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) | 1597.57 | -11.94 | 1499.36 | -12.17 | 68.21 | -13.46 | 7.06 | 349.68 | 25.1 | 62.25 | 0.07 | -12.5 | 0 | 0 | 1.83 | -39.8 | 2.3 | 48.39 | 0.94 | 51.61 | -0.03 | 0 | -1.93 | 0 | -18.36 | 0 | 11.64 | -28.76 | 7.51 | -25.79 | 3.35 | -50.88 | 28.80 | -30.95 | 0.51 | -26.09 | 1.73 | 16.89 | 0.00 | 0 | 1473 | 0.82 | 68.98 | 6.58 |
| 2022 (9) | 1814.14 | 29.79 | 1707.05 | 30.48 | 78.82 | 2.1 | 1.57 | -21.11 | 15.47 | 109.34 | 0.08 | -11.11 | 0 | 0 | 3.04 | 24.59 | 1.55 | -6.06 | 0.62 | 82.35 | 0.07 | -82.05 | 4.26 | 439.24 | -11.93 | 0 | 16.34 | 79.56 | 10.12 | 7128.57 | 6.82 | -1.02 | 41.71 | -44.9 | 0.69 | 6800.0 | 1.48 | 543.48 | 0.00 | 0 | 1461 | 3.32 | 64.72 | 36.92 |
| 2021 (8) | 1397.79 | 9.01 | 1308.25 | 8.79 | 77.2 | 6.75 | 1.99 | 118.68 | 7.39 | -18.88 | 0.09 | -25.0 | 0 | 0 | 2.44 | 31.89 | 1.65 | -23.96 | 0.34 | -80.12 | 0.39 | 0 | 0.79 | 0 | -3.24 | 0 | 9.1 | 32.27 | 0.14 | -90.14 | 6.89 | 53.79 | 75.70 | 16.32 | 0.01 | -90.91 | 0.23 | 91.67 | 0.00 | 0 | 1414 | 4.74 | 47.27 | -7.44 |
| 2020 (7) | 1282.2 | -6.78 | 1202.56 | -6.65 | 72.32 | -3.12 | 0.91 | -42.41 | 9.11 | -21.53 | 0.12 | -57.14 | 0 | 0 | 1.85 | 0.54 | 2.17 | 46.62 | 1.71 | 0 | 0 | 0 | -5.65 | 0 | -0.44 | 0 | 6.88 | -13.46 | 1.42 | -68.72 | 4.48 | 33.33 | 65.08 | 53.78 | 0.11 | -67.65 | 0.12 | -80.65 | 0.00 | 0 | 1350 | 0.37 | 51.07 | -11.44 |
| 2019 (6) | 1375.5 | 3.55 | 1288.24 | 3.66 | 74.65 | 10.12 | 1.58 | 132.35 | 11.61 | 28.0 | 0.28 | 0 | 0 | 0 | 1.84 | -8.0 | 1.48 | 23.33 | -0.03 | 0 | 0 | 0 | -2.03 | 0 | -4.67 | 0 | 7.95 | -47.59 | 4.54 | -17.45 | 3.36 | -36.84 | 42.32 | 20.78 | 0.34 | -17.07 | 0.62 | 14.81 | 0.00 | 0 | 1345 | -0.52 | 57.67 | -0.91 |
| 2018 (5) | 1328.33 | 11.43 | 1242.74 | 11.19 | 67.79 | 9.2 | 0.68 | 23.64 | 9.07 | 47.24 | 0 | 0 | 0 | 0 | 2.0 | 1.52 | 1.2 | -74.52 | 0.13 | 0 | 0 | 0 | 1.77 | 0 | -2.62 | 0 | 15.17 | 64.53 | 5.5 | 43.6 | 5.32 | 125.42 | 35.04 | 37.09 | 0.41 | 46.43 | 0.54 | 17.39 | 0.00 | 0 | 1352 | -1.6 | 58.2 | 27.21 |
| 2017 (4) | 1192.05 | -3.06 | 1117.67 | -3.08 | 62.08 | -4.8 | 0.55 | -46.08 | 6.16 | 20.31 | 0 | 0 | 0 | 0 | 1.97 | -1.5 | 4.71 | 91.46 | -0.08 | 0 | 0.12 | 0 | -2.35 | 0 | -3.08 | 0 | 9.22 | -60.83 | 3.83 | -67.43 | 2.36 | -62.78 | 25.56 | -5.05 | 0.28 | -67.44 | 0.46 | 0 | 0.00 | 0 | 1374 | 1.4 | 45.75 | -22.89 |
| 2016 (3) | 1229.7 | 198.84 | 1153.14 | 201.64 | 65.21 | 180.23 | 1.02 | 39.73 | 5.12 | 123.58 | 0 | 0 | 0 | 0 | 2.0 | -17.7 | 2.46 | 296.77 | 0.83 | 0 | -8.68 | 0 | 9.0 | 0 | 12.18 | 2.53 | 23.54 | 32.1 | 11.76 | -16.65 | 6.34 | 48.13 | 26.92 | 12.03 | 0.86 | -15.69 | -0.03 | 0 | 0.00 | 0 | 1355 | -2.02 | 59.33 | 113.96 |
| 2015 (2) | 411.49 | -26.03 | 382.29 | -26.95 | 23.27 | 11.34 | 0.73 | -55.21 | 2.29 | -22.64 | 0 | 0 | 0 | 0 | 2.43 | 55.77 | 0.62 | 58.97 | -0.11 | 0 | 0.14 | -90.85 | -0.29 | 0 | 11.88 | -2.3 | 17.82 | -26.45 | 14.11 | -40.26 | 4.28 | 226.72 | 24.03 | 343.36 | 1.02 | -40.7 | 0.15 | -80.52 | 0.00 | 0 | 1383 | 0.88 | 27.73 | -21.24 |
| 2014 (1) | 556.28 | 30.22 | 523.31 | 31.0 | 20.9 | 24.85 | 1.63 | -5.23 | 2.96 | 0 | 0 | 0 | 0 | 0 | 1.56 | -2.5 | 0.39 | 34.48 | 2.72 | 0 | 1.53 | 800.0 | -0.78 | 0 | 12.16 | 0 | 24.23 | 0 | 23.62 | 0 | 1.31 | 3.15 | 5.42 | 0 | 1.72 | 0 | 0.77 | 18.46 | 0.00 | 0 | 1371 | 3.79 | 35.21 | 0 |
| 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) | 460.13 | 14.82 | 16.19 | 429.55 | 14.75 | 16.01 | 16.11 | 8.05 | 1.07 | 1.62 | 2.53 | -14.29 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | -4.08 | -237.19 | 5.77 | 10.38 | 1.07 | 89.07 | 5.23 | 15.71 | 46.91 | 2.83 | -19.6 | 188.78 | 27.28 | -20.42 | 53.52 | 0.35 | 16.67 | 45.83 | 0.62 | 63.16 | 16.98 | 0.95 | 58.33 | 90.0 | 1494 | 0.81 | 1.08 | 21.29 | 1.09 | 7.96 |
| 24Q2 (19) | 400.75 | 21.81 | 1.71 | 374.35 | 21.82 | 1.53 | 14.91 | 22.72 | -18.35 | 1.58 | -19.39 | -17.71 | 2.87 | -36.22 | -57.16 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.15 | -91.76 | 1400.0 | 0.35 | -57.83 | -48.53 | 0.05 | -80.77 | -93.06 | -0.06 | 0 | 0 | 1.45 | -80.67 | -33.18 | -1.21 | 59.67 | 71.66 | 10.27 | 56.79 | 266.79 | 4.52 | 3.2 | 253.12 | 3.52 | 450.0 | 195.8 | 34.28 | 253.4 | -19.27 | 0.30 | 0.0 | 233.33 | 0.38 | -22.45 | 2.7 | 0.60 | 100.0 | 130.77 | 1482 | 0.0 | 0.95 | 21.06 | 14.08 | 18.65 |
| 24Q1 (18) | 329.0 | -20.57 | -16.36 | 307.31 | -22.02 | -16.11 | 12.15 | -17.91 | -36.75 | 1.96 | -3.92 | 63.33 | 4.5 | -24.87 | -28.68 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0 | 1.82 | 0 | 0.0 | 0.83 | -8.79 | 45.61 | 0.26 | 116.67 | -23.53 | 0 | 100.0 | 0 | 7.5 | 203.73 | 1542.31 | -3.0 | 46.71 | 27.54 | 6.55 | 2084.85 | 77.99 | 4.38 | 2333.33 | 76.61 | 0.64 | 166.67 | -32.63 | 9.70 | 0 | -62.46 | 0.30 | 2900.0 | 76.47 | 0.49 | 25.64 | 11.36 | 0.30 | -41.18 | 76.47 | 1482 | 0.61 | 1.02 | 18.46 | 36.84 | 2.44 |
| 23Q4 (17) | 414.19 | 4.59 | -15.09 | 394.08 | 6.43 | -14.07 | 14.8 | -7.15 | -15.19 | 2.04 | 7.94 | 251.72 | 5.99 | -1.64 | -1.32 | -0.01 | -133.33 | -125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.91 | 550.0 | 225.0 | 0.12 | 150.0 | -14.29 | -0.03 | 0 | -120.0 | -7.23 | -297.54 | -186.9 | -5.63 | -30.02 | 50.61 | -0.33 | -106.01 | -189.19 | 0.18 | -94.94 | 300.0 | 0.24 | -75.51 | -76.92 | 0.00 | -100.0 | 0 | 0.01 | -95.83 | 200.0 | 0.39 | -26.42 | -48.68 | 0.51 | 2.0 | -26.09 | 1473 | -0.34 | 0.82 | 13.49 | -31.59 | -9.77 |
| 23Q3 (16) | 396.02 | 0.51 | -22.47 | 370.26 | 0.42 | -22.81 | 15.94 | -12.71 | -28.65 | 1.89 | -1.56 | 384.62 | 6.09 | -9.1 | 38.1 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.14 | -79.41 | -70.21 | -0.24 | -133.33 | -118.18 | 0 | 0 | 100.0 | 3.66 | 68.66 | 107.95 | -4.33 | -1.41 | -122.05 | 5.49 | 96.07 | -19.26 | 3.56 | 178.12 | -17.97 | 0.98 | -17.65 | -53.33 | 17.77 | -58.15 | -42.55 | 0.24 | 166.67 | -20.0 | 0.53 | 43.24 | 26.19 | 0.50 | 92.31 | -28.57 | 1478 | 0.68 | 0.89 | 19.72 | 11.1 | 1.86 |
| 23Q2 (15) | 394.03 | 0.18 | -5.02 | 368.7 | 0.65 | -5.23 | 18.26 | -4.95 | -5.19 | 1.92 | 60.0 | 433.33 | 6.7 | 6.18 | 126.35 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | -99.45 | 0.0 | 0.68 | 19.3 | 28.3 | 0.72 | 111.76 | 523.53 | 0 | 0 | 0 | 2.17 | 517.31 | 1450.0 | -4.27 | -3.14 | -33.02 | 2.8 | -23.91 | -15.92 | 1.28 | -48.39 | -49.61 | 1.19 | 25.26 | -36.02 | 42.46 | 64.32 | -23.97 | 0.09 | -47.06 | -47.06 | 0.37 | -15.91 | -2.63 | 0.26 | 52.94 | -35.0 | 1468 | 0.07 | 0.27 | 17.75 | -1.5 | 19.53 |
| 23Q1 (14) | 393.34 | -19.37 | -1.84 | 366.31 | -20.12 | -3.53 | 19.21 | 10.09 | -2.78 | 1.2 | 106.9 | 380.0 | 6.31 | 3.95 | 210.84 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0 | 1.82 | 0 | -39.93 | 0.57 | 103.57 | 119.23 | 0.34 | 142.86 | -55.26 | 0 | -100.0 | 0 | -0.52 | 79.37 | -110.66 | -4.14 | 63.68 | -189.42 | 3.68 | 894.59 | -37.09 | 2.48 | 2855.56 | -25.75 | 0.95 | -8.65 | -47.8 | 25.84 | 0 | -16.94 | 0.17 | 1800.0 | -26.09 | 0.44 | -42.11 | 588.89 | 0.17 | -75.36 | -26.09 | 1467 | 0.41 | 1.03 | 18.02 | 20.54 | 15.81 |
| 22Q4 (13) | 487.81 | -4.5 | 27.15 | 458.58 | -4.4 | 25.25 | 17.45 | -21.89 | -6.98 | 0.58 | 48.72 | -63.52 | 6.07 | 37.64 | 221.16 | 0.04 | 300.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -40.43 | -50.88 | 0.14 | 227.27 | 366.67 | 0.15 | 287.5 | 0 | -2.52 | -243.18 | -306.45 | -11.4 | -484.62 | -1543.04 | 0.37 | -94.56 | 186.05 | -0.09 | -102.07 | 94.71 | 1.04 | -50.48 | -67.19 | 0.00 | -100.0 | 0 | -0.01 | -103.33 | 91.67 | 0.76 | 80.95 | 547.06 | 0.69 | -1.43 | 6800.0 | 1461 | -0.27 | 3.32 | 14.95 | -22.78 | 66.3 |
| 22Q3 (12) | 510.77 | 23.12 | 44.52 | 479.68 | 23.29 | 46.58 | 22.34 | 15.99 | 9.56 | 0.39 | 8.33 | 143.75 | 4.41 | 48.99 | 134.57 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.47 | -11.32 | 0.0 | -0.11 | 35.29 | -222.22 | -0.08 | 0 | -120.0 | 1.76 | 1157.14 | 312.05 | -1.95 | 39.25 | -0.52 | 6.8 | 104.2 | 76.17 | 4.34 | 70.87 | 675.0 | 2.1 | 12.9 | 107.92 | 30.93 | -44.62 | 18.42 | 0.30 | 76.47 | 650.0 | 0.42 | 10.53 | 147.06 | 0.70 | 75.0 | 438.46 | 1465 | 0.07 | 1.6 | 19.36 | 30.37 | 54.88 |
| 22Q2 (11) | 414.86 | 3.53 | 30.18 | 389.06 | 2.46 | 30.98 | 19.26 | -2.53 | -0.93 | 0.36 | 44.0 | 227.27 | 2.96 | 45.81 | 61.75 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0.01 | -99.67 | 0.0 | 0.53 | 103.85 | 15.22 | -0.17 | -122.37 | -173.91 | 0 | 0 | 0 | 0.14 | -97.13 | -96.97 | -3.21 | -169.33 | -1134.62 | 3.33 | -43.08 | 69.9 | 2.54 | -23.95 | 452.17 | 1.86 | 2.2 | 100.0 | 55.85 | 79.52 | 17.75 | 0.17 | -26.09 | 466.67 | 0.38 | 522.22 | 660.0 | 0.40 | 73.91 | 344.44 | 1464 | 0.83 | 3.39 | 14.85 | -4.56 | 24.06 |
| 22Q1 (10) | 400.7 | 4.44 | 17.16 | 379.72 | 3.71 | 19.46 | 19.76 | 5.33 | 6.18 | 0.25 | -84.28 | 92.31 | 2.03 | 7.41 | 14.04 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 3.03 | 0 | 24.69 | 0.26 | -54.39 | 73.33 | 0.76 | 2433.33 | 7700.0 | 0 | 0 | 0 | 4.88 | 887.1 | 305.04 | 4.63 | 486.08 | 354.4 | 5.85 | 1460.47 | 58.11 | 3.34 | 296.47 | 307.32 | 1.82 | -42.59 | 2.25 | 31.11 | 0 | -35.17 | 0.23 | 291.67 | 283.33 | -0.09 | 47.06 | -150.0 | 0.23 | 2200.0 | 283.33 | 1452 | 2.69 | 7.4 | 15.56 | 73.08 | 12.67 |
| 21Q4 (9) | 383.66 | 8.55 | 2.31 | 366.12 | 11.88 | 3.34 | 18.76 | -7.99 | 9.01 | 1.59 | 893.75 | 412.9 | 1.89 | 0.53 | -18.88 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 21.28 | 32.56 | 0.03 | -66.67 | 400.0 | 0 | -100.0 | 0 | -0.62 | 25.3 | -152.54 | 0.79 | 140.72 | 116.46 | -0.43 | -111.14 | 66.92 | -1.7 | -403.57 | 44.08 | 3.17 | 213.86 | 29.92 | 0.00 | -100.0 | 0 | -0.12 | -400.0 | 47.83 | -0.17 | -200.0 | -241.67 | 0.01 | -92.31 | -90.91 | 1414 | -1.94 | 4.74 | 8.99 | -28.08 | -8.08 |
| 21Q3 (8) | 353.43 | 10.9 | 1.6 | 327.24 | 10.17 | 0.54 | 20.39 | 4.89 | 9.04 | 0.16 | 45.45 | 6.67 | 1.88 | 2.73 | -16.44 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.47 | 2.17 | -65.69 | 0.09 | -60.87 | 1000.0 | 0.4 | 0 | 0 | -0.83 | -117.97 | 33.6 | -1.94 | -646.15 | -3980.0 | 3.86 | 96.94 | 2.66 | 0.56 | 21.74 | -63.64 | 1.01 | 8.6 | 40.28 | 26.12 | -44.93 | 36.75 | 0.04 | 33.33 | -63.64 | 0.17 | 240.0 | 70.0 | 0.13 | 44.44 | -60.61 | 1442 | 1.84 | 7.21 | 12.5 | 4.43 | -11.54 |
| 21Q2 (7) | 318.69 | -6.82 | 14.93 | 297.03 | -6.56 | 14.7 | 19.44 | 4.46 | 14.76 | 0.11 | -15.38 | 0 | 1.83 | 2.81 | -13.68 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.01 | -99.59 | 0 | 0.46 | 206.67 | 0 | 0.23 | 2400.0 | 0 | 0 | 0 | 0 | 4.62 | 294.12 | 0 | -0.26 | 85.71 | -116.67 | 1.96 | -47.03 | -33.33 | 0.46 | -43.9 | -81.53 | 0.93 | -47.75 | 55.0 | 47.43 | -1.17 | 133.76 | 0.03 | -50.0 | -83.33 | 0.05 | -72.22 | -16.67 | 0.09 | 50.0 | -59.09 | 1416 | 4.73 | 2.39 | 11.97 | -13.32 | -16.06 |
| 21Q1 (6) | 342.01 | -8.8 | 21.26 | 317.87 | -10.28 | 19.74 | 18.61 | 8.13 | 4.26 | 0.13 | -58.06 | 0 | 1.78 | -23.61 | -26.14 | 0.03 | 200.0 | -57.14 | 0 | 0 | 0 | 2.43 | 0 | 0 | 0.15 | -65.12 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -2.38 | -301.69 | 0 | -1.82 | 62.08 | -165.94 | 3.7 | 384.62 | 150.0 | 0.82 | 126.97 | 90.7 | 1.78 | -27.05 | 143.84 | 47.99 | 0 | -2.02 | 0.06 | 126.09 | 100.0 | 0.18 | 50.0 | 212.5 | 0.06 | -45.45 | 100.0 | 1352 | 0.15 | -0.52 | 13.81 | 41.21 | 7.05 |
| 20Q4 (5) | 375.0 | 7.8 | 7.66 | 354.29 | 8.85 | 7.77 | 17.21 | -7.97 | -15.6 | 0.31 | 106.67 | 0 | 2.33 | 3.56 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | -68.61 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 1.18 | 194.4 | 0 | -4.8 | -9700.0 | -118.18 | -1.3 | -134.57 | 56.95 | -3.04 | -297.4 | -77.78 | 2.44 | 238.89 | 2611.11 | 0.00 | -100.0 | 0 | -0.23 | -309.09 | -76.92 | 0.12 | 20.0 | 300.0 | 0.11 | -66.67 | -67.65 | 1350 | 0.37 | -0.15 | 9.78 | -30.79 | -0.61 |
| 20Q3 (4) | 347.87 | 25.45 | 0.0 | 325.47 | 25.68 | 0.0 | 18.7 | 10.39 | 0.0 | 0.15 | 0 | 0.0 | 2.25 | 6.13 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.37 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -1.25 | 0 | 0.0 | 0.05 | -96.79 | 0.0 | 3.76 | 27.89 | 0.0 | 1.54 | -38.15 | 0.0 | 0.72 | 20.0 | 0.0 | 19.10 | -5.86 | 0.0 | 0.11 | -38.89 | 0.0 | 0.10 | 66.67 | 0.0 | 0.33 | 50.0 | 0.0 | 1345 | -2.75 | 0.0 | 14.13 | -0.91 | 0.0 |
| 20Q2 (3) | 277.29 | -1.68 | 0.0 | 258.97 | -2.44 | 0.0 | 16.94 | -5.1 | 0.0 | 0 | 0 | 0.0 | 2.12 | -12.03 | 0.0 | 0.01 | -85.71 | 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 | 1.56 | -43.48 | 0.0 | 2.94 | 98.65 | 0.0 | 2.49 | 479.07 | 0.0 | 0.6 | -17.81 | 0.0 | 20.29 | -58.57 | 0.0 | 0.18 | 500.0 | 0.0 | 0.06 | 137.5 | 0.0 | 0.22 | 633.33 | 0.0 | 1383 | 1.77 | 0.0 | 14.26 | 10.54 | 0.0 |
| 20Q1 (2) | 282.04 | -19.03 | 0.0 | 265.46 | -19.25 | 0.0 | 17.85 | -12.46 | 0.0 | 0 | 0 | 0.0 | 2.41 | 0 | 0.0 | 0.07 | 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 | 2.76 | 225.45 | 0.0 | 1.48 | 149.01 | 0.0 | 0.43 | 125.15 | 0.0 | 0.73 | 711.11 | 0.0 | 48.98 | 0 | 0.0 | 0.03 | 123.08 | 0.0 | -0.16 | -633.33 | 0.0 | 0.03 | -91.18 | 0.0 | 1359 | 0.52 | 0.0 | 12.9 | 31.1 | 0.0 |
| 19Q4 (1) | 348.33 | 0.0 | 0.0 | 328.75 | 0.0 | 0.0 | 20.39 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | -3.02 | 0.0 | 0.0 | -1.71 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1352 | 0.0 | 0.0 | 9.84 | 0.0 | 0.0 |
