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) | 731.96 | 0.52 | 709.89 | -2.05 | 24.05 | -11.48 | 0.53 | 82.76 | 4.01 | 39.72 | 0.01 | 0.0 | 0.81 | -4.71 | 4.1 | -28.07 | 0.53 | -36.14 | -0.13 | 0 | 0 | 0 | -0.79 | 0 | 0.41 | -93.69 | -1.57 | 0 | -2.83 | 0 | 1.26 | 0 | 0.00 | 0 | -0.21 | 0 | -0.25 | 0 | 0.00 | 0 | 1320 | 0.53 | 22.81 | 305.15 |
| 2022 (9) | 728.2 | -11.13 | 724.76 | -5.64 | 27.17 | 0.97 | 0.29 | 7.41 | 2.87 | 23.18 | 0.01 | 0.0 | 0.85 | -2.3 | 5.7 | 50.79 | 0.83 | 50.91 | -0.06 | 0 | 0 | 0 | -1.49 | 0 | 6.5 | 102.49 | -17.22 | 0 | -12.36 | 0 | -4.86 | 0 | 0.00 | 0 | -0.94 | 0 | -1.43 | 0 | 0.00 | 0 | 1313 | 1.23 | 5.63 | -88.64 |
| 2021 (8) | 819.42 | 57.98 | 768.04 | 62.61 | 26.91 | 13.93 | 0.27 | -40.0 | 2.33 | -14.65 | 0.01 | 0.0 | 0.87 | 2.35 | 3.78 | 24.75 | 0.55 | -5.17 | -0.18 | 0 | 0 | 0 | 0.22 | -84.51 | 3.21 | -21.71 | 27.69 | 3.21 | 21.47 | 0.61 | 6.21 | 13.11 | 22.44 | 9.68 | 1.62 | 0.0 | 1.38 | 5.34 | 0.00 | 0 | 1297 | -1.29 | 49.58 | 1.39 |
| 2020 (7) | 518.67 | -17.3 | 472.32 | -22.13 | 23.62 | -2.19 | 0.45 | -8.16 | 2.73 | -32.26 | 0.01 | -50.0 | 0.85 | -2.3 | 3.03 | -5.02 | 0.58 | -61.59 | -0.05 | 0 | 0 | 0 | 1.42 | 0 | 4.1 | 132.95 | 26.83 | 0 | 21.34 | 0 | 5.49 | 0 | 20.46 | 0 | 1.62 | 0 | 1.31 | 0 | 0.00 | 0 | 1314 | -0.98 | 48.9 | 145.36 |
| 2019 (6) | 627.15 | 2.38 | 606.54 | 4.84 | 24.15 | 3.92 | 0.49 | -48.96 | 4.03 | -7.99 | 0.02 | 0 | 0.87 | 97.73 | 3.19 | 0.31 | 1.51 | 17.97 | -0.1 | 0 | 0 | 0 | -0.74 | 0 | 1.76 | 0 | -1.79 | 0 | -1.4 | 0 | -0.38 | 0 | 0.00 | 0 | -0.11 | 0 | -0.24 | 0 | 0.00 | 0 | 1327 | 4.41 | 19.93 | -36.73 |
| 2018 (5) | 612.58 | 21.06 | 578.56 | 23.78 | 23.24 | 24.61 | 0.96 | -11.11 | 4.38 | 18.38 | 0 | 0 | 0.44 | 12.82 | 3.18 | -13.82 | 1.28 | -4.48 | -0.09 | 0 | 0 | 0 | -2.55 | 0 | -1.29 | 0 | 9.49 | -67.66 | 7.54 | -67.81 | 1.95 | -67.06 | 20.58 | 2.03 | 0.59 | -70.65 | 0.67 | -36.79 | 0.00 | 0 | 1271 | 9.38 | 31.5 | -31.13 |
| 2017 (4) | 506.0 | 19.36 | 467.4 | 18.63 | 18.65 | 7.8 | 1.08 | 22.73 | 3.7 | 32.14 | 0 | 0 | 0.39 | 0.0 | 3.69 | 47.01 | 1.34 | -27.96 | -0.15 | 0 | 4.58 | 22800.0 | 2.88 | 0 | 9.39 | 745.95 | 29.34 | 113.38 | 23.42 | 115.06 | 5.92 | 106.99 | 20.17 | -2.98 | 2.01 | 109.37 | 1.06 | 43.24 | 0.00 | 0 | 1162 | 2.11 | 45.74 | 52.62 |
| 2016 (3) | 423.92 | -2.88 | 393.99 | -6.66 | 17.3 | -0.35 | 0.88 | -66.41 | 2.8 | -15.41 | 0 | 0 | 0.39 | -2.5 | 2.51 | 31.41 | 1.86 | 35.77 | -0.05 | 0 | 0.02 | -98.02 | -3.6 | 0 | 1.11 | 0 | 13.75 | 0 | 10.89 | 0 | 2.86 | 0 | 20.79 | 0 | 0.96 | 0 | 0.74 | 0 | 0.00 | 0 | 1138 | -1.56 | 29.97 | 94.74 |
| 2015 (2) | 436.48 | -18.08 | 422.12 | -18.74 | 17.36 | 0.52 | 2.62 | -19.63 | 3.31 | -22.48 | 0 | 0 | 0.4 | 42.86 | 1.91 | 15.76 | 1.37 | 14.17 | -0.02 | 0 | 1.01 | 0 | -7.23 | 0 | -0.25 | 0 | -3.24 | 0 | -1.72 | 0 | -1.52 | 0 | 0.00 | 0 | -0.15 | 0 | -0.11 | 0 | 0.00 | 0 | 1156 | 0.17 | 15.39 | -2.1 |
| 2014 (1) | 532.82 | 3.26 | 519.46 | 3.58 | 17.27 | 7.2 | 3.26 | 16.01 | 4.27 | 0 | 0 | 0 | 0.28 | 3.7 | 1.65 | 17.86 | 1.2 | 6.19 | 0 | 0 | 0 | 0 | -1.25 | 0 | -0.06 | 0 | -3.97 | 0 | -2.43 | 0 | -1.53 | 0 | 0.00 | 0 | -0.21 | 0 | -0.18 | 0 | 0.00 | 0 | 1154 | 0.52 | 15.72 | -31.77 |
| 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) | 170.04 | -16.57 | -14.36 | 172.68 | -14.67 | -7.99 | 6.23 | -3.71 | 1.63 | 0.19 | 5.56 | 26.67 | 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 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 2.21 | 251.37 | 27.75 | -6.65 | -2.62 | -202.62 | -7.26 | -26.92 | -239.62 | 0.61 | 180.26 | -52.34 | 0.00 | 0 | -100.0 | -0.55 | -27.91 | -241.03 | -0.72 | -125.0 | -376.92 | -1.57 | -53.92 | -2142.86 | 1321 | -0.53 | 0.0 | -0.4 | -471.43 | -103.18 |
| 24Q2 (19) | 203.82 | 14.35 | 15.94 | 202.36 | 10.24 | 16.47 | 6.47 | 8.56 | 11.55 | 0.18 | 0.0 | 50.0 | 1.42 | 14.52 | 42.0 | 0 | 0 | 0 | 0.21 | 0.0 | 5.0 | 0.15 | -89.36 | -63.41 | 0.14 | -46.15 | -17.65 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.72 | -188.0 | 32.71 | -1.46 | -328.12 | 11.52 | -6.48 | 39.04 | -20.0 | -5.72 | 26.76 | 11.04 | -0.76 | 73.05 | -173.79 | 0.00 | 0 | 0 | -0.43 | 27.12 | 12.24 | -0.32 | 50.0 | 11.11 | -1.02 | -72.88 | -121.74 | 1328 | 0.08 | 0.76 | -0.07 | 98.43 | -110.0 |
| 24Q1 (18) | 178.25 | -10.22 | 12.06 | 183.57 | -5.33 | 18.78 | 5.96 | -1.32 | -1.81 | 0.18 | 0.0 | 100.0 | 1.24 | 22.77 | 29.17 | 0 | 0 | 0 | 0.21 | 5.0 | 5.0 | 1.41 | 0 | 2.92 | 0.26 | 100.0 | 30.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.25 | -525.0 | -278.57 | 0.64 | 194.12 | -36.63 | -10.63 | -406.19 | -1832.73 | -7.81 | -308.9 | -2540.62 | -2.82 | -1466.67 | -224.14 | 0.00 | 0 | 0 | -0.59 | -321.43 | -3050.0 | -0.64 | -611.11 | -1180.0 | -0.59 | -180.95 | -3050.0 | 1327 | 0.53 | 0.76 | -4.46 | -213.49 | -179.93 |
| 23Q4 (17) | 198.53 | -0.02 | 20.04 | 193.91 | 3.32 | 18.43 | 6.04 | -1.47 | -6.5 | 0.18 | 20.0 | 63.64 | 1.01 | -3.81 | 26.25 | 0 | 0 | 0 | 0.2 | 0.0 | -4.76 | 0 | -100.0 | 0 | 0.13 | 225.0 | 136.11 | -0.07 | -250.0 | -600.0 | 0 | 0 | 0 | -0.04 | -121.05 | -114.81 | -0.68 | -139.31 | -423.08 | -2.1 | -132.41 | 57.4 | -1.91 | -136.73 | 53.75 | -0.18 | -114.06 | 77.5 | 0.00 | -100.0 | 0 | -0.14 | -135.9 | 54.84 | -0.09 | -134.62 | 70.0 | -0.21 | -200.0 | 77.66 | 1320 | -0.08 | 0.53 | 3.93 | -68.78 | 318.09 |
| 23Q3 (16) | 198.56 | 12.95 | 20.79 | 187.68 | 8.02 | 11.24 | 6.13 | 5.69 | -6.84 | 0.15 | 25.0 | 114.29 | 1.05 | 5.0 | 47.89 | 0 | 0 | 0 | 0.2 | 0.0 | -4.76 | 2.31 | 463.41 | 162.5 | 0.04 | -76.47 | -78.95 | -0.02 | 50.0 | -100.0 | 0 | 0 | 0 | 0.19 | 117.76 | 143.18 | 1.73 | 204.85 | 321.95 | 6.48 | 220.0 | 161.71 | 5.2 | 180.87 | 161.1 | 1.28 | 24.27 | 164.32 | 19.78 | 0 | 0 | 0.39 | 179.59 | 160.0 | 0.26 | 172.22 | 138.24 | -0.07 | 84.78 | 88.89 | 1321 | 0.23 | 0.61 | 12.59 | 1698.57 | 363.94 |
| 23Q2 (15) | 175.8 | 10.52 | -14.85 | 173.75 | 12.42 | -18.81 | 5.8 | -4.45 | -15.2 | 0.12 | 33.33 | 100.0 | 1.0 | 4.17 | 28.21 | 0 | 0 | 0 | 0.2 | 0.0 | -4.76 | 0.41 | -70.07 | -85.04 | 0.17 | -15.0 | 21.43 | -0.04 | -300.0 | -100.0 | 0 | 0 | 0 | -1.07 | -864.29 | 26.71 | -1.65 | -263.37 | -291.86 | -5.4 | -881.82 | 60.06 | -6.43 | -2109.38 | 31.52 | 1.03 | 218.39 | 124.88 | 0.00 | 0 | 0 | -0.49 | -2550.0 | 31.94 | -0.36 | -620.0 | 53.85 | -0.46 | -2400.0 | -2400.0 | 1318 | 0.08 | 0.46 | 0.7 | -87.46 | 109.03 |
| 23Q1 (14) | 159.06 | -3.83 | -17.13 | 154.55 | -5.61 | -13.32 | 6.07 | -6.04 | -16.74 | 0.09 | -18.18 | 50.0 | 0.96 | 20.0 | 65.52 | 0 | 0 | 0 | 0.2 | -4.76 | -4.76 | 1.37 | 0 | -33.82 | 0.2 | 155.56 | -76.47 | -0.01 | 0.0 | 50.0 | 0 | 0 | 0 | 0.14 | -48.15 | -6.67 | 1.01 | 876.92 | -81.19 | -0.55 | 88.84 | -104.69 | 0.32 | 107.75 | -96.69 | -0.87 | -8.75 | -142.23 | 0.00 | 0 | -100.0 | 0.02 | 106.45 | -97.3 | -0.05 | 83.33 | -115.15 | 0.02 | 102.13 | -97.3 | 1317 | 0.3 | 0.46 | 5.58 | 493.62 | -67.58 |
| 22Q4 (13) | 165.39 | 0.61 | -24.3 | 163.73 | -2.95 | -26.38 | 6.46 | -1.82 | -3.29 | 0.11 | 57.14 | 83.33 | 0.8 | 12.68 | 48.15 | 0 | 0 | 0 | 0.21 | 0.0 | 0.0 | 0 | -100.0 | 0 | -0.36 | -289.47 | -820.0 | -0.01 | 0.0 | 80.0 | 0 | 0 | 0 | 0.27 | 161.36 | -6.9 | -0.13 | -131.71 | 27.78 | -4.93 | 53.05 | 54.22 | -4.13 | 51.47 | 52.8 | -0.8 | 59.8 | 60.4 | 0.00 | 0 | 0 | -0.31 | 52.31 | 53.73 | -0.30 | 55.88 | 53.85 | -0.94 | -49.21 | -156.63 | 1313 | 0.0 | 1.23 | 0.94 | 119.71 | 118.18 |
| 22Q3 (12) | 164.38 | -20.39 | -26.21 | 168.71 | -21.17 | -18.96 | 6.58 | -3.8 | -1.79 | 0.07 | 16.67 | 0.0 | 0.71 | -8.97 | 20.34 | 0 | 0 | 0 | 0.21 | 0.0 | -4.55 | 0.88 | -67.88 | 120.0 | 0.19 | 35.71 | 137.5 | -0.01 | 50.0 | 75.0 | 0 | 0 | 0 | -0.44 | 69.86 | -238.46 | 0.41 | -52.33 | 310.0 | -10.5 | 22.34 | -231.09 | -8.51 | 9.37 | -242.31 | -1.99 | 51.93 | -198.03 | 0.00 | 0 | -100.0 | -0.65 | 9.72 | -241.3 | -0.68 | 12.82 | -251.11 | -0.63 | -3250.0 | -126.92 | 1313 | 0.08 | 1.23 | -4.77 | 38.45 | -135.44 |
| 22Q2 (11) | 206.47 | 7.56 | -0.28 | 214.01 | 20.03 | 12.77 | 6.84 | -6.17 | 3.48 | 0.06 | 0.0 | -14.29 | 0.78 | 34.48 | 21.88 | 0 | 0 | 0 | 0.21 | 0.0 | 0.0 | 2.74 | 32.37 | 18.61 | 0.14 | -83.53 | -39.13 | -0.02 | 0.0 | -100.0 | 0 | 0 | 0 | -1.46 | -1073.33 | -484.21 | 0.86 | -83.99 | -74.93 | -13.52 | -215.26 | -195.89 | -9.39 | -197.1 | -182.08 | -4.14 | -300.97 | -255.64 | 0.00 | -100.0 | -100.0 | -0.72 | -197.3 | -180.9 | -0.78 | -336.36 | -227.87 | 0.02 | -97.3 | -98.94 | 1312 | 0.08 | 1.55 | -7.75 | -145.03 | -139.6 |
| 22Q1 (10) | 191.95 | -12.14 | 12.19 | 178.3 | -19.83 | 20.72 | 7.29 | 9.13 | 5.5 | 0.06 | 0.0 | -14.29 | 0.58 | 7.41 | 3.57 | 0 | 0 | 0 | 0.21 | 0.0 | -4.55 | 2.07 | 0 | 93.46 | 0.85 | 1600.0 | 372.22 | -0.02 | 60.0 | 75.0 | 0 | 0 | 0 | 0.15 | -48.28 | 146.88 | 5.37 | 3083.33 | 3935.71 | 11.73 | 208.91 | -28.26 | 9.67 | 210.51 | -24.51 | 2.06 | 201.98 | -41.81 | 17.57 | 0 | -18.81 | 0.74 | 210.45 | -25.25 | 0.33 | 150.77 | -66.33 | 0.74 | -55.42 | -25.25 | 1311 | 1.08 | 1.47 | 17.21 | 432.88 | -20.73 |
| 21Q4 (9) | 218.48 | -1.93 | 29.93 | 222.39 | 6.83 | 52.85 | 6.68 | -0.3 | -7.73 | 0.06 | -14.29 | -25.0 | 0.54 | -8.47 | 14.89 | 0 | 0 | 0 | 0.21 | -4.55 | -4.55 | 0 | -100.0 | 0 | 0.05 | -37.5 | 200.0 | -0.05 | -25.0 | -400.0 | 0 | 0 | 0 | 0.29 | 323.08 | -69.47 | -0.18 | -280.0 | -118.75 | -10.77 | -234.46 | -165.79 | -8.75 | -246.32 | -168.84 | -2.02 | -199.51 | -155.19 | 0.00 | -100.0 | -100.0 | -0.67 | -245.65 | -169.07 | -0.65 | -244.44 | -173.03 | 1.66 | -29.06 | 2.47 | 1297 | 0.0 | -1.29 | -5.17 | -138.41 | -123.91 |
| 21Q3 (8) | 222.78 | 7.59 | 59.65 | 208.17 | 9.69 | 67.73 | 6.7 | 1.36 | 6.52 | 0.07 | 0.0 | -22.22 | 0.59 | -7.81 | 7.27 | 0 | 0 | 0 | 0.22 | 4.76 | 0.0 | 0.4 | -82.68 | -86.35 | 0.08 | -65.22 | -68.0 | -0.04 | -300.0 | -100.0 | 0 | 0 | 0 | -0.13 | -134.21 | -118.06 | 0.1 | -97.08 | -97.5 | 8.01 | -43.19 | -39.09 | 5.98 | -47.73 | -44.16 | 2.03 | -23.68 | -16.46 | 25.32 | 34.04 | 36.72 | 0.46 | -48.31 | -43.9 | 0.45 | -26.23 | -11.76 | 2.34 | 24.47 | 260.0 | 1297 | 0.39 | -0.84 | 13.46 | -31.22 | -27.16 |
| 21Q2 (7) | 207.06 | 21.02 | 69.82 | 189.78 | 28.49 | 75.95 | 6.61 | -4.34 | 23.32 | 0.07 | 0.0 | -30.0 | 0.64 | 14.29 | -11.11 | 0 | 0 | 0 | 0.21 | -4.55 | 0.0 | 2.31 | 115.89 | 5675.0 | 0.23 | 27.78 | 9.52 | -0.01 | 87.5 | 0.0 | 0 | 0 | 0 | 0.38 | 218.75 | 442.86 | 3.43 | 2550.0 | 2738.46 | 14.1 | -13.76 | 64.53 | 11.44 | -10.69 | 79.87 | 2.66 | -24.86 | 20.36 | 18.89 | -12.71 | -26.9 | 0.89 | -10.1 | 85.42 | 0.61 | -37.76 | 24.49 | 1.88 | 89.9 | 1275.0 | 1292 | 0.0 | -2.49 | 19.57 | -9.86 | 38.5 |
| 21Q1 (6) | 171.1 | 1.75 | 92.12 | 147.7 | 1.51 | 55.72 | 6.91 | -4.56 | 46.09 | 0.07 | -12.5 | -56.25 | 0.56 | 19.15 | -43.43 | 0 | 0 | 0 | 0.22 | 0.0 | 10.0 | 1.07 | 0 | 1683.33 | 0.18 | 460.0 | 5.88 | -0.08 | -700.0 | 0 | 0 | 0 | 0 | -0.32 | -133.68 | 0.0 | -0.14 | -114.58 | 80.82 | 16.35 | -0.12 | 245.33 | 12.81 | 0.79 | 251.96 | 3.54 | -3.28 | 225.53 | 21.64 | -3.26 | 0 | 0.99 | 2.06 | 257.14 | 0.98 | 10.11 | 268.97 | 0.99 | -38.89 | 257.14 | 1292 | -1.67 | -3.0 | 21.71 | 0.42 | 507.32 |
| 20Q4 (5) | 168.15 | 20.5 | 7.15 | 145.5 | 17.23 | -3.21 | 7.24 | 15.1 | 17.15 | 0.08 | -11.11 | 180.0 | 0.47 | -14.55 | 0 | 0 | 0 | 0 | 0.22 | 0.0 | 4.76 | 0 | -100.0 | -100.0 | -0.05 | -120.0 | -110.42 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0 | 0.95 | 31.94 | 763.64 | 0.96 | -76.0 | 328.57 | 16.37 | 24.49 | 0 | 12.71 | 18.67 | 1729.49 | 3.66 | 50.62 | 363.29 | 22.37 | 20.79 | 0 | 0.97 | 18.29 | 1716.67 | 0.89 | 74.51 | 3066.67 | 1.62 | 149.23 | 1572.73 | 1314 | 0.46 | -0.98 | 21.62 | 16.99 | 297.43 |
| 20Q3 (4) | 139.54 | 14.44 | 0.0 | 124.11 | 15.07 | 0.0 | 6.29 | 17.35 | 0.0 | 0.09 | -10.0 | 0.0 | 0.55 | -23.61 | 0.0 | 0 | 0 | 0.0 | 0.22 | 4.76 | 0.0 | 2.93 | 7225.0 | 0.0 | 0.25 | 19.05 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.72 | 928.57 | 0.0 | 4.0 | 3176.92 | 0.0 | 13.15 | 53.44 | 0.0 | 10.71 | 68.4 | 0.0 | 2.43 | 9.95 | 0.0 | 18.52 | -28.33 | 0.0 | 0.82 | 70.83 | 0.0 | 0.51 | 4.08 | 0.0 | 0.65 | 506.25 | 0.0 | 1308 | -1.28 | 0.0 | 18.48 | 30.79 | 0.0 |
| 20Q2 (3) | 121.93 | 36.91 | 0.0 | 107.86 | 13.72 | 0.0 | 5.36 | 13.32 | 0.0 | 0.1 | -37.5 | 0.0 | 0.72 | -27.27 | 0.0 | 0 | 0 | 0.0 | 0.21 | 5.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.21 | 23.53 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 121.88 | 0.0 | -0.13 | 82.19 | 0.0 | 8.57 | 176.18 | 0.0 | 6.36 | 175.44 | 0.0 | 2.21 | 178.37 | 0.0 | 25.84 | 0 | 0.0 | 0.48 | 176.19 | 0.0 | 0.49 | 184.48 | 0.0 | -0.16 | 74.6 | 0.0 | 1325 | -0.53 | 0.0 | 14.13 | 365.1 | 0.0 |
| 20Q1 (2) | 89.06 | -43.25 | 0.0 | 94.85 | -36.91 | 0.0 | 4.73 | -23.46 | 0.0 | 0.16 | 260.0 | 0.0 | 0.99 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -4.76 | 0.0 | 0.06 | 500.0 | 0.0 | 0.17 | -64.58 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.32 | -390.91 | 0.0 | -0.73 | -73.81 | 0.0 | -11.25 | 0 | 0.0 | -8.43 | -980.77 | 0.0 | -2.82 | -456.96 | 0.0 | 0.00 | 0 | 0.0 | -0.63 | -950.0 | 0.0 | -0.58 | -1833.33 | 0.0 | -0.63 | -472.73 | 0.0 | 1332 | 0.38 | 0.0 | -5.33 | -197.98 | 0.0 |
| 19Q4 (1) | 156.93 | 0.0 | 0.0 | 150.33 | 0.0 | 0.0 | 6.18 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 1327 | 0.0 | 0.0 | 5.44 | 0.0 | 0.0 |
