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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 | 988.6 | 1 015.7 | 971.4 | 947.4 | 948.9 | 962.7 | 977.3 | 1 092.1 | 1 151.2 | 1 226.8 | 1 204.7 | 1 274.6 | 1 214.2 | 1 354.3 | 1 428.3 | 1 521.2 | 1 407.0 | 1 447.4 | 1 503.8 | 1 544.5 | 1 437.9 | 1 460.9 | 1 525.4 | 1 724.0 | 1 601.3 | 1 704.4 | 1 844.7 | 1 911.5 | 1 760.6 | 1 921.0 | 1 857.1 | 1 995.9 | 1 797.4 | 1 917.4 | 1 884.4 | 2 000.7 | 1 785.9 | 1 958.5 | 2 358.6 | 2 435.4 | 2 207.8 | 2 356.1 |
| Aktywa trwałe | 292.8 | 278.7 | 273.9 | 253.1 | 277.9 | 287.0 | 279.0 | 251.4 | 213.2 | 198.7 | 217.9 | 210.1 | 212.4 | 199.8 | 303.2 | 265.7 | 250.9 | 249.0 | 306.7 | 305.9 | 292.3 | 288.6 | 266.3 | 160.0 | 157.1 | 159.8 | 154.5 | 179.6 | 182.9 | 185.3 | 180.4 | 189.5 | 169.3 | 166.6 | 183.2 | 194.8 | 188.8 | 340.1 | 712.1 | 720.8 | 728.6 | 737.5 |
| Rzeczowe aktywa trwałe netto | 115.8 | 111.5 | 109.3 | 107.7 | 105.6 | 103.4 | 101.6 | 99.7 | 98.5 | 97.3 | 96.7 | 96.1 | 95.8 | 93.9 | 93.0 | 92.7 | 92.9 | 92.8 | 115.7 | 112.8 | 109.5 | 106.4 | 104.4 | 101.5 | 98.8 | 98.2 | 102.0 | 110.0 | 109.2 | 107.1 | 110.6 | 110.7 | 106.8 | 110.4 | 113.4 | 112.9 | 111.2 | 107.0 | 647.0 | 649.9 | 646.5 | 650.3 |
| Wartość firmy | 12.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 88.3 | 86.6 | 82.1 | 71.2 | 69.1 | 62.9 | 56.0 | 54.2 | 44.8 | 43.8 | 36.7 | 29.1 | 23.2 | 21.4 | 17.9 | 18.5 | 17.1 | 22.8 | 21.4 | 21.9 | 28.8 | 25.7 | 24.0 | 26.1 | 23.8 | 33.5 | 23.1 | 21.9 | 22.4 | 35.4 | 36.2 | 39.2 | 39.5 | 43.0 | 39.6 | 42.6 | 38.7 | 21.8 | 18.5 | 0.0 | 34.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 101.0 | 97.3 | 92.8 | 81.9 | 79.7 | 73.5 | 66.6 | 64.8 | 55.5 | 43.8 | 36.7 | 29.1 | 23.2 | 21.4 | 17.9 | 18.5 | 17.1 | 22.8 | 21.4 | 21.9 | 28.8 | 25.7 | 24.0 | 26.1 | 23.8 | 33.5 | 23.1 | 21.9 | 22.4 | 35.4 | 36.2 | 39.2 | 39.5 | 43.0 | 39.6 | 42.6 | 38.7 | 21.8 | 18.5 | 24.2 | 34.3 | 38.7 |
| Należności netto | 95.2 | 85.5 | 84.2 | 71.8 | 86.1 | 75.6 | 85.5 | 69.1 | 123.4 | 121.1 | 123.1 | 111.7 | 99.7 | 186.0 | 239.8 | 202.4 | 215.4 | 191.9 | 241.3 | 215.1 | 274.2 | 193.5 | 311.9 | 284.8 | 255.5 | 222.9 | 312.2 | 340.3 | 307.7 | 270.4 | 215.4 | 207.0 | 205.0 | 176.7 | 163.6 | 154.8 | 190.5 | 225.3 | 179.6 | 185.5 | 0.0 | 170.9 |
| Inwestycje długoterminowe | (362.6) | (301.4) | (307.0) | (309.9) | (267.3) | (281.5) | (236.2) | (395.2) | (417.7) | (460.4) | (493.9) | (532.8) | (510.0) | (539.7) | (410.8) | (649.0) | (586.2) | (627.5) | (499.6) | (591.3) | (499.1) | (502.5) | (348.3) | (714.4) | (660.7) | (766.9) | (921.8) | (878.3) | (805.7) | (742.7) | (896.4) | (876.5) | (940.2) | (1 103.8) | (1 164.0) | (1 222.7) | (1 057.6) | (947.5) | (725.8) | 40.7 | (734.4) | (972.3) |
| Aktywa obrotowe | 695.8 | 737.0 | 697.5 | 694.4 | 671.0 | 675.8 | 698.4 | 840.7 | 938.0 | 1 028.1 | 986.8 | 1 064.5 | 1 001.8 | 1 154.5 | 1 125.1 | 1 255.5 | 1 156.1 | 1 198.4 | 1 197.1 | 1 238.6 | 1 145.7 | 1 172.4 | 1 259.1 | 1 564.0 | 1 444.2 | 1 544.6 | 1 690.2 | 1 731.9 | 1 577.7 | 1 735.8 | 1 676.7 | 1 806.4 | 1 628.1 | 1 750.7 | 1 701.3 | 1 806.0 | 1 597.0 | 1 618.3 | 1 646.5 | 1 714.6 | 1 479.2 | 1 618.6 |
| Środki pieniężne i Inwestycje | 563.9 | 614.3 | 572.5 | 584.3 | 547.8 | 574.8 | 585.1 | 737.3 | 790.0 | 890.1 | 847.5 | 937.2 | 881.9 | 945.4 | 862.5 | 1 032.3 | 918.7 | 986.2 | 937.8 | 1 005.9 | 825.9 | 918.0 | 895.1 | 1 229.7 | 1 139.2 | 1 272.7 | 1 342.3 | 1 354.5 | 1 218.9 | 1 401.1 | 1 395.2 | 1 530.6 | 1 378.7 | 1 516.7 | 1 487.7 | 1 588.1 | 1 321.9 | 1 341.5 | 1 411.5 | 1 487.4 | 1 249.9 | 1 374.6 |
| Zapasy | 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 | (96.1) | 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 | (9.6) | (5.6) | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 406.2 | 345.0 | 350.7 | 353.2 | 336.3 | 370.4 | 325.7 | 460.7 | 461.4 | 504.1 | 566.1 | 606.3 | 583.2 | 613.1 | 585.8 | 784.9 | 714.4 | 743.0 | 657.0 | 749.0 | 637.1 | 643.9 | 472.3 | 732.4 | 678.7 | 775.9 | 930.9 | 905.4 | 832.7 | 769.8 | 914.4 | 893.2 | 956.4 | 1 110.6 | 1 188.6 | 1 256.0 | 1 090.5 | 989.2 | 766.9 | 641.2 | 776.1 | 1 013.6 |
| Środki pieniężne i inne aktywa pieniężne | 157.7 | 269.3 | 221.8 | 231.0 | 211.5 | 204.4 | 259.4 | 276.6 | 328.6 | 385.9 | 281.4 | 330.9 | 298.7 | 332.4 | 276.7 | 247.4 | 204.3 | 243.2 | 280.9 | 257.0 | 188.8 | 274.1 | 422.8 | 497.3 | 460.5 | 496.8 | 411.4 | 449.1 | 386.2 | 631.3 | 480.7 | 637.4 | 422.3 | 406.1 | 299.1 | 332.0 | 231.3 | 352.3 | 644.6 | 846.2 | 473.8 | 361.0 |
| Należności krótkoterminowe | 12.0 | 7.2 | 4.8 | 3.6 | 3.0 | 3.0 | 2.1 | 2.1 | 8.6 | 13.3 | 11.6 | 16.4 | 9.6 | 48.4 | 56.8 | 56.7 | 49.8 | 29.0 | 35.1 | 37.5 | 46.5 | 41.2 | 37.1 | 33.7 | 29.4 | 31.9 | 35.6 | 29.8 | 40.8 | 44.9 | 77.8 | 64.9 | 57.3 | 52.6 | 52.4 | 49.8 | 44.9 | 44.4 | 46.0 | 40.5 | 39.1 | 36.3 |
| Dług krótkoterminowy | 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 | 10.4 | 10.4 | 10.3 | 10.1 | 9.9 | 8.6 | 6.6 | 4.5 | 4.4 | 8.5 | 9.3 | 8.9 | 10.4 | 9.2 | 7.8 | 7.2 | 8.7 | 9.0 | 8.8 | 7.3 | 26.0 | 28.3 | 27.0 | 30.6 |
| Zobowiązania krótkoterminowe | 110.7 | 117.0 | 85.1 | 128.7 | 94.5 | 88.5 | 79.0 | 93.2 | 136.3 | 199.6 | 152.9 | 268.9 | 177.2 | 250.0 | 239.2 | 385.8 | 269.1 | 286.4 | 268.0 | 447.5 | 309.9 | 272.8 | 318.1 | 541.9 | 336.6 | 366.3 | 372.5 | 375.0 | 379.4 | 460.0 | 365.7 | 634.2 | 349.7 | 390.1 | 288.4 | 591.2 | 348.4 | 410.8 | 362.9 | 575.3 | 329.1 | 356.7 |
| Rozliczenia międzyokresowe | 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 | 162.6 | 335.7 | 183.1 | 166.2 | 219.3 | 442.2 | 249.9 | 270.5 | 289.7 | 294.2 | 282.0 | 344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 477.3 | 247.1 | 294.1 | 221.2 | 227.1 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 6.4 | 4.3 | 4.3 | 4.4 | 27.2 | 25.1 | 21.8 | 21.9 | 21.9 | 22.0 | 22.0 | 22.0 | 22.1 | 22.1 | 22.0 | 22.0 | 2.6 | 2.7 | 15.3 | 12.9 | 10.3 | 8.1 | 5.8 | 4.6 | 4.0 | 4.6 | 5.9 | 9.4 | 8.2 | 4.7 | 8.9 | 10.3 | 20.2 | 14.2 | 14.7 | 16.7 | 21.3 | 12.4 | 380.1 | 379.5 | 371.1 | 371.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 2.8 | 3.0 | 14.2 | 11.4 | 10.7 | 12.2 | 17.3 | 10.7 | 16.4 | 18.2 | 16.4 | 20.6 |
| Zobowiązania długoterminowe | 6.4 | 4.3 | 4.3 | 4.4 | 27.2 | 25.1 | 21.8 | 21.9 | 21.9 | 22.0 | 22.0 | 22.0 | 22.1 | 22.1 | 22.0 | 22.0 | 2.6 | 2.7 | 15.3 | 12.9 | 10.3 | 8.1 | 5.8 | 4.6 | 4.0 | 4.6 | 5.9 | 9.4 | 8.2 | 4.7 | 8.9 | 10.3 | 20.2 | 14.2 | 14.7 | 16.7 | 21.3 | 12.4 | 380.1 | 379.5 | 371.1 | 371.0 |
| 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 | 23.0 | 20.6 | 17.9 | 15.1 | 12.6 | 10.2 | 7.7 | 5.1 | 6.4 | 13.9 | 13.7 | 11.1 | 13.4 | 13.4 | 10.6 | 9.4 | 11.3 | 11.9 | 11.4 | 8.4 | 8.8 | 4.2 | 10.9 | 16.8 |
| Zobowiązania ogółem | 117.1 | 121.2 | 89.4 | 133.1 | 121.7 | 113.6 | 100.8 | 115.1 | 158.2 | 221.6 | 174.9 | 290.9 | 199.2 | 272.1 | 261.2 | 407.8 | 271.7 | 289.1 | 283.3 | 460.4 | 320.2 | 280.9 | 323.9 | 546.5 | 340.7 | 370.9 | 378.5 | 384.4 | 387.6 | 464.7 | 374.6 | 644.5 | 369.8 | 404.3 | 303.1 | 607.8 | 369.8 | 423.2 | 743.0 | 954.8 | 700.2 | 727.7 |
| Kapitał (fundusz) podstawowy | 345.2 | 345.2 | 345.2 | 345.2 | 345.2 | 345.2 | 340.1 | 340.1 | 341.7 | 346.4 | 348.2 | 379.2 | 387.3 | 379.9 | 380.7 | 417.5 | 417.5 | 417.5 | 417.5 | 417.5 | 417.5 | 417.5 | 417.5 | 458.8 | 458.8 | 458.8 | 458.8 | 458.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 481.8 | 505.9 | 505.9 | 505.9 | 505.9 | 505.9 | 531.2 | 531.2 |
| Zyski zatrzymane | 302.6 | 324.8 | 154.5 | 91.0 | 100.5 | 122.9 | 119.0 | 137.6 | 176.9 | 233.7 | 255.8 | 175.4 | 205.3 | 276.2 | 357.8 | 255.8 | 284.9 | 307.3 | 357.4 | 197.3 | 234.6 | 302.4 | 343.5 | 205.8 | 297.2 | 369.8 | 426.6 | 509.9 | 347.7 | 395.8 | 439.5 | 286.8 | 372.4 | 453.5 | 507.6 | 266.0 | 304.7 | 354.6 | 449.8 | 259.8 | 294.1 | 406.2 |
| Kapitał własny | 871.5 | 894.5 | 882.0 | 814.4 | 827.2 | 849.1 | 876.5 | 977.0 | 993.0 | 1 005.2 | 1 029.8 | 983.7 | 1 015.0 | 1 082.3 | 1 167.1 | 1 113.4 | 1 135.4 | 1 158.3 | 1 220.5 | 1 084.1 | 1 117.7 | 1 180.0 | 1 201.5 | 1 177.5 | 1 260.6 | 1 333.4 | 1 466.3 | 1 527.1 | 1 373.0 | 1 456.3 | 1 482.5 | 1 351.3 | 1 427.6 | 1 513.0 | 1 581.3 | 1 392.9 | 1 416.1 | 1 535.2 | 1 615.5 | 1 480.6 | 1 507.6 | 1 628.4 |
| Udziały mniejszościowe | 9.7 | 9.6 | 8.7 | 7.3 | 7.5 | 6.9 | 6.3 | 6.9 | 9.2 | 6.4 | 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 | 988.6 | 1 015.7 | 971.4 | 947.4 | 948.9 | 962.7 | 977.3 | 1 092.1 | 1 151.2 | 1 226.8 | 1 204.7 | 1 274.6 | 1 214.2 | 1 354.3 | 1 428.3 | 1 521.2 | 1 407.0 | 1 447.4 | 1 503.8 | 1 544.5 | 1 437.9 | 1 460.9 | 1 525.4 | 1 724.0 | 1 601.3 | 1 704.4 | 1 844.7 | 1 911.5 | 1 760.6 | 1 921.0 | 1 857.1 | 1 995.9 | 1 797.4 | 1 917.4 | 1 884.4 | 2 000.7 | 1 785.9 | 1 958.5 | 2 358.6 | 2 435.4 | 2 207.8 | 2 356.1 |
| Inwestycje | 43.6 | 43.6 | 43.6 | 43.4 | 69.0 | 88.9 | 89.5 | 65.5 | 43.7 | 43.7 | 72.2 | 73.4 | 73.2 | 73.3 | 175.1 | 135.9 | 128.2 | 115.5 | 157.4 | 157.7 | 138.0 | 141.4 | 124.0 | 18.0 | 18.0 | 9.0 | 9.0 | 27.0 | 27.0 | 27.0 | 18.0 | 16.7 | 16.1 | 6.8 | 24.6 | 33.3 | 33.0 | 41.7 | 41.0 | 681.9 | 41.6 | 41.3 |
| Dług | 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 | 23.0 | 20.6 | 17.9 | 15.1 | 12.6 | 10.2 | 7.7 | 5.1 | 6.4 | 13.9 | 13.7 | 11.1 | 13.4 | 13.4 | 10.6 | 9.4 | 11.3 | 11.9 | 11.4 | 8.4 | 387.2 | 387.2 | 379.8 | 381.0 |
| Środki pieniężne i inne aktywa pieniężne | 157.7 | 269.3 | 221.8 | 231.0 | 211.5 | 204.4 | 259.4 | 276.6 | 328.6 | 385.9 | 281.4 | 330.9 | 298.7 | 332.4 | 276.7 | 247.4 | 204.3 | 243.2 | 280.9 | 257.0 | 188.8 | 274.1 | 422.8 | 497.3 | 460.5 | 496.8 | 411.4 | 449.1 | 386.2 | 631.3 | 480.7 | 637.4 | 422.3 | 406.1 | 299.1 | 332.0 | 231.3 | 352.3 | 644.6 | 846.2 | 473.8 | 361.0 |
| Dług netto | (157.7) | (269.3) | (221.8) | (231.0) | (211.5) | (204.4) | (259.4) | (276.6) | (328.6) | (385.9) | (281.4) | (330.9) | (298.7) | (332.4) | (276.7) | (247.4) | (204.3) | (243.2) | (257.9) | (236.3) | (170.8) | (259.1) | (410.2) | (487.1) | (452.8) | (491.7) | (405.0) | (435.2) | (372.5) | (620.2) | (467.4) | (624.1) | (411.7) | (396.7) | (287.8) | (320.1) | (220.0) | (343.9) | (257.4) | (459.0) | (94.0) | 20.0 |
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| 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 |