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| Rok finansowy | 2012 | 2013 | 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 | Q4 | Q1 | Q1 | 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 | 1 840.9 | 2 023.6 | 0.0 | 2 350.0 | 2 557.6 | 2 662.4 | 2 382.9 | 2 113.2 | 2 019.1 | 2 738.5 | 2 721.7 | 2 687.5 | 3 112.4 | 3 464.3 | 3 091.5 | 2 974.9 | 3 127.2 | 3 011.8 | 2 604.7 | 2 639.5 | 2 559.0 | 2 670.8 | 2 499.6 | 2 614.4 | 2 697.4 | 2 601.9 | 2 764.5 | 2 969.9 | 3 097.7 | 3 462.6 | 4 525.7 | 4 111.4 | 3 997.0 | 3 634.2 | 3 844.8 | 3 673.7 | 3 702.8 | 3 752.8 | 3 843.3 | 3 670.6 |
| Aktywa trwałe | 694.4 | 886.9 | (524.7) | 832.7 | 876.2 | 924.3 | 812.6 | 743.4 | 700.9 | 727.3 | 721.7 | 744.7 | 765.7 | 770.2 | 759.1 | 840.9 | 861.3 | 854.8 | 839.1 | 850.8 | 789.6 | 783.1 | 781.2 | 787.3 | 654.3 | 624.7 | 674.5 | 667.8 | 698.9 | 691.0 | 717.5 | 744.5 | 746.8 | 774.5 | 808.6 | 855.4 | 913.7 | 937.9 | 1 049.3 | 1 009.3 |
| Rzeczowe aktywa trwałe netto | 423.1 | 576.3 | 0.0 | 545.6 | 573.2 | 548.6 | 504.6 | 469.0 | 441.3 | 447.9 | 452.0 | 476.0 | 491.5 | 489.9 | 479.9 | 482.3 | 671.4 | 658.8 | 642.9 | 647.8 | 613.5 | 605.0 | 599.8 | 606.1 | 590.5 | 574.7 | 621.3 | 614.6 | 629.9 | 635.8 | 663.4 | 674.1 | 673.8 | 721.5 | 749.1 | 803.3 | 859.5 | 872.3 | 963.2 | 937.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 5.8 | 5.7 | 5.7 | 5.8 | 5.8 | 5.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 0.4 |
| Wartości niematerialne i prawne | 271.3 | 97.3 | 0.0 | 1.3 | 1.5 | 1.3 | 1.1 | 2.3 | 2.0 | 1.9 | 1.7 | 1.7 | 2.7 | 2.9 | 2.7 | 2.9 | 2.9 | 2.6 | 2.3 | 2.1 | 1.8 | 1.5 | 1.3 | 1.3 | 1.1 | 1.1 | 0.9 | 0.9 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 9.1 | 9.0 | 9.1 | 9.2 | 10.0 | 12.2 | 11.2 |
| Wartość firmy i wartości niematerialne i prawne | 271.3 | 97.3 | 0.0 | 1.7 | 1.9 | 1.7 | 1.5 | 2.7 | 2.4 | 2.2 | 2.0 | 2.1 | 3.1 | 8.7 | 8.3 | 8.6 | 8.7 | 8.4 | 8.0 | 2.5 | 2.1 | 1.9 | 1.7 | 1.7 | 1.5 | 1.4 | 1.3 | 1.2 | 1.1 | 1.0 | 0.9 | 0.8 | 0.9 | 10.2 | 10.2 | 10.2 | 10.3 | 11.2 | 13.5 | 11.5 |
| Należności netto | 415.0 | 352.2 | 0.0 | 561.7 | 693.2 | 666.4 | 689.3 | 382.3 | 375.0 | 504.3 | 576.3 | 549.3 | 775.1 | 919.2 | 970.2 | 808.2 | 607.2 | 629.8 | 497.6 | 329.8 | 238.9 | 418.6 | 389.7 | 701.7 | 594.4 | 563.3 | 737.9 | 528.1 | 761.5 | 723.0 | 1 040.2 | 793.2 | 831.9 | 916.1 | 679.1 | 504.7 | 539.3 | 595.4 | 0.0 | 623.1 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 70.3 | (95.9) | 81.4 | 77.8 | 113.3 | (120.1) | (46.3) | (72.8) | 97.8 | (117.1) | 32.5 | 60.7 | 107.3 | 89.3 | 85.9 | 90.7 | (107.6) | (193.6) | 56.9 | 16.8 | 30.3 | (151.5) | (138.1) | (176.5) | (176.2) | (120.0) | (113.6) | (94.0) | (96.5) | (60.1) | (109.8) | (179.7) | 22.3 | 25.9 | (296.9) | (237.1) | (283.0) |
| Aktywa obrotowe | 977.9 | 1 136.6 | 524.7 | 1 517.2 | 1 681.4 | 1 738.1 | 1 570.3 | 1 369.7 | 1 318.2 | 2 011.2 | 2 000.0 | 1 942.8 | 2 346.6 | 2 694.1 | 2 332.3 | 2 133.9 | 2 265.9 | 2 157.0 | 1 765.7 | 1 788.7 | 1 769.4 | 1 887.7 | 1 718.4 | 1 827.0 | 2 043.1 | 1 977.2 | 2 090.0 | 2 302.1 | 2 398.7 | 2 771.6 | 3 808.2 | 3 366.9 | 3 250.3 | 2 859.8 | 3 036.2 | 2 818.4 | 2 789.2 | 2 814.9 | 2 794.0 | 2 661.2 |
| Środki pieniężne i Inwestycje | 213.9 | 389.7 | 524.7 | 643.0 | 626.4 | 671.5 | 524.8 | 716.7 | 700.0 | 1 078.0 | 971.9 | 1 016.9 | 1 000.8 | 983.1 | 669.9 | 624.0 | 831.6 | 954.7 | 848.9 | 1 087.9 | 1 087.0 | 1 014.5 | 929.8 | 850.9 | 990.1 | 894.0 | 906.8 | 930.1 | 762.5 | 893.1 | 1 746.8 | 1 468.2 | 1 366.0 | 1 399.1 | 1 709.4 | 1 657.0 | 1 685.7 | 1 636.4 | 1 236.0 | 1 249.7 |
| Zapasy | 196.0 | 205.7 | 0.0 | 232.0 | 311.1 | 328.7 | 283.7 | 234.6 | 170.3 | 306.7 | 312.1 | 248.1 | 360.0 | 668.2 | 541.7 | 612.5 | 716.2 | 456.8 | 308.6 | 296.2 | 277.8 | 370.3 | 270.9 | 274.3 | 458.5 | 519.8 | 445.1 | 843.7 | 874.5 | 1 155.3 | 1 020.5 | 1 104.2 | 1 051.2 | 543.8 | 646.3 | 607.9 | 521.7 | 580.9 | 804.1 | 675.0 |
| Inwestycje krótkoterminowe | 0.0 | 33.8 | 1 049.4 | 80.4 | 249.0 | 141.0 | 87.5 | 24.0 | 250.8 | 187.9 | 190.2 | 23.0 | 242.0 | 93.2 | 63.7 | 32.5 | 54.7 | 58.0 | 51.9 | 250.4 | 312.2 | 57.7 | 101.7 | 89.1 | 164.0 | 150.9 | 190.5 | 189.7 | 133.8 | 128.2 | 123.6 | 126.7 | 91.1 | 128.4 | 202.2 | 112.1 | 164.4 | 326.1 | 271.9 | 315.8 |
| Środki pieniężne i inne aktywa pieniężne | 213.9 | 355.9 | (524.7) | 562.6 | 377.4 | 530.5 | 437.3 | 692.7 | 449.2 | 890.1 | 781.7 | 993.8 | 758.8 | 889.9 | 606.2 | 591.5 | 776.9 | 896.7 | 796.9 | 837.6 | 774.8 | 956.8 | 828.1 | 761.8 | 826.0 | 743.0 | 716.3 | 740.4 | 628.7 | 764.8 | 1 623.2 | 1 341.5 | 1 274.9 | 1 270.7 | 1 507.3 | 1 544.9 | 1 521.3 | 1 310.3 | 964.1 | 933.9 |
| Należności krótkoterminowe | 163.0 | 84.6 | 0.0 | 73.8 | 69.0 | 74.7 | 111.6 | 44.3 | 119.2 | 89.5 | 97.0 | 40.1 | 130.8 | 79.0 | 79.1 | 48.3 | 40.0 | 25.1 | 22.1 | 75.7 | 66.4 | 56.2 | 47.4 | 65.8 | 97.5 | 146.0 | 55.9 | 98.4 | 39.3 | 148.6 | 117.1 | 83.9 | 373.6 | 67.7 | 328.5 | 131.0 | 88.6 | 102.7 | 133.9 | 89.0 |
| Dług krótkoterminowy | 0.0 | 413.9 | 0.0 | 626.4 | 654.0 | 708.9 | 476.7 | 310.5 | 127.8 | 376.4 | 192.5 | 83.7 | 285.6 | 537.7 | 291.9 | 171.7 | 265.3 | 202.7 | 23.4 | 29.2 | 105.3 | 179.3 | 26.2 | 48.2 | 158.1 | 3.7 | 264.6 | 310.8 | 308.6 | 455.4 | 817.5 | 406.6 | 13.4 | 14.6 | 513.4 | 513.2 | 532.4 | 540.2 | 246.1 | 243.6 |
| Zobowiązania krótkoterminowe | 640.1 | 642.7 | 0.0 | 806.0 | 818.8 | 955.9 | 699.5 | 458.0 | 360.5 | 588.5 | 438.2 | 263.1 | 559.5 | 939.2 | 539.7 | 390.9 | 480.0 | 506.2 | 128.0 | 175.4 | 298.5 | 390.6 | 163.0 | 221.4 | 417.4 | 320.4 | 440.7 | 562.0 | 585.7 | 872.3 | 1 184.4 | 681.8 | 693.5 | 393.4 | 934.3 | 790.2 | 816.0 | 837.7 | 506.8 | 478.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 101.8 | 92.6 | 171.6 | 103.9 | 98.6 | 109.1 | 118.5 | 141.5 | 127.2 | 137.8 | 317.1 | 163.5 | 166.8 | 170.5 | 274.3 | 79.2 | 67.6 | 124.2 | 142.4 | 79.9 | 95.9 | 153.9 | 165.3 | 115.1 | 147.9 | 7.0 | 3.0 | 2.4 | 6.0 | 2.0 | 310.0 | 91.3 | 0.9 | 3.3 | 194.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 132.9 | 0.0 | 118.1 | 119.7 | 108.4 | 93.8 | 97.5 | 87.5 | 85.0 | 79.3 | 79.1 | 74.8 | 68.7 | 61.3 | 47.9 | 45.8 | 39.8 | 35.7 | 38.2 | 36.4 | 38.0 | 37.5 | 29.8 | 29.0 | 28.1 | 27.5 | 29.3 | 76.6 | 70.5 | 570.2 | 566.4 | 570.1 | 567.0 | 75.1 | 69.3 | 63.4 | 57.6 | 65.8 | 61.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 15.1 | 16.4 | 15.9 | 15.0 | 29.3 | 28.2 | 29.4 | 28.5 | 33.1 | 33.9 | 33.9 | 33.2 | 26.1 | 26.7 | 26.6 | 26.2 | 32.5 | 31.0 | 31.0 | 30.9 | 29.1 | 28.2 | 27.6 | 27.2 | 28.8 | 33.2 | 30.1 | 33.3 | 30.6 | 34.2 | 32.0 | 40.8 | 38.7 | 35.5 | 33.2 | 41.6 | 42.9 |
| Zobowiązania długoterminowe | 0.0 | 132.9 | 0.0 | 118.1 | 119.7 | 108.4 | 93.8 | 97.5 | 87.5 | 85.0 | 79.3 | 79.1 | 74.8 | 68.7 | 61.3 | 47.9 | 45.8 | 39.8 | 35.7 | 38.2 | 36.4 | 38.0 | 37.5 | 29.8 | 29.0 | 28.1 | 27.5 | 29.3 | 76.6 | 70.5 | 570.2 | 566.4 | 570.1 | 567.0 | 75.1 | 69.3 | 63.4 | 57.6 | 65.8 | 61.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 5.9 | 0.0 | 6.3 | 5.9 | 2.1 | 4.2 | 3.5 | 2.3 | 2.1 | 2.0 | 1.8 | 1.7 | 1.5 | 1.7 | 1.5 | 6.8 | 46.1 | 5.2 | 4.1 | 4.7 | 4.1 | 3.5 | 2.9 | 2.9 | 2.3 | 1.7 | 1.7 | 2.7 | 2.2 | 3.3 | 4.3 | 8.3 | 12.2 | 11.4 | 5.1 | 4.8 | 8.8 | 10.1 | 8.1 |
| Zobowiązania ogółem | 649.5 | 775.6 | 0.0 | 924.1 | 938.5 | 1 064.3 | 793.2 | 555.6 | 448.0 | 673.5 | 517.5 | 342.2 | 634.3 | 1 007.9 | 601.0 | 438.8 | 525.7 | 546.0 | 163.7 | 213.6 | 334.9 | 428.7 | 200.4 | 251.2 | 446.3 | 348.5 | 468.2 | 591.3 | 662.3 | 942.8 | 1 754.6 | 1 248.2 | 1 263.5 | 960.4 | 1 009.4 | 859.5 | 879.5 | 895.4 | 572.6 | 540.3 |
| Kapitał (fundusz) podstawowy | 500.0 | 500.0 | 0.0 | 565.0 | 565.0 | 565.0 | 565.0 | 565.0 | 565.0 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 | 640.3 |
| Zyski zatrzymane | 224.6 | 251.2 | 0.0 | 482.3 | 532.1 | 243.0 | 316.6 | 368.7 | 438.0 | 301.1 | 391.5 | 457.2 | 527.0 | 499.4 | 590.7 | 618.7 | 619.3 | 461.2 | 467.2 | 468.1 | 377.9 | 404.7 | 439.3 | 474.5 | 437.6 | 394.2 | 443.0 | 523.0 | 495.5 | 439.7 | 598.4 | 643.8 | 522.9 | 630.9 | 699.6 | 690.1 | 654.5 | 558.9 | 632.0 | 652.1 |
| Kapitał własny | 1 191.4 | 1 248.0 | 1 405.3 | 1 425.9 | 1 619.1 | 1 598.1 | 1 589.7 | 1 557.6 | 1 571.1 | 2 065.0 | 2 204.3 | 2 345.3 | 2 478.1 | 2 456.5 | 2 490.5 | 2 536.1 | 2 601.5 | 2 465.8 | 2 441.0 | 2 425.9 | 2 224.1 | 2 242.1 | 2 299.2 | 2 363.2 | 2 251.1 | 2 253.4 | 2 296.3 | 2 378.6 | 2 435.4 | 2 519.8 | 2 771.2 | 2 863.2 | 2 733.5 | 2 673.8 | 2 835.4 | 2 814.2 | 2 823.4 | 2 857.4 | 3 270.7 | 3 130.3 |
| Udziały mniejszościowe | 146.3 | 144.4 | 0.0 | 191.2 | 227.2 | 233.1 | 236.5 | 224.7 | 233.4 | 255.7 | 280.7 | 306.4 | 326.7 | 349.4 | 349.2 | 363.7 | 381.9 | 383.6 | 382.5 | 380.2 | 367.0 | 367.7 | 373.4 | 376.7 | 364.4 | 368.2 | 378.0 | 388.3 | 418.3 | 425.8 | 478.0 | 496.3 | 512.5 | 484.5 | 521.9 | 559.9 | 578.9 | 578.1 | 659.2 | 615.1 |
| Pasywa | 1 840.9 | 2 023.6 | 1 405.3 | 2 350.0 | 2 557.6 | 2 662.4 | 2 382.9 | 2 113.2 | 2 019.1 | 2 738.5 | 2 721.7 | 2 687.5 | 3 112.4 | 3 464.3 | 3 091.5 | 2 974.9 | 3 127.2 | 3 011.8 | 2 604.7 | 2 639.5 | 2 559.0 | 2 670.8 | 2 499.6 | 2 614.4 | 2 697.4 | 2 601.9 | 2 764.5 | 2 969.9 | 3 097.7 | 3 462.6 | 4 525.7 | 4 111.4 | 3 997.0 | 3 634.2 | 3 844.8 | 3 673.7 | 3 702.8 | 3 752.8 | 3 843.3 | 3 670.6 |
| Inwestycje | 0.0 | 33.8 | 1 049.4 | 150.6 | 153.1 | 222.5 | 165.2 | 137.3 | 130.6 | 141.6 | 117.4 | 120.8 | 124.9 | 125.7 | 124.4 | 139.8 | 144.0 | 144.0 | 142.6 | 142.8 | 118.6 | 114.6 | 118.5 | 119.4 | 12.5 | 12.8 | 14.0 | 13.5 | 13.8 | 14.6 | 29.6 | 30.2 | 30.9 | 18.6 | 22.5 | 134.5 | 190.4 | 29.1 | 34.8 | 32.7 |
| Dług | 0.0 | 539.4 | 0.0 | 725.7 | 753.8 | 708.9 | 555.5 | 378.7 | 187.2 | 432.1 | 243.2 | 129.7 | 326.5 | 572.5 | 320.0 | 193.5 | 284.4 | 215.9 | 32.6 | 34.5 | 109.7 | 183.1 | 29.5 | 48.8 | 158.9 | 4.3 | 264.9 | 311.3 | 352.0 | 495.8 | 1 354.3 | 942.5 | 549.3 | 549.6 | 547.7 | 543.1 | 559.7 | 563.8 | 269.5 | 261.6 |
| Środki pieniężne i inne aktywa pieniężne | 213.9 | 355.9 | (524.7) | 562.6 | 377.4 | 530.5 | 437.3 | 692.7 | 449.2 | 890.1 | 781.7 | 993.8 | 758.8 | 889.9 | 606.2 | 591.5 | 776.9 | 896.7 | 796.9 | 837.6 | 774.8 | 956.8 | 828.1 | 761.8 | 826.0 | 743.0 | 716.3 | 740.4 | 628.7 | 764.8 | 1 623.2 | 1 341.5 | 1 274.9 | 1 270.7 | 1 507.3 | 1 544.9 | 1 521.3 | 1 310.3 | 964.1 | 933.9 |
| Dług netto | (213.9) | 183.5 | 524.7 | 163.1 | 376.4 | 178.4 | 118.2 | (314.0) | (262.0) | (458.1) | (538.5) | (864.1) | (432.2) | (317.4) | (286.1) | (398.0) | (492.5) | (680.8) | (764.3) | (803.1) | (665.1) | (773.7) | (798.6) | (713.0) | (667.1) | (738.7) | (451.5) | (429.1) | (276.7) | (269.0) | (268.9) | (399.0) | (725.6) | (721.0) | (959.5) | (1 001.8) | (961.6) | (746.5) | (694.6) | (672.3) |
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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 |