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) | 2479.64 | 0.47 | 2433.54 | -0.76 | 265.72 | 4.05 | 19.15 | 117.86 | 26.93 | 107.15 | 1.66 | 1.22 | 4.45 | -9.55 | 0.03 | -57.14 | 6.08 | -10.59 | 11.23 | 9.56 | 0.05 | -95.54 | 4.58 | -51.12 | 2.8 | -93.73 | -216.82 | 0 | -182.03 | 0 | -35.31 | 0 | 0.00 | 0 | -2.37 | 0 | -2.40 | 0 | 0.00 | 0 | 7666 | -13.07 | 135.48 | 0.59 |
| 2022 (9) | 2467.93 | -33.42 | 2452.25 | -12.39 | 255.38 | -7.78 | 8.79 | 77.58 | 13.0 | -34.61 | 1.64 | -10.38 | 4.92 | -13.68 | 0.07 | -12.5 | 6.8 | 55.61 | 10.25 | -44.35 | 1.12 | -87.42 | 9.37 | 546.21 | 44.64 | 34.01 | -195.06 | 0 | -211.01 | 0 | 14.67 | -50.24 | 0.00 | 0 | -2.39 | 0 | -3.31 | 0 | 0.00 | 0 | 8819 | -7.38 | 134.68 | -86.83 |
| 2021 (8) | 3706.85 | 36.81 | 2799.17 | 12.78 | 276.92 | 33.89 | 4.95 | -7.13 | 19.88 | -26.97 | 1.83 | 0.0 | 5.7 | 15.38 | 0.08 | -96.93 | 4.37 | -33.18 | 18.42 | 3022.03 | 8.9 | 0 | 1.45 | 0 | 33.31 | 372.48 | 664.07 | 2281.89 | 613.31 | 1716.68 | 29.48 | 0 | 4.44 | 0 | 6.26 | 1688.57 | 7.52 | 2048.57 | 0.00 | 0 | 9522 | 0.24 | 1022.89 | 148.7 |
| 2020 (7) | 2709.55 | 0.8 | 2481.9 | -7.51 | 206.82 | -1.16 | 5.33 | -39.84 | 27.22 | -14.51 | 1.83 | -12.86 | 4.94 | 1.02 | 2.61 | -11.82 | 6.54 | -28.52 | 0.59 | -44.86 | 0 | 0 | -5.85 | 0 | 7.05 | 13.16 | 27.88 | 0 | 33.76 | 0 | -1.2 | 0 | 0.00 | 0 | 0.35 | 0 | 0.35 | 0 | 0.00 | 0 | 9499 | -1.02 | 411.29 | 109.16 |
| 2019 (6) | 2687.92 | -12.63 | 2683.36 | -3.99 | 209.24 | -2.55 | 8.86 | 5.23 | 31.84 | 3.21 | 2.1 | 0 | 4.89 | -22.13 | 2.96 | -36.75 | 9.15 | 20.71 | 1.07 | -94.44 | -0.13 | 0 | -1.68 | 0 | 6.23 | -86.3 | -198.45 | 0 | -191.85 | 0 | 17.55 | -46.1 | 0.00 | 0 | -2.00 | 0 | -2.57 | 0 | 0.00 | 0 | 9597 | -0.28 | 196.64 | -59.12 |
| 2018 (5) | 3076.34 | -9.79 | 2794.95 | -0.18 | 214.72 | -1.97 | 8.42 | 37.58 | 30.85 | -11.66 | 0 | 0 | 6.28 | 18.27 | 4.68 | 87.95 | 7.58 | 19.18 | 19.23 | 480.97 | 0 | 0 | -0.41 | 0 | 45.48 | 1930.36 | 112.16 | -71.51 | 101.61 | -68.6 | 32.56 | -64.24 | 29.03 | 25.51 | 1.04 | -67.9 | 0.73 | -82.49 | 0.00 | 0 | 9624 | 0.0 | 481.07 | -38.84 |
| 2017 (4) | 3410.28 | 3.63 | 2799.87 | -4.96 | 219.03 | -1.13 | 6.12 | 23.64 | 34.92 | 7.41 | 0 | 0 | 5.31 | 0.76 | 2.49 | 132.71 | 6.36 | 2.75 | 3.31 | 1279.17 | 0.43 | 0 | -13.65 | 0 | 2.24 | 0 | 393.64 | 251.9 | 323.59 | 313.85 | 91.05 | 98.84 | 23.13 | -43.5 | 3.24 | 305.0 | 4.17 | 259.48 | 0.00 | 0 | 9624 | 0.0 | 786.61 | 46.79 |
| 2016 (3) | 3290.89 | -8.67 | 2945.98 | -8.08 | 221.53 | -0.73 | 4.95 | -26.45 | 32.51 | 17.07 | 0 | 0 | 5.27 | 11.65 | 1.07 | -5.31 | 6.19 | 2.82 | 0.24 | -95.9 | -3.34 | 0 | 7.7 | 43.39 | -11.53 | 0 | 111.86 | 47.2 | 78.19 | 58.54 | 45.79 | 66.15 | 40.94 | 12.88 | 0.80 | 73.91 | 1.16 | -39.9 | 0.00 | 0 | 9624 | 0.0 | 535.87 | -7.51 |
| 2015 (2) | 3603.46 | -11.72 | 3205.09 | -10.89 | 223.16 | -15.29 | 6.73 | 43.8 | 27.77 | -34.75 | 0 | 0 | 4.72 | 5.59 | 1.13 | 2725.0 | 6.02 | -23.8 | 5.85 | 0 | -0.11 | 0 | 5.37 | -37.12 | -99.22 | 0 | 75.99 | -61.97 | 49.32 | -72.02 | 27.56 | 43.84 | 36.27 | 278.21 | 0.46 | -74.73 | 1.93 | -24.9 | 0.00 | 0 | 9624 | 0.0 | 579.36 | -28.41 |
| 2014 (1) | 4081.79 | -1.97 | 3596.68 | -5.94 | 263.45 | 2.54 | 4.68 | 42.25 | 42.56 | 0 | 0 | 0 | 4.47 | 35.05 | 0.04 | 33.33 | 7.9 | 95.54 | -3.08 | 0 | 9.93 | -45.26 | 8.54 | -67.68 | -21.85 | 0 | 199.8 | 281.59 | 176.28 | 321.72 | 19.16 | 94.91 | 9.59 | -48.91 | 1.82 | 313.64 | 2.57 | 173.4 | 0.00 | 0 | 9624 | 2.94 | 809.28 | 9.87 |
| 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) | 777.48 | 4.6 | 10.89 | 692.94 | 5.03 | 6.99 | 87.64 | 6.26 | 31.34 | 2.74 | -43.85 | -40.43 | 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 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | -2.85 | -259.22 | -150.26 | -5.95 | -308.04 | 22.22 | -9.26 | -300.87 | 5.03 | 3.28 | -36.92 | 106.29 | 0.00 | 0 | 0 | -0.12 | -300.0 | 7.69 | -0.08 | -60.0 | 60.0 | -0.61 | -24.49 | 72.02 | 7714 | 0.6 | 0.6 | 87.95 | -14.12 | 5.63 |
| 24Q2 (19) | 743.28 | 24.97 | 17.38 | 659.73 | 14.7 | 7.57 | 82.48 | 19.5 | 28.55 | 4.88 | 1.67 | -6.87 | 8.31 | 12.6 | 10.65 | 0.42 | -2.33 | 0.0 | 1.3 | 17.12 | 19.27 | 0 | 0 | 0 | 3.12 | 171.3 | 221.65 | 0.09 | -40.0 | -25.0 | 0 | -100.0 | 100.0 | 2.42 | -46.22 | -38.73 | 1.79 | -88.98 | 11.88 | 2.86 | 108.63 | 106.71 | -2.31 | 93.45 | 95.19 | 5.2 | 100.0 | 10.87 | 0.00 | 0 | 0 | -0.03 | 93.48 | 95.24 | -0.05 | 92.54 | 92.19 | -0.49 | -6.52 | 76.1 | 7668 | 0.0 | 0.0 | 102.41 | 75.24 | 129.41 |
| 24Q1 (18) | 594.77 | -6.11 | 16.19 | 575.16 | -6.04 | 2.62 | 69.02 | -4.17 | 9.89 | 4.8 | -21.82 | 51.42 | 7.38 | 7.89 | 32.73 | 0.43 | 2.38 | 10.26 | 1.11 | -0.89 | -3.48 | 0 | 0 | 0 | 1.15 | -54.37 | 33.72 | 0.15 | -98.63 | 0.0 | 11.51 | 38266.67 | 0 | 4.5 | 280.0 | 6528.57 | 16.25 | 656.51 | 1141.67 | -33.15 | 38.15 | 70.65 | -35.27 | -133.58 | 67.67 | 2.6 | 106.58 | 226.21 | 0.00 | 0 | 0 | -0.46 | -130.0 | 67.61 | -0.67 | -318.75 | 51.8 | -0.46 | 80.59 | 67.61 | 7668 | 0.03 | 0.08 | 58.44 | 51.91 | 289.25 |
| 23Q4 (17) | 633.46 | -9.65 | 20.32 | 612.12 | -5.49 | 6.95 | 72.02 | 7.93 | 13.92 | 6.14 | 33.48 | 55.05 | 6.84 | -2.56 | 41.91 | 0.42 | -2.33 | -2.33 | 1.12 | 3.7 | -5.08 | 0 | -100.0 | 0 | 2.52 | 44.83 | 80.0 | 10.95 | 0 | 23.73 | 0.03 | -92.31 | 50.0 | -2.5 | -178.12 | -296.83 | -2.92 | -151.5 | -167.44 | -53.6 | -600.65 | 48.84 | -15.1 | -54.87 | 85.21 | -39.53 | -2586.16 | -667.57 | 0.00 | 0 | 0 | -0.20 | -53.85 | 82.76 | -0.16 | 20.0 | 88.41 | -2.37 | -8.72 | 0.84 | 7666 | -0.03 | -13.07 | 38.47 | -53.8 | 271.51 |
| 23Q3 (16) | 701.1 | 10.72 | 40.98 | 647.68 | 5.61 | 13.64 | 66.73 | 4.01 | 3.46 | 4.6 | -12.21 | 131.16 | 7.02 | -6.52 | 138.78 | 0.43 | 2.38 | 0.0 | 1.08 | -0.92 | -15.62 | 0.03 | 0 | -57.14 | 1.74 | 79.38 | 25.18 | 0 | -100.0 | -100.0 | 0.39 | 205.41 | 218.18 | 3.2 | -18.99 | 46.79 | 5.67 | 254.38 | -75.49 | -7.65 | 82.06 | 93.29 | -9.75 | 79.72 | 90.65 | 1.59 | -66.1 | 117.43 | 0.00 | 0 | 0 | -0.13 | 79.37 | 89.43 | -0.20 | 68.75 | 87.88 | -2.18 | -6.34 | -84.75 | 7668 | 0.0 | -9.71 | 83.26 | 86.51 | 356.98 |
| 23Q2 (15) | 633.21 | 23.7 | 0.69 | 613.29 | 9.43 | 0.28 | 64.16 | 2.15 | 0.72 | 5.24 | 65.3 | 206.43 | 7.51 | 35.07 | 216.88 | 0.42 | 7.69 | 20.0 | 1.09 | -5.22 | -10.66 | 0 | 0 | 0 | 0.97 | 12.79 | -4.9 | 0.12 | -20.0 | -85.71 | -0.37 | 0 | -1025.0 | 3.95 | 5742.86 | 887.5 | 1.6 | 202.56 | -84.03 | -42.64 | 62.24 | -17.05 | -48.07 | 55.94 | 14.65 | 4.69 | 327.67 | -77.17 | 0.00 | 0 | 0 | -0.63 | 55.63 | -6.78 | -0.64 | 53.96 | 25.58 | -2.05 | -44.37 | -4000.0 | 7668 | 0.08 | -19.92 | 44.64 | 244.56 | -1.52 |
| 23Q1 (14) | 511.88 | -2.77 | -37.21 | 560.45 | -2.08 | -19.75 | 62.81 | -0.65 | -1.8 | 3.17 | -19.95 | 183.04 | 5.56 | 15.35 | 93.73 | 0.39 | -9.3 | -9.3 | 1.15 | -2.54 | -6.5 | 0 | 0 | 0 | 0.86 | -38.57 | -71.33 | 0.15 | -98.31 | 150.0 | 0 | -100.0 | -100.0 | -0.07 | 88.89 | -100.94 | -1.56 | -136.03 | -121.79 | -112.93 | -7.8 | -287.75 | -109.11 | -6.89 | -311.29 | -2.06 | 60.0 | -124.52 | 0.00 | 0 | -100.0 | -1.42 | -22.41 | -362.96 | -1.39 | -0.72 | -339.66 | -1.42 | 40.59 | -362.96 | 7662 | -13.12 | -19.95 | -30.88 | -37.67 | -121.42 |
| 22Q4 (13) | 526.48 | 5.86 | -43.41 | 572.35 | 0.42 | -24.12 | 63.22 | -1.98 | -12.88 | 3.96 | 98.99 | 138.55 | 4.82 | 63.95 | 35.77 | 0.43 | 0.0 | -4.44 | 1.18 | -7.81 | -19.18 | 0 | -100.0 | -100.0 | 1.4 | 0.72 | -21.79 | 8.85 | 1670.0 | -51.0 | 0.02 | 106.06 | 166.67 | -0.63 | -128.9 | -1000.0 | 4.33 | -81.28 | -74.69 | -104.76 | 8.11 | -186.89 | -102.08 | 2.09 | -195.8 | -5.15 | 43.53 | -293.61 | 0.00 | 0 | -100.0 | -1.16 | 5.69 | -203.57 | -1.38 | 16.36 | -218.97 | -2.39 | -102.54 | -137.11 | 8819 | 3.84 | -7.38 | -22.43 | 30.77 | -110.85 |
| 22Q3 (12) | 497.32 | -20.91 | -49.79 | 569.96 | -6.81 | -20.44 | 64.5 | 1.26 | -7.69 | 1.99 | 16.37 | 103.06 | 2.94 | 24.05 | -37.84 | 0.43 | 22.86 | -4.44 | 1.28 | 4.92 | -14.09 | 0.07 | 0 | 40.0 | 1.39 | 36.27 | 131.67 | 0.5 | -40.48 | 455.56 | -0.33 | -925.0 | -571.43 | 2.18 | 445.0 | 6.34 | 23.13 | 130.84 | 398.49 | -114.01 | -212.96 | -154.57 | -104.26 | -85.12 | -153.99 | -9.12 | -144.4 | -198.38 | 0.00 | 0 | -100.0 | -1.23 | -108.47 | -160.59 | -1.65 | -91.86 | -167.62 | -1.18 | -2260.0 | -122.14 | 8493 | -11.31 | -10.74 | -32.4 | -171.48 | -110.87 |
| 22Q2 (11) | 628.84 | -22.87 | -34.26 | 611.6 | -12.42 | -10.28 | 63.7 | -0.41 | -11.58 | 1.71 | 52.68 | 36.8 | 2.37 | -17.42 | -57.07 | 0.35 | -18.6 | -22.22 | 1.22 | -0.81 | -15.86 | 0 | 0 | 0 | 1.02 | -66.0 | 27.5 | 0.84 | 1300.0 | 200.0 | 0.04 | -97.14 | 0 | 0.4 | -94.61 | 116.74 | 10.02 | 39.94 | 84.53 | -36.43 | -160.57 | -117.49 | -56.32 | -209.06 | -128.84 | 20.54 | 144.52 | 112.63 | 0.00 | -100.0 | -100.0 | -0.59 | -209.26 | -128.64 | -0.86 | -248.28 | -134.96 | -0.05 | -109.26 | -101.52 | 9576 | 0.05 | 0.77 | 45.33 | -68.56 | -84.85 |
| 22Q1 (10) | 815.28 | -12.37 | -1.7 | 698.34 | -7.42 | 7.97 | 63.96 | -11.86 | 2.42 | 1.12 | -32.53 | 5.66 | 2.87 | -19.15 | -52.8 | 0.43 | -4.44 | -8.51 | 1.23 | -15.75 | -5.38 | 0 | -100.0 | 0 | 3.0 | 67.6 | 156.41 | 0.06 | -99.67 | 700.0 | 1.4 | 4766.67 | -84.22 | 7.42 | 10500.0 | 331.4 | 7.16 | -58.15 | 16.8 | 60.15 | -50.11 | -52.38 | 51.64 | -51.53 | -56.36 | 8.4 | 215.79 | 6.46 | 13.97 | 535.0 | 123.52 | 0.54 | -51.79 | -56.8 | 0.58 | -50.0 | -60.0 | 0.54 | -91.61 | -56.8 | 9571 | 0.51 | 0.75 | 144.19 | -30.28 | -34.12 |
| 21Q4 (9) | 930.34 | -6.08 | 15.52 | 754.32 | 5.29 | 12.78 | 72.57 | 3.86 | 35.24 | 1.66 | 69.39 | 37.19 | 3.55 | -24.95 | -44.27 | 0.45 | 0.0 | -4.26 | 1.46 | -2.01 | 3.55 | 0.03 | -40.0 | 0 | 1.79 | 198.33 | -21.49 | 18.06 | 19966.67 | 20166.67 | -0.03 | -142.86 | 0 | 0.07 | -96.59 | 103.24 | 17.11 | 268.75 | 2093.59 | 120.57 | -42.29 | 44.24 | 106.55 | -44.82 | 26.32 | 2.66 | -71.31 | 151.25 | 2.20 | -50.45 | 0 | 1.12 | -44.83 | 25.84 | 1.16 | -52.46 | 7.41 | 6.44 | 20.83 | 1688.89 | 9522 | 0.07 | 0.24 | 206.8 | -30.62 | 16.34 |
| 21Q3 (8) | 990.55 | 3.55 | 35.27 | 716.42 | 5.1 | 9.42 | 69.87 | -3.01 | 36.87 | 0.98 | -21.6 | -10.91 | 4.73 | -14.31 | -28.12 | 0.45 | 0.0 | -6.25 | 1.49 | 2.76 | 17.32 | 0.05 | 0 | -98.08 | 0.6 | -25.0 | -49.15 | 0.09 | -67.86 | -72.73 | 0.07 | 0 | 0 | 2.05 | 185.77 | 208.47 | 4.64 | -14.55 | 8.67 | 208.91 | 0.3 | 578.5 | 193.1 | -1.13 | 567.24 | 9.27 | -4.04 | 1243.48 | 4.44 | -4.31 | 99.1 | 2.03 | -1.46 | 576.67 | 2.44 | -0.81 | 662.5 | 5.33 | 61.52 | 1105.66 | 9515 | 0.13 | 0.17 | 298.05 | -0.38 | 137.64 |
| 21Q2 (7) | 956.56 | 15.33 | 50.64 | 681.66 | 5.39 | 10.33 | 72.04 | 15.36 | 40.73 | 1.25 | 17.92 | 0 | 5.52 | -9.21 | -20.12 | 0.45 | -4.26 | 21.62 | 1.45 | 11.54 | 0 | 0 | 0 | 0 | 0.8 | -31.62 | 0 | 0.28 | 2900.0 | 0 | 0 | -100.0 | 0 | -2.39 | -238.95 | 0 | 5.43 | -11.42 | 33.09 | 208.28 | 64.9 | 795.19 | 195.31 | 65.04 | 759.61 | 9.66 | 22.43 | 368.93 | 4.64 | -25.76 | 0 | 2.06 | 64.8 | 764.52 | 2.46 | 69.66 | 659.09 | 3.30 | 164.0 | 492.86 | 9503 | 0.03 | -0.51 | 299.18 | 36.7 | 352.28 |
| 21Q1 (6) | 829.41 | 2.99 | 54.48 | 646.78 | -3.3 | 19.67 | 62.45 | 16.38 | 22.64 | 1.06 | -12.4 | -30.72 | 6.08 | -4.55 | -17.39 | 0.47 | 0.0 | -6.0 | 1.3 | -7.8 | 13.04 | 0 | 0 | 0 | 1.17 | -48.68 | 10.38 | -0.01 | 88.89 | -103.57 | 8.87 | 0 | 0 | 1.72 | 179.63 | 236.51 | 6.13 | 685.9 | 394.71 | 126.31 | 51.11 | 323.4 | 118.34 | 40.3 | 337.11 | 7.89 | 252.02 | 536.29 | 6.25 | 0 | 0 | 1.25 | 40.45 | 335.85 | 1.45 | 34.26 | 333.87 | 1.25 | 247.22 | 335.85 | 9500 | 0.01 | 0.01 | 218.86 | 23.13 | 421.34 |
| 20Q4 (5) | 805.35 | 9.98 | 29.96 | 668.87 | 2.16 | 5.39 | 53.66 | 5.11 | 7.06 | 1.21 | 10.0 | -42.38 | 6.37 | -3.19 | 0 | 0.47 | -2.08 | 0 | 1.41 | 11.02 | 18.49 | 0 | -100.0 | 0 | 2.28 | 93.22 | 39.02 | -0.09 | -127.27 | -175.0 | 0 | 0 | 100.0 | -2.16 | -14.29 | -4420.0 | 0.78 | -81.73 | 105.45 | 83.59 | 171.48 | 205.25 | 84.35 | 191.47 | 195.55 | -5.19 | -852.17 | -143.29 | 0.00 | -100.0 | 0 | 0.89 | 196.67 | 196.74 | 1.08 | 237.5 | 212.5 | 0.36 | 167.92 | 118.0 | 9499 | 0.0 | -1.02 | 177.75 | 41.72 | 819.08 |
| 20Q3 (4) | 732.3 | 15.32 | 0.0 | 654.73 | 5.97 | 0.0 | 51.05 | -0.27 | 0.0 | 1.1 | 0 | 0.0 | 6.58 | -4.78 | 0.0 | 0.48 | 29.73 | 0.0 | 1.27 | 0 | 0.0 | 2.61 | 0 | 0.0 | 1.18 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0 | 0 | 0.0 | -1.89 | 0 | 0.0 | 4.27 | 4.66 | 0.0 | 30.79 | 202.77 | 0.0 | 28.94 | 197.74 | 0.0 | 0.69 | -66.5 | 0.0 | 2.23 | 0 | 0.0 | 0.30 | 196.77 | 0.0 | 0.32 | 172.73 | 0.0 | -0.53 | 36.9 | 0.0 | 9499 | -0.55 | 0.0 | 125.42 | 89.6 | 0.0 |
| 20Q2 (3) | 635.0 | 18.27 | 0.0 | 617.85 | 14.32 | 0.0 | 51.19 | 0.53 | 0.0 | 0 | -100.0 | 0.0 | 6.91 | -6.11 | 0.0 | 0.37 | -26.0 | 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 | 4.08 | 296.15 | 0.0 | -29.96 | 47.01 | 0.0 | -29.61 | 40.67 | 0.0 | 2.06 | 66.13 | 0.0 | 0.00 | 0 | 0.0 | -0.31 | 41.51 | 0.0 | -0.44 | 29.03 | 0.0 | -0.84 | -58.49 | 0.0 | 9552 | 0.56 | 0.0 | 66.15 | 57.58 | 0.0 |
| 20Q1 (2) | 536.9 | -13.36 | 0.0 | 540.45 | -14.85 | 0.0 | 50.92 | 1.6 | 0.0 | 1.53 | -27.14 | 0.0 | 7.36 | 0 | 0.0 | 0.5 | 0 | 0.0 | 1.15 | -3.36 | 0.0 | 0 | 0 | 0.0 | 1.06 | -35.37 | 0.0 | 0.28 | 133.33 | 0.0 | 0 | 100.0 | 0.0 | -1.26 | -2620.0 | 0.0 | -2.08 | 85.47 | 0.0 | -56.54 | 28.81 | 0.0 | -49.91 | 43.46 | 0.0 | 1.24 | -89.66 | 0.0 | 0.00 | 0 | 0.0 | -0.53 | 42.39 | 0.0 | -0.62 | 35.42 | 0.0 | -0.53 | 73.5 | 0.0 | 9499 | -1.02 | 0.0 | 41.98 | 117.06 | 0.0 |
| 19Q4 (1) | 619.68 | 0.0 | 0.0 | 634.67 | 0.0 | 0.0 | 50.12 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -14.32 | 0.0 | 0.0 | -79.42 | 0.0 | 0.0 | -88.28 | 0.0 | 0.0 | 11.99 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | -2.00 | 0.0 | 0.0 | 9597 | 0.0 | 0.0 | 19.34 | 0.0 | 0.0 |
