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) | 163.14 | -4.03 | 148.2 | -4.66 | 11.36 | -0.7 | 0.07 | 75.0 | 0.8 | 40.35 | 0.03 | 200.0 | 0.11 | 0.0 | 0 | 0 | 0.16 | 33.33 | 0.03 | 0 | 0 | 0 | 0.08 | -73.33 | 0.33 | -50.0 | 3.9 | 3.72 | 3.13 | -2.8 | 0.59 | -16.9 | 15.22 | -18.91 | 0.94 | -6.0 | 0.82 | 9.33 | 0.00 | 0 | 331 | 2.8 | 7.83 | 8.75 |
| 2022 (9) | 169.99 | 15.02 | 155.44 | 15.84 | 11.44 | 8.13 | 0.04 | 33.33 | 0.57 | 58.33 | 0.01 | -50.0 | 0.11 | -8.33 | 0.01 | 0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0.3 | 57.89 | 0.66 | 29.41 | 3.76 | 6.21 | 3.22 | -0.31 | 0.71 | -1.39 | 18.77 | -8.26 | 1.00 | 0.0 | 0.75 | -6.25 | 0.00 | 0 | 322 | 0.0 | 7.2 | 6.82 |
| 2021 (8) | 147.79 | 19.92 | 134.18 | 22.36 | 10.58 | 3.02 | 0.03 | 200.0 | 0.36 | -14.29 | 0.02 | 0 | 0.12 | 50.0 | 0 | 0 | 0.11 | 0.0 | 0 | 0 | 0.01 | 0 | 0.19 | 111.11 | 0.51 | -85.17 | 3.54 | -47.63 | 3.23 | -47.48 | 0.72 | -34.55 | 20.46 | 25.14 | 1.00 | -47.64 | 0.80 | 1.27 | 0.00 | 0 | 322 | 0.0 | 6.74 | -31.29 |
| 2020 (7) | 123.24 | 0.53 | 109.66 | -2.64 | 10.27 | 6.76 | 0.01 | 0.0 | 0.42 | -31.15 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0.11 | 10.0 | 2.78 | 118.9 | -0.01 | 0 | 0.09 | 125.0 | 3.44 | 142.25 | 6.76 | 286.29 | 6.15 | 202.96 | 1.1 | 223.53 | 16.35 | -15.33 | 1.91 | 203.17 | 0.79 | 338.89 | 0.00 | 0 | 322 | 0.0 | 9.81 | 94.64 |
| 2019 (6) | 122.59 | 4.69 | 112.63 | 3.14 | 9.62 | 10.19 | 0.01 | 0.0 | 0.61 | 12.96 | 0.01 | 0 | 0.08 | -11.11 | 0.01 | 0 | 0.1 | 42.86 | 1.27 | 12600.0 | 0 | 0 | 0.04 | -66.67 | 1.42 | 0 | 1.75 | 0 | 2.03 | 0 | 0.34 | 183.33 | 19.31 | 0 | 0.63 | 0 | 0.18 | 0 | 0.00 | 0 | 322 | 0.0 | 5.04 | 181.56 |
| 2018 (5) | 117.1 | 8.2 | 109.2 | 10.01 | 8.73 | -1.36 | 0.01 | -50.0 | 0.54 | 14.89 | 0 | 0 | 0.09 | 12.5 | 0 | 0 | 0.07 | -22.22 | 0.01 | 0 | 0 | 0 | 0.12 | -70.0 | -0.01 | 0 | -0.84 | 0 | -0.11 | 0 | 0.12 | 500.0 | 0.00 | 0 | -0.03 | 0 | -0.03 | 0 | 0.00 | 0 | 322 | 0.0 | 1.79 | -39.12 |
| 2017 (4) | 108.23 | -1.3 | 99.26 | -0.59 | 8.85 | -2.21 | 0.02 | 0.0 | 0.47 | 6.82 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0.09 | -35.71 | 0 | 0 | 0.01 | 0 | 0.4 | 471.43 | 0.46 | 142.11 | 0.57 | -39.36 | 1.41 | -9.62 | 0.02 | -94.44 | 3.28 | -91.53 | 0.44 | -10.2 | 0.28 | -30.0 | 0.00 | 0 | 322 | 0.94 | 2.94 | 3.89 |
| 2016 (3) | 109.66 | 12.67 | 99.85 | 12.0 | 9.05 | 19.39 | 0.02 | 0.0 | 0.44 | 83.33 | 0 | 0 | 0.07 | -41.67 | 0 | 0 | 0.14 | -39.13 | -0.02 | 0 | 0 | 0 | 0.07 | 0 | 0.19 | -38.71 | 0.94 | 1.08 | 1.56 | 59.18 | 0.36 | 16.13 | 38.71 | 16.74 | 0.49 | 58.06 | 0.40 | 100.0 | 0.00 | 0 | 319 | 0.0 | 2.83 | 27.48 |
| 2015 (2) | 97.33 | -7.69 | 89.15 | -9.1 | 7.58 | 18.07 | 0.02 | 0.0 | 0.24 | 41.18 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0.23 | -8.0 | -0.01 | 0 | 0.01 | 0 | -0.02 | 0 | 0.31 | -42.59 | 0.93 | -36.73 | 0.98 | -27.94 | 0.31 | 47.62 | 33.16 | 130.44 | 0.31 | -27.91 | 0.20 | -16.67 | 0.00 | 0 | 319 | 1.92 | 2.22 | -16.54 |
| 2014 (1) | 105.44 | 0.31 | 98.08 | -1.69 | 6.42 | 16.3 | 0.02 | 0.0 | 0.17 | 0 | 0 | 0 | 0.11 | -8.33 | 0 | 0 | 0.25 | 13.64 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.54 | 42.11 | 1.47 | 635.0 | 1.36 | 385.71 | 0.21 | 0 | 14.39 | 0 | 0.43 | 377.78 | 0.24 | 0 | 0.00 | 0 | 313 | 0.0 | 2.66 | 103.05 |
| 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) | 35.25 | 1.59 | -13.39 | 32.13 | 2.03 | -12.29 | 3.11 | 4.01 | 9.12 | 0 | -100.0 | -100.0 | 0.22 | 10.0 | 22.22 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 200.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | -100.0 | 0.01 | -96.55 | -99.22 | 0.13 | -78.33 | -86.32 | 0.06 | 200.0 | -78.57 | 0.00 | 0 | -100.0 | 0.04 | -77.78 | -86.21 | 0.04 | -73.33 | -84.62 | 0.36 | 12.5 | -48.57 | 341 | 0.0 | 3.02 | 1.11 | -18.38 | -50.88 |
| 24Q2 (19) | 34.7 | -2.64 | -14.66 | 31.49 | -2.66 | -15.71 | 2.99 | 2.75 | 19.6 | 0.04 | 0 | 33.33 | 0.2 | 5.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -60.0 | -75.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0.08 | 14.29 | -42.86 | 0.29 | -36.96 | -69.47 | 0.6 | 22.45 | -21.05 | -0.06 | -146.15 | -300.0 | 0.00 | -100.0 | -100.0 | 0.18 | 20.0 | -21.74 | 0.15 | 25.0 | -16.67 | 0.32 | 113.33 | -23.81 | 341 | 3.02 | 3.02 | 1.36 | -8.72 | -29.9 |
| 24Q1 (18) | 35.64 | -9.38 | -16.04 | 32.35 | -8.87 | -16.43 | 2.91 | -6.43 | 0.0 | 0 | -100.0 | -100.0 | 0.19 | -9.52 | -9.52 | 0.01 | 0.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 66.67 | 66.67 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 150.0 | 0.07 | -63.16 | 216.67 | 0.46 | -49.45 | -39.47 | 0.49 | -38.75 | -20.97 | 0.13 | -18.75 | 8.33 | 28.74 | 62.83 | 78.18 | 0.15 | -37.5 | -21.05 | 0.12 | -33.33 | -40.0 | 0.15 | -84.04 | -21.05 | 331 | 0.0 | 2.8 | 1.49 | -20.74 | -15.34 |
| 23Q4 (17) | 39.33 | -3.37 | -9.57 | 35.5 | -3.08 | -12.63 | 3.11 | 9.12 | 11.47 | 0.02 | 100.0 | 100.0 | 0.21 | 16.67 | 10.53 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | -68.42 | 0.19 | 171.43 | 26.67 | 0.91 | -29.46 | 333.33 | 0.8 | -15.79 | 370.59 | 0.16 | -42.86 | 100.0 | 17.65 | -18.36 | -54.04 | 0.24 | -17.24 | 380.0 | 0.18 | -30.77 | 1700.0 | 0.94 | 34.29 | -6.0 | 331 | 0.0 | 2.8 | 1.88 | -16.81 | 66.37 |
| 23Q3 (16) | 40.7 | 0.1 | -2.21 | 36.63 | -1.95 | -7.24 | 2.85 | 14.0 | 2.89 | 0.01 | -66.67 | 0.0 | 0.18 | -10.0 | 20.0 | 0.01 | 0.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.03 | -62.5 | -57.14 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.07 | -50.0 | -58.82 | 1.29 | 35.79 | 386.67 | 0.95 | 25.0 | 396.88 | 0.28 | 833.33 | 380.0 | 21.62 | 528.49 | 0 | 0.29 | 26.09 | 390.0 | 0.26 | 44.44 | 285.71 | 0.70 | 66.67 | -26.32 | 331 | 0.0 | 2.8 | 2.26 | 16.49 | 425.58 |
| 23Q2 (15) | 40.66 | -4.22 | -4.69 | 37.36 | -3.49 | -2.73 | 2.5 | -14.09 | -14.38 | 0.03 | 200.0 | 200.0 | 0.2 | -4.76 | 53.85 | 0.01 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.08 | 166.67 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 200.0 | -83.33 | 0.14 | 333.33 | -33.33 | 0.95 | 25.0 | -39.87 | 0.76 | 22.58 | -43.7 | 0.03 | -75.0 | -87.5 | 3.44 | -78.67 | -77.4 | 0.23 | 21.05 | -45.24 | 0.18 | -10.0 | -45.45 | 0.42 | 121.05 | -60.0 | 331 | 2.8 | 2.8 | 1.94 | 10.23 | -19.83 |
| 23Q1 (14) | 42.45 | -2.39 | 0.52 | 38.71 | -4.73 | 4.88 | 2.91 | 4.3 | -1.69 | 0.01 | 0.0 | 0.0 | 0.21 | 10.53 | 133.33 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -110.53 | 0.0 | -0.06 | -140.0 | -146.15 | 0.76 | 261.9 | -68.6 | 0.62 | 264.71 | -69.31 | 0.12 | 50.0 | -75.51 | 16.13 | -57.99 | -20.07 | 0.19 | 280.0 | -69.84 | 0.20 | 1900.0 | -63.64 | 0.19 | -81.0 | -69.84 | 322 | 0.0 | 0.0 | 1.76 | 55.75 | -45.17 |
| 22Q4 (13) | 43.49 | 4.49 | 8.02 | 40.63 | 2.89 | 9.87 | 2.79 | 0.72 | 2.57 | 0.01 | 0.0 | -50.0 | 0.19 | 26.67 | 90.0 | 0.01 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 850.0 | 216.67 | 0.15 | -11.76 | 275.0 | 0.21 | 146.67 | -65.0 | 0.17 | 153.12 | -75.0 | 0.08 | 180.0 | 60.0 | 38.40 | 0 | 377.02 | 0.05 | 150.0 | -76.19 | 0.01 | 107.14 | -94.74 | 1.00 | 5.26 | 0.0 | 322 | 0.0 | 0.0 | 1.13 | 162.79 | -18.12 |
| 22Q3 (12) | 41.62 | -2.44 | 15.93 | 39.49 | 2.81 | 17.08 | 2.77 | -5.14 | 9.06 | 0.01 | 0.0 | 0 | 0.15 | 15.38 | 66.67 | 0 | 0 | 0 | 0.03 | 50.0 | -25.0 | 0.01 | 0 | 0 | 0.07 | 133.33 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -83.33 | 300.0 | 0.17 | -19.05 | 466.67 | -0.45 | -128.48 | -32.35 | -0.32 | -123.7 | -14.29 | -0.1 | -141.67 | -350.0 | 0.00 | -100.0 | 0 | -0.10 | -123.81 | -11.11 | -0.14 | -142.42 | -55.56 | 0.95 | -9.52 | 20.25 | 322 | 0.0 | 0.0 | 0.43 | -82.23 | -4.44 |
| 22Q2 (11) | 42.66 | 1.02 | 23.94 | 38.41 | 4.06 | 22.32 | 2.92 | -1.35 | 13.62 | 0.01 | 0.0 | 0.0 | 0.13 | 44.44 | 44.44 | 0 | 0 | -100.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.03 | 0.0 | -57.14 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.12 | 700.0 | 200.0 | 0.21 | 61.54 | 61.54 | 1.58 | -34.71 | 167.8 | 1.35 | -33.17 | 187.23 | 0.24 | -51.02 | 0.0 | 15.22 | -24.58 | -61.93 | 0.42 | -33.33 | 180.0 | 0.33 | -40.0 | 230.0 | 1.05 | 66.67 | 19.32 | 322 | 0.0 | 0.0 | 2.42 | -24.61 | 66.9 |
| 22Q1 (10) | 42.23 | 4.89 | 13.52 | 36.91 | -0.19 | 15.09 | 2.96 | 8.82 | 7.25 | 0.01 | -50.0 | 0 | 0.09 | -10.0 | 12.5 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0.03 | 160.0 | -62.5 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.02 | -133.33 | -120.0 | 0.13 | 225.0 | -58.06 | 2.42 | 303.33 | -9.7 | 2.02 | 197.06 | -14.04 | 0.49 | 880.0 | 22.5 | 20.18 | 150.68 | 34.8 | 0.63 | 200.0 | -13.7 | 0.55 | 189.47 | -8.33 | 0.63 | -37.0 | -13.7 | 322 | 0.0 | 0.0 | 3.21 | 132.61 | -6.96 |
| 21Q4 (9) | 40.26 | 12.14 | 19.68 | 36.98 | 9.64 | 24.34 | 2.72 | 7.09 | 0.37 | 0.02 | 0 | 0 | 0.1 | 11.11 | 11.11 | 0 | 0 | 0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0 | -0.05 | -600.0 | 64.29 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.06 | 700.0 | 0.0 | 0.04 | 33.33 | -88.89 | 0.6 | 276.47 | -61.29 | 0.68 | 342.86 | -51.43 | 0.05 | 25.0 | -82.76 | 8.05 | 0 | -57.16 | 0.21 | 333.33 | -51.16 | 0.19 | 311.11 | -36.67 | 1.00 | 26.58 | -47.64 | 322 | 0.0 | 0.0 | 1.38 | 206.67 | -40.52 |
| 21Q3 (8) | 35.9 | 4.3 | 17.63 | 33.73 | 7.42 | 26.85 | 2.54 | -1.17 | -1.55 | 0 | -100.0 | 0 | 0.09 | 0.0 | -10.0 | 0 | -100.0 | 0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0.01 | -85.71 | -93.75 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | -125.0 | -116.67 | 0.03 | -76.92 | -88.46 | -0.34 | -157.63 | -121.12 | -0.28 | -159.57 | -121.05 | 0.04 | -83.33 | -87.5 | 0.00 | -100.0 | -100.0 | -0.09 | -160.0 | -121.95 | -0.09 | -190.0 | -129.03 | 0.79 | -10.23 | -46.62 | 322 | 0.0 | 0.0 | 0.45 | -68.97 | -80.93 |
| 21Q2 (7) | 34.42 | -7.47 | 17.92 | 31.4 | -2.09 | 19.94 | 2.57 | -6.88 | 12.23 | 0.01 | 0 | 0 | 0.09 | 12.5 | -18.18 | 0.01 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0 | -0.01 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | -60.0 | 0 | 0.13 | -58.06 | 116.67 | 0.59 | -77.99 | -25.32 | 0.47 | -80.0 | -37.33 | 0.24 | -40.0 | 50.0 | 39.98 | 167.07 | 92.21 | 0.15 | -79.45 | -34.78 | 0.10 | -83.33 | -50.0 | 0.88 | 20.55 | -16.98 | 322 | 0.0 | -1.23 | 1.45 | -57.97 | -5.84 |
| 21Q1 (6) | 37.2 | 10.58 | 24.46 | 32.07 | 7.83 | 18.12 | 2.76 | 1.85 | 2.6 | 0 | 0 | 0 | 0.08 | -11.11 | -38.46 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.08 | 157.14 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.1 | 66.67 | 0 | 0.31 | -13.89 | -88.77 | 2.68 | 72.9 | -4.63 | 2.35 | 67.86 | -11.99 | 0.4 | 37.93 | 21.21 | 14.97 | -20.33 | 26.65 | 0.73 | 69.77 | -12.05 | 0.60 | 100.0 | 2100.0 | 0.73 | -61.78 | -12.05 | 322 | 0.0 | 0.0 | 3.45 | 48.71 | -3.9 |
| 20Q4 (5) | 33.64 | 10.22 | 4.63 | 29.74 | 11.85 | 0.17 | 2.71 | 5.04 | 0.74 | 0 | 0 | 0 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.14 | -187.5 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.06 | 0.0 | 0 | 0.36 | 38.46 | -76.77 | 1.55 | -3.73 | 18.32 | 1.4 | 5.26 | 6.87 | 0.29 | -9.38 | 222.22 | 18.79 | -4.86 | 167.28 | 0.43 | 4.88 | 4.88 | 0.30 | -3.23 | 528.57 | 1.91 | 29.05 | 203.17 | 322 | 0.0 | 0.0 | 2.32 | -1.69 | 5.45 |
| 20Q3 (4) | 30.52 | 4.56 | 0.0 | 26.59 | 1.57 | 0.0 | 2.58 | 12.66 | 0.0 | 0 | 0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.26 | 333.33 | 0.0 | 1.61 | 103.8 | 0.0 | 1.33 | 77.33 | 0.0 | 0.32 | 100.0 | 0.0 | 19.75 | -5.05 | 0.0 | 0.41 | 78.26 | 0.0 | 0.31 | 55.0 | 0.0 | 1.48 | 39.62 | 0.0 | 322 | -1.23 | 0.0 | 2.36 | 53.25 | 0.0 |
| 20Q2 (3) | 29.19 | -2.34 | 0.0 | 26.18 | -3.57 | 0.0 | 2.29 | -14.87 | 0.0 | 0 | 0 | 0.0 | 0.11 | -15.38 | 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 | 0.06 | -97.83 | 0.0 | 0.79 | -71.89 | 0.0 | 0.75 | -71.91 | 0.0 | 0.16 | -51.52 | 0.0 | 20.80 | 75.97 | 0.0 | 0.23 | -72.29 | 0.0 | 0.20 | 766.67 | 0.0 | 1.06 | 27.71 | 0.0 | 326 | 1.24 | 0.0 | 1.54 | -57.1 | 0.0 |
| 20Q1 (2) | 29.89 | -7.03 | 0.0 | 27.15 | -8.56 | 0.0 | 2.69 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 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 | 2.76 | 78.06 | 0.0 | 2.81 | 114.5 | 0.0 | 2.67 | 103.82 | 0.0 | 0.33 | 266.67 | 0.0 | 11.82 | 68.14 | 0.0 | 0.83 | 102.44 | 0.0 | -0.03 | 57.14 | 0.0 | 0.83 | 31.75 | 0.0 | 322 | 0.0 | 0.0 | 3.59 | 63.18 | 0.0 |
| 19Q4 (1) | 32.15 | 0.0 | 0.0 | 29.69 | 0.0 | 0.0 | 2.69 | 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 | 1.55 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 7.03 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 322 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 |
