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) | 503.51 | 45.78 | 422.8 | 55.17 | 68.31 | -2.66 | 4.54 | 187.34 | 8.27 | -28.15 | 0.24 | -20.0 | 0 | 0 | 0.36 | -20.0 | 6.3 | 63.64 | -1.38 | 0 | 0.01 | -99.99 | -0.18 | 0 | 9.26 | -86.6 | 21.74 | -69.84 | 26.27 | -71.95 | -6.46 | 0 | 0.00 | 0 | 1.13 | -71.82 | 0.76 | -30.91 | 0.00 | 0 | 2319 | -0.6 | 54.27 | -51.05 |
| 2022 (9) | 345.39 | 16.67 | 272.47 | 21.79 | 70.18 | 9.09 | 1.58 | 100.0 | 11.51 | -21.97 | 0.3 | -6.25 | 0 | 0 | 0.45 | -13.46 | 3.85 | -37.6 | -0.07 | 0 | 124.0 | 2130.22 | -19.86 | 0 | 69.11 | 273.77 | 72.09 | 171.73 | 93.67 | 155.09 | 0.1 | -88.1 | 0.13 | -95.89 | 4.01 | 155.41 | 1.10 | 35.8 | 0.00 | 0 | 2333 | -0.09 | 110.87 | 49.72 |
| 2021 (8) | 296.05 | -6.43 | 223.72 | -11.62 | 64.33 | -15.8 | 0.79 | 3.95 | 14.75 | -33.71 | 0.32 | -5.88 | 0 | 0 | 0.52 | 85.71 | 6.17 | -6.09 | 0.36 | 0 | 5.56 | -49.04 | 11.44 | 32.1 | 18.49 | 0 | 26.53 | 0 | 36.72 | 0 | 0.84 | 6.33 | 3.16 | 0 | 1.57 | 0 | 0.81 | -27.68 | 0.00 | 0 | 2335 | 0.0 | 74.05 | 976.31 |
| 2020 (7) | 316.41 | -10.68 | 253.13 | -23.45 | 76.4 | -11.33 | 0.76 | -15.56 | 22.25 | 11.08 | 0.34 | 0.0 | 0 | 0 | 0.28 | -50.0 | 6.57 | -44.27 | -1.38 | 0 | 10.91 | 277.51 | 8.66 | 54.37 | -35.98 | 0 | -49.09 | 0 | -10.76 | 0 | 0.79 | -71.27 | 0.00 | 0 | -0.46 | 0 | 1.12 | -54.29 | 0.00 | 0 | 2335 | 1.08 | 6.88 | 0 |
| 2019 (6) | 354.23 | -41.57 | 330.66 | -47.59 | 86.16 | -34.04 | 0.9 | -85.87 | 20.03 | -46.87 | 0.34 | 0 | 0 | 0 | 0.56 | -30.0 | 11.79 | -15.3 | 92.37 | 4450.25 | 2.89 | 0 | 5.61 | 0 | -26.15 | 0 | -88.8 | 0 | 28.76 | 0 | 2.75 | -81.1 | 0.00 | 0 | 1.24 | 0 | 2.45 | -3.92 | 0.00 | 0 | 2310 | 3.17 | -24.71 | 0 |
| 2018 (5) | 606.23 | -19.76 | 630.85 | -1.02 | 130.62 | 1.89 | 6.37 | -39.04 | 37.7 | 6.32 | 0 | 0 | 0 | 0 | 0.8 | -4.76 | 13.92 | 43.51 | 2.03 | -95.08 | -65.32 | 0 | -16.34 | 0 | -163.55 | 0 | -318.38 | 0 | -106.43 | 0 | 14.55 | 120.45 | 0.00 | 0 | -4.75 | 0 | 2.55 | 0 | 0.00 | 0 | 2239 | 0.22 | -186.73 | 0 |
| 2017 (4) | 755.53 | -2.74 | 637.35 | -5.0 | 128.2 | -4.74 | 10.45 | 9.31 | 35.46 | -17.5 | 0 | 0 | 0 | 0 | 0.84 | 61.54 | 9.7 | -50.99 | 41.28 | 892.31 | -0.2 | 0 | 15.23 | 60.99 | 16.14 | 142.71 | 27.76 | 0 | 1.4 | 0 | 6.6 | -49.23 | 23.78 | 0 | 0.06 | 0 | -0.66 | 0 | 0.00 | 0 | 2234 | -1.11 | 147.72 | 21.85 |
| 2016 (3) | 776.78 | -18.01 | 670.91 | -24.36 | 134.58 | -12.72 | 9.56 | 3.69 | 42.98 | -0.58 | 0 | 0 | 0 | 0 | 0.52 | -11.86 | 19.79 | 15.87 | 4.16 | -76.75 | 24.82 | 1934.43 | 9.46 | 330.0 | 6.65 | 0 | -22.06 | 0 | -23.44 | 0 | 13.0 | 14.44 | 0.00 | 0 | -1.04 | 0 | -1.34 | 0 | 0.00 | 0 | 2259 | -0.44 | 121.23 | 102.18 |
| 2015 (2) | 947.44 | -15.86 | 887.0 | -8.3 | 154.19 | -7.22 | 9.22 | 111.95 | 43.23 | 17.31 | 0 | 0 | 0 | 0 | 0.59 | -9.23 | 17.08 | -35.3 | 17.89 | 934.1 | 1.22 | -70.88 | 2.2 | 0 | -2.84 | 0 | -96.59 | 0 | -30.75 | 0 | 11.36 | 95.19 | 0.00 | 0 | -1.35 | 0 | -1.24 | 0 | 0.00 | 0 | 2269 | 0.0 | 59.96 | -51.28 |
| 2014 (1) | 1126.09 | -0.28 | 967.25 | -3.9 | 166.18 | 3.58 | 4.35 | 20.17 | 36.85 | 0 | 0 | 0 | 0 | 0 | 0.65 | 14.04 | 26.4 | 67.51 | 1.73 | 179.03 | 4.19 | -59.71 | -7.96 | 0 | -16.71 | 0 | -24.05 | 0 | 3.64 | 0 | 5.82 | 55.2 | 0.00 | 0 | 0.16 | 0 | 0.91 | 0 | 0.00 | 0 | 2269 | -2.11 | 123.07 | -0.8 |
| 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) | 121.21 | -4.33 | 5.88 | 99.9 | -14.48 | 7.93 | 17.78 | 7.43 | -1.88 | 0.92 | -13.21 | -17.86 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | -0.24 | 84.91 | -105.87 | 72.76 | 983.01 | 821.01 | 69.5 | 911.92 | 1156.78 | 4.09 | 184.03 | 271.82 | 5.62 | 0 | -59.57 | 3.10 | 915.79 | 1191.67 | 3.11 | 1103.23 | 5083.33 | 3.00 | 3433.33 | 341.18 | 2242 | -0.31 | -3.36 | 80.99 | 45094.44 | 402.42 |
| 24Q2 (19) | 126.7 | 17.1 | -4.31 | 116.81 | 33.71 | 9.37 | 16.55 | -0.54 | -3.39 | 1.06 | 23.26 | -10.92 | 2.35 | 8.29 | 12.98 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.22 | 0 | -18.52 | 0.94 | 27.03 | -20.34 | -0.01 | -120.0 | -200.0 | 0 | -100.0 | 100.0 | 0.43 | -72.61 | -12.24 | -1.59 | -160.0 | -252.88 | -8.24 | -219.59 | -186.28 | -8.56 | -233.33 | -247.08 | 1.44 | 63.64 | -1.37 | 0.00 | -100.0 | -100.0 | -0.38 | -235.71 | -252.0 | -0.31 | -282.35 | -247.62 | -0.09 | -132.14 | -120.0 | 2249 | -0.62 | -3.06 | -0.18 | -101.22 | -101.01 |
| 24Q1 (18) | 108.2 | -25.59 | -2.72 | 87.36 | -34.06 | -3.95 | 16.64 | -9.02 | 12.58 | 0.86 | -30.65 | -13.13 | 2.17 | 2.84 | 8.5 | 0.05 | -28.57 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | -52.26 | -25.25 | 0.05 | 107.46 | 109.09 | 0.08 | 300.0 | 0 | 1.57 | 169.78 | 330.88 | 2.65 | -49.91 | 328.45 | 6.89 | 13880.0 | 58.76 | 6.42 | -38.15 | 41.41 | 0.88 | 109.46 | 214.29 | 12.77 | 0 | 95.26 | 0.28 | -37.78 | 40.0 | 0.17 | -26.09 | -32.0 | 0.28 | -75.22 | 40.0 | 2263 | -2.41 | -2.46 | 14.72 | 81.28 | 20.16 |
| 23Q4 (17) | 145.41 | 27.02 | 13.33 | 132.49 | 43.14 | 18.99 | 18.29 | 0.94 | 1.44 | 1.24 | 10.71 | 21.57 | 2.11 | 0.96 | 5.5 | 0.07 | 40.0 | -22.22 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.55 | -40.15 | 4.73 | -0.67 | -318.75 | -3250.0 | 0.02 | 0.0 | -99.31 | -2.25 | -199.56 | 3.85 | 5.29 | 29.34 | 352.14 | -0.05 | -100.63 | -115.62 | 10.38 | 87.7 | 248.32 | -9.3 | -945.45 | -839.39 | 0.00 | -100.0 | 0 | 0.45 | 87.5 | 246.15 | 0.23 | 283.33 | 187.5 | 1.13 | 66.18 | -71.82 | 2319 | -0.04 | -0.6 | 8.12 | -49.63 | -6.45 |
| 23Q3 (16) | 114.48 | -13.53 | 58.52 | 92.56 | -13.33 | 62.87 | 18.12 | 5.78 | -31.57 | 1.12 | -5.88 | 433.33 | 2.09 | 0.48 | -30.56 | 0.05 | 0.0 | -28.57 | 0 | 0 | 0 | 0.09 | -66.67 | -43.75 | 2.59 | 119.49 | 370.91 | -0.16 | -1700.0 | -128.57 | 0.02 | 166.67 | -99.98 | 2.26 | 361.22 | 122.78 | 4.09 | 293.27 | -95.07 | 7.9 | -17.28 | -89.01 | 5.53 | -4.98 | -93.18 | 1.1 | -24.66 | 633.33 | 13.90 | -9.09 | 6519.05 | 0.24 | -4.0 | -93.08 | 0.06 | -71.43 | 166.67 | 0.68 | 51.11 | -82.47 | 2320 | 0.0 | -0.64 | 16.12 | -9.39 | -80.16 |
| 23Q2 (15) | 132.4 | 19.04 | 94.05 | 106.8 | 17.43 | 115.45 | 17.13 | 15.9 | 36.28 | 1.19 | 20.2 | 526.32 | 2.08 | 4.0 | -39.0 | 0.05 | -28.57 | -28.57 | 0 | 0 | 0 | 0.27 | 0 | 0.0 | 1.18 | 19.19 | 103.45 | 0.01 | 101.82 | 0 | -0.03 | 0 | -400.0 | 0.49 | 172.06 | 126.78 | 1.04 | 189.66 | 117.48 | 9.55 | 120.05 | 7858.33 | 5.82 | 28.19 | 32.27 | 1.46 | 421.43 | 102.78 | 15.29 | 133.79 | 0 | 0.25 | 25.0 | 31.58 | 0.21 | -16.0 | -54.35 | 0.45 | 125.0 | 9.76 | 2320 | 0.0 | -0.64 | 17.79 | 45.22 | 67.67 |
| 23Q1 (14) | 111.22 | -13.32 | 45.14 | 90.95 | -18.32 | 66.18 | 14.78 | -18.03 | 12.74 | 0.99 | -2.94 | 518.75 | 2.0 | 0.0 | -35.28 | 0.07 | -22.22 | -12.5 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.99 | -33.11 | -20.16 | -0.55 | -2650.0 | -2850.0 | 0 | -100.0 | 0 | -0.68 | 70.94 | 88.21 | -1.16 | -199.15 | 87.27 | 4.34 | 1256.25 | 1707.41 | 4.54 | 52.35 | -13.19 | 0.28 | 128.28 | 27.27 | 6.54 | 0 | 0 | 0.20 | 53.85 | -9.09 | 0.25 | 212.5 | -60.94 | 0.20 | -95.01 | -9.09 | 2320 | -0.56 | -0.64 | 12.25 | 41.13 | 18.36 |
| 22Q4 (13) | 128.31 | 77.67 | 69.63 | 111.35 | 95.94 | 93.79 | 18.03 | -31.91 | -6.04 | 1.02 | 385.71 | 308.0 | 2.0 | -33.55 | -35.48 | 0.09 | 28.57 | 28.57 | 0 | 0 | 0 | 0.02 | -87.5 | -80.0 | 1.48 | 169.09 | -24.49 | -0.02 | 71.43 | 99.62 | 2.91 | -97.6 | -47.66 | -2.34 | 76.41 | -224.47 | 1.17 | -98.59 | -94.76 | 0.32 | -99.55 | -98.5 | 2.98 | -96.32 | -87.61 | -0.99 | -760.0 | -5.32 | 0.00 | -100.0 | 0 | 0.13 | -96.25 | -87.38 | 0.08 | 188.89 | 0.0 | 4.01 | 3.35 | 155.41 | 2333 | -0.09 | -0.09 | 8.68 | -89.31 | -73.23 |
| 22Q3 (12) | 72.22 | 5.85 | -10.44 | 56.83 | 14.65 | -6.84 | 26.48 | 110.66 | 80.38 | 0.21 | 10.53 | 23.53 | 3.01 | -11.73 | -1.63 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.16 | -40.74 | -5.88 | 0.55 | -5.17 | -74.77 | -0.07 | 0 | -101.26 | 121.08 | 1210700.0 | 4424.29 | -9.92 | -442.08 | -694.01 | 83.0 | 1494.96 | 5192.02 | 71.91 | 59825.0 | 2065.96 | 81.06 | 1742.27 | 995.41 | 0.15 | -79.17 | -70.59 | 0.21 | 0 | -98.63 | 3.47 | 1726.32 | 984.38 | -0.09 | -119.57 | -122.5 | 3.88 | 846.34 | 618.52 | 2335 | 0.0 | 0.0 | 81.23 | 665.6 | 406.74 |
| 22Q2 (11) | 68.23 | -10.96 | -7.91 | 49.57 | -9.43 | -8.64 | 12.57 | -4.12 | -18.59 | 0.19 | 18.75 | -5.0 | 3.41 | 10.36 | -28.51 | 0.07 | -12.5 | -12.5 | 0 | 0 | 0 | 0.27 | 0 | 8.0 | 0.58 | -53.23 | -50.0 | 0 | -100.0 | -100.0 | 0.01 | 0 | -99.64 | -1.83 | 68.28 | -133.03 | -5.95 | 34.69 | -314.03 | 0.12 | 144.44 | -98.33 | 4.4 | -15.87 | -46.8 | 0.72 | 227.27 | -28.0 | 0.00 | 0 | -100.0 | 0.19 | -13.64 | -45.71 | 0.46 | -28.12 | 91.67 | 0.41 | 86.36 | 78.26 | 2335 | 0.0 | 0.0 | 10.61 | 2.51 | -45.51 |
| 22Q1 (10) | 76.63 | 1.31 | 16.67 | 54.73 | -4.75 | 7.33 | 13.11 | -31.68 | -12.66 | 0.16 | -36.0 | 0.0 | 3.09 | -0.32 | -19.32 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.24 | -36.73 | 42.53 | 0.02 | 100.38 | 100.0 | 0 | -100.0 | 0 | -5.77 | -406.91 | -345.53 | -9.11 | -140.82 | -82.93 | -0.27 | -101.27 | 94.91 | 5.23 | -78.25 | 273.75 | 0.22 | 123.4 | -18.52 | 0.00 | 0 | 0 | 0.22 | -78.64 | 269.23 | 0.64 | 700.0 | 611.11 | 0.22 | -85.99 | 269.23 | 2335 | 0.0 | 0.0 | 10.35 | -68.09 | 68.84 |
| 21Q4 (9) | 75.64 | -6.2 | 0.59 | 57.46 | -5.8 | -10.23 | 19.19 | 30.72 | -2.79 | 0.25 | 47.06 | 25.0 | 3.1 | 1.31 | -24.02 | 0.07 | -12.5 | -12.5 | 0 | 0 | 0 | 0.1 | -41.18 | 400.0 | 1.96 | -10.09 | 244.12 | -5.26 | -194.43 | -13250.0 | 5.56 | 298.57 | -1.94 | 1.88 | 12.57 | -28.24 | 22.32 | 1469.33 | 178.01 | 21.34 | 542.77 | 157.43 | 24.05 | 225.0 | 323.51 | -0.94 | -284.31 | -276.0 | 0.00 | -100.0 | 0 | 1.03 | 221.88 | 323.91 | 0.08 | -80.0 | -90.0 | 1.57 | 190.74 | 441.3 | 2335 | 0.0 | 0.0 | 32.43 | 102.31 | 227.03 |
| 21Q3 (8) | 80.64 | 8.84 | 9.22 | 61.0 | 12.42 | -2.88 | 14.68 | -4.92 | -15.68 | 0.17 | -15.0 | 6.25 | 3.06 | -35.85 | -28.0 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0.17 | -32.0 | 54.55 | 2.18 | 87.93 | 27.49 | 5.57 | 11040.0 | 1565.79 | -2.8 | -200.0 | -153.54 | 1.67 | -69.86 | 38.02 | -1.63 | -158.63 | -1353.85 | 3.32 | -53.7 | 152.87 | 7.4 | -10.52 | 520.45 | 0.51 | -49.0 | 121.74 | 15.28 | 9.53 | 0 | 0.32 | -8.57 | 500.0 | 0.40 | 66.67 | 600.0 | 0.54 | 134.78 | 0 | 2335 | 0.0 | 0.0 | 16.03 | -17.67 | 130.65 |
| 21Q2 (7) | 74.09 | 12.8 | -3.21 | 54.26 | 6.41 | -9.55 | 15.44 | 2.86 | -18.18 | 0.2 | 25.0 | 0 | 4.77 | 24.54 | -52.2 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0.25 | 0 | 0 | 1.16 | 33.33 | 0 | 0.05 | 400.0 | 0 | 2.8 | 0 | 0 | 5.54 | 135.74 | 0 | 2.78 | 155.82 | 206.51 | 7.17 | 235.28 | 245.73 | 8.27 | 374.75 | 592.26 | 1.0 | 270.37 | 47.06 | 13.95 | 0 | 0 | 0.35 | 369.23 | 537.5 | 0.24 | 166.67 | 500.0 | 0.23 | 276.92 | 228.57 | 2335 | 0.0 | 11.03 | 19.47 | 217.62 | 46.72 |
| 21Q1 (6) | 65.68 | -12.66 | -27.7 | 50.99 | -20.34 | -23.1 | 15.01 | -23.96 | -26.31 | 0.16 | -20.0 | -15.79 | 3.83 | -6.13 | -2.79 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.87 | 163.97 | -19.44 | 0.01 | -75.0 | 101.2 | 0 | -100.0 | 0 | 2.35 | -10.31 | 186.59 | -4.98 | 82.59 | -1.84 | -5.3 | 85.74 | -616.22 | -3.01 | 72.03 | -187.76 | 0.27 | 208.0 | 125.0 | 0.00 | 0 | 0 | -0.13 | 71.74 | -186.67 | 0.09 | -88.75 | -75.68 | -0.13 | 71.74 | -186.67 | 2335 | 0.0 | 0.0 | 6.13 | 124.01 | -49.71 |
| 20Q4 (5) | 75.2 | 1.86 | -30.71 | 64.01 | 1.91 | -20.61 | 19.74 | 13.38 | -1.6 | 0.2 | 25.0 | -28.57 | 4.08 | -4.0 | 0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | -92.86 | -1.36 | -179.53 | -132.0 | 0.04 | 110.53 | -99.27 | 5.67 | 8.41 | 80.57 | 2.62 | 116.53 | -52.88 | -28.61 | -22107.69 | -426.6 | -37.16 | -491.72 | -322.25 | -10.76 | -511.36 | -157.48 | -0.25 | -208.7 | 28.57 | 0.00 | 0 | 0 | -0.46 | -475.0 | -156.79 | 0.80 | 1100.0 | 81.82 | -0.46 | 0 | -137.1 | 2335 | 0.0 | 1.08 | -25.53 | -467.34 | -174.56 |
| 20Q3 (4) | 73.83 | -3.55 | 0.0 | 62.81 | 4.7 | 0.0 | 17.41 | -7.74 | 0.0 | 0.16 | 0 | 0.0 | 4.25 | -57.41 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | 1.71 | 0 | 0.0 | -0.38 | 0 | 0.0 | 5.23 | 0 | 0.0 | 1.21 | 0 | 0.0 | 0.13 | 104.98 | 0.0 | -6.28 | -27.64 | 0.0 | -1.76 | -4.76 | 0.0 | 0.23 | -66.18 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.08 | -300.0 | 0.0 | 0.00 | -100.0 | 0.0 | 2335 | 11.03 | 0.0 | 6.95 | -47.63 | 0.0 |
| 20Q2 (3) | 76.55 | -15.73 | 0.0 | 59.99 | -9.53 | 0.0 | 18.87 | -7.36 | 0.0 | 0 | -100.0 | 0.0 | 9.98 | 153.3 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 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 | -2.61 | 46.63 | 0.0 | -4.92 | -564.86 | 0.0 | -1.68 | -148.98 | 0.0 | 0.68 | 466.67 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | -153.33 | 0.0 | 0.04 | -89.19 | 0.0 | 0.07 | -53.33 | 0.0 | 2103 | -9.94 | 0.0 | 13.27 | 8.86 | 0.0 |
| 20Q1 (2) | 90.84 | -16.3 | 0.0 | 66.31 | -17.76 | 0.0 | 20.37 | 1.55 | 0.0 | 0.19 | -32.14 | 0.0 | 3.94 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 1.08 | -74.59 | 0.0 | -0.83 | -115.15 | 0.0 | 0 | -100.0 | 0.0 | 0.82 | -85.25 | 0.0 | -4.89 | -155.82 | 0.0 | -0.74 | -104.43 | 0.0 | 3.43 | -81.68 | 0.0 | 0.12 | 134.29 | 0.0 | 0.00 | 0 | 0.0 | 0.15 | -81.48 | 0.0 | 0.37 | -15.91 | 0.0 | 0.15 | -87.9 | 0.0 | 2335 | 1.08 | 0.0 | 12.19 | -64.4 | 0.0 |
| 19Q4 (1) | 108.53 | 0.0 | 0.0 | 80.63 | 0.0 | 0.0 | 20.06 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 4.25 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 8.76 | 0.0 | 0.0 | 16.72 | 0.0 | 0.0 | 18.72 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 2310 | 0.0 | 0.0 | 34.24 | 0.0 | 0.0 |
