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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 | 1 988.9 | 2 097.8 | 1 919.1 | 1 884.2 | 2 012.5 | 2 088.1 | 1 927.3 | 1 849.2 | 1 869.2 | 2 055.3 | 2 022.1 | 1 917.7 | 1 894.1 | 1 935.2 | 1 882.1 | 2 104.0 | 2 190.4 | 2 486.5 | 2 336.6 | 2 319.3 | 2 519.3 | 2 990.9 | 2 661.6 | 2 828.7 | 2 681.7 | 2 758.2 | 2 758.1 | 2 739.4 | 2 970.0 | 3 198.2 | 3 206.5 | 3 137.5 | 3 188.2 | 3 409.5 | 3 344.8 | 3 038.3 | 3 087.2 | 3 170.4 | 2 979.3 | 2 984.1 | 2 894.4 | 2 986.9 |
| Aktywa trwałe | 203.8 | 235.3 | 253.8 | 251.2 | 249.4 | 302.7 | 286.6 | 329.0 | 346.9 | 338.5 | 336.5 | 333.4 | 334.0 | 391.6 | 366.7 | 367.2 | 368.1 | 369.8 | 463.8 | 462.0 | 491.2 | 459.6 | 449.8 | 416.3 | 519.1 | 468.4 | 549.1 | 530.6 | 625.5 | 741.1 | 769.8 | 775.4 | 824.4 | 769.0 | 733.3 | 696.5 | 633.3 | 631.8 | 692.0 | 655.9 | 622.4 | 607.2 |
| Rzeczowe aktywa trwałe netto | 92.6 | 104.9 | 111.3 | 109.6 | 103.4 | 130.5 | 129.2 | 175.0 | 189.6 | 194.6 | 191.4 | 189.1 | 177.0 | 195.5 | 177.1 | 173.2 | 162.0 | 148.5 | 259.8 | 244.2 | 238.1 | 224.8 | 206.3 | 186.1 | 205.8 | 163.8 | 255.1 | 270.7 | 278.7 | 277.9 | 268.0 | 253.5 | 240.8 | 227.2 | 215.5 | 190.4 | 167.5 | 137.0 | 246.3 | 225.5 | 208.5 | 189.8 |
| 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 |
| Wartości niematerialne i prawne | 11.9 | 20.2 | 18.6 | 18.5 | 17.6 | 15.7 | 15.6 | 13.5 | 11.6 | 9.3 | 7.6 | 7.5 | 8.3 | 16.5 | 16.2 | 14.0 | 12.0 | 9.8 | 8.2 | 7.9 | 6.0 | 3.9 | 3.0 | 2.2 | 2.2 | 3.2 | 4.2 | 4.8 | 5.8 | 7.6 | 6.9 | 6.2 | 6.3 | 6.2 | 5.8 | 4.9 | 4.9 | 6.3 | 7.6 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 11.9 | 20.2 | 18.6 | 18.5 | 17.6 | 15.7 | 15.6 | 13.5 | 11.6 | 9.3 | 7.6 | 7.5 | 8.3 | 16.5 | 16.2 | 14.0 | 12.0 | 9.8 | 8.2 | 7.9 | 6.0 | 3.9 | 3.0 | 2.2 | 2.2 | 3.2 | 4.2 | 4.8 | 5.8 | 7.6 | 6.9 | 6.2 | 6.3 | 6.2 | 5.8 | 4.9 | 4.9 | 6.3 | 7.6 | 7.1 | 5.9 | 4.5 |
| Należności netto | 750.6 | 759.9 | 684.7 | 738.1 | 750.5 | 719.7 | 768.6 | 690.1 | 683.6 | 692.2 | 706.8 | 721.8 | 670.7 | 785.8 | 723.1 | 804.3 | 873.7 | 1 065.6 | 813.3 | 859.8 | 1 081.2 | 928.7 | 810.2 | 1 043.1 | 905.4 | 944.5 | 948.9 | 928.1 | 875.8 | 1 058.0 | 1 163.7 | 1 201.0 | 1 056.6 | 1 172.1 | 1 216.9 | 979.4 | 1 084.2 | 973.0 | 904.1 | 880.7 | 0.0 | 890.5 |
| Inwestycje długoterminowe | (72.4) | (25.7) | (69.9) | (49.0) | (92.7) | (65.3) | (41.8) | (14.7) | (61.0) | (56.6) | (80.8) | (63.2) | (71.1) | (42.0) | (54.0) | (24.9) | (77.8) | (47.8) | (67.3) | (39.9) | 16.9 | 21.2 | 25.6 | 13.0 | 13.9 | 14.2 | (97.4) | (4.1) | (52.4) | (31.4) | (19.1) | 1.0 | 28.9 | 28.5 | 21.1 | 20.8 | (34.8) | 374.2 | 33.9 | 315.9 | 22.0 | 42.7 |
| Aktywa obrotowe | 1 785.1 | 1 862.5 | 1 665.2 | 1 633.0 | 1 763.0 | 1 785.4 | 1 640.7 | 1 520.1 | 1 522.3 | 1 716.8 | 1 685.6 | 1 584.3 | 1 560.1 | 1 543.6 | 1 515.4 | 1 736.8 | 1 822.2 | 2 116.7 | 1 872.8 | 1 857.2 | 2 028.1 | 2 531.3 | 2 211.8 | 2 412.4 | 2 162.6 | 2 289.8 | 2 209.0 | 2 208.7 | 2 344.5 | 2 457.1 | 2 436.7 | 2 362.1 | 2 363.8 | 2 640.5 | 2 611.5 | 2 341.8 | 2 453.9 | 2 538.5 | 2 287.3 | 2 328.1 | 2 272.0 | 2 379.7 |
| Środki pieniężne i Inwestycje | 449.7 | 484.7 | 430.4 | 391.3 | 332.1 | 427.1 | 302.2 | 348.4 | 338.5 | 413.9 | 441.3 | 388.8 | 381.4 | 324.2 | 326.0 | 300.0 | 314.1 | 534.3 | 608.5 | 479.5 | 292.4 | 730.6 | 496.8 | 452.7 | 452.7 | 571.9 | 532.7 | 593.9 | 742.5 | 700.0 | 594.5 | 452.2 | 419.2 | 636.9 | 594.9 | 683.3 | 646.6 | 821.2 | 748.0 | 694.6 | 675.3 | 853.4 |
| Zapasy | 554.4 | 595.4 | 509.3 | 441.4 | 600.8 | 565.2 | 543.5 | 462.5 | 454.4 | 572.3 | 468.7 | 441.8 | 475.2 | 400.1 | 418.7 | 465.8 | 505.6 | 452.1 | 416.9 | 470.1 | 603.9 | 827.4 | 861.4 | 867.5 | 737.1 | 723.8 | 686.8 | 654.4 | 688.6 | 648.0 | 641.2 | 684.5 | 854.9 | 813.3 | 786.2 | 663.9 | 696.6 | 716.3 | 615.3 | 732.2 | 725.8 | 608.6 |
| Inwestycje krótkoterminowe | 88.1 | 44.7 | 87.7 | 68.5 | 113.0 | 98.3 | 72.1 | 46.3 | 93.0 | 72.8 | 96.2 | 77.2 | 85.6 | 55.5 | 71.0 | 42.1 | 95.2 | 65.2 | 85.1 | 57.8 | 23.9 | 19.6 | 17.2 | 27.7 | 26.7 | 24.4 | 137.4 | 42.6 | 92.5 | 73.1 | 88.6 | 79.0 | 50.5 | 51.4 | 56.4 | 55.6 | 92.4 | 82.3 | 83.0 | 83.1 | 83.9 | 63.4 |
| Środki pieniężne i inne aktywa pieniężne | 361.6 | 440.0 | 342.7 | 322.7 | 219.1 | 328.8 | 230.1 | 302.1 | 245.6 | 341.1 | 345.1 | 311.6 | 295.8 | 268.7 | 255.0 | 257.9 | 218.9 | 469.1 | 523.4 | 421.7 | 268.5 | 711.0 | 479.6 | 425.0 | 426.1 | 547.4 | 395.3 | 551.3 | 650.0 | 626.9 | 505.9 | 373.2 | 368.7 | 585.5 | 538.5 | 627.7 | 554.2 | 738.9 | 665.0 | 611.5 | 591.4 | 790.0 |
| Należności krótkoterminowe | 554.8 | 624.9 | 448.3 | 441.2 | 573.8 | 557.3 | 559.0 | 499.9 | 442.8 | 703.2 | 534.2 | 446.5 | 436.7 | 478.3 | 497.0 | 591.1 | 666.8 | 770.5 | 534.3 | 540.1 | 729.5 | 827.3 | 580.4 | 669.9 | 549.6 | 743.0 | 676.0 | 610.2 | 827.5 | 946.0 | 949.3 | 800.0 | 946.4 | 966.9 | 958.4 | 802.8 | 872.2 | 917.0 | 793.3 | 764.9 | 684.5 | 673.2 |
| Dług krótkoterminowy | 160.1 | 160.3 | 163.1 | 100.2 | 200.1 | 220.0 | 110.0 | 50.0 | 200.1 | 80.2 | 200.0 | 100.2 | 140.2 | 73.2 | 25.1 | 75.2 | 237.0 | 347.9 | 360.2 | 307.4 | 292.3 | 286.5 | 210.5 | 229.2 | 281.3 | 165.7 | 163.9 | 166.0 | 127.8 | 171.7 | 183.5 | 276.1 | 262.3 | 404.9 | 357.0 | 141.4 | 263.6 | 173.8 | 57.6 | 50.4 | 143.0 | 88.6 |
| Zobowiązania krótkoterminowe | 903.8 | 971.7 | 779.2 | 840.7 | 943.2 | 991.2 | 844.0 | 815.0 | 823.2 | 978.1 | 934.6 | 854.5 | 810.2 | 825.8 | 753.7 | 1 058.3 | 1 133.1 | 1 409.8 | 1 150.9 | 1 157.0 | 1 347.5 | 1 470.7 | 1 126.9 | 1 334.9 | 1 148.1 | 1 240.5 | 1 176.9 | 1 135.6 | 1 446.0 | 1 523.1 | 1 513.9 | 1 592.3 | 1 593.3 | 1 792.3 | 1 727.0 | 1 487.1 | 1 513.0 | 1 533.4 | 1 234.5 | 1 342.0 | 1 229.6 | 1 273.9 |
| Rozliczenia międzyokresowe | 150.7 | 149.3 | 135.6 | 263.8 | 133.1 | 161.0 | 131.7 | 204.4 | 136.5 | 156.7 | 165.3 | 270.8 | 192.9 | 225.7 | 188.9 | 330.7 | 195.9 | 260.6 | 249.9 | 303.9 | 319.8 | 350.9 | 330.9 | 430.5 | 311.3 | 324.9 | 330.2 | 352.9 | 484.6 | 379.0 | 90.8 | 92.1 | 129.4 | 136.6 | 163.4 | 533.9 | 365.0 | 157.9 | 371.2 | 157.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 123.9 | 98.2 | 101.5 | 100.4 | 99.7 | 130.7 | 101.6 | 100.7 | 99.8 | 103.2 | 88.0 | 100.9 | 99.3 | 91.6 | 86.9 | 91.6 | 93.1 | 90.4 | 175.5 | 164.3 | 155.3 | 207.8 | 195.3 | 202.6 | 207.3 | 165.7 | 193.2 | 190.1 | 185.7 | 259.9 | 237.2 | 214.0 | 229.8 | 184.4 | 154.6 | 202.9 | 184.8 | 171.1 | 229.2 | 246.6 | 229.0 | 204.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.6 | 1.2 | 0.7 | 0.6 | 0.3 | 1.2 | 0.1 | 1.1 | 1.3 | 1.0 | 1.2 |
| Zobowiązania długoterminowe | 123.9 | 98.2 | 101.5 | 100.4 | 99.7 | 130.7 | 101.6 | 100.7 | 99.8 | 103.2 | 88.0 | 100.9 | 99.3 | 91.6 | 86.9 | 91.6 | 93.1 | 90.4 | 175.5 | 164.3 | 155.3 | 207.8 | 195.3 | 202.6 | 207.3 | 165.7 | 193.2 | 190.1 | 185.7 | 259.9 | 237.2 | 214.0 | 229.8 | 184.4 | 154.6 | 202.9 | 184.8 | 171.1 | 229.2 | 246.6 | 229.0 | 204.7 |
| Zobowiązania z tytułu leasingu | 8.7 | 12.7 | 18.7 | 18.3 | 17.6 | 17.0 | 17.5 | 18.4 | 15.9 | 14.4 | 12.0 | 25.2 | 23.9 | 19.8 | 15.9 | 22.2 | 23.2 | 21.3 | 160.4 | 146.6 | 134.0 | 222.8 | 203.6 | 219.7 | 250.0 | 180.4 | 235.2 | 240.4 | 243.9 | 230.3 | 212.6 | 190.0 | 174.3 | 161.9 | 140.3 | 113.8 | 87.1 | 20.3 | 171.5 | 109.1 | 141.8 | 129.7 |
| Zobowiązania ogółem | 1 027.7 | 1 069.9 | 880.7 | 941.0 | 1 043.0 | 1 121.9 | 945.6 | 915.7 | 923.0 | 1 081.2 | 1 022.6 | 955.4 | 909.6 | 917.4 | 840.6 | 1 149.9 | 1 226.2 | 1 500.3 | 1 326.4 | 1 321.3 | 1 502.8 | 1 678.5 | 1 322.2 | 1 537.5 | 1 355.4 | 1 406.2 | 1 370.1 | 1 325.7 | 1 631.7 | 1 783.1 | 1 751.1 | 1 806.3 | 1 823.1 | 1 976.7 | 1 881.6 | 1 690.0 | 1 697.8 | 1 704.4 | 1 463.7 | 1 588.6 | 1 458.6 | 1 478.6 |
| Kapitał (fundusz) podstawowy | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 672.0 | 705.6 | 705.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 | 885.6 |
| Zyski zatrzymane | 277.2 | 338.0 | 157.0 | 52.4 | 76.4 | 76.0 | 93.9 | 39.9 | 56.6 | 86.2 | 116.3 | 67.9 | 87.5 | 120.8 | 143.1 | 44.6 | 57.9 | 80.5 | 104.1 | 47.8 | 67.7 | 104.2 | 131.5 | 72.7 | 108.6 | 134.1 | 170.1 | 195.9 | 107.4 | 184.1 | 224.2 | 81.8 | 115.6 | 183.3 | 213.7 | 80.8 | 122.0 | 198.2 | 248.0 | 109.1 | 149.4 | 221.9 |
| Kapitał własny | 961.2 | 1 027.9 | 1 038.4 | 943.1 | 969.5 | 966.1 | 981.7 | 933.4 | 946.2 | 974.0 | 999.4 | 962.3 | 984.5 | 1 017.8 | 1 041.5 | 954.1 | 964.2 | 986.2 | 1 010.2 | 998.0 | 1 016.5 | 1 312.4 | 1 339.4 | 1 291.2 | 1 326.3 | 1 352.0 | 1 388.0 | 1 413.6 | 1 338.3 | 1 415.1 | 1 455.4 | 1 331.2 | 1 365.1 | 1 432.8 | 1 463.2 | 1 348.3 | 1 389.4 | 1 465.9 | 1 515.6 | 1 395.5 | 1 435.8 | 1 508.3 |
| Udziały mniejszościowe | 8.1 | 8.3 | 7.7 | 7.6 | 7.3 | 6.8 | 5.9 | 5.1 | 4.2 | 3.5 | 2.8 | 3.6 | 5.1 | 5.1 | 5.2 | 5.1 | 4.5 | 2.8 | 2.2 | 1.7 | 1.1 | 0.6 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1 988.9 | 2 097.8 | 1 919.1 | 1 884.2 | 2 012.5 | 2 088.1 | 1 927.3 | 1 849.2 | 1 869.2 | 2 055.3 | 2 022.1 | 1 917.7 | 1 894.1 | 1 935.2 | 1 882.1 | 2 104.0 | 2 190.4 | 2 486.5 | 2 336.6 | 2 319.3 | 2 519.3 | 2 990.9 | 2 661.6 | 2 828.7 | 2 681.7 | 2 758.2 | 2 758.1 | 2 739.4 | 2 970.0 | 3 198.2 | 3 206.5 | 3 137.5 | 3 188.2 | 3 409.5 | 3 344.8 | 3 038.3 | 3 087.2 | 3 170.4 | 2 979.3 | 2 984.1 | 2 894.4 | 2 986.9 |
| Inwestycje | 15.7 | 19.1 | 17.8 | 19.6 | 20.3 | 33.0 | 30.3 | 31.6 | 32.0 | 16.2 | 15.4 | 13.9 | 14.5 | 13.5 | 17.0 | 17.2 | 17.3 | 17.4 | 17.7 | 17.9 | 40.9 | 40.8 | 42.8 | 40.7 | 40.5 | 38.7 | 40.0 | 38.5 | 40.1 | 41.7 | 69.5 | 80.0 | 79.4 | 79.9 | 77.5 | 76.4 | 57.6 | 456.5 | 116.9 | 398.9 | 105.9 | 106.1 |
| Dług | 160.1 | 160.3 | 181.8 | 118.6 | 217.6 | 237.0 | 127.5 | 68.4 | 216.0 | 94.7 | 212.0 | 125.4 | 164.1 | 93.0 | 40.9 | 97.4 | 260.3 | 369.2 | 466.3 | 402.6 | 378.2 | 426.0 | 337.5 | 362.4 | 418.8 | 264.6 | 293.7 | 292.6 | 251.6 | 286.1 | 285.1 | 362.4 | 336.8 | 464.7 | 402.8 | 176.6 | 289.7 | 194.1 | 173.9 | 159.6 | 243.1 | 180.3 |
| Środki pieniężne i inne aktywa pieniężne | 361.6 | 440.0 | 342.7 | 322.7 | 219.1 | 328.8 | 230.1 | 302.1 | 245.6 | 341.1 | 345.1 | 311.6 | 295.8 | 268.7 | 255.0 | 257.9 | 218.9 | 469.1 | 523.4 | 421.7 | 268.5 | 711.0 | 479.6 | 425.0 | 426.1 | 547.4 | 395.3 | 551.3 | 650.0 | 626.9 | 505.9 | 373.2 | 368.7 | 585.5 | 538.5 | 627.7 | 554.2 | 738.9 | 665.0 | 611.5 | 591.4 | 790.0 |
| Dług netto | (201.6) | (279.7) | (161.0) | (204.2) | (1.5) | (91.7) | (102.6) | (233.7) | (29.6) | (246.4) | (133.2) | (186.2) | (131.7) | (175.6) | (214.0) | (160.5) | 41.3 | (99.9) | (57.1) | (19.1) | 109.7 | (285.0) | (142.1) | (62.7) | (7.3) | (282.8) | (101.7) | (258.7) | (398.4) | (340.8) | (220.8) | (10.7) | (31.9) | (120.8) | (135.7) | (451.2) | (264.5) | (544.8) | (491.1) | (451.9) | (348.2) | (609.7) |
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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 |