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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 | 4 401.7 | 4 667.1 | 4 024.5 | 4 104.1 | 4 126.1 | 4 567.2 | 4 379.7 | 4 528.5 | 4 392.7 | 4 646.5 | 4 392.9 | 4 382.0 | 4 491.9 | 4 374.9 | 4 312.3 | 4 160.4 | 4 299.1 | 4 589.4 | 4 445.4 | 4 365.6 | 4 408.8 | 4 404.2 | 4 303.0 | 4 421.0 | 4 496.9 | 4 485.1 | 4 512.2 | 4 461.1 | 4 559.2 | 4 563.9 | 4 797.0 | 4 964.5 | 4 939.4 | 4 983.1 | 4 947.5 | 5 007.0 | 5 081.6 | 5 300.6 | 5 311.2 | 5 424.0 | 5 555.0 | 5 781.3 |
| Aktywa trwałe | 3 113.8 | 3 125.2 | 3 101.0 | 3 114.0 | 3 081.1 | 3 025.5 | 2 994.7 | 2 957.0 | 2 926.0 | 2 900.6 | 2 891.9 | 2 864.4 | 2 912.3 | 2 885.6 | 2 824.0 | 2 841.9 | 2 851.5 | 2 819.5 | 2 821.9 | 2 808.7 | 2 790.0 | 2 808.8 | 2 928.3 | 2 954.7 | 3 005.6 | 3 027.7 | 3 056.8 | 3 095.9 | 3 124.7 | 3 174.2 | 3 212.0 | 3 225.8 | 3 259.4 | 3 346.4 | 3 463.8 | 3 481.8 | 3 566.4 | 3 683.3 | 3 783.8 | 3 853.7 | 3 906.5 | 4 007.1 |
| Rzeczowe aktywa trwałe netto | 2 812.1 | 2 840.6 | 2 815.7 | 2 871.4 | 2 872.1 | 2 842.7 | 2 811.8 | 2 785.6 | 2 758.3 | 2 729.7 | 2 712.5 | 2 709.4 | 2 698.3 | 2 707.1 | 2 691.3 | 2 679.5 | 2 693.5 | 2 689.7 | 2 687.0 | 2 692.4 | 2 675.7 | 2 676.3 | 2 676.5 | 2 666.6 | 2 650.1 | 2 630.5 | 2 609.5 | 2 689.5 | 2 698.2 | 2 693.2 | 2 699.4 | 2 684.4 | 2 680.8 | 2 700.5 | 2 766.2 | 2 766.1 | 2 801.9 | 2 849.2 | 2 878.2 | 2 892.1 | 2 889.8 | 2 874.4 |
| 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 | 35.2 | 84.8 | 121.0 | 157.5 | 191.4 | 225.9 | 261.2 | 283.0 | 327.7 | 358.9 | 392.7 | 431.8 | 493.0 | 535.3 | 564.5 | 613.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 31.8 | 32.2 | 30.7 | 28.2 | 25.7 | 25.8 | 23.7 | 21.0 | 16.9 | 16.6 | 16.4 | 14.6 | 11.7 | 11.8 | 10.7 | 9.1 | 8.3 | 8.6 | 10.3 | 8.9 | 7.5 | 14.3 | 15.0 | 16.5 | 15.2 | 14.4 | 13.5 | 12.5 | 10.6 | 14.4 | 14.0 | 15.0 | 13.9 | 13.8 | 13.7 | 16.4 | 16.6 | 643.7 | 674.9 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 31.8 | 32.2 | 30.7 | 28.2 | 25.7 | 25.8 | 23.7 | 21.0 | 16.9 | 16.6 | 16.4 | 14.6 | 11.7 | 11.8 | 10.7 | 9.1 | 8.3 | 8.6 | 10.3 | 8.9 | 7.5 | 49.5 | 99.8 | 137.5 | 172.7 | 205.8 | 239.4 | 273.7 | 293.6 | 342.1 | 372.9 | 407.7 | 445.8 | 506.8 | 549.0 | 580.9 | 629.8 | 643.7 | 674.9 | 701.4 | 739.4 | 776.1 |
| Należności netto | 308.7 | 339.3 | 261.4 | 286.0 | 323.0 | 347.4 | 274.9 | 300.7 | 328.1 | 426.8 | 339.0 | 401.1 | 409.3 | 622.3 | 489.4 | 450.2 | 598.8 | 866.7 | 723.9 | 643.1 | 621.1 | 803.3 | 546.3 | 454.6 | 445.7 | 522.8 | 479.3 | 461.4 | 447.1 | 468.7 | 569.5 | 714.6 | 763.1 | 802.7 | 532.7 | 592.7 | 585.9 | 649.8 | 500.9 | 622.7 | 0.0 | 722.8 |
| Inwestycje długoterminowe | 99.6 | 98.8 | 102.6 | 61.7 | 35.4 | 32.1 | 31.2 | 33.6 | 32.4 | 43.0 | 47.6 | 45.9 | (392.7) | (282.2) | (244.1) | (2.2) | (6.4) | (8.5) | (12.6) | 15.7 | 13.2 | 13.7 | 12.7 | (12.8) | (4.0) | (20.0) | (22.1) | (21.7) | (23.1) | (23.7) | (26.6) | (27.1) | (28.7) | (27.3) | (31.6) | (28.2) | (22.9) | (1.6) | 89.3 | 101.9 | 40.8 | 104.8 |
| Aktywa obrotowe | 1 287.9 | 1 541.9 | 923.5 | 990.1 | 1 045.0 | 1 541.8 | 1 385.0 | 1 571.5 | 1 466.7 | 1 745.9 | 1 501.0 | 1 517.7 | 1 579.6 | 1 489.3 | 1 488.3 | 1 318.4 | 1 447.6 | 1 769.9 | 1 623.6 | 1 556.9 | 1 618.8 | 1 595.4 | 1 374.7 | 1 466.3 | 1 491.3 | 1 457.3 | 1 455.4 | 1 365.2 | 1 434.5 | 1 389.7 | 1 585.0 | 1 738.7 | 1 680.0 | 1 636.6 | 1 483.8 | 1 525.2 | 1 515.2 | 1 617.2 | 1 527.5 | 1 570.3 | 1 648.5 | 1 774.2 |
| Środki pieniężne i Inwestycje | 646.7 | 865.5 | 307.9 | 325.1 | 341.0 | 836.2 | 772.6 | 961.0 | 824.1 | 988.9 | 777.9 | 724.2 | 720.2 | 486.6 | 519.7 | 338.0 | 343.2 | 472.2 | 411.2 | 417.4 | 444.4 | 382.0 | 324.7 | 464.0 | 464.2 | 399.3 | 435.4 | 335.6 | 355.2 | 312.9 | 407.9 | 432.6 | 341.1 | 277.9 | 336.4 | 337.3 | 373.9 | 449.2 | 396.6 | 321.6 | 387.6 | 382.6 |
| Zapasy | 324.9 | 327.2 | 341.1 | 364.0 | 363.1 | 347.5 | 326.1 | 295.4 | 303.0 | 310.9 | 367.6 | 376.6 | 427.9 | 364.4 | 403.1 | 456.8 | 444.4 | 412.4 | 467.0 | 468.0 | 530.8 | 395.4 | 483.8 | 533.1 | 561.9 | 520.1 | 523.7 | 549.3 | 614.5 | 590.2 | 587.1 | 571.6 | 552.7 | 538.4 | 589.6 | 571.9 | 528.0 | 491.3 | 481.6 | 489.4 | 555.7 | 571.1 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 20.7 | 20.0 | 486.7 | 486.9 | 400.0 | 400.0 | 400.0 | 422.4 | 422.8 | 312.3 | 274.2 | 32.3 | 36.5 | 38.6 | 42.7 | 20.4 | 22.9 | 22.4 | 23.4 | 48.9 | 40.1 | 56.0 | 58.2 | 57.8 | 59.2 | 59.8 | 62.7 | 63.2 | 64.8 | 63.4 | 67.7 | 64.3 | 59.0 | 57.4 | 61.6 | 62.1 | 61.5 | 61.4 |
| Środki pieniężne i inne aktywa pieniężne | 646.7 | 865.5 | 307.9 | 325.1 | 320.3 | 816.3 | 285.9 | 474.1 | 424.1 | 588.9 | 377.9 | 301.8 | 297.5 | 174.3 | 245.5 | 305.8 | 306.7 | 433.6 | 368.5 | 396.9 | 421.6 | 359.6 | 301.3 | 415.0 | 424.1 | 343.2 | 377.2 | 277.9 | 296.0 | 253.1 | 345.2 | 369.4 | 276.3 | 214.5 | 268.7 | 272.9 | 314.9 | 391.8 | 335.0 | 259.5 | 326.0 | 321.2 |
| Należności krótkoterminowe | 148.0 | 170.1 | 158.6 | 155.8 | 140.2 | 129.2 | 97.2 | 138.3 | 158.8 | 188.7 | 182.3 | 191.4 | 174.4 | 144.8 | 146.9 | 173.4 | 196.6 | 162.8 | 181.6 | 184.5 | 177.6 | 149.0 | 199.9 | 163.7 | 148.9 | 146.3 | 163.7 | 169.4 | 176.3 | 151.1 | 162.2 | 187.8 | 186.5 | 179.2 | 175.4 | 133.1 | 124.7 | 147.7 | 142.8 | 150.3 | 236.3 | 191.4 |
| Dług krótkoterminowy | 1 282.3 | 1 173.9 | 612.5 | 741.5 | 720.6 | 368.4 | 655.5 | 719.3 | 665.5 | 769.0 | 681.7 | 908.1 | 1 290.3 | 1 121.6 | 1 077.4 | 864.4 | 991.3 | 1 004.2 | 954.8 | 819.0 | 965.7 | 868.7 | 798.2 | 896.0 | 814.2 | 834.3 | 897.7 | 691.5 | 803.5 | 874.6 | 1 209.6 | 1 071.9 | 1 136.3 | 779.5 | 903.6 | 1 043.9 | 895.9 | 1 119.9 | 1 233.0 | 1 440.9 | 1 215.4 | 1 587.2 |
| Zobowiązania krótkoterminowe | 1 579.5 | 1 606.8 | 944.6 | 1 156.1 | 1 068.0 | 691.9 | 935.0 | 1 189.7 | 1 067.8 | 1 264.3 | 1 144.4 | 1 584.4 | 1 715.2 | 1 559.3 | 1 498.4 | 1 557.9 | 1 468.7 | 1 481.4 | 1 370.5 | 1 412.1 | 1 433.0 | 1 381.0 | 1 286.7 | 1 432.8 | 1 228.5 | 1 241.0 | 1 323.6 | 1 217.2 | 1 273.7 | 1 329.4 | 1 758.5 | 1 734.1 | 1 699.3 | 1 411.0 | 1 603.8 | 1 665.1 | 1 356.5 | 1 609.0 | 1 857.8 | 2 146.1 | 1 968.2 | 2 311.0 |
| Rozliczenia międzyokresowe | 144.6 | 247.7 | 163.5 | 248.7 | 184.7 | 183.9 | 142.9 | 289.3 | 187.8 | 266.4 | 264.6 | 455.1 | 241.3 | 284.7 | 248.0 | 503.7 | 267.3 | 307.3 | 227.0 | 393.2 | 266.9 | 351.9 | 281.8 | 365.4 | 251.8 | 241.0 | 245.7 | 334.9 | 283.1 | 295.8 | 2.3 | 9.9 | 1.3 | 10.7 | 1.9 | 474.1 | 329.2 | 333.4 | 1.7 | 0.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 806.5 | 1 713.1 | 1 712.7 | 1 617.5 | 1 688.8 | 1 333.5 | 890.5 | 873.9 | 811.2 | 795.4 | 779.3 | 763.6 | 748.4 | 738.0 | 716.9 | 707.0 | 904.9 | 1 114.9 | 1 067.2 | 1 016.9 | 1 024.7 | 976.4 | 931.5 | 1 030.1 | 1 255.7 | 1 173.2 | 1 090.9 | 1 254.2 | 1 259.3 | 1 158.4 | 1 057.6 | 1 205.6 | 1 190.9 | 1 491.6 | 1 393.9 | 1 380.6 | 1 764.0 | 1 698.4 | 1 543.5 | 1 382.6 | 1 736.7 | 1 581.3 |
| Rezerwy z tytułu odroczonego podatku | 0.5 | 1.7 | 1.2 | 1.1 | 2.9 | 2.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.4 | 0.5 | 0.1 | 0.6 | 0.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.5 | 0.5 | 0.4 | 0.7 | 0.8 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 1.4 |
| Zobowiązania długoterminowe | 1 806.5 | 1 713.1 | 1 712.7 | 1 617.5 | 1 688.8 | 1 333.5 | 890.5 | 873.9 | 811.2 | 795.4 | 779.3 | 763.6 | 748.4 | 738.0 | 716.9 | 707.0 | 904.9 | 1 114.9 | 1 067.2 | 1 016.9 | 1 024.7 | 976.4 | 931.5 | 1 030.1 | 1 255.7 | 1 173.2 | 1 090.9 | 1 254.2 | 1 259.3 | 1 158.4 | 1 057.6 | 1 205.6 | 1 190.9 | 1 491.6 | 1 393.9 | 1 380.6 | 1 764.0 | 1 698.4 | 1 543.5 | 1 382.6 | 1 736.7 | 1 581.3 |
| 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 | 6.2 | 5.1 | 4.0 | 6.7 | 14.4 | 13.4 | 12.0 | 10.6 | 9.4 | 8.3 | 6.9 | 5.6 | 4.3 | 3.0 | 8.1 | 9.5 | 23.6 | 25.1 | 23.4 | 20.2 | 8.0 | 5.4 | 13.3 | 10.9 |
| Zobowiązania ogółem | 3 386.0 | 3 319.9 | 2 657.3 | 2 773.6 | 2 756.9 | 2 025.4 | 1 825.4 | 2 063.6 | 1 879.0 | 2 059.7 | 1 923.7 | 2 348.0 | 2 463.5 | 2 297.3 | 2 215.3 | 2 265.0 | 2 373.6 | 2 596.3 | 2 437.8 | 2 429.1 | 2 457.6 | 2 357.4 | 2 218.2 | 2 463.0 | 2 484.2 | 2 414.3 | 2 414.5 | 2 471.4 | 2 533.0 | 2 487.8 | 2 816.1 | 2 939.6 | 2 890.2 | 2 902.5 | 2 997.7 | 3 045.7 | 3 120.5 | 3 307.4 | 3 401.3 | 3 528.8 | 3 704.9 | 3 892.3 |
| Kapitał (fundusz) podstawowy | 439.5 | 514.5 | 514.5 | 514.5 | 514.5 | 634.5 | 634.5 | 634.5 | 634.5 | 634.5 | 634.5 | 634.5 | 594.5 | 594.5 | 594.5 | 594.5 | 594.5 | 594.5 | 596.2 | 595.0 | 603.1 | 638.0 | 647.0 | 615.2 | 626.2 | 627.3 | 630.7 | 623.9 | 624.9 | 638.0 | 639.2 | 607.3 | 609.7 | 610.3 | 612.6 | 610.4 | 609.0 | 614.8 | 609.4 | 610.1 | 611.4 | 610.4 |
| Zyski zatrzymane | 78.9 | 117.2 | 137.4 | 101.4 | 131.6 | 167.4 | 180.0 | 131.2 | 185.5 | 257.9 | 284.0 | 152.0 | 50.5 | 97.8 | 111.7 | 138.6 | 164.4 | 225.5 | 232.3 | 155.8 | 161.6 | 216.6 | 208.3 | 103.9 | 144.3 | 189.8 | 201.7 | 163.3 | 193.9 | 225.5 | 163.6 | 123.7 | 133.9 | 163.0 | 142.2 | 144.8 | 134.7 | 146.1 | (0.9) | (37.3) | 45.6 | 13.1 |
| Kapitał własny | 1 015.7 | 1 347.2 | 1 367.2 | 1 330.5 | 1 369.3 | 2 541.9 | 2 554.2 | 2 464.9 | 2 513.7 | 2 586.8 | 2 469.3 | 2 034.0 | 2 028.3 | 2 077.6 | 2 096.9 | 1 895.4 | 1 925.5 | 1 993.1 | 2 007.7 | 1 936.5 | 1 951.1 | 2 046.8 | 2 084.8 | 1 958.0 | 2 012.7 | 2 070.8 | 2 097.7 | 1 989.7 | 2 026.2 | 2 076.1 | 1 980.9 | 2 024.9 | 2 049.3 | 2 080.5 | 1 949.9 | 1 961.3 | 1 961.0 | 1 993.2 | 1 910.0 | 1 895.3 | 1 850.1 | 1 889.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 1.9 | 1.8 | 1.9 | 1.9 | 2.0 | 4.3 | 4.3 | 4.4 | 4.5 | 4.8 | 5.2 | 5.6 | 6.0 | 6.9 | 6.7 | 7.6 | 7.2 | 7.3 | 8.1 | 7.9 | 7.6 | 7.3 | 7.2 | 7.3 | 7.6 | 9.0 | 9.0 |
| Pasywa | 4 401.7 | 4 667.1 | 4 024.5 | 4 104.1 | 4 126.1 | 4 567.2 | 4 379.7 | 4 528.5 | 4 392.7 | 4 646.5 | 4 392.9 | 4 382.0 | 4 491.9 | 4 374.9 | 4 312.3 | 4 160.4 | 4 299.1 | 4 589.4 | 4 445.4 | 4 365.6 | 4 408.8 | 4 404.2 | 4 303.0 | 4 421.0 | 4 496.9 | 4 485.1 | 4 512.2 | 4 461.1 | 4 559.2 | 4 563.9 | 4 797.0 | 4 964.5 | 4 939.4 | 4 983.1 | 4 947.5 | 5 007.0 | 5 081.6 | 5 300.6 | 5 311.2 | 5 424.0 | 5 555.0 | 5 781.3 |
| Inwestycje | 99.6 | 98.8 | 102.6 | 61.7 | 20.7 | 20.0 | 486.7 | 486.9 | 400.0 | 400.0 | 400.0 | 422.4 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 36.1 | 55.8 | 150.9 | 164.0 | 102.4 | 166.2 |
| Dług | 3 087.3 | 2 883.9 | 2 322.5 | 2 356.5 | 2 405.2 | 1 698.5 | 1 544.9 | 1 592.3 | 1 475.8 | 1 563.7 | 1 460.8 | 1 671.6 | 2 038.2 | 1 859.2 | 1 794.2 | 1 570.8 | 1 895.5 | 2 118.7 | 2 021.7 | 1 835.5 | 1 990.0 | 1 845.0 | 1 729.6 | 1 925.9 | 2 069.7 | 2 006.9 | 1 987.6 | 1 944.7 | 2 061.4 | 2 031.5 | 2 266.0 | 2 276.0 | 2 325.6 | 2 270.2 | 2 296.8 | 2 423.6 | 2 659.1 | 2 817.2 | 2 775.3 | 2 822.4 | 2 950.9 | 3 166.4 |
| Środki pieniężne i inne aktywa pieniężne | 646.7 | 865.5 | 307.9 | 325.1 | 320.3 | 816.3 | 285.9 | 474.1 | 424.1 | 588.9 | 377.9 | 301.8 | 297.5 | 174.3 | 245.5 | 305.8 | 306.7 | 433.6 | 368.5 | 396.9 | 421.6 | 359.6 | 301.3 | 415.0 | 424.1 | 343.2 | 377.2 | 277.9 | 296.0 | 253.1 | 345.2 | 369.4 | 276.3 | 214.5 | 268.7 | 272.9 | 314.9 | 391.8 | 335.0 | 259.5 | 326.0 | 321.2 |
| Dług netto | 2 440.5 | 2 018.4 | 2 014.6 | 2 031.4 | 2 084.9 | 882.3 | 1 259.0 | 1 118.2 | 1 051.8 | 974.8 | 1 082.9 | 1 369.9 | 1 740.8 | 1 684.9 | 1 548.7 | 1 265.0 | 1 588.8 | 1 685.1 | 1 653.2 | 1 438.6 | 1 568.4 | 1 485.5 | 1 428.4 | 1 510.9 | 1 645.6 | 1 663.6 | 1 610.4 | 1 666.8 | 1 765.4 | 1 778.4 | 1 920.8 | 1 906.6 | 2 049.4 | 2 055.7 | 2 028.1 | 2 150.6 | 2 344.2 | 2 425.4 | 2 440.3 | 2 562.9 | 2 624.8 | 2 845.2 |
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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 |