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) | 3959.91 | -6.73 | 3783.92 | -6.96 | 89.65 | 2.97 | 8.18 | 152.47 | 20.48 | 41.24 | 0.23 | 155.56 | 5.54 | -6.73 | 5.37 | 35.61 | 2.43 | -20.85 | 0.02 | -83.33 | 0.07 | -99.92 | 2.52 | 24.75 | 18.82 | -83.1 | 105.17 | -48.13 | 72.89 | -53.72 | 26.36 | -33.16 | 25.06 | 28.78 | 4.37 | -53.71 | 3.24 | 17.39 | 0.00 | 0 | 1668 | 0.0 | 132.17 | -40.81 |
| 2022 (9) | 4245.5 | 3.85 | 4067.07 | 3.96 | 87.06 | 5.31 | 3.24 | 8.0 | 14.5 | 189.42 | 0.09 | -10.0 | 5.94 | -0.67 | 3.96 | 96.04 | 3.07 | 48.31 | 0.12 | 50.0 | 83.45 | -15.19 | 2.02 | 1246.67 | 111.37 | -19.87 | 202.75 | -12.73 | 157.49 | -8.82 | 39.44 | -27.69 | 19.46 | -17.12 | 9.44 | -8.79 | 2.76 | 36.63 | 0.00 | 0 | 1668 | 0.0 | 223.31 | -8.39 |
| 2021 (8) | 4088.12 | 22.33 | 3912.12 | 22.6 | 82.67 | 5.16 | 3.0 | 1.69 | 5.01 | -3.09 | 0.1 | -28.57 | 5.98 | 6.03 | 2.02 | 78.76 | 2.07 | -55.48 | 0.08 | -33.33 | 98.4 | 0 | 0.15 | 0 | 138.99 | 325.44 | 232.32 | 121.24 | 172.72 | 111.69 | 54.54 | 177.84 | 23.48 | 25.63 | 10.35 | 111.66 | 2.02 | -31.06 | 0.00 | 0 | 1668 | 0.0 | 243.77 | 108.58 |
| 2020 (7) | 3342.01 | -1.7 | 3191.06 | -1.9 | 78.61 | -10.08 | 2.95 | -37.23 | 5.17 | -25.72 | 0.14 | -30.0 | 5.64 | 1.62 | 1.13 | -16.91 | 4.65 | 132.5 | 0.12 | 0 | 0 | 0 | -0.24 | 0 | 32.67 | 12.23 | 105.01 | 18.12 | 81.59 | 19.72 | 19.63 | 17.47 | 18.69 | -0.59 | 4.89 | 19.56 | 2.93 | 25.21 | 0.00 | 0 | 1668 | 0.0 | 116.87 | 13.09 |
| 2019 (6) | 3399.95 | -11.27 | 3252.74 | -11.78 | 87.42 | -3.79 | 4.7 | 20.82 | 6.96 | -0.71 | 0.2 | 0 | 5.55 | -5.77 | 1.36 | -32.0 | 2.0 | 106.19 | -0.02 | 0 | 0 | 0 | 0.57 | 0 | 29.11 | 13.45 | 88.9 | 11.43 | 68.15 | 3.15 | 16.71 | 56.9 | 18.80 | 40.82 | 4.09 | 3.28 | 2.34 | -3.31 | 0.00 | 0 | 1668 | 0.0 | 103.34 | 12.83 |
| 2018 (5) | 3831.95 | 5.21 | 3686.97 | 4.94 | 90.86 | 14.58 | 3.89 | 4.01 | 7.01 | 21.07 | 0 | 0 | 5.89 | 7.88 | 2.0 | 31.58 | 0.97 | -50.76 | 0.03 | 50.0 | 7.41 | 107.56 | -1.8 | 0 | 25.66 | -12.96 | 79.78 | 1.26 | 66.07 | 8.05 | 10.65 | -27.3 | 13.35 | -28.19 | 3.96 | 7.9 | 2.42 | 27.37 | 0.00 | 0 | 1668 | 0.0 | 91.59 | 3.17 |
| 2017 (4) | 3642.08 | 6.28 | 3513.47 | 6.29 | 79.3 | 0.86 | 3.74 | -13.02 | 5.79 | -11.87 | 0 | 0 | 5.46 | -5.37 | 1.52 | 5.56 | 1.97 | 34.93 | 0.02 | 0 | 3.57 | 61.54 | 4.1 | 0 | 29.48 | 102.47 | 78.79 | 37.62 | 61.15 | 25.38 | 14.65 | 143.76 | 18.59 | 77.22 | 3.67 | 25.68 | 1.90 | -7.32 | 0.00 | 0 | 1668 | 0.0 | 88.78 | 30.39 |
| 2016 (3) | 3426.96 | 6.38 | 3305.65 | 6.45 | 78.62 | 2.87 | 4.3 | -58.17 | 6.57 | -20.94 | 0 | 0 | 5.77 | 9.28 | 1.44 | 15.2 | 1.46 | -36.24 | 0 | 0 | 2.21 | 0 | -7.01 | 0 | 14.56 | 0 | 57.25 | 53.16 | 48.77 | 53.08 | 6.01 | 88.4 | 10.49 | 22.98 | 2.92 | 45.27 | 2.05 | 0.99 | 0.00 | 0 | 1668 | 4.97 | 68.09 | 38.65 |
| 2015 (2) | 3221.33 | -2.84 | 3105.42 | -2.96 | 76.43 | 8.01 | 10.28 | 32.47 | 8.31 | 17.54 | 0 | 0 | 5.28 | 10.23 | 1.25 | 10.62 | 2.29 | -16.42 | -0.13 | 0 | 0 | 0 | -24.19 | 0 | -2.11 | 0 | 37.38 | -39.87 | 31.86 | -36.58 | 3.19 | -66.84 | 8.53 | -44.86 | 2.01 | -36.39 | 2.03 | 4.1 | 0.00 | 0 | 1589 | 0.0 | 49.11 | -32.21 |
| 2014 (1) | 3315.33 | 0.39 | 3200.07 | 0.25 | 70.76 | -1.43 | 7.76 | 31.75 | 7.07 | 0 | 0 | 0 | 4.79 | 10.88 | 1.13 | -12.4 | 2.74 | -6.48 | 0 | 0 | -0.01 | 0 | -0.35 | 0 | 17.68 | -29.65 | 62.17 | -2.74 | 50.24 | -4.74 | 9.62 | 0.31 | 15.47 | 3.06 | 3.16 | -2.17 | 1.95 | 18.18 | 0.00 | 0 | 1589 | 0.13 | 72.44 | -2.29 |
| 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) | 1088.03 | 8.58 | 10.76 | 1040.9 | 8.42 | 10.63 | 21.55 | -2.13 | -3.23 | 3.37 | 5.31 | 82.16 | 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 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 7.33 | 39.35 | 43.73 | 32.91 | 30.03 | 35.66 | 22.55 | 23.49 | 32.73 | 8.3 | 41.16 | 43.1 | 25.22 | 8.47 | 5.57 | 1.35 | 23.85 | 32.35 | 0.91 | 16.67 | 28.17 | 3.76 | 56.02 | 22.48 | 1671 | 0.18 | 0.18 | 39.68 | 26.73 | 29.46 |
| 24Q2 (19) | 1002.09 | -3.41 | 5.54 | 960.03 | -3.35 | 5.77 | 22.02 | 5.61 | 2.28 | 3.2 | 100.0 | 21.21 | 4.48 | -8.57 | -0.67 | 0.06 | 0.0 | 20.0 | 1.29 | -1.53 | -1.53 | 1.25 | 60.26 | -54.38 | 0.02 | -95.45 | 111.76 | 0.21 | 0 | 1150.0 | 0 | 0 | 0 | -0.01 | -101.89 | -101.72 | 5.26 | 27.36 | -21.26 | 25.31 | -7.86 | -6.09 | 18.26 | -16.85 | 7.54 | 5.88 | 33.64 | -33.71 | 23.25 | 45.13 | -29.33 | 1.09 | -17.42 | 6.86 | 0.78 | -27.1 | 25.81 | 2.41 | 82.58 | 16.99 | 1668 | 0.0 | 0.0 | 31.31 | -7.59 | -5.24 |
| 24Q1 (18) | 1037.51 | -9.16 | 17.1 | 993.32 | -9.04 | 17.8 | 20.85 | -12.14 | -5.7 | 1.6 | -37.98 | 44.14 | 4.9 | -2.39 | -21.1 | 0.06 | -14.29 | 50.0 | 1.31 | -2.24 | -12.67 | 0.78 | 4000.0 | -45.07 | 0.44 | -58.88 | -48.84 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0.53 | 1160.0 | -68.82 | 4.13 | 10.43 | 25.15 | 27.47 | -8.43 | 14.65 | 21.96 | 1.67 | 26.86 | 4.4 | -27.87 | -21.43 | 16.02 | -21.2 | -31.42 | 1.32 | 1.54 | 26.92 | 1.07 | 0.0 | 27.38 | 1.32 | -69.79 | 26.92 | 1668 | 0.0 | 0.0 | 33.88 | -7.71 | 6.64 |
| 23Q4 (17) | 1142.07 | 16.26 | 2.39 | 1092.09 | 16.07 | 2.6 | 23.73 | 6.56 | 5.51 | 2.58 | 39.46 | 138.89 | 5.02 | 6.13 | -21.32 | 0.07 | 16.67 | 75.0 | 1.34 | -3.6 | -15.19 | -0.02 | -101.64 | -133.33 | 1.07 | 59.7 | 50.7 | 0.02 | 100.0 | 100.0 | 0.07 | 0 | -95.21 | -0.05 | -117.86 | -102.92 | 3.74 | -26.67 | -30.09 | 30.0 | 23.66 | -11.37 | 21.6 | 27.13 | -12.34 | 6.1 | 5.17 | -15.98 | 20.33 | -14.9 | -5.18 | 1.30 | 27.45 | -12.16 | 1.07 | 50.7 | -6.96 | 4.37 | 42.35 | -53.71 | 1668 | 0.0 | 0.0 | 36.71 | 19.77 | -12.18 |
| 23Q3 (16) | 982.34 | 3.46 | -9.71 | 940.91 | 3.66 | -9.93 | 22.27 | 3.44 | -4.26 | 1.85 | -29.92 | 105.56 | 4.73 | 4.88 | 13.7 | 0.06 | 20.0 | 200.0 | 1.39 | 6.11 | -6.08 | 1.22 | -55.47 | 9.91 | 0.67 | 494.12 | -12.99 | 0.01 | 150.0 | 133.33 | 0 | 0 | -100.0 | 0.28 | -51.72 | 133.33 | 5.1 | -23.65 | -94.08 | 24.26 | -9.98 | -77.15 | 16.99 | 0.06 | -79.68 | 5.8 | -34.61 | -72.21 | 23.89 | -27.39 | 21.52 | 1.02 | 0.0 | -79.64 | 0.71 | 14.52 | 573.33 | 3.07 | 49.03 | -61.43 | 1668 | 0.0 | 0.0 | 30.65 | -7.23 | -72.58 |
| 23Q2 (15) | 949.5 | 7.17 | -8.13 | 907.69 | 7.64 | -8.52 | 21.53 | -2.62 | 0.47 | 2.64 | 137.84 | 261.64 | 4.51 | -27.38 | 99.56 | 0.05 | 25.0 | 400.0 | 1.31 | -12.67 | -9.03 | 2.74 | 92.96 | 27.44 | -0.17 | -119.77 | -117.89 | -0.02 | -300.0 | -115.38 | 0 | 0 | 0 | 0.58 | -65.88 | 100.0 | 6.68 | 102.42 | -36.02 | 26.95 | 12.48 | -11.06 | 16.98 | -1.91 | -28.6 | 8.87 | 58.39 | 51.37 | 32.90 | 40.84 | 70.03 | 1.02 | -1.92 | -28.67 | 0.62 | -26.19 | -22.5 | 2.06 | 98.08 | -30.17 | 1668 | 0.0 | 0.0 | 33.04 | 4.0 | -2.97 |
| 23Q1 (14) | 886.0 | -20.57 | -12.16 | 843.23 | -20.78 | -12.69 | 22.11 | -1.69 | 11.22 | 1.11 | 2.78 | 109.43 | 6.21 | -2.66 | 267.46 | 0.04 | 0.0 | 100.0 | 1.5 | -5.06 | 4.17 | 1.42 | 2266.67 | 118.46 | 0.86 | 21.13 | 32.31 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 1.7 | -0.58 | 95.4 | 3.3 | -38.32 | -65.19 | 23.96 | -29.22 | -26.12 | 17.31 | -29.75 | -31.98 | 5.6 | -22.87 | 2.75 | 23.36 | 8.96 | 38.96 | 1.04 | -29.73 | -32.03 | 0.84 | -26.96 | -12.5 | 1.04 | -88.98 | -32.03 | 1668 | 0.0 | 0.0 | 31.77 | -24.0 | -10.91 |
| 22Q4 (13) | 1115.38 | 2.52 | -10.0 | 1064.39 | 1.89 | -10.45 | 22.49 | -3.31 | -0.49 | 1.08 | 20.0 | 21.35 | 6.38 | 53.37 | 369.12 | 0.04 | 100.0 | 100.0 | 1.58 | 6.76 | 6.04 | 0.06 | -94.59 | 0 | 0.71 | -7.79 | -13.41 | 0.01 | 133.33 | 0 | 1.46 | -98.22 | 911.11 | 1.71 | 303.57 | 5600.0 | 5.35 | -93.79 | -50.51 | 33.85 | -68.11 | -13.0 | 24.64 | -70.53 | -19.24 | 7.26 | -65.21 | 4.31 | 21.44 | 9.05 | 19.91 | 1.48 | -70.46 | -19.13 | 1.15 | 866.67 | -2.54 | 9.44 | 18.59 | -8.79 | 1668 | 0.0 | 0.0 | 41.8 | -62.61 | -0.05 |
| 22Q3 (12) | 1087.93 | 5.26 | 7.11 | 1044.62 | 5.28 | 7.49 | 23.26 | 8.54 | 12.48 | 0.9 | 23.29 | 36.36 | 4.16 | 84.07 | 240.98 | 0.02 | 100.0 | 0.0 | 1.48 | 2.78 | -0.67 | 1.11 | -48.37 | 126.53 | 0.77 | -18.95 | 234.78 | -0.03 | -123.08 | -137.5 | 82.0 | 0 | -9.05 | -0.84 | -389.66 | -465.22 | 86.1 | 724.71 | -14.9 | 106.16 | 250.36 | -14.66 | 83.62 | 251.64 | 0.17 | 20.87 | 256.14 | -47.27 | 19.66 | 1.6 | -38.21 | 5.01 | 250.35 | 0.2 | -0.15 | -118.75 | 85.85 | 7.96 | 169.83 | -6.68 | 1668 | 0.0 | 0.0 | 111.8 | 228.34 | -12.11 |
| 22Q2 (11) | 1033.53 | 2.47 | 7.03 | 992.24 | 2.74 | 7.27 | 21.43 | 7.8 | 5.72 | 0.73 | 37.74 | -1.35 | 2.26 | 33.73 | 88.33 | 0.01 | -50.0 | -50.0 | 1.44 | 0.0 | -7.1 | 2.15 | 230.77 | 40.52 | 0.95 | 46.15 | 28.38 | 0.13 | 1200.0 | 1200.0 | 0 | 0 | -100.0 | 0.29 | -66.67 | 107.14 | 10.44 | 10.13 | -41.94 | 30.3 | -6.57 | -21.09 | 23.78 | -6.56 | -28.7 | 5.86 | 7.52 | 41.55 | 19.35 | 15.11 | 79.33 | 1.43 | -6.54 | -28.5 | 0.80 | -16.67 | -13.04 | 2.95 | 92.81 | -16.19 | 1668 | 0.0 | 0.0 | 34.05 | -4.51 | -17.43 |
| 22Q1 (10) | 1008.65 | -18.61 | 16.28 | 965.82 | -18.74 | 16.82 | 19.88 | -12.04 | 4.03 | 0.53 | -40.45 | -24.29 | 1.69 | 24.26 | 38.52 | 0.02 | 0.0 | -33.33 | 1.44 | -3.36 | -1.37 | 0.65 | 0 | 0 | 0.65 | -20.73 | 140.74 | 0.01 | 0 | 0 | 0 | 100.0 | -100.0 | 0.87 | 2800.0 | 434.62 | 9.48 | -12.3 | 5.1 | 32.43 | -16.65 | 5.95 | 25.45 | -16.58 | 0.28 | 5.45 | -21.7 | 41.19 | 16.81 | -5.98 | 33.2 | 1.53 | -16.39 | 0.66 | 0.96 | -18.64 | -2.04 | 1.53 | -85.22 | 0.66 | 1668 | 0.0 | 0.0 | 35.66 | -14.73 | 6.45 |
| 21Q4 (9) | 1239.31 | 22.02 | 24.02 | 1188.6 | 22.31 | 24.29 | 22.6 | 9.28 | -1.14 | 0.89 | 34.85 | 9.88 | 1.36 | 11.48 | 15.25 | 0.02 | 0.0 | -33.33 | 1.49 | 0.0 | 3.47 | 0 | -100.0 | 0 | 0.82 | 256.52 | -40.58 | 0 | -100.0 | 0 | -0.18 | -100.2 | 0 | 0.03 | -86.96 | -92.5 | 10.81 | -89.32 | -0.37 | 38.91 | -68.72 | 25.88 | 30.51 | -63.45 | 23.22 | 6.96 | -82.42 | 38.65 | 17.88 | -43.81 | 10.17 | 1.83 | -63.4 | 23.65 | 1.18 | 211.32 | 42.17 | 10.35 | 21.34 | 111.66 | 1668 | 0.0 | 0.0 | 41.82 | -67.13 | 23.87 |
| 21Q3 (8) | 1015.7 | 5.18 | 13.33 | 971.79 | 5.06 | 13.25 | 20.68 | 2.02 | 6.38 | 0.66 | -10.81 | -25.0 | 1.22 | 1.67 | 7.96 | 0.02 | 0.0 | -33.33 | 1.49 | -3.87 | -0.67 | 0.49 | -67.97 | 206.25 | 0.23 | -68.92 | -89.0 | 0.08 | 700.0 | 0 | 90.16 | 1130.01 | 0 | 0.23 | 64.29 | 155.56 | 101.18 | 462.74 | 874.76 | 124.4 | 223.96 | 327.2 | 83.48 | 150.31 | 298.09 | 39.58 | 856.04 | 482.06 | 31.82 | 194.9 | 36.16 | 5.00 | 150.0 | 296.83 | -1.06 | -215.22 | -268.25 | 8.53 | 142.33 | 150.15 | 1668 | 0.0 | 0.0 | 127.21 | 208.46 | 298.9 |
| 21Q2 (7) | 965.67 | 11.32 | 27.16 | 924.98 | 11.88 | 27.87 | 20.27 | 6.07 | 11.5 | 0.74 | 5.71 | 5.71 | 1.2 | -1.64 | 1.69 | 0.02 | -33.33 | -50.0 | 1.55 | 6.16 | 13.97 | 1.53 | 0 | 84.34 | 0.74 | 174.07 | 37.04 | 0.01 | 0 | 0.0 | 7.33 | 566.36 | 0 | 0.14 | 153.85 | 140.0 | 17.98 | 99.33 | 245.77 | 38.4 | 25.45 | 66.52 | 33.35 | 31.4 | 86.94 | 4.14 | 7.25 | -9.8 | 10.79 | -14.5 | -45.78 | 2.00 | 31.58 | 86.92 | 0.92 | -6.12 | 21.05 | 3.52 | 131.58 | 63.72 | 1668 | 0.0 | 0.0 | 41.24 | 23.1 | 59.41 |
| 21Q1 (6) | 867.45 | -13.19 | 26.26 | 826.75 | -13.55 | 26.56 | 19.11 | -16.4 | 6.52 | 0.7 | -13.58 | 0 | 1.22 | 3.39 | -27.38 | 0.03 | 0.0 | -25.0 | 1.46 | 1.39 | 0 | 0 | 0 | 0 | 0.27 | -80.43 | 0 | 0 | 0 | 0 | 1.1 | 0 | 0 | -0.26 | -165.0 | 0 | 9.02 | -16.87 | 49.09 | 30.61 | -0.97 | 39.64 | 25.38 | 2.5 | 40.92 | 3.86 | -23.11 | 20.25 | 12.62 | -22.24 | -13.92 | 1.52 | 2.7 | 40.74 | 0.98 | 18.07 | 36.11 | 1.52 | -68.92 | 40.74 | 1668 | 0.0 | 0.0 | 33.5 | -0.77 | 32.2 |
| 20Q4 (5) | 999.26 | 11.49 | 7.13 | 956.34 | 11.45 | 7.32 | 22.86 | 17.59 | 5.74 | 0.81 | -7.95 | -30.77 | 1.18 | 4.42 | 0 | 0.03 | 0.0 | 0 | 1.44 | -4.0 | 6.67 | 0 | -100.0 | 0 | 1.38 | -33.97 | 142.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 344.44 | 183.33 | 10.85 | 4.53 | 43.9 | 30.91 | 6.15 | 11.87 | 24.76 | 18.07 | 27.69 | 5.02 | -26.18 | -26.93 | 16.23 | -30.55 | -34.71 | 1.48 | 17.46 | 27.59 | 0.83 | 31.75 | 16.9 | 4.89 | 43.4 | 19.56 | 1668 | 0.0 | 0.0 | 33.76 | 5.86 | 8.66 |
| 20Q3 (4) | 896.26 | 18.02 | 0.0 | 858.09 | 18.62 | 0.0 | 19.44 | 6.93 | 0.0 | 0.88 | 25.71 | 0.0 | 1.13 | -4.24 | 0.0 | 0.03 | -25.0 | 0.0 | 1.5 | 10.29 | 0.0 | 0.16 | -80.72 | 0.0 | 2.09 | 287.04 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 125.71 | 0.0 | 10.38 | 99.62 | 0.0 | 29.12 | 26.28 | 0.0 | 20.97 | 17.54 | 0.0 | 6.8 | 48.15 | 0.0 | 23.37 | 17.44 | 0.0 | 1.26 | 17.76 | 0.0 | 0.63 | -17.11 | 0.0 | 3.41 | 58.6 | 0.0 | 1668 | 0.0 | 0.0 | 31.89 | 23.27 | 0.0 |
| 20Q2 (3) | 759.44 | 10.54 | 0.0 | 723.4 | 10.74 | 0.0 | 18.18 | 1.34 | 0.0 | 0.7 | 0 | 0.0 | 1.18 | -29.76 | 0.0 | 0.04 | 0.0 | 0.0 | 1.36 | 0 | 0.0 | 0.83 | 0 | 0.0 | 0.54 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.35 | 0 | 0.0 | 5.2 | -14.05 | 0.0 | 23.06 | 5.2 | 0.0 | 17.84 | -0.94 | 0.0 | 4.59 | 42.99 | 0.0 | 19.90 | 35.74 | 0.0 | 1.07 | -0.93 | 0.0 | 0.76 | 5.56 | 0.0 | 2.15 | 99.07 | 0.0 | 1668 | 0.0 | 0.0 | 25.87 | 2.09 | 0.0 |
| 20Q1 (2) | 687.05 | -26.34 | 0.0 | 653.24 | -26.69 | 0.0 | 17.94 | -17.02 | 0.0 | 0 | -100.0 | 0.0 | 1.68 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 6.05 | -19.76 | 0.0 | 21.92 | -20.67 | 0.0 | 18.01 | -7.12 | 0.0 | 3.21 | -53.28 | 0.0 | 14.66 | -41.03 | 0.0 | 1.08 | -6.9 | 0.0 | 0.72 | 1.41 | 0.0 | 1.08 | -73.59 | 0.0 | 1668 | 0.0 | 0.0 | 25.34 | -18.44 | 0.0 |
| 19Q4 (1) | 932.79 | 0.0 | 0.0 | 891.08 | 0.0 | 0.0 | 21.62 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 27.63 | 0.0 | 0.0 | 19.39 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 24.86 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 1668 | 0.0 | 0.0 | 31.07 | 0.0 | 0.0 |
