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) | 39.4 | -41.46 | 39.46 | -34.88 | 9.79 | -12.12 | 0.45 | 400.0 | 0.77 | -8.33 | 0.02 | 0.0 | 0.46 | 84.0 | 0.12 | 500.0 | 0.37 | -13.95 | 0.09 | 0 | 0.21 | 0 | -0.19 | 0 | -2.01 | 0 | -11.96 | 0 | -3.48 | 0 | 0.38 | -32.14 | 0.00 | 0 | -0.99 | 0 | -0.41 | 0 | 0.00 | 0 | 351 | 2.93 | -7.46 | 0 |
| 2022 (9) | 67.31 | -19.37 | 60.6 | -21.13 | 11.14 | 10.63 | 0.09 | 125.0 | 0.84 | -18.45 | 0.02 | -33.33 | 0.25 | 38.89 | 0.02 | 0.0 | 0.43 | -46.91 | -0.06 | 0 | -0.03 | 0 | 1.4 | 0 | -0.24 | 0 | -4.75 | 0 | -1.55 | 0 | 0.56 | 522.22 | 0.00 | 0 | -0.45 | 0 | -0.37 | 0 | 0.00 | 0 | 341 | 19.23 | -0.69 | 0 |
| 2021 (8) | 83.48 | -12.63 | 76.84 | -7.69 | 10.07 | -2.71 | 0.04 | 33.33 | 1.03 | -33.55 | 0.03 | 0.0 | 0.18 | 50.0 | 0.02 | 100.0 | 0.81 | 37.29 | -0.3 | 0 | 0 | 0 | -0.82 | 0 | -1.62 | 0 | -2.65 | 0 | 0.25 | 0 | 0.09 | -85.71 | 0.00 | 0 | 0.09 | 0 | 0.52 | 0 | 0.00 | 0 | 286 | 16.26 | 1.71 | 74.49 |
| 2020 (7) | 95.55 | 12.82 | 83.24 | 11.22 | 10.35 | -0.48 | 0.03 | -93.33 | 1.55 | -46.37 | 0.03 | -62.5 | 0.12 | 9.09 | 0.01 | 0 | 0.59 | -22.37 | -0.04 | 0 | 0 | 0 | 0.03 | 0 | -2.55 | 0 | -4.98 | 0 | -5.35 | 0 | 0.63 | -16.0 | 0.00 | 0 | -2.17 | 0 | -0.78 | 0 | 0.00 | 0 | 246 | 19.42 | 0.98 | -87.39 |
| 2019 (6) | 84.69 | -9.7 | 74.84 | -21.39 | 10.4 | 1.96 | 0.45 | -53.61 | 2.89 | -34.47 | 0.08 | 0 | 0.11 | 37.5 | 0 | 0 | 0.76 | -2.56 | 3.19 | 2558.33 | 4.07 | 481.43 | -1.72 | 0 | 1.61 | 0 | 1.06 | 0 | 1.52 | 0 | 0.75 | 141.94 | 71.03 | 0 | 0.62 | 0 | -0.03 | 0 | 0.00 | 0 | 206 | -39.23 | 7.77 | 0 |
| 2018 (5) | 93.79 | -25.62 | 95.21 | -22.38 | 10.2 | -28.82 | 0.97 | -28.15 | 4.41 | 8.09 | 0 | 0 | 0.08 | -11.11 | 0 | 0 | 0.78 | -21.21 | 0.12 | 0 | 0.7 | 0 | -2.18 | 0 | -21.48 | 0 | -21.32 | 0 | -14.29 | 0 | 0.31 | -77.37 | 0.00 | 0 | -4.21 | 0 | 2.01 | 0 | 0.00 | 0 | 339 | 0.0 | -10.29 | 0 |
| 2017 (4) | 126.09 | -27.79 | 122.66 | -19.19 | 14.33 | 39.8 | 1.35 | 200.0 | 4.08 | 14.61 | 0 | 0 | 0.09 | 12.5 | 0.03 | -62.5 | 0.99 | -38.51 | -0.02 | 0 | -0.01 | 0 | -0.46 | 0 | -3.49 | 0 | -26.17 | 0 | -26.39 | 0 | 1.37 | -76.58 | 0.00 | 0 | -7.78 | 0 | -6.41 | 0 | 0.00 | 0 | 339 | 0.59 | -14.87 | 0 |
| 2016 (3) | 174.61 | -7.07 | 151.78 | -4.71 | 10.25 | 13.51 | 0.45 | 164.71 | 3.56 | 102.27 | 0 | 0 | 0.08 | -11.11 | 0.08 | -61.9 | 1.61 | 257.78 | -0.01 | 0 | 0.15 | 200.0 | -4.22 | 0 | 0.76 | 0 | 13.35 | -21.33 | 0.33 | 725.0 | 5.85 | -2.17 | 43.86 | 24.39 | 0.10 | 900.0 | -0.12 | 0 | 0.00 | 0 | 337 | 8.71 | 24.05 | -5.39 |
| 2015 (2) | 187.9 | 41.88 | 159.28 | 35.28 | 9.03 | -3.22 | 0.17 | 70.0 | 1.76 | 100.0 | 0 | 0 | 0.09 | 12.5 | 0.21 | 110.0 | 0.45 | 21.62 | -0.01 | 0 | 0.05 | 0 | 1.12 | -54.47 | -2.62 | 0 | 16.97 | 85.26 | 0.04 | 33.33 | 5.98 | 145.08 | 35.26 | 32.11 | 0.01 | 0.0 | 0.75 | 0 | 0.00 | 0 | 310 | 2.31 | 25.42 | 57.3 |
| 2014 (1) | 132.44 | 60.36 | 117.74 | 57.41 | 9.33 | 59.76 | 0.1 | -16.67 | 0.88 | 37.5 | 0 | 0 | 0.08 | -11.11 | 0.1 | -41.18 | 0.37 | 311.11 | -0.17 | 0 | 0 | 0 | 2.46 | 186.05 | 3.79 | 0 | 9.16 | 0 | 0.03 | 0 | 2.44 | 132.38 | 26.69 | 0 | 0.01 | 0 | -1.05 | 0 | 0.00 | 0 | 303 | 3.77 | 16.16 | 491.94 |
| 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) | 18.35 | -25.59 | 126.26 | 17.46 | -23.22 | 127.34 | 3.12 | 19.54 | 33.33 | 0.11 | -31.25 | 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 | 100.0 | 100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.38 | -1166.67 | -129.46 | -2.45 | -150.0 | -260.29 | -0.78 | -95.0 | -609.09 | 0.09 | -62.5 | -40.0 | 0.00 | 0 | 0 | -0.22 | -100.0 | -633.33 | -0.11 | -10.0 | 71.79 | -0.29 | -314.29 | 27.5 | 357 | 1.71 | 1.71 | -0.96 | -328.57 | -334.15 |
| 24Q2 (19) | 24.66 | 50.37 | 211.36 | 22.74 | 49.21 | 177.66 | 2.61 | 19.72 | 5.67 | 0.16 | 33.33 | 23.08 | 0.36 | 20.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 120.0 | 0 | 0 | 0 | 0.1 | 100.0 | 150.0 | -0.07 | 0 | -800.0 | -0.01 | -104.76 | 0 | 0.12 | -89.19 | 185.71 | -0.03 | -102.56 | 70.0 | -0.98 | -712.5 | 65.49 | -0.4 | -350.0 | 51.22 | 0.24 | 242.86 | 140.0 | 0.00 | -100.0 | 0 | -0.11 | -320.0 | 52.17 | -0.10 | 64.29 | 50.0 | -0.07 | -240.0 | 81.08 | 351 | 0.0 | 0.0 | 0.42 | -71.43 | 123.73 |
| 24Q1 (18) | 16.4 | 32.36 | 49.36 | 15.24 | 22.9 | 36.07 | 2.18 | -20.73 | -2.24 | 0.12 | -14.29 | 71.43 | 0.3 | 25.0 | 76.47 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 175.0 | 0 | -100.0 | 0 | 0.05 | -64.29 | 25.0 | 0 | -100.0 | -100.0 | 0.21 | 75.0 | 0 | 1.11 | 204.72 | 2875.0 | 1.17 | 137.14 | 2440.0 | 0.16 | 102.69 | 106.37 | 0.16 | 107.73 | 133.33 | 0.07 | -30.0 | 133.33 | 44.75 | 0 | 0 | 0.05 | 108.47 | 135.71 | -0.28 | -193.33 | -133.33 | 0.05 | 105.05 | 135.71 | 351 | 0.0 | 0.0 | 1.47 | 131.75 | 199.32 |
| 23Q4 (17) | 12.39 | 52.77 | -13.78 | 12.4 | 61.46 | -10.21 | 2.75 | 17.52 | -11.0 | 0.14 | 27.27 | 100.0 | 0.24 | 33.33 | 4.35 | 0.01 | 0.0 | 0.0 | 0.11 | -57.69 | 83.33 | 0.01 | -90.91 | 0.0 | 0.14 | -6.67 | -44.0 | 0.04 | 500.0 | -20.0 | 0.12 | 33.33 | 300.0 | -1.06 | -201.92 | -39.47 | -3.15 | -344.19 | -92.07 | -5.94 | -773.53 | -42.11 | -2.07 | -1781.82 | -45.77 | 0.1 | -33.33 | 25.0 | 0.00 | 0 | 0 | -0.59 | -1866.67 | -40.48 | 0.30 | 176.92 | 400.0 | -0.99 | -147.5 | -120.0 | 351 | 0.0 | 2.93 | -4.63 | -1229.27 | -49.84 |
| 23Q3 (16) | 8.11 | 2.4 | -50.52 | 7.68 | -6.23 | -47.36 | 2.34 | -5.26 | -24.27 | 0.11 | -15.38 | 1000.0 | 0.18 | 0.0 | -10.0 | 0.01 | 0.0 | 0.0 | 0.26 | 420.0 | 271.43 | 0.11 | 0 | 450.0 | 0.15 | 275.0 | 66.67 | -0.01 | -200.0 | 80.0 | 0.09 | 0 | 200.0 | 1.04 | 842.86 | 7.22 | 1.29 | 1390.0 | 230.77 | -0.68 | 76.06 | 25.27 | -0.11 | 86.59 | -57.14 | 0.15 | 50.0 | 36.36 | 0.00 | 0 | 0 | -0.03 | 86.96 | -50.0 | -0.39 | -95.0 | -200.0 | -0.40 | -8.11 | -900.0 | 351 | 0.0 | 0.0 | 0.41 | 123.16 | 485.71 |
| 23Q2 (15) | 7.92 | -27.87 | -58.23 | 8.19 | -26.88 | -50.0 | 2.47 | 10.76 | -8.18 | 0.13 | 85.71 | 1200.0 | 0.18 | 5.88 | -18.18 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.01 | -75.0 | 116.67 | 0 | 0 | 0 | -0.14 | -250.0 | -160.87 | -0.1 | -100.0 | 9.09 | -2.84 | -13.15 | -914.29 | -0.82 | -70.83 | -645.45 | 0.1 | 233.33 | -16.67 | 0.00 | 0 | 0 | -0.23 | -64.29 | -666.67 | -0.20 | -66.67 | 0 | -0.37 | -164.29 | -1750.0 | 351 | 0.0 | 0.0 | -1.77 | -19.59 | -339.19 |
| 23Q1 (14) | 10.98 | -23.59 | -37.58 | 11.2 | -18.9 | -29.2 | 2.23 | -27.83 | -1.33 | 0.07 | 0.0 | 600.0 | 0.17 | -26.09 | -10.53 | 0.01 | 0.0 | 0.0 | 0.04 | -33.33 | -20.0 | 0 | -100.0 | 0 | 0.04 | -84.0 | 0.0 | 0.04 | -20.0 | 0 | 0 | 100.0 | 0 | -0.04 | 94.74 | -104.12 | -0.05 | 96.95 | -104.5 | -2.51 | 39.95 | -511.48 | -0.48 | 66.2 | -900.0 | 0.03 | -62.5 | -88.0 | 0.00 | 0 | -100.0 | -0.14 | 66.67 | -800.0 | -0.12 | -300.0 | 58.62 | -0.14 | 68.89 | -800.0 | 351 | 2.93 | 12.5 | -1.48 | 52.1 | -193.67 |
| 22Q4 (13) | 14.37 | -12.32 | -36.47 | 13.81 | -5.35 | -36.97 | 3.09 | 0.0 | 13.6 | 0.07 | 600.0 | 600.0 | 0.23 | 15.0 | -8.0 | 0.01 | 0.0 | 0.0 | 0.06 | -14.29 | 20.0 | 0.01 | -50.0 | -50.0 | 0.25 | 177.78 | 92.31 | 0.05 | 200.0 | 120.83 | -0.06 | -300.0 | 0 | -0.76 | -178.35 | -1050.0 | -1.64 | -520.51 | -446.67 | -4.18 | -359.34 | -69.92 | -1.42 | -1928.57 | -39.22 | 0.08 | -27.27 | -50.0 | 0.00 | 0 | 0 | -0.42 | -2000.0 | -16.67 | 0.06 | 146.15 | 130.0 | -0.45 | -1025.0 | -600.0 | 341 | -2.85 | 19.23 | -3.09 | -4514.29 | -125.55 |
| 22Q3 (12) | 16.39 | -13.55 | -9.95 | 14.59 | -10.93 | -13.36 | 3.09 | 14.87 | 21.65 | 0.01 | 0.0 | 0.0 | 0.2 | -9.09 | -4.76 | 0.01 | 0.0 | 0.0 | 0.07 | 16.67 | 75.0 | 0.02 | 0 | 0 | 0.09 | 125.0 | 28.57 | -0.05 | 16.67 | 0 | 0.03 | 0 | 0 | 0.97 | 321.74 | 473.08 | 0.39 | 454.55 | 186.67 | -0.91 | -225.0 | 44.17 | -0.07 | 36.36 | 90.14 | 0.11 | -8.33 | 142.31 | 0.00 | 0 | 0 | -0.02 | 33.33 | 92.0 | -0.13 | 0 | -85.71 | -0.04 | -100.0 | -109.09 | 351 | 0.0 | 22.73 | 0.07 | -90.54 | 111.86 |
| 22Q2 (11) | 18.96 | 7.79 | -5.91 | 16.38 | 3.54 | -11.51 | 2.69 | 19.03 | 7.17 | 0.01 | 0.0 | 0.0 | 0.22 | 15.79 | -21.43 | 0.01 | 0.0 | 0 | 0.06 | 20.0 | 50.0 | 0 | 0 | 0 | 0.04 | 0.0 | -55.56 | -0.06 | 0 | 0 | 0 | 0 | 0 | 0.23 | -76.29 | 153.49 | -0.11 | -109.91 | 81.67 | -0.28 | -145.9 | 80.82 | -0.11 | -283.33 | 81.97 | 0.12 | -52.0 | 209.09 | 0.00 | -100.0 | 0 | -0.03 | -250.0 | 85.71 | 0.00 | 100.0 | 0 | -0.02 | -200.0 | -102.9 | 351 | 12.5 | 22.73 | 0.74 | -53.16 | 305.56 |
| 22Q1 (10) | 17.59 | -22.24 | -21.86 | 15.82 | -27.8 | -19.16 | 2.26 | -16.91 | -1.74 | 0.01 | 0.0 | 0.0 | 0.19 | -24.0 | -36.67 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | -100.0 | 0 | 0.04 | -69.23 | -92.45 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.97 | 1112.5 | 561.9 | 1.11 | 470.0 | 496.43 | 0.61 | 124.8 | -78.89 | 0.06 | 105.88 | -97.68 | 0.25 | 56.25 | -13.79 | 40.84 | 0 | 307.58 | 0.02 | 105.56 | -97.78 | -0.29 | -45.0 | -136.25 | 0.02 | -77.78 | -97.78 | 312 | 9.09 | 9.09 | 1.58 | 215.33 | -60.7 |
| 21Q4 (9) | 22.62 | 24.29 | -13.2 | 21.91 | 30.11 | -7.08 | 2.72 | 7.09 | -1.45 | 0.01 | 0.0 | 0.0 | 0.25 | 19.05 | -35.9 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 400.0 | 0.02 | 0 | 0 | 0.13 | 85.71 | -48.0 | -0.24 | 0 | -500.0 | 0 | 0 | 0 | 0.08 | 130.77 | -86.21 | -0.3 | 33.33 | -242.86 | -2.46 | -50.92 | -1347.06 | -1.02 | -43.66 | -580.0 | 0.16 | 161.54 | 180.0 | 0.00 | 0 | 0 | -0.36 | -44.0 | -500.0 | -0.20 | -185.71 | -100.0 | 0.09 | -79.55 | 104.15 | 286 | 0.0 | 16.26 | -1.37 | -132.2 | -226.85 |
| 21Q3 (8) | 18.2 | -9.68 | -36.61 | 16.84 | -9.02 | -29.51 | 2.54 | 1.2 | -7.97 | 0.01 | 0.0 | 0.0 | 0.21 | -25.0 | -36.36 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 100.0 | 0 | 0 | -100.0 | 0.07 | -22.22 | -61.11 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 39.53 | -154.17 | -0.45 | 25.0 | -250.0 | -1.63 | -11.64 | -169.66 | -0.71 | -16.39 | -187.65 | -0.26 | -136.36 | -160.47 | 0.00 | 0 | -100.0 | -0.25 | -19.05 | -189.29 | -0.07 | 0 | -150.0 | 0.44 | -36.23 | 119.73 | 286 | 0.0 | 0.0 | -0.59 | -63.89 | -116.67 |
| 21Q2 (7) | 20.15 | -10.48 | 1.77 | 18.51 | -5.42 | 6.87 | 2.51 | 9.13 | -7.38 | 0.01 | 0.0 | 0 | 0.28 | -6.67 | -33.33 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | -83.02 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.43 | -104.76 | 0 | -0.6 | -114.29 | 38.78 | -1.46 | -150.52 | -5.8 | -0.61 | -123.55 | -74.29 | -0.11 | -137.93 | -83.33 | 0.00 | -100.0 | 0 | -0.21 | -123.33 | -23.53 | -0.00 | -100.0 | -100.0 | 0.69 | -23.33 | 123.63 | 286 | 0.0 | 38.83 | -0.36 | -108.96 | -300.0 |
| 21Q1 (6) | 22.51 | -13.62 | 7.29 | 19.57 | -17.01 | 6.07 | 2.3 | -16.67 | 8.49 | 0.01 | 0.0 | 0 | 0.3 | -23.08 | -25.0 | 0.01 | 0.0 | 0.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.53 | 112.0 | 0 | -0.06 | -50.0 | 0 | 0 | 0 | 0 | -0.21 | -136.21 | 0 | -0.28 | -233.33 | 86.54 | 2.89 | 1800.0 | 150.17 | 2.59 | 1826.67 | 145.68 | 0.29 | 245.0 | -36.96 | 10.02 | 0 | 0 | 0.90 | 1600.0 | 132.73 | 0.80 | 900.0 | 179.21 | 0.90 | 141.47 | 132.73 | 286 | 16.26 | 38.83 | 4.02 | 272.22 | 213.24 |
| 20Q4 (5) | 26.06 | -9.23 | 24.04 | 23.58 | -1.3 | 26.23 | 2.76 | 0.0 | 3.37 | 0.01 | 0.0 | -80.0 | 0.39 | 18.18 | 0 | 0.01 | 0.0 | 0 | 0.01 | -50.0 | -75.0 | 0 | -100.0 | 0 | 0.25 | 38.89 | -32.43 | -0.04 | 0 | -144.44 | 0 | 0 | 0 | 0.58 | 20.83 | 159.18 | 0.21 | -30.0 | 116.8 | -0.17 | -107.26 | 89.31 | -0.15 | -118.52 | 77.27 | -0.2 | -146.51 | -500.0 | 0.00 | -100.0 | 0 | -0.06 | -121.43 | 81.25 | -0.10 | -171.43 | -158.82 | -2.17 | 2.69 | -393.24 | 246 | -13.99 | 19.42 | 1.08 | -69.49 | 448.39 |
| 20Q3 (4) | 28.71 | 45.0 | 0.0 | 23.89 | 37.93 | 0.0 | 2.76 | 1.85 | 0.0 | 0.01 | 0 | 0.0 | 0.33 | -21.43 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.48 | 0 | 0.0 | 0.3 | 130.61 | 0.0 | 2.34 | 269.57 | 0.0 | 0.81 | 331.43 | 0.0 | 0.43 | 816.67 | 0.0 | 18.57 | 0 | 0.0 | 0.28 | 264.71 | 0.0 | 0.14 | -22.22 | 0.0 | -2.23 | 23.63 | 0.0 | 286 | 38.83 | 0.0 | 3.54 | 4033.33 | 0.0 |
| 20Q2 (3) | 19.8 | -5.62 | 0.0 | 17.32 | -6.12 | 0.0 | 2.71 | 27.83 | 0.0 | 0 | 0 | 0.0 | 0.42 | 5.0 | 0.0 | 0.01 | 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 | -0.98 | 52.88 | 0.0 | -1.38 | 76.04 | 0.0 | -0.35 | 93.83 | 0.0 | -0.06 | -113.04 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | 93.82 | 0.0 | 0.18 | 117.82 | 0.0 | -2.92 | -6.18 | 0.0 | 206 | 0.0 | 0.0 | -0.09 | 97.46 | 0.0 |
| 20Q1 (2) | 20.98 | -0.14 | 0.0 | 18.45 | -1.23 | 0.0 | 2.12 | -20.6 | 0.0 | 0 | -100.0 | 0.0 | 0.4 | 0 | 0.0 | 0.01 | 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 | -2.08 | -66.4 | 0.0 | -5.76 | -262.26 | 0.0 | -5.67 | -759.09 | 0.0 | 0.46 | 820.0 | 0.0 | 0.00 | 0 | 0.0 | -2.75 | -759.38 | 0.0 | -1.01 | -694.12 | 0.0 | -2.75 | -471.62 | 0.0 | 206 | 0.0 | 0.0 | -3.55 | -1045.16 | 0.0 |
| 19Q4 (1) | 21.01 | 0.0 | 0.0 | 18.68 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 | -1.59 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 206 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 |
