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) | 1216.67 | 13.06 | 798.64 | 11.57 | 184.18 | 18.41 | 50.16 | 33.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.78 | -11.43 | 268.63 | 10.1 | 193.56 | 10.8 | 73.77 | 7.88 | 27.46 | -2.21 | 37.65 | -7.29 | 31.26 | 17.25 | 0.00 | 0 | 508 | 21.53 | 393.18 | 11.53 |
| 2023 (9) | 1076.09 | -11.13 | 715.84 | -4.64 | 155.54 | -8.67 | 37.67 | 141.32 | 18.78 | 95.02 | 0 | 0 | 0.25 | -26.47 | 0.38 | 15.15 | 0 | 0 | 1.68 | 600.0 | 0 | 0 | 10.12 | -8.83 | 39.27 | 83.5 | 243.99 | -21.62 | 174.69 | -23.15 | 68.38 | -18.19 | 28.08 | 4.58 | 40.61 | -6.02 | 26.66 | -34.22 | 0.00 | 0 | 418 | -18.68 | 352.52 | -12.01 |
| 2022 (8) | 1210.87 | -0.89 | 750.68 | -0.65 | 170.31 | -3.43 | 15.61 | 60.1 | 9.63 | 28.4 | 0 | 0 | 0.34 | -17.07 | 0.33 | 200.0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 11.1 | -9.17 | 21.4 | 0 | 311.28 | 8.44 | 227.3 | -0.76 | 83.58 | 19.98 | 26.85 | 10.63 | 43.21 | -4.68 | 40.53 | -11.18 | 0.00 | 0 | 514 | 4.26 | 400.62 | 7.29 |
| 2021 (7) | 1221.79 | 80.55 | 755.61 | 78.73 | 176.35 | 92.21 | 9.75 | 49.08 | 7.5 | 4.31 | 0 | 0 | 0.41 | 20.59 | 0.11 | 10.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 12.22 | 0 | -2.79 | 0 | 287.04 | 94.43 | 229.03 | 90.68 | 69.66 | 155.35 | 24.27 | 31.33 | 45.33 | 78.82 | 45.63 | 72.12 | 0.00 | 0 | 493 | 4.67 | 373.4 | 88.07 |
| 2020 (6) | 676.72 | 63.83 | 422.77 | 59.38 | 91.75 | 35.95 | 6.54 | -42.73 | 7.19 | 37.48 | 0 | 0 | 0.34 | 0.0 | 0.1 | -95.05 | 0 | 0 | -0.04 | 0 | 0 | 0 | -10.29 | 0 | -14.57 | 0 | 147.63 | 63.62 | 120.11 | 72.94 | 27.28 | 38.41 | 18.48 | -15.38 | 25.35 | 58.24 | 26.51 | 126.19 | 0.00 | 0 | 471 | 10.82 | 198.54 | 58.72 |
| 2019 (5) | 413.07 | -46.46 | 265.26 | -6.3 | 67.49 | -43.46 | 11.42 | 4.58 | 5.23 | -3.51 | 0 | 0 | 0.34 | -19.05 | 2.02 | 35.57 | 0 | 0 | -0.1 | 0 | 0 | 0 | 7.31 | -46.41 | 9.92 | -66.79 | 90.23 | -77.38 | 69.45 | -79.48 | 19.71 | -67.45 | 21.84 | 43.87 | 16.02 | -79.49 | 11.72 | -80.7 | 0.00 | 0 | 425 | 0.95 | 125.09 | -73.95 |
| 2018 (4) | 771.56 | 139.18 | 283.1 | 30.1 | 119.37 | 310.91 | 10.92 | 114.96 | 5.42 | 84.35 | 0 | 0 | 0.42 | 90.91 | 1.49 | 86.25 | 0 | 0 | -0.22 | 0 | 0 | 0 | 13.64 | 0 | 29.87 | 1204.37 | 398.95 | 410.04 | 338.39 | 394.22 | 60.55 | 430.67 | 15.18 | 4.04 | 78.09 | 398.34 | 60.73 | 366.08 | 0.00 | 0 | 421 | -1.17 | 480.28 | 381.87 |
| 2017 (3) | 322.59 | 16.11 | 217.6 | 2.52 | 29.05 | -1.32 | 5.08 | 56.79 | 2.94 | 54.74 | 0 | 0 | 0.22 | 29.41 | 0.8 | 11.11 | 0 | 0 | -0.07 | 0 | 2.02 | 220.63 | -5.24 | 0 | 2.29 | -74.12 | 78.22 | 73.86 | 68.47 | 73.17 | 11.41 | 27.49 | 14.59 | -26.65 | 15.67 | 130.78 | 13.03 | 115.73 | 0.00 | 0 | 426 | -26.42 | 99.67 | 51.31 |
| 2016 (2) | 277.84 | 0.98 | 212.26 | 1.2 | 29.44 | -1.64 | 3.24 | -26.7 | 1.9 | -11.21 | 0 | 0 | 0.17 | -15.0 | 0.72 | -2.7 | 0.63 | 0 | 0.01 | 0 | 0.63 | 0 | 5.71 | 326.12 | 8.85 | -12.98 | 44.99 | -1.4 | 39.54 | 8.93 | 8.95 | 0.45 | 19.89 | 1.84 | 6.79 | 24.59 | 6.04 | 17.51 | 0.00 | 0 | 579 | -12.67 | 65.87 | -4.78 |
| 2015 (1) | 275.13 | 1.8 | 209.74 | 4.97 | 29.93 | -0.8 | 4.42 | -20.5 | 2.14 | 5.42 | 0 | 0 | 0.2 | -9.09 | 0.74 | 34.55 | 0 | 0 | -0.01 | 0 | 0 | 0 | 1.34 | -29.47 | 10.17 | 26.49 | 45.63 | -5.61 | 36.3 | -6.1 | 8.91 | -5.11 | 19.53 | 0.51 | 5.45 | 136.96 | 5.14 | -14.76 | 0.00 | 0 | 663 | -60.51 | 69.18 | -4.62 |
| 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) | 300.06 | -5.46 | 9.67 | 200.53 | -2.47 | 11.84 | 46.5 | 2.38 | 7.19 | 12.07 | -6.58 | 3.07 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 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 | 8.83 | 58.81 | -23.88 | 61.87 | -13.97 | -1.07 | 36.46 | -35.46 | -23.64 | 24.99 | 65.72 | 71.05 | 40.40 | 92.66 | 71.84 | 7.18 | -34.79 | -37.18 | 5.44 | -45.76 | -23.6 | 38.13 | 22.76 | -8.78 | 508 | -0.97 | 21.53 | 94.08 | -9.12 | 2.47 |
| 24Q3 (19) | 317.38 | 1.02 | 15.85 | 205.6 | 0.88 | 12.41 | 45.42 | -0.31 | 21.97 | 12.92 | -2.64 | 21.89 | 6.71 | 7.53 | 37.5 | 0 | 0 | 0 | 0.09 | -18.18 | 50.0 | 0.42 | 740.0 | 44.83 | 0 | 0 | 0 | -0.29 | -190.0 | -625.0 | 0.27 | 0 | 0 | -1.68 | -166.67 | -321.05 | 5.56 | -39.76 | -37.74 | 71.92 | -2.89 | 14.61 | 56.49 | 3.59 | 16.69 | 15.08 | -21.42 | 12.04 | 20.97 | -19.1 | -2.19 | 11.01 | -15.44 | -4.92 | 10.03 | 12.44 | 29.09 | 31.06 | 29.2 | 2.24 | 513 | 22.43 | 22.73 | 103.52 | -1.24 | 14.42 |
| 24Q2 (18) | 314.18 | 10.22 | 17.42 | 203.8 | 8.0 | 13.98 | 45.56 | -2.44 | 19.86 | 13.27 | 11.51 | 42.84 | 6.24 | 5.05 | 48.93 | 0 | 0 | 0 | 0.11 | 57.14 | 83.33 | 0.05 | 0 | 0 | 0 | 0 | 0 | -0.1 | -600.0 | 16.67 | 0 | -100.0 | -100.0 | 2.52 | 115.38 | 54.6 | 9.23 | -17.22 | -32.08 | 74.06 | 21.83 | 15.09 | 54.53 | 18.31 | 46.55 | 19.19 | 32.34 | -29.76 | 25.92 | 8.68 | -38.94 | 13.02 | 18.15 | 46.29 | 8.92 | 29.65 | 91.83 | 24.04 | 118.15 | 27.87 | 419 | 0.24 | 0.24 | 104.82 | 15.48 | 15.38 |
| 24Q1 (17) | 285.05 | 4.18 | 9.23 | 188.71 | 5.25 | 7.94 | 46.7 | 7.65 | 26.49 | 11.9 | 1.62 | 96.05 | 5.94 | -1.16 | 60.54 | 0 | 0 | 0 | 0.07 | 16.67 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | -98.96 | 125.0 | 2.87 | 282.8 | 0 | 1.17 | -75.16 | -61.13 | 11.15 | -3.88 | 116.93 | 60.79 | -2.8 | 11.85 | 46.09 | -3.48 | 11.54 | 14.5 | -0.75 | 11.54 | 23.85 | 1.45 | -0.29 | 11.02 | -3.59 | 11.31 | 6.88 | -3.37 | -3.37 | 11.02 | -73.64 | 11.31 | 418 | 0.0 | 0.24 | 90.77 | -1.13 | 14.35 |
| 23Q4 (16) | 273.61 | -0.13 | -5.11 | 179.3 | -1.97 | -2.08 | 43.38 | 16.49 | -5.45 | 11.71 | 10.47 | 113.69 | 6.01 | 23.16 | 78.87 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0.09 | -68.97 | 12.5 | 0 | 0 | 0 | 1.92 | 4900.0 | 2842.86 | -1.57 | 0 | 0 | 4.71 | 519.74 | 90.69 | 11.6 | 29.9 | 129.25 | 62.54 | -0.33 | -2.93 | 47.75 | -1.36 | 14.7 | 14.61 | 8.54 | -35.78 | 23.51 | 9.65 | -33.42 | 11.43 | -1.3 | 41.11 | 7.12 | -8.37 | -1.11 | 41.80 | 37.59 | -5.47 | 418 | 0.0 | -18.68 | 91.81 | 1.48 | 4.12 |
| 23Q3 (15) | 273.96 | 2.39 | -11.04 | 182.9 | 2.29 | -3.43 | 37.24 | -2.03 | -10.87 | 10.6 | 14.1 | 151.78 | 4.88 | 16.47 | 81.41 | 0 | 0 | 0 | 0.06 | 0.0 | -33.33 | 0.29 | 0 | 52.63 | 0 | 0 | 0 | -0.04 | 66.67 | 0.0 | 0 | -100.0 | 0 | 0.76 | -53.37 | -62.19 | 8.93 | -34.29 | 52.65 | 62.75 | -2.49 | -24.06 | 48.41 | 30.1 | -24.32 | 13.46 | -50.73 | -27.63 | 21.44 | -49.49 | -4.8 | 11.58 | 30.11 | -4.3 | 7.77 | 67.1 | -32.08 | 30.38 | 61.6 | -12.55 | 418 | 0.0 | -20.98 | 90.47 | -0.42 | -14.17 |
| 23Q2 (14) | 267.57 | 2.53 | -14.57 | 178.8 | 2.27 | -6.72 | 38.01 | 2.95 | -10.9 | 9.29 | 53.05 | 187.62 | 4.19 | 13.24 | 113.78 | 0 | 0 | 0 | 0.06 | -14.29 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.12 | -50.0 | -135.29 | 1.57 | 0 | 0 | 1.63 | -45.85 | -71.1 | 13.59 | 164.4 | 183.12 | 64.35 | 18.4 | -23.09 | 37.21 | -9.95 | -37.22 | 27.32 | 110.15 | 12.11 | 42.45 | 77.47 | 45.73 | 8.90 | -10.1 | -19.46 | 4.65 | -34.69 | -56.62 | 18.80 | 89.9 | -16.96 | 418 | 0.24 | -22.01 | 90.85 | 14.45 | -13.47 |
| 23Q1 (13) | 260.96 | -9.5 | -13.4 | 174.83 | -4.52 | -6.25 | 36.92 | -19.53 | -7.68 | 6.07 | 10.77 | 125.65 | 3.7 | 10.12 | 126.99 | 0 | 0 | 0 | 0.07 | 16.67 | -22.22 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.08 | -14.29 | -500.0 | 0 | 0 | 0 | 3.01 | 21.86 | 210.31 | 5.14 | 1.58 | -9.67 | 54.35 | -15.64 | -32.53 | 41.32 | -0.74 | -33.8 | 13.0 | -42.86 | -27.21 | 23.92 | -32.26 | 7.89 | 9.90 | 22.22 | -14.58 | 7.12 | -1.11 | -36.26 | 9.90 | -77.61 | -14.58 | 417 | -18.87 | -22.63 | 79.38 | -9.98 | -22.21 |
| 22Q4 (12) | 288.35 | -6.36 | -0.27 | 183.1 | -3.33 | -3.48 | 45.88 | 9.81 | -10.6 | 5.48 | 30.17 | 120.08 | 3.36 | 24.91 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | -40.0 | 0.08 | -57.89 | 14.29 | 0 | 0 | 0 | -0.07 | -75.0 | 73.08 | 0 | 0 | 0 | 2.47 | 22.89 | 71.53 | 5.06 | -13.5 | 144.31 | 64.43 | -22.03 | 75.7 | 41.63 | -34.92 | -12.1 | 22.75 | 22.31 | 97.65 | 35.31 | 56.79 | 12.52 | 8.10 | -33.06 | -15.71 | 7.20 | -37.06 | -37.77 | 44.22 | 27.29 | -4.82 | 514 | -2.84 | 4.26 | 88.18 | -16.35 | 48.9 |
| 22Q3 (11) | 307.95 | -1.68 | -7.48 | 189.4 | -1.19 | -4.89 | 41.78 | -2.06 | -3.0 | 4.21 | 30.34 | 71.14 | 2.69 | 37.24 | 38.66 | 0 | 0 | 0 | 0.09 | 0.0 | -10.0 | 0.19 | 375.0 | 1800.0 | 0 | 0 | 0 | -0.04 | -111.76 | 75.0 | 0 | 0 | 0 | 2.01 | -64.36 | -53.58 | 5.85 | 21.88 | 564.77 | 82.63 | -1.24 | -9.68 | 63.97 | 7.93 | -6.34 | 18.6 | -23.68 | -13.0 | 22.52 | -22.69 | -3.6 | 12.10 | 9.5 | -12.82 | 11.44 | 6.72 | -13.79 | 34.74 | 53.45 | -5.67 | 529 | -1.31 | 7.52 | 105.41 | 0.4 | -6.56 |
| 22Q2 (10) | 313.22 | 3.94 | -1.99 | 191.69 | 2.79 | -0.01 | 42.66 | 6.68 | 0.76 | 3.23 | 20.07 | 30.24 | 1.96 | 20.25 | -24.03 | 0 | 0 | 0 | 0.09 | 0.0 | -10.0 | 0.04 | 100.0 | 33.33 | 0 | 0 | 0 | 0.34 | 1600.0 | 164.15 | 0 | 0 | 0 | 5.64 | 481.44 | 2250.0 | 4.8 | -15.64 | 72.04 | 83.67 | 3.86 | -5.29 | 59.27 | -5.05 | -6.38 | 24.37 | 36.45 | 15.5 | 29.13 | 31.39 | 21.93 | 11.05 | -4.66 | -13.81 | 10.72 | -4.03 | -9.99 | 22.64 | 95.34 | -1.35 | 536 | -0.56 | 8.5 | 104.99 | 2.89 | -3.59 |
| 22Q1 (9) | 301.34 | 4.23 | 7.52 | 186.49 | -1.7 | 6.52 | 39.99 | -22.08 | 0.93 | 2.69 | 8.03 | 15.95 | 1.63 | 0 | -45.3 | 0 | 0 | 0 | 0.09 | -10.0 | -18.18 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0.02 | 107.69 | -97.85 | 0 | 0 | 0 | 0.97 | -32.64 | -84.38 | 5.69 | 149.82 | 14.95 | 80.56 | 119.69 | 14.22 | 62.42 | 31.8 | 24.72 | 17.86 | 55.17 | 13.98 | 22.17 | -29.35 | -0.23 | 11.59 | 20.6 | 14.41 | 11.17 | -3.46 | 25.79 | 11.59 | -75.05 | 14.41 | 539 | 9.33 | 9.11 | 102.04 | 72.31 | 10.35 |
| 21Q4 (8) | 289.12 | -13.13 | 30.09 | 189.71 | -4.74 | 37.63 | 51.32 | 19.15 | 52.97 | 2.49 | 1.22 | 62.75 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0.07 | 600.0 | 16.67 | 0 | 0 | 0 | -0.26 | -62.5 | -136.36 | 0 | 0 | 0 | 1.44 | -66.74 | 118.18 | -11.42 | -1397.73 | -21.75 | 36.67 | -59.92 | -11.62 | 47.36 | -30.66 | 27.93 | 11.51 | -46.16 | 161.59 | 31.38 | 34.33 | 196.04 | 9.61 | -30.76 | 22.11 | 11.57 | -12.81 | 26.73 | 46.46 | 26.15 | 82.05 | 493 | 0.2 | 4.67 | 59.22 | -47.5 | 2.49 |
| 21Q3 (7) | 332.83 | 4.15 | 51.61 | 199.14 | 3.88 | 32.68 | 43.07 | 1.72 | 59.52 | 2.46 | -0.81 | 62.91 | 1.94 | -24.81 | -26.79 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.16 | 69.81 | -277.78 | 0 | 0 | 0 | 4.33 | 1704.17 | 188.73 | 0.88 | -68.46 | 113.04 | 91.49 | 3.57 | 156.27 | 68.3 | 7.88 | 156.19 | 21.38 | 1.33 | 138.35 | 23.36 | -2.22 | -7.04 | 13.88 | 8.27 | 156.09 | 13.27 | 11.42 | 101.67 | 36.83 | 60.48 | 105.18 | 492 | -0.4 | 0.0 | 112.81 | 3.59 | 115.12 |
| 21Q2 (6) | 319.58 | 14.03 | 137.25 | 191.7 | 9.5 | 155.63 | 42.34 | 6.87 | 157.86 | 2.48 | 6.9 | 0 | 2.58 | -13.42 | 69.74 | 0 | 0 | 0 | 0.1 | -9.09 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.53 | -156.99 | 0 | 0 | 0 | 0 | 0.24 | -96.14 | 0 | 2.79 | -43.64 | 281.17 | 88.34 | 25.25 | 111.64 | 63.31 | 26.49 | 92.14 | 21.1 | 34.65 | 142.53 | 23.89 | 7.52 | 14.64 | 12.82 | 26.55 | 82.88 | 11.91 | 34.12 | 75.41 | 22.95 | 126.55 | 82.14 | 494 | 0.0 | 5.11 | 108.9 | 17.77 | 111.83 |
| 21Q1 (5) | 280.26 | 26.1 | 179.62 | 175.07 | 27.01 | 192.56 | 39.62 | 18.09 | 168.06 | 2.32 | 51.63 | 39.76 | 2.98 | 49.0 | 192.16 | 0 | 0 | 0 | 0.11 | 22.22 | 37.5 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.93 | 945.45 | 0 | 0 | 0 | 0 | 6.21 | 178.41 | 3752.94 | 4.95 | 152.77 | 60.19 | 70.53 | 69.99 | 145.66 | 50.05 | 35.2 | 112.98 | 15.67 | 256.14 | 200.77 | 22.22 | 109.62 | 22.42 | 10.13 | 28.72 | 83.85 | 8.88 | -2.74 | 120.9 | 10.13 | -60.31 | 83.85 | 494 | 4.88 | 15.69 | 92.47 | 60.04 | 150.53 |
| 20Q4 (4) | 222.25 | 1.24 | 0.0 | 137.84 | -8.16 | 0.0 | 33.55 | 24.26 | 0.0 | 1.53 | 1.32 | 0.0 | 2.0 | -24.53 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -222.22 | 0.0 | 0 | 0 | 0.0 | -7.92 | -62.3 | 0.0 | -9.38 | -38.96 | 0.0 | 41.49 | 16.22 | 0.0 | 37.02 | 38.86 | 0.0 | 4.4 | -50.95 | 0.0 | 10.60 | -57.82 | 0.0 | 7.87 | 45.2 | 0.0 | 9.13 | 38.75 | 0.0 | 25.52 | 42.17 | 0.0 | 471 | -4.27 | 0.0 | 57.78 | 10.18 | 0.0 |
| 20Q3 (3) | 219.53 | 62.98 | 0.0 | 150.09 | 100.15 | 0.0 | 27.0 | 64.43 | 0.0 | 1.51 | 0 | 0.0 | 2.65 | 74.34 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | -4.88 | 0 | 0.0 | -6.75 | -338.31 | 0.0 | 35.7 | -14.47 | 0.0 | 26.66 | -19.09 | 0.0 | 8.97 | 3.1 | 0.0 | 25.13 | 20.59 | 0.0 | 5.42 | -22.68 | 0.0 | 6.58 | -3.09 | 0.0 | 17.95 | 42.46 | 0.0 | 492 | 4.68 | 0.0 | 52.44 | 2.0 | 0.0 |
| 20Q2 (2) | 134.7 | 34.39 | 0.0 | 74.99 | 25.32 | 0.0 | 16.42 | 11.1 | 0.0 | 0 | -100.0 | 0.0 | 1.52 | 49.02 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -1.54 | -149.84 | 0.0 | 41.74 | 45.38 | 0.0 | 32.95 | 40.21 | 0.0 | 8.7 | 66.99 | 0.0 | 20.84 | 14.82 | 0.0 | 7.01 | 27.22 | 0.0 | 6.79 | 68.91 | 0.0 | 12.60 | 128.68 | 0.0 | 470 | 10.07 | 0.0 | 51.41 | 39.28 | 0.0 |
| 20Q1 (1) | 100.23 | 0.0 | 0.0 | 59.84 | 0.0 | 0.0 | 14.78 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 28.71 | 0.0 | 0.0 | 23.5 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 | 18.15 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 | 427 | 0.0 | 0.0 | 36.91 | 0.0 | 0.0 |
