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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 |
| 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 |
| Aktywa | 3 514.6 | 3 765.1 | 3 705.1 | 3 269.5 | 3 455.1 | 3 584.8 | 3 504.8 | 3 386.4 | 3 576.2 | 3 961.3 | 3 581.1 | 3 621.5 | 3 788.2 | 4 033.9 | 3 821.8 | 3 912.0 | 4 131.4 | 4 127.0 | 4 081.6 | 4 115.1 | 4 470.2 | 4 487.9 | 4 675.8 | 5 114.0 | 5 815.2 | 6 434.7 | 6 360.6 | 6 606.2 | 7 419.1 | 7 861.2 | 8 251.2 | 7 988.8 | 7 615.6 | 7 313.0 | 7 368.7 | 7 855.7 | 8 462.7 | 8 743.1 | 8 501.6 | 8 856.8 | 9 875.7 | 9 948.6 |
| Aktywa trwałe | 1 121.6 | 1 207.2 | 1 204.3 | 1 174.9 | 1 193.4 | 1 131.4 | 1 114.4 | 1 092.7 | 1 058.8 | 1 024.7 | 983.4 | 999.5 | 1 002.6 | 1 003.8 | 1 009.8 | 1 014.0 | 991.4 | 1 016.6 | 1 099.6 | 1 093.1 | 1 057.1 | 1 087.1 | 1 268.4 | 1 459.5 | 1 589.6 | 1 900.8 | 1 908.9 | 1 945.2 | 1 977.9 | 2 016.1 | 2 182.2 | 2 146.1 | 2 151.4 | 1 949.8 | 1 959.4 | 1 930.9 | 1 970.6 | 2 232.1 | 2 263.2 | 2 477.9 | 2 772.9 | 2 917.2 |
| Rzeczowe aktywa trwałe netto | 982.4 | 1 021.0 | 1 003.5 | 979.9 | 1 000.2 | 959.4 | 932.1 | 947.8 | 915.8 | 901.2 | 864.5 | 867.9 | 878.6 | 904.7 | 816.0 | 813.6 | 788.7 | 781.6 | 990.5 | 980.7 | 939.6 | 960.0 | 1 058.1 | 1 069.8 | 1 209.4 | 1 526.4 | 1 526.0 | 1 734.0 | 1 761.6 | 1 788.4 | 1 875.3 | 1 839.6 | 1 831.0 | 1 766.3 | 1 761.8 | 1 746.6 | 1 793.9 | 1 948.7 | 2 081.9 | 2 248.2 | 2 534.5 | 2 677.2 |
| Wartość firmy | 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 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 5.2 | 7.0 | 8.6 | 8.5 | 8.1 | 7.5 | 7.9 | 10.2 | 9.6 | 9.2 | 9.3 | 8.7 | 8.1 | 8.9 | 10.1 | 11.3 | 10.6 | 13.5 | 26.2 | 29.4 | 28.7 | 32.8 | 29.4 | 33.1 | 31.4 | 34.7 | 34.6 | 30.1 | 26.3 | 23.5 | 22.3 | 20.5 | 33.2 | 37.0 | 33.3 | 30.1 | 29.9 | 32.6 | 29.6 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 5.2 | 7.0 | 8.6 | 8.5 | 8.1 | 7.5 | 7.9 | 10.2 | 9.6 | 9.2 | 9.3 | 8.7 | 8.1 | 8.9 | 10.1 | 11.3 | 10.6 | 13.5 | 26.2 | 29.4 | 28.7 | 32.8 | 29.4 | 33.1 | 31.4 | 34.7 | 34.6 | 30.1 | 26.3 | 23.5 | 22.3 | 20.5 | 33.2 | 37.0 | 33.3 | 30.1 | 29.9 | 32.6 | 29.6 | 32.0 | 34.3 | 35.1 |
| Należności netto | 1 278.0 | 1 278.9 | 1 066.0 | 798.0 | 1 038.7 | 1 263.8 | 1 244.2 | 1 219.5 | 1 420.4 | 1 593.2 | 1 438.4 | 1 386.4 | 1 577.1 | 1 727.8 | 1 413.1 | 1 568.3 | 1 792.9 | 1 908.3 | 1 635.7 | 1 666.8 | 2 043.4 | 2 049.9 | 1 572.6 | 2 044.5 | 2 390.1 | 2 449.0 | 2 323.1 | 2 396.6 | 2 941.2 | 3 527.5 | 3 251.9 | 2 847.0 | 2 934.6 | 2 528.2 | 2 398.8 | 2 904.6 | 3 664.8 | 3 265.0 | 2 845.3 | 3 083.3 | 0.0 | 3 506.0 |
| Inwestycje długoterminowe | 112.4 | 156.7 | 170.6 | 8.9 | 5.1 | 5.3 | 160.8 | 120.9 | 120.0 | 101.3 | (89.5) | 108.5 | (59.8) | 73.7 | 163.0 | 166.3 | 170.3 | 182.9 | 40.7 | 46.1 | 58.4 | 47.9 | 132.6 | 311.2 | 309.9 | (42.7) | (54.3) | (60.0) | 118.2 | 114.9 | 218.8 | 222.0 | 223.6 | (45.2) | (318.3) | (321.7) | (49.8) | 162.6 | 88.2 | 138.9 | 48.0 | 48.6 |
| Aktywa obrotowe | 2 393.0 | 2 557.9 | 2 500.8 | 2 094.6 | 2 261.7 | 2 453.4 | 2 390.3 | 2 293.7 | 2 517.4 | 2 936.6 | 2 597.7 | 2 622.0 | 2 785.6 | 3 030.0 | 2 812.0 | 2 898.0 | 3 140.0 | 3 110.5 | 2 982.0 | 3 022.0 | 3 413.1 | 3 400.8 | 3 407.4 | 3 654.5 | 4 225.6 | 4 534.0 | 4 451.7 | 4 661.0 | 5 441.2 | 5 845.1 | 6 069.1 | 5 842.7 | 5 464.2 | 5 363.1 | 5 409.3 | 5 924.8 | 6 492.0 | 6 511.0 | 6 238.5 | 6 378.9 | 7 102.8 | 7 031.4 |
| Środki pieniężne i Inwestycje | 590.2 | 769.8 | 957.3 | 887.6 | 765.2 | 653.5 | 684.1 | 628.0 | 594.7 | 736.2 | 621.1 | 680.4 | 645.4 | 614.2 | 705.9 | 479.2 | 621.0 | 442.7 | 725.2 | 704.9 | 694.3 | 617.0 | 1 205.8 | 762.3 | 870.7 | 1 076.1 | 1 065.0 | 861.6 | 1 175.4 | 1 045.3 | 1 386.3 | 1 550.8 | 1 226.6 | 1 577.4 | 1 618.9 | 1 642.1 | 1 450.9 | 1 822.5 | 1 937.3 | 2 003.0 | 2 078.2 | 1 880.6 |
| Zapasy | 413.9 | 427.5 | 406.2 | 333.9 | 355.4 | 436.6 | 376.5 | 359.3 | 402.5 | 493.5 | 430.5 | 469.0 | 477.9 | 601.3 | 617.5 | 769.4 | 640.8 | 668.2 | 540.7 | 565.7 | 583.8 | 656.3 | 556.8 | 721.4 | 832.9 | 902.3 | 970.3 | 1 294.4 | 1 214.6 | 1 153.2 | 1 313.8 | 1 342.6 | 1 199.2 | 1 140.6 | 1 240.2 | 1 174.4 | 1 185.8 | 1 286.2 | 1 315.9 | 1 236.9 | 1 317.5 | 1 388.3 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.7 | 3.9 | 3.0 | (153.5) | (115.0) | (115.6) | (99.0) | 91.2 | (107.0) | 60.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92.3 | 186.8 | 0.0 | 2.6 | 90.3 | 99.1 | 75.6 | 174.0 | 184.6 | 189.2 | 10.9 | 15.4 | 6.5 | 0.0 | 0.0 | 133.3 | 407.0 | 407.3 | 138.1 | 10.5 | 88.2 | 89.9 | 91.2 | 89.8 |
| Środki pieniężne i inne aktywa pieniężne | 590.2 | 769.8 | 957.3 | 886.8 | 761.3 | 650.5 | 684.1 | 628.0 | 594.7 | 736.2 | 529.9 | 680.4 | 585.0 | 614.2 | 705.9 | 479.2 | 621.0 | 442.7 | 632.9 | 518.1 | 694.3 | 614.4 | 1 115.4 | 663.2 | 795.0 | 902.1 | 880.3 | 672.4 | 1 164.5 | 1 029.9 | 1 379.9 | 1 550.8 | 1 226.6 | 1 444.0 | 1 212.0 | 1 234.8 | 1 312.7 | 1 812.0 | 1 849.1 | 1 913.1 | 1 987.0 | 1 790.9 |
| Należności krótkoterminowe | 619.1 | 636.2 | 484.4 | 385.6 | 546.7 | 745.8 | 594.6 | 597.4 | 776.0 | 862.0 | 687.8 | 735.1 | 902.1 | 1 015.3 | 898.6 | 1 038.0 | 983.4 | 1 004.3 | 803.6 | 851.3 | 1 091.1 | 1 200.7 | 833.5 | 1 182.5 | 1 504.5 | 1 563.5 | 1 541.3 | 1 811.8 | 1 905.8 | 2 049.7 | 2 178.0 | 1 831.1 | 1 603.4 | 1 419.9 | 1 591.8 | 1 684.1 | 1 919.0 | 1 977.0 | 1 770.9 | 1 621.1 | 2 179.3 | 2 203.0 |
| Dług krótkoterminowy | 532.7 | 709.8 | 848.3 | 653.1 | 583.5 | 554.9 | 654.1 | 530.7 | 489.3 | 684.8 | 617.0 | 631.3 | 604.9 | 661.4 | 664.0 | 631.2 | 884.1 | 792.3 | 970.1 | 929.5 | 920.5 | 743.9 | 909.4 | 735.5 | 886.2 | 1 248.9 | 1 149.1 | 1 049.2 | 1 243.5 | 1 196.2 | 1 268.2 | 1 263.3 | 1 365.2 | 1 269.7 | 1 177.6 | 1 333.4 | 1 293.7 | 1 197.3 | 1 040.5 | 760.0 | 1 307.1 | 1 096.6 |
| Zobowiązania krótkoterminowe | 1 377.9 | 1 561.3 | 1 531.7 | 1 221.5 | 1 344.9 | 1 494.5 | 1 441.0 | 1 337.9 | 1 508.3 | 1 833.8 | 1 547.7 | 1 642.0 | 1 767.1 | 1 976.1 | 1 798.2 | 1 944.1 | 2 144.7 | 2 101.9 | 2 033.0 | 2 049.4 | 2 303.9 | 2 262.6 | 2 041.5 | 2 311.1 | 2 842.0 | 3 346.4 | 3 361.3 | 3 534.2 | 3 910.1 | 3 988.6 | 4 334.9 | 3 996.0 | 3 722.8 | 3 420.6 | 3 768.3 | 4 059.1 | 4 012.4 | 4 071.4 | 4 090.8 | 3 645.0 | 4 452.7 | 4 348.0 |
| Rozliczenia międzyokresowe | 223.0 | 212.9 | 193.5 | 179.4 | 211.6 | 190.5 | 188.3 | 206.0 | 239.6 | 285.0 | 240.3 | 272.6 | 257.8 | 296.1 | 234.2 | 273.6 | 276.2 | 304.0 | 257.8 | 267.6 | 290.6 | 316.9 | 296.9 | 391.5 | 449.4 | 531.7 | 663.9 | 670.9 | 758.7 | 739.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 036.8 | 793.8 | 891.3 | 1 272.9 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 172.0 | 180.2 | 173.8 | 160.0 | 169.3 | 159.7 | 154.8 | 149.9 | 148.7 | 157.1 | 143.5 | 138.8 | 140.5 | 140.3 | 147.4 | 140.3 | 137.5 | 138.2 | 154.0 | 157.1 | 173.2 | 185.7 | 464.2 | 410.3 | 357.4 | 376.9 | 391.9 | 388.0 | 670.4 | 668.9 | 681.5 | 681.2 | 392.8 | 375.4 | 387.2 | 410.2 | 412.1 | 592.4 | 572.3 | 679.0 | 721.8 | 704.9 |
| Rezerwy z tytułu odroczonego podatku | 111.6 | 120.8 | 115.7 | 103.0 | 113.6 | 105.6 | 102.0 | 98.4 | 98.4 | 107.7 | 95.3 | 92.0 | 94.7 | 99.2 | 107.7 | 101.9 | 100.4 | 102.7 | 102.9 | 109.4 | 129.3 | 144.7 | 148.5 | 186.9 | 215.1 | 240.2 | 256.5 | 255.9 | 256.1 | 256.3 | 271.0 | 261.9 | 267.4 | 255.4 | 259.2 | 257.5 | 260.0 | 255.4 | 258.4 | 263.4 | 275.5 | 269.4 |
| Zobowiązania długoterminowe | 172.0 | 180.2 | 173.8 | 160.0 | 169.3 | 159.7 | 154.8 | 149.9 | 148.7 | 157.1 | 143.5 | 138.8 | 140.5 | 140.3 | 147.4 | 140.3 | 137.5 | 138.2 | 154.0 | 157.1 | 173.2 | 185.7 | 464.2 | 410.3 | 357.4 | 376.9 | 391.9 | 388.0 | 670.4 | 668.9 | 681.5 | 681.2 | 392.8 | 375.4 | 387.2 | 410.2 | 412.1 | 592.4 | 572.3 | 679.0 | 721.8 | 704.9 |
| 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 | 24.8 | 22.6 | 20.1 | 18.0 | 16.0 | 15.7 | 24.9 | 29.4 | 29.6 | 27.6 | 25.7 | 23.9 | 22.0 | 31.3 | 30.8 | 28.4 | 26.2 | 23.8 | 25.0 | 92.2 | 86.4 | 84.5 | 126.0 | 116.4 |
| Zobowiązania ogółem | 1 550.0 | 1 741.4 | 1 705.5 | 1 381.5 | 1 514.2 | 1 654.2 | 1 595.8 | 1 487.8 | 1 657.0 | 1 990.9 | 1 691.2 | 1 780.9 | 1 907.6 | 2 116.4 | 1 945.6 | 2 084.4 | 2 282.2 | 2 240.1 | 2 187.0 | 2 206.6 | 2 477.1 | 2 448.3 | 2 505.6 | 2 721.4 | 3 199.4 | 3 723.3 | 3 753.2 | 3 922.1 | 4 580.6 | 4 657.5 | 5 016.4 | 4 677.2 | 4 115.6 | 3 796.0 | 4 155.5 | 4 469.3 | 4 424.5 | 4 663.8 | 4 663.1 | 4 324.0 | 5 174.5 | 5 053.0 |
| Kapitał (fundusz) podstawowy | 489.6 | 489.6 | 489.6 | 489.6 | 489.6 | 489.6 | 489.6 | 489.6 | 489.6 | 489.6 | 489.6 | 538.6 | 538.6 | 538.6 | 538.6 | 538.6 | 538.6 | 538.6 | 538.6 | 570.3 | 570.3 | 570.3 | 610.3 | 688.6 | 705.2 | 706.9 | 706.9 | 706.9 | 743.2 | 778.6 | 779.1 | 779.6 | 781.2 | 781.3 | 781.5 | 782.3 | 827.2 | 829.3 | 829.8 | 861.2 | 861.3 | 861.3 |
| Zyski zatrzymane | 308.7 | 326.8 | 109.1 | 28.1 | 35.0 | 77.4 | 68.2 | 90.2 | 124.7 | 198.2 | 175.3 | 43.1 | 65.6 | 98.4 | 41.0 | 26.8 | 89.6 | 118.7 | 99.2 | 92.2 | 194.9 | 252.6 | 227.3 | 252.0 | 350.7 | 388.1 | 296.3 | 386.7 | 460.2 | 619.2 | 559.7 | 616.0 | 776.6 | 829.7 | 548.6 | 785.3 | 1 054.0 | 1 131.7 | 831.5 | 940.4 | 1 050.8 | 1 278.9 |
| Kapitał własny | 1 964.7 | 2 023.7 | 1 999.6 | 1 888.0 | 1 940.9 | 1 930.6 | 1 908.9 | 1 898.6 | 1 919.2 | 1 970.3 | 1 889.8 | 1 840.7 | 1 880.6 | 1 917.5 | 1 876.2 | 1 827.6 | 1 849.2 | 1 887.0 | 1 894.6 | 1 908.5 | 1 993.0 | 2 039.6 | 2 170.2 | 2 392.6 | 2 615.8 | 2 711.4 | 2 607.4 | 2 684.1 | 2 838.5 | 3 203.7 | 3 234.8 | 3 311.6 | 3 500.0 | 3 517.0 | 3 213.2 | 3 386.4 | 4 038.2 | 4 079.3 | 3 838.5 | 4 532.8 | 4 701.2 | 4 895.7 |
| Udziały mniejszościowe | 25.6 | 25.7 | 25.4 | 12.2 | 12.6 | 12.1 | 11.6 | 11.1 | 4.8 | 4.7 | 4.5 | 4.6 | 4.6 | 4.6 | 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 | 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 | 3 514.6 | 3 765.1 | 3 705.1 | 3 269.5 | 3 455.1 | 3 584.8 | 3 504.8 | 3 386.4 | 3 576.2 | 3 961.3 | 3 581.1 | 3 621.5 | 3 788.2 | 4 033.9 | 3 821.8 | 3 912.0 | 4 131.4 | 4 127.0 | 4 081.6 | 4 115.1 | 4 470.2 | 4 487.9 | 4 675.8 | 5 114.0 | 5 815.2 | 6 434.7 | 6 360.6 | 6 606.2 | 7 419.1 | 7 861.2 | 8 251.2 | 7 988.8 | 7 615.6 | 7 313.0 | 7 368.7 | 7 855.7 | 8 462.7 | 8 743.1 | 8 501.6 | 8 856.8 | 9 875.7 | 9 948.6 |
| Inwestycje | 112.4 | 156.7 | 170.6 | 9.6 | 9.0 | 8.3 | 7.3 | 5.9 | 4.4 | 2.2 | 1.7 | 1.5 | 0.6 | 73.7 | 163.0 | 166.3 | 170.3 | 182.9 | 92.3 | 186.8 | 58.4 | 2.6 | 90.3 | 99.1 | 75.6 | 131.3 | 130.3 | 129.3 | 129.2 | 130.3 | 225.3 | 222.0 | 223.6 | 88.2 | 88.6 | 85.6 | 88.3 | 173.1 | 88.2 | 228.7 | 139.2 | 138.3 |
| Dług | 590.0 | 765.8 | 903.0 | 706.5 | 635.6 | 605.7 | 703.6 | 578.9 | 536.2 | 730.4 | 661.3 | 674.3 | 646.6 | 701.8 | 703.1 | 669.0 | 920.6 | 827.5 | 1 021.0 | 976.9 | 964.2 | 784.6 | 1 224.4 | 958.6 | 1 028.1 | 1 385.6 | 1 284.3 | 1 181.2 | 1 657.7 | 1 608.7 | 1 678.7 | 1 680.5 | 1 489.7 | 1 389.3 | 1 292.4 | 1 443.2 | 1 401.7 | 1 490.9 | 1 309.6 | 1 148.2 | 1 724.3 | 1 503.3 |
| Środki pieniężne i inne aktywa pieniężne | 590.2 | 769.8 | 957.3 | 886.8 | 761.3 | 650.5 | 684.1 | 628.0 | 594.7 | 736.2 | 529.9 | 680.4 | 585.0 | 614.2 | 705.9 | 479.2 | 621.0 | 442.7 | 632.9 | 518.1 | 694.3 | 614.4 | 1 115.4 | 663.2 | 795.0 | 902.1 | 880.3 | 672.4 | 1 164.5 | 1 029.9 | 1 379.9 | 1 550.8 | 1 226.6 | 1 444.0 | 1 212.0 | 1 234.8 | 1 312.7 | 1 812.0 | 1 849.1 | 1 913.1 | 1 987.0 | 1 790.9 |
| Dług netto | (0.2) | (4.0) | (54.4) | (180.4) | (125.7) | (44.8) | 19.5 | (49.1) | (58.5) | (5.9) | 131.4 | (6.2) | 61.6 | 87.6 | (2.8) | 189.8 | 299.6 | 384.8 | 388.1 | 458.8 | 269.9 | 170.2 | 108.9 | 295.4 | 233.1 | 483.5 | 404.0 | 508.8 | 493.2 | 578.8 | 298.8 | 129.7 | 263.1 | (54.7) | 80.4 | 208.4 | 89.0 | (321.1) | (539.6) | (764.9) | (262.7) | (287.6) |
| Ticker | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.TWO | 3483.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 |