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) | 3326.2 | -12.44 | 3211.95 | -12.52 | 144.75 | -19.71 | 9.25 | 39.73 | 33.24 | 66.45 | 0.12 | 0.0 | 1.41 | 3.68 | 49.38 | -52.74 | 10.62 | -10.46 | -0.54 | 0 | -0.03 | 0 | -2.96 | 0 | 104.37 | -29.84 | 73.86 | -22.98 | 85.49 | 16.15 | -3.18 | 0 | 0.00 | 0 | 1.46 | 15.87 | -0.32 | 0 | 0.00 | 0 | 5849 | 0.0 | 278.69 | -6.64 |
| 2022 (9) | 3798.97 | 3.85 | 3671.54 | 17.54 | 180.28 | -5.15 | 6.62 | 88.6 | 19.97 | 74.72 | 0.12 | 9.09 | 1.36 | 0.0 | 104.48 | 235.3 | 11.86 | -0.67 | -0.71 | 0 | 0.06 | 0 | 22.03 | 0 | 148.76 | -5.41 | 95.9 | -80.88 | 73.6 | -80.81 | 3.86 | -94.82 | 4.02 | -72.95 | 1.26 | -80.79 | -1.29 | 0 | 0.00 | 0 | 5849 | 0.0 | 298.51 | -56.86 |
| 2021 (8) | 3658.12 | 44.42 | 3123.74 | 39.6 | 190.06 | 33.77 | 3.51 | -1.68 | 11.43 | -20.07 | 0.11 | -8.33 | 1.36 | -0.73 | 31.16 | -39.06 | 11.94 | -31.58 | 0.05 | -99.28 | 0 | 0 | -2.68 | 0 | 157.27 | 66.53 | 501.6 | 102.52 | 383.59 | 96.27 | 74.52 | 131.93 | 14.86 | 14.57 | 6.56 | 96.41 | 3.89 | 123.56 | 0.00 | 0 | 5849 | 0.0 | 692.01 | 60.57 |
| 2020 (7) | 2532.95 | -19.69 | 2237.63 | -21.03 | 142.08 | -8.51 | 3.57 | -13.98 | 14.3 | -25.4 | 0.12 | 0.0 | 1.37 | -3.52 | 51.13 | -49.01 | 17.45 | 81.96 | 6.92 | 8550.0 | 0 | 0 | -7.02 | 0 | 94.44 | -54.19 | 247.68 | -33.25 | 195.44 | -34.2 | 32.13 | -16.8 | 12.97 | 24.59 | 3.34 | -34.38 | 1.74 | 11.54 | 0.00 | 0 | 5849 | 0.27 | 430.96 | -24.95 |
| 2019 (6) | 3153.85 | -22.67 | 2833.66 | -20.02 | 155.3 | 2.02 | 4.15 | -38.88 | 19.17 | -19.59 | 0.12 | 0 | 1.42 | 2.16 | 100.27 | 4.08 | 9.59 | -23.52 | 0.08 | -99.05 | 20.17 | 0 | 0.07 | -98.67 | 206.17 | -18.72 | 371.06 | -41.76 | 297.02 | -39.1 | 38.62 | -53.33 | 10.41 | -19.86 | 5.09 | -39.11 | 1.56 | -61.29 | 0.00 | 0 | 5833 | -0.02 | 574.23 | -32.32 |
| 2018 (5) | 4078.6 | 13.79 | 3542.87 | 16.07 | 152.22 | 6.58 | 6.79 | 24.82 | 23.84 | -0.96 | 0 | 0 | 1.39 | 2.96 | 96.34 | 29.06 | 12.54 | -13.4 | 8.44 | 0.36 | 0 | 0 | 5.26 | 0 | 253.66 | -8.73 | 637.16 | -4.48 | 487.69 | -10.37 | 82.75 | 24.04 | 12.99 | 29.9 | 8.36 | -10.4 | 4.03 | -12.01 | 0.00 | 0 | 5834 | 0.0 | 848.51 | -2.31 |
| 2017 (4) | 3584.21 | 12.29 | 3052.25 | 12.36 | 142.82 | 1.18 | 5.44 | 32.36 | 24.07 | 11.38 | 0 | 0 | 1.35 | -2.17 | 74.65 | 19.57 | 14.48 | 27.8 | 8.41 | 4572.22 | 21.77 | 1102.76 | -13.34 | 0 | 277.93 | 30.85 | 667.07 | 22.0 | 544.11 | 24.13 | 66.71 | 12.9 | 10.00 | -7.49 | 9.33 | 24.4 | 4.58 | 17.74 | 0.00 | 0 | 5834 | -0.15 | 868.56 | 12.78 |
| 2016 (3) | 3192.05 | -3.08 | 2716.53 | -8.11 | 141.16 | -1.56 | 4.11 | -14.91 | 21.61 | -12.86 | 0 | 0 | 1.38 | -37.27 | 62.43 | 89.99 | 11.33 | -14.04 | 0.18 | 0 | 1.81 | -84.37 | -25.5 | 0 | 212.4 | 27.84 | 546.76 | 51.92 | 438.33 | 58.94 | 59.09 | 35.16 | 10.81 | -11.03 | 7.50 | 58.9 | 3.89 | 105.82 | 0.00 | 0 | 5843 | 0.0 | 770.11 | 32.22 |
| 2015 (2) | 3293.49 | -17.96 | 2956.36 | -22.94 | 143.39 | 4.25 | 4.83 | 14.73 | 24.8 | -13.01 | 0 | 0 | 2.2 | 59.42 | 32.86 | 7.63 | 13.18 | 19.93 | -1.58 | 0 | 11.58 | -60.8 | 6.69 | -54.37 | 166.15 | 42.63 | 359.89 | 129.35 | 275.78 | 161.95 | 43.72 | 161.33 | 12.15 | 13.98 | 4.72 | 162.22 | 1.89 | 0 | 0.00 | 0 | 5843 | -0.02 | 582.45 | 51.06 |
| 2014 (1) | 4014.54 | -6.2 | 3836.56 | -2.98 | 137.55 | 1.28 | 4.21 | -11.37 | 28.51 | 0 | 0 | 0 | 1.38 | -3.5 | 30.53 | 180.86 | 10.99 | 12.03 | 6.87 | 222.54 | 29.54 | 1588.0 | 14.66 | -47.81 | 116.49 | 2.82 | 156.92 | -48.22 | 105.28 | -57.66 | 16.73 | -53.89 | 10.66 | -10.94 | 1.80 | -57.65 | -0.19 | 0 | 0.00 | 0 | 5844 | -0.02 | 385.58 | -30.23 |
| 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) | 868.99 | -9.93 | 0.09 | 850.62 | -6.35 | 5.05 | 39.25 | -4.2 | 3.78 | 1.74 | -15.12 | -8.42 | 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 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 1.9 | -68.65 | -96.45 | -18.98 | -188.03 | -125.6 | -19.18 | -204.64 | -125.57 | -6.42 | -479.88 | -345.04 | 0.00 | -100.0 | -100.0 | -0.33 | -206.45 | -125.78 | -0.36 | -271.43 | -197.3 | 0.25 | -56.9 | -82.64 | 5812 | -0.63 | -0.63 | 28.97 | -57.55 | -76.72 |
| 24Q2 (19) | 964.75 | 14.93 | 28.34 | 908.28 | 13.09 | 21.45 | 40.97 | 8.44 | 15.83 | 2.05 | 3.02 | -17.67 | 9.36 | 8.71 | 15.13 | 0.03 | 0.0 | 0.0 | 0.28 | -6.67 | -22.22 | 1.95 | 3150.0 | -95.6 | 1.63 | -13.76 | -37.79 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | -2.33 | -187.27 | -180.34 | 6.06 | -64.89 | -87.23 | 21.56 | 36.72 | 35.43 | 18.33 | 19.73 | 8.01 | 1.69 | 76.04 | 274.23 | 7.82 | 27.99 | 0 | 0.31 | 19.23 | 6.9 | 0.21 | 800.0 | 140.38 | 0.58 | 123.08 | 262.5 | 5849 | 0.0 | 0.0 | 68.25 | 15.68 | 4.18 |
| 24Q1 (18) | 839.42 | -4.17 | 1.1 | 803.13 | -4.18 | -1.6 | 37.78 | 9.73 | 1.78 | 1.99 | -27.11 | -6.57 | 8.61 | -1.03 | 9.54 | 0.03 | 0.0 | 0.0 | 0.3 | -9.09 | -9.09 | 0.06 | 0 | 50.0 | 1.89 | -33.68 | -13.3 | 0.22 | 340.0 | 340.0 | 0.04 | 233.33 | 0 | 2.67 | 132.68 | 5240.0 | 17.26 | 308.2 | 47.4 | 15.77 | 423.82 | 239.07 | 15.31 | 1197.46 | 299.35 | 0.96 | 118.64 | 200.0 | 6.11 | 0 | 0 | 0.26 | 1200.0 | 300.0 | -0.03 | -118.75 | 90.91 | 0.26 | -82.19 | 300.0 | 5849 | 0.0 | 0.0 | 59.0 | 20.8 | 47.76 |
| 23Q4 (17) | 875.98 | 0.89 | 1.9 | 838.13 | 3.5 | -3.88 | 34.43 | -8.96 | -14.86 | 2.73 | 43.68 | 16.17 | 8.7 | 1.75 | 19.02 | 0.03 | 0.0 | 0.0 | 0.33 | -13.16 | 17.86 | 0 | -100.0 | 0 | 2.85 | -4.04 | 15.85 | 0.05 | 350.0 | 25.0 | -0.03 | 0 | -150.0 | -8.17 | -461.5 | -214.23 | -8.29 | -115.5 | 76.78 | -4.87 | -106.57 | 94.49 | 1.18 | -98.43 | 101.57 | -5.15 | -296.56 | 45.04 | 0.00 | -100.0 | 0 | 0.02 | -98.44 | 101.56 | 0.16 | -56.76 | 123.53 | 1.46 | 1.39 | 15.87 | 5849 | 0.0 | 0.0 | 48.84 | -60.75 | 268.94 |
| 23Q3 (16) | 868.24 | 15.51 | -4.31 | 809.75 | 8.28 | -12.58 | 37.82 | 6.93 | -11.78 | 1.9 | -23.69 | 2.7 | 8.55 | 5.17 | 45.41 | 0.03 | 0.0 | -25.0 | 0.38 | 5.56 | 5.56 | 5.07 | -88.55 | -93.31 | 2.97 | 13.36 | -38.76 | -0.02 | 96.77 | -100.0 | 0 | 0 | 0 | 2.26 | -22.07 | -78.92 | 53.49 | 12.71 | -32.08 | 74.15 | 365.77 | 336.43 | 75.01 | 342.02 | 200.64 | 2.62 | 370.1 | 145.25 | 3.54 | 0 | 0 | 1.28 | 341.38 | 197.67 | 0.37 | 171.15 | 139.78 | 1.44 | 800.0 | -43.31 | 5849 | 0.0 | 0.0 | 124.42 | 89.93 | 86.68 |
| 23Q2 (15) | 751.69 | -9.47 | -30.26 | 747.86 | -8.37 | -26.04 | 35.37 | -4.71 | -26.89 | 2.49 | 16.9 | 91.54 | 8.13 | 3.44 | 115.65 | 0.03 | 0.0 | 50.0 | 0.36 | 9.09 | 5.88 | 44.27 | 110575.0 | 54.25 | 2.62 | 20.18 | 4.38 | -0.62 | -1340.0 | 11.43 | 0 | 0 | 0 | 2.9 | 5700.0 | -31.12 | 47.46 | 305.29 | -29.48 | 15.92 | 240.39 | -81.41 | 16.97 | 320.96 | -73.1 | -0.97 | -403.12 | -113.76 | 0.00 | 0 | -100.0 | 0.29 | 323.08 | -73.15 | -0.52 | -57.58 | -642.86 | 0.16 | 223.08 | -92.42 | 5849 | 0.0 | 0.0 | 65.51 | 64.06 | -50.75 |
| 23Q1 (14) | 830.29 | -3.42 | -12.97 | 816.21 | -6.39 | -5.33 | 37.12 | -8.21 | -23.61 | 2.13 | -9.36 | 90.18 | 7.86 | 7.52 | 161.13 | 0.03 | 0.0 | 0.0 | 0.33 | 17.86 | -13.16 | 0.04 | 0 | -20.0 | 2.18 | -11.38 | 6.86 | 0.05 | 25.0 | 200.0 | 0 | -100.0 | 0 | 0.05 | 101.92 | -99.48 | 11.71 | 132.8 | -69.51 | -11.34 | 87.17 | -113.88 | -7.68 | 89.77 | -112.67 | 0.32 | 103.42 | -97.33 | 0.00 | 0 | -100.0 | -0.13 | 89.84 | -112.5 | -0.33 | 51.47 | -186.84 | -0.13 | -110.32 | -112.5 | 5849 | 0.0 | 0.0 | 39.93 | 238.12 | -68.75 |
| 22Q4 (13) | 859.68 | -5.26 | -9.18 | 871.95 | -5.86 | 1.19 | 40.44 | -5.67 | -22.37 | 2.35 | 27.03 | 139.8 | 7.31 | 24.32 | 134.29 | 0.03 | -25.0 | 0.0 | 0.28 | -22.22 | -17.65 | 0 | -100.0 | 0 | 2.46 | -49.28 | -26.13 | 0.04 | 500.0 | -50.0 | 0.06 | 0 | 0 | -2.6 | -124.25 | -1400.0 | -35.7 | -145.33 | -284.59 | -88.42 | -620.42 | -269.61 | -75.05 | -400.8 | -310.52 | -9.37 | -61.83 | -219.82 | 0.00 | 0 | -100.0 | -1.28 | -397.67 | -309.84 | -0.68 | 26.88 | -342.86 | 1.26 | -50.39 | -80.79 | 5849 | 0.0 | 0.0 | -28.91 | -143.38 | -127.83 |
| 22Q3 (12) | 907.39 | -15.82 | -0.42 | 926.27 | -8.4 | 14.84 | 42.87 | -11.39 | -15.39 | 1.85 | 42.31 | 115.12 | 5.88 | 55.97 | 104.17 | 0.04 | 100.0 | 33.33 | 0.36 | 5.88 | 5.88 | 75.74 | 163.9 | 144.09 | 4.85 | 93.23 | 36.24 | -0.01 | 98.57 | -116.67 | 0 | 0 | 0 | 10.72 | 154.63 | 360.09 | 78.76 | 17.03 | 25.25 | 16.99 | -80.16 | -85.46 | 24.95 | -60.45 | -73.79 | -5.79 | -182.13 | -144.64 | 0.00 | -100.0 | -100.0 | 0.43 | -60.19 | -73.62 | -0.93 | -1228.57 | -266.07 | 2.54 | 20.38 | -57.31 | 5849 | 0.0 | 0.0 | 66.65 | -49.89 | -59.39 |
| 22Q2 (11) | 1077.91 | 12.99 | 12.43 | 1011.2 | 17.29 | 29.19 | 48.38 | -0.43 | 9.16 | 1.3 | 16.07 | 46.07 | 3.77 | 25.25 | 33.69 | 0.02 | -33.33 | -33.33 | 0.34 | -10.53 | 0.0 | 28.7 | 57300.0 | 95566.67 | 2.51 | 23.04 | 2.45 | -0.7 | -1300.0 | -2233.33 | 0 | 0 | 0 | 4.21 | -56.6 | 215.34 | 67.3 | 75.21 | 102.04 | 85.63 | 4.82 | -48.11 | 63.09 | 4.09 | -49.14 | 7.05 | -41.1 | -73.75 | 8.23 | -43.82 | -49.45 | 1.08 | 3.85 | -49.06 | -0.07 | -118.42 | -104.49 | 2.11 | 102.88 | -51.16 | 5849 | 0.0 | 0.0 | 133.02 | 4.12 | -37.07 |
| 22Q1 (10) | 953.99 | 0.78 | 13.36 | 862.12 | 0.05 | 28.15 | 48.59 | -6.72 | 13.08 | 1.12 | 14.29 | 43.59 | 3.01 | -3.53 | 14.89 | 0.03 | 0.0 | 50.0 | 0.38 | 11.76 | 11.76 | 0.05 | 0 | -50.0 | 2.04 | -38.74 | -21.54 | -0.05 | -162.5 | 16.67 | 0 | 0 | 0 | 9.7 | 4750.0 | 721.79 | 38.41 | 98.6 | -7.98 | 81.69 | 56.7 | -51.24 | 60.61 | 70.01 | -52.92 | 11.97 | 53.07 | -55.45 | 14.65 | -2.4 | -8.67 | 1.04 | 70.49 | -52.73 | 0.38 | 35.71 | -74.67 | 1.04 | -84.15 | -52.73 | 5849 | 0.0 | 0.0 | 127.76 | 22.99 | -39.91 |
| 21Q4 (9) | 946.56 | 3.87 | 30.18 | 861.67 | 6.83 | 45.03 | 52.09 | 2.8 | 40.44 | 0.98 | 13.95 | 196.97 | 3.12 | 8.33 | 25.3 | 0.03 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0 | -100.0 | 0 | 3.33 | -6.46 | -67.83 | 0.08 | 33.33 | 105.26 | 0 | 0 | 0 | 0.2 | -91.42 | 108.26 | 19.34 | -69.24 | -38.74 | 52.13 | -55.4 | -59.09 | 35.65 | -62.54 | -63.49 | 7.82 | -39.71 | -64.23 | 15.01 | 35.23 | -12.53 | 0.61 | -62.58 | -63.47 | 0.28 | -50.0 | -75.44 | 6.56 | 10.25 | 96.41 | 5849 | 0.0 | 0.0 | 103.88 | -36.71 | -39.8 |
| 21Q3 (8) | 911.26 | -4.95 | 51.49 | 806.58 | 3.05 | 56.44 | 50.67 | 14.33 | 45.56 | 0.86 | -3.37 | -36.76 | 2.88 | 2.13 | -17.48 | 0.03 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 31.03 | 103333.33 | -23.1 | 3.56 | 45.31 | 45.31 | 0.06 | 300.0 | -99.28 | 0 | 0 | 0 | 2.33 | 163.84 | 176.64 | 62.88 | 88.77 | -30.3 | 116.88 | -29.18 | -17.32 | 95.18 | -23.27 | -28.15 | 12.97 | -51.71 | 112.97 | 11.10 | -31.82 | 157.54 | 1.63 | -23.11 | -27.88 | 0.56 | -64.1 | -23.29 | 5.95 | 37.73 | 256.29 | 5849 | 0.0 | 0.0 | 164.13 | -22.35 | -12.15 |
| 21Q2 (7) | 958.76 | 13.93 | 71.24 | 782.72 | 16.34 | 56.41 | 44.32 | 3.14 | 30.43 | 0.89 | 14.1 | 2.3 | 2.82 | 7.63 | -29.5 | 0.03 | 50.0 | 0.0 | 0.34 | 0.0 | -2.86 | 0.03 | -70.0 | -99.72 | 2.45 | -5.77 | -18.6 | -0.03 | 50.0 | -111.54 | 0 | 0 | 0 | -3.65 | -133.97 | -711.11 | 33.31 | -20.2 | 695.89 | 165.03 | -1.5 | 730.55 | 124.04 | -3.64 | 985.21 | 26.86 | -0.04 | 1434.86 | 16.28 | 1.5 | 85.0 | 2.12 | -3.64 | 960.0 | 1.56 | 4.0 | 437.93 | 4.32 | 96.36 | 832.2 | 5849 | 0.0 | 0.0 | 211.38 | -0.58 | 187.94 |
| 21Q1 (6) | 841.54 | 15.74 | 30.58 | 672.76 | 13.23 | 7.22 | 42.97 | 15.85 | 18.7 | 0.78 | 136.36 | -22.77 | 2.62 | 5.22 | -39.35 | 0.02 | -33.33 | -33.33 | 0.34 | 0.0 | -2.86 | 0.1 | 0 | 0 | 2.6 | -74.88 | 57.58 | -0.06 | 96.05 | 70.0 | 0 | 0 | 0 | -1.56 | 35.54 | -41.82 | 41.74 | 32.21 | 291.82 | 167.55 | 31.47 | 508.76 | 128.73 | 31.84 | 379.24 | 26.87 | 22.92 | 1001.23 | 16.04 | -6.53 | 0 | 2.20 | 31.74 | 378.48 | 1.50 | 31.58 | 457.14 | 2.20 | -34.13 | 378.48 | 5849 | 0.0 | 0.0 | 212.62 | 23.21 | 11531.18 |
| 20Q4 (5) | 727.1 | 20.88 | 13.03 | 594.15 | 15.24 | -1.5 | 37.09 | 6.55 | -2.52 | 0.33 | -75.74 | -63.33 | 2.49 | -28.65 | 0 | 0.03 | 0.0 | 0 | 0.34 | 0.0 | -10.53 | 0 | -100.0 | 0 | 10.35 | 322.45 | 462.5 | -1.52 | -118.14 | -2433.33 | 0 | 0 | -100.0 | -2.42 | 20.39 | 48.29 | 31.57 | -65.0 | 13.19 | 127.44 | -9.85 | 326.36 | 97.64 | -26.29 | 260.69 | 21.86 | 258.95 | 2471.76 | 17.16 | 298.14 | 504.23 | 1.67 | -26.11 | 263.04 | 1.14 | 56.16 | 11500.0 | 3.34 | 100.0 | -34.38 | 5849 | 0.0 | 0.27 | 172.57 | -7.64 | 116.8 |
| 20Q3 (4) | 601.53 | 7.44 | 0.0 | 515.57 | 3.02 | 0.0 | 34.81 | 2.44 | 0.0 | 1.36 | 56.32 | 0.0 | 3.49 | -12.75 | 0.0 | 0.03 | 0.0 | 0.0 | 0.34 | -2.86 | 0.0 | 40.35 | 273.96 | 0.0 | 2.45 | -18.6 | 0.0 | 8.38 | 3123.08 | 0.0 | 0 | 0 | 0.0 | -3.04 | -575.56 | 0.0 | 90.21 | 1713.77 | 0.0 | 141.36 | 611.42 | 0.0 | 132.47 | 1058.97 | 0.0 | 6.09 | 248.0 | 0.0 | 4.31 | -51.02 | 0.0 | 2.26 | 1030.0 | 0.0 | 0.73 | 151.72 | 0.0 | 1.67 | 383.05 | 0.0 | 5849 | 0.0 | 0.0 | 186.84 | 154.52 | 0.0 |
| 20Q2 (3) | 559.88 | -13.12 | 0.0 | 500.44 | -20.24 | 0.0 | 33.98 | -6.13 | 0.0 | 0.87 | -13.86 | 0.0 | 4.0 | -7.41 | 0.0 | 0.03 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 10.79 | 0 | 0.0 | 3.01 | 82.42 | 0.0 | 0.26 | 230.0 | 0.0 | 0 | 0 | 0.0 | -0.45 | 59.09 | 0.0 | -5.59 | 74.31 | 0.0 | 19.87 | 148.48 | 0.0 | 11.43 | 124.79 | 0.0 | 1.75 | -28.28 | 0.0 | 8.80 | 0 | 0.0 | 0.20 | 125.32 | 0.0 | 0.29 | 169.05 | 0.0 | -0.59 | 25.32 | 0.0 | 5849 | 0.0 | 0.0 | 73.41 | 4046.77 | 0.0 |
| 20Q1 (2) | 644.44 | 0.18 | 0.0 | 627.47 | 4.02 | 0.0 | 36.2 | -4.86 | 0.0 | 1.01 | 12.22 | 0.0 | 4.32 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.35 | -7.89 | 0.0 | 0 | 0 | 0.0 | 1.65 | -10.33 | 0.0 | -0.2 | -233.33 | 0.0 | 0 | -100.0 | 0.0 | -1.1 | 76.5 | 0.0 | -21.76 | -178.02 | 0.0 | -40.99 | -237.14 | 0.0 | -46.1 | -270.3 | 0.0 | 2.44 | 187.06 | 0.0 | 0.00 | -100.0 | 0.0 | -0.79 | -271.74 | 0.0 | -0.42 | -4100.0 | 0.0 | -0.79 | -115.52 | 0.0 | 5849 | 0.27 | 0.0 | -1.86 | -102.34 | 0.0 |
| 19Q4 (1) | 643.26 | 0.0 | 0.0 | 603.21 | 0.0 | 0.0 | 38.05 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 20.17 | 0.0 | 0.0 | -4.68 | 0.0 | 0.0 | 27.89 | 0.0 | 0.0 | 29.89 | 0.0 | 0.0 | 27.07 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 5833 | 0.0 | 0.0 | 79.6 | 0.0 | 0.0 |
