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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 2000.4 | 0.45 | 1898.92 | 0.31 | 143.1 | 3.28 | 7.66 | 28.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.48 | -84.15 | -24.14 | 0 | -12.32 | 0 | -11.82 | 0 | 0.00 | 0 | -0.19 | 0 | -0.47 | 0 | 0.00 | 0 | 6366 | 0.0 | 98.18 | -42.85 |
| 2023 (9) | 1991.39 | -20.87 | 1893.12 | -9.46 | 138.55 | -12.09 | 5.94 | 56.32 | 24.58 | 77.73 | 0.27 | 350.0 | 2.05 | 3.02 | 36.68 | -56.55 | 0 | 0 | 3.91 | 1121.88 | 0 | 0 | -0.18 | 0 | 110.25 | -35.13 | 69.97 | -84.02 | 73.38 | -79.7 | -3.41 | 0 | 0.00 | 0 | 1.15 | -79.75 | -0.58 | 0 | 0.00 | 0 | 6366 | 0.0 | 171.79 | -67.76 |
| 2022 (8) | 2516.47 | -8.02 | 2090.89 | 5.9 | 157.6 | -1.48 | 3.8 | 61.02 | 13.83 | 47.13 | 0.06 | 100.0 | 1.99 | 27.56 | 84.42 | 181.4 | 0 | 0 | 0.32 | 88.24 | 0 | 0 | 24.37 | 0 | 169.95 | -34.11 | 437.94 | -49.05 | 361.43 | -49.35 | 76.52 | -47.6 | 17.47 | 2.83 | 5.68 | -49.33 | 3.01 | -57.96 | 0.00 | 0 | 6366 | 0.0 | 532.88 | -43.96 |
| 2021 (7) | 2735.98 | 47.24 | 1974.37 | 25.95 | 159.97 | 33.81 | 2.36 | -36.9 | 9.4 | -27.08 | 0.03 | 0.0 | 1.56 | -11.86 | 30.0 | -10.66 | 0 | 0 | 0.17 | 88.89 | 0 | 0 | -4.59 | 0 | 257.93 | 264.98 | 859.57 | 255.68 | 713.55 | 256.13 | 146.02 | 253.56 | 16.99 | -0.59 | 11.21 | 255.87 | 7.16 | 250.98 | 0.00 | 0 | 6366 | 0.0 | 950.92 | 184.92 |
| 2020 (6) | 1858.13 | -10.6 | 1567.59 | -10.8 | 119.55 | 0.31 | 3.74 | -40.06 | 12.89 | -28.31 | 0.03 | 200.0 | 1.77 | 12.74 | 33.58 | -58.98 | 0 | 0 | 0.09 | -70.97 | 0 | 0 | -10.8 | 0 | 70.67 | -67.91 | 241.67 | -42.76 | 200.36 | -46.32 | 41.3 | -15.63 | 17.09 | 47.45 | 3.15 | -46.25 | 2.04 | -15.0 | 0.00 | 0 | 6366 | 0.0 | 333.75 | -34.52 |
| 2019 (5) | 2078.49 | -9.78 | 1757.35 | -8.97 | 119.18 | -0.41 | 6.24 | -5.6 | 17.98 | 20.75 | 0.01 | 0 | 1.57 | -8.72 | 81.86 | 8.97 | 0 | 0 | 0.31 | -73.95 | 0 | 0 | -2.8 | 0 | 220.23 | -30.64 | 422.19 | -26.05 | 373.24 | -24.67 | 48.95 | -35.11 | 11.59 | -12.26 | 5.86 | -24.68 | 2.40 | -14.29 | 0.00 | 0 | 6366 | 0.0 | 509.69 | -22.8 |
| 2018 (4) | 2303.7 | 11.45 | 1930.62 | 11.44 | 119.67 | 3.78 | 6.61 | 36.57 | 14.89 | -3.25 | 0 | 0 | 1.72 | 13.91 | 75.12 | 33.98 | 0 | 0 | 1.19 | 1090.0 | 0 | 0 | 9.18 | 0 | 317.51 | -3.69 | 570.92 | 3.99 | 495.5 | 0.34 | 75.43 | 36.62 | 13.21 | 31.31 | 7.78 | 0.26 | 2.80 | 8.53 | 0.00 | 0 | 6366 | 0.0 | 660.24 | 1.76 |
| 2017 (3) | 2067.1 | 14.73 | 1732.41 | 11.14 | 115.31 | 2.21 | 4.84 | 32.97 | 15.39 | 5.56 | 0 | 0 | 1.51 | -0.66 | 56.07 | 17.5 | 0 | 0 | 0.1 | 0 | 17.63 | 0 | -12.68 | 0 | 329.66 | 7.04 | 549.04 | 25.31 | 493.83 | 25.36 | 55.21 | 24.88 | 10.06 | -0.3 | 7.76 | 25.36 | 2.58 | 91.11 | 0.00 | 0 | 6366 | 0.0 | 648.82 | 19.76 |
| 2016 (2) | 1801.73 | -5.94 | 1558.74 | -8.16 | 112.82 | -0.37 | 3.64 | 0.83 | 14.58 | -24.22 | 0 | 0 | 1.52 | 40.74 | 47.72 | 51.11 | 0 | 0 | 0 | 0 | 0 | 0 | -18.82 | 0 | 307.97 | 25.23 | 438.14 | 24.85 | 393.93 | 27.58 | 44.21 | 4.84 | 10.09 | -16.06 | 6.19 | 27.63 | 1.35 | 36.36 | 0.00 | 0 | 6366 | 0.0 | 541.77 | 20.83 |
| 2015 (1) | 1915.45 | -11.56 | 1697.2 | -15.16 | 113.24 | 2.57 | 3.61 | -27.8 | 19.24 | 12.84 | 0 | 0 | 1.08 | 3.85 | 31.58 | 34.04 | 0 | 0 | 0.09 | -74.29 | 12.55 | -52.28 | 6.85 | -54.06 | 245.93 | 64.83 | 350.94 | 71.75 | 308.77 | 72.74 | 42.17 | 64.86 | 12.02 | -3.99 | 4.85 | 72.6 | 0.99 | 115.22 | 0.00 | 0 | 6366 | 0.0 | 448.39 | 48.98 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 503.31 | -0.32 | 5.42 | 482.45 | 0.51 | 4.94 | 34.65 | -13.35 | -1.42 | 1.97 | -17.92 | -11.26 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 5.06 | 129.11 | 131.0 | -8.73 | 73.1 | 74.17 | 2.75 | 108.89 | 109.48 | -11.49 | -655.92 | -139.87 | 0.00 | 0 | 0 | 0.04 | 108.16 | 108.7 | -0.04 | 80.95 | 80.0 | -0.19 | 20.83 | -116.52 | 6366 | 0.0 | 0.0 | 22.88 | 7789.66 | 450.38 |
| 24Q3 (19) | 504.92 | -1.21 | -0.48 | 480.01 | 1.33 | 1.97 | 39.99 | 12.05 | 14.65 | 2.4 | 46.34 | 96.72 | 9.55 | 10.92 | 47.15 | 0.12 | 71.43 | 71.43 | 0.41 | -4.65 | -10.87 | 8.66 | 358.2 | 109.18 | 0 | 0 | 0 | 0.02 | -66.67 | -90.0 | 0 | 0 | 0 | -4.37 | -853.45 | -188.28 | -17.38 | -248.17 | -126.09 | -32.45 | -341.62 | -147.46 | -30.92 | -326.52 | -146.35 | -1.52 | -623.81 | -191.57 | 0.00 | 0 | -100.0 | -0.49 | -333.33 | -146.67 | -0.21 | -800.0 | 0 | -0.24 | -196.0 | -114.91 | 6366 | 0.0 | 0.0 | 0.29 | -99.32 | -99.69 |
| 24Q2 (18) | 511.09 | 6.24 | 5.49 | 473.71 | 2.37 | -0.31 | 35.69 | 8.88 | 4.91 | 1.64 | -0.61 | 20.59 | 8.61 | 7.76 | 60.63 | 0.07 | 0.0 | 0.0 | 0.43 | 4.88 | -15.69 | 1.89 | 0 | -94.19 | 0 | 0 | 0 | 0.06 | -53.85 | 500.0 | 0 | -100.0 | 0 | 0.58 | -85.61 | -79.29 | 11.73 | -35.05 | -66.92 | 13.43 | 272.02 | 25.16 | 13.65 | 517.65 | 11.43 | -0.21 | -115.0 | 86.18 | 0.00 | -100.0 | 0 | 0.21 | 600.0 | 10.53 | 0.03 | 112.0 | 108.33 | 0.25 | 733.33 | -55.36 | 6366 | 0.0 | 0.0 | 42.65 | 31.76 | 21.2 |
| 24Q1 (17) | 481.08 | 0.76 | -7.86 | 462.75 | 0.65 | -5.07 | 32.78 | -6.74 | -4.99 | 1.65 | -25.68 | 44.74 | 7.99 | 5.55 | 54.55 | 0.07 | 0.0 | 16.67 | 0.41 | -12.77 | -32.79 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.13 | -18.75 | -96.33 | 0.04 | 0 | 0 | 4.03 | 156.92 | 574.12 | 18.06 | 210.66 | -26.26 | 3.61 | 110.68 | -85.36 | 2.21 | 107.62 | -90.57 | 1.4 | 129.23 | 12.9 | 38.78 | 0 | 674.05 | 0.03 | 106.52 | -91.89 | -0.25 | -25.0 | -1150.0 | 0.03 | -97.39 | -91.89 | 6366 | 0.0 | 0.0 | 32.37 | 595.71 | -34.39 |
| 23Q4 (16) | 477.43 | -5.9 | -6.51 | 459.76 | -2.33 | -7.61 | 35.15 | 0.77 | -2.58 | 2.22 | 81.97 | 80.49 | 7.57 | 16.64 | 62.1 | 0.07 | 0.0 | 133.33 | 0.47 | 2.17 | -7.84 | 0.01 | -99.76 | 0.0 | 0 | 0 | 0 | 0.16 | -20.0 | 33.33 | 0 | 0 | 0 | -7.08 | -243.03 | -116.51 | -16.32 | -124.5 | 67.61 | -33.8 | -149.43 | 53.99 | -29.01 | -143.49 | 60.76 | -4.79 | -388.55 | -1119.15 | 0.00 | -100.0 | 0 | -0.46 | -143.81 | 60.34 | -0.20 | 0 | 45.95 | 1.15 | -28.57 | -79.75 | 6366 | 0.0 | 0.0 | -6.53 | -106.96 | 86.75 |
| 23Q3 (15) | 507.36 | 4.72 | -8.84 | 470.72 | -0.94 | -8.34 | 34.88 | 2.53 | -8.64 | 1.22 | -10.29 | 20.79 | 6.49 | 21.08 | 74.93 | 0.07 | 0.0 | 250.0 | 0.46 | -9.8 | -4.17 | 4.14 | -87.27 | -93.37 | 0 | 0 | 0 | 0.2 | 1900.0 | 42.86 | 0 | 0 | 0 | 4.95 | 76.79 | -51.18 | 66.62 | 87.87 | 18.41 | 68.38 | 537.28 | 11.99 | 66.71 | 444.57 | 15.82 | 1.66 | 209.21 | -51.88 | 2.43 | 0 | -57.07 | 1.05 | 452.63 | 16.67 | 0.00 | 100.0 | -100.0 | 1.61 | 187.5 | -76.46 | 6366 | 0.0 | 0.0 | 93.8 | 166.55 | 11.53 |
| 23Q2 (14) | 484.47 | -7.21 | -34.46 | 475.18 | -2.52 | -12.82 | 34.02 | -1.39 | -17.45 | 1.36 | 19.3 | 49.45 | 5.36 | 3.68 | 70.16 | 0.07 | 16.67 | 600.0 | 0.51 | -16.39 | -5.56 | 32.53 | 0 | 48.13 | 0 | 0 | 0 | 0.01 | -99.72 | -75.0 | 0 | 0 | 0 | 2.8 | 429.41 | -68.18 | 35.46 | 44.79 | -64.59 | 10.73 | -56.49 | -95.76 | 12.25 | -47.72 | -94.22 | -1.52 | -222.58 | -103.7 | 0.00 | -100.0 | -100.0 | 0.19 | -48.65 | -94.29 | -0.36 | -1700.0 | -120.45 | 0.56 | 51.35 | -90.56 | 6366 | 0.0 | 0.0 | 35.19 | -28.68 | -87.39 |
| 23Q1 (13) | 522.13 | 2.25 | -26.46 | 487.47 | -2.05 | -8.82 | 34.5 | -4.38 | -18.09 | 1.14 | -7.32 | 78.12 | 5.17 | 10.71 | 123.81 | 0.06 | 100.0 | 500.0 | 0.61 | 19.61 | 35.56 | 0 | -100.0 | 0 | 0 | 0 | 0 | 3.54 | 2850.0 | 17600.0 | 0 | 0 | 0 | -0.85 | 74.01 | -109.77 | 24.49 | 148.6 | -61.7 | 24.66 | 133.57 | -87.5 | 23.43 | 131.69 | -85.86 | 1.24 | 163.83 | -96.06 | 5.01 | 0 | -68.63 | 0.37 | 131.9 | -85.77 | -0.02 | 94.59 | -101.25 | 0.37 | -93.49 | -85.77 | 6366 | 0.0 | 0.0 | 49.34 | 200.12 | -77.47 |
| 22Q4 (12) | 510.66 | -8.24 | -31.37 | 497.65 | -3.1 | -7.55 | 36.08 | -5.5 | -19.32 | 1.23 | 21.78 | 101.64 | 4.67 | 25.88 | 115.21 | 0.03 | 50.0 | 200.0 | 0.51 | 6.25 | 24.39 | 0.01 | -99.98 | 0.0 | 0 | 0 | 0 | 0.12 | -14.29 | 20.0 | 0 | 0 | 0 | -3.27 | -132.25 | -2235.71 | -50.39 | -189.57 | -207.37 | -73.46 | -220.31 | -135.32 | -73.93 | -228.35 | -143.88 | 0.47 | -86.38 | -98.81 | 0.00 | -100.0 | -100.0 | -1.16 | -228.89 | -143.77 | -0.37 | -1950.0 | -119.37 | 5.68 | -16.96 | -49.33 | 6366 | 0.0 | 0.0 | -49.28 | -158.6 | -121.29 |
| 22Q3 (11) | 556.53 | -24.72 | -16.86 | 513.56 | -5.78 | 2.64 | 38.18 | -7.35 | -7.89 | 1.01 | 10.99 | 80.36 | 3.71 | 17.78 | 59.23 | 0.02 | 100.0 | 100.0 | 0.48 | -11.11 | 26.32 | 62.44 | 184.34 | 108.2 | 0 | 0 | 0 | 0.14 | 250.0 | 366.67 | 0 | 0 | 0 | 10.14 | 15.23 | 884.47 | 56.26 | -43.82 | -42.34 | 61.06 | -75.88 | -72.88 | 57.6 | -72.83 | -70.18 | 3.45 | -91.6 | -89.21 | 5.66 | -65.15 | -60.14 | 0.90 | -72.97 | -70.3 | 0.02 | -98.86 | -98.67 | 6.84 | 15.35 | -20.09 | 6366 | 0.0 | 0.0 | 84.1 | -69.86 | -65.99 |
| 22Q2 (10) | 739.24 | 4.11 | 3.17 | 545.07 | 1.96 | 10.05 | 41.21 | -2.16 | 11.2 | 0.91 | 42.19 | 49.18 | 3.15 | 36.36 | 47.2 | 0.01 | 0.0 | 0.0 | 0.54 | 20.0 | 38.46 | 21.96 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 8.8 | 1.15 | 294.26 | 100.15 | 56.63 | 62.42 | 253.11 | 28.33 | 2.97 | 212.02 | 27.92 | 4.8 | 41.09 | 30.49 | -5.56 | 16.24 | 1.69 | -8.25 | 3.33 | 28.08 | 4.72 | 1.76 | 10.0 | -20.36 | 5.93 | 128.08 | 7.23 | 6366 | 0.0 | 0.0 | 279.04 | 27.41 | 4.27 |
| 22Q1 (9) | 710.04 | -4.57 | 17.16 | 534.61 | -0.68 | 21.38 | 42.12 | -5.81 | 14.64 | 0.64 | 4.92 | 10.34 | 2.31 | 6.45 | -16.3 | 0.01 | 0.0 | 0.0 | 0.45 | 9.76 | 18.42 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | -80.0 | -50.0 | 0 | 0 | 0 | 8.7 | 6314.29 | 1015.79 | 63.94 | 36.25 | 23.51 | 197.23 | -5.18 | 9.2 | 165.74 | -1.64 | 10.79 | 31.49 | -20.3 | 1.52 | 15.97 | -15.9 | -7.04 | 2.60 | -1.89 | 10.64 | 1.60 | -16.23 | 3.9 | 2.60 | -76.81 | 10.64 | 6366 | 0.0 | 0.0 | 219.01 | -5.39 | 7.07 |
| 21Q4 (8) | 744.07 | 11.16 | 36.19 | 538.28 | 7.58 | 26.4 | 44.72 | 7.89 | 38.8 | 0.61 | 8.93 | -6.15 | 2.17 | -6.87 | -16.22 | 0.01 | 0.0 | 0.0 | 0.41 | 7.89 | -34.92 | 0.01 | -99.97 | 0 | 0 | 0 | 0 | 0.1 | 233.33 | 900.0 | 0 | 0 | 0 | -0.14 | -113.59 | 96.96 | 46.93 | -51.9 | 13.52 | 208.0 | -7.61 | 60.46 | 168.5 | -12.76 | 57.33 | 39.51 | 23.55 | 75.37 | 18.99 | 33.73 | 9.26 | 2.65 | -12.54 | 57.74 | 1.91 | 27.33 | 85.44 | 11.21 | 30.96 | 255.87 | 6366 | 0.0 | 0.0 | 231.48 | -6.39 | 49.51 |
| 21Q3 (7) | 669.36 | -6.58 | 44.96 | 500.35 | 1.02 | 25.85 | 41.45 | 11.85 | 35.46 | 0.56 | -8.2 | -30.0 | 2.33 | 8.88 | -18.53 | 0.01 | 0.0 | 0.0 | 0.38 | -2.56 | -2.56 | 29.99 | 0 | -10.5 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0 | 0 | 0 | 1.03 | 122.74 | 120.85 | 97.57 | 58.24 | 24.72 | 225.13 | -8.42 | 101.35 | 193.15 | -4.53 | 86.6 | 31.98 | -26.5 | 284.84 | 14.20 | -19.77 | 91.12 | 3.03 | -4.72 | 85.89 | 1.50 | -32.13 | 275.0 | 8.56 | 54.79 | 482.31 | 6366 | 0.0 | 0.0 | 247.29 | -7.59 | 84.09 |
| 21Q2 (6) | 716.53 | 18.24 | 66.7 | 495.31 | 12.46 | 31.37 | 37.06 | 0.87 | 29.49 | 0.61 | 5.17 | 0 | 2.14 | -22.46 | -34.15 | 0.01 | 0.0 | 0.0 | 0.39 | 2.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -4.53 | -376.84 | 0 | 61.66 | 19.1 | 344.0 | 245.82 | 36.1 | 23073.83 | 202.31 | 35.23 | 3306.18 | 43.51 | 40.26 | 730.34 | 17.70 | 3.03 | 0 | 3.18 | 35.32 | 3280.0 | 2.21 | 43.51 | 636.67 | 5.53 | 135.32 | 3556.25 | 6366 | 0.0 | 0.95 | 267.61 | 30.84 | 1397.54 |
| 21Q1 (5) | 606.02 | 10.92 | 44.23 | 440.43 | 3.43 | 19.96 | 36.74 | 14.03 | 30.75 | 0.58 | -10.77 | -49.57 | 2.76 | 6.56 | -33.97 | 0.01 | 0.0 | 0.0 | 0.38 | -39.68 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0 | -0.95 | 79.39 | -140.43 | 51.77 | 25.23 | 319.09 | 180.62 | 39.34 | 13793.85 | 149.6 | 39.68 | 3896.95 | 31.02 | 37.68 | 493.12 | 17.18 | -1.15 | 0 | 2.35 | 39.88 | 4016.67 | 1.54 | 49.51 | 396.77 | 2.35 | -25.4 | 4016.67 | 6366 | 0.0 | 0.0 | 204.54 | 32.11 | 665.49 |
| 20Q4 (4) | 546.35 | 18.32 | 0.0 | 425.84 | 7.11 | 0.0 | 32.22 | 5.29 | 0.0 | 0.65 | -18.75 | 0.0 | 2.59 | -9.44 | 0.0 | 0.01 | 0.0 | 0.0 | 0.63 | 61.54 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | -4.61 | 6.68 | 0.0 | 41.34 | -47.16 | 0.0 | 129.63 | 15.94 | 0.0 | 107.1 | 3.47 | 0.0 | 22.53 | 171.12 | 0.0 | 17.38 | 133.92 | 0.0 | 1.68 | 3.07 | 0.0 | 1.03 | 157.5 | 0.0 | 3.15 | 114.29 | 0.0 | 6366 | 0.0 | 0.0 | 154.83 | 15.26 | 0.0 |
| 20Q3 (3) | 461.75 | 7.42 | 0.0 | 397.57 | 5.45 | 0.0 | 30.6 | 6.92 | 0.0 | 0.8 | 0 | 0.0 | 2.86 | -12.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.39 | 0 | 0.0 | 33.51 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -4.94 | 0 | 0.0 | 78.23 | 409.58 | 0.0 | 111.81 | 10549.53 | 0.0 | 103.51 | 1740.41 | 0.0 | 8.31 | 58.59 | 0.0 | 7.43 | 0 | 0.0 | 1.63 | 1730.0 | 0.0 | 0.40 | 33.33 | 0.0 | 1.47 | 1018.75 | 0.0 | 6366 | 0.95 | 0.0 | 134.33 | 651.71 | 0.0 |
| 20Q2 (2) | 429.84 | 2.3 | 0.0 | 377.02 | 2.69 | 0.0 | 28.62 | 1.85 | 0.0 | 0 | -100.0 | 0.0 | 3.25 | -22.25 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -25.27 | -6.94 | 0.0 | -1.07 | -182.31 | 0.0 | -6.31 | -60.15 | 0.0 | 5.24 | 0.19 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | -66.67 | 0.0 | 0.30 | -3.23 | 0.0 | -0.16 | -166.67 | 0.0 | 6306 | -0.94 | 0.0 | 17.87 | -33.12 | 0.0 |
| 20Q1 (1) | 420.19 | 0.0 | 0.0 | 367.16 | 0.0 | 0.0 | 28.1 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 4.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | -23.63 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | -3.94 | 0.0 | 0.0 | 5.23 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 6366 | 0.0 | 0.0 | 26.72 | 0.0 | 0.0 |
