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) | 4334.46 | -21.02 | 2260.79 | -18.65 | 1355.68 | -5.93 | 73.08 | 127.1 | 3.29 | 15.44 | 0.7 | -18.6 | 2.61 | 2.76 | 61.93 | 225.6 | 2.47 | -35.68 | -0.16 | 0 | -0.17 | 0 | -1.7 | 0 | 149.83 | 70.79 | 867.82 | -35.98 | 769.79 | -34.84 | 95.91 | -43.37 | 11.05 | -11.53 | 48.34 | -34.88 | 38.99 | -43.31 | 0.00 | 0 | 1587 | 0.19 | 1053.82 | -30.17 |
| 2022 (9) | 5487.96 | 11.22 | 2778.92 | 6.14 | 1441.16 | 16.63 | 32.18 | 94.91 | 2.85 | 114.29 | 0.86 | 43.33 | 2.54 | 2.83 | 19.02 | -67.1 | 3.84 | -30.31 | -0.18 | 0 | 6.85 | -92.69 | -7.1 | 0 | 87.73 | -53.36 | 1355.61 | 6.87 | 1181.41 | 6.03 | 169.36 | 13.06 | 12.49 | 5.76 | 74.23 | 5.71 | 68.78 | 18.1 | 0.00 | 0 | 1584 | 0.32 | 1509.12 | 9.62 |
| 2021 (8) | 4934.15 | 53.17 | 2618.1 | 44.96 | 1235.64 | 25.68 | 16.51 | -33.48 | 1.33 | -75.28 | 0.6 | 5.26 | 2.47 | 30.0 | 57.82 | 306.61 | 5.51 | 272.3 | -0.05 | 0 | 93.69 | 5347.09 | 3.1 | 0 | 188.12 | 331.17 | 1268.52 | 166.59 | 1114.21 | 172.31 | 149.8 | 143.82 | 11.81 | -8.52 | 70.22 | 171.75 | 58.24 | 153.33 | 0.00 | 0 | 1579 | 0.38 | 1376.66 | 137.03 |
| 2020 (7) | 3221.46 | 30.84 | 1806.1 | 26.15 | 983.16 | 22.17 | 24.82 | -35.4 | 5.38 | -65.82 | 0.57 | 5.56 | 1.9 | 3.26 | 14.22 | 265.55 | 1.48 | -51.48 | -0.11 | 0 | 1.72 | -78.42 | -0.48 | 0 | 43.63 | -2.17 | 475.83 | 76.06 | 409.17 | 77.65 | 61.44 | 60.71 | 12.91 | -8.76 | 25.84 | 77.35 | 22.99 | 96.83 | 0.00 | 0 | 1573 | 0.32 | 580.79 | 56.79 |
| 2019 (6) | 2462.22 | 3.43 | 1431.76 | -2.16 | 804.78 | 6.54 | 38.42 | -1.51 | 15.74 | -8.7 | 0.54 | 0 | 1.84 | 21.85 | 3.89 | -47.43 | 3.05 | 39.91 | -0.38 | 0 | 7.97 | -76.87 | 2.03 | -39.76 | 44.6 | -40.6 | 270.27 | 14.08 | 230.33 | 10.95 | 38.23 | 31.42 | 14.15 | 15.23 | 14.57 | 10.55 | 11.68 | 40.22 | 0.00 | 0 | 1568 | 0.19 | 370.42 | 12.3 |
| 2018 (5) | 2380.57 | -0.07 | 1463.34 | -4.56 | 755.41 | 0.63 | 39.01 | 52.74 | 17.24 | 83.6 | 0 | 0 | 1.51 | 21.77 | 7.4 | 27.59 | 2.18 | -0.46 | -0.19 | 0 | 34.46 | -77.72 | 3.37 | 0 | 75.09 | -56.89 | 236.91 | -13.02 | 207.6 | -14.68 | 29.09 | -8.15 | 12.28 | 5.59 | 13.18 | -14.8 | 8.33 | 91.49 | 0.00 | 0 | 1565 | 0.06 | 329.86 | -6.78 |
| 2017 (4) | 2382.16 | -13.54 | 1533.3 | -13.53 | 750.67 | -0.06 | 25.54 | 1.43 | 9.39 | 67.98 | 0 | 0 | 1.24 | 55.0 | 5.8 | 45.73 | 2.19 | -55.31 | -0.31 | 0 | 154.64 | 7830.26 | -4.37 | 0 | 174.18 | 321.03 | 272.37 | 0.09 | 243.33 | 2.67 | 31.67 | -0.47 | 11.63 | -0.51 | 15.47 | 2.25 | 4.35 | -64.63 | 0.00 | 0 | 1564 | 0.0 | 353.87 | 2.07 |
| 2016 (3) | 2755.12 | 29.19 | 1773.22 | 46.46 | 751.14 | 13.34 | 25.18 | -10.61 | 5.59 | 2.57 | 0 | 0 | 0.8 | 400.0 | 3.98 | -16.91 | 4.9 | 222.37 | -0.17 | 0 | 1.95 | -86.02 | 5.98 | 0 | 41.37 | 19.53 | 272.13 | -7.34 | 237.01 | -8.69 | 31.82 | -11.61 | 11.69 | -4.65 | 15.13 | -8.69 | 12.30 | -13.07 | 0.00 | 0 | 1564 | 0.0 | 346.68 | -1.08 |
| 2015 (2) | 2132.55 | 0.09 | 1210.76 | 10.88 | 662.72 | 17.03 | 28.17 | -9.86 | 5.45 | 13.78 | 0 | 0 | 0.16 | -38.46 | 4.79 | 100.42 | 1.52 | 63.44 | -0.13 | 0 | 13.95 | 50.16 | -6.01 | 0 | 34.61 | -32.26 | 293.68 | -43.9 | 259.58 | -44.05 | 36.0 | -39.51 | 12.26 | 7.83 | 16.57 | -44.69 | 14.15 | -45.51 | 0.00 | 0 | 1564 | 1.23 | 350.47 | -36.96 |
| 2014 (1) | 2130.63 | 56.6 | 1091.94 | 43.21 | 566.27 | 63.84 | 31.25 | 78.06 | 4.79 | 0 | 0 | 0 | 0.26 | 160.0 | 2.39 | 42.26 | 0.93 | -76.15 | -0.03 | 0 | 9.29 | 0 | 6.02 | 10.46 | 51.09 | 18.73 | 523.5 | 77.18 | 463.98 | 68.63 | 59.51 | 188.6 | 11.37 | 62.89 | 29.96 | 46.72 | 25.97 | 77.88 | 0.00 | 0 | 1545 | 15.13 | 555.95 | 76.94 |
| 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) | 1318.13 | 3.57 | 19.72 | 674.66 | 3.58 | 16.51 | 404.83 | 8.88 | 18.21 | 28.96 | -1.36 | 74.04 | 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 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 45.77 | 7.92 | 50.16 | 284.41 | -2.59 | 35.48 | 253.46 | -1.44 | 37.17 | 28.51 | -12.06 | 17.62 | 10.03 | -9.64 | -13.16 | 15.94 | -1.54 | 36.94 | 13.06 | -3.33 | 34.64 | 51.98 | 44.23 | 60.68 | 1590 | 0.06 | 0.19 | 339.44 | -1.49 | 30.26 |
| 24Q2 (19) | 1272.71 | -4.64 | 29.69 | 651.35 | 2.48 | 26.5 | 371.8 | -1.43 | 16.57 | 29.36 | 27.76 | 55.76 | 0.26 | -44.68 | -21.21 | 0.25 | 13.64 | 47.06 | 0.73 | -1.35 | 21.67 | 8.99 | 40.47 | -21.28 | 0.65 | 182.61 | 209.52 | 0.01 | -50.0 | 133.33 | -0.02 | 96.77 | 0 | -1.76 | 83.55 | 79.84 | 42.41 | 21.52 | 17.15 | 291.97 | -18.15 | 58.94 | 257.16 | -18.46 | 61.08 | 32.42 | -19.25 | 37.9 | 11.10 | -1.42 | -13.28 | 16.19 | -18.44 | 60.77 | 13.51 | -23.41 | 74.1 | 36.04 | 81.56 | 74.02 | 1589 | 0.0 | 0.19 | 344.57 | -15.32 | 52.28 |
| 24Q1 (18) | 1334.58 | 3.01 | 39.52 | 635.58 | -5.06 | 27.78 | 377.21 | -0.42 | 19.59 | 22.98 | -3.0 | 65.2 | 0.47 | 147.37 | 51.61 | 0.22 | 10.0 | 37.5 | 0.74 | -15.91 | 32.14 | 6.4 | -35.35 | -79.46 | 0.23 | -58.93 | -25.81 | 0.02 | 150.0 | 0.0 | -0.62 | 0 | 0 | -10.7 | -240.24 | -744.58 | 34.9 | -2.51 | -26.29 | 356.7 | 25.97 | 86.71 | 315.36 | 22.89 | 86.89 | 40.15 | 54.3 | 81.43 | 11.26 | 22.52 | -2.85 | 19.85 | 22.76 | 86.56 | 17.64 | 27.0 | 131.19 | 19.85 | -59.08 | 86.56 | 1589 | 0.13 | 0.19 | 406.89 | 22.41 | 73.47 |
| 23Q4 (17) | 1295.62 | 17.68 | 19.75 | 669.46 | 15.61 | 19.69 | 378.81 | 10.61 | 10.84 | 23.69 | 42.37 | 77.32 | 0.19 | -92.31 | -76.25 | 0.2 | 17.65 | -25.93 | 0.88 | 51.72 | 0.0 | 9.9 | 4.87 | 330.43 | 0.56 | -59.71 | 1.82 | -0.04 | 63.64 | -100.0 | 0 | 100.0 | -100.0 | 7.63 | 437.61 | 70.31 | 35.8 | 17.45 | 20.5 | 283.16 | 34.88 | 34.47 | 256.63 | 38.88 | 38.81 | 26.02 | 7.34 | 2.32 | 9.19 | -20.43 | -23.92 | 16.17 | 38.92 | 38.56 | 13.89 | 43.2 | 42.32 | 48.51 | 49.95 | -34.96 | 1587 | 0.0 | 0.19 | 332.39 | 27.55 | 30.8 |
| 23Q3 (16) | 1100.98 | 12.19 | -22.55 | 579.05 | 12.46 | -19.65 | 342.48 | 7.37 | -7.54 | 16.64 | -11.72 | 83.26 | 2.47 | 648.48 | 171.43 | 0.17 | 0.0 | -37.04 | 0.58 | -3.33 | -9.38 | 9.44 | -17.34 | 25.7 | 1.39 | 561.9 | -6.08 | -0.11 | -266.67 | -450.0 | -0.17 | 0 | -312.5 | -2.26 | 74.11 | 70.76 | 30.48 | -15.8 | 19.91 | 209.93 | 14.28 | -41.02 | 184.78 | 15.74 | -40.31 | 24.24 | 3.11 | -46.26 | 11.55 | -9.77 | -8.84 | 11.64 | 15.59 | -40.43 | 9.70 | 25.0 | -45.72 | 32.35 | 56.2 | -48.61 | 1587 | 0.06 | 0.19 | 260.59 | 15.16 | -34.29 |
| 23Q2 (15) | 981.35 | 2.6 | -36.98 | 514.89 | 3.52 | -34.8 | 318.96 | 1.12 | -15.13 | 18.85 | 35.51 | 255.66 | 0.33 | 6.45 | -59.26 | 0.17 | 6.25 | 21.43 | 0.6 | 7.14 | 7.14 | 11.42 | -63.35 | 462.56 | 0.21 | -32.26 | -84.09 | -0.03 | -250.0 | 62.5 | 0 | 0 | 0 | -8.73 | -625.9 | -151.59 | 36.2 | -23.55 | 106.15 | 183.7 | -3.84 | -55.13 | 159.65 | -5.39 | -54.95 | 23.51 | 6.24 | -55.85 | 12.80 | 10.44 | -1.61 | 10.07 | -5.36 | -55.02 | 7.76 | 1.7 | -63.36 | 20.71 | 94.64 | -52.28 | 1586 | 0.0 | 0.19 | 226.28 | -3.53 | -49.28 |
| 23Q1 (14) | 956.52 | -11.59 | -32.98 | 497.39 | -11.07 | -29.87 | 315.43 | -7.7 | -10.68 | 13.91 | 4.12 | 213.29 | 0.31 | -61.25 | -3.12 | 0.16 | -40.74 | -5.88 | 0.56 | -36.36 | 21.74 | 31.16 | 1254.78 | 333.98 | 0.31 | -43.64 | -35.42 | 0.02 | 200.0 | 128.57 | 0 | -100.0 | 100.0 | 1.66 | -62.95 | 525.64 | 47.35 | 59.37 | 215.04 | 191.04 | -9.27 | -49.69 | 168.74 | -8.73 | -49.27 | 22.13 | -12.98 | -51.44 | 11.59 | -4.06 | -3.42 | 10.64 | -8.83 | -49.38 | 7.63 | -21.82 | -61.79 | 10.64 | -85.74 | -49.38 | 1586 | 0.13 | 0.19 | 234.56 | -7.7 | -43.11 |
| 22Q4 (13) | 1081.94 | -23.89 | -15.9 | 559.33 | -22.39 | -13.72 | 341.75 | -7.74 | 0.19 | 13.36 | 47.14 | 240.82 | 0.8 | -12.09 | 263.64 | 0.27 | 0.0 | 80.0 | 0.88 | 37.5 | 8.64 | 2.3 | -69.37 | -92.72 | 0.55 | -62.84 | -19.12 | -0.02 | 0.0 | -100.0 | 6.83 | 8437.5 | 0 | 4.48 | 157.96 | 627.06 | 29.71 | 16.88 | -30.55 | 210.57 | -40.84 | -38.07 | 184.88 | -40.27 | -38.48 | 25.43 | -43.63 | -33.98 | 12.08 | -4.66 | 6.62 | 11.67 | -40.28 | -38.68 | 9.76 | -45.38 | -39.79 | 74.59 | 18.49 | 5.71 | 1584 | 0.0 | 0.32 | 254.13 | -35.92 | -31.29 |
| 22Q3 (12) | 1421.61 | -8.71 | 8.46 | 720.66 | -8.74 | 3.16 | 370.41 | -1.44 | 16.01 | 9.08 | 71.32 | 142.13 | 0.91 | 12.35 | 56.9 | 0.27 | 92.86 | 80.0 | 0.64 | 14.29 | 18.52 | 7.51 | 269.95 | -51.86 | 1.48 | 12.12 | -3.9 | -0.02 | 75.0 | 0 | 0.08 | 0 | 0 | -7.73 | -122.77 | -403.14 | 25.42 | 44.76 | -12.44 | 355.96 | -13.05 | 10.58 | 309.55 | -12.65 | 9.43 | 45.11 | -15.29 | 17.81 | 12.67 | -2.61 | 6.56 | 19.54 | -12.73 | 9.04 | 17.87 | -15.63 | 11.97 | 62.95 | 45.05 | 22.07 | 1584 | 0.06 | 0.32 | 396.57 | -11.11 | 13.32 |
| 22Q2 (11) | 1557.3 | 9.12 | 23.94 | 789.66 | 11.33 | 16.79 | 375.83 | 6.42 | 28.69 | 5.3 | 19.37 | 15.97 | 0.81 | 153.12 | 189.29 | 0.14 | -17.65 | -6.67 | 0.56 | 21.74 | -1.75 | 2.03 | -71.73 | -3.33 | 1.32 | 175.0 | 153.85 | -0.08 | -14.29 | -300.0 | 0 | 100.0 | -100.0 | -3.47 | -789.74 | -329.8 | 17.56 | 16.83 | -36.22 | 409.37 | 7.81 | 29.6 | 354.37 | 6.54 | 28.81 | 53.25 | 16.85 | 33.12 | 13.01 | 8.42 | 2.76 | 22.39 | 6.52 | 28.38 | 21.18 | 6.06 | 36.03 | 43.40 | 106.47 | 28.97 | 1583 | 0.0 | 0.38 | 446.13 | 8.21 | 30.7 |
| 22Q1 (10) | 1427.11 | 10.93 | 32.1 | 709.27 | 9.41 | 19.18 | 353.16 | 3.54 | 24.69 | 4.44 | 13.27 | 4.23 | 0.32 | 45.45 | 33.33 | 0.17 | 13.33 | 13.33 | 0.46 | -43.21 | -13.21 | 7.18 | -77.26 | -15.93 | 0.48 | -29.41 | -82.67 | -0.07 | -600.0 | -250.0 | -0.05 | 0 | -100.06 | -0.39 | 54.12 | -254.55 | 15.03 | -64.87 | -83.07 | 379.7 | 11.68 | 30.59 | 332.61 | 10.68 | 30.07 | 45.57 | 18.3 | 38.17 | 12.00 | 5.91 | 5.82 | 21.02 | 10.46 | 29.67 | 19.97 | 23.2 | 90.19 | 21.02 | -70.21 | 29.67 | 1583 | 0.25 | 0.38 | 412.29 | 11.47 | 30.69 |
| 21Q4 (9) | 1286.54 | -1.85 | 33.45 | 648.24 | -7.21 | 21.07 | 341.09 | 6.83 | 24.07 | 3.92 | 4.53 | -8.41 | 0.22 | -62.07 | -33.33 | 0.15 | 0.0 | 0.0 | 0.81 | 50.0 | 26.56 | 31.58 | 102.44 | 285.59 | 0.68 | -55.84 | 23.64 | -0.01 | 0 | 66.67 | 0 | 0 | -100.0 | -0.85 | -133.33 | 45.51 | 42.78 | 47.36 | 181.63 | 339.99 | 5.62 | 101.28 | 300.51 | 6.24 | 103.79 | 38.52 | 0.6 | 99.17 | 11.33 | -4.71 | -1.05 | 19.03 | 6.19 | 103.09 | 16.21 | 1.57 | 94.83 | 70.56 | 36.82 | 171.28 | 1579 | 0.0 | 0.38 | 369.88 | 5.69 | 89.61 |
| 21Q3 (8) | 1310.74 | 4.31 | 34.75 | 698.58 | 3.32 | 28.78 | 319.29 | 9.33 | 12.43 | 3.75 | -17.94 | -13.99 | 0.58 | 107.14 | -7.94 | 0.15 | 0.0 | 0.0 | 0.54 | -5.26 | 22.73 | 15.6 | 642.86 | 618.89 | 1.54 | 196.15 | 926.67 | 0 | 100.0 | 100.0 | 0 | -100.0 | 0 | 2.55 | 68.87 | 1314.29 | 29.03 | 5.45 | 261.07 | 321.9 | 1.91 | 108.59 | 282.87 | 2.82 | 113.47 | 38.29 | -4.28 | 85.33 | 11.89 | -6.08 | -11.14 | 17.92 | 2.75 | 112.83 | 15.96 | 2.5 | 103.83 | 51.57 | 53.25 | 209.73 | 1579 | 0.13 | 0.38 | 349.96 | 2.53 | 91.95 |
| 21Q2 (7) | 1256.53 | 16.31 | 85.87 | 676.15 | 13.61 | 77.02 | 292.04 | 3.11 | 32.8 | 4.57 | 7.28 | 0 | 0.28 | 16.67 | -82.28 | 0.15 | 0.0 | 15.38 | 0.57 | 7.55 | 0 | 2.1 | -75.41 | 0 | 0.52 | -81.23 | 0 | -0.02 | 0.0 | 0 | 9.01 | -89.36 | 0 | 1.51 | 1472.73 | 0 | 27.53 | -68.99 | 147.35 | 315.87 | 8.64 | 270.35 | 275.11 | 7.58 | 281.89 | 40.0 | 21.29 | 228.14 | 12.66 | 11.64 | -11.41 | 17.44 | 7.59 | 280.79 | 15.57 | 48.29 | 306.53 | 33.65 | 107.59 | 309.37 | 1577 | 0.0 | 0.25 | 341.34 | 8.2 | 204.55 |
| 21Q1 (6) | 1080.33 | 12.06 | 77.5 | 595.13 | 11.15 | 71.87 | 283.22 | 3.02 | 38.6 | 4.26 | -0.47 | 0 | 0.24 | -27.27 | -91.55 | 0.15 | 0.0 | 7.14 | 0.53 | -17.19 | 0 | 8.54 | 4.27 | 0 | 2.77 | 403.64 | 0 | -0.02 | 33.33 | 0 | 84.67 | 4091.58 | 0 | -0.11 | 92.95 | 0 | 88.78 | 484.46 | 856.68 | 290.76 | 72.14 | 332.04 | 255.72 | 73.42 | 347.45 | 32.98 | 70.53 | 256.16 | 11.34 | -0.96 | -17.59 | 16.21 | 73.0 | 345.33 | 10.50 | 26.2 | 248.84 | 16.21 | -37.68 | 345.33 | 1577 | 0.25 | 0.45 | 315.47 | 61.72 | 245.49 |
| 20Q4 (5) | 964.05 | -0.89 | 48.98 | 535.42 | -1.3 | 43.87 | 274.91 | -3.2 | 29.27 | 4.28 | -1.83 | 0 | 0.33 | -47.62 | 0 | 0.15 | 0.0 | 0 | 0.64 | 45.45 | 0 | 8.19 | 277.42 | 0 | 0.55 | 266.67 | 0 | -0.03 | 57.14 | 0 | 2.02 | 0 | 0 | -1.56 | -642.86 | 0 | 15.19 | 88.93 | 83.23 | 168.91 | 9.45 | 139.42 | 147.46 | 11.28 | 133.1 | 19.34 | -6.39 | 187.8 | 11.45 | -14.42 | 20.15 | 9.37 | 11.28 | 132.51 | 8.32 | 6.26 | 140.46 | 26.01 | 56.22 | 77.06 | 1573 | 0.0 | 0.32 | 195.07 | 6.99 | 103.37 |
| 20Q3 (4) | 972.75 | 43.89 | 0.0 | 542.46 | 42.02 | 0.0 | 284.0 | 29.14 | 0.0 | 4.36 | 0 | 0.0 | 0.63 | -60.13 | 0.0 | 0.15 | 15.38 | 0.0 | 0.44 | 0 | 0.0 | 2.17 | 0 | 0.0 | 0.15 | 0 | 0.0 | -0.07 | 0 | 0.0 | 0 | 0 | 0.0 | -0.21 | 0 | 0.0 | 8.04 | -27.76 | 0.0 | 154.32 | 80.94 | 0.0 | 132.51 | 83.94 | 0.0 | 20.66 | 69.48 | 0.0 | 13.38 | -6.37 | 0.0 | 8.42 | 83.84 | 0.0 | 7.83 | 104.44 | 0.0 | 16.65 | 102.55 | 0.0 | 1573 | 0.0 | 0.0 | 182.32 | 62.67 | 0.0 |
| 20Q2 (3) | 676.03 | 11.07 | 0.0 | 381.97 | 10.31 | 0.0 | 219.91 | 7.61 | 0.0 | 0 | 0 | 0.0 | 1.58 | -44.37 | 0.0 | 0.13 | -7.14 | 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 | 11.13 | 19.94 | 0.0 | 85.29 | 26.73 | 0.0 | 72.04 | 26.05 | 0.0 | 12.19 | 31.64 | 0.0 | 14.29 | 3.85 | 0.0 | 4.58 | 25.82 | 0.0 | 3.83 | 27.24 | 0.0 | 8.22 | 125.82 | 0.0 | 1573 | 0.19 | 0.0 | 112.08 | 22.75 | 0.0 |
| 20Q1 (2) | 608.63 | -5.94 | 0.0 | 346.26 | -6.96 | 0.0 | 204.35 | -3.91 | 0.0 | 0 | 0 | 0.0 | 2.84 | 0 | 0.0 | 0.14 | 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 | 9.28 | 11.94 | 0.0 | 67.3 | -4.61 | 0.0 | 57.15 | -9.66 | 0.0 | 9.26 | 37.8 | 0.0 | 13.76 | 44.39 | 0.0 | 3.64 | -9.68 | 0.0 | 3.01 | -13.01 | 0.0 | 3.64 | -75.22 | 0.0 | 1570 | 0.13 | 0.0 | 91.31 | -4.81 | 0.0 |
| 19Q4 (1) | 647.08 | 0.0 | 0.0 | 372.16 | 0.0 | 0.0 | 212.66 | 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 | 8.29 | 0.0 | 0.0 | 70.55 | 0.0 | 0.0 | 63.26 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 | 9.53 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 14.69 | 0.0 | 0.0 | 1568 | 0.0 | 0.0 | 95.92 | 0.0 | 0.0 |
