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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 | 3 292.9 | 3 588.7 | 3 741.6 | 3 899.0 | 3 727.5 | 3 981.6 | 4 192.4 | 4 367.4 | 4 367.4 | 4 765.4 | 4 985.3 | 5 175.2 | 5 296.3 | 5 544.7 | 5 528.4 | 5 653.1 | 5 609.1 | 5 764.9 | 5 584.3 | 5 527.7 | 5 261.5 | 5 427.1 | 4 962.1 | 4 853.2 | 5 079.2 | 5 343.8 | 5 404.7 | 5 443.3 | 5 307.3 | 5 353.3 | 5 096.4 | 5 122.4 | 5 566.8 | 5 661.4 | 5 483.3 | 5 494.7 | 5 893.5 | 5 844.8 | 5 709.4 | 5 826.0 | 5 737.8 | 5 887.6 |
| Aktywa trwałe | 1 515.6 | 1 504.8 | 1 500.9 | 1 512.6 | 1 566.9 | 1 557.0 | 1 539.2 | 1 536.5 | 1 574.2 | 1 717.2 | 1 871.1 | 1 854.7 | 1 907.7 | 1 963.5 | 1 984.1 | 2 031.4 | 2 028.4 | 2 030.7 | 2 032.9 | 1 967.1 | 2 008.1 | 1 974.3 | 1 857.5 | 1 826.6 | 1 796.7 | 1 802.4 | 1 798.7 | 1 778.3 | 1 754.6 | 1 732.0 | 1 729.9 | 1 667.5 | 1 676.4 | 1 725.5 | 1 829.3 | 1 824.5 | 1 959.4 | 1 912.6 | 1 809.8 | 1 795.3 | 1 694.6 | 1 685.1 |
| Rzeczowe aktywa trwałe netto | 1 397.2 | 1 391.5 | 1 378.7 | 1 381.3 | 1 426.7 | 1 412.6 | 1 393.2 | 1 378.8 | 1 371.0 | 1 391.8 | 1 640.4 | 1 653.8 | 1 679.0 | 1 740.7 | 1 776.8 | 1 800.5 | 1 798.5 | 1 785.6 | 1 809.4 | 1 780.7 | 1 841.1 | 1 800.6 | 1 691.3 | 1 661.9 | 1 637.9 | 1 651.4 | 1 607.8 | 1 598.3 | 1 568.7 | 1 467.4 | 1 471.6 | 1 449.6 | 1 458.4 | 1 452.0 | 1 446.4 | 1 448.7 | 1 451.1 | 1 416.2 | 1 462.0 | 1 443.2 | 1 429.5 | 1 421.3 |
| 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 | 34.7 | 35.9 | 35.2 | 36.7 | 38.8 | 45.0 | 41.3 | 48.0 | 47.2 | 48.8 | 49.1 | 49.2 | 51.4 | 55.3 | 53.1 | 51.4 | 51.1 | 47.9 | 44.4 | 41.0 | 38.0 | 35.1 | 31.6 | 29.7 | 27.0 | 25.7 | 23.3 | 21.7 | 20.3 | 18.8 | 17.2 | 16.5 | 15.5 | 14.2 | 12.8 | 12.7 | 12.4 | 12.3 | 12.2 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 34.7 | 35.9 | 35.2 | 36.7 | 38.8 | 45.0 | 41.3 | 48.0 | 47.2 | 48.8 | 49.1 | 49.2 | 51.4 | 55.3 | 53.1 | 51.4 | 51.1 | 47.9 | 44.4 | 41.0 | 38.0 | 35.1 | 31.6 | 29.7 | 27.0 | 25.7 | 23.3 | 21.7 | 20.3 | 18.8 | 17.2 | 16.5 | 15.5 | 14.2 | 12.8 | 12.7 | 12.4 | 12.3 | 12.2 | 11.9 | 12.2 | 12.0 |
| Należności netto | 643.4 | 784.5 | 783.6 | 882.2 | 981.6 | 979.2 | 1 099.9 | 1 137.0 | 1 172.7 | 1 162.2 | 1 108.3 | 1 294.7 | 1 176.0 | 1 334.2 | 1 432.9 | 1 493.5 | 1 370.4 | 1 552.7 | 1 371.7 | 1 224.7 | 1 090.9 | 1 180.9 | 881.2 | 787.5 | 1 034.3 | 1 067.0 | 1 027.1 | 1 048.3 | 964.5 | 918.4 | 943.9 | 798.6 | 1 091.8 | 1 156.7 | 1 086.4 | 898.6 | 1 074.8 | 1 047.8 | 929.9 | 1 077.4 | 0.0 | 0.0 |
| Inwestycje długoterminowe | (34.7) | (35.9) | (35.2) | (36.7) | (38.8) | (45.0) | 1.8 | 2.4 | 2.2 | 25.9 | 66.9 | (43.0) | (43.8) | (44.5) | (92.0) | (22.0) | 22.3 | 106.3 | 26.7 | (64.2) | (105.3) | (81.6) | (103.2) | (18.0) | (61.5) | (63.3) | (65.2) | (64.6) | (107.6) | (108.6) | (112.6) | 81.5 | 81.5 | (110.2) | 66.5 | 64.2 | 379.8 | 74.8 | 213.7 | 214.8 | (518.4) | (402.8) |
| Aktywa obrotowe | 1 777.3 | 2 083.9 | 2 240.7 | 2 386.4 | 2 160.6 | 2 424.6 | 2 653.1 | 2 830.9 | 2 793.1 | 3 048.2 | 3 114.2 | 3 320.5 | 3 388.6 | 3 581.2 | 3 544.3 | 3 621.7 | 3 580.8 | 3 734.2 | 3 551.4 | 3 560.6 | 3 253.4 | 3 452.8 | 3 104.6 | 3 026.6 | 3 282.5 | 3 541.4 | 3 606.0 | 3 665.0 | 3 552.7 | 3 621.3 | 3 366.5 | 3 454.9 | 3 890.4 | 3 935.9 | 3 654.1 | 3 670.2 | 3 934.1 | 3 932.2 | 3 899.5 | 4 030.7 | 4 043.2 | 4 202.5 |
| Środki pieniężne i Inwestycje | 565.8 | 693.1 | 815.1 | 875.3 | 498.2 | 744.5 | 748.8 | 957.5 | 858.0 | 920.8 | 888.1 | 828.0 | 916.4 | 949.2 | 749.4 | 734.9 | 662.2 | 733.6 | 828.3 | 1 073.0 | 911.4 | 993.5 | 955.3 | 1 006.2 | 1 092.7 | 1 309.7 | 1 393.1 | 1 382.4 | 1 324.1 | 1 389.7 | 1 216.8 | 1 495.6 | 1 564.1 | 1 584.8 | 1 377.7 | 1 602.3 | 1 644.8 | 1 670.9 | 1 773.5 | 1 719.3 | 1 627.5 | 1 545.5 |
| Zapasy | 478.9 | 516.6 | 548.8 | 546.9 | 582.8 | 593.7 | 643.1 | 687.9 | 739.0 | 748.2 | 887.0 | 939.6 | 1 048.7 | 1 041.8 | 1 103.6 | 1 110.4 | 1 280.0 | 1 210.9 | 1 142.9 | 1 059.1 | 1 068.3 | 1 096.3 | 1 075.0 | 1 046.4 | 983.7 | 1 007.8 | 1 057.2 | 1 109.2 | 1 141.7 | 1 190.2 | 1 080.7 | 1 045.5 | 1 117.6 | 1 073.7 | 1 038.3 | 1 010.6 | 1 049.1 | 1 040.7 | 1 059.2 | 1 101.8 | 1 185.8 | 1 205.5 |
| Inwestycje krótkoterminowe | 38.1 | 39.3 | 0.5 | 0.0 | 0.0 | 0.0 | 1.6 | 0.7 | 0.7 | 23.1 | 1.8 | 67.7 | 68.7 | 69.4 | 93.6 | 68.9 | 22.3 | (61.6) | 24.2 | 69.1 | 110.0 | 86.1 | 107.6 | 22.1 | 65.2 | 66.9 | 108.6 | 107.7 | 150.7 | 152.0 | 157.7 | 199.8 | 201.3 | 154.3 | 88.6 | 85.6 | (92.8) | 206.5 | 532.9 | 427.7 | 563.6 | 447.5 |
| Środki pieniężne i inne aktywa pieniężne | 565.8 | 693.1 | 814.6 | 875.3 | 498.2 | 744.5 | 747.2 | 956.7 | 857.3 | 897.7 | 886.2 | 760.3 | 847.7 | 879.8 | 655.8 | 666.0 | 640.0 | 733.6 | 804.1 | 1 004.0 | 801.4 | 907.4 | 847.7 | 984.1 | 1 027.5 | 1 242.9 | 1 284.5 | 1 274.7 | 1 173.4 | 1 237.7 | 1 059.1 | 1 295.8 | 1 362.8 | 1 430.5 | 1 289.1 | 1 516.7 | 1 644.8 | 1 464.4 | 1 240.6 | 1 291.6 | 1 063.9 | 1 098.0 |
| Należności krótkoterminowe | 300.2 | 308.2 | 348.7 | 340.7 | 359.5 | 369.2 | 431.7 | 413.5 | 461.9 | 641.1 | 624.7 | 663.7 | 633.7 | 856.9 | 721.6 | 864.0 | 941.7 | 951.4 | 792.3 | 716.5 | 650.0 | 708.0 | 485.6 | 413.0 | 568.3 | 712.2 | 671.4 | 644.6 | 554.6 | 636.4 | 453.4 | 515.6 | 701.4 | 767.8 | 552.1 | 556.9 | 826.7 | 880.3 | 720.5 | 888.4 | 853.4 | 891.0 |
| Dług krótkoterminowy | 500.2 | 172.2 | 159.1 | 104.9 | 81.9 | 81.0 | 103.2 | 80.6 | 395.5 | 146.2 | 231.3 | 251.3 | 222.1 | 324.5 | 383.2 | 310.6 | 366.8 | 708.8 | 599.8 | 526.6 | 322.6 | 529.1 | 478.9 | 285.6 | 188.0 | 247.8 | 236.2 | 309.1 | 213.7 | 375.8 | 278.0 | 265.5 | 317.7 | 323.0 | 318.3 | 311.7 | 480.8 | 319.9 | 254.4 | 178.9 | 371.4 | 336.4 |
| Zobowiązania krótkoterminowe | 1 248.8 | 1 012.5 | 947.9 | 1 350.0 | 948.7 | 1 046.7 | 1 083.5 | 1 519.8 | 1 400.3 | 1 490.4 | 1 531.6 | 2 005.8 | 1 919.5 | 1 963.7 | 1 783.7 | 2 290.8 | 2 450.5 | 2 498.7 | 2 171.5 | 2 319.8 | 1 924.1 | 1 978.8 | 1 829.8 | 1 707.3 | 1 798.2 | 1 824.1 | 2 136.6 | 2 092.8 | 1 891.9 | 1 880.3 | 1 729.2 | 1 721.2 | 2 010.2 | 1 999.8 | 1 953.1 | 1 873.0 | 2 125.1 | 2 051.4 | 2 005.0 | 2 084.7 | 1 979.4 | 2 058.0 |
| Rozliczenia międzyokresowe | 62.4 | 89.5 | 97.9 | 83.3 | 75.3 | 97.0 | 137.7 | 116.8 | 85.5 | 114.5 | 144.3 | 93.0 | 53.2 | 93.1 | 121.9 | 96.4 | 1 123.3 | 761.0 | 700.6 | 992.5 | 892.3 | 672.6 | 791.3 | 818.8 | 858.4 | 669.7 | 1 005.7 | 1 013.4 | 999.2 | 746.7 | 40.0 | 38.2 | 39.8 | 45.1 | 44.4 | 857.6 | 681.9 | 740.4 | 66.6 | 73.4 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 428.5 | 756.4 | 881.1 | 878.1 | 874.7 | 878.7 | 874.8 | 871.5 | 868.2 | 965.3 | 1 021.2 | 979.0 | 1 018.8 | 1 072.6 | 1 028.5 | 953.4 | 663.5 | 605.3 | 571.1 | 551.6 | 611.6 | 576.3 | 542.0 | 502.9 | 469.1 | 419.4 | 413.8 | 389.0 | 400.6 | 364.3 | 342.9 | 321.1 | 301.9 | 287.2 | 264.5 | 243.5 | 225.9 | 187.6 | 198.4 | 188.4 | 173.3 | 153.5 |
| Rezerwy z tytułu odroczonego podatku | 5.4 | 4.1 | 0.1 | 0.3 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.8 | 1.9 | 1.8 | 0.0 | 0.6 | 1.4 | 9.0 | 11.1 | 8.0 | 7.9 | 5.9 | 7.2 | 9.1 | 6.0 | 6.1 | 6.9 | 7.4 | 6.6 | 6.6 | 7.0 | 8.0 | 7.9 | 11.1 | 15.6 | 6.1 | 13.1 | 13.1 | 10.6 | 11.6 |
| Zobowiązania długoterminowe | 428.5 | 756.4 | 881.1 | 878.1 | 874.7 | 878.7 | 874.8 | 871.5 | 868.2 | 965.3 | 1 021.2 | 979.0 | 1 018.8 | 1 072.6 | 1 028.5 | 953.4 | 663.5 | 605.3 | 571.1 | 551.6 | 611.6 | 576.3 | 542.0 | 502.9 | 469.1 | 419.4 | 413.8 | 389.0 | 400.6 | 364.3 | 342.9 | 321.1 | 301.9 | 287.2 | 264.5 | 243.5 | 225.9 | 187.6 | 198.4 | 188.4 | 173.3 | 153.5 |
| 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 | 10.1 | 11.6 | 111.7 | 105.3 | 100.8 | 92.2 | 84.5 | 77.7 | 70.6 | 68.5 | 65.6 | 61.7 | 61.5 | 61.2 | 63.1 | 64.4 | 67.5 | 66.6 | 64.4 | 57.2 | 49.1 | 44.9 | 63.7 | 60.6 |
| Zobowiązania ogółem | 1 677.3 | 1 768.9 | 1 829.0 | 2 228.1 | 1 823.3 | 1 925.4 | 1 958.3 | 2 391.3 | 2 268.5 | 2 455.7 | 2 552.8 | 2 984.8 | 2 938.3 | 3 036.2 | 2 812.2 | 3 244.3 | 3 114.0 | 3 104.0 | 2 742.6 | 2 871.4 | 2 535.7 | 2 555.1 | 2 371.8 | 2 210.2 | 2 267.3 | 2 243.5 | 2 550.5 | 2 481.7 | 2 292.5 | 2 244.6 | 2 072.1 | 2 042.3 | 2 312.1 | 2 287.0 | 2 217.6 | 2 116.5 | 2 351.0 | 2 239.0 | 2 203.4 | 2 273.1 | 2 152.7 | 2 211.5 |
| Kapitał (fundusz) podstawowy | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 | 749.0 |
| Zyski zatrzymane | 849.4 | 1 030.9 | 967.5 | 678.2 | 876.4 | 1 055.5 | 1 239.9 | 939.7 | 1 097.5 | 1 321.2 | 1 478.1 | 1 113.4 | 1 269.6 | 1 430.2 | 1 618.8 | 1 245.5 | 1 351.6 | 1 528.9 | 1 674.1 | 1 412.7 | 1 536.1 | 1 695.7 | 1 506.5 | 1 484.6 | 1 632.5 | 1 854.5 | 1 633.3 | 1 747.0 | 1 740.6 | 1 834.8 | 1 674.4 | 1 644.1 | 1 777.3 | 1 910.3 | 1 764.1 | 1 935.9 | 2 049.9 | 2 156.4 | 1 993.8 | 2 073.1 | 2 130.3 | 2 230.1 |
| Kapitał własny | 1 615.6 | 1 819.8 | 1 912.6 | 1 670.9 | 1 904.2 | 2 056.3 | 2 234.1 | 1 976.1 | 2 098.9 | 2 309.7 | 2 432.5 | 2 190.4 | 2 358.0 | 2 508.5 | 2 716.2 | 2 408.8 | 2 495.1 | 2 660.9 | 2 841.7 | 2 656.3 | 2 725.8 | 2 872.0 | 2 590.3 | 2 643.1 | 2 811.9 | 3 100.4 | 2 854.2 | 2 961.6 | 3 014.8 | 3 108.7 | 3 024.3 | 3 080.1 | 3 254.7 | 3 374.3 | 3 265.8 | 3 378.2 | 3 542.5 | 3 605.8 | 3 506.0 | 3 552.8 | 3 585.1 | 3 676.1 |
| 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 | 0.0 | 0.0 | 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 | 3 292.9 | 3 588.7 | 3 741.6 | 3 899.0 | 3 727.5 | 3 981.6 | 4 192.4 | 4 367.4 | 4 367.4 | 4 765.4 | 4 985.3 | 5 175.2 | 5 296.3 | 5 544.7 | 5 528.4 | 5 653.1 | 5 609.1 | 5 764.9 | 5 584.3 | 5 527.7 | 5 261.5 | 5 427.1 | 4 962.1 | 4 853.2 | 5 079.2 | 5 343.8 | 5 404.7 | 5 443.3 | 5 307.3 | 5 353.3 | 5 096.4 | 5 122.4 | 5 566.8 | 5 661.4 | 5 483.3 | 5 494.7 | 5 893.5 | 5 844.8 | 5 709.4 | 5 826.0 | 5 737.8 | 5 887.6 |
| Inwestycje | 3.4 | 3.4 | 0.5 | (36.7) | (38.8) | (45.0) | 3.4 | 3.2 | 2.9 | 49.0 | 68.7 | 24.7 | 24.9 | 24.8 | 1.6 | 46.9 | 44.6 | 44.7 | 50.9 | 4.8 | 4.7 | 4.5 | 4.3 | 4.1 | 3.7 | 3.5 | 43.4 | 43.1 | 43.0 | 43.4 | 45.1 | 199.8 | 201.3 | 44.1 | 155.1 | 149.9 | 287.0 | 281.3 | 746.6 | 642.5 | 45.2 | 44.8 |
| Dług | 816.5 | 817.9 | 933.2 | 875.4 | 848.9 | 845.7 | 864.3 | 838.1 | 1 149.2 | 999.1 | 1 139.9 | 1 117.2 | 1 127.2 | 1 261.6 | 1 274.6 | 1 126.6 | 893.9 | 1 168.7 | 1 023.0 | 924.1 | 780.3 | 952.4 | 867.5 | 636.5 | 503.2 | 527.5 | 514.8 | 564.6 | 481.8 | 616.3 | 499.6 | 466.8 | 501.2 | 485.1 | 459.2 | 430.2 | 576.3 | 385.6 | 326.7 | 242.6 | 423.8 | 380.0 |
| Środki pieniężne i inne aktywa pieniężne | 565.8 | 693.1 | 814.6 | 875.3 | 498.2 | 744.5 | 747.2 | 956.7 | 857.3 | 897.7 | 886.2 | 760.3 | 847.7 | 879.8 | 655.8 | 666.0 | 640.0 | 733.6 | 804.1 | 1 004.0 | 801.4 | 907.4 | 847.7 | 984.1 | 1 027.5 | 1 242.9 | 1 284.5 | 1 274.7 | 1 173.4 | 1 237.7 | 1 059.1 | 1 295.8 | 1 362.8 | 1 430.5 | 1 289.1 | 1 516.7 | 1 644.8 | 1 464.4 | 1 240.6 | 1 291.6 | 1 063.9 | 1 098.0 |
| Dług netto | 250.6 | 124.8 | 118.6 | 0.1 | 350.6 | 101.2 | 117.2 | (118.7) | 291.9 | 101.4 | 253.7 | 356.9 | 279.5 | 381.8 | 618.9 | 460.7 | 253.9 | 435.2 | 218.9 | (79.9) | (21.1) | 45.0 | 19.7 | (347.6) | (524.2) | (715.3) | (769.7) | (710.0) | (691.6) | (621.4) | (559.5) | (829.0) | (861.6) | (945.4) | (829.9) | (1 086.5) | (1 068.5) | (1 078.7) | (913.9) | (1 049.0) | (640.1) | (718.0) |
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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 | TWD | TWD | TWD | TWD | TWD | TWD | TWD | TWD |