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| Rok finansowy | 2018 | 2018 | 2018 | 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 |
| Aktywa | 0.0 | 4 121.1 | 4 121.1 | 0.0 | 3 944.1 | 3 986.7 | 3 707.5 | 3 719.4 | 3 724.1 | 3 873.1 | 3 724.0 | 4 060.0 | 4 011.4 | 4 320.8 | 4 195.6 | 4 426.6 | 4 572.9 | 4 581.5 | 4 225.5 | 4 344.4 | 4 503.9 | 4 736.1 | 4 591.4 | 4 765.8 | 4 901.3 | 4 946.1 |
| Aktywa trwałe | (608.9) | 1 424.4 | 1 424.4 | (910.8) | 1 324.8 | 1 183.9 | 1 080.4 | 1 063.5 | 1 060.4 | 1 045.9 | 1 030.4 | 1 022.5 | 1 013.9 | 1 004.5 | 995.6 | 986.1 | 972.4 | 969.2 | 960.2 | 960.4 | 963.5 | 956.0 | 956.3 | 948.4 | 944.9 | 1 026.4 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1 017.3 | 1 017.3 | 0.0 | 1 033.6 | 1 004.6 | 988.3 | 977.1 | 984.5 | 984.5 | 970.9 | 962.4 | 953.7 | 947.3 | 950.8 | 936.2 | 933.6 | 928.8 | 921.0 | 900.7 | 911.3 | 895.8 | 901.0 | 904.5 | 902.3 | 888.9 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 12.6 | 12.6 | 0.0 | 11.1 | 10.4 | 9.2 | 8.1 | 8.6 | 8.1 | 8.7 | 8.0 | 8.7 | 8.1 | 7.0 | 5.9 | 7.3 | 6.7 | 6.0 | 4.7 | 6.9 | 6.6 | 5.6 | 4.8 | 6.6 | 5.5 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 12.6 | 12.6 | 0.0 | 11.1 | 10.4 | 9.2 | 8.1 | 8.6 | 8.1 | 8.7 | 8.0 | 8.7 | 8.1 | 7.0 | 5.9 | 7.3 | 6.7 | 6.0 | 4.7 | 6.9 | 6.6 | 5.6 | 4.8 | 6.6 | 5.5 |
| Należności netto | 0.0 | 1 478.0 | 1 599.8 | 0.0 | 1 763.3 | 1 700.4 | 1 350.4 | 1 521.8 | 1 385.0 | 1 349.6 | 1 499.5 | 1 832.4 | 1 659.5 | 1 686.6 | 1 685.9 | 2 040.4 | 2 442.2 | 2 146.1 | 1 823.1 | 1 845.1 | 2 259.3 | 1 914.7 | 1 869.9 | 2 065.4 | 0.0 | 2 036.4 |
| Inwestycje długoterminowe | 0.0 | 0.0 | (178.5) | 0.0 | 235.8 | (155.3) | (225.7) | (276.1) | (368.3) | (191.4) | (169.0) | (180.7) | (230.6) | (212.0) | (589.0) | (159.1) | (280.5) | (302.2) | (454.8) | (335.6) | (349.9) | 5.9 | (477.7) | -0.0 | 0.0 | (123.9) |
| Aktywa obrotowe | 608.9 | 2 696.8 | 2 696.8 | 910.8 | 2 619.3 | 2 802.8 | 2 627.1 | 2 655.9 | 2 663.8 | 2 827.2 | 2 693.6 | 3 037.6 | 2 997.5 | 3 316.3 | 3 200.1 | 3 440.5 | 3 600.5 | 3 612.3 | 3 265.3 | 3 384.1 | 3 540.4 | 3 780.1 | 3 635.1 | 3 817.4 | 3 956.5 | 3 919.8 |
| Środki pieniężne i Inwestycje | 608.9 | 910.8 | 1 023.0 | 910.8 | 787.2 | 1 052.5 | 1 205.1 | 1 055.2 | 1 229.4 | 1 429.2 | 1 130.2 | 1 144.8 | 1 258.8 | 1 566.8 | 1 448.8 | 1 289.3 | 1 071.0 | 1 403.3 | 1 373.6 | 1 470.6 | 1 199.6 | 1 697.2 | 1 671.8 | 1 575.7 | 1 675.4 | 1 624.2 |
| Zapasy | 0.0 | 45.0 | 45.0 | 0.0 | 42.5 | 20.7 | 26.5 | 35.9 | 27.7 | 23.7 | 29.5 | 38.8 | 47.3 | 33.2 | 33.2 | 63.4 | 49.1 | 26.7 | 32.8 | 37.3 | 53.2 | 35.9 | 64.5 | 27.6 | 45.7 | 36.0 |
| Inwestycje krótkoterminowe | 1 217.8 | 137.2 | 267.8 | 1 821.7 | 284.0 | 251.3 | 230.3 | 277.3 | 369.6 | 192.7 | 170.3 | 182.0 | 232.0 | 213.4 | 590.5 | 160.5 | 281.9 | 303.6 | 456.8 | 342.8 | 355.9 | 433.1 | 483.6 | 440.1 | 219.8 | 217.8 |
| Środki pieniężne i inne aktywa pieniężne | (608.9) | 755.2 | 755.2 | (910.8) | 503.2 | 801.2 | 974.8 | 777.8 | 859.8 | 1 236.6 | 960.0 | 962.8 | 1 026.9 | 1 353.4 | 858.4 | 1 128.9 | 789.1 | 1 099.7 | 916.7 | 1 127.8 | 843.7 | 1 264.1 | 1 188.2 | 1 135.6 | 1 455.6 | 1 406.4 |
| Należności krótkoterminowe | 0.0 | 1 069.3 | 1 040.8 | 0.0 | 940.1 | 1 084.9 | 931.9 | 939.9 | 852.3 | 818.3 | 908.9 | 1 068.5 | 1 265.8 | 1 311.1 | 1 170.2 | 1 453.8 | 1 539.8 | 1 476.6 | 1 147.3 | 1 200.3 | 1 338.9 | 1 519.3 | 1 416.1 | 1 457.0 | 1 556.1 | 1 503.2 |
| Dług krótkoterminowy | 0.0 | 946.5 | 572.0 | 0.0 | 409.3 | 407.8 | 390.4 | 361.6 | 231.6 | 241.1 | 115.9 | 133.4 | 75.1 | 75.9 | 75.7 | 76.0 | 77.1 | 74.6 | 74.7 | 73.2 | 96.2 | 95.1 | 70.5 | 74.2 | 85.3 | 85.3 |
| Zobowiązania krótkoterminowe | 0.0 | 2 543.2 | 2 543.2 | 0.0 | 2 361.8 | 2 065.5 | 1 772.5 | 1 901.2 | 1 498.6 | 1 555.2 | 1 373.5 | 1 838.6 | 1 813.7 | 1 977.3 | 1 910.7 | 2 222.5 | 2 287.7 | 2 207.3 | 2 010.5 | 2 190.1 | 2 173.1 | 2 331.5 | 2 330.8 | 2 342.5 | 2 337.1 | 2 298.4 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 921.2 | 0.0 | 996.9 | 568.3 | 439.3 | 586.3 | 398.0 | 471.9 | 301.3 | 593.1 | 429.4 | 535.4 | 259.8 | 211.9 | 413.6 | 347.3 | 333.6 | 863.4 | 675.3 | 407.2 | 791.4 | 298.7 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 309.7 | 309.7 | 0.0 | 306.5 | 350.1 | 355.4 | 363.5 | 359.0 | 359.2 | 361.1 | 370.4 | 332.5 | 340.5 | 347.9 | 313.8 | 274.6 | 243.0 | 252.8 | 226.4 | 243.1 | 253.3 | 263.1 | 256.9 | 271.3 | 273.3 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 241.5 | 0.0 | 237.9 | 271.8 | 277.5 | 286.0 | 278.8 | 285.6 | 289.8 | 297.6 | 261.3 | 278.1 | 286.8 | 255.0 | 267.2 | 240.7 | 252.5 | 226.2 | 236.6 | 247.6 | 252.6 | 242.1 | 252.8 | 257.0 |
| Zobowiązania długoterminowe | 0.0 | 309.7 | 309.7 | 0.0 | 306.5 | 350.1 | 355.4 | 363.5 | 359.0 | 359.2 | 361.1 | 370.4 | 332.5 | 340.5 | 347.9 | 313.8 | 274.6 | 243.0 | 252.8 | 226.4 | 243.1 | 253.3 | 263.1 | 256.9 | 271.3 | 273.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 3.9 | 3.9 | 0.0 | 10.5 | 16.7 | 15.1 | 12.6 | 20.8 | 15.7 | 14.3 | 16.7 | 15.1 | 13.4 | 11.8 | 10.1 | 11.3 | 8.4 | 6.5 | 4.7 | 12.9 | 5.4 | 15.2 | 14.5 | 21.0 | 18.9 |
| Zobowiązania ogółem | 0.0 | 2 852.9 | 2 852.9 | 0.0 | 2 668.3 | 2 415.7 | 2 128.0 | 2 264.7 | 1 857.6 | 1 914.4 | 1 734.6 | 2 209.0 | 2 146.2 | 2 317.8 | 2 258.6 | 2 536.3 | 2 562.2 | 2 450.3 | 2 263.2 | 2 416.5 | 2 416.2 | 2 584.8 | 2 593.9 | 2 599.4 | 2 608.4 | 2 571.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 520.0 | 520.0 | 0.0 | 520.0 | 600.0 | 600.0 | 600.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 | 660.0 |
| Zyski zatrzymane | 0.0 | 175.9 | 115.0 | 0.0 | 205.5 | 310.5 | 330.9 | 181.9 | 249.0 | 316.2 | 355.2 | 314.1 | 327.7 | 452.1 | 346.1 | 357.6 | 470.1 | 605.9 | 432.2 | 438.7 | 572.1 | 654.5 | 483.1 | 599.1 | 709.3 | 801.9 |
| Kapitał własny | 605.5 | 1 268.2 | 1 268.2 | 1 268.2 | 1 275.8 | 1 571.0 | 1 579.6 | 1 454.7 | 1 866.6 | 1 958.7 | 1 989.4 | 1 851.0 | 1 865.2 | 2 003.1 | 1 937.0 | 1 890.3 | 2 010.7 | 2 131.2 | 1 962.2 | 1 927.9 | 2 087.7 | 2 151.3 | 1 997.5 | 2 166.4 | 2 292.9 | 2 374.4 |
| 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 |
| Pasywa | 605.5 | 4 121.1 | 4 121.1 | 1 268.2 | 3 944.1 | 3 986.7 | 3 707.5 | 3 719.4 | 3 724.1 | 3 873.1 | 3 724.0 | 4 060.0 | 4 011.4 | 4 320.8 | 4 195.6 | 4 426.6 | 4 572.9 | 4 581.5 | 4 225.5 | 4 344.4 | 4 503.9 | 4 736.1 | 4 591.4 | 4 765.8 | 4 901.3 | 4 946.1 |
| Inwestycje | 1 217.8 | 137.2 | 89.4 | 1 821.7 | 284.0 | 96.0 | 4.7 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 2.0 | 7.1 | 6.0 | 439.0 | 6.0 | 440.1 | 219.8 | 93.9 |
| Dług | 0.0 | 949.6 | 572.0 | 0.0 | 412.5 | 418.0 | 400.1 | 370.7 | 245.8 | 251.1 | 124.6 | 143.5 | 83.6 | 81.9 | 80.3 | 79.1 | 80.4 | 76.9 | 75.0 | 73.2 | 102.4 | 100.6 | 80.7 | 88.7 | 97.5 | 95.4 |
| Środki pieniężne i inne aktywa pieniężne | (608.9) | 755.2 | 755.2 | (910.8) | 503.2 | 801.2 | 974.8 | 777.8 | 859.8 | 1 236.6 | 960.0 | 962.8 | 1 026.9 | 1 353.4 | 858.4 | 1 128.9 | 789.1 | 1 099.7 | 916.7 | 1 127.8 | 843.7 | 1 264.1 | 1 188.2 | 1 135.6 | 1 455.6 | 1 406.4 |
| Dług netto | 608.9 | 194.5 | (183.2) | 910.8 | (90.7) | (383.2) | (574.7) | (407.1) | (614.0) | (985.4) | (835.3) | (819.3) | (943.3) | (1 271.5) | (778.0) | (1 049.8) | (708.7) | (1 022.8) | (841.7) | (1 054.7) | (741.3) | (1 163.5) | (1 107.5) | (1 046.9) | (1 358.1) | (1 311.1) |
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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 |