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) | 745.33 | -17.62 | 688.07 | -17.68 | 42.58 | 5.58 | 28.53 | 40.47 | 2.08 | 18.18 | 0.32 | -5.88 | 2.89 | 11.58 | 0.35 | -96.07 | 3.93 | -10.07 | 4.07 | 93.81 | 0 | 0 | -0.78 | 0 | 38.8 | 3.83 | 53.48 | -18.83 | 42.61 | -0.12 | 10.34 | -56.75 | 19.34 | -46.71 | 3.00 | -0.33 | 0.27 | -28.95 | 0.00 | 0 | 1414 | 0.0 | 69.79 | -15.9 |
| 2022 (9) | 904.7 | -13.08 | 835.85 | -13.67 | 40.33 | 10.04 | 20.31 | 26.38 | 1.76 | 62.96 | 0.34 | -12.82 | 2.59 | -1.52 | 8.91 | 46.55 | 4.37 | 87.55 | 2.1 | 147.06 | 0 | 0 | 6.96 | 480.0 | 37.37 | 85.74 | 65.89 | 17.53 | 42.66 | -4.97 | 23.91 | 100.59 | 36.29 | 70.7 | 3.01 | -4.75 | 0.38 | -78.41 | 0.00 | 0 | 1414 | 0.0 | 82.98 | 14.79 |
| 2021 (8) | 1040.82 | -0.68 | 968.23 | -1.52 | 36.65 | -4.83 | 16.07 | -21.03 | 1.08 | -53.04 | 0.39 | 105.26 | 2.63 | -1.87 | 6.08 | 61.27 | 2.33 | 66.43 | 0.85 | -64.29 | 0 | 0 | 1.2 | -62.38 | 20.12 | -28.58 | 56.06 | 3.13 | 44.89 | -4.85 | 11.92 | 58.93 | 21.26 | 54.17 | 3.16 | -4.82 | 1.76 | 30.37 | 0.00 | 0 | 1414 | 0.0 | 72.29 | -0.18 |
| 2020 (7) | 1047.9 | 5.0 | 983.2 | 9.42 | 38.51 | -17.29 | 20.35 | -13.92 | 2.3 | -43.49 | 0.19 | -62.75 | 2.68 | 22.37 | 3.77 | -4.31 | 1.4 | -6.67 | 2.38 | 68.79 | 0.12 | -7.69 | 3.19 | 153.17 | 28.17 | -8.6 | 54.36 | -35.1 | 47.18 | -33.83 | 7.5 | -43.99 | 13.79 | -13.76 | 3.32 | -33.73 | 1.35 | -53.12 | 0.00 | 0 | 1414 | 0.0 | 72.42 | -33.79 |
| 2019 (6) | 998.02 | -29.75 | 898.52 | -30.11 | 46.56 | -4.71 | 23.64 | 15.2 | 4.07 | -25.46 | 0.51 | 0 | 2.19 | -44.42 | 3.94 | 127.75 | 1.5 | -14.29 | 1.41 | -50.35 | 0.13 | 0 | 1.26 | 0 | 30.82 | 13.06 | 83.76 | -26.09 | 71.3 | -22.05 | 13.39 | -38.63 | 15.99 | -16.94 | 5.01 | -21.84 | 2.88 | -36.98 | 0.00 | 0 | 1414 | 0.0 | 109.38 | -20.7 |
| 2018 (5) | 1420.57 | -3.9 | 1285.65 | -3.74 | 48.86 | 30.89 | 20.52 | 33.59 | 5.46 | 103.73 | 0 | 0 | 3.94 | 101.02 | 1.73 | 380.56 | 1.75 | -41.86 | 2.84 | 0 | 0 | 0 | -7.13 | 0 | 27.26 | 196.3 | 113.32 | -1.0 | 91.47 | -8.21 | 21.82 | 47.63 | 19.25 | 49.11 | 6.41 | -8.56 | 4.57 | -29.04 | 0.00 | 0 | 1414 | 0.0 | 137.94 | -1.74 |
| 2017 (4) | 1478.16 | 84.52 | 1335.56 | 103.88 | 37.33 | 13.85 | 15.36 | 55.94 | 2.68 | 354.24 | 0 | 0 | 1.96 | -2.97 | 0.36 | -63.64 | 3.01 | 73.99 | -0.3 | 0 | 0 | 0 | 0.4 | -96.68 | 9.2 | -61.51 | 114.46 | -16.54 | 99.65 | -7.05 | 14.78 | -50.63 | 12.91 | -40.86 | 7.01 | -7.03 | 6.44 | 8.6 | 0.00 | 0 | 1414 | 0.14 | 140.38 | -15.3 |
| 2016 (3) | 801.1 | -19.43 | 655.07 | -21.18 | 32.79 | -21.06 | 9.85 | -19.13 | 0.59 | -58.16 | 0 | 0 | 2.02 | 80.36 | 0.99 | -70.18 | 1.73 | -8.95 | -0.35 | 0 | -1.04 | 0 | 12.05 | 0 | 23.9 | -0.29 | 137.14 | -5.82 | 107.21 | -12.11 | 29.94 | 25.85 | 21.83 | 33.6 | 7.54 | -13.13 | 5.93 | -15.04 | 0.00 | 0 | 1412 | 1.36 | 165.73 | -8.15 |
| 2015 (2) | 994.26 | 18.51 | 831.07 | 21.09 | 41.54 | -25.22 | 12.18 | 39.04 | 1.41 | 56.67 | 0 | 0 | 1.12 | 30.23 | 3.32 | 222.33 | 1.9 | -37.7 | 1.25 | 37.36 | 0 | 0 | -0.15 | 0 | 23.97 | 90.39 | 145.62 | 32.77 | 121.98 | 29.74 | 23.79 | 50.0 | 16.34 | 13.0 | 8.68 | 27.84 | 6.98 | 20.34 | 0.00 | 0 | 1393 | 1.38 | 180.44 | 19.46 |
| 2014 (1) | 838.95 | -11.31 | 686.31 | -16.86 | 55.55 | 9.5 | 8.76 | 132.98 | 0.9 | 0 | 0 | 0 | 0.86 | 79.17 | 1.03 | 0.98 | 3.05 | 95.51 | 0.91 | -63.45 | -2.34 | 0 | -1.0 | 0 | 12.59 | 4.74 | 109.68 | 34.13 | 94.02 | 33.78 | 15.86 | 36.02 | 14.46 | 1.4 | 6.79 | 27.15 | 5.80 | 39.76 | 0.00 | 0 | 1374 | 5.45 | 151.05 | 20.08 |
| 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) | 202.26 | 49.84 | -9.46 | 188.81 | 53.57 | -9.2 | 8.37 | 14.34 | -19.36 | 6.24 | -18.54 | -11.49 | 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 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 6.81 | 1.49 | -10.28 | 11.89 | 4.21 | -6.08 | 9.69 | 12.15 | -9.69 | 2.45 | -17.23 | 17.79 | 20.63 | -20.53 | 25.56 | 0.69 | 13.11 | -9.21 | 0.21 | 50.0 | -4.55 | 1.90 | 57.02 | -15.93 | 1404 | -0.71 | -0.71 | 15.2 | 3.12 | -8.49 |
| 24Q2 (19) | 134.98 | 52.35 | -19.65 | 122.95 | 55.2 | -20.31 | 7.32 | -20.86 | -30.75 | 7.66 | 8.04 | -8.37 | 0.52 | -20.0 | 20.93 | 0.09 | -10.0 | 28.57 | 1.17 | 8.33 | 98.31 | 0 | 0 | 0 | 0.06 | -93.55 | -94.0 | 0.1 | -9.09 | -95.48 | 0 | 0 | 0 | 0.82 | 54.72 | 41.38 | 6.71 | -41.35 | -59.16 | 11.41 | -1.3 | -41.7 | 8.64 | 1.65 | -36.75 | 2.96 | -11.11 | -31.8 | 25.96 | -9.83 | 16.99 | 0.61 | 1.67 | -37.11 | 0.14 | 166.67 | 170.0 | 1.21 | 101.67 | -19.87 | 1414 | 0.0 | 0.0 | 14.74 | -1.8 | -37.49 |
| 24Q1 (18) | 88.6 | -26.83 | -61.95 | 79.22 | -25.48 | -63.92 | 9.25 | -20.4 | -7.59 | 7.09 | -0.84 | 18.76 | 0.65 | -9.72 | 27.45 | 0.1 | -9.09 | 25.0 | 1.08 | 4.85 | 54.29 | 0 | 0 | -100.0 | 0.93 | -37.16 | -24.39 | 0.11 | -93.99 | 450.0 | 0 | 0 | 0 | 0.53 | 179.1 | 125.48 | 11.44 | 23.54 | 107.25 | 11.56 | -6.85 | 30.77 | 8.5 | -19.58 | 11.11 | 3.33 | 33.2 | 134.51 | 28.79 | 43.02 | 79.27 | 0.60 | -20.0 | 11.11 | -0.21 | -333.33 | -240.0 | 0.60 | -80.07 | 11.11 | 1414 | 0.0 | 0.0 | 15.01 | -8.92 | 14.41 |
| 23Q4 (17) | 121.08 | -45.8 | -59.6 | 106.31 | -48.87 | -62.02 | 11.62 | 11.95 | 34.49 | 7.15 | 1.42 | 32.16 | 0.72 | 67.44 | 67.44 | 0.11 | 57.14 | 37.5 | 1.03 | 83.93 | 71.67 | 0 | -100.0 | -100.0 | 1.48 | 572.73 | 16.54 | 1.83 | 18200.0 | 200.0 | 0 | 0 | 0 | -0.67 | -148.55 | 63.39 | 9.26 | 22.0 | 163.07 | 12.41 | -1.97 | -15.58 | 10.57 | -1.49 | 27.97 | 2.5 | 20.19 | -64.23 | 20.13 | 22.52 | -57.69 | 0.75 | -1.32 | 29.31 | 0.09 | -59.09 | -73.53 | 3.01 | 33.19 | -0.33 | 1414 | 0.0 | 0.0 | 16.48 | -0.78 | -12.67 |
| 23Q3 (16) | 223.39 | 32.98 | 25.14 | 207.94 | 34.78 | 28.66 | 10.38 | -1.8 | -11.58 | 7.05 | -15.67 | 69.88 | 0.43 | 0.0 | -29.51 | 0.07 | 0.0 | -12.5 | 0.56 | -5.08 | -12.5 | 0.12 | 0 | -95.86 | 0.22 | -78.0 | -90.43 | 0.01 | -99.55 | -99.25 | 0 | 0 | 0 | 1.38 | 137.93 | -57.01 | 7.59 | -53.8 | -40.75 | 12.66 | -35.31 | -29.51 | 10.73 | -21.45 | -30.95 | 2.08 | -52.07 | -14.05 | 16.43 | -25.96 | 21.97 | 0.76 | -21.65 | -30.91 | 0.22 | 210.0 | 15.79 | 2.26 | 49.67 | -7.0 | 1414 | 0.0 | 0.0 | 16.61 | -29.56 | -25.91 |
| 23Q2 (15) | 167.99 | -27.86 | -12.05 | 154.28 | -29.73 | -11.92 | 10.57 | 5.59 | 8.74 | 8.36 | 40.03 | 22.94 | 0.43 | -15.69 | 13.16 | 0.07 | -12.5 | 16.67 | 0.59 | -15.71 | -20.27 | 0 | -100.0 | -100.0 | 1.0 | -18.7 | 127.27 | 2.21 | 10950.0 | 1281.25 | 0 | 0 | 0 | 0.58 | 127.88 | -89.45 | 16.43 | 197.64 | -4.14 | 19.57 | 121.38 | -15.94 | 13.66 | 78.56 | 31.09 | 4.34 | 205.63 | -66.43 | 22.19 | 38.17 | -60.05 | 0.97 | 79.63 | 31.08 | -0.20 | -233.33 | 58.33 | 1.51 | 179.63 | 13.53 | 1414 | 0.0 | 0.0 | 23.58 | 79.73 | -14.6 |
| 23Q1 (14) | 232.87 | -22.3 | -1.1 | 219.54 | -21.56 | 0.16 | 10.01 | 15.86 | -2.15 | 5.97 | 10.35 | 51.14 | 0.51 | 18.6 | 50.0 | 0.08 | 0.0 | -27.27 | 0.7 | 16.67 | 16.67 | 0.22 | 57.14 | 0 | 1.23 | -3.15 | 241.67 | 0.02 | -96.72 | 100.0 | 0 | 0 | 0 | -2.08 | -13.66 | -2700.0 | 5.52 | 56.82 | 41.54 | 8.84 | -39.86 | -11.16 | 7.65 | -7.38 | -9.47 | 1.42 | -79.69 | -9.55 | 16.06 | -66.25 | 2.03 | 0.54 | -6.9 | -10.0 | 0.15 | -55.88 | -53.12 | 0.54 | -82.12 | -10.0 | 1414 | 0.0 | 0.0 | 13.12 | -30.47 | -6.82 |
| 22Q4 (13) | 299.71 | 67.9 | 7.28 | 279.9 | 73.18 | 7.65 | 8.64 | -26.41 | 6.4 | 5.41 | 30.36 | 55.91 | 0.43 | -29.51 | 65.38 | 0.08 | 0.0 | 33.33 | 0.6 | -6.25 | 7.14 | 0.14 | -95.17 | 0 | 1.27 | -44.78 | 10.43 | 0.61 | -54.14 | 654.55 | 0 | 0 | 0 | -1.83 | -157.01 | -1207.14 | 3.52 | -72.52 | 125.64 | 14.7 | -18.15 | 14.75 | 8.26 | -46.85 | -1.67 | 6.99 | 188.84 | 44.72 | 47.58 | 253.23 | 26.11 | 0.58 | -47.27 | -1.69 | 0.34 | 78.95 | -30.61 | 3.02 | 24.28 | -4.73 | 1414 | 0.0 | 0.0 | 18.87 | -15.83 | 25.13 |
| 22Q3 (12) | 178.51 | -6.54 | -46.45 | 161.62 | -7.72 | -48.93 | 11.74 | 20.78 | 28.17 | 4.15 | -38.97 | 8.64 | 0.61 | 60.53 | 64.86 | 0.08 | 33.33 | -69.23 | 0.64 | -13.51 | -14.67 | 2.9 | -50.6 | 176.19 | 2.3 | 422.73 | 1050.0 | 1.33 | 731.25 | 118.03 | 0 | 0 | 0 | 3.21 | -41.64 | 2818.18 | 12.81 | -25.26 | 119.35 | 17.96 | -22.85 | 32.16 | 15.54 | 49.14 | 36.32 | 2.42 | -81.28 | 4.76 | 13.47 | -75.75 | -20.72 | 1.10 | 48.65 | 35.8 | 0.19 | 139.58 | -52.5 | 2.43 | 82.71 | -5.81 | 1414 | 0.0 | 0.0 | 22.42 | -18.8 | 16.71 |
| 22Q2 (11) | 191.01 | -18.88 | -15.23 | 175.15 | -20.09 | -14.78 | 9.72 | -4.99 | -0.21 | 6.8 | 72.15 | 38.21 | 0.38 | 11.76 | 137.5 | 0.06 | -45.45 | 50.0 | 0.74 | 23.33 | 23.33 | 5.87 | 0 | 18.11 | 0.44 | 22.22 | -24.14 | 0.16 | 1500.0 | -30.43 | 0 | 0 | 0 | 5.5 | 6775.0 | 1674.19 | 17.14 | 339.49 | 110.57 | 23.28 | 133.97 | 27.98 | 10.42 | 23.31 | -31.45 | 12.93 | 723.57 | 313.1 | 55.55 | 252.92 | 222.59 | 0.74 | 23.33 | -30.84 | -0.48 | -250.0 | -196.0 | 1.33 | 121.67 | -24.86 | 1414 | 0.0 | 0.0 | 27.61 | 96.09 | 25.5 |
| 22Q1 (10) | 235.47 | -15.72 | 16.14 | 219.18 | -15.7 | 17.69 | 10.23 | 25.99 | 6.34 | 3.95 | 13.83 | 2.6 | 0.34 | 30.77 | 17.24 | 0.11 | 83.33 | 175.0 | 0.6 | 7.14 | -17.81 | 0 | 0 | -100.0 | 0.36 | -68.7 | -12.2 | 0.01 | 109.09 | -91.67 | 0 | 0 | 0 | 0.08 | 157.14 | -91.3 | 3.9 | 150.0 | -14.85 | 9.95 | -22.33 | -13.25 | 8.45 | 0.6 | -14.56 | 1.57 | -67.49 | -4.27 | 15.74 | -58.28 | 9.92 | 0.60 | 1.69 | -14.29 | 0.32 | -34.69 | -15.79 | 0.60 | -81.07 | -14.29 | 1414 | 0.0 | 0.0 | 14.08 | -6.63 | -12.0 |
| 21Q4 (9) | 279.38 | -16.2 | -18.93 | 260.01 | -17.84 | -20.44 | 8.12 | -11.35 | -29.64 | 3.47 | -9.16 | -11.03 | 0.26 | -29.73 | -25.71 | 0.06 | -76.92 | 50.0 | 0.56 | -25.33 | -15.15 | 0 | -100.0 | -100.0 | 1.15 | 475.0 | 94.92 | -0.11 | -118.03 | -130.56 | 0 | 0 | -100.0 | -0.14 | -227.27 | -113.08 | 1.56 | -73.29 | -75.0 | 12.81 | -5.74 | 2.73 | 8.4 | -26.32 | -22.44 | 4.83 | 109.09 | 174.43 | 37.73 | 122.07 | 167.78 | 0.59 | -27.16 | -23.38 | 0.49 | 22.5 | 48.48 | 3.17 | 22.87 | -5.09 | 1414 | 0.0 | 0.0 | 15.08 | -21.5 | -9.1 |
| 21Q3 (8) | 333.38 | 47.95 | -8.4 | 316.46 | 53.97 | -7.46 | 9.16 | -5.95 | -7.94 | 3.82 | -22.36 | -15.86 | 0.37 | 131.25 | -9.76 | 0.26 | 550.0 | 420.0 | 0.75 | 25.0 | 19.05 | 1.05 | -78.87 | 238.71 | 0.2 | -65.52 | -25.93 | 0.61 | 165.22 | -63.91 | 0 | 0 | 0 | 0.11 | -64.52 | -84.93 | 5.84 | -28.26 | -16.93 | 13.59 | -25.29 | -28.74 | 11.4 | -25.0 | -31.82 | 2.31 | -26.2 | -4.55 | 16.99 | -1.34 | 34.1 | 0.81 | -24.3 | -31.36 | 0.40 | -20.0 | -42.03 | 2.58 | 45.76 | 0.39 | 1414 | 0.0 | 0.0 | 19.21 | -12.68 | -17.8 |
| 21Q2 (7) | 225.33 | 11.14 | -0.91 | 205.53 | 10.36 | -2.74 | 9.74 | 1.25 | -6.26 | 4.92 | 27.79 | 0 | 0.16 | -44.83 | -73.33 | 0.04 | 0.0 | -20.0 | 0.6 | -17.81 | 0 | 4.97 | 8183.33 | 0 | 0.58 | 41.46 | 0 | 0.23 | 91.67 | 0 | 0 | 0 | 0 | 0.31 | -66.3 | 0 | 8.14 | 77.73 | -29.71 | 18.19 | 58.59 | 5.33 | 15.2 | 53.69 | 3.97 | 3.13 | 90.85 | 15.5 | 17.22 | 20.25 | 9.75 | 1.07 | 52.86 | 3.88 | 0.50 | 31.58 | 127.27 | 1.77 | 152.86 | 27.34 | 1414 | 0.0 | -0.35 | 22.0 | 37.5 | 2.04 |
| 21Q1 (6) | 202.74 | -41.17 | 81.11 | 186.23 | -43.02 | 80.67 | 9.62 | -16.64 | 45.1 | 3.85 | -1.28 | 0 | 0.29 | -17.14 | -69.15 | 0.04 | 0.0 | -33.33 | 0.73 | 10.61 | 0 | 0.06 | -72.73 | 0 | 0.41 | -30.51 | 0 | 0.12 | -66.67 | 0 | 0 | -100.0 | 0 | 0.92 | -14.02 | 0 | 4.58 | -26.6 | 37.54 | 11.47 | -8.02 | 106.67 | 9.89 | -8.68 | 97.01 | 1.64 | -6.82 | 164.52 | 14.32 | 1.63 | 29.01 | 0.70 | -9.09 | 100.0 | 0.38 | 15.15 | 216.67 | 0.70 | -79.04 | 100.0 | 1414 | 0.0 | 0.0 | 16.0 | -3.56 | 46.65 |
| 20Q4 (5) | 344.6 | -5.32 | 27.31 | 326.82 | -4.43 | 35.6 | 11.54 | 15.98 | -3.03 | 3.9 | -14.1 | 0 | 0.35 | -14.63 | 0 | 0.04 | -20.0 | 0 | 0.66 | 4.76 | 0 | 0.22 | -29.03 | 0 | 0.59 | 118.52 | 0 | 0.36 | -78.7 | 0 | 0.12 | 0 | 0 | 1.07 | 46.58 | 0 | 6.24 | -11.24 | 40.86 | 12.47 | -34.61 | -43.8 | 10.83 | -35.23 | -39.83 | 1.76 | -27.27 | -62.39 | 14.09 | 11.21 | -33.22 | 0.77 | -34.75 | -39.37 | 0.33 | -52.17 | -65.98 | 3.34 | 29.96 | -33.73 | 1414 | 0.0 | 0.0 | 16.59 | -29.01 | -40.26 |
| 20Q3 (4) | 363.96 | 60.05 | 0.0 | 341.98 | 61.83 | 0.0 | 9.95 | -4.23 | 0.0 | 4.54 | 0 | 0.0 | 0.41 | -31.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.63 | 0 | 0.0 | 0.31 | 0 | 0.0 | 0.27 | 0 | 0.0 | 1.69 | 0 | 0.0 | 0 | 0 | 0.0 | 0.73 | 0 | 0.0 | 7.03 | -39.29 | 0.0 | 19.07 | 10.42 | 0.0 | 16.72 | 14.36 | 0.0 | 2.42 | -10.7 | 0.0 | 12.67 | -19.25 | 0.0 | 1.18 | 14.56 | 0.0 | 0.69 | 213.64 | 0.0 | 2.57 | 84.89 | 0.0 | 1414 | -0.35 | 0.0 | 23.37 | 8.4 | 0.0 |
| 20Q2 (3) | 227.4 | 103.14 | 0.0 | 211.32 | 105.01 | 0.0 | 10.39 | 56.71 | 0.0 | 0 | 0 | 0.0 | 0.6 | -36.17 | 0.0 | 0.05 | -16.67 | 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 | 11.58 | 247.75 | 0.0 | 17.27 | 211.17 | 0.0 | 14.62 | 191.24 | 0.0 | 2.71 | 337.1 | 0.0 | 15.69 | 41.35 | 0.0 | 1.03 | 194.29 | 0.0 | 0.22 | 83.33 | 0.0 | 1.39 | 297.14 | 0.0 | 1419 | 0.35 | 0.0 | 21.56 | 97.62 | 0.0 |
| 20Q1 (2) | 111.94 | -58.64 | 0.0 | 103.08 | -57.23 | 0.0 | 6.63 | -44.29 | 0.0 | 0 | 0 | 0.0 | 0.94 | 0 | 0.0 | 0.06 | 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 | 3.33 | -24.83 | 0.0 | 5.55 | -74.99 | 0.0 | 5.02 | -72.11 | 0.0 | 0.62 | -86.75 | 0.0 | 11.10 | -47.39 | 0.0 | 0.35 | -72.44 | 0.0 | 0.12 | -87.63 | 0.0 | 0.35 | -93.06 | 0.0 | 1414 | 0.0 | 0.0 | 10.91 | -60.71 | 0.0 |
| 19Q4 (1) | 270.67 | 0.0 | 0.0 | 241.01 | 0.0 | 0.0 | 11.9 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 22.19 | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 4.68 | 0.0 | 0.0 | 21.10 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 1414 | 0.0 | 0.0 | 27.77 | 0.0 | 0.0 |
