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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 | 9 141.4 | 8 454.9 | 8 012.7 | 7 275.3 | 7 131.5 | 5 107.0 | 4 928.7 | 4 837.5 | 4 774.1 | 4 758.0 | 4 562.0 | 4 639.2 | 4 627.6 | 4 515.8 | 4 518.2 | 4 718.7 | 4 829.3 | 4 673.8 | 4 875.3 | 5 105.6 | 5 121.5 | 5 183.5 | 4 828.3 | 5 159.0 | 4 996.5 | 5 214.9 | 5 504.5 | 5 548.2 | 5 777.3 | 6 060.6 | 6 681.7 | 6 313.6 | 6 313.6 | 6 281.9 | 6 447.8 | 6 942.6 | 7 105.9 | 7 410.1 | 7 699.7 | 8 187.8 | 8 095.0 | 8 010.4 |
| Aktywa trwałe | 5 664.3 | 4 786.1 | 4 551.2 | 4 277.0 | 4 168.3 | 2 297.4 | 2 197.6 | 2 106.5 | 2 069.0 | 1 891.1 | 1 800.2 | 1 709.5 | 1 699.3 | 1 742.4 | 1 721.8 | 1 771.0 | 1 728.1 | 1 735.0 | 1 779.8 | 1 788.1 | 1 762.2 | 1 725.2 | 1 713.4 | 1 710.0 | 1 651.2 | 1 739.5 | 1 824.0 | 1 811.2 | 1 889.6 | 1 851.6 | 1 864.3 | 1 901.1 | 1 943.1 | 1 915.1 | 1 931.1 | 1 987.5 | 2 122.9 | 2 207.4 | 2 294.1 | 2 501.8 | 2 337.3 | 2 396.7 |
| Rzeczowe aktywa trwałe netto | 4 517.7 | 3 738.7 | 3 511.0 | 3 270.0 | 3 142.0 | 1 465.4 | 1 414.3 | 1 380.8 | 1 325.3 | 1 232.2 | 1 154.9 | 1 051.2 | 1 024.3 | 1 095.7 | 1 046.2 | 1 018.7 | 1 006.3 | 998.1 | 1 091.8 | 1 031.0 | 1 032.4 | 999.3 | 979.5 | 972.6 | 970.8 | 953.5 | 938.4 | 944.0 | 1 036.8 | 1 024.5 | 1 022.1 | 1 028.5 | 1 046.4 | 1 014.6 | 994.0 | 993.3 | 1 014.1 | 998.6 | 1 002.7 | 990.3 | 964.0 | 980.2 |
| Wartość firmy | 988.5 | 927.8 | 932.2 | 916.4 | 973.0 | 851.6 | 834.0 | 1 299.1 | 1 267.8 | 1 167.3 | 942.7 | 1 436.0 | 1 578.9 | 1 781.8 | 1 965.3 | 2 119.5 | 2 231.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 98.0 | 101.3 | 99.5 | 97.4 | 103.1 | 102.4 | 99.7 | 99.4 | 96.0 | 98.1 | 91.7 | 91.4 | 90.3 | 88.2 | 85.7 | 89.1 | 88.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 6.1 | 5.8 | 5.6 | 5.4 | 5.2 | 5.0 | 4.7 | 4.5 | 4.3 | 4.1 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 086.5 | 1 029.1 | 1 031.6 | 1 013.9 | 1 076.1 | 954.0 | 933.7 | 1 398.5 | 1 363.8 | 1 265.4 | 1 034.3 | 1 527.3 | 1 669.2 | 1 870.0 | 2 051.1 | 2 208.7 | 2 320.0 | 2 322.2 | 2 624.7 | 2 890.7 | 2 795.5 | 2 829.2 | 2 551.9 | 2 815.1 | 2 744.0 | 2 963.8 | 3 117.7 | 3 124.5 | 0.6 | 6.1 | 5.8 | 5.6 | 5.4 | 5.2 | 5.0 | 4.7 | 4.5 | 4.3 | 4.1 | 4.7 | 4.5 | 4.6 |
| Należności netto | 839.1 | 1 093.4 | 946.3 | 641.8 | 392.4 | 366.4 | 402.0 | 365.2 | 400.0 | 409.5 | 292.2 | 385.0 | 260.8 | 268.2 | 252.3 | 346.1 | 333.5 | 226.7 | 193.5 | 246.6 | 277.6 | 285.8 | 197.8 | 231.5 | 272.7 | 231.9 | 346.9 | 277.0 | 358.5 | 290.7 | 294.5 | 399.1 | 275.7 | 229.0 | 277.5 | 357.3 | 519.8 | 452.2 | 329.3 | 411.9 | 0.0 | 241.6 |
| Inwestycje długoterminowe | (224.7) | (301.3) | (305.4) | (300.1) | (340.8) | (393.5) | (382.7) | (881.0) | (834.8) | (816.2) | (595.3) | (1 008.2) | (1 135.5) | (1 351.2) | (1 503.3) | (1 586.0) | (1 728.5) | (1 712.5) | (1 977.6) | (2 175.8) | (2 107.7) | (2 143.3) | (1 857.0) | (2 116.9) | (2 101.8) | (2 281.3) | (2 336.2) | (2 360.1) | (2 449.1) | (2 787.9) | (3 319.6) | (2 866.0) | (2 868.5) | (2 860.2) | (2 870.4) | (3 301.7) | (3 104.5) | 1 007.0 | 1 085.5 | 1 307.0 | (3 432.2) | (3 331.8) |
| Aktywa obrotowe | 3 477.1 | 3 668.8 | 3 461.5 | 2 998.3 | 2 963.1 | 2 809.6 | 2 731.1 | 2 731.0 | 2 705.1 | 2 866.9 | 2 761.8 | 2 929.7 | 2 928.4 | 2 773.4 | 2 796.4 | 2 947.7 | 3 101.2 | 2 938.8 | 3 095.4 | 3 317.5 | 3 359.3 | 3 458.3 | 3 114.9 | 3 449.1 | 3 345.3 | 3 475.4 | 3 680.5 | 3 737.0 | 3 887.7 | 4 209.0 | 4 817.5 | 4 412.5 | 4 370.5 | 4 366.8 | 4 516.7 | 4 955.1 | 4 983.0 | 5 202.7 | 5 405.6 | 5 686.0 | 5 757.6 | 5 613.7 |
| Środki pieniężne i Inwestycje | 2 197.6 | 2 152.5 | 2 141.0 | 2 051.8 | 2 264.1 | 2 217.6 | 2 131.9 | 2 146.9 | 2 084.6 | 2 279.7 | 2 323.2 | 2 422.9 | 2 528.7 | 2 387.5 | 2 430.0 | 2 488.8 | 2 665.0 | 2 601.2 | 2 769.0 | 2 914.8 | 2 915.1 | 3 053.1 | 2 738.9 | 3 023.1 | 2 900.4 | 3 034.0 | 3 065.6 | 3 165.5 | 3 179.0 | 3 574.2 | 4 156.8 | 3 699.2 | 3 794.0 | 3 888.8 | 3 968.1 | 4 312.5 | 4 170.3 | 4 494.7 | 4 782.1 | 4 980.3 | 5 079.9 | 5 040.5 |
| Zapasy | 336.3 | 332.3 | 272.1 | 219.1 | 224.2 | 177.8 | 150.6 | 174.8 | 193.9 | 171.6 | 138.7 | 114.8 | 122.4 | 107.2 | 104.8 | 103.9 | 96.2 | 102.8 | 121.2 | 137.4 | 159.0 | 115.1 | 166.4 | 181.8 | 160.3 | 197.5 | 250.8 | 274.9 | 332.7 | 327.3 | 344.2 | 287.9 | 278.9 | 237.8 | 261.9 | 270.4 | 280.3 | 243.4 | 280.9 | 269.6 | 263.8 | 303.5 |
| Inwestycje krótkoterminowe | 744.8 | 753.4 | 752.0 | 744.9 | 776.5 | 751.0 | 742.9 | 1 210.9 | 1 189.2 | 1 150.5 | 925.9 | 1 315.5 | 1 455.2 | 1 657.1 | 1 817.3 | 1 920.1 | 2 031.0 | 2 033.2 | 2 313.8 | 2 520.1 | 2 433.9 | 2 474.8 | 2 187.0 | 2 451.2 | 2 407.1 | 2 621.5 | 2 769.2 | 2 817.4 | 2 894.8 | 3 216.1 | 3 759.7 | 3 329.5 | 3 340.7 | 3 342.3 | 3 396.5 | 3 881.9 | 3 791.9 | 3 959.5 | 4 036.5 | 4 093.0 | 4 329.0 | 4 254.3 |
| Środki pieniężne i inne aktywa pieniężne | 1 452.8 | 1 399.2 | 1 389.0 | 1 306.9 | 1 487.7 | 1 466.6 | 1 389.0 | 935.9 | 895.4 | 1 129.2 | 1 397.3 | 1 107.4 | 1 073.5 | 730.4 | 612.6 | 568.7 | 633.9 | 568.0 | 455.3 | 394.7 | 481.2 | 578.3 | 551.9 | 571.9 | 493.3 | 412.5 | 296.3 | 348.1 | 284.2 | 358.1 | 397.0 | 369.8 | 453.3 | 546.5 | 571.6 | 430.6 | 378.4 | 535.2 | 745.6 | 887.4 | 750.9 | 786.1 |
| Należności krótkoterminowe | 713.2 | 877.3 | 782.5 | 549.5 | 461.7 | 386.8 | 373.8 | 323.4 | 343.1 | 268.9 | 195.1 | 189.6 | 163.9 | 156.4 | 132.5 | 165.9 | 114.2 | 77.8 | 89.5 | 129.5 | 157.7 | 137.0 | 98.5 | 123.3 | 90.0 | 130.7 | 188.7 | 166.7 | 178.9 | 156.8 | 174.1 | 152.0 | 144.5 | 102.0 | 102.1 | 134.5 | 153.0 | 129.1 | 128.5 | 127.0 | 125.1 | 117.0 |
| Dług krótkoterminowy | 22.5 | 19.5 | 18.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 40.7 | 40.8 | 60.8 | 60.8 | 69.7 | 69.7 | 69.7 | 69.7 | 69.8 | 71.5 | 77.3 | 36.5 | 93.9 | 101.3 | 172.5 | 150.8 | 145.6 | 52.4 | 37.6 | 17.8 | 17.8 | 17.9 | 18.3 | 18.0 | 18.1 | 18.5 | 18.2 | 18.3 |
| Zobowiązania krótkoterminowe | 1 488.6 | 1 591.6 | 1 412.5 | 1 035.2 | 936.3 | 845.3 | 757.7 | 700.4 | 733.0 | 715.3 | 607.9 | 579.8 | 531.6 | 400.3 | 387.6 | 438.0 | 398.4 | 350.1 | 359.2 | 482.5 | 438.8 | 402.9 | 347.8 | 518.7 | 377.9 | 416.1 | 529.0 | 532.5 | 642.2 | 528.9 | 524.8 | 607.7 | 391.7 | 370.8 | 362.3 | 650.6 | 454.2 | 483.0 | 467.8 | 816.0 | 530.3 | 450.9 |
| Rozliczenia międzyokresowe | 558.9 | 532.7 | 467.9 | 347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 238.6 | 212.5 | 230.2 | 221.9 | 210.5 | 198.8 | 282.9 | 210.1 | 194.8 | 178.3 | 321.1 | 204.3 | 244.5 | 239.4 | 257.8 | 283.1 | 216.8 | 7.9 | 5.6 | 4.7 | 5.6 | 5.6 | 492.9 | 276.1 | 4.9 | 12.0 | 7.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 73.7 | 68.0 | 66.9 | 61.7 | 76.1 | 42.3 | 24.9 | 22.3 | 23.2 | 21.8 | 22.2 | 25.8 | 25.6 | 19.5 | 19.1 | 23.7 | 25.0 | 26.9 | 58.2 | 55.6 | 56.1 | 53.0 | 50.6 | 63.5 | 63.6 | 116.6 | 116.6 | 105.0 | 169.0 | 248.2 | 251.2 | 257.6 | 263.7 | 258.4 | 262.3 | 272.7 | 286.6 | 289.6 | 288.2 | 305.8 | 311.3 | 308.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 10.2 | 10.0 | 4.9 | 16.1 | 8.8 | 2.5 | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.7 | 0.0 | 0.2 | 2.0 | 1.8 | 3.1 | 3.1 | 3.1 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 2.0 | 2.0 | 2.0 | 2.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.7 | 0.9 | 0.3 |
| Zobowiązania długoterminowe | 73.7 | 68.0 | 66.9 | 61.7 | 76.1 | 42.3 | 24.9 | 22.3 | 23.2 | 21.8 | 22.2 | 25.8 | 25.6 | 19.5 | 19.1 | 23.7 | 25.0 | 26.9 | 58.2 | 55.6 | 56.1 | 53.0 | 50.6 | 63.5 | 63.6 | 116.6 | 116.6 | 105.0 | 169.0 | 248.2 | 251.2 | 257.6 | 263.7 | 258.4 | 262.3 | 272.7 | 286.6 | 289.6 | 288.2 | 305.8 | 311.3 | 308.4 |
| 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 | 36.5 | 34.1 | 31.7 | 29.3 | 27.0 | 47.3 | 44.6 | 41.7 | 39.3 | 22.1 | 100.4 | 96.4 | 93.0 | 97.7 | 94.1 | 87.9 | 85.5 | 81.1 | 77.3 | 53.9 | 50.6 | 45.9 | 58.6 | 57.1 |
| Zobowiązania ogółem | 1 562.3 | 1 659.7 | 1 479.4 | 1 096.9 | 1 012.3 | 887.6 | 782.6 | 722.8 | 756.2 | 737.1 | 630.2 | 605.5 | 557.3 | 419.7 | 406.8 | 461.7 | 423.4 | 377.0 | 417.4 | 538.1 | 494.9 | 455.9 | 398.4 | 582.1 | 441.6 | 532.6 | 645.6 | 637.5 | 811.2 | 777.1 | 776.0 | 865.3 | 655.4 | 629.2 | 624.6 | 923.3 | 740.7 | 772.6 | 756.0 | 1 121.8 | 841.5 | 759.4 |
| Kapitał (fundusz) podstawowy | 1 513.2 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 | 1 513.3 |
| Zyski zatrzymane | 1 538.7 | 639.6 | (333.3) | (660.3) | (860.5) | (2 626.4) | (2 682.6) | (87.1) | (131.9) | (153.8) | (237.9) | (67.6) | (16.0) | (1.4) | (41.4) | 7.3 | 127.1 | 111.6 | 96.8 | 12.7 | 132.6 | 157.7 | 150.6 | 96.6 | 239.8 | 272.5 | 300.3 | 315.0 | 445.6 | 533.0 | 574.7 | 543.0 | 776.2 | 817.5 | 877.2 | 761.5 | 1 040.6 | 1 191.4 | 1 352.6 | 1 211.5 | 1 518.1 | 1 629.5 |
| Kapitał własny | 7 579.1 | 6 795.2 | 6 533.2 | 6 178.4 | 6 119.1 | 4 219.3 | 4 146.1 | 4 114.8 | 4 017.9 | 4 020.9 | 3 931.8 | 4 033.7 | 4 070.4 | 4 096.0 | 4 111.4 | 4 257.0 | 4 405.9 | 4 296.7 | 4 457.9 | 4 567.5 | 4 626.6 | 4 727.6 | 4 429.9 | 4 576.9 | 4 554.9 | 4 682.3 | 4 858.9 | 4 910.7 | 4 966.1 | 5 283.5 | 5 905.8 | 5 448.3 | 5 658.3 | 5 652.7 | 5 823.2 | 6 019.2 | 6 365.2 | 6 637.5 | 6 943.7 | 7 066.0 | 7 253.4 | 7 251.0 |
| Udziały mniejszościowe | 4.6 | 2.0 | 2.9 | 12.9 | 12.6 | 11.9 | 12.3 | 13.7 | 18.3 | 18.4 | 23.4 | 28.4 | 30.1 | 30.5 | 30.6 | 32.2 | 35.9 | 34.6 | 35.0 | 33.8 | 35.3 | 36.9 | 35.6 | 40.8 | 47.8 | 44.3 | 52.1 | 57.7 | 61.0 | 53.9 | 54.7 | 60.4 | 67.6 | 61.3 | 71.2 | 83.4 | 99.6 | 83.7 | 96.5 | 108.0 | 69.8 | 84.1 |
| Pasywa | 9 141.4 | 8 454.9 | 8 012.7 | 7 275.3 | 7 131.5 | 5 107.0 | 4 928.7 | 4 837.5 | 4 774.1 | 4 758.0 | 4 562.0 | 4 639.2 | 4 627.6 | 4 515.8 | 4 518.2 | 4 718.7 | 4 829.3 | 4 673.8 | 4 875.3 | 5 105.6 | 5 121.5 | 5 183.5 | 4 828.3 | 5 159.0 | 4 996.5 | 5 214.9 | 5 504.5 | 5 548.2 | 5 777.3 | 6 060.6 | 6 681.7 | 6 313.6 | 6 313.6 | 6 281.9 | 6 447.8 | 6 942.6 | 7 105.9 | 7 410.1 | 7 699.7 | 8 187.8 | 8 095.0 | 8 010.4 |
| Inwestycje | 520.2 | 452.0 | 446.5 | 444.8 | 435.7 | 357.5 | 360.1 | 329.9 | 354.4 | 334.3 | 330.6 | 307.3 | 319.7 | 305.9 | 314.0 | 334.1 | 302.5 | 320.6 | 336.2 | 344.3 | 326.2 | 331.5 | 330.0 | 334.3 | 305.3 | 340.2 | 433.0 | 457.2 | 445.7 | 428.2 | 440.1 | 463.5 | 472.2 | 482.1 | 526.0 | 580.2 | 687.3 | 4 966.5 | 5 122.0 | 5 400.0 | 896.7 | 922.5 |
| Dług | 22.5 | 19.5 | 18.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 40.7 | 40.8 | 60.8 | 60.8 | 96.6 | 94.2 | 91.9 | 89.4 | 87.0 | 107.4 | 110.4 | 66.7 | 121.6 | 120.5 | 255.5 | 229.7 | 221.1 | 132.5 | 114.1 | 88.4 | 85.5 | 81.1 | 77.3 | 71.9 | 103.7 | 99.4 | 93.6 | 92.1 |
| Środki pieniężne i inne aktywa pieniężne | 1 452.8 | 1 399.2 | 1 389.0 | 1 306.9 | 1 487.7 | 1 466.6 | 1 389.0 | 935.9 | 895.4 | 1 129.2 | 1 397.3 | 1 107.4 | 1 073.5 | 730.4 | 612.6 | 568.7 | 633.9 | 568.0 | 455.3 | 394.7 | 481.2 | 578.3 | 551.9 | 571.9 | 493.3 | 412.5 | 296.3 | 348.1 | 284.2 | 358.1 | 397.0 | 369.8 | 453.3 | 546.5 | 571.6 | 430.6 | 378.4 | 535.2 | 745.6 | 887.4 | 750.9 | 786.1 |
| Dług netto | (1 430.3) | (1 379.7) | (1 370.8) | (1 306.8) | (1 487.7) | (1 466.6) | (1 389.0) | (935.9) | (895.4) | (1 129.2) | (1 397.3) | (1 107.4) | (1 073.5) | (729.8) | (571.9) | (527.9) | (573.1) | (507.2) | (358.7) | (300.4) | (389.4) | (488.8) | (464.8) | (464.5) | (383.0) | (345.7) | (174.7) | (227.7) | (28.7) | (128.3) | (175.9) | (237.3) | (339.2) | (458.1) | (486.1) | (349.5) | (301.2) | (463.3) | (641.9) | (788.0) | (657.3) | (694.0) |
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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 |