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) | 2035.95 | -15.11 | 1705.19 | -16.93 | 280.65 | -2.24 | 9.02 | 117.87 | 17.53 | 51.77 | 0.55 | 30.95 | 1.43 | -5.92 | 6.22 | -31.27 | 0 | 0 | 0 | 0 | 7.21 | -91.88 | 0.94 | 74.07 | 13.09 | -87.85 | 63.2 | -61.98 | 29.76 | -63.94 | 18.04 | -67.46 | 28.54 | -14.42 | 1.51 | -63.53 | 0.85 | 0 | 0.00 | 0 | 1967 | 0.0 | 138.28 | -40.23 |
| 2022 (9) | 2398.37 | 6.14 | 2052.76 | 6.14 | 287.09 | 13.94 | 4.14 | 53.9 | 11.55 | 78.24 | 0.42 | 2.44 | 1.52 | 13.43 | 9.05 | 218.66 | 0 | 0 | 9.03 | 115.51 | 88.77 | 183.16 | 0.54 | 0 | 107.71 | 91.28 | 166.23 | 27.95 | 82.52 | -0.67 | 55.44 | 120.96 | 33.35 | 72.62 | 4.14 | -0.72 | -1.29 | 0 | 0.00 | 0 | 1967 | 0.0 | 231.35 | 25.21 |
| 2021 (8) | 2259.61 | 17.87 | 1934.04 | 17.3 | 251.96 | 24.65 | 2.69 | -8.19 | 6.48 | -9.62 | 0.41 | 0.0 | 1.34 | -10.67 | 2.84 | 294.44 | 0 | 0 | 4.19 | 0 | 31.35 | 353.69 | -0.24 | 0 | 56.31 | 251.94 | 129.92 | 58.19 | 83.08 | 66.56 | 25.09 | 35.92 | 19.32 | -14.06 | 4.17 | 66.14 | 1.37 | -21.26 | 0.00 | 0 | 1967 | 0.0 | 184.77 | 43.83 |
| 2020 (7) | 1917.02 | 12.93 | 1648.75 | 12.39 | 202.14 | 20.16 | 2.93 | 1.38 | 7.17 | -25.78 | 0.41 | -8.89 | 1.5 | 2.04 | 0.72 | 30.91 | 0 | 0 | 0 | 0 | 6.91 | 56.69 | -1.17 | 0 | 16.0 | 0 | 82.13 | 38.15 | 49.88 | 39.52 | 18.46 | 20.26 | 22.48 | -12.97 | 2.51 | 39.44 | 1.74 | -12.12 | 0.00 | 0 | 1967 | 0.0 | 128.46 | 25.41 |
| 2019 (6) | 1697.54 | 8.97 | 1467.04 | 7.44 | 168.22 | 14.69 | 2.89 | 56.22 | 9.66 | 13.78 | 0.45 | 0 | 1.47 | 0 | 0.55 | 57.14 | 0 | 0 | -0.14 | 0 | 4.41 | 2840.0 | -0.21 | 0 | -2.83 | 0 | 59.45 | 5.91 | 35.75 | -11.4 | 15.35 | 32.1 | 25.83 | 24.72 | 1.80 | -11.33 | 1.98 | 28.57 | 0.00 | 0 | 1967 | 0.0 | 102.43 | 14.47 |
| 2018 (5) | 1557.83 | 13.82 | 1365.4 | 13.28 | 146.67 | 13.43 | 1.85 | 117.65 | 8.49 | 32.86 | 0 | 0 | 0 | 0 | 0.35 | -62.77 | 0 | 0 | 1.67 | -8.74 | 0.15 | -97.49 | -2.33 | 0 | 10.37 | -65.63 | 56.13 | -12.56 | 40.35 | -23.74 | 11.62 | 52.29 | 20.71 | 74.33 | 2.03 | -23.68 | 1.54 | 31.62 | 0.00 | 0 | 1967 | 0.0 | 89.48 | -2.29 |
| 2017 (4) | 1368.62 | 5.64 | 1205.29 | 6.33 | 129.31 | 10.37 | 0.85 | 14.86 | 6.39 | 5.79 | 0 | 0 | 0 | 0 | 0.94 | 100.0 | 0 | 0 | 1.83 | 2514.29 | 5.98 | 203.55 | 7.63 | 0 | 30.17 | 745.1 | 64.19 | 32.51 | 52.91 | 21.86 | 7.63 | -1.68 | 11.88 | -25.84 | 2.66 | 22.02 | 1.17 | -42.65 | 0.00 | 0 | 1967 | 0.0 | 91.58 | 24.26 |
| 2016 (3) | 1295.54 | -2.67 | 1133.51 | -4.31 | 117.16 | -2.71 | 0.74 | -55.69 | 6.04 | -23.16 | 0 | 0 | 0 | 0 | 0.47 | 11.9 | 0 | 0 | 0.07 | -61.11 | 1.97 | -48.29 | -4.19 | 0 | 3.57 | 35.23 | 48.44 | 69.31 | 43.42 | 100.18 | 7.76 | 25.97 | 16.02 | -25.56 | 2.18 | 100.0 | 2.04 | 108.16 | 0.00 | 0 | 1967 | 0.0 | 73.7 | 25.79 |
| 2015 (2) | 1331.02 | -0.31 | 1184.62 | 0.01 | 120.42 | -0.72 | 1.67 | -39.27 | 7.86 | -10.27 | 0 | 0 | 0 | 0 | 0.42 | 5.0 | 0 | 0 | 0.18 | 0 | 3.81 | 136.65 | -7.7 | 0 | 2.64 | -65.26 | 28.61 | -22.42 | 21.69 | -26.99 | 6.16 | 73.52 | 21.52 | 123.7 | 1.09 | -27.33 | 0.98 | -13.27 | 0.00 | 0 | 1967 | 0.0 | 58.59 | -13.11 |
| 2014 (1) | 1335.11 | 11.98 | 1184.53 | 11.08 | 121.29 | 9.91 | 2.75 | 43.98 | 8.76 | 0 | 0 | 0 | 0 | 0 | 0.4 | 135.29 | 0 | 0 | -0.11 | 0 | 1.61 | 0 | -3.66 | 0 | 7.6 | 360.61 | 36.88 | 113.67 | 29.71 | 319.04 | 3.55 | 10.94 | 9.62 | -48.14 | 1.50 | 316.67 | 1.13 | 303.57 | 0.00 | 0 | 1967 | 0.0 | 67.43 | 28.49 |
| 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) | 507.94 | 1.88 | 0.84 | 422.82 | 1.79 | 0.69 | 72.67 | 1.86 | 3.42 | 1.52 | -28.97 | -13.14 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 2.0 | 26.58 | -74.16 | 14.45 | 7.59 | -32.0 | 10.53 | 58.82 | -12.4 | 2.48 | -53.82 | -56.87 | 17.19 | -57.0 | -36.52 | 0.54 | 58.82 | -11.48 | 0.44 | 69.23 | 100.0 | 1.00 | 112.77 | -23.08 | 1950 | -0.86 | -0.86 | 34.2 | 5.0 | -14.39 |
| 24Q2 (19) | 498.57 | 6.27 | -4.33 | 415.38 | 5.42 | -4.76 | 71.34 | 8.37 | 1.13 | 2.14 | 25.15 | -27.7 | 4.33 | 6.91 | -6.28 | 0.22 | 37.5 | 69.23 | 0 | 0 | 0 | 0.35 | 250.0 | -79.17 | 0 | 0 | 0 | 2.29 | 7733.33 | 7533.33 | -0.01 | -102.33 | -100.19 | 1.45 | -60.16 | 402.08 | 1.58 | 226.4 | -76.06 | 13.43 | 67.46 | -36.17 | 6.63 | 157.98 | -35.25 | 5.37 | 31.94 | -5.62 | 39.98 | -21.28 | 47.75 | 0.34 | 161.54 | -34.62 | 0.26 | 30.0 | 36.84 | 0.47 | 261.54 | -31.88 | 1967 | 0.0 | 0.0 | 32.57 | 22.72 | -18.64 |
| 24Q1 (18) | 469.14 | -7.41 | -7.0 | 394.04 | -7.2 | -7.18 | 65.83 | -10.3 | -0.93 | 1.71 | 6.21 | -36.67 | 4.05 | -5.37 | -6.9 | 0.16 | 6.67 | 33.33 | 0 | -100.0 | 0 | 0.1 | 11.11 | 42.86 | 0 | 0 | 0 | -0.03 | -142.86 | -200.0 | 0.43 | 352.94 | 0 | 3.64 | 217.8 | 247.97 | -1.25 | -2400.0 | -3.31 | 8.02 | -6.96 | -34.74 | 2.57 | -39.67 | -20.68 | 4.07 | 116.49 | -13.77 | 50.79 | 133.62 | 32.37 | 0.13 | -40.91 | -18.75 | 0.20 | -9.09 | -13.04 | 0.13 | -91.39 | -18.75 | 1967 | 0.0 | 0.0 | 26.54 | -2.71 | -14.44 |
| 23Q4 (17) | 506.67 | 0.59 | -9.71 | 424.61 | 1.11 | -10.33 | 73.39 | 4.44 | 0.69 | 1.61 | -8.0 | -8.0 | 4.28 | 0.0 | 13.53 | 0.15 | 0.0 | 50.0 | 1.43 | 0 | -5.92 | 0.09 | -97.95 | 0 | 0 | 0 | 0 | 0.07 | 177.78 | 158.33 | -0.17 | -107.66 | -126.56 | -3.09 | -144.33 | 46.91 | -0.05 | -100.65 | 98.51 | 8.62 | -59.44 | -24.45 | 4.26 | -64.56 | 14.52 | 1.88 | -67.3 | 49.21 | 21.74 | -19.72 | 97.46 | 0.22 | -63.93 | 15.79 | 0.22 | 0.0 | -38.89 | 1.51 | 16.15 | -64.05 | 1967 | 0.0 | 0.0 | 27.28 | -31.71 | -6.51 |
| 23Q3 (16) | 503.7 | -3.34 | -16.13 | 419.93 | -3.72 | -18.32 | 70.27 | -0.38 | -10.61 | 1.75 | -40.88 | 54.87 | 4.28 | -7.36 | 21.25 | 0.15 | 15.38 | 66.67 | 0 | 0 | 0 | 4.38 | 160.71 | -50.4 | 0 | 0 | 0 | -0.09 | -400.0 | -101.12 | 2.22 | -57.06 | -97.46 | 6.97 | 1552.08 | 31.76 | 7.74 | 17.27 | -92.71 | 21.25 | 1.0 | -81.37 | 12.02 | 17.38 | -81.11 | 5.75 | 1.05 | -85.95 | 27.08 | 0.07 | -24.51 | 0.61 | 17.31 | -81.17 | 0.22 | 15.79 | 110.09 | 1.30 | 88.41 | -67.58 | 1967 | 0.0 | 0.0 | 39.95 | -0.2 | -69.57 |
| 23Q2 (15) | 521.12 | 3.3 | -17.01 | 436.15 | 2.74 | -18.51 | 70.54 | 6.16 | 0.64 | 2.96 | 9.63 | 328.99 | 4.62 | 6.21 | 87.8 | 0.13 | 8.33 | 0.0 | 0 | 0 | 0 | 1.68 | 2300.0 | 0 | 0 | 0 | 0 | 0.03 | 400.0 | -76.92 | 5.17 | 0 | 823.21 | -0.48 | 80.49 | -176.19 | 6.6 | 645.45 | 169.39 | 21.04 | 71.2 | -16.14 | 10.24 | 216.05 | 4.28 | 5.69 | 20.55 | -31.45 | 27.06 | -29.48 | -18.25 | 0.52 | 225.0 | 4.0 | 0.19 | -17.39 | -50.0 | 0.69 | 331.25 | -10.39 | 1967 | 0.0 | 0.0 | 40.03 | 29.05 | -1.23 |
| 23Q1 (14) | 504.46 | -10.11 | -17.12 | 424.51 | -10.35 | -19.89 | 66.45 | -8.84 | 1.45 | 2.7 | 54.29 | 373.68 | 4.35 | 15.38 | 143.02 | 0.12 | 20.0 | 20.0 | 0 | -100.0 | 0 | 0.07 | 0 | -68.18 | 0 | 0 | 0 | -0.01 | 91.67 | -100.97 | 0 | -100.0 | 0 | -2.46 | 57.73 | -672.09 | -1.21 | 63.88 | -150.21 | 12.29 | 7.71 | -21.47 | 3.24 | -12.9 | -39.33 | 4.72 | 274.6 | -4.84 | 38.37 | 248.5 | 21.16 | 0.16 | -15.79 | -40.74 | 0.23 | -36.11 | 53.33 | 0.16 | -96.19 | -40.74 | 1967 | 0.0 | 0.0 | 31.02 | 6.31 | 2.24 |
| 22Q4 (13) | 561.17 | -6.57 | -9.3 | 473.51 | -7.9 | -11.31 | 72.89 | -7.28 | 8.35 | 1.75 | 54.87 | 169.23 | 3.77 | 6.8 | 121.76 | 0.1 | 11.11 | -16.67 | 1.52 | 0 | 13.43 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.12 | -101.5 | -114.29 | 0.64 | -99.27 | -11.11 | -5.82 | -210.02 | -4950.0 | -3.35 | -103.15 | -227.38 | 11.41 | -90.0 | -43.46 | 3.72 | -94.15 | -62.61 | 1.26 | -96.92 | -74.02 | 11.01 | -69.31 | -54.18 | 0.19 | -94.14 | -62.75 | 0.36 | 116.51 | -5.26 | 4.20 | 4.74 | -0.47 | 1967 | 0.0 | 0.0 | 29.18 | -77.78 | -15.66 |
| 22Q3 (12) | 600.6 | -4.35 | 5.0 | 514.11 | -3.94 | 5.17 | 78.61 | 12.16 | 24.11 | 1.13 | 63.77 | 76.56 | 3.53 | 43.5 | 117.9 | 0.09 | -30.77 | 0.0 | 0 | 0 | 0 | 8.83 | 0 | 230.71 | 0 | 0 | 0 | 8.0 | 6053.85 | 1087.65 | 87.57 | 15537.5 | 3347.64 | 5.29 | 739.68 | 3038.89 | 106.2 | 4234.69 | 1776.33 | 114.08 | 354.68 | 347.72 | 63.64 | 548.07 | 356.2 | 40.93 | 393.13 | 589.06 | 35.87 | 8.37 | 53.82 | 3.24 | 548.0 | 356.34 | -2.18 | -673.68 | -606.98 | 4.01 | 420.78 | 7.8 | 1967 | 0.0 | 0.0 | 131.3 | 223.96 | 234.35 |
| 22Q2 (11) | 627.94 | 3.17 | 12.16 | 535.21 | 1.0 | 12.14 | 70.09 | 7.01 | 10.34 | 0.69 | 21.05 | -1.43 | 2.46 | 37.43 | 52.8 | 0.13 | 30.0 | 30.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.13 | -87.38 | -96.12 | 0.56 | 0 | -97.69 | 0.63 | 46.51 | 61.54 | 2.45 | 1.66 | -92.77 | 25.09 | 60.32 | -52.62 | 9.82 | 83.9 | -74.19 | 8.3 | 67.34 | -8.49 | 33.10 | 4.52 | 93.23 | 0.50 | 85.19 | -74.09 | 0.38 | 153.33 | 80.95 | 0.77 | 185.19 | -74.42 | 1967 | 0.0 | 0.0 | 40.53 | 33.59 | -39.07 |
| 22Q1 (10) | 608.66 | -1.63 | 19.57 | 529.93 | -0.75 | 22.1 | 65.5 | -2.63 | 13.26 | 0.57 | -12.31 | -17.39 | 1.79 | 5.29 | 15.48 | 0.1 | -16.67 | 0.0 | 0 | -100.0 | 0 | 0.22 | 2100.0 | 175.0 | 0 | 0 | 0 | 1.03 | 22.62 | 27.16 | 0 | -100.0 | -100.0 | 0.43 | 258.33 | 175.44 | 2.41 | -8.37 | -82.97 | 15.65 | -22.45 | -50.05 | 5.34 | -46.33 | -74.72 | 4.96 | 2.27 | -5.34 | 31.67 | 31.79 | 89.3 | 0.27 | -47.06 | -74.77 | 0.15 | -60.53 | -58.33 | 0.27 | -93.6 | -74.77 | 1967 | 0.0 | 0.0 | 30.34 | -12.31 | -31.64 |
| 21Q4 (9) | 618.72 | 8.17 | 8.29 | 533.91 | 9.22 | 9.0 | 67.27 | 6.2 | 11.01 | 0.65 | 1.56 | 1.56 | 1.7 | 4.94 | 16.44 | 0.12 | 33.33 | 20.0 | 1.34 | 0 | -10.67 | 0.01 | -99.63 | -90.0 | 0 | 0 | 0 | 0.84 | 203.7 | 8300.0 | 0.72 | -71.65 | 7300.0 | 0.12 | 166.67 | -89.09 | 2.63 | -53.53 | -62.7 | 20.18 | -20.8 | -27.8 | 9.95 | -28.67 | -43.5 | 4.85 | -18.35 | -5.09 | 24.03 | 3.04 | 31.46 | 0.51 | -28.17 | -43.33 | 0.38 | -11.63 | -29.63 | 4.22 | 13.44 | 66.14 | 1967 | 0.0 | 0.0 | 34.6 | -11.89 | -15.07 |
| 21Q3 (8) | 572.01 | 2.17 | 10.65 | 488.85 | 2.43 | 10.57 | 63.34 | -0.28 | 16.58 | 0.64 | -8.57 | -4.48 | 1.62 | 0.62 | -3.57 | 0.09 | -10.0 | -18.18 | 0 | 0 | 0 | 2.67 | 3237.5 | 394.44 | 0 | 0 | 0 | -0.81 | -124.18 | 0 | 2.54 | -89.52 | -63.19 | -0.18 | -146.15 | 64.71 | 5.66 | -83.29 | -37.18 | 25.48 | -51.88 | -13.66 | 13.95 | -63.34 | -31.82 | 5.94 | -34.51 | 25.58 | 23.32 | 36.14 | 45.39 | 0.71 | -63.21 | -31.73 | 0.43 | 104.76 | -27.12 | 3.72 | 23.59 | 126.83 | 1967 | 0.0 | 0.0 | 39.27 | -40.97 | -5.9 |
| 21Q2 (7) | 559.84 | 9.98 | 28.19 | 477.25 | 9.96 | 26.44 | 63.52 | 9.84 | 41.34 | 0.7 | 1.45 | -9.09 | 1.61 | 3.87 | -15.71 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 3.35 | 313.58 | 33600.0 | 24.24 | 529.61 | 121300.0 | 0.39 | 168.42 | 143.75 | 33.88 | 139.43 | 764.29 | 52.95 | 69.01 | 189.82 | 38.05 | 80.16 | 300.95 | 9.07 | 73.09 | 47.72 | 17.13 | 2.39 | -49.06 | 1.93 | 80.37 | 302.08 | 0.21 | -41.67 | -27.59 | 3.01 | 181.31 | 401.67 | 1967 | 0.0 | 0.0 | 66.52 | 49.89 | 129.46 |
| 21Q1 (6) | 509.04 | -10.9 | 29.86 | 434.03 | -11.39 | 27.9 | 57.83 | -4.57 | 36.78 | 0.69 | 7.81 | -17.86 | 1.55 | 6.16 | -26.89 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0.81 | 8000.0 | 8200.0 | 3.85 | 38600.0 | 9525.0 | -0.57 | -151.82 | 70.31 | 14.15 | 100.71 | 455.53 | 31.33 | 12.09 | 390.3 | 21.12 | 19.93 | 806.44 | 5.24 | 2.54 | 112.15 | 16.73 | -8.48 | -56.76 | 1.07 | 18.89 | 791.67 | 0.36 | -33.33 | 12.5 | 1.07 | -57.87 | 791.67 | 1967 | 0.0 | 0.0 | 44.38 | 8.93 | 161.06 |
| 20Q4 (5) | 571.34 | 10.52 | 24.58 | 489.84 | 10.8 | 22.49 | 60.6 | 11.54 | 33.86 | 0.64 | -4.48 | 3.23 | 1.46 | -13.1 | 0 | 0.1 | -9.09 | 0 | 1.5 | 0 | 0 | 0.1 | -81.48 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 107.14 | -0.01 | -100.14 | -114.29 | 1.1 | 315.69 | 1100.0 | 7.05 | -21.75 | 237.16 | 27.95 | -5.29 | 235.94 | 17.61 | -13.93 | 177.76 | 5.11 | 8.03 | 10120.0 | 18.28 | 13.97 | 2669.7 | 0.90 | -13.46 | 181.25 | 0.54 | -8.47 | -8.47 | 2.54 | 54.88 | 39.56 | 1967 | 0.0 | 0.0 | 40.74 | -2.37 | 111.42 |
| 20Q3 (4) | 516.95 | 18.37 | 0.0 | 442.11 | 17.13 | 0.0 | 54.33 | 20.89 | 0.0 | 0.67 | -12.99 | 0.0 | 1.68 | -12.04 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.54 | 575.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 6.9 | 34600.0 | 0.0 | -0.51 | -418.75 | 0.0 | 9.01 | 129.85 | 0.0 | 29.51 | 61.52 | 0.0 | 20.46 | 115.6 | 0.0 | 4.73 | -22.96 | 0.0 | 16.04 | -52.3 | 0.0 | 1.04 | 116.67 | 0.0 | 0.59 | 103.45 | 0.0 | 1.64 | 173.33 | 0.0 | 1967 | 0.0 | 0.0 | 41.73 | 43.95 | 0.0 |
| 20Q2 (3) | 436.73 | 11.41 | 0.0 | 377.44 | 11.22 | 0.0 | 44.94 | 6.29 | 0.0 | 0.77 | -8.33 | 0.0 | 1.91 | -9.91 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.16 | 108.33 | 0.0 | 3.92 | 198.49 | 0.0 | 18.27 | 185.92 | 0.0 | 9.49 | 307.3 | 0.0 | 6.14 | 148.58 | 0.0 | 33.63 | -13.08 | 0.0 | 0.48 | 300.0 | 0.0 | 0.29 | -9.38 | 0.0 | 0.60 | 400.0 | 0.0 | 1967 | 0.0 | 0.0 | 28.99 | 70.53 | 0.0 |
| 20Q1 (2) | 392.0 | -14.53 | 0.0 | 339.36 | -15.14 | 0.0 | 42.28 | -6.6 | 0.0 | 0.84 | 35.48 | 0.0 | 2.12 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 92.86 | 0.0 | 0.04 | -42.86 | 0.0 | -1.92 | -1645.45 | 0.0 | -3.98 | 22.57 | 0.0 | 6.39 | -23.2 | 0.0 | 2.33 | -63.25 | 0.0 | 2.47 | 4840.0 | 0.0 | 38.69 | 5762.12 | 0.0 | 0.12 | -62.5 | 0.0 | 0.32 | -45.76 | 0.0 | 0.12 | -93.41 | 0.0 | 1967 | 0.0 | 0.0 | 17.0 | -11.78 | 0.0 |
| 19Q4 (1) | 458.62 | 0.0 | 0.0 | 399.9 | 0.0 | 0.0 | 45.27 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -5.14 | 0.0 | 0.0 | 8.32 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1967 | 0.0 | 0.0 | 19.27 | 0.0 | 0.0 |
