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) | 2597.55 | -26.87 | 2405.19 | -20.17 | 172.42 | -21.19 | 27.28 | 68.81 | 42.93 | 75.87 | 0.1 | 11.11 | 0 | 0 | 18.11 | -48.67 | 25.54 | -35.65 | 0.02 | -99.68 | 0 | 0 | 2.53 | -92.68 | 71.46 | -53.96 | 91.3 | -80.8 | 63.1 | -80.35 | 10.2 | -88.75 | 11.17 | -41.43 | 0.80 | -80.25 | -0.13 | 0 | 0.00 | 0 | 7931 | 0.0 | 365.73 | -48.06 |
| 2022 (9) | 3551.83 | -13.72 | 3012.77 | -2.13 | 218.79 | -4.23 | 16.16 | 71.91 | 24.41 | 51.99 | 0.09 | 0.0 | 0 | 0 | 35.28 | 178.23 | 39.69 | 72.34 | 6.28 | 0 | 0 | 0 | 34.55 | 0 | 155.21 | -30.91 | 475.51 | -54.04 | 321.09 | -60.5 | 90.66 | -51.34 | 19.07 | 5.89 | 4.05 | -60.49 | 2.52 | -71.84 | 0.00 | 0 | 7931 | 0.0 | 704.1 | -43.56 |
| 2021 (8) | 4116.7 | 50.6 | 3078.25 | 31.69 | 228.45 | 24.32 | 9.4 | 24.67 | 16.06 | -2.84 | 0.09 | -25.0 | 0 | 0 | 12.68 | -43.27 | 23.03 | -13.45 | -1.91 | 0 | 0 | 0 | -6.16 | 0 | 224.64 | 143.7 | 1034.64 | 239.92 | 812.95 | 216.21 | 186.31 | 424.82 | 18.01 | 54.46 | 10.25 | 216.36 | 8.95 | 256.57 | 0.00 | 0 | 7931 | 0.0 | 1247.56 | 157.06 |
| 2020 (7) | 2733.54 | -4.52 | 2337.57 | -9.46 | 183.76 | 0.68 | 7.54 | -30.83 | 16.53 | -13.14 | 0.12 | -33.33 | 0 | 0 | 22.35 | -30.95 | 26.61 | 30.19 | -0.3 | 0 | 0.89 | 64.81 | -12.41 | 0 | 92.18 | -45.14 | 304.38 | 14.05 | 257.09 | 11.41 | 35.5 | 2.01 | 11.66 | -10.58 | 3.24 | 11.34 | 2.51 | 164.21 | 0.00 | 0 | 7931 | 0.0 | 485.32 | 8.2 |
| 2019 (6) | 2863.03 | -14.04 | 2581.73 | -9.11 | 182.52 | -7.08 | 10.9 | 4.01 | 19.03 | 6.49 | 0.18 | 0 | 0 | 0 | 32.37 | -10.43 | 20.44 | 3.55 | 3.08 | 0 | 0.54 | 0 | 1.0 | -91.2 | 168.04 | -47.66 | 266.89 | -56.62 | 230.76 | -56.25 | 34.8 | -60.75 | 13.04 | -9.51 | 2.91 | -56.24 | 0.95 | -69.75 | 0.00 | 0 | 7931 | 0.0 | 448.54 | -44.69 |
| 2018 (5) | 3330.62 | 8.79 | 2840.54 | 10.87 | 196.43 | -2.36 | 10.48 | 21.02 | 17.87 | 4.32 | 0 | 0 | 0 | 0 | 36.14 | 40.19 | 19.74 | 20.51 | -1.06 | 0 | 0 | 0 | 11.37 | 0 | 321.04 | -2.5 | 615.25 | -1.99 | 527.46 | -3.26 | 88.66 | 0.74 | 14.41 | 2.78 | 6.65 | -3.2 | 3.14 | -4.27 | 0.00 | 0 | 7931 | 0.0 | 811.02 | -1.9 |
| 2017 (4) | 3061.4 | 11.2 | 2562.06 | 5.09 | 201.18 | 11.05 | 8.66 | 20.28 | 17.13 | 0.76 | 0 | 0 | 0 | 0 | 25.78 | 21.83 | 16.38 | -20.95 | -0.59 | 0 | 0 | 0 | -19.57 | 0 | 329.27 | -18.83 | 627.76 | 16.58 | 545.21 | 11.63 | 88.01 | 71.43 | 14.02 | 47.11 | 6.87 | 11.53 | 3.28 | 160.32 | 0.00 | 0 | 7931 | 0.0 | 826.71 | 12.9 |
| 2016 (3) | 2752.94 | -8.17 | 2438.03 | -7.46 | 181.16 | 2.01 | 7.2 | -5.39 | 17.0 | -12.05 | 0 | 0 | 0 | 0 | 21.16 | 91.67 | 20.72 | -15.84 | 1.2 | 0 | 119.91 | 578.99 | -14.62 | 0 | 405.64 | 61.95 | 538.47 | 23.37 | 488.4 | 36.73 | 51.34 | -32.12 | 9.53 | -45.01 | 6.16 | 36.89 | 1.26 | -22.22 | 0.00 | 0 | 7931 | 0.0 | 732.25 | 15.78 |
| 2015 (2) | 2997.81 | -7.89 | 2634.6 | -11.12 | 177.59 | -1.86 | 7.61 | -45.17 | 19.33 | -17.46 | 0 | 0 | 0 | 0 | 11.04 | -18.16 | 24.62 | 49.3 | -0.52 | 0 | 17.66 | -61.09 | 14.21 | -15.47 | 250.48 | 6.47 | 436.45 | 26.64 | 357.21 | 12.54 | 75.63 | 347.51 | 17.33 | 253.67 | 4.50 | 12.5 | 1.62 | 29.6 | 0.00 | 0 | 7931 | 0.0 | 632.44 | 17.36 |
| 2014 (1) | 3254.73 | 4.65 | 2964.27 | 6.5 | 180.95 | 1.38 | 13.88 | -8.92 | 23.42 | 0 | 0 | 0 | 0 | 0 | 13.49 | 88.15 | 16.49 | -4.79 | -0.32 | 0 | 45.39 | 22595.0 | 16.81 | 10.3 | 235.26 | 45.72 | 344.64 | 11.33 | 317.42 | 25.6 | 16.9 | -71.33 | 4.90 | -74.26 | 4.00 | 25.39 | 1.25 | -10.07 | 0.00 | 0 | 7931 | 0.0 | 538.87 | 9.27 |
| 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) | 664.23 | 0.03 | -1.23 | 609.07 | -0.45 | -2.16 | 45.12 | -1.51 | -2.46 | 5.14 | -12.59 | -21.88 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -5.04 | -135.49 | -110.13 | 4.9 | -76.21 | -90.81 | 0.66 | -96.19 | -98.49 | 4.3 | 39.16 | -34.55 | 87.66 | 484.4 | 612.1 | 0.01 | -95.45 | -98.18 | 0.09 | 80.0 | 200.0 | 0.38 | 0.0 | -51.28 | 6576 | -17.08 | -17.08 | 72.87 | -19.56 | -39.94 |
| 24Q2 (19) | 664.06 | 13.26 | 4.19 | 611.84 | 10.64 | 2.75 | 45.81 | 7.54 | 2.32 | 5.88 | -7.69 | -9.95 | 11.29 | -4.89 | 11.23 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 2.05 | 0 | -85.4 | 7.64 | 44.42 | -5.56 | 0.14 | 380.0 | 227.27 | 0 | -100.0 | 0 | 2.65 | -67.12 | -48.84 | 14.2 | -34.01 | -35.13 | 20.6 | 68.03 | 7.68 | 17.34 | 39.61 | 84.08 | 3.09 | 406.56 | -38.2 | 15.00 | 199.4 | -42.64 | 0.22 | 37.5 | 83.33 | 0.05 | 135.71 | 126.32 | 0.38 | 137.5 | 65.22 | 7931 | 0.0 | 0.0 | 90.59 | 16.33 | 6.09 |
| 24Q1 (18) | 586.3 | -6.92 | -10.86 | 553.0 | -5.02 | -8.59 | 42.6 | 8.87 | 0.8 | 6.37 | -25.06 | 12.35 | 11.87 | 12.09 | 21.49 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 5.29 | 7.52 | -27.63 | -0.05 | -110.2 | 86.11 | 0.04 | 0 | 0 | 8.06 | 206.05 | 441.53 | 21.52 | 347.07 | 151.99 | 12.26 | 15425.0 | -35.24 | 12.42 | 780.85 | 43.42 | 0.61 | 116.58 | -73.59 | 5.01 | 0 | -58.93 | 0.16 | 700.0 | 45.45 | -0.14 | -193.33 | 0 | 0.16 | -80.0 | 45.45 | 7931 | 0.0 | 0.0 | 77.87 | 1.25 | -5.15 |
| 23Q4 (17) | 629.92 | -6.33 | -16.87 | 582.2 | -6.48 | -11.5 | 39.13 | -15.41 | -18.17 | 8.5 | 29.18 | 50.98 | 10.59 | -14.73 | 15.36 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.1 | -97.48 | -33.33 | 4.92 | -5.75 | -68.82 | 0.49 | 5000.0 | 213.95 | 0 | 0 | 0 | -7.6 | -204.11 | -10.47 | -8.71 | -117.51 | 68.64 | -0.08 | -100.15 | -100.33 | 1.41 | -96.77 | 121.33 | -3.68 | -156.01 | -127.5 | 0.00 | -100.0 | -100.0 | 0.02 | -96.36 | 125.0 | 0.15 | 266.67 | -53.12 | 0.80 | 2.56 | -80.25 | 7931 | 0.0 | 0.0 | 76.91 | -36.61 | -8.84 |
| 23Q3 (16) | 672.51 | 5.51 | -18.57 | 622.52 | 4.54 | -16.02 | 46.26 | 3.33 | -12.15 | 6.58 | 0.77 | 34.56 | 12.42 | 22.36 | 73.71 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 3.97 | -71.72 | -85.67 | 5.22 | -35.48 | -13.86 | -0.01 | 90.91 | 98.25 | 0 | 0 | 0 | 7.3 | 40.93 | -57.58 | 49.74 | 127.23 | 56.81 | 53.32 | 178.72 | -16.08 | 43.61 | 362.95 | 29.21 | 6.57 | 31.4 | -42.67 | 12.31 | -52.93 | -31.72 | 0.55 | 358.33 | 27.91 | -0.09 | 52.63 | -400.0 | 0.78 | 239.13 | -81.11 | 7931 | 0.0 | 0.0 | 121.33 | 42.09 | 0.15 |
| 23Q2 (15) | 637.38 | -3.1 | -32.72 | 595.49 | -1.57 | -24.47 | 44.77 | 5.94 | -22.13 | 6.53 | 15.17 | 128.32 | 10.15 | 3.89 | 144.58 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 14.04 | 0 | 93.39 | 8.09 | 10.67 | -28.47 | -0.11 | 69.44 | -101.5 | 0 | 0 | 0 | 5.18 | 319.49 | -58.12 | 21.89 | 156.32 | -74.36 | 19.13 | 1.06 | -89.77 | 9.42 | 8.78 | -93.44 | 5.0 | 116.45 | -82.14 | 26.15 | 114.34 | 74.68 | 0.12 | 9.09 | -93.37 | -0.19 | 0 | -121.59 | 0.23 | 109.09 | -93.8 | 7931 | 0.0 | 0.0 | 85.39 | 4.01 | -64.73 |
| 23Q1 (14) | 657.74 | -13.19 | -35.57 | 604.98 | -8.04 | -26.69 | 42.26 | -11.63 | -30.5 | 5.67 | 0.71 | 103.23 | 9.77 | 6.43 | 148.6 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 7.31 | -53.68 | 11.94 | -0.36 | 16.28 | -620.0 | 0 | 0 | 0 | -2.36 | 65.7 | -119.92 | 8.54 | 130.75 | -87.04 | 18.93 | -22.26 | -90.56 | 8.66 | 231.01 | -94.24 | 2.31 | -82.74 | -93.89 | 12.20 | -77.79 | -35.31 | 0.11 | 237.5 | -94.21 | 0.00 | -100.0 | -100.0 | 0.11 | -97.28 | -94.21 | 7931 | 0.0 | 0.0 | 82.1 | -2.69 | -67.99 |
| 22Q4 (13) | 757.71 | -8.25 | -29.87 | 657.86 | -11.25 | -20.59 | 47.82 | -9.19 | -21.35 | 5.63 | 15.13 | 98.94 | 9.18 | 28.39 | 144.8 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.15 | -99.46 | 1400.0 | 15.78 | 160.4 | 181.28 | -0.43 | 24.56 | -330.0 | 0 | 0 | 0 | -6.88 | -139.98 | -639.78 | -27.77 | -187.55 | -168.11 | 24.35 | -61.68 | -89.51 | -6.61 | -119.59 | -103.79 | 13.38 | 16.75 | -70.63 | 54.94 | 204.71 | 180.02 | -0.08 | -118.6 | -103.64 | 0.32 | 966.67 | -84.31 | 4.05 | -1.94 | -60.49 | 7931 | 0.0 | 0.0 | 84.37 | -30.36 | -70.55 |
| 22Q3 (12) | 825.88 | -12.82 | -24.87 | 741.28 | -5.97 | -8.62 | 52.66 | -8.4 | -14.54 | 4.89 | 70.98 | 108.09 | 7.15 | 72.29 | 62.5 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 27.7 | 281.54 | 124.47 | 6.06 | -46.42 | 18.13 | -0.57 | -107.78 | -159.09 | 0 | 0 | 0 | 17.21 | 39.13 | 924.4 | 31.72 | -62.84 | -55.42 | 63.54 | -66.03 | -78.64 | 33.75 | -76.48 | -85.41 | 11.46 | -59.07 | -79.36 | 18.03 | 20.44 | -3.43 | 0.43 | -76.24 | -85.27 | 0.03 | -96.59 | -98.77 | 4.13 | 11.32 | -48.7 | 7931 | 0.0 | 0.0 | 121.15 | -49.96 | -65.57 |
| 22Q2 (11) | 947.32 | -7.21 | -8.9 | 788.38 | -4.47 | 4.37 | 57.49 | -5.46 | 5.25 | 2.86 | 2.51 | 32.41 | 4.15 | 5.6 | 3.75 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 7.26 | 4437.5 | 2492.86 | 11.31 | 73.2 | 51.0 | 7.33 | 14760.0 | 561.01 | 0 | 0 | 0 | 12.37 | 4.39 | 309.31 | 85.36 | 29.53 | 48.94 | 187.05 | -6.74 | -34.88 | 143.52 | -4.59 | -37.71 | 28.0 | -25.98 | -43.03 | 14.97 | -20.63 | -12.51 | 1.81 | -4.74 | -37.8 | 0.88 | -31.78 | -66.54 | 3.71 | 95.26 | -27.68 | 7931 | 0.0 | 0.0 | 242.11 | -5.6 | -28.77 |
| 22Q1 (10) | 1020.92 | -5.51 | 13.8 | 825.25 | -0.38 | 20.78 | 60.81 | 0.02 | 18.28 | 2.79 | -1.41 | 35.44 | 3.93 | 4.8 | 0.51 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.16 | 1500.0 | 220.0 | 6.53 | 16.4 | 36.33 | -0.05 | 50.0 | -400.0 | 0 | 0 | 0 | 11.85 | 1374.19 | 1285.0 | 65.9 | 61.64 | 18.95 | 200.57 | -13.61 | -7.89 | 150.43 | -13.86 | -14.79 | 37.83 | -16.95 | 4.82 | 18.86 | -3.87 | 13.82 | 1.90 | -13.64 | -14.8 | 1.29 | -36.76 | -29.89 | 1.90 | -81.46 | -14.8 | 7931 | 0.0 | 0.0 | 256.48 | -10.47 | -4.77 |
| 21Q4 (9) | 1080.43 | -1.71 | 36.11 | 828.4 | 2.12 | 29.18 | 60.8 | -1.33 | 29.78 | 2.83 | 20.43 | 99.3 | 3.75 | -14.77 | -8.31 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -99.92 | 0 | 5.61 | 9.36 | -23.78 | -0.1 | 54.55 | -225.0 | 0 | 0 | -100.0 | -0.93 | -155.36 | 86.22 | 40.77 | -42.71 | 31.98 | 232.17 | -21.95 | 69.96 | 174.63 | -24.53 | 43.39 | 45.55 | -17.96 | 313.34 | 19.62 | 5.09 | 143.12 | 2.20 | -24.66 | 42.86 | 2.04 | -16.39 | 47.83 | 10.25 | 27.33 | 216.36 | 7931 | 0.0 | 0.0 | 286.46 | -18.59 | 56.39 |
| 21Q3 (8) | 1099.28 | 5.71 | 62.16 | 811.24 | 7.4 | 38.37 | 61.62 | 12.82 | 31.55 | 2.35 | 8.8 | 12.44 | 4.4 | 10.0 | 8.64 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 12.34 | 4307.14 | -43.86 | 5.13 | -31.51 | -4.29 | -0.22 | 86.16 | -29.41 | 0 | 0 | 0 | 1.68 | 128.43 | 135.29 | 71.16 | 24.17 | -2.61 | 297.47 | 3.56 | 152.44 | 231.38 | 0.43 | 123.36 | 55.52 | 12.96 | 407.5 | 18.67 | 9.12 | 101.19 | 2.92 | 0.34 | 122.9 | 2.44 | -7.22 | 430.43 | 8.05 | 56.92 | 370.76 | 7931 | 0.0 | 0.0 | 351.86 | 3.52 | 115.79 |
| 21Q2 (7) | 1039.88 | 15.91 | 71.53 | 755.34 | 10.55 | 42.6 | 54.62 | 6.24 | 25.88 | 2.16 | 4.85 | 14.89 | 4.0 | 2.3 | 1.52 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.28 | 460.0 | -24.32 | 7.49 | 56.37 | -10.41 | -1.59 | -15800.0 | -1666.67 | 0 | 0 | 0 | -5.91 | -491.0 | -63.71 | 57.31 | 3.45 | 1592.45 | 287.25 | 31.92 | 879.04 | 230.39 | 30.5 | 964.16 | 49.15 | 36.19 | 943.52 | 17.11 | 3.26 | 6.54 | 2.91 | 30.49 | 977.78 | 2.63 | 42.93 | 574.36 | 5.13 | 130.04 | 1182.5 | 7931 | 0.0 | 0.0 | 339.91 | 26.21 | 359.59 |
| 21Q1 (6) | 897.11 | 13.01 | 36.84 | 683.27 | 6.55 | 17.74 | 51.41 | 9.73 | 10.16 | 2.06 | 45.07 | -4.63 | 3.91 | -4.4 | -12.13 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.05 | 0 | 0 | 4.79 | -34.92 | -13.38 | -0.01 | -112.5 | 91.67 | 0 | -100.0 | 0 | -1.0 | 85.19 | -136.9 | 55.4 | 79.35 | 797.73 | 217.75 | 59.41 | 957.04 | 176.55 | 44.96 | 1654.97 | 36.09 | 227.5 | 309.18 | 16.57 | 105.33 | -61.31 | 2.23 | 44.81 | 1615.38 | 1.84 | 33.33 | 581.48 | 2.23 | -31.17 | 1615.38 | 7931 | 0.0 | 0.0 | 269.33 | 47.04 | 313.53 |
| 20Q4 (5) | 793.82 | 17.1 | 10.8 | 641.27 | 9.38 | 1.02 | 46.85 | 0.02 | -2.98 | 1.42 | -32.06 | -33.33 | 4.09 | 0.99 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 7.36 | 37.31 | 24.96 | 0.08 | 147.06 | -97.59 | 0.89 | 0 | 64.81 | -6.75 | -41.81 | -7.83 | 30.89 | -57.73 | 82.46 | 136.6 | 15.92 | 171.89 | 121.79 | 17.57 | 193.54 | 11.02 | 0.73 | 45.96 | 8.07 | -13.04 | -46.31 | 1.54 | 17.56 | 196.15 | 1.38 | 200.0 | 272.97 | 3.24 | 89.47 | 11.34 | 7931 | 0.0 | 0.0 | 183.17 | 12.33 | 94.63 |
| 20Q3 (4) | 677.9 | 11.82 | 0.0 | 586.28 | 10.68 | 0.0 | 46.84 | 7.95 | 0.0 | 2.09 | 11.17 | 0.0 | 4.05 | 2.79 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 21.98 | 5840.54 | 0.0 | 5.36 | -35.89 | 0.0 | -0.17 | -88.89 | 0.0 | 0 | 0 | 0.0 | -4.76 | -31.86 | 0.0 | 73.07 | 2002.86 | 0.0 | 117.84 | 301.64 | 0.0 | 103.59 | 378.48 | 0.0 | 10.94 | 132.27 | 0.0 | 9.28 | -42.22 | 0.0 | 1.31 | 385.19 | 0.0 | 0.46 | 17.95 | 0.0 | 1.71 | 327.5 | 0.0 | 7931 | 0.0 | 0.0 | 163.06 | 120.47 | 0.0 |
| 20Q2 (3) | 606.25 | -7.52 | 0.0 | 529.69 | -8.73 | 0.0 | 43.39 | -7.03 | 0.0 | 1.88 | -12.96 | 0.0 | 3.94 | -11.46 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.37 | 0 | 0.0 | 8.36 | 51.18 | 0.0 | -0.09 | 25.0 | 0.0 | 0 | 0 | 0.0 | -3.61 | -233.21 | 0.0 | -3.84 | 51.64 | 0.0 | 29.34 | 42.43 | 0.0 | 21.65 | 115.21 | 0.0 | 4.71 | -46.6 | 0.0 | 16.06 | -62.5 | 0.0 | 0.27 | 107.69 | 0.0 | 0.39 | 44.44 | 0.0 | 0.40 | 207.69 | 0.0 | 7931 | 0.0 | 0.0 | 73.96 | 13.56 | 0.0 |
| 20Q1 (2) | 655.58 | -8.5 | 0.0 | 580.33 | -8.58 | 0.0 | 46.67 | -3.35 | 0.0 | 2.16 | 1.41 | 0.0 | 4.45 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 5.53 | -6.11 | 0.0 | -0.12 | -103.61 | 0.0 | 0 | -100.0 | 0.0 | 2.71 | 143.29 | 0.0 | -7.94 | -146.9 | 0.0 | 20.6 | -59.0 | 0.0 | 10.06 | -75.75 | 0.0 | 8.82 | 16.82 | 0.0 | 42.83 | 184.96 | 0.0 | 0.13 | -75.0 | 0.0 | 0.27 | -27.03 | 0.0 | 0.13 | -95.53 | 0.0 | 7931 | 0.0 | 0.0 | 65.13 | -30.79 | 0.0 |
| 19Q4 (1) | 716.46 | 0.0 | 0.0 | 634.8 | 0.0 | 0.0 | 48.29 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | -6.26 | 0.0 | 0.0 | 16.93 | 0.0 | 0.0 | 50.24 | 0.0 | 0.0 | 41.49 | 0.0 | 0.0 | 7.55 | 0.0 | 0.0 | 15.03 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 7931 | 0.0 | 0.0 | 94.11 | 0.0 | 0.0 |
