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) | 2225.33 | -20.15 | 1447.89 | -5.33 | 238.56 | -11.02 | 48.53 | 140.01 | 13.04 | -19.51 | 1.79 | 7.19 | 0 | 0 | 17.73 | -18.03 | 0 | 0 | 0 | 0 | 0.2 | 0 | 4.79 | -81.01 | 130.22 | 621.44 | 709.12 | -33.16 | 609.9 | -30.06 | 94.72 | -47.61 | 13.36 | -21.6 | 4.83 | -29.69 | 3.86 | -43.81 | 0.00 | 0 | 12371 | 0.53 | 1129.67 | -25.74 |
| 2022 (9) | 2787.05 | 30.84 | 1529.41 | 8.5 | 268.12 | 4.78 | 20.22 | 251.04 | 16.2 | -5.98 | 1.67 | 15.17 | 0 | 0 | 21.63 | 30.85 | 0 | 0 | 0 | 0 | 0 | 0 | 25.23 | 420.21 | 18.05 | -82.16 | 1060.97 | 71.67 | 871.98 | 56.32 | 180.79 | 170.2 | 17.04 | 57.34 | 6.87 | 53.35 | 6.87 | 87.19 | 0.00 | 0 | 12306 | 0.72 | 1521.33 | 37.25 |
| 2021 (8) | 2130.11 | 20.47 | 1409.61 | 2.28 | 255.9 | 10.09 | 5.76 | -21.95 | 17.23 | -6.86 | 1.45 | -6.45 | 0 | 0 | 16.53 | 136.82 | 0 | 0 | 0 | 0 | -0.11 | 0 | 4.85 | 0 | 101.17 | 70.92 | 618.03 | 121.31 | 557.8 | 91.1 | 66.91 | 796.92 | 10.83 | 305.62 | 4.48 | 90.64 | 3.67 | 96.26 | 0.00 | 0 | 12218 | 1.2 | 1108.41 | 40.47 |
| 2020 (7) | 1768.21 | 19.31 | 1378.24 | 8.62 | 232.44 | 6.59 | 7.38 | -25.75 | 18.5 | -32.87 | 1.55 | -12.92 | 0 | 0 | 6.98 | -1.97 | 0 | 0 | 0 | 0 | -0.61 | 0 | -1.0 | 0 | 59.19 | 465.87 | 279.26 | 386.85 | 291.89 | 200.67 | 7.46 | 0 | 2.67 | 0 | 2.35 | 209.21 | 1.87 | 167.14 | 0.00 | 0 | 12073 | 2.44 | 789.08 | 35.76 |
| 2019 (6) | 1482.02 | -2.02 | 1268.87 | -1.19 | 218.07 | -1.59 | 9.94 | 25.98 | 27.56 | -0.47 | 1.78 | 0 | 0 | 0 | 7.12 | 18.27 | 0 | 0 | 0 | 0 | -0.16 | 0 | -2.39 | 0 | 10.46 | 0 | 57.36 | 162.64 | 97.08 | 37.25 | -3.93 | 0 | 0.00 | 0 | 0.76 | 38.18 | 0.70 | -18.6 | 0.00 | 0 | 11785 | -2.64 | 581.23 | 1.82 |
| 2018 (5) | 1512.53 | 1.32 | 1284.13 | 5.06 | 221.6 | 0.08 | 7.89 | 123.51 | 27.69 | 15.04 | 0 | 0 | 0 | 0 | 6.02 | 15.33 | 0 | 0 | 0 | 0 | -0.19 | 0 | -3.57 | 0 | -36.13 | 0 | 21.84 | -71.99 | 70.73 | -26.54 | -4.59 | 0 | 0.00 | 0 | 0.55 | -25.68 | 0.86 | 26.47 | 0.00 | 0 | 12104 | -0.85 | 570.84 | -9.95 |
| 2017 (4) | 1492.85 | 0.96 | 1222.27 | 4.03 | 221.43 | -7.44 | 3.53 | 20.07 | 24.07 | 71.07 | 0 | 0 | 0 | 0 | 5.22 | -13.86 | 0 | 0 | 0 | 0 | 12.77 | -39.13 | 15.66 | 0 | 12.3 | 0 | 77.98 | 60.88 | 96.29 | 15.79 | 11.67 | 18.6 | 14.97 | -26.22 | 0.74 | 17.46 | 0.68 | -12.82 | 0.00 | 0 | 12208 | -0.66 | 633.92 | 8.84 |
| 2016 (3) | 1478.7 | 2.1 | 1174.91 | 3.92 | 239.23 | 19.8 | 2.94 | -17.42 | 14.07 | 199.36 | 0 | 0 | 0 | 0 | 6.06 | -12.55 | 0 | 0 | 0 | 0 | 20.98 | -15.95 | -15.02 | 0 | -13.47 | 0 | 48.47 | -64.65 | 83.16 | -38.17 | 9.84 | 12.33 | 20.29 | 217.53 | 0.63 | -38.24 | 0.78 | -8.24 | 0.00 | 0 | 12289 | -1.75 | 582.45 | -2.45 |
| 2015 (2) | 1448.3 | 3.44 | 1130.62 | 4.53 | 199.69 | -5.97 | 3.56 | -28.23 | 4.7 | -52.62 | 0 | 0 | 0 | 0 | 6.93 | -1.98 | 0 | 0 | 0 | 0 | 24.96 | 4.96 | 3.69 | 10.81 | 28.76 | -16.32 | 137.12 | 1.47 | 134.49 | 10.77 | 8.76 | -56.93 | 6.39 | -57.54 | 1.02 | 6.25 | 0.85 | 21.43 | 0.00 | 0 | 12508 | 0.1 | 597.08 | 8.72 |
| 2014 (1) | 1400.12 | 13.08 | 1081.6 | 7.89 | 212.37 | 9.44 | 4.96 | 64.24 | 9.92 | 0 | 0 | 0 | 0 | 0 | 7.07 | -10.51 | 0 | 0 | 0 | 0 | 23.78 | 8.34 | 3.33 | 72.54 | 34.37 | -66.73 | 135.13 | -5.91 | 121.41 | -3.87 | 20.34 | -9.88 | 15.05 | -4.2 | 0.96 | 1.05 | 0.70 | 288.89 | 0.00 | 0 | 12495 | -0.1 | 549.17 | 2.7 |
| 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) | 604.85 | 6.49 | 5.99 | 400.56 | 8.8 | 9.42 | 65.59 | 3.93 | 14.63 | 7.91 | -25.31 | -24.09 | 4.18 | 32.28 | 9.14 | 0.52 | 13.04 | 15.56 | 0 | 0 | 0 | 8.11 | 110.1 | -25.32 | -0.24 | -241.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.52 | -260.2 | -301.23 | 24.65 | -2.53 | -26.13 | 165.64 | 0.88 | -11.18 | 144.72 | 4.98 | -9.39 | 21.22 | -19.77 | -20.91 | 12.81 | -20.48 | -10.98 | 1.16 | 4.5 | -10.08 | 0.97 | 6.59 | -4.9 | 3.12 | 60.0 | -19.38 | 12436 | 0.18 | 0.53 | 297.54 | 6.52 | 2.5 |
| 24Q2 (19) | 567.99 | 3.97 | 0.89 | 368.16 | -2.43 | 2.14 | 63.11 | 9.79 | 10.37 | 10.59 | -1.12 | -17.78 | 3.16 | -10.48 | 16.61 | 0.46 | 0.0 | 2.22 | 0 | 0 | 0 | 3.86 | 9550.0 | -38.92 | 0.17 | 142.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.07 | -41.61 | -49.06 | 25.29 | 139.49 | -10.03 | 164.2 | 29.08 | -11.17 | 137.86 | 31.85 | -11.86 | 26.45 | 15.45 | 2.16 | 16.11 | -10.55 | 15.07 | 1.11 | 32.14 | -12.6 | 0.91 | 19.74 | -11.65 | 1.95 | 132.14 | -24.42 | 12414 | 0.0 | 0.53 | 279.32 | 16.28 | -2.9 |
| 24Q1 (18) | 546.32 | -0.59 | 0.78 | 377.33 | 1.56 | 7.85 | 57.48 | -13.37 | -0.57 | 10.71 | -17.17 | -12.93 | 3.53 | -5.11 | 26.98 | 0.46 | 4.55 | 2.22 | 0 | 0 | 0 | 0.04 | -90.48 | -71.43 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 6.97 | 272.1 | 391.63 | 10.56 | -52.58 | -77.28 | 127.21 | -13.17 | -33.5 | 104.56 | -20.76 | -35.39 | 22.91 | 57.24 | -16.51 | 18.01 | 81.01 | 25.59 | 0.84 | -21.5 | -35.88 | 0.76 | -13.64 | -18.28 | 0.84 | -82.96 | -35.88 | 12414 | 0.35 | 0.53 | 240.21 | -6.87 | -18.23 |
| 23Q4 (17) | 549.58 | -3.7 | -18.98 | 371.52 | 1.49 | -4.03 | 66.35 | 15.96 | -2.4 | 12.93 | 24.09 | 29.3 | 3.72 | -2.87 | 0.0 | 0.44 | -2.22 | -2.22 | 0 | 0 | 0 | 0.42 | -96.13 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.05 | -225.0 | 61.68 | 22.27 | -33.26 | 150.51 | 146.5 | -21.44 | -40.27 | 131.95 | -17.38 | -30.8 | 14.57 | -45.7 | -73.05 | 9.95 | -30.85 | -54.85 | 1.07 | -17.05 | -30.97 | 0.88 | -13.73 | -39.73 | 4.93 | 27.39 | -30.47 | 12371 | 0.0 | 0.53 | 257.94 | -11.14 | -27.21 |
| 23Q3 (16) | 570.69 | 1.37 | -24.3 | 366.08 | 1.56 | -7.85 | 57.22 | 0.07 | -15.78 | 10.42 | -19.1 | 83.77 | 3.83 | 41.33 | -0.26 | 0.45 | 0.0 | -2.17 | 0 | 0 | 0 | 10.86 | 71.84 | -43.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.24 | -59.45 | -74.94 | 33.37 | 18.71 | 52.51 | 186.48 | 0.88 | -42.35 | 159.71 | 2.11 | -40.84 | 26.83 | 3.63 | -46.37 | 14.39 | 2.79 | -6.98 | 1.29 | 1.57 | -41.1 | 1.02 | -0.97 | -48.74 | 3.87 | 50.0 | -30.14 | 12371 | 0.18 | 0.53 | 290.27 | 0.9 | -34.02 |
| 23Q2 (15) | 562.96 | 3.85 | -21.87 | 360.44 | 3.03 | -6.58 | 57.18 | -1.09 | -14.75 | 12.88 | 4.72 | 350.35 | 2.71 | -2.52 | -33.25 | 0.45 | 0.0 | 7.14 | 0 | 0 | 0 | 6.32 | 4414.29 | 230.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 7.99 | 434.31 | -41.29 | 28.11 | -39.52 | 208.7 | 184.85 | -3.36 | -27.73 | 156.41 | -3.35 | -26.66 | 25.89 | -5.65 | -36.65 | 14.00 | -2.37 | -12.39 | 1.27 | -3.05 | -27.01 | 1.03 | 10.75 | -46.35 | 2.58 | 96.95 | -22.99 | 12349 | 0.0 | 0.54 | 287.67 | -2.08 | -22.59 |
| 23Q1 (14) | 542.09 | -20.09 | -14.53 | 349.85 | -9.63 | -2.6 | 57.81 | -14.96 | -11.24 | 12.3 | 23.0 | 627.81 | 2.78 | -25.27 | -39.17 | 0.45 | 0.0 | 32.35 | 0 | 0 | 0 | 0.14 | -50.0 | -17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | -2.39 | 77.39 | -125.81 | 46.48 | 422.83 | 253.73 | 191.28 | -22.01 | -19.11 | 161.83 | -15.13 | -18.3 | 27.44 | -49.24 | -23.39 | 14.34 | -34.94 | -5.35 | 1.31 | -15.48 | -18.63 | 0.93 | -36.3 | -37.58 | 1.31 | -81.52 | -18.63 | 12349 | 0.35 | 0.54 | 293.78 | -17.1 | -17.34 |
| 22Q4 (13) | 678.36 | -10.02 | 14.78 | 387.12 | -2.56 | 7.55 | 67.98 | 0.06 | -0.34 | 10.0 | 76.37 | 549.35 | 3.72 | -3.12 | -19.48 | 0.45 | -2.17 | 28.57 | 0 | 0 | 0 | 0.28 | -98.55 | -90.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.57 | -181.75 | -438.78 | 8.89 | -59.37 | 59.32 | 245.26 | -24.18 | 34.95 | 190.68 | -29.37 | 19.56 | 54.06 | 8.06 | 149.12 | 22.04 | 42.47 | 84.59 | 1.55 | -29.22 | 18.32 | 1.46 | -26.63 | 17.74 | 7.09 | 27.98 | 55.14 | 12306 | 0.0 | 0.72 | 354.36 | -19.45 | 16.19 |
| 22Q3 (12) | 753.92 | 4.63 | 34.85 | 397.28 | 2.97 | 12.34 | 67.94 | 1.3 | 2.38 | 5.67 | 98.25 | 273.03 | 3.84 | -5.42 | -20.66 | 0.46 | 9.52 | 27.78 | 0 | 0 | 0 | 19.27 | 908.9 | 149.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.93 | -5.0 | 688.41 | 21.88 | 184.61 | -49.32 | 323.46 | 26.46 | 66.29 | 269.96 | 26.58 | 54.62 | 50.03 | 22.41 | 138.24 | 15.47 | -3.19 | 43.24 | 2.19 | 25.86 | 53.15 | 1.99 | 3.65 | 87.74 | 5.54 | 65.37 | 69.94 | 12306 | 0.19 | 0.82 | 439.92 | 18.37 | 38.44 |
| 22Q2 (11) | 720.55 | 13.61 | 41.54 | 385.83 | 7.42 | 10.24 | 67.07 | 2.98 | 8.16 | 2.86 | 69.23 | 86.93 | 4.06 | -11.16 | -4.69 | 0.42 | 23.53 | 13.51 | 0 | 0 | 0 | 1.91 | 1023.53 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 13.61 | 46.98 | 1720.24 | -25.86 | -296.8 | -237.48 | 255.78 | 8.16 | 93.86 | 213.27 | 7.67 | 78.57 | 40.87 | 14.1 | 207.76 | 15.98 | 5.48 | 58.85 | 1.74 | 8.07 | 77.55 | 1.92 | 28.86 | 137.04 | 3.35 | 108.07 | 83.06 | 12283 | 0.0 | 0.63 | 371.64 | 4.57 | 46.64 |
| 22Q1 (10) | 634.23 | 7.31 | 34.66 | 359.18 | -0.22 | 3.8 | 65.13 | -4.52 | 9.79 | 1.69 | 9.74 | 45.69 | 4.57 | -1.08 | 30.2 | 0.34 | -2.86 | -10.53 | 0 | 0 | 0 | 0.17 | -94.2 | 21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 9.26 | 196.79 | 895.7 | 13.14 | 135.48 | -60.9 | 236.48 | 30.12 | 115.31 | 198.08 | 24.2 | 89.95 | 35.82 | 65.07 | 227.42 | 15.15 | 26.88 | 52.11 | 1.61 | 22.9 | 89.41 | 1.49 | 20.16 | 161.4 | 1.61 | -64.77 | 89.41 | 12283 | 0.53 | 0.63 | 355.41 | 16.53 | 53.04 |
| 21Q4 (9) | 591.0 | 5.71 | 30.48 | 359.96 | 1.79 | 4.49 | 68.21 | 2.79 | 7.67 | 1.54 | 1.32 | 20.31 | 4.62 | -4.55 | 25.89 | 0.35 | -2.78 | -10.26 | 0 | 0 | 0 | 2.93 | -62.05 | 1623.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 3.12 | 90.24 | 56.78 | 5.58 | -87.07 | -90.07 | 181.74 | -6.57 | 61.78 | 159.49 | -8.65 | 42.45 | 21.7 | 3.33 | 530.81 | 11.94 | 10.56 | 290.2 | 1.31 | -8.39 | 40.86 | 1.24 | 16.98 | 175.56 | 4.57 | 40.18 | 88.84 | 12218 | 0.1 | 1.2 | 304.99 | -4.02 | 28.99 |
| 21Q3 (8) | 559.07 | 9.82 | 24.6 | 353.63 | 1.04 | 0.75 | 66.36 | 7.01 | 20.46 | 1.52 | -0.65 | 4.83 | 4.84 | 13.62 | 15.51 | 0.36 | -2.7 | -10.0 | 0 | 0 | 0 | 7.72 | 34.73 | 47.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 1.64 | 295.24 | -36.68 | 43.17 | 129.51 | 108.15 | 194.52 | 47.43 | 111.27 | 174.6 | 46.19 | 91.74 | 21.0 | 58.13 | 965.99 | 10.80 | 7.36 | 404.67 | 1.43 | 45.92 | 90.67 | 1.06 | 30.86 | 85.96 | 3.26 | 78.14 | 117.33 | 12206 | 0.0 | 0.81 | 317.76 | 25.38 | 45.35 |
| 21Q2 (7) | 509.08 | 8.09 | 14.69 | 350.0 | 1.15 | 2.55 | 62.01 | 4.53 | 9.21 | 1.53 | 31.9 | -28.84 | 4.26 | 21.37 | -11.43 | 0.37 | -2.63 | -7.5 | 0 | 0 | 0 | 5.73 | 3992.86 | 272.08 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 90.0 | 97.96 | -0.84 | -190.32 | 79.56 | 18.81 | -44.03 | 129.95 | 131.94 | 20.13 | 97.99 | 119.43 | 14.53 | 78.76 | 13.28 | 21.39 | 116.64 | 10.06 | 1.0 | 9.35 | 0.98 | 15.29 | 78.18 | 0.81 | 42.11 | 72.34 | 1.83 | 115.29 | 147.3 | 12206 | 0.0 | 0.11 | 253.44 | 9.13 | 30.32 |
| 21Q1 (6) | 470.97 | 3.98 | 11.42 | 346.03 | 0.45 | 1.34 | 59.32 | -6.36 | 3.67 | 1.16 | -9.38 | -53.78 | 3.51 | -4.36 | -39.79 | 0.38 | -2.56 | 8.57 | 0 | 0 | 0 | 0.14 | -17.65 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.1 | 41.18 | -266.67 | 0.93 | -53.27 | 162.84 | 33.61 | -40.19 | 229.67 | 109.83 | -2.23 | 1236.13 | 104.28 | -6.86 | 372.5 | 10.94 | 218.02 | 368.14 | 9.96 | 225.49 | 0 | 0.85 | -8.6 | 347.37 | 0.57 | 26.67 | 46.15 | 0.85 | -64.88 | 347.37 | 12206 | 1.1 | 3.59 | 232.23 | -1.78 | 66.44 |
| 20Q4 (5) | 452.96 | 0.95 | 8.24 | 344.48 | -1.86 | -1.24 | 63.35 | 14.99 | 2.76 | 1.28 | -11.72 | -48.59 | 3.67 | -12.41 | 0 | 0.39 | -2.5 | 0 | 0 | 0 | 0 | 0.17 | -96.76 | 750.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -1600.0 | -70.0 | 1.99 | -23.17 | 5.85 | 56.19 | 170.93 | 493.35 | 112.34 | 22.02 | 279.01 | 111.96 | 22.95 | 191.79 | 3.44 | 74.62 | 280.1 | 3.06 | 42.99 | 0 | 0.93 | 24.0 | 181.82 | 0.45 | -21.05 | 95.65 | 2.42 | 61.33 | 195.12 | 12073 | -0.29 | 2.44 | 236.45 | 8.16 | 43.59 |
| 20Q3 (4) | 448.7 | 1.09 | 0.0 | 351.01 | 2.85 | 0.0 | 55.09 | -2.98 | 0.0 | 1.45 | -32.56 | 0.0 | 4.19 | -12.89 | 0.0 | 0.4 | 0.0 | 0.0 | 0 | 0 | 0.0 | 5.24 | 240.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 97.96 | 0.0 | 2.59 | 163.02 | 0.0 | 20.74 | 153.55 | 0.0 | 92.07 | 38.16 | 0.0 | 91.06 | 36.3 | 0.0 | 1.97 | -67.86 | 0.0 | 2.14 | -76.74 | 0.0 | 0.75 | 36.36 | 0.0 | 0.57 | 21.28 | 0.0 | 1.50 | 102.7 | 0.0 | 12108 | -0.7 | 0.0 | 218.62 | 12.41 | 0.0 |
| 20Q2 (3) | 443.86 | 5.01 | 0.0 | 341.29 | -0.05 | 0.0 | 56.78 | -0.77 | 0.0 | 2.15 | -14.34 | 0.0 | 4.81 | -17.5 | 0.0 | 0.4 | 14.29 | 0.0 | 0 | 0 | 0.0 | 1.54 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.49 | -916.67 | 0.0 | -4.11 | -177.7 | 0.0 | 8.18 | 131.56 | 0.0 | 66.64 | 710.71 | 0.0 | 66.81 | 202.72 | 0.0 | 6.13 | 250.25 | 0.0 | 9.20 | 0 | 0.0 | 0.55 | 189.47 | 0.0 | 0.47 | 20.51 | 0.0 | 0.74 | 289.47 | 0.0 | 12193 | 3.48 | 0.0 | 194.48 | 39.38 | 0.0 |
| 20Q1 (2) | 422.68 | 1.0 | 0.0 | 341.46 | -2.11 | 0.0 | 57.22 | -7.19 | 0.0 | 2.51 | 0.8 | 0.0 | 5.83 | 0 | 0.0 | 0.35 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 160.0 | 0.0 | -1.48 | -178.72 | 0.0 | -25.92 | -373.71 | 0.0 | 8.22 | -72.27 | 0.0 | 22.07 | -42.48 | 0.0 | -4.08 | -113.61 | 0.0 | 0.00 | 0 | 0.0 | 0.19 | -42.42 | 0.0 | 0.39 | 69.57 | 0.0 | 0.19 | -76.83 | 0.0 | 11783 | -0.02 | 0.0 | 139.53 | -15.27 | 0.0 |
| 19Q4 (1) | 418.49 | 0.0 | 0.0 | 348.81 | 0.0 | 0.0 | 61.65 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 9.47 | 0.0 | 0.0 | 29.64 | 0.0 | 0.0 | 38.37 | 0.0 | 0.0 | -1.91 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 11785 | 0.0 | 0.0 | 164.67 | 0.0 | 0.0 |
