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| Rok finansowy | 2016 | 2016 | 2016 | 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 | 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 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 8 821.4 | 8 821.4 | 0.0 | 7 950.8 | 8 895.7 | 8 229.7 | 8 699.7 | 8 666.0 | 10 441.9 | 10 679.9 | 11 078.0 | 10 447.1 | 11 820.7 | 10 872.9 | 10 680.8 | 11 481.4 | 14 474.2 | 14 819.6 | 15 434.0 | 15 009.0 | 17 325.7 | 18 849.5 | 21 098.1 | 21 618.8 | 22 571.1 | 21 218.7 | 20 231.3 | 18 531.7 | 20 002.9 | 20 401.1 | 21 712.5 | 23 526.6 | 26 165.9 |
| Aktywa trwałe | (1 970.4) | 2 344.3 | 2 344.3 | (2 697.8) | 2 232.2 | 2 222.2 | 2 222.1 | 2 327.2 | 2 639.0 | 2 820.3 | 3 158.6 | 3 187.9 | 3 181.3 | 3 435.3 | 3 357.9 | 3 336.2 | 3 753.8 | 5 587.2 | 5 604.7 | 5 597.3 | 5 940.3 | 6 128.6 | 6 357.3 | 6 489.7 | 6 937.6 | 7 109.5 | 7 010.8 | 7 051.8 | 7 044.1 | 6 895.0 | 6 935.8 | 6 938.1 | 8 111.3 | 8 246.9 |
| Rzeczowe aktywa trwałe netto | 0.0 | 2 099.3 | 2 099.3 | 0.0 | 1 957.6 | 2 021.3 | 2 025.4 | 2 066.0 | 2 222.2 | 2 332.4 | 2 749.9 | 2 760.0 | 2 725.9 | 3 021.3 | 2 956.1 | 2 935.4 | 3 048.2 | 4 202.5 | 4 302.9 | 4 457.7 | 4 673.2 | 4 792.4 | 4 962.7 | 5 165.1 | 5 599.2 | 5 764.6 | 5 730.8 | 5 799.6 | 5 801.5 | 5 643.6 | 5 716.7 | 5 743.3 | 6 533.5 | 6 636.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 107.5 | 107.6 | 107.6 | 107.6 | 107.6 | 107.5 | 107.5 | 107.4 | 107.4 | 550.0 | 550.0 | 481.4 | 520.1 | 499.6 | 499.7 | 499.9 | 500.2 | 500.1 | 500.0 | 500.1 | 500.3 | 500.1 | 500.3 | 500.3 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 9.4 | 9.4 | 0.0 | 7.4 | 10.0 | 8.5 | 13.5 | 60.3 | 53.7 | 55.2 | 52.9 | 54.5 | 52.1 | 52.7 | 49.5 | 47.4 | 267.5 | 252.3 | 231.0 | 222.6 | 212.7 | 207.4 | 197.8 | 190.0 | 187.6 | 178.4 | 169.0 | 160.4 | 152.3 | 143.3 | 134.4 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 9.4 | 9.4 | 0.0 | 7.4 | 10.0 | 8.5 | 13.5 | 167.8 | 161.3 | 162.8 | 160.5 | 162.1 | 159.5 | 160.2 | 156.9 | 154.7 | 817.5 | 802.3 | 712.4 | 742.7 | 712.3 | 707.2 | 697.7 | 690.2 | 687.7 | 678.4 | 669.1 | 660.7 | 652.3 | 643.6 | 634.7 | 1 061.6 | 1 101.9 |
| Należności netto | 0.0 | 2 364.2 | 2 563.4 | 0.0 | 2 075.4 | 2 913.3 | 2 709.5 | 2 374.1 | 2 206.0 | 3 103.1 | 2 593.7 | 2 537.5 | 2 992.1 | 3 400.0 | 2 423.6 | 2 090.3 | 2 665.7 | 4 137.0 | 3 736.4 | 4 278.7 | 3 265.3 | 4 472.3 | 5 579.8 | 5 668.5 | 5 614.5 | 6 228.9 | 5 131.7 | 3 336.9 | 3 656.8 | 4 773.7 | 4 032.3 | 4 218.3 | 0.0 | 6 029.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 138.0 | 0.0 | 202.0 | 107.3 | 107.2 | 158.8 | (205.7) | (194.7) | (350.3) | (345.6) | (199.3) | (174.8) | (196.6) | (210.2) | 36.7 | 19.1 | (394.8) | (380.5) | (437.3) | (333.1) | (56.6) | (901.6) | (626.5) | (367.6) | (234.2) | (205.1) | (240.7) | 53.9 | 54.4 | 65.2 | (127.6) | (118.5) |
| Aktywa obrotowe | 1 970.4 | 6 477.1 | 6 477.1 | 2 697.8 | 5 718.6 | 6 673.6 | 6 007.7 | 6 372.6 | 6 027.0 | 7 621.6 | 7 521.3 | 7 890.1 | 7 265.8 | 8 385.5 | 7 515.0 | 7 344.5 | 7 727.6 | 8 887.1 | 9 214.8 | 9 836.6 | 9 068.7 | 11 197.2 | 12 492.2 | 14 608.4 | 14 681.3 | 15 461.6 | 14 208.0 | 13 179.5 | 11 487.6 | 13 107.9 | 13 465.3 | 14 774.4 | 15 415.3 | 17 919.0 |
| Środki pieniężne i Inwestycje | 1 970.4 | 2 697.8 | 2 712.8 | 2 697.8 | 2 506.3 | 2 083.9 | 1 995.4 | 2 883.5 | 2 411.1 | 2 701.0 | 3 665.7 | 3 803.2 | 2 395.5 | 2 864.6 | 3 273.0 | 3 796.9 | 3 140.9 | 1 836.5 | 2 589.4 | 2 320.5 | 2 023.5 | 2 003.1 | 2 616.2 | 4 731.5 | 4 270.3 | 4 878.5 | 6 139.4 | 7 441.7 | 4 970.9 | 5 094.2 | 6 627.7 | 7 518.9 | 6 267.7 | 7 583.4 |
| Zapasy | 0.0 | 1 186.4 | 1 186.4 | 0.0 | 1 130.9 | 1 674.0 | 1 297.9 | 1 109.1 | 1 400.9 | 1 813.6 | 1 259.7 | 1 543.0 | 1 872.1 | 2 117.6 | 1 816.5 | 1 455.5 | 1 920.1 | 2 902.6 | 2 884.7 | 3 228.6 | 3 775.8 | 4 714.9 | 4 294.0 | 4 207.5 | 4 796.0 | 4 338.0 | 2 935.8 | 2 399.0 | 2 858.5 | 3 072.4 | 2 618.8 | 2 834.7 | 3 548.5 | 4 077.0 |
| Inwestycje krótkoterminowe | 3 940.8 | 0.0 | 15.0 | 5 395.6 | 15.0 | 33.2 | 24.3 | 129.8 | 207.5 | 196.5 | 377.2 | 372.6 | 226.3 | 198.9 | 219.8 | 232.9 | 254.8 | 263.3 | 550.2 | 532.2 | 569.9 | 465.0 | 192.8 | 904.2 | 628.9 | 370.4 | 237.3 | 235.9 | 287.9 | 239.7 | 242.0 | 241.6 | 182.2 | 185.9 |
| Środki pieniężne i inne aktywa pieniężne | (1 970.4) | 2 697.8 | 2 697.8 | (2 697.8) | 2 491.3 | 2 050.7 | 1 971.2 | 2 753.7 | 2 203.6 | 2 504.5 | 3 288.5 | 3 430.6 | 2 169.2 | 2 665.7 | 3 053.2 | 3 564.0 | 2 886.1 | 1 573.2 | 2 039.2 | 1 788.3 | 1 453.6 | 1 538.1 | 2 423.4 | 3 827.3 | 3 641.4 | 4 508.1 | 5 902.1 | 7 205.7 | 4 683.0 | 4 854.5 | 6 385.6 | 7 277.3 | 6 085.5 | 7 397.6 |
| Należności krótkoterminowe | 0.0 | 1 576.1 | 1 576.1 | 0.0 | 1 342.8 | 2 222.5 | 1 446.6 | 1 312.3 | 1 569.8 | 2 075.7 | 1 485.5 | 1 752.4 | 2 007.0 | 2 271.3 | 1 276.2 | 1 105.4 | 1 710.4 | 3 017.5 | 2 405.0 | 2 652.0 | 2 575.3 | 3 298.5 | 3 105.0 | 3 312.3 | 3 563.3 | 3 453.7 | 2 121.4 | 1 887.0 | 2 470.6 | 2 701.5 | 2 085.0 | 2 427.3 | 3 178.6 | 3 599.7 |
| Dług krótkoterminowy | 0.0 | 3 549.0 | 3 549.0 | 0.0 | 2 689.2 | 1 694.2 | 1 585.1 | 1 627.9 | 1 626.1 | 436.3 | 727.5 | 745.2 | 788.2 | 951.1 | 812.3 | 836.0 | 1 561.4 | 2 301.0 | 2 390.0 | 2 125.7 | 2 207.4 | 2 703.4 | 3 066.8 | 2 171.0 | 1 904.6 | 1 481.4 | 1 277.4 | 839.6 | 730.4 | 751.5 | 736.1 | 1 637.1 | 1 908.5 | 1 588.4 |
| Zobowiązania krótkoterminowe | 0.0 | 6 587.6 | 6 587.6 | 0.0 | 5 230.8 | 5 345.3 | 4 280.3 | 5 221.4 | 4 596.3 | 4 075.4 | 3 615.8 | 5 181.9 | 4 041.6 | 4 641.3 | 3 335.5 | 4 186.4 | 4 704.4 | 6 934.1 | 6 438.3 | 7 489.8 | 6 564.2 | 8 267.0 | 8 535.1 | 9 371.7 | 8 060.8 | 7 845.1 | 5 828.0 | 7 444.7 | 5 053.6 | 5 970.4 | 4 887.4 | 7 869.3 | 8 139.1 | 8 695.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 1 446.3 | 0.0 | 1 176.1 | 1 412.7 | 1 242.0 | 2 274.3 | 1 371.8 | 1 542.3 | 1 396.7 | 2 678.9 | 1 232.0 | 1 404.0 | 1 230.1 | 2 239.5 | 1 419.9 | 1 584.0 | 1 613.1 | 2 664.2 | 1 755.3 | 2 229.4 | 135.6 | 139.7 | 164.4 | 145.9 | 142.5 | 4 699.0 | 1 832.7 | 20.1 | 29.5 | 33.8 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 519.1 | 0.0 | 496.1 | 462.9 | 449.7 | 439.0 | 419.8 | 384.3 | 532.3 | 461.0 | 439.0 | 536.6 | 511.0 | 518.7 | 497.1 | 549.5 | 581.8 | 510.5 | 549.7 | 485.9 | 450.2 | 1 856.8 | 2 043.0 | 1 967.7 | 1 633.4 | 1 606.6 | 1 609.6 | 1 601.0 | 1 851.1 | 788.6 | 757.7 | 774.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 2.1 | 0.0 | 0.4 | 0.4 | 1.7 | 0.7 | 0.0 | 1.5 | 1.7 | 1.6 | 2.1 | 2.4 | 1.1 | 2.6 | 1.4 | 88.7 | 133.1 | 87.1 | 83.0 | 98.7 | 89.3 | 88.0 | 94.2 | 81.5 | 81.7 | 82.9 | 85.3 | 81.5 | 100.1 | 112.5 | 124.9 | 143.7 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 519.1 | 0.0 | 496.1 | 462.9 | 449.7 | 439.0 | 419.8 | 384.3 | 532.3 | 461.0 | 439.0 | 536.6 | 511.0 | 518.7 | 497.1 | 549.5 | 581.8 | 510.5 | 549.7 | 485.9 | 450.2 | 1 856.8 | 2 043.0 | 1 967.7 | 1 633.4 | 1 606.6 | 1 609.6 | 1 601.0 | 1 851.1 | 788.6 | 757.7 | 774.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 198.8 | 181.7 | 166.2 | 298.4 | 301.1 | 288.5 | 274.7 | 287.0 | 272.8 | 252.3 | 223.1 | 214.2 | 173.9 | 164.7 | 343.0 | 367.9 | 351.0 | 336.9 | 325.4 | 234.4 | 242.0 | 233.0 | 341.0 | 362.0 |
| Zobowiązania ogółem | 0.0 | 6 587.6 | 7 106.8 | 0.0 | 5 726.9 | 5 808.3 | 4 730.0 | 5 660.5 | 5 016.1 | 4 459.7 | 4 148.1 | 5 642.9 | 4 480.6 | 5 177.9 | 3 846.5 | 4 705.1 | 5 201.5 | 7 483.6 | 7 020.0 | 8 000.3 | 7 113.9 | 8 753.0 | 8 985.3 | 11 228.5 | 10 103.8 | 9 812.8 | 7 461.4 | 9 051.3 | 6 663.2 | 7 571.5 | 6 738.5 | 8 657.9 | 8 896.9 | 9 469.5 |
| Kapitał (fundusz) podstawowy | 0.0 | 1 184.3 | 1 184.3 | 0.0 | 1 184.3 | 1 184.3 | 1 184.3 | 1 184.3 | 1 184.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.3 | 1 310.6 | 1 325.7 | 1 325.7 | 1 325.7 | 1 325.7 | 1 325.7 | 1 331.3 | 1 366.6 | 1 366.6 |
| Zyski zatrzymane | 0.0 | 877.2 | 152.6 | 0.0 | 720.8 | 1 513.5 | 1 882.9 | 1 060.2 | 1 510.2 | 2 078.1 | 2 514.7 | 1 170.3 | 1 798.1 | 2 508.7 | 2 938.7 | 1 617.3 | 1 750.2 | 2 218.4 | 2 983.1 | 2 542.5 | 2 980.1 | 3 564.8 | 4 558.9 | 4 072.8 | 5 427.3 | 6 562.7 | 7 273.6 | 4 605.7 | 5 075.9 | 5 864.6 | 6 797.0 | 5 484.0 | 6 201.5 | 7 483.5 |
| Kapitał własny | 1 969.2 | 1 714.6 | 1 781.9 | 1 714.6 | 2 223.9 | 3 181.9 | 3 499.7 | 3 039.3 | 3 649.9 | 5 982.2 | 6 531.8 | 5 435.1 | 5 966.5 | 6 642.9 | 7 026.5 | 5 975.6 | 6 279.8 | 6 990.7 | 7 799.5 | 7 433.7 | 7 895.1 | 8 572.8 | 9 864.3 | 9 869.5 | 11 515.1 | 12 758.3 | 13 757.3 | 11 180.0 | 11 868.5 | 12 431.4 | 13 662.6 | 13 054.6 | 14 629.8 | 16 696.4 |
| Udziały mniejszościowe | 0.0 | 0.0 | 67.3 | 0.0 | 0.0 | 94.4 | 0.0 | 0.0 | 214.7 | 247.7 | 277.1 | 292.6 | 308.1 | 328.2 | 340.9 | 336.3 | 368.2 | 648.7 | 682.4 | 683.9 | 710.3 | 763.8 | 848.2 | 915.6 | 1 117.6 | 1 212.4 | 1 229.3 | 1 187.4 | 1 215.9 | 1 282.2 | 1 339.3 | 1 296.7 | 1 548.8 | 2 023.4 |
| Pasywa | 1 969.2 | 8 302.2 | 8 821.4 | 1 714.6 | 7 950.8 | 8 895.7 | 8 229.7 | 8 699.7 | 8 666.0 | 10 441.9 | 10 679.9 | 11 078.0 | 10 447.1 | 11 820.7 | 10 872.9 | 10 680.8 | 11 481.4 | 14 474.2 | 14 819.6 | 15 434.0 | 15 009.0 | 17 325.7 | 18 849.5 | 21 098.1 | 21 618.8 | 22 571.1 | 21 218.7 | 20 231.3 | 18 531.7 | 20 002.9 | 20 401.1 | 21 712.5 | 23 526.6 | 26 165.9 |
| Inwestycje | 3 940.8 | 0.0 | 15.0 | 5 395.6 | 15.0 | 33.2 | 24.3 | 129.8 | 1.8 | 1.7 | 26.9 | 26.9 | 27.0 | 24.1 | 23.2 | 22.7 | 291.5 | 282.4 | 155.4 | 151.7 | 132.6 | 131.8 | 136.2 | 2.6 | 2.4 | 2.7 | 3.1 | 30.8 | 47.1 | 293.7 | 296.4 | 306.8 | 54.6 | 67.4 |
| Dług | 0.0 | 3 549.0 | 3 549.0 | 0.0 | 2 689.2 | 1 694.2 | 1 585.1 | 1 627.9 | 1 626.1 | 436.3 | 876.4 | 882.0 | 916.3 | 1 192.5 | 1 052.7 | 1 092.2 | 1 801.2 | 2 545.0 | 2 616.5 | 2 330.3 | 2 384.0 | 2 869.9 | 3 202.6 | 3 718.8 | 3 641.1 | 3 265.1 | 2 724.1 | 2 278.1 | 2 158.9 | 2 192.8 | 2 089.2 | 1 898.6 | 2 238.3 | 1 935.6 |
| Środki pieniężne i inne aktywa pieniężne | (1 970.4) | 2 697.8 | 2 697.8 | (2 697.8) | 2 491.3 | 2 050.7 | 1 971.2 | 2 753.7 | 2 203.6 | 2 504.5 | 3 288.5 | 3 430.6 | 2 169.2 | 2 665.7 | 3 053.2 | 3 564.0 | 2 886.1 | 1 573.2 | 2 039.2 | 1 788.3 | 1 453.6 | 1 538.1 | 2 423.4 | 3 827.3 | 3 641.4 | 4 508.1 | 5 902.1 | 7 205.7 | 4 683.0 | 4 854.5 | 6 385.6 | 7 277.3 | 6 085.5 | 7 397.6 |
| Dług netto | 1 970.4 | 851.2 | 851.2 | 2 697.8 | 197.9 | (356.5) | (386.1) | (1 125.8) | (577.5) | (2 068.2) | (2 412.1) | (2 548.6) | (1 252.9) | (1 473.2) | (2 000.6) | (2 471.8) | (1 084.9) | 971.8 | 577.3 | 542.0 | 930.4 | 1 331.7 | 779.2 | (108.5) | (0.4) | (1 243.0) | (3 178.0) | (4 927.7) | (2 524.1) | (2 661.7) | (4 296.4) | (5 378.7) | (3 847.2) | (5 462.0) |
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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 |