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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 817.4 | 852.2 | 913.3 | 876.7 | 833.4 | 870.4 | 867.3 | 881.7 | 818.8 | 842.0 | 875.3 | 906.0 | 874.7 | 900.9 | 919.5 | 959.5 | 896.2 | 964.5 | 1 025.4 | 1 090.4 | 999.2 | 1 030.7 | 1 060.9 | 1 114.1 | 989.6 | 1 070.3 | 1 640.8 | 1 783.9 | 1 842.0 | 2 006.1 | 2 175.9 | 2 263.1 | 1 977.3 | 2 111.0 | 2 179.7 | 2 188.8 | 1 851.2 | 1 938.1 | 2 008.7 | 2 055.6 | 1 838.9 | 1 941.0 | 2 032.1 |
| Aktywa trwałe | 194.7 | 200.8 | 322.1 | 308.0 | 306.3 | 293.7 | 279.8 | 267.0 | 253.1 | 238.5 | 219.2 | 207.1 | 195.6 | 181.3 | 166.8 | 155.7 | 147.7 | 145.2 | 156.0 | 151.1 | 149.2 | 151.9 | 151.8 | 163.0 | 164.5 | 161.3 | 162.1 | 156.8 | 150.1 | 140.0 | 138.5 | 148.0 | 147.5 | 147.0 | 150.5 | 146.3 | 146.5 | 151.4 | 146.5 | 141.8 | 139.4 | 143.3 | 140.3 |
| Rzeczowe aktywa trwałe netto | 66.0 | 61.5 | 64.3 | 59.6 | 56.0 | 73.3 | 68.3 | 63.6 | 69.9 | 65.0 | 59.7 | 58.2 | 53.9 | 48.5 | 43.4 | 38.9 | 35.3 | 32.8 | 56.1 | 53.4 | 50.8 | 49.7 | 50.8 | 50.6 | 48.3 | 67.1 | 67.3 | 68.4 | 64.5 | 60.0 | 58.9 | 68.4 | 65.2 | 64.8 | 62.5 | 57.6 | 53.1 | 69.5 | 65.1 | 61.0 | 57.8 | 56.8 | 55.9 |
| Wartość firmy | 0.0 | 0.0 | 49.0 | 48.3 | 51.4 | 51.3 | 50.3 | 50.5 | 49.1 | 50.4 | 47.4 | 47.6 | 47.3 | 46.5 | 45.5 | 47.6 | 47.7 | 48.0 | 48.2 | 48.6 | 48.6 | 46.9 | 47.3 | 46.3 | 45.5 | 44.5 | 44.6 | 43.6 | 43.6 | 43.3 | 44.8 | 46.5 | 49.7 | 48.0 | 47.6 | 48.7 | 50.5 | 48.0 | 50.1 | 50.8 | 49.5 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 95.0 | 89.1 | 146.4 | 137.2 | 132.6 | 123.9 | 114.3 | 105.9 | 96.0 | 89.0 | 78.2 | 69.8 | 61.2 | 52.0 | 42.9 | 36.0 | 29.7 | 27.6 | 25.4 | 23.3 | 20.9 | 18.0 | 16.1 | 14.0 | 11.5 | 9.3 | 12.2 | 9.4 | 6.8 | 4.2 | 3.6 | 3.1 | 2.6 | 4.7 | 9.5 | 10.0 | 6.8 | 8.0 | 7.1 | 57.1 | 7.5 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 95.0 | 89.1 | 195.3 | 185.5 | 184.0 | 175.3 | 164.6 | 156.4 | 145.0 | 139.4 | 125.7 | 117.4 | 108.5 | 98.5 | 88.4 | 83.7 | 77.5 | 75.7 | 73.6 | 71.9 | 69.5 | 64.9 | 63.4 | 60.3 | 57.0 | 53.9 | 56.8 | 53.0 | 50.3 | 47.5 | 48.4 | 49.6 | 52.3 | 52.7 | 57.2 | 58.7 | 57.3 | 56.1 | 57.2 | 57.1 | 57.0 | 63.7 | 62.0 |
| Należności netto | 58.1 | 57.1 | 60.2 | 59.3 | 94.6 | 97.8 | 78.2 | 85.9 | 89.1 | 89.8 | 78.9 | 95.2 | 86.2 | 92.4 | 69.9 | 83.8 | 96.6 | 89.2 | 88.0 | 110.5 | 96.2 | 72.4 | 69.4 | 89.0 | 88.5 | 80.4 | 83.7 | 110.0 | 106.8 | 138.0 | 123.6 | 120.5 | 93.0 | 88.7 | 68.1 | 71.9 | 75.7 | 107.4 | 73.6 | 79.7 | 84.0 | 80.9 | 80.1 |
| Inwestycje długoterminowe | (87.7) | (79.5) | (67.5) | (67.5) | (67.4) | (71.3) | (68.6) | (68.6) | (112.7) | (136.4) | (143.1) | (148.5) | (170.0) | (194.3) | (171.4) | (172.1) | (171.5) | (212.2) | (272.2) | (272.2) | (323.2) | (368.1) | (412.2) | (456.5) | (361.3) | (360.0) | (802.7) | (799.4) | (739.4) | (696.7) | (179.0) | (458.3) | (79.0) | (82.7) | (81.6) | (81.6) | (81.6) | (81.6) | (81.6) | 3.9 | 3.9 | (277.9) | (277.9) |
| Aktywa obrotowe | 622.7 | 651.5 | 591.2 | 568.7 | 527.1 | 576.7 | 587.5 | 614.7 | 565.7 | 603.5 | 656.1 | 699.0 | 679.1 | 719.7 | 752.7 | 803.8 | 748.4 | 819.3 | 869.4 | 939.3 | 849.9 | 878.8 | 909.0 | 951.2 | 825.2 | 909.0 | 1 478.7 | 1 627.1 | 1 692.0 | 1 866.1 | 2 037.5 | 2 115.1 | 1 829.7 | 1 964.1 | 2 029.2 | 2 042.5 | 1 704.7 | 1 786.7 | 1 862.1 | 1 913.8 | 1 699.5 | 1 797.7 | 1 891.8 |
| Środki pieniężne i Inwestycje | 478.0 | 520.3 | 413.0 | 397.1 | 333.7 | 374.3 | 396.5 | 427.3 | 390.2 | 446.3 | 480.2 | 496.8 | 479.5 | 536.5 | 576.1 | 623.4 | 569.9 | 636.2 | 675.9 | 726.9 | 655.1 | 730.4 | 760.0 | 801.4 | 667.0 | 754.0 | 1 330.0 | 1 454.9 | 1 452.4 | 1 563.9 | 1 667.0 | 1 733.4 | 1 474.3 | 1 651.2 | 1 735.2 | 1 780.5 | 1 488.9 | 1 562.0 | 1 674.6 | 1 730.1 | 1 519.2 | 1 650.3 | 1 744.8 |
| Zapasy | 76.8 | 63.7 | 103.4 | 104.5 | 91.7 | 93.2 | 100.2 | 86.3 | 73.6 | 57.9 | 84.6 | 94.1 | 102.1 | 80.5 | 96.9 | 89.7 | 73.6 | 78.1 | 88.0 | 83.0 | 82.8 | 67.7 | 69.0 | 48.1 | 60.1 | 64.2 | 55.4 | 54.6 | 120.0 | 154.5 | 232.3 | 248.9 | 251.6 | 220.7 | 218.9 | 185.3 | 136.0 | 112.8 | 108.0 | 95.9 | 87.8 | 60.4 | 59.4 |
| Inwestycje krótkoterminowe | 90.2 | 85.7 | 85.6 | 85.6 | 85.6 | 88.3 | 85.6 | 85.6 | 129.7 | 151.6 | 158.3 | 155.9 | 176.3 | 200.6 | 177.7 | 178.4 | 177.8 | 217.7 | 277.7 | 277.7 | 328.7 | 373.6 | 417.6 | 461.9 | 370.2 | 369.0 | 809.3 | 806.0 | 745.9 | 703.2 | 185.5 | 464.8 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 85.5 | 285.5 | 285.5 |
| Środki pieniężne i inne aktywa pieniężne | 387.8 | 434.7 | 327.3 | 311.5 | 248.1 | 286.0 | 310.9 | 341.7 | 260.5 | 294.7 | 321.9 | 340.9 | 303.2 | 335.9 | 398.4 | 445.0 | 392.1 | 418.4 | 398.3 | 449.2 | 326.5 | 356.8 | 342.3 | 339.4 | 296.8 | 385.0 | 520.7 | 649.0 | 706.5 | 860.7 | 1 481.5 | 1 268.5 | 1 388.8 | 1 565.7 | 1 649.7 | 1 695.0 | 1 403.4 | 1 476.5 | 1 589.1 | 1 644.6 | 1 433.7 | 1 364.8 | 1 459.3 |
| Należności krótkoterminowe | 32.1 | 13.1 | 41.8 | 33.1 | 30.7 | 34.4 | 38.9 | 32.5 | 36.1 | 23.8 | 53.5 | 45.3 | 26.1 | 19.0 | 34.3 | 26.2 | 29.4 | 31.9 | 34.0 | 45.8 | 34.4 | 24.3 | 26.9 | 36.5 | 53.6 | 38.6 | 35.7 | 43.1 | 91.4 | 75.5 | 82.9 | 63.4 | 27.6 | 37.2 | 31.7 | 30.1 | 20.0 | 18.6 | 36.6 | 35.1 | 30.3 | 27.4 | 36.3 |
| Dług krótkoterminowy | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 1.1 | 0.6 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.0 | 0.8 | 0.6 | 1.2 | 1.2 | 1.2 | 1.1 | 0.9 | 0.6 |
| Zobowiązania krótkoterminowe | 71.5 | 81.5 | 97.4 | 167.3 | 89.0 | 103.3 | 90.6 | 152.6 | 76.4 | 77.2 | 90.0 | 145.1 | 88.0 | 93.6 | 84.0 | 183.8 | 87.7 | 111.2 | 101.6 | 236.8 | 111.1 | 113.7 | 100.1 | 288.7 | 125.7 | 150.0 | 138.3 | 209.1 | 300.5 | 342.5 | 342.2 | 628.3 | 231.0 | 284.4 | 266.3 | 557.3 | 156.7 | 185.3 | 180.0 | 381.4 | 128.0 | 158.8 | 156.7 |
| Rozliczenia międzyokresowe | 0.0 | 33.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46.1 | 166.6 | 51.3 | 70.1 | 51.6 | 171.1 | 49.9 | 79.4 | 71.4 | 91.5 | 119.2 | 201.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 484.0 | 105.5 | 134.0 | 128.1 | 242.5 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 5.5 | 4.1 | 3.9 | 3.8 | 3.7 | 2.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.4 | 13.2 | 11.9 | 11.6 | 11.4 | 13.0 | 12.8 | 13.8 | 13.5 | 13.2 | 12.9 | 12.6 | 12.3 | 12.1 | 11.7 | 11.2 | 11.1 | 10.9 | 10.8 | 11.2 | 10.6 | 10.3 | 10.1 | 10.6 | 10.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1.4 | 1.4 | 1.4 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 |
| Zobowiązania długoterminowe | 5.5 | 4.1 | 3.9 | 3.8 | 3.7 | 2.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.4 | 13.2 | 11.9 | 11.6 | 11.4 | 13.0 | 12.8 | 13.8 | 13.5 | 13.2 | 12.9 | 12.6 | 12.3 | 12.1 | 11.7 | 11.2 | 11.1 | 10.9 | 10.8 | 11.2 | 10.6 | 10.3 | 10.1 | 10.6 | 10.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 14.2 | 12.9 | 12.6 | 12.4 | 14.1 | 13.4 | 15.0 | 14.7 | 14.4 | 14.1 | 13.8 | 13.5 | 13.3 | 13.0 | 12.3 | 12.0 | 11.7 | 11.4 | 12.3 | 11.8 | 10.3 | 11.2 | 10.9 | 10.0 |
| Zobowiązania ogółem | 77.1 | 85.6 | 101.3 | 171.1 | 92.7 | 105.2 | 90.7 | 152.7 | 76.5 | 77.8 | 90.6 | 145.7 | 88.4 | 93.6 | 84.0 | 183.8 | 87.7 | 111.2 | 115.1 | 250.0 | 123.0 | 125.3 | 111.5 | 301.7 | 138.5 | 163.8 | 151.8 | 222.3 | 313.4 | 355.1 | 354.6 | 640.4 | 242.7 | 295.7 | 277.4 | 568.2 | 167.5 | 196.5 | 190.5 | 391.7 | 138.1 | 169.4 | 166.8 |
| Kapitał (fundusz) podstawowy | 536.6 | 526.7 | 517.6 | 517.6 | 517.6 | 517.6 | 520.2 | 525.5 | 525.5 | 525.5 | 530.9 | 530.9 | 530.9 | 530.9 | 537.4 | 537.4 | 537.4 | 537.4 | 544.4 | 544.4 | 544.4 | 544.4 | 550.9 | 495.8 | 495.8 | 495.8 | 622.0 | 622.0 | 622.0 | 622.0 | 624.3 | 624.3 | 624.3 | 624.3 | 627.8 | 627.8 | 627.8 | 627.8 | 629.3 | 629.3 | 629.3 | 629.3 | 631.1 |
| Zyski zatrzymane | 186.6 | 201.4 | 102.8 | 37.8 | 59.5 | 84.3 | 95.0 | 41.0 | 60.1 | 76.4 | 95.8 | 64.7 | 91.6 | 115.6 | 137.1 | 63.0 | 95.4 | 139.6 | 173.3 | 88.3 | 124.2 | 159.2 | 181.0 | 84.2 | 125.8 | 184.4 | 246.5 | 322.6 | 265.8 | 581.4 | 697.9 | 556.1 | 657.5 | 747.4 | 794.4 | 571.8 | 628.9 | 695.2 | 745.0 | 588.3 | 629.6 | 690.4 | 761.9 |
| Kapitał własny | 740.3 | 766.6 | 811.9 | 705.6 | 740.8 | 765.2 | 776.6 | 729.1 | 742.3 | 764.2 | 784.8 | 760.4 | 786.3 | 807.4 | 835.5 | 775.7 | 808.4 | 853.3 | 910.4 | 840.4 | 876.2 | 905.4 | 949.3 | 812.4 | 851.2 | 906.5 | 1 489.0 | 1 561.6 | 1 528.6 | 1 651.1 | 1 821.4 | 1 622.7 | 1 734.5 | 1 815.4 | 1 902.4 | 1 620.5 | 1 683.7 | 1 741.6 | 1 818.1 | 1 663.9 | 1 700.8 | 1 771.6 | 1 865.3 |
| Udziały mniejszościowe | 0.0 | 0.0 | 30.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 817.4 | 852.2 | 913.3 | 876.7 | 833.4 | 870.4 | 867.3 | 881.7 | 818.8 | 842.0 | 875.3 | 906.0 | 874.7 | 900.9 | 919.5 | 959.5 | 896.2 | 964.5 | 1 025.4 | 1 090.4 | 999.2 | 1 030.7 | 1 060.9 | 1 114.1 | 989.6 | 1 070.3 | 1 640.8 | 1 783.9 | 1 842.0 | 2 006.1 | 2 175.9 | 2 263.1 | 1 977.3 | 2 111.0 | 2 179.7 | 2 188.8 | 1 851.2 | 1 938.1 | 2 008.7 | 2 055.6 | 1 838.9 | 1 941.0 | 2 032.1 |
| Inwestycje | 2.5 | 6.1 | 18.1 | 18.1 | 18.1 | 17.0 | 17.0 | 17.0 | 17.0 | 15.2 | 15.2 | 7.4 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 9.0 | 9.0 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 2.8 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 89.4 | 3.9 | 7.6 | 7.6 |
| Dług | 0.0 | 27.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.4 | 14.2 | 12.9 | 12.6 | 12.4 | 14.1 | 13.4 | 15.0 | 14.7 | 14.4 | 14.1 | 13.8 | 13.5 | 13.3 | 13.0 | 12.3 | 12.0 | 11.7 | 11.4 | 12.3 | 11.8 | 11.5 | 11.2 | 10.9 | 10.0 |
| Środki pieniężne i inne aktywa pieniężne | 387.8 | 434.7 | 327.3 | 311.5 | 248.1 | 286.0 | 310.9 | 341.7 | 260.5 | 294.7 | 321.9 | 340.9 | 303.2 | 335.9 | 398.4 | 445.0 | 392.1 | 418.4 | 398.3 | 449.2 | 326.5 | 356.8 | 342.3 | 339.4 | 296.8 | 385.0 | 520.7 | 649.0 | 706.5 | 860.7 | 1 481.5 | 1 268.5 | 1 388.8 | 1 565.7 | 1 649.7 | 1 695.0 | 1 403.4 | 1 476.5 | 1 589.1 | 1 644.6 | 1 433.7 | 1 364.8 | 1 459.3 |
| Dług netto | (387.8) | (407.2) | (327.3) | (311.5) | (248.1) | (286.0) | (310.9) | (341.7) | (260.5) | (294.7) | (321.9) | (340.9) | (303.2) | (335.9) | (398.4) | (445.0) | (392.1) | (418.4) | (383.9) | (435.1) | (313.6) | (344.2) | (329.9) | (325.4) | (283.5) | (370.0) | (506.0) | (634.6) | (692.4) | (846.8) | (1 468.0) | (1 255.3) | (1 375.8) | (1 553.4) | (1 637.7) | (1 683.3) | (1 392.0) | (1 464.1) | (1 577.3) | (1 633.2) | (1 422.6) | (1 353.9) | (1 449.3) |
| Ticker | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO | 3169.TWO |
| Waluta | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |