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) | 63.59 | -26.87 | 63.7 | -19.24 | 4.39 | -11.67 | 0.62 | 129.63 | 0.05 | -54.55 | 0.02 | 0.0 | 0.09 | 0.0 | 0.16 | -76.81 | 0.34 | 17.24 | 0.01 | -50.0 | 0 | 0 | -0.02 | 0 | 0.44 | -79.72 | -4.06 | 0 | -3.63 | 0 | -0.43 | 0 | 0.00 | 0 | -1.83 | 0 | -2.08 | 0 | 0.00 | 0 | 198 | 0.0 | -1.76 | 0 |
| 2022 (9) | 86.95 | 8.52 | 78.88 | 7.48 | 4.97 | 16.67 | 0.27 | 200.0 | 0.11 | 450.0 | 0.02 | 0.0 | 0.09 | 0.0 | 0.69 | 43.75 | 0.29 | -17.14 | 0.02 | 100.0 | 0 | 0 | 1.48 | 0 | 2.17 | 393.18 | 5.27 | 81.1 | 4.26 | 75.31 | 1.0 | 104.08 | 19.07 | 13.99 | 2.13 | 74.59 | 1.07 | 4.9 | 0.00 | 0 | 198 | 0.0 | 7.82 | 42.7 |
| 2021 (8) | 80.12 | 14.15 | 73.39 | 7.69 | 4.26 | -15.64 | 0.09 | -10.0 | 0.02 | -60.0 | 0.02 | 100.0 | 0.09 | 0.0 | 0.48 | 4700.0 | 0.35 | -5.41 | 0.01 | 0.0 | 0 | 0 | -0.27 | 0 | 0.44 | 0 | 2.91 | 0 | 2.43 | 0 | 0.49 | 0 | 16.73 | 0 | 1.22 | 0 | 1.02 | 0 | 0.00 | 0 | 198 | 0.0 | 5.48 | 0 |
| 2020 (7) | 70.19 | -18.08 | 68.15 | -16.16 | 5.05 | -7.17 | 0.1 | -44.44 | 0.05 | 25.0 | 0.01 | 0.0 | 0.09 | 0.0 | 0.01 | 0 | 0.37 | -26.0 | 0.01 | 0 | 0 | 0 | -2.04 | 0 | -2.48 | 0 | -5.48 | 0 | -4.23 | 0 | -1.25 | 0 | 0.00 | 0 | -2.14 | 0 | -0.89 | 0 | 0.00 | 0 | 198 | 0.0 | -2.7 | 0 |
| 2019 (6) | 85.68 | -2.64 | 81.29 | 2.41 | 5.44 | -5.88 | 0.18 | -57.14 | 0.04 | -73.33 | 0.01 | 0 | 0.09 | 0.0 | 0 | 0 | 0.5 | -27.54 | -0.04 | 0 | 0 | 0 | -0.27 | 0 | 0.35 | -87.18 | -0.7 | 0 | -0.7 | 0 | -0.01 | 0 | 0.00 | 0 | -0.35 | 0 | -0.54 | 0 | 0.00 | 0 | 198 | 0.0 | 2.47 | -73.47 |
| 2018 (5) | 88.0 | -2.62 | 79.38 | -5.5 | 5.78 | 8.65 | 0.42 | -14.29 | 0.15 | 7.14 | 0 | 0 | 0.09 | 200.0 | 0 | 0 | 0.69 | 2.99 | 0.07 | 250.0 | -0.21 | 0 | 0.83 | 0 | 2.73 | 15.68 | 5.56 | 63.05 | 4.01 | 42.7 | 1.55 | 158.33 | 27.83 | 58.49 | 2.02 | 114.89 | 0.65 | 182.61 | 0.00 | 0 | 198 | -34.0 | 9.31 | 15.65 |
| 2017 (4) | 90.37 | -30.54 | 84.0 | -26.38 | 5.32 | -31.71 | 0.49 | 40.0 | 0.14 | -12.5 | 0 | 0 | 0.03 | 200.0 | 2.16 | 468.42 | 0.67 | -21.18 | 0.02 | 0 | -0.36 | 0 | -0.94 | 0 | 2.36 | 145.83 | 3.41 | -62.81 | 2.81 | -61.66 | 0.6 | -67.74 | 17.56 | -13.54 | 0.94 | -48.63 | 0.23 | -92.92 | 0.00 | 0 | 300 | -25.0 | 8.05 | -46.79 |
| 2016 (3) | 130.1 | 1.6 | 114.1 | -0.11 | 7.79 | 9.1 | 0.35 | -5.41 | 0.16 | -20.0 | 0 | 0 | 0.01 | -85.71 | 0.38 | 0.0 | 0.85 | 93.18 | -0.08 | 0 | -0.03 | 0 | 0.16 | -60.0 | 0.96 | -37.66 | 9.17 | 11.56 | 7.33 | 8.59 | 1.86 | 24.0 | 20.31 | 11.04 | 1.83 | 8.28 | 3.25 | 22.18 | 0.00 | 0 | 400 | 0.0 | 15.13 | -4.18 |
| 2015 (2) | 128.05 | -3.09 | 114.22 | -6.0 | 7.14 | -6.91 | 0.37 | 5.71 | 0.2 | 0.0 | 0 | 0 | 0.07 | -65.0 | 0.38 | 0 | 0.44 | -86.29 | 0.02 | -94.44 | 0.08 | -94.24 | 0.4 | -63.96 | 1.54 | -74.25 | 8.22 | -7.95 | 6.75 | -3.71 | 1.5 | -25.0 | 18.29 | -18.35 | 1.69 | -3.43 | 2.66 | 401.89 | 0.00 | 0 | 400 | 0.0 | 15.79 | -6.84 |
| 2014 (1) | 132.13 | -4.79 | 121.51 | -1.38 | 7.67 | -5.66 | 0.35 | 9.38 | 0.2 | 0 | 0 | 0 | 0.2 | -4.76 | 0 | 0 | 3.21 | 160.98 | 0.36 | 0 | 1.39 | 104.41 | 1.11 | 85.0 | 5.98 | 214.74 | 8.93 | -4.29 | 7.01 | -12.05 | 2.0 | 38.89 | 22.40 | 44.89 | 1.75 | -7.41 | 0.53 | -82.9 | 0.00 | 0 | 400 | -4.99 | 16.95 | 0.89 |
| 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) | 16.32 | 0.0 | 0.0 | 14.06 | -3.37 | -12.4 | 1.36 | -8.11 | 2.26 | 0.19 | 11.76 | 35.71 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.26 | -55.93 | -73.74 | 1.17 | 34.48 | 1771.43 | 0.86 | 34.38 | 1533.33 | 0.31 | 34.78 | 3200.0 | 26.18 | 0.04 | 0 | 0.44 | 33.33 | 1566.67 | 0.31 | 933.33 | 157.41 | 0.91 | 93.62 | 173.98 | 196 | -1.01 | -1.01 | 1.71 | 21.28 | 235.29 |
| 24Q2 (19) | 16.32 | -3.15 | -6.74 | 14.55 | -7.03 | -14.36 | 1.48 | 10.45 | 23.33 | 0.17 | 6.25 | 13.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.09 | 0 | 28.57 | 0.11 | -8.33 | 57.14 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.51 | 24.39 | 363.64 | 0.59 | 15.69 | 63.89 | 0.87 | 128.95 | 363.64 | 0.64 | 120.69 | 356.0 | 0.23 | 155.56 | 387.5 | 26.17 | 12.66 | 0 | 0.33 | 120.0 | 353.85 | 0.03 | 127.27 | 109.68 | 0.47 | 213.33 | 139.17 | 198 | 0.0 | 0.0 | 1.41 | 51.61 | 487.5 |
| 24Q1 (18) | 16.85 | 14.39 | 12.03 | 15.65 | 9.67 | -4.51 | 1.34 | 74.03 | 22.94 | 0.16 | -11.11 | 6.67 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | 50.0 | 50.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0.41 | 213.89 | 224.24 | 0.51 | 168.92 | 418.75 | 0.38 | 135.85 | 114.62 | 0.29 | 124.58 | 113.62 | 0.09 | -30.77 | 119.57 | 23.23 | 0 | 0 | 0.15 | 125.0 | 113.89 | -0.11 | 50.0 | 89.11 | 0.15 | 108.2 | 113.89 | 198 | 0.0 | 0.0 | 0.93 | 289.8 | 146.04 |
| 23Q4 (17) | 14.73 | -9.74 | -19.99 | 14.27 | -11.09 | -17.61 | 0.77 | -42.11 | -20.62 | 0.18 | 28.57 | 50.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.08 | -20.0 | 33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.36 | -164.29 | 10.0 | -0.74 | -174.75 | -21.31 | -1.06 | -1414.29 | -116.33 | -1.18 | -1866.67 | -195.0 | 0.13 | 1400.0 | 262.5 | 0.00 | 0 | 0 | -0.60 | -1900.0 | -200.0 | -0.22 | 59.26 | -300.0 | -1.83 | -48.78 | -185.12 | 198 | 0.0 | 0.0 | -0.49 | -196.08 | -450.0 |
| 23Q3 (16) | 16.32 | -6.74 | -32.31 | 16.05 | -5.53 | -27.01 | 1.33 | 10.83 | -10.14 | 0.14 | -6.67 | 75.0 | 0.01 | 0.0 | -83.33 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.09 | 28.57 | 200.0 | 0.1 | 42.86 | 66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.56 | 409.09 | -11.11 | 0.99 | 175.0 | 28.57 | -0.07 | 78.79 | -104.93 | -0.06 | 76.0 | -105.36 | -0.01 | 87.5 | -103.33 | 0.00 | 0 | -100.0 | -0.03 | 76.92 | -105.26 | -0.54 | -74.19 | -400.0 | -1.23 | -2.5 | -152.12 | 198 | 0.0 | 0.0 | 0.51 | 112.5 | -75.48 |
| 23Q2 (15) | 17.5 | 16.36 | -29.15 | 16.99 | 3.66 | -22.17 | 1.2 | 10.09 | -6.25 | 0.15 | 0.0 | 275.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.07 | 0 | 250.0 | 0.07 | -12.5 | -22.22 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.11 | 133.33 | -71.05 | 0.36 | 325.0 | -35.71 | -0.33 | 87.31 | -115.28 | -0.25 | 88.26 | -114.79 | -0.08 | 82.61 | -117.02 | 0.00 | 0 | -100.0 | -0.13 | 87.96 | -115.29 | -0.31 | 69.31 | -153.45 | -1.20 | -11.11 | -167.04 | 198 | 0.0 | 0.0 | 0.24 | 111.88 | -91.46 |
| 23Q1 (14) | 15.04 | -18.31 | -23.77 | 16.39 | -5.37 | -7.66 | 1.09 | 12.37 | -12.1 | 0.15 | 25.0 | 400.0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.08 | 33.33 | -11.11 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.33 | 17.5 | -137.93 | -0.16 | 73.77 | -111.11 | -2.6 | -430.61 | -219.27 | -2.13 | -432.5 | -214.52 | -0.46 | -475.0 | -239.39 | 0.00 | 0 | -100.0 | -1.08 | -440.0 | -214.89 | -1.01 | -1018.18 | -580.95 | -1.08 | -150.23 | -214.89 | 198 | 0.0 | 0.0 | -2.02 | -1542.86 | -172.14 |
| 22Q4 (13) | 18.41 | -23.64 | -12.04 | 17.32 | -21.24 | -8.89 | 0.97 | -34.46 | 8.99 | 0.12 | 50.0 | 500.0 | 0.03 | -50.0 | 200.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | -66.67 | 0 | 0.06 | 0.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.4 | -163.49 | -66.67 | -0.61 | -179.22 | -771.43 | -0.49 | -134.51 | -151.04 | -0.4 | -135.71 | -152.63 | -0.08 | -126.67 | -140.0 | 0.00 | -100.0 | -100.0 | -0.20 | -135.09 | -152.63 | 0.11 | -38.89 | -73.81 | 2.15 | -8.9 | 74.8 | 198 | 0.0 | 0.0 | 0.14 | -93.27 | -91.03 |
| 22Q3 (12) | 24.11 | -2.39 | 3.61 | 21.99 | 0.73 | 4.66 | 1.48 | 15.62 | 4.96 | 0.08 | 100.0 | 300.0 | 0.06 | 200.0 | 500.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.03 | 50.0 | -93.62 | 0.06 | -33.33 | -40.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.63 | 65.79 | 887.5 | 0.77 | 37.5 | 327.78 | 1.42 | -34.26 | 39.22 | 1.12 | -33.73 | 24.44 | 0.3 | -36.17 | 150.0 | 20.90 | -3.55 | 78.02 | 0.57 | -32.94 | 23.91 | 0.18 | -68.97 | -51.35 | 2.36 | 31.84 | 180.95 | 198 | 0.0 | 0.0 | 2.08 | -25.98 | 24.55 |
| 22Q2 (11) | 24.7 | 25.19 | 33.15 | 21.83 | 22.99 | 25.89 | 1.28 | 3.23 | 10.34 | 0.04 | 33.33 | 100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.02 | -96.77 | 0 | 0.09 | 0.0 | 12.5 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.38 | -56.32 | 445.45 | 0.56 | -61.11 | 1766.67 | 2.16 | -0.92 | 2600.0 | 1.69 | -9.14 | 1590.0 | 0.47 | 42.42 | 2450.0 | 21.67 | 45.05 | 0 | 0.85 | -9.57 | 1600.0 | 0.58 | 176.19 | 1350.0 | 1.79 | 90.43 | 358.97 | 198 | 0.0 | 0.0 | 2.81 | 0.36 | 264.94 |
| 22Q1 (10) | 19.73 | -5.73 | 13.52 | 17.75 | -6.63 | 10.66 | 1.24 | 39.33 | 56.96 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.62 | 0 | 0 | 0.09 | -10.0 | 28.57 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.87 | 462.5 | 443.75 | 1.44 | 2157.14 | 380.0 | 2.18 | 127.08 | 159.52 | 1.86 | 144.74 | 181.82 | 0.33 | 65.0 | 83.33 | 14.94 | -29.43 | -30.32 | 0.94 | 147.37 | 184.85 | 0.21 | -50.0 | 16.67 | 0.94 | -23.58 | 184.85 | 198 | 0.0 | 0.0 | 2.8 | 79.49 | 87.92 |
| 21Q4 (9) | 20.93 | -10.06 | 5.18 | 19.01 | -9.52 | 3.65 | 0.89 | -36.88 | -17.59 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.1 | 0.0 | 11.11 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.24 | -200.0 | 61.29 | -0.07 | -138.89 | 83.33 | 0.96 | -5.88 | 1820.0 | 0.76 | -15.56 | 1800.0 | 0.2 | 66.67 | 900.0 | 21.17 | 80.32 | -39.15 | 0.38 | -17.39 | 1800.0 | 0.42 | 13.51 | 82.61 | 1.23 | 46.43 | 157.48 | 198 | 0.0 | 0.0 | 1.56 | -6.59 | 122.86 |
| 21Q3 (8) | 23.27 | 25.44 | 12.47 | 21.01 | 21.16 | 10.52 | 1.41 | 21.55 | -6.62 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.47 | 0 | 4600.0 | 0.1 | 25.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.08 | 27.27 | 72.41 | 0.18 | 500.0 | 123.38 | 1.02 | 1175.0 | 270.0 | 0.9 | 800.0 | 319.51 | 0.12 | 700.0 | 163.16 | 11.74 | 0 | 0 | 0.46 | 820.0 | 319.05 | 0.37 | 825.0 | 105.56 | 0.84 | 115.38 | 139.07 | 198 | 0.0 | 0.0 | 1.67 | 116.88 | 1418.18 |
| 21Q2 (7) | 18.55 | 6.73 | 70.65 | 17.34 | 8.1 | 39.84 | 1.16 | 46.84 | 14.85 | 0.02 | -33.33 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.11 | -168.75 | 0 | 0.03 | -90.0 | -93.88 | 0.08 | -90.48 | 103.9 | 0.1 | -84.85 | 106.54 | -0.02 | -111.11 | 96.15 | 0.00 | -100.0 | 0 | 0.05 | -84.85 | 106.41 | 0.04 | -77.78 | 103.88 | 0.39 | 18.18 | 120.0 | 198 | 0.0 | 1.02 | 0.77 | -48.32 | 155.4 |
| 21Q1 (6) | 17.38 | -12.66 | -7.26 | 16.04 | -12.54 | -12.83 | 0.79 | -26.85 | -45.52 | 0.03 | 200.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | -22.22 | -56.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 125.81 | 113.91 | 0.3 | 171.43 | 116.95 | 0.84 | 1580.0 | 129.07 | 0.66 | 1550.0 | 128.33 | 0.18 | 800.0 | 132.14 | 21.44 | -38.37 | 0 | 0.33 | 1550.0 | 128.21 | 0.18 | -21.74 | 162.07 | 0.33 | 115.42 | 128.21 | 198 | 0.0 | 0.0 | 1.49 | 112.86 | 170.28 |
| 20Q4 (5) | 19.9 | -3.82 | -3.35 | 18.34 | -3.52 | -7.84 | 1.08 | -28.48 | 5.88 | 0.01 | -50.0 | -66.67 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.09 | 80.0 | -18.18 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.62 | -113.79 | -138.46 | -0.42 | 45.45 | -13.51 | 0.05 | 108.33 | 107.14 | 0.04 | 109.76 | 107.55 | 0.02 | 110.53 | 111.11 | 34.79 | 0 | 0 | 0.02 | 109.52 | 107.41 | 0.23 | 27.78 | 387.5 | -2.14 | 0.47 | -511.43 | 198 | 0.0 | 0.0 | 0.7 | 536.36 | 288.89 |
| 20Q3 (4) | 20.69 | 90.34 | 0.0 | 19.01 | 53.31 | 0.0 | 1.51 | 49.5 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.29 | 0 | 0.0 | -0.77 | -257.14 | 0.0 | -0.6 | 70.73 | 0.0 | -0.41 | 73.2 | 0.0 | -0.19 | 63.46 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | 73.08 | 0.0 | 0.18 | 117.48 | 0.0 | -2.15 | -10.26 | 0.0 | 198 | 1.02 | 0.0 | 0.11 | 107.91 | 0.0 |
| 20Q2 (3) | 10.87 | -42.0 | 0.0 | 12.4 | -32.61 | 0.0 | 1.01 | -30.34 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.49 | 127.68 | 0.0 | -2.05 | 29.07 | 0.0 | -1.53 | 34.33 | 0.0 | -0.52 | 7.14 | 0.0 | 0.00 | 0 | 0.0 | -0.78 | 33.33 | 0.0 | -1.03 | -255.17 | 0.0 | -1.95 | -66.67 | 0.0 | 196 | -1.01 | 0.0 | -1.39 | 34.43 | 0.0 |
| 20Q1 (2) | 18.74 | -8.98 | 0.0 | 18.4 | -7.54 | 0.0 | 1.45 | 42.16 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 45.45 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -1.15 | -342.31 | 0.0 | -1.77 | -378.38 | 0.0 | -2.89 | -312.86 | 0.0 | -2.33 | -339.62 | 0.0 | -0.56 | -211.11 | 0.0 | 0.00 | 0 | 0.0 | -1.17 | -333.33 | 0.0 | -0.29 | -262.5 | 0.0 | -1.17 | -234.29 | 0.0 | 198 | 0.0 | 0.0 | -2.12 | -1277.78 | 0.0 |
| 19Q4 (1) | 20.59 | 0.0 | 0.0 | 19.9 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 198 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
