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) | 50.95 | 22.8 | 42.12 | 33.38 | 2.73 | -2.5 | 0.04 | 100.0 | 0.69 | 53.33 | 0.02 | 0.0 | 0.09 | 0.0 | 0.63 | 133.33 | 0.14 | -22.22 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.47 | 0 | 6.6 | -4.07 | 5.27 | -9.29 | 1.33 | 24.3 | 20.10 | 29.51 | 1.30 | -9.09 | 1.20 | -20.53 | 0.00 | 0 | 405 | 0.0 | 8.91 | -1.11 |
| 2022 (9) | 41.49 | 10.08 | 31.58 | -1.59 | 2.8 | 19.15 | 0.02 | 0.0 | 0.45 | 50.0 | 0.02 | 0.0 | 0.09 | 0.0 | 0.27 | 1250.0 | 0.18 | 28.57 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.23 | 0 | 6.88 | 101.76 | 5.81 | 121.76 | 1.07 | 35.44 | 15.52 | -33.05 | 1.43 | 120.0 | 1.51 | 132.31 | 0.00 | 0 | 405 | 0.0 | 9.01 | 66.54 |
| 2021 (8) | 37.69 | -16.8 | 32.09 | -15.84 | 2.35 | -9.62 | 0.02 | 0.0 | 0.3 | 0.0 | 0.02 | 0.0 | 0.09 | 12.5 | 0.02 | -50.0 | 0.14 | 55.56 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.03 | 0 | 3.41 | -23.2 | 2.62 | -33.16 | 0.79 | 51.92 | 23.18 | 97.61 | 0.65 | -32.99 | 0.65 | -34.34 | 0.00 | 0 | 405 | 0.0 | 5.41 | -20.79 |
| 2020 (7) | 45.3 | 21.38 | 38.13 | 11.07 | 2.6 | 15.56 | 0.02 | 0.0 | 0.3 | -21.05 | 0.02 | 0.0 | 0.08 | -11.11 | 0.04 | -20.0 | 0.09 | 125.0 | 0.16 | 0 | 0 | 0 | 0.02 | 0.0 | -0.03 | 0 | 4.44 | 722.22 | 3.92 | 752.17 | 0.52 | 550.0 | 11.73 | -21.06 | 0.97 | 781.82 | 0.99 | 482.35 | 0.00 | 0 | 405 | 0.0 | 6.83 | 98.55 |
| 2019 (6) | 37.32 | 12.04 | 34.33 | 4.54 | 2.25 | 3.21 | 0.02 | 0.0 | 0.38 | 18.75 | 0.02 | 0 | 0.09 | 0.0 | 0.05 | 66.67 | 0.04 | -73.33 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.24 | 0 | 0.54 | 0 | 0.46 | 0 | 0.08 | -11.11 | 14.86 | 0 | 0.11 | 0 | 0.17 | 0 | 0.00 | 0 | 405 | 0.0 | 3.44 | 286.52 |
| 2018 (5) | 33.31 | -3.0 | 32.84 | -0.67 | 2.18 | -1.36 | 0.02 | 0.0 | 0.32 | 3.23 | 0 | 0 | 0.09 | -10.0 | 0.03 | -25.0 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | -0.37 | 0 | -1.92 | 0 | -1.77 | 0 | 0.09 | 0 | 0.00 | 0 | -0.44 | 0 | -0.35 | 0 | 0.00 | 0 | 405 | 0.0 | 0.89 | -53.16 |
| 2017 (4) | 34.34 | -19.22 | 33.06 | -7.89 | 2.21 | -6.36 | 0.02 | 0.0 | 0.31 | 0.0 | 0 | 0 | 0.1 | 0.0 | 0.04 | -20.0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.19 | 0 | -1.19 | 0 | -1.01 | 0 | -0.17 | 0 | 0.00 | 0 | -0.25 | 0 | -0.20 | 0 | 0.00 | 0 | 405 | 0.0 | 1.9 | -74.15 |
| 2016 (3) | 42.51 | -15.34 | 35.89 | -12.78 | 2.36 | -16.31 | 0.02 | -33.33 | 0.31 | -27.91 | 0 | 0 | 0.1 | 0.0 | 0.05 | -58.33 | 0.07 | 0.0 | 0 | 0 | 0.09 | -73.53 | -0.02 | 0 | -0.25 | 0 | 4.01 | -34.9 | 3.15 | -32.98 | 0.77 | -31.86 | 19.22 | 4.91 | 0.78 | -32.17 | 0.85 | -29.17 | 0.00 | 0 | 405 | 0.0 | 7.35 | -28.5 |
| 2015 (2) | 50.21 | -1.08 | 41.15 | -5.12 | 2.82 | 6.82 | 0.03 | 0.0 | 0.43 | -23.21 | 0 | 0 | 0.1 | 25.0 | 0.12 | 71.43 | 0.07 | -36.36 | 0 | 0 | 0.34 | -24.44 | 0 | 0 | -0.08 | 0 | 6.16 | 30.23 | 4.7 | 23.68 | 1.13 | 59.15 | 18.32 | 22.13 | 1.15 | 23.66 | 1.20 | 26.32 | 0.00 | 0 | 405 | 0.0 | 10.28 | 12.47 |
| 2014 (1) | 50.76 | 4.23 | 43.37 | 0.23 | 2.64 | -2.58 | 0.03 | 0.0 | 0.56 | 0 | 0 | 0 | 0.08 | 0.0 | 0.07 | 16.67 | 0.11 | -47.62 | 0 | 0 | 0.45 | 181.25 | -0.06 | 0 | -0.01 | 0 | 4.73 | 123.11 | 3.8 | 112.29 | 0.71 | 44.9 | 15.00 | -35.04 | 0.93 | 111.36 | 0.95 | 61.02 | 0.00 | 0 | 405 | 0.0 | 9.14 | 36.21 |
| 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) | 11.45 | -5.92 | -10.2 | 9.54 | -1.14 | -8.62 | 0.55 | -31.25 | -12.7 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.02 | 71.43 | -103.92 | 1.35 | -18.67 | -38.64 | 1.08 | -18.8 | -43.16 | 0.27 | -18.18 | -10.0 | 19.77 | -0.45 | 43.26 | 0.27 | -18.18 | -42.55 | 0.28 | -20.0 | -20.0 | 0.90 | 42.86 | -22.41 | 400 | -1.23 | -1.23 | 1.88 | -14.93 | -32.13 |
| 24Q2 (19) | 12.17 | 2.01 | -7.94 | 9.65 | -0.31 | -8.01 | 0.8 | 25.0 | 1.27 | 0.01 | 0.0 | 0.0 | 0.15 | -6.25 | -11.76 | 0.01 | 0.0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 12.5 | -250.0 | 1.66 | 8.5 | -13.54 | 1.33 | 9.02 | -12.5 | 0.33 | 6.45 | -17.5 | 19.86 | -2.31 | -5.38 | 0.33 | 10.0 | -10.81 | 0.35 | 6.06 | -10.26 | 0.63 | 110.0 | -8.7 | 405 | 0.0 | 0.0 | 2.21 | 4.74 | -11.24 |
| 24Q1 (18) | 11.93 | -15.09 | 9.15 | 9.68 | -21.11 | 8.64 | 0.64 | -12.33 | 10.34 | 0.01 | 0.0 | 0.0 | 0.16 | -11.11 | -5.88 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 50.0 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 38.46 | -172.73 | 1.53 | 66.3 | -1.92 | 1.22 | 106.78 | -3.94 | 0.31 | -6.06 | 6.9 | 20.33 | -43.54 | 9.6 | 0.30 | 114.29 | -3.23 | 0.33 | 83.33 | 13.79 | 0.30 | -76.92 | -3.23 | 405 | 0.0 | 0.0 | 2.11 | 40.67 | -1.86 |
| 23Q4 (17) | 14.05 | 10.2 | 16.79 | 12.27 | 17.53 | 53.95 | 0.73 | 15.87 | -18.89 | 0.01 | 0.0 | 0.0 | 0.18 | 5.88 | 20.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | 100.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.13 | -125.49 | -116.67 | 0.92 | -58.18 | -70.42 | 0.59 | -68.95 | -78.62 | 0.33 | 10.0 | -2.94 | 36.01 | 160.94 | 228.56 | 0.14 | -70.21 | -79.41 | 0.18 | -48.57 | -74.29 | 1.30 | 12.07 | -9.72 | 405 | 0.0 | 0.0 | 1.5 | -45.85 | -59.13 |
| 23Q3 (16) | 12.75 | -3.56 | 19.94 | 10.44 | -0.48 | 23.84 | 0.63 | -20.25 | -14.86 | 0.01 | 0.0 | 0.0 | 0.17 | 0.0 | 41.67 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.63 | 0 | 133.33 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -200.0 | 0.51 | 2650.0 | 264.29 | 2.2 | 14.58 | 36.65 | 1.9 | 25.0 | 42.86 | 0.3 | -25.0 | 7.14 | 13.80 | -34.25 | -19.86 | 0.47 | 27.03 | 42.42 | 0.35 | -10.26 | 16.67 | 1.16 | 68.12 | 54.67 | 405 | 0.0 | 0.0 | 2.77 | 11.24 | 28.24 |
| 23Q2 (15) | 13.22 | 20.95 | 31.94 | 10.49 | 17.73 | 34.66 | 0.79 | 36.21 | 29.51 | 0.01 | 0.0 | 0 | 0.17 | 0.0 | 88.89 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -62.5 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.02 | -118.18 | 87.5 | 1.92 | 23.08 | 30.61 | 1.52 | 19.69 | 29.91 | 0.4 | 37.93 | 33.33 | 20.99 | 13.15 | 3.65 | 0.37 | 19.35 | 27.59 | 0.39 | 34.48 | 18.18 | 0.69 | 122.58 | 64.29 | 405 | 0.0 | 0.0 | 2.49 | 15.81 | 26.4 |
| 23Q1 (14) | 10.93 | -9.14 | 24.06 | 8.91 | 11.79 | 20.41 | 0.58 | -35.56 | 3.57 | 0.01 | 0.0 | 0 | 0.17 | 13.33 | 112.5 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.11 | 283.33 | 173.33 | 1.56 | -49.84 | 122.86 | 1.27 | -53.99 | 130.91 | 0.29 | -14.71 | 93.33 | 18.55 | 69.25 | -15.49 | 0.31 | -54.41 | 121.43 | 0.29 | -58.57 | 70.59 | 0.31 | -78.47 | 121.43 | 405 | 0.0 | 0.0 | 2.15 | -41.42 | 77.69 |
| 22Q4 (13) | 12.03 | 13.17 | 39.24 | 7.97 | -5.46 | 15.51 | 0.9 | 21.62 | 40.62 | 0.01 | 0.0 | 0 | 0.15 | 25.0 | 87.5 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.12 | 500.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | -0.06 | -142.86 | -160.0 | 3.11 | 93.17 | 157.02 | 2.76 | 107.52 | 196.77 | 0.34 | 21.43 | 21.43 | 10.96 | -36.35 | -52.26 | 0.68 | 106.06 | 195.65 | 0.70 | 133.33 | 233.33 | 1.44 | 92.0 | 121.54 | 405 | 0.0 | 0.0 | 3.67 | 69.91 | 115.88 |
| 22Q3 (12) | 10.63 | 6.09 | 27.92 | 8.43 | 8.22 | 15.48 | 0.74 | 21.31 | 42.31 | 0.01 | 0 | 0 | 0.12 | 33.33 | 71.43 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0.27 | 0 | 1250.0 | 0.02 | -60.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.14 | 187.5 | 566.67 | 1.61 | 9.52 | 250.0 | 1.33 | 13.68 | 280.0 | 0.28 | -6.67 | 154.55 | 17.22 | -14.96 | -28.16 | 0.33 | 13.79 | 266.67 | 0.30 | -9.09 | 200.0 | 0.75 | 78.57 | 78.57 | 405 | 0.0 | 0.0 | 2.16 | 9.64 | 125.0 |
| 22Q2 (11) | 10.02 | 13.73 | -2.53 | 7.79 | 5.27 | -11.78 | 0.61 | 8.93 | 8.93 | 0 | 0 | -100.0 | 0.09 | 12.5 | 28.57 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 75.0 | 0 | -0.16 | -6.67 | -1700.0 | 1.47 | 110.0 | 42.72 | 1.17 | 112.73 | 46.25 | 0.3 | 100.0 | 25.0 | 20.25 | -7.74 | -11.18 | 0.29 | 107.14 | 45.0 | 0.33 | 94.12 | 65.0 | 0.42 | 200.0 | 27.27 | 405 | 0.0 | 0.0 | 1.97 | 62.81 | 28.76 |
| 22Q1 (10) | 8.81 | 1.97 | -15.77 | 7.4 | 7.25 | -18.32 | 0.56 | -12.5 | -11.11 | 0 | 0 | 0 | 0.08 | 0.0 | 14.29 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -500.0 | -500.0 | -0.15 | -250.0 | -150.0 | 0.7 | -42.15 | -1.41 | 0.55 | -40.86 | 1.85 | 0.15 | -46.43 | -11.76 | 21.95 | -4.4 | -6.87 | 0.14 | -39.13 | 7.69 | 0.17 | -19.05 | 13.33 | 0.14 | -78.46 | 7.69 | 405 | 0.0 | 0.0 | 1.21 | -28.82 | -1.63 |
| 21Q4 (9) | 8.64 | 3.97 | -26.28 | 6.9 | -5.48 | -32.75 | 0.64 | 23.08 | -8.57 | 0 | 0 | 0 | 0.08 | 14.29 | 14.29 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.1 | 433.33 | -16.67 | 1.21 | 163.04 | 53.16 | 0.93 | 165.71 | 43.08 | 0.28 | 154.55 | 100.0 | 22.96 | -4.21 | 30.45 | 0.23 | 155.56 | 43.75 | 0.21 | 110.0 | 61.54 | 0.65 | 54.76 | -32.99 | 405 | 0.0 | 0.0 | 1.7 | 77.08 | 22.3 |
| 21Q3 (8) | 8.31 | -19.16 | -26.59 | 7.3 | -17.33 | -23.48 | 0.52 | -7.14 | -7.14 | 0 | -100.0 | 0 | 0.07 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.03 | -62.5 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.03 | -400.0 | 0.0 | 0.46 | -55.34 | -61.34 | 0.35 | -56.25 | -64.65 | 0.11 | -54.17 | -45.0 | 23.97 | 5.13 | 40.75 | 0.09 | -55.0 | -62.5 | 0.10 | -50.0 | -61.54 | 0.42 | 27.27 | -48.15 | 405 | 0.0 | 0.0 | 0.96 | -37.25 | -44.83 |
| 21Q2 (7) | 10.28 | -1.72 | -8.38 | 8.83 | -2.54 | -3.18 | 0.56 | -11.11 | -9.68 | 0.01 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 116.67 | 116.67 | 1.03 | 45.07 | -27.46 | 0.8 | 48.15 | -40.74 | 0.24 | 41.18 | 242.86 | 22.80 | -3.27 | 345.31 | 0.20 | 53.85 | -39.39 | 0.20 | 33.33 | -42.86 | 0.33 | 153.85 | -41.07 | 405 | 0.0 | -0.98 | 1.53 | 24.39 | -23.88 |
| 21Q1 (6) | 10.46 | -10.75 | -5.34 | 9.06 | -11.7 | -1.74 | 0.63 | -10.0 | -13.7 | 0 | 0 | 0 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | -66.67 | -75.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.06 | -150.0 | 0.0 | 0.71 | -10.13 | -31.73 | 0.54 | -16.92 | -42.55 | 0.17 | 21.43 | 54.55 | 23.57 | 33.92 | 129.95 | 0.13 | -18.75 | -43.48 | 0.15 | 15.38 | -40.0 | 0.13 | -86.6 | -43.48 | 405 | 0.0 | 0.0 | 1.23 | -11.51 | -27.22 |
| 20Q4 (5) | 11.72 | 3.53 | 9.33 | 10.26 | 7.55 | 6.99 | 0.7 | 25.0 | 27.27 | 0 | 0 | -100.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | -50.0 | -80.0 | 0.03 | 50.0 | 142.86 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.12 | 500.0 | 220.0 | 0.79 | -33.61 | 64.58 | 0.65 | -34.34 | 38.3 | 0.14 | -30.0 | 1300.0 | 17.60 | 3.35 | 935.29 | 0.16 | -33.33 | 33.33 | 0.13 | -50.0 | -7.14 | 0.97 | 19.75 | 781.82 | 405 | 0.0 | 0.0 | 1.39 | -20.11 | 24.11 |
| 20Q3 (4) | 11.32 | 0.89 | 0.0 | 9.54 | 4.61 | 0.0 | 0.56 | -9.68 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.03 | 50.0 | 0.0 | 1.19 | -16.2 | 0.0 | 0.99 | -26.67 | 0.0 | 0.2 | 185.71 | 0.0 | 17.03 | 232.62 | 0.0 | 0.24 | -27.27 | 0.0 | 0.26 | -25.71 | 0.0 | 0.81 | 44.64 | 0.0 | 405 | -0.98 | 0.0 | 1.74 | -13.43 | 0.0 |
| 20Q2 (3) | 11.22 | 1.54 | 0.0 | 9.12 | -1.08 | 0.0 | 0.62 | -15.07 | 0.0 | 0 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.42 | 36.54 | 0.0 | 1.35 | 43.62 | 0.0 | 0.07 | -36.36 | 0.0 | 5.12 | -50.05 | 0.0 | 0.33 | 43.48 | 0.0 | 0.35 | 40.0 | 0.0 | 0.56 | 143.48 | 0.0 | 409 | 0.99 | 0.0 | 2.01 | 18.93 | 0.0 |
| 20Q1 (2) | 11.05 | 3.08 | 0.0 | 9.22 | -3.86 | 0.0 | 0.73 | 32.73 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 157.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | 40.0 | 0.0 | 1.04 | 116.67 | 0.0 | 0.94 | 100.0 | 0.0 | 0.11 | 1000.0 | 0.0 | 10.25 | 502.94 | 0.0 | 0.23 | 91.67 | 0.0 | 0.25 | 78.57 | 0.0 | 0.23 | 109.09 | 0.0 | 405 | 0.0 | 0.0 | 1.69 | 50.89 | 0.0 |
| 19Q4 (1) | 10.72 | 0.0 | 0.0 | 9.59 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 405 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 |
