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) | 42.2 | -19.62 | 32.51 | -21.96 | 8.26 | 0.85 | 1.55 | 16.54 | 0.16 | 0.0 | 0.01 | 0 | 0.49 | 13.95 | 0.16 | -20.0 | 0.16 | -20.0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 4.95 | 26.6 | 6.39 | -2.59 | 5.32 | 16.16 | 0.81 | -55.0 | 12.64 | -53.92 | 3.10 | 16.1 | 0.22 | -43.59 | 0.00 | 0 | 171 | 0.0 | 7.27 | -3.71 |
| 2022 (9) | 52.5 | 34.65 | 41.66 | 34.17 | 8.19 | 9.93 | 1.33 | 49.44 | 0.16 | 60.0 | 0 | 0 | 0.43 | 4.88 | 0.2 | 185.71 | 0.2 | 33.33 | -0.02 | 0 | 0.01 | -96.97 | 3.27 | 0 | 3.91 | 87.08 | 6.56 | 153.28 | 4.58 | 130.15 | 1.8 | 328.57 | 27.43 | 67.67 | 2.67 | 130.17 | 0.39 | 0 | 0.00 | 0 | 171 | 0.0 | 7.55 | 112.08 |
| 2021 (8) | 38.99 | 10.55 | 31.05 | 11.65 | 7.45 | 6.58 | 0.89 | 128.21 | 0.1 | 900.0 | 0.01 | 0.0 | 0.41 | 5.13 | 0.07 | 600.0 | 0.15 | -16.67 | 0.03 | 0 | 0.33 | 0 | -0.53 | 0 | 2.09 | 464.86 | 2.59 | 208.33 | 1.99 | 895.0 | 0.42 | -22.22 | 16.36 | -74.36 | 1.16 | 866.67 | -0.06 | 0 | 0.00 | 0 | 171 | 0.0 | 3.56 | 110.65 |
| 2020 (7) | 35.27 | -5.62 | 27.81 | -6.33 | 6.99 | -4.9 | 0.39 | -44.29 | 0.01 | -50.0 | 0.01 | 0.0 | 0.39 | 2.63 | 0.01 | 0.0 | 0.18 | 12.5 | 0 | 0 | -0.14 | 0 | -0.94 | 0 | 0.37 | -90.84 | 0.84 | -80.78 | 0.2 | -93.71 | 0.54 | -29.87 | 63.80 | 264.36 | 0.12 | -93.55 | -0.10 | 0 | 0.00 | 0 | 171 | 0.0 | 1.69 | -67.06 |
| 2019 (6) | 37.37 | -5.37 | 29.69 | -6.28 | 7.35 | 16.67 | 0.7 | 94.44 | 0.02 | -66.67 | 0.01 | 0 | 0.38 | -2.56 | 0.01 | -75.0 | 0.16 | 0.0 | 0.71 | 0 | 0 | 0 | -0.35 | 0 | 4.04 | 80.36 | 4.37 | 16.84 | 3.18 | 12.77 | 0.77 | 32.76 | 17.51 | 13.85 | 1.86 | 12.73 | -0.50 | 0 | 0.00 | 0 | 171 | 0.0 | 5.13 | 23.02 |
| 2018 (5) | 39.49 | -1.52 | 31.68 | -0.91 | 6.3 | 5.7 | 0.36 | 100.0 | 0.06 | 500.0 | 0 | 0 | 0.39 | -7.14 | 0.04 | 0 | 0.16 | -27.27 | 0 | 0 | 0 | 0 | 0.55 | 0 | 2.24 | 0 | 3.74 | 233.93 | 2.82 | 377.97 | 0.58 | 23.4 | 15.38 | -63.61 | 1.65 | 385.29 | 0.34 | -64.21 | 0.00 | 0 | 171 | 0.0 | 4.17 | 181.76 |
| 2017 (4) | 40.1 | -0.89 | 31.97 | -0.44 | 5.96 | -1.49 | 0.18 | 50.0 | 0.01 | -50.0 | 0 | 0 | 0.42 | 7.69 | 0 | 0 | 0.22 | -40.54 | 0 | 0 | 0 | 0 | -1.25 | 0 | -1.04 | 0 | 1.12 | -61.38 | 0.59 | -63.58 | 0.47 | -52.04 | 42.27 | 24.76 | 0.34 | -64.21 | 0.95 | 61.02 | 0.00 | 0 | 171 | 0.0 | 1.48 | -55.29 |
| 2016 (3) | 40.46 | -12.1 | 32.11 | -13.19 | 6.05 | -4.27 | 0.12 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.39 | -4.88 | 0 | 0 | 0.37 | -13.95 | 0 | 0 | 0 | 0 | 0.09 | -84.75 | 0.6 | -74.14 | 2.9 | -42.46 | 1.62 | -56.1 | 0.98 | 0.0 | 33.88 | 73.92 | 0.95 | -55.81 | 0.59 | -26.25 | 0.00 | 0 | 171 | 0.0 | 3.31 | -39.82 |
| 2015 (2) | 46.03 | -10.83 | 36.99 | -10.65 | 6.32 | 1.12 | 0.12 | -50.0 | 0.02 | -77.78 | 0 | 0 | 0.41 | -2.38 | 0 | 0 | 0.43 | 65.38 | 0.01 | 0 | 1.32 | 59.04 | 0.59 | 490.0 | 2.32 | 100.0 | 5.04 | -1.95 | 3.69 | 8.85 | 0.98 | -19.01 | 19.48 | -17.25 | 2.15 | 12.57 | 0.80 | -38.46 | 0.00 | 0 | 171 | -3.39 | 5.5 | -3.0 |
| 2014 (1) | 51.62 | -8.98 | 41.4 | -14.45 | 6.25 | -5.45 | 0.24 | 100.0 | 0.09 | 0 | 0 | 0 | 0.42 | -2.33 | 0 | 0 | 0.26 | -7.14 | 0 | 0 | 0.83 | 0 | 0.1 | -58.33 | 1.16 | 1557.14 | 5.14 | 185.56 | 3.39 | 289.66 | 1.21 | 72.86 | 23.54 | -39.58 | 1.91 | 306.38 | 1.30 | 176.6 | 0.00 | 0 | 177 | -4.84 | 5.67 | 123.23 |
| 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) | 9.49 | 24.87 | -5.19 | 7.57 | 29.4 | -1.43 | 2.18 | 6.34 | 1.87 | 0.43 | -2.27 | 19.44 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.29 | -137.18 | -114.95 | -0.55 | -214.58 | -125.82 | -0.57 | -337.5 | -134.13 | 0.02 | -90.0 | -94.59 | 0.00 | -100.0 | -100.0 | -0.33 | -335.71 | -134.02 | -0.16 | 48.39 | 0.0 | 0.02 | -94.29 | -99.37 | 172 | 0.58 | 0.58 | -0.31 | -143.66 | -113.19 |
| 24Q2 (19) | 7.6 | -3.55 | -36.61 | 5.85 | -4.72 | -36.41 | 2.05 | 3.54 | -5.96 | 0.44 | 12.82 | 15.79 | 0.04 | 33.33 | 0.0 | 0.02 | 0.0 | 0 | 0.13 | 0.0 | 8.33 | 0.03 | 0 | -76.92 | 0.06 | 500.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -67.86 | -40.0 | 0.78 | -16.13 | -74.68 | 0.48 | -31.43 | -86.99 | 0.24 | -33.33 | -92.9 | 0.2 | -33.33 | -13.04 | 42.03 | -3.36 | 586.76 | 0.14 | -33.33 | -92.89 | -0.31 | 6.06 | -282.35 | 0.35 | 66.67 | -84.02 | 171 | 0.0 | 0.0 | 0.71 | -22.83 | -81.84 |
| 24Q1 (18) | 7.88 | -26.56 | -16.88 | 6.14 | -25.12 | -17.36 | 1.98 | 3.66 | -2.46 | 0.39 | -2.5 | -4.88 | 0.03 | 0.0 | -25.0 | 0.02 | 100.0 | 0 | 0.13 | 0.0 | 18.18 | 0 | -100.0 | 0 | 0.01 | -83.33 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 1.12 | 194.92 | 411.11 | 0.93 | 250.0 | 69.09 | 0.7 | 0 | 25.0 | 0.36 | 460.0 | -5.26 | 0.3 | 275.0 | 130.77 | 43.49 | 0 | 83.42 | 0.21 | 450.0 | -4.55 | -0.33 | -210.0 | -230.0 | 0.21 | -93.25 | -4.55 | 171 | 0.0 | 0.0 | 0.92 | 338.1 | 16.46 |
| 23Q4 (17) | 10.73 | 7.19 | -12.48 | 8.2 | 6.77 | -14.23 | 1.91 | -10.75 | -10.33 | 0.4 | 11.11 | -6.98 | 0.03 | -25.0 | -25.0 | 0.01 | 0 | 0 | 0.13 | 8.33 | 8.33 | 0.01 | -50.0 | 0.0 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -1.18 | -243.9 | -8.26 | -0.62 | -131.96 | -12.73 | 0 | -100.0 | -100.0 | -0.1 | -105.99 | 0.0 | 0.08 | -78.38 | -27.27 | 0.00 | -100.0 | 0 | -0.06 | -106.19 | 0.0 | 0.30 | 287.5 | 15.38 | 3.11 | -1.89 | 16.48 | 171 | 0.0 | 0.0 | 0.21 | -91.06 | -19.23 |
| 23Q3 (16) | 10.01 | -16.51 | -10.62 | 7.68 | -16.52 | -12.03 | 2.14 | -1.83 | 2.88 | 0.36 | -5.26 | 9.09 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.12 | 0.0 | 20.0 | 0.02 | -84.62 | -88.89 | 0.05 | 150.0 | -54.55 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.82 | 36.67 | -64.96 | 1.94 | -37.01 | -16.38 | 2.13 | -42.28 | -21.4 | 1.67 | -50.59 | -12.11 | 0.37 | 60.87 | -47.14 | 17.20 | 181.05 | -33.69 | 0.97 | -50.76 | -12.61 | -0.16 | -194.12 | 33.33 | 3.17 | 44.75 | 16.12 | 171 | 0.0 | 0.0 | 2.35 | -39.9 | -20.88 |
| 23Q2 (15) | 11.99 | 26.48 | -23.29 | 9.2 | 23.82 | -25.51 | 2.18 | 7.39 | 8.46 | 0.38 | -7.32 | 26.67 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | 9.09 | 20.0 | 0.13 | 0 | 1200.0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 266.67 | -50.41 | 3.08 | 460.0 | 180.0 | 3.69 | 558.93 | 55.7 | 3.38 | 789.47 | 95.38 | 0.23 | 76.92 | -61.02 | 6.12 | -74.19 | -75.47 | 1.97 | 795.45 | 95.05 | 0.17 | 270.0 | -54.05 | 2.19 | 895.45 | 35.19 | 171 | 0.0 | 0.0 | 3.91 | 394.94 | 49.24 |
| 23Q1 (14) | 9.48 | -22.68 | -29.31 | 7.43 | -22.28 | -32.58 | 2.03 | -4.69 | 3.05 | 0.41 | -4.65 | 46.43 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0.11 | -8.33 | 0.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | -40.0 | 0 | 0 | 100.0 | 0 | 100.0 | -100.0 | -0.36 | 66.97 | -144.44 | 0.55 | 200.0 | -47.12 | 0.56 | 2700.0 | -61.64 | 0.38 | 480.0 | -63.81 | 0.13 | 18.18 | -67.5 | 23.71 | 0 | -12.61 | 0.22 | 466.67 | -63.93 | -0.10 | -138.46 | -1100.0 | 0.22 | -91.76 | -63.93 | 171 | 0.0 | 0.0 | 0.79 | 203.85 | -53.53 |
| 22Q4 (13) | 12.26 | 9.46 | 14.37 | 9.56 | 9.51 | 11.16 | 2.13 | 2.4 | 9.79 | 0.43 | 30.3 | 53.57 | 0.04 | -20.0 | 33.33 | 0 | 0 | 0 | 0.12 | 20.0 | 9.09 | 0.01 | -94.44 | 0.0 | 0.03 | -72.73 | -40.0 | 0 | 0 | 100.0 | -0.01 | -200.0 | -103.03 | -1.09 | -146.58 | -626.67 | -0.55 | -123.71 | -156.12 | 0.02 | -99.26 | -98.28 | -0.1 | -105.26 | -111.63 | 0.11 | -84.29 | -26.67 | 0.00 | -100.0 | -100.0 | -0.06 | -105.41 | -112.0 | 0.26 | 208.33 | 471.43 | 2.67 | -2.2 | 130.17 | 171 | 0.0 | 0.0 | 0.26 | -91.25 | -81.69 |
| 22Q3 (12) | 11.2 | -28.34 | 22.0 | 8.73 | -29.31 | 19.92 | 2.08 | 3.48 | 13.04 | 0.33 | 10.0 | 22.22 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0.1 | 0.0 | 0.0 | 0.18 | 1700.0 | 260.0 | 0.11 | 1000.0 | 175.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 2.34 | 93.39 | 0 | 2.32 | 110.91 | 1757.14 | 2.71 | 14.35 | 3487.5 | 1.9 | 9.83 | 1287.5 | 0.7 | 18.64 | 536.36 | 25.94 | 3.97 | 0 | 1.11 | 9.9 | 1333.33 | -0.24 | -164.86 | -2300.0 | 2.73 | 68.52 | 313.64 | 171 | 0.0 | 0.0 | 2.97 | 13.36 | 1756.25 |
| 22Q2 (11) | 15.63 | 16.55 | 64.87 | 12.35 | 12.07 | 63.14 | 2.01 | 2.03 | 10.44 | 0.3 | 7.14 | 50.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0.1 | -9.09 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -80.0 | -50.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 1.21 | 49.38 | 352.08 | 1.1 | 5.77 | 46.67 | 2.37 | 62.33 | 178.82 | 1.73 | 64.76 | 133.78 | 0.59 | 47.5 | 1866.67 | 24.95 | -8.04 | 583.56 | 1.01 | 65.57 | 134.88 | 0.37 | 3600.0 | 3800.0 | 1.62 | 165.57 | 116.0 | 171 | 0.0 | 0.0 | 2.62 | 54.12 | 140.37 |
| 22Q1 (10) | 13.41 | 25.09 | 39.54 | 11.02 | 28.14 | 45.0 | 1.97 | 1.55 | 6.49 | 0.28 | 0.0 | 115.38 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.11 | 0.0 | 10.0 | 0 | -100.0 | 0 | 0.05 | 0.0 | 66.67 | -0.02 | 93.94 | -300.0 | 0.01 | -96.97 | 0 | 0.81 | 640.0 | 710.0 | 1.04 | 6.12 | 112.24 | 1.46 | 25.86 | 121.21 | 1.05 | 22.09 | 90.91 | 0.4 | 166.67 | 207.69 | 27.13 | 106.78 | 38.49 | 0.61 | 22.0 | 90.62 | 0.01 | 114.29 | -66.67 | 0.61 | -47.41 | 90.62 | 171 | 0.0 | 0.0 | 1.7 | 19.72 | 91.01 |
| 21Q4 (9) | 10.72 | 16.78 | 17.29 | 8.6 | 18.13 | 17.49 | 1.94 | 5.43 | 8.38 | 0.28 | 3.7 | 180.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.11 | 10.0 | 10.0 | 0.01 | -80.0 | 0 | 0.05 | 25.0 | -28.57 | -0.33 | 0 | 0 | 0.33 | 0 | 335.71 | -0.15 | 0 | 70.0 | 0.98 | 800.0 | 1188.89 | 1.16 | 1550.0 | 2033.33 | 0.86 | 637.5 | 396.55 | 0.15 | 36.36 | -37.5 | 13.12 | 0 | 0 | 0.50 | 655.56 | 394.12 | -0.07 | -600.0 | 41.67 | 1.16 | 75.76 | 866.67 | 171 | 0.0 | 0.0 | 1.42 | 787.5 | 735.29 |
| 21Q3 (8) | 9.18 | -3.16 | -5.26 | 7.28 | -3.83 | -5.7 | 1.84 | 1.1 | 2.22 | 0.27 | 35.0 | 125.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0.0 | 0.05 | 400.0 | 0 | 0.04 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.14 | -118.67 | 6.67 | -0.08 | -109.41 | -900.0 | -0.16 | -121.62 | -300.0 | 0.11 | 266.67 | 0 | 0.00 | -100.0 | 0 | -0.09 | -120.93 | -350.0 | -0.01 | 0.0 | -116.67 | 0.66 | -12.0 | 127.59 | 171 | 0.0 | 0.0 | 0.16 | -85.32 | -30.43 |
| 21Q2 (7) | 9.48 | -1.35 | -1.46 | 7.57 | -0.39 | 0.4 | 1.82 | -1.62 | 4.0 | 0.2 | 53.85 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0 | 0.01 | 0 | 0 | 0.02 | -33.33 | 0 | 0.35 | 3400.0 | 0 | 0 | 0 | 0 | -0.48 | -580.0 | 0 | 0.75 | 53.06 | 150.0 | 0.85 | 28.79 | 34.92 | 0.74 | 34.55 | 105.56 | 0.03 | -76.92 | -87.5 | 3.65 | -81.37 | -90.58 | 0.43 | 34.37 | 104.76 | -0.01 | -133.33 | -133.33 | 0.75 | 134.38 | 141.94 | 171 | 0.0 | 0.59 | 1.09 | 22.47 | 29.76 |
| 21Q1 (6) | 9.61 | 5.14 | 40.91 | 7.6 | 3.83 | 45.32 | 1.85 | 3.35 | 11.45 | 0.13 | 30.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0.01 | 0 | 0 | 0 | 100.0 | 0 | 0.1 | 120.0 | 0 | 0.49 | 644.44 | 53.12 | 0.66 | 1200.0 | 153.85 | 0.55 | 289.66 | 223.53 | 0.13 | -45.83 | 116.67 | 19.59 | 0 | -12.47 | 0.32 | 288.24 | 220.0 | 0.03 | 125.0 | 133.33 | 0.32 | 166.67 | 220.0 | 171 | 0.0 | 0.0 | 0.89 | 423.53 | 97.78 |
| 20Q4 (5) | 9.14 | -5.68 | 3.04 | 7.32 | -5.18 | 6.4 | 1.79 | -0.56 | -2.72 | 0.1 | -16.67 | -16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0.07 | 250.0 | -36.36 | 0 | 0 | -100.0 | -0.14 | 0 | 0 | -0.5 | -31.58 | 21.88 | -0.09 | 40.0 | -111.69 | -0.06 | -700.0 | -106.52 | -0.29 | -625.0 | -161.7 | 0.24 | 0 | 9.09 | 0.00 | 0 | -100.0 | -0.17 | -750.0 | -162.96 | -0.12 | -300.0 | 29.41 | 0.12 | -58.62 | -93.55 | 171 | 0.0 | 0.0 | 0.17 | -26.09 | -84.55 |
| 20Q3 (4) | 9.69 | 0.73 | 0.0 | 7.72 | 2.39 | 0.0 | 1.8 | 2.86 | 0.0 | 0.12 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.38 | 0 | 0.0 | -0.15 | -150.0 | 0.0 | 0.01 | -98.41 | 0.0 | -0.04 | -111.11 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -109.52 | 0.0 | 0.06 | 100.0 | 0.0 | 0.29 | -6.45 | 0.0 | 171 | 0.59 | 0.0 | 0.23 | -72.62 | 0.0 |
| 20Q2 (3) | 9.62 | 41.06 | 0.0 | 7.54 | 44.17 | 0.0 | 1.75 | 5.42 | 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 | 0.3 | -6.25 | 0.0 | 0.63 | 142.31 | 0.0 | 0.36 | 111.76 | 0.0 | 0.24 | 300.0 | 0.0 | 38.75 | 73.15 | 0.0 | 0.21 | 110.0 | 0.0 | 0.03 | 133.33 | 0.0 | 0.31 | 210.0 | 0.0 | 170 | -0.58 | 0.0 | 0.84 | 86.67 | 0.0 |
| 20Q1 (2) | 6.82 | -23.11 | 0.0 | 5.23 | -23.98 | 0.0 | 1.66 | -9.78 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.32 | -58.44 | 0.0 | 0.26 | -71.74 | 0.0 | 0.17 | -63.83 | 0.0 | 0.06 | -72.73 | 0.0 | 22.38 | -4.97 | 0.0 | 0.10 | -62.96 | 0.0 | -0.09 | 47.06 | 0.0 | 0.10 | -94.62 | 0.0 | 171 | 0.0 | 0.0 | 0.45 | -59.09 | 0.0 |
| 19Q4 (1) | 8.87 | 0.0 | 0.0 | 6.88 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 23.55 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 171 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 |
