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) | 78.52 | 5.94 | 62.98 | -0.63 | 11.11 | -25.13 | 0.28 | 211.11 | 4.47 | 48.01 | 0.01 | 0 | 0.03 | 0.0 | 0.08 | -38.46 | 0.22 | -35.29 | -0.1 | 0 | 0 | 0 | 0.8 | 26.98 | -2.44 | 0 | 1.98 | 0 | 1.34 | 0 | 0.64 | 0 | 32.47 | 0 | 0.16 | 0 | 0.45 | 0 | 0.00 | 0 | 834 | 0.0 | 11.06 | 0 |
| 2022 (9) | 74.12 | -8.24 | 63.38 | -6.09 | 14.84 | -31.33 | 0.09 | -43.75 | 3.02 | 51.76 | 0 | 0 | 0.03 | 0.0 | 0.13 | 8.33 | 0.34 | 183.33 | 0.18 | 350.0 | 0 | 0 | 0.63 | 0 | -6.61 | 0 | -10.7 | 0 | -10.24 | 0 | -0.47 | 0 | 0.00 | 0 | -1.23 | 0 | -0.44 | 0 | 0.00 | 0 | 834 | 0.0 | -1.95 | 0 |
| 2021 (8) | 80.78 | -16.68 | 67.49 | -8.36 | 21.61 | 66.1 | 0.16 | -42.86 | 1.99 | 3.11 | 0 | 0 | 0.03 | 0.0 | 0.12 | 33.33 | 0.12 | -78.18 | 0.04 | 0 | 0 | 0 | -0.62 | 0 | 6.12 | 565.22 | -2.19 | 0 | -2.43 | 0 | 0.24 | -91.34 | 0.00 | 0 | -0.29 | 0 | -1.03 | 0 | 0.00 | 0 | 834 | 3.99 | 6.43 | -67.98 |
| 2020 (7) | 96.95 | -12.75 | 73.65 | -18.65 | 13.01 | -3.13 | 0.28 | -12.5 | 1.93 | -0.52 | 0 | 0 | 0.03 | 0 | 0.09 | 50.0 | 0.55 | 0 | -0.08 | 0 | 0 | 0 | -1.36 | 0 | 0.92 | -85.16 | 11.21 | -16.03 | 8.44 | -25.7 | 2.77 | 38.5 | 24.68 | 65.19 | 1.05 | -26.06 | 0.90 | 45.16 | 0.00 | 0 | 802 | 0.0 | 20.08 | -14.37 |
| 2019 (6) | 111.12 | 6.39 | 90.54 | 2.75 | 13.43 | 11.27 | 0.32 | -5.88 | 1.94 | 7.18 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | 0 | 0 | -0.13 | 0 | 0 | 0 | 0.22 | -56.0 | 6.2 | 0 | 13.35 | 292.65 | 11.36 | 520.77 | 2.0 | 27.39 | 14.94 | -67.61 | 1.42 | 517.39 | 0.62 | 93.75 | 0.00 | 0 | 802 | 0.0 | 23.45 | 74.09 |
| 2018 (5) | 104.45 | -7.78 | 88.12 | -4.3 | 12.07 | 0.58 | 0.34 | 61.9 | 1.81 | 7.74 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0.06 | 0 | -0.05 | 0 | 0 | 0 | 0.5 | 284.62 | -0.85 | 0 | 3.4 | -58.84 | 1.83 | -71.09 | 1.57 | -18.65 | 46.12 | 97.85 | 0.23 | -70.89 | 0.32 | -63.22 | 0.00 | 0 | 802 | 0.0 | 13.47 | -26.71 |
| 2017 (4) | 113.26 | 9.76 | 92.08 | 14.97 | 12.0 | -3.85 | 0.21 | -16.0 | 1.68 | 14.29 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | -0.29 | 0 | 0 | 0 | 0.13 | -86.73 | -0.92 | 0 | 8.26 | -46.78 | 6.33 | -38.3 | 1.93 | -63.31 | 23.31 | -31.24 | 0.79 | -36.8 | 0.87 | 35.94 | 0.00 | 0 | 802 | -2.55 | 18.38 | -28.59 |
| 2016 (3) | 103.19 | -5.07 | 80.09 | -7.75 | 12.48 | 1.22 | 0.25 | -46.81 | 1.47 | 27.83 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0.01 | -98.96 | 0 | 0 | 0.98 | 127.91 | 4.9 | 208.18 | 15.52 | 39.44 | 10.26 | 26.67 | 5.26 | 73.6 | 33.90 | 24.63 | 1.25 | 28.87 | 0.64 | -17.95 | 0.00 | 0 | 823 | -1.32 | 25.74 | 14.91 |
| 2015 (2) | 108.7 | -12.03 | 86.82 | -15.24 | 12.33 | -12.3 | 0.47 | 42.42 | 1.15 | -8.73 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0.96 | 3100.0 | 0.46 | 0 | 0.43 | 0 | 1.59 | 0 | 11.13 | 102.0 | 8.1 | 141.79 | 3.03 | 40.28 | 27.20 | -30.58 | 0.97 | 136.59 | 0.78 | 44.44 | 0.00 | 0 | 834 | 0.0 | 22.4 | 24.24 |
| 2014 (1) | 123.57 | -5.97 | 102.43 | -8.42 | 14.06 | 6.19 | 0.33 | 106.25 | 1.26 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0.03 | 0 | 0 | 0 | -0.25 | 0 | -1.17 | 0 | 5.51 | -9.67 | 3.35 | -27.02 | 2.16 | 44.0 | 39.18 | 58.95 | 0.41 | -25.45 | 0.54 | -11.48 | 0.00 | 0 | 834 | 0.0 | 18.03 | -4.55 |
| 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) | 87.78 | 266.51 | 314.64 | 53.93 | 205.21 | 227.25 | 4.16 | 24.18 | 42.96 | 0.04 | -55.56 | 33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -1.34 | -135.83 | 16.25 | 28.35 | 324.4 | 14821.05 | 26.01 | 378.12 | 43450.0 | 2.34 | 90.24 | 836.0 | 8.26 | -55.28 | 0 | 3.12 | 380.0 | 31300.0 | 3.28 | 1540.0 | 1722.22 | 3.78 | 472.73 | 7460.0 | 834 | 0.0 | 0.0 | 30.58 | 245.15 | 1133.06 |
| 24Q2 (19) | 23.95 | 21.33 | 16.66 | 17.67 | 15.72 | 7.35 | 3.35 | 15.52 | 17.13 | 0.09 | 125.0 | -10.0 | 1.36 | 8.8 | 23.64 | 0 | 0 | 0 | 0.05 | 0 | 400.0 | 0 | 0 | 0 | 0.06 | 500.0 | 500.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.19 | 480.0 | -76.54 | 3.74 | 409.09 | 2300.0 | 6.68 | 1808.57 | 542.31 | 5.44 | 10780.0 | 428.16 | 1.23 | 310.0 | 12200.0 | 18.47 | -78.32 | 2616.18 | 0.65 | 6400.0 | 441.67 | 0.20 | 33.33 | 42.86 | 0.66 | 6500.0 | 1000.0 | 834 | 0.0 | 0.0 | 8.86 | 246.09 | 164.48 |
| 24Q1 (18) | 19.74 | 0.25 | 15.3 | 15.27 | 2.28 | 1.06 | 2.9 | 3.94 | 13.73 | 0.04 | -66.67 | 33.33 | 1.25 | 3.31 | 26.26 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -94.74 | -0.01 | 0.0 | 85.71 | 0 | 0 | 0 | -0.05 | -111.63 | 37.5 | -1.21 | -75.36 | -12200.0 | 0.35 | -72.66 | 166.04 | 0.05 | -94.57 | 109.09 | 0.3 | -16.67 | 900.0 | 85.18 | 203.78 | 0 | 0.01 | -90.91 | 114.29 | 0.15 | -21.05 | 314.29 | 0.01 | -93.75 | 114.29 | 834 | 0.0 | 0.0 | 2.56 | -26.86 | 47.13 |
| 23Q4 (17) | 19.69 | -6.99 | 29.54 | 14.93 | -9.41 | 5.89 | 2.79 | -4.12 | 7.72 | 0.12 | 300.0 | 140.0 | 1.21 | 2.54 | 24.74 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | 100.0 | -60.0 | -0.01 | -200.0 | 66.67 | 0 | 0 | 0 | 0.43 | 219.44 | 26.47 | -0.69 | 56.88 | 81.35 | 1.28 | 573.68 | 124.66 | 0.92 | 1633.33 | 118.97 | 0.36 | 44.0 | 205.88 | 28.04 | 0 | 0 | 0.11 | 1200.0 | 118.97 | 0.19 | 5.56 | 235.71 | 0.16 | 220.0 | 113.01 | 834 | 0.0 | 0.0 | 3.5 | 41.13 | 219.86 |
| 23Q3 (16) | 21.17 | 3.12 | 15.49 | 16.48 | 0.12 | 9.72 | 2.91 | 1.75 | -21.14 | 0.03 | -70.0 | 200.0 | 1.18 | 7.27 | 53.25 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.08 | 0 | -38.46 | 0.01 | 0.0 | -96.15 | 0.01 | 133.33 | 125.0 | 0 | 0 | 0 | -0.36 | -144.44 | -460.0 | -1.6 | -841.18 | -146.15 | 0.19 | -81.73 | 118.45 | -0.06 | -105.83 | 92.41 | 0.25 | 2400.0 | 200.0 | 0.00 | -100.0 | 0 | -0.01 | -108.33 | 88.89 | 0.18 | 28.57 | 1000.0 | 0.05 | -16.67 | 107.69 | 834 | 0.0 | 0.0 | 2.48 | -25.97 | 111.97 |
| 23Q2 (15) | 20.53 | 19.92 | -8.92 | 16.46 | 8.93 | -8.4 | 2.86 | 12.16 | -30.41 | 0.1 | 233.33 | 400.0 | 1.1 | 11.11 | 59.42 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | -94.74 | -50.0 | -0.03 | 57.14 | -109.38 | 0 | 0 | 0 | 0.81 | 1112.5 | 326.32 | -0.17 | -1800.0 | 91.24 | 1.04 | 296.23 | 170.27 | 1.03 | 287.27 | 162.05 | 0.01 | -66.67 | -94.44 | 0.68 | 0 | 0 | 0.12 | 271.43 | 160.0 | 0.14 | 300.0 | 366.67 | 0.06 | 185.71 | 110.91 | 834 | 0.0 | 0.0 | 3.35 | 92.53 | 407.58 |
| 23Q1 (14) | 17.12 | 12.63 | -5.1 | 15.11 | 7.16 | -7.24 | 2.55 | -1.54 | -42.57 | 0.03 | -40.0 | 200.0 | 0.99 | 2.06 | 70.69 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.19 | 280.0 | 1800.0 | -0.07 | -133.33 | 0.0 | 0 | 0 | 0 | -0.08 | -123.53 | 0 | 0.01 | 100.27 | 103.12 | -0.53 | 89.79 | 82.33 | -0.55 | 88.66 | 81.29 | 0.03 | 108.82 | 150.0 | 0.00 | 0 | 0 | -0.07 | 87.93 | 80.0 | -0.07 | 50.0 | 77.42 | -0.07 | 94.31 | 80.0 | 834 | 0.0 | 0.0 | 1.74 | 159.59 | 302.33 |
| 22Q4 (13) | 15.2 | -17.08 | -14.75 | 14.1 | -6.13 | -9.44 | 2.59 | -29.81 | -40.32 | 0.05 | 400.0 | 150.0 | 0.97 | 25.97 | 67.24 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.05 | -80.77 | 400.0 | -0.03 | 25.0 | -137.5 | 0 | 0 | 0 | 0.34 | 240.0 | 203.03 | -3.7 | -469.23 | -5.41 | -5.19 | -403.88 | 7.32 | -4.85 | -513.92 | 9.85 | -0.34 | -36.0 | -54.55 | 0.00 | 0 | 0 | -0.58 | -544.44 | 9.38 | -0.14 | -600.0 | 36.36 | -1.23 | -89.23 | -324.14 | 834 | 0.0 | 0.0 | -2.92 | -349.57 | 15.61 |
| 22Q3 (12) | 18.33 | -18.68 | -15.37 | 15.02 | -16.42 | -21.24 | 3.69 | -10.22 | -44.34 | 0.01 | -50.0 | -50.0 | 0.77 | 11.59 | 50.98 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.13 | 0 | 8.33 | 0.26 | 1200.0 | 225.0 | -0.04 | -112.5 | -300.0 | 0 | 0 | 0 | 0.1 | -47.37 | 242.86 | -0.65 | 66.49 | -124.81 | -1.03 | 30.41 | 27.46 | -0.79 | 52.41 | 46.98 | -0.25 | -238.89 | -457.14 | 0.00 | 0 | 0 | -0.09 | 55.0 | 50.0 | -0.02 | -166.67 | 95.92 | -0.65 | -18.18 | -285.71 | 834 | 0.0 | 0.12 | 1.17 | 77.27 | 50.0 |
| 22Q2 (11) | 22.54 | 24.94 | 16.97 | 17.97 | 10.31 | 9.04 | 4.11 | -7.43 | -27.51 | 0.02 | 100.0 | -66.67 | 0.69 | 18.97 | 50.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.32 | 557.14 | 0 | 0 | 0 | 0 | 0.19 | 0 | 575.0 | -1.94 | -506.25 | -136.53 | -1.48 | 50.67 | -160.66 | -1.66 | 43.54 | -169.46 | 0.18 | 400.0 | 260.0 | 0.00 | 0 | -100.0 | -0.20 | 42.86 | -168.97 | 0.03 | 109.68 | 108.57 | -0.55 | -57.14 | -201.85 | 834 | 0.0 | 1.21 | 0.66 | 176.74 | -85.62 |
| 22Q1 (10) | 18.04 | 1.18 | -18.04 | 16.29 | 4.62 | -0.49 | 4.44 | 2.3 | -10.48 | 0.01 | -50.0 | -83.33 | 0.58 | 0.0 | 31.82 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | -0.07 | -187.5 | -133.33 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.32 | 90.88 | -118.82 | -3.0 | 46.43 | -226.05 | -2.94 | 45.35 | -243.41 | -0.06 | 72.73 | -118.18 | 0.00 | 0 | -100.0 | -0.35 | 45.31 | -234.62 | -0.31 | -40.91 | -875.0 | -0.35 | -20.69 | -234.62 | 834 | 0.0 | 3.99 | -0.86 | 75.14 | -119.03 |
| 21Q4 (9) | 17.83 | -17.68 | -30.92 | 15.57 | -18.35 | -12.97 | 4.34 | -34.54 | 3.09 | 0.02 | 0.0 | -66.67 | 0.58 | 13.73 | 23.4 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0.01 | -87.5 | -93.75 | 0.08 | 900.0 | 233.33 | 0 | 0 | 0 | -0.33 | -371.43 | 70.0 | -3.51 | -233.97 | -294.38 | -5.6 | -294.37 | -297.88 | -5.38 | -261.07 | -410.98 | -0.22 | -414.29 | -120.0 | 0.00 | 0 | -100.0 | -0.64 | -255.56 | -390.91 | -0.22 | 55.1 | -170.97 | -0.29 | -182.86 | -127.62 | 834 | 0.12 | 3.99 | -3.46 | -543.59 | -168.79 |
| 21Q3 (8) | 21.66 | 12.4 | -26.63 | 19.07 | 15.72 | -13.4 | 6.63 | 16.93 | 95.58 | 0.02 | -66.67 | -66.67 | 0.51 | 10.87 | 6.25 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.12 | 0 | 33.33 | 0.08 | 0 | -46.67 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.07 | -75.0 | 90.79 | 2.62 | -50.66 | 344.86 | -1.42 | -158.2 | -146.56 | -1.49 | -162.34 | -166.22 | 0.07 | 40.0 | -91.25 | 0.00 | -100.0 | -100.0 | -0.18 | -162.07 | -164.29 | -0.49 | -40.0 | -222.5 | 0.35 | -35.19 | -58.33 | 833 | 1.09 | 3.87 | 0.78 | -83.01 | -85.2 |
| 21Q2 (7) | 19.27 | -12.45 | -2.03 | 16.48 | 0.67 | 2.23 | 5.67 | 14.31 | 124.11 | 0.06 | 0.0 | -25.0 | 0.46 | 4.55 | -2.13 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.04 | 76.47 | -114.29 | 5.31 | 212.35 | 1.72 | 2.44 | 2.52 | -60.9 | 2.39 | 16.59 | -58.36 | 0.05 | -84.85 | -90.0 | 2.25 | -83.89 | -71.73 | 0.29 | 11.54 | -59.72 | -0.35 | -975.0 | -683.33 | 0.54 | 107.69 | -3.57 | 824 | 2.74 | 2.74 | 4.59 | 1.55 | -45.62 |
| 21Q1 (6) | 22.01 | -14.72 | 0.27 | 16.37 | -8.5 | -7.09 | 4.96 | 17.81 | 71.63 | 0.06 | 0.0 | -25.0 | 0.44 | -6.38 | -13.73 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.03 | -81.25 | 0 | -0.03 | 50.0 | -200.0 | 0 | 0 | 0 | -0.17 | 84.55 | -177.27 | 1.7 | 291.01 | 172.34 | 2.38 | -15.9 | 361.54 | 2.05 | 18.5 | 260.16 | 0.33 | -70.0 | -10.81 | 13.97 | -63.97 | 0 | 0.26 | 18.18 | 262.5 | 0.04 | -87.1 | -69.23 | 0.26 | -75.24 | 262.5 | 802 | 0.0 | 0.0 | 4.52 | -10.14 | 234.81 |
| 20Q4 (5) | 25.81 | -12.57 | -0.85 | 17.89 | -18.76 | -17.21 | 4.21 | 24.19 | 20.29 | 0.06 | 0.0 | -40.0 | 0.47 | -2.08 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -100.0 | 0 | 0.16 | 6.67 | 0 | -0.06 | 0 | 40.0 | 0 | 0 | 0 | -1.1 | -44.74 | -685.71 | -0.89 | 16.82 | -281.63 | 2.83 | -7.21 | 100.71 | 1.73 | -23.11 | 41.8 | 1.1 | 37.5 | 511.11 | 38.77 | 47.86 | 197.09 | 0.22 | -21.43 | 46.67 | 0.31 | -22.5 | 244.44 | 1.05 | 25.0 | -26.06 | 802 | 0.0 | 0.0 | 5.03 | -4.55 | 32.02 |
| 20Q3 (4) | 29.52 | 50.08 | 0.0 | 22.02 | 36.6 | 0.0 | 3.39 | 33.99 | 0.0 | 0.06 | -25.0 | 0.0 | 0.48 | 2.13 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 0 | 0.0 | 0.15 | -37.5 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.76 | -371.43 | 0.0 | -1.07 | -120.5 | 0.0 | 3.05 | -51.12 | 0.0 | 2.25 | -60.8 | 0.0 | 0.8 | 60.0 | 0.0 | 26.22 | 229.4 | 0.0 | 0.28 | -61.11 | 0.0 | 0.40 | 566.67 | 0.0 | 0.84 | 50.0 | 0.0 | 802 | 0.0 | 0.0 | 5.27 | -37.56 | 0.0 |
| 20Q2 (3) | 19.67 | -10.39 | 0.0 | 16.12 | -8.51 | 0.0 | 2.53 | -12.46 | 0.0 | 0.08 | 0.0 | 0.0 | 0.47 | -7.84 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 27.27 | 0.0 | 5.22 | 322.13 | 0.0 | 6.24 | 785.71 | 0.0 | 5.74 | 548.44 | 0.0 | 0.5 | 35.14 | 0.0 | 7.96 | 0 | 0.0 | 0.72 | 550.0 | 0.0 | 0.06 | -53.85 | 0.0 | 0.56 | 450.0 | 0.0 | 802 | 0.0 | 0.0 | 8.44 | 525.19 | 0.0 |
| 20Q1 (2) | 21.95 | -15.67 | 0.0 | 17.62 | -18.46 | 0.0 | 2.89 | -17.43 | 0.0 | 0.08 | -20.0 | 0.0 | 0.51 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 90.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 257.14 | 0.0 | -2.35 | -579.59 | 0.0 | -0.91 | -164.54 | 0.0 | -1.28 | -204.92 | 0.0 | 0.37 | 105.56 | 0.0 | 0.00 | -100.0 | 0.0 | -0.16 | -206.67 | 0.0 | 0.13 | 44.44 | 0.0 | -0.16 | -111.27 | 0.0 | 802 | 0.0 | 0.0 | 1.35 | -64.57 | 0.0 |
| 19Q4 (1) | 26.03 | 0.0 | 0.0 | 21.61 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.1 | 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 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 13.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 802 | 0.0 | 0.0 | 3.81 | 0.0 | 0.0 |
