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) | 9102.53 | -3.85 | 8648.82 | -4.36 | 305.29 | 0.59 | 40.24 | -14.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.06 | 0 | 153.48 | 29.08 | 100.42 | 30.96 | 36.54 | 32.39 | 23.80 | 2.54 | 2.28 | 30.29 | 2.19 | 21.67 | 0.00 | 0 | 4357 | 0.0 | 272.53 | 9.82 |
| 2023 (9) | 9467.15 | -11.79 | 9043.18 | -12.45 | 303.49 | -2.56 | 47.07 | 52.33 | 50.41 | 56.21 | 0.56 | 24.44 | 0 | 0 | 1.48 | 14.73 | 3.09 | -41.03 | 0.44 | 528.57 | 0 | 0 | 6.94 | -67.3 | -1.57 | 0 | 118.9 | 10.87 | 76.68 | 5.21 | 27.6 | 26.43 | 23.21 | 14.05 | 1.75 | 5.42 | 1.80 | 35.34 | 0.00 | 0 | 4357 | 0.0 | 248.16 | 15.35 |
| 2022 (8) | 10732.5 | -13.14 | 10328.8 | -13.51 | 311.45 | 10.67 | 30.9 | 53.2 | 32.27 | 227.61 | 0.45 | -29.69 | 0 | 0 | 1.29 | -10.42 | 5.24 | 3.97 | 0.07 | -99.64 | 0.03 | 0 | 21.22 | 1611.29 | 15.05 | -63.46 | 107.24 | -38.61 | 72.88 | -42.31 | 21.83 | -41.43 | 20.35 | -4.64 | 1.66 | -41.96 | 1.33 | -31.79 | 0.00 | 0 | 4357 | 0.0 | 215.14 | -15.37 |
| 2021 (7) | 12356.8 | 17.8 | 11941.9 | 17.83 | 281.43 | 17.43 | 20.17 | 23.29 | 9.85 | -10.37 | 0.64 | 25.49 | 0 | 0 | 1.44 | 32.11 | 5.04 | 30.91 | 19.7 | 7780.0 | 0 | 0 | 1.24 | 0 | 41.19 | 152.7 | 174.68 | 33.11 | 126.33 | 34.94 | 37.27 | 37.38 | 21.34 | 3.19 | 2.86 | 34.91 | 1.95 | 10.17 | 0.00 | 0 | 4357 | 0.0 | 254.2 | 24.21 |
| 2020 (6) | 10489.3 | 6.99 | 10134.7 | 7.07 | 239.66 | 2.76 | 16.36 | -1.74 | 10.99 | -58.95 | 0.51 | 4.08 | 0 | 0 | 1.09 | -14.17 | 3.85 | 7.54 | 0.25 | -37.5 | 0.3 | -55.22 | -0.73 | 0 | 16.3 | 0 | 131.23 | 31.13 | 93.62 | 34.59 | 27.13 | 28.46 | 20.68 | -1.99 | 2.12 | 34.18 | 1.77 | 2.31 | 0.00 | 0 | 4357 | 0.0 | 204.65 | 6.85 |
| 2019 (5) | 9804.42 | 1.32 | 9465.34 | 1.0 | 233.22 | 9.47 | 16.65 | 13.73 | 26.77 | 1.56 | 0.49 | 0 | 0 | 0 | 1.27 | -54.48 | 3.58 | 2.58 | 0.4 | 0 | 0.67 | -97.33 | -6.82 | 0 | -5.78 | 0 | 100.08 | -15.11 | 69.56 | -21.96 | 21.12 | -4.0 | 21.10 | 13.08 | 1.58 | -21.78 | 1.73 | 17.69 | 0.00 | 0 | 4357 | 0.02 | 191.53 | -1.1 |
| 2018 (4) | 9677.06 | 9.02 | 9371.39 | 9.52 | 213.05 | -6.38 | 14.64 | 66.93 | 26.36 | 103.08 | 0 | 0 | 0 | 0 | 2.79 | 64.12 | 3.49 | 30.71 | -0.23 | 0 | 25.13 | 0 | -8.74 | 0 | 25.28 | 0 | 117.9 | 45.3 | 89.13 | 55.01 | 22.0 | 12.47 | 18.66 | -22.6 | 2.02 | 54.2 | 1.47 | -6.37 | 0.00 | 0 | 4356 | 0.25 | 193.67 | 32.68 |
| 2017 (3) | 8876.57 | 15.76 | 8556.92 | 16.58 | 227.56 | 4.51 | 8.77 | 56.05 | 12.98 | 37.06 | 0 | 0 | 0 | 0 | 1.7 | -10.99 | 2.67 | -57.35 | 1.11 | 26.14 | -0.04 | 0 | -15.83 | 0 | -10.94 | 0 | 81.14 | -31.31 | 57.5 | -29.28 | 19.56 | -31.25 | 24.11 | 0.08 | 1.31 | -28.8 | 1.57 | -7.1 | 0.00 | 0 | 4345 | 0.37 | 145.97 | -20.79 |
| 2016 (2) | 7668.1 | -9.5 | 7339.73 | -9.82 | 217.73 | -1.33 | 5.62 | -6.33 | 9.47 | 5.22 | 0 | 0 | 0 | 0 | 1.91 | -19.41 | 6.26 | 38.8 | 0.88 | 2100.0 | 1.12 | 0 | -14.01 | 0 | 7.5 | 56.25 | 118.13 | 0.18 | 81.31 | -6.38 | 28.45 | 2.15 | 24.09 | 1.99 | 1.84 | -6.6 | 1.69 | -10.11 | 0.00 | 0 | 4329 | 0.0 | 184.28 | -1.01 |
| 2015 (1) | 8473.06 | 0.19 | 8139.27 | 0.07 | 220.66 | 6.6 | 6.0 | -41.41 | 9.0 | -11.76 | 0 | 0 | 0 | 0 | 2.37 | 13.4 | 4.51 | 4.16 | 0.04 | -91.3 | -0.21 | 0 | -6.9 | 0 | 4.8 | 0 | 117.92 | 21.23 | 86.85 | 23.65 | 27.85 | 27.64 | 23.62 | 5.31 | 1.97 | 22.36 | 1.88 | -8.74 | 0.00 | 0 | 4329 | 0.37 | 186.16 | 10.92 |
| 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) | 2291.55 | -6.21 | -5.18 | 2176.03 | -6.24 | -5.57 | 82.86 | 9.57 | 5.73 | 9.73 | 6.81 | -8.21 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | 0.02 | -98.92 | 100.33 | 32.68 | -32.77 | 17.43 | 19.36 | -41.93 | 8.4 | 9.31 | -14.43 | 51.38 | 28.50 | 27.4 | 29.02 | 0.44 | -42.86 | 7.32 | 0.44 | -38.89 | -20.0 | 2.30 | 23.66 | 30.68 | 4357 | 0.0 | 0.0 | 62.88 | -19.62 | 8.88 |
| 24Q3 (19) | 2443.17 | 3.0 | -2.94 | 2320.78 | 2.95 | -3.49 | 75.62 | -2.16 | -0.29 | 9.11 | -17.33 | -22.2 | 9.64 | -7.66 | -30.45 | 0.12 | 9.09 | -36.84 | 0 | 0 | 0 | 0.17 | -92.09 | -62.22 | 1.66 | 74.74 | 118.42 | 0.07 | 250.0 | -53.33 | 0 | -100.0 | -100.0 | 2.99 | 232.3 | 51.01 | 1.85 | -0.54 | 153.42 | 48.61 | 14.46 | 30.64 | 33.34 | 15.72 | 39.09 | 10.88 | 13.22 | 22.94 | 22.37 | -1.11 | -5.97 | 0.77 | 16.67 | 40.0 | 0.72 | 16.13 | 35.85 | 1.86 | 69.09 | 37.78 | 4357 | 0.0 | 0.0 | 78.23 | 5.7 | 8.61 |
| 24Q2 (18) | 2372.09 | 18.86 | -2.73 | 2254.19 | 18.78 | -3.36 | 77.29 | 11.19 | -1.45 | 11.02 | 6.17 | -16.89 | 10.44 | 3.16 | -19.75 | 0.11 | -21.43 | 22.22 | 0 | 0 | 0 | 2.15 | 5275.0 | 172.15 | 0.95 | 14.46 | 93.88 | 0.02 | -86.67 | -88.24 | 0.18 | 0 | 0 | -2.26 | -206.6 | -140.94 | 1.86 | 38.81 | -55.18 | 42.47 | 42.9 | 33.76 | 28.81 | 52.35 | 37.72 | 9.61 | 42.58 | 31.11 | 22.62 | -0.26 | -2.04 | 0.66 | 53.49 | 37.5 | 0.62 | 55.0 | 63.16 | 1.10 | 155.81 | 37.5 | 4357 | 0.0 | 0.0 | 74.01 | 28.91 | 12.55 |
| 24Q1 (17) | 1995.71 | -17.42 | -4.72 | 1897.82 | -17.65 | -5.17 | 69.51 | -11.31 | -1.89 | 10.38 | -2.08 | -9.74 | 10.12 | -16.09 | -11.85 | 0.14 | -22.22 | 55.56 | 0 | 0 | 0 | 0.04 | -80.0 | 33.33 | 0.83 | -37.59 | 62.75 | 0.15 | 400.0 | 66.67 | 0 | 100.0 | 0 | 2.12 | 173.87 | -8.23 | 1.34 | 122.26 | 411.63 | 29.72 | 6.79 | 34.42 | 18.91 | 5.88 | 35.75 | 6.74 | 9.59 | 28.14 | 22.68 | 2.67 | -4.71 | 0.43 | 4.88 | 34.37 | 0.40 | -27.27 | 21.21 | 0.43 | -75.57 | 34.37 | 4357 | 0.0 | 0.0 | 57.41 | -0.59 | 9.1 |
| 23Q4 (16) | 2416.71 | -3.99 | -2.83 | 2304.49 | -4.17 | -3.47 | 78.37 | 3.34 | 0.71 | 10.6 | -9.48 | 1.15 | 12.06 | -12.99 | -9.66 | 0.18 | -5.26 | 100.0 | 0 | 0 | 0 | 0.2 | -55.56 | 0.0 | 1.33 | 75.0 | -38.14 | 0.03 | -80.0 | -50.0 | -0.01 | -200.0 | 0 | -2.87 | -244.95 | -343.22 | -6.02 | -924.66 | -56.36 | 27.83 | -25.21 | 54.44 | 17.86 | -25.49 | 66.29 | 6.15 | -30.51 | 66.67 | 22.09 | -7.15 | 7.86 | 0.41 | -25.45 | 64.0 | 0.55 | 3.77 | 66.67 | 1.76 | 30.37 | 5.39 | 4357 | 0.0 | 0.0 | 57.75 | -19.83 | 10.53 |
| 23Q3 (15) | 2517.14 | 3.22 | -13.51 | 2404.82 | 3.09 | -14.13 | 75.84 | -3.3 | -13.22 | 11.71 | -11.69 | 49.17 | 13.86 | 6.53 | 26.11 | 0.19 | 111.11 | 72.73 | 0 | 0 | 0 | 0.45 | -43.04 | 4400.0 | 0.76 | 55.1 | -16.48 | 0.15 | -11.76 | -11.76 | 0.01 | 0 | -66.67 | 1.98 | -64.13 | -81.63 | 0.73 | -82.41 | -91.45 | 37.21 | 17.2 | 20.07 | 23.97 | 14.58 | 17.5 | 8.85 | 20.74 | 29.39 | 23.79 | 3.03 | 7.84 | 0.55 | 14.58 | 17.02 | 0.53 | 39.47 | 96.3 | 1.35 | 68.75 | -5.59 | 4357 | 0.0 | 0.0 | 72.03 | 9.53 | 15.21 |
| 23Q2 (14) | 2438.71 | 16.43 | -8.2 | 2332.67 | 16.56 | -8.88 | 78.43 | 10.7 | 2.35 | 13.26 | 15.3 | 105.26 | 13.01 | 13.33 | 170.48 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.79 | 2533.33 | -12.22 | 0.49 | -3.92 | -47.87 | 0.17 | 88.89 | 342.86 | 0 | 0 | 0 | 5.52 | 138.96 | 415.89 | 4.15 | 1065.12 | -49.45 | 31.75 | 43.6 | 13.47 | 20.92 | 50.18 | 3.72 | 7.33 | 39.35 | 44.01 | 23.09 | -2.98 | 26.87 | 0.48 | 50.0 | 4.35 | 0.38 | 15.15 | 40.74 | 0.80 | 150.0 | -16.67 | 4357 | 0.0 | 0.0 | 65.76 | 24.97 | 29.17 |
| 23Q1 (13) | 2094.59 | -15.78 | -21.8 | 2001.2 | -16.18 | -22.46 | 70.85 | -8.96 | 1.77 | 11.5 | 9.73 | 88.22 | 11.48 | -14.01 | 266.77 | 0.09 | 0.0 | -40.0 | 0 | 0 | 0 | 0.03 | -85.0 | -82.35 | 0.51 | -76.28 | -58.54 | 0.09 | 50.0 | 200.0 | 0 | 0 | 0 | 2.31 | 95.76 | -71.76 | -0.43 | 88.83 | -120.0 | 22.11 | 22.7 | -26.91 | 13.93 | 29.7 | -35.42 | 5.26 | 42.55 | -15.3 | 23.80 | 16.21 | 15.98 | 0.32 | 28.0 | -36.0 | 0.33 | 0.0 | -26.67 | 0.32 | -80.84 | -36.0 | 4357 | 0.0 | 0.0 | 52.62 | 0.71 | 6.39 |
| 22Q4 (12) | 2487.06 | -14.54 | -32.39 | 2387.37 | -14.75 | -32.82 | 77.82 | -10.95 | -8.7 | 10.48 | 33.5 | 117.43 | 13.35 | 21.47 | 400.0 | 0.09 | -18.18 | -68.97 | 0 | 0 | 0 | 0.2 | 1900.0 | 300.0 | 2.15 | 136.26 | 39.61 | 0.06 | -64.71 | -14.29 | 0 | -100.0 | 0 | 1.18 | -89.05 | 331.37 | -3.85 | -145.08 | -158.42 | 18.02 | -41.85 | -60.65 | 10.74 | -47.35 | -66.37 | 3.69 | -46.05 | -65.99 | 20.48 | -7.16 | -13.59 | 0.25 | -46.81 | -65.75 | 0.33 | 22.22 | -43.1 | 1.67 | 16.78 | -42.41 | 4357 | 0.0 | 0.0 | 52.25 | -16.43 | -22.12 |
| 22Q3 (11) | 2910.32 | 9.55 | -13.6 | 2800.49 | 9.39 | -14.14 | 87.39 | 14.04 | 23.61 | 7.85 | 21.52 | 42.21 | 10.99 | 128.48 | 344.94 | 0.11 | 22.22 | 0.0 | 0 | 0 | 0 | 0.01 | -98.89 | -98.21 | 0.91 | -3.19 | -53.09 | 0.17 | 342.86 | -99.14 | 0.03 | 0 | 0 | 10.78 | 907.48 | 499.26 | 8.54 | 4.02 | -60.59 | 30.99 | 10.76 | -46.31 | 20.4 | 1.14 | -53.12 | 6.84 | 34.38 | -40.73 | 22.06 | 21.21 | 10.36 | 0.47 | 2.17 | -53.0 | 0.27 | 0.0 | -46.0 | 1.43 | 48.96 | -34.1 | 4357 | 0.0 | 0.0 | 62.52 | 22.8 | -19.19 |
| 22Q2 (10) | 2656.5 | -0.82 | 1.78 | 2560.1 | -0.8 | 1.5 | 76.63 | 10.07 | 23.16 | 6.46 | 5.73 | 33.75 | 4.81 | 53.67 | 127.96 | 0.09 | -40.0 | -25.0 | 0 | 0 | 0 | 0.9 | 429.41 | 21.62 | 0.94 | -23.58 | 22.08 | -0.07 | 22.22 | 65.0 | 0 | 0 | 0 | 1.07 | -86.92 | -86.52 | 8.21 | 281.86 | -8.68 | 27.98 | -7.5 | -18.88 | 20.17 | -6.49 | -18.24 | 5.09 | -18.04 | -30.08 | 18.20 | -11.31 | -13.83 | 0.46 | -8.0 | -19.3 | 0.27 | -40.0 | -25.0 | 0.96 | 92.0 | -17.95 | 4357 | 0.0 | 0.0 | 50.91 | 2.93 | -5.02 |
| 22Q1 (9) | 2678.58 | -27.18 | -0.79 | 2580.86 | -27.38 | -0.88 | 69.62 | -18.32 | 10.04 | 6.11 | 26.76 | 22.2 | 3.13 | 17.23 | 20.38 | 0.15 | -48.28 | 25.0 | 0 | 0 | 0 | 0.17 | 240.0 | 112.5 | 1.23 | -20.13 | 55.7 | -0.09 | -228.57 | -550.0 | 0 | 0 | 0 | 8.18 | 1703.92 | 333.71 | 2.15 | -67.37 | -45.43 | 30.25 | -33.94 | -17.55 | 21.57 | -32.47 | -17.67 | 6.21 | -42.76 | -18.29 | 20.52 | -13.42 | -0.97 | 0.50 | -31.51 | -16.67 | 0.45 | -22.41 | -11.76 | 0.50 | -82.76 | -16.67 | 4357 | 0.0 | 0.0 | 49.46 | -26.28 | -11.91 |
| 21Q4 (8) | 3678.35 | 9.19 | 10.13 | 3553.91 | 8.95 | 10.46 | 85.24 | 20.57 | 20.11 | 4.82 | -12.68 | 23.27 | 2.67 | 8.1 | 13.62 | 0.29 | 163.64 | 52.63 | 0 | 0 | 0 | 0.05 | -91.07 | 0 | 1.54 | -20.62 | 40.0 | 0.07 | -99.65 | -12.5 | 0 | 0 | 0 | -0.51 | 81.11 | -106.09 | 6.59 | -69.59 | -19.93 | 45.79 | -20.67 | -23.39 | 31.94 | -26.61 | -30.29 | 10.85 | -5.98 | 0.28 | 23.70 | 18.56 | 30.94 | 0.73 | -27.0 | -30.48 | 0.58 | 16.0 | -32.56 | 2.90 | 33.64 | 34.88 | 4357 | 0.0 | 0.0 | 67.09 | -13.29 | -14.39 |
| 21Q3 (7) | 3368.61 | 29.07 | 25.11 | 3261.87 | 29.32 | 25.34 | 70.7 | 13.63 | 18.98 | 5.52 | 14.29 | 63.31 | 2.47 | 17.06 | -5.73 | 0.11 | -8.33 | 22.22 | 0 | 0 | 0 | 0.56 | -24.32 | 833.33 | 1.94 | 151.95 | 51.56 | 19.81 | 10005.0 | 21911.11 | 0 | 0 | -100.0 | -2.7 | -134.01 | -119.51 | 21.67 | 141.05 | 1254.38 | 57.72 | 67.35 | 79.7 | 43.52 | 76.41 | 98.9 | 11.54 | 58.52 | 76.18 | 19.99 | -5.35 | -1.91 | 1.00 | 75.44 | 100.0 | 0.50 | 38.89 | 6.38 | 2.17 | 85.47 | 97.27 | 4357 | 0.0 | 0.0 | 77.37 | 44.35 | 51.38 |
| 21Q2 (6) | 2609.94 | -3.33 | -1.01 | 2522.23 | -3.14 | -1.24 | 62.22 | -1.66 | 5.69 | 4.83 | -3.4 | 0 | 2.11 | -18.85 | -8.26 | 0.12 | 0.0 | 9.09 | 0 | 0 | 0 | 0.74 | 825.0 | 0 | 0.77 | -2.53 | 0 | -0.2 | -1100.0 | 0 | 0 | 0 | 0 | 7.94 | 326.86 | 0 | 8.99 | 128.17 | 93.75 | 34.49 | -6.0 | 21.23 | 24.67 | -5.84 | 24.16 | 7.28 | -4.21 | 10.47 | 21.12 | 1.93 | -8.85 | 0.57 | -5.0 | 23.91 | 0.36 | -29.41 | 2.86 | 1.17 | 95.0 | 98.31 | 4357 | 0.0 | 0.88 | 53.6 | -4.54 | 18.77 |
| 21Q1 (5) | 2699.92 | -19.16 | 48.31 | 2603.9 | -19.07 | 47.86 | 63.27 | -10.85 | 25.54 | 5.0 | 27.88 | 0 | 2.6 | 10.64 | -29.92 | 0.12 | -36.84 | 0.0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0.79 | -28.18 | 0 | 0.02 | -75.0 | 0 | 0 | 0 | 0 | -3.5 | -141.77 | 0 | 3.94 | -52.13 | 115.3 | 36.69 | -38.61 | 236.91 | 26.2 | -42.82 | 333.06 | 7.6 | -29.76 | 139.75 | 20.72 | 14.48 | -28.92 | 0.60 | -42.86 | 328.57 | 0.51 | -40.7 | 410.0 | 0.60 | -72.09 | 328.57 | 4357 | 0.0 | 0.0 | 56.15 | -28.35 | 86.98 |
| 20Q4 (4) | 3339.87 | 24.05 | 0.0 | 3217.37 | 23.63 | 0.0 | 70.97 | 19.44 | 0.0 | 3.91 | 15.68 | 0.0 | 2.35 | -10.31 | 0.0 | 0.19 | 111.11 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 1.1 | -14.06 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | -100.0 | 0.0 | 8.38 | 781.3 | 0.0 | 8.23 | 414.38 | 0.0 | 59.77 | 86.08 | 0.0 | 45.82 | 109.41 | 0.0 | 10.82 | 65.19 | 0.0 | 18.10 | -11.19 | 0.0 | 1.05 | 110.0 | 0.0 | 0.86 | 82.98 | 0.0 | 2.15 | 95.45 | 0.0 | 4357 | 0.0 | 0.0 | 78.37 | 53.34 | 0.0 |
| 20Q3 (3) | 2692.42 | 2.12 | 0.0 | 2602.48 | 1.9 | 0.0 | 59.42 | 0.93 | 0.0 | 3.38 | 0 | 0.0 | 2.62 | 13.91 | 0.0 | 0.09 | -18.18 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 1.28 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.25 | 0 | 0.0 | -1.23 | 0 | 0.0 | 1.6 | -65.52 | 0.0 | 32.12 | 12.9 | 0.0 | 21.88 | 10.12 | 0.0 | 6.55 | -0.61 | 0.0 | 20.38 | -12.04 | 0.0 | 0.50 | 8.7 | 0.0 | 0.47 | 34.29 | 0.0 | 1.10 | 86.44 | 0.0 | 4357 | 0.88 | 0.0 | 51.11 | 13.25 | 0.0 |
| 20Q2 (2) | 2636.54 | 44.83 | 0.0 | 2553.85 | 45.02 | 0.0 | 58.87 | 16.81 | 0.0 | 0 | 0 | 0.0 | 2.3 | -38.01 | 0.0 | 0.11 | -8.33 | 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 | 4.64 | 153.55 | 0.0 | 28.45 | 161.25 | 0.0 | 19.87 | 228.43 | 0.0 | 6.59 | 107.89 | 0.0 | 23.17 | -20.51 | 0.0 | 0.46 | 228.57 | 0.0 | 0.35 | 250.0 | 0.0 | 0.59 | 321.43 | 0.0 | 4319 | -0.87 | 0.0 | 45.13 | 50.28 | 0.0 |
| 20Q1 (1) | 1820.47 | 0.0 | 0.0 | 1761.01 | 0.0 | 0.0 | 50.4 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 0.12 | 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 | 1.83 | 0.0 | 0.0 | 10.89 | 0.0 | 0.0 | 6.05 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 29.15 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 4357 | 0.0 | 0.0 | 30.03 | 0.0 | 0.0 |
