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) | 5811.03 | 10.72 | 3932.89 | 10.11 | 1591.73 | 14.82 | 47.44 | 76.69 | 20.38 | 39.4 | 14.71 | 40.63 | 9.08 | 3.06 | 2.26 | -6.22 | 32.65 | 5.12 | -0.69 | 0 | 109.15 | 272775.0 | 1.2 | 18.81 | 200.5 | 217.0 | 486.91 | 37.77 | 183.36 | 6.8 | 184.05 | 108.77 | 37.80 | 51.56 | 3.21 | 6.64 | -0.30 | 0 | 0.00 | 0 | 5682 | 0.0 | 909.73 | 25.93 |
| 2022 (9) | 5248.32 | 10.84 | 3571.82 | 12.54 | 1386.33 | 8.55 | 26.85 | 56.01 | 14.62 | 42.36 | 10.46 | -1.88 | 8.81 | 1.73 | 2.41 | 17.56 | 31.06 | 20.25 | 1.75 | 15.13 | 0.04 | 0 | 1.01 | 34.67 | 63.25 | -19.69 | 353.42 | -2.55 | 171.68 | -13.64 | 88.16 | 18.0 | 24.94 | 21.07 | 3.01 | -13.51 | 1.90 | -9.95 | 0.00 | 0 | 5682 | 0.0 | 722.4 | 0.93 |
| 2021 (8) | 4735.02 | 5.85 | 3173.96 | 8.22 | 1277.14 | 2.79 | 17.21 | -29.29 | 10.27 | -19.26 | 10.66 | -9.2 | 8.66 | -7.48 | 2.05 | 42.36 | 25.83 | -2.12 | 1.52 | -45.13 | -1.57 | 0 | 0.75 | 8.7 | 78.76 | -8.99 | 362.68 | -5.65 | 198.79 | -7.72 | 74.71 | -2.17 | 20.60 | 3.67 | 3.48 | -7.69 | 2.11 | -6.64 | 0.00 | 0 | 5682 | 0.0 | 715.77 | -2.72 |
| 2020 (7) | 4473.2 | -0.15 | 2932.9 | -0.25 | 1242.46 | -0.07 | 24.34 | -1.97 | 12.72 | -15.54 | 11.74 | 5.1 | 9.36 | 4.35 | 1.44 | 20.0 | 26.39 | -9.75 | 2.77 | 0 | -0.14 | 0 | 0.69 | 0 | 86.54 | 27.83 | 384.38 | 5.61 | 215.42 | 13.34 | 76.37 | -3.5 | 19.87 | -8.6 | 3.77 | 13.21 | 2.26 | 5.12 | 0.00 | 0 | 5682 | 0.0 | 735.79 | 3.66 |
| 2019 (6) | 4479.78 | 3.83 | 2940.15 | 2.74 | 1243.35 | 5.1 | 24.83 | 16.3 | 15.06 | -2.78 | 11.17 | 0 | 8.97 | 22.04 | 1.2 | -14.89 | 29.24 | -23.56 | -0.86 | 0 | -0.99 | 0 | -0.13 | 0 | 67.7 | -18.65 | 363.97 | 3.08 | 190.07 | 8.97 | 79.14 | -5.37 | 21.74 | -8.23 | 3.33 | 9.18 | 2.15 | 34.37 | 0.00 | 0 | 5682 | 0.0 | 709.8 | 26.06 |
| 2018 (5) | 4314.46 | 7.9 | 2861.61 | 7.13 | 1182.98 | 7.17 | 21.35 | 121.47 | 15.49 | -10.57 | 0 | 0 | 7.35 | 3.23 | 1.41 | -93.73 | 38.25 | 56.89 | 4.39 | 0 | -0.53 | 0 | 1.1 | 0 | 83.22 | -84.63 | 353.08 | -53.84 | 174.42 | -56.23 | 83.63 | -49.39 | 23.69 | 9.68 | 3.05 | -56.3 | 1.60 | 0 | 0.00 | 0 | 5682 | 0.0 | 563.06 | -42.0 |
| 2017 (4) | 3998.61 | -3.27 | 2671.2 | -3.12 | 1103.84 | -5.3 | 9.64 | 3.99 | 17.32 | -29.48 | 0 | 0 | 7.12 | 4.86 | 22.5 | 219.6 | 24.38 | -2.01 | -1.27 | 0 | 453.76 | 1146.25 | -0.58 | 0 | 541.31 | 475.19 | 764.88 | 150.76 | 398.45 | 174.28 | 165.23 | 142.02 | 21.60 | -3.49 | 6.98 | 174.8 | -2.51 | 0 | 0.00 | 0 | 5682 | 0.0 | 970.85 | 84.01 |
| 2016 (3) | 4133.64 | -0.67 | 2757.14 | -0.9 | 1165.59 | 0.24 | 9.27 | -20.43 | 24.56 | -19.5 | 0 | 0 | 6.79 | -16.89 | 7.04 | -4.61 | 24.88 | 6.37 | 13.88 | 419.85 | 36.41 | 446.7 | -0.67 | 0 | 94.11 | 67.69 | 305.02 | 11.94 | 145.27 | 2.97 | 68.27 | 20.7 | 22.38 | 7.8 | 2.54 | 2.83 | 0.90 | -39.6 | 0.00 | 0 | 5682 | 0.0 | 527.6 | 6.29 |
| 2015 (2) | 4161.51 | -0.52 | 2782.29 | -4.16 | 1162.85 | 4.72 | 11.65 | 23.8 | 30.51 | 14.92 | 0 | 0 | 8.17 | 7.93 | 7.38 | -10.55 | 23.39 | 22.52 | 2.67 | -71.23 | 6.66 | 24.95 | -7.34 | 0 | 56.12 | 1.61 | 272.49 | 21.14 | 141.08 | 26.8 | 56.56 | 32.09 | 20.76 | 9.03 | 2.47 | 21.67 | 1.49 | 52.04 | 0.00 | 0 | 5682 | 4.01 | 496.38 | 13.23 |
| 2014 (1) | 4183.27 | -1.12 | 2903.13 | -0.65 | 1110.44 | -1.53 | 9.41 | 32.16 | 26.55 | 0 | 0 | 0 | 7.57 | -5.14 | 8.25 | 38.19 | 19.09 | 28.64 | 9.28 | 0 | 5.33 | -79.09 | 0.45 | -95.48 | 55.23 | -23.24 | 224.93 | -11.03 | 111.26 | -12.83 | 42.82 | -5.72 | 19.04 | 5.95 | 2.03 | -17.81 | 0.98 | 0.0 | 0.00 | 0 | 5463 | 6.0 | 438.38 | 0.33 |
| 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) | 1789.22 | 10.36 | 8.41 | 1198.87 | 11.38 | 7.37 | 480.74 | 6.04 | 9.5 | 12.33 | 2.24 | 2.92 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 17.81 | -34.81 | 22.57 | 127.42 | 7.27 | 16.55 | 60.92 | 3.1 | 9.39 | 33.57 | 28.18 | 34.77 | 26.35 | 19.5 | 15.62 | 1.07 | 2.88 | 9.18 | 0.76 | 35.71 | 5.56 | 3.09 | 53.73 | 4.75 | 5693 | 0.19 | 0.19 | 247.05 | 4.86 | 10.76 |
| 24Q2 (19) | 1621.2 | 2.12 | 17.99 | 1076.37 | 0.56 | 17.28 | 453.36 | 5.35 | 20.04 | 12.06 | 5.88 | 0.75 | 5.86 | 1.03 | 19.84 | 4.56 | 6.05 | 68.27 | 1.77 | 12.03 | -19.18 | 1.72 | 805.26 | 10.26 | 10.95 | 15.63 | 23.45 | -0.01 | 91.67 | -120.0 | 3.57 | 3345.45 | -96.73 | -1.65 | -311.54 | -242.24 | 27.32 | 25.55 | -79.14 | 118.78 | 9.37 | -43.31 | 59.09 | 6.78 | -4.75 | 26.19 | 3.23 | -74.8 | 22.05 | -5.61 | -55.54 | 1.04 | 7.22 | -4.59 | 0.56 | -5.08 | 146.28 | 2.01 | 107.22 | 2.03 | 5682 | 0.0 | 0.0 | 235.61 | 5.15 | -23.04 |
| 24Q1 (18) | 1587.56 | 7.81 | 20.82 | 1070.39 | 5.84 | 20.65 | 430.34 | 3.45 | 19.87 | 11.39 | -12.45 | 8.68 | 5.8 | 21.59 | 16.0 | 4.3 | -17.94 | 55.8 | 1.58 | -33.05 | -28.83 | 0.19 | 26.67 | 533.33 | 9.47 | 106.77 | 35.67 | -0.12 | 79.66 | -1100.0 | -0.11 | 0 | 0 | 0.78 | 281.4 | 766.67 | 21.76 | 10.46 | -38.37 | 108.6 | 67.31 | 5.3 | 55.34 | 254.29 | 10.66 | 25.37 | -12.97 | -2.65 | 23.36 | -47.98 | -7.56 | 0.97 | 259.26 | 10.23 | 0.59 | 942.86 | 126.92 | 0.97 | -69.97 | 10.23 | 5682 | 0.0 | 0.0 | 224.08 | 23.3 | 12.72 |
| 23Q4 (17) | 1472.55 | -10.78 | 14.74 | 1011.33 | -9.43 | 14.45 | 416.0 | -5.25 | 18.76 | 13.01 | 8.6 | 26.56 | 4.77 | -16.61 | -0.42 | 5.24 | 31.33 | 96.25 | 2.36 | 2.16 | 1.29 | 0.15 | -71.15 | 7.14 | 4.58 | -62.52 | -38.93 | -0.59 | -321.43 | -7.27 | 0 | 0 | 0 | -0.43 | -213.16 | -59.26 | 19.7 | 35.58 | 127.22 | 64.91 | -40.63 | 11.72 | 15.62 | -71.95 | -38.86 | 29.15 | 17.02 | 76.35 | 44.91 | 97.06 | 57.8 | 0.27 | -72.45 | -40.0 | -0.07 | -109.72 | -123.33 | 3.23 | 9.49 | 6.95 | 5682 | 0.0 | 0.0 | 181.73 | -18.52 | 18.2 |
| 23Q3 (16) | 1650.46 | 20.12 | 16.42 | 1116.63 | 21.67 | 15.78 | 439.03 | 16.25 | 20.86 | 11.98 | 0.08 | 73.12 | 5.72 | 16.97 | 46.29 | 3.99 | 47.23 | 49.44 | 2.31 | 5.48 | 3.59 | 0.52 | -66.67 | -11.86 | 12.22 | 37.77 | 24.44 | -0.14 | -380.0 | -105.93 | 0 | -100.0 | 0 | 0.38 | -67.24 | -57.3 | 14.53 | -88.91 | -38.74 | 109.33 | -47.82 | -3.83 | 55.69 | -10.24 | 0.78 | 24.91 | -76.03 | -14.22 | 22.79 | -54.05 | -10.77 | 0.98 | -10.09 | 1.03 | 0.72 | 159.5 | 30.91 | 2.95 | 49.75 | 14.79 | 5682 | 0.0 | 0.0 | 223.04 | -27.15 | 8.07 |
| 23Q2 (15) | 1373.98 | 4.56 | 5.26 | 917.74 | 3.44 | 3.46 | 377.67 | 5.19 | 8.83 | 11.97 | 14.22 | 125.85 | 4.89 | -2.2 | 57.23 | 2.71 | -1.81 | 5.04 | 2.19 | -1.35 | 2.82 | 1.56 | 5100.0 | -1.27 | 8.87 | 27.08 | 4.6 | 0.05 | 600.0 | -64.29 | 109.15 | 0 | 0 | 1.16 | 1188.89 | 1154.55 | 130.96 | 270.89 | 422.79 | 209.53 | 103.17 | 117.69 | 62.04 | 24.06 | 27.84 | 103.93 | 298.81 | 380.27 | 49.60 | 96.28 | 120.64 | 1.09 | 23.86 | 28.24 | -1.21 | -565.38 | -395.12 | 1.97 | 123.86 | 23.12 | 5682 | 0.0 | 0.0 | 306.15 | 54.0 | 61.47 |
| 23Q1 (14) | 1314.04 | 2.39 | 5.8 | 887.19 | 0.4 | 6.03 | 359.02 | 2.49 | 10.21 | 10.48 | 1.95 | 140.92 | 5.0 | 4.38 | 77.94 | 2.76 | 3.37 | 8.24 | 2.22 | -4.72 | 4.72 | 0.03 | -78.57 | -70.0 | 6.98 | -6.93 | 32.7 | -0.01 | 98.18 | 95.24 | 0 | 0 | -100.0 | 0.09 | 133.33 | -82.0 | 35.31 | 307.27 | 506.7 | 103.13 | 77.5 | 20.79 | 50.01 | 95.73 | 18.12 | 26.06 | 57.65 | 24.39 | 25.27 | -11.21 | 2.97 | 0.88 | 95.56 | 17.33 | 0.26 | -13.33 | -59.38 | 0.88 | -70.86 | 17.33 | 5682 | 0.0 | 0.0 | 198.8 | 29.3 | 15.14 |
| 22Q4 (13) | 1283.34 | -9.47 | 10.84 | 883.63 | -8.38 | 11.23 | 350.29 | -3.57 | 12.62 | 10.28 | 48.55 | 205.04 | 4.79 | 22.51 | 87.84 | 2.67 | 0.0 | -0.37 | 2.33 | 4.48 | 4.48 | 0.14 | -76.27 | 0.0 | 7.5 | -23.63 | 9.65 | -0.55 | -123.31 | -193.22 | 0 | 0 | 100.0 | -0.27 | -130.34 | -175.0 | 8.67 | -63.45 | -49.71 | 58.1 | -48.9 | -16.58 | 25.55 | -53.76 | -24.36 | 16.53 | -43.08 | -3.05 | 28.46 | 11.43 | 16.26 | 0.45 | -53.61 | -23.73 | 0.30 | -45.45 | 3.45 | 3.02 | 17.51 | -13.71 | 5682 | 0.0 | 0.0 | 153.75 | -25.5 | -2.5 |
| 22Q3 (12) | 1417.62 | 8.6 | 13.48 | 964.4 | 8.72 | 14.74 | 363.25 | 4.67 | 13.44 | 6.92 | 30.57 | 34.11 | 3.91 | 25.72 | 54.55 | 2.67 | 3.49 | 5.53 | 2.23 | 4.69 | 8.78 | 0.59 | -62.66 | -63.58 | 9.82 | 15.8 | 32.35 | 2.36 | 1585.71 | 2460.0 | 0 | 0 | 100.0 | 0.89 | 909.09 | 206.9 | 23.72 | -5.31 | 66.69 | 113.69 | 18.12 | 10.71 | 55.26 | 13.87 | -3.31 | 29.04 | 34.2 | 40.02 | 25.54 | 13.61 | 26.5 | 0.97 | 14.12 | -3.96 | 0.55 | 34.15 | -26.67 | 2.57 | 60.62 | -11.38 | 5682 | 0.0 | 0.0 | 206.38 | 8.85 | 8.07 |
| 22Q2 (11) | 1305.31 | 5.09 | 11.25 | 887.07 | 6.02 | 14.34 | 347.04 | 6.54 | 5.56 | 5.3 | 21.84 | 45.21 | 3.11 | 10.68 | 17.36 | 2.58 | 1.18 | -3.73 | 2.13 | 0.47 | -4.05 | 1.58 | 1480.0 | 507.69 | 8.48 | 61.22 | 31.07 | 0.14 | 166.67 | -85.86 | 0 | -100.0 | 0 | -0.11 | -122.0 | -191.67 | 25.05 | 330.41 | -5.44 | 96.25 | 12.73 | 1.02 | 48.53 | 14.62 | -9.81 | 21.64 | 3.29 | 8.96 | 22.48 | -8.39 | 7.87 | 0.85 | 13.33 | -10.53 | 0.41 | -35.94 | -14.58 | 1.60 | 113.33 | -15.79 | 5682 | 0.0 | 0.0 | 189.6 | 9.81 | 3.24 |
| 22Q1 (10) | 1242.04 | 7.27 | 7.57 | 836.73 | 5.33 | 9.63 | 325.75 | 4.73 | 2.71 | 4.35 | 29.08 | -13.69 | 2.81 | 10.2 | 10.2 | 2.55 | -4.85 | -7.61 | 2.12 | -4.93 | -2.3 | 0.1 | -28.57 | 400.0 | 5.26 | -23.1 | 3.34 | -0.21 | -135.59 | -520.0 | 0.04 | 102.88 | 0 | 0.5 | 38.89 | 1766.67 | 5.82 | -66.24 | -72.02 | 85.38 | 22.58 | -10.18 | 42.34 | 25.34 | -21.67 | 20.95 | 22.87 | 22.73 | 24.54 | 0.25 | 36.64 | 0.75 | 27.12 | -21.05 | 0.64 | 120.69 | 10.34 | 0.75 | -78.57 | -21.05 | 5682 | 0.0 | 0.0 | 172.66 | 9.49 | -5.88 |
| 21Q4 (9) | 1157.83 | -7.32 | 8.71 | 794.39 | -5.49 | 11.09 | 311.03 | -2.86 | 0.91 | 3.37 | -34.69 | -43.83 | 2.55 | 0.79 | -20.56 | 2.68 | 5.93 | -10.07 | 2.23 | 8.78 | -21.2 | 0.14 | -91.36 | 250.0 | 6.84 | -7.82 | 15.35 | 0.59 | 690.0 | 180.82 | -1.39 | -672.22 | -1290.0 | 0.36 | 24.14 | 28.57 | 17.24 | 21.15 | -5.48 | 69.65 | -32.17 | 16.12 | 33.78 | -40.89 | -4.66 | 17.05 | -17.79 | 83.53 | 24.48 | 21.25 | 58.04 | 0.59 | -41.58 | -4.84 | 0.29 | -61.33 | -3.33 | 3.50 | 20.69 | -7.65 | 5682 | 0.0 | 0.0 | 157.7 | -17.42 | 5.46 |
| 21Q3 (8) | 1249.21 | 6.46 | 2.33 | 840.54 | 8.34 | 6.46 | 320.2 | -2.6 | -3.55 | 5.16 | 41.37 | -13.57 | 2.53 | -4.53 | -12.76 | 2.53 | -5.6 | -12.76 | 2.05 | -7.66 | -7.24 | 1.62 | 523.08 | 82.02 | 7.42 | 14.68 | 14.86 | -0.1 | -110.1 | -145.45 | -0.18 | 0 | -350.0 | 0.29 | 141.67 | 26.09 | 14.23 | -46.28 | -48.29 | 102.69 | 7.78 | -18.97 | 57.15 | 6.21 | -20.23 | 20.74 | 4.43 | -16.81 | 20.19 | -3.12 | 2.59 | 1.01 | 6.32 | -19.84 | 0.75 | 56.25 | -2.6 | 2.90 | 52.63 | -8.52 | 5682 | 0.0 | 0.0 | 190.97 | 3.99 | -11.05 |
| 21Q2 (7) | 1173.36 | 1.62 | 6.24 | 775.8 | 1.65 | 8.27 | 328.76 | 3.66 | 8.47 | 3.65 | -27.58 | 0 | 2.65 | 3.92 | -20.9 | 2.68 | -2.9 | -7.9 | 2.22 | 2.3 | 0 | 0.26 | 1200.0 | 0 | 6.47 | 27.11 | 0 | 0.99 | 1880.0 | 0 | 0 | 0 | 0 | 0.12 | 500.0 | 0 | 26.49 | 27.36 | 11.49 | 95.28 | 0.23 | -12.27 | 53.81 | -0.44 | -15.49 | 19.86 | 16.34 | 2.21 | 20.84 | 16.04 | 16.49 | 0.95 | 0.0 | -15.18 | 0.48 | -17.24 | -31.43 | 1.90 | 100.0 | -0.52 | 5682 | 0.0 | -0.05 | 183.65 | 0.11 | -5.98 |
| 21Q1 (6) | 1154.62 | 8.41 | 6.62 | 763.22 | 6.73 | 7.24 | 317.14 | 2.89 | 6.01 | 5.04 | -16.0 | 0 | 2.55 | -20.56 | -21.54 | 2.76 | -7.38 | -6.44 | 2.17 | -23.32 | 0 | 0.02 | -50.0 | 0 | 5.09 | -14.17 | 0 | 0.05 | 106.85 | 0 | 0 | 100.0 | 0 | -0.03 | -110.71 | 0 | 20.8 | 14.04 | 22.21 | 95.06 | 58.49 | 6.74 | 54.05 | 52.55 | 20.97 | 17.07 | 83.75 | -24.87 | 17.96 | 15.95 | -29.6 | 0.95 | 53.23 | 20.25 | 0.58 | 93.33 | 18.37 | 0.95 | -74.93 | 20.25 | 5682 | 0.0 | 0.0 | 183.45 | 22.68 | 4.1 |
| 20Q4 (5) | 1065.08 | -12.75 | 1.8 | 715.11 | -9.43 | 0.81 | 308.23 | -7.15 | 4.09 | 6.0 | 0.5 | 0 | 3.21 | 10.69 | 0 | 2.98 | 2.76 | 0 | 2.83 | 28.05 | 0 | 0.04 | -95.51 | 0 | 5.93 | -8.2 | 0 | -0.73 | -431.82 | 0 | -0.1 | -150.0 | 0 | 0.28 | 21.74 | 0 | 18.24 | -33.72 | 20.24 | 59.98 | -52.67 | 7.3 | 35.43 | -50.54 | 25.91 | 9.29 | -62.74 | -19.29 | 15.49 | -21.29 | -24.77 | 0.62 | -50.79 | 24.0 | 0.30 | -61.04 | 30.43 | 3.79 | 19.56 | 13.13 | 5682 | 0.0 | 0.0 | 149.53 | -30.35 | 2.7 |
| 20Q3 (4) | 1220.74 | 10.53 | 0.0 | 789.57 | 10.2 | 0.0 | 331.97 | 9.52 | 0.0 | 5.97 | 0 | 0.0 | 2.9 | -13.43 | 0.0 | 2.9 | -0.34 | 0.0 | 2.21 | 0 | 0.0 | 0.89 | 0 | 0.0 | 6.46 | 0 | 0.0 | 0.22 | 0 | 0.0 | -0.04 | 0 | 0.0 | 0.23 | 0 | 0.0 | 27.52 | 15.82 | 0.0 | 126.73 | 16.68 | 0.0 | 71.64 | 12.52 | 0.0 | 24.93 | 28.31 | 0.0 | 19.68 | 10.01 | 0.0 | 1.26 | 12.5 | 0.0 | 0.77 | 10.0 | 0.0 | 3.17 | 65.97 | 0.0 | 5682 | -0.05 | 0.0 | 214.69 | 9.91 | 0.0 |
| 20Q2 (3) | 1104.47 | 1.99 | 0.0 | 716.52 | 0.68 | 0.0 | 303.1 | 1.31 | 0.0 | 0 | 0 | 0.0 | 3.35 | 3.08 | 0.0 | 2.91 | -1.36 | 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 | 23.76 | 39.6 | 0.0 | 108.61 | 21.95 | 0.0 | 63.67 | 42.5 | 0.0 | 19.43 | -14.48 | 0.0 | 17.89 | -29.87 | 0.0 | 1.12 | 41.77 | 0.0 | 0.70 | 42.86 | 0.0 | 1.91 | 141.77 | 0.0 | 5685 | 0.05 | 0.0 | 195.34 | 10.85 | 0.0 |
| 20Q1 (2) | 1082.91 | 3.5 | 0.0 | 711.69 | 0.32 | 0.0 | 299.17 | 1.03 | 0.0 | 0 | 0 | 0.0 | 3.25 | 0 | 0.0 | 2.95 | 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 | 17.02 | 12.2 | 0.0 | 89.06 | 59.32 | 0.0 | 44.68 | 58.78 | 0.0 | 22.72 | 97.39 | 0.0 | 25.51 | 23.9 | 0.0 | 0.79 | 58.0 | 0.0 | 0.49 | 113.04 | 0.0 | 0.79 | -76.42 | 0.0 | 5682 | 0.0 | 0.0 | 176.22 | 21.03 | 0.0 |
| 19Q4 (1) | 1046.24 | 0.0 | 0.0 | 709.39 | 0.0 | 0.0 | 296.13 | 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 | 15.17 | 0.0 | 0.0 | 55.9 | 0.0 | 0.0 | 28.14 | 0.0 | 0.0 | 11.51 | 0.0 | 0.0 | 20.59 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 5682 | 0.0 | 0.0 | 145.6 | 0.0 | 0.0 |
