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) | 2572.04 | -2.55 | 2101.43 | -1.77 | 329.17 | -9.21 | 7.4 | 67.42 | 48.13 | 39.1 | 1.43 | 31.19 | 0 | 0 | 0 | 0 | 13.02 | -17.59 | -3.25 | 0 | 0 | 0 | 1.46 | -89.38 | 37.86 | 35.21 | 187.58 | 9.38 | 82.29 | 0.77 | 34.39 | -9.57 | 18.33 | -17.32 | 1.64 | 0.61 | 0.89 | -17.59 | 0.00 | 0 | 5003 | 0.04 | 512.87 | 6.37 |
| 2022 (9) | 2639.45 | 10.53 | 2139.24 | 11.23 | 362.55 | 3.61 | 4.42 | 66.17 | 34.6 | 30.81 | 1.09 | -0.91 | 0 | 0 | 0 | 0 | 15.8 | 30.26 | -5.31 | 0 | 0 | 0 | 13.75 | 0 | 28.0 | -54.22 | 171.5 | -3.8 | 81.66 | -15.68 | 38.03 | 27.49 | 22.17 | 32.52 | 1.63 | -15.98 | 1.08 | 50.0 | 0.00 | 0 | 5001 | 0.28 | 482.15 | 0.3 |
| 2021 (8) | 2388.06 | 15.49 | 1923.21 | 15.6 | 349.93 | 15.13 | 2.66 | -11.04 | 26.45 | -9.76 | 1.1 | -7.56 | 0 | 0 | 0.87 | -40.41 | 12.13 | -30.88 | 10.04 | 0 | 0 | 0 | -2.08 | 0 | 61.16 | -0.08 | 178.27 | 10.57 | 96.85 | 20.12 | 29.83 | -5.09 | 16.73 | -14.16 | 1.94 | 20.5 | 0.72 | 84.62 | 0.00 | 0 | 4987 | 0.04 | 480.7 | 7.26 |
| 2020 (7) | 2067.69 | -17.34 | 1663.74 | -19.0 | 303.94 | -1.91 | 2.99 | -15.77 | 29.31 | -10.06 | 1.19 | 5.31 | 0 | 0 | 1.46 | 108.57 | 17.55 | 50.39 | -9.16 | 0 | 0 | 0 | 0.15 | -88.28 | 61.21 | 14.05 | 161.23 | -15.72 | 80.63 | -24.88 | 31.43 | 16.62 | 19.49 | 38.33 | 1.61 | -24.77 | 0.39 | -63.89 | 0.00 | 0 | 4985 | -0.26 | 448.15 | -7.43 |
| 2019 (6) | 2501.47 | 9.4 | 2053.97 | 11.47 | 309.87 | 4.63 | 3.55 | 17.55 | 32.59 | 5.81 | 1.13 | 0 | 0 | 0 | 0.7 | 0 | 11.67 | -18.28 | -8.17 | 0 | 0 | 0 | 1.28 | -77.39 | 53.67 | -14.42 | 191.3 | -9.14 | 107.33 | -10.77 | 26.95 | 1.16 | 14.09 | 11.38 | 2.14 | -10.83 | 1.08 | -6.9 | 0.00 | 0 | 4998 | 0.0 | 484.12 | 7.95 |
| 2018 (5) | 2286.62 | 4.96 | 1842.62 | 9.58 | 296.17 | -13.56 | 3.02 | -37.86 | 30.8 | 1.99 | 0 | 0 | 0 | 0 | 0 | 0 | 14.28 | 3.7 | 15.55 | 0 | 0 | 0 | 5.66 | 0 | 62.71 | 330.11 | 210.55 | 24.64 | 120.28 | 49.12 | 26.64 | -1.0 | 12.65 | -20.59 | 2.40 | 49.07 | 1.16 | -12.78 | 0.00 | 0 | 4998 | -0.02 | 448.48 | 12.09 |
| 2017 (4) | 2178.47 | 0.92 | 1681.49 | 2.1 | 342.64 | -6.47 | 4.86 | 10.2 | 30.2 | 7.82 | 0 | 0 | 0 | 0 | 0 | 0 | 13.77 | 24.95 | -7.54 | 0 | 0 | 0 | -1.85 | 0 | 14.58 | 2.46 | 168.92 | 5.84 | 80.66 | 27.87 | 26.91 | -17.38 | 15.93 | -21.95 | 1.61 | 27.78 | 1.33 | 35.71 | 0.00 | 0 | 4999 | -0.02 | 400.11 | 5.89 |
| 2016 (3) | 2158.56 | -0.96 | 1646.85 | -1.66 | 366.35 | 1.85 | 4.41 | -8.88 | 28.01 | 4.05 | 0 | 0 | 0 | 0 | 2.03 | -11.74 | 11.02 | 34.55 | -4.43 | 0 | 0 | 0 | -7.92 | 0 | 14.23 | -72.57 | 159.6 | -18.99 | 63.08 | -21.49 | 32.57 | -35.04 | 20.41 | -19.8 | 1.26 | -21.25 | 0.98 | 71.93 | 0.00 | 0 | 5000 | -0.06 | 377.85 | -6.51 |
| 2015 (2) | 2179.48 | -7.46 | 1674.65 | -10.82 | 359.7 | -0.19 | 4.84 | 0.41 | 26.92 | 25.33 | 0 | 0 | 0 | 0 | 2.3 | -66.57 | 8.19 | 39.05 | -0.19 | 0 | 0 | 0 | -9.17 | 0 | 51.87 | -46.66 | 197.01 | -8.02 | 80.35 | -25.97 | 50.14 | 13.7 | 25.45 | 23.6 | 1.60 | -27.6 | 0.57 | 147.83 | 0.00 | 0 | 5003 | 1.98 | 404.16 | 0.38 |
| 2014 (1) | 2355.07 | -1.4 | 1877.75 | -2.32 | 360.4 | 8.65 | 4.82 | 7.35 | 21.48 | 38.76 | 0 | 0 | 0 | 0 | 6.88 | 0 | 5.89 | -50.3 | -8.86 | 0 | 0 | 0 | 6.32 | 103.22 | 97.25 | -6.9 | 214.18 | -10.3 | 108.53 | -17.88 | 44.1 | 50.26 | 20.59 | 67.53 | 2.21 | -19.34 | 0.23 | -58.93 | 0.00 | 0 | 4906 | 2.04 | 402.61 | -3.76 |
| 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) | 672.74 | -0.36 | 2.89 | 530.91 | -1.35 | -0.35 | 94.67 | 4.35 | 15.93 | 1.82 | -25.1 | 30.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.5 | -91.15 | -65.75 | 51.45 | -21.53 | 11.75 | 19.9 | -42.17 | 0.45 | 10.74 | 4.47 | 33.42 | 20.87 | 33.1 | 19.39 | 0.40 | -42.03 | 0.0 | 0.37 | 5.71 | 19.35 | 1.40 | 40.0 | 22.81 | 4975 | -0.68 | -0.52 | 139.83 | -9.74 | 9.55 |
| 24Q2 (19) | 675.16 | 3.22 | 6.63 | 538.15 | 1.34 | 4.14 | 90.72 | -2.46 | 12.6 | 2.43 | 99.18 | 14.08 | 11.83 | 3.68 | -4.98 | 0.57 | 11.76 | 62.86 | 0 | 0 | 0 | 0 | 0 | 0 | 2.35 | 56.67 | -28.35 | -0.75 | -120.83 | 12.79 | 0 | 0 | 0 | 1.89 | -59.53 | -45.22 | 16.94 | -4.08 | 4.05 | 65.57 | 31.09 | 21.47 | 34.41 | 117.1 | 51.39 | 10.28 | -19.81 | -12.14 | 15.68 | -38.8 | -27.68 | 0.69 | 115.62 | 53.33 | 0.35 | 975.0 | 169.23 | 1.00 | 212.5 | 33.33 | 5009 | 0.08 | 0.16 | 154.92 | 10.93 | 14.0 |
| 24Q1 (18) | 654.09 | -2.32 | 6.29 | 531.06 | -3.21 | 5.54 | 93.01 | 12.71 | 10.18 | 1.22 | -34.05 | -39.6 | 11.41 | 2.89 | -10.09 | 0.51 | 30.77 | 45.71 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | -67.46 | -48.98 | 3.6 | 1158.82 | 348.28 | 0 | 0 | 0 | 4.67 | 211.19 | 576.53 | 17.66 | 129.35 | 86.09 | 50.02 | 3.33 | 27.77 | 15.85 | -36.95 | 8.49 | 12.82 | 122.18 | 44.53 | 25.62 | 114.93 | 13.11 | 0.32 | -36.0 | 10.34 | -0.04 | -111.43 | -140.0 | 0.32 | -80.49 | 10.34 | 5005 | 0.04 | 0.08 | 139.66 | 8.55 | 15.73 |
| 23Q4 (17) | 669.63 | 2.41 | 4.52 | 548.7 | 2.98 | 1.94 | 82.52 | 1.05 | -1.46 | 1.85 | 32.14 | -11.9 | 11.09 | -6.81 | -7.12 | 0.39 | 11.43 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.61 | 111.47 | -9.96 | -0.34 | 43.33 | 58.54 | 0 | 0 | 0 | -4.2 | -231.66 | -111.06 | 7.7 | 75.8 | 2126.32 | 48.41 | 5.15 | 140.49 | 25.14 | 26.91 | 8009.68 | 5.77 | -28.32 | -31.39 | 11.92 | -31.81 | -71.48 | 0.50 | 25.0 | 4900.0 | 0.35 | 12.9 | 3400.0 | 1.64 | 43.86 | 0.61 | 5003 | 0.04 | 0.04 | 128.66 | 0.8 | 27.27 |
| 23Q3 (16) | 653.85 | 3.27 | -2.69 | 532.8 | 3.1 | -4.08 | 81.66 | 1.35 | -10.15 | 1.4 | -34.27 | 47.37 | 11.9 | -4.42 | 36.16 | 0.35 | 0.0 | 29.63 | 0 | 0 | 0 | 0 | 0 | 0 | 2.18 | -33.54 | -15.18 | -0.6 | 30.23 | 77.7 | 0 | 0 | 0 | 3.19 | -7.54 | -70.41 | 4.38 | -73.1 | -72.73 | 46.04 | -14.71 | 5.99 | 19.81 | -12.85 | -13.83 | 8.05 | -31.2 | 0.12 | 17.48 | -19.37 | -5.62 | 0.40 | -11.11 | -13.04 | 0.31 | 138.46 | 121.43 | 1.14 | 52.0 | -29.63 | 5001 | 0.0 | 0.0 | 127.64 | -6.07 | 5.33 |
| 23Q2 (15) | 633.16 | 2.89 | -8.63 | 516.76 | 2.7 | -5.38 | 80.57 | -4.56 | -15.18 | 2.13 | 5.45 | 159.76 | 12.45 | -1.89 | 64.46 | 0.35 | 0.0 | 34.62 | 0 | 0 | 0 | 0 | 0 | 0 | 3.28 | 11.56 | 51.85 | -0.86 | 40.69 | 42.28 | 0 | 0 | 0 | 3.45 | 452.04 | -4.43 | 16.28 | 71.55 | 217.35 | 53.98 | 37.88 | -7.11 | 22.73 | 55.58 | -26.3 | 11.7 | 31.91 | -5.72 | 21.68 | -4.28 | 1.55 | 0.45 | 55.17 | -27.42 | 0.13 | 30.0 | -75.0 | 0.75 | 158.62 | -35.9 | 5001 | 0.0 | 0.0 | 135.89 | 12.6 | 0.88 |
| 23Q1 (14) | 615.39 | -3.95 | -2.91 | 503.16 | -6.52 | 0.75 | 84.42 | 0.81 | -9.16 | 2.02 | -3.81 | 274.07 | 12.69 | 6.28 | 99.84 | 0.35 | 16.67 | 34.62 | 0 | 0 | 0 | 0 | 0 | 0 | 2.94 | -42.58 | -50.59 | -1.45 | -76.83 | -353.12 | 0 | 0 | 0 | -0.98 | 50.75 | -172.59 | 9.49 | 2597.37 | 31.99 | 39.15 | 94.49 | -21.42 | 14.61 | 4612.9 | -46.91 | 8.87 | 5.47 | -3.17 | 22.65 | -45.81 | 23.16 | 0.29 | 2800.0 | -47.27 | 0.10 | 900.0 | -75.61 | 0.29 | -82.21 | -47.27 | 5001 | 0.0 | 0.0 | 120.68 | 19.38 | -3.59 |
| 22Q4 (13) | 640.69 | -4.65 | -2.36 | 538.24 | -3.1 | 0.26 | 83.74 | -7.86 | -16.6 | 2.1 | 121.05 | 213.43 | 11.94 | 36.61 | 79.82 | 0.3 | 11.11 | 20.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 5.12 | 99.22 | 6.22 | -0.82 | 69.52 | 49.07 | 0 | 0 | 0 | -1.99 | -118.46 | -226.23 | -0.38 | -102.37 | -105.33 | 20.13 | -53.66 | -25.88 | 0.31 | -98.65 | -97.41 | 8.41 | 4.6 | 85.24 | 41.80 | 125.7 | 150.15 | 0.01 | -97.83 | -95.83 | 0.01 | -92.86 | -90.0 | 1.63 | 0.62 | -15.98 | 5001 | 0.0 | 0.28 | 101.09 | -16.58 | -2.97 |
| 22Q3 (12) | 671.95 | -3.03 | 14.97 | 555.46 | 1.71 | 16.62 | 90.88 | -4.33 | 8.24 | 0.95 | 15.85 | 39.71 | 8.74 | 15.46 | 32.42 | 0.27 | 3.85 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.57 | 18.98 | -15.46 | -2.69 | -80.54 | -120.23 | 0 | 0 | 0 | 10.78 | 198.61 | 2466.67 | 16.06 | 213.06 | -30.75 | 43.44 | -25.25 | -10.43 | 22.99 | -25.45 | 1.82 | 8.04 | -35.21 | 8.06 | 18.52 | -13.26 | 20.81 | 0.46 | -25.81 | 2.22 | 0.14 | -73.08 | 1500.0 | 1.62 | 38.46 | -4.71 | 5001 | 0.0 | 0.38 | 121.18 | -10.04 | -1.51 |
| 22Q2 (11) | 692.96 | 9.33 | 18.47 | 546.14 | 9.36 | 17.04 | 94.99 | 2.22 | 22.43 | 0.82 | 51.85 | 18.84 | 7.57 | 19.21 | 12.15 | 0.26 | 0.0 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 2.16 | -63.7 | -9.24 | -1.49 | -365.62 | -81.71 | 0 | 0 | 0 | 3.61 | 167.41 | 405.93 | 5.13 | -28.65 | -61.8 | 58.11 | 16.64 | 7.29 | 30.84 | 12.06 | -12.31 | 12.41 | 35.48 | 44.47 | 21.35 | 16.1 | 34.62 | 0.62 | 12.73 | -12.68 | 0.52 | 26.83 | 18.18 | 1.17 | 112.73 | -6.4 | 5001 | 0.0 | 0.38 | 134.7 | 7.61 | 2.92 |
| 22Q1 (10) | 633.84 | -3.41 | 12.69 | 499.4 | -6.98 | 12.62 | 92.93 | -7.45 | 5.63 | 0.54 | -19.4 | -12.9 | 6.35 | -4.37 | -1.7 | 0.26 | 4.0 | -13.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 5.95 | 23.44 | 213.16 | -0.32 | 80.12 | 61.9 | 0 | 0 | 0 | 1.35 | 321.31 | 292.86 | 7.19 | 0.84 | -58.7 | 49.82 | 83.43 | 2.81 | 27.52 | 130.1 | 1.4 | 9.16 | 101.76 | -1.19 | 18.39 | 10.05 | -3.82 | 0.55 | 129.17 | 1.85 | 0.41 | 310.0 | 105.0 | 0.55 | -71.65 | 1.85 | 5001 | 0.28 | 0.38 | 125.17 | 20.15 | 2.1 |
| 21Q4 (9) | 656.19 | 12.27 | 17.1 | 536.85 | 12.72 | 18.84 | 100.41 | 19.59 | 21.05 | 0.67 | -1.47 | -8.22 | 6.64 | 0.61 | -4.46 | 0.25 | -7.41 | 31.58 | 0 | 0 | 0 | 0.87 | 0 | 4250.0 | 4.82 | 58.55 | -36.58 | -1.61 | -112.11 | 66.6 | 0 | 0 | 0 | -0.61 | -245.24 | -916.67 | 7.13 | -69.25 | -5.69 | 27.16 | -44.0 | -18.29 | 11.96 | -47.03 | -14.69 | 4.54 | -38.98 | -48.23 | 16.71 | 9.0 | -36.63 | 0.24 | -46.67 | -14.29 | 0.10 | 1100.0 | -23.08 | 1.94 | 14.12 | 19.75 | 4987 | 0.1 | 0.04 | 104.18 | -15.33 | -3.82 |
| 21Q3 (8) | 584.46 | -0.08 | 17.94 | 476.28 | 2.07 | 21.7 | 83.96 | 8.21 | 17.08 | 0.68 | -1.45 | -2.86 | 6.6 | -2.22 | -5.31 | 0.27 | -3.57 | -15.62 | 0 | 0 | 0 | 0 | 0 | -100.0 | 3.04 | 27.73 | 58.33 | 13.3 | 1721.95 | 1664.71 | 0 | 0 | 0 | 0.42 | 135.59 | 268.0 | 23.19 | 72.67 | 50.39 | 48.5 | -10.45 | 1.32 | 22.58 | -35.8 | -24.02 | 7.44 | -13.39 | 29.17 | 15.33 | -3.34 | 27.43 | 0.45 | -36.62 | -25.0 | -0.01 | -102.27 | -103.45 | 1.70 | 36.0 | 26.87 | 4982 | 0.0 | 0.0 | 123.04 | -5.99 | 2.72 |
| 21Q2 (7) | 584.94 | 3.99 | 19.51 | 466.63 | 5.23 | 18.65 | 77.59 | -11.81 | 8.4 | 0.69 | 11.29 | 0 | 6.75 | 4.49 | -12.68 | 0.28 | -6.67 | -15.15 | 0 | 0 | 0 | 0 | 0 | 0 | 2.38 | 25.26 | 0 | -0.82 | 2.38 | 0 | 0 | 0 | 0 | -1.18 | -68.57 | 0 | 13.43 | -22.86 | -19.34 | 54.16 | 11.76 | 31.39 | 35.17 | 29.59 | 60.89 | 8.59 | -7.34 | 25.77 | 15.86 | -17.05 | -4.28 | 0.71 | 31.48 | 61.36 | 0.44 | 120.0 | 340.0 | 1.25 | 131.48 | 68.92 | 4982 | 0.0 | 0.3 | 130.88 | 6.75 | 18.15 |
| 21Q1 (6) | 562.48 | 0.38 | 7.68 | 443.45 | -1.83 | 3.77 | 87.98 | 6.06 | 13.23 | 0.62 | -15.07 | 0 | 6.46 | -7.05 | -15.67 | 0.3 | 57.89 | -14.29 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.9 | -75.0 | 0 | -0.84 | 82.57 | 0 | 0 | 0 | 0 | -0.7 | -1066.67 | 0 | 17.41 | 130.29 | -19.36 | 48.46 | 45.79 | 24.54 | 27.14 | 93.58 | 80.57 | 9.27 | 5.7 | -8.04 | 19.12 | -27.49 | -26.15 | 0.54 | 92.86 | 80.0 | 0.20 | 53.85 | 253.85 | 0.54 | -66.67 | 80.0 | 4982 | -0.06 | -0.56 | 122.6 | 13.18 | 12.17 |
| 20Q4 (5) | 560.35 | 13.08 | -6.29 | 451.73 | 15.42 | -9.77 | 82.95 | 15.67 | 9.81 | 0.73 | 4.29 | -39.17 | 6.95 | -0.29 | 0 | 0.19 | -40.62 | 0 | 0 | 0 | 0 | 0.02 | -98.61 | 0 | 7.6 | 295.83 | 34.28 | -4.82 | -467.06 | -77.21 | 0 | 0 | 0 | -0.06 | 76.0 | 96.2 | 7.56 | -50.97 | -58.05 | 33.24 | -30.56 | -16.48 | 14.02 | -52.83 | -38.13 | 8.77 | 52.26 | 59.74 | 26.37 | 119.2 | 91.23 | 0.28 | -53.33 | -37.78 | 0.13 | -55.17 | 44.44 | 1.62 | 20.9 | -24.65 | 4985 | 0.06 | -0.26 | 108.32 | -9.57 | -2.22 |
| 20Q3 (4) | 495.54 | 1.25 | 0.0 | 391.37 | -0.49 | 0.0 | 71.71 | 0.18 | 0.0 | 0.7 | 0 | 0.0 | 6.97 | -9.83 | 0.0 | 0.32 | -3.03 | 0.0 | 0 | 0 | 0.0 | 1.44 | 0 | 0.0 | 1.92 | 0 | 0.0 | -0.85 | 0 | 0.0 | 0 | 0 | 0.0 | -0.25 | 0 | 0.0 | 15.42 | -7.39 | 0.0 | 47.87 | 16.13 | 0.0 | 29.72 | 35.96 | 0.0 | 5.76 | -15.67 | 0.0 | 12.03 | -27.4 | 0.0 | 0.60 | 36.36 | 0.0 | 0.29 | 190.0 | 0.0 | 1.34 | 81.08 | 0.0 | 4982 | 0.3 | 0.0 | 119.78 | 8.13 | 0.0 |
| 20Q2 (3) | 489.44 | -6.3 | 0.0 | 393.29 | -7.97 | 0.0 | 71.58 | -7.88 | 0.0 | 0 | 0 | 0.0 | 7.73 | 0.91 | 0.0 | 0.33 | -5.71 | 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 | 16.65 | -22.88 | 0.0 | 41.22 | 5.94 | 0.0 | 21.86 | 45.44 | 0.0 | 6.83 | -32.24 | 0.0 | 16.57 | -36.0 | 0.0 | 0.44 | 46.67 | 0.0 | 0.10 | 176.92 | 0.0 | 0.74 | 146.67 | 0.0 | 4967 | -0.86 | 0.0 | 110.77 | 1.34 | 0.0 |
| 20Q1 (2) | 522.36 | -12.64 | 0.0 | 427.34 | -14.64 | 0.0 | 77.7 | 2.86 | 0.0 | 0 | -100.0 | 0.0 | 7.66 | 0 | 0.0 | 0.35 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 21.59 | 19.81 | 0.0 | 38.91 | -2.24 | 0.0 | 15.03 | -33.67 | 0.0 | 10.08 | 83.61 | 0.0 | 25.89 | 87.74 | 0.0 | 0.30 | -33.33 | 0.0 | -0.13 | -244.44 | 0.0 | 0.30 | -86.05 | 0.0 | 5010 | 0.24 | 0.0 | 109.3 | -1.34 | 0.0 |
| 19Q4 (1) | 597.94 | 0.0 | 0.0 | 500.62 | 0.0 | 0.0 | 75.54 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 5.66 | 0.0 | 0.0 | -2.72 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | 18.02 | 0.0 | 0.0 | 39.8 | 0.0 | 0.0 | 22.66 | 0.0 | 0.0 | 5.49 | 0.0 | 0.0 | 13.79 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 4998 | 0.0 | 0.0 | 110.78 | 0.0 | 0.0 |
