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| Rok finansowy | 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 | 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 | 1 494 853.0 | 1 556 895.1 | 1 608 853.1 | 1 576 218.8 | 1 657 397.4 | 1 726 525.6 | 1 804 491.6 | 1 718 686.8 | 1 886 296.7 | 1 934 663.8 | 1 986 433.8 | 1 841 424.4 | 1 991 732.0 | 2 049 155.8 | 2 053 413.0 | 1 969 888.8 | 2 090 031.2 | 2 187 436.8 | 2 239 343.7 | 2 134 234.4 | 2 264 725.0 | 2 343 295.7 | 2 448 664.5 | 2 635 572.2 | 2 760 711.4 | 2 919 131.5 | 3 092 688.8 | 3 332 311.9 | 3 725 503.5 | 3 992 676.7 | 4 345 941.3 | 4 643 301.8 | 4 964 778.9 | 5 045 844.3 | 5 149 465.0 | 5 484 560.0 | 5 532 196.6 | 5 787 891.1 | 5 982 364.0 | 6 165 660.0 | 6 691 938.0 |
| Aktywa trwałe | 868 287.4 | 866 401.4 | 877 484.3 | 882 557.3 | 910 653.4 | 914 034.5 | 951 966.5 | 1 009 095.3 | 1 068 567.6 | 1 109 001.9 | 1 148 384.2 | 1 136 562.6 | 1 134 528.9 | 1 120 039.1 | 1 094 370.3 | 1 110 665.1 | 1 138 351.5 | 1 196 112.0 | 1 229 164.3 | 1 284 807.0 | 1 442 111.1 | 1 540 825.7 | 1 588 632.9 | 1 605 898.3 | 1 668 526.1 | 1 779 344.6 | 1 851 584.8 | 1 961 672.7 | 2 118 229.3 | 2 270 439.0 | 2 440 074.9 | 2 629 069.4 | 2 911 882.1 | 3 050 116.8 | 3 189 501.0 | 3 249 010.0 | 3 338 163.7 | 3 335 123.7 | 3 390 705.9 | 3 198 930.0 | 3 603 586.0 |
| Rzeczowe aktywa trwałe netto | 818 198.8 | 813 219.9 | 829 703.2 | 830 825.1 | 853 470.3 | 844 305.4 | 875 870.2 | 934 928.5 | 997 777.7 | 1 037 364.1 | 1 077 626.8 | 1 065 756.9 | 1 062 542.3 | 1 055 366.2 | 1 034 268.1 | 1 048 516.8 | 1 072 050.3 | 1 126 695.4 | 1 160 913.5 | 1 215 462.1 | 1 369 609.8 | 1 459 935.9 | 1 514 597.8 | 1 525 262.2 | 1 583 317.5 | 1 690 833.6 | 1 755 298.4 | 1 861 855.7 | 2 007 853.1 | 2 137 252.8 | 2 282 612.3 | 2 453 840.0 | 2 735 751.1 | 2 875 415.5 | 3 094 891.0 | 3 132 660.0 | 3 104 899.7 | 3 091 984.9 | 3 145 373.0 | 3 071 600.0 | 3 454 546.0 |
| Wartość firmy | 5 888.8 | 5 845.6 | 5 800.5 | 6 050.7 | 6 104.8 | 6 006.2 | 6 020.4 | 5 895.6 | 6 008.0 | 5 758.8 | 5 764.8 | 5 727.5 | 5 648.7 | 5 571.8 | 5 767.0 | 5 763.6 | 5 795.5 | 5 807.7 | 5 838.4 | 5 834.5 | 5 693.4 | 5 727.5 | 5 617.5 | 5 553.8 | 5 436.6 | 5 492.3 | 5 408.4 | 5 405.0 | 5 379.2 | 5 504.6 | 5 657.3 | 5 934.8 | 5 791.8 | 5 752.3 | 5 848.4 | 6 004.7 | 5 796.4 | 5 966.2 | 6 033.1 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 7 642.7 | 7 293.3 | 7 138.0 | 7 145.6 | 7 961.1 | 7 983.3 | 8 046.2 | 8 735.0 | 8 606.8 | 8 519.6 | 8 354.1 | 9 113.9 | 8 526.5 | 8 102.4 | 8 025.2 | 8 225.6 | 11 206.6 | 12 166.3 | 11 662.4 | 12 259.1 | 14 959.6 | 21 504.6 | 21 778.1 | 20 785.7 | 20 331.6 | 19 520.4 | 21 126.7 | 20 239.0 | 21 442.5 | 20 115.4 | 21 551.7 | 20 771.7 | 20 207.3 | 18 544.5 | 18 001.5 | 17 405.8 | 16 970.3 | 16 272.8 | 16 397.5 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 13 531.5 | 13 139.0 | 12 938.5 | 13 196.3 | 14 065.9 | 13 989.5 | 14 066.6 | 14 630.6 | 14 614.8 | 14 278.4 | 14 118.9 | 14 841.4 | 14 175.2 | 13 674.3 | 13 792.2 | 13 989.2 | 17 002.1 | 17 974.0 | 17 500.8 | 18 093.6 | 20 653.0 | 27 232.1 | 27 395.6 | 26 339.5 | 25 768.2 | 25 012.7 | 26 535.1 | 25 643.9 | 26 821.7 | 25 620.1 | 27 209.0 | 26 706.6 | 25 999.2 | 24 296.8 | 23 849.9 | 23 410.6 | 22 766.7 | 22 238.9 | 22 430.6 | 0.0 | 0.0 |
| Należności netto | 115 226.3 | 99 284.7 | 103 302.4 | 97 251.1 | 85 690.4 | 97 098.1 | 113 271.4 | 129 438.4 | 129 451.6 | 109 162.7 | 111 861.6 | 118 891.6 | 122 488.4 | 107 910.8 | 91 381.8 | 129 604.4 | 129 262.8 | 106 789.6 | 117 672.5 | 145 478.2 | 139 822.3 | 146 480.8 | 152 180.8 | 162 618.9 | 146 089.0 | 167 531.5 | 179 971.6 | 187 241.3 | 198 362.9 | 213 486.1 | 224 587.3 | 261 614.5 | 231 408.9 | 148 124.3 | 193 548.1 | 222 906.3 | 202 010.2 | 202 059.0 | 212 613.4 | 249 970.0 | 272 088.0 |
| Inwestycje długoterminowe | 29 860.2 | 32 180.8 | 27 773.6 | 31 015.1 | 34 872.8 | 46 334.6 | 53 398.1 | 49 910.5 | 45 995.4 | 44 518.8 | 43 818.5 | 40 903.7 | 41 439.4 | 34 376.7 | 28 835.3 | 29 802.8 | 29 208.0 | 30 038.6 | 29 315.3 | 30 134.6 | 30 092.0 | 31 033.2 | 22 916.8 | 26 514.6 | 27 728.2 | 29 130.4 | 28 937.1 | 27 730.6 | 29 183.5 | 45 736.8 | 64 440.5 | 75 795.9 | 68 927.9 | 69 913.6 | 94 610.0 | 116 350.0 | 129 267.6 | 138 468.6 | 140 219.5 | 127 330.0 | 149 040.0 |
| Aktywa obrotowe | 626 565.6 | 690 493.7 | 731 368.8 | 693 661.5 | 746 744.0 | 812 491.1 | 852 525.1 | 709 591.5 | 817 729.1 | 825 661.8 | 838 049.6 | 704 861.8 | 857 203.1 | 929 116.7 | 959 042.7 | 859 223.7 | 951 679.7 | 991 324.8 | 1 010 179.3 | 849 427.4 | 822 613.9 | 802 470.0 | 860 031.6 | 1 029 673.9 | 1 092 185.3 | 1 139 786.8 | 1 241 104.0 | 1 370 639.2 | 1 607 072.9 | 1 722 237.6 | 1 905 866.4 | 2 014 232.4 | 2 052 896.7 | 1 995 727.5 | 1 959 964.0 | 1 813 410.0 | 2 194 032.9 | 2 452 767.4 | 2 591 658.1 | 2 710 450.0 | 3 088 352.0 |
| Środki pieniężne i Inwestycje | 440 401.0 | 522 921.1 | 558 759.1 | 528 403.5 | 590 466.2 | 655 455.2 | 675 284.2 | 522 822.0 | 636 204.3 | 663 084.9 | 661 375.4 | 506 887.2 | 656 577.2 | 696 016.3 | 762 283.1 | 619 074.0 | 713 756.0 | 770 769.1 | 779 548.8 | 602 600.5 | 594 463.7 | 572 250.0 | 615 452.3 | 752 067.6 | 802 152.6 | 811 788.9 | 883 285.0 | 989 789.6 | 1 204 913.7 | 1 297 254.5 | 1 450 240.8 | 1 518 935.7 | 1 586 500.1 | 1 614 331.1 | 1 489 956.0 | 1 551 320.0 | 1 714 803.2 | 1 955 367.3 | 2 084 258.7 | 2 167 600.0 | 2 422 019.0 |
| Zapasy | 66 338.0 | 64 599.7 | 66 278.6 | 65 066.2 | 67 052.3 | 57 242.3 | 60 705.8 | 53 882.1 | 48 682.2 | 50 389.0 | 61 010.5 | 73 893.9 | 73 880.7 | 85 215.9 | 99 032.1 | 105 336.6 | 103 231.0 | 108 682.4 | 108 231.9 | 96 685.7 | 82 981.2 | 78 277.8 | 85 788.1 | 109 509.5 | 137 353.4 | 154 567.6 | 170 438.7 | 182 233.8 | 193 102.3 | 200 118.7 | 217 438.1 | 218 335.9 | 221 149.1 | 216 068.0 | 234 333.0 | 262 090.0 | 250 997.1 | 267 123.3 | 272 490.6 | 292 880.0 | 287 869.0 |
| Inwestycje krótkoterminowe | 81 952.0 | 85 508.7 | 29 864.0 | 12 672.1 | 27 777.3 | 37 470.8 | 52 924.9 | 58 850.3 | 94 950.5 | 98 359.7 | 90 908.4 | 98 809.5 | 103 185.5 | 118 233.4 | 130 053.2 | 130 341.9 | 135 941.4 | 125 098.6 | 129 851.5 | 150 170.2 | 139 064.4 | 141 472.8 | 147 838.9 | 147 872.5 | 141 982.0 | 147 061.1 | 135 302.9 | 135 977.6 | 139 923.5 | 145 664.8 | 197 051.6 | 222 922.9 | 243 686.0 | 229 098.3 | 213 232.0 | 266 268.7 | 249 375.4 | 257 171.6 | 285 131.3 | 0.0 | 294 392.0 |
| Środki pieniężne i inne aktywa pieniężne | 358 449.0 | 437 412.4 | 528 895.1 | 515 731.4 | 562 688.9 | 617 984.3 | 622 359.3 | 463 971.7 | 541 253.8 | 564 725.3 | 570 467.0 | 408 077.7 | 553 391.7 | 577 783.0 | 632 229.9 | 488 732.1 | 577 814.6 | 645 670.5 | 649 697.3 | 452 430.3 | 455 399.3 | 430 777.2 | 467 613.4 | 604 195.1 | 660 170.6 | 664 727.9 | 747 982.1 | 853 812.0 | 1 064 990.2 | 1 151 589.6 | 1 253 189.2 | 1 296 012.8 | 1 342 814.1 | 1 385 232.8 | 1 276 724.0 | 1 311 806.5 | 1 465 427.8 | 1 698 195.7 | 1 799 127.4 | 0.0 | 2 127 627.0 |
| Należności krótkoterminowe | 48 859.3 | 45 968.1 | 63 384.5 | 52 395.8 | 44 587.5 | 52 467.0 | 70 219.4 | 83 726.4 | 89 216.8 | 80 753.5 | 74 886.7 | 75 520.9 | 84 136.6 | 75 646.0 | 69 314.6 | 87 323.8 | 76 114.6 | 104 071.9 | 102 831.6 | 128 762.0 | 179 581.8 | 139 749.1 | 135 839.9 | 139 546.2 | 196 792.3 | 145 690.9 | 146 871.9 | 170 101.0 | 193 027.8 | 171 568.7 | 218 514.0 | 219 927.8 | 268 379.3 | 203 677.0 | 188 547.6 | 282 999.7 | 227 211.4 | 183 604.2 | 199 507.4 | 0.0 | 266 862.0 |
| Dług krótkoterminowy | 36 158.5 | 18 683.6 | 5 592.6 | 33 564.1 | 62 984.1 | 34 690.0 | 38 739.6 | 37 648.8 | 96 058.2 | 54 666.0 | 54 745.2 | 54 430.2 | 122 167.9 | 56 731.4 | 30 835.3 | 73 974.6 | 123 654.7 | 76 592.6 | 78 261.1 | 85 573.7 | 150 322.3 | 155 103.2 | 188 840.3 | 155 377.6 | 91 159.0 | 137 123.7 | 139 380.9 | 118 844.1 | 119 488.0 | 144 550.9 | 115 584.8 | 23 426.7 | 19 313.9 | 8 040.0 | 8 125.6 | 7 420.1 | 9 293.3 | 12 500.2 | 23 075.4 | 0.0 | 59 858.0 |
| Zobowiązania krótkoterminowe | 224 785.2 | 187 565.1 | 309 379.7 | 201 689.4 | 239 772.1 | 235 893.2 | 398 739.1 | 257 555.1 | 348 286.0 | 321 580.5 | 523 507.1 | 298 522.3 | 386 890.2 | 342 235.2 | 462 997.2 | 321 630.2 | 356 837.1 | 378 267.6 | 622 256.4 | 494 781.1 | 598 363.8 | 589 468.1 | 614 795.7 | 588 241.7 | 617 151.0 | 661 648.6 | 659 558.3 | 655 621.4 | 758 352.8 | 822 867.7 | 845 241.0 | 807 431.3 | 944 226.8 | 873 089.9 | 810 829.0 | 970 040.0 | 942 805.1 | 1 026 180.1 | 1 048 915.7 | 1 080 400.0 | 1 264 525.0 |
| Rozliczenia międzyokresowe | 122 697.8 | 111 220.7 | 226 127.8 | 92 034.1 | 132 120.4 | 115 462.8 | 267 587.1 | 97 844.7 | 162 810.2 | 141 122.5 | 313 927.0 | 109 241.4 | 180 543.4 | 160 251.3 | 345 858.8 | 125 187.4 | 156 871.2 | 149 240.8 | 392 998.3 | 248 123.7 | 267 475.6 | 293 525.7 | 288 557.3 | 289 260.1 | 329 104.5 | 376 875.8 | 371 467.0 | 365 271.0 | 445 145.5 | 487 753.3 | 493 366.0 | (23 426.7) | 656 416.6 | (8 040.0) | 605 544.6 | 652 607.8 | 678 844.8 | 829 123.8 | 746 621.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 247 707.1 | 245 414.2 | 232 845.8 | 223 534.5 | 222 655.2 | 209 686.3 | 208 421.5 | 177 239.0 | 178 164.9 | 156 773.2 | 120 561.0 | 111 489.4 | 110 395.3 | 100 315.5 | 99 780.5 | 72 428.6 | 72 089.0 | 65 651.5 | 62 665.8 | 51 956.3 | 51 973.9 | 76 799.1 | 112 655.4 | 259 064.1 | 292 938.4 | 316 485.9 | 451 095.6 | 598 370.1 | 815 266.9 | 848 340.2 | 990 238.2 | 1 083 554.3 | 1 060 063.2 | 1 079 856.8 | 1 133 168.0 | 1 141 700.0 | 1 135 525.0 | 1 095 994.7 | 1 113 300.1 | 1 063 340.0 | 1 103 837.0 |
| Rezerwy z tytułu odroczonego podatku | 199.7 | 159.5 | 232.3 | 153.9 | 31.3 | 13.8 | 3.6 | 37.5 | 141.2 | 90.9 | 160.7 | 120.4 | 302.2 | 285.6 | 242.2 | 254.9 | 233.3 | 204.9 | 147.2 | 115.9 | 344.4 | 356.6 | 354.3 | 1 022.3 | 1 729.9 | 1 895.6 | 2 142.8 | 2 306.9 | 1 873.9 | 1 899.3 | 940.7 | 1 466.4 | 1 031.4 | 726.0 | 373.6 | 212.5 | 53.8 | 42.9 | 57.2 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 247 707.1 | 245 414.2 | 232 845.8 | 223 534.5 | 222 655.2 | 209 686.3 | 208 421.5 | 177 239.0 | 178 164.9 | 156 773.2 | 120 561.0 | 111 489.4 | 110 395.3 | 100 315.5 | 99 780.5 | 72 428.6 | 72 089.0 | 65 651.5 | 62 665.8 | 51 956.3 | 51 973.9 | 76 799.1 | 112 655.4 | 259 064.1 | 292 938.4 | 316 485.9 | 451 095.6 | 598 370.1 | 815 266.9 | 848 340.2 | 990 238.2 | 1 083 554.3 | 1 060 063.2 | 1 079 856.8 | 1 133 168.0 | 1 141 700.0 | 1 135 525.0 | 1 095 994.7 | 1 113 300.1 | 1 063 340.0 | 1 103 837.0 |
| Zobowiązania z tytułu leasingu | 802.1 | 799.6 | 766.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16 907.5 | 15 405.5 | 15 031.5 | 15 041.8 | 19 490.7 | 19 164.9 | 19 180.8 | 20 560.6 | 21 074.8 | 21 030.4 | 21 053.0 | 20 764.2 | 21 065.9 | 22 510.4 | 30 182.4 | 29 764.1 | 29 984.9 | 29 734.6 | 29 415.3 | 28 681.8 | 28 467.3 | 28 221.9 | 0.0 | 0.0 |
| Zobowiązania ogółem | 472 492.3 | 432 979.3 | 542 225.5 | 425 223.9 | 462 427.3 | 445 579.6 | 607 160.6 | 434 794.1 | 526 450.9 | 478 353.7 | 644 068.1 | 410 011.7 | 497 285.5 | 442 550.8 | 562 777.7 | 394 058.8 | 428 926.1 | 443 919.2 | 684 922.1 | 546 737.4 | 650 337.7 | 666 267.2 | 727 451.1 | 847 305.8 | 910 089.4 | 978 134.5 | 1 110 653.9 | 1 253 991.6 | 1 554 770.2 | 1 671 207.9 | 1 835 479.2 | 1 890 985.6 | 2 004 290.0 | 1 952 946.8 | 1 943 997.0 | 2 111 740.0 | 2 078 330.1 | 2 122 174.8 | 2 162 215.8 | 2 143 740.0 | 2 368 362.0 |
| Kapitał (fundusz) podstawowy | 259 296.6 | 259 303.0 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 303.8 | 259 317.7 | 259 303.8 | 259 303.8 | 259 303.8 | 259 320.7 | 259 321.0 | 259 320.7 | 259 320.7 | 259 336.3 | 259 336.3 | 0.0 | 259 327.0 |
| Zyski zatrzymane | 681 224.2 | 784 155.2 | 746 889.2 | 822 218.4 | 866 629.6 | 959 075.1 | 875 999.1 | 972 758.2 | 1 041 810.7 | 1 159 637.1 | 1 044 395.4 | 1 134 320.9 | 1 205 051.3 | 1 324 689.9 | 1 189 470.5 | 1 277 737.7 | 1 360 258.9 | 1 437 946.2 | 1 245 575.8 | 1 281 906.4 | 1 325 630.4 | 1 385 495.7 | 1 441 492.0 | 1 513 976.4 | 1 588 686.1 | 1 663 271.8 | 1 714 407.3 | 1 811 273.6 | 1 887 802.9 | 2 038 261.5 | 1 844 911.2 | 2 066 562.0 | 2 637 524.7 | 2 773 288.1 | 2 542 570.0 | 2 682 157.5 | 3 128 639.6 | 3 294 563.7 | 3 127 527.8 | 0.0 | 3 606 105.0 |
| Kapitał własny | 1 022 360.7 | 1 123 915.8 | 1 066 627.6 | 1 150 994.9 | 1 194 970.1 | 1 280 946.1 | 1 197 331.0 | 1 283 892.6 | 1 359 845.8 | 1 456 310.0 | 1 342 365.6 | 1 431 412.7 | 1 494 446.5 | 1 606 605.0 | 1 490 635.3 | 1 575 830.0 | 1 661 105.1 | 1 743 517.6 | 1 554 421.5 | 1 587 497.0 | 1 614 387.3 | 1 677 028.5 | 1 721 213.4 | 1 788 266.4 | 1 850 622.0 | 1 940 997.0 | 1 982 034.9 | 2 078 320.3 | 2 170 709.3 | 2 321 468.8 | 2 510 462.1 | 2 752 316.2 | 2 960 488.9 | 3 092 897.6 | 3 205 468.0 | 3 380 570.7 | 3 453 866.5 | 3 665 716.3 | 3 820 148.2 | 3 993 174.7 | 4 323 576.0 |
| Udziały mniejszościowe | 127.2 | 72.3 | 47.2 | 35.8 | 962.4 | 973.0 | 876.8 | 779.6 | 795.1 | 796.7 | 680.1 | 695.8 | 699.7 | 706.6 | 633.7 | 658.1 | 676.3 | 672.0 | 606.9 | 640.9 | 681.7 | 762.5 | 835.4 | 905.3 | 964.7 | 2 060.6 | 2 164.0 | 2 300.2 | 2 422.7 | 7 038.7 | 14 108.9 | 14 341.9 | 14 835.7 | 14 663.6 | 16 718.0 | 24 468.4 | 24 344.1 | 29 984.3 | 28 745.3 | 0.0 | 35 031.0 |
| Pasywa | 1 494 853.0 | 1 556 895.1 | 1 608 853.1 | 1 576 218.8 | 1 657 397.4 | 1 726 525.6 | 1 804 491.6 | 1 718 686.8 | 1 886 296.7 | 1 934 663.8 | 1 986 433.8 | 1 841 424.4 | 1 991 732.0 | 2 049 155.8 | 2 053 413.0 | 1 969 888.8 | 2 090 031.2 | 2 187 436.8 | 2 239 343.7 | 2 134 234.4 | 2 264 725.0 | 2 343 295.7 | 2 448 664.5 | 2 635 572.2 | 2 760 711.4 | 2 919 131.5 | 3 092 688.8 | 3 332 311.9 | 3 723 056.8 | 3 992 676.7 | 4 345 941.3 | 4 643 301.8 | 4 964 778.9 | 5 045 844.3 | 5 149 465.0 | 5 467 842.3 | 5 532 196.6 | 5 787 891.1 | 5 982 364.0 | 6 136 914.7 | 6 691 938.0 |
| Inwestycje | 111 812.2 | 117 689.6 | 57 637.6 | 43 687.2 | 62 650.1 | 83 805.4 | 106 323.0 | 108 760.8 | 140 945.9 | 142 878.5 | 134 726.9 | 139 713.3 | 144 624.9 | 152 610.0 | 158 888.5 | 160 144.7 | 165 149.4 | 155 137.2 | 159 166.8 | 180 304.8 | 169 156.4 | 172 506.0 | 170 755.7 | 174 387.2 | 169 710.2 | 176 191.5 | 164 240.0 | 163 708.2 | 169 107.0 | 191 401.6 | 261 492.1 | 298 718.8 | 312 614.0 | 299 012.0 | 307 842.0 | 116 350.0 | 378 643.0 | 395 640.2 | 425 350.8 | 127 330.0 | 443 432.0 |
| Dług | 250 674.4 | 232 732.0 | 208 253.7 | 225 569.9 | 231 471.6 | 215 871.1 | 220 042.1 | 189 812.0 | 211 073.6 | 188 884.1 | 154 062.1 | 146 244.7 | 155 566.8 | 140 131.4 | 114 235.3 | 130 874.6 | 180 554.7 | 128 800.1 | 128 966.6 | 125 705.2 | 190 464.1 | 221 069.1 | 290 444.9 | 402 586.3 | 365 192.4 | 437 660.6 | 574 047.5 | 603 102.7 | 753 631.9 | 798 354.8 | 895 303.8 | 875 624.0 | 888 174.5 | 884 770.0 | 909 836.0 | 974 327.9 | 956 257.9 | 1 006 527.7 | 997 419.1 | 936 160.0 | 986 462.0 |
| Środki pieniężne i inne aktywa pieniężne | 358 449.0 | 437 412.4 | 528 895.1 | 515 731.4 | 562 688.9 | 617 984.3 | 622 359.3 | 463 971.7 | 541 253.8 | 564 725.3 | 570 467.0 | 408 077.7 | 553 391.7 | 577 783.0 | 632 229.9 | 488 732.1 | 577 814.6 | 645 670.5 | 649 697.3 | 452 430.3 | 455 399.3 | 430 777.2 | 467 613.4 | 604 195.1 | 660 170.6 | 664 727.9 | 747 982.1 | 853 812.0 | 1 064 990.2 | 1 151 589.6 | 1 253 189.2 | 1 296 012.8 | 1 342 814.1 | 1 385 232.8 | 1 276 724.0 | 1 311 806.5 | 1 465 427.8 | 1 698 195.7 | 1 799 127.4 | 0.0 | 2 127 627.0 |
| Dług netto | (107 774.6) | (204 680.4) | (320 641.4) | (290 161.5) | (331 217.3) | (402 113.2) | (402 317.2) | (274 159.7) | (330 180.2) | (375 841.1) | (416 404.8) | (261 833.0) | (397 824.9) | (437 651.6) | (517 994.6) | (357 857.5) | (397 259.9) | (516 870.4) | (520 730.7) | (326 725.1) | (264 935.2) | (209 708.2) | (177 168.5) | (201 608.8) | (294 978.3) | (227 067.2) | (173 934.6) | (250 709.3) | (311 358.3) | (353 234.9) | (357 885.4) | (420 388.8) | (454 639.6) | (500 462.8) | (366 888.0) | (337 478.6) | (509 169.9) | (691 668.0) | (801 708.3) | 936 160.0 | (1 141 165.0) |
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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 |