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) | 73.84 | -4.0 | 57.24 | -8.08 | 20.06 | 0.55 | 0.32 | 190.91 | 0.88 | 49.15 | 0.06 | 20.0 | 0.59 | 31.11 | 10.06 | 214.37 | 0.14 | -36.36 | 0.04 | 33.33 | 0 | 0 | 0.13 | -71.11 | 21.5 | 0 | 18.04 | 0 | 17.5 | 0 | 0.45 | -69.18 | 2.48 | 0 | 1.61 | 0 | -0.37 | 0 | 0.00 | 0 | 1089 | -3.8 | 24.24 | 0 |
| 2022 (9) | 76.92 | -11.72 | 62.27 | -7.27 | 19.95 | -6.25 | 0.11 | 120.0 | 0.59 | 15.69 | 0.05 | 0.0 | 0.45 | 0.0 | 3.2 | 44.14 | 0.22 | -42.11 | 0.03 | -99.44 | 0 | 0 | 0.45 | 0 | -4.07 | 0 | -9.36 | 0 | -10.78 | 0 | 1.46 | -0.68 | 0.00 | 0 | -0.95 | 0 | -0.62 | 0 | 0.00 | 0 | 1132 | -2.33 | -2.07 | 0 |
| 2021 (8) | 87.13 | -7.32 | 67.15 | -9.23 | 21.28 | -4.79 | 0.05 | -68.75 | 0.51 | 13.33 | 0.05 | 66.67 | 0.45 | 9.76 | 2.22 | 31.36 | 0.38 | -29.63 | 5.31 | 146.98 | 0 | 0 | -0.14 | 0 | 4.08 | -11.5 | 2.78 | 20.87 | 1.61 | 45.05 | 1.47 | 40.0 | 52.89 | 15.94 | 0.14 | 40.0 | -0.23 | 0 | 0.00 | 0 | 1159 | 0.0 | 11.1 | -5.29 |
| 2020 (7) | 94.01 | 33.44 | 73.98 | 24.82 | 22.35 | 84.41 | 0.16 | -11.11 | 0.45 | 28.57 | 0.03 | 50.0 | 0.41 | -6.82 | 1.69 | 275.56 | 0.54 | 157.14 | 2.15 | 5275.0 | 2.31 | 362.0 | -1.16 | 0 | 4.61 | 50.16 | 2.3 | 7.48 | 1.11 | -51.53 | 1.05 | 5150.0 | 45.62 | 4416.83 | 0.10 | -50.0 | -0.32 | 0 | 0.00 | 0 | 1159 | 0.0 | 11.72 | -21.13 |
| 2019 (6) | 70.45 | -19.09 | 59.27 | -26.69 | 12.12 | -2.34 | 0.18 | 5.88 | 0.35 | -52.7 | 0.02 | 0 | 0.44 | 69.23 | 0.45 | 4.65 | 0.21 | -67.69 | 0.04 | -99.79 | 0.5 | 1566.67 | -0.68 | 0 | 3.07 | -72.69 | 2.14 | -57.71 | 2.29 | -46.74 | 0.02 | -97.59 | 1.01 | -93.82 | 0.20 | -16.67 | -0.07 | 0 | 0.00 | 0 | 1159 | -34.56 | 14.86 | -27.58 |
| 2018 (5) | 87.07 | -4.9 | 80.85 | -11.18 | 12.41 | -10.14 | 0.17 | 21.43 | 0.74 | -26.73 | 0 | 0 | 0.26 | 100.0 | 0.43 | -15.69 | 0.65 | -66.49 | 19.06 | 743.36 | 0.03 | -97.06 | 0.71 | 0 | 11.24 | 223.92 | 5.06 | 0 | 4.3 | 0 | 0.83 | -42.76 | 16.33 | 0 | 0.24 | 0 | -0.64 | 0 | 0.00 | 0 | 1771 | -3.65 | 20.52 | 108.75 |
| 2017 (4) | 91.56 | -16.48 | 91.03 | -15.0 | 13.81 | -30.32 | 0.14 | -50.0 | 1.01 | -38.41 | 0 | 0 | 0.13 | 0.0 | 0.51 | 50.0 | 1.94 | 110.87 | 2.26 | 0 | 1.02 | 0 | -1.13 | 0 | 3.47 | 0 | -9.82 | 0 | -11.28 | 0 | 1.45 | 8.21 | 0.00 | 0 | -0.61 | 0 | -1.35 | 0 | 0.00 | 0 | 1838 | -9.19 | 9.83 | 66.89 |
| 2016 (3) | 109.62 | -14.28 | 107.09 | -15.06 | 19.82 | 5.76 | 0.28 | -24.32 | 1.64 | -18.81 | 0 | 0 | 0.13 | -53.57 | 0.34 | 70.0 | 0.92 | 17.95 | -0.02 | 0 | -0.02 | 0 | -0.02 | 0 | -3.41 | 0 | -20.69 | 0 | -23.71 | 0 | 1.34 | -10.67 | 0.00 | 0 | -1.17 | 0 | -1.86 | 0 | 0.00 | 0 | 2024 | -1.46 | 5.89 | -38.9 |
| 2015 (2) | 127.88 | -20.75 | 126.07 | -19.82 | 18.74 | -4.58 | 0.37 | 5.71 | 2.02 | -11.79 | 0 | 0 | 0.28 | -15.15 | 0.2 | 42.86 | 0.78 | 2.63 | 0.3 | 0 | 0.02 | -75.0 | 0.43 | -67.67 | -10.14 | 0 | -27.07 | 0 | -26.97 | 0 | 1.5 | 64.84 | 0.00 | 0 | -1.31 | 0 | -1.54 | 0 | 0.00 | 0 | 2054 | -20.2 | 9.64 | -63.48 |
| 2014 (1) | 161.37 | 2.74 | 157.24 | -2.75 | 19.64 | -6.65 | 0.35 | 6.06 | 2.29 | 0 | 0 | 0 | 0.33 | -8.33 | 0.14 | -22.22 | 0.76 | -45.32 | -0.12 | 0 | 0.08 | -42.86 | 1.33 | 31.68 | -0.87 | 0 | -16.38 | 0 | -17.26 | 0 | 0.91 | -59.91 | 0.00 | 0 | -0.67 | 0 | -1.50 | 0 | 0.00 | 0 | 2574 | -4.81 | 26.4 | 109.36 |
| 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) | 19.06 | 8.05 | -3.15 | 15.02 | 9.64 | -1.44 | 4.89 | -6.14 | 5.84 | 0.04 | -66.67 | -55.56 | 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 | 0 | 0 | 0 | 100.0 | -100.0 | -6.34 | -141.49 | 38.92 | -7.19 | -151.32 | 31.98 | -7.2 | -151.43 | 32.14 | 0.08 | 100.0 | 14.29 | 0.00 | -100.0 | 0 | -0.66 | -151.56 | 31.96 | -0.08 | 33.33 | -300.0 | 0.38 | -63.46 | -58.7 | 1091 | 0.18 | 0.18 | -5.65 | -136.48 | 37.57 |
| 24Q2 (19) | 17.64 | -4.13 | -0.51 | 13.7 | -4.06 | 0.29 | 5.21 | 9.68 | -2.07 | 0.12 | 33.33 | 20.0 | 0.27 | 8.0 | 22.73 | 0.02 | 0.0 | 0.0 | 0.13 | 0.0 | 8.33 | 0.78 | 1014.29 | -88.18 | 0.01 | -50.0 | -80.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | -105.26 | -111.11 | 15.28 | 867.84 | 0.2 | 14.01 | 632.7 | 0.14 | 14.0 | 620.45 | 1.01 | 0.04 | -60.0 | 150.0 | 0.31 | 0 | 0 | 1.28 | 612.0 | 0.79 | -0.12 | -100.0 | 7.69 | 1.04 | 516.0 | -45.26 | 1089 | 0.0 | 0.0 | 15.49 | 1470.8 | -0.32 |
| 24Q1 (18) | 18.4 | -3.77 | 6.24 | 14.28 | -1.65 | 3.33 | 4.75 | -11.21 | -0.42 | 0.09 | 0.0 | 125.0 | 0.25 | 8.7 | 8.7 | 0.02 | 100.0 | 0.0 | 0.13 | -45.83 | 8.33 | 0.07 | -22.22 | 75.0 | 0.02 | -33.33 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.19 | 161.29 | 0 | -1.99 | -123.22 | -124.69 | -2.63 | -133.63 | -138.73 | -2.69 | -136.11 | -139.56 | 0.1 | -76.74 | 400.0 | 0.00 | -100.0 | -100.0 | -0.25 | -136.76 | -140.32 | -0.06 | 40.0 | 50.0 | -0.25 | -115.53 | -140.32 | 1089 | 0.0 | 0.0 | -1.13 | -112.05 | -113.5 |
| 23Q4 (17) | 19.12 | -2.85 | 2.19 | 14.52 | -4.72 | -7.4 | 5.35 | 15.8 | -2.01 | 0.09 | 0.0 | 50.0 | 0.23 | 9.52 | 9.52 | 0.01 | -50.0 | 0.0 | 0.24 | 118.18 | 100.0 | 0.09 | -97.31 | 800.0 | 0.03 | -25.0 | -62.5 | -0.02 | -200.0 | 0 | 0 | 0 | 0 | -0.31 | -186.11 | 27.91 | 8.57 | 182.56 | 244.18 | 7.82 | 173.98 | 15540.0 | 7.45 | 170.22 | 809.52 | 0.43 | 514.29 | -60.55 | 5.47 | 0 | 0 | 0.68 | 170.1 | 855.56 | -0.10 | -400.0 | 68.75 | 1.61 | 75.0 | 269.47 | 1089 | 0.0 | -3.8 | 9.38 | 203.65 | 346.67 |
| 23Q3 (16) | 19.68 | 11.0 | 3.42 | 15.24 | 11.57 | 4.03 | 4.62 | -13.16 | -4.74 | 0.09 | -10.0 | 350.0 | 0.21 | -4.55 | 50.0 | 0.02 | 0.0 | 100.0 | 0.11 | -8.33 | -8.33 | 3.34 | -49.39 | 160.94 | 0.04 | -20.0 | -33.33 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.36 | 300.0 | -25.0 | -10.38 | -168.07 | -382.79 | -10.57 | -175.55 | -303.44 | -10.61 | -176.55 | -278.93 | 0.07 | 187.5 | -65.0 | 0.00 | 0 | 0 | -0.97 | -176.38 | -288.0 | -0.02 | 84.62 | 66.67 | 0.92 | -51.58 | 208.24 | 1089 | 0.0 | -2.85 | -9.05 | -158.24 | -873.12 |
| 23Q2 (15) | 17.73 | 2.37 | -5.39 | 13.66 | -1.16 | -9.89 | 5.32 | 11.53 | 5.77 | 0.1 | 150.0 | 400.0 | 0.22 | -4.35 | 69.23 | 0.02 | 0.0 | 100.0 | 0.12 | 0.0 | 9.09 | 6.6 | 16400.0 | 254.84 | 0.05 | 400.0 | -16.67 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 12.5 | 15.25 | 89.21 | 478.41 | 13.99 | 106.04 | 354.83 | 13.86 | 103.82 | 349.73 | -0.08 | -500.0 | -200.0 | 0.00 | -100.0 | 0 | 1.27 | 104.84 | 364.58 | -0.13 | -8.33 | 7.14 | 1.90 | 206.45 | 416.67 | 1089 | 0.0 | -6.04 | 15.54 | 85.66 | 516.62 |
| 23Q1 (14) | 17.32 | -7.43 | -15.31 | 13.82 | -11.86 | -17.64 | 4.77 | -12.64 | 3.7 | 0.04 | -33.33 | 300.0 | 0.23 | 9.52 | 109.09 | 0.02 | 100.0 | 100.0 | 0.12 | 0.0 | 20.0 | 0.04 | 300.0 | -20.0 | 0.01 | -87.5 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 8.06 | 223.69 | 2221.05 | 6.79 | 13480.0 | 618.32 | 6.8 | 747.62 | 596.35 | 0.02 | -98.17 | -80.0 | 0.35 | 0 | 0 | 0.62 | 788.89 | 616.67 | -0.12 | 62.5 | -33.33 | 0.62 | 165.26 | 616.67 | 1089 | -3.8 | -6.04 | 8.37 | 298.57 | 1574.0 |
| 22Q4 (13) | 18.71 | -1.68 | -19.46 | 15.68 | 7.03 | -12.21 | 5.46 | 12.58 | 4.2 | 0.06 | 200.0 | 500.0 | 0.21 | 50.0 | 61.54 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | -7.69 | 0.01 | -99.22 | -80.0 | 0.08 | 33.33 | 300.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.43 | -189.58 | -616.67 | 2.49 | 215.81 | 33.16 | 0.05 | 101.91 | -97.5 | -1.05 | 62.5 | -166.46 | 1.09 | 445.0 | 122.45 | 0.00 | 0 | -100.0 | -0.09 | 64.0 | -164.29 | -0.32 | -433.33 | -966.67 | -0.95 | -11.76 | -778.57 | 1132 | 0.98 | -2.33 | 2.1 | 325.81 | -46.97 |
| 22Q3 (12) | 19.03 | 1.55 | -14.85 | 14.65 | -3.36 | -16.76 | 4.85 | -3.58 | -6.37 | 0.02 | 0.0 | 100.0 | 0.14 | 7.69 | 7.69 | 0.01 | 0.0 | 0.0 | 0.12 | 9.09 | 33.33 | 1.28 | -31.18 | -34.02 | 0.06 | 0.0 | -76.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.48 | 500.0 | 4900.0 | -2.15 | 46.65 | -135.36 | -2.62 | 52.28 | -146.45 | -2.8 | 49.55 | -157.97 | 0.2 | 150.0 | -77.01 | 0.00 | 0 | -100.0 | -0.25 | 47.92 | -159.52 | -0.06 | 57.14 | 45.45 | -0.85 | -41.67 | 0 | 1121 | -3.28 | -3.28 | -0.93 | 75.07 | -112.16 |
| 22Q2 (11) | 18.74 | -8.36 | -4.14 | 15.16 | -9.65 | 1.27 | 5.03 | 9.35 | -7.71 | 0.02 | 100.0 | 100.0 | 0.13 | 18.18 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 10.0 | -15.38 | 1.86 | 3620.0 | 1062.5 | 0.06 | 200.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.08 | -75.0 | 140.0 | -4.03 | -960.53 | -90.09 | -5.49 | -319.08 | -84.23 | -5.55 | -305.11 | -92.71 | 0.08 | -20.0 | 0 | 0.00 | 0 | 0 | -0.48 | -300.0 | -92.0 | -0.14 | -55.56 | -100.0 | -0.60 | -400.0 | -46.34 | 1159 | 0.0 | 0.0 | -3.73 | -846.0 | -366.25 |
| 22Q1 (10) | 20.45 | -11.97 | -7.0 | 16.78 | -6.05 | 0.42 | 4.6 | -12.21 | -14.97 | 0.01 | 0.0 | -50.0 | 0.11 | -15.38 | -8.33 | 0.01 | 0.0 | 0.0 | 0.1 | -23.08 | 0.0 | 0.05 | 0.0 | -28.57 | 0.02 | 0.0 | -33.33 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0.32 | 633.33 | 146.15 | -0.38 | -120.32 | 78.29 | -1.31 | -165.5 | 30.32 | -1.37 | -186.71 | 28.65 | 0.1 | -79.59 | -9.09 | 0.00 | -100.0 | 0 | -0.12 | -185.71 | 29.41 | -0.09 | -200.0 | -350.0 | -0.12 | -185.71 | 29.41 | 1159 | 0.0 | 0.0 | 0.5 | -87.37 | 72.41 |
| 21Q4 (9) | 23.23 | 3.94 | -4.68 | 17.86 | 1.48 | 4.26 | 5.24 | 1.16 | -14.1 | 0.01 | 0.0 | -75.0 | 0.13 | 0.0 | 18.18 | 0.01 | 0.0 | 120.0 | 0.13 | 44.44 | 30.0 | 0.05 | -97.42 | 66.67 | 0.02 | -92.0 | -81.82 | 0.01 | -99.81 | 200.0 | 0 | 0 | 0 | -0.06 | -500.0 | 84.62 | 1.87 | -69.24 | -65.75 | 2.0 | -64.54 | -69.7 | 1.58 | -67.29 | -75.24 | 0.49 | -43.68 | 96.0 | 24.65 | 60.8 | 560.86 | 0.14 | -66.67 | -74.55 | -0.03 | 72.73 | -137.5 | 0.14 | 0 | 40.0 | 1159 | 0.0 | 0.0 | 3.96 | -48.24 | -55.95 |
| 21Q3 (8) | 22.35 | 14.32 | -5.7 | 17.6 | 17.57 | -5.83 | 5.18 | -4.95 | -7.17 | 0.01 | 0.0 | -50.0 | 0.13 | 0.0 | 8.33 | 0.01 | 0.0 | -66.67 | 0.09 | -30.77 | -10.0 | 1.94 | 1112.5 | 31.97 | 0.25 | 212.5 | 600.0 | 5.27 | 26250.0 | 145.12 | 0 | 0 | 0 | -0.01 | 95.0 | 93.33 | 6.08 | 386.79 | 321.9 | 5.64 | 289.26 | 270.91 | 4.83 | 267.71 | 239.6 | 0.87 | 0 | 248.0 | 15.33 | 0 | 0 | 0.42 | 268.0 | 240.0 | -0.11 | -57.14 | -57.14 | 0.00 | 100.0 | 100.0 | 1159 | 0.0 | 0.0 | 7.65 | 1056.25 | 880.61 |
| 21Q2 (7) | 19.55 | -11.1 | 1.66 | 14.97 | -10.41 | -7.54 | 5.45 | 0.74 | 5.62 | 0.01 | -50.0 | 0 | 0.13 | 8.33 | 18.18 | 0.01 | 0.0 | -66.67 | 0.13 | 30.0 | 0 | 0.16 | 128.57 | 0 | 0.08 | 166.67 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.2 | -253.85 | 0 | -2.12 | -21.14 | -115.01 | -2.98 | -58.51 | -124.81 | -2.88 | -50.0 | -125.67 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.25 | -47.06 | -125.77 | -0.07 | -250.0 | 74.07 | -0.41 | -141.18 | -173.33 | 1159 | 0.0 | 0.17 | -0.8 | -375.86 | -105.59 |
| 21Q1 (6) | 21.99 | -9.77 | -17.64 | 16.71 | -2.45 | -23.94 | 5.41 | -11.31 | -1.81 | 0.02 | -50.0 | 0 | 0.12 | 9.09 | 9.09 | 0.01 | 120.0 | -66.67 | 0.1 | 0.0 | 0 | 0.07 | 133.33 | 0 | 0.03 | -72.73 | 0 | 0.02 | 300.0 | 0 | 0 | 0 | 0 | 0.13 | 133.33 | 0 | -1.75 | -132.05 | 85.69 | -1.88 | -128.48 | 85.55 | -1.92 | -130.09 | 85.26 | 0.11 | -56.0 | 120.0 | 0.00 | -100.0 | 0 | -0.17 | -130.91 | 84.82 | -0.02 | -125.0 | 71.43 | -0.17 | -270.0 | 84.82 | 1159 | 0.0 | 0.0 | 0.29 | -96.77 | 102.74 |
| 20Q4 (5) | 24.37 | 2.83 | 60.33 | 17.13 | -8.35 | 18.06 | 6.1 | 9.32 | 121.01 | 0.04 | 100.0 | -33.33 | 0.11 | -8.33 | 0 | -0.05 | -266.67 | 0 | 0.1 | 0.0 | -16.67 | 0.03 | -97.96 | 0 | 0.11 | 320.0 | 120.0 | -0.01 | -100.47 | -150.0 | 0 | 0 | 0 | -0.39 | -160.0 | 58.95 | 5.46 | 299.27 | 84.46 | 6.6 | 300.0 | 633.33 | 6.38 | 284.39 | 668.67 | 0.25 | 0.0 | 457.14 | 3.73 | 0 | 0 | 0.55 | 283.33 | 685.71 | 0.08 | 214.29 | 140.0 | 0.10 | 122.22 | -50.0 | 1159 | 0.0 | 0.0 | 8.99 | 1017.35 | 126.45 |
| 20Q3 (4) | 23.7 | 23.24 | 0.0 | 18.69 | 15.44 | 0.0 | 5.58 | 8.14 | 0.0 | 0.02 | 0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0 | 0.0 | 1.47 | 0 | 0.0 | -0.05 | 0 | 0.0 | 2.15 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | 0 | 0.0 | -2.74 | -119.41 | 0.0 | -3.3 | -127.48 | 0.0 | -3.46 | -130.84 | 0.0 | 0.25 | -50.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.30 | -130.93 | 0.0 | -0.07 | 74.07 | 0.0 | -0.45 | -200.0 | 0.0 | 1159 | 0.17 | 0.0 | -0.98 | -106.85 | 0.0 |
| 20Q2 (3) | 19.23 | -27.98 | 0.0 | 16.19 | -26.31 | 0.0 | 5.16 | -6.35 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 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 | 14.12 | 215.45 | 0.0 | 12.01 | 192.31 | 0.0 | 11.22 | 186.11 | 0.0 | 0.5 | 900.0 | 0.0 | 4.16 | 0 | 0.0 | 0.97 | 186.61 | 0.0 | -0.27 | -285.71 | 0.0 | -0.15 | 86.61 | 0.0 | 1157 | -0.17 | 0.0 | 14.3 | 235.16 | 0.0 |
| 20Q1 (2) | 26.7 | 75.66 | 0.0 | 21.97 | 51.41 | 0.0 | 5.51 | 99.64 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -12.23 | -513.18 | 0.0 | -13.01 | -1545.56 | 0.0 | -13.03 | -1669.88 | 0.0 | 0.05 | 171.43 | 0.0 | 0.00 | 0 | 0.0 | -1.12 | -1700.0 | 0.0 | -0.07 | 65.0 | 0.0 | -1.12 | -660.0 | 0.0 | 1159 | 0.0 | 0.0 | -10.58 | -366.5 | 0.0 |
| 19Q4 (1) | 15.2 | 0.0 | 0.0 | 14.51 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 1159 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 |
