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) | 3633.26 | -19.18 | 3465.54 | -17.03 | 131.87 | -3.3 | 9.06 | 92.77 | 44.77 | 54.86 | 0 | 0 | 1.54 | 0.0 | 18.74 | 12.69 | 9.74 | -38.39 | -0.43 | 0 | -1.32 | 0 | 8.68 | -17.25 | 10.04 | -79.89 | 45.9 | -80.27 | 16.82 | -90.54 | 10.59 | -79.88 | 23.07 | 1.94 | 0.11 | -90.43 | 0.08 | -94.9 | 0.00 | 0 | 15396 | -0.12 | 404.92 | -32.63 |
| 2022 (9) | 4495.67 | -4.01 | 4176.65 | 11.97 | 136.37 | -12.34 | 4.7 | 105.24 | 28.91 | 39.39 | 0 | 0 | 1.54 | 0.65 | 16.63 | -48.5 | 15.81 | 79.66 | 1.12 | 0 | 0.3 | -3.23 | 10.49 | 13.04 | 49.93 | 7.24 | 232.59 | -72.45 | 177.84 | -71.34 | 52.64 | -66.06 | 22.63 | 23.19 | 1.15 | -71.11 | 1.57 | -77.73 | 0.00 | 0 | 15415 | 0.0 | 601.01 | -49.45 |
| 2021 (8) | 4683.28 | 48.78 | 3730.13 | 24.48 | 155.57 | 21.34 | 2.29 | -24.42 | 20.74 | -23.27 | 0 | 0 | 1.53 | 5.52 | 32.29 | 298.64 | 8.8 | -14.31 | -1.18 | 0 | 0.31 | -92.72 | 9.28 | 642.4 | 46.56 | 886.44 | 844.14 | 2949.64 | 620.53 | 6903.72 | 155.08 | 2940.78 | 18.37 | -0.38 | 3.98 | 7860.0 | 7.05 | 14000.0 | 0.00 | 0 | 15415 | 0.01 | 1189.02 | 206.93 |
| 2020 (7) | 3147.83 | -14.05 | 2996.66 | -11.45 | 128.21 | -15.93 | 3.03 | -27.51 | 27.03 | -19.63 | 0 | 0 | 1.45 | 5.07 | 8.1 | 24.23 | 10.27 | 27.1 | -1.04 | 0 | 4.26 | 1152.94 | 1.25 | -72.89 | 4.72 | 111.66 | 27.68 | -78.38 | 8.86 | -89.94 | 5.1 | -79.36 | 18.44 | -4.46 | 0.05 | -91.23 | 0.05 | -95.28 | 0.00 | 0 | 15414 | -0.01 | 387.39 | -24.56 |
| 2019 (6) | 3662.41 | -8.59 | 3384.13 | -3.81 | 152.5 | -0.06 | 4.18 | 12.97 | 33.63 | -5.82 | 0 | 0 | 1.38 | -0.72 | 6.52 | 44.89 | 8.08 | 35.34 | 5.64 | 0 | 0.34 | 0 | 4.61 | 9.24 | 2.23 | 0 | 128.02 | -59.9 | 88.1 | -63.97 | 24.71 | -38.76 | 19.30 | 52.69 | 0.57 | -63.69 | 1.06 | -66.98 | 0.00 | 0 | 15415 | -0.01 | 513.53 | -26.31 |
| 2018 (5) | 4006.65 | 15.46 | 3518.27 | 14.35 | 152.59 | 5.83 | 3.7 | 27.59 | 35.71 | -9.3 | 0 | 0 | 1.39 | 8.59 | 4.5 | -2.39 | 5.97 | -8.58 | -1.91 | 0 | -0.03 | 0 | 4.22 | -38.21 | -16.57 | 0 | 319.22 | 36.4 | 244.54 | 44.65 | 40.35 | 35.77 | 12.64 | -0.47 | 1.57 | 44.04 | 3.21 | 42.04 | 0.00 | 0 | 15417 | -0.02 | 696.9 | 12.41 |
| 2017 (4) | 3470.12 | 18.41 | 3076.73 | 21.45 | 144.18 | 0.88 | 2.9 | -8.81 | 39.37 | -2.5 | 0 | 0 | 1.28 | 4.07 | 4.61 | 6.22 | 6.53 | 17.87 | -0.55 | 0 | 10.99 | 33.54 | 6.83 | 934.85 | -15.18 | 0 | 234.03 | 6.87 | 169.06 | 5.41 | 29.72 | 9.59 | 12.70 | 2.58 | 1.09 | 5.83 | 2.26 | -6.22 | 0.00 | 0 | 15420 | 0.02 | 619.97 | 0.35 |
| 2016 (3) | 2930.56 | 2.81 | 2533.32 | -3.91 | 142.92 | 7.57 | 3.18 | -25.35 | 40.38 | -1.46 | 0 | 0 | 1.23 | -6.82 | 4.34 | 44.67 | 5.54 | -38.51 | -3.71 | 0 | 8.23 | -56.2 | 0.66 | -87.18 | -35.32 | 0 | 218.99 | 130.37 | 160.38 | 110.89 | 27.12 | 43.8 | 12.38 | -37.6 | 1.03 | 110.2 | 2.41 | 217.11 | 0.00 | 0 | 15417 | 0.0 | 617.79 | 26.82 |
| 2015 (2) | 2850.54 | -22.22 | 2636.52 | -18.28 | 132.86 | -5.99 | 4.26 | -16.63 | 40.98 | -5.05 | 0 | 0 | 1.32 | 15.79 | 3.0 | 4.9 | 9.01 | -40.33 | -0.72 | 0 | 18.79 | 692.83 | 5.15 | -21.49 | 13.9 | 0 | 95.06 | -66.7 | 76.05 | -65.64 | 18.86 | -56.87 | 19.84 | 29.5 | 0.49 | -65.49 | 0.76 | -73.52 | 0.00 | 0 | 15417 | -0.01 | 487.13 | -28.42 |
| 2014 (1) | 3665.11 | 5.37 | 3226.16 | 3.89 | 141.33 | 7.63 | 5.11 | 8.26 | 43.16 | 0 | 0 | 0 | 1.14 | 16.33 | 2.86 | -4.35 | 15.1 | 101.6 | -2.14 | 0 | 2.37 | -17.13 | 6.56 | 15.7 | -12.15 | 0 | 285.47 | 23.0 | 221.32 | 38.48 | 43.73 | -9.93 | 15.32 | -26.77 | 1.42 | 35.24 | 2.87 | 34.74 | 0.00 | 0 | 15418 | 1.99 | 680.58 | 17.68 |
| 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) | 856.16 | -9.47 | -2.96 | 837.25 | -6.77 | -2.11 | 31.14 | -10.0 | -2.57 | 2.4 | -50.82 | 29.03 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 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 | -100.0 | -100.0 | 13.66 | 91.05 | 110.8 | 1.43 | -92.92 | -7.74 | -0.81 | -106.12 | 88.48 | -0.67 | -117.63 | -110.17 | 0.00 | -100.0 | 0 | -0.01 | -111.11 | 80.0 | -0.18 | -357.14 | -5.88 | 0.12 | -7.69 | 500.0 | 8136 | -46.66 | -47.21 | 92.33 | -15.18 | 3.38 |
| 24Q2 (19) | 945.72 | 0.87 | -0.82 | 898.08 | 0.18 | -0.83 | 34.6 | 3.65 | 3.01 | 4.88 | 92.13 | 96.77 | 12.66 | 1.61 | 17.11 | 0 | 0 | 0 | 0.41 | 0.0 | 0.0 | 7.19 | 27.03 | 89.21 | 2.39 | 52.23 | -17.3 | 0.16 | 0 | 1500.0 | 0.17 | 70.0 | 135.42 | 3.17 | -9.69 | -5.65 | 7.15 | 0.7 | 122.74 | 20.2 | 36.58 | 14.9 | 13.24 | 106.55 | 33.33 | 3.8 | 9.51 | 31.49 | 18.79 | -19.94 | 14.29 | 0.09 | 125.0 | 50.0 | 0.07 | 800.0 | -12.5 | 0.13 | 225.0 | 550.0 | 15254 | -0.02 | -1.04 | 108.86 | 4.91 | 1.27 |
| 24Q1 (18) | 937.54 | 6.06 | 2.64 | 896.47 | 8.65 | 1.92 | 33.38 | 3.73 | -2.23 | 2.54 | -13.31 | 41.9 | 12.46 | 4.79 | 17.66 | 0 | 0 | 0 | 0.41 | 17.14 | 5.13 | 5.66 | 15.04 | 295.8 | 1.57 | -24.88 | -27.65 | 0 | 100.0 | 100.0 | 0.1 | -67.74 | 0 | 3.51 | 466.13 | 119.38 | 7.1 | 745.24 | 1548.98 | 14.79 | -46.26 | 2072.0 | 6.41 | -69.72 | 188.41 | 3.47 | 273.12 | 1827.78 | 23.47 | 598.51 | 0 | 0.04 | -69.23 | 180.0 | -0.01 | -104.0 | 87.5 | 0.04 | -63.64 | 180.0 | 15257 | -0.9 | -1.02 | 103.77 | -10.7 | 12.92 |
| 23Q4 (17) | 883.94 | 0.19 | -7.32 | 825.09 | -3.53 | -16.44 | 32.18 | 0.69 | -10.91 | 2.93 | 57.53 | 25.75 | 11.89 | 3.57 | 13.89 | 0 | 0 | 0 | 0.35 | -10.26 | -7.89 | 4.92 | -42.72 | 70.83 | 2.09 | -19.31 | -12.92 | -0.26 | -116.67 | 25.71 | 0.31 | 127.19 | 6.9 | 0.62 | -80.0 | 135.23 | 0.84 | -87.04 | 139.81 | 27.52 | 1675.48 | 138.28 | 21.17 | 401.14 | 142.26 | 0.93 | -85.89 | 107.78 | 3.36 | 0 | 0 | 0.13 | 360.0 | 140.62 | 0.25 | 247.06 | 142.37 | 0.11 | 466.67 | -90.43 | 15396 | -0.1 | -0.12 | 116.21 | 30.12 | 422.06 |
| 23Q3 (16) | 882.29 | -7.48 | -16.24 | 855.27 | -5.56 | -17.09 | 31.96 | -4.85 | 0.47 | 1.86 | -25.0 | 70.64 | 11.48 | 6.2 | 46.8 | 0 | 0 | 0 | 0.39 | -4.88 | 0.0 | 8.59 | 126.05 | 77.48 | 2.59 | -10.38 | 1.97 | -0.12 | -1300.0 | -110.26 | -1.14 | -137.5 | -2180.0 | 3.1 | -7.74 | -52.82 | 6.48 | 101.87 | -74.51 | 1.55 | -91.18 | -89.97 | -7.03 | -170.8 | -136.26 | 6.59 | 128.03 | 124.15 | 0.00 | -100.0 | -100.0 | -0.05 | -183.33 | -141.67 | -0.17 | -312.5 | -142.86 | -0.03 | -250.0 | -102.03 | 15411 | -0.03 | -0.03 | 89.31 | -16.91 | -16.27 |
| 23Q2 (15) | 953.57 | 4.39 | -28.65 | 905.61 | 2.96 | -22.82 | 33.59 | -1.61 | -5.14 | 2.48 | 38.55 | 235.14 | 10.81 | 2.08 | 86.7 | 0 | 0 | 0 | 0.41 | 5.13 | 7.89 | 3.8 | 165.73 | -44.85 | 2.89 | 33.18 | -5.25 | 0.01 | 116.67 | -97.14 | -0.48 | 0 | -900.0 | 3.36 | 110.0 | 10.16 | 3.21 | 755.1 | -80.37 | 17.58 | 2444.0 | -87.79 | 9.93 | 236.97 | -90.15 | 2.89 | 1505.56 | -91.43 | 16.44 | 0 | -29.77 | 0.06 | 220.0 | -90.77 | 0.08 | 200.0 | -92.31 | 0.02 | 140.0 | -98.52 | 15415 | 0.0 | 0.0 | 107.49 | 16.96 | -54.34 |
| 23Q1 (14) | 913.46 | -4.23 | -20.71 | 879.58 | -10.92 | -10.64 | 34.14 | -5.48 | 3.36 | 1.79 | -23.18 | 231.48 | 10.59 | 1.44 | 117.9 | 0 | 0 | 0 | 0.39 | 2.63 | 0.0 | 1.43 | -50.35 | -29.56 | 2.17 | -9.58 | -72.22 | -0.06 | 82.86 | -50.0 | 0 | -100.0 | 0 | 1.6 | 190.91 | -39.16 | -0.49 | 76.78 | -104.77 | -0.75 | 98.96 | -100.52 | -7.25 | 85.53 | -106.73 | 0.18 | 101.51 | -99.36 | 0.00 | 0 | -100.0 | -0.05 | 84.38 | -107.14 | -0.08 | 86.44 | -106.67 | -0.05 | -104.35 | -107.14 | 15415 | 0.0 | 0.0 | 91.9 | 312.85 | -61.17 |
| 22Q4 (13) | 953.77 | -9.46 | -26.34 | 987.43 | -4.28 | -4.51 | 36.12 | 13.55 | -18.17 | 2.33 | 113.76 | 331.48 | 10.44 | 33.5 | 114.81 | 0 | 0 | 0 | 0.38 | -2.56 | -2.56 | 2.88 | -40.5 | -64.04 | 2.4 | -5.51 | 64.38 | -0.35 | -129.91 | 10.26 | 0.29 | 680.0 | 480.0 | -1.76 | -126.79 | -190.26 | -2.11 | -108.3 | -125.54 | -71.9 | -565.07 | -131.98 | -50.1 | -358.38 | -128.54 | -11.96 | -506.8 | -132.32 | 0.00 | -100.0 | -100.0 | -0.32 | -366.67 | -128.07 | -0.59 | -742.86 | -128.64 | 1.15 | -22.3 | -71.39 | 15415 | 0.0 | 0.0 | 22.26 | -79.13 | -92.83 |
| 22Q3 (12) | 1053.4 | -21.18 | -16.12 | 1031.56 | -12.08 | 6.41 | 31.81 | -10.17 | -15.82 | 1.09 | 47.3 | 98.18 | 7.82 | 35.06 | 55.78 | 0 | 0 | 0 | 0.39 | 2.63 | 0.0 | 4.84 | -29.75 | -61.12 | 2.54 | -16.72 | 111.67 | 1.17 | 234.29 | 250.0 | -0.05 | -183.33 | -145.45 | 6.57 | 115.41 | 126.55 | 25.42 | 55.47 | 35.5 | 15.46 | -89.26 | -94.22 | 19.39 | -80.77 | -90.19 | 2.94 | -91.28 | -94.67 | 19.02 | -18.75 | -7.76 | 0.12 | -81.54 | -90.63 | -0.07 | -106.73 | -103.18 | 1.48 | 9.63 | -48.61 | 15415 | 0.0 | 0.0 | 106.67 | -54.69 | -69.85 |
| 22Q2 (11) | 1336.38 | 15.99 | 15.76 | 1173.32 | 19.2 | 29.21 | 35.41 | 7.21 | -8.74 | 0.74 | 37.04 | 29.82 | 5.79 | 19.14 | 8.43 | 0 | 0 | 0 | 0.38 | -2.56 | 2.7 | 6.89 | 239.41 | -14.83 | 3.05 | -60.95 | -8.68 | 0.35 | 975.0 | 483.33 | 0.06 | 0 | 100.0 | 3.05 | 15.97 | 78.36 | 16.35 | 59.2 | 21.65 | 144.0 | -0.7 | -34.85 | 100.84 | -6.38 | -35.83 | 33.72 | 20.69 | -15.81 | 23.41 | 21.55 | 29.19 | 0.65 | -7.14 | -36.27 | 1.04 | -13.33 | -41.24 | 1.35 | 92.86 | -15.62 | 15415 | 0.0 | 0.0 | 235.42 | -0.52 | -23.19 |
| 22Q1 (10) | 1152.12 | -11.02 | 17.78 | 984.34 | -4.81 | 20.26 | 33.03 | -25.17 | -5.2 | 0.54 | 0.0 | -14.29 | 4.86 | 0.0 | -12.12 | 0 | 0 | 0 | 0.39 | 0.0 | 5.41 | 2.03 | -74.66 | -45.72 | 7.81 | 434.93 | 178.93 | -0.04 | 89.74 | 33.33 | 0 | -100.0 | -100.0 | 2.63 | 34.87 | -3.31 | 10.27 | 24.33 | 68.36 | 145.02 | -35.49 | 10.71 | 107.71 | -38.64 | 19.32 | 27.94 | -24.49 | 21.96 | 19.26 | 17.01 | 10.12 | 0.70 | -38.6 | 20.69 | 1.20 | -41.75 | 16.5 | 0.70 | -82.59 | 20.69 | 15415 | 0.0 | 0.01 | 236.66 | -23.73 | 8.37 |
| 21Q4 (9) | 1294.8 | 3.11 | 47.8 | 1034.11 | 6.67 | 31.99 | 44.14 | 16.8 | 30.17 | 0.54 | -1.82 | -47.57 | 4.86 | -3.19 | -18.73 | 0 | 0 | 0 | 0.39 | 0.0 | 8.33 | 8.01 | -35.66 | 167.89 | 1.46 | 21.67 | -23.96 | -0.39 | 50.0 | -457.14 | 0.05 | -54.55 | -95.54 | 1.95 | -32.76 | 96.97 | 8.26 | -55.97 | 110.18 | 224.81 | -15.9 | 259.12 | 175.55 | -11.15 | 234.64 | 37.0 | -32.86 | 1967.04 | 16.46 | -20.17 | 475.52 | 1.14 | -10.94 | 235.29 | 2.06 | -6.36 | 243.33 | 4.02 | 39.58 | 7940.0 | 15415 | 0.0 | 0.01 | 310.29 | -12.3 | 105.67 |
| 21Q3 (8) | 1255.78 | 8.77 | 63.84 | 969.44 | 6.75 | 31.68 | 37.79 | -2.6 | 18.65 | 0.55 | -3.51 | -3.51 | 5.02 | -5.99 | -19.55 | 0 | 0 | 0 | 0.39 | 5.41 | 5.41 | 12.45 | 53.89 | 199.28 | 1.2 | -64.07 | -55.56 | -0.78 | -1400.0 | -90.24 | 0.11 | 266.67 | -66.67 | 2.9 | 69.59 | 154.39 | 18.76 | 39.58 | 288.41 | 267.32 | 20.95 | 8050.0 | 197.57 | 25.73 | 2934.58 | 55.11 | 37.6 | 647.76 | 20.62 | 13.8 | 0 | 1.28 | 25.49 | 2660.0 | 2.20 | 24.29 | 1566.67 | 2.88 | 80.0 | 1128.57 | 15415 | 0.0 | 0.01 | 353.82 | 15.44 | 284.09 |
| 21Q2 (7) | 1154.48 | 18.02 | 59.0 | 908.1 | 10.95 | 28.46 | 38.8 | 11.37 | 31.35 | 0.57 | -9.52 | -30.49 | 5.34 | -3.44 | -24.68 | 0 | 0 | 0 | 0.37 | 0.0 | 2.78 | 8.09 | 116.31 | 829.89 | 3.34 | 19.29 | 130.34 | 0.06 | 200.0 | 113.33 | 0.03 | -75.0 | -98.99 | 1.71 | -37.13 | 334.25 | 13.44 | 120.33 | 722.22 | 221.02 | 68.73 | 1863.93 | 157.14 | 74.08 | 1216.05 | 40.05 | 74.81 | 9435.71 | 18.12 | 3.6 | 0 | 1.02 | 75.86 | 1233.33 | 1.77 | 71.84 | 1280.0 | 1.60 | 175.86 | 766.67 | 15415 | 0.01 | 0.01 | 306.51 | 40.35 | 293.11 |
| 21Q1 (6) | 978.22 | 11.66 | 25.54 | 818.48 | 4.47 | 6.29 | 34.84 | 2.74 | 5.83 | 0.63 | -38.83 | 5.0 | 5.53 | -7.53 | -28.37 | 0 | 0 | 0 | 0.37 | 2.78 | 2.78 | 3.74 | 25.08 | 4575.0 | 2.8 | 45.83 | -33.33 | -0.06 | 14.29 | 45.45 | 0.12 | -89.29 | 180.0 | 2.72 | 174.75 | 1913.33 | 6.1 | 55.22 | 426.2 | 130.99 | 109.25 | 610.48 | 90.27 | 72.07 | 500.13 | 22.91 | 1179.89 | 611.38 | 17.49 | 511.54 | 0 | 0.58 | 70.59 | 486.67 | 1.03 | 71.67 | 512.0 | 0.58 | 1060.0 | 486.67 | 15414 | 0.0 | 0.0 | 218.39 | 44.75 | 228.7 |
| 20Q4 (5) | 876.06 | 14.3 | 3.76 | 783.48 | 6.42 | -3.85 | 33.91 | 6.47 | -4.13 | 1.03 | 80.7 | 0 | 5.98 | -4.17 | 0 | 0 | 0 | 0 | 0.36 | -2.7 | 0 | 2.99 | -28.12 | 0 | 1.92 | -28.89 | 0 | -0.07 | 82.93 | 0 | 1.12 | 239.39 | 0 | 0.99 | -13.16 | 0 | 3.93 | -18.63 | 274.67 | 62.6 | 1808.54 | 867.16 | 52.46 | 852.65 | 1093.56 | 1.79 | -75.71 | 262.73 | 2.86 | 0 | 0 | 0.34 | 780.0 | 1233.33 | 0.60 | 500.0 | 1600.0 | 0.05 | 117.86 | -91.23 | 15414 | 0.0 | -0.01 | 150.87 | 63.78 | 79.01 |
| 20Q3 (4) | 766.49 | 5.56 | 0.0 | 736.2 | 4.14 | 0.0 | 31.85 | 7.82 | 0.0 | 0.57 | -30.49 | 0.0 | 6.24 | -11.99 | 0.0 | 0 | 0 | 0.0 | 0.37 | 2.78 | 0.0 | 4.16 | 378.16 | 0.0 | 2.7 | 86.21 | 0.0 | -0.41 | 8.89 | 0.0 | 0.33 | -88.85 | 0.0 | 1.14 | 256.16 | 0.0 | 4.83 | 323.61 | 0.0 | 3.28 | 126.18 | 0.0 | -6.97 | 50.5 | 0.0 | 7.37 | 1654.76 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | 44.44 | 0.0 | -0.15 | 0.0 | 0.0 | -0.28 | -16.67 | 0.0 | 15414 | 0.0 | 0.0 | 92.12 | 18.15 | 0.0 |
| 20Q2 (3) | 726.09 | -6.81 | 0.0 | 706.92 | -8.2 | 0.0 | 29.54 | -10.27 | 0.0 | 0.82 | 36.67 | 0.0 | 7.09 | -8.16 | 0.0 | 0 | 0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.87 | 987.5 | 0.0 | 1.45 | -65.48 | 0.0 | -0.45 | -309.09 | 0.0 | 2.96 | 2073.33 | 0.0 | -0.73 | -386.67 | 0.0 | -2.16 | -15.51 | 0.0 | -12.53 | 51.17 | 0.0 | -14.08 | 37.59 | 0.0 | 0.42 | 109.38 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 40.0 | 0.0 | -0.15 | 40.0 | 0.0 | -0.24 | -60.0 | 0.0 | 15414 | 0.0 | 0.0 | 77.97 | 17.35 | 0.0 |
| 20Q1 (2) | 779.19 | -7.72 | 0.0 | 770.06 | -5.5 | 0.0 | 32.92 | -6.93 | 0.0 | 0.6 | 0 | 0.0 | 7.72 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 0 | 0.0 | 0.08 | 0 | 0.0 | 4.2 | 0 | 0.0 | -0.11 | 0 | 0.0 | -0.15 | 0 | 0.0 | -0.15 | 0 | 0.0 | -1.87 | 16.89 | 0.0 | -25.66 | -214.46 | 0.0 | -22.56 | -327.27 | 0.0 | -4.48 | -307.27 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -400.0 | 0.0 | -0.25 | -525.0 | 0.0 | -0.15 | -126.32 | 0.0 | 15414 | -0.01 | 0.0 | 66.44 | -21.17 | 0.0 |
| 19Q4 (1) | 844.35 | 0.0 | 0.0 | 814.89 | 0.0 | 0.0 | 35.37 | 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 | -2.25 | 0.0 | 0.0 | -8.16 | 0.0 | 0.0 | -5.28 | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 15415 | 0.0 | 0.0 | 84.28 | 0.0 | 0.0 |
