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) | 78.39 | -20.08 | 75.33 | -7.17 | 13.43 | -15.96 | 0.07 | 40.0 | 1.85 | 49.19 | 0.08 | -27.27 | 0 | 0 | 0.01 | 0 | 0.71 | 4.41 | 0 | 0 | 0 | 0 | -0.23 | 0 | -1.29 | 0 | -11.61 | 0 | -12.12 | 0 | 0.51 | -43.33 | 0.00 | 0 | -1.80 | 0 | -1.59 | 0 | 0.00 | 0 | 674 | 0.0 | -1.73 | 0 |
| 2022 (9) | 98.08 | -1.99 | 81.15 | 0.32 | 15.98 | 3.7 | 0.05 | -28.57 | 1.24 | 45.88 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0.68 | 15.25 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0.14 | 0 | 1.11 | -61.59 | 0.22 | -87.91 | 0.9 | -16.67 | 80.39 | 116.28 | 0.03 | -92.31 | 0.01 | -97.37 | 0.00 | 0 | 674 | 45.89 | 10.54 | -7.05 |
| 2021 (8) | 100.07 | 36.26 | 80.89 | 19.45 | 15.41 | 8.22 | 0.07 | 600.0 | 0.85 | -6.59 | 0.1 | -9.09 | 0 | 0 | 0.02 | -50.0 | 0.59 | 40.48 | 0 | 0 | 0 | 0 | -0.83 | 0 | -0.75 | 0 | 2.89 | 0 | 1.82 | 0 | 1.08 | 2060.0 | 37.17 | 0 | 0.39 | 0 | 0.38 | 0 | 0.00 | 0 | 462 | -4.55 | 11.34 | 0 |
| 2020 (7) | 73.44 | -17.15 | 67.72 | -9.44 | 14.24 | -0.21 | 0.01 | 0.0 | 0.91 | -14.95 | 0.11 | 10.0 | 0 | 0 | 0.04 | 0.0 | 0.42 | 5.0 | 0 | 0 | 0 | 0 | -1.06 | 0 | -0.8 | 0 | -9.32 | 0 | -9.37 | 0 | 0.05 | -95.83 | 0.00 | 0 | -1.94 | 0 | -1.26 | 0 | 0.00 | 0 | 484 | 0.0 | -0.73 | 0 |
| 2019 (6) | 88.64 | -5.75 | 74.78 | -3.08 | 14.27 | -1.79 | 0.01 | 0.0 | 1.07 | 22.99 | 0.1 | 0 | 0 | 0 | 0.04 | -20.0 | 0.4 | -11.11 | 0 | 0 | 0 | 0 | -0.68 | 0 | -1.1 | 0 | -1.52 | 0 | -2.72 | 0 | 1.2 | 0.84 | 0.00 | 0 | -0.56 | 0 | -0.24 | 0 | 0.00 | 0 | 484 | 2.54 | 7.22 | -22.95 |
| 2018 (5) | 94.05 | 6.31 | 77.16 | 8.51 | 14.53 | 5.21 | 0.01 | 0.0 | 0.87 | 31.82 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0.45 | 9.76 | 0 | 0 | 0 | 0 | 0.73 | 0 | 0.39 | 0 | 2.76 | -8.91 | 1.57 | -26.98 | 1.19 | 35.23 | 43.08 | 48.35 | 0.33 | -29.79 | 0.17 | -56.41 | 0.00 | 0 | 472 | 3.74 | 9.37 | 9.85 |
| 2017 (4) | 88.47 | 0.42 | 71.11 | 3.42 | 13.81 | 2.91 | 0.01 | -50.0 | 0.66 | 24.53 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.41 | -12.77 | 0 | 0 | 0 | 0 | -0.63 | 0 | -0.51 | 0 | 3.03 | -50.81 | 2.15 | -58.97 | 0.88 | -4.35 | 29.04 | 94.9 | 0.47 | -60.83 | 0.39 | -48.0 | 0.00 | 0 | 455 | 4.12 | 8.53 | -27.4 |
| 2016 (3) | 88.1 | 7.56 | 68.76 | 4.96 | 13.42 | 18.24 | 0.02 | 100.0 | 0.53 | 32.5 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0.47 | 30.56 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.17 | -22.73 | 6.16 | 18.92 | 5.24 | 15.93 | 0.92 | 39.39 | 14.90 | 16.32 | 1.20 | 16.5 | 0.75 | 19.05 | 0.00 | 0 | 437 | 0.0 | 11.75 | 13.2 |
| 2015 (2) | 81.91 | 0.4 | 65.51 | -2.34 | 11.35 | 1.34 | 0.01 | 0.0 | 0.4 | 11.11 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.36 | 20.0 | 0 | 0 | 0.07 | -50.0 | -0.07 | 0 | 0.22 | -81.2 | 5.18 | 17.73 | 4.52 | 20.86 | 0.66 | 0.0 | 12.81 | -14.08 | 1.03 | 21.18 | 0.63 | 65.79 | 0.00 | 0 | 437 | 0.0 | 10.38 | 7.12 |
| 2014 (1) | 81.58 | 6.74 | 67.08 | 4.18 | 11.2 | 13.36 | 0.01 | 0.0 | 0.36 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0.3 | -26.83 | 0 | 0 | 0.14 | 366.67 | 0.88 | 0 | 1.17 | 631.25 | 4.4 | 91.3 | 3.74 | 62.61 | 0.66 | 0 | 14.91 | 18537.5 | 0.85 | 60.38 | 0.38 | 22.58 | 0.00 | 0 | 437 | 0.0 | 9.69 | 20.82 |
| 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) | 21.21 | 21.2 | 4.9 | 19.05 | 17.59 | -10.4 | 2.76 | 1.1 | -16.62 | 0.04 | -42.86 | 300.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.66 | -2300.0 | 0 | -1.25 | 10.07 | 71.0 | -1.56 | -26.83 | 65.02 | 0.31 | 306.67 | 106.67 | 0.00 | 0 | 0 | -0.23 | -27.78 | 65.15 | -0.13 | 31.58 | 80.3 | -0.40 | -135.29 | 52.38 | 680 | 0.89 | 0.89 | 0.93 | 2.2 | 150.0 |
| 24Q2 (19) | 17.5 | -9.47 | 8.9 | 16.2 | -2.29 | 14.33 | 2.73 | -7.46 | -16.0 | 0.07 | 600.0 | 250.0 | 0.35 | 2.94 | -25.53 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.15 | -54.55 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -80.3 | -74.0 | 0.03 | -94.0 | -83.33 | -1.39 | -548.39 | -18.8 | -1.23 | -1857.14 | 0.0 | -0.15 | -162.5 | -314.29 | 0.00 | -100.0 | 0 | -0.18 | -1900.0 | 0.0 | -0.19 | -216.67 | 9.52 | -0.17 | -1800.0 | 0.0 | 674 | 0.0 | 0.0 | 0.91 | -64.86 | -32.59 |
| 24Q1 (18) | 19.33 | -15.33 | 0.31 | 16.58 | -32.74 | 8.72 | 2.95 | -20.91 | -6.05 | 0.01 | -50.0 | 0.0 | 0.34 | -12.82 | -37.04 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 73.68 | 175.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 180.49 | 375.0 | 0.5 | 165.79 | 170.42 | 0.31 | 104.91 | 72.22 | 0.07 | 101.08 | 16.67 | 0.24 | 41.18 | 100.0 | 77.85 | 0 | 12.74 | 0.01 | 101.04 | 0.0 | -0.06 | 92.86 | -154.55 | 0.01 | 100.56 | 0.0 | 674 | 0.0 | 0.0 | 2.59 | 164.75 | -6.83 |
| 23Q4 (17) | 22.83 | 12.91 | 3.82 | 24.65 | 15.95 | 35.37 | 3.73 | 12.69 | 9.38 | 0.02 | 100.0 | 100.0 | 0.39 | -13.33 | -18.75 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 46.15 | -58.7 | 0 | 0 | 0 | 0 | 0 | 0 | -0.82 | -348.48 | -57.69 | -0.76 | 0 | -120.65 | -6.31 | -46.4 | -255.8 | -6.48 | -45.29 | -266.58 | 0.17 | 13.33 | 6.25 | 0.00 | 0 | -100.0 | -0.96 | -45.45 | -265.52 | -0.84 | -27.27 | -2900.0 | -1.80 | -114.29 | -6100.0 | 674 | 0.0 | 0.0 | -4.0 | -115.05 | -158.91 |
| 23Q3 (16) | 20.22 | 25.82 | -24.18 | 21.26 | 50.04 | -5.0 | 3.31 | 1.85 | -33.13 | 0.01 | -50.0 | 0.0 | 0.45 | -4.26 | 28.57 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.13 | -51.85 | 225.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | -34.0 | -70.0 | 0 | -100.0 | -100.0 | -4.31 | -268.38 | -8520.0 | -4.46 | -262.6 | -1211.76 | 0.15 | 114.29 | -50.0 | 0.00 | 0 | 0 | -0.66 | -266.67 | -1220.0 | -0.66 | -214.29 | -371.43 | -0.84 | -394.12 | -55.56 | 674 | 0.0 | 0.0 | -1.86 | -237.78 | -180.52 |
| 23Q2 (15) | 16.07 | -16.61 | -30.37 | 14.17 | -7.08 | -26.01 | 3.25 | 3.5 | -10.22 | 0.02 | 100.0 | 100.0 | 0.47 | -12.96 | 104.35 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.27 | 125.0 | 145.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 308.33 | -5.66 | 0.18 | 125.35 | -18.18 | -1.17 | -750.0 | -325.0 | -1.23 | -2150.0 | -400.0 | 0.07 | -41.67 | -36.36 | 0.00 | -100.0 | -100.0 | -0.18 | -1900.0 | -400.0 | -0.21 | -290.91 | -800.0 | -0.17 | -1800.0 | 65.31 | 674 | 0.0 | 0.0 | 1.35 | -51.44 | -50.73 |
| 23Q1 (14) | 19.27 | -12.37 | -26.84 | 15.25 | -16.25 | -28.74 | 3.14 | -7.92 | -21.5 | 0.01 | 0.0 | 0.0 | 0.54 | 12.5 | 200.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -73.91 | 71.43 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 53.85 | -366.67 | -0.71 | -119.29 | 83.68 | 0.18 | -95.56 | 105.28 | 0.06 | -98.46 | 101.6 | 0.12 | -25.0 | -63.64 | 69.05 | 1596.56 | 0 | 0.01 | -98.28 | 101.82 | 0.11 | 266.67 | 22.22 | 0.01 | -66.67 | 101.82 | 674 | 0.0 | 0.0 | 2.78 | -59.06 | 313.85 |
| 22Q4 (13) | 21.99 | -17.55 | -28.95 | 18.21 | -18.63 | -28.02 | 3.41 | -31.11 | -19.0 | 0.01 | 0.0 | -50.0 | 0.48 | 37.14 | 200.0 | 0.05 | 150.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 1050.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | -147.27 | -126.09 | 3.68 | 523.73 | 3780.0 | 4.05 | 8200.0 | 234.71 | 3.89 | 1244.12 | 411.84 | 0.16 | -46.67 | -64.44 | 4.07 | 0 | -89.02 | 0.58 | 1260.0 | 262.5 | 0.03 | 121.43 | -76.92 | 0.03 | 105.56 | -92.31 | 674 | 0.0 | 45.89 | 6.79 | 193.94 | 108.28 |
| 22Q3 (12) | 26.67 | 15.55 | 4.02 | 22.38 | 16.87 | 5.92 | 4.95 | 36.74 | 30.95 | 0.01 | 0.0 | -66.67 | 0.35 | 52.17 | 52.17 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.04 | -63.64 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 107.55 | 10900.0 | 0.59 | 168.18 | 6000.0 | -0.05 | -109.62 | -106.85 | -0.34 | -182.93 | -173.91 | 0.3 | 172.73 | 11.11 | 0.00 | -100.0 | -100.0 | -0.05 | -183.33 | -145.45 | -0.14 | -566.67 | -300.0 | -0.54 | -10.2 | -300.0 | 674 | 0.0 | 59.34 | 2.31 | -15.69 | -19.23 |
| 22Q2 (11) | 23.08 | -12.38 | 4.67 | 19.15 | -10.51 | 11.08 | 3.62 | -9.5 | -7.42 | 0.01 | 0.0 | -50.0 | 0.23 | 27.78 | -4.17 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 488.89 | 289.29 | 0.22 | 105.06 | 178.57 | 0.52 | 115.25 | -16.13 | 0.41 | 110.96 | 2.5 | 0.11 | -66.67 | -50.0 | 21.08 | 0 | -41.53 | 0.06 | 110.91 | -45.45 | 0.03 | -66.67 | -70.0 | -0.49 | 10.91 | -406.25 | 674 | 0.0 | 80.21 | 2.74 | 310.77 | 0.0 |
| 22Q1 (10) | 26.34 | -14.89 | 22.97 | 21.4 | -15.42 | 24.35 | 4.0 | -4.99 | 13.96 | 0.01 | -50.0 | 0 | 0.18 | 12.5 | -18.18 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -69.57 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 139.13 | 126.47 | -4.35 | -4250.0 | -1075.68 | -3.41 | -381.82 | -1102.94 | -3.74 | -592.11 | -1970.0 | 0.33 | -26.67 | 135.71 | 0.00 | -100.0 | -100.0 | -0.55 | -443.75 | -1475.0 | 0.09 | -30.77 | 12.5 | -0.55 | -241.03 | -1475.0 | 674 | 45.89 | 39.26 | -1.3 | -139.88 | -152.63 |
| 21Q4 (9) | 30.95 | 20.71 | 25.2 | 25.3 | 19.73 | 0.68 | 4.21 | 11.38 | -5.39 | 0.02 | -33.33 | 0 | 0.16 | -30.43 | -23.81 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.23 | 91.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -2400.0 | 66.67 | -0.1 | -900.0 | 88.76 | 1.21 | 65.75 | 120.97 | 0.76 | 65.22 | 113.24 | 0.45 | 66.67 | 2350.0 | 37.08 | 0.9 | 0 | 0.16 | 45.45 | 113.45 | 0.13 | 85.71 | 118.31 | 0.39 | 44.44 | 120.1 | 462 | 9.22 | -4.55 | 3.26 | 13.99 | 191.57 |
| 21Q3 (8) | 25.64 | 16.28 | 39.65 | 21.13 | 22.56 | 43.45 | 3.78 | -3.32 | 14.2 | 0.03 | 50.0 | 0 | 0.23 | -4.17 | 9.52 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0.12 | -14.29 | -36.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 103.57 | 102.86 | -0.01 | 96.43 | 93.75 | 0.73 | 17.74 | 329.41 | 0.46 | 15.0 | 360.0 | 0.27 | 22.73 | 285.71 | 36.75 | 1.94 | -13.14 | 0.11 | 0.0 | 450.0 | 0.07 | -30.0 | 75.0 | 0.27 | 68.75 | 136.0 | 423 | 13.1 | -12.6 | 2.86 | 4.38 | 23.28 |
| 21Q2 (7) | 22.05 | 2.94 | 89.27 | 17.24 | 0.17 | 53.65 | 3.91 | 11.4 | 34.83 | 0.02 | 0 | 0 | 0.24 | 9.09 | 4.35 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 17.65 | 0 | -0.28 | 24.32 | -212.0 | 0.62 | 82.35 | 127.93 | 0.4 | 100.0 | 118.18 | 0.22 | 57.14 | 1200.0 | 36.05 | -10.99 | 0 | 0.11 | 175.0 | 123.91 | 0.10 | 25.0 | 127.78 | 0.16 | 300.0 | 120.78 | 374 | -22.73 | -21.92 | 2.74 | 10.93 | 1926.67 |
| 21Q1 (6) | 21.42 | -13.35 | 14.48 | 17.21 | -31.52 | 3.49 | 3.51 | -21.12 | -1.68 | 0 | 0 | 0 | 0.22 | 4.76 | -15.38 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 50.72 | 0 | -0.37 | 58.43 | 0 | 0.34 | 105.89 | 122.67 | 0.2 | 103.48 | 113.16 | 0.14 | 800.0 | 600.0 | 40.50 | 0 | 0 | 0.04 | 103.36 | 112.9 | 0.08 | 111.27 | 136.36 | 0.04 | 102.06 | 112.9 | 484 | 0.0 | 0.0 | 2.47 | 169.38 | 280.0 |
| 20Q4 (5) | 24.72 | 34.64 | 1.02 | 25.13 | 70.6 | 15.97 | 4.45 | 34.44 | 10.7 | 0 | 0 | 0 | 0.21 | 0.0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | -97.14 | 15.85 | -0.89 | -456.25 | -3.49 | -5.77 | -3494.12 | -178.74 | -5.74 | -5840.0 | -172.04 | -0.02 | -128.57 | -166.67 | 0.00 | -100.0 | 0 | -1.19 | -6050.0 | -170.45 | -0.71 | -1875.0 | -294.44 | -1.94 | -158.67 | -246.43 | 484 | 0.0 | 0.0 | -3.56 | -253.45 | -2077.78 |
| 20Q3 (4) | 18.36 | 57.6 | 0.0 | 14.73 | 31.28 | 0.0 | 3.31 | 14.14 | 0.0 | 0 | 0 | 0.0 | 0.21 | -8.7 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.19 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.35 | 0 | 0.0 | -0.16 | -164.0 | 0.0 | 0.17 | 107.66 | 0.0 | 0.1 | 104.55 | 0.0 | 0.07 | 450.0 | 0.0 | 42.31 | 0 | 0.0 | 0.02 | 104.35 | 0.0 | 0.04 | 111.11 | 0.0 | -0.75 | 2.6 | 0.0 | 484 | 1.04 | 0.0 | 2.32 | 1646.67 | 0.0 |
| 20Q2 (3) | 11.65 | -37.73 | 0.0 | 11.22 | -32.53 | 0.0 | 2.9 | -18.77 | 0.0 | 0 | 0 | 0.0 | 0.23 | -11.54 | 0.0 | 0.03 | 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 | 0.0 | 0.25 | 0 | 0.0 | -2.22 | -48.0 | 0.0 | -2.2 | -44.74 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | -48.39 | 0.0 | -0.36 | -63.64 | 0.0 | -0.77 | -148.39 | 0.0 | 479 | -1.03 | 0.0 | -0.15 | -123.08 | 0.0 |
| 20Q1 (2) | 18.71 | -23.54 | 0.0 | 16.63 | -23.26 | 0.0 | 3.57 | -11.19 | 0.0 | 0 | 0 | 0.0 | 0.26 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 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 | 100.0 | 0.0 | -1.5 | 27.54 | 0.0 | -1.52 | 27.96 | 0.0 | 0.02 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.31 | 29.55 | 0.0 | -0.22 | -22.22 | 0.0 | -0.31 | 44.64 | 0.0 | 484 | 0.0 | 0.0 | 0.65 | 261.11 | 0.0 |
| 19Q4 (1) | 24.47 | 0.0 | 0.0 | 21.67 | 0.0 | 0.0 | 4.02 | 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 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -2.07 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 484 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
