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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 81.31 | -3.23 | 65.06 | -1.05 | 18.38 | -0.11 | 0.23 | 21.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -51.92 | -1.89 | 0 | -1.59 | 0 | -0.29 | 0 | 0.00 | 0 | -1.05 | 0 | -1.21 | 0 | 0.00 | 0 | 152 | -0.65 | 1.47 | -66.28 |
| 2023 (9) | 84.02 | -8.88 | 65.75 | -15.47 | 18.4 | 9.0 | 0.19 | -17.39 | 0.36 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 15.38 | 0.17 | -97.55 | 0 | 0 | -0.08 | 0 | 0.52 | -93.35 | 0.4 | -92.58 | 0.27 | -94.29 | 0.13 | -80.3 | 33.12 | 172.37 | 0.17 | -94.28 | -0.16 | 0 | 0.00 | 0 | 153 | 4.79 | 4.36 | -55.42 |
| 2022 (8) | 92.21 | -9.22 | 77.78 | -13.96 | 16.88 | 13.44 | 0.23 | 27.78 | 0.3 | 3.45 | 0 | 0 | 0.12 | 300.0 | 0 | 0 | 0.26 | -7.14 | 6.95 | 69400.0 | 0 | 0 | 0.39 | 0 | 7.82 | 5915.38 | 5.39 | 0 | 4.73 | 0 | 0.66 | 0 | 12.16 | 0 | 2.97 | 0 | -2.03 | 0 | 0.00 | 0 | 146 | 0.0 | 9.78 | 963.04 |
| 2021 (7) | 101.57 | 10.32 | 90.4 | 18.31 | 14.88 | 10.22 | 0.18 | -47.06 | 0.29 | -32.56 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.28 | 33.33 | 0.01 | 0 | 0 | 0 | -0.33 | 0 | 0.13 | 333.33 | -3.53 | 0 | -3.07 | 0 | -0.46 | 0 | 0.00 | 0 | -2.11 | 0 | -2.11 | 0 | 0.00 | 0 | 146 | 4.29 | 0.92 | -84.99 |
| 2020 (6) | 92.07 | -9.23 | 76.41 | -6.43 | 13.5 | -19.79 | 0.34 | 9.68 | 0.43 | -43.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -30.0 | -0.08 | 0 | 0 | 0 | -0.4 | 0 | 0.03 | -90.91 | 2.24 | -30.65 | 1.56 | -38.1 | 0.68 | 3.03 | 30.21 | 48.53 | 1.11 | -44.5 | 1.01 | -29.86 | 0.00 | 0 | 140 | 13.82 | 6.13 | -26.32 |
| 2019 (5) | 101.43 | -4.45 | 81.66 | -7.26 | 16.83 | -3.33 | 0.31 | -53.73 | 0.76 | -30.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -38.78 | -0.04 | 0 | 0 | 0 | 0.18 | 125.0 | 0.33 | 725.0 | 3.23 | 348.61 | 2.52 | 0 | 0.66 | -26.67 | 20.34 | 0 | 2.00 | 0 | 1.44 | 0 | 0.00 | 0 | 123 | 0.82 | 8.32 | 27.61 |
| 2018 (4) | 106.15 | 5.9 | 88.05 | 6.28 | 17.41 | -2.3 | 0.67 | 21.82 | 1.1 | 50.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | -16.95 | -0.07 | 0 | 0 | 0 | 0.08 | 60.0 | 0.04 | -92.45 | 0.72 | 928.57 | -0.15 | 0 | 0.9 | 1400.0 | 0.00 | 0 | -0.12 | 0 | -0.12 | 0 | 0.00 | 0 | 122 | 0.0 | 6.52 | 20.52 |
| 2017 (3) | 100.24 | -9.14 | 82.85 | -5.23 | 17.82 | -8.62 | 0.55 | 7.84 | 0.73 | 19.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 353.85 | -0.04 | 0 | 0 | 0 | 0.05 | 0 | 0.53 | 231.25 | 0.07 | -98.04 | 0.04 | -98.58 | 0.06 | -92.59 | 81.54 | 261.92 | 0.03 | -98.48 | -0.32 | 0 | 0.00 | 0 | 122 | 0.0 | 5.41 | -39.62 |
| 2016 (2) | 110.32 | 0.58 | 87.42 | -1.68 | 19.5 | -8.84 | 0.51 | 6.25 | 0.61 | -31.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -45.83 | -0.04 | 0 | 0 | 0 | -0.4 | 0 | 0.16 | 0 | 3.57 | 0 | 2.82 | 0 | 0.81 | 0 | 22.53 | 0 | 1.98 | 0 | 1.75 | 0 | 0.00 | 0 | 122 | -0.81 | 8.96 | 78.13 |
| 2015 (1) | 109.68 | -9.49 | 88.91 | -10.38 | 21.39 | -11.47 | 0.48 | -25.0 | 0.89 | 25.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -27.27 | -0.2 | 0 | 0 | 0 | -0.4 | 0 | -0.59 | 0 | -1.22 | 0 | -0.94 | 0 | -0.28 | 0 | 0.00 | 0 | -0.77 | 0 | -0.23 | 0 | 0.00 | 0 | 123 | 0.0 | 5.03 | 174.86 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 15.09 | -4.25 | 1.48 | 11.64 | -11.35 | 5.53 | 5.01 | 38.4 | 15.17 | 0.1 | 66.67 | 25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.38 | 171.43 | 100.0 | -1.17 | -36.05 | -265.62 | -0.61 | 30.68 | -662.5 | -0.56 | -1966.67 | -133.33 | 0.00 | 0 | 0 | -0.40 | 31.03 | -700.0 | -0.65 | 2.99 | -261.11 | -1.05 | -64.06 | -717.65 | 152 | 0.0 | -0.65 | -0.38 | -533.33 | -162.3 |
| 24Q3 (19) | 15.76 | -52.37 | 8.17 | 13.13 | -49.07 | 9.97 | 3.62 | -45.4 | -3.98 | 0.06 | 100.0 | 200.0 | 0.07 | -36.36 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -85.71 | -0.01 | -125.0 | 0 | 0 | 0 | 0 | 0.09 | 156.25 | 126.47 | 0.14 | 16.67 | 1300.0 | -0.86 | -207.5 | 23.89 | -0.88 | -262.96 | 15.38 | 0.03 | -88.46 | 133.33 | 0.00 | -100.0 | 0 | -0.58 | -265.71 | 14.71 | -0.67 | -339.29 | 2.9 | -0.64 | -966.67 | -390.91 | 152 | -0.65 | -0.65 | -0.06 | -103.59 | 72.73 |
| 24Q2 (18) | 33.09 | 90.5 | -8.36 | 25.78 | 77.67 | -6.42 | 6.63 | 112.5 | -3.35 | 0.03 | 0.0 | -25.0 | 0.11 | 0.0 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -50.0 | 0.04 | 0 | -20.0 | 0 | 0 | 0 | -0.16 | 57.89 | -132.0 | 0.12 | 130.77 | -76.0 | 0.8 | 221.21 | -63.47 | 0.54 | 185.71 | -68.24 | 0.26 | 966.67 | -48.0 | 32.56 | 0 | 44.07 | 0.35 | 185.37 | -70.09 | 0.28 | 275.0 | -64.56 | -0.06 | 85.37 | -106.32 | 153 | 0.0 | 4.79 | 1.67 | 595.83 | -48.3 |
| 24Q1 (17) | 17.37 | 16.81 | -5.9 | 14.51 | 31.55 | -4.66 | 3.12 | -28.28 | -8.5 | 0.03 | -62.5 | -40.0 | 0.11 | 10.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.38 | -1800.0 | -72.73 | -0.39 | -305.26 | -116.67 | -0.66 | -106.25 | -88.57 | -0.63 | -687.5 | -96.88 | -0.03 | 87.5 | 0.0 | 0.00 | 0 | 0 | -0.41 | -720.0 | -86.36 | -0.16 | 11.11 | -77.78 | -0.41 | -341.18 | -86.36 | 153 | 0.0 | 4.79 | 0.24 | -60.66 | -67.57 |
| 23Q4 (16) | 14.87 | 2.06 | 4.13 | 11.03 | -7.62 | -7.39 | 4.35 | 15.38 | 10.41 | 0.08 | 300.0 | 60.0 | 0.1 | 150.0 | 433.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | -85.71 | 0 | 0.05 | 0 | 145.45 | 0 | 0 | 0 | -0.02 | 94.12 | 96.92 | 0.19 | 1800.0 | 142.22 | -0.32 | 71.68 | 84.08 | -0.08 | 92.31 | 94.59 | -0.24 | -166.67 | 53.85 | 0.00 | 0 | 0 | -0.05 | 92.65 | 95.1 | -0.18 | 73.91 | 73.53 | 0.17 | -22.73 | -94.77 | 153 | 0.0 | 4.79 | 0.61 | 377.27 | 159.8 |
| 23Q3 (15) | 14.57 | -59.65 | -25.17 | 11.94 | -56.66 | -29.6 | 3.77 | -45.04 | 7.41 | 0.02 | -50.0 | 0.0 | 0.04 | -66.67 | -63.64 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.14 | 250.0 | 55.56 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.34 | -168.0 | -157.63 | 0.01 | -98.0 | -98.59 | -1.13 | -151.6 | -289.66 | -1.04 | -161.18 | -316.0 | -0.09 | -118.0 | -200.0 | 0.00 | -100.0 | 0 | -0.68 | -158.12 | -300.0 | -0.69 | -187.34 | -9.52 | 0.22 | -76.84 | -94.85 | 153 | 4.79 | 4.79 | -0.22 | -106.81 | -127.5 |
| 23Q2 (14) | 36.11 | 95.61 | -7.81 | 27.55 | 81.01 | -14.25 | 6.86 | 101.17 | 35.57 | 0.04 | -20.0 | -66.67 | 0.12 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | -60.0 | -63.64 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0 | 0.5 | 327.27 | 11.11 | 0.5 | 377.78 | 8.7 | 2.19 | 725.71 | -9.13 | 1.7 | 631.25 | -19.43 | 0.5 | 1766.67 | 66.67 | 22.60 | 0 | 79.08 | 1.17 | 631.82 | -19.31 | 0.79 | 977.78 | -27.52 | 0.95 | 531.82 | -78.6 | 146 | 0.0 | 0.0 | 3.23 | 336.49 | -9.52 |
| 23Q1 (13) | 18.46 | 29.27 | -4.3 | 15.22 | 27.79 | -9.3 | 3.41 | -13.45 | -21.79 | 0.05 | 0.0 | 0.0 | 0.1 | 433.33 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 66.67 | 0.07 | 163.64 | -99.0 | 0 | 0 | 0 | -0.22 | 66.15 | 0 | -0.18 | 60.0 | -102.54 | -0.35 | 82.59 | -106.65 | -0.32 | 78.38 | -107.34 | -0.03 | 94.23 | -103.3 | 0.00 | 0 | -100.0 | -0.22 | 78.43 | -107.36 | -0.09 | 86.76 | 95.0 | -0.22 | -106.77 | -107.36 | 146 | 0.0 | 0.0 | 0.74 | 172.55 | -88.49 |
| 22Q4 (12) | 14.28 | -26.66 | -16.05 | 11.91 | -29.78 | -26.35 | 3.94 | 12.25 | 64.17 | 0.05 | 150.0 | 0 | -0.03 | -127.27 | -150.0 | 0 | 0 | 0 | 0.07 | 133.33 | 133.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.11 | -266.67 | -650.0 | 0 | 0 | 0 | -0.65 | -210.17 | -364.29 | -0.45 | -163.38 | -400.0 | -2.01 | -593.1 | -43.57 | -1.48 | -492.0 | -72.09 | -0.52 | -1633.33 | 3.7 | 0.00 | 0 | 0 | -1.02 | -500.0 | -72.88 | -0.68 | -7.94 | -3.03 | 3.25 | -23.89 | 254.03 | 146 | 0.0 | 0.0 | -1.02 | -227.5 | -251.72 |
| 22Q3 (11) | 19.47 | -50.29 | -4.75 | 16.96 | -47.21 | -8.32 | 3.51 | -30.63 | -2.77 | 0.02 | -83.33 | -83.33 | 0.11 | -8.33 | 83.33 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 28.57 | -0.03 | -160.0 | -200.0 | 0 | 0 | 0 | 0.59 | 31.11 | 1866.67 | 0.71 | 54.35 | 688.89 | -0.29 | -112.03 | 81.53 | -0.25 | -111.85 | 82.99 | -0.03 | -110.0 | 70.0 | 0.00 | -100.0 | 0 | -0.17 | -111.72 | 83.17 | -0.63 | -157.8 | 38.83 | 4.27 | -3.83 | 380.92 | 146 | 0.0 | 0.0 | 0.8 | -77.59 | 270.21 |
| 22Q2 (10) | 39.17 | 103.06 | 1.27 | 32.13 | 91.48 | -4.35 | 5.06 | 16.06 | -1.17 | 0.12 | 140.0 | 300.0 | 0.12 | 20.0 | 33.33 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.11 | 83.33 | 175.0 | 0.05 | -99.29 | 0 | 0 | 0 | 0 | 0.45 | 0 | 421.43 | 0.46 | -93.52 | 757.14 | 2.41 | -54.18 | 3112.5 | 2.11 | -51.61 | 655.26 | 0.3 | -67.03 | 3.45 | 12.62 | -26.93 | 0 | 1.45 | -51.51 | 637.04 | 1.09 | 160.56 | 645.0 | 4.44 | 48.49 | 937.74 | 146 | 0.0 | 4.29 | 3.57 | -44.48 | 246.6 |
| 22Q1 (9) | 19.29 | 13.4 | -24.17 | 16.78 | 3.77 | -24.21 | 4.36 | 81.67 | 16.58 | 0.05 | 0 | 66.67 | 0.1 | 66.67 | 25.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | -40.0 | 7.03 | 35050.0 | 70400.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 7.1 | 4633.33 | 17850.0 | 5.26 | 475.71 | 1219.15 | 4.36 | 606.98 | 1311.11 | 0.91 | 268.52 | 1010.0 | 17.27 | 0 | 0 | 2.99 | 606.78 | 1250.0 | -1.80 | -172.73 | -757.14 | 2.99 | 241.71 | 1250.0 | 146 | 0.0 | 4.29 | 6.43 | 2317.24 | 889.23 |
| 21Q4 (8) | 17.01 | -16.78 | -10.38 | 16.17 | -12.59 | -0.68 | 2.4 | -33.52 | -8.05 | 0 | -100.0 | -100.0 | 0.06 | 0.0 | -25.0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 600.0 | 0.02 | 300.0 | 133.33 | 0 | 0 | 0 | -0.14 | -566.67 | -600.0 | 0.15 | 66.67 | 275.0 | -1.4 | 10.83 | -1033.33 | -0.86 | 41.5 | -4400.0 | -0.54 | -440.0 | -485.71 | 0.00 | 0 | -100.0 | -0.59 | 41.58 | -6000.0 | -0.66 | 35.92 | -6500.0 | -2.11 | -38.82 | -288.39 | 146 | 0.0 | 4.29 | -0.29 | 38.3 | -126.13 |
| 21Q3 (7) | 20.44 | -47.16 | 16.2 | 18.5 | -44.92 | 20.44 | 3.61 | -29.49 | 22.37 | 0.12 | 300.0 | -29.41 | 0.06 | -33.33 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | -30.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.03 | 121.43 | 105.36 | 0.09 | 228.57 | 164.29 | -1.57 | -1862.5 | -91.46 | -1.47 | -286.84 | -126.15 | -0.1 | -134.48 | 41.18 | 0.00 | 0 | 0 | -1.01 | -274.07 | -119.57 | -1.03 | -415.0 | -202.94 | -1.52 | -186.79 | -236.94 | 146 | 4.29 | 4.29 | -0.47 | -145.63 | -622.22 |
| 21Q2 (6) | 38.68 | 52.04 | 3.45 | 33.59 | 51.72 | 15.03 | 5.12 | 36.9 | 10.34 | 0.03 | 0.0 | 0 | 0.09 | 12.5 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -60.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.14 | -100.0 | 0 | -0.07 | -75.0 | -600.0 | -0.08 | 82.98 | -102.29 | -0.38 | -5.56 | -113.87 | 0.29 | 390.0 | -61.84 | 0.00 | 0 | -100.0 | -0.27 | -3.85 | -113.78 | -0.20 | 4.76 | -111.05 | -0.53 | -103.85 | -133.76 | 140 | 0.0 | 0.0 | 1.03 | 58.46 | -77.06 |
| 21Q1 (5) | 25.44 | 34.04 | 40.4 | 22.14 | 36.0 | 42.2 | 3.74 | 43.3 | 13.68 | 0.03 | -57.14 | 0.0 | 0.08 | 0.0 | -38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 100.0 | -0.01 | 83.33 | 0.0 | 0 | 0 | 0 | -0.07 | -250.0 | -130.43 | -0.04 | -200.0 | -128.57 | -0.47 | -413.33 | 21.67 | -0.36 | -1900.0 | 34.55 | -0.1 | -171.43 | -100.0 | 0.00 | -100.0 | 0 | -0.26 | -2700.0 | 35.0 | -0.21 | -2000.0 | 53.33 | -0.26 | -123.21 | 35.0 | 140 | 0.0 | 2.19 | 0.65 | -41.44 | 47.73 |
| 20Q4 (4) | 18.98 | 7.9 | 0.0 | 16.28 | 5.99 | 0.0 | 2.61 | -11.53 | 0.0 | 0.07 | -58.82 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | -0.06 | -500.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 96.43 | 0.0 | 0.04 | 128.57 | 0.0 | 0.15 | 118.29 | 0.0 | 0.02 | 103.08 | 0.0 | 0.14 | 182.35 | 0.0 | 88.51 | 0 | 0.0 | 0.01 | 102.17 | 0.0 | -0.01 | 97.06 | 0.0 | 1.12 | 0.9 | 0.0 | 140 | 0.0 | 0.0 | 1.11 | 1133.33 | 0.0 |
| 20Q3 (3) | 17.59 | -52.96 | 0.0 | 15.36 | -47.4 | 0.0 | 2.95 | -36.42 | 0.0 | 0.17 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.56 | 0 | 0.0 | -0.14 | -1300.0 | 0.0 | -0.82 | -123.43 | 0.0 | -0.65 | -123.72 | 0.0 | -0.17 | -122.37 | 0.0 | 0.00 | -100.0 | 0.0 | -0.46 | -123.47 | 0.0 | -0.34 | -118.78 | 0.0 | 1.11 | -29.3 | 0.0 | 140 | 0.0 | 0.0 | 0.09 | -98.0 | 0.0 |
| 20Q2 (2) | 37.39 | 106.35 | 0.0 | 29.2 | 87.54 | 0.0 | 4.64 | 41.03 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -107.14 | 0.0 | 3.5 | 683.33 | 0.0 | 2.74 | 598.18 | 0.0 | 0.76 | 1620.0 | 0.0 | 21.71 | 0 | 0.0 | 1.96 | 590.0 | 0.0 | 1.81 | 502.22 | 0.0 | 1.57 | 492.5 | 0.0 | 140 | 2.19 | 0.0 | 4.49 | 920.45 | 0.0 |
| 20Q1 (1) | 18.12 | 0.0 | 0.0 | 15.57 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 137 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |
