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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 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 | 2025 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | 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 |
| Aktywa | 1 059.4 | 1 570.6 | 1 570.6 | 1 724.9 | 1 724.9 | 1 720.8 | 1 720.8 | 1 732.5 | 1 732.5 | 1 927.4 | 1 927.4 | 2 181.9 | 2 181.9 | 2 909.5 | 2 909.5 | 0.0 | 4 062.8 | 4 147.4 | 0.0 | 4 974.0 | 5 181.6 | 5 309.7 | 5 295.3 | 5 545.6 | 5 900.0 | 6 416.0 | 6 613.5 | 7 702.8 | 8 303.5 | 8 564.9 | 8 883.1 | 9 580.9 | 9 088.2 | 9 561.6 | 9 936.4 | 9 842.1 | 12 437.0 | 13 858.9 | 13 958.6 | 14 689.0 | 14 507.9 | 14 545.8 | 14 900.0 |
| Aktywa trwałe | 605.4 | 825.8 | 825.8 | 1 035.5 | 1 035.5 | 998.1 | 998.1 | 899.5 | 899.5 | 802.1 | 802.1 | 904.2 | 904.2 | 1 682.1 | 1 682.1 | (717.2) | 2 362.7 | 2 587.0 | (505.3) | 3 576.1 | 3 451.9 | 3 322.5 | 3 247.4 | 3 179.2 | 3 246.5 | 3 525.3 | 3 689.8 | 4 542.1 | 5 246.9 | 5 302.3 | 5 347.9 | 5 845.9 | 5 734.6 | 5 590.8 | 5 521.9 | 5 372.3 | 5 391.8 | 5 984.2 | 8 301.1 | 8 417.8 | 8 499.1 | 8 628.2 | 9 055.7 |
| Rzeczowe aktywa trwałe netto | 585.9 | 614.1 | 614.1 | 922.1 | 922.1 | 942.3 | 942.3 | 867.3 | 867.3 | 769.0 | 769.0 | 846.6 | 846.6 | 1 473.1 | 1 473.1 | 0.0 | 2 111.4 | 2 059.8 | 0.0 | 3 477.1 | 3 347.5 | 3 196.6 | 3 104.1 | 3 028.6 | 3 116.2 | 3 197.3 | 3 236.4 | 4 108.0 | 5 007.1 | 5 073.0 | 5 086.4 | 5 604.6 | 5 506.8 | 5 394.4 | 5 377.6 | 5 221.2 | 5 075.4 | 5 681.7 | 8 161.8 | 8 254.6 | 8 331.3 | 8 231.1 | 8 836.2 |
| 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 | 0.0 |
| Wartości niematerialne i prawne | 2.3 | 2.8 | 2.8 | 2.4 | 2.4 | 4.5 | 4.5 | 3.0 | 3.0 | 2.3 | 2.3 | 1.5 | 1.5 | 0.6 | 0.6 | 0.0 | 2.0 | 2.3 | 0.0 | 3.1 | 4.7 | 4.5 | 4.5 | 4.0 | 4.8 | 6.3 | 5.9 | 8.3 | 12.6 | 14.1 | 14.2 | 14.4 | 22.0 | 22.2 | 22.1 | 19.4 | 16.0 | 19.5 | 18.0 | 22.4 | 19.7 | 22.1 | 19.1 |
| Wartość firmy i wartości niematerialne i prawne | 2.3 | 2.8 | 2.8 | 2.4 | 2.4 | 4.5 | 4.5 | 3.0 | 3.0 | 2.3 | 2.3 | 1.5 | 1.5 | 0.6 | 0.6 | 0.0 | 2.0 | 2.3 | 0.0 | 3.1 | 4.7 | 4.5 | 4.5 | 4.0 | 4.8 | 6.3 | 5.9 | 8.3 | 12.6 | 14.1 | 14.2 | 14.4 | 22.0 | 22.2 | 22.1 | 19.4 | 16.0 | 19.5 | 18.0 | 22.4 | 19.7 | 22.1 | 19.1 |
| Należności netto | 61.6 | 44.6 | 57.9 | 74.9 | 91.1 | 67.5 | 85.4 | 93.0 | 115.2 | 112.6 | 140.4 | 122.8 | 145.8 | 115.5 | 142.9 | 0.0 | 267.7 | 213.6 | 0.0 | 227.6 | 288.1 | 278.9 | 292.6 | 290.8 | 488.6 | 632.5 | 530.0 | 658.3 | 815.3 | 709.0 | 724.2 | 853.4 | 1 009.1 | 830.5 | 869.1 | 991.4 | 1 122.5 | 866.1 | 900.2 | 802.2 | 0.0 | 827.2 | 790.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2 842.6) | 19.8 | 19.9 | 19.8 | 19.8 | (2 236.6) | 70.6 |
| Aktywa obrotowe | 454.0 | 744.8 | 744.8 | 689.4 | 689.4 | 722.6 | 722.6 | 833.1 | 833.1 | 1 125.3 | 1 125.3 | 1 277.7 | 1 277.7 | 1 227.4 | 1 227.4 | 717.2 | 1 700.1 | 1 560.4 | 505.3 | 1 397.9 | 1 729.7 | 1 987.2 | 2 047.8 | 2 366.4 | 2 653.5 | 2 890.8 | 2 923.6 | 3 160.6 | 3 056.6 | 3 262.6 | 3 535.2 | 3 735.0 | 3 353.6 | 3 970.8 | 4 414.5 | 4 469.7 | 7 045.2 | 7 874.6 | 5 657.4 | 6 271.2 | 6 008.7 | 5 917.5 | 5 844.3 |
| Środki pieniężne i Inwestycje | 197.9 | 464.5 | 464.5 | 291.6 | 291.6 | 307.4 | 307.4 | 400.4 | 400.4 | 676.5 | 676.5 | 805.3 | 805.3 | 717.2 | 717.2 | 717.2 | 846.8 | 505.3 | 505.3 | 390.1 | 723.5 | 1 128.9 | 1 183.3 | 1 520.3 | 1 600.7 | 1 812.8 | 1 949.6 | 2 010.7 | 1 670.9 | 1 916.0 | 2 137.9 | 2 134.6 | 1 613.2 | 2 512.6 | 2 891.8 | 2 860.7 | 5 227.9 | 6 234.3 | 3 894.8 | 4 425.4 | 4 193.3 | 4 258.5 | 4 112.4 |
| Zapasy | 192.9 | 209.4 | 209.4 | 293.6 | 293.6 | 322.1 | 322.1 | 309.6 | 309.6 | 298.3 | 298.3 | 314.2 | 314.2 | 330.4 | 330.4 | 0.0 | 546.2 | 796.9 | 0.0 | 740.6 | 681.6 | 550.0 | 544.0 | 521.2 | 531.3 | 389.4 | 392.1 | 414.7 | 505.2 | 573.8 | 631.9 | 678.3 | 657.7 | 568.6 | 589.4 | 547.2 | 611.8 | 583.5 | 637.1 | 783.1 | 781.2 | 671.0 | 744.8 |
| Inwestycje krótkoterminowe | 50.0 | 38.6 | 80.9 | 25.0 | 25.0 | 0.0 | 0.0 | 98.1 | 98.1 | 417.4 | 417.4 | 40.0 | 40.0 | 131.9 | 131.9 | 1 434.4 | 86.8 | 75.3 | 1 010.6 | 0.0 | 0.0 | 316.1 | 697.2 | 492.3 | 460.5 | 566.8 | 156.0 | 315.1 | 35.0 | 67.0 | 139.1 | 183.1 | 140.1 | 666.5 | 1 884.3 | 1 835.7 | 2 862.6 | 4 733.8 | 2 764.9 | 3 370.8 | 2 583.2 | 2 256.3 | 2 714.6 |
| Środki pieniężne i inne aktywa pieniężne | 147.9 | 383.6 | 383.6 | 266.6 | 266.6 | 307.4 | 307.4 | 302.3 | 302.3 | 259.1 | 259.1 | 765.3 | 765.3 | 585.3 | 585.3 | (717.2) | 760.0 | 430.0 | (505.3) | 390.1 | 723.5 | 812.8 | 486.2 | 1 028.0 | 1 140.2 | 1 246.0 | 1 793.7 | 1 695.6 | 1 635.9 | 1 849.0 | 1 998.8 | 1 951.6 | 1 473.0 | 1 846.1 | 1 007.5 | 1 025.0 | 2 365.3 | 1 500.5 | 1 129.9 | 1 054.5 | 1 610.2 | 2 002.2 | 1 397.9 |
| Należności krótkoterminowe | 26.7 | 61.6 | 60.5 | 65.3 | 62.9 | 53.8 | 48.1 | 59.1 | 58.5 | 83.1 | 78.5 | 66.0 | 64.8 | 98.7 | 95.5 | 0.0 | 116.6 | 111.7 | 0.0 | 70.1 | 88.2 | 99.6 | 93.4 | 99.9 | 137.7 | 144.1 | 140.8 | 188.5 | 211.9 | 200.4 | 199.8 | 184.8 | 199.8 | 190.6 | 184.5 | 187.8 | 226.2 | 232.7 | 222.9 | 239.8 | 196.3 | 196.3 | 237.1 |
| Dług krótkoterminowy | 78.9 | 96.7 | 1.1 | 164.1 | 66.7 | 96.7 | 5.6 | 81.7 | 0.7 | 59.8 | 4.6 | 89.4 | 31.6 | 151.5 | 100.0 | 0.0 | 161.6 | 160.7 | 0.0 | 356.6 | 631.1 | 246.6 | 197.6 | 248.8 | 311.6 | 410.3 | 350.0 | 328.6 | 444.8 | 499.6 | 715.2 | 696.6 | 496.3 | 420.6 | 677.5 | 772.2 | 603.7 | 1 058.9 | 612.0 | 519.6 | 705.1 | 385.3 | 199.6 |
| Zobowiązania krótkoterminowe | 269.1 | 482.8 | 482.8 | 629.9 | 629.9 | 502.6 | 502.6 | 477.0 | 477.0 | 586.1 | 586.1 | 812.7 | 812.7 | 1 394.6 | 1 394.6 | 0.0 | 1 683.2 | 1 645.4 | 0.0 | 1 614.2 | 1 562.3 | 1 188.5 | 1 247.0 | 1 360.1 | 1 487.2 | 1 717.0 | 2 036.1 | 2 788.8 | 2 893.1 | 2 778.4 | 3 322.3 | 3 255.0 | 2 351.8 | 2 441.5 | 3 305.7 | 2 881.7 | 2 552.5 | 3 306.8 | 3 619.6 | 3 875.2 | 3 187.9 | 2 790.2 | 3 477.6 |
| Rozliczenia międzyokresowe | 127.9 | 0.0 | 288.8 | 0.0 | 361.8 | 0.0 | 311.7 | 0.0 | 284.7 | 0.0 | 335.5 | 0.0 | 561.2 | 0.0 | 976.1 | 0.0 | 1 234.4 | 1 197.0 | 0.0 | 972.5 | 685.6 | 756.0 | 872.9 | 927.7 | 935.6 | 1 003.8 | 1 401.9 | 2 152.1 | 2 095.8 | 1 923.1 | 69.9 | 83.0 | 95.6 | 77.7 | 85.3 | 1 694.1 | 1 482.4 | 87.4 | 64.5 | 106.5 | 106.7 | 0.0 | 36.3 |
| Zobowiązania długoterminowe | 224.3 | 172.3 | 172.3 | 122.7 | 122.7 | 175.6 | 175.6 | 141.1 | 141.1 | 115.9 | 115.9 | 72.3 | 72.3 | 47.4 | 47.4 | 0.0 | 701.5 | 494.2 | 0.0 | 1 250.3 | 1 176.3 | 67.5 | 78.8 | 78.4 | 100.6 | 103.4 | 111.0 | 154.9 | 269.0 | 278.1 | 282.2 | 714.7 | 676.8 | 634.4 | 500.9 | 478.1 | 469.3 | 571.5 | 610.5 | 618.9 | 671.3 | 696.9 | 709.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.5 | 0.0 | 4.1 | 4.7 | 0.0 | 3.3 | 4.3 | 8.6 | 12.8 | 15.7 | 20.1 | 23.4 | 25.0 | 24.0 | 21.7 | 25.7 | 33.7 | 44.4 | 37.9 | 37.2 | 43.3 | 54.2 | 61.4 | 65.4 | 68.5 | 69.0 | 75.8 | 70.9 | 87.9 |
| Zobowiązania długoterminowe | 224.3 | 172.3 | 172.3 | 122.7 | 122.7 | 175.6 | 175.6 | 141.1 | 141.1 | 115.9 | 115.9 | 72.3 | 72.3 | 47.4 | 47.4 | 0.0 | 701.5 | 494.2 | 0.0 | 1 250.3 | 1 176.3 | 67.5 | 78.8 | 78.4 | 100.6 | 103.4 | 111.0 | 154.9 | 269.0 | 278.1 | 282.2 | 714.7 | 676.8 | 634.4 | 500.9 | 478.1 | 469.3 | 571.5 | 610.5 | 618.9 | 671.3 | 696.9 | 709.3 |
| 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 | 0.0 | 217.7 | 203.6 | 172.1 | 150.3 | 123.9 | 124.8 | 106.2 | 112.8 | 118.9 | 157.3 | 161.5 | 154.6 | 447.6 | 407.6 | 363.4 | 332.4 | 298.8 | 293.6 | 140.0 | 70.8 | 77.4 | 109.8 | 105.1 | 67.1 |
| Zobowiązania ogółem | 493.5 | 655.2 | 655.2 | 752.6 | 752.6 | 678.2 | 678.2 | 618.1 | 618.1 | 702.0 | 702.0 | 885.1 | 885.1 | 1 442.1 | 1 442.1 | 0.0 | 2 384.7 | 2 139.6 | 0.0 | 2 864.5 | 2 738.7 | 1 256.0 | 1 325.8 | 1 438.5 | 1 587.8 | 1 820.3 | 2 147.1 | 2 943.8 | 3 162.1 | 3 056.5 | 3 604.5 | 3 969.7 | 3 028.7 | 3 075.9 | 3 806.6 | 3 359.8 | 3 021.8 | 3 878.3 | 4 230.1 | 4 494.1 | 3 859.2 | 3 487.1 | 4 187.0 |
| Kapitał (fundusz) podstawowy | 500.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 | 0.0 | 600.0 | 600.0 | 0.0 | 600.0 | 828.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 700.0 | 780.0 | 780.0 | 780.0 | 780.0 | 780.0 | 780.0 | 780.0 |
| Zyski zatrzymane | 25.0 | 75.0 | 74.1 | 132.2 | 124.4 | 202.1 | 194.3 | 275.4 | 254.9 | 389.0 | 368.5 | 461.9 | 419.2 | 631.9 | 589.1 | 0.0 | 767.7 | 1 099.1 | 0.0 | 1 144.5 | 1 252.2 | 1 429.7 | 1 345.9 | 1 433.8 | 1 636.7 | 1 918.0 | 1 792.6 | 2 017.9 | 2 379.3 | 2 746.6 | 2 511.6 | 2 720.5 | 3 132.8 | 3 546.1 | 3 184.5 | 3 401.1 | 3 779.1 | 4 352.7 | 4 087.1 | 4 381.4 | 4 814.5 | 5 222.9 | 4 858.7 |
| Kapitał własny | 565.9 | 915.4 | 915.4 | 972.3 | 972.3 | 1 042.6 | 1 042.6 | 1 114.4 | 1 114.4 | 1 225.5 | 1 225.5 | 1 296.8 | 1 296.8 | 1 467.4 | 1 467.4 | 1 467.4 | 1 678.1 | 2 007.8 | 2 007.8 | 2 109.5 | 2 442.9 | 4 053.7 | 3 969.5 | 4 107.1 | 4 312.2 | 4 595.7 | 4 466.3 | 4 759.0 | 5 141.4 | 5 508.4 | 5 278.7 | 5 611.2 | 6 059.5 | 6 485.7 | 6 129.8 | 6 482.3 | 9 415.2 | 9 980.2 | 9 728.3 | 10 194.7 | 10 648.7 | 11 058.7 | 10 713.0 |
| 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 | 22.5 | 22.4 | 21.2 | 20.4 | 53.2 | 58.3 | 64.8 | 63.3 | 69.7 | 72.6 | 78.8 | 77.8 | 84.0 | 92.3 | 96.9 |
| Pasywa | 1 059.4 | 1 570.6 | 1 570.6 | 1 724.9 | 1 724.9 | 1 720.8 | 1 720.8 | 1 732.5 | 1 732.5 | 1 927.4 | 1 927.4 | 2 181.9 | 2 181.9 | 2 909.5 | 2 909.5 | 1 467.4 | 4 062.8 | 4 147.4 | 2 007.8 | 4 974.0 | 5 181.6 | 5 309.7 | 5 295.3 | 5 545.6 | 5 900.0 | 6 416.0 | 6 613.5 | 7 702.8 | 8 303.5 | 8 564.9 | 8 883.1 | 9 580.9 | 9 088.2 | 9 561.6 | 9 936.4 | 9 842.1 | 12 437.0 | 13 858.9 | 13 958.6 | 14 689.0 | 14 507.9 | 14 545.8 | 14 900.0 |
| Inwestycje | 50.0 | 38.6 | 80.9 | 25.0 | 25.0 | 0.0 | 0.0 | 98.1 | 98.1 | 417.4 | 417.4 | 40.0 | 40.0 | 131.9 | 131.9 | 1 434.4 | 86.8 | 75.3 | 1 010.6 | 0.0 | 0.0 | 316.1 | 697.2 | 492.3 | 460.5 | 566.8 | 156.0 | 315.1 | 35.0 | 67.0 | 139.1 | 183.1 | 140.1 | 666.5 | 1 884.3 | 1 835.7 | 20.0 | 4 753.7 | 2 784.8 | 3 390.7 | 2 603.0 | 19.8 | 2 785.1 |
| Dług | 302.6 | 268.2 | 172.6 | 286.3 | 188.9 | 271.5 | 180.4 | 222.2 | 141.2 | 174.8 | 119.6 | 160.9 | 103.1 | 197.8 | 146.3 | 0.0 | 858.6 | 648.2 | 0.0 | 1 603.1 | 1 802.4 | 304.7 | 262.8 | 310.8 | 391.4 | 489.4 | 435.0 | 458.1 | 690.7 | 750.7 | 962.1 | 1 365.3 | 1 134.0 | 1 016.6 | 1 134.0 | 1 194.7 | 1 010.3 | 1 564.0 | 1 153.5 | 1 066.0 | 1 297.1 | 1 007.6 | 817.4 |
| Środki pieniężne i inne aktywa pieniężne | 147.9 | 383.6 | 383.6 | 266.6 | 266.6 | 307.4 | 307.4 | 302.3 | 302.3 | 259.1 | 259.1 | 765.3 | 765.3 | 585.3 | 585.3 | (717.2) | 760.0 | 430.0 | (505.3) | 390.1 | 723.5 | 812.8 | 486.2 | 1 028.0 | 1 140.2 | 1 246.0 | 1 793.7 | 1 695.6 | 1 635.9 | 1 849.0 | 1 998.8 | 1 951.6 | 1 473.0 | 1 846.1 | 1 007.5 | 1 025.0 | 2 365.3 | 1 500.5 | 1 129.9 | 1 054.5 | 1 610.2 | 2 002.2 | 1 397.9 |
| Dług netto | 154.6 | (115.5) | (211.0) | 19.6 | (77.7) | (36.0) | (127.0) | (80.1) | (161.1) | (84.3) | (139.5) | (604.4) | (662.3) | (387.4) | (438.9) | 717.2 | 98.6 | 218.2 | 505.3 | 1 212.9 | 1 078.9 | (508.1) | (223.4) | (717.2) | (748.8) | (756.6) | (1 358.6) | (1 237.5) | (945.2) | (1 098.3) | (1 036.8) | (586.2) | (339.1) | (829.5) | 126.6 | 169.7 | (1 355.0) | 63.5 | 23.6 | 11.4 | (313.0) | (994.5) | (580.5) |
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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 | TWD |