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| Rok finansowy | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 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 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | 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 |
| Aktywa | 0.0 | 2 555.7 | 2 540.1 | 2 464.2 | 0.0 | 2 648.2 | 2 014.0 | 2 014.0 | 0.0 | 2 193.1 | 0.0 | 2 515.6 | 2 380.7 | 2 575.1 | 2 617.6 | 3 090.9 | 2 666.2 | 2 747.2 | 2 952.5 | 2 839.4 | 2 595.5 | 2 550.1 | 2 541.8 | 2 532.5 | 2 463.9 | 2 487.5 | 2 654.5 | 2 974.5 | 3 201.3 | 3 185.6 | 3 293.6 | 3 269.1 | 3 004.4 | 3 091.0 | 2 966.0 | 2 856.8 | 2 865.7 | 2 793.7 | 2 765.9 | 2 769.3 | 2 756.6 | 2 421.0 |
| Aktywa trwałe | (196.2) | 1 189.5 | 1 130.5 | 1 089.9 | (228.5) | 989.3 | 893.3 | 893.3 | (357.0) | 656.4 | (670.9) | 560.6 | 527.5 | 506.6 | 490.8 | 497.9 | 506.5 | 529.4 | 686.8 | 689.2 | 702.6 | 664.5 | 651.4 | 661.8 | 646.4 | 658.7 | 660.3 | 653.5 | 627.5 | 648.5 | 649.6 | 640.1 | 638.0 | 659.9 | 640.4 | 644.8 | 638.6 | 660.2 | 681.9 | 683.2 | 705.3 | 649.3 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 067.9 | 1 009.6 | 969.2 | 0.0 | 871.1 | 775.0 | 775.0 | 0.0 | 497.0 | 0.0 | 458.6 | 447.7 | 450.6 | 433.7 | 427.1 | 438.8 | 456.7 | 605.9 | 595.8 | 594.6 | 591.2 | 579.1 | 595.9 | 583.7 | 583.2 | 561.8 | 537.9 | 520.6 | 519.0 | 523.4 | 554.5 | 558.3 | 584.2 | 575.5 | 566.0 | 548.7 | 528.5 | 519.1 | 500.1 | 485.3 | 477.1 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 2.6 | 2.4 | 2.2 | 0.0 | 1.9 | 2.2 | 2.2 | 0.0 | 2.7 | 0.0 | 2.1 | 2.6 | 2.1 | 1.8 | 3.2 | 2.9 | 3.4 | 2.9 | 1.8 | 2.3 | 2.8 | 2.7 | 2.6 | 4.0 | 7.5 | 7.2 | 6.9 | 6.7 | 6.3 | 6.0 | 5.6 | 5.3 | 4.9 | 4.6 | 4.2 | 3.9 | 4.3 | 4.4 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 2.6 | 2.4 | 2.2 | 0.0 | 1.9 | 2.2 | 2.2 | 0.0 | 2.7 | 0.0 | 2.1 | 2.6 | 2.1 | 1.8 | 3.2 | 2.9 | 3.4 | 2.9 | 1.8 | 2.3 | 2.8 | 2.7 | 2.6 | 4.0 | 7.5 | 7.2 | 6.9 | 6.7 | 6.3 | 6.0 | 5.6 | 5.3 | 4.9 | 4.6 | 4.2 | 3.9 | 4.3 | 4.4 | 4.1 | 3.8 | 3.6 |
| Należności netto | 0.0 | 720.9 | 812.8 | 755.0 | 0.0 | 503.9 | 375.7 | 408.1 | 0.0 | 584.9 | 0.0 | 608.9 | 587.6 | 706.7 | 612.0 | 571.5 | 667.7 | 592.2 | 752.5 | 703.1 | 851.3 | 868.1 | 812.2 | 745.6 | 713.4 | 830.8 | 1 081.7 | 1 205.1 | 1 373.2 | 1 169.5 | 1 307.3 | 1 224.7 | 1 059.6 | 1 018.6 | 1 107.4 | 969.7 | 1 115.0 | 944.7 | 998.1 | 1 090.5 | 0.0 | 677.2 |
| Inwestycje długoterminowe | 0.0 | 45.4 | 42.9 | 45.6 | 0.0 | 47.6 | 44.9 | 47.6 | 0.0 | 24.8 | 0.0 | (141.5) | 47.7 | 47.7 | 48.7 | 62.7 | (114.1) | (209.8) | 72.6 | 75.0 | 88.8 | 51.0 | 52.9 | 47.6 | 43.7 | (9.4) | 79.2 | 96.3 | 89.8 | 114.3 | 109.9 | 67.3 | 57.9 | 59.1 | 48.5 | 56.4 | 59.0 | 87.4 | 105.1 | 126.4 | 0.0 | 123.4 |
| Aktywa obrotowe | 196.2 | 1 366.2 | 1 409.6 | 1 374.3 | 228.5 | 1 658.9 | 1 120.7 | 1 120.7 | 357.0 | 1 536.7 | 670.9 | 1 955.0 | 1 853.2 | 2 068.5 | 2 126.8 | 2 593.0 | 2 159.7 | 2 217.8 | 2 265.7 | 2 150.3 | 1 892.9 | 1 885.6 | 1 890.4 | 1 870.8 | 1 817.5 | 1 828.7 | 1 994.2 | 2 321.0 | 2 573.8 | 2 537.1 | 2 644.0 | 2 629.0 | 2 366.4 | 2 431.1 | 2 325.5 | 2 212.0 | 2 227.1 | 2 133.5 | 2 084.0 | 2 086.1 | 2 051.3 | 1 771.7 |
| Środki pieniężne i Inwestycje | 196.2 | 314.8 | 236.7 | 228.5 | 228.5 | 910.1 | 298.5 | 298.5 | 357.0 | 677.0 | 670.9 | 955.7 | 900.8 | 969.1 | 1 107.1 | 1 585.9 | 1 033.8 | 1 121.8 | 962.0 | 931.1 | 609.8 | 621.6 | 675.7 | 684.1 | 585.1 | 578.6 | 457.4 | 558.2 | 615.6 | 717.2 | 613.5 | 577.2 | 482.2 | 721.1 | 434.2 | 508.4 | 447.2 | 558.5 | 462.1 | 283.3 | 232.1 | 434.9 |
| Zapasy | 0.0 | 322.8 | 324.1 | 380.5 | 0.0 | 232.4 | 401.7 | 401.7 | 0.0 | 257.1 | 0.0 | 369.6 | 345.2 | 372.7 | 387.7 | 413.0 | 435.8 | 479.8 | 524.8 | 488.0 | 404.1 | 367.3 | 373.8 | 404.3 | 482.2 | 380.8 | 416.1 | 519.3 | 546.8 | 611.0 | 683.8 | 786.7 | 784.5 | 653.8 | 744.2 | 689.4 | 621.5 | 587.4 | 571.0 | 634.2 | 794.0 | 592.1 |
| Inwestycje krótkoterminowe | 392.5 | (2.4) | 0.2 | (2.7) | 457.0 | (2.7) | 0.0 | (2.7) | 713.9 | 20.1 | 1 341.7 | 186.4 | (2.7) | (2.7) | (2.7) | (2.7) | 170.0 | 270.0 | (3.6) | (3.6) | (5.6) | (5.6) | (3.6) | (3.6) | (3.6) | 60.0 | (3.6) | (3.5) | (3.2) | (3.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | (3.7) | (3.7) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (196.2) | 314.8 | 236.5 | 228.5 | (228.5) | 910.1 | 298.5 | 298.5 | (357.0) | 656.8 | (670.9) | 769.3 | 900.8 | 969.1 | 1 107.1 | 1 585.9 | 863.8 | 851.8 | 962.0 | 931.1 | 609.8 | 621.6 | 675.7 | 684.1 | 585.1 | 518.6 | 457.4 | 558.2 | 615.6 | 717.2 | 613.5 | 577.2 | 482.2 | 721.1 | 434.2 | 508.4 | 447.2 | 558.5 | 462.1 | 283.3 | 232.1 | 434.9 |
| Należności krótkoterminowe | 0.0 | 274.2 | 271.6 | 241.2 | 0.0 | 110.2 | 228.5 | 228.5 | 0.0 | 177.3 | 0.0 | 181.7 | 217.2 | 261.5 | 224.4 | 240.3 | 228.7 | 199.2 | 217.5 | 187.9 | 192.2 | 167.8 | 180.0 | 179.4 | 195.1 | 182.4 | 227.0 | 322.3 | 314.3 | 323.0 | 294.0 | 312.0 | 267.8 | 345.2 | 301.6 | 272.8 | 317.8 | 330.1 | 313.0 | 309.1 | 310.6 | 130.2 |
| Dług krótkoterminowy | 0.0 | 2 000.0 | 2 011.7 | 1 988.6 | 0.0 | 1 958.0 | 1 213.0 | 193.0 | 0.0 | 1.9 | 0.0 | 1.7 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 9.4 | 9.4 | 9.5 | 9.7 | 9.8 | 9.8 | 9.8 | 9.7 | 9.1 | 8.5 | 8.2 | 7.7 | 9.7 | 9.8 | 9.8 | 9.8 | 10.1 | 10.1 | 60.0 | 47.5 | 34.6 | 21.5 | 118.7 | 118.2 |
| Zobowiązania krótkoterminowe | 0.0 | 2 335.2 | 2 346.2 | 2 306.1 | 0.0 | 2 115.4 | 1 510.0 | 1 510.0 | 0.0 | 636.5 | 0.0 | 596.8 | 354.2 | 422.4 | 364.9 | 898.5 | 410.5 | 427.2 | 442.0 | 556.8 | 300.7 | 313.3 | 275.1 | 378.0 | 302.2 | 312.1 | 357.0 | 743.7 | 814.8 | 631.4 | 578.0 | 738.7 | 475.3 | 592.4 | 542.0 | 468.0 | 490.8 | 477.1 | 445.5 | 438.3 | 547.4 | 372.6 |
| Rozliczenia międzyokresowe | 0.0 | 60.7 | 0.0 | 76.0 | 0.0 | 44.5 | 0.0 | 1 083.2 | 0.0 | 440.0 | 0.0 | 399.4 | 123.8 | 155.7 | 0.0 | 0.0 | 0.0 | 0.0 | 178.2 | 354.7 | 93.0 | 118.5 | 79.1 | 176.7 | 91.5 | 113.0 | 112.5 | 403.9 | 462.2 | 293.4 | 7.6 | 0.0 | 11.7 | 4.3 | 0.0 | 181.9 | 109.5 | 94.0 | 16.6 | 0.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 3.3 | 0.0 | 0.6 | 0.3 | 0.3 | 0.3 | 3.3 | 0.6 | 0.3 | 149.5 | 147.3 | 144.5 | 142.6 | 140.6 | 137.9 | 135.9 | 133.6 | 132.7 | 130.3 | 129.7 | 127.1 | 136.5 | 131.9 | 134.8 | 121.7 | 120.4 | 119.4 | 121.0 | 112.5 | 115.5 | 111.6 | 107.8 | 109.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 3.3 | 0.0 | 0.6 | 0.3 | 0.3 | 0.3 | 3.3 | 0.6 | 0.3 | 0.7 | 0.8 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | 1.0 | 0.2 | 1.0 | 0.2 | 7.9 | 5.7 | 10.9 | 0.1 | 0.8 | 2.2 | 6.2 | 0.1 | 4.5 | 2.4 | 0.1 | 3.3 |
| Zobowiązania długoterminowe | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.4 | 0.0 | 0.3 | 0.0 | 3.3 | 0.0 | 0.6 | 0.3 | 0.3 | 0.3 | 3.3 | 0.6 | 0.3 | 149.5 | 147.3 | 144.5 | 142.6 | 140.6 | 137.9 | 135.9 | 133.6 | 132.7 | 130.3 | 129.7 | 127.1 | 136.5 | 131.9 | 134.8 | 121.7 | 120.4 | 119.4 | 121.0 | 112.5 | 115.5 | 111.6 | 107.8 | 109.0 |
| 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 | 158.2 | 155.9 | 153.7 | 152.1 | 149.8 | 147.5 | 145.5 | 143.2 | 140.8 | 138.6 | 136.9 | 134.6 | 138.3 | 136.0 | 133.7 | 131.4 | 129.6 | 127.2 | 124.8 | 122.4 | 111.0 | 109.2 | 116.4 | 114.0 |
| Zobowiązania ogółem | 0.0 | 2 335.7 | 2 346.2 | 2 306.5 | 0.0 | 2 115.8 | 1 510.0 | 1 510.3 | 0.0 | 639.8 | 0.0 | 597.4 | 354.5 | 422.7 | 365.2 | 901.8 | 411.0 | 427.5 | 591.5 | 704.1 | 445.2 | 455.9 | 415.8 | 515.9 | 438.1 | 445.7 | 489.7 | 874.0 | 944.4 | 758.5 | 714.5 | 870.6 | 610.1 | 714.0 | 662.4 | 587.3 | 611.8 | 589.6 | 561.0 | 549.9 | 655.2 | 481.6 |
| Kapitał (fundusz) podstawowy | 0.0 | 603.0 | 603.0 | 603.0 | 0.0 | 660.0 | 660.0 | 660.4 | 0.0 | 1 400.0 | 0.0 | 1 400.0 | 1 400.0 | 1 400.0 | 1 400.0 | 1 530.8 | 1 530.8 | 1 530.8 | 1 530.8 | 1 530.8 | 1 530.8 | 1 530.8 | 1 530.8 | 1 530.8 | 1 530.8 | 1 530.8 | 1 530.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 | 1 377.8 |
| Zyski zatrzymane | 0.0 | (509.5) | (534.5) | (571.3) | 0.0 | (200.5) | (229.7) | (229.7) | 0.0 | 80.2 | 0.0 | 437.2 | 545.2 | 671.4 | 775.4 | 272.7 | 342.8 | 403.1 | 435.5 | 179.7 | 183.0 | 164.6 | 192.6 | 80.8 | 93.9 | 99.3 | 197.3 | 269.9 | 432.4 | 572.6 | 724.2 | 529.8 | 534.2 | 512.5 | 445.7 | 386.7 | 368.0 | 289.6 | 268.8 | 261.6 | 135.2 | (15.7) |
| Kapitał własny | 348.8 | 220.0 | 193.6 | 157.7 | 157.7 | 532.4 | 503.7 | 503.7 | 1 147.3 | 1 553.2 | 1 553.2 | 1 918.2 | 2 026.2 | 2 152.5 | 2 252.4 | 2 189.1 | 2 255.2 | 2 319.7 | 2 360.9 | 2 135.3 | 2 150.3 | 2 094.2 | 2 126.1 | 2 016.7 | 2 025.8 | 2 041.8 | 2 164.8 | 2 100.5 | 2 256.9 | 2 427.1 | 2 579.1 | 2 398.5 | 2 394.3 | 2 377.0 | 2 303.6 | 2 269.5 | 2 253.9 | 2 204.1 | 2 205.0 | 2 219.3 | 2 101.5 | 1 939.4 |
| 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 | 348.8 | 2 555.7 | 2 539.7 | 2 464.2 | 157.7 | 2 648.2 | 2 013.7 | 2 014.0 | 1 147.3 | 2 193.1 | 1 553.2 | 2 515.6 | 2 380.7 | 2 575.1 | 2 617.6 | 3 090.9 | 2 666.2 | 2 747.2 | 2 952.5 | 2 839.4 | 2 595.5 | 2 550.1 | 2 541.8 | 2 532.5 | 2 463.9 | 2 487.5 | 2 654.5 | 2 974.5 | 3 201.3 | 3 185.6 | 3 293.6 | 3 269.1 | 3 004.4 | 3 091.0 | 2 966.0 | 2 856.8 | 2 865.7 | 2 793.7 | 2 765.9 | 2 769.3 | 2 756.6 | 2 421.0 |
| Inwestycje | 392.5 | 42.9 | 43.1 | 42.9 | 457.0 | 44.9 | 44.9 | 44.9 | 713.9 | 44.9 | 1 341.7 | 44.9 | 44.9 | 44.9 | 45.9 | 59.9 | 55.9 | 60.2 | 69.0 | 71.5 | 83.2 | 45.5 | 49.3 | 44.0 | 40.1 | 50.6 | 75.6 | 92.7 | 86.6 | 111.0 | 109.9 | 67.3 | 57.9 | 59.1 | 48.5 | 52.8 | 55.4 | 83.7 | 105.1 | 126.4 | 134.7 | 123.4 |
| Dług | 0.0 | 2 000.0 | 2 011.7 | 1 988.6 | 0.0 | 1 958.0 | 1 213.0 | 193.0 | 0.0 | 1.9 | 0.0 | 1.7 | 0.6 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 158.2 | 155.9 | 153.7 | 152.1 | 149.8 | 147.5 | 145.5 | 143.2 | 140.8 | 138.6 | 136.9 | 134.6 | 138.3 | 136.0 | 133.7 | 131.4 | 129.6 | 127.2 | 174.8 | 159.9 | 145.6 | 130.7 | 226.4 | 224.0 |
| Środki pieniężne i inne aktywa pieniężne | (196.2) | 314.8 | 236.5 | 228.5 | (228.5) | 910.1 | 298.5 | 298.5 | (357.0) | 656.8 | (670.9) | 769.3 | 900.8 | 969.1 | 1 107.1 | 1 585.9 | 863.8 | 851.8 | 962.0 | 931.1 | 609.8 | 621.6 | 675.7 | 684.1 | 585.1 | 518.6 | 457.4 | 558.2 | 615.6 | 717.2 | 613.5 | 577.2 | 482.2 | 721.1 | 434.2 | 508.4 | 447.2 | 558.5 | 462.1 | 283.3 | 232.1 | 434.9 |
| Dług netto | 196.2 | 1 685.2 | 1 775.2 | 1 760.1 | 228.5 | 1 047.9 | 914.5 | (105.5) | 357.0 | (654.9) | 670.9 | (767.5) | (900.2) | (968.6) | (1 107.1) | (1 585.9) | (863.8) | (851.8) | (803.8) | (775.2) | (456.1) | (469.5) | (525.9) | (536.6) | (439.6) | (375.4) | (316.6) | (419.6) | (478.7) | (582.6) | (475.2) | (441.2) | (348.6) | (589.7) | (304.5) | (381.2) | (272.4) | (398.6) | (316.5) | (152.6) | (5.6) | (211.0) |
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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 |