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) | 78.61 | -11.59 | 62.62 | -9.21 | 15.16 | -6.07 | 0.13 | 160.0 | 0.98 | 40.0 | 0.06 | 0.0 | 0 | 0 | 0.26 | -44.68 | 0 | 0 | 0.01 | 0 | -0.05 | 0 | 0.2 | -71.01 | 0.26 | -74.76 | 1.09 | -77.48 | 0.86 | -77.01 | 0.14 | -84.62 | 12.74 | -32.49 | 0.16 | -76.47 | 0.10 | -78.72 | 0.00 | 0 | 548 | 0.0 | 8.54 | -30.46 |
| 2022 (9) | 88.92 | -3.36 | 68.97 | -1.3 | 16.14 | -2.83 | 0.05 | 25.0 | 0.7 | 59.09 | 0.06 | 0.0 | 0 | 0 | 0.47 | 17.5 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.69 | 0 | 1.03 | 128.89 | 4.84 | -18.93 | 3.74 | -20.93 | 0.91 | -21.55 | 18.87 | -2.48 | 0.68 | -20.93 | 0.47 | -37.33 | 0.00 | 0 | 548 | 0.0 | 12.28 | -8.83 |
| 2021 (8) | 92.01 | 18.43 | 69.88 | 12.71 | 16.61 | 21.77 | 0.04 | 0.0 | 0.44 | -25.42 | 0.06 | -14.29 | 0 | 0 | 0.4 | -20.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.51 | 0 | 0.45 | -25.0 | 5.97 | 125.28 | 4.73 | 122.07 | 1.16 | 93.33 | 19.35 | -14.27 | 0.86 | 120.51 | 0.75 | 177.78 | 0.00 | 0 | 548 | 0.0 | 13.47 | 29.89 |
| 2020 (7) | 77.69 | -16.75 | 62.0 | -15.01 | 13.64 | -16.52 | 0.04 | 0.0 | 0.59 | -37.89 | 0.07 | -12.5 | 0 | 0 | 0.5 | -7.41 | 0 | 0 | -0.02 | 0 | -0.19 | 0 | -0.16 | 0 | 0.6 | 15.38 | 2.65 | -41.89 | 2.13 | -41.16 | 0.6 | -43.93 | 22.57 | -3.63 | 0.39 | -40.91 | 0.27 | -50.0 | 0.00 | 0 | 548 | 0.0 | 10.37 | -17.17 |
| 2019 (6) | 93.32 | -3.0 | 72.95 | -2.16 | 16.34 | -1.45 | 0.04 | -20.0 | 0.95 | -4.04 | 0.08 | 0 | 0 | 0 | 0.54 | 22.73 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.52 | 333.33 | 4.56 | -12.31 | 3.62 | -9.95 | 1.07 | -4.46 | 23.42 | 9.03 | 0.66 | -9.59 | 0.54 | -20.59 | 0.00 | 0 | 548 | 0.0 | 12.52 | 0.16 |
| 2018 (5) | 96.21 | 4.93 | 74.56 | 3.57 | 16.58 | 3.11 | 0.05 | 0.0 | 0.99 | 22.22 | 0 | 0 | 0 | 0 | 0.44 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.12 | -89.09 | 5.2 | 10.17 | 4.02 | 9.84 | 1.12 | 9.8 | 21.48 | -0.65 | 0.73 | 8.96 | 0.68 | 51.11 | 0.00 | 0 | 548 | 0.0 | 12.5 | 8.79 |
| 2017 (4) | 91.69 | -2.98 | 71.99 | -2.08 | 16.08 | -1.41 | 0.05 | 0.0 | 0.81 | 14.08 | 0 | 0 | 0 | 0 | 0.6 | 1.69 | 0 | 0 | 0.16 | 0 | 0.69 | -33.01 | 0.04 | 0 | 1.1 | 4.76 | 4.72 | -17.63 | 3.66 | -21.96 | 1.02 | 3.03 | 21.62 | 25.19 | 0.67 | -21.18 | 0.45 | -28.57 | 0.00 | 0 | 548 | 0.0 | 11.49 | -5.12 |
| 2016 (3) | 94.51 | -0.9 | 73.52 | 1.36 | 16.31 | 1.18 | 0.05 | 0.0 | 0.71 | 7.58 | 0 | 0 | 0 | 0 | 0.59 | 1.72 | 0 | 0 | -0.02 | 0 | 1.03 | 0 | -0.32 | 0 | 1.05 | 101.92 | 5.73 | -20.97 | 4.69 | -16.99 | 0.99 | -34.44 | 17.27 | -17.29 | 0.85 | -21.3 | 0.63 | -29.21 | 0.00 | 0 | 548 | 4.98 | 12.11 | -5.39 |
| 2015 (2) | 95.37 | -3.67 | 72.53 | -5.21 | 16.12 | 2.61 | 0.05 | 0.0 | 0.66 | -2.94 | 0 | 0 | 0 | 0 | 0.58 | 28.89 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0.05 | 25.0 | 0.52 | -26.76 | 7.25 | -3.07 | 5.65 | -2.25 | 1.51 | -5.62 | 20.88 | -2.43 | 1.08 | -6.9 | 0.89 | 1.14 | 0.00 | 0 | 522 | 5.03 | 12.8 | 3.23 |
| 2014 (1) | 99.0 | 12.9 | 76.52 | 14.72 | 15.71 | 6.73 | 0.05 | -16.67 | 0.68 | 0 | 0 | 0 | 0 | 0 | 0.45 | 9.76 | 0 | 0 | -0.01 | 0 | 0.11 | 0 | 0.04 | -93.94 | 0.71 | -16.47 | 7.48 | 5.06 | 5.78 | -1.7 | 1.6 | 30.08 | 21.40 | 24.13 | 1.16 | -6.45 | 0.88 | 0.0 | 0.00 | 0 | 497 | 5.07 | 12.4 | 5.71 |
| 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) | 20.36 | -7.54 | -1.64 | 15.87 | -5.48 | -4.91 | 4.13 | 0.49 | 5.9 | 0.08 | -11.11 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | -54.35 | -53.33 | 0.57 | -63.92 | 0.0 | 0.46 | -62.6 | 2.22 | 0.1 | -64.29 | 11.11 | 18.01 | 1.01 | 13.13 | 0.08 | -63.64 | 0.0 | 0.04 | -69.23 | 0 | 0.36 | 28.57 | 111.76 | 574 | 4.74 | 4.74 | 2.45 | -28.99 | 0.41 |
| 24Q2 (19) | 22.02 | 15.89 | 15.53 | 16.79 | 10.17 | 10.1 | 4.11 | 8.44 | 7.31 | 0.09 | 200.0 | 125.0 | 0.25 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.23 | 0 | 91.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -48.84 | 340.0 | 0.46 | 2.22 | 155.56 | 1.58 | 285.37 | 829.41 | 1.23 | 310.0 | 1130.0 | 0.28 | 211.11 | 460.0 | 17.83 | -21.14 | -33.2 | 0.22 | 266.67 | 1000.0 | 0.13 | 533.33 | 1400.0 | 0.28 | 366.67 | 211.11 | 548 | 0.0 | 0.0 | 3.45 | 51.32 | 69.12 |
| 24Q1 (18) | 19.0 | -2.21 | -2.16 | 15.24 | -0.13 | -1.17 | 3.79 | -4.77 | 9.54 | 0.03 | -40.0 | 200.0 | 0.25 | 4.17 | 13.64 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.43 | 238.71 | 437.5 | 0.45 | 236.36 | 1000.0 | 0.41 | 392.86 | -16.33 | 0.3 | 528.57 | -18.92 | 0.09 | 200.0 | 0.0 | 22.61 | 0 | 24.64 | 0.06 | 700.0 | -14.29 | -0.03 | -160.0 | -142.86 | 0.06 | -62.5 | -14.29 | 548 | 0.0 | 0.0 | 2.28 | 32.56 | -2.56 |
| 23Q4 (17) | 19.43 | -6.14 | 0.88 | 15.26 | -8.57 | 2.21 | 3.98 | 2.05 | 6.7 | 0.05 | 25.0 | 150.0 | 0.24 | -11.11 | -4.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -181.58 | -240.91 | -0.33 | -173.33 | -925.0 | -0.14 | -124.56 | -122.22 | -0.07 | -115.56 | -113.21 | -0.09 | -200.0 | -181.82 | 0.00 | -100.0 | -100.0 | -0.01 | -112.5 | -110.0 | 0.05 | 0 | -44.44 | 0.16 | -5.88 | -76.47 | 548 | 0.0 | 0.0 | 1.72 | -29.51 | -31.75 |
| 23Q3 (16) | 20.7 | 8.6 | -7.17 | 16.69 | 9.44 | -4.3 | 3.9 | 1.83 | -2.99 | 0.04 | 0.0 | 300.0 | 0.27 | 8.0 | 35.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.13 | 8.33 | 44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 660.0 | 192.31 | 0.45 | 150.0 | 36.36 | 0.57 | 235.29 | -51.28 | 0.45 | 350.0 | -46.43 | 0.09 | 80.0 | -65.38 | 15.92 | -40.35 | -28.32 | 0.08 | 300.0 | -46.67 | 0.00 | 100.0 | -100.0 | 0.17 | 88.89 | -71.19 | 548 | 0.0 | 0.0 | 2.44 | 19.61 | -18.94 |
| 23Q2 (15) | 19.06 | -1.85 | -17.99 | 15.25 | -1.1 | -15.04 | 3.83 | 10.69 | -9.46 | 0.04 | 300.0 | 300.0 | 0.25 | 13.64 | 66.67 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.12 | 0 | -68.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.05 | -37.5 | 25.0 | 0.18 | 460.0 | -62.5 | 0.17 | -65.31 | -88.89 | 0.1 | -72.97 | -91.45 | 0.05 | -44.44 | -82.14 | 26.69 | 47.13 | 47.13 | 0.02 | -71.43 | -90.48 | -0.01 | -114.29 | -108.33 | 0.09 | 28.57 | -79.07 | 548 | 0.0 | 0.0 | 2.04 | -12.82 | -39.64 |
| 23Q1 (14) | 19.42 | 0.83 | -19.49 | 15.42 | 3.28 | -17.23 | 3.46 | -7.24 | -16.83 | 0.01 | -50.0 | 0.0 | 0.22 | -12.0 | 100.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.05 | 0 | 0 | 0.08 | -63.64 | -73.33 | -0.05 | -225.0 | -126.32 | 0.49 | -22.22 | -67.55 | 0.37 | -30.19 | -69.17 | 0.09 | -18.18 | -65.38 | 18.14 | 2.02 | 3.78 | 0.07 | -30.0 | -68.18 | 0.07 | -22.22 | -61.11 | 0.07 | -89.71 | -68.18 | 548 | 0.0 | 0.0 | 2.34 | -7.14 | -30.36 |
| 22Q4 (13) | 19.26 | -13.63 | -18.94 | 14.93 | -14.39 | -18.59 | 3.73 | -7.21 | -20.97 | 0.02 | 100.0 | 100.0 | 0.25 | 25.0 | 127.27 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.22 | 69.23 | 466.67 | 0.04 | -87.88 | -76.47 | 0.63 | -46.15 | -27.59 | 0.53 | -36.9 | -32.05 | 0.11 | -57.69 | 57.14 | 17.78 | -19.95 | 113.7 | 0.10 | -33.33 | -28.57 | 0.09 | 0.0 | -18.18 | 0.68 | 15.25 | -20.93 | 548 | 0.0 | 0.0 | 2.52 | -16.28 | -7.69 |
| 22Q3 (12) | 22.3 | -4.04 | 1.59 | 17.44 | -2.84 | 5.7 | 4.02 | -4.96 | -4.74 | 0.01 | 0.0 | 0.0 | 0.2 | 33.33 | 81.82 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | -76.32 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | 425.0 | 0.33 | -31.25 | 106.25 | 1.17 | -23.53 | -15.83 | 0.84 | -28.21 | -21.5 | 0.26 | -7.14 | -13.33 | 22.21 | 22.44 | 2.54 | 0.15 | -28.57 | -21.05 | 0.09 | -25.0 | -43.75 | 0.59 | 37.21 | -18.06 | 548 | 0.0 | 0.0 | 3.01 | -10.95 | -7.38 |
| 22Q2 (11) | 23.24 | -3.65 | -1.06 | 17.95 | -3.65 | 0.56 | 4.23 | 1.68 | 11.02 | 0.01 | 0.0 | 0.0 | 0.15 | 36.36 | 36.36 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.38 | 0 | 5.56 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | -86.67 | 157.14 | 0.48 | 152.63 | 45.45 | 1.53 | 1.32 | -29.49 | 1.17 | -2.5 | -30.77 | 0.28 | 7.69 | -34.88 | 18.14 | 3.78 | -9.62 | 0.21 | -4.55 | -32.26 | 0.12 | -33.33 | -50.0 | 0.43 | 95.45 | -18.87 | 548 | 0.0 | 0.0 | 3.38 | 0.6 | -16.34 |
| 22Q1 (10) | 24.12 | 1.52 | 5.74 | 18.63 | 1.58 | 8.38 | 4.16 | -11.86 | 8.05 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -50.0 | 0 | 0 | 0 | 0 | 0.3 | 600.0 | 185.71 | 0.19 | 11.76 | 186.36 | 1.51 | 73.56 | -2.58 | 1.2 | 53.85 | 0.84 | 0.26 | 271.43 | -25.71 | 17.48 | 110.1 | -22.1 | 0.22 | 57.14 | 0.0 | 0.18 | 63.64 | -28.0 | 0.22 | -74.42 | 0.0 | 548 | 0.0 | 0.0 | 3.36 | 23.08 | -2.33 |
| 21Q4 (9) | 23.76 | 8.25 | 12.45 | 18.34 | 11.15 | 12.31 | 4.72 | 11.85 | 33.71 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | -8.33 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 100.0 | -0.06 | -50.0 | 57.14 | 0.17 | 6.25 | 288.89 | 0.87 | -37.41 | -26.27 | 0.78 | -27.1 | -8.24 | 0.07 | -76.67 | -81.08 | 8.32 | -61.59 | -73.39 | 0.14 | -26.32 | -12.5 | 0.11 | -31.25 | -31.25 | 0.86 | 19.44 | 120.51 | 548 | 0.0 | 0.0 | 2.73 | -16.0 | -13.33 |
| 21Q3 (8) | 21.95 | -6.56 | 17.82 | 16.5 | -7.56 | 7.98 | 4.22 | 10.76 | 25.97 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | -15.38 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -88.89 | -33.33 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.04 | 42.86 | -180.0 | 0.16 | -51.52 | -30.43 | 1.39 | -35.94 | 531.82 | 1.07 | -36.69 | 311.54 | 0.3 | -30.23 | 3100.0 | 21.66 | 7.92 | 0 | 0.19 | -38.71 | 280.0 | 0.16 | -33.33 | 1500.0 | 0.72 | 35.85 | 213.04 | 548 | 0.0 | 0.0 | 3.25 | -19.55 | 54.03 |
| 21Q2 (7) | 23.49 | 2.98 | 54.24 | 17.85 | 3.84 | 46.19 | 3.81 | -1.04 | 22.51 | 0.01 | 0.0 | 0 | 0.11 | 0.0 | -31.25 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 80.0 | 0 | 0.33 | 250.0 | -35.29 | 2.17 | 40.0 | 416.67 | 1.69 | 42.02 | 344.74 | 0.43 | 22.86 | 437.5 | 20.07 | -10.56 | 4.15 | 0.31 | 40.91 | 342.86 | 0.24 | -4.0 | 1300.0 | 0.53 | 140.91 | 178.95 | 548 | 0.0 | 0.0 | 4.04 | 17.44 | 74.14 |
| 21Q1 (6) | 22.81 | 7.95 | 0.48 | 17.19 | 5.27 | -5.45 | 3.85 | 9.07 | 5.48 | 0.01 | 0.0 | 0 | 0.11 | -8.33 | -42.11 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.35 | -150.0 | 0 | -0.22 | -144.44 | -450.0 | 1.55 | 31.36 | 86.75 | 1.19 | 40.0 | 88.89 | 0.35 | -5.41 | 118.75 | 22.44 | -28.24 | 14.96 | 0.22 | 37.5 | 83.33 | 0.25 | 56.25 | 108.33 | 0.22 | -43.59 | 83.33 | 548 | 0.0 | 0.0 | 3.44 | 9.21 | 23.74 |
| 20Q4 (5) | 21.13 | 13.42 | -5.5 | 16.33 | 6.87 | -7.69 | 3.53 | 5.37 | -11.97 | 0.01 | 0.0 | 0.0 | 0.12 | -7.69 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.19 | 0 | 0 | -0.14 | -380.0 | -1300.0 | -0.09 | -139.13 | -200.0 | 1.18 | 436.36 | 87.3 | 0.85 | 226.92 | 77.08 | 0.37 | 3800.0 | 54.17 | 31.27 | 0 | -18.36 | 0.16 | 220.0 | 77.78 | 0.16 | 1500.0 | 77.78 | 0.39 | 69.57 | -40.91 | 548 | 0.0 | 0.0 | 3.15 | 49.29 | 19.77 |
| 20Q3 (4) | 18.63 | 22.32 | 0.0 | 15.28 | 25.14 | 0.0 | 3.35 | 7.72 | 0.0 | 0.01 | 0 | 0.0 | 0.13 | -18.75 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.23 | -54.9 | 0.0 | 0.22 | -47.62 | 0.0 | 0.26 | -31.58 | 0.0 | -0.01 | -112.5 | 0.0 | 0.00 | -100.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.01 | 150.0 | 0.0 | 0.23 | 21.05 | 0.0 | 548 | 0.0 | 0.0 | 2.11 | -9.05 | 0.0 |
| 20Q2 (3) | 15.23 | -32.91 | 0.0 | 12.21 | -32.84 | 0.0 | 3.11 | -14.79 | 0.0 | 0 | 0 | 0.0 | 0.16 | -15.79 | 0.0 | 0.02 | 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 | 0.51 | 1375.0 | 0.0 | 0.42 | -49.4 | 0.0 | 0.38 | -39.68 | 0.0 | 0.08 | -50.0 | 0.0 | 19.27 | -1.28 | 0.0 | 0.07 | -41.67 | 0.0 | -0.02 | -116.67 | 0.0 | 0.19 | 58.33 | 0.0 | 548 | 0.0 | 0.0 | 2.32 | -16.55 | 0.0 |
| 20Q1 (2) | 22.7 | 1.52 | 0.0 | 18.18 | 2.77 | 0.0 | 3.65 | -8.98 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.04 | -33.33 | 0.0 | 0.83 | 31.75 | 0.0 | 0.63 | 31.25 | 0.0 | 0.16 | -33.33 | 0.0 | 19.52 | -49.03 | 0.0 | 0.12 | 33.33 | 0.0 | 0.12 | 33.33 | 0.0 | 0.12 | -81.82 | 0.0 | 548 | 0.0 | 0.0 | 2.78 | 5.7 | 0.0 |
| 19Q4 (1) | 22.36 | 0.0 | 0.0 | 17.69 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 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 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 38.30 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 548 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 |
