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) | 377.64 | -15.14 | 372.52 | -18.36 | 5.41 | -14.8 | 0.41 | -14.58 | 2.05 | 56.49 | 0.01 | 0.0 | 0.91 | 2.25 | 0.35 | -66.67 | 0.45 | -49.44 | 0.37 | 0 | 0 | 0 | 0.4 | 2.56 | 1.92 | -66.67 | 1.62 | 0 | 1.59 | 0 | 0.03 | 0 | 1.92 | 0 | 0.11 | 0 | -0.02 | 0 | 0.00 | 0 | 1436 | 0.0 | 10.62 | 0 |
| 2022 (9) | 445.03 | -17.19 | 456.29 | -1.23 | 6.35 | -37.93 | 0.48 | 4700.0 | 1.31 | 184.78 | 0.01 | 0.0 | 0.89 | 2.3 | 1.05 | 950.0 | 0.89 | 790.0 | 0 | 0 | 0 | 0 | 0.39 | -39.06 | 5.76 | 17.79 | -11.85 | 0 | -9.9 | 0 | -1.95 | 0 | 0.00 | 0 | -0.69 | 0 | -1.08 | 0 | 0.00 | 0 | 1436 | 0.0 | -3.36 | 0 |
| 2021 (8) | 537.44 | 46.08 | 461.98 | 30.74 | 10.23 | -8.33 | 0.01 | 0.0 | 0.46 | -47.13 | 0.01 | 0.0 | 0.87 | 2.35 | 0.1 | -68.75 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0.64 | 0 | 4.89 | 157.37 | 70.13 | 1228.22 | 63.5 | 1102.65 | 6.63 | 0 | 9.45 | 0 | 4.40 | 1089.19 | 4.04 | 1656.52 | 0.00 | 0 | 1436 | 0.0 | 78.13 | 339.67 |
| 2020 (7) | 367.9 | -9.09 | 353.36 | -9.91 | 11.16 | -23.72 | 0.01 | -50.0 | 0.87 | -29.84 | 0.01 | 0.0 | 0.85 | 1.19 | 0.32 | -33.33 | 0.09 | -25.0 | -0.09 | 0 | 0 | 0 | -0.51 | 0 | 1.9 | -16.67 | 5.28 | 4700.0 | 5.28 | 4700.0 | 0 | 0 | 0.00 | 0 | 0.37 | 3600.0 | 0.23 | 0 | 0.00 | 0 | 1436 | 0.0 | 17.77 | 31.82 |
| 2019 (6) | 404.7 | -16.11 | 392.25 | -10.56 | 14.63 | -3.05 | 0.02 | -50.0 | 1.24 | -12.68 | 0.01 | 0 | 0.84 | 12.0 | 0.48 | 14.29 | 0.12 | 71.43 | -0.07 | 0 | 0 | 0 | 0.49 | -46.15 | 2.28 | 44.3 | 0.11 | -99.64 | 0.11 | -99.64 | 0 | 0 | 0.86 | 4200.0 | 0.01 | -99.53 | -0.15 | 0 | 0.00 | 0 | 1436 | 0.0 | 13.48 | -69.05 |
| 2018 (5) | 482.39 | 18.26 | 438.54 | 18.84 | 15.09 | 14.75 | 0.04 | 0.0 | 1.42 | -23.24 | 0 | 0 | 0.75 | 7.14 | 0.42 | -31.15 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.91 | 0 | 1.58 | 378.79 | 30.34 | 16.42 | 30.33 | 16.39 | 0.01 | 0 | 0.02 | 0 | 2.11 | 15.93 | 1.98 | 11.86 | 0.00 | 0 | 1436 | 0.0 | 43.55 | 3.54 |
| 2017 (4) | 407.92 | 21.99 | 369.03 | 22.38 | 13.15 | 5.96 | 0.04 | 100.0 | 1.85 | -15.91 | 0 | 0 | 0.7 | 1.45 | 0.61 | 258.82 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.33 | 0 | 26.06 | 36.23 | 26.06 | 36.23 | 0 | 0 | 0.00 | 0 | 1.82 | 36.84 | 1.77 | 25.53 | 0.00 | 0 | 1436 | 0.0 | 42.06 | 4.01 |
| 2016 (3) | 334.4 | 11.5 | 301.54 | -4.57 | 12.41 | 9.92 | 0.02 | -33.33 | 2.2 | -26.17 | 0 | 0 | 0.69 | -9.21 | 0.17 | -50.0 | 0.07 | -56.25 | -0.28 | 0 | 0 | 0 | 0.1 | -75.61 | -1.31 | 0 | 19.13 | 0 | 19.13 | 0 | 0 | 0 | 0.02 | 0 | 1.33 | 0 | 1.41 | 0 | 0.00 | 0 | 1436 | 0.0 | 40.44 | 280.43 |
| 2015 (2) | 299.92 | -19.23 | 315.97 | -11.82 | 11.29 | 9.93 | 0.03 | -25.0 | 2.98 | -5.1 | 0 | 0 | 0.76 | 5.56 | 0.34 | 47.83 | 0.16 | 100.0 | 0 | 0 | 0 | 0 | 0.41 | 36.67 | 15.69 | 0 | -11.64 | 0 | -11.62 | 0 | -0.02 | 0 | 0.00 | 0 | -0.81 | 0 | -1.88 | 0 | 0.00 | 0 | 1436 | 0.0 | 10.63 | -55.34 |
| 2014 (1) | 371.33 | -4.43 | 358.33 | -4.51 | 10.27 | -11.31 | 0.04 | 100.0 | 3.14 | 0 | 0 | 0 | 0.72 | 0.0 | 0.23 | 15.0 | 0.08 | 33.33 | -0.01 | 0 | 0.13 | -83.12 | 0.3 | -53.12 | -0.56 | 0 | 2.16 | 54.29 | 2.15 | 54.68 | 0.01 | 0.0 | 0.65 | 44.44 | 0.15 | 50.0 | 0.19 | 58.33 | 0.00 | 0 | 1436 | 0.0 | 23.8 | 4.48 |
| 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) | 67.05 | -17.83 | -28.67 | 74.23 | -11.35 | -22.53 | 1.16 | -3.33 | -5.69 | 0.1 | 11.11 | 66.67 | 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 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.37 | 184.62 | -73.38 | -7.97 | -149.84 | -383.03 | -6.09 | -128.09 | -453.64 | -1.88 | -261.54 | -241.82 | 0.00 | 0 | 0 | -0.42 | -121.05 | -425.0 | -0.45 | -136.84 | -164.71 | -0.57 | -307.14 | -1240.0 | 1450 | 0.97 | 0.97 | -5.74 | -462.75 | -1056.67 |
| 24Q2 (19) | 81.6 | -10.8 | -16.18 | 83.73 | -6.6 | -14.99 | 1.2 | -9.09 | -12.41 | 0.09 | 12.5 | -35.71 | 0.52 | 4.0 | -1.89 | 0 | 0 | 0 | 0.24 | 0.0 | 4.35 | 0.01 | 0 | 0.0 | 0.08 | -38.46 | 33.33 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0.1 | -44.44 | -28.57 | 0.13 | 44.44 | 225.0 | -3.19 | -631.67 | -29.15 | -2.67 | -545.0 | -24.77 | -0.52 | 0 | -57.58 | 0.00 | -100.0 | 0 | -0.19 | -575.0 | -26.67 | -0.19 | -575.0 | -26.67 | -0.14 | -450.0 | -207.69 | 1436 | 0.0 | 0.0 | -1.02 | -137.23 | -277.78 |
| 24Q1 (18) | 91.48 | 0.47 | -3.95 | 89.65 | 0.5 | 0.73 | 1.32 | 2.33 | -13.16 | 0.08 | 0.0 | -33.33 | 0.5 | 2.04 | -3.85 | 0 | 0 | 0 | 0.24 | 14.29 | 4.35 | 0 | -100.0 | 0 | 0.13 | 225.0 | -59.38 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.18 | 63.64 | 1700.0 | 0.09 | -74.29 | -30.77 | 0.6 | -34.07 | -87.6 | 0.6 | -31.82 | -84.81 | 0 | -100.0 | -100.0 | 0.63 | -79.94 | -96.57 | 0.04 | -33.33 | -85.71 | 0.04 | 0.0 | -84.62 | 0.04 | -63.64 | -85.71 | 1436 | 0.0 | 0.0 | 2.74 | -12.74 | -61.68 |
| 23Q4 (17) | 91.05 | -3.14 | 11.27 | 89.2 | -6.91 | -1.75 | 1.29 | 4.88 | -14.0 | 0.08 | 33.33 | -73.33 | 0.49 | -3.92 | -15.52 | 0 | 0 | 0 | 0.21 | -8.7 | -8.7 | 0.01 | -96.97 | 0 | 0.04 | 33.33 | -90.7 | 0.37 | 0 | 0 | 0 | 0 | 0 | 0.11 | -15.38 | 112.5 | 0.35 | -74.82 | 162.5 | 0.91 | 155.15 | 108.27 | 0.88 | 180.0 | 108.41 | 0.03 | 105.45 | 105.36 | 3.14 | 0 | 0 | 0.06 | 175.0 | 108.22 | 0.04 | 123.53 | 105.88 | 0.11 | 120.0 | 115.94 | 1436 | 0.0 | 0.0 | 3.14 | 423.33 | 136.09 |
| 23Q3 (16) | 94.0 | -3.44 | 19.3 | 95.82 | -2.72 | -2.32 | 1.23 | -10.22 | -2.38 | 0.06 | -57.14 | -57.14 | 0.51 | -3.77 | 24.39 | 0 | 0 | 0 | 0.23 | 0.0 | 4.55 | 0.33 | 3200.0 | -67.96 | 0.03 | -50.0 | -88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -7.14 | -75.47 | 1.39 | 3375.0 | -73.32 | -1.65 | 33.2 | 89.26 | -1.1 | 48.6 | 90.23 | -0.55 | -66.67 | 86.59 | 0.00 | 0 | 0 | -0.08 | 46.67 | 89.74 | -0.17 | -13.33 | 85.09 | 0.05 | -61.54 | 25.0 | 1436 | 0.0 | 0.0 | 0.6 | 322.22 | 104.53 |
| 23Q2 (15) | 97.35 | 2.22 | -39.27 | 98.5 | 10.67 | -34.14 | 1.37 | -9.87 | -26.34 | 0.14 | 16.67 | 366.67 | 0.53 | 1.92 | 178.95 | 0 | 0 | 0 | 0.23 | 0.0 | 4.55 | 0.01 | 0 | -50.0 | 0.06 | -81.25 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 1300.0 | -66.67 | 0.04 | -69.23 | -92.98 | -2.47 | -151.03 | -126.08 | -2.14 | -154.18 | -131.47 | -0.33 | -137.08 | -112.36 | 0.00 | -100.0 | -100.0 | -0.15 | -153.57 | -131.91 | -0.15 | -157.69 | -134.88 | 0.13 | -53.57 | -84.15 | 1436 | 0.0 | 0.0 | -0.27 | -103.78 | -102.34 |
| 23Q1 (14) | 95.24 | 16.39 | -23.26 | 89.0 | -1.97 | -24.49 | 1.52 | 1.33 | -12.14 | 0.12 | -60.0 | 0 | 0.52 | -10.34 | 271.43 | 0 | 0 | 0 | 0.23 | 0.0 | 4.55 | 0 | 0 | 0 | 0.32 | -25.58 | 113.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 101.14 | -96.88 | 0.13 | 123.21 | -75.47 | 4.84 | 143.96 | -4.16 | 3.95 | 137.76 | -21.31 | 0.89 | 258.93 | 2866.67 | 18.37 | 0 | 2815.87 | 0.28 | 138.36 | -20.0 | 0.26 | 138.24 | -16.13 | 0.28 | 140.58 | -20.0 | 1436 | 0.0 | 0.0 | 7.15 | 182.18 | 1.71 |
| 22Q4 (13) | 81.83 | 3.86 | -41.05 | 90.79 | -7.45 | -26.73 | 1.5 | 19.05 | -57.98 | 0.3 | 114.29 | 2900.0 | 0.58 | 41.46 | 346.15 | 0 | 0 | 0 | 0.23 | 4.55 | 4.55 | 0 | -100.0 | 0 | 0.43 | 59.26 | 2050.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | -266.04 | -466.67 | -0.56 | -110.75 | -275.0 | -11.01 | 28.32 | -194.51 | -10.46 | 7.1 | -215.45 | -0.56 | 86.34 | -121.62 | 0.00 | 0 | -100.0 | -0.73 | 6.41 | -215.87 | -0.68 | 40.35 | -213.33 | -0.69 | -1825.0 | -115.61 | 1436 | 0.0 | 0.0 | -8.7 | 34.34 | -163.92 |
| 22Q3 (12) | 78.79 | -50.85 | -49.61 | 98.1 | -34.4 | -28.09 | 1.26 | -32.26 | -38.24 | 0.14 | 366.67 | 0 | 0.41 | 115.79 | 310.0 | 0 | 0 | 0 | 0.22 | 0.0 | 0.0 | 1.03 | 5050.0 | 930.0 | 0.27 | 440.0 | 2600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 26.19 | 96.3 | 5.21 | 814.04 | 613.7 | -15.36 | -262.2 | -182.49 | -11.26 | -265.59 | -176.91 | -4.1 | -253.56 | -203.02 | 0.00 | -100.0 | -100.0 | -0.78 | -265.96 | -176.47 | -1.14 | -365.12 | -218.75 | 0.04 | -95.12 | -98.94 | 1436 | 0.0 | 0.0 | -13.25 | -214.62 | -164.29 |
| 22Q2 (11) | 160.31 | 29.18 | 19.66 | 149.55 | 26.89 | 32.56 | 1.86 | 7.51 | -25.3 | 0.03 | 0 | 0 | 0.19 | 35.71 | 90.0 | 0 | 0 | 0 | 0.22 | 0.0 | 0.0 | 0.02 | 0 | 0 | 0.05 | -66.67 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 31.25 | 950.0 | 0.57 | 7.55 | -86.4 | 9.47 | 87.52 | -58.57 | 6.8 | 35.46 | -70.19 | 2.67 | 8800.0 | 5240.0 | 28.22 | 4379.37 | 12727.27 | 0.47 | 34.29 | -70.44 | 0.43 | 38.71 | -66.41 | 0.82 | 134.29 | -70.4 | 1436 | 0.0 | 0.0 | 11.56 | 64.44 | -53.57 |
| 22Q1 (10) | 124.1 | -10.6 | 14.58 | 117.86 | -4.88 | 32.7 | 1.73 | -51.54 | -18.78 | 0 | -100.0 | 0 | 0.14 | 7.69 | 16.67 | 0 | 0 | 0 | 0.22 | 0.0 | 0.0 | 0 | 0 | 0 | 0.15 | 650.0 | 275.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 33.33 | 255.56 | 0.53 | 65.62 | 251.43 | 5.05 | -56.65 | -70.29 | 5.02 | -44.59 | -70.47 | 0.03 | -98.84 | 0 | 0.63 | -97.17 | 6200.0 | 0.35 | -44.44 | -70.34 | 0.31 | -48.33 | -74.17 | 0.35 | -92.08 | -70.34 | 1436 | 0.0 | 0.0 | 7.03 | -48.35 | -63.02 |
| 21Q4 (9) | 138.81 | -11.22 | 44.64 | 123.91 | -9.18 | 42.64 | 3.57 | 75.0 | 50.63 | 0.01 | 0 | 0 | 0.13 | 30.0 | -18.75 | 0 | 0 | 0 | 0.22 | 0.0 | 4.76 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.24 | -11.11 | 182.76 | 0.32 | -56.16 | -65.96 | 11.65 | -37.43 | 51.89 | 9.06 | -38.11 | 18.12 | 2.59 | -34.92 | 0 | 22.25 | 4.02 | 0 | 0.63 | -38.24 | 18.87 | 0.60 | -37.5 | 30.43 | 4.42 | 16.62 | 1094.59 | 1436 | 0.0 | 0.0 | 13.61 | -33.96 | 28.52 |
| 21Q3 (8) | 156.35 | 16.71 | 69.14 | 136.43 | 20.93 | 53.5 | 2.04 | -18.07 | -9.33 | 0 | 0 | 0 | 0.1 | 0.0 | -52.38 | 0 | 0 | 0 | 0.22 | 0.0 | 0.0 | 0.1 | 0 | -41.18 | 0.01 | -50.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 575.0 | 193.1 | 0.73 | -82.58 | -38.66 | 18.62 | -18.55 | 644.8 | 14.64 | -35.82 | 485.6 | 3.98 | 7860.0 | 0 | 21.39 | 9622.73 | 0 | 1.02 | -35.85 | 500.0 | 0.96 | -25.0 | 966.67 | 3.79 | 36.82 | 2329.41 | 1436 | 0.0 | 0.0 | 20.61 | -17.23 | 263.49 |
| 21Q2 (7) | 133.97 | 23.69 | 70.66 | 112.82 | 27.02 | 42.02 | 2.49 | 16.9 | -6.74 | 0 | 0 | 0 | 0.1 | -16.67 | -58.33 | 0 | 0 | 0 | 0.22 | 0.0 | 4.76 | 0 | 0 | -100.0 | 0.02 | -50.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 300.0 | 4.19 | 1297.14 | 14066.67 | 22.86 | 34.47 | 728.02 | 22.81 | 34.18 | 726.65 | 0.05 | 0 | 0 | 0.22 | 2100.0 | 0 | 1.59 | 34.75 | 736.0 | 1.28 | 6.67 | 612.0 | 2.77 | 134.75 | 914.71 | 1436 | 0.0 | 0.0 | 24.9 | 30.98 | 4982.35 |
| 21Q1 (6) | 108.31 | 12.86 | 7.25 | 88.82 | 2.24 | -9.52 | 2.13 | -10.13 | -45.1 | 0 | 0 | 0 | 0.12 | -25.0 | -52.0 | 0 | 0 | 0 | 0.22 | 4.76 | 4.76 | 0 | -100.0 | -100.0 | 0.04 | 300.0 | -42.86 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.09 | 131.03 | 80.0 | -0.35 | -137.23 | -75.0 | 17.0 | 121.64 | 1460.0 | 17.0 | 121.64 | 1460.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 1.18 | 122.64 | 1411.11 | 1.20 | 160.87 | 1814.29 | 1.18 | 218.92 | 1411.11 | 1436 | 0.0 | 0.0 | 19.01 | 79.51 | 845.77 |
| 20Q4 (5) | 95.97 | 3.82 | 31.7 | 86.87 | -2.26 | 15.29 | 2.37 | 5.33 | -11.24 | 0 | 0 | -100.0 | 0.16 | -23.81 | 0 | 0 | 0 | 0 | 0.21 | -4.55 | -19.23 | 0.06 | -64.71 | -45.45 | -0.02 | -133.33 | 50.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.29 | 0.0 | -480.0 | 0.94 | -21.01 | -2.08 | 7.67 | 206.8 | 283.05 | 7.67 | 206.8 | 287.07 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.53 | 211.76 | 282.76 | 0.46 | 411.11 | 231.43 | 0.37 | 317.65 | 3600.0 | 1436 | 0.0 | 0.0 | 10.59 | 86.77 | 1203.12 |
| 20Q3 (4) | 92.44 | 17.76 | 0.0 | 88.88 | 11.88 | 0.0 | 2.25 | -15.73 | 0.0 | 0 | 0 | 0.0 | 0.21 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.22 | 4.76 | 0.0 | 0.17 | 1600.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.29 | -3000.0 | 0.0 | 1.19 | 4066.67 | 0.0 | 2.5 | 168.68 | 0.0 | 2.5 | 168.68 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.17 | 168.0 | 0.0 | 0.09 | 136.0 | 0.0 | -0.17 | 50.0 | 0.0 | 1436 | 0.0 | 0.0 | 5.67 | 1211.76 | 0.0 |
| 20Q2 (3) | 78.5 | -22.27 | 0.0 | 79.44 | -19.07 | 0.0 | 2.67 | -31.19 | 0.0 | 0 | 0 | 0.0 | 0.24 | -4.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | -0.03 | 85.0 | 0.0 | -3.64 | -191.2 | 0.0 | -3.64 | -191.2 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -177.78 | 0.0 | -0.25 | -257.14 | 0.0 | -0.34 | -277.78 | 0.0 | 1436 | 0.0 | 0.0 | -0.51 | -125.37 | 0.0 |
| 20Q1 (2) | 100.99 | 38.59 | 0.0 | 98.16 | 30.27 | 0.0 | 3.88 | 45.32 | 0.0 | 0 | -100.0 | 0.0 | 0.25 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -19.23 | 0.0 | 0.08 | -27.27 | 0.0 | 0.07 | 275.0 | 0.0 | -0.12 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 200.0 | 0.0 | -0.2 | -120.83 | 0.0 | -1.25 | 70.17 | 0.0 | -1.25 | 69.51 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 68.97 | 0.0 | -0.07 | 80.0 | 0.0 | -0.09 | -1000.0 | 0.0 | 1436 | 0.0 | 0.0 | 2.01 | 309.38 | 0.0 |
| 19Q4 (1) | 72.87 | 0.0 | 0.0 | 75.35 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | -4.19 | 0.0 | 0.0 | -4.1 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1436 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 |
