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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 | 1 655.2 | 1 798.1 | 1 736.5 | 1 785.8 | 1 833.6 | 1 852.1 | 1 763.5 | 1 807.3 | 1 774.0 | 1 794.3 | 1 642.1 | 1 754.1 | 1 728.5 | 1 874.6 | 1 830.3 | 2 012.4 | 2 066.7 | 2 963.6 | 3 010.0 | 3 289.9 | 3 303.3 | 3 361.7 | 3 216.1 | 3 261.2 | 3 302.9 | 3 644.2 | 3 471.9 | 3 687.7 | 3 688.6 | 4 017.5 | 3 975.6 | 4 239.6 | 4 320.8 | 4 561.8 | 4 372.9 | 4 497.8 | 4 787.1 | 5 237.4 | 5 425.4 | 5 504.4 | 5 287.7 | 5 638.8 |
| Aktywa trwałe | 143.9 | 137.1 | 131.5 | 128.7 | 130.3 | 114.1 | 128.4 | 132.2 | 125.7 | 130.7 | 127.1 | 124.9 | 125.4 | 134.4 | 139.7 | 251.5 | 299.6 | 445.3 | 948.9 | 994.3 | 1 027.6 | 1 022.4 | 994.1 | 963.5 | 917.8 | 935.7 | 933.3 | 921.5 | 937.3 | 944.3 | 949.5 | 923.2 | 912.5 | 905.1 | 883.8 | 861.3 | 850.9 | 912.9 | 929.0 | 926.3 | 923.1 | 942.9 |
| Rzeczowe aktywa trwałe netto | 62.0 | 60.2 | 54.7 | 51.9 | 48.3 | 44.1 | 44.8 | 43.8 | 41.9 | 44.2 | 40.2 | 39.6 | 37.6 | 43.7 | 43.1 | 47.8 | 51.2 | 58.2 | 816.8 | 825.2 | 928.8 | 917.9 | 893.4 | 864.5 | 848.4 | 864.8 | 867.1 | 851.7 | 867.6 | 871.6 | 870.8 | 848.4 | 839.3 | 819.2 | 804.5 | 782.2 | 777.8 | 826.3 | 846.7 | 846.1 | 838.2 | 826.6 |
| Wartość firmy | 19.5 | 18.6 | 18.3 | 17.8 | 19.3 | 19.2 | 20.1 | 22.0 | 21.6 | 19.3 | 19.0 | 19.1 | 18.9 | 18.6 | 19.2 | 19.4 | 18.9 | 19.4 | 19.5 | 20.2 | 20.2 | 19.4 | 19.6 | 19.3 | 19.3 | 19.3 | 18.1 | 17.7 | 17.5 | 16.9 | 16.5 | 15.3 | 15.4 | 16.2 | 16.1 | 15.1 | 15.2 | 15.2 | 14.8 | 14.1 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 1.6 | 1.6 | 1.4 | 1.1 | 1.6 | 4.4 | 13.7 | 13.8 | 13.0 | 13.4 | 12.5 | 11.1 | 10.2 | 10.1 | 8.7 | 7.5 | 6.3 | 6.9 | 5.8 | 4.5 | 4.8 | 12.7 | 12.6 | 13.4 | 12.1 | 13.5 | 12.5 | 13.8 | 13.0 | 22.0 | 22.3 | 20.1 | 18.5 | 16.6 | 14.1 | 13.5 | 11.9 | 10.6 | 8.8 | 7.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 21.1 | 20.2 | 19.7 | 18.9 | 20.9 | 23.6 | 33.7 | 35.8 | 34.7 | 32.8 | 31.5 | 30.2 | 29.0 | 28.7 | 27.9 | 26.9 | 25.2 | 26.4 | 25.3 | 24.7 | 25.0 | 32.0 | 32.1 | 32.7 | 31.4 | 32.9 | 30.7 | 31.5 | 30.4 | 38.9 | 38.8 | 35.4 | 33.9 | 32.8 | 30.2 | 28.6 | 27.1 | 25.8 | 23.7 | 21.2 | 22.8 | 20.6 |
| Należności netto | 647.8 | 661.4 | 701.8 | 790.4 | 839.7 | 661.9 | 675.9 | 651.7 | 662.2 | 615.9 | 635.3 | 700.6 | 776.7 | 737.9 | 889.6 | 1 033.9 | 1 180.7 | 1 178.2 | 1 404.9 | 1 669.9 | 1 736.4 | 1 448.3 | 1 598.4 | 1 545.4 | 1 688.0 | 1 499.1 | 1 647.0 | 1 878.9 | 2 096.5 | 2 158.3 | 2 400.6 | 2 523.5 | 2 676.0 | 2 434.5 | 2 614.4 | 2 738.0 | 2 903.3 | 2 906.2 | 3 459.6 | 3 379.7 | 0.0 | 3 034.3 |
| Inwestycje długoterminowe | 6.5 | 3.8 | 6.4 | 6.7 | 8.6 | 6.0 | 6.6 | 8.6 | 6.7 | 6.2 | 7.2 | 8.8 | 10.0 | 9.6 | 10.9 | 11.0 | 10.7 | 13.1 | 12.1 | 14.4 | 11.8 | 13.2 | 11.7 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 1 511.3 | 1 660.9 | 1 605.0 | 1 657.1 | 1 703.3 | 1 738.0 | 1 635.1 | 1 675.1 | 1 648.3 | 1 663.6 | 1 514.9 | 1 629.2 | 1 603.1 | 1 740.2 | 1 690.6 | 1 760.9 | 1 767.1 | 2 518.3 | 2 061.1 | 2 295.6 | 2 275.6 | 2 339.3 | 2 222.0 | 2 297.7 | 2 385.1 | 2 708.5 | 2 538.6 | 2 766.2 | 2 751.4 | 3 073.1 | 3 026.0 | 3 316.4 | 3 408.3 | 3 656.7 | 3 489.0 | 3 636.5 | 3 936.2 | 4 324.5 | 4 496.4 | 4 578.1 | 4 364.6 | 4 695.9 |
| Środki pieniężne i Inwestycje | 838.9 | 975.0 | 876.8 | 862.5 | 859.4 | 1 073.6 | 940.1 | 954.9 | 865.7 | 947.3 | 783.5 | 834.4 | 732.4 | 910.7 | 710.6 | 633.8 | 538.4 | 1 295.2 | 609.6 | 579.4 | 500.8 | 875.1 | 601.8 | 729.5 | 660.9 | 1 175.3 | 851.3 | 837.1 | 606.6 | 877.2 | 584.0 | 756.9 | 699.6 | 1 184.8 | 823.6 | 856.3 | 988.2 | 1 376.2 | 992.1 | 1 154.3 | 1 126.9 | 1 601.3 |
| Zapasy | (2.3) | (3.3) | (0.7) | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 21.8 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.3 | 0.0 | 0.0 | 0.0 | 0.0 | 16.7 | 0.0 | 27.6 | 26.3 | 17.2 | 26.4 | 0.0 | 0.0 | 0.0 | 0.0 | 22.3 | 22.6 | 16.8 | 24.9 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 2.3 | 3.3 | 0.7 | 2.5 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 836.6 | 971.7 | 876.1 | 860.0 | 859.4 | 1 073.4 | 940.1 | 954.9 | 865.7 | 947.3 | 783.5 | 834.4 | 732.4 | 910.7 | 710.6 | 633.8 | 538.4 | 1 295.2 | 609.6 | 579.4 | 500.8 | 875.1 | 601.8 | 729.5 | 660.9 | 1 175.3 | 851.3 | 837.1 | 606.6 | 877.2 | 584.0 | 756.9 | 699.6 | 1 184.8 | 823.6 | 856.3 | 988.2 | 1 376.2 | 992.1 | 1 154.3 | 1 126.9 | 1 601.3 |
| Należności krótkoterminowe | 141.7 | 182.8 | 163.3 | 151.8 | 177.0 | 185.8 | 180.1 | 183.9 | 198.2 | 150.2 | 137.1 | 136.3 | 131.0 | 134.9 | 151.1 | 166.3 | 153.0 | 157.6 | 166.8 | 194.6 | 181.0 | 171.7 | 163.2 | 113.4 | 105.6 | 109.1 | 87.3 | 90.9 | 90.6 | 94.7 | 81.4 | 75.8 | 77.4 | 77.9 | 68.1 | 69.3 | 66.9 | 70.3 | 64.4 | 54.3 | 60.5 | 59.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 59.0 | 49.7 | 43.0 | 28.2 | 65.1 | 37.5 | 53.2 | 46.6 | 65.7 | 43.2 | 44.3 | 36.5 | 130.0 | 51.7 | 51.6 | 87.1 | 162.6 | 84.6 | 88.9 | 41.7 | 46.4 | 31.1 | 27.6 | 25.3 | 218.2 | 142.0 | 65.7 | 167.9 | 401.7 | 190.8 | 169.3 | 160.8 | 77.3 | 26.8 | 209.0 | 32.5 | 32.6 | 36.5 |
| Zobowiązania krótkoterminowe | 581.1 | 645.0 | 559.1 | 657.8 | 652.5 | 729.6 | 640.4 | 715.2 | 714.9 | 709.8 | 585.6 | 708.9 | 642.9 | 737.5 | 662.6 | 770.0 | 756.1 | 924.1 | 799.3 | 1 028.5 | 991.0 | 1 037.4 | 845.1 | 1 042.9 | 893.3 | 1 100.4 | 840.3 | 948.8 | 1 158.0 | 1 371.9 | 1 097.0 | 1 582.3 | 1 494.8 | 1 610.2 | 1 324.4 | 1 710.7 | 1 262.9 | 1 544.9 | 1 513.2 | 1 744.4 | 1 355.4 | 1 668.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 404.4 | 477.8 | 406.8 | 490.7 | 439.9 | 507.5 | 384.2 | 513.8 | 426.9 | 535.1 | 446.9 | 547.8 | 453.5 | 690.4 | 563.5 | 721.9 | 623.1 | 754.7 | 576.6 | 859.6 | 716.7 | 935.1 | 706.2 | 811.2 | 826.2 | 1 105.8 | 15.0 | 17.0 | 20.0 | 15.9 | 22.8 | 1 434.1 | 1 059.0 | 1 396.4 | 1 185.8 | 20.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 84.8 | 111.7 | 116.2 | 115.5 | 117.9 | 115.7 | 115.1 | 115.7 | 113.9 | 117.8 | 115.3 | 116.1 | 116.8 | 127.4 | 128.2 | 128.2 | 112.9 | 212.4 | 277.3 | 279.6 | 263.7 | 215.3 | 211.3 | 203.2 | 200.3 | 208.6 | 201.8 | 195.2 | 198.8 | 187.8 | 184.5 | 172.6 | 166.7 | 153.2 | 103.4 | 107.6 | 109.7 | 167.8 | 167.9 | 159.9 | 155.4 | 149.0 |
| Rezerwy z tytułu odroczonego podatku | 77.9 | 105.8 | 110.3 | 109.6 | 112.0 | 110.4 | 109.8 | 110.4 | 108.8 | 110.0 | 107.5 | 108.3 | 109.0 | 114.0 | 114.9 | 114.9 | 99.6 | 115.5 | 116.7 | 116.4 | 114.7 | 108.1 | 107.8 | 107.1 | 107.8 | 99.9 | 99.6 | 99.1 | 98.9 | 87.2 | 87.8 | 86.9 | 87.1 | 81.3 | 81.3 | 80.5 | 80.8 | 88.6 | 88.7 | 88.4 | 89.4 | 99.4 |
| Zobowiązania długoterminowe | 84.8 | 111.7 | 116.2 | 115.5 | 117.9 | 115.7 | 115.1 | 115.7 | 113.9 | 117.8 | 115.3 | 116.1 | 116.8 | 127.4 | 128.2 | 128.2 | 112.9 | 212.4 | 277.3 | 279.6 | 263.7 | 215.3 | 211.3 | 203.2 | 200.3 | 208.6 | 201.8 | 195.2 | 198.8 | 187.8 | 184.5 | 172.6 | 166.7 | 153.2 | 103.4 | 107.6 | 109.7 | 167.8 | 167.9 | 159.9 | 155.4 | 149.0 |
| 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 | 81.4 | 72.2 | 71.5 | 59.2 | 49.4 | 37.4 | 28.2 | 48.9 | 41.1 | 35.1 | 43.7 | 53.9 | 53.4 | 44.8 | 39.4 | 33.0 | 25.8 | 22.9 | 24.3 | 90.5 | 96.9 | 57.2 | 83.6 | 76.6 |
| Zobowiązania ogółem | 665.9 | 756.6 | 675.3 | 773.3 | 770.4 | 845.3 | 755.5 | 830.9 | 828.8 | 827.5 | 700.9 | 825.0 | 759.7 | 864.9 | 790.8 | 898.2 | 869.0 | 1 136.4 | 1 076.6 | 1 308.1 | 1 254.7 | 1 252.7 | 1 056.4 | 1 246.1 | 1 093.6 | 1 309.0 | 1 042.1 | 1 144.0 | 1 356.7 | 1 559.7 | 1 281.5 | 1 754.9 | 1 661.4 | 1 763.4 | 1 427.8 | 1 818.3 | 1 372.6 | 1 712.7 | 1 681.1 | 1 904.3 | 1 510.8 | 1 817.7 |
| Kapitał (fundusz) podstawowy | 426.0 | 426.0 | 426.0 | 438.8 | 438.8 | 438.8 | 438.8 | 438.8 | 438.8 | 438.8 | 438.8 | 438.8 | 438.8 | 438.8 | 438.8 | 482.1 | 482.1 | 602.1 | 602.1 | 664.0 | 664.0 | 664.0 | 664.0 | 667.1 | 667.1 | 667.1 | 667.1 | 669.2 | 669.2 | 669.2 | 671.5 | 671.5 | 671.5 | 671.5 | 673.3 | 673.3 | 728.3 | 728.3 | 729.7 | 729.7 | 729.7 | 729.7 |
| Zyski zatrzymane | 325.7 | 317.4 | 344.3 | 277.3 | 291.2 | 244.2 | 257.4 | 223.4 | 238.1 | 262.2 | 276.5 | 236.0 | 261.3 | 300.5 | 349.6 | 446.4 | 527.8 | 583.3 | 665.7 | 646.2 | 759.4 | 834.0 | 898.0 | 832.3 | 973.8 | 1 069.8 | 1 177.8 | 1 288.7 | 1 082.8 | 1 198.2 | 1 308.0 | 1 139.2 | 1 284.0 | 1 449.4 | 1 572.6 | 1 371.4 | 1 534.0 | 1 706.5 | 1 840.4 | 1 135.2 | 1 750.5 | 1 809.7 |
| Kapitał własny | 989.3 | 1 041.4 | 1 061.2 | 1 012.5 | 1 063.2 | 1 006.7 | 1 008.0 | 976.4 | 945.2 | 966.8 | 941.2 | 929.1 | 968.8 | 1 009.7 | 1 039.5 | 1 114.2 | 1 197.7 | 1 827.2 | 1 933.4 | 1 981.9 | 2 048.6 | 2 109.0 | 2 159.7 | 2 015.0 | 2 209.3 | 2 335.2 | 2 429.9 | 2 543.7 | 2 331.9 | 2 457.7 | 2 694.1 | 2 484.7 | 2 659.4 | 2 798.4 | 2 945.1 | 2 679.4 | 3 414.5 | 3 524.7 | 3 744.4 | 3 600.0 | 3 776.9 | 3 821.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 655.2 | 1 798.1 | 1 736.5 | 1 785.8 | 1 833.6 | 1 852.1 | 1 763.5 | 1 807.3 | 1 774.0 | 1 794.3 | 1 642.1 | 1 754.1 | 1 728.5 | 1 874.6 | 1 830.3 | 2 012.4 | 2 066.7 | 2 963.6 | 3 010.0 | 3 289.9 | 3 303.3 | 3 361.7 | 3 216.1 | 3 261.2 | 3 302.9 | 3 644.2 | 3 471.9 | 3 687.7 | 3 688.6 | 4 017.5 | 3 975.6 | 4 239.6 | 4 320.8 | 4 561.8 | 4 372.9 | 4 497.8 | 4 787.1 | 5 237.4 | 5 425.4 | 5 504.4 | 5 287.7 | 5 638.8 |
| Inwestycje | 8.8 | 7.1 | 7.1 | 9.2 | 8.6 | 6.3 | 6.6 | 8.6 | 6.7 | 6.2 | 7.2 | 8.8 | 10.0 | 9.6 | 10.9 | 11.0 | 10.7 | 13.1 | 12.1 | 14.4 | 11.8 | 13.2 | 11.7 | 10.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 59.0 | 49.7 | 43.0 | 28.2 | 65.1 | 37.5 | 53.2 | 46.6 | 65.7 | 43.2 | 44.3 | 36.5 | 130.0 | 133.2 | 196.8 | 234.9 | 296.3 | 176.4 | 174.0 | 119.4 | 120.3 | 121.0 | 111.0 | 102.5 | 299.0 | 224.9 | 144.6 | 235.8 | 463.2 | 247.5 | 175.8 | 172.9 | 90.6 | 92.5 | 274.2 | 89.6 | 83.6 | 80.9 |
| Środki pieniężne i inne aktywa pieniężne | 836.6 | 971.7 | 876.1 | 860.0 | 859.4 | 1 073.4 | 940.1 | 954.9 | 865.7 | 947.3 | 783.5 | 834.4 | 732.4 | 910.7 | 710.6 | 633.8 | 538.4 | 1 295.2 | 609.6 | 579.4 | 500.8 | 875.1 | 601.8 | 729.5 | 660.9 | 1 175.3 | 851.3 | 837.1 | 606.6 | 877.2 | 584.0 | 756.9 | 699.6 | 1 184.8 | 823.6 | 856.3 | 988.2 | 1 376.2 | 992.1 | 1 154.3 | 1 126.9 | 1 601.3 |
| Dług netto | (836.6) | (971.7) | (876.1) | (860.0) | (800.4) | (1 023.7) | (897.1) | (926.7) | (800.6) | (909.8) | (730.4) | (787.8) | (666.7) | (867.5) | (666.3) | (597.3) | (408.4) | (1 162.1) | (412.8) | (344.5) | (204.5) | (698.7) | (427.8) | (610.1) | (540.6) | (1 054.3) | (740.3) | (734.6) | (307.6) | (652.3) | (439.4) | (521.1) | (236.3) | (937.3) | (647.8) | (683.4) | (897.6) | (1 283.7) | (717.9) | (1 064.7) | (1 043.3) | (1 520.4) |
| Ticker | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.TWO | 4953.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 |