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) | 983.23 | -15.05 | 792.94 | -16.68 | 96.19 | -5.31 | 6.3 | 325.68 | 1.13 | -11.72 | 0.13 | -23.53 | 1.18 | 42.17 | 1.55 | -44.84 | 2.3 | -47.96 | 0.35 | -59.77 | 0 | 0 | 2.47 | 0 | 18.64 | 139.28 | 112.73 | 0.68 | 74.64 | 1.97 | 22.73 | 4.22 | 20.17 | 3.54 | 10.24 | 1.79 | 7.68 | -14.38 | 0.00 | 0 | 721 | 1.12 | 144.45 | -0.61 |
| 2022 (9) | 1157.48 | 7.7 | 951.72 | 7.45 | 101.58 | -1.27 | 1.48 | 51.02 | 1.28 | 220.0 | 0.17 | -10.53 | 0.83 | 15.28 | 2.81 | 138.14 | 4.42 | 32.34 | 0.87 | 0 | 0 | 0 | -3.55 | 0 | 7.79 | -7.15 | 111.97 | 18.46 | 73.2 | 18.95 | 21.81 | 16.07 | 19.48 | -2.01 | 10.06 | 17.52 | 8.97 | 23.05 | 0.00 | 0 | 713 | 0.85 | 145.34 | 16.54 |
| 2021 (8) | 1074.74 | 13.03 | 885.72 | 14.57 | 102.89 | 1.74 | 0.98 | -30.99 | 0.4 | -9.09 | 0.19 | -20.83 | 0.72 | 9.09 | 1.18 | -51.44 | 3.34 | -23.92 | -0.63 | 0 | 0 | 0 | -6.03 | 0 | 8.39 | 51.17 | 94.52 | 15.02 | 61.54 | 12.57 | 18.79 | 13.88 | 19.88 | -1.0 | 8.56 | 11.46 | 7.29 | 8.16 | 0.00 | 0 | 707 | 0.86 | 124.71 | 15.52 |
| 2020 (7) | 950.82 | 2.73 | 773.07 | 1.36 | 101.13 | 1.01 | 1.42 | 129.03 | 0.44 | -62.39 | 0.24 | 41.18 | 0.66 | 4.76 | 2.43 | 13.02 | 4.39 | 19.62 | 1.88 | -68.98 | 0 | 0 | -1.88 | 0 | 5.55 | -71.08 | 82.18 | 0.35 | 54.67 | -6.37 | 16.5 | 19.05 | 20.08 | 18.61 | 7.68 | -7.8 | 6.74 | 25.28 | 0.00 | 0 | 701 | 1.45 | 107.96 | 1.49 |
| 2019 (6) | 925.52 | 6.06 | 762.71 | 2.18 | 100.12 | 25.67 | 0.62 | 21.57 | 1.17 | -26.42 | 0.17 | 0 | 0.63 | -61.59 | 2.15 | -6.93 | 3.67 | 3.97 | 6.06 | 0 | 0.74 | 0 | 2.77 | 0 | 19.19 | 397.15 | 81.89 | 62.64 | 58.39 | 62.6 | 13.86 | 31.13 | 16.93 | -19.3 | 8.33 | 61.75 | 5.38 | 22.27 | 0.00 | 0 | 691 | 0.44 | 106.38 | 45.51 |
| 2018 (5) | 872.6 | 11.65 | 746.44 | 15.37 | 79.67 | -10.33 | 0.51 | 30.77 | 1.59 | 31.4 | 0 | 0 | 1.64 | 22.39 | 2.31 | 24.19 | 3.53 | -16.15 | -0.15 | 0 | 0 | 0 | -0.62 | 0 | 3.86 | -74.62 | 50.35 | -17.32 | 35.91 | -10.72 | 10.57 | -13.22 | 20.98 | 4.9 | 5.15 | -11.82 | 4.40 | 28.28 | 0.00 | 0 | 688 | 1.18 | 73.11 | -11.32 |
| 2017 (4) | 781.56 | 1.48 | 647.01 | 1.89 | 88.85 | 4.66 | 0.39 | 11.43 | 1.21 | 14.15 | 0 | 0 | 1.34 | 8.06 | 1.86 | -5.58 | 4.21 | 78.39 | 0.3 | 50.0 | 14.31 | 31.53 | 4.82 | -19.4 | 15.21 | 359.52 | 60.9 | 13.64 | 40.22 | 13.91 | 12.18 | 16.0 | 20.00 | 2.04 | 5.84 | 12.74 | 3.43 | -21.87 | 0.00 | 0 | 680 | 0.89 | 82.44 | 9.55 |
| 2016 (3) | 770.18 | -4.52 | 635.01 | -7.18 | 84.89 | 11.01 | 0.35 | -51.39 | 1.06 | -12.4 | 0 | 0 | 1.24 | 45.88 | 1.97 | -13.6 | 2.36 | -32.76 | 0.2 | 0 | 10.88 | 571.6 | 5.98 | 0 | 3.31 | -46.09 | 53.59 | 2.66 | 35.31 | -6.12 | 10.5 | 27.12 | 19.60 | 23.82 | 5.18 | -7.17 | 4.39 | 1.62 | 0.00 | 0 | 674 | 1.51 | 75.25 | 1.63 |
| 2015 (2) | 806.63 | 0.69 | 684.12 | 1.26 | 76.47 | -2.77 | 0.72 | 38.46 | 1.21 | 68.06 | 0 | 0 | 0.85 | 0 | 2.28 | 8.57 | 3.51 | 37.65 | -0.17 | 0 | 1.62 | -74.92 | -2.48 | 0 | 6.14 | -33.55 | 52.2 | -6.89 | 37.61 | -7.84 | 8.26 | -13.05 | 15.83 | -6.61 | 5.58 | -8.97 | 4.32 | -0.23 | 0.00 | 0 | 664 | 1.22 | 74.04 | -3.34 |
| 2014 (1) | 801.11 | 7.48 | 675.64 | 7.07 | 78.65 | 9.45 | 0.52 | 57.58 | 0.72 | 0 | 0 | 0 | 0 | 0 | 2.1 | 36.36 | 2.55 | 1.19 | -0.46 | 0 | 6.46 | 9.31 | -4.47 | 0 | 9.24 | 26.58 | 56.06 | 12.5 | 40.81 | 7.91 | 9.5 | 11.37 | 16.95 | -0.99 | 6.13 | 6.98 | 4.33 | 3.34 | 0.00 | 0 | 656 | 1.23 | 76.6 | 12.32 |
| 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) | 277.21 | 12.35 | 7.41 | 220.79 | 12.8 | 8.97 | 26.61 | 4.68 | 4.52 | 2.68 | -20.47 | 95.62 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 4.79 | -50.87 | 339.45 | 34.6 | -2.04 | 11.25 | 23.97 | -2.99 | 13.01 | 5.82 | -8.06 | 6.59 | 16.82 | -6.19 | -4.16 | 3.29 | -3.24 | 12.29 | 2.63 | 28.29 | -4.71 | 9.11 | 56.53 | 21.79 | 729 | 0.14 | 0.83 | 41.96 | -1.55 | 7.7 |
| 24Q2 (19) | 246.74 | 8.0 | -2.72 | 195.74 | 7.33 | -6.0 | 25.42 | 9.15 | 1.4 | 3.37 | 109.32 | 106.75 | 0.33 | 120.0 | 22.22 | 0.02 | 0.0 | -33.33 | 0.27 | 0.0 | -3.57 | 2.24 | 5500.0 | 94.78 | 0.99 | 33.78 | 106.25 | 0.08 | 0.0 | -60.0 | 0 | 0 | 0 | 0.22 | 104.73 | -95.26 | 9.75 | 107.89 | 5.41 | 35.32 | 28.53 | 19.41 | 24.71 | 40.24 | 36.97 | 6.33 | -6.36 | -18.74 | 17.93 | -27.14 | -31.93 | 3.40 | 40.5 | 36.0 | 2.05 | 15.82 | 69.42 | 5.82 | 140.5 | 27.91 | 728 | 0.14 | 0.69 | 42.62 | 23.07 | 13.59 |
| 24Q1 (18) | 228.46 | -6.48 | 0.55 | 182.38 | -5.65 | -3.4 | 23.29 | -7.21 | 13.22 | 1.61 | -31.78 | 69.47 | 0.15 | -11.76 | -62.5 | 0.02 | -33.33 | -33.33 | 0.27 | 12.5 | -12.9 | 0.04 | -20.0 | -42.86 | 0.74 | -11.9 | 68.18 | 0.08 | 188.89 | -38.46 | 0 | 0 | 0 | -4.65 | -160.63 | -126.83 | 4.69 | -2.49 | 34.0 | 27.48 | -10.46 | 28.65 | 17.62 | -14.88 | 19.86 | 6.76 | 14.58 | 88.83 | 24.61 | 27.98 | 46.75 | 2.42 | -15.68 | 18.05 | 1.77 | -18.81 | 14.94 | 2.42 | -76.62 | 18.05 | 727 | 0.83 | 1.39 | 34.63 | -9.72 | 16.91 |
| 23Q4 (17) | 244.29 | -5.35 | -11.5 | 193.3 | -4.6 | -14.7 | 25.1 | -1.41 | -4.05 | 2.36 | 72.26 | 223.29 | 0.17 | -41.38 | -63.04 | 0.03 | 0.0 | -25.0 | 0.24 | -31.43 | 4.35 | 0.05 | -82.76 | -58.33 | 0.84 | 55.56 | -26.96 | -0.09 | -190.0 | -145.0 | 0 | 0 | 0 | 7.67 | 198.46 | 4.5 | 4.81 | 341.28 | 243.57 | 30.69 | -1.32 | 24.5 | 20.7 | -2.4 | 21.62 | 5.9 | 8.06 | 75.07 | 19.23 | 9.57 | 40.67 | 2.87 | -2.05 | 20.08 | 2.18 | -21.01 | 1.87 | 10.35 | 38.37 | 0.88 | 721 | -0.28 | 1.12 | 38.36 | -1.54 | 15.54 |
| 23Q3 (16) | 258.09 | 1.76 | -15.79 | 202.62 | -2.69 | -18.53 | 25.46 | 1.56 | -4.25 | 1.37 | -15.95 | 302.94 | 0.29 | 7.41 | -40.82 | 0.03 | 0.0 | -25.0 | 0.35 | 25.0 | 52.17 | 0.29 | -74.78 | -23.68 | 0.54 | 12.5 | -34.94 | 0.1 | -50.0 | -52.38 | 0 | 0 | 0 | -7.79 | -267.89 | -72.73 | 1.09 | -88.22 | -60.93 | 31.1 | 5.14 | -8.42 | 21.21 | 17.57 | -0.19 | 5.46 | -29.91 | -27.2 | 17.55 | -33.37 | -20.48 | 2.93 | 17.2 | -1.35 | 2.76 | 128.1 | 9.09 | 7.48 | 64.4 | -5.08 | 723 | 0.0 | 1.26 | 38.96 | 3.84 | -8.26 |
| 23Q2 (15) | 253.63 | 11.62 | -11.48 | 208.23 | 10.3 | -11.89 | 25.07 | 21.88 | 0.04 | 1.63 | 71.58 | 579.17 | 0.27 | -32.5 | 17.39 | 0.03 | 0.0 | -25.0 | 0.28 | -9.68 | 55.56 | 1.15 | 1542.86 | -45.24 | 0.48 | 9.09 | -28.36 | 0.2 | 53.85 | -51.22 | 0 | 0 | 0 | 4.64 | 326.34 | 369.77 | 9.25 | 164.29 | 232.73 | 29.58 | 38.48 | 5.98 | 18.04 | 22.72 | 1.12 | 7.79 | 117.6 | 25.04 | 26.34 | 57.07 | 18.01 | 2.50 | 21.95 | 0.0 | 1.21 | -21.43 | -41.55 | 4.55 | 121.95 | -7.33 | 723 | 0.84 | 1.26 | 37.52 | 26.67 | 3.22 |
| 23Q1 (14) | 227.22 | -17.68 | -21.23 | 188.79 | -16.69 | -21.36 | 20.57 | -21.37 | -13.46 | 0.95 | 30.14 | 458.82 | 0.4 | -13.04 | 300.0 | 0.03 | -25.0 | -40.0 | 0.31 | 34.78 | 63.16 | 0.07 | -41.67 | -66.67 | 0.44 | -61.74 | -75.14 | 0.13 | -35.0 | 116.67 | 0 | 0 | 0 | -2.05 | -127.93 | 56.01 | 3.5 | 150.0 | 321.69 | 21.36 | -13.35 | -16.07 | 14.7 | -13.63 | -13.98 | 3.58 | 6.23 | -24.15 | 16.77 | 22.68 | -9.55 | 2.05 | -14.23 | -14.94 | 1.54 | -28.04 | -30.94 | 2.05 | -80.02 | -14.94 | 717 | 0.56 | 0.99 | 29.62 | -10.78 | -11.1 |
| 22Q4 (13) | 276.03 | -9.94 | -7.04 | 226.62 | -8.88 | -7.28 | 26.16 | -1.62 | -6.1 | 0.73 | 114.71 | 329.41 | 0.46 | -6.12 | 283.33 | 0.04 | 0.0 | -20.0 | 0.23 | 0.0 | 21.05 | 0.12 | -68.42 | -25.0 | 1.15 | 38.55 | 208.49 | 0.2 | -4.76 | 119.42 | 0 | 0 | 0 | 7.34 | 262.75 | 1041.03 | 1.4 | -49.82 | -10.26 | 24.65 | -27.41 | -6.06 | 17.02 | -19.91 | 2.16 | 3.37 | -55.07 | -40.67 | 13.67 | -38.06 | -36.8 | 2.39 | -19.53 | 1.27 | 2.14 | -15.42 | 3.38 | 10.26 | 30.2 | 17.8 | 713 | -0.14 | 0.85 | 33.2 | -21.83 | -3.35 |
| 22Q3 (12) | 306.48 | 6.97 | 12.06 | 248.71 | 5.24 | 10.55 | 26.59 | 6.11 | 10.7 | 0.34 | 41.67 | 25.93 | 0.49 | 113.04 | 250.0 | 0.04 | 0.0 | -20.0 | 0.23 | 27.78 | 35.29 | 0.38 | -81.9 | 442.86 | 0.83 | 23.88 | -61.75 | 0.21 | -48.78 | 172.41 | 0 | 0 | 0 | -4.51 | -162.21 | -418.39 | 2.79 | 0.36 | 27800.0 | 33.96 | 21.68 | 38.61 | 21.25 | 19.11 | 33.15 | 7.5 | 20.39 | 63.4 | 22.07 | -1.12 | 17.83 | 2.97 | 18.8 | 32.0 | 2.53 | 22.22 | 15.53 | 7.88 | 60.49 | 24.09 | 714 | 0.0 | 0.85 | 42.47 | 16.84 | 32.88 |
| 22Q2 (11) | 286.52 | -0.67 | 13.28 | 236.33 | -1.55 | 13.12 | 25.06 | 5.43 | -1.88 | 0.24 | 41.18 | -4.0 | 0.23 | 130.0 | 155.56 | 0.04 | -20.0 | -20.0 | 0.18 | -5.26 | 5.88 | 2.1 | 900.0 | 125.81 | 0.67 | -62.15 | -59.64 | 0.41 | 583.33 | 64.0 | 0 | 0 | 0 | -1.72 | 63.09 | -855.56 | 2.78 | 234.94 | 57.06 | 27.91 | 9.67 | 37.83 | 17.84 | 4.39 | 34.85 | 6.23 | 31.99 | 60.57 | 22.32 | 20.39 | 16.43 | 2.50 | 3.73 | 33.69 | 2.07 | -7.17 | 31.85 | 4.91 | 103.73 | 19.76 | 714 | 0.56 | 0.85 | 36.35 | 9.09 | 30.99 |
| 22Q1 (10) | 288.46 | -2.86 | 14.76 | 240.06 | -1.78 | 15.74 | 23.77 | -14.68 | -6.67 | 0.17 | 0.0 | -39.29 | 0.1 | -16.67 | 100.0 | 0.05 | 0.0 | 0.0 | 0.19 | 0.0 | 5.56 | 0.21 | 31.25 | 2000.0 | 1.77 | 266.98 | 210.53 | 0.06 | 105.83 | -86.36 | 0 | 0 | 0 | -4.66 | -497.44 | -10.69 | 0.83 | -46.79 | -83.53 | 25.45 | -3.01 | 8.16 | 17.09 | 2.58 | 8.92 | 4.72 | -16.9 | 1.72 | 18.54 | -14.29 | -6.08 | 2.41 | 2.12 | 8.07 | 2.23 | 7.73 | 52.74 | 2.41 | -72.33 | 8.07 | 710 | 0.42 | 0.85 | 33.32 | -3.0 | 8.71 |
| 21Q4 (9) | 296.95 | 8.58 | 16.66 | 244.41 | 8.64 | 16.57 | 27.86 | 15.99 | -12.0 | 0.17 | -37.04 | -51.43 | 0.12 | -14.29 | 71.43 | 0.05 | 0.0 | -16.67 | 0.19 | 11.76 | 11.76 | 0.16 | 128.57 | 200.0 | -1.06 | -148.85 | -184.13 | -1.03 | -255.17 | -5250.0 | 0 | 0 | 0 | -0.78 | 10.34 | 53.57 | 1.56 | 15500.0 | -81.0 | 26.24 | 7.1 | 22.45 | 16.66 | 4.39 | 33.17 | 5.68 | 23.75 | -4.38 | 21.63 | 15.48 | -21.97 | 2.36 | 4.89 | 32.58 | 2.07 | -5.48 | 250.85 | 8.71 | 37.17 | 11.67 | 707 | -0.14 | 0.86 | 34.35 | 7.48 | 22.37 |
| 21Q3 (8) | 273.49 | 8.13 | 3.51 | 224.98 | 7.69 | 7.23 | 24.02 | -5.95 | -10.67 | 0.27 | 8.0 | -25.0 | 0.14 | 55.56 | 16.67 | 0.05 | 0.0 | -16.67 | 0.17 | 0.0 | 13.33 | 0.07 | -92.47 | -76.67 | 2.17 | 30.72 | 135.87 | -0.29 | -216.0 | -154.72 | 0 | 0 | 0 | -0.87 | -383.33 | 72.81 | 0.01 | -99.44 | 101.85 | 24.5 | 20.99 | -9.16 | 15.96 | 20.63 | -10.69 | 4.59 | 18.3 | -14.21 | 18.73 | -2.3 | -5.64 | 2.25 | 20.32 | -11.76 | 2.19 | 39.49 | -13.44 | 6.35 | 54.88 | 5.48 | 708 | 0.0 | 0.85 | 31.96 | 15.17 | -5.22 |
| 21Q2 (7) | 252.93 | 0.62 | 0.78 | 208.92 | 0.73 | 4.14 | 25.54 | 0.27 | -6.41 | 0.25 | -10.71 | 0 | 0.09 | 80.0 | -35.71 | 0.05 | 0.0 | -16.67 | 0.17 | -5.56 | 0 | 0.93 | 9200.0 | 0 | 1.66 | 191.23 | 0 | 0.25 | -43.18 | 0 | 0 | 0 | 0 | -0.18 | 95.72 | 0 | 1.77 | -64.88 | -81.39 | 20.25 | -13.94 | -37.81 | 13.23 | -15.68 | -44.62 | 3.88 | -16.38 | -18.83 | 19.17 | -2.89 | 30.76 | 1.87 | -16.14 | -45.0 | 1.57 | 7.53 | -20.3 | 4.10 | 83.86 | 18.16 | 708 | 0.57 | 0.71 | 27.75 | -9.46 | -28.13 |
| 21Q1 (6) | 251.37 | -1.25 | 38.8 | 207.41 | -1.08 | 35.6 | 25.47 | -19.55 | 66.69 | 0.28 | -20.0 | 0 | 0.05 | -28.57 | -50.0 | 0.05 | -16.67 | -16.67 | 0.18 | 5.88 | 0 | 0.01 | 106.25 | 0 | 0.57 | -54.76 | 0 | 0.44 | 2100.0 | 0 | 0 | 0 | 0 | -4.21 | -150.6 | 0 | 5.04 | -38.61 | 143.34 | 23.53 | 9.8 | 1813.01 | 15.69 | 25.42 | 3822.5 | 4.64 | -21.89 | 954.55 | 19.74 | -28.79 | -44.55 | 2.23 | 25.28 | 3616.67 | 1.46 | 147.46 | -11.52 | 2.23 | -71.41 | 3616.67 | 704 | 0.43 | 1.0 | 30.65 | 9.19 | 304.89 |
| 20Q4 (5) | 254.55 | -3.66 | 3.32 | 209.67 | -0.07 | 4.44 | 31.66 | 17.74 | 8.69 | 0.35 | -2.78 | 0 | 0.07 | -41.67 | 0 | 0.06 | 0.0 | 0 | 0.17 | 13.33 | 0 | -0.16 | -153.33 | 0 | 1.26 | 36.96 | 0 | 0.02 | -96.23 | 0 | 0 | 0 | 0 | -1.68 | 47.5 | 0 | 8.21 | 1620.37 | 541.41 | 21.43 | -20.54 | 20.6 | 12.51 | -29.99 | 0.0 | 5.94 | 11.03 | 91.0 | 27.72 | 39.65 | 58.49 | 1.78 | -30.2 | -1.66 | 0.59 | -76.68 | -61.69 | 7.80 | 29.57 | -7.69 | 701 | -0.14 | 1.45 | 28.07 | -16.76 | 17.55 |
| 20Q3 (4) | 264.21 | 5.28 | 0.0 | 209.81 | 4.58 | 0.0 | 26.89 | -1.47 | 0.0 | 0.36 | 0 | 0.0 | 0.12 | -14.29 | 0.0 | 0.06 | 0.0 | 0.0 | 0.15 | 0 | 0.0 | 0.3 | 0 | 0.0 | 0.92 | 0 | 0.0 | 0.53 | 0 | 0.0 | 0 | 0 | 0.0 | -3.2 | 0 | 0.0 | -0.54 | -105.68 | 0.0 | 26.97 | -17.17 | 0.0 | 17.87 | -25.2 | 0.0 | 5.35 | 11.92 | 0.0 | 19.85 | 35.4 | 0.0 | 2.55 | -25.0 | 0.0 | 2.53 | 28.43 | 0.0 | 6.02 | 73.49 | 0.0 | 702 | -0.14 | 0.0 | 33.72 | -12.67 | 0.0 |
| 20Q2 (3) | 250.96 | 38.58 | 0.0 | 200.62 | 31.16 | 0.0 | 27.29 | 78.6 | 0.0 | 0 | 0 | 0.0 | 0.14 | 40.0 | 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 | 0.0 | 9.51 | 181.77 | 0.0 | 32.56 | 2547.15 | 0.0 | 23.89 | 5872.5 | 0.0 | 4.78 | 986.36 | 0.0 | 14.66 | -58.82 | 0.0 | 3.40 | 5566.67 | 0.0 | 1.97 | 19.39 | 0.0 | 3.47 | 5683.33 | 0.0 | 703 | 0.86 | 0.0 | 38.61 | 410.04 | 0.0 |
| 20Q1 (2) | 181.1 | -26.5 | 0.0 | 152.96 | -23.81 | 0.0 | 15.28 | -47.55 | 0.0 | 0 | 0 | 0.0 | 0.1 | 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 | -11.63 | -1008.59 | 0.0 | 1.23 | -93.08 | 0.0 | 0.4 | -96.8 | 0.0 | 0.44 | -85.85 | 0.0 | 35.60 | 103.54 | 0.0 | 0.06 | -96.69 | 0.0 | 1.65 | 7.14 | 0.0 | 0.06 | -99.29 | 0.0 | 697 | 0.87 | 0.0 | 7.57 | -68.3 | 0.0 |
| 19Q4 (1) | 246.38 | 0.0 | 0.0 | 200.76 | 0.0 | 0.0 | 29.13 | 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 | 1.28 | 0.0 | 0.0 | 17.77 | 0.0 | 0.0 | 12.51 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 17.49 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 8.45 | 0.0 | 0.0 | 691 | 0.0 | 0.0 | 23.88 | 0.0 | 0.0 |
