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) | 4012.27 | 4.37 | 2840.13 | 3.78 | 762.63 | 9.99 | 20.7 | 239.34 | 11.3 | 105.45 | 0.41 | 95.24 | 1.5 | 33.93 | 2.14 | -26.71 | 36.08 | 42.22 | -1.97 | 0 | 2.07 | 0 | 12.75 | 118.32 | 76.92 | 66.28 | 486.42 | 5.59 | 333.93 | 2.23 | 97.62 | 7.57 | 20.07 | 1.88 | 12.80 | 2.24 | 9.89 | -8.34 | 0.00 | 0 | 2598 | 0.0 | 714.03 | 8.89 |
| 2022 (9) | 3844.43 | 22.17 | 2736.71 | 21.92 | 693.34 | 17.82 | 6.1 | 41.86 | 5.5 | 99.28 | 0.21 | 5.0 | 1.12 | 0.0 | 2.92 | -1.35 | 25.37 | 6.46 | 4.26 | 0 | 0 | 0 | 5.84 | -51.45 | 46.26 | 8.52 | 460.65 | 29.29 | 326.66 | 21.91 | 90.75 | 27.31 | 19.70 | -1.55 | 12.52 | 21.91 | 10.79 | 24.45 | 0.00 | 0 | 2598 | 0.0 | 655.73 | 23.55 |
| 2021 (8) | 3146.71 | 11.35 | 2244.61 | 14.88 | 588.45 | 5.48 | 4.3 | -20.96 | 2.76 | -21.59 | 0.2 | -16.67 | 1.12 | -16.42 | 2.96 | 55.79 | 23.83 | -34.1 | -0.63 | 0 | 0.9 | 0 | 12.03 | 201.5 | 42.63 | 49.63 | 356.28 | 3.95 | 267.96 | 5.14 | 71.28 | 3.44 | 20.01 | -0.45 | 10.27 | 5.12 | 8.67 | -0.46 | 0.00 | 0 | 2598 | 0.0 | 530.74 | 5.05 |
| 2020 (7) | 2826.05 | 5.4 | 1953.93 | 0.91 | 557.87 | 1.27 | 5.44 | -38.67 | 3.52 | -50.28 | 0.24 | 0.0 | 1.34 | 0.75 | 1.9 | -32.62 | 36.16 | 32.16 | -0.68 | 0 | -0.96 | 0 | 3.99 | -12.31 | 28.49 | -70.77 | 342.75 | 17.57 | 254.85 | 10.24 | 68.91 | 31.83 | 20.10 | 12.1 | 9.77 | 10.4 | 8.71 | 69.13 | 0.00 | 0 | 2598 | 0.0 | 505.21 | 15.14 |
| 2019 (6) | 2681.31 | 13.13 | 1936.35 | 11.63 | 550.87 | 21.37 | 8.87 | 4.23 | 7.08 | 29.67 | 0.24 | 0 | 1.33 | 15.65 | 2.82 | 54.95 | 27.36 | -15.19 | -0.56 | 0 | 60.02 | 0 | 4.55 | -14.95 | 97.46 | 110.32 | 291.54 | 27.86 | 231.18 | 27.07 | 52.27 | 25.89 | 17.93 | -1.54 | 8.85 | 27.16 | 5.15 | -1.34 | 0.00 | 0 | 2598 | 0.0 | 438.78 | 27.21 |
| 2018 (5) | 2370.18 | 6.01 | 1734.63 | 6.54 | 453.88 | 10.72 | 8.51 | 34.65 | 5.46 | 44.06 | 0 | 0 | 1.15 | 23.66 | 1.82 | 18.95 | 32.26 | 7.28 | 2.75 | -41.98 | 0 | 0 | 5.35 | 0 | 46.34 | 15.16 | 228.01 | -4.19 | 181.93 | -1.02 | 41.52 | -17.64 | 18.21 | -14.02 | 6.96 | -0.85 | 5.22 | -5.61 | 0.00 | 0 | 2598 | 0.0 | 344.93 | 0.46 |
| 2017 (4) | 2235.78 | 4.3 | 1628.09 | 5.13 | 409.94 | 6.02 | 6.32 | 1.44 | 3.79 | -1.3 | 0 | 0 | 0.93 | -52.55 | 1.53 | 11.68 | 30.07 | -2.27 | 4.74 | 226.9 | 3.38 | 58.69 | -0.22 | 0 | 40.24 | 1.51 | 237.98 | -4.0 | 183.81 | -2.22 | 50.41 | -8.84 | 21.18 | -5.06 | 7.02 | -2.09 | 5.53 | -3.15 | 0.00 | 0 | 2598 | 0.0 | 343.34 | 0.08 |
| 2016 (3) | 2143.56 | 5.36 | 1548.62 | 4.58 | 386.68 | 10.89 | 6.23 | -1.74 | 3.84 | -15.79 | 0 | 0 | 1.96 | -37.58 | 1.37 | -12.74 | 30.77 | 7.78 | 1.45 | 14400.0 | 2.13 | 0 | 2.3 | -66.18 | 39.64 | -7.3 | 247.9 | 0.06 | 187.98 | 0.44 | 55.3 | 13.04 | 22.31 | 12.96 | 7.17 | -5.53 | 5.71 | 2.7 | 0.00 | 0 | 2598 | 6.56 | 343.06 | 2.02 |
| 2015 (2) | 2034.52 | 6.72 | 1480.83 | 6.43 | 348.7 | 21.6 | 6.34 | -33.19 | 4.56 | 181.48 | 0 | 0 | 3.14 | -5.14 | 1.57 | 10.56 | 28.55 | 45.89 | 0.01 | 0 | -1.11 | 0 | 6.8 | 154.68 | 42.76 | 15.44 | 247.75 | -6.59 | 187.15 | -9.61 | 48.92 | 16.39 | 19.75 | 24.61 | 7.59 | -9.86 | 5.56 | -14.98 | 0.00 | 0 | 2438 | 0.0 | 336.26 | -2.03 |
| 2014 (1) | 1906.35 | 7.67 | 1391.41 | 5.38 | 286.76 | 12.4 | 9.49 | 31.08 | 1.62 | 0 | 0 | 0 | 3.31 | 75.13 | 1.42 | 1.43 | 19.57 | -1.31 | -0.12 | 0 | 0.57 | 0 | 2.67 | 27.14 | 37.04 | 23.96 | 265.22 | 17.89 | 207.04 | 16.47 | 42.03 | 17.34 | 15.85 | -0.44 | 8.42 | 16.3 | 6.54 | 14.94 | 0.00 | 0 | 2438 | 0.41 | 343.22 | 10.67 |
| 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) | 1122.03 | 8.47 | 4.09 | 730.09 | 7.14 | -3.84 | 227.71 | 2.72 | 14.01 | 9.24 | 3.47 | 70.17 | 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 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 12.52 | -34.21 | -33.19 | 176.75 | 17.55 | 28.35 | 123.39 | 24.03 | 31.78 | 35.28 | 14.47 | 28.71 | 19.96 | -2.63 | 0.25 | 4.75 | 24.02 | 31.94 | 4.27 | 37.74 | 48.26 | 10.80 | 78.51 | 14.89 | 2598 | 0.0 | 0.0 | 243.12 | 12.4 | 23.72 |
| 24Q2 (19) | 1034.44 | 13.3 | 2.88 | 681.42 | 5.89 | -4.27 | 221.69 | 13.37 | 16.14 | 8.93 | 27.39 | 101.58 | 3.39 | 4.31 | 48.03 | 0.15 | 0.0 | 66.67 | 0.61 | 60.53 | 79.41 | 0.89 | 270.83 | 196.67 | 8.86 | 15.82 | 59.07 | -1.07 | -256.67 | -613.33 | 0 | 0 | 0 | 1.08 | -91.21 | -82.0 | 19.03 | 38.8 | 14.29 | 150.36 | 71.55 | 25.85 | 99.48 | 72.59 | 22.08 | 30.82 | 71.41 | 27.09 | 20.50 | -0.05 | 0.99 | 3.83 | 72.52 | 21.97 | 3.10 | 83.43 | 24.0 | 6.05 | 172.52 | 4.31 | 2598 | 0.0 | 0.0 | 216.3 | 44.74 | 23.96 |
| 24Q1 (18) | 912.98 | -8.72 | -1.68 | 643.49 | -7.57 | -4.37 | 195.54 | -2.43 | 13.94 | 7.01 | -1.68 | 88.44 | 3.25 | -1.22 | 31.58 | 0.15 | 15.38 | 150.0 | 0.38 | -13.64 | 18.75 | 0.24 | 9.09 | 2300.0 | 7.65 | -42.87 | -9.47 | -0.3 | -15.38 | -3.45 | 0 | 0 | -100.0 | 12.29 | 268.36 | 38.56 | 13.71 | -47.27 | -11.72 | 87.65 | -32.39 | -11.99 | 57.64 | -35.76 | -16.56 | 17.98 | -31.03 | -9.56 | 20.51 | 1.99 | 2.76 | 2.22 | -35.65 | -16.54 | 1.69 | -31.02 | -17.96 | 2.22 | -82.74 | -16.54 | 2598 | 0.0 | 0.0 | 149.44 | -21.45 | -2.19 |
| 23Q4 (17) | 1000.2 | -7.21 | -5.34 | 696.16 | -8.31 | -8.46 | 200.41 | 0.34 | 6.4 | 7.13 | 31.31 | 176.36 | 3.29 | 1.54 | 55.19 | 0.13 | 0.0 | 116.67 | 0.44 | 10.0 | 22.22 | 0.22 | -86.42 | -4.35 | 13.39 | 54.44 | 95.76 | -0.26 | 79.53 | -105.16 | 0 | -100.0 | 0 | -7.3 | -240.93 | 37.01 | 26.0 | 38.74 | 248.53 | 129.64 | -5.86 | 12.5 | 89.73 | -4.17 | 13.44 | 26.07 | -4.89 | 7.42 | 20.11 | 1.0 | -4.51 | 3.45 | -4.17 | 13.11 | 2.45 | -14.93 | -11.23 | 12.86 | 36.81 | 2.23 | 2598 | 0.0 | 0.0 | 190.24 | -3.19 | 13.75 |
| 23Q3 (16) | 1077.95 | 7.2 | 1.46 | 759.26 | 6.67 | 2.5 | 199.73 | 4.64 | 7.15 | 5.43 | 22.57 | 229.09 | 3.24 | 41.48 | 92.86 | 0.13 | 44.44 | 116.67 | 0.4 | 17.65 | 53.85 | 1.62 | 440.0 | -12.43 | 8.67 | 55.66 | 38.72 | -1.27 | -746.67 | -452.17 | 1.35 | 0 | 0 | 5.18 | -13.67 | -43.7 | 18.74 | 12.55 | 14.69 | 137.71 | 15.26 | -9.23 | 93.63 | 14.9 | -15.41 | 27.41 | 13.03 | -7.08 | 19.91 | -1.92 | 2.42 | 3.60 | 14.65 | -15.49 | 2.88 | 15.2 | -20.66 | 9.40 | 62.07 | -1.36 | 2598 | 0.0 | 0.0 | 196.51 | 12.62 | -2.45 |
| 23Q2 (15) | 1005.51 | 8.28 | 11.73 | 711.81 | 5.78 | 12.05 | 190.88 | 11.23 | 13.52 | 4.43 | 19.09 | 361.46 | 2.29 | -7.29 | 126.73 | 0.09 | 50.0 | 125.0 | 0.34 | 6.25 | 36.0 | 0.3 | 2900.0 | -51.61 | 5.57 | -34.08 | 4.9 | -0.15 | 48.28 | 57.14 | 0 | -100.0 | 0 | 6.0 | -32.36 | -2.91 | 16.65 | 7.21 | 41.58 | 119.48 | 19.97 | 10.31 | 81.49 | 17.96 | 6.83 | 24.25 | 21.98 | 21.86 | 20.30 | 1.7 | 10.51 | 3.14 | 18.05 | 6.8 | 2.50 | 21.36 | 0.81 | 5.80 | 118.05 | 10.06 | 2598 | 0.0 | 0.0 | 174.49 | 14.2 | 11.89 |
| 23Q1 (14) | 928.59 | -12.12 | 12.5 | 672.92 | -11.51 | 12.1 | 171.61 | -8.89 | 14.08 | 3.72 | 44.19 | 308.79 | 2.47 | 16.51 | 257.97 | 0.06 | 0.0 | 20.0 | 0.32 | -11.11 | 28.0 | 0.01 | -95.65 | -95.24 | 8.45 | 23.54 | 21.23 | -0.29 | -105.75 | -45.0 | 0.73 | 0 | 0 | 8.87 | 176.53 | 332.68 | 15.53 | 108.18 | 45.14 | 99.59 | -13.58 | 16.63 | 69.08 | -12.67 | 14.01 | 19.88 | -18.09 | 16.33 | 19.96 | -5.22 | -0.25 | 2.66 | -12.79 | 14.16 | 2.06 | -25.36 | 7.29 | 2.66 | -78.86 | 14.16 | 2598 | 0.0 | 0.0 | 152.79 | -8.65 | 16.56 |
| 22Q4 (13) | 1056.6 | -0.55 | 26.13 | 760.48 | 2.67 | 23.87 | 188.35 | 1.05 | 24.95 | 2.58 | 56.36 | 226.58 | 2.12 | 26.19 | 194.44 | 0.06 | 0.0 | 20.0 | 0.36 | 38.46 | 33.33 | 0.23 | -87.57 | -30.3 | 6.84 | 9.44 | 5.07 | 5.04 | 2291.3 | 1627.27 | 0 | 0 | 0 | -11.59 | -225.98 | -1445.33 | 7.46 | -54.35 | -34.56 | 115.24 | -24.04 | 36.46 | 79.1 | -28.54 | 26.4 | 24.27 | -17.73 | 47.09 | 21.06 | 8.33 | 7.78 | 3.05 | -28.4 | 26.56 | 2.76 | -23.97 | 40.1 | 12.58 | 32.0 | 21.9 | 2598 | 0.0 | 0.0 | 167.25 | -16.98 | 28.93 |
| 22Q3 (12) | 1062.48 | 18.06 | 33.4 | 740.71 | 16.6 | 29.71 | 186.4 | 10.85 | 26.24 | 1.65 | 71.88 | 38.66 | 1.68 | 66.34 | 140.0 | 0.06 | 50.0 | 20.0 | 0.26 | 4.0 | -3.7 | 1.85 | 198.39 | 24.16 | 6.25 | 17.7 | 19.05 | -0.23 | 34.29 | -21.05 | 0 | 0 | 0 | 9.2 | 48.87 | 109.57 | 16.34 | 38.95 | 221.02 | 151.71 | 40.07 | 83.07 | 110.69 | 45.11 | 73.79 | 29.5 | 48.24 | 74.66 | 19.44 | 5.82 | -4.66 | 4.26 | 44.9 | 73.88 | 3.63 | 46.37 | 60.62 | 9.53 | 80.83 | 20.48 | 2598 | 0.0 | 0.0 | 201.45 | 29.18 | 58.77 |
| 22Q2 (11) | 899.97 | 9.04 | 14.25 | 635.27 | 5.83 | 15.31 | 168.15 | 11.78 | 12.86 | 0.96 | 5.49 | -16.52 | 1.01 | 46.38 | 46.38 | 0.04 | -20.0 | 0.0 | 0.25 | 0.0 | -10.71 | 0.62 | 195.24 | 12.73 | 5.31 | -23.82 | -15.71 | -0.35 | -75.0 | -800.0 | 0 | 0 | -100.0 | 6.18 | 201.46 | 103.29 | 11.76 | 9.91 | -9.61 | 108.31 | 26.84 | 7.44 | 76.28 | 25.9 | 0.5 | 19.9 | 16.44 | -1.34 | 18.37 | -8.2 | -8.2 | 2.94 | 26.18 | 0.68 | 2.48 | 29.17 | 2.48 | 5.27 | 126.18 | -3.48 | 2598 | 0.0 | 0.0 | 155.95 | 18.97 | 8.57 |
| 22Q1 (10) | 825.38 | -1.47 | 13.87 | 600.26 | -2.22 | 17.98 | 150.43 | -0.21 | 6.64 | 0.91 | 15.19 | -22.22 | 0.69 | -4.17 | 7.81 | 0.05 | 0.0 | -16.67 | 0.25 | -7.41 | -16.67 | 0.21 | -36.36 | -63.79 | 6.97 | 7.07 | 20.8 | -0.2 | 39.39 | -11.11 | 0 | 0 | 0 | 2.05 | 373.33 | -61.68 | 10.7 | -6.14 | -18.51 | 85.39 | 1.11 | -3.12 | 60.59 | -3.18 | -7.92 | 17.09 | 3.58 | -3.5 | 20.01 | 2.41 | -0.4 | 2.33 | -3.32 | -7.91 | 1.92 | -2.54 | -5.42 | 2.33 | -77.42 | -7.91 | 2598 | 0.0 | 0.0 | 131.08 | 1.05 | 0.44 |
| 21Q4 (9) | 837.69 | 5.18 | 6.64 | 613.91 | 7.51 | 13.41 | 150.74 | 2.09 | 2.64 | 0.79 | -33.61 | -38.76 | 0.72 | 2.86 | -20.88 | 0.05 | 0.0 | -16.67 | 0.27 | 0.0 | -3.57 | 0.33 | -77.85 | -23.26 | 6.51 | 24.0 | -43.34 | -0.33 | -73.68 | -32.0 | 0 | 0 | 100.0 | -0.75 | -117.08 | 54.55 | 11.4 | 123.97 | 654.97 | 84.45 | 1.91 | -14.56 | 62.58 | -1.74 | -15.79 | 16.5 | -2.31 | -15.94 | 19.54 | -4.17 | -1.61 | 2.41 | -1.63 | -15.73 | 1.97 | -12.83 | -29.64 | 10.32 | 30.47 | 5.2 | 2598 | 0.0 | 0.0 | 129.72 | 2.24 | -7.08 |
| 21Q3 (8) | 796.46 | 1.11 | 2.53 | 571.03 | 3.65 | 8.02 | 147.66 | -0.89 | 2.78 | 1.19 | 3.48 | 12.26 | 0.7 | 1.45 | 12.9 | 0.05 | 25.0 | -16.67 | 0.27 | -3.57 | -15.62 | 1.49 | 170.91 | 30.7 | 5.25 | -16.67 | -31.01 | -0.19 | -480.0 | -90.0 | 0 | -100.0 | 100.0 | 4.39 | 44.41 | 89.22 | 5.09 | -60.88 | -44.25 | 82.87 | -17.8 | -27.06 | 63.69 | -16.09 | -24.09 | 16.89 | -16.26 | -24.8 | 20.39 | 1.9 | 3.14 | 2.45 | -16.1 | -24.15 | 2.26 | -6.61 | -21.53 | 7.91 | 44.87 | 13.81 | 2598 | 0.0 | 0.0 | 126.88 | -11.67 | -18.26 |
| 21Q2 (7) | 787.7 | 8.67 | 11.42 | 550.9 | 8.28 | 16.08 | 148.99 | 5.62 | 6.66 | 1.15 | -1.71 | -20.69 | 0.69 | 7.81 | -25.0 | 0.04 | -33.33 | -33.33 | 0.28 | -6.67 | -31.71 | 0.55 | -5.17 | 120.0 | 6.3 | 9.19 | -13.22 | 0.05 | 127.78 | 126.32 | 0.9 | 0 | 1185.71 | 3.04 | -43.18 | 175.25 | 13.01 | -0.91 | 40.04 | 100.81 | 14.37 | -1.11 | 75.9 | 15.35 | -0.09 | 20.17 | 13.89 | -2.7 | 20.01 | -0.4 | -1.57 | 2.92 | 15.42 | 0.0 | 2.42 | 19.21 | -5.84 | 5.46 | 115.81 | 46.77 | 2598 | 0.0 | 0.0 | 143.64 | 10.07 | 1.18 |
| 21Q1 (6) | 724.85 | -7.72 | 30.19 | 508.78 | -6.01 | 24.29 | 141.06 | -3.95 | 10.51 | 1.17 | -9.3 | -28.22 | 0.64 | -29.67 | -40.19 | 0.06 | 0.0 | 0.0 | 0.3 | 7.14 | -3.23 | 0.58 | 34.88 | 625.0 | 5.77 | -49.78 | -41.12 | -0.18 | 28.0 | -28.57 | 0 | 100.0 | 100.0 | 5.35 | 424.24 | -27.31 | 13.13 | 769.54 | 53.21 | 88.14 | -10.83 | 210.68 | 65.8 | -11.45 | 218.34 | 17.71 | -9.78 | 191.28 | 20.09 | 1.16 | -6.34 | 2.53 | -11.54 | 216.25 | 2.03 | -27.5 | 331.91 | 2.53 | -74.21 | 216.25 | 2598 | 0.0 | 0.0 | 130.5 | -6.52 | 90.73 |
| 20Q4 (5) | 785.53 | 1.12 | 15.19 | 541.33 | 2.4 | 12.34 | 146.86 | 2.22 | 0.42 | 1.29 | 21.7 | -35.82 | 0.91 | 46.77 | 0 | 0.06 | 0.0 | 0 | 0.28 | -12.5 | -20.0 | 0.43 | -62.28 | 138.89 | 11.49 | 50.99 | 81.23 | -0.25 | -150.0 | -127.27 | -0.15 | -400.0 | -107.94 | -1.65 | -171.12 | -275.0 | 1.51 | -83.46 | -82.82 | 98.84 | -13.0 | 57.89 | 74.31 | -11.43 | 46.11 | 19.63 | -12.6 | 70.55 | 19.86 | 0.46 | 8.05 | 2.86 | -11.46 | 45.92 | 2.80 | -2.78 | 72.84 | 9.81 | 41.15 | 10.22 | 2598 | 0.0 | 0.0 | 139.6 | -10.06 | 37.19 |
| 20Q3 (4) | 776.8 | 9.88 | 0.0 | 528.65 | 11.39 | 0.0 | 143.67 | 2.85 | 0.0 | 1.06 | -26.9 | 0.0 | 0.62 | -32.61 | 0.0 | 0.06 | 0.0 | 0.0 | 0.32 | -21.95 | 0.0 | 1.14 | 356.0 | 0.0 | 7.61 | 4.82 | 0.0 | -0.1 | 47.37 | 0.0 | -0.03 | -142.86 | 0.0 | 2.32 | 157.43 | 0.0 | 9.13 | -1.72 | 0.0 | 113.61 | 11.45 | 0.0 | 83.9 | 10.44 | 0.0 | 22.46 | 8.35 | 0.0 | 19.77 | -2.75 | 0.0 | 3.23 | 10.62 | 0.0 | 2.88 | 12.06 | 0.0 | 6.95 | 86.83 | 0.0 | 2598 | 0.0 | 0.0 | 155.22 | 9.33 | 0.0 |
| 20Q2 (3) | 706.94 | 26.97 | 0.0 | 474.6 | 15.94 | 0.0 | 139.69 | 9.44 | 0.0 | 1.45 | -11.04 | 0.0 | 0.92 | -14.02 | 0.0 | 0.06 | 0.0 | 0.0 | 0.41 | 32.26 | 0.0 | 0.25 | 212.5 | 0.0 | 7.26 | -25.92 | 0.0 | -0.19 | -35.71 | 0.0 | 0.07 | 108.24 | 0.0 | -4.04 | -154.89 | 0.0 | 9.29 | 8.4 | 0.0 | 101.94 | 259.32 | 0.0 | 75.97 | 267.54 | 0.0 | 20.73 | 240.95 | 0.0 | 20.33 | -5.22 | 0.0 | 2.92 | 265.0 | 0.0 | 2.57 | 446.81 | 0.0 | 3.72 | 365.0 | 0.0 | 2598 | 0.0 | 0.0 | 141.97 | 107.5 | 0.0 |
| 20Q1 (2) | 556.78 | -18.35 | 0.0 | 409.35 | -15.05 | 0.0 | 127.64 | -12.72 | 0.0 | 1.63 | -18.91 | 0.0 | 1.07 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.31 | -11.43 | 0.0 | 0.08 | -55.56 | 0.0 | 9.8 | 54.57 | 0.0 | -0.14 | -27.27 | 0.0 | -0.85 | -144.97 | 0.0 | 7.36 | 1772.73 | 0.0 | 8.57 | -2.5 | 0.0 | 28.37 | -54.68 | 0.0 | 20.67 | -59.36 | 0.0 | 6.08 | -47.18 | 0.0 | 21.45 | 16.7 | 0.0 | 0.80 | -59.18 | 0.0 | 0.47 | -70.99 | 0.0 | 0.80 | -91.01 | 0.0 | 2598 | 0.0 | 0.0 | 68.42 | -32.76 | 0.0 |
| 19Q4 (1) | 681.93 | 0.0 | 0.0 | 481.88 | 0.0 | 0.0 | 146.24 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 8.79 | 0.0 | 0.0 | 62.6 | 0.0 | 0.0 | 50.86 | 0.0 | 0.0 | 11.51 | 0.0 | 0.0 | 18.38 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 8.90 | 0.0 | 0.0 | 2598 | 0.0 | 0.0 | 101.76 | 0.0 | 0.0 |
