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) | 38.83 | 2.48 | 29.12 | 9.19 | 9.82 | -2.19 | 0.14 | 133.33 | 0.48 | 33.33 | 0.02 | 0.0 | 0.13 | 0.0 | 0 | 0 | 0.32 | -13.51 | 0.02 | 0 | 0 | 0 | -0.01 | 0 | 0.1 | -89.01 | 0 | 0 | -0.15 | 0 | 0.29 | -47.27 | 0.00 | 0 | -0.08 | 0 | -0.13 | 0 | 0.00 | 0 | 191 | 0.0 | 1.88 | -48.77 |
| 2022 (9) | 37.89 | 5.6 | 26.67 | 0.3 | 10.04 | 17.15 | 0.06 | 0.0 | 0.36 | 16.13 | 0.02 | 0.0 | 0.13 | 44.44 | 0 | 0 | 0.37 | -7.5 | -0.01 | 0 | 0 | 0 | 1.02 | 0 | 0.91 | -56.04 | 2.09 | -24.82 | 1.56 | -28.44 | 0.55 | -6.78 | 26.27 | 23.97 | 0.81 | -28.95 | 0.34 | 466.67 | 0.00 | 0 | 191 | 0.0 | 3.67 | -14.05 |
| 2021 (8) | 35.88 | 11.74 | 26.59 | 12.86 | 8.57 | -13.08 | 0.06 | 50.0 | 0.31 | -6.06 | 0.02 | 100.0 | 0.09 | 125.0 | 0 | 0 | 0.4 | 37.93 | 2.19 | 0 | 0 | 0 | -0.36 | 0 | 2.07 | 3350.0 | 2.78 | 0 | 2.18 | 0 | 0.59 | 0 | 21.19 | 0 | 1.14 | 0 | 0.06 | 0 | 0.00 | 0 | 191 | -1.04 | 4.27 | 2568.75 |
| 2020 (7) | 32.11 | -22.83 | 23.56 | -24.99 | 9.86 | -24.68 | 0.04 | 33.33 | 0.33 | -2.94 | 0.01 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0.29 | 11.54 | 0 | 0 | 0 | 0 | -0.37 | 0 | 0.06 | -53.85 | -1.26 | 0 | -1.19 | 0 | -0.08 | 0 | 0.00 | 0 | -0.61 | 0 | -0.66 | 0 | 0.00 | 0 | 193 | -2.03 | 0.16 | 0 |
| 2019 (6) | 41.61 | -15.17 | 31.41 | -13.06 | 13.09 | 8.45 | 0.03 | 50.0 | 0.34 | -10.53 | 0.01 | 0 | 0.05 | 66.67 | 0 | 0 | 0.26 | -29.73 | 0.04 | 0 | 0 | 0 | -0.48 | 0 | 0.13 | 0 | -2.76 | 0 | -2.75 | 0 | -0.03 | 0 | 0.00 | 0 | -1.39 | 0 | -1.52 | 0 | 0.00 | 0 | 197 | 5.91 | -1.18 | 0 |
| 2018 (5) | 49.05 | 9.85 | 36.13 | 15.47 | 12.07 | -1.31 | 0.02 | -71.43 | 0.38 | 22.58 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.37 | -27.45 | -0.01 | 0 | 0.01 | 0 | -0.04 | 0 | -0.21 | 0 | 0.65 | -47.58 | 0.41 | -57.73 | 0.25 | -13.79 | 38.12 | 64.31 | 0.22 | -60.0 | 0.33 | -26.67 | 0.00 | 0 | 186 | 5.68 | 2.15 | -17.31 |
| 2017 (4) | 44.65 | 20.77 | 31.29 | 27.04 | 12.23 | 12.41 | 0.07 | 0.0 | 0.31 | 10.71 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0.51 | -3.77 | 0.01 | 0 | -0.01 | 0 | -0.21 | 0 | 0.11 | 0 | 1.24 | -11.43 | 0.97 | -2.02 | 0.29 | -32.56 | 23.20 | -24.48 | 0.55 | -1.79 | 0.45 | -18.18 | 0.00 | 0 | 176 | 0.0 | 2.6 | -1.14 |
| 2016 (3) | 36.97 | 17.85 | 24.63 | 10.45 | 10.88 | 11.7 | 0.07 | 250.0 | 0.28 | 21.74 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.53 | 35.9 | 0 | 0 | 0.02 | -50.0 | -0.43 | 0 | -0.06 | 0 | 1.4 | 0 | 0.99 | 0 | 0.43 | 0 | 30.72 | 0 | 0.56 | 0 | 0.55 | 0 | 0.00 | 0 | 176 | 4.14 | 2.63 | 353.45 |
| 2015 (2) | 31.37 | -4.04 | 22.3 | -10.8 | 9.74 | 21.75 | 0.02 | -88.24 | 0.23 | -30.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | -23.53 | -0.04 | 0 | 0.04 | 0 | 0.12 | -78.95 | 0.24 | -67.57 | -0.43 | 0 | -0.41 | 0 | -0.01 | 0 | 0.00 | 0 | -0.24 | 0 | -0.34 | 0 | 0.00 | 0 | 169 | 14.97 | 0.58 | -64.63 |
| 2014 (1) | 32.69 | 3.29 | 25.0 | 4.87 | 8.0 | 11.89 | 0.17 | 0.0 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 264.29 | -0.09 | 0 | -0.05 | 0 | 0.57 | 26.67 | 0.74 | 23.33 | 0.42 | -66.67 | 0.17 | -84.26 | 0.26 | 30.0 | 62.16 | 294.92 | 0.12 | -83.56 | -0.30 | 0 | 0.00 | 0 | 147 | 0.0 | 1.64 | -34.14 |
| 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) | 9.54 | -2.25 | 3.02 | 7.25 | 1.4 | 6.93 | 2.95 | 14.79 | 7.66 | 0.05 | -28.57 | 66.67 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.08 | -140.0 | -114.29 | -0.74 | -421.74 | -346.67 | -0.65 | -822.22 | -506.25 | -0.07 | -153.85 | -153.85 | 0.00 | -100.0 | -100.0 | -0.34 | -780.0 | -525.0 | -0.30 | -400.0 | -42.86 | -0.56 | -154.55 | -324.0 | 190 | -0.52 | -0.52 | -0.24 | -133.33 | -130.77 |
| 24Q2 (19) | 9.76 | 26.75 | 2.52 | 7.15 | 15.88 | 0.42 | 2.57 | -1.91 | 9.36 | 0.07 | 40.0 | 133.33 | 0.15 | 25.0 | 36.36 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0.12 | 300.0 | 20.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.2 | -66.1 | 11.11 | 0.2 | -64.29 | -13.04 | 0.23 | 143.4 | -20.69 | 0.09 | 117.31 | -52.63 | 0.13 | 1400.0 | 0.0 | 55.73 | 0 | 19.72 | 0.05 | 118.52 | -50.0 | -0.06 | 89.47 | -200.0 | -0.22 | 18.52 | -229.41 | 191 | 0.0 | 0.0 | 0.72 | 1128.57 | -5.26 |
| 24Q1 (18) | 7.7 | -28.24 | -17.38 | 6.17 | -28.26 | -6.94 | 2.62 | 12.45 | 9.17 | 0.05 | 0.0 | 66.67 | 0.12 | -14.29 | 20.0 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0.03 | -66.67 | 0.0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0.59 | 185.51 | 837.5 | 0.56 | 193.33 | 800.0 | -0.53 | 33.75 | -352.38 | -0.52 | 17.46 | -500.0 | -0.01 | 87.5 | -110.0 | 0.00 | 0 | -100.0 | -0.27 | 18.18 | -485.71 | -0.57 | -2750.0 | -618.18 | -0.27 | -237.5 | -485.71 | 191 | 0.0 | 0.0 | -0.07 | 78.12 | -110.45 |
| 23Q4 (17) | 10.73 | 15.87 | -2.28 | 8.6 | 26.84 | 12.13 | 2.33 | -14.96 | -14.65 | 0.05 | 66.67 | 66.67 | 0.14 | 16.67 | 27.27 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | -10.0 | -50.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.69 | -218.97 | -115.62 | -0.6 | -207.14 | -57.89 | -0.8 | -366.67 | -521.05 | -0.63 | -493.75 | -493.75 | -0.08 | -161.54 | -214.29 | 0.00 | -100.0 | -100.0 | -0.33 | -512.5 | -512.5 | -0.02 | 90.48 | -107.14 | -0.08 | -132.0 | -109.88 | 191 | 0.0 | 0.0 | -0.32 | -141.03 | -149.23 |
| 23Q3 (16) | 9.26 | -2.73 | 9.33 | 6.78 | -4.78 | 13.0 | 2.74 | 16.6 | 27.44 | 0.03 | 0.0 | 200.0 | 0.12 | 9.09 | 33.33 | 0.01 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 0.0 | 150.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.58 | 222.22 | 0.0 | 0.56 | 143.48 | 33.33 | 0.3 | 3.45 | -58.9 | 0.16 | -15.79 | -70.91 | 0.13 | 0.0 | -23.53 | 43.67 | -6.19 | 89.38 | 0.08 | -20.0 | -72.41 | -0.21 | -950.0 | -400.0 | 0.25 | 47.06 | -65.75 | 191 | 0.0 | 0.0 | 0.78 | 2.63 | -29.73 |
| 23Q2 (15) | 9.52 | 2.15 | -8.72 | 7.12 | 7.39 | -2.06 | 2.35 | -2.08 | -10.65 | 0.03 | 0.0 | 200.0 | 0.11 | 10.0 | 22.22 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 233.33 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.18 | 325.0 | -14.29 | 0.23 | 387.5 | -30.3 | 0.29 | 38.1 | -66.28 | 0.19 | 46.15 | -71.64 | 0.13 | 30.0 | -35.0 | 46.55 | -6.39 | 100.82 | 0.10 | 42.86 | -71.43 | -0.02 | -118.18 | -111.11 | 0.17 | 142.86 | -62.22 | 191 | 0.0 | 0.0 | 0.76 | 13.43 | -38.71 |
| 23Q1 (14) | 9.32 | -15.12 | 16.35 | 6.63 | -13.56 | 15.71 | 2.4 | -12.09 | -4.76 | 0.03 | 0.0 | 200.0 | 0.1 | -9.09 | 25.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -83.33 | -50.0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | -0.08 | 75.0 | -114.81 | -0.08 | 78.95 | -114.55 | 0.21 | 10.53 | -32.26 | 0.13 | -18.75 | -27.78 | 0.1 | 42.86 | -9.09 | 49.73 | 38.49 | 36.25 | 0.07 | -12.5 | -22.22 | 0.11 | -60.71 | 157.89 | 0.07 | -91.36 | -22.22 | 191 | 0.0 | 0.0 | 0.67 | 3.08 | 0.0 |
| 22Q4 (13) | 10.98 | 29.63 | 15.46 | 7.67 | 27.83 | 11.16 | 2.73 | 26.98 | 12.81 | 0.03 | 200.0 | 50.0 | 0.11 | 22.22 | 37.5 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.18 | 350.0 | 800.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.32 | -155.17 | -3100.0 | -0.38 | -190.48 | -850.0 | 0.19 | -73.97 | 26.67 | 0.16 | -70.91 | 277.78 | 0.07 | -58.82 | -68.18 | 35.91 | 55.72 | 0 | 0.08 | -72.41 | 300.0 | 0.28 | 300.0 | 1033.33 | 0.81 | 10.96 | -28.95 | 191 | 0.0 | 0.0 | 0.65 | -41.44 | 27.45 |
| 22Q3 (12) | 8.47 | -18.79 | -15.3 | 6.0 | -17.47 | -18.37 | 2.15 | -18.25 | -9.28 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 28.57 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -60.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.58 | 176.19 | 1066.67 | 0.42 | 27.27 | -80.0 | 0.73 | -15.12 | -69.33 | 0.55 | -17.91 | -73.3 | 0.17 | -15.0 | -45.16 | 23.06 | -0.52 | 77.79 | 0.29 | -17.14 | -73.15 | 0.07 | -61.11 | 450.0 | 0.73 | 62.22 | -38.66 | 191 | 0.0 | 0.0 | 1.11 | -10.48 | -59.64 |
| 22Q2 (11) | 10.43 | 30.21 | 19.06 | 7.27 | 26.88 | 11.33 | 2.63 | 4.37 | 30.2 | 0.01 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.1 | 66.67 | -23.08 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.21 | -61.11 | 223.53 | 0.33 | -40.0 | 760.0 | 0.86 | 177.42 | 437.5 | 0.67 | 272.22 | 509.09 | 0.2 | 81.82 | 300.0 | 23.18 | -36.49 | -31.86 | 0.35 | 288.89 | 483.33 | 0.18 | 194.74 | 125.0 | 0.45 | 400.0 | 309.09 | 191 | 0.0 | 0.0 | 1.24 | 85.07 | 125.45 |
| 22Q1 (10) | 8.01 | -15.77 | 5.39 | 5.73 | -16.96 | -1.38 | 2.52 | 4.13 | 43.18 | 0.01 | -50.0 | -50.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | 200.0 | 0 | 0 | 0 | 0.06 | 200.0 | -72.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 5500.0 | 550.0 | 0.55 | 1475.0 | 816.67 | 0.31 | 106.67 | 244.44 | 0.18 | 300.0 | 80.0 | 0.11 | -50.0 | 1000.0 | 36.50 | 0 | 250.96 | 0.09 | 325.0 | 80.0 | -0.19 | -533.33 | -1050.0 | 0.09 | -92.11 | 80.0 | 191 | 0.0 | 0.0 | 0.67 | 31.37 | 42.55 |
| 21Q4 (9) | 9.51 | -4.9 | 15.98 | 6.9 | -6.12 | 8.66 | 2.42 | 2.11 | -10.37 | 0.02 | 100.0 | 100.0 | 0.08 | 14.29 | -11.11 | 0 | 0 | -100.0 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | 0.02 | 0.0 | -84.62 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 83.33 | -111.11 | -0.04 | -101.9 | -113.33 | 0.15 | -93.7 | 127.78 | -0.09 | -104.37 | 82.35 | 0.22 | -29.03 | 833.33 | 0.00 | -100.0 | 0 | -0.04 | -103.7 | 84.62 | -0.03 | -50.0 | 93.02 | 1.14 | -4.2 | 286.89 | 191 | 0.0 | -1.04 | 0.51 | -81.45 | 563.64 |
| 21Q3 (8) | 10.0 | 14.16 | 19.9 | 7.35 | 12.56 | 21.49 | 2.37 | 17.33 | 1.28 | 0.01 | 0.0 | 0.0 | 0.07 | -22.22 | -12.5 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0.02 | -84.62 | -75.0 | 2.17 | 10750.0 | 0 | 0 | 0 | 0 | -0.06 | 64.71 | -500.0 | 2.1 | 4300.0 | 2000.0 | 2.38 | 1387.5 | 5850.0 | 2.06 | 1772.73 | 10200.0 | 0.31 | 520.0 | 520.0 | 12.97 | -61.88 | 0 | 1.08 | 1700.0 | 10700.0 | -0.02 | -125.0 | 50.0 | 1.19 | 981.82 | 440.0 | 191 | 0.0 | -0.52 | 2.75 | 400.0 | 623.68 |
| 21Q2 (7) | 8.76 | 15.26 | 18.22 | 6.53 | 12.39 | 15.17 | 2.02 | 14.77 | -7.76 | 0.01 | -50.0 | 0.0 | 0.09 | 12.5 | 28.57 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | -40.91 | 160.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.17 | -41.67 | 29.17 | -0.05 | -183.33 | 68.75 | 0.16 | 77.78 | 125.81 | 0.11 | 10.0 | 120.37 | 0.05 | 400.0 | 155.56 | 34.02 | 227.12 | 0 | 0.06 | 20.0 | 121.43 | 0.08 | 300.0 | 140.0 | 0.11 | 120.0 | 130.56 | 191 | 0.0 | -1.55 | 0.55 | 17.02 | 289.66 |
| 21Q1 (6) | 7.6 | -7.32 | -6.86 | 5.81 | -8.5 | 5.83 | 1.76 | -34.81 | -33.33 | 0.02 | 100.0 | 100.0 | 0.08 | -11.11 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.22 | 69.23 | 340.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -233.33 | 42.86 | 0.06 | -80.0 | 133.33 | 0.09 | 116.67 | 164.29 | 0.1 | 119.61 | 162.5 | 0.01 | 133.33 | 0 | 10.40 | 0 | 0 | 0.05 | 119.23 | 162.5 | 0.02 | 104.65 | 100.0 | 0.05 | 108.2 | 162.5 | 191 | -1.04 | -1.55 | 0.47 | 527.27 | 161.11 |
| 20Q4 (5) | 8.2 | -1.68 | -32.01 | 6.35 | 4.96 | -33.85 | 2.7 | 15.38 | -27.81 | 0.01 | 0.0 | 0.0 | 0.09 | 12.5 | 0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | 62.5 | -51.85 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.09 | 1000.0 | 128.12 | 0.3 | 200.0 | 0 | -0.54 | -1450.0 | 58.14 | -0.51 | -2650.0 | 61.65 | -0.03 | -160.0 | -400.0 | 0.00 | 0 | 0 | -0.26 | -2700.0 | 61.76 | -0.43 | -975.0 | 38.57 | -0.61 | -74.29 | 56.12 | 193 | 0.52 | -2.03 | -0.11 | -128.95 | 87.5 |
| 20Q3 (4) | 8.34 | 12.55 | 0.0 | 6.05 | 6.7 | 0.0 | 2.34 | 6.85 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 95.83 | 0.0 | 0.1 | 162.5 | 0.0 | 0.04 | 106.45 | 0.0 | 0.02 | 103.7 | 0.0 | 0.05 | 155.56 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 103.57 | 0.0 | -0.04 | 80.0 | 0.0 | -0.35 | 2.78 | 0.0 | 192 | -1.03 | 0.0 | 0.38 | 231.03 | 0.0 |
| 20Q2 (3) | 7.41 | -9.19 | 0.0 | 5.67 | 3.28 | 0.0 | 2.19 | -17.05 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -14.29 | 0.0 | -0.16 | 11.11 | 0.0 | -0.62 | -342.86 | 0.0 | -0.54 | -237.5 | 0.0 | -0.09 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | -250.0 | 0.0 | -0.20 | -2100.0 | 0.0 | -0.36 | -350.0 | 0.0 | 194 | 0.0 | 0.0 | -0.29 | -261.11 | 0.0 |
| 20Q1 (2) | 8.16 | -32.34 | 0.0 | 5.49 | -42.81 | 0.0 | 2.64 | -29.41 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -81.48 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.21 | 34.38 | 0.0 | -0.18 | 0 | 0.0 | -0.14 | 89.15 | 0.0 | -0.16 | 87.97 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | 88.24 | 0.0 | 0.01 | 101.43 | 0.0 | -0.08 | 94.24 | 0.0 | 194 | -1.52 | 0.0 | 0.18 | 120.45 | 0.0 |
| 19Q4 (1) | 12.06 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | -1.39 | 0.0 | 0.0 | 197 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 |
