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) | 32.0 | -31.2 | 32.12 | -15.78 | 5.11 | -16.64 | 0.37 | 105.56 | 1.79 | 35.61 | 0.09 | 0.0 | 0 | 0 | 0.06 | -33.33 | 0.47 | -2.08 | 0 | 0 | 0 | 0 | -0.22 | 0 | -3.2 | 0 | -8.43 | 0 | -6.51 | 0 | -1.91 | 0 | 0.00 | 0 | -1.44 | 0 | -0.77 | 0 | 0.00 | 0 | 452 | 2.49 | 0.51 | -94.59 |
| 2022 (9) | 46.51 | -11.51 | 38.14 | -0.73 | 6.13 | -13.66 | 0.18 | 100.0 | 1.32 | 9.09 | 0.09 | 0.0 | 0 | 0 | 0.09 | 50.0 | 0.48 | 2.13 | 0 | 0 | 0 | 0 | 0.53 | 0 | -1.68 | 0 | 0.56 | -91.59 | 0.32 | -94.68 | 0.24 | -63.08 | 43.26 | 344.15 | 0.07 | -94.49 | 0.46 | -68.92 | 0.00 | 0 | 441 | 5.0 | 9.43 | -40.47 |
| 2021 (8) | 52.56 | 53.33 | 38.42 | 8.96 | 7.1 | 36.54 | 0.09 | 0.0 | 1.21 | -13.57 | 0.09 | 12.5 | 0 | 0 | 0.06 | 0.0 | 0.47 | 27.03 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.38 | 0 | 6.66 | 0 | 6.01 | 0 | 0.65 | 0 | 9.74 | 0 | 1.27 | 0 | 1.48 | 0 | 0.00 | 0 | 420 | 2.44 | 15.84 | 361.81 |
| 2020 (7) | 34.28 | -23.48 | 35.26 | -5.62 | 5.2 | -15.72 | 0.09 | 28.57 | 1.4 | -11.39 | 0.08 | -11.11 | 0 | 0 | 0.06 | -14.29 | 0.37 | 2.78 | -0.03 | 0 | 0 | 0 | 0.26 | 0 | 0.13 | 0 | -6.05 | 0 | -4.79 | 0 | -1.26 | 0 | 0.00 | 0 | -1.17 | 0 | -1.14 | 0 | 0.00 | 0 | 410 | -1.44 | 3.43 | -61.24 |
| 2019 (6) | 44.8 | -11.32 | 37.36 | 1.63 | 6.17 | -7.5 | 0.07 | 16.67 | 1.58 | 16.18 | 0.09 | 0 | 0 | 0 | 0.07 | 16.67 | 0.36 | 50.0 | 0 | 0 | 0.13 | 116.67 | -0.79 | 0 | -1.83 | 0 | -0.56 | 0 | -1.0 | 0 | 0.44 | -71.61 | 0.00 | 0 | -0.24 | 0 | 0.19 | -85.16 | 0.00 | 0 | 416 | -1.42 | 8.85 | -35.16 |
| 2018 (5) | 50.52 | 4.99 | 36.76 | 4.97 | 6.67 | 10.43 | 0.06 | 50.0 | 1.36 | 44.68 | 0 | 0 | 0 | 0 | 0.06 | -57.14 | 0.24 | 41.18 | 0 | 0 | 0.06 | -88.24 | 0.21 | 0 | -1.45 | 0 | 5.64 | -2.93 | 4.09 | -15.84 | 1.55 | 63.16 | 27.47 | 68.12 | 0.94 | -18.26 | 1.28 | -9.22 | 0.00 | 0 | 422 | 0.48 | 13.65 | 5.65 |
| 2017 (4) | 48.12 | 0.29 | 35.02 | -3.82 | 6.04 | 7.86 | 0.04 | 33.33 | 0.94 | -1.05 | 0 | 0 | 0 | 0 | 0.14 | 16.67 | 0.17 | 0.0 | -0.1 | 0 | 0.51 | 292.31 | -0.95 | 0 | -1.25 | 0 | 5.81 | 9.62 | 4.86 | 11.47 | 0.95 | 0.0 | 16.34 | -8.41 | 1.15 | 11.65 | 1.41 | 21.55 | 0.00 | 0 | 420 | 4.48 | 12.92 | 2.62 |
| 2016 (3) | 47.98 | -0.12 | 36.41 | -0.03 | 5.6 | -12.23 | 0.03 | 0.0 | 0.95 | -12.84 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0.17 | 30.77 | 0 | 0 | 0.13 | 30.0 | -0.02 | 0 | -0.67 | 0 | 5.3 | 8.16 | 4.36 | 3.81 | 0.95 | 35.71 | 17.84 | 25.55 | 1.03 | 5.1 | 1.16 | 10.48 | 0.00 | 0 | 402 | -0.74 | 12.59 | 0.8 |
| 2015 (2) | 48.04 | 3.29 | 36.42 | -7.68 | 6.38 | 12.52 | 0.03 | 0.0 | 1.09 | -11.38 | 0 | 0 | 0 | 0 | 0.11 | 83.33 | 0.13 | -18.75 | 0 | 0 | 0.1 | -41.18 | 0.48 | 9.09 | -0.34 | 0 | 4.9 | 620.59 | 4.2 | 677.78 | 0.7 | 400.0 | 14.21 | -31.25 | 0.98 | 653.85 | 1.05 | 262.07 | 0.00 | 0 | 405 | 0.0 | 12.49 | 51.21 |
| 2014 (1) | 46.51 | 13.16 | 39.45 | 10.78 | 5.67 | 17.63 | 0.03 | 0.0 | 1.23 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0.16 | 6.67 | 0 | 0 | 0.17 | 1600.0 | 0.44 | 4.76 | -0.7 | 0 | 0.68 | 240.0 | 0.54 | 86.21 | 0.14 | 0 | 20.67 | 0 | 0.13 | 62.5 | 0.29 | 61.11 | 0.00 | 0 | 405 | 8.29 | 8.26 | -4.18 |
| 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) | 11.18 | 3.61 | 43.7 | 9.2 | -4.37 | 15.43 | 1.35 | 5.47 | 8.87 | 0.05 | -37.5 | -44.44 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.74 | -1157.14 | -922.22 | -0.12 | -200.0 | 91.04 | -0.13 | -550.0 | 87.85 | 0.01 | 150.0 | 103.7 | 0.00 | 0 | 0 | -0.03 | -200.0 | 87.5 | 0.14 | 800.0 | 151.85 | -0.17 | -21.43 | 73.85 | 432 | -6.29 | -4.0 | 2.12 | -5.36 | 152.38 |
| 24Q2 (19) | 10.79 | 41.42 | 39.41 | 9.62 | 25.75 | 20.85 | 1.28 | 6.67 | 0.79 | 0.08 | 60.0 | -11.11 | 0.46 | 4.55 | -6.12 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0.08 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -74.29 | 128.12 | 0.07 | -79.41 | 114.29 | -0.04 | 95.45 | 97.99 | -0.02 | 96.72 | 98.68 | -0.02 | 92.59 | 95.74 | 0.00 | 0 | 0 | -0.01 | 92.31 | 97.06 | -0.02 | 90.91 | 91.67 | -0.14 | -7.69 | 66.67 | 461 | 0.44 | 4.54 | 2.24 | 65.93 | 729.63 |
| 24Q1 (18) | 7.63 | 7.62 | -18.74 | 7.65 | -0.26 | -10.32 | 1.2 | -4.76 | -9.77 | 0.05 | -54.55 | -37.5 | 0.44 | -2.22 | 4.76 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.08 | -27.27 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 187.5 | 1066.67 | 0.34 | 112.27 | 1800.0 | -0.88 | 80.91 | -79.59 | -0.61 | 83.06 | -90.62 | -0.27 | 73.27 | -58.82 | 0.00 | 0 | 0 | -0.13 | 83.75 | -85.71 | -0.22 | -15.79 | -214.29 | -0.13 | 90.97 | -85.71 | 459 | 1.55 | 4.08 | 1.35 | 157.2 | -23.73 |
| 23Q4 (17) | 7.09 | -8.87 | -30.01 | 7.67 | -3.76 | -15.44 | 1.26 | 1.61 | -14.29 | 0.11 | 22.22 | 0.0 | 0.45 | 4.65 | 18.42 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.11 | -15.38 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -181.63 | -25.0 | -2.77 | -3177.78 | -361.67 | -4.61 | -244.03 | -356.44 | -3.6 | -236.45 | -339.02 | -1.01 | -274.07 | -431.58 | 0.00 | 0 | 0 | -0.80 | -233.33 | -321.05 | -0.19 | 29.63 | -280.0 | -1.44 | -121.54 | -2157.14 | 452 | 0.44 | 2.49 | -2.36 | -380.95 | -291.87 |
| 23Q3 (16) | 7.78 | 0.52 | -36.85 | 7.97 | 0.13 | -19.74 | 1.24 | -2.36 | -23.46 | 0.09 | 0.0 | 200.0 | 0.43 | -12.24 | 22.86 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -33.33 | -50.0 | 0.13 | 8.33 | -13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 253.12 | 36.11 | 0.09 | 118.37 | 169.23 | -1.34 | 32.66 | -309.38 | -1.07 | 29.61 | -294.55 | -0.27 | 42.55 | -400.0 | 0.00 | 0 | -100.0 | -0.24 | 29.41 | -300.0 | -0.27 | -12.5 | -268.75 | -0.65 | -54.76 | -350.0 | 450 | 2.04 | 2.04 | 0.84 | 211.11 | -70.32 |
| 23Q2 (15) | 7.74 | -17.57 | -40.19 | 7.96 | -6.68 | -20.87 | 1.27 | -4.51 | -19.62 | 0.09 | 12.5 | 350.0 | 0.49 | 16.67 | 58.06 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | -25.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -1166.67 | -77.78 | -0.49 | -2350.0 | 58.47 | -1.99 | -306.12 | -1758.33 | -1.52 | -375.0 | -15300.0 | -0.47 | -176.47 | -527.27 | 0.00 | 0 | -100.0 | -0.34 | -385.71 | 0 | -0.24 | -242.86 | -185.71 | -0.42 | -500.0 | -400.0 | 441 | 0.0 | 3.04 | 0.27 | -84.75 | -88.56 |
| 23Q1 (14) | 9.39 | -7.31 | -15.56 | 8.53 | -5.95 | -6.06 | 1.33 | -9.52 | -9.52 | 0.08 | -27.27 | 700.0 | 0.42 | 10.53 | 50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.12 | 9.09 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 109.38 | -95.38 | -0.02 | 96.67 | -108.7 | -0.49 | 51.49 | -161.25 | -0.32 | 60.98 | -155.17 | -0.17 | 10.53 | -173.91 | 0.00 | 0 | -100.0 | -0.07 | 63.16 | -153.85 | -0.07 | -40.0 | -187.5 | -0.07 | -200.0 | -153.85 | 441 | 0.0 | 3.28 | 1.77 | 43.9 | -41.2 |
| 22Q4 (13) | 10.13 | -17.78 | -19.73 | 9.07 | -8.66 | 4.37 | 1.47 | -9.26 | -23.44 | 0.11 | 266.67 | 83.33 | 0.38 | 8.57 | 31.03 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.0 | 0.11 | -26.67 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -188.89 | -277.78 | -0.6 | -361.54 | -400.0 | -1.01 | -257.81 | -145.7 | -0.82 | -249.09 | -148.24 | -0.19 | -311.11 | -137.25 | 0.00 | -100.0 | -100.0 | -0.19 | -258.33 | -147.5 | -0.05 | -131.25 | -114.29 | 0.07 | -73.08 | -95.1 | 441 | 0.0 | 5.0 | 1.23 | -56.54 | -72.54 |
| 22Q3 (12) | 12.32 | -4.79 | -12.44 | 9.93 | -1.29 | 6.09 | 1.62 | 2.53 | -2.41 | 0.03 | 50.0 | 200.0 | 0.35 | 12.9 | 20.69 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 100.0 | 0.15 | 25.0 | -31.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 300.0 | 1300.0 | -0.13 | 88.98 | 31.58 | 0.64 | 433.33 | -77.62 | 0.55 | 5400.0 | -78.6 | 0.09 | -18.18 | -70.0 | 14.58 | -84.52 | 41.14 | 0.12 | 0 | -80.33 | 0.16 | -42.86 | -75.0 | 0.26 | 85.71 | -74.76 | 441 | 3.04 | 4.01 | 2.83 | 19.92 | -43.17 |
| 22Q2 (11) | 12.94 | 16.37 | -6.23 | 10.06 | 10.79 | -0.4 | 1.58 | 7.48 | -13.66 | 0.02 | 100.0 | 100.0 | 0.31 | 10.71 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 300.0 | 100.0 | 0.12 | 20.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -127.69 | -80.0 | -1.18 | -613.04 | -490.0 | 0.12 | -85.0 | -92.77 | 0.01 | -98.28 | -99.41 | 0.11 | -52.17 | 650.0 | 94.19 | 231.3 | 0 | 0.00 | -100.0 | -100.0 | 0.28 | 250.0 | -36.36 | 0.14 | 7.69 | -66.67 | 428 | 0.23 | 2.88 | 2.36 | -21.59 | -42.72 |
| 22Q1 (10) | 11.12 | -11.89 | -7.87 | 9.08 | 4.49 | -11.59 | 1.47 | -23.44 | -13.02 | 0.01 | -83.33 | 0.0 | 0.28 | -3.45 | -12.5 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.1 | 11.11 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | 261.11 | 600.0 | 0.23 | 15.0 | 221.05 | 0.8 | -63.8 | 1242.86 | 0.58 | -65.88 | 866.67 | 0.23 | -54.9 | 264.29 | 28.43 | 22.75 | 0 | 0.13 | -67.5 | 1200.0 | 0.08 | -77.14 | 33.33 | 0.13 | -90.91 | 1200.0 | 427 | 1.67 | 3.14 | 3.01 | -32.81 | 33.19 |
| 21Q4 (9) | 12.62 | -10.31 | 24.46 | 8.69 | -7.16 | -15.63 | 1.92 | 15.66 | 34.27 | 0.06 | 500.0 | 50.0 | 0.29 | 0.0 | -12.12 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.09 | -59.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 700.0 | -33.33 | 0.2 | 205.26 | -68.25 | 2.21 | -22.73 | 327.84 | 1.7 | -33.85 | 414.81 | 0.51 | 70.0 | 218.6 | 23.16 | 124.2 | 0 | 0.40 | -34.43 | 407.69 | 0.35 | -45.31 | 229.63 | 1.43 | 38.83 | 222.22 | 420 | -0.94 | 2.44 | 4.48 | -10.04 | 202.7 |
| 21Q3 (8) | 14.07 | 1.96 | 97.61 | 9.36 | -7.33 | 22.51 | 1.66 | -9.29 | 30.71 | 0.01 | 0.0 | 0.0 | 0.29 | -6.45 | -12.12 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.22 | 175.0 | 144.44 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 70.0 | -108.57 | -0.19 | 5.0 | -152.78 | 2.86 | 72.29 | 301.41 | 2.57 | 52.07 | 521.31 | 0.3 | 1600.0 | 137.04 | 10.33 | 0 | 0 | 0.61 | 48.78 | 506.67 | 0.64 | 45.45 | 390.91 | 1.03 | 145.24 | 199.04 | 424 | 1.92 | 3.67 | 4.98 | 20.87 | 453.33 |
| 21Q2 (7) | 13.8 | 14.33 | 82.54 | 10.1 | -1.66 | 23.93 | 1.83 | 8.28 | 44.09 | 0.01 | 0.0 | 0 | 0.31 | -3.12 | -11.43 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 23.08 | 0 | -0.2 | -5.26 | 13.04 | 1.66 | 2471.43 | 179.43 | 1.69 | 2716.67 | 181.64 | -0.02 | 85.71 | 0.0 | 0.00 | 0 | 0 | 0.41 | 4000.0 | 182.0 | 0.44 | 633.33 | 202.33 | 0.42 | 4100.0 | 147.19 | 416 | 0.48 | 0.48 | 4.12 | 82.3 | 1320.69 |
| 21Q1 (6) | 12.07 | 19.03 | 27.59 | 10.27 | -0.29 | 12.0 | 1.69 | 18.18 | 37.4 | 0.01 | -75.0 | 0 | 0.32 | -3.03 | -17.95 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -148.15 | 0 | -0.19 | -130.16 | 70.31 | -0.07 | 92.78 | 95.57 | 0.06 | 111.11 | 103.8 | -0.14 | 67.44 | 0 | 0.00 | 0 | 0 | 0.01 | 107.69 | 102.63 | 0.06 | 122.22 | 127.27 | 0.01 | 100.85 | 102.63 | 414 | 0.98 | -1.66 | 2.26 | 52.7 | 197.37 |
| 20Q4 (5) | 10.14 | 42.42 | 3.89 | 10.3 | 34.82 | 16.65 | 1.43 | 12.6 | 0.7 | 0.04 | 300.0 | -33.33 | 0.33 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.09 | 0.0 | -35.71 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.27 | -22.86 | 158.7 | 0.63 | 75.0 | 3250.0 | -0.97 | 31.69 | -94.0 | -0.54 | 11.48 | -14.89 | -0.43 | 46.91 | -1333.33 | 0.00 | 0 | 0 | -0.13 | 13.33 | -18.18 | -0.27 | -22.73 | -170.0 | -1.17 | -12.5 | -387.5 | 410 | 0.24 | -1.44 | 1.48 | 64.44 | -20.86 |
| 20Q3 (4) | 7.12 | -5.82 | 0.0 | 7.64 | -6.26 | 0.0 | 1.27 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.33 | -5.71 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.35 | 0 | 0.0 | 0.36 | 256.52 | 0.0 | -1.42 | 32.06 | 0.0 | -0.61 | 70.53 | 0.0 | -0.81 | -3950.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 70.0 | 0.0 | -0.22 | 48.84 | 0.0 | -1.04 | -16.85 | 0.0 | 409 | -1.21 | 0.0 | 0.9 | 210.34 | 0.0 |
| 20Q2 (3) | 7.56 | -20.08 | 0.0 | 8.15 | -11.12 | 0.0 | 1.27 | 3.25 | 0.0 | 0 | 0 | 0.0 | 0.35 | -10.26 | 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 | -0.23 | 64.06 | 0.0 | -2.09 | -32.28 | 0.0 | -2.07 | -31.01 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.50 | -31.58 | 0.0 | -0.43 | -95.45 | 0.0 | -0.89 | -134.21 | 0.0 | 414 | -1.66 | 0.0 | 0.29 | -61.84 | 0.0 |
| 20Q1 (2) | 9.46 | -3.07 | 0.0 | 9.17 | 3.85 | 0.0 | 1.23 | -13.38 | 0.0 | 0 | -100.0 | 0.0 | 0.39 | 0 | 0.0 | 0.02 | 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 | 100.0 | 0.0 | -0.64 | -3100.0 | 0.0 | -1.58 | -216.0 | 0.0 | -1.58 | -236.17 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.38 | -245.45 | 0.0 | -0.22 | -120.0 | 0.0 | -0.38 | -58.33 | 0.0 | 421 | 1.2 | 0.0 | 0.76 | -59.36 | 0.0 |
| 19Q4 (1) | 9.76 | 0.0 | 0.0 | 8.83 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.06 | 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 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 416 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 |
