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) | 22.74 | 26.76 | 20.7 | 23.73 | 1.45 | -5.23 | 0.06 | 50.0 | 0.33 | 120.0 | 0.05 | 25.0 | 0 | 0 | 0.56 | 3.7 | 0.19 | 18.75 | 1.71 | 50.0 | 0.02 | 0 | -0.01 | 0 | 1.28 | -9.22 | 1.87 | 70.0 | 1.5 | 0.67 | 0.31 | 1450.0 | 16.72 | 1077.46 | 0.26 | 0.0 | 0.04 | 300.0 | 0.00 | 0 | 570 | 0.0 | 3.22 | 39.39 |
| 2022 (9) | 17.94 | -2.87 | 16.73 | -2.28 | 1.53 | 24.39 | 0.04 | 0.0 | 0.15 | 150.0 | 0.04 | -20.0 | 0 | 0 | 0.54 | 3.85 | 0.16 | -71.93 | 1.14 | 0 | -0.05 | 0 | 0.17 | 0 | 1.41 | 2.92 | 1.1 | -26.17 | 1.49 | 6.43 | 0.02 | -86.67 | 1.42 | -86.17 | 0.26 | 4.0 | 0.01 | 0.0 | 0.00 | 0 | 570 | 0.0 | 2.31 | -1.7 |
| 2021 (8) | 18.47 | 16.09 | 17.12 | 12.34 | 1.23 | 25.51 | 0.04 | -33.33 | 0.06 | 200.0 | 0.05 | 25.0 | 0 | 0 | 0.52 | 10.64 | 0.57 | 470.0 | 0 | 0 | -0.01 | 0 | -0.04 | 0 | 1.37 | 260.53 | 1.49 | 2028.57 | 1.4 | 536.36 | 0.15 | 0 | 10.27 | 0 | 0.25 | 525.0 | 0.01 | 0 | 0.00 | 0 | 570 | 0.0 | 2.35 | 164.04 |
| 2020 (7) | 15.91 | 0.38 | 15.24 | 1.4 | 0.98 | 7.69 | 0.06 | -45.45 | 0.02 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.47 | 2.17 | 0.1 | 150.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.38 | -26.92 | 0.07 | -83.72 | 0.22 | -33.33 | -0.1 | 0 | 0.00 | 0 | 0.04 | -33.33 | -0.03 | 0 | 0.00 | 0 | 570 | 0.0 | 0.89 | -24.58 |
| 2019 (6) | 15.85 | -5.43 | 15.03 | -1.89 | 0.91 | -12.5 | 0.11 | -8.33 | 0.02 | 100.0 | 0.03 | 0 | 0 | 0 | 0.46 | 64.29 | 0.04 | -50.0 | -0.03 | 0 | 0.01 | -50.0 | -0.04 | 0 | 0.52 | 67.74 | 0.43 | -39.44 | 0.33 | -50.0 | 0.1 | 66.67 | 22.95 | 189.41 | 0.06 | -50.0 | -0.03 | 0 | 0.00 | 0 | 570 | 0.0 | 1.18 | 35.63 |
| 2018 (5) | 16.76 | -2.39 | 15.32 | -12.95 | 1.04 | 10.64 | 0.12 | 33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.28 | -31.71 | 0.08 | 100.0 | 0.02 | 0.0 | 0.02 | -98.96 | 0.11 | 0 | 0.31 | -84.58 | 0.71 | 10.94 | 0.66 | 8.2 | 0.06 | 0.0 | 7.93 | -11.1 | 0.12 | 9.09 | 0.06 | 0 | 0.00 | 0 | 570 | 0.0 | 0.87 | 2.35 |
| 2017 (4) | 17.17 | 16.09 | 17.6 | 19.89 | 0.94 | 9.3 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -19.61 | 0.04 | -33.33 | 0.02 | -99.1 | 1.92 | 3740.0 | -0.25 | 0 | 2.01 | -31.4 | 0.64 | -70.51 | 0.61 | -43.52 | 0.06 | -40.0 | 8.92 | 99.11 | 0.11 | -42.11 | -0.25 | 0 | 0.00 | 0 | 570 | 0.0 | 0.85 | -64.58 |
| 2016 (3) | 14.79 | -20.36 | 14.68 | -14.55 | 0.86 | 26.47 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | -25.0 | 0.06 | -75.0 | 2.21 | 281.03 | 0.05 | 0.0 | -0.06 | 0 | 2.93 | 301.37 | 2.17 | 50.69 | 1.08 | -25.0 | 0.1 | 0 | 4.48 | 0 | 0.19 | -24.0 | -0.32 | 0 | 0.00 | 0 | 570 | 0.0 | 2.4 | 42.86 |
| 2015 (2) | 18.57 | -10.64 | 17.18 | -7.93 | 0.68 | -15.0 | 0.05 | -16.67 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.68 | 21.43 | 0.24 | 500.0 | 0.58 | 544.44 | 0.05 | -78.26 | 0.09 | -25.0 | 0.73 | 0 | 1.44 | 9.92 | 1.44 | 1.41 | -0.01 | 0 | 0.00 | 0 | 0.25 | 0.0 | 0.12 | -52.0 | 0.00 | 0 | 570 | 0.0 | 1.68 | 0.0 |
| 2014 (1) | 20.78 | 2.62 | 18.66 | 5.6 | 0.8 | 26.98 | 0.06 | 50.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.56 | -1.75 | 0.04 | -42.86 | 0.09 | 0 | 0.23 | 0 | 0.12 | 300.0 | -0.01 | 0 | 1.31 | 16.96 | 1.42 | -2.74 | -0.11 | 0 | 0.00 | 0 | 0.25 | -3.85 | 0.25 | -37.5 | 0.00 | 0 | 570 | 0.0 | 1.68 | 1.2 |
| 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) | 8.91 | 47.27 | 78.92 | 7.0 | 38.07 | 31.83 | 0.5 | 72.41 | 38.89 | 0.01 | -50.0 | -50.0 | 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 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 1.09 | 626.67 | -25.85 | 2.5 | 201.2 | 216.46 | 2.0 | 238.98 | 257.14 | 0.37 | 164.29 | 60.87 | 14.91 | -9.8 | -47.98 | 0.35 | 250.0 | 250.0 | 0.16 | 100.0 | 200.0 | 0.50 | 233.33 | 78.57 | 571 | 0.18 | 0.18 | 2.87 | 141.18 | 151.75 |
| 24Q2 (19) | 6.05 | 4.85 | -1.63 | 5.07 | 5.85 | -1.93 | 0.29 | 0.0 | -25.64 | 0.02 | 100.0 | 100.0 | 0.08 | 14.29 | -11.11 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 0 | -26.67 | 0.04 | 100.0 | 33.33 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.01 | -66.67 | 0.0 | 0.15 | 200.0 | -28.57 | 0.83 | 53.7 | 3.75 | 0.59 | 103.45 | -11.94 | 0.14 | 55.56 | 0.0 | 16.53 | -0.42 | -7.08 | 0.10 | 100.0 | -16.67 | 0.08 | 0.0 | 0.0 | 0.15 | 200.0 | -16.67 | 570 | 0.0 | 0.0 | 1.19 | 33.71 | 2.59 |
| 24Q1 (18) | 5.77 | -8.7 | 9.28 | 4.79 | -11.62 | 0.0 | 0.29 | -14.71 | -17.14 | 0.01 | -50.0 | -50.0 | 0.07 | 16.67 | -22.22 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0.03 | 175.0 | 400.0 | -0.15 | 67.39 | -350.0 | 0.54 | 440.0 | 170.0 | 0.29 | 462.5 | -14.71 | 0.09 | 250.0 | 0 | 16.60 | 0 | 1422.94 | 0.05 | 600.0 | -16.67 | 0.08 | 14.29 | 60.0 | 0.05 | -80.77 | -16.67 | 570 | 0.0 | 0.0 | 0.89 | 147.22 | 58.93 |
| 23Q4 (17) | 6.32 | 26.91 | 12.26 | 5.42 | 2.07 | 0.37 | 0.34 | -5.56 | -24.44 | 0.02 | 0.0 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -83.33 | 0.0 | 0.05 | -96.97 | -95.61 | 0.01 | 0.0 | 0 | -0.04 | -300.0 | 0.0 | -0.46 | -131.29 | -140.71 | 0.1 | -87.34 | -88.89 | -0.08 | -114.29 | -107.41 | -0.06 | -126.09 | -200.0 | 0.00 | -100.0 | 0 | -0.01 | -110.0 | -105.26 | 0.07 | 143.75 | 800.0 | 0.26 | -7.14 | 0.0 | 570 | 0.0 | 0.0 | 0.36 | -68.42 | -70.49 |
| 23Q3 (16) | 4.98 | -19.02 | 3.97 | 5.31 | 2.71 | 24.94 | 0.36 | -7.69 | -5.26 | 0.02 | 100.0 | 100.0 | 0.09 | 0.0 | 125.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.41 | 173.33 | -8.89 | 0.12 | 300.0 | 50.0 | 1.65 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 100.0 | -81.82 | 1.47 | 600.0 | 241.86 | 0.79 | -1.25 | 36.21 | 0.56 | -16.42 | -21.13 | 0.23 | 64.29 | 283.33 | 28.66 | 61.1 | 192.75 | 0.10 | -16.67 | -16.67 | -0.16 | -300.0 | -420.0 | 0.28 | 55.56 | 300.0 | 570 | 0.0 | 0.0 | 1.14 | -1.72 | 29.55 |
| 23Q2 (15) | 6.15 | 16.48 | 99.03 | 5.17 | 7.93 | 64.13 | 0.39 | 11.43 | 11.43 | 0.01 | -50.0 | 0.0 | 0.09 | 0.0 | 200.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.15 | 0 | 66.67 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | -83.33 | 0.21 | 250.0 | 180.77 | 0.8 | 300.0 | 219.4 | 0.67 | 97.06 | 213.56 | 0.14 | 0 | 566.67 | 17.79 | 1532.11 | 0 | 0.12 | 100.0 | 220.0 | 0.08 | 60.0 | 233.33 | 0.18 | 200.0 | 460.0 | 570 | 0.0 | 0.0 | 1.16 | 107.14 | 422.22 |
| 23Q1 (14) | 5.28 | -6.22 | 19.19 | 4.79 | -11.3 | 22.19 | 0.35 | -22.22 | 2.94 | 0.02 | 0.0 | 0 | 0.09 | 50.0 | 350.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | -0.01 | 75.0 | -120.0 | 0.06 | -94.69 | -45.45 | 0.2 | -77.78 | -31.03 | 0.34 | -68.52 | 13.33 | 0 | 100.0 | -100.0 | 1.09 | 0 | -67.66 | 0.06 | -68.42 | 20.0 | 0.05 | 600.0 | 66.67 | 0.06 | -76.92 | 20.0 | 570 | 0.0 | 0.0 | 0.56 | -54.1 | 0.0 |
| 22Q4 (13) | 5.63 | 17.54 | 11.93 | 5.4 | 27.06 | 19.47 | 0.45 | 18.42 | 18.42 | 0.02 | 100.0 | 100.0 | 0.06 | 50.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -75.0 | -83.33 | 1.14 | 0 | 0 | 0 | 0 | 0 | -0.04 | -136.36 | -300.0 | 1.13 | 162.79 | 1312.5 | 0.9 | 55.17 | 328.57 | 1.08 | 52.11 | 468.42 | -0.02 | -133.33 | -200.0 | 0.00 | -100.0 | -100.0 | 0.19 | 58.33 | 533.33 | -0.01 | -120.0 | -150.0 | 0.26 | 271.43 | 4.0 | 570 | 0.0 | 0.0 | 1.22 | 38.64 | 183.72 |
| 22Q3 (12) | 4.79 | 55.02 | 17.11 | 4.25 | 34.92 | 4.94 | 0.38 | 8.57 | 18.75 | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.45 | 400.0 | -13.46 | 0.08 | 300.0 | -79.49 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.11 | 83.33 | 0 | 0.43 | 265.38 | -58.25 | 0.58 | 186.57 | -22.67 | 0.71 | 220.34 | -8.97 | 0.06 | 300.0 | 700.0 | 9.79 | 0 | 0 | 0.12 | 220.0 | -14.29 | 0.05 | 183.33 | 225.0 | 0.07 | 240.0 | -66.67 | 570 | 0.0 | 0.0 | 0.88 | 344.44 | -8.33 |
| 22Q2 (11) | 3.09 | -30.25 | -43.61 | 3.15 | -19.64 | -36.11 | 0.35 | 2.94 | 16.67 | 0.01 | 0 | 0.0 | 0.03 | 50.0 | 50.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.06 | 20.0 | 300.0 | -0.26 | -336.36 | -388.89 | -0.67 | -331.03 | -303.03 | -0.59 | -296.67 | -310.71 | -0.03 | -400.0 | -137.5 | 0.00 | -100.0 | -100.0 | -0.10 | -300.0 | -300.0 | -0.06 | -300.0 | -300.0 | -0.05 | -200.0 | -162.5 | 570 | 0.0 | 0.0 | -0.36 | -164.29 | -165.45 |
| 22Q1 (10) | 4.43 | -11.93 | 14.47 | 3.92 | -13.27 | 8.29 | 0.34 | -10.53 | 54.55 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -66.67 | 0.0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0.05 | 600.0 | 0 | 0.11 | 37.5 | -35.29 | 0.29 | 38.1 | 45.0 | 0.3 | 57.89 | 87.5 | 0.01 | -50.0 | -83.33 | 3.37 | -71.56 | -88.35 | 0.05 | 66.67 | 66.67 | 0.03 | 50.0 | 0 | 0.05 | -80.0 | 66.67 | 570 | 0.0 | 0.0 | 0.56 | 30.23 | 40.0 |
| 21Q4 (9) | 5.03 | 22.98 | 10.79 | 4.52 | 11.6 | 6.1 | 0.38 | 18.75 | 31.03 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -69.23 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.01 | 0 | 66.67 | 0.08 | -92.23 | -20.0 | 0.21 | -72.0 | 110.0 | 0.19 | -75.64 | 11.76 | 0.02 | 300.0 | 140.0 | 11.85 | 0 | 0 | 0.03 | -78.57 | 0.0 | 0.02 | 150.0 | 100.0 | 0.25 | 19.05 | 525.0 | 570 | 0.0 | 0.0 | 0.43 | -55.21 | 38.71 |
| 21Q3 (8) | 4.09 | -25.36 | 11.44 | 4.05 | -17.85 | 16.38 | 0.32 | 6.67 | 23.08 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.52 | 0 | 18.18 | 0.39 | 3800.0 | 1200.0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 100.0 | 100.0 | 1.03 | 1044.44 | 329.17 | 0.75 | 127.27 | 341.18 | 0.78 | 178.57 | 212.0 | -0.01 | -112.5 | 83.33 | 0.00 | -100.0 | 0 | 0.14 | 180.0 | 250.0 | -0.04 | -233.33 | 0 | 0.21 | 162.5 | 2000.0 | 570 | 0.0 | 0.0 | 0.96 | 74.55 | 152.63 |
| 21Q2 (7) | 5.48 | 41.6 | 43.08 | 4.93 | 36.19 | 32.88 | 0.3 | 36.36 | 36.36 | 0.01 | 0.0 | 0 | 0.02 | 100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.03 | 0 | 0 | 0.09 | -47.06 | -59.09 | 0.33 | 65.0 | 200.0 | 0.28 | 75.0 | 154.55 | 0.08 | 33.33 | 700.0 | 24.03 | -16.94 | 104.16 | 0.05 | 66.67 | 150.0 | 0.03 | 0 | 250.0 | 0.08 | 166.67 | 366.67 | 570 | 0.0 | 0.0 | 0.55 | 37.5 | 71.88 |
| 21Q1 (6) | 3.87 | -14.76 | -0.26 | 3.62 | -15.02 | -4.49 | 0.22 | -24.14 | 4.76 | 0.01 | 0 | -50.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.17 | 70.0 | 194.44 | 0.2 | 100.0 | 166.67 | 0.16 | -5.88 | 151.61 | 0.06 | 220.0 | 500.0 | 28.93 | 0 | 0 | 0.03 | 0.0 | 160.0 | -0.00 | -100.0 | 100.0 | 0.03 | -25.0 | 160.0 | 570 | 0.0 | 0.0 | 0.4 | 29.03 | 433.33 |
| 20Q4 (5) | 4.54 | 23.71 | 1.79 | 4.26 | 22.41 | 2.65 | 0.29 | 11.54 | 16.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -95.45 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0.0 | 0 | 0.1 | -58.33 | 200.0 | 0.1 | -41.18 | 350.0 | 0.17 | -32.0 | 383.33 | -0.05 | 16.67 | -350.0 | 0.00 | 0 | 0 | 0.03 | -25.0 | 400.0 | 0.01 | 0 | 0.0 | 0.04 | 300.0 | -33.33 | 570 | 0.0 | 0.0 | 0.31 | -18.42 | 106.67 |
| 20Q3 (4) | 3.67 | -4.18 | 0.0 | 3.48 | -6.2 | 0.0 | 0.26 | 18.18 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.44 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0.24 | 9.09 | 0.0 | 0.17 | 54.55 | 0.0 | 0.25 | 127.27 | 0.0 | -0.06 | -700.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.01 | 133.33 | 0.0 | 570 | 0.0 | 0.0 | 0.38 | 18.75 | 0.0 |
| 20Q2 (3) | 3.83 | -1.29 | 0.0 | 3.71 | -2.11 | 0.0 | 0.22 | 4.76 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | 222.22 | 0.0 | 0.11 | 136.67 | 0.0 | 0.11 | 135.48 | 0.0 | 0.01 | 0.0 | 0.0 | 11.77 | 0 | 0.0 | 0.02 | 140.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.03 | 40.0 | 0.0 | 570 | 0.0 | 0.0 | 0.32 | 366.67 | 0.0 |
| 20Q1 (2) | 3.88 | -13.0 | 0.0 | 3.79 | -8.67 | 0.0 | 0.21 | -16.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.18 | -80.0 | 0.0 | -0.3 | -650.0 | 0.0 | -0.31 | -416.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | -400.0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.05 | -183.33 | 0.0 | 570 | 0.0 | 0.0 | -0.12 | -180.0 | 0.0 |
| 19Q4 (1) | 4.46 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | 0.25 | 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 | -0.1 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 570 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
