損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出－租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 825.64 | -9.39 | 721.27 | -9.12 | 29.77 | -6.5 | 13.53 | 43.02 | 17.39 | 38.24 | 0.37 | -2.63 | 0 | 0 | 8.94 | 117.52 | 3.06 | -20.31 | 0 | 0 | 0 | 0 | -0.29 | 0 | 64.76 | -2.26 | 139.36 | -8.3 | 108.83 | -9.43 | 28.52 | 9.69 | 20.47 | 19.64 | 3.28 | -9.39 | 1.32 | -18.52 | 0.00 | 0 | 3316 | 0.09 | 204.65 | -3.74 |
| 2022 (9) | 911.22 | -3.1 | 793.67 | 8.94 | 31.84 | -8.9 | 9.46 | 17.08 | 12.58 | 34.83 | 0.38 | 5.56 | 0 | 0 | 4.11 | 21.6 | 3.84 | 72.2 | 0 | 0 | 0 | 0 | 6.04 | 0 | 66.26 | 55.98 | 151.97 | -30.71 | 120.16 | -20.25 | 26.0 | -40.99 | 17.11 | -14.83 | 3.62 | -20.79 | 1.62 | -50.15 | 0.00 | 0 | 3313 | 3.4 | 212.61 | -23.41 |
| 2021 (8) | 940.34 | 17.63 | 728.53 | 28.69 | 34.95 | -4.48 | 8.08 | -25.53 | 9.33 | -23.77 | 0.36 | -25.0 | 0 | 0 | 3.38 | 1.2 | 2.23 | -4.29 | 0 | 0 | 0 | 0 | -1.62 | 0 | 42.48 | -5.05 | 219.34 | -9.15 | 150.68 | 2.43 | 44.06 | -17.95 | 20.09 | -9.67 | 4.57 | 3.63 | 3.25 | 5.52 | 0.00 | 0 | 3204 | 2.4 | 277.58 | -8.25 |
| 2020 (7) | 799.39 | -15.85 | 566.1 | -18.43 | 36.59 | 3.86 | 10.85 | -3.64 | 12.24 | -33.44 | 0.48 | 23.08 | 0.16 | 0.0 | 3.34 | -25.94 | 2.33 | 25.27 | 0 | 0 | -0.59 | 0 | -1.62 | 0 | 44.74 | -29.32 | 241.44 | -14.96 | 147.1 | -15.75 | 53.7 | -12.67 | 22.24 | 2.68 | 4.41 | -16.0 | 3.08 | -8.06 | 0.00 | 0 | 3129 | -0.32 | 302.55 | -16.73 |
| 2019 (6) | 949.99 | 10.95 | 693.98 | 7.65 | 35.23 | 16.73 | 11.26 | 203.5 | 18.39 | 9.92 | 0.39 | 0 | 0.16 | -68.63 | 4.51 | 3.68 | 1.86 | -3.63 | -0.44 | 0 | 0.41 | 2.5 | -2.6 | 0 | 63.3 | 185.52 | 283.93 | 39.39 | 174.6 | 57.06 | 61.49 | 12.19 | 21.66 | -19.51 | 5.25 | 50.43 | 3.35 | 25.0 | 0.00 | 0 | 3139 | 0.0 | 363.34 | 34.76 |
| 2018 (5) | 856.25 | 22.85 | 644.68 | 8.3 | 30.18 | 10.39 | 3.71 | 106.11 | 16.73 | -5.59 | 0 | 0 | 0.51 | 2.0 | 4.35 | 33.44 | 1.93 | 19.88 | -0.33 | 0 | 0.4 | -36.51 | 0.91 | 0 | 22.17 | 108.76 | 203.7 | 139.68 | 111.17 | 103.27 | 54.81 | 198.85 | 26.91 | 24.76 | 3.49 | 100.57 | 2.68 | 103.03 | 0.00 | 0 | 3139 | 0.0 | 269.62 | 74.52 |
| 2017 (4) | 697.0 | 14.36 | 595.29 | 13.69 | 27.34 | 16.09 | 1.8 | -13.46 | 17.72 | 7.52 | 0 | 0 | 0.5 | 400.0 | 3.26 | -18.09 | 1.61 | -63.66 | -1.05 | 0 | 0.63 | 250.0 | -4.55 | 0 | 10.62 | 335.25 | 84.99 | 31.22 | 54.69 | 38.6 | 18.34 | 2.29 | 21.57 | -22.1 | 1.74 | 40.32 | 1.32 | 18.92 | 0.00 | 0 | 3139 | -0.03 | 154.49 | 13.95 |
| 2016 (3) | 609.46 | -8.06 | 523.59 | -11.6 | 23.55 | -21.99 | 2.08 | -47.61 | 16.48 | -0.78 | 0 | 0 | 0.1 | 0.0 | 3.98 | -11.36 | 4.43 | -31.53 | 0.08 | 14.29 | 0.18 | -93.55 | -2.37 | 0 | 2.44 | -91.2 | 64.77 | -4.95 | 39.46 | -18.81 | 17.93 | -4.63 | 27.69 | 0.4 | 1.24 | -6.06 | 1.11 | 76.19 | 0.00 | 0 | 3140 | -0.06 | 135.58 | -3.87 |
| 2015 (2) | 662.87 | -14.67 | 592.29 | -11.0 | 30.19 | 4.79 | 3.97 | -16.77 | 16.61 | -2.47 | 0 | 0 | 0.1 | -16.67 | 4.49 | -0.66 | 6.47 | 1.41 | 0.07 | -22.22 | 2.79 | -80.6 | -19.77 | 0 | 27.74 | -49.3 | 68.14 | -50.34 | 48.6 | -48.09 | 18.8 | -33.19 | 27.58 | 34.47 | 1.32 | -50.19 | 0.63 | -46.15 | 0.00 | 0 | 3142 | 0.0 | 141.04 | -33.87 |
| 2014 (1) | 776.83 | 10.7 | 665.53 | 8.87 | 28.81 | 21.56 | 4.77 | -34.48 | 17.03 | -2.24 | 0 | 0 | 0.12 | 140.0 | 4.52 | 24.52 | 6.38 | -48.09 | 0.09 | 50.0 | 14.38 | 1897.22 | -5.56 | 0 | 54.71 | -26.17 | 137.2 | -2.57 | 93.62 | -10.98 | 28.14 | 46.72 | 20.51 | 50.59 | 2.65 | -20.66 | 1.17 | 25.81 | 0.00 | 0 | 3142 | 2.01 | 213.29 | 4.07 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出－租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 156.15 | -28.93 | -25.26 | 128.06 | -33.01 | -29.19 | 8.8 | -15.3 | -6.78 | 3.19 | -19.44 | -3.63 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.26 | -89.81 | -76.94 | 22.54 | -55.04 | -31.26 | 18.96 | -55.33 | -29.93 | 3.92 | -64.49 | -38.65 | 17.40 | -20.98 | -10.77 | 0.57 | -55.12 | -30.49 | 0.47 | 51.61 | 20.51 | 2.72 | 25.93 | -5.56 | 3327 | -0.15 | 0.24 | 37.87 | -42.55 | -23.12 |
| 24Q2 (19) | 219.7 | 23.06 | -0.91 | 191.17 | 18.77 | 1.58 | 10.39 | 41.75 | 52.12 | 3.96 | 20.0 | 22.22 | 4.3 | 2.14 | 0.23 | 0.1 | 11.11 | 11.11 | 0 | 0 | 0 | 7.41 | 18425.0 | -12.41 | 3.59 | 238.68 | 86.01 | 0 | 0 | 0 | 0 | 0 | 0 | 1.36 | -62.74 | 109.23 | 31.99 | 22.66 | 11.97 | 50.13 | 38.06 | -9.28 | 42.44 | 43.96 | 1.92 | 11.04 | 35.29 | -2.21 | 22.02 | -1.96 | 7.78 | 1.27 | 42.7 | 0.79 | 0.31 | 210.0 | -20.51 | 2.16 | 142.7 | 4.35 | 3332 | 0.39 | 0.54 | 65.92 | 25.61 | -7.57 |
| 24Q1 (18) | 178.53 | -11.96 | -7.12 | 160.96 | -10.49 | -6.65 | 7.33 | -11.69 | 40.96 | 3.3 | -17.29 | 10.37 | 4.21 | -8.87 | 5.25 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -20.0 | 33.33 | 1.06 | 688.89 | 65.62 | 0 | 0 | 0 | 0 | 0 | 0 | 3.65 | 207.67 | 1451.85 | 26.08 | 442.2 | 51.28 | 36.31 | 86.4 | 14.04 | 29.48 | 122.32 | 9.67 | 8.16 | 22.34 | 96.15 | 22.46 | -34.42 | 71.71 | 0.89 | 122.5 | 9.88 | 0.10 | -60.0 | -65.52 | 0.89 | -72.87 | 9.88 | 3319 | 0.09 | 0.18 | 52.48 | 44.81 | 9.72 |
| 23Q4 (17) | 202.78 | -2.94 | -16.37 | 179.82 | -0.57 | -19.75 | 8.3 | -12.08 | 8.64 | 3.99 | 20.54 | 19.82 | 4.62 | 3.36 | 4.05 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -87.5 | 66.67 | -0.18 | -126.47 | -178.26 | 0 | 0 | 0 | 0 | 0 | 0 | -3.39 | -224.18 | -67.82 | 4.81 | -65.98 | 1400.0 | 19.48 | -40.59 | 87.67 | 13.26 | -51.0 | 117.73 | 6.67 | 4.38 | 66.75 | 34.25 | 75.64 | -11.06 | 0.40 | -51.22 | 122.22 | 0.25 | -35.9 | 31.58 | 3.28 | 13.89 | -9.64 | 3316 | -0.09 | 0.09 | 36.24 | -26.43 | 36.29 |
| 23Q3 (16) | 208.93 | -5.76 | -4.71 | 180.85 | -3.9 | -5.49 | 9.44 | 38.21 | 19.65 | 3.31 | 2.16 | 28.29 | 4.47 | 4.2 | 25.21 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0.4 | -95.27 | -16.67 | 0.68 | -64.77 | -29.9 | 0 | 0 | 0 | 0 | 0 | 0 | 2.73 | 320.0 | -40.78 | 14.14 | -50.51 | -54.46 | 32.79 | -40.66 | -35.78 | 27.06 | -35.01 | -38.72 | 6.39 | -43.4 | 8.12 | 19.50 | -4.55 | 68.39 | 0.82 | -34.92 | -38.35 | 0.39 | 0.0 | 0.0 | 2.88 | 39.13 | -16.28 | 3319 | 0.15 | 0.18 | 49.26 | -30.93 | -25.91 |
| 23Q2 (15) | 221.71 | 15.34 | -9.47 | 188.19 | 9.15 | -7.47 | 6.83 | 31.35 | -39.02 | 3.24 | 8.36 | 81.01 | 4.29 | 7.25 | 78.01 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 8.46 | 28100.0 | 136.97 | 1.93 | 201.56 | -11.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | 340.74 | -48.41 | 28.57 | 65.72 | 10.39 | 55.26 | 73.56 | -1.67 | 41.64 | 54.91 | -6.59 | 11.29 | 171.39 | 26.57 | 20.43 | 56.19 | 28.73 | 1.26 | 55.56 | -6.67 | 0.39 | 34.48 | -30.36 | 2.07 | 155.56 | -1.9 | 3314 | 0.03 | 0.03 | 71.32 | 49.11 | 0.63 |
| 23Q1 (14) | 192.22 | -20.72 | -6.06 | 172.42 | -23.05 | -1.39 | 5.2 | -31.94 | 1.56 | 2.99 | -10.21 | 68.93 | 4.0 | -9.91 | 85.19 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.64 | 178.26 | 36.17 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 86.63 | -112.27 | 17.24 | 4759.46 | 77.73 | 31.84 | 206.74 | -7.28 | 26.88 | 341.38 | 6.12 | 4.16 | 4.0 | -41.98 | 13.08 | -66.03 | -37.36 | 0.81 | 350.0 | 6.58 | 0.29 | 52.63 | -38.3 | 0.81 | -77.69 | 6.58 | 3313 | 0.0 | 0.0 | 47.83 | 79.88 | -1.71 |
| 22Q4 (13) | 242.47 | 10.59 | -12.92 | 224.08 | 17.1 | 3.26 | 7.64 | -3.17 | -22.75 | 3.33 | 29.07 | 139.57 | 4.44 | 24.37 | 107.48 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0 | 0.03 | -93.75 | 50.0 | 0.23 | -76.29 | -28.12 | 0 | 0 | 0 | 0 | 0 | 0 | -2.02 | -143.82 | -941.67 | -0.37 | -101.19 | -109.27 | 10.38 | -79.67 | -81.31 | 6.09 | -86.21 | -84.77 | 4.0 | -32.32 | -60.86 | 38.51 | 232.56 | 109.18 | 0.18 | -86.47 | -85.6 | 0.19 | -51.28 | -82.41 | 3.63 | 5.52 | -22.77 | 3313 | 0.0 | 3.4 | 26.59 | -60.01 | -62.22 |
| 22Q3 (12) | 219.25 | -10.47 | -6.28 | 191.35 | -5.92 | 1.1 | 7.89 | -29.55 | -18.24 | 2.58 | 44.13 | -6.18 | 3.57 | 48.13 | 29.82 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0.48 | -86.55 | 4700.0 | 0.97 | -55.5 | 106.38 | 0 | 0 | 0 | 0 | 0 | 0 | 4.61 | 265.87 | 3192.86 | 31.05 | 19.98 | 133.28 | 51.06 | -9.15 | 5.65 | 44.16 | -0.94 | 31.62 | 5.91 | -33.74 | -43.77 | 11.58 | -27.03 | -46.73 | 1.33 | -1.48 | 27.88 | 0.39 | -30.36 | -36.07 | 3.44 | 63.03 | -1.71 | 3313 | 0.0 | 2.32 | 66.49 | -6.18 | 5.11 |
| 22Q2 (11) | 244.9 | 19.69 | 2.5 | 203.38 | 16.32 | 15.02 | 11.2 | 118.75 | 24.03 | 1.79 | 1.13 | -13.53 | 2.41 | 11.57 | 6.17 | 0.1 | 11.11 | 11.11 | 0 | 0 | 100.0 | 3.57 | 11800.0 | 7.53 | 2.18 | 363.83 | 990.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26 | -42.73 | 174.12 | 25.88 | 166.8 | 72.88 | 56.2 | 63.66 | -17.41 | 44.58 | 76.0 | -1.26 | 8.92 | 24.41 | -38.01 | 15.87 | -23.99 | -24.93 | 1.35 | 77.63 | -6.25 | 0.56 | 19.15 | -38.46 | 2.11 | 177.63 | -14.23 | 3313 | 0.0 | 5.71 | 70.87 | 45.64 | -13.79 |
| 22Q1 (10) | 204.61 | -26.52 | 8.24 | 174.85 | -19.43 | 20.22 | 5.12 | -48.23 | -19.62 | 1.77 | 27.34 | -5.35 | 2.16 | 0.93 | -0.46 | 0.09 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.03 | 50.0 | 0.0 | 0.47 | 46.88 | -61.79 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 816.67 | 833.33 | 9.7 | 143.11 | -5.0 | 34.34 | -38.16 | -27.61 | 25.33 | -36.64 | -20.84 | 7.17 | -29.84 | -19.89 | 20.88 | 13.42 | 10.71 | 0.76 | -39.2 | -25.49 | 0.47 | -56.48 | -27.69 | 0.76 | -83.83 | -25.49 | 3313 | 3.4 | 5.88 | 48.66 | -30.87 | -21.16 |
| 21Q4 (9) | 278.44 | 19.02 | 15.37 | 217.01 | 14.66 | 30.87 | 9.89 | 2.49 | 3.13 | 1.39 | -49.45 | -35.05 | 2.14 | -22.18 | -10.46 | 0.09 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.02 | 100.0 | 0.0 | 0.32 | -31.91 | -54.29 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.24 | 71.43 | 150.0 | 3.99 | -70.02 | -42.09 | 55.53 | 14.9 | -23.74 | 39.98 | 19.17 | -8.51 | 10.22 | -2.76 | -31.64 | 18.41 | -15.32 | -10.37 | 1.25 | 20.19 | -10.71 | 1.08 | 77.05 | -2.7 | 4.70 | 34.29 | 0.0 | 3204 | -1.05 | 2.4 | 70.39 | 11.27 | -19.67 |
| 21Q3 (8) | 233.94 | -2.09 | 8.29 | 189.26 | 7.04 | 24.5 | 9.65 | 6.87 | 27.31 | 2.75 | 32.85 | 4.56 | 2.75 | 21.15 | 3.0 | 0.09 | 0.0 | 0.0 | 0 | 100.0 | 100.0 | 0.01 | -99.7 | -96.88 | 0.47 | 135.0 | -45.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 108.24 | 333.33 | 13.31 | -11.09 | -31.14 | 48.33 | -28.98 | -36.22 | 33.55 | -25.69 | -31.95 | 10.51 | -26.96 | -26.19 | 21.74 | 2.84 | 15.7 | 1.04 | -27.78 | -33.76 | 0.61 | -32.97 | -32.22 | 3.50 | 42.28 | 6.06 | 3238 | 3.32 | 3.38 | 63.26 | -23.05 | -30.37 |
| 21Q2 (7) | 238.93 | 26.39 | 16.86 | 176.82 | 21.58 | 28.42 | 9.03 | 41.76 | -28.67 | 2.07 | 10.7 | 0 | 2.27 | 4.61 | -31.42 | 0.09 | 0.0 | -18.18 | -0.04 | -200.0 | 0 | 3.32 | 10966.67 | 0 | 0.2 | -83.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.7 | -466.67 | 0 | 14.97 | 46.62 | -35.05 | 68.05 | 43.44 | -11.81 | 45.15 | 41.09 | -3.26 | 14.39 | 60.78 | -28.51 | 21.14 | 12.09 | -18.97 | 1.44 | 41.18 | -3.36 | 0.91 | 40.0 | 28.17 | 2.46 | 141.18 | 42.2 | 3134 | 0.16 | 0.06 | 82.21 | 33.2 | -10.99 |
| 21Q1 (6) | 189.04 | -21.67 | 43.88 | 145.44 | -12.29 | 39.3 | 6.37 | -33.58 | -5.77 | 1.87 | -12.62 | 0 | 2.17 | -9.21 | -43.78 | 0.09 | 0.0 | -50.0 | 0.04 | -75.0 | 0 | 0.03 | 50.0 | 0 | 1.23 | 75.71 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.3 | 37.5 | 0 | 10.21 | 48.19 | 325.39 | 47.44 | -34.85 | 202.55 | 32.0 | -26.77 | 330.11 | 8.95 | -40.13 | 104.34 | 18.86 | -8.18 | -32.43 | 1.02 | -27.14 | 325.0 | 0.65 | -41.44 | 80.56 | 1.02 | -78.3 | 325.0 | 3129 | 0.0 | 0.97 | 61.72 | -29.57 | 94.64 |
| 20Q4 (5) | 241.34 | 11.72 | 2.87 | 165.82 | 9.08 | -2.25 | 9.59 | 26.52 | 54.93 | 2.14 | -18.63 | -29.37 | 2.39 | -10.49 | 0 | 0.09 | 0.0 | 0 | 0.16 | 260.0 | 1500.0 | 0.02 | -93.75 | -33.33 | 0.7 | -18.6 | 40.0 | 0 | 0 | 100.0 | -0.59 | 0 | -447.06 | -0.48 | -700.0 | 85.59 | 6.89 | -64.36 | -31.58 | 72.82 | -3.91 | 6.0 | 43.7 | -11.36 | 9.22 | 14.95 | 4.99 | -4.29 | 20.54 | 9.31 | -9.67 | 1.40 | -10.83 | 10.24 | 1.11 | 23.33 | 23.33 | 4.70 | 42.42 | -15.47 | 3129 | -0.1 | -0.32 | 87.63 | -3.54 | -9.67 |
| 20Q3 (4) | 216.03 | 5.66 | 0.0 | 152.01 | 10.4 | 0.0 | 7.58 | -40.13 | 0.0 | 2.63 | 0 | 0.0 | 2.67 | -19.34 | 0.0 | 0.09 | -18.18 | 0.0 | -0.1 | 0 | 0.0 | 0.32 | 0 | 0.0 | 0.86 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | 0 | 0.0 | 19.33 | -16.14 | 0.0 | 75.78 | -1.79 | 0.0 | 49.3 | 5.64 | 0.0 | 14.24 | -29.26 | 0.0 | 18.79 | -27.98 | 0.0 | 1.57 | 5.37 | 0.0 | 0.90 | 26.76 | 0.0 | 3.30 | 90.75 | 0.0 | 3132 | 0.0 | 0.0 | 90.85 | -1.63 | 0.0 |
| 20Q2 (3) | 204.46 | 55.61 | 0.0 | 137.69 | 31.87 | 0.0 | 12.66 | 87.28 | 0.0 | 0 | 0 | 0.0 | 3.31 | -14.25 | 0.0 | 0.11 | -38.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 23.05 | 608.83 | 0.0 | 77.16 | 392.09 | 0.0 | 46.67 | 527.28 | 0.0 | 20.13 | 359.59 | 0.0 | 26.09 | -6.52 | 0.0 | 1.49 | 520.83 | 0.0 | 0.71 | 97.22 | 0.0 | 1.73 | 620.83 | 0.0 | 3132 | 1.06 | 0.0 | 92.36 | 191.26 | 0.0 |
| 20Q1 (2) | 131.39 | -43.99 | 0.0 | 104.41 | -38.45 | 0.0 | 6.76 | 9.21 | 0.0 | 0 | -100.0 | 0.0 | 3.86 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | -4.53 | -144.99 | 0.0 | 15.68 | -77.18 | 0.0 | 7.44 | -81.4 | 0.0 | 4.38 | -71.96 | 0.0 | 27.91 | 22.74 | 0.0 | 0.24 | -81.1 | 0.0 | 0.36 | -60.0 | 0.0 | 0.24 | -95.68 | 0.0 | 3099 | -1.27 | 0.0 | 31.71 | -67.31 | 0.0 |
| 19Q4 (1) | 234.6 | 0.0 | 0.0 | 169.64 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -3.33 | 0.0 | 0.0 | 10.07 | 0.0 | 0.0 | 68.7 | 0.0 | 0.0 | 40.01 | 0.0 | 0.0 | 15.62 | 0.0 | 0.0 | 22.74 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 3139 | 0.0 | 0.0 | 97.01 | 0.0 | 0.0 |
