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) | 191.13 | -17.06 | 139.13 | -15.92 | 38.7 | -13.25 | 0.34 | 112.5 | 0.43 | -12.24 | 0.18 | 12.5 | 0.13 | 30.0 | 0 | 0 | 0.87 | 97.73 | -0.01 | 0 | -0.03 | 0 | 0.83 | -71.67 | 0.51 | -53.21 | 13.81 | -35.59 | 10.53 | -36.18 | 3.24 | -33.61 | 23.48 | 3.07 | 2.50 | -36.22 | 2.36 | -34.99 | 0.00 | 0 | 420 | 0.0 | 20.94 | -29.61 |
| 2022 (9) | 230.43 | 23.58 | 165.48 | 23.21 | 44.61 | 9.61 | 0.16 | 100.0 | 0.49 | 81.48 | 0.16 | 0.0 | 0.1 | 25.0 | 0 | 0 | 0.44 | -15.38 | -0.02 | 0 | -0.35 | 0 | 2.93 | 0 | 1.09 | 1111.11 | 21.44 | 85.63 | 16.5 | 79.15 | 4.88 | 116.89 | 22.78 | 16.82 | 3.92 | 79.0 | 3.63 | 68.84 | 0.00 | 0 | 420 | 0.0 | 29.75 | 45.48 |
| 2021 (8) | 186.46 | 6.65 | 134.31 | 5.09 | 40.7 | 9.23 | 0.08 | -20.0 | 0.27 | -37.21 | 0.16 | -5.88 | 0.08 | 14.29 | 0 | 0 | 0.52 | -35.8 | 0.5 | 0 | 0 | 0 | -0.79 | 0 | 0.09 | 0 | 11.55 | 35.72 | 9.21 | 28.63 | 2.25 | 73.08 | 19.50 | 28.04 | 2.19 | 28.82 | 2.15 | 8.04 | 0.00 | 0 | 420 | 0.0 | 20.45 | 14.95 |
| 2020 (7) | 174.84 | 2.36 | 127.8 | 1.91 | 37.26 | 1.94 | 0.1 | 0.0 | 0.43 | -25.86 | 0.17 | 6.25 | 0.07 | 16.67 | 0.01 | 0 | 0.81 | 2.53 | -0.05 | 0 | 1.57 | 0 | -2.93 | 0 | -1.27 | 0 | 8.51 | 0.59 | 7.16 | 6.07 | 1.3 | -21.21 | 15.23 | -21.94 | 1.70 | 6.25 | 1.99 | 17.75 | 0.00 | 0 | 420 | 0.0 | 17.79 | 0.68 |
| 2019 (6) | 170.81 | -5.81 | 125.41 | -5.2 | 36.55 | -7.82 | 0.1 | -37.5 | 0.58 | -19.44 | 0.16 | 0 | 0.06 | 20.0 | 0 | 0 | 0.79 | 41.07 | -0.01 | 0 | 0 | 0 | -0.37 | 0 | -0.4 | 0 | 8.46 | -5.26 | 6.75 | -7.15 | 1.65 | 3.77 | 19.51 | 9.55 | 1.60 | -7.51 | 1.69 | -7.65 | 0.00 | 0 | 420 | 0.24 | 17.67 | 8.14 |
| 2018 (5) | 181.34 | 4.92 | 132.29 | 5.24 | 39.65 | 3.69 | 0.16 | 23.08 | 0.72 | -20.0 | 0 | 0 | 0.05 | -28.57 | 0.01 | 0.0 | 0.56 | 3.7 | 0.05 | 0 | 0 | 0 | -0.46 | 0 | -0.48 | 0 | 8.93 | 17.65 | 7.27 | 25.78 | 1.59 | -11.17 | 17.81 | -24.41 | 1.73 | 23.57 | 1.83 | 9.58 | 0.00 | 0 | 419 | 8.55 | 16.34 | 8.86 |
| 2017 (4) | 172.84 | 6.11 | 125.7 | 6.42 | 38.24 | -0.23 | 0.13 | -7.14 | 0.9 | -23.08 | 0 | 0 | 0.07 | -53.33 | 0.01 | 0.0 | 0.54 | 8.0 | -0.06 | 0 | 0.05 | 0 | -0.89 | 0 | -1.32 | 0 | 7.59 | 5.12 | 5.78 | 4.33 | 1.79 | 16.23 | 23.56 | 10.14 | 1.40 | 2.94 | 1.67 | 49.11 | 0.00 | 0 | 386 | 11.24 | 15.01 | -1.44 |
| 2016 (3) | 162.89 | -8.14 | 118.12 | -9.54 | 38.33 | -4.2 | 0.14 | 7.69 | 1.17 | -2.5 | 0 | 0 | 0.15 | 25.0 | 0.01 | -50.0 | 0.5 | -37.5 | 1.18 | 180.95 | -0.01 | 0 | 1.25 | 0 | 0.78 | 0 | 7.22 | 62.98 | 5.54 | 56.94 | 1.54 | 85.54 | 21.39 | 14.63 | 1.36 | 52.81 | 1.12 | -18.84 | 0.00 | 0 | 347 | 1.17 | 15.23 | 21.65 |
| 2015 (2) | 177.32 | 2.57 | 130.58 | 1.19 | 40.01 | 9.71 | 0.13 | -23.53 | 1.2 | 5.26 | 0 | 0 | 0.12 | 20.0 | 0.02 | 100.0 | 0.8 | 128.57 | 0.42 | 82.61 | 0 | 0 | -2.53 | 0 | -2.3 | 0 | 4.43 | -32.98 | 3.53 | -30.37 | 0.83 | -44.3 | 18.66 | -17.43 | 0.89 | -31.01 | 1.38 | 0.73 | 0.00 | 0 | 343 | 2.08 | 12.52 | -10.64 |
| 2014 (1) | 172.88 | 9.97 | 129.05 | 10.07 | 36.47 | 11.46 | 0.17 | 30.77 | 1.14 | 0 | 0 | 0 | 0.1 | -9.09 | 0.01 | -50.0 | 0.35 | 1650.0 | 0.23 | 2200.0 | 0.02 | 0 | -0.34 | 0 | -0.75 | 0 | 6.61 | 10.54 | 5.07 | 11.18 | 1.49 | -3.25 | 22.60 | -12.1 | 1.29 | 1.57 | 1.37 | -0.72 | 0.00 | 0 | 336 | 0.9 | 14.01 | 19.34 |
| 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) | 46.63 | -4.78 | -4.74 | 32.38 | -5.4 | -10.53 | 11.38 | -0.52 | 15.65 | 0.07 | -41.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.07 | 128.0 | -82.5 | 2.94 | -3.61 | -11.45 | 2.46 | 6.49 | -0.4 | 0.47 | -36.49 | -42.68 | 15.83 | -34.42 | -36.27 | 0.58 | 5.45 | -1.69 | 0.56 | -6.67 | 14.29 | 1.94 | 42.65 | -3.96 | 424 | 0.95 | 0.95 | 4.68 | -1.47 | -8.24 |
| 24Q2 (19) | 48.97 | -2.26 | 7.01 | 34.23 | -4.36 | 4.36 | 11.44 | 10.21 | 16.62 | 0.12 | 100.0 | 9.09 | 0.11 | 22.22 | -21.43 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.19 | 72.73 | 35.71 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.73 | -308.57 | -175.26 | -0.25 | -152.08 | -143.1 | 3.05 | -30.84 | -18.23 | 2.31 | -31.86 | -17.5 | 0.74 | -26.0 | -19.57 | 24.14 | 7.0 | -2.66 | 0.55 | -32.1 | -17.91 | 0.60 | -13.04 | 15.38 | 1.36 | 67.9 | -4.9 | 420 | 0.0 | 0.0 | 4.75 | -22.0 | -14.41 |
| 24Q1 (18) | 50.1 | 10.89 | -2.21 | 35.79 | 8.16 | -3.4 | 10.38 | 13.57 | 4.85 | 0.06 | -25.0 | -25.0 | 0.09 | 12.5 | -10.0 | 0.04 | -20.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0 | 0.11 | -63.33 | -15.38 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.35 | 206.06 | 483.33 | 0.48 | 260.0 | 400.0 | 4.41 | 67.05 | 7.04 | 3.39 | 65.37 | 5.94 | 1.0 | 66.67 | 11.11 | 22.56 | -0.18 | 3.72 | 0.81 | 65.31 | 6.58 | 0.69 | 25.45 | -12.66 | 0.81 | -67.6 | 6.58 | 420 | 0.0 | 0.0 | 6.09 | 39.68 | 2.7 |
| 23Q4 (17) | 45.18 | -7.7 | -10.18 | 33.09 | -8.57 | -8.87 | 9.14 | -7.11 | -3.28 | 0.08 | 14.29 | 14.29 | 0.08 | -20.0 | -33.33 | 0.05 | 25.0 | 25.0 | 0.06 | 200.0 | 20.0 | 0 | 0 | 0 | 0.3 | 3.45 | 130.77 | -0.01 | 0 | 0.0 | -0.03 | 0 | 91.43 | -0.33 | -335.71 | -3.12 | -0.3 | -175.0 | 64.29 | 2.64 | -20.48 | -28.65 | 2.05 | -17.0 | -12.02 | 0.6 | -26.83 | -56.83 | 22.60 | -9.02 | -39.85 | 0.49 | -16.95 | -10.91 | 0.55 | 12.24 | -26.67 | 2.50 | 23.76 | -36.22 | 420 | 0.0 | 0.0 | 4.36 | -14.51 | -23.1 |
| 23Q3 (16) | 48.95 | 6.97 | -16.28 | 36.19 | 10.34 | -11.84 | 9.84 | 0.31 | -17.59 | 0.07 | -36.36 | 75.0 | 0.1 | -28.57 | -37.5 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.29 | 107.14 | 163.64 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.14 | -85.57 | -87.16 | 0.4 | -31.03 | -57.89 | 3.32 | -10.99 | -48.45 | 2.47 | -11.79 | -53.31 | 0.82 | -10.87 | -26.79 | 24.84 | 0.16 | 42.92 | 0.59 | -11.94 | -53.17 | 0.49 | -5.77 | -51.96 | 2.02 | 41.26 | -40.06 | 420 | 0.0 | 0.0 | 5.1 | -8.11 | -40.7 |
| 23Q2 (15) | 45.76 | -10.68 | -24.89 | 32.8 | -11.47 | -25.57 | 9.81 | -0.91 | -16.65 | 0.11 | 37.5 | 175.0 | 0.14 | 40.0 | 27.27 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.14 | 7.69 | 75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.97 | 1516.67 | 348.72 | 0.58 | 462.5 | 544.44 | 3.73 | -9.47 | -27.85 | 2.8 | -12.5 | -32.04 | 0.92 | 2.22 | -10.68 | 24.80 | 14.02 | 24.06 | 0.67 | -11.84 | -31.63 | 0.52 | -34.18 | -45.26 | 1.43 | 88.16 | -32.23 | 420 | 0.0 | 0.0 | 5.55 | -6.41 | -23.45 |
| 23Q1 (14) | 51.23 | 1.85 | -15.64 | 37.05 | 2.04 | -15.89 | 9.9 | 4.76 | -13.54 | 0.08 | 14.29 | 300.0 | 0.1 | -16.67 | 11.11 | 0.04 | 0.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0 | 0.13 | 0.0 | 8.33 | 0 | 100.0 | 100.0 | 0 | 100.0 | 0 | 0.06 | 118.75 | -97.64 | -0.16 | 80.95 | -118.18 | 4.12 | 11.35 | -32.68 | 3.2 | 37.34 | -32.77 | 0.9 | -35.25 | -32.84 | 21.75 | -42.11 | -0.5 | 0.76 | 38.18 | -32.74 | 0.79 | 5.33 | -14.13 | 0.76 | -80.61 | -32.74 | 420 | 0.0 | 0.0 | 5.93 | 4.59 | -27.95 |
| 22Q4 (13) | 50.3 | -13.97 | 12.3 | 36.31 | -11.55 | 13.15 | 9.45 | -20.85 | -11.35 | 0.07 | 75.0 | 133.33 | 0.12 | -25.0 | 140.0 | 0.04 | 0.0 | 0.0 | 0.05 | 150.0 | 400.0 | 0 | 0 | 0 | 0.13 | 18.18 | 425.0 | -0.01 | 66.67 | -101.96 | -0.35 | 0 | 0 | -0.32 | -129.36 | -88.24 | -0.84 | -188.42 | -304.88 | 3.7 | -42.55 | 51.02 | 2.33 | -55.95 | 21.35 | 1.39 | 24.11 | 152.73 | 37.57 | 116.17 | 67.72 | 0.55 | -56.35 | 19.57 | 0.75 | -26.47 | 108.33 | 3.92 | 16.32 | 79.0 | 420 | 0.0 | 0.0 | 5.67 | -34.07 | 20.64 |
| 22Q3 (12) | 58.47 | -4.02 | 26.83 | 41.05 | -6.85 | 24.54 | 11.94 | 1.44 | 20.12 | 0.04 | 0.0 | 100.0 | 0.16 | 45.45 | 100.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 37.5 | -38.89 | -0.03 | -175.0 | 0 | 0 | 0 | 0 | 1.09 | 379.49 | 298.18 | 0.95 | 955.56 | 1257.14 | 6.44 | 24.56 | 96.94 | 5.29 | 28.4 | 103.46 | 1.12 | 8.74 | 77.78 | 17.38 | -13.06 | -9.81 | 1.26 | 28.57 | 103.23 | 1.02 | 7.37 | 70.0 | 3.37 | 59.72 | 94.8 | 420 | 0.0 | 0.0 | 8.6 | 18.62 | 56.93 |
| 22Q2 (11) | 60.92 | 0.31 | 28.85 | 44.07 | 0.05 | 29.16 | 11.77 | 2.79 | 13.61 | 0.04 | 100.0 | 100.0 | 0.11 | 22.22 | 57.14 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | -33.33 | -52.94 | 0.04 | 500.0 | 500.0 | 0 | 0 | 0 | -0.39 | -115.35 | -169.64 | 0.09 | -89.77 | 156.25 | 5.17 | -15.52 | 96.58 | 4.12 | -13.45 | 90.74 | 1.03 | -23.13 | 139.53 | 19.99 | -8.55 | 22.64 | 0.98 | -13.27 | 92.16 | 0.95 | 3.26 | 72.73 | 2.11 | 86.73 | 90.09 | 420 | 0.0 | 0.0 | 7.25 | -11.91 | 49.18 |
| 22Q1 (10) | 60.73 | 35.59 | 25.76 | 44.05 | 37.27 | 25.36 | 11.45 | 7.41 | 17.68 | 0.02 | -33.33 | 0.0 | 0.09 | 80.0 | 28.57 | 0.04 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.12 | 400.0 | -42.86 | -0.01 | -101.96 | 0 | 0 | 0 | 0 | 2.54 | 1594.12 | 509.68 | 0.88 | 114.63 | 500.0 | 6.12 | 149.8 | 91.25 | 4.76 | 147.92 | 88.14 | 1.34 | 143.64 | 109.38 | 21.86 | -2.41 | 8.59 | 1.13 | 145.65 | 88.33 | 0.92 | 155.56 | 41.54 | 1.13 | -48.4 | 88.33 | 420 | 0.0 | 0.0 | 8.23 | 75.11 | 52.13 |
| 21Q4 (9) | 44.79 | -2.84 | 11.95 | 32.09 | -2.64 | 7.68 | 10.66 | 7.24 | 13.16 | 0.03 | 50.0 | 0.0 | 0.05 | -37.5 | -37.5 | 0.04 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | -100.0 | -0.04 | -122.22 | -109.3 | 0.51 | 0 | 750.0 | 0 | 0 | 100.0 | -0.17 | 69.09 | -168.0 | 0.41 | 485.71 | -22.64 | 2.45 | -25.08 | 84.21 | 1.92 | -26.15 | 56.1 | 0.55 | -12.7 | 400.0 | 22.40 | 16.24 | 176.2 | 0.46 | -25.81 | 58.62 | 0.36 | -40.0 | 111.76 | 2.19 | 26.59 | 28.82 | 420 | 0.0 | 0.0 | 4.7 | -14.23 | 29.12 |
| 21Q3 (8) | 46.1 | -2.5 | 5.13 | 32.96 | -3.4 | 3.71 | 9.94 | -4.05 | 8.52 | 0.02 | 0.0 | 0.0 | 0.08 | 14.29 | -20.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.18 | 5.88 | 28.57 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.55 | -198.21 | -10.0 | 0.07 | 143.75 | 113.21 | 3.27 | 24.33 | 37.39 | 2.6 | 20.37 | 20.93 | 0.63 | 46.51 | 215.0 | 19.27 | 18.22 | 125.64 | 0.62 | 21.57 | 21.57 | 0.60 | 9.09 | -4.76 | 1.73 | 55.86 | 22.7 | 420 | 0.0 | 0.0 | 5.48 | 12.76 | 17.34 |
| 21Q2 (7) | 47.28 | -2.09 | 7.19 | 34.12 | -2.9 | 8.42 | 10.36 | 6.47 | 6.91 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | -41.67 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.17 | -19.05 | 21.43 | -0.01 | 0 | 0 | 0 | 0 | -100.0 | 0.56 | 190.32 | 394.74 | -0.16 | 27.27 | -112.5 | 2.63 | -17.81 | -38.12 | 2.16 | -14.62 | -39.66 | 0.43 | -32.81 | -34.85 | 16.30 | -19.03 | 4.49 | 0.51 | -15.0 | -40.0 | 0.55 | -15.38 | 1.85 | 1.11 | 85.0 | 23.33 | 420 | 0.0 | 0.0 | 4.86 | -10.17 | -25.69 |
| 21Q1 (6) | 48.29 | 20.69 | 3.03 | 35.14 | 17.92 | 1.12 | 9.73 | 3.29 | 8.11 | 0.02 | -33.33 | -33.33 | 0.07 | -12.5 | -46.15 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.21 | -51.16 | 110.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | -0.62 | -348.0 | 75.0 | -0.22 | -141.51 | 91.37 | 3.2 | 140.6 | 471.43 | 2.53 | 105.69 | 1104.76 | 0.64 | 481.82 | 100.0 | 20.13 | 148.21 | -65.12 | 0.60 | 106.9 | 1100.0 | 0.65 | 282.35 | 0.0 | 0.60 | -64.71 | 1100.0 | 420 | 0.0 | 0.0 | 5.41 | 48.63 | 84.01 |
| 20Q4 (5) | 40.01 | -8.76 | -1.33 | 29.8 | -6.23 | 0.44 | 9.42 | 2.84 | 7.66 | 0.03 | 50.0 | 0 | 0.08 | -20.0 | 0 | 0.04 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0.01 | 0 | 0 | 0.43 | 207.14 | 0 | 0.06 | 150.0 | 0 | -0.03 | 0 | 0 | 0.25 | 150.0 | 0 | 0.53 | 200.0 | 453.33 | 1.33 | -44.12 | -32.83 | 1.23 | -42.79 | -28.49 | 0.11 | -45.0 | -57.69 | 8.11 | -5.04 | -37.37 | 0.29 | -43.14 | -29.27 | 0.17 | -73.02 | -61.36 | 1.70 | 20.57 | 6.25 | 420 | 0.0 | 0.0 | 3.64 | -22.06 | -15.55 |
| 20Q3 (4) | 43.85 | -0.59 | 0.0 | 31.78 | 0.99 | 0.0 | 9.16 | -5.47 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | -16.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.12 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.5 | -163.16 | 0.0 | -0.53 | -141.41 | 0.0 | 2.38 | -44.0 | 0.0 | 2.15 | -39.94 | 0.0 | 0.2 | -69.7 | 0.0 | 8.54 | -45.26 | 0.0 | 0.51 | -40.0 | 0.0 | 0.63 | 16.67 | 0.0 | 1.41 | 56.67 | 0.0 | 420 | 0.0 | 0.0 | 4.67 | -28.59 | 0.0 |
| 20Q2 (3) | 44.11 | -5.89 | 0.0 | 31.47 | -9.44 | 0.0 | 9.69 | 7.67 | 0.0 | 0.02 | -33.33 | 0.0 | 0.12 | -7.69 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 40.0 | 0.0 | 0 | -100.0 | 0.0 | 1.6 | 0 | 0.0 | -0.19 | 92.34 | 0.0 | 1.28 | 150.2 | 0.0 | 4.25 | 658.93 | 0.0 | 3.58 | 1604.76 | 0.0 | 0.66 | 106.25 | 0.0 | 15.60 | -72.97 | 0.0 | 0.85 | 1600.0 | 0.0 | 0.54 | -16.92 | 0.0 | 0.90 | 1700.0 | 0.0 | 420 | 0.0 | 0.0 | 6.54 | 122.45 | 0.0 |
| 20Q1 (2) | 46.87 | 15.59 | 0.0 | 34.75 | 17.12 | 0.0 | 9.0 | 2.86 | 0.0 | 0.03 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -2.48 | 0 | 0.0 | -2.55 | -1600.0 | 0.0 | 0.56 | -71.72 | 0.0 | 0.21 | -87.79 | 0.0 | 0.32 | 23.08 | 0.0 | 57.72 | 345.71 | 0.0 | 0.05 | -87.8 | 0.0 | 0.65 | 47.73 | 0.0 | 0.05 | -96.88 | 0.0 | 420 | 0.0 | 0.0 | 2.94 | -31.79 | 0.0 |
| 19Q4 (1) | 40.55 | 0.0 | 0.0 | 29.67 | 0.0 | 0.0 | 8.75 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 12.95 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 420 | 0.0 | 0.0 | 4.31 | 0.0 | 0.0 |
