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| Rok finansowy | 2015 | 2015 | 2015 | 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 | Q1 | Q3 | Q4 | Q1 | Q2 | 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 | 0.0 | 2 737.9 | 2 737.9 | 0.0 | 2 662.9 | 2 664.1 | 2 671.1 | 2 674.2 | 2 839.4 | 2 962.3 | 3 082.6 | 3 610.3 | 4 116.2 | 4 312.0 | 4 335.6 | 4 460.3 | 4 207.4 | 4 038.4 | 4 534.8 | 4 467.8 | 4 579.7 | 4 519.0 | 4 554.9 | 4 718.3 | 4 712.3 | 4 814.0 | 4 973.2 | 4 917.2 | 4 826.0 | 4 791.7 | 4 731.8 | 4 759.9 | 4 666.8 | 4 542.9 | 4 555.2 | 4 690.9 | 4 809.4 | 4 870.4 |
| Aktywa trwałe | (260.8) | 784.6 | 784.6 | (381.5) | 732.7 | 588.6 | 581.3 | 562.5 | 564.6 | 582.3 | 701.6 | 1 036.2 | 1 034.5 | 1 097.8 | 1 224.3 | 1 343.1 | 1 443.2 | 1 506.6 | 1 648.4 | 1 701.5 | 1 808.5 | 2 001.4 | 2 027.8 | 2 144.4 | 2 204.0 | 2 250.7 | 2 319.1 | 2 372.8 | 2 389.2 | 2 393.8 | 2 416.5 | 2 408.4 | 2 401.5 | 2 369.1 | 2 352.5 | 2 321.1 | 2 346.7 | 2 289.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 453.7 | 453.7 | 0.0 | 446.7 | 424.4 | 425.6 | 425.3 | 428.6 | 435.6 | 438.3 | 808.9 | 805.6 | 835.4 | 946.5 | 1 006.6 | 1 075.0 | 1 103.1 | 1 213.9 | 1 234.1 | 1 326.0 | 1 473.8 | 1 490.9 | 1 949.4 | 2 016.4 | 2 046.3 | 2 098.6 | 2 131.6 | 2 153.0 | 2 168.5 | 2 184.1 | 2 164.0 | 2 140.9 | 2 097.8 | 2 070.4 | 2 033.2 | 2 004.2 | 1 965.0 |
| Wartość firmy | 0.0 | 26.6 | 26.6 | 0.0 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 | 26.6 |
| Wartości niematerialne i prawne | 0.0 | 3.2 | 3.2 | 0.0 | 3.0 | 3.0 | 3.1 | 2.9 | 3.3 | 2.6 | 2.5 | 2.5 | 2.8 | 3.6 | 3.4 | 2.7 | 2.5 | 2.4 | 2.2 | 1.9 | 1.9 | 1.7 | 1.5 | 1.4 | 1.3 | 1.3 | 2.7 | 2.6 | 2.4 | 2.3 | 1.8 | 3.7 | 3.7 | 4.8 | 4.6 | 4.4 | 4.2 | 4.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 29.8 | 29.8 | 0.0 | 29.6 | 29.6 | 29.7 | 29.5 | 29.8 | 29.2 | 29.1 | 29.1 | 29.3 | 30.2 | 30.0 | 29.3 | 29.1 | 28.9 | 28.8 | 28.5 | 28.5 | 28.3 | 28.1 | 28.0 | 27.9 | 27.9 | 29.3 | 29.2 | 29.0 | 28.9 | 28.4 | 30.3 | 30.3 | 31.4 | 31.2 | 31.0 | 30.8 | 30.6 |
| Należności netto | 0.0 | 958.9 | 981.5 | 0.0 | 908.1 | 1 088.1 | 940.9 | 1 018.9 | 1 026.1 | 940.4 | 888.3 | 930.0 | 903.9 | 914.2 | 788.4 | 885.7 | 780.4 | 710.0 | 587.7 | 566.7 | 528.3 | 686.0 | 599.5 | 712.5 | 663.6 | 685.3 | 704.4 | 719.9 | 584.2 | 631.5 | 507.3 | 499.5 | 540.5 | 477.6 | 461.3 | 565.2 | 0.0 | 638.3 |
| Inwestycje długoterminowe | 0.0 | 236.8 | 105.0 | 0.0 | 109.3 | 50.2 | 40.4 | (160.2) | (134.8) | 8.9 | (226.9) | (283.0) | (273.9) | (252.9) | (261.7) | (247.5) | (349.2) | 127.4 | 127.3 | 109.9 | 108.9 | 93.0 | 97.3 | 102.7 | 56.0 | 80.7 | 100.6 | 119.1 | 113.4 | 103.7 | 101.3 | 83.2 | 89.0 | 89.6 | 60.2 | 89.5 | 30.3 | 4.4 |
| Aktywa obrotowe | 260.8 | 1 953.3 | 1 953.3 | 381.5 | 1 930.2 | 2 075.5 | 2 089.7 | 2 111.7 | 2 274.8 | 2 380.0 | 2 381.0 | 2 574.1 | 3 081.7 | 3 214.2 | 3 111.3 | 3 117.2 | 2 764.2 | 2 531.7 | 2 886.4 | 2 766.3 | 2 771.2 | 2 517.6 | 2 527.1 | 2 573.8 | 2 508.3 | 2 563.2 | 2 654.1 | 2 544.4 | 2 436.9 | 2 397.9 | 2 315.4 | 2 351.5 | 2 265.3 | 2 173.8 | 2 202.7 | 2 369.7 | 2 462.7 | 2 580.8 |
| Środki pieniężne i Inwestycje | 260.8 | 381.5 | 381.5 | 381.5 | 386.5 | 461.0 | 519.6 | 525.2 | 708.8 | 505.8 | 897.0 | 1 033.6 | 1 513.6 | 1 507.5 | 1 578.4 | 1 501.6 | 1 353.4 | 1 270.7 | 1 698.9 | 1 607.3 | 1 642.2 | 1 328.5 | 1 347.2 | 1 220.8 | 1 201.3 | 1 141.9 | 1 149.6 | 1 139.2 | 1 226.2 | 1 205.1 | 1 234.9 | 1 361.8 | 1 208.4 | 1 217.6 | 1 178.1 | 1 232.4 | 1 318.2 | 1 343.9 |
| Zapasy | 0.0 | 425.0 | 425.0 | 0.0 | 487.3 | 466.5 | 525.5 | 485.5 | 463.5 | 471.5 | 515.1 | 513.4 | 538.7 | 586.5 | 600.4 | 551.3 | 468.4 | 394.8 | 455.6 | 456.3 | 459.0 | 382.2 | 409.5 | 465.0 | 455.8 | 522.0 | 527.9 | 507.0 | 448.2 | 444.7 | 453.7 | 409.6 | 401.0 | 382.4 | 446.9 | 482.7 | 476.5 | 459.3 |
| Inwestycje krótkoterminowe | 521.6 | 131.5 | 131.8 | 763.0 | 96.1 | 21.0 | 52.9 | 200.5 | 175.2 | 31.5 | 362.1 | 403.5 | 394.3 | 388.9 | 397.8 | 409.1 | 510.8 | 9.6 | 9.7 | 3.6 | 4.6 | 11.3 | 3.0 | 3.0 | 39.9 | 21.8 | 10.5 | 9.9 | 5.3 | 3.0 | 3.0 | 3.0 | 3.0 | 21.6 | 25.0 | 47.4 | 93.7 | 93.0 |
| Środki pieniężne i inne aktywa pieniężne | (260.8) | 249.7 | 249.7 | (381.5) | 290.4 | 440.0 | 466.7 | 324.7 | 533.6 | 474.3 | 534.9 | 630.2 | 1 119.3 | 1 118.5 | 1 180.6 | 1 092.5 | 842.7 | 1 261.1 | 1 689.3 | 1 603.7 | 1 637.6 | 1 317.1 | 1 344.2 | 1 217.8 | 1 161.5 | 1 120.1 | 1 139.2 | 1 129.3 | 1 220.9 | 1 202.1 | 1 231.9 | 1 358.8 | 1 205.4 | 1 196.0 | 1 153.0 | 1 184.9 | 1 224.5 | 1 250.9 |
| Należności krótkoterminowe | 0.0 | 618.5 | 484.9 | 0.0 | 347.7 | 383.3 | 396.6 | 405.5 | 463.7 | 415.5 | 394.9 | 407.6 | 386.6 | 346.2 | 320.1 | 294.2 | 271.6 | 305.7 | 327.7 | 239.9 | 234.8 | 280.6 | 337.2 | 327.0 | 296.4 | 281.7 | 295.3 | 275.5 | 221.2 | 260.4 | 223.8 | 209.2 | 235.7 | 207.3 | 225.1 | 279.3 | 277.0 | 251.1 |
| Dług krótkoterminowy | 0.0 | 598.6 | 652.7 | 0.0 | 546.9 | 357.5 | 416.7 | 320.1 | 404.9 | 354.9 | 23.9 | 104.7 | 134.2 | 133.0 | 109.6 | 180.4 | 928.8 | 824.0 | 1 160.8 | 1 297.1 | 1 302.5 | 1 102.9 | 1 103.2 | 1 103.1 | 675.0 | 758.1 | 909.0 | 868.5 | 954.7 | 988.1 | 1 028.0 | 1 260.2 | 1 297.4 | 1 332.5 | 1 354.5 | 1 488.5 | 1 509.1 | 1 603.8 |
| Zobowiązania krótkoterminowe | 0.0 | 1 379.3 | 1 379.3 | 0.0 | 1 136.9 | 979.7 | 988.1 | 1 020.2 | 1 058.3 | 1 042.8 | 637.0 | 909.3 | 731.8 | 742.6 | 663.7 | 1 048.4 | 1 438.5 | 1 280.6 | 1 718.8 | 1 758.5 | 1 734.6 | 1 523.4 | 1 590.0 | 1 588.2 | 1 130.2 | 1 194.8 | 1 373.9 | 1 309.2 | 1 314.2 | 1 364.2 | 1 407.0 | 1 624.0 | 1 642.3 | 1 647.2 | 1 684.8 | 1 888.9 | 1 932.9 | 2 000.1 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 230.2 | 0.0 | 230.2 | 226.7 | 0.0 | 282.1 | 169.5 | 248.6 | 193.9 | 394.4 | 208.3 | 259.6 | 230.4 | 570.4 | 234.7 | 147.4 | 228.5 | 220.9 | 196.7 | 139.0 | 149.1 | 157.7 | 158.4 | 154.6 | 22.5 | 19.6 | 22.4 | 10.7 | 21.6 | 153.5 | 108.1 | 16.7 | 104.1 | 14.9 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 152.4 | 152.4 | 0.0 | 108.2 | 114.5 | 94.3 | 89.1 | 79.7 | 97.2 | 103.9 | 395.4 | 971.3 | 987.9 | 966.9 | 971.1 | 386.4 | 399.9 | 576.1 | 568.6 | 686.0 | 777.0 | 762.8 | 895.0 | 1 343.6 | 1 333.0 | 1 256.0 | 1 248.9 | 1 144.0 | 1 083.5 | 1 036.7 | 941.8 | 791.1 | 724.5 | 701.4 | 627.9 | 660.5 | 672.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 1.9 | 0.0 | 3.1 | 3.1 | 25.6 | 34.1 | 38.1 | 41.6 | 57.4 | 32.3 | 36.2 | 38.4 | 41.6 | 43.8 | 8.6 | 12.0 | 16.1 | 19.3 | 22.7 | 12.3 | 16.8 | 19.0 | 21.0 | 11.2 | 13.1 | 14.8 | 12.2 | 13.7 | 12.9 | 15.1 | 9.1 | 11.2 | 14.0 |
| Zobowiązania długoterminowe | 0.0 | 152.4 | 152.4 | 0.0 | 108.2 | 114.5 | 94.3 | 89.1 | 79.7 | 97.2 | 103.9 | 395.4 | 971.3 | 987.9 | 966.9 | 971.1 | 386.4 | 399.9 | 576.1 | 568.6 | 686.0 | 777.0 | 762.8 | 895.0 | 1 343.6 | 1 333.0 | 1 256.0 | 1 248.9 | 1 144.0 | 1 083.5 | 1 036.7 | 941.8 | 791.1 | 724.5 | 701.4 | 627.9 | 660.5 | 672.6 |
| 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 | 15.0 | 13.2 | 10.7 | 7.0 | 16.7 | 13.5 | 11.8 | 8.9 | 8.4 | 5.8 | 4.2 | 1.6 | 11.7 | 9.7 | 8.7 | 6.8 | 6.2 | 3.8 | 2.6 | 0.1 | 10.0 | 2.7 | 7.7 | 6.6 |
| Zobowiązania ogółem | 0.0 | 1 531.7 | 1 531.7 | 0.0 | 1 245.1 | 1 094.2 | 1 082.4 | 1 109.2 | 1 137.9 | 1 140.0 | 740.8 | 1 304.8 | 1 703.1 | 1 730.5 | 1 630.5 | 2 019.5 | 1 824.9 | 1 680.4 | 2 294.9 | 2 327.1 | 2 420.5 | 2 300.4 | 2 352.8 | 2 483.1 | 2 473.8 | 2 527.8 | 2 629.9 | 2 558.1 | 2 458.2 | 2 447.7 | 2 443.7 | 2 565.8 | 2 433.4 | 2 371.7 | 2 386.2 | 2 516.8 | 2 593.4 | 2 672.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 399.3 | 399.3 | 0.0 | 615.1 | 615.1 | 615.1 | 633.6 | 633.6 | 680.0 | 698.1 | 698.1 | 698.1 | 698.1 | 698.1 | 767.9 | 767.9 | 767.9 | 767.9 | 767.9 | 754.2 | 754.2 | 754.2 | 754.2 | 807.0 | 807.0 | 807.0 | 855.4 | 855.4 | 855.4 | 855.4 | 855.4 | 855.4 | 855.4 | 855.4 | 855.4 | 855.4 | 855.4 |
| Zyski zatrzymane | 0.0 | 717.6 | 662.7 | 0.0 | 695.2 | 889.9 | 1 040.4 | 789.5 | 908.9 | 963.0 | 1 069.5 | 1 018.4 | 1 159.6 | 1 297.2 | 1 382.6 | 1 047.4 | 1 060.0 | 1 076.9 | 979.1 | 920.7 | 861.1 | 893.6 | 894.8 | 933.9 | 882.8 | 911.3 | 903.8 | 851.8 | 858.7 | 868.7 | 807.0 | 801.9 | 790.6 | 761.3 | 735.4 | 677.9 | 655.7 | 680.1 |
| Kapitał własny | 879.3 | 1 206.2 | 1 206.2 | 1 206.2 | 1 417.8 | 1 569.9 | 1 588.6 | 1 565.0 | 1 701.4 | 1 822.4 | 2 341.8 | 2 305.6 | 2 413.1 | 2 581.5 | 2 705.0 | 2 440.8 | 2 382.4 | 2 358.0 | 2 240.0 | 2 140.7 | 2 159.1 | 2 218.6 | 2 202.1 | 2 235.1 | 2 238.5 | 2 286.1 | 2 343.3 | 2 359.1 | 2 367.8 | 2 344.0 | 2 288.1 | 2 194.2 | 2 233.3 | 2 171.2 | 2 169.0 | 2 174.1 | 2 216.0 | 2 197.7 |
| Udziały mniejszościowe | 0.0 | 13.1 | 13.1 | 0.0 | 14.1 | 13.9 | 14.1 | 13.3 | 12.8 | 13.5 | 13.1 | 13.5 | 13.8 | 15.5 | 16.1 | 17.7 | 7.7 | 7.7 | 5.7 | 5.5 | 5.3 | 6.2 | 4.9 | 4.3 | 4.2 | 4.0 | 4.6 | 4.3 | 3.9 | 4.0 | 4.5 | 5.0 | 4.9 | 4.9 | 5.0 | 5.2 | 6.9 | 7.6 |
| Pasywa | 879.3 | 2 737.9 | 2 737.9 | 1 206.2 | 2 662.9 | 2 664.1 | 2 671.1 | 2 674.2 | 2 839.4 | 2 962.3 | 3 082.6 | 3 610.3 | 4 116.2 | 4 312.0 | 4 335.6 | 4 460.3 | 4 207.4 | 4 038.4 | 4 534.8 | 4 467.8 | 4 579.7 | 4 519.0 | 4 554.9 | 4 718.3 | 4 712.3 | 4 814.0 | 4 973.2 | 4 917.2 | 4 826.0 | 4 791.7 | 4 731.8 | 4 759.9 | 4 666.8 | 4 542.9 | 4 555.2 | 4 690.9 | 4 809.4 | 4 870.4 |
| Inwestycje | 521.6 | 368.3 | 236.8 | 763.0 | 205.3 | 71.1 | 93.2 | 40.4 | 40.4 | 40.4 | 135.2 | 120.4 | 120.4 | 136.1 | 136.1 | 161.6 | 161.6 | 137.0 | 137.0 | 113.5 | 113.5 | 104.4 | 100.3 | 105.7 | 95.9 | 102.6 | 111.0 | 129.0 | 118.8 | 106.7 | 104.3 | 86.2 | 92.0 | 111.3 | 85.3 | 136.9 | 124.0 | 97.4 |
| Dług | 0.0 | 728.4 | 782.4 | 0.0 | 634.6 | 458.6 | 497.1 | 394.5 | 469.9 | 415.3 | 82.4 | 450.7 | 1 052.6 | 1 051.9 | 1 033.6 | 1 104.6 | 1 269.0 | 1 172.2 | 1 683.2 | 1 847.4 | 1 967.0 | 1 854.8 | 1 837.8 | 1 966.7 | 1 997.9 | 2 065.3 | 2 137.3 | 2 087.9 | 2 079.2 | 2 052.6 | 2 044.3 | 2 184.3 | 2 069.4 | 2 038.9 | 2 035.9 | 2 102.6 | 2 153.9 | 2 259.2 |
| Środki pieniężne i inne aktywa pieniężne | (260.8) | 249.7 | 249.7 | (381.5) | 290.4 | 440.0 | 466.7 | 324.7 | 533.6 | 474.3 | 534.9 | 630.2 | 1 119.3 | 1 118.5 | 1 180.6 | 1 092.5 | 842.7 | 1 261.1 | 1 689.3 | 1 603.7 | 1 637.6 | 1 317.1 | 1 344.2 | 1 217.8 | 1 161.5 | 1 120.1 | 1 139.2 | 1 129.3 | 1 220.9 | 1 202.1 | 1 231.9 | 1 358.8 | 1 205.4 | 1 196.0 | 1 153.0 | 1 184.9 | 1 224.5 | 1 250.9 |
| Dług netto | 260.8 | 478.7 | 532.7 | 381.5 | 344.1 | 18.6 | 30.4 | 69.8 | (63.8) | (59.1) | (452.5) | (179.4) | (66.7) | (66.6) | (147.0) | 12.2 | 426.4 | (89.0) | (6.1) | 243.7 | 329.4 | 537.7 | 493.6 | 748.9 | 836.4 | 945.2 | 998.2 | 958.5 | 858.3 | 850.5 | 812.4 | 825.5 | 864.0 | 842.9 | 882.9 | 917.7 | 929.4 | 1 008.4 |
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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 |