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) | 1483.33 | -14.48 | 1156.65 | -17.5 | 181.52 | -0.21 | 28.54 | 133.55 | 14.67 | 104.32 | 0.35 | 40.0 | 0 | 0 | 0.06 | -14.29 | 20.36 | 19.84 | -0.18 | 0 | -0.1 | 0 | 1.94 | 0 | 38.5 | 38.84 | 183.66 | 2.91 | 145.71 | 2.97 | 37.67 | 2.98 | 20.51 | 0.05 | 6.29 | 3.11 | 4.68 | -5.84 | 0.00 | 0 | 2289 | 0.18 | 242.23 | 4.85 |
| 2022 (9) | 1734.56 | 5.23 | 1401.94 | 4.37 | 181.9 | 4.21 | 12.22 | 67.63 | 7.18 | 268.21 | 0.25 | -10.71 | 0 | 0 | 0.07 | 40.0 | 16.99 | 104.45 | 0.16 | 0 | -0.06 | 0 | -18.95 | 0 | 27.73 | -39.59 | 178.46 | 1.21 | 141.51 | 1.9 | 36.58 | -1.22 | 20.50 | -2.38 | 6.10 | 3.04 | 4.97 | 22.41 | 0.00 | 0 | 2285 | -1.13 | 231.03 | 5.05 |
| 2021 (8) | 1648.28 | 4.9 | 1343.3 | 3.53 | 174.55 | 1.61 | 7.29 | -48.08 | 1.95 | -39.25 | 0.28 | -6.67 | 0 | 0 | 0.05 | -61.54 | 8.31 | -37.19 | -1.26 | 0 | 0.58 | -92.23 | 3.77 | -40.63 | 45.9 | 91.57 | 176.32 | 39.91 | 138.87 | 38.65 | 37.03 | 33.54 | 21.00 | -4.55 | 5.92 | 39.29 | 4.06 | 21.92 | 0.00 | 0 | 2311 | -0.56 | 219.92 | 29.43 |
| 2020 (7) | 1571.34 | -11.7 | 1297.5 | -13.85 | 171.78 | -4.52 | 14.04 | -25.95 | 3.21 | -60.17 | 0.3 | -21.05 | 0 | 0 | 0.13 | -35.0 | 13.23 | -23.22 | 0.04 | 0 | 7.46 | 0 | 6.35 | -4.8 | 23.96 | -20.64 | 126.02 | 1.92 | 100.16 | 6.84 | 27.73 | -6.25 | 22.00 | -8.07 | 4.25 | 6.78 | 3.33 | 20.22 | 0.00 | 0 | 2324 | 0.0 | 169.92 | -4.66 |
| 2019 (6) | 1779.54 | -14.08 | 1506.17 | -16.33 | 179.92 | -8.28 | 18.96 | 10.88 | 8.06 | -7.89 | 0.38 | 0 | 0 | 0 | 0.2 | -48.72 | 17.23 | -67.27 | -0.3 | 0 | 0 | 0 | 6.67 | 0 | 30.19 | -8.46 | 123.64 | 14.65 | 93.75 | 17.82 | 29.58 | 5.01 | 23.93 | -8.38 | 3.98 | 17.75 | 2.77 | 36.45 | 0.00 | 0 | 2324 | 0.0 | 178.23 | 6.96 |
| 2018 (5) | 2071.09 | -3.47 | 1800.07 | -3.66 | 196.16 | 1.29 | 17.1 | 25.18 | 8.75 | 44.87 | 0 | 0 | 0 | 0 | 0.39 | -2.5 | 52.65 | 275.53 | -0.2 | 0 | 0.87 | -51.4 | -4.98 | 0 | 32.98 | 0 | 107.84 | 219.81 | 79.57 | 202.66 | 28.17 | 280.68 | 26.12 | 18.94 | 3.38 | 199.12 | 2.03 | -38.86 | 0.00 | 0 | 2324 | 0.0 | 166.64 | 65.45 |
| 2017 (4) | 2145.64 | -6.54 | 1868.55 | -5.78 | 193.66 | 4.4 | 13.66 | 15.47 | 6.04 | 8.44 | 0 | 0 | 0 | 0 | 0.4 | 110.53 | 14.02 | 25.29 | -0.97 | 0 | 1.79 | 2883.33 | 2.26 | 30.64 | -49.72 | 0 | 33.72 | -73.33 | 26.29 | -72.08 | 7.4 | -77.37 | 21.96 | -15.11 | 1.13 | -71.75 | 3.32 | -19.81 | 0.00 | 0 | 2324 | 0.04 | 100.72 | -49.66 |
| 2016 (3) | 2295.72 | 5.83 | 1983.13 | 5.05 | 185.49 | -4.82 | 11.83 | 1.11 | 5.57 | -3.8 | 0 | 0 | 0 | 0 | 0.19 | -71.64 | 11.19 | -28.86 | -0.32 | 0 | 0.06 | 0 | 1.73 | 39.52 | -0.66 | 0 | 126.43 | 26.34 | 94.16 | 30.36 | 32.7 | 21.38 | 25.87 | -3.9 | 4.00 | 30.29 | 4.14 | 61.72 | 0.00 | 0 | 2323 | 0.13 | 200.07 | 11.98 |
| 2015 (2) | 2169.29 | -5.94 | 1887.88 | -6.72 | 194.88 | -7.74 | 11.7 | -13.78 | 5.79 | -14.09 | 0 | 0 | 0 | 0 | 0.67 | 67.5 | 15.73 | 20.44 | -0.15 | 0 | -0.71 | 0 | 1.24 | 113.79 | 13.54 | 117.68 | 100.07 | 29.16 | 72.23 | 11.79 | 26.94 | 30.08 | 26.92 | 0.71 | 3.07 | 11.23 | 2.56 | 0.39 | 0.00 | 0 | 2320 | 0.35 | 178.66 | 10.98 |
| 2014 (1) | 2306.32 | 8.17 | 2023.84 | 10.77 | 211.22 | 3.25 | 13.57 | 9.0 | 6.74 | 0 | 0 | 0 | 0 | 0 | 0.4 | 2.56 | 13.06 | -15.36 | -0.77 | 0 | 4.69 | 219.05 | 0.58 | -72.9 | 6.22 | -57.89 | 77.48 | -32.74 | 64.61 | -26.2 | 20.71 | -21.22 | 26.73 | 17.13 | 2.76 | -27.18 | 2.55 | -19.81 | 0.00 | 0 | 2312 | 1.09 | 160.99 | -16.25 |
| 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) | 367.73 | 10.48 | -7.97 | 285.22 | 10.13 | -6.56 | 43.27 | 5.38 | -10.08 | 7.29 | -8.3 | 1.82 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 5.09 | -36.53 | -54.72 | 44.34 | 8.57 | -22.81 | 33.9 | 8.83 | -25.63 | 10.42 | 8.54 | -11.54 | 23.50 | 0.0 | 14.63 | 1.48 | 8.82 | -25.63 | 1.26 | 24.75 | -16.0 | 3.88 | 61.67 | -20.16 | 2291 | -0.04 | 0.09 | 58.31 | 6.33 | -19.28 |
| 24Q2 (19) | 332.85 | 15.67 | -10.75 | 258.98 | 12.95 | -9.5 | 41.06 | 13.52 | -5.67 | 7.95 | 11.66 | 12.29 | 3.75 | 13.29 | -0.79 | 0.1 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 2.22 | 15.62 | -13.28 | -0.01 | -101.23 | -200.0 | -0.01 | 0 | 0 | -2.32 | 73.81 | 56.64 | 8.02 | -10.69 | -17.32 | 40.84 | 30.52 | -22.87 | 31.15 | 30.44 | -25.83 | 9.6 | 30.61 | -11.52 | 23.50 | 0.0 | 14.63 | 1.36 | 30.77 | -26.09 | 1.01 | 55.38 | -28.37 | 2.40 | 130.77 | -16.08 | 2292 | 0.0 | 0.17 | 54.84 | 21.65 | -19.12 |
| 24Q1 (18) | 287.76 | -22.04 | -15.8 | 229.29 | -20.31 | -17.38 | 36.17 | -23.35 | -15.25 | 7.12 | -14.01 | 18.08 | 3.31 | -11.97 | 3.76 | 0.1 | -9.09 | 25.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.92 | -86.02 | -19.33 | 0.81 | 468.18 | 2600.0 | 0 | 0 | 0 | -8.86 | -159.78 | -317.16 | 8.98 | -3.85 | 9.38 | 31.29 | -28.1 | 5.18 | 23.88 | -30.98 | 1.49 | 7.35 | -17.79 | 20.49 | 23.50 | 14.36 | 14.63 | 1.04 | -31.13 | 0.97 | 0.65 | -40.91 | -2.99 | 1.04 | -83.65 | 0.97 | 2292 | 0.13 | 0.17 | 45.08 | -22.5 | 2.43 |
| 23Q4 (17) | 369.09 | -7.63 | -14.35 | 287.73 | -5.74 | -17.03 | 47.19 | -1.93 | -7.25 | 8.28 | 15.64 | 70.37 | 3.76 | -4.57 | 15.34 | 0.11 | 37.5 | 83.33 | 0 | 0 | 0 | 0.04 | 0 | 0 | 13.73 | 712.43 | 12.63 | -0.22 | -2100.0 | -1200.0 | 0 | 100.0 | 100.0 | 14.82 | 227.65 | 86.89 | 9.34 | -16.9 | -38.55 | 43.52 | -24.23 | -10.23 | 34.6 | -24.09 | -10.06 | 8.94 | -24.11 | -10.06 | 20.55 | 0.24 | 0.24 | 1.51 | -24.12 | -10.12 | 1.10 | -26.67 | 7.84 | 6.36 | 30.86 | 2.75 | 2289 | 0.0 | 0.18 | 58.17 | -19.48 | -7.75 |
| 23Q3 (16) | 399.57 | 7.14 | -13.46 | 305.26 | 6.68 | -17.88 | 48.12 | 10.54 | 4.43 | 7.16 | 1.13 | 103.99 | 3.94 | 4.23 | 84.11 | 0.08 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.69 | -33.98 | -3.43 | -0.01 | -200.0 | -150.0 | -0.1 | 0 | 0 | -11.61 | -117.01 | 27.26 | 11.24 | 15.88 | 17.82 | 57.44 | 8.48 | 7.4 | 45.58 | 8.52 | 7.5 | 11.78 | 8.57 | 7.48 | 20.50 | 0.0 | 0.0 | 1.99 | 8.15 | 6.99 | 1.50 | 6.38 | 4.9 | 4.86 | 69.93 | 7.76 | 2289 | 0.04 | 0.18 | 72.24 | 6.55 | 7.52 |
| 23Q2 (15) | 372.93 | 9.13 | -13.19 | 286.15 | 3.11 | -16.28 | 43.53 | 1.99 | -1.23 | 7.08 | 17.41 | 198.73 | 3.78 | 18.5 | 202.4 | 0.08 | 0.0 | 33.33 | 0 | 0 | 0 | 0.02 | 0 | -50.0 | 2.56 | 7.56 | 58.02 | 0.01 | -66.67 | -83.33 | 0 | 0 | 0 | -5.35 | -231.13 | -69.3 | 9.7 | 18.15 | 55.7 | 52.95 | 77.98 | 6.05 | 42.0 | 78.5 | 6.06 | 10.85 | 77.87 | 5.96 | 20.50 | 0.0 | 0.0 | 1.84 | 78.64 | 6.36 | 1.41 | 110.45 | -3.42 | 2.86 | 177.67 | 7.52 | 2288 | 0.0 | 0.18 | 67.8 | 54.06 | 8.34 |
| 23Q1 (14) | 341.74 | -20.7 | -17.11 | 277.52 | -19.97 | -18.77 | 42.68 | -16.12 | 4.45 | 6.03 | 24.07 | 307.43 | 3.19 | -2.15 | 513.46 | 0.08 | 33.33 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 2.38 | -80.48 | 66.43 | 0.03 | 50.0 | -50.0 | 0 | 100.0 | 0 | 4.08 | -48.55 | 152.51 | 8.21 | -45.99 | 353.4 | 29.75 | -38.63 | 11.97 | 23.53 | -38.84 | 11.83 | 6.1 | -38.63 | 11.93 | 20.50 | 0.0 | 0.0 | 1.03 | -38.69 | 11.96 | 0.67 | -34.31 | -36.79 | 1.03 | -83.36 | 11.96 | 2288 | 0.13 | 0.18 | 44.01 | -30.21 | 15.24 |
| 22Q4 (13) | 430.95 | -6.67 | -3.31 | 346.79 | -6.71 | -5.93 | 50.88 | 10.42 | 24.43 | 4.86 | 38.46 | 182.56 | 3.26 | 52.34 | 417.46 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 12.19 | 596.57 | 294.5 | 0.02 | 0.0 | 101.44 | -0.06 | 0 | 0 | 7.93 | 149.69 | 2043.24 | 15.2 | 59.33 | 434.07 | 48.48 | -9.35 | 53.51 | 38.47 | -9.27 | 53.33 | 9.94 | -9.31 | 54.83 | 20.50 | 0.0 | 0.89 | 1.68 | -9.68 | 54.13 | 1.02 | -28.67 | -20.93 | 6.19 | 37.25 | 3.0 | 2285 | 0.0 | -1.13 | 63.06 | -6.15 | 45.9 |
| 22Q3 (12) | 461.74 | 7.49 | 10.3 | 371.72 | 8.75 | 10.04 | 46.08 | 4.56 | 1.01 | 3.51 | 48.1 | 86.7 | 2.14 | 71.2 | 282.14 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.03 | -25.0 | 0.0 | 1.75 | 8.02 | 6.06 | 0.02 | -66.67 | 0.0 | 0 | 0 | 100.0 | -15.96 | -405.06 | -1309.09 | 9.54 | 53.13 | 171.79 | 53.48 | 7.11 | 38.12 | 42.4 | 7.07 | 37.66 | 10.96 | 7.03 | 40.15 | 20.50 | 0.0 | 1.49 | 1.86 | 7.51 | 39.85 | 1.43 | -2.05 | 20.17 | 4.51 | 69.55 | -7.96 | 2285 | 0.04 | -1.21 | 67.19 | 7.37 | 35.06 |
| 22Q2 (11) | 429.57 | 4.19 | 5.61 | 341.8 | 0.05 | 4.58 | 44.07 | 7.86 | 5.1 | 2.37 | 60.14 | 16.75 | 1.25 | 140.38 | 184.09 | 0.06 | -14.29 | -14.29 | 0 | 0 | 0 | 0.04 | 0 | 0 | 1.62 | 13.29 | -1.82 | 0.06 | 0.0 | 200.0 | 0 | 0 | -100.0 | -3.16 | 59.33 | -181.87 | 6.23 | 292.28 | -52.59 | 49.93 | 87.92 | -2.39 | 39.6 | 88.21 | -1.83 | 10.24 | 87.89 | -4.03 | 20.50 | 0.0 | -1.68 | 1.73 | 88.04 | -0.57 | 1.46 | 37.74 | 22.69 | 2.66 | 189.13 | -25.49 | 2284 | 0.0 | -1.72 | 62.58 | 63.86 | 1.33 |
| 22Q1 (10) | 412.3 | -7.49 | 9.31 | 341.63 | -7.33 | 10.2 | 40.86 | -0.07 | -11.39 | 1.48 | -13.95 | -11.38 | 0.52 | -17.46 | 62.5 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.43 | -53.72 | -25.52 | 0.06 | 104.32 | -33.33 | 0 | 0 | 0 | -7.77 | -2200.0 | -338.98 | -3.24 | 28.79 | -109.58 | 26.57 | -15.86 | -51.58 | 21.04 | -16.14 | -50.65 | 5.45 | -15.11 | -55.03 | 20.50 | 0.89 | -7.2 | 0.92 | -15.6 | -49.73 | 1.06 | -17.83 | 178.95 | 0.92 | -84.69 | -49.73 | 2284 | -1.17 | -1.72 | 38.19 | -11.64 | -41.42 |
| 21Q4 (9) | 445.69 | 6.46 | 7.56 | 368.67 | 9.14 | 6.17 | 40.89 | -10.37 | -16.36 | 1.72 | -8.51 | -33.07 | 0.63 | 12.5 | 46.51 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 3.09 | 87.27 | -0.64 | -1.39 | -7050.0 | -2216.67 | 0 | 100.0 | -100.0 | 0.37 | -71.97 | -85.66 | -4.55 | -229.63 | -167.31 | 31.58 | -18.44 | 26.52 | 25.09 | -18.54 | 24.95 | 6.42 | -17.9 | 42.98 | 20.32 | 0.59 | 13.01 | 1.09 | -18.05 | 26.74 | 1.29 | 8.4 | 122.41 | 6.01 | 22.65 | 39.44 | 2311 | -0.09 | -0.56 | 43.22 | -13.13 | 21.58 |
| 21Q3 (8) | 418.64 | 2.92 | 1.3 | 337.8 | 3.35 | 0.89 | 45.62 | 8.8 | 18.31 | 1.88 | -7.39 | -42.51 | 0.56 | 27.27 | 9.8 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | 1.65 | 0.0 | -66.8 | 0.02 | 0.0 | -50.0 | -0.03 | -104.84 | 0 | 1.32 | -65.8 | -27.07 | 3.51 | -73.29 | 568.0 | 38.72 | -24.3 | -1.05 | 30.8 | -23.65 | 2.98 | 7.82 | -26.71 | -13.11 | 20.20 | -3.12 | -12.17 | 1.33 | -23.56 | 3.1 | 1.19 | 0.0 | -11.19 | 4.90 | 37.25 | 42.03 | 2313 | -0.47 | -0.47 | 49.75 | -19.45 | 0.02 |
| 21Q2 (7) | 406.77 | 7.85 | -2.68 | 326.84 | 5.43 | -2.96 | 41.93 | -9.07 | -6.13 | 2.03 | 21.56 | -47.55 | 0.44 | 37.5 | -46.99 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 1.65 | -14.06 | -51.75 | 0.02 | -77.78 | -60.0 | 0.62 | 0 | 0 | 3.86 | 318.08 | 51.37 | 13.14 | -61.14 | 57.55 | 51.15 | -6.78 | 14.15 | 40.34 | -5.37 | 17.1 | 10.67 | -11.96 | 3.59 | 20.85 | -5.61 | -9.31 | 1.74 | -4.92 | 17.57 | 1.19 | 213.16 | 4.39 | 3.57 | 95.08 | 65.28 | 2324 | 0.0 | 0.0 | 61.76 | -5.26 | 11.0 |
| 21Q1 (6) | 377.18 | -8.97 | 15.78 | 310.0 | -10.73 | 11.27 | 46.11 | -5.69 | 16.29 | 1.67 | -35.02 | -61.34 | 0.32 | -25.58 | -77.93 | 0.07 | -12.5 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1.92 | -38.26 | 10.34 | 0.09 | 250.0 | 800.0 | 0 | -100.0 | 0 | -1.77 | -168.6 | -200.0 | 33.81 | 400.15 | 252.19 | 54.87 | 119.83 | 220.32 | 42.63 | 112.3 | 171.18 | 12.12 | 169.93 | 207.61 | 22.09 | 22.86 | -3.96 | 1.83 | 112.79 | 169.12 | 0.38 | -34.48 | 40.74 | 1.83 | -57.54 | 169.12 | 2324 | 0.0 | 0.0 | 65.19 | 83.38 | 124.95 |
| 20Q4 (5) | 414.36 | 0.27 | -6.16 | 347.26 | 3.72 | -6.18 | 48.89 | 26.79 | 6.96 | 2.57 | -21.41 | -43.27 | 0.43 | -15.69 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 3.11 | -37.42 | -49.43 | -0.06 | -250.0 | 88.46 | 7.46 | 0 | 0 | 2.58 | 42.54 | -46.58 | 6.76 | 1001.33 | 11.37 | 24.96 | -36.21 | -21.44 | 20.08 | -32.87 | -16.58 | 4.49 | -50.11 | -40.29 | 17.98 | -21.83 | -24.04 | 0.86 | -33.33 | -17.31 | 0.58 | -56.72 | -26.58 | 4.31 | 24.93 | 6.95 | 2324 | 0.0 | 0.0 | 35.55 | -28.53 | -21.31 |
| 20Q3 (4) | 413.26 | -1.12 | 0.0 | 334.82 | -0.59 | 0.0 | 38.56 | -13.68 | 0.0 | 3.27 | -15.5 | 0.0 | 0.51 | -38.55 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | 4.97 | 45.32 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 1.81 | -29.02 | 0.0 | -0.75 | -108.99 | 0.0 | 39.13 | -12.68 | 0.0 | 29.91 | -13.18 | 0.0 | 9.0 | -12.62 | 0.0 | 23.00 | 0.04 | 0.0 | 1.29 | -12.84 | 0.0 | 1.34 | 17.54 | 0.0 | 3.45 | 59.72 | 0.0 | 2324 | 0.0 | 0.0 | 49.74 | -10.6 | 0.0 |
| 20Q2 (3) | 417.96 | 28.3 | 0.0 | 336.82 | 20.9 | 0.0 | 44.67 | 12.66 | 0.0 | 3.87 | -10.42 | 0.0 | 0.83 | -42.76 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | 3.42 | 96.55 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 2.55 | 532.2 | 0.0 | 8.34 | -13.12 | 0.0 | 44.81 | 161.59 | 0.0 | 34.45 | 119.15 | 0.0 | 10.3 | 161.42 | 0.0 | 22.99 | -0.04 | 0.0 | 1.48 | 117.65 | 0.0 | 1.14 | 322.22 | 0.0 | 2.16 | 217.65 | 0.0 | 2324 | 0.0 | 0.0 | 55.64 | 91.99 | 0.0 |
| 20Q1 (2) | 325.76 | -26.22 | 0.0 | 278.59 | -24.73 | 0.0 | 39.65 | -13.26 | 0.0 | 4.32 | -4.64 | 0.0 | 1.45 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.74 | -71.71 | 0.0 | 0.01 | 101.92 | 0.0 | 0 | 0 | 0.0 | -0.59 | -112.22 | 0.0 | 9.6 | 58.15 | 0.0 | 17.13 | -46.08 | 0.0 | 15.72 | -34.69 | 0.0 | 3.94 | -47.61 | 0.0 | 23.00 | -2.83 | 0.0 | 0.68 | -34.62 | 0.0 | 0.27 | -65.82 | 0.0 | 0.68 | -83.13 | 0.0 | 2324 | 0.0 | 0.0 | 28.98 | -35.86 | 0.0 |
| 19Q4 (1) | 441.55 | 0.0 | 0.0 | 370.14 | 0.0 | 0.0 | 45.71 | 0.0 | 0.0 | 4.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 6.07 | 0.0 | 0.0 | 31.77 | 0.0 | 0.0 | 24.07 | 0.0 | 0.0 | 7.52 | 0.0 | 0.0 | 23.67 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 2324 | 0.0 | 0.0 | 45.18 | 0.0 | 0.0 |
