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) | 1898.4 | 5.23 | 1753.96 | 7.57 | 82.03 | 4.52 | 5.42 | 124.9 | 21.36 | 157.97 | 0 | 0 | 0 | 0 | 5.14 | -32.99 | 17.63 | 56.02 | -0.11 | 0 | 9.66 | -86.6 | -2.41 | 0 | 11.98 | -91.38 | 74.38 | -68.22 | 51.34 | -73.47 | 14.97 | -64.88 | 20.13 | 10.54 | 1.32 | -75.74 | 0.99 | -27.74 | 0.00 | 0 | 3883 | 9.38 | 177.82 | -38.0 |
| 2022 (9) | 1804.01 | 15.15 | 1630.54 | 19.14 | 78.48 | 21.41 | 2.41 | 161.96 | 8.28 | 98.09 | 0 | 0 | 0 | 0 | 7.67 | 36.72 | 11.3 | 105.83 | 0.68 | 240.0 | 72.1 | 961.86 | 17.49 | 0 | 139.03 | 140.66 | 234.02 | 22.38 | 193.52 | 32.16 | 42.62 | 10.27 | 18.21 | -9.9 | 5.44 | 27.7 | 1.37 | -38.57 | 0.00 | 0 | 3550 | 3.53 | 286.81 | 28.21 |
| 2021 (8) | 1566.65 | 39.2 | 1368.55 | 36.75 | 64.64 | 27.17 | 0.92 | -64.89 | 4.18 | -22.59 | 0 | 0 | 0 | 0 | 5.61 | 405.41 | 5.49 | 303.68 | 0.2 | 0 | 6.79 | 0 | -2.37 | 0 | 57.77 | 209.59 | 191.22 | 106.7 | 146.43 | 118.85 | 38.65 | 72.16 | 20.21 | -16.73 | 4.26 | 108.82 | 2.23 | 84.3 | 0.00 | 0 | 3429 | 4.67 | 223.71 | 82.89 |
| 2020 (7) | 1125.47 | -16.51 | 1000.78 | -20.2 | 50.83 | -4.65 | 2.62 | -2.24 | 5.4 | -3.57 | 0 | 0 | 0 | 0 | 1.11 | -18.98 | 1.36 | -30.26 | -0.08 | 0 | -0.76 | 0 | -0.67 | 0 | 18.66 | 174.01 | 92.51 | 95.17 | 66.91 | 112.41 | 22.45 | 134.59 | 24.27 | 20.21 | 2.04 | 114.74 | 1.21 | 95.16 | 0.00 | 0 | 3276 | -1.5 | 122.32 | 63.64 |
| 2019 (6) | 1348.04 | -29.39 | 1254.14 | -28.33 | 53.31 | 8.6 | 2.68 | -24.51 | 5.6 | -18.13 | 0 | 0 | 0 | 0 | 1.37 | -23.03 | 1.95 | -46.87 | 11.01 | 0 | 8.23 | 131.18 | 1.13 | -58.3 | 6.81 | -87.94 | 47.4 | -71.57 | 31.5 | -73.21 | 9.57 | -79.69 | 20.19 | -28.56 | 0.95 | -73.09 | 0.62 | -59.48 | 0.00 | 0 | 3326 | 0.0 | 74.75 | -60.91 |
| 2018 (5) | 1909.15 | 13.78 | 1749.8 | 12.32 | 49.09 | 19.47 | 3.55 | 6.93 | 6.84 | 33.33 | 0 | 0 | 0 | 0 | 1.78 | 5.95 | 3.67 | 473.44 | -0.12 | 0 | 3.56 | 0 | 2.71 | 0 | 56.45 | 276.58 | 166.71 | 77.46 | 117.57 | 79.22 | 47.12 | 74.52 | 28.26 | -1.7 | 3.53 | 79.19 | 1.53 | 20.47 | 0.00 | 0 | 3326 | 0.0 | 191.23 | 63.46 |
| 2017 (4) | 1677.93 | 17.05 | 1557.88 | 16.44 | 41.09 | -3.14 | 3.32 | 6.41 | 5.13 | 58.82 | 0 | 0 | 0 | 0 | 1.68 | 663.64 | 0.64 | -55.86 | 0.6 | -78.18 | -2.61 | 0 | -0.18 | 0 | 14.99 | 75.94 | 93.94 | 52.18 | 65.6 | 43.61 | 27.0 | 102.25 | 28.75 | 32.98 | 1.97 | 48.12 | 1.27 | 36.56 | 0.00 | 0 | 3326 | -2.89 | 116.99 | 40.41 |
| 2016 (3) | 1433.55 | -4.01 | 1337.91 | -6.78 | 42.42 | 10.12 | 3.12 | -20.41 | 3.23 | -23.82 | 0 | 0 | 0 | 0 | 0.22 | -47.62 | 1.45 | -46.1 | 2.75 | 216.09 | 1.82 | 156.34 | 0.74 | -54.04 | 8.52 | 67.72 | 61.73 | 150.43 | 45.68 | 185.14 | 13.35 | 81.14 | 21.62 | -27.72 | 1.33 | 195.56 | 0.93 | 244.44 | 0.00 | 0 | 3425 | -2.84 | 83.32 | 62.73 |
| 2015 (2) | 1493.38 | -8.37 | 1435.29 | -7.65 | 38.52 | -5.12 | 3.92 | -16.6 | 4.24 | -44.28 | 0 | 0 | 0 | 0 | 0.42 | 10.53 | 2.69 | -6.27 | 0.87 | 0 | 0.71 | -87.43 | 1.61 | 117.57 | 5.08 | 221.52 | 24.65 | -32.67 | 16.02 | -29.27 | 7.37 | -34.55 | 29.91 | -2.73 | 0.45 | -29.69 | 0.27 | -49.06 | 0.00 | 0 | 3525 | -0.79 | 51.2 | -24.48 |
| 2014 (1) | 1629.87 | 9.66 | 1554.17 | 7.93 | 40.6 | -11.47 | 4.7 | 15.2 | 7.61 | 0 | 0 | 0 | 0 | 0 | 0.38 | 15.15 | 2.87 | -61.37 | -0.17 | 0 | 5.65 | 0 | 0.74 | -87.65 | 1.58 | 0 | 36.61 | 0 | 22.65 | 0 | 11.26 | 879.13 | 30.75 | 0 | 0.64 | 0 | 0.53 | 0 | 0.00 | 0 | 3553 | 2.04 | 67.8 | 566.01 |
| 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) | 438.02 | -9.34 | -5.49 | 413.17 | -6.41 | -2.66 | 24.53 | 1.2 | 26.25 | 0.52 | -46.94 | -63.38 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | -1.35 | -112.93 | -250.0 | -1.03 | -103.69 | -105.03 | 2.57 | -88.56 | -84.28 | -1.48 | -131.03 | -280.49 | 0.00 | -100.0 | -100.0 | 0.06 | -89.29 | -85.37 | 0.10 | -66.67 | -74.36 | 0.84 | 9.09 | -32.26 | 3983 | -1.19 | -1.19 | 32.38 | -42.06 | -31.31 |
| 24Q2 (19) | 483.14 | 19.15 | -2.29 | 441.46 | 16.51 | -3.82 | 24.24 | 11.65 | 20.6 | 0.98 | -12.5 | 1.03 | 5.46 | -9.75 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -99.61 | -98.78 | 1.04 | -50.24 | -59.85 | 0 | 100.0 | 100.0 | 13.62 | 1483.72 | 2519.23 | -0.99 | 34.0 | -139.13 | 10.44 | 464.32 | 111.76 | 27.88 | 314.88 | 37.34 | 22.47 | 158.28 | 120.08 | 4.77 | 472.66 | -42.18 | 17.12 | 0 | -57.85 | 0.56 | 154.55 | 107.41 | 0.30 | 76.47 | 130.77 | 0.77 | 250.0 | -7.23 | 4031 | 0.0 | 7.93 | 55.89 | 59.59 | 21.32 |
| 24Q1 (18) | 405.5 | -6.42 | -20.04 | 378.91 | -7.26 | -17.97 | 21.71 | -8.01 | 14.87 | 1.12 | -39.78 | -4.27 | 6.05 | -0.66 | 32.97 | 0 | 0 | 0 | 0 | 0 | 0 | 5.09 | 0 | 46.69 | 2.09 | -73.31 | 71.31 | -0.02 | 0 | 50.0 | 0.86 | 168.75 | -83.8 | -1.5 | 13.29 | -16.28 | 1.85 | -23.87 | -50.13 | 6.72 | 87.71 | -77.61 | 8.7 | 126.56 | -58.47 | -1.28 | -1322.22 | -121.37 | 0.00 | 0 | -100.0 | 0.22 | 120.0 | -60.71 | 0.17 | 325.0 | -60.47 | 0.22 | -83.33 | -60.71 | 4031 | 3.81 | 8.04 | 35.02 | 10.93 | -33.99 |
| 23Q4 (17) | 433.33 | -6.5 | -0.92 | 408.58 | -3.74 | 1.46 | 23.6 | 21.46 | 10.64 | 1.86 | 30.99 | 69.09 | 6.09 | 10.53 | 136.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 7.83 | 30.72 | 56.91 | 0 | 100.0 | -100.0 | 0.32 | -90.88 | 103.92 | -1.73 | 9.9 | 63.81 | 2.43 | 170.0 | 125.63 | 3.58 | -82.52 | -6.53 | 3.84 | -76.51 | -36.32 | -0.09 | -110.98 | 90.11 | 0.00 | -100.0 | 0 | 0.10 | -75.61 | -41.18 | 0.04 | -89.74 | -89.74 | 1.32 | 6.45 | -75.78 | 3883 | -3.67 | 9.38 | 31.57 | -33.03 | 62.56 |
| 23Q3 (16) | 463.46 | -6.27 | 6.24 | 424.45 | -7.53 | 4.81 | 19.43 | -3.33 | 7.88 | 1.42 | 46.39 | 91.89 | 5.51 | 5.76 | 101.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -98.17 | 0 | 5.99 | 131.27 | 158.19 | -0.01 | 85.71 | 66.67 | 3.51 | 575.0 | -95.8 | -1.92 | -175.89 | -110.54 | 0.9 | -81.74 | -99.15 | 20.48 | 0.89 | -82.87 | 16.35 | 60.14 | -82.71 | 0.82 | -90.06 | -96.89 | 3.21 | -92.1 | -85.44 | 0.41 | 51.85 | -84.41 | 0.39 | 200.0 | 234.48 | 1.24 | 49.4 | -76.91 | 4031 | 7.93 | 11.94 | 47.14 | 2.32 | -64.65 |
| 23Q2 (15) | 494.47 | -2.5 | -2.05 | 459.01 | -0.63 | 1.51 | 20.1 | 6.35 | -4.83 | 0.97 | -17.09 | 162.16 | 5.21 | 14.51 | 210.12 | 0 | 0 | 0 | 0 | 0 | 0 | 1.64 | -52.74 | -63.64 | 2.59 | 112.3 | 15.62 | -0.07 | -75.0 | -170.0 | 0.52 | -90.21 | -83.33 | 2.53 | 296.12 | 12.95 | 4.93 | 32.88 | -85.33 | 20.3 | -32.38 | -68.83 | 10.21 | -51.26 | -81.28 | 8.25 | 37.73 | -21.5 | 40.62 | 103.61 | 151.67 | 0.27 | -51.79 | -83.02 | 0.13 | -69.77 | -75.47 | 0.83 | 48.21 | -69.37 | 3735 | 0.11 | 8.86 | 46.07 | -13.16 | -40.29 |
| 23Q1 (14) | 507.14 | 15.96 | 19.17 | 461.93 | 14.7 | 24.63 | 18.9 | -11.39 | 4.88 | 1.17 | 6.36 | 485.0 | 4.55 | 76.36 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.47 | 6840.0 | 11.58 | 1.22 | -75.55 | -30.29 | -0.04 | -106.25 | -33.33 | 5.31 | 164.99 | 183.62 | -1.29 | 73.01 | -170.88 | 3.71 | 139.14 | -57.06 | 30.02 | 683.81 | -34.09 | 20.95 | 247.43 | -45.37 | 5.99 | 758.24 | -10.19 | 19.95 | 0 | 36.36 | 0.56 | 229.41 | -50.0 | 0.43 | 10.26 | -42.67 | 0.56 | -89.72 | -50.0 | 3731 | 5.1 | 8.74 | 53.05 | 173.17 | -6.73 |
| 22Q4 (13) | 437.35 | 0.25 | -5.8 | 402.72 | -0.56 | 6.08 | 21.33 | 18.43 | 7.56 | 1.1 | 48.65 | 423.81 | 2.58 | -5.49 | 103.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 4.99 | 115.09 | 302.42 | 0.64 | 2233.33 | 6500.0 | -8.17 | -109.79 | -396.01 | -4.78 | -126.25 | 8.95 | -9.48 | -108.92 | -197.03 | 3.83 | -96.8 | -94.86 | 6.03 | -93.63 | -87.02 | -0.91 | -103.45 | -103.85 | 0.00 | -100.0 | -100.0 | 0.17 | -93.54 | -87.5 | 0.39 | 234.48 | -57.61 | 5.45 | 1.49 | 27.63 | 3550 | -1.42 | 3.53 | 19.42 | -85.44 | -76.94 |
| 22Q3 (12) | 436.25 | -13.58 | 3.24 | 404.97 | -10.44 | 9.51 | 18.01 | -14.73 | 16.49 | 0.74 | 100.0 | 221.74 | 2.73 | 62.5 | 181.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.32 | 3.57 | 22.11 | -0.03 | -130.0 | -400.0 | 83.49 | 2575.96 | 12744.62 | 18.21 | 712.95 | 1570.64 | 106.26 | 216.16 | 531.0 | 119.53 | 83.55 | 120.78 | 94.59 | 73.4 | 109.08 | 26.35 | 150.71 | 240.88 | 22.05 | 36.62 | 54.41 | 2.63 | 65.41 | 99.24 | -0.29 | -154.72 | -140.85 | 5.37 | 98.15 | 83.9 | 3601 | 4.95 | 4.95 | 133.35 | 72.85 | 113.74 |
| 22Q2 (11) | 504.83 | 18.62 | 28.97 | 452.2 | 22.0 | 27.43 | 21.12 | 17.2 | 38.86 | 0.37 | 85.0 | 131.25 | 1.68 | 29.23 | 57.01 | 0 | 0 | 0 | 0 | 0 | 0 | 4.51 | 45.02 | 12.47 | 2.24 | 28.0 | 34.94 | 0.1 | 433.33 | -58.33 | 3.12 | 149.13 | 138.17 | 2.24 | 23.08 | 111.32 | 33.61 | 289.0 | 59.06 | 65.12 | 42.96 | 53.26 | 54.55 | 42.24 | 51.99 | 10.51 | 57.57 | 89.37 | 16.14 | 10.32 | 23.49 | 1.59 | 41.96 | 51.43 | 0.53 | -29.33 | 43.24 | 2.71 | 141.96 | 69.37 | 3431 | 0.0 | 0.0 | 77.15 | 35.64 | 53.96 |
| 22Q1 (10) | 425.57 | -8.34 | 47.57 | 370.65 | -2.37 | 40.26 | 18.02 | -9.13 | 27.53 | 0.2 | -4.76 | -37.5 | 1.3 | 2.36 | 49.43 | 0 | 0 | 0 | 0 | 0 | 0 | 3.11 | 0 | 15450.0 | 1.75 | 41.13 | 153.62 | -0.03 | -200.0 | 0.0 | -6.35 | -330.07 | -406.76 | 1.82 | 134.67 | 152.78 | 8.64 | -11.57 | -13.94 | 45.55 | -38.92 | 127.41 | 38.35 | -17.47 | 103.66 | 6.67 | -71.75 | 281.14 | 14.63 | -53.8 | 67.2 | 1.12 | -17.65 | 103.64 | 0.75 | -18.48 | 240.91 | 1.12 | -73.77 | 103.64 | 3431 | 0.06 | 0.32 | 56.88 | -32.45 | 110.67 |
| 21Q4 (9) | 464.28 | 9.88 | 48.86 | 379.65 | 2.67 | 36.21 | 19.83 | 28.27 | 33.09 | 0.21 | -8.7 | -43.24 | 1.27 | 30.93 | 5.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 1.24 | -34.74 | 463.64 | -0.01 | -200.0 | 87.5 | 2.76 | 324.62 | 1625.0 | -5.25 | -581.65 | -614.71 | 9.77 | -41.98 | 79.6 | 74.57 | 37.74 | 214.51 | 46.47 | 2.72 | 147.97 | 23.61 | 205.43 | 674.1 | 31.67 | 121.78 | 145.89 | 1.36 | 3.03 | 138.6 | 0.92 | 29.58 | 178.79 | 4.27 | 46.23 | 109.31 | 3429 | -0.06 | 4.67 | 84.21 | 34.97 | 170.86 |
| 21Q3 (8) | 422.55 | 7.95 | 49.72 | 369.79 | 4.21 | 46.22 | 15.46 | 1.64 | 29.26 | 0.23 | 43.75 | -62.9 | 0.97 | -9.35 | -31.69 | 0 | 0 | 0 | 0 | 0 | 0 | 1.58 | -60.6 | 0 | 1.9 | 14.46 | 804.76 | 0.01 | -95.83 | 0 | 0.65 | -50.38 | -10.96 | 1.09 | 2.83 | 193.97 | 16.84 | -20.3 | 184.46 | 54.14 | 27.42 | 132.56 | 45.24 | 26.05 | 147.48 | 7.73 | 39.28 | 63.42 | 14.28 | 9.26 | -29.69 | 1.32 | 25.71 | 135.71 | 0.71 | 91.89 | 129.03 | 2.92 | 82.5 | 100.0 | 3431 | 0.0 | 5.25 | 62.39 | 24.51 | 101.19 |
| 21Q2 (7) | 391.43 | 35.73 | 34.73 | 354.85 | 34.29 | 45.78 | 15.21 | 7.64 | 23.06 | 0.16 | -50.0 | -81.61 | 1.07 | 22.99 | -37.06 | 0 | 0 | 0 | 0 | 0 | 0 | 4.01 | 19950.0 | 258.04 | 1.66 | 140.58 | 538.46 | 0.24 | 900.0 | 0 | 1.31 | -36.71 | 551.72 | 1.06 | 47.22 | 213.98 | 21.13 | 110.46 | 136.62 | 42.49 | 112.13 | -2.7 | 35.89 | 90.6 | 24.7 | 5.55 | 217.14 | -61.99 | 13.07 | 49.37 | -60.9 | 1.05 | 90.91 | 20.69 | 0.37 | 68.18 | -26.0 | 1.60 | 190.91 | 77.78 | 3431 | 0.32 | 4.19 | 50.11 | 85.59 | -2.4 |
| 21Q1 (6) | 288.38 | -7.54 | 19.74 | 264.25 | -5.19 | 17.05 | 14.13 | -5.17 | 21.71 | 0.32 | -13.51 | -57.33 | 0.87 | -27.5 | -18.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 0 | 0.69 | 213.64 | 2.99 | -0.03 | 62.5 | 0 | 2.07 | 1193.75 | 252.21 | 0.72 | -29.41 | 80.0 | 10.04 | 84.56 | 712.2 | 20.03 | -15.52 | 988.59 | 18.83 | 0.48 | 1611.82 | 1.75 | -42.62 | 2400.0 | 8.75 | -32.07 | 138.42 | 0.55 | -3.51 | 1733.33 | 0.22 | -33.33 | 214.29 | 0.55 | -73.04 | 1733.33 | 3420 | 4.4 | 2.83 | 27.0 | -13.16 | 204.05 |
| 20Q4 (5) | 311.89 | 10.51 | 1.63 | 278.72 | 10.21 | 2.82 | 14.9 | 24.58 | -9.81 | 0.37 | -40.32 | -46.38 | 1.2 | -15.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.22 | 4.76 | -62.07 | -0.08 | 0 | -100.7 | 0.16 | -78.08 | 233.33 | 1.02 | 187.93 | 200.0 | 5.44 | -8.11 | 285.67 | 23.71 | 1.85 | 44.84 | 18.74 | 2.52 | 99.57 | 3.05 | -35.52 | -20.57 | 12.88 | -36.58 | -45.07 | 0.57 | 1.79 | 103.57 | 0.33 | 6.45 | 6.45 | 2.04 | 39.73 | 114.74 | 3276 | 0.49 | -1.5 | 31.09 | 0.26 | 31.63 |
| 20Q3 (4) | 282.22 | -2.86 | 0.0 | 252.9 | 3.89 | 0.0 | 11.96 | -3.24 | 0.0 | 0.62 | -28.74 | 0.0 | 1.42 | -16.47 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | -19.23 | 0.0 | 0 | 0 | 0.0 | 0.73 | 351.72 | 0.0 | -1.16 | -24.73 | 0.0 | 5.92 | -33.71 | 0.0 | 23.28 | -46.69 | 0.0 | 18.28 | -36.48 | 0.0 | 4.73 | -67.6 | 0.0 | 20.31 | -39.25 | 0.0 | 0.56 | -35.63 | 0.0 | 0.31 | -38.0 | 0.0 | 1.46 | 62.22 | 0.0 | 3260 | -1.0 | 0.0 | 31.01 | -39.6 | 0.0 |
| 20Q2 (3) | 290.52 | 20.63 | 0.0 | 243.42 | 7.83 | 0.0 | 12.36 | 6.46 | 0.0 | 0.87 | 16.0 | 0.0 | 1.7 | 58.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.12 | 0 | 0.0 | 0.26 | -61.19 | 0.0 | 0 | 0 | 0.0 | -0.29 | 78.68 | 0.0 | -0.93 | -332.5 | 0.0 | 8.93 | 644.51 | 0.0 | 43.67 | 2273.37 | 0.0 | 28.78 | 2516.36 | 0.0 | 14.6 | 20757.14 | 0.0 | 33.43 | 810.9 | 0.0 | 0.87 | 2800.0 | 0.0 | 0.50 | 614.29 | 0.0 | 0.90 | 2900.0 | 0.0 | 3293 | -0.99 | 0.0 | 51.34 | 478.15 | 0.0 |
| 20Q1 (2) | 240.84 | -21.52 | 0.0 | 225.75 | -16.72 | 0.0 | 11.61 | -29.72 | 0.0 | 0.75 | 8.7 | 0.0 | 1.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.67 | 15.52 | 0.0 | 0 | -100.0 | 0.0 | -1.36 | -1033.33 | 0.0 | 0.4 | 17.65 | 0.0 | -1.64 | 44.03 | 0.0 | 1.84 | -88.76 | 0.0 | 1.1 | -88.29 | 0.0 | 0.07 | -98.18 | 0.0 | 3.67 | -84.35 | 0.0 | 0.03 | -89.29 | 0.0 | 0.07 | -77.42 | 0.0 | 0.03 | -96.84 | 0.0 | 3326 | 0.0 | 0.0 | 8.88 | -62.4 | 0.0 |
| 19Q4 (1) | 306.89 | 0.0 | 0.0 | 271.07 | 0.0 | 0.0 | 16.52 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 11.48 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | -2.93 | 0.0 | 0.0 | 16.37 | 0.0 | 0.0 | 9.39 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 23.45 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 3326 | 0.0 | 0.0 | 23.62 | 0.0 | 0.0 |
