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) | 750.06 | -20.65 | 526.1 | 2.2 | 240.26 | -9.39 | 3.34 | 115.48 | 11.56 | 102.1 | 0.5 | -1.96 | 0 | 0 | 5.49 | -13.54 | 2.85 | -42.19 | 7.16 | 82.19 | 0 | 0 | 1.71 | -82.35 | 9.33 | -38.29 | -6.98 | 0 | -11.47 | 0 | -7.32 | 0 | 0.00 | 0 | -0.29 | 0 | -0.48 | 0 | 0.00 | 0 | 4009 | 0.73 | 121.51 | -56.12 |
| 2022 (9) | 945.3 | -5.06 | 514.79 | -9.83 | 265.17 | 10.24 | 1.55 | 162.71 | 5.72 | 42.64 | 0.51 | -10.53 | 0 | 0 | 6.35 | 56.79 | 4.93 | 7.88 | 3.93 | 96.5 | 0 | 0 | 9.69 | 0 | 15.12 | 0 | 180.46 | -0.97 | 129.27 | -4.91 | 30.6 | -5.06 | 16.95 | -4.18 | 3.23 | -5.28 | 2.65 | -17.19 | 0.00 | 0 | 3980 | 0.0 | 276.9 | -7.96 |
| 2021 (8) | 995.7 | 64.08 | 570.89 | 30.81 | 240.53 | 56.06 | 0.59 | 25.53 | 4.01 | -3.61 | 0.57 | 1.79 | 0 | 0 | 4.05 | 77.63 | 4.57 | 79.92 | 2.0 | 177.78 | 0 | 0 | -1.07 | 0 | -2.05 | 0 | 182.23 | 905.68 | 135.95 | 942.56 | 32.23 | 1000.0 | 17.69 | 9.26 | 3.41 | 933.33 | 3.20 | 1130.77 | 0.00 | 0 | 3980 | 0.0 | 300.85 | 160.0 |
| 2020 (7) | 606.83 | 24.42 | 436.43 | 21.71 | 154.13 | 32.2 | 0.47 | -50.53 | 4.16 | 32.91 | 0.56 | 1.82 | 0 | 0 | 2.28 | -57.14 | 2.54 | 408.0 | 0.72 | 0 | -0.16 | 0 | -1.31 | 0 | 1.85 | -62.78 | 18.12 | 3.37 | 13.04 | 3.82 | 2.93 | 6.55 | 16.19 | 3.12 | 0.33 | 3.13 | 0.26 | 44.44 | 0.00 | 0 | 3980 | 0.0 | 115.71 | 7.65 |
| 2019 (6) | 487.71 | -4.73 | 358.58 | 11.92 | 116.59 | 3.88 | 0.95 | 1.06 | 3.13 | 22.27 | 0.55 | 0 | 0 | 0 | 5.32 | 27.88 | 0.5 | 8.7 | -0.01 | 0 | 0 | 0 | -1.38 | 0 | 4.97 | 6.2 | 17.53 | -79.12 | 12.56 | -83.13 | 2.75 | -58.77 | 15.70 | 97.48 | 0.32 | -82.89 | 0.18 | -88.89 | 0.00 | 0 | 3980 | 0.0 | 107.49 | -33.48 |
| 2018 (5) | 511.9 | 7.56 | 320.39 | 2.47 | 112.24 | 16.09 | 0.94 | 168.57 | 2.56 | 20.19 | 0 | 0 | 0 | 0 | 4.16 | 22.35 | 0.46 | -22.03 | 0.01 | 0.0 | 0 | 0 | 2.8 | 0 | 4.68 | 5.88 | 83.95 | 18.27 | 74.46 | 34.14 | 6.67 | -47.69 | 7.95 | -55.73 | 1.87 | 21.43 | 1.62 | 36.13 | 0.00 | 0 | 3980 | 10.28 | 161.6 | 21.86 |
| 2017 (4) | 475.92 | 13.07 | 312.68 | 3.97 | 96.68 | 16.41 | 0.35 | -80.0 | 2.13 | -10.13 | 0 | 0 | 0 | 0 | 3.4 | 167.72 | 0.59 | 55.26 | 0.01 | 0 | 0.25 | 0 | -2.7 | 0 | 4.42 | 952.38 | 70.98 | 89.03 | 55.51 | 91.55 | 12.75 | 107.32 | 17.96 | 9.71 | 1.54 | 90.12 | 1.19 | 80.3 | 0.00 | 0 | 3609 | 1.04 | 132.61 | 37.96 |
| 2016 (3) | 420.92 | 9.76 | 300.74 | 13.36 | 83.05 | 7.68 | 1.75 | 1.16 | 2.37 | -27.96 | 0 | 0 | 0 | 0 | 1.27 | 2.42 | 0.38 | -28.3 | -0.05 | 0 | -0.02 | 0 | -0.95 | 0 | 0.42 | -69.78 | 37.55 | -11.61 | 28.98 | -11.94 | 6.15 | -20.65 | 16.37 | -10.3 | 0.81 | -10.0 | 0.66 | -9.59 | 0.00 | 0 | 3572 | -2.08 | 96.12 | -7.3 |
| 2015 (2) | 383.5 | 0.95 | 265.29 | -2.46 | 77.13 | 8.15 | 1.73 | 4.22 | 3.29 | 20.96 | 0 | 0 | 0 | 0 | 1.24 | 7.83 | 0.53 | 23.26 | -0.08 | 0 | 0.32 | -21.95 | 1.63 | -35.06 | 1.39 | -50.88 | 42.48 | 7.79 | 32.91 | 6.99 | 7.75 | 6.16 | 18.25 | -1.56 | 0.90 | 8.43 | 0.73 | 12.31 | 0.00 | 0 | 3648 | -1.06 | 103.69 | 15.29 |
| 2014 (1) | 379.9 | 14.65 | 271.99 | 3.71 | 71.32 | 16.08 | 1.66 | 213.21 | 2.72 | 0 | 0 | 0 | 0 | 0 | 1.15 | 283.33 | 0.43 | 26.47 | -0.08 | 0 | 0.41 | 0 | 2.51 | 54.94 | 2.83 | 0 | 39.41 | 605.01 | 30.76 | 1385.99 | 7.3 | 169.37 | 18.54 | -61.82 | 0.83 | 1283.33 | 0.65 | 550.0 | 0.00 | 0 | 3687 | 0.14 | 89.94 | 23.8 |
| 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) | 213.12 | -0.8 | 9.26 | 150.66 | 4.83 | 13.1 | 59.74 | 0.42 | -0.07 | 0.95 | 5.56 | 6.74 | 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 | 0 | 0 | -100.0 | -100.0 | -2.97 | -125.15 | -29600.0 | -0.25 | -101.07 | -112.14 | -0.09 | -100.52 | 92.11 | 0.35 | -94.45 | 25.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | 100.0 | 0.07 | -46.15 | 333.33 | 0.29 | -3.33 | 252.63 | 4308 | 3.06 | 8.24 | 35.32 | -39.55 | 1.85 |
| 24Q2 (19) | 214.84 | 6.77 | 14.21 | 143.72 | -1.29 | 11.26 | 59.49 | 3.5 | -4.11 | 0.9 | 9.76 | 23.29 | 3.4 | -5.56 | 29.28 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0 | 3.33 | 33200.0 | -34.19 | 0.6 | 3.45 | -29.41 | 8.14 | 551.2 | 10075.0 | 0 | 0 | 0 | 2.46 | -20.9 | -11.51 | 11.81 | 592.08 | 127.12 | 23.43 | 648.71 | 1015.71 | 17.23 | 471.34 | 386.72 | 6.31 | 489.51 | 275.28 | 26.92 | 0 | 0 | 0.41 | 472.73 | 355.56 | 0.13 | 360.0 | 425.0 | 0.30 | 372.73 | 276.47 | 4180 | 0.0 | 5.03 | 58.43 | 100.72 | 70.4 |
| 24Q1 (18) | 201.21 | 4.94 | 14.87 | 145.6 | 6.15 | 15.04 | 57.48 | -2.31 | -3.57 | 0.82 | -19.61 | 17.14 | 3.6 | 3.45 | 49.38 | 0.13 | 8.33 | 8.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.58 | -6.45 | -23.68 | 1.25 | -77.84 | 58.23 | 0 | 0 | 0 | 3.11 | 182.28 | 585.94 | -2.4 | -209.09 | -223.71 | -4.27 | -107.28 | 52.97 | -4.64 | -23.73 | 54.1 | -1.62 | 7.95 | 27.68 | 0.00 | 0 | 0 | -0.11 | -22.22 | 56.0 | -0.05 | 64.29 | 82.14 | -0.11 | 62.07 | 56.0 | 4180 | 4.27 | 5.03 | 29.11 | -5.61 | 34.09 |
| 23Q4 (17) | 191.74 | -1.7 | -0.26 | 137.16 | 2.97 | 14.08 | 58.84 | -1.57 | -5.75 | 1.02 | 14.61 | 45.71 | 3.48 | 14.47 | 68.93 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -97.56 | 0.0 | 0.62 | -1.59 | -21.52 | 5.64 | 781.25 | 171.15 | 0 | 0 | 0 | -3.78 | -212.84 | 4.06 | 2.2 | 22100.0 | 414.29 | -2.06 | -200.0 | -123.22 | -3.75 | -228.95 | -168.68 | -1.76 | -728.57 | -2414.29 | 0.00 | -100.0 | 0 | -0.09 | -200.0 | -164.29 | -0.14 | -366.67 | -200.0 | -0.29 | -52.63 | -108.92 | 4009 | 0.73 | 0.73 | 30.84 | -11.07 | 0.42 |
| 23Q3 (16) | 195.06 | 3.69 | -11.92 | 133.21 | 3.13 | 10.46 | 59.78 | -3.64 | -9.6 | 0.89 | 21.92 | 102.27 | 3.04 | 15.59 | 79.88 | 0.12 | -7.69 | 0.0 | 0 | 0 | 0 | 0.41 | -91.9 | -30.51 | 0.63 | -25.88 | -40.57 | 0.64 | 700.0 | 3100.0 | 0 | 0 | 0 | 3.35 | 20.5 | -41.02 | -0.01 | -100.19 | -100.45 | 2.06 | -1.9 | -94.42 | -1.14 | -132.2 | -104.27 | 0.28 | 107.78 | -95.03 | 13.51 | 0 | -11.41 | -0.03 | -133.33 | -104.48 | -0.03 | 25.0 | -105.26 | -0.19 | -11.76 | -106.11 | 3980 | 0.0 | 0.0 | 34.68 | 1.14 | -40.83 |
| 23Q2 (15) | 188.11 | 7.39 | -29.41 | 129.17 | 2.06 | -6.12 | 62.04 | 4.08 | -12.48 | 0.73 | 4.29 | 204.17 | 2.63 | 9.13 | 150.48 | 0.13 | 8.33 | 0.0 | 0 | 0 | 0 | 5.06 | 0 | -11.85 | 0.85 | 11.84 | -62.05 | 0.08 | -89.87 | -95.21 | 0 | 0 | 0 | 2.78 | 534.38 | -37.1 | 5.2 | 168.04 | -59.88 | 2.1 | 123.13 | -97.04 | 3.54 | 135.01 | -93.13 | -3.6 | -60.71 | -128.15 | 0.00 | 0 | -100.0 | 0.09 | 136.0 | -93.02 | -0.04 | 85.71 | -104.44 | -0.17 | 32.0 | -106.97 | 3980 | 0.0 | 0.0 | 34.29 | 57.95 | -64.76 |
| 23Q1 (14) | 175.16 | -8.88 | -33.94 | 126.56 | 5.26 | -7.19 | 59.61 | -4.52 | -9.3 | 0.7 | 0.0 | 311.76 | 2.41 | 16.99 | 161.96 | 0.12 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.76 | -3.8 | -9.52 | 0.79 | -62.02 | 393.75 | 0 | 0 | 0 | -0.64 | 83.76 | -118.13 | 1.94 | 377.14 | 198.46 | -9.08 | -202.37 | -114.25 | -10.11 | -285.16 | -122.18 | -2.24 | -3100.0 | -118.3 | 0.00 | 0 | -100.0 | -0.25 | -278.57 | -121.74 | -0.28 | -300.0 | -126.92 | -0.25 | -107.69 | -121.74 | 3980 | 0.0 | 0.0 | 21.71 | -29.31 | -75.95 |
| 22Q4 (13) | 192.24 | -13.19 | -26.05 | 120.23 | -0.31 | -15.78 | 62.43 | -5.6 | 1.36 | 0.7 | 59.09 | 288.89 | 2.06 | 21.89 | 134.09 | 0.12 | 0.0 | -14.29 | 0 | 0 | 0 | 0.01 | -98.31 | 0 | 0.79 | -25.47 | -15.05 | 2.08 | 10300.0 | 2211.11 | 0 | 0 | 0 | -3.94 | -169.37 | -2714.29 | -0.7 | -131.67 | -900.0 | 8.87 | -75.98 | -84.03 | 5.46 | -79.54 | -86.98 | -0.07 | -101.24 | -100.84 | 0.00 | -100.0 | -100.0 | 0.14 | -79.1 | -86.67 | 0.14 | -75.44 | -85.71 | 3.25 | 4.5 | -4.97 | 3980 | 0.0 | 0.0 | 30.71 | -47.6 | -64.34 |
| 22Q3 (12) | 221.45 | -16.89 | -18.03 | 120.6 | -12.35 | -19.16 | 66.13 | -6.71 | 7.55 | 0.44 | 83.33 | 214.29 | 1.69 | 60.95 | 79.79 | 0.12 | -7.69 | -14.29 | 0 | 0 | 0 | 0.59 | -89.72 | -82.75 | 1.06 | -52.68 | 19.1 | 0.02 | -98.8 | 166.67 | 0 | 0 | 0 | 5.68 | 28.51 | 2369.57 | 2.21 | -82.95 | 220.11 | 36.93 | -47.96 | -35.93 | 26.69 | -48.2 | -40.4 | 5.63 | -55.98 | -42.37 | 15.25 | -15.42 | -10.03 | 0.67 | -48.06 | -40.71 | 0.57 | -36.67 | -47.22 | 3.11 | 27.46 | 31.78 | 3980 | 0.0 | 0.0 | 58.61 | -39.76 | -34.57 |
| 22Q2 (11) | 266.47 | 0.5 | 5.6 | 137.59 | 0.89 | -5.64 | 70.89 | 7.87 | 17.54 | 0.24 | 41.18 | 20.0 | 1.05 | 14.13 | -2.78 | 0.13 | -7.14 | -7.14 | 0 | 0 | 0 | 5.74 | 57300.0 | 825.81 | 2.24 | 166.67 | 103.64 | 1.67 | 943.75 | -4.57 | 0 | 0 | 0 | 4.42 | 25.21 | 379.75 | 12.96 | 1893.85 | 1356.18 | 70.96 | 11.4 | 50.63 | 51.53 | 13.03 | 54.47 | 12.79 | 4.49 | 37.38 | 18.03 | -6.19 | -8.8 | 1.29 | 12.17 | 53.57 | 0.90 | -13.46 | 20.0 | 2.44 | 112.17 | 96.77 | 3980 | 0.0 | 0.0 | 97.3 | 7.78 | 26.73 |
| 22Q1 (10) | 265.14 | 1.99 | 24.33 | 136.37 | -4.47 | 2.42 | 65.72 | 6.71 | 15.0 | 0.17 | -5.56 | 112.5 | 0.92 | 4.55 | -16.36 | 0.14 | 0.0 | -6.67 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.84 | -9.68 | -49.09 | 0.16 | 77.78 | -15.79 | 0 | 0 | 0 | 3.53 | 2621.43 | 740.48 | 0.65 | 1028.57 | 163.73 | 63.7 | 14.69 | 190.34 | 45.59 | 8.7 | 187.45 | 12.24 | 47.47 | 152.89 | 19.22 | 28.65 | -12.99 | 1.15 | 9.52 | 187.5 | 1.04 | 6.12 | 166.67 | 1.15 | -66.37 | 187.5 | 3980 | 0.0 | 0.0 | 90.28 | 4.82 | 86.64 |
| 21Q4 (9) | 259.96 | -3.77 | 27.76 | 142.75 | -4.31 | 0.85 | 61.59 | 0.16 | 10.28 | 0.18 | 28.57 | 100.0 | 0.88 | -6.38 | -28.46 | 0.14 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.93 | 4.49 | -40.76 | 0.09 | 400.0 | -88.46 | 0 | 0 | 100.0 | -0.14 | -160.87 | 82.5 | -0.07 | 96.2 | 93.14 | 55.54 | -3.64 | 999.8 | 41.94 | -6.34 | 1098.29 | 8.3 | -15.05 | 591.67 | 14.94 | -11.86 | -37.09 | 1.05 | -7.08 | 1066.67 | 0.98 | -9.26 | 880.0 | 3.42 | 44.92 | 936.36 | 3980 | 0.0 | 0.0 | 86.13 | -3.84 | 175.97 |
| 21Q3 (8) | 270.15 | 7.06 | 68.49 | 149.18 | 2.31 | 27.38 | 61.49 | 1.96 | 46.06 | 0.14 | -30.0 | 55.56 | 0.94 | -12.96 | -12.96 | 0.14 | 0.0 | 7.69 | 0 | 0 | 0 | 3.42 | 451.61 | 113.75 | 0.89 | -19.09 | 28.99 | -0.03 | -101.71 | -175.0 | 0 | 0 | 0 | 0.23 | 114.56 | 1250.0 | -1.84 | -306.74 | -148.81 | 57.64 | 22.35 | 1076.33 | 44.78 | 34.23 | 1252.87 | 9.77 | 4.94 | 764.6 | 16.95 | -14.26 | -26.5 | 1.13 | 34.52 | 1312.5 | 1.08 | 44.0 | 10900.0 | 2.36 | 90.32 | 883.33 | 3980 | 0.0 | 0.0 | 89.57 | 16.66 | 206.54 |
| 21Q2 (7) | 252.34 | 18.33 | 97.87 | 145.81 | 9.51 | 61.76 | 60.31 | 5.53 | 110.73 | 0.2 | 150.0 | 53.85 | 1.08 | -1.82 | 14.89 | 0.14 | -6.67 | 7.69 | 0 | 0 | 0 | 0.62 | 0 | -8.82 | 1.1 | -33.33 | 547.06 | 1.75 | 821.05 | 1850.0 | 0 | 0 | 0 | -1.58 | -476.19 | -56.44 | 0.89 | 187.25 | 4350.0 | 47.11 | 114.72 | 436.56 | 33.36 | 110.34 | 370.52 | 9.31 | 92.36 | 2227.5 | 19.77 | -10.5 | 334.51 | 0.84 | 110.0 | 366.67 | 0.75 | 92.31 | 368.75 | 1.24 | 210.0 | 675.0 | 3980 | 0.0 | 0.0 | 76.78 | 58.73 | 138.08 |
| 21Q1 (6) | 213.25 | 4.8 | 84.65 | 133.15 | -5.93 | 51.95 | 57.15 | 2.33 | 107.44 | 0.08 | -11.11 | -52.94 | 1.1 | -10.57 | 19.57 | 0.15 | -6.25 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 1.65 | 5.1 | 1275.0 | 0.19 | -75.64 | 0 | 0 | 100.0 | 0 | 0.42 | 152.5 | -19.23 | -1.02 | 0.0 | -9.68 | 21.94 | 334.46 | 3696.72 | 15.86 | 353.14 | 1922.99 | 4.84 | 303.33 | 2320.0 | 22.09 | -6.99 | 0 | 0.40 | 344.44 | 2100.0 | 0.39 | 290.0 | 0 | 0.40 | 21.21 | 2100.0 | 3980 | 0.0 | 0.0 | 48.37 | 54.98 | 110.03 |
| 20Q4 (5) | 203.48 | 26.91 | 63.4 | 141.55 | 20.87 | 45.96 | 55.85 | 32.66 | 93.12 | 0.09 | 0.0 | -55.0 | 1.23 | 13.89 | 0 | 0.16 | 23.08 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.57 | 127.54 | 1470.0 | 0.78 | 1850.0 | 0 | -0.16 | 0 | 0 | -0.8 | -3900.0 | 58.76 | -1.02 | -127.06 | -13.33 | 5.05 | 3.06 | 321.49 | 3.5 | 5.74 | 265.09 | 1.2 | 6.19 | 248.15 | 23.75 | 2.99 | 0 | 0.09 | 12.5 | 280.0 | 0.10 | 1100.0 | 433.33 | 0.33 | 37.5 | 3.13 | 3980 | 0.0 | 0.0 | 31.21 | 6.81 | 48.13 |
| 20Q3 (4) | 160.34 | 25.73 | 0.0 | 117.11 | 29.92 | 0.0 | 42.1 | 47.1 | 0.0 | 0.09 | -30.77 | 0.0 | 1.08 | 14.89 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.6 | 135.29 | 0.0 | 0.69 | 305.88 | 0.0 | 0.04 | 140.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 98.02 | 0.0 | 3.77 | 18750.0 | 0.0 | 4.9 | -44.19 | 0.0 | 3.31 | -53.31 | 0.0 | 1.13 | 182.5 | 0.0 | 23.06 | 406.81 | 0.0 | 0.08 | -55.56 | 0.0 | -0.01 | -106.25 | 0.0 | 0.24 | 50.0 | 0.0 | 3980 | 0.0 | 0.0 | 29.22 | -9.4 | 0.0 |
| 20Q2 (3) | 127.53 | 10.43 | 0.0 | 90.14 | 2.86 | 0.0 | 28.62 | 3.88 | 0.0 | 0.13 | -23.53 | 0.0 | 0.94 | 2.17 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.68 | 0 | 0.0 | 0.17 | 41.67 | 0.0 | -0.1 | 0 | 0.0 | 0 | 0 | 0.0 | -1.01 | -294.23 | 0.0 | 0.02 | 102.15 | 0.0 | 8.78 | 1539.34 | 0.0 | 7.09 | 914.94 | 0.0 | 0.4 | 100.0 | 0.0 | 4.55 | 0 | 0.0 | 0.18 | 1000.0 | 0.0 | 0.16 | 0 | 0.0 | 0.16 | 900.0 | 0.0 | 3980 | 0.0 | 0.0 | 32.25 | 40.03 | 0.0 |
| 20Q1 (2) | 115.49 | -7.26 | 0.0 | 87.63 | -9.64 | 0.0 | 27.55 | -4.74 | 0.0 | 0.17 | -15.0 | 0.0 | 0.92 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 126.8 | 0.0 | -0.93 | -3.33 | 0.0 | -0.61 | 73.25 | 0.0 | -0.87 | 58.96 | 0.0 | 0.2 | 124.69 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 60.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.02 | -106.25 | 0.0 | 3980 | 0.0 | 0.0 | 23.03 | 9.3 | 0.0 |
| 19Q4 (1) | 124.53 | 0.0 | 0.0 | 96.98 | 0.0 | 0.0 | 28.92 | 0.0 | 0.0 | 0.2 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.94 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | -2.28 | 0.0 | 0.0 | -2.12 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 3980 | 0.0 | 0.0 | 21.07 | 0.0 | 0.0 |
