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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 | 3 402.0 | 3 476.4 | 3 427.9 | 3 214.0 | 3 463.9 | 3 512.4 | 3 463.7 | 3 323.4 | 3 134.8 | 3 421.7 | 3 273.4 | 3 606.4 | 3 684.6 | 3 957.3 | 3 899.6 | 4 057.5 | 4 299.5 | 4 480.0 | 4 880.3 | 5 419.8 | 5 661.2 | 5 732.5 | 5 712.9 | 6 066.3 | 6 966.9 | 6 203.5 | 6 687.6 | 6 546.7 | 6 095.2 | 6 126.4 | 6 234.7 | 6 814.6 | 7 101.2 | 7 143.6 | 6 967.0 | 6 805.5 | 6 750.2 | 6 652.6 | 7 048.3 | 7 275.3 | 7 695.8 | 7 578.0 |
| Aktywa trwałe | 1 949.7 | 1 984.3 | 1 933.7 | 1 910.9 | 2 010.7 | 1 996.3 | 1 946.5 | 1 832.4 | 1 821.7 | 1 831.9 | 1 771.2 | 1 721.3 | 1 699.9 | 1 867.2 | 1 844.6 | 1 872.4 | 1 900.1 | 1 901.3 | 2 282.5 | 2 410.1 | 2 617.3 | 2 806.7 | 2 926.9 | 2 979.9 | 3 048.7 | 2 964.5 | 3 009.6 | 2 983.3 | 2 988.2 | 2 995.6 | 3 052.9 | 3 084.3 | 3 187.4 | 3 153.7 | 3 143.2 | 3 203.8 | 3 221.5 | 3 191.7 | 3 345.6 | 3 325.8 | 3 435.7 | 3 491.9 |
| Rzeczowe aktywa trwałe netto | 881.6 | 889.7 | 868.1 | 859.1 | 859.3 | 849.6 | 843.8 | 822.0 | 822.0 | 821.1 | 791.7 | 783.2 | 782.7 | 1 019.1 | 1 024.6 | 1 035.9 | 1 092.2 | 1 086.2 | 1 909.4 | 2 057.3 | 2 251.7 | 2 432.7 | 2 520.7 | 2 637.1 | 2 735.6 | 2 685.3 | 2 699.1 | 2 741.8 | 2 750.4 | 2 756.0 | 2 803.7 | 2 842.9 | 2 970.1 | 2 955.5 | 2 917.6 | 2 997.0 | 3 013.3 | 2 933.3 | 2 936.2 | 2 913.8 | 3 003.8 | 2 923.9 |
| Wartość firmy | 93.2 | 96.0 | 95.2 | 94.2 | 98.7 | 98.7 | 97.2 | 97.4 | 89.0 | 88.5 | 88.5 | 93.2 | 92.9 | 91.8 | 90.3 | 93.4 | 93.5 | 93.9 | 94.1 | 94.7 | 94.6 | 87.1 | 87.5 | 86.0 | 84.6 | 63.2 | 64.1 | 62.6 | 62.6 | 62.2 | 64.4 | 66.8 | 71.4 | 69.1 | 68.5 | 70.0 | 72.6 | 69.0 | 71.9 | 69.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 159.5 | 163.5 | 157.9 | 151.6 | 157.0 | 156.3 | 149.6 | 146.0 | 138.4 | 696.8 | 128.6 | 124.9 | 121.1 | 583.4 | 560.2 | 572.6 | 559.9 | 597.7 | 123.9 | 103.1 | 92.1 | 78.4 | 74.8 | 69.2 | 67.6 | 74.7 | 72.0 | 65.8 | 61.6 | 60.2 | 57.6 | 55.3 | 53.2 | 47.3 | 42.4 | 39.4 | 35.4 | 32.5 | 28.2 | 28.6 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 415.7 | 414.0 | 399.3 | 384.0 | 385.9 | 377.1 | 360.8 | 349.4 | 325.4 | 316.1 | 298.0 | 291.1 | 279.1 | 256.0 | 243.9 | 243.1 | 233.9 | 226.0 | 218.0 | 197.8 | 186.7 | 165.4 | 162.3 | 155.2 | 152.2 | 137.9 | 136.2 | 128.4 | 124.2 | 122.4 | 121.9 | 122.2 | 124.6 | 116.4 | 110.8 | 109.4 | 107.9 | 101.6 | 100.2 | 97.7 | 91.8 | 90.2 |
| Należności netto | 665.3 | 518.9 | 509.7 | 434.0 | 541.4 | 480.9 | 563.5 | 499.8 | 523.5 | 683.3 | 754.0 | 1 006.9 | 1 137.6 | 1 032.2 | 982.5 | 1 298.0 | 1 222.1 | 1 399.5 | 1 389.1 | 1 514.9 | 1 555.1 | 1 444.0 | 1 236.7 | 1 665.7 | 2 429.8 | 1 630.9 | 1 731.5 | 1 643.0 | 1 377.8 | 1 445.4 | 1 562.7 | 2 032.2 | 2 303.1 | 2 229.6 | 1 775.5 | 1 847.8 | 1 864.1 | 1 705.4 | 1 744.1 | 1 779.2 | 0.0 | 1 735.3 |
| Inwestycje długoterminowe | 7.3 | 6.0 | 6.8 | 579.8 | 684.4 | 682.6 | 659.7 | 599.4 | 595.7 | 585.9 | 552.0 | (69.0) | (108.4) | (192.3) | (161.5) | (243.1) | 89.0 | 98.2 | 93.2 | 95.5 | 117.3 | 142.0 | 171.8 | 132.1 | 77.8 | 71.7 | 70.1 | 23.9 | 24.2 | 0.0 | 0.0 | 26.0 | 0.0 | 0.0 | (192.4) | (209.0) | (240.6) | 31.3 | (94.1) | 189.6 | (38.9) | 89.5 |
| Aktywa obrotowe | 1 452.3 | 1 492.1 | 1 494.3 | 1 303.2 | 1 453.2 | 1 516.1 | 1 517.2 | 1 490.9 | 1 313.1 | 1 589.9 | 1 502.2 | 1 885.1 | 1 984.7 | 2 090.1 | 2 055.0 | 2 185.1 | 2 399.3 | 2 578.7 | 2 597.8 | 3 009.7 | 3 043.9 | 2 925.8 | 2 786.0 | 3 086.3 | 3 918.2 | 3 239.0 | 3 678.0 | 3 563.4 | 3 107.1 | 3 130.8 | 3 181.8 | 3 730.3 | 3 913.8 | 3 989.9 | 3 823.8 | 3 601.7 | 3 528.7 | 3 461.0 | 3 702.7 | 3 949.5 | 4 260.1 | 4 086.1 |
| Środki pieniężne i Inwestycje | 69.2 | 179.6 | 171.1 | 110.5 | 68.6 | 220.7 | 131.1 | 190.1 | 104.9 | 250.6 | 163.5 | 318.9 | 304.7 | 473.2 | 449.0 | 285.7 | 477.4 | 464.8 | 401.9 | 660.8 | 656.9 | 774.0 | 773.2 | 681.9 | 672.8 | 692.8 | 947.8 | 940.7 | 570.0 | 778.5 | 683.5 | 606.4 | 526.7 | 720.7 | 1 025.0 | 823.9 | 657.9 | 723.9 | 828.6 | 722.4 | 984.8 | 806.3 |
| Zapasy | 577.4 | 652.4 | 682.7 | 632.0 | 714.4 | 696.1 | 690.4 | 665.7 | 585.7 | 555.2 | 521.5 | 547.5 | 531.3 | 581.0 | 618.3 | 596.7 | 694.7 | 711.2 | 795.6 | 812.6 | 822.7 | 703.4 | 771.9 | 734.5 | 810.4 | 910.8 | 993.3 | 973.8 | 897.4 | 894.4 | 903.5 | 876.1 | 910.3 | 959.6 | 932.9 | 850.1 | 894.0 | 904.5 | 980.8 | 1 015.1 | 1 134.2 | 1 148.2 |
| Inwestycje krótkoterminowe | 1.1 | 2.4 | 1.7 | (573.5) | (677.9) | (677.8) | (654.9) | (594.6) | (590.9) | (581.1) | (547.2) | 73.7 | 113.1 | 193.5 | 162.7 | 101.7 | 139.8 | 72.2 | 134.2 | 226.2 | 117.5 | 178.8 | 160.2 | 146.9 | 263.7 | 178.4 | 226.1 | 260.1 | 108.7 | 403.4 | 291.0 | 102.4 | 70.5 | 181.3 | 194.8 | 211.4 | 243.0 | 226.6 | 251.7 | 40.1 | 215.6 | 185.2 |
| Środki pieniężne i inne aktywa pieniężne | 68.1 | 177.1 | 169.4 | 110.5 | 68.6 | 220.7 | 131.1 | 190.1 | 104.9 | 250.6 | 163.5 | 245.2 | 191.6 | 279.7 | 286.3 | 184.1 | 337.7 | 392.6 | 267.8 | 434.6 | 539.4 | 595.2 | 613.0 | 535.0 | 409.1 | 514.4 | 721.7 | 680.6 | 461.3 | 375.2 | 392.6 | 504.0 | 456.2 | 539.3 | 830.2 | 612.5 | 415.0 | 497.2 | 577.0 | 682.3 | 769.2 | 621.1 |
| Należności krótkoterminowe | 572.2 | 623.1 | 602.4 | 546.0 | 615.0 | 512.2 | 415.8 | 457.1 | 367.5 | 374.6 | 361.7 | 480.4 | 573.8 | 544.8 | 587.9 | 745.2 | 906.6 | 826.3 | 821.8 | 1 099.4 | 1 182.4 | 996.5 | 684.2 | 798.3 | 1 121.4 | 877.8 | 525.9 | 662.0 | 628.1 | 694.6 | 598.8 | 896.6 | 756.0 | 676.1 | 573.7 | 482.5 | 650.0 | 676.0 | 576.3 | 695.7 | 0.0 | 0.0 |
| Dług krótkoterminowy | 1 309.7 | 1 296.7 | 1 332.4 | 1 256.9 | 1 304.6 | 1 373.1 | 1 396.3 | 1 510.4 | 1 013.3 | 858.4 | 791.2 | 892.8 | 821.8 | 923.5 | 1 404.3 | 720.8 | 810.1 | 1 619.0 | 1 694.3 | 879.5 | 660.0 | 1 126.3 | 1 176.6 | 541.2 | 773.0 | 1 202.5 | 1 366.6 | 1 448.6 | 1 176.1 | 1 473.2 | 1 424.3 | 1 804.6 | 1 288.4 | 1 246.5 | 1 205.4 | 1 102.4 | 1 105.4 | 1 124.6 | 1 350.7 | 807.2 | 1 850.8 | 1 428.0 |
| Zobowiązania krótkoterminowe | 2 017.8 | 2 128.6 | 2 047.1 | 1 937.9 | 2 158.9 | 2 105.4 | 2 064.1 | 2 155.7 | 1 577.0 | 1 400.4 | 1 307.7 | 1 560.1 | 1 587.9 | 1 660.2 | 1 561.8 | 1 630.5 | 1 861.7 | 1 760.9 | 1 875.7 | 2 207.1 | 2 125.6 | 1 371.6 | 1 343.4 | 1 745.2 | 2 294.8 | 1 555.2 | 1 930.1 | 1 931.9 | 1 587.6 | 1 748.8 | 1 804.0 | 2 226.8 | 1 686.6 | 1 613.0 | 1 650.5 | 1 564.2 | 1 466.9 | 1 491.1 | 1 854.3 | 2 018.3 | 2 339.6 | 1 946.7 |
| Rozliczenia międzyokresowe | 107.8 | 186.9 | 89.4 | 116.3 | 229.0 | 211.9 | 239.5 | 175.8 | 179.4 | 159.4 | 143.1 | 183.3 | 187.5 | 184.5 | (587.9) | 152.4 | 133.5 | (826.3) | (821.8) | 208.8 | 277.4 | (996.5) | (684.2) | 358.7 | 337.2 | (877.8) | (525.9) | (662.0) | (628.1) | (694.6) | (598.8) | (896.6) | (756.0) | (676.1) | (573.7) | (482.5) | (650.0) | (676.0) | (576.3) | 50.6 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 510.6 | 466.6 | 484.1 | 371.6 | 355.6 | 317.2 | 308.6 | 60.1 | 464.7 | 888.5 | 873.6 | 876.3 | 870.4 | 1 030.9 | 1 046.7 | 1 002.8 | 690.0 | 923.8 | 1 129.1 | 1 229.2 | 1 542.1 | 2 383.8 | 2 408.7 | 2 408.8 | 2 609.8 | 2 508.8 | 2 524.7 | 2 533.1 | 2 473.7 | 2 354.2 | 2 448.3 | 2 488.4 | 3 115.7 | 3 251.9 | 3 184.0 | 3 066.7 | 2 975.6 | 2 907.8 | 2 871.2 | 2 835.5 | 2 810.5 | 2 809.0 |
| 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 | 0.1 | 0.0 | 0.0 | 0.0 | 6.2 | 6.2 | 6.2 | 6.2 | 1.7 | 1.7 | 1.7 | 1.7 | 1.5 | 1.5 | 1.5 | 1.5 | 8.1 | 8.1 | 8.1 | 8.1 | 4.8 | 0.0 | 1.0 | 6.2 | 9.7 | 20.8 | 20.9 | 13.2 | 21.7 |
| Zobowiązania długoterminowe | 510.6 | 466.6 | 484.1 | 371.6 | 355.6 | 317.2 | 308.6 | 60.1 | 464.7 | 888.5 | 873.6 | 876.3 | 870.4 | 1 030.9 | 1 046.7 | 1 002.8 | 690.0 | 923.8 | 1 129.1 | 1 229.2 | 1 542.1 | 2 383.8 | 2 408.7 | 2 408.8 | 2 609.8 | 2 508.8 | 2 524.7 | 2 533.1 | 2 473.7 | 2 354.2 | 2 448.3 | 2 488.4 | 3 115.7 | 3 251.9 | 3 184.0 | 3 066.7 | 2 975.6 | 2 907.8 | 2 871.2 | 2 835.5 | 2 810.5 | 2 809.0 |
| 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 | 88.3 | 79.7 | 77.9 | 133.3 | 132.3 | 133.1 | 129.4 | 127.0 | 128.0 | 118.7 | 113.7 | 109.2 | 109.5 | 107.4 | 104.6 | 98.1 | 93.9 | 85.6 | 81.3 | 76.1 | 74.2 | 63.7 | 94.9 | 100.6 |
| Zobowiązania ogółem | 2 528.4 | 2 595.2 | 2 531.2 | 2 309.5 | 2 514.5 | 2 422.6 | 2 372.6 | 2 215.8 | 2 041.7 | 2 288.9 | 2 181.3 | 2 436.5 | 2 458.3 | 2 691.1 | 2 608.5 | 2 633.3 | 2 551.8 | 2 684.7 | 3 004.7 | 3 436.4 | 3 667.7 | 3 755.4 | 3 752.1 | 4 154.0 | 4 904.5 | 4 064.0 | 4 454.8 | 4 465.1 | 4 061.3 | 4 102.9 | 4 252.2 | 4 715.2 | 4 802.3 | 4 864.9 | 4 834.6 | 4 630.9 | 4 442.4 | 4 398.9 | 4 725.5 | 4 853.9 | 5 150.1 | 4 755.6 |
| Kapitał (fundusz) podstawowy | 1 301.0 | 1 381.0 | 1 403.0 | 1 403.0 | 1 403.0 | 1 536.2 | 1 536.2 | 1 536.2 | 1 536.2 | 1 536.2 | 1 536.2 | 1 536.2 | 1 536.2 | 1 536.2 | 1 536.2 | 1 536.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 696.2 | 1 738.4 | 1 738.4 | 1 738.4 | 1 738.4 | 1 738.4 | 1 738.4 | 1 778.4 |
| Zyski zatrzymane | (694.2) | (798.8) | (774.9) | (744.0) | (742.5) | (727.7) | (712.5) | (697.6) | (681.2) | (665.9) | (658.9) | (588.3) | (524.7) | (473.4) | (440.2) | (82.9) | (18.9) | 29.2 | 87.1 | 183.0 | 256.7 | 284.6 | 290.2 | 264.6 | 443.3 | 544.6 | 622.9 | 506.4 | 462.0 | 475.2 | 425.6 | 517.3 | 621.1 | 652.8 | 513.4 | 491.7 | 576.2 | 605.0 | 605.8 | 702.4 | 815.1 | 736.0 |
| Kapitał własny | 873.5 | 881.2 | 896.7 | 904.6 | 949.4 | 1 089.8 | 1 091.1 | 1 107.6 | 1 093.1 | 1 132.9 | 1 092.1 | 1 169.9 | 1 226.2 | 1 266.3 | 1 291.1 | 1 424.2 | 1 747.7 | 1 795.3 | 1 875.5 | 1 983.4 | 1 993.5 | 1 977.1 | 1 960.8 | 1 912.3 | 2 062.4 | 2 139.5 | 2 232.8 | 2 081.6 | 2 033.9 | 2 023.5 | 1 982.4 | 2 099.4 | 2 298.9 | 2 278.7 | 2 132.4 | 2 174.5 | 2 307.8 | 2 253.8 | 2 322.7 | 2 421.4 | 2 545.7 | 2 822.4 |
| Udziały mniejszościowe | 2.7 | 2.8 | 2.8 | 2.7 | 2.8 | 2.6 | 2.6 | 2.5 | 2.4 | 2.2 | 2.1 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3 402.0 | 3 476.4 | 3 427.9 | 3 214.0 | 3 463.9 | 3 512.4 | 3 463.7 | 3 323.4 | 3 134.8 | 3 421.7 | 3 273.4 | 3 606.4 | 3 684.6 | 3 957.3 | 3 899.6 | 4 057.5 | 4 299.5 | 4 480.0 | 4 880.3 | 5 419.8 | 5 661.2 | 5 732.5 | 5 712.9 | 6 066.3 | 6 966.9 | 6 203.5 | 6 687.6 | 6 546.7 | 6 095.2 | 6 126.4 | 6 234.7 | 6 814.6 | 7 101.2 | 7 143.6 | 6 967.0 | 6 805.5 | 6 750.2 | 6 652.6 | 7 048.3 | 7 275.3 | 7 695.8 | 7 578.0 |
| Inwestycje | 8.3 | 8.4 | 8.4 | 6.3 | 6.5 | 4.9 | 4.9 | 4.8 | 4.8 | 4.8 | 4.7 | 4.7 | 4.8 | 1.1 | 1.2 | 101.7 | 139.8 | 72.2 | 134.2 | 226.2 | 117.5 | 178.8 | 160.2 | 146.9 | 263.7 | 178.4 | 226.1 | 260.1 | 108.7 | 403.4 | 291.0 | 102.4 | 70.5 | 181.3 | 2.4 | 2.4 | 2.4 | 226.6 | 157.6 | 229.7 | 176.7 | 274.6 |
| Dług | 1 751.4 | 1 700.2 | 1 716.0 | 1 583.8 | 1 615.6 | 1 647.5 | 1 660.9 | 1 532.6 | 1 444.4 | 1 716.5 | 1 635.4 | 1 739.7 | 1 662.8 | 1 929.0 | 2 423.6 | 1 698.3 | 1 474.7 | 2 519.8 | 2 801.3 | 2 086.5 | 2 180.1 | 3 499.9 | 3 575.3 | 2 940.6 | 3 373.3 | 3 708.7 | 3 889.8 | 3 980.2 | 3 648.3 | 3 818.3 | 3 864.4 | 4 284.9 | 4 394.4 | 4 492.2 | 4 388.3 | 4 167.1 | 4 041.4 | 3 994.8 | 4 176.6 | 3 603.0 | 4 635.5 | 4 205.0 |
| Środki pieniężne i inne aktywa pieniężne | 68.1 | 177.1 | 169.4 | 110.5 | 68.6 | 220.7 | 131.1 | 190.1 | 104.9 | 250.6 | 163.5 | 245.2 | 191.6 | 279.7 | 286.3 | 184.1 | 337.7 | 392.6 | 267.8 | 434.6 | 539.4 | 595.2 | 613.0 | 535.0 | 409.1 | 514.4 | 721.7 | 680.6 | 461.3 | 375.2 | 392.6 | 504.0 | 456.2 | 539.3 | 830.2 | 612.5 | 415.0 | 497.2 | 577.0 | 682.3 | 769.2 | 621.1 |
| Dług netto | 1 683.4 | 1 523.0 | 1 546.6 | 1 473.3 | 1 547.0 | 1 426.8 | 1 529.8 | 1 342.6 | 1 339.5 | 1 465.9 | 1 471.9 | 1 494.5 | 1 471.2 | 1 649.3 | 2 137.3 | 1 514.2 | 1 137.1 | 2 127.3 | 2 533.6 | 1 651.9 | 1 640.7 | 2 904.7 | 2 962.3 | 2 405.5 | 2 964.2 | 3 194.3 | 3 168.1 | 3 299.7 | 3 187.0 | 3 443.2 | 3 471.9 | 3 780.9 | 3 938.2 | 3 952.9 | 3 558.1 | 3 554.6 | 3 626.5 | 3 497.5 | 3 599.7 | 2 920.8 | 3 866.3 | 3 583.8 |
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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 |