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) | 264.36 | -1.17 | 229.61 | -6.56 | 19.37 | 45.75 | 0.7 | 150.0 | 6.69 | 39.38 | 0.22 | 15.79 | 0.17 | 6.25 | 0.87 | -26.27 | 1.4 | 59.09 | -0.01 | 0 | 15.86 | 1486.0 | 1.29 | 0 | 20.42 | 454.89 | 35.8 | 194.65 | 27.62 | 228.42 | 4.5 | 200.0 | 12.56 | 1.62 | 3.91 | 231.36 | 0.98 | 53.12 | 0.00 | 0 | 706 | 4.28 | 52.12 | 123.12 |
| 2022 (9) | 267.49 | -2.58 | 245.72 | -0.34 | 13.29 | 2.7 | 0.28 | 75.0 | 4.8 | 75.18 | 0.19 | 5.56 | 0.16 | -5.88 | 1.18 | -0.84 | 0.88 | 6.02 | 0.15 | 1400.0 | 1.0 | -13.79 | -0.49 | 0 | 3.68 | -25.35 | 12.15 | -39.25 | 8.41 | -40.31 | 1.5 | -56.65 | 12.36 | -28.51 | 1.18 | -48.47 | 0.64 | -48.39 | 0.00 | 0 | 677 | 10.62 | 23.36 | -19.64 |
| 2021 (8) | 274.58 | 50.04 | 246.56 | 47.64 | 12.94 | 10.32 | 0.16 | -50.0 | 2.74 | 31.73 | 0.18 | 125.0 | 0.17 | -5.56 | 1.19 | 10.19 | 0.83 | -11.7 | 0.01 | -75.0 | 1.16 | -43.14 | 0.99 | -30.28 | 4.93 | -37.59 | 20.0 | 64.07 | 14.09 | 65.76 | 3.46 | 87.03 | 17.29 | 13.9 | 2.29 | 57.93 | 1.24 | 1450.0 | 0.00 | 0 | 612 | 4.79 | 29.07 | 62.13 |
| 2020 (7) | 183.01 | 0.82 | 167.0 | -0.88 | 11.73 | 17.3 | 0.32 | -27.27 | 2.08 | -24.09 | 0.08 | 60.0 | 0.18 | -14.29 | 1.08 | 17.39 | 0.94 | 0 | 0.04 | 0 | 2.04 | 3300.0 | 1.42 | 238.1 | 7.9 | 87.2 | 12.19 | 67.45 | 8.5 | 68.32 | 1.85 | 29.37 | 15.18 | -22.71 | 1.45 | 68.6 | 0.08 | -27.27 | 0.00 | 0 | 584 | -0.68 | 17.93 | 29.65 |
| 2019 (6) | 181.53 | -2.28 | 168.48 | -2.59 | 10.0 | 6.5 | 0.44 | 29.41 | 2.74 | 17.6 | 0.05 | 0 | 0.21 | 16.67 | 0.92 | -4.17 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.42 | 0 | 4.22 | 21.26 | 7.28 | 5.35 | 5.05 | 7.22 | 1.43 | 20.17 | 19.64 | 14.05 | 0.86 | 3.61 | 0.11 | -35.29 | 0.00 | 0 | 588 | 3.7 | 13.83 | 11.53 |
| 2018 (5) | 185.77 | 10.95 | 172.96 | 13.85 | 9.39 | 8.18 | 0.34 | 41.67 | 2.33 | 27.32 | 0 | 0 | 0.18 | 0.0 | 0.96 | -4.0 | 0 | 0 | -0.01 | 0 | -0.32 | 0 | -0.18 | 0 | 3.48 | 2385.71 | 6.91 | -0.86 | 4.71 | 0.86 | 1.19 | 43.37 | 17.22 | 44.1 | 0.83 | 0.0 | 0.17 | -72.13 | 0.00 | 0 | 567 | 1.25 | 12.4 | 6.26 |
| 2017 (4) | 167.43 | 17.35 | 151.92 | 14.75 | 8.68 | 6.63 | 0.24 | -14.29 | 1.83 | 14.37 | 0 | 0 | 0.18 | 0.0 | 1.0 | 2.04 | 0 | 0 | -0.05 | 0 | 0.39 | 0 | 0.61 | 0 | 0.14 | 0 | 6.97 | 370.95 | 4.67 | 1567.86 | 0.83 | 56.6 | 11.95 | -66.46 | 0.83 | 1560.0 | 0.61 | 369.23 | 0.00 | 0 | 560 | 0.0 | 11.67 | 95.81 |
| 2016 (3) | 142.68 | -6.07 | 132.39 | -10.03 | 8.14 | -7.08 | 0.28 | -9.68 | 1.6 | 3.23 | 0 | 0 | 0.18 | 12.5 | 0.98 | -22.83 | 0 | 0 | 0.05 | 400.0 | -0.85 | 0 | 0 | 0 | -0.66 | 0 | 1.48 | 0 | 0.28 | 0 | 0.53 | 0 | 35.63 | 0 | 0.05 | 0 | 0.13 | 0 | 0.00 | 0 | 560 | 0.0 | 5.96 | 0 |
| 2015 (2) | 151.9 | -5.15 | 147.15 | -4.31 | 8.76 | 0.11 | 0.31 | -20.51 | 1.55 | 9.93 | 0 | 0 | 0.16 | -15.79 | 1.27 | 49.41 | 0 | 0 | 0.01 | -99.21 | 0.12 | -88.57 | -0.88 | 0 | -1.84 | 0 | -5.85 | 0 | -5.42 | 0 | -0.29 | 0 | 0.00 | 0 | -0.97 | 0 | -0.49 | 0 | 0.00 | 0 | 560 | -1.06 | -1.28 | 0 |
| 2014 (1) | 160.15 | -5.26 | 153.77 | -4.7 | 8.75 | -8.76 | 0.39 | 69.57 | 1.41 | 0 | 0 | 0 | 0.19 | -9.52 | 0.85 | -2.3 | 0 | 0 | 1.27 | 12600.0 | 1.05 | -13.22 | -0.22 | 0 | 3.04 | -10.85 | 0.67 | -55.33 | 0.2 | -86.01 | 0.09 | -50.0 | 14.07 | 16.86 | 0.04 | -84.0 | -0.38 | 0 | 0.00 | 0 | 566 | 0.0 | 5.21 | -5.62 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 76.17 | 13.7 | 21.64 | 66.39 | 13.43 | 20.8 | 5.36 | 41.05 | 21.82 | 0.37 | 131.25 | 54.17 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 7.33 | 1301.64 | 111.85 | 11.76 | 190.37 | 74.48 | 9.15 | 273.47 | 91.82 | 1.57 | 112.16 | 28.69 | 13.36 | -27.19 | -26.23 | 1.24 | 264.71 | 79.71 | 0.25 | -39.02 | 38.89 | 1.58 | 364.71 | -52.12 | 738 | 1.1 | 6.96 | 16.28 | 95.91 | 49.36 |
| 24Q1 (19) | 66.99 | -7.57 | 6.47 | 58.53 | -4.61 | 5.63 | 3.8 | -34.48 | -20.17 | 0.16 | -15.79 | 33.33 | 1.67 | 1.21 | 7.74 | 0.08 | 0.0 | 60.0 | 0.05 | 0.0 | 25.0 | 0.06 | 200.0 | 500.0 | 0.28 | -63.64 | 75.0 | 0 | 100.0 | -100.0 | 0.12 | -55.56 | -99.04 | 0.15 | -68.75 | 400.0 | -0.61 | -35.56 | -103.53 | 4.05 | -16.84 | -79.78 | 2.45 | -17.51 | -86.33 | 0.74 | -19.57 | -43.94 | 18.35 | -2.29 | 178.03 | 0.34 | -19.05 | -87.17 | 0.41 | -10.87 | 412.5 | 0.34 | -91.3 | -87.17 | 730 | 3.4 | 7.83 | 8.31 | -8.48 | -65.3 |
| 23Q4 (18) | 72.48 | 9.24 | 12.44 | 61.36 | 6.01 | 5.3 | 5.8 | 31.52 | 54.67 | 0.19 | 18.75 | 46.15 | 1.65 | -1.79 | 6.45 | 0.08 | 60.0 | 60.0 | 0.05 | 25.0 | 25.0 | 0.02 | -97.1 | 100.0 | 0.77 | 196.15 | 208.0 | -0.01 | 0 | -133.33 | 0.27 | -44.9 | -73.53 | 0.48 | 33.33 | 26.32 | -0.45 | -550.0 | -117.37 | 4.87 | 17.35 | -3.56 | 2.97 | 50.76 | -25.0 | 0.92 | -11.54 | 162.86 | 18.78 | -24.94 | 170.61 | 0.42 | 55.56 | -28.81 | 0.46 | 84.0 | 142.11 | 3.91 | 10.76 | 215.32 | 706 | -2.08 | 4.28 | 9.08 | 10.87 | 11.0 |
| 23Q3 (17) | 66.35 | 5.96 | 0.91 | 57.88 | 5.31 | -6.74 | 4.41 | 0.23 | 38.68 | 0.16 | -33.33 | 166.67 | 1.68 | -7.18 | 20.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.69 | 392.86 | -24.18 | 0.26 | 18.18 | -3.7 | 0 | 100.0 | -100.0 | 0.49 | -81.58 | 1533.33 | 0.36 | -12.2 | 205.88 | 0.1 | -97.11 | -96.71 | 4.15 | -38.43 | 14.96 | 1.97 | -58.7 | -31.36 | 1.04 | -14.75 | 316.0 | 25.02 | 38.16 | 259.48 | 0.27 | -60.87 | -35.71 | 0.25 | 38.89 | 1350.0 | 3.53 | 6.97 | 434.85 | 721 | 4.49 | 6.5 | 8.19 | -24.86 | 23.53 |
| 23Q2 (16) | 62.62 | -0.48 | -10.9 | 54.96 | -0.81 | -15.29 | 4.4 | -7.56 | 37.5 | 0.24 | 100.0 | 200.0 | 1.81 | 16.77 | 77.45 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 1300.0 | -44.0 | 0.22 | 37.5 | 10.0 | -0.01 | -200.0 | -110.0 | 2.66 | -78.62 | 26500.0 | 0.41 | 1266.67 | 236.67 | 3.46 | -80.0 | 262.44 | 6.74 | -66.35 | 22566.67 | 4.77 | -73.38 | 753.42 | 1.22 | -7.58 | 480.95 | 18.11 | 174.39 | 0 | 0.69 | -73.96 | 727.27 | 0.18 | 125.0 | -5.26 | 3.30 | 24.53 | 1220.0 | 690 | 1.92 | 8.15 | 10.9 | -54.49 | 317.62 |
| 23Q1 (15) | 62.92 | -2.39 | -6.09 | 55.41 | -4.91 | -8.41 | 4.76 | 26.93 | 50.63 | 0.12 | -7.69 | 1100.0 | 1.55 | 0.0 | 89.02 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | -36.0 | 0.0 | 0.01 | -66.67 | 0.0 | 12.44 | 1119.61 | 20833.33 | 0.03 | -92.11 | 112.5 | 17.3 | 567.95 | 9511.11 | 20.03 | 296.63 | 470.66 | 17.92 | 352.53 | 672.41 | 1.32 | 277.14 | 91.3 | 6.60 | -4.9 | -66.41 | 2.65 | 349.15 | 636.11 | 0.08 | -57.89 | -72.41 | 2.65 | 113.71 | 636.11 | 677 | 0.0 | 6.11 | 23.95 | 192.79 | 302.52 |
| 22Q4 (14) | 64.46 | -1.96 | -12.76 | 58.27 | -6.11 | -11.69 | 3.75 | 17.92 | -8.09 | 0.13 | 116.67 | 333.33 | 1.55 | 10.71 | 93.75 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | -98.9 | -83.33 | 0.25 | -7.41 | 56.25 | 0.03 | 200.0 | 200.0 | 1.02 | 3300.0 | 47.83 | 0.38 | 211.76 | 18.75 | 2.59 | -14.8 | -37.89 | 5.05 | 39.89 | -36.8 | 3.96 | 37.98 | -34.33 | 0.35 | 40.0 | -69.83 | 6.94 | -0.29 | -52.17 | 0.59 | 40.48 | -40.4 | 0.19 | 1050.0 | -24.0 | 1.24 | 87.88 | -46.09 | 677 | 0.0 | 10.62 | 8.18 | 23.38 | -21.42 |
| 22Q3 (13) | 65.75 | -6.45 | -4.52 | 62.06 | -4.35 | -1.48 | 3.18 | -0.62 | 4.26 | 0.06 | -25.0 | 100.0 | 1.4 | 37.25 | 64.71 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.91 | 264.0 | -10.78 | 0.27 | 35.0 | 8.0 | 0.01 | -90.0 | 200.0 | 0.03 | 200.0 | -92.5 | -0.34 | -13.33 | -383.33 | 3.04 | 242.72 | 277.78 | 3.61 | 12133.33 | 228.18 | 2.87 | 493.15 | 3088.89 | 0.25 | 19.05 | -44.44 | 6.96 | 0 | -83.08 | 0.42 | 481.82 | 2000.0 | -0.02 | -110.53 | -108.33 | 0.66 | 164.0 | -50.0 | 677 | 6.11 | 11.17 | 6.63 | 154.02 | 86.76 |
| 22Q2 (12) | 70.28 | 4.9 | -2.01 | 64.88 | 7.24 | 1.88 | 3.2 | 1.27 | -0.93 | 0.08 | 700.0 | 60.0 | 1.02 | 24.39 | 75.86 | 0.05 | 0.0 | 25.0 | 0.04 | 0.0 | 0.0 | 0.25 | 2400.0 | 150.0 | 0.2 | 25.0 | -31.03 | 0.1 | 900.0 | 0 | 0.01 | 116.67 | 114.29 | -0.3 | -25.0 | -171.43 | -2.13 | -1283.33 | -438.1 | -0.03 | -100.85 | -100.55 | -0.73 | -131.47 | -120.22 | 0.21 | -69.57 | -80.19 | 0.00 | -100.0 | -100.0 | -0.11 | -130.56 | -118.03 | 0.19 | -34.48 | -52.5 | 0.25 | -30.56 | -81.48 | 638 | 0.0 | 8.5 | 2.61 | -56.13 | -67.98 |
| 22Q1 (11) | 67.0 | -9.32 | 11.44 | 60.5 | -8.31 | 12.22 | 3.16 | -22.55 | 22.48 | 0.01 | -66.67 | -75.0 | 0.82 | 2.5 | 64.0 | 0.05 | 0.0 | 25.0 | 0.04 | 0.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.16 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | -0.06 | -108.7 | -140.0 | -0.24 | -175.0 | -284.62 | 0.18 | -95.68 | -90.22 | 3.51 | -56.07 | -35.83 | 2.32 | -61.53 | -46.67 | 0.69 | -40.52 | -12.66 | 19.65 | 35.42 | 36.46 | 0.36 | -63.64 | -51.35 | 0.29 | 16.0 | -14.71 | 0.36 | -84.35 | -51.35 | 638 | 4.25 | 8.5 | 5.95 | -42.84 | -14.63 |
| 21Q4 (10) | 73.89 | 7.3 | 35.5 | 65.98 | 4.75 | 36.24 | 4.08 | 33.77 | -4.0 | 0.03 | 0.0 | -50.0 | 0.8 | -5.88 | 60.0 | 0.05 | 0.0 | 150.0 | 0.04 | 0.0 | -20.0 | 0.06 | -94.12 | 500.0 | 0.16 | -36.0 | -42.86 | 0.01 | 200.0 | -50.0 | 0.69 | 72.5 | 200.0 | 0.32 | 166.67 | -54.93 | 4.17 | 343.86 | 121.81 | 7.99 | 626.36 | 113.64 | 6.03 | 6600.0 | 166.81 | 1.16 | 157.78 | 65.71 | 14.51 | -64.72 | -23.11 | 0.99 | 4850.0 | 153.85 | 0.25 | 4.17 | 400.0 | 2.30 | 74.24 | 58.62 | 612 | 0.49 | 4.79 | 10.41 | 193.24 | 100.97 |
| 21Q3 (9) | 68.86 | -3.99 | 47.33 | 62.99 | -1.08 | 49.41 | 3.05 | -5.57 | 12.55 | 0.03 | -40.0 | -57.14 | 0.85 | 46.55 | 88.89 | 0.05 | 25.0 | 150.0 | 0.04 | 0.0 | 0.0 | 1.02 | 920.0 | 2.0 | 0.25 | -13.79 | -62.12 | -0.01 | 0 | 0 | 0.4 | 671.43 | 290.48 | 0.12 | -71.43 | -64.71 | -1.71 | -371.43 | -334.25 | 1.1 | -79.78 | -57.69 | 0.09 | -97.51 | -94.58 | 0.45 | -57.55 | -6.25 | 41.13 | 111.25 | 121.73 | 0.02 | -96.72 | -93.1 | 0.24 | -40.0 | 84.62 | 1.32 | -2.22 | 23.36 | 609 | 3.57 | 4.64 | 3.55 | -56.44 | -10.35 |
| 21Q2 (8) | 71.72 | 19.29 | 70.07 | 63.68 | 18.12 | 61.42 | 3.23 | 25.19 | 28.17 | 0.05 | 25.0 | -54.55 | 0.58 | 16.0 | 7.41 | 0.04 | 0.0 | 33.33 | 0.04 | 0.0 | 0.0 | 0.1 | 900.0 | 100.0 | 0.29 | 141.67 | 0 | 0 | -100.0 | -100.0 | -0.07 | -146.67 | -105.47 | 0.42 | 223.08 | 31.25 | 0.63 | -65.76 | -80.67 | 5.44 | -0.55 | 57.68 | 3.61 | -17.01 | 13.52 | 1.06 | 34.18 | 2550.0 | 19.47 | 35.21 | 1470.16 | 0.61 | -17.57 | 10.91 | 0.40 | 17.65 | 4100.0 | 1.35 | 82.43 | 73.08 | 588 | 0.0 | 0.86 | 8.15 | 16.93 | 65.65 |
| 21Q1 (7) | 60.12 | 10.25 | 51.93 | 53.91 | 11.32 | 45.9 | 2.58 | -39.29 | 14.67 | 0.04 | -33.33 | -50.0 | 0.5 | 0.0 | -13.79 | 0.04 | 100.0 | 300.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | -57.14 | 0 | 0.01 | -50.0 | 0 | 0.15 | -34.78 | -80.0 | 0.13 | -81.69 | 225.0 | 1.84 | -2.13 | -9.36 | 5.47 | 46.26 | 127.92 | 4.35 | 92.48 | 210.71 | 0.79 | 12.86 | 27.42 | 14.40 | -23.69 | -44.25 | 0.74 | 89.74 | 208.33 | 0.34 | 580.0 | 477.78 | 0.74 | -48.97 | 208.33 | 588 | 0.68 | 0.17 | 6.97 | 34.56 | 80.1 |
| 20Q4 (6) | 54.53 | 16.67 | 19.09 | 48.43 | 14.87 | 13.53 | 4.25 | 56.83 | 43.58 | 0.06 | -14.29 | -45.45 | 0.5 | 11.11 | 0 | 0.02 | 0.0 | 0 | 0.05 | 25.0 | 0.0 | 0.01 | -99.0 | 0 | 0.28 | -57.58 | 0 | 0.02 | 0 | 0 | 0.23 | 209.52 | 228.57 | 0.71 | 108.82 | 91.89 | 1.88 | 157.53 | -14.55 | 3.74 | 43.85 | 57.14 | 2.26 | 36.14 | 29.89 | 0.7 | 45.83 | 337.5 | 18.87 | 1.73 | 182.06 | 0.39 | 34.48 | 30.0 | 0.05 | -61.54 | 183.33 | 1.45 | 35.51 | 68.6 | 584 | 0.34 | -0.68 | 5.18 | 30.81 | 22.46 |
| 20Q3 (5) | 46.74 | 10.84 | 1.28 | 42.16 | 6.87 | -2.9 | 2.71 | 7.54 | 7.11 | 0.07 | -36.36 | -30.0 | 0.45 | -16.67 | 0 | 0.02 | -33.33 | 0 | 0.04 | 0.0 | -55.56 | 1.0 | 1900.0 | 31.58 | 0.66 | 0 | 0 | 0 | -100.0 | 0 | -0.21 | -116.41 | -950.0 | 0.34 | 6.25 | 0 | 0.73 | -77.61 | -59.44 | 2.6 | -24.64 | 30.0 | 1.66 | -47.8 | 37.19 | 0.48 | 1100.0 | -26.15 | 18.55 | 1395.97 | -42.64 | 0.29 | -47.27 | 38.1 | 0.13 | 1400.0 | 262.5 | 1.07 | 37.18 | 91.07 | 582 | -0.17 | -1.02 | 3.96 | -19.51 | 11.55 |
| 20Q2 (4) | 42.17 | 6.57 | 0.0 | 39.45 | 6.77 | 0.0 | 2.52 | 12.0 | 0.0 | 0.11 | 37.5 | 0.0 | 0.54 | -6.9 | 0.0 | 0.03 | 200.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 1.28 | 70.67 | 0.0 | 0.32 | 700.0 | 0.0 | 3.26 | 60.59 | 0.0 | 3.45 | 43.75 | 0.0 | 3.18 | 127.14 | 0.0 | 0.04 | -93.55 | 0.0 | 1.24 | -95.2 | 0.0 | 0.55 | 129.17 | 0.0 | -0.01 | 88.89 | 0.0 | 0.78 | 225.0 | 0.0 | 583 | -0.68 | 0.0 | 4.92 | 27.13 | 0.0 |
| 20Q1 (3) | 39.57 | -13.58 | 0.0 | 36.95 | -13.38 | 0.0 | 2.25 | -23.99 | 0.0 | 0.08 | -27.27 | 0.0 | 0.58 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.75 | 971.43 | 0.0 | 0.04 | -89.19 | 0.0 | 2.03 | -7.73 | 0.0 | 2.4 | 0.84 | 0.0 | 1.4 | -19.54 | 0.0 | 0.62 | 287.5 | 0.0 | 25.83 | 286.1 | 0.0 | 0.24 | -20.0 | 0.0 | -0.09 | -50.0 | 0.0 | 0.24 | -72.09 | 0.0 | 587 | -0.17 | 0.0 | 3.87 | -8.51 | 0.0 |
| 19Q4 (2) | 45.79 | -0.78 | 0.0 | 42.66 | -1.75 | 0.0 | 2.96 | 17.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 450.0 | 0.0 | 0.37 | 0 | 0.0 | 2.2 | 22.22 | 0.0 | 2.38 | 19.0 | 0.0 | 1.74 | 43.8 | 0.0 | 0.16 | -75.38 | 0.0 | 6.69 | -79.31 | 0.0 | 0.30 | 42.86 | 0.0 | -0.06 | 25.0 | 0.0 | 0.86 | 53.57 | 0.0 | 588 | 0.0 | 0.0 | 4.23 | 19.15 | 0.0 |
| 19Q3 (1) | 46.15 | 0.0 | 0.0 | 43.42 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.76 | 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 | 1.8 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 32.34 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 588 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 |
