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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 68596.2 | 11.32 | 64306.7 | 11.37 | 2283.39 | 3.13 | 455.77 | -44.21 | 339.08 | -46.48 | 11.22 | 14.26 | 29.33 | -10.58 | 38.87 | -0.44 | 27.55 | 2.19 | 10.42 | -81.3 | 5.46 | -93.94 | 35.72 | -42.97 | 112.68 | -56.15 | 2118.75 | 10.22 | 1527.05 | 7.46 | 401.96 | 7.38 | 18.97 | -2.57 | 10.79 | 7.15 | 10.19 | 21.45 | 0.00 | 0 | 13874 | 0.09 | 3365.52 | -1.64 |
| 2023 (9) | 61622.2 | -7.01 | 57742.7 | -7.27 | 2214.19 | -2.16 | 817.0 | 88.67 | 633.59 | 89.53 | 9.82 | 8.15 | 32.8 | 23.17 | 39.04 | -26.2 | 26.96 | 2.55 | 55.72 | 1032.52 | 90.11 | 166.91 | 62.63 | 0 | 256.96 | 87.23 | 1922.24 | 2.51 | 1420.98 | 0.43 | 374.35 | 2.73 | 19.47 | 0.21 | 10.07 | 0.1 | 8.39 | -8.9 | 0.00 | 0 | 13862 | 0.0 | 3421.73 | 14.55 |
| 2022 (8) | 66270.0 | 10.56 | 62269.1 | 10.56 | 2262.97 | 6.16 | 433.03 | 33.42 | 334.29 | 63.04 | 9.08 | -30.15 | 26.63 | 23.57 | 52.9 | -48.42 | 26.29 | 18.1 | 4.92 | -64.96 | 33.76 | 14.87 | -63.22 | 0 | 137.24 | -69.24 | 1875.11 | -3.13 | 1414.83 | 1.55 | 364.4 | -8.32 | 19.43 | -5.36 | 10.06 | 1.51 | 9.21 | 34.85 | 0.00 | 0 | 13862 | 0.0 | 2987.08 | 2.64 |
| 2021 (7) | 59941.7 | 11.87 | 56320.5 | 11.41 | 2131.68 | 10.97 | 324.56 | -32.29 | 205.03 | -47.37 | 13.0 | 8.97 | 21.55 | -26.65 | 102.55 | 109.67 | 22.26 | -21.01 | 14.04 | 0 | 29.39 | 363.56 | -50.75 | 0 | 446.12 | 28.77 | 1935.72 | 33.06 | 1393.2 | 36.86 | 397.49 | 27.62 | 20.53 | -4.11 | 9.91 | 36.13 | 6.83 | 41.12 | 0.00 | 0 | 13862 | 0.0 | 2910.11 | 15.99 |
| 2020 (6) | 53580.2 | 0.28 | 50551.0 | 0.56 | 1920.91 | -4.42 | 479.34 | -36.78 | 389.56 | -40.01 | 11.93 | 1.62 | 29.38 | 2.08 | 48.91 | -23.85 | 28.18 | 9.22 | -8.73 | 0 | 6.34 | -66.1 | -16.72 | 0 | 346.45 | -29.27 | 1454.72 | -11.23 | 1017.95 | -11.72 | 311.47 | -1.72 | 21.41 | 10.7 | 7.28 | -11.65 | 4.84 | 1.26 | 0.00 | 0 | 13862 | 0.0 | 2509.03 | -15.66 |
| 2019 (5) | 53428.1 | 0.93 | 50269.4 | 1.31 | 2009.72 | 2.6 | 758.19 | 25.53 | 649.35 | 18.11 | 11.74 | 0 | 28.78 | -0.35 | 64.23 | 81.24 | 25.8 | -22.27 | -8.38 | 0 | 18.7 | 12.18 | -45.09 | 0 | 489.81 | 43.62 | 1638.78 | -3.74 | 1153.09 | -10.66 | 316.93 | -21.58 | 19.34 | -18.53 | 8.24 | 3.65 | 4.78 | -30.12 | 0.00 | 0 | 13862 | -13.76 | 2974.88 | 4.12 |
| 2018 (4) | 52938.0 | 12.47 | 49617.7 | 12.67 | 1958.83 | 2.86 | 604.01 | 30.44 | 549.79 | 41.91 | 0 | 0 | 28.88 | 14.83 | 35.44 | 194.84 | 33.19 | 26.97 | -8.25 | 0 | 16.67 | -97.48 | -82.24 | 0 | 341.05 | -51.49 | 1702.51 | -6.9 | 1290.65 | -6.97 | 404.16 | -14.91 | 23.74 | -8.59 | 7.95 | 0.51 | 6.84 | 38.74 | 0.00 | 0 | 16074 | -7.23 | 2857.22 | 1.01 |
| 2017 (3) | 47067.4 | 7.98 | 44037.3 | 9.08 | 1904.37 | 29.86 | 463.06 | 27.79 | 387.42 | 45.92 | 0 | 0 | 25.15 | 46.82 | 12.02 | -13.71 | 26.14 | -47.05 | -0.22 | 0 | 661.82 | 0 | 80.18 | 13.33 | 703.02 | 205.53 | 1828.73 | -7.62 | 1387.34 | -6.68 | 474.98 | 1.94 | 25.97 | 10.32 | 7.91 | -7.16 | 4.93 | -45.58 | 0.00 | 0 | 17327 | 0.18 | 2828.67 | -1.72 |
| 2016 (2) | 43587.3 | -2.75 | 40371.5 | -2.99 | 1466.45 | -6.19 | 362.37 | 39.24 | 265.5 | 40.74 | 0 | 0 | 17.13 | 60.85 | 13.93 | 55.47 | 49.37 | 4.29 | 3.96 | -37.34 | -4.75 | 0 | 70.75 | -60.8 | 230.1 | -33.82 | 1979.5 | -0.55 | 1486.63 | 1.22 | 465.93 | -4.59 | 23.54 | -4.07 | 8.52 | -8.49 | 9.06 | 12.13 | 0.00 | 0 | 17296 | 10.97 | 2878.07 | -0.47 |
| 2015 (1) | 44821.5 | 6.38 | 41615.5 | 6.13 | 1563.23 | 5.09 | 260.25 | -0.11 | 188.64 | 26.94 | 0 | 0 | 10.65 | 39.58 | 8.96 | 32.54 | 47.34 | 8.08 | 6.32 | 11.66 | 46.24 | 53.62 | 180.47 | 161.25 | 347.7 | 12.42 | 1990.38 | 14.31 | 1468.67 | 12.51 | 488.37 | 17.29 | 24.54 | 2.63 | 9.31 | 6.4 | 8.08 | 12.53 | 0.00 | 0 | 15586 | 5.67 | 2891.66 | 11.49 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 21305.0 | 14.88 | 15.03 | 19994.6 | 14.92 | 14.99 | 665.63 | 11.01 | 3.44 | 95.91 | 9.61 | -55.86 | 71.02 | -10.18 | -54.32 | 3.15 | -1.56 | 32.35 | 12.04 | 114.23 | 2.56 | 6.53 | -62.41 | -14.3 | 5.51 | -28.72 | 16.99 | 4.7 | 18.69 | -76.64 | 6.59 | 478.74 | -83.01 | 46.61 | 148.99 | 31.7 | -11.67 | -109.06 | -106.49 | 633.13 | -6.42 | -5.36 | 463.26 | -6.08 | -12.83 | 107.97 | -12.28 | 24.95 | 17.05 | -6.27 | 31.97 | 3.34 | -5.92 | -12.79 | 3.42 | 30.04 | 34.65 | 11.01 | 43.55 | 7.41 | 13874 | -0.06 | 0.09 | 979.46 | -0.1 | -6.2 |
| 24Q3 (19) | 18545.7 | 19.61 | 20.18 | 17398.4 | 19.9 | 20.79 | 599.62 | 9.22 | 5.93 | 87.5 | -25.84 | -58.07 | 79.07 | -8.92 | -53.84 | 3.2 | 15.11 | 27.49 | 5.62 | -35.92 | -41.94 | 17.37 | 46.46 | 23.89 | 7.73 | -11.96 | -3.25 | 3.96 | 1177.42 | -51.23 | -1.74 | -385.25 | -283.16 | 18.72 | 182.98 | 135.66 | 128.82 | 239.45 | 16.4 | 676.53 | 39.78 | 18.24 | 493.25 | 40.75 | 14.37 | 123.08 | 30.17 | 26.53 | 18.19 | -6.86 | 7.0 | 3.55 | 40.32 | 14.15 | 2.63 | 16.89 | 13.85 | 7.67 | 86.17 | 19.47 | 13882 | 0.14 | 0.14 | 980.45 | 27.08 | 0.7 |
| 24Q2 (18) | 15505.5 | 17.11 | 18.86 | 14510.4 | 16.99 | 18.84 | 549.02 | 17.03 | 4.27 | 117.99 | -23.57 | -47.73 | 86.81 | -15.04 | -47.09 | 2.78 | 32.38 | 14.4 | 8.77 | 202.41 | 68.01 | 11.86 | 282.58 | -14.24 | 8.78 | 58.77 | -14.17 | 0.31 | -78.77 | -98.98 | 0.61 | 0 | -98.68 | -22.56 | -219.55 | -123.79 | 37.95 | 189.46 | -77.38 | 484.0 | 48.88 | 1.46 | 350.45 | 59.23 | 6.19 | 94.55 | 23.82 | -22.89 | 19.53 | -16.86 | -24.01 | 2.53 | 59.12 | 6.3 | 2.25 | 19.05 | 92.31 | 4.12 | 159.12 | 24.47 | 13862 | 0.0 | 0.0 | 771.5 | 21.67 | -9.96 |
| 24Q1 (17) | 13239.9 | -28.51 | -9.47 | 12403.3 | -28.67 | -9.74 | 469.12 | -27.1 | -1.88 | 154.37 | -28.96 | -6.61 | 102.18 | -34.27 | -28.44 | 2.1 | -11.76 | -16.0 | 2.9 | -75.3 | -52.92 | 3.1 | -59.32 | -12.92 | 5.53 | 17.41 | 37.22 | 1.46 | -92.74 | 149.83 | 0 | -100.0 | -100.0 | -7.06 | -119.95 | 53.18 | -42.42 | -123.61 | 78.92 | 325.09 | -51.41 | 59.33 | 220.09 | -58.59 | 71.61 | 76.36 | -11.63 | 12.23 | 23.49 | 81.81 | -29.57 | 1.59 | -58.49 | 70.97 | 1.89 | -25.59 | -20.25 | 1.59 | -84.49 | 70.97 | 13862 | 0.0 | 0.0 | 634.11 | -39.28 | 15.93 |
| 23Q4 (16) | 18520.7 | 20.02 | -5.65 | 17387.9 | 20.71 | -6.11 | 643.52 | 13.69 | -3.71 | 217.3 | 4.13 | 50.63 | 155.46 | -9.24 | 27.11 | 2.38 | -5.18 | -12.18 | 11.74 | 21.28 | 103.82 | 7.62 | -45.65 | -58.99 | 4.71 | -41.05 | -65.54 | 20.12 | 147.78 | 1347.48 | 38.78 | 3982.11 | 196.71 | 35.39 | 167.42 | -17.0 | 179.68 | 62.36 | 118.64 | 668.98 | 16.92 | 27.54 | 531.45 | 23.23 | 32.93 | 86.41 | -11.16 | 17.64 | 12.92 | -24.0 | -7.71 | 3.83 | 23.15 | 32.99 | 2.54 | 9.96 | 10.92 | 10.25 | 59.66 | 0.39 | 13862 | 0.0 | 0.0 | 1044.25 | 7.25 | 20.58 |
| 23Q3 (15) | 15431.6 | 18.29 | -11.65 | 14404.1 | 17.97 | -12.12 | 566.04 | 7.51 | -4.19 | 208.69 | -7.54 | 79.89 | 171.29 | 4.41 | 74.87 | 2.51 | 3.29 | 28.06 | 9.68 | 85.44 | 19.65 | 14.02 | 1.37 | -11.71 | 7.99 | -21.9 | 49.63 | 8.12 | -73.31 | 138.82 | 0.95 | -97.95 | -82.88 | -52.49 | -155.36 | 31.3 | 110.67 | -34.05 | 318.1 | 572.17 | 19.94 | 11.76 | 431.28 | 30.69 | 11.27 | 97.27 | -20.67 | 2.36 | 17.00 | -33.85 | -8.41 | 3.11 | 30.67 | 11.07 | 2.31 | 97.44 | -11.15 | 6.42 | 93.96 | -12.3 | 13862 | 0.0 | 0.0 | 973.67 | 13.63 | 28.28 |
| 23Q2 (14) | 13045.5 | -10.8 | -13.6 | 12209.7 | -11.14 | -13.6 | 526.52 | 10.13 | 0.69 | 225.72 | 36.55 | 119.61 | 164.06 | 14.9 | 141.58 | 2.43 | -2.8 | 8.0 | 5.22 | -15.26 | -34.09 | 13.83 | 288.48 | -9.43 | 10.23 | 153.85 | 699.22 | 30.42 | 1138.23 | 4509.09 | 46.38 | 1059.5 | 13954.55 | 94.81 | 728.71 | 629.37 | 167.8 | 183.4 | 545.14 | 477.05 | 133.81 | 1.64 | 330.01 | 157.32 | -0.88 | 122.62 | 80.22 | -0.1 | 25.70 | -22.94 | -1.72 | 2.38 | 155.91 | -0.83 | 1.17 | -50.63 | -47.06 | 3.31 | 255.91 | -26.93 | 13862 | 0.0 | 0.0 | 856.86 | 56.66 | 11.24 |
| 23Q1 (13) | 14624.4 | -25.5 | 3.9 | 13741.0 | -25.8 | 3.88 | 478.11 | -28.46 | -0.59 | 165.3 | 14.58 | 136.24 | 142.79 | 16.75 | 209.54 | 2.5 | -7.75 | 16.28 | 6.16 | 6.94 | 26.75 | 3.56 | -80.84 | 12.66 | 4.03 | -70.52 | -32.83 | -2.93 | -310.79 | -452.83 | 4.0 | -69.4 | -72.99 | -15.08 | -135.37 | -30.68 | -201.2 | -344.83 | -7898.45 | 204.03 | -61.1 | -44.75 | 128.25 | -67.92 | -56.45 | 68.04 | -7.37 | -7.02 | 33.35 | 138.21 | 68.26 | 0.93 | -67.71 | -56.13 | 2.37 | 3.49 | 12.86 | 0.93 | -90.89 | -56.13 | 13862 | 0.0 | 0.0 | 546.96 | -36.84 | -7.57 |
| 22Q4 (12) | 19630.3 | 12.39 | 3.87 | 18519.6 | 12.99 | 4.28 | 668.31 | 13.12 | 9.3 | 144.26 | 24.35 | 99.03 | 122.3 | 24.86 | 185.02 | 2.71 | 38.27 | 30.92 | 5.76 | -28.8 | 39.47 | 18.58 | 17.0 | 6.41 | 13.67 | 155.99 | 116.3 | 1.39 | -59.12 | -87.26 | 13.07 | 135.5 | -16.65 | 42.64 | 155.8 | 599.88 | 82.18 | 210.46 | -13.39 | 524.51 | 2.45 | -15.68 | 399.79 | 3.15 | -9.95 | 73.45 | -22.71 | -33.16 | 14.00 | -24.57 | -20.77 | 2.88 | 2.86 | -10.0 | 2.29 | -11.92 | -9.13 | 10.21 | 39.48 | 1.59 | 13862 | 0.0 | 0.0 | 866.04 | 14.1 | -4.2 |
| 22Q3 (11) | 17466.0 | 15.68 | 24.25 | 16389.8 | 15.98 | 24.43 | 590.78 | 12.98 | 12.76 | 116.01 | 12.87 | 45.85 | 97.95 | 44.24 | 109.56 | 1.96 | -12.89 | -46.01 | 8.09 | 2.15 | 35.06 | 15.88 | 3.99 | 44.1 | 5.34 | 317.19 | -0.93 | 3.4 | 415.15 | -29.46 | 5.55 | 1581.82 | 56.78 | -76.41 | -326.63 | -1052.74 | 26.47 | 1.77 | -77.48 | 511.96 | 9.07 | 6.78 | 387.59 | 16.41 | 4.8 | 95.03 | -22.58 | 11.26 | 18.56 | -29.02 | 4.21 | 2.80 | 16.67 | 4.87 | 2.60 | 17.65 | 42.86 | 7.32 | 61.59 | 6.86 | 13862 | 0.0 | 0.0 | 759.02 | -1.46 | 11.18 |
| 22Q2 (10) | 15098.1 | 7.27 | 11.72 | 14131.8 | 6.83 | 11.28 | 522.91 | 8.72 | 6.57 | 102.78 | 46.89 | 16.12 | 67.91 | 47.21 | 30.0 | 2.25 | 4.65 | -36.8 | 7.92 | 62.96 | 54.99 | 15.27 | 383.23 | 29.74 | 1.28 | -78.67 | -83.02 | 0.66 | 224.53 | 141.51 | 0.33 | -97.77 | -96.76 | -17.91 | -55.2 | 3.71 | 26.01 | 908.14 | -77.87 | 469.37 | 27.11 | 6.12 | 332.94 | 13.05 | 11.8 | 122.74 | 67.72 | 2.21 | 26.15 | 31.94 | -3.68 | 2.40 | 13.21 | 11.63 | 2.21 | 5.24 | 70.0 | 4.53 | 113.68 | 8.37 | 13862 | 0.0 | 0.0 | 770.29 | 30.18 | 14.23 |
| 22Q1 (9) | 14075.5 | -25.52 | 4.49 | 13227.9 | -25.52 | 4.24 | 480.96 | -21.34 | -4.88 | 69.97 | -3.46 | -16.73 | 46.13 | 7.5 | -26.94 | 2.15 | 3.86 | -42.67 | 4.86 | 17.68 | -23.22 | 3.16 | -81.9 | -94.93 | 6.0 | -5.06 | 98.68 | -0.53 | -104.86 | -381.82 | 14.81 | -5.55 | 0 | -11.54 | -35.29 | 63.52 | 2.58 | -97.28 | -97.78 | 369.27 | -40.64 | -5.77 | 294.5 | -33.66 | 4.57 | 73.18 | -33.41 | -10.86 | 19.82 | 12.17 | -5.39 | 2.12 | -33.75 | 4.43 | 2.10 | -16.67 | 76.47 | 2.12 | -78.91 | 4.43 | 13862 | 0.0 | 0.0 | 591.73 | -34.54 | -8.84 |
| 21Q4 (8) | 18898.3 | 34.43 | -5.93 | 17759.6 | 34.83 | -6.26 | 611.47 | 16.71 | -2.82 | 72.48 | -8.88 | -27.72 | 42.91 | -8.19 | -46.44 | 2.07 | -42.98 | 81.58 | 4.13 | -31.05 | -64.15 | 17.46 | 58.44 | 16.79 | 6.32 | 17.25 | 59.19 | 10.91 | 126.35 | 304.69 | 15.68 | 342.94 | 480.74 | -8.53 | -206.36 | 81.06 | 94.88 | -19.27 | -8.11 | 622.08 | 29.75 | 0.69 | 443.95 | 20.04 | -3.44 | 109.89 | 28.66 | 18.86 | 17.67 | -0.79 | 18.11 | 3.20 | 19.85 | -3.61 | 2.52 | 38.46 | -1.95 | 10.05 | 46.72 | 36.92 | 13862 | 0.0 | 0.0 | 903.99 | 32.41 | 4.39 |
| 21Q3 (7) | 14057.7 | 4.02 | 8.84 | 13171.8 | 3.72 | 8.73 | 523.93 | 6.78 | 9.79 | 79.54 | -10.13 | -22.69 | 46.74 | -10.53 | -47.61 | 3.63 | 1.97 | 8.68 | 5.99 | 17.22 | -27.13 | 11.02 | -6.37 | -50.29 | 5.39 | -28.51 | -62.15 | 4.82 | 403.14 | 229.57 | 3.54 | -65.19 | -3.01 | 8.02 | 143.12 | 256.64 | 117.53 | 0.01 | 11.43 | 479.46 | 8.4 | 11.7 | 369.84 | 24.19 | 19.86 | 85.41 | -28.88 | -1.64 | 17.81 | -34.4 | -11.96 | 2.67 | 24.19 | 19.73 | 1.82 | 40.0 | 24.66 | 6.85 | 63.88 | 69.98 | 13862 | 0.0 | 0.0 | 682.7 | 1.24 | 0.6 |
| 21Q2 (6) | 13514.7 | 0.32 | 19.78 | 12699.2 | 0.07 | 19.61 | 490.65 | -2.96 | 11.1 | 88.51 | 5.33 | 0 | 52.24 | -17.26 | -50.41 | 3.56 | -5.07 | -0.56 | 5.11 | -19.27 | 0 | 11.77 | -81.11 | 0 | 7.54 | 149.67 | 0 | -1.59 | -1345.45 | 0 | 10.17 | 0 | 0 | -18.6 | 41.2 | 0 | 117.52 | 1.14 | -5.22 | 442.29 | 12.86 | 26.85 | 297.8 | 5.75 | 30.16 | 120.09 | 46.27 | 26.81 | 27.15 | 29.59 | -0.04 | 2.15 | 5.91 | 30.3 | 1.30 | 9.24 | 71.05 | 4.18 | 105.91 | 132.22 | 13862 | 0.0 | -0.04 | 674.32 | 3.89 | 7.8 |
| 21Q1 (5) | 13471.1 | -32.95 | 44.99 | 12689.8 | -33.02 | 43.01 | 505.63 | -19.64 | 35.6 | 84.03 | -16.2 | 0 | 63.14 | -21.18 | -45.04 | 3.75 | 228.95 | -3.1 | 6.33 | -45.05 | 0 | 62.3 | 316.72 | 0 | 3.02 | -23.93 | 0 | -0.11 | 97.94 | 0 | 0 | -100.0 | 0 | -31.63 | 29.76 | 0 | 116.19 | 12.53 | 746.25 | 391.89 | -36.57 | 564.45 | 281.62 | -38.75 | 1251.34 | 82.1 | -11.2 | 119.05 | 20.95 | 40.04 | -67.03 | 2.03 | -38.86 | 1253.33 | 1.19 | -53.7 | 2280.0 | 2.03 | -72.34 | 1253.33 | 13862 | 0.0 | 0.0 | 649.1 | -25.04 | 91.5 |
| 20Q4 (4) | 20090.1 | 55.55 | 0.0 | 18946.4 | 56.4 | 0.0 | 629.2 | 31.85 | 0.0 | 100.27 | -2.54 | 0.0 | 80.11 | -10.2 | 0.0 | 1.14 | -65.87 | 0.0 | 11.52 | 40.15 | 0.0 | 14.95 | -32.57 | 0.0 | 3.97 | -72.12 | 0.0 | -5.33 | -43.28 | 0.0 | 2.7 | -26.03 | 0.0 | -45.03 | -779.49 | 0.0 | 103.25 | -2.1 | 0.0 | 617.81 | 43.93 | 0.0 | 459.76 | 49.01 | 0.0 | 92.45 | 6.47 | 0.0 | 14.96 | -26.05 | 0.0 | 3.32 | 48.88 | 0.0 | 2.57 | 76.03 | 0.0 | 7.34 | 82.13 | 0.0 | 13862 | 0.0 | 0.0 | 865.95 | 27.61 | 0.0 |
| 20Q3 (3) | 12915.4 | 14.46 | 0.0 | 12114.4 | 14.1 | 0.0 | 477.21 | 8.06 | 0.0 | 102.88 | 0 | 0.0 | 89.21 | -15.31 | 0.0 | 3.34 | -6.7 | 0.0 | 8.22 | 0 | 0.0 | 22.17 | 0 | 0.0 | 14.24 | 0 | 0.0 | -3.72 | 0 | 0.0 | 3.65 | 0 | 0.0 | -5.12 | 0 | 0.0 | 105.47 | -14.94 | 0.0 | 429.25 | 23.11 | 0.0 | 308.55 | 34.86 | 0.0 | 86.83 | -8.31 | 0.0 | 20.23 | -25.52 | 0.0 | 2.23 | 35.15 | 0.0 | 1.46 | 92.11 | 0.0 | 4.03 | 123.89 | 0.0 | 13862 | -0.04 | 0.0 | 678.6 | 8.49 | 0.0 |
| 20Q2 (2) | 11283.4 | 21.44 | 0.0 | 10617.1 | 19.65 | 0.0 | 441.62 | 18.43 | 0.0 | 0 | 0 | 0.0 | 105.34 | -8.31 | 0.0 | 3.58 | -7.49 | 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 | 123.99 | 803.06 | 0.0 | 348.68 | 491.18 | 0.0 | 228.8 | 997.89 | 0.0 | 94.7 | 152.67 | 0.0 | 27.16 | -57.26 | 0.0 | 1.65 | 1000.0 | 0.0 | 0.76 | 1420.0 | 0.0 | 1.80 | 1100.0 | 0.0 | 13867 | 0.04 | 0.0 | 625.52 | 84.54 | 0.0 |
| 20Q1 (1) | 9291.33 | 0.0 | 0.0 | 8873.19 | 0.0 | 0.0 | 372.89 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 114.89 | 0.0 | 0.0 | 3.87 | 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 | 13.73 | 0.0 | 0.0 | 58.98 | 0.0 | 0.0 | 20.84 | 0.0 | 0.0 | 37.48 | 0.0 | 0.0 | 63.55 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 13862 | 0.0 | 0.0 | 338.96 | 0.0 | 0.0 |
