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) | 5870.87 | 21.72 | 4836.17 | 17.98 | 738.79 | 20.64 | 34.61 | 21.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.95 | 15.23 | 421.9 | 90.96 | 313.94 | 97.1 | 79.51 | 89.13 | 18.85 | -0.95 | 42.03 | 96.77 | 25.30 | 275.93 | 0.00 | 0 | 743 | 0.0 | 458.24 | 79.29 |
| 2023 (9) | 4823.14 | -10.22 | 4099.2 | -11.47 | 612.41 | 0.13 | 28.55 | 210.33 | 6.46 | -10.9 | 0.47 | 23.68 | 2.14 | 3.88 | 29.2 | -7.74 | 0 | 0 | 2.03 | -61.48 | -0.27 | 0 | 29.65 | 0 | 109.3 | 26.61 | 220.94 | 2.21 | 159.28 | 8.42 | 42.04 | -12.12 | 19.03 | -14.01 | 21.36 | 8.87 | 6.73 | -17.42 | 0.00 | 0 | 743 | 0.0 | 255.58 | 2.24 |
| 2022 (8) | 5371.92 | 0.36 | 4630.51 | 8.97 | 611.62 | 0.3 | 9.2 | 74.24 | 7.25 | 433.09 | 0.38 | 8.57 | 2.06 | 34.64 | 31.65 | 9.86 | 0 | 0 | 5.27 | 121.43 | 2.76 | 851.72 | -53.19 | 0 | 86.33 | -11.57 | 216.16 | -63.42 | 146.91 | -67.02 | 47.84 | -61.68 | 22.13 | 4.73 | 19.62 | -66.86 | 8.15 | -82.59 | 0.00 | 0 | 743 | 0.0 | 249.99 | -60.22 |
| 2021 (7) | 5352.39 | 29.67 | 4249.23 | 25.14 | 609.8 | 26.38 | 5.28 | -17.5 | 1.36 | 3.03 | 0.35 | 2.94 | 1.53 | 6.25 | 28.81 | 0.07 | 0 | 0 | 2.38 | 0 | 0.29 | 0 | 27.52 | -47.67 | 97.63 | 19.6 | 590.89 | 78.41 | 445.5 | 67.75 | 124.83 | 70.6 | 21.13 | -4.35 | 59.21 | 67.5 | 46.82 | 89.1 | 0.00 | 0 | 743 | 0.0 | 628.48 | 71.29 |
| 2020 (6) | 4127.8 | 17.49 | 3395.55 | 14.01 | 482.53 | 15.24 | 6.4 | -51.15 | 1.32 | 0.76 | 0.34 | -5.56 | 1.44 | 7.46 | 28.79 | 22.56 | 0 | 0 | 0 | 0 | -0.03 | 0 | 52.59 | 143.36 | 81.63 | 6.19 | 331.2 | 71.57 | 265.58 | 118.78 | 73.17 | 78.72 | 22.09 | 4.15 | 35.35 | 117.54 | 24.76 | 313.36 | 0.00 | 0 | 743 | 0.0 | 366.9 | 66.43 |
| 2019 (5) | 3513.3 | -0.81 | 2978.42 | -1.43 | 418.71 | 19.5 | 13.1 | -12.14 | 1.31 | -49.03 | 0.36 | 0 | 1.34 | 15.52 | 23.49 | -7.99 | 0 | 0 | 0 | 0 | 0.06 | -99.64 | 21.61 | 0 | 76.87 | 91.7 | 193.04 | -8.01 | 121.39 | 186.64 | 40.94 | 12.38 | 21.21 | 22.18 | 16.25 | 185.59 | 5.99 | 1896.67 | 0.00 | 0 | 743 | 0.0 | 220.45 | -3.82 |
| 2018 (4) | 3541.88 | -18.38 | 3021.73 | -19.33 | 350.39 | -24.92 | 14.91 | 37.8 | 2.57 | 46.86 | 0 | 0 | 1.16 | 0 | 25.53 | -9.72 | -0.02 | 0 | 0 | 0 | 16.84 | 3018.52 | -5.61 | 0 | 40.1 | -44.53 | 209.86 | 5.12 | 42.35 | -72.76 | 36.43 | -7.16 | 17.36 | -11.65 | 5.69 | -72.63 | 0.30 | -97.32 | 0.00 | 0 | 743 | 0.0 | 229.2 | 5.18 |
| 2017 (3) | 4339.67 | -7.03 | 3745.62 | -6.49 | 466.7 | -1.7 | 10.82 | 24.94 | 1.75 | 182.26 | 0 | 0 | 0 | 0 | 28.28 | -0.81 | 0 | 0 | 0 | 0 | 0.54 | 145.45 | 53.54 | 0 | 72.29 | 30.72 | 199.64 | -17.78 | 155.45 | -19.05 | 39.24 | -15.87 | 19.65 | 2.29 | 20.79 | -18.79 | 11.19 | -39.18 | 0.00 | 0 | 743 | 0.0 | 217.92 | -16.02 |
| 2016 (2) | 4668.03 | -1.17 | 4005.75 | -0.96 | 474.75 | 1.27 | 8.66 | 24.07 | 0.62 | -83.2 | 0 | 0 | 0 | 0 | 28.51 | 18.79 | 0 | 0 | 0 | 0 | 0.22 | -69.44 | -5.25 | 0 | 55.3 | 284.83 | 242.82 | 8.19 | 192.03 | 12.32 | 46.64 | -9.56 | 19.21 | -16.41 | 25.60 | 12.13 | 18.40 | -12.71 | 0.00 | 0 | 743 | 0.0 | 259.48 | 5.69 |
| 2015 (1) | 4723.35 | -1.06 | 4044.5 | -1.84 | 468.79 | 7.34 | 6.98 | 6.56 | 3.69 | 37.69 | 0 | 0 | 0 | 0 | 24.0 | 37.14 | 0 | 0 | 0 | 0 | 0.72 | -81.82 | -35.66 | 0 | 14.37 | -61.04 | 224.43 | -11.63 | 170.97 | -12.19 | 51.57 | -9.26 | 22.98 | 2.68 | 22.83 | -12.43 | 21.08 | -0.75 | 0.00 | 0 | 743 | 0.0 | 245.51 | -14.65 |
| 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) | 1539.23 | -7.59 | 28.1 | 1278.86 | -6.43 | 28.7 | 244.63 | 34.35 | 41.65 | 9.36 | 12.5 | 10.51 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 17.87 | -57.74 | -34.54 | 33.62 | -78.86 | -46.25 | 16.38 | -86.9 | -58.29 | 9.27 | -67.32 | -50.45 | 27.59 | 54.65 | -7.73 | 2.21 | -86.87 | -58.22 | -0.20 | -101.8 | -112.42 | 42.27 | 5.52 | 97.15 | 743 | 0.0 | 0.0 | 42.34 | -75.04 | -40.38 |
| 24Q3 (19) | 1665.61 | 14.94 | 23.33 | 1366.77 | 16.93 | 23.87 | 182.08 | 10.19 | 16.23 | 8.32 | -4.48 | 29.19 | 3.55 | 211.4 | 136.67 | 0.14 | -12.5 | 40.0 | 0.5 | -25.37 | -3.85 | 11.41 | -37.38 | -60.37 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 36.19 | 5467.69 | 953.54 | 42.29 | 1.9 | -16.87 | 159.04 | 1.63 | 12.53 | 125.04 | 5.93 | 12.68 | 28.37 | -9.27 | 16.75 | 17.84 | -10.76 | 3.72 | 16.83 | 5.92 | 12.65 | 11.14 | 8.16 | 37.7 | 40.06 | 72.45 | 147.9 | 743 | 0.0 | 0.0 | 169.63 | 2.7 | 13.09 |
| 24Q2 (18) | 1449.07 | 19.07 | 25.24 | 1168.88 | 14.41 | 17.44 | 165.24 | 12.53 | 14.25 | 8.71 | 5.96 | 21.65 | 1.14 | 12.87 | -25.0 | 0.16 | -11.11 | 60.0 | 0.67 | 9.84 | 17.54 | 18.22 | 13915.38 | 5777.42 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.65 | 106.85 | 105.15 | 41.5 | 70.85 | 192.25 | 156.49 | 115.08 | 399.17 | 118.04 | 116.71 | 356.46 | 31.27 | 195.28 | 5913.46 | 19.99 | 37.29 | 1111.52 | 15.89 | 116.78 | 356.61 | 10.30 | 153.69 | 556.05 | 23.23 | 216.92 | 1804.1 | 743 | 0.0 | 0.0 | 165.17 | 103.66 | 314.48 |
| 24Q1 (17) | 1216.97 | 1.28 | 9.25 | 1021.65 | 2.81 | 1.47 | 146.84 | -14.97 | 6.08 | 8.22 | -2.95 | 26.66 | 1.01 | -6.48 | -57.38 | 0.18 | 5.88 | 100.0 | 0.61 | 24.49 | 10.91 | 0.13 | 1200.0 | 44.44 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | -9.49 | -135.2 | -148.52 | 24.29 | -11.03 | 43.56 | 72.76 | 16.32 | 609.17 | 54.47 | 38.71 | 423.84 | 10.59 | -43.4 | 810.74 | 14.56 | -51.3 | 0 | 7.33 | 38.56 | 424.34 | 4.06 | 152.17 | 189.43 | 7.33 | -65.81 | 424.34 | 743 | 0.0 | 0.0 | 81.1 | 14.19 | 1638.9 |
| 23Q4 (16) | 1201.61 | -11.03 | -5.44 | 993.71 | -9.94 | -13.49 | 172.7 | 10.24 | 4.76 | 8.47 | 31.52 | 125.27 | 1.08 | -28.0 | -56.8 | 0.17 | 70.0 | 70.0 | 0.49 | -5.77 | 6.52 | 0.01 | -99.97 | -50.0 | 0 | 0 | 0 | 1.97 | 3183.33 | 181.43 | -0.03 | 87.5 | 91.89 | 26.96 | 735.85 | 20.79 | 27.3 | -46.33 | 206.05 | 62.55 | -55.74 | 285.39 | 39.27 | -64.61 | 202.72 | 18.71 | -23.0 | 2692.54 | 29.90 | 73.84 | 0 | 5.29 | -64.59 | 202.72 | 1.61 | -80.1 | 125.35 | 21.44 | 32.67 | 8.39 | 743 | 0.0 | 0.0 | 71.02 | -52.65 | 390.35 |
| 23Q3 (15) | 1350.52 | 16.72 | -6.71 | 1103.39 | 10.86 | -12.74 | 156.66 | 8.32 | 8.02 | 6.44 | -10.06 | 206.67 | 1.5 | -1.32 | -55.49 | 0.1 | 0.0 | 0.0 | 0.52 | -8.77 | -14.75 | 28.79 | 9187.1 | -7.93 | 0 | 0 | 0 | 0.06 | 175.0 | 400.0 | -0.24 | -260.0 | -500.0 | -4.24 | 66.43 | 88.31 | 50.87 | 258.24 | 20.75 | 141.33 | 350.81 | 75.89 | 110.97 | 329.12 | 79.3 | 24.3 | 4573.08 | 98.37 | 17.20 | 942.42 | 12.79 | 14.94 | 329.31 | 79.35 | 8.09 | 415.29 | 204.14 | 16.16 | 1224.59 | -35.18 | 743 | 0.0 | 0.0 | 149.99 | 276.39 | 65.9 |
| 23Q2 (14) | 1157.04 | 3.87 | -8.84 | 995.28 | -1.15 | -8.81 | 144.63 | 4.49 | 0.54 | 7.16 | 10.32 | 291.26 | 1.52 | -35.86 | 49.02 | 0.1 | 11.11 | 11.11 | 0.57 | 3.64 | 21.28 | 0.31 | 244.44 | 63.16 | 0 | 0 | 0 | -0.08 | -200.0 | 96.65 | 0.15 | 200.0 | 1600.0 | -12.63 | -164.57 | 64.27 | 14.2 | -16.08 | 187.45 | 31.35 | 319.38 | -3.36 | 25.86 | 253.75 | 36.39 | 0.52 | 134.9 | -93.12 | 1.65 | 0 | -92.92 | 3.48 | 253.98 | 36.47 | 1.57 | 134.58 | -16.93 | 1.22 | 153.98 | -92.65 | 743 | 0.0 | 0.0 | 39.85 | 856.17 | -0.38 |
| 23Q1 (13) | 1113.98 | -12.34 | -19.52 | 1006.82 | -12.35 | -10.59 | 138.42 | -16.03 | -12.33 | 6.49 | 72.61 | 329.8 | 2.37 | -5.2 | 558.33 | 0.09 | -10.0 | 0.0 | 0.55 | 19.57 | 7.84 | 0.09 | 350.0 | -43.75 | 0 | 0 | 0 | 0.08 | -88.57 | -98.85 | -0.15 | 59.46 | -104.72 | 19.56 | -12.37 | 601.54 | 16.92 | 89.69 | -44.25 | -14.29 | 57.65 | -110.42 | -16.82 | 56.0 | -116.13 | -1.49 | -322.39 | -105.45 | 0.00 | 0 | -100.0 | -2.26 | 56.12 | -116.1 | -4.54 | 28.5 | -145.63 | -2.26 | -111.43 | -116.1 | 743 | 0.0 | 0.0 | -5.27 | 78.45 | -103.66 |
| 22Q4 (12) | 1270.76 | -12.22 | -16.34 | 1148.62 | -9.16 | -5.51 | 164.85 | 13.67 | -5.46 | 3.76 | 79.05 | 119.88 | 2.5 | -25.82 | 762.07 | 0.1 | 0.0 | 0.0 | 0.46 | -24.59 | 12.2 | 0.02 | -99.94 | 0.0 | 0 | 0 | 0 | 0.7 | 3600.0 | -71.43 | -0.37 | -825.0 | -1333.33 | 22.32 | 161.56 | 120.77 | 8.92 | -78.83 | -52.48 | -33.74 | -141.99 | -122.82 | -38.23 | -161.77 | -131.71 | 0.67 | -94.53 | -96.83 | 0.00 | -100.0 | -100.0 | -5.15 | -161.82 | -131.73 | -6.35 | -338.72 | -146.35 | 19.78 | -20.66 | -67.02 | 743 | 0.0 | 0.0 | -24.46 | -127.05 | -116.05 |
| 22Q3 (11) | 1447.71 | 14.06 | 4.08 | 1264.46 | 15.86 | 12.29 | 145.03 | 0.82 | -3.43 | 2.1 | 14.75 | 64.06 | 3.37 | 230.39 | 574.0 | 0.1 | 11.11 | 11.11 | 0.61 | 29.79 | 90.62 | 31.27 | 16357.89 | 9.37 | 0 | 0 | 0 | -0.02 | 99.16 | 71.43 | -0.04 | -300.0 | 0 | -36.26 | -2.57 | -1350.34 | 42.13 | 752.83 | -2.97 | 80.35 | 147.69 | -49.15 | 61.89 | 226.42 | -45.38 | 12.25 | 62.04 | -68.48 | 15.25 | -34.58 | -38.01 | 8.33 | 226.67 | -45.38 | 2.66 | 40.74 | -71.73 | 24.93 | 50.27 | -43.0 | 743 | 0.0 | 0.0 | 90.41 | 126.03 | -47.22 |
| 22Q2 (10) | 1269.22 | -8.31 | -0.9 | 1091.38 | -3.08 | 8.74 | 143.85 | -8.89 | 0.8 | 1.83 | 21.19 | 37.59 | 1.02 | 183.33 | 175.68 | 0.09 | 0.0 | 0.0 | 0.47 | -7.84 | 20.51 | 0.19 | 18.75 | 216.67 | 0 | 0 | 0 | -2.39 | -134.29 | -24000.0 | -0.01 | -100.31 | -150.0 | -35.35 | -806.41 | -263.89 | 4.94 | -83.72 | -78.02 | 32.44 | -76.34 | -79.34 | 18.96 | -81.82 | -83.32 | 7.56 | -72.37 | -80.6 | 23.31 | 16.84 | -6.05 | 2.55 | -81.84 | -83.34 | 1.89 | -81.01 | -84.61 | 16.59 | 18.16 | -41.77 | 743 | 0.0 | 0.0 | 40.0 | -72.23 | -76.14 |
| 22Q1 (9) | 1384.23 | -8.87 | 19.16 | 1126.06 | -7.37 | 24.57 | 157.89 | -9.45 | 10.78 | 1.51 | -11.7 | 58.95 | 0.36 | 24.14 | 89.47 | 0.09 | -10.0 | 28.57 | 0.51 | 24.39 | 24.39 | 0.16 | 700.0 | 23.08 | 0 | 0 | 0 | 6.97 | 184.49 | 69800.0 | 3.18 | 10500.0 | 1225.0 | -3.9 | -138.58 | 44.76 | 30.35 | 61.69 | 134.0 | 137.11 | -7.25 | 7.07 | 104.3 | -13.5 | 6.53 | 27.36 | 29.42 | 5.76 | 19.95 | 39.51 | -1.29 | 14.04 | -13.49 | 6.53 | 9.95 | -27.37 | -12.95 | 14.04 | -76.59 | 6.53 | 743 | 0.0 | 0.0 | 144.04 | -5.51 | 5.05 |
| 21Q4 (8) | 1519.04 | 9.21 | 24.18 | 1215.6 | 7.95 | 21.11 | 174.37 | 16.11 | 21.25 | 1.71 | 33.59 | 51.33 | 0.29 | -42.0 | 16.0 | 0.1 | 11.11 | 11.11 | 0.41 | 28.12 | 20.59 | 0.02 | -99.93 | -50.0 | 0 | 0 | 0 | 2.45 | 3600.0 | 0 | 0.03 | 0 | 200.0 | 10.11 | 248.62 | -70.64 | 18.77 | -56.77 | -29.78 | 147.83 | -6.44 | 44.35 | 120.58 | 6.43 | 22.45 | 21.14 | -45.6 | 41.22 | 14.30 | -41.87 | -2.12 | 16.23 | 6.43 | 22.4 | 13.70 | 45.59 | 41.82 | 59.98 | 37.13 | 67.73 | 743 | 0.0 | 0.0 | 152.44 | -11.0 | 36.73 |
| 21Q3 (7) | 1390.93 | 8.6 | 9.16 | 1126.05 | 12.2 | 7.94 | 150.18 | 5.23 | 9.35 | 1.28 | -3.76 | 43.82 | 0.5 | 35.14 | -21.88 | 0.09 | 0.0 | 0.0 | 0.32 | -17.95 | 3.23 | 28.59 | 47550.0 | -0.1 | 0 | 0 | 0 | -0.07 | -800.0 | 0 | 0 | -100.0 | 0 | 2.9 | -86.56 | -88.38 | 43.42 | 93.15 | -8.49 | 158.0 | 0.64 | 11.96 | 113.3 | -0.35 | 7.82 | 38.86 | -0.26 | 9.03 | 24.60 | -0.85 | -2.61 | 15.25 | -0.39 | 7.77 | 9.41 | -23.37 | 21.26 | 43.74 | 53.53 | 94.4 | 743 | 0.0 | 0.0 | 171.29 | 2.19 | 13.99 |
| 21Q2 (6) | 1280.8 | 10.26 | 38.81 | 1003.62 | 11.02 | 31.42 | 142.71 | 0.13 | 31.92 | 1.33 | 40.0 | 0 | 0.37 | 94.74 | 85.0 | 0.09 | 28.57 | 80.0 | 0.39 | -4.88 | 0 | 0.06 | -53.85 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.02 | -91.67 | 0 | 21.57 | 405.52 | 0 | 22.48 | 73.32 | -0.49 | 156.99 | 22.59 | 113.94 | 113.7 | 16.13 | 113.92 | 38.96 | 50.6 | 122.25 | 24.81 | 22.76 | 3.89 | 15.31 | 16.16 | 113.83 | 12.28 | 7.44 | 198.78 | 28.49 | 116.16 | 241.2 | 743 | 0.0 | 0.0 | 167.62 | 22.24 | 104.36 |
| 21Q1 (5) | 1161.62 | -5.04 | 64.17 | 903.96 | -9.94 | 54.54 | 142.53 | -0.89 | 52.93 | 0.95 | -15.93 | -63.6 | 0.19 | -24.0 | -20.83 | 0.07 | -22.22 | -36.36 | 0.41 | 20.59 | -2.38 | 0.13 | 225.0 | 0 | 0 | 0 | 100.0 | -0.01 | 0 | 0 | 0.24 | 900.0 | 0 | -7.06 | -120.51 | 74.86 | 12.97 | -51.48 | 185.67 | 128.06 | 25.05 | 796.15 | 97.91 | -0.57 | 1002.59 | 25.87 | 72.81 | 413.29 | 20.21 | 38.33 | -42.72 | 13.18 | -0.6 | 998.33 | 11.43 | 18.32 | 253.87 | 13.18 | -63.14 | 998.33 | 743 | 0.0 | 0.0 | 137.12 | 22.99 | 493.08 |
| 20Q4 (4) | 1223.25 | -4.0 | 0.0 | 1003.69 | -3.79 | 0.0 | 143.81 | 4.71 | 0.0 | 1.13 | 26.97 | 0.0 | 0.25 | -60.94 | 0.0 | 0.09 | 0.0 | 0.0 | 0.34 | 9.68 | 0.0 | 0.04 | -99.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | 34.43 | 37.94 | 0.0 | 26.73 | -43.67 | 0.0 | 102.41 | -27.43 | 0.0 | 98.47 | -6.29 | 0.0 | 14.97 | -58.0 | 0.0 | 14.61 | -42.16 | 0.0 | 13.26 | -6.29 | 0.0 | 9.66 | 24.48 | 0.0 | 35.76 | 58.93 | 0.0 | 743 | 0.0 | 0.0 | 111.49 | -25.81 | 0.0 |
| 20Q3 (3) | 1274.26 | 38.1 | 0.0 | 1043.24 | 36.61 | 0.0 | 137.34 | 26.96 | 0.0 | 0.89 | 0 | 0.0 | 0.64 | 220.0 | 0.0 | 0.09 | 80.0 | 0.0 | 0.31 | 0 | 0.0 | 28.62 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 24.96 | 0 | 0.0 | 47.45 | 110.05 | 0.0 | 141.12 | 92.31 | 0.0 | 105.08 | 97.7 | 0.0 | 35.64 | 103.31 | 0.0 | 25.26 | 5.78 | 0.0 | 14.15 | 97.63 | 0.0 | 7.76 | 88.81 | 0.0 | 22.50 | 169.46 | 0.0 | 743 | 0.0 | 0.0 | 150.27 | 83.21 | 0.0 |
| 20Q2 (2) | 922.71 | 30.4 | 0.0 | 763.67 | 30.55 | 0.0 | 108.18 | 16.07 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | -16.67 | 0.0 | 0.05 | -54.55 | 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 | 22.59 | 249.21 | 0.0 | 73.38 | 413.51 | 0.0 | 53.15 | 498.54 | 0.0 | 17.53 | 247.82 | 0.0 | 23.88 | -32.31 | 0.0 | 7.16 | 496.67 | 0.0 | 4.11 | 27.24 | 0.0 | 8.35 | 595.83 | 0.0 | 743 | 0.0 | 0.0 | 82.02 | 254.76 | 0.0 |
| 20Q1 (1) | 707.58 | 0.0 | 0.0 | 584.95 | 0.0 | 0.0 | 93.2 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -28.08 | 0.0 | 0.0 | -15.14 | 0.0 | 0.0 | 14.29 | 0.0 | 0.0 | 8.88 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 35.28 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 743 | 0.0 | 0.0 | 23.12 | 0.0 | 0.0 |
