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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 | 6 107.9 | 6 310.7 | 5 978.7 | 5 878.3 | 6 163.3 | 5 885.4 | 5 558.7 | 5 587.0 | 5 602.0 | 5 367.6 | 5 289.3 | 5 488.0 | 5 865.7 | 5 953.7 | 6 060.4 | 6 916.6 | 7 184.4 | 6 844.9 | 6 910.9 | 6 467.6 | 6 523.7 | 6 488.2 | 6 397.3 | 6 771.8 | 7 303.1 | 7 501.7 | 7 868.1 | 8 727.6 | 9 285.1 | 9 377.3 | 9 895.7 | 10 232.1 | 10 951.2 | 10 540.0 | 10 685.0 | 11 711.3 | 12 356.1 | 12 038.6 | 12 416.1 | 12 943.8 | 13 470.7 | 13 551.7 |
| Aktywa trwałe | 2 682.3 | 2 821.9 | 2 800.7 | 2 773.2 | 2 737.5 | 2 598.8 | 2 517.7 | 2 423.0 | 2 328.7 | 2 278.3 | 2 179.9 | 2 172.5 | 2 170.4 | 2 226.9 | 2 313.7 | 2 463.3 | 2 433.5 | 2 362.0 | 2 583.3 | 2 515.8 | 2 580.5 | 2 656.6 | 2 646.8 | 2 760.7 | 2 951.7 | 3 084.2 | 3 348.1 | 4 037.3 | 4 275.9 | 4 548.7 | 4 758.0 | 4 784.0 | 4 871.5 | 4 895.8 | 5 186.1 | 4 942.7 | 5 108.2 | 5 396.4 | 6 438.3 | 7 142.6 | 8 333.0 | 7 967.7 |
| Rzeczowe aktywa trwałe netto | 2 102.6 | 2 184.7 | 2 172.0 | 2 126.6 | 2 098.3 | 2 029.1 | 1 953.9 | 1 882.1 | 1 803.5 | 1 750.1 | 1 660.1 | 1 631.3 | 1 609.1 | 1 597.9 | 1 687.7 | 1 712.0 | 1 755.1 | 1 787.5 | 1 974.9 | 1 924.1 | 1 870.0 | 1 807.2 | 1 795.7 | 1 885.5 | 1 984.1 | 2 118.1 | 2 279.0 | 2 744.4 | 2 948.6 | 3 227.9 | 3 414.0 | 3 454.6 | 3 729.5 | 3 940.1 | 3 958.1 | 3 979.8 | 4 133.0 | 4 198.4 | 4 236.8 | 4 209.6 | 4 176.8 | 4 117.5 |
| 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 | 12.5 | 0.0 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 120.1 | 124.8 | 124.8 | 124.8 | 124.8 | 124.8 | 124.8 | 124.8 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41.6 | 0.0 | 90.0 | 88.8 | 85.5 | 80.8 | 76.0 | 79.2 | 74.7 | 70.0 | 67.9 | 69.9 | 68.8 | 66.6 | 65.3 | 62.8 | 58.4 | 54.6 | 54.6 | 52.3 | 54.6 | 50.3 | 48.3 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 737.2 | 435.6 | 232.0 | 198.5 | 161.2 | 271.0 | 284.9 | 295.5 | 275.3 | 163.0 | 149.8 | 142.0 | 133.0 | 147.0 | 71.5 | 75.5 | 58.9 | 54.1 | 28.0 | 210.1 | 208.9 | 205.6 | 200.9 | 196.0 | 199.2 | 194.8 | 190.1 | 188.0 | 190.0 | 188.9 | 186.7 | 185.3 | 317.6 | 183.3 | 179.4 | 179.4 | 177.2 | 179.4 | 175.1 | 173.2 | 169.3 | 168.9 |
| Należności netto | 1 241.2 | 1 278.4 | 974.5 | 981.1 | 1 228.4 | 1 125.7 | 786.2 | 878.4 | 973.2 | 1 030.5 | 869.9 | 1 060.8 | 1 320.5 | 1 396.2 | 1 244.8 | 1 306.0 | 1 531.3 | 1 502.2 | 1 405.8 | 1 423.1 | 1 566.8 | 1 502.2 | 1 264.8 | 1 578.8 | 1 965.9 | 2 039.0 | 1 984.5 | 2 200.9 | 2 257.4 | 2 273.1 | 2 277.3 | 2 242.4 | 2 376.9 | 2 125.3 | 1 992.7 | 2 150.0 | 2 448.2 | 2 456.8 | 2 500.5 | 2 506.5 | 0.0 | 2 591.4 |
| Inwestycje długoterminowe | (266.8) | 66.7 | 274.3 | 328.3 | 358.4 | 176.2 | 163.7 | 134.7 | 138.0 | 240.5 | 241.9 | 276.2 | 269.8 | 263.3 | 394.2 | 513.6 | 431.5 | 332.4 | 294.9 | (214.8) | (176.3) | (139.8) | (193.9) | 72.5 | 284.4 | 310.8 | 384.0 | 164.1 | 173.7 | 635.8 | 613.3 | 601.4 | 346.1 | (9.3) | 758.7 | (377.3) | (405.7) | 770.3 | 1 177.9 | 2 585.2 | 3 583.5 | 3 127.8 |
| Aktywa obrotowe | 3 425.6 | 3 488.8 | 3 178.1 | 3 105.1 | 3 425.8 | 3 286.7 | 3 041.0 | 3 164.1 | 3 273.2 | 3 089.3 | 3 109.4 | 3 315.5 | 3 695.3 | 3 726.8 | 3 746.7 | 4 453.3 | 4 750.9 | 4 483.0 | 4 327.6 | 3 951.7 | 3 943.2 | 3 831.6 | 3 750.4 | 4 011.1 | 4 351.4 | 4 417.5 | 4 520.0 | 4 690.3 | 5 009.3 | 4 828.6 | 5 137.7 | 5 448.1 | 6 079.7 | 5 644.2 | 5 499.0 | 6 768.6 | 7 248.0 | 6 642.2 | 5 977.8 | 5 801.2 | 5 137.7 | 5 584.0 |
| Środki pieniężne i Inwestycje | 1 401.5 | 1 481.8 | 1 488.9 | 1 440.3 | 1 512.3 | 1 514.7 | 1 634.6 | 1 690.4 | 1 690.6 | 1 508.8 | 1 646.5 | 1 641.4 | 1 763.6 | 1 743.8 | 1 855.9 | 2 492.0 | 2 542.9 | 2 391.6 | 2 353.6 | 1 979.2 | 1 820.2 | 1 763.3 | 1 887.4 | 1 755.1 | 1 668.1 | 1 598.4 | 1 567.5 | 1 413.6 | 1 592.1 | 1 296.3 | 1 486.2 | 1 785.2 | 2 336.8 | 2 313.3 | 2 336.7 | 3 541.2 | 3 697.0 | 3 068.0 | 2 199.2 | 1 960.7 | 1 160.4 | 1 441.1 |
| Zapasy | 663.6 | 628.1 | 635.4 | 605.9 | 595.4 | 571.4 | 559.3 | 537.0 | 526.2 | 471.9 | 510.7 | 527.3 | 535.2 | 508.5 | 554.8 | 560.7 | 566.2 | 510.6 | 483.4 | 458.8 | 463.6 | 479.9 | 527.6 | 575.3 | 603.0 | 657.4 | 815.8 | 902.1 | 993.8 | 1 114.0 | 1 220.8 | 1 250.5 | 1 161.8 | 1 027.1 | 976.6 | 898.9 | 892.5 | 912.8 | 1 010.0 | 1 029.2 | 1 054.9 | 1 168.7 |
| Inwestycje krótkoterminowe | 720.6 | 429.0 | 225.4 | 191.9 | 154.4 | 256.8 | 271.0 | 282.7 | 261.2 | 148.8 | 136.3 | 128.0 | 126.0 | 139.0 | 63.8 | 67.9 | 51.0 | 46.1 | 18.9 | 471.6 | 546.8 | 544.6 | 568.2 | 350.4 | 220.0 | 205.9 | 167.7 | 634.4 | 628.8 | 208.4 | 236.9 | 189.3 | 133.8 | 475.5 | 15.2 | 866.9 | 934.0 | 545.2 | 610.9 | 261.8 | 201.6 | 373.6 |
| Środki pieniężne i inne aktywa pieniężne | 681.0 | 1 052.8 | 1 263.5 | 1 248.4 | 1 358.0 | 1 257.9 | 1 363.6 | 1 407.7 | 1 429.4 | 1 360.0 | 1 510.2 | 1 513.3 | 1 637.5 | 1 604.9 | 1 792.2 | 2 424.2 | 2 492.0 | 2 345.4 | 2 334.7 | 1 507.6 | 1 273.3 | 1 218.6 | 1 319.2 | 1 404.7 | 1 448.2 | 1 392.5 | 1 399.8 | 779.3 | 963.2 | 1 087.9 | 1 249.3 | 1 595.9 | 2 203.0 | 1 837.8 | 2 336.7 | 2 674.3 | 2 763.0 | 2 522.8 | 1 588.3 | 1 698.8 | 958.8 | 1 067.4 |
| Należności krótkoterminowe | 686.8 | 609.7 | 456.5 | 484.2 | 678.9 | 576.4 | 398.2 | 421.0 | 511.0 | 478.9 | 463.5 | 583.7 | 747.6 | 736.1 | 655.2 | 625.1 | 728.0 | 686.4 | 556.1 | 710.4 | 811.4 | 796.2 | 586.9 | 823.4 | 974.4 | 1 003.1 | 1 134.2 | 1 096.4 | 1 131.0 | 1 166.0 | 1 092.9 | 1 031.5 | 935.0 | 846.1 | 847.6 | 858.6 | 964.3 | 1 064.1 | 1 171.6 | 1 178.3 | 1 225.5 | 1 341.3 |
| Dług krótkoterminowy | 1 688.4 | 1 856.4 | 1 845.2 | 1 845.0 | 1 515.2 | 1 539.0 | 1 544.6 | 2 073.2 | 2 012.9 | 1 777.4 | 1 880.2 | 1 405.5 | 1 529.0 | 1 565.3 | 1 807.1 | 692.5 | 727.9 | 457.0 | 470.8 | 103.7 | 105.7 | 104.8 | 303.4 | 201.3 | 300.4 | 9.7 | 123.6 | 693.6 | 996.3 | 178.7 | 603.2 | 188.5 | 838.8 | 471.4 | 945.8 | 1 902.3 | 1 674.2 | 862.5 | 921.1 | 976.1 | 1 640.0 | 1 563.1 |
| Zobowiązania krótkoterminowe | 2 816.6 | 2 946.1 | 2 704.2 | 2 795.8 | 2 632.8 | 2 515.4 | 2 260.2 | 2 894.7 | 2 885.3 | 2 615.0 | 2 635.7 | 2 361.3 | 2 685.5 | 2 724.9 | 2 822.5 | 1 798.1 | 1 951.9 | 1 604.1 | 1 644.4 | 1 330.5 | 1 395.0 | 1 298.4 | 1 215.3 | 1 538.3 | 1 837.5 | 1 596.4 | 1 793.3 | 2 382.0 | 2 807.6 | 2 058.5 | 2 414.4 | 2 006.5 | 2 584.1 | 2 086.9 | 2 350.9 | 3 623.5 | 3 450.9 | 2 742.1 | 2 935.4 | 3 310.7 | 3 740.8 | 3 819.2 |
| Rozliczenia międzyokresowe | 254.0 | 301.0 | 232.6 | 320.6 | 255.5 | 229.2 | 160.2 | 269.8 | 197.6 | 192.7 | 148.1 | 223.3 | 220.2 | 232.5 | 210.9 | 310.0 | 255.7 | 313.8 | 481.0 | 367.4 | 246.2 | 210.9 | 138.6 | 267.5 | 221.9 | 269.7 | 190.1 | 233.8 | 268.3 | 373.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 505.2 | 392.9 | 0.0 | 332.1 | 298.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 335.8 | 336.5 | 334.2 | 307.4 | 770.4 | 542.7 | 539.0 | 55.7 | 47.4 | 69.2 | 65.1 | 509.3 | 486.7 | 517.4 | 498.1 | 475.1 | 450.3 | 498.0 | 497.1 | 491.9 | 466.2 | 475.3 | 526.0 | 552.5 | 544.2 | 783.1 | 796.9 | 1 024.6 | 1 180.3 | 1 816.4 | 1 786.8 | 2 578.9 | 2 474.8 | 2 583.3 | 2 279.8 | 2 133.4 | 2 184.0 | 2 473.2 | 2 250.1 | 2 460.1 | 2 280.0 | 2 116.4 |
| Rezerwy z tytułu odroczonego podatku | 18.2 | 41.0 | 37.8 | 35.5 | 41.6 | 41.0 | 37.5 | 32.9 | 24.9 | 43.4 | 39.6 | 39.6 | 39.6 | 94.1 | 97.4 | 96.9 | 95.2 | 166.5 | 168.1 | 177.9 | 177.9 | 220.8 | 220.8 | 220.8 | 220.8 | 217.8 | 217.8 | 217.8 | 217.8 | 216.6 | 216.6 | 216.6 | 216.6 | 223.2 | 223.2 | 223.2 | 223.2 | 220.0 | 220.0 | 220.0 | 220.0 | 266.0 |
| Zobowiązania długoterminowe | 335.8 | 336.5 | 334.2 | 307.4 | 770.4 | 542.7 | 539.0 | 55.7 | 47.4 | 69.2 | 65.1 | 509.3 | 486.7 | 517.4 | 498.1 | 475.1 | 450.3 | 498.0 | 497.1 | 491.9 | 466.2 | 475.3 | 526.0 | 552.5 | 544.2 | 783.1 | 796.9 | 1 024.6 | 1 180.3 | 1 816.4 | 1 786.8 | 2 578.9 | 2 474.8 | 2 583.3 | 2 279.8 | 2 133.4 | 2 184.0 | 2 473.2 | 2 250.1 | 2 460.1 | 2 280.0 | 2 116.4 |
| 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 | 32.5 | 42.8 | 41.6 | 37.5 | 35.8 | 31.5 | 40.7 | 36.1 | 49.1 | 108.1 | 102.0 | 118.8 | 112.0 | 109.9 | 103.1 | 41.6 | 37.0 | 50.8 | 45.9 | 26.0 | 36.3 | 34.7 | 42.5 | 38.6 |
| Zobowiązania ogółem | 3 152.4 | 3 282.7 | 3 038.4 | 3 103.2 | 3 403.2 | 3 058.1 | 2 799.2 | 2 950.4 | 2 932.6 | 2 684.2 | 2 700.8 | 2 870.6 | 3 172.2 | 3 242.4 | 3 320.6 | 2 273.2 | 2 402.2 | 2 102.2 | 2 141.5 | 1 822.4 | 1 861.2 | 1 773.7 | 1 741.3 | 2 090.8 | 2 381.7 | 2 379.5 | 2 590.2 | 3 406.5 | 3 987.9 | 3 874.8 | 4 201.1 | 4 585.5 | 5 058.9 | 4 670.2 | 4 630.7 | 5 756.9 | 5 634.9 | 5 215.3 | 5 185.5 | 5 770.9 | 6 020.8 | 5 935.6 |
| Kapitał (fundusz) podstawowy | 1 024.2 | 1 024.8 | 1 024.8 | 1 025.6 | 1 025.6 | 1 025.6 | 1 025.6 | 1 025.6 | 1 025.6 | 1 025.6 | 1 025.6 | 1 025.6 | 1 025.6 | 1 025.6 | 1 025.6 | 1 475.6 | 1 475.6 | 1 475.6 | 1 475.6 | 1 475.6 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 401.8 | 1 489.8 | 1 489.8 | 1 489.8 | 1 489.8 | 1 489.8 | 1 489.8 |
| Zyski zatrzymane | 138.0 | 170.5 | 275.2 | 138.6 | 194.0 | 184.0 | 136.0 | 42.8 | 116.8 | 144.0 | 108.1 | 117.3 | 176.8 | 185.7 | 205.0 | 191.7 | 376.6 | 396.0 | 360.5 | 285.3 | 412.9 | 461.0 | 508.6 | 520.2 | 669.8 | 730.4 | 859.6 | 1 010.4 | 1 170.7 | 1 314.4 | 1 457.3 | 1 588.6 | 1 821.9 | 1 827.4 | 1 574.1 | 1 933.4 | 2 227.5 | 1 828.3 | 2 607.9 | 1 988.5 | 2 750.4 | 2 452.8 |
| Kapitał własny | 2 955.4 | 3 028.1 | 2 940.4 | 2 775.1 | 2 760.1 | 2 827.4 | 2 759.5 | 2 636.6 | 2 669.3 | 2 683.4 | 2 588.5 | 2 617.4 | 2 693.5 | 2 711.4 | 2 739.8 | 4 643.4 | 4 782.2 | 4 742.8 | 4 769.4 | 4 645.2 | 4 662.6 | 4 714.5 | 4 656.0 | 4 681.0 | 4 921.4 | 5 122.2 | 5 278.0 | 5 321.1 | 5 297.3 | 5 502.5 | 5 694.6 | 5 646.6 | 5 892.2 | 5 869.8 | 6 023.3 | 5 954.4 | 6 721.3 | 6 792.3 | 7 230.5 | 7 142.1 | 7 450.0 | 7 616.1 |
| 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 | 28.0 | 49.3 | 48.7 | 46.9 | 46.4 | 44.8 | 43.1 | 41.6 | 39.9 | 39.6 |
| Pasywa | 6 107.9 | 6 310.7 | 5 978.7 | 5 878.3 | 6 163.3 | 5 885.4 | 5 558.7 | 5 587.0 | 5 602.0 | 5 367.6 | 5 289.3 | 5 488.0 | 5 865.7 | 5 953.7 | 6 060.4 | 6 916.6 | 7 184.4 | 6 844.9 | 6 910.9 | 6 467.6 | 6 523.7 | 6 488.2 | 6 397.3 | 6 771.8 | 7 303.1 | 7 501.7 | 7 868.1 | 8 727.6 | 9 285.1 | 9 377.3 | 9 895.7 | 10 232.1 | 10 951.2 | 10 540.0 | 10 685.0 | 11 711.3 | 12 356.1 | 12 038.6 | 12 416.1 | 12 943.8 | 13 470.7 | 13 551.7 |
| Inwestycje | 453.7 | 495.7 | 499.7 | 520.2 | 512.8 | 433.0 | 434.7 | 417.4 | 399.2 | 389.3 | 378.1 | 404.2 | 395.9 | 402.3 | 458.0 | 581.5 | 482.5 | 378.5 | 313.9 | 256.8 | 370.6 | 404.8 | 374.2 | 422.9 | 504.4 | 516.7 | 551.7 | 798.5 | 802.6 | 844.2 | 850.2 | 790.7 | 479.9 | 466.1 | 758.7 | 489.6 | 528.2 | 1 315.5 | 1 788.7 | 2 847.1 | 3 785.1 | 3 501.5 |
| Dług | 1 977.7 | 2 121.8 | 2 111.8 | 2 087.3 | 2 214.6 | 2 017.0 | 2 022.9 | 2 073.2 | 2 012.9 | 1 777.4 | 1 880.2 | 1 850.1 | 1 951.4 | 1 965.5 | 2 185.2 | 1 048.5 | 1 061.2 | 768.2 | 779.8 | 398.1 | 374.8 | 348.6 | 596.7 | 519.8 | 611.5 | 540.3 | 668.3 | 1 363.3 | 1 912.2 | 1 728.1 | 2 123.3 | 2 484.4 | 3 030.9 | 2 763.4 | 2 965.5 | 3 745.1 | 3 567.9 | 3 082.1 | 2 887.3 | 3 184.7 | 3 637.7 | 3 361.1 |
| Środki pieniężne i inne aktywa pieniężne | 681.0 | 1 052.8 | 1 263.5 | 1 248.4 | 1 358.0 | 1 257.9 | 1 363.6 | 1 407.7 | 1 429.4 | 1 360.0 | 1 510.2 | 1 513.3 | 1 637.5 | 1 604.9 | 1 792.2 | 2 424.2 | 2 492.0 | 2 345.4 | 2 334.7 | 1 507.6 | 1 273.3 | 1 218.6 | 1 319.2 | 1 404.7 | 1 448.2 | 1 392.5 | 1 399.8 | 779.3 | 963.2 | 1 087.9 | 1 249.3 | 1 595.9 | 2 203.0 | 1 837.8 | 2 336.7 | 2 674.3 | 2 763.0 | 2 522.8 | 1 588.3 | 1 698.8 | 958.8 | 1 067.4 |
| Dług netto | 1 296.8 | 1 069.0 | 848.3 | 838.9 | 856.7 | 759.1 | 659.3 | 665.5 | 583.5 | 417.4 | 370.0 | 336.8 | 313.9 | 360.7 | 393.1 | (1 375.7) | (1 430.8) | (1 577.3) | (1 554.9) | (1 109.5) | (898.5) | (870.0) | (722.5) | (884.9) | (836.7) | (852.2) | (731.5) | 584.0 | 948.9 | 640.2 | 874.1 | 888.6 | 827.9 | 925.5 | 628.8 | 1 070.8 | 804.8 | 559.2 | 1 299.0 | 1 485.8 | 2 678.8 | 2 293.7 |
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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 |