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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 | 4 848.9 | 5 225.9 | 5 222.0 | 5 253.3 | 5 221.5 | 4 943.7 | 4 775.4 | 4 987.4 | 4 855.2 | 4 991.9 | 4 730.4 | 4 898.5 | 4 699.0 | 4 492.7 | 4 459.2 | 4 677.3 | 4 663.0 | 4 403.0 | 4 409.6 | 4 429.5 | 4 400.8 | 4 284.8 | 4 059.4 | 4 494.8 | 4 632.2 | 4 750.1 | 4 366.5 | 4 390.2 | 4 299.5 | 4 461.0 | 4 514.9 | 4 501.5 | 4 688.3 | 4 604.2 | 4 579.3 | 4 656.6 | 5 305.2 | 5 354.0 | 5 793.2 | 6 579.4 | 6 737.9 | 7 724.1 |
| Aktywa trwałe | 878.6 | 885.9 | 891.7 | 895.9 | 938.4 | 906.5 | 871.9 | 838.0 | 838.8 | 795.6 | 761.4 | 762.5 | 741.9 | 723.3 | 673.4 | 653.4 | 626.1 | 648.5 | 774.2 | 871.2 | 854.6 | 726.0 | 706.0 | 840.8 | 837.8 | 837.5 | 817.5 | 877.4 | 909.2 | 967.9 | 972.2 | 951.4 | 941.7 | 916.8 | 910.0 | 1 256.6 | 1 516.0 | 1 594.7 | 1 712.4 | 2 185.8 | 2 224.8 | 2 211.5 |
| Rzeczowe aktywa trwałe netto | 519.3 | 534.7 | 549.6 | 565.9 | 587.0 | 567.7 | 542.8 | 520.2 | 504.5 | 491.6 | 475.2 | 489.9 | 477.9 | 455.2 | 425.9 | 412.1 | 403.6 | 390.7 | 455.0 | 500.4 | 526.0 | 444.3 | 424.3 | 565.2 | 550.3 | 543.0 | 521.1 | 523.2 | 521.7 | 541.4 | 535.4 | 516.0 | 506.7 | 490.1 | 479.4 | 491.5 | 533.8 | 703.3 | 702.4 | 1 078.7 | 1 067.1 | 1 064.1 |
| Wartość firmy | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 75.9 | 87.5 | 87.5 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 69.8 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 76.9 | 308.7 | 321.1 | 321.1 | 321.1 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 184.1 | 172.8 | 160.2 | 148.1 | 137.3 | 128.9 | 118.2 | 106.4 | 96.1 | 78.1 | 67.4 | 55.9 | 44.6 | 33.2 | 23.6 | 14.0 | 9.7 | 4.1 | 81.1 | 78.8 | 76.5 | 24.3 | 23.8 | 23.1 | 27.7 | 26.0 | 24.1 | 22.5 | 22.2 | 24.4 | 24.8 | 22.4 | 20.9 | 18.5 | 16.5 | 14.7 | 218.5 | 219.6 | 217.8 | 211.3 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 246.8 | 235.2 | 222.7 | 210.7 | 199.7 | 191.6 | 181.0 | 169.4 | 159.3 | 147.9 | 137.3 | 125.8 | 114.5 | 103.0 | 93.4 | 83.8 | 79.6 | 73.9 | 157.0 | 166.3 | 164.0 | 94.1 | 93.6 | 92.9 | 97.5 | 95.8 | 93.9 | 92.3 | 92.0 | 94.2 | 101.7 | 99.3 | 97.8 | 95.4 | 93.4 | 91.6 | 527.2 | 540.7 | 538.9 | 532.4 | 528.2 | 521.4 |
| Należności netto | 1 344.4 | 1 445.6 | 1 280.5 | 1 348.0 | 1 887.5 | 1 397.1 | 1 138.6 | 1 319.3 | 1 558.1 | 1 608.8 | 1 126.3 | 1 299.6 | 1 334.4 | 1 231.4 | 884.3 | 928.3 | 1 125.8 | 1 076.4 | 864.2 | 899.5 | 1 048.4 | 939.3 | 662.3 | 876.1 | 907.8 | 1 051.3 | 902.5 | 983.9 | 1 028.7 | 1 091.4 | 938.2 | 1 059.9 | 1 156.8 | 1 190.2 | 1 084.7 | 1 128.7 | 1 399.1 | 1 418.6 | 1 466.7 | 1 760.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (60.9) | (63.1) | (21.7) | (16.1) | 7.7 | (16.6) | (17.4) | (16.8) | (53.5) | (17.8) | (4.1) | (12.5) | (3.5) | (28.2) | (59.8) | (1 218.3) | (1 261.0) | (607.4) | (862.5) | (861.8) | (635.4) | (601.2) | (606.5) | (629.5) | (805.9) | (927.6) | (451.8) | (496.6) | (235.8) | (307.9) | (337.6) | (272.1) | (126.7) | (192.2) | (586.4) | (525.9) | (429.0) | 294.3 | 329.9 | 524.1 | (596.7) | (981.8) |
| Aktywa obrotowe | 3 970.3 | 4 340.0 | 4 330.3 | 4 357.5 | 4 283.1 | 4 037.1 | 3 903.5 | 4 149.4 | 4 016.4 | 4 196.2 | 3 969.0 | 4 136.0 | 3 957.1 | 3 769.4 | 3 785.9 | 4 023.9 | 4 036.9 | 3 754.6 | 3 635.4 | 3 558.3 | 3 546.2 | 3 558.7 | 3 353.4 | 3 654.0 | 3 794.4 | 3 912.6 | 3 549.0 | 3 512.9 | 3 390.3 | 3 493.1 | 3 542.7 | 3 550.2 | 3 746.6 | 3 687.3 | 3 669.3 | 3 400.0 | 3 789.1 | 3 759.3 | 4 080.8 | 4 393.6 | 4 513.0 | 5 512.6 |
| Środki pieniężne i Inwestycje | 1 654.5 | 1 820.7 | 2 009.5 | 2 085.3 | 1 530.1 | 1 758.9 | 1 908.4 | 1 923.7 | 1 647.4 | 1 778.6 | 2 103.7 | 2 162.0 | 1 941.9 | 975.7 | 1 261.3 | 2 304.8 | 2 085.0 | 1 948.6 | 2 082.8 | 1 936.4 | 1 743.7 | 1 885.6 | 1 976.4 | 1 986.7 | 2 145.2 | 2 252.6 | 2 038.3 | 1 840.0 | 1 574.7 | 1 524.3 | 1 713.6 | 1 613.5 | 1 805.3 | 1 770.7 | 1 964.9 | 1 668.0 | 1 714.8 | 1 704.0 | 1 970.8 | 1 909.9 | 2 042.4 | 3 113.2 |
| Zapasy | 777.2 | 815.1 | 870.6 | 883.4 | 823.2 | 810.0 | 735.5 | 740.6 | 684.2 | 737.5 | 722.7 | 667.8 | 674.2 | 615.2 | 626.5 | 703.1 | 722.5 | 637.7 | 595.6 | 624.1 | 622.0 | 625.0 | 610.7 | 680.4 | 656.7 | 531.9 | 551.4 | 620.6 | 703.6 | 780.4 | 812.4 | 806.1 | 713.4 | 642.1 | 561.8 | 559.4 | 604.3 | 576.6 | 582.0 | 665.4 | 621.6 | 648.6 |
| Inwestycje krótkoterminowe | 100.7 | 102.7 | 61.4 | 55.5 | 56.0 | 80.2 | 81.1 | 81.5 | 93.8 | 88.8 | 91.9 | 100.3 | 90.6 | 115.3 | 128.0 | 1 290.8 | 1 324.8 | 678.0 | 961.5 | 963.0 | 737.2 | 723.4 | 727.9 | 752.8 | 937.7 | 1 057.0 | 568.6 | 668.2 | 418.3 | 538.3 | 573.6 | 516.0 | 374.5 | 433.4 | 830.9 | 782.8 | 681.1 | 783.0 | 904.9 | 849.4 | 1 118.9 | 1 509.3 |
| Środki pieniężne i inne aktywa pieniężne | 1 553.8 | 1 718.0 | 1 948.0 | 2 029.8 | 1 474.1 | 1 678.6 | 1 827.3 | 1 842.2 | 1 553.6 | 1 689.8 | 2 011.8 | 2 061.7 | 1 851.3 | 860.4 | 1 133.3 | 1 014.0 | 760.2 | 1 270.6 | 1 121.3 | 973.4 | 1 006.5 | 1 162.2 | 1 248.5 | 1 233.9 | 1 207.5 | 1 195.6 | 1 469.7 | 1 171.8 | 1 156.4 | 986.1 | 1 140.0 | 1 097.5 | 1 430.8 | 1 337.3 | 1 134.0 | 885.3 | 1 033.7 | 921.0 | 1 065.9 | 1 060.5 | 923.5 | 1 603.8 |
| Należności krótkoterminowe | 733.6 | 859.9 | 842.6 | 929.1 | 1 065.9 | 848.7 | 678.6 | 836.9 | 943.0 | 918.5 | 651.8 | 745.0 | 839.7 | 675.3 | 508.5 | 674.1 | 814.5 | 732.5 | 547.4 | 618.8 | 714.5 | 701.1 | 514.0 | 620.1 | 633.1 | 633.6 | 680.6 | 789.5 | 926.6 | 842.6 | 839.9 | 844.6 | 869.6 | 890.0 | 799.1 | 774.5 | 948.7 | 937.7 | 1 012.7 | 1 272.3 | 1 303.7 | 1 287.4 |
| Dług krótkoterminowy | 32.7 | 48.9 | 59.5 | 31.1 | 33.9 | 32.1 | 26.4 | 27.4 | 42.0 | 45.7 | 45.2 | 33.9 | 312.8 | 297.8 | 449.2 | 447.0 | 447.0 | 447.0 | 392.0 | 233.2 | 167.6 | 144.6 | 140.1 | 277.1 | 645.1 | 642.1 | 141.4 | 35.7 | 35.1 | 42.5 | 40.1 | 41.2 | 248.7 | 35.4 | 35.2 | 27.8 | 300.3 | 135.2 | 38.8 | 119.5 | 550.5 | 39.7 |
| Zobowiązania krótkoterminowe | 1 088.2 | 1 299.4 | 1 325.4 | 1 733.5 | 1 499.3 | 1 236.0 | 1 037.8 | 1 541.9 | 1 316.9 | 1 319.9 | 1 012.4 | 1 275.2 | 1 420.9 | 1 202.2 | 1 181.3 | 1 566.2 | 1 512.5 | 1 404.6 | 1 161.9 | 1 306.3 | 1 128.2 | 1 062.2 | 1 236.6 | 1 487.6 | 1 538.8 | 1 536.7 | 1 451.0 | 1 445.2 | 1 264.2 | 1 231.7 | 1 581.3 | 1 535.1 | 1 469.0 | 1 377.4 | 1 600.1 | 1 515.7 | 1 714.1 | 1 590.8 | 2 163.9 | 2 599.2 | 2 447.6 | 2 005.9 |
| Rozliczenia międzyokresowe | 301.5 | 366.8 | 398.3 | 759.9 | 386.7 | 336.5 | 315.7 | 660.8 | 311.2 | 329.0 | 300.4 | 484.0 | 247.2 | 216.4 | 207.9 | 439.0 | 244.5 | 219.3 | 215.5 | 446.9 | 235.1 | 206.9 | 571.2 | 578.1 | 247.6 | 249.8 | 619.9 | 611.7 | 294.2 | 338.8 | 9.7 | 8.9 | 18.2 | 91.4 | 20.0 | 705.7 | 454.9 | 24.1 | 31.1 | 20.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 30.4 | 41.0 | 38.5 | 29.5 | 42.9 | 40.5 | 35.8 | 39.0 | 42.5 | 44.9 | 35.9 | 35.3 | 42.6 | 41.7 | 39.0 | 41.0 | 43.1 | 49.8 | 109.3 | 152.0 | 179.6 | 105.8 | 101.2 | 149.2 | 139.2 | 138.3 | 141.9 | 142.1 | 132.2 | 128.3 | 102.8 | 87.0 | 85.5 | 67.3 | 56.5 | 53.1 | 242.2 | 279.4 | 281.3 | 174.8 | 164.9 | 1 107.8 |
| Rezerwy z tytułu odroczonego podatku | 16.7 | 25.0 | 17.7 | 20.1 | 33.5 | 31.7 | 28.2 | 32.2 | 36.6 | 39.9 | 31.9 | 32.0 | 40.4 | 41.4 | 38.7 | 40.7 | 42.3 | 48.7 | 45.4 | 70.6 | 75.0 | 56.5 | 59.4 | 61.0 | 57.3 | 58.4 | 62.8 | 64.5 | 63.1 | 62.0 | 52.5 | 48.8 | 54.0 | 40.2 | 44.0 | 43.4 | 95.1 | 101.4 | 100.2 | 99.2 | 96.3 | 104.5 |
| Zobowiązania długoterminowe | 30.4 | 41.0 | 38.5 | 29.5 | 42.9 | 40.5 | 35.8 | 39.0 | 42.5 | 44.9 | 35.9 | 35.3 | 42.6 | 41.7 | 39.0 | 41.0 | 43.1 | 49.8 | 109.3 | 152.0 | 179.6 | 105.8 | 101.2 | 149.2 | 139.2 | 138.3 | 141.9 | 142.1 | 132.2 | 128.3 | 102.8 | 87.0 | 85.5 | 67.3 | 56.5 | 53.1 | 242.2 | 279.4 | 281.3 | 174.8 | 164.9 | 1 107.8 |
| 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 | 51.4 | 110.5 | 147.1 | 75.3 | 63.7 | 122.1 | 114.4 | 110.8 | 108.9 | 109.0 | 100.2 | 104.9 | 86.6 | 75.8 | 66.7 | 55.4 | 45.5 | 35.3 | 73.9 | 71.3 | 69.6 | 74.1 | 109.5 | 99.7 |
| Zobowiązania ogółem | 1 118.6 | 1 340.5 | 1 363.9 | 1 763.0 | 1 542.1 | 1 276.5 | 1 073.6 | 1 580.9 | 1 359.4 | 1 364.8 | 1 048.3 | 1 310.5 | 1 463.5 | 1 243.9 | 1 220.4 | 1 607.1 | 1 555.6 | 1 454.4 | 1 271.2 | 1 458.4 | 1 307.8 | 1 167.9 | 1 337.8 | 1 636.8 | 1 678.1 | 1 675.0 | 1 592.9 | 1 587.2 | 1 396.5 | 1 359.9 | 1 684.1 | 1 622.1 | 1 554.4 | 1 444.8 | 1 656.6 | 1 568.8 | 1 956.3 | 1 870.2 | 2 445.2 | 2 774.1 | 2 612.6 | 3 113.7 |
| Kapitał (fundusz) podstawowy | 1 734.5 | 1 734.5 | 1 734.5 | 1 734.5 | 1 734.5 | 1 734.5 | 1 734.5 | 1 734.5 | 1 734.5 | 1 734.5 | 1 734.5 | 1 734.5 | 1 300.9 | 1 300.9 | 1 300.9 | 1 300.9 | 1 300.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 | 1 220.9 |
| Zyski zatrzymane | 729.1 | 836.8 | 609.1 | 350.7 | 485.7 | 511.6 | 550.8 | 361.6 | 500.8 | 641.3 | 703.9 | 507.2 | 618.2 | 635.1 | 635.6 | 467.4 | 573.7 | 550.1 | 573.2 | 408.9 | 537.4 | 564.4 | 398.5 | 484.6 | 543.7 | 599.8 | 468.0 | 573.3 | 700.0 | 818.0 | 606.7 | 690.7 | 924.2 | 973.6 | 807.6 | 894.2 | 1 083.6 | 1 249.6 | 1 092.2 | 1 368.8 | 1 638.9 | 1 881.2 |
| Kapitał własny | 3 730.3 | 3 885.5 | 3 858.1 | 3 490.3 | 3 679.4 | 3 667.2 | 3 701.8 | 3 406.5 | 3 495.8 | 3 627.1 | 3 682.1 | 3 588.0 | 3 235.5 | 3 248.8 | 3 238.9 | 3 070.2 | 3 107.4 | 2 948.6 | 3 138.4 | 2 971.2 | 3 093.0 | 3 116.8 | 2 721.6 | 2 858.0 | 2 954.1 | 3 075.1 | 2 773.6 | 2 803.0 | 2 903.0 | 3 101.0 | 2 830.8 | 2 879.4 | 3 133.9 | 3 159.4 | 2 922.6 | 3 087.8 | 3 348.9 | 3 483.9 | 3 348.1 | 3 805.3 | 4 125.3 | 4 610.4 |
| Udziały mniejszościowe | 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 | 0.0 | 0.0 | 0.0 | 88.4 | 74.2 | 124.0 | 74.4 | 72.4 | 73.5 | 74.0 | 80.4 | 81.7 | 80.4 | 79.4 | 82.8 | 92.1 | 89.5 | 89.6 | 98.1 | 100.2 | 105.9 | 115.6 | 132.4 | 149.0 | 149.0 | 170.2 | 197.8 |
| Pasywa | 4 848.9 | 5 225.9 | 5 222.0 | 5 253.3 | 5 221.5 | 4 943.7 | 4 775.4 | 4 987.4 | 4 855.2 | 4 991.9 | 4 730.4 | 4 898.5 | 4 699.0 | 4 492.7 | 4 459.2 | 4 677.3 | 4 663.0 | 4 403.0 | 4 409.6 | 4 429.5 | 4 400.8 | 4 284.8 | 4 059.4 | 4 494.8 | 4 632.2 | 4 750.1 | 4 366.5 | 4 390.2 | 4 299.5 | 4 461.0 | 4 514.9 | 4 501.5 | 4 688.3 | 4 604.2 | 4 579.3 | 4 656.6 | 5 305.2 | 5 354.0 | 5 793.2 | 6 579.4 | 6 737.9 | 7 724.1 |
| Inwestycje | 39.8 | 39.6 | 39.7 | 39.4 | 63.7 | 63.7 | 63.8 | 64.6 | 40.3 | 71.1 | 87.8 | 87.8 | 87.1 | 87.1 | 68.2 | 72.5 | 63.8 | 70.6 | 99.0 | 101.1 | 101.8 | 122.2 | 121.4 | 123.2 | 131.8 | 129.4 | 116.8 | 171.6 | 182.5 | 230.3 | 236.0 | 243.9 | 247.7 | 241.2 | 244.6 | 256.9 | 252.1 | 1 077.2 | 1 234.9 | 1 373.4 | 522.3 | 527.5 |
| Dług | 32.7 | 48.9 | 59.5 | 31.1 | 33.9 | 32.1 | 26.4 | 27.4 | 42.0 | 45.7 | 45.2 | 33.9 | 312.8 | 297.8 | 449.2 | 447.0 | 447.0 | 447.0 | 454.8 | 313.4 | 269.7 | 187.3 | 175.7 | 359.1 | 721.4 | 717.8 | 215.9 | 109.0 | 100.2 | 104.9 | 86.6 | 75.8 | 276.7 | 55.4 | 45.5 | 35.3 | 338.9 | 206.5 | 108.4 | 193.6 | 617.5 | 1 038.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 553.8 | 1 718.0 | 1 948.0 | 2 029.8 | 1 474.1 | 1 678.6 | 1 827.3 | 1 842.2 | 1 553.6 | 1 689.8 | 2 011.8 | 2 061.7 | 1 851.3 | 860.4 | 1 133.3 | 1 014.0 | 760.2 | 1 270.6 | 1 121.3 | 973.4 | 1 006.5 | 1 162.2 | 1 248.5 | 1 233.9 | 1 207.5 | 1 195.6 | 1 469.7 | 1 171.8 | 1 156.4 | 986.1 | 1 140.0 | 1 097.5 | 1 430.8 | 1 337.3 | 1 134.0 | 885.3 | 1 033.7 | 921.0 | 1 065.9 | 1 060.5 | 923.5 | 1 603.8 |
| Dług netto | (1 521.1) | (1 669.1) | (1 888.5) | (1 998.7) | (1 440.2) | (1 646.6) | (1 800.9) | (1 814.8) | (1 511.7) | (1 644.1) | (1 966.6) | (2 027.7) | (1 538.5) | (562.6) | (684.1) | (567.0) | (313.2) | (823.6) | (666.6) | (660.0) | (736.8) | (974.9) | (1 072.8) | (874.8) | (486.1) | (477.7) | (1 253.8) | (1 062.8) | (1 056.2) | (881.1) | (1 053.3) | (1 021.8) | (1 154.1) | (1 281.9) | (1 088.5) | (849.9) | (694.9) | (714.5) | (957.5) | (866.9) | (306.0) | (565.3) |
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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 | TWD | TWD |