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) | 39.21 | -18.11 | 32.84 | -25.06 | 3.97 | 3.12 | 0.17 | 466.67 | 0.16 | -20.0 | 0 | 0 | 0.09 | -25.0 | 0 | 0 | 0.22 | -21.43 | 0 | 0 | 0 | 0 | 0.03 | -95.65 | 0.45 | -67.15 | 2.85 | 79.25 | 2.7 | 29.19 | 0.15 | 0 | 5.43 | 0 | 1.75 | 19.05 | 1.44 | 213.04 | 0.00 | 0 | 145 | 2.84 | 3.87 | 41.76 |
| 2022 (9) | 47.88 | -2.8 | 43.82 | -5.19 | 3.85 | -14.44 | 0.03 | 50.0 | 0.2 | 66.67 | 0 | 0 | 0.12 | 0.0 | 0 | 0 | 0.28 | 300.0 | 0.4 | 21.21 | 0.37 | -85.71 | 0.69 | 0 | 1.37 | -50.0 | 1.59 | 24.22 | 2.09 | 78.63 | -0.5 | 0 | 0.00 | 0 | 1.47 | 79.27 | 0.46 | 0 | 0.00 | 0 | 141 | -0.7 | 2.73 | 18.18 |
| 2021 (8) | 49.26 | 8.81 | 46.22 | 13.98 | 4.5 | 25.0 | 0.02 | 0.0 | 0.12 | 33.33 | 0.01 | 0.0 | 0.12 | 9.09 | 0.01 | -66.67 | 0.07 | -61.11 | 0.33 | 73.68 | 2.59 | 475.56 | -0.16 | 0 | 2.74 | 682.86 | 1.28 | -13.51 | 1.17 | -5.65 | 0.11 | -54.17 | 8.69 | -46.46 | 0.82 | -5.75 | -1.01 | 0 | 0.00 | 0 | 142 | 0.0 | 2.31 | -0.43 |
| 2020 (7) | 45.27 | -3.86 | 40.55 | -3.27 | 3.6 | 0.56 | 0.02 | 0.0 | 0.09 | -55.0 | 0.01 | 0.0 | 0.11 | 0.0 | 0.03 | 0.0 | 0.18 | 100.0 | 0.19 | -20.83 | 0.45 | 0 | -0.76 | 0 | 0.35 | 775.0 | 1.48 | -9.2 | 1.24 | -6.77 | 0.24 | -20.0 | 16.23 | -12.88 | 0.87 | -6.45 | 0.57 | -31.33 | 0.00 | 0 | 142 | 0.0 | 2.32 | -9.73 |
| 2019 (6) | 47.09 | 5.06 | 41.92 | 1.85 | 3.58 | -12.68 | 0.02 | -33.33 | 0.2 | -9.09 | 0.01 | 0 | 0.11 | 0.0 | 0.03 | 0.0 | 0.09 | -40.0 | 0.24 | -79.49 | -0.03 | 0 | -0.32 | 0 | 0.04 | -96.19 | 1.63 | 167.21 | 1.33 | 1109.09 | 0.3 | -40.0 | 18.63 | -77.17 | 0.93 | 1062.5 | 0.83 | 0 | 0.00 | 0 | 142 | 0.0 | 2.57 | 67.97 |
| 2018 (5) | 44.82 | 1.31 | 41.16 | 4.12 | 4.1 | 2.5 | 0.03 | -40.0 | 0.22 | 83.33 | 0 | 0 | 0.11 | 22.22 | 0.03 | 0.0 | 0.15 | 50.0 | 1.17 | 0 | 0.06 | -62.5 | 0.29 | 0 | 1.05 | 0 | 0.61 | 41.86 | 0.11 | -63.33 | 0.5 | 316.67 | 81.59 | 181.05 | 0.08 | -61.9 | -0.60 | 0 | 0.00 | 0 | 142 | 0.0 | 1.53 | 50.0 |
| 2017 (4) | 44.24 | 4.91 | 39.53 | 7.8 | 4.0 | 13.31 | 0.05 | -28.57 | 0.12 | -7.69 | 0 | 0 | 0.09 | 12.5 | 0.03 | 50.0 | 0.1 | -41.18 | 0 | 0 | 0.16 | 0 | -0.64 | 0 | -0.28 | 0 | 0.43 | -79.43 | 0.3 | -80.0 | 0.12 | -79.31 | 29.03 | 3.75 | 0.21 | -82.2 | 0.37 | -58.43 | 0.00 | 0 | 142 | 13.6 | 1.02 | -61.51 |
| 2016 (3) | 42.17 | 1.13 | 36.67 | -0.11 | 3.53 | -1.67 | 0.07 | 16.67 | 0.13 | 62.5 | 0 | 0 | 0.08 | 0.0 | 0.02 | 0.0 | 0.17 | 6.25 | 0 | 0 | 0 | 0 | 0.07 | -90.54 | 0.11 | -87.78 | 2.09 | -9.13 | 1.5 | -14.77 | 0.58 | 7.41 | 27.98 | 19.88 | 1.18 | -28.05 | 0.89 | 61.82 | 0.00 | 0 | 125 | 19.05 | 2.65 | -8.93 |
| 2015 (2) | 41.7 | -7.25 | 36.71 | -7.81 | 3.59 | -10.03 | 0.06 | -25.0 | 0.08 | 14.29 | 0 | 0 | 0.08 | 0.0 | 0.02 | 100.0 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 0.74 | 29.82 | 0.9 | 8.43 | 2.3 | 16.16 | 1.76 | 16.56 | 0.54 | 14.89 | 23.34 | -1.64 | 1.64 | 22.39 | 0.55 | 25.0 | 0.00 | 0 | 105 | 2.94 | 2.91 | 11.07 |
| 2014 (1) | 44.96 | -0.57 | 39.82 | 3.67 | 3.99 | -9.11 | 0.08 | 60.0 | 0.07 | 0 | 0 | 0 | 0.08 | 0.0 | 0.01 | -66.67 | 0.15 | -40.0 | -0.01 | 0 | 0.04 | 0 | 0.57 | 307.14 | 0.83 | 144.12 | 1.98 | -28.0 | 1.51 | -21.76 | 0.47 | -43.37 | 23.73 | -21.01 | 1.34 | -29.84 | 0.44 | -56.86 | 0.00 | 0 | 102 | 17.24 | 2.62 | -24.28 |
| 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) | 11.31 | 4.92 | 4.72 | 10.13 | 11.44 | 16.71 | 1.24 | 4.2 | 16.98 | 0.07 | -12.5 | 40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.3 | -41.18 | -59.46 | 0.24 | -76.47 | -86.74 | 0.17 | -80.23 | -90.06 | 0.07 | -56.25 | -30.0 | 30.64 | 93.92 | 473.78 | 0.11 | -80.7 | -90.68 | -0.08 | -136.36 | -112.9 | 1.13 | 11.88 | -35.8 | 156 | 4.0 | 7.59 | 0.53 | -60.15 | -74.15 |
| 24Q2 (19) | 10.78 | 32.43 | 22.64 | 9.09 | 25.38 | 19.76 | 1.19 | 38.37 | 33.71 | 0.08 | 33.33 | 166.67 | 0.09 | 28.57 | 125.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | 225.0 | 225.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | -53.52 | 230.0 | 0.51 | -37.04 | 168.42 | 1.02 | 21.43 | 104.0 | 0.86 | 30.3 | 132.43 | 0.16 | -11.11 | 33.33 | 15.80 | -26.68 | -36.01 | 0.57 | 29.55 | 111.11 | 0.22 | 320.0 | 83.33 | 1.01 | 129.55 | 71.19 | 150 | 0.0 | 6.38 | 1.33 | 23.15 | 82.19 |
| 24Q1 (18) | 8.14 | -22.25 | -11.04 | 7.25 | -17.43 | -6.93 | 0.86 | -21.82 | -7.53 | 0.06 | 0.0 | 200.0 | 0.07 | 600.0 | 40.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.04 | -55.56 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 207.58 | 1875.0 | 0.81 | 255.77 | 1925.0 | 0.84 | 950.0 | 78.72 | 0.66 | 340.0 | 43.48 | 0.18 | 357.14 | 1700.0 | 21.55 | 0 | 1570.54 | 0.44 | 340.0 | 33.33 | -0.10 | -123.26 | -137.04 | 0.44 | -76.34 | 33.33 | 150 | 3.45 | 6.38 | 1.08 | 191.89 | 52.11 |
| 23Q4 (17) | 10.47 | -3.06 | -8.88 | 8.78 | 1.15 | -11.49 | 1.1 | 3.77 | 8.91 | 0.06 | 20.0 | 200.0 | 0.01 | -80.0 | -80.0 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0.09 | 125.0 | -30.77 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.66 | -204.76 | -34.69 | -0.52 | -170.27 | -100.0 | 0.08 | -95.58 | -71.43 | 0.15 | -91.23 | -86.24 | -0.07 | -170.0 | 91.36 | 0.00 | -100.0 | 0 | 0.10 | -91.53 | -87.01 | 0.43 | -30.65 | -50.57 | 1.86 | 5.68 | 25.68 | 145 | 0.0 | 2.84 | 0.37 | -81.95 | -33.93 |
| 23Q3 (16) | 10.8 | 22.87 | -9.09 | 8.68 | 14.36 | -19.11 | 1.06 | 19.1 | 3.92 | 0.05 | 66.67 | 0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.04 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.63 | 530.0 | -3.08 | 0.74 | 289.47 | -8.64 | 1.81 | 262.0 | 90.53 | 1.71 | 362.16 | 125.0 | 0.1 | -16.67 | -47.37 | 5.34 | -78.37 | -73.27 | 1.18 | 337.04 | 118.52 | 0.62 | 416.67 | 2166.67 | 1.76 | 198.31 | 151.43 | 145 | 2.84 | 2.84 | 2.05 | 180.82 | 64.0 |
| 23Q2 (15) | 8.79 | -3.93 | -32.02 | 7.59 | -2.57 | -36.96 | 0.89 | -4.3 | -5.32 | 0.03 | 50.0 | 0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.04 | -20.0 | -42.86 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.1 | 350.0 | 171.43 | 0.19 | 375.0 | 211.76 | 0.5 | 6.38 | 327.27 | 0.37 | -19.57 | 294.74 | 0.12 | 1100.0 | 500.0 | 24.69 | 1813.95 | 0 | 0.27 | -18.18 | 307.69 | 0.12 | -55.56 | 1300.0 | 0.59 | 78.79 | 247.06 | 141 | 0.0 | -0.7 | 0.73 | 2.82 | 942.86 |
| 23Q1 (14) | 9.15 | -20.37 | -20.98 | 7.79 | -21.47 | -29.95 | 0.93 | -7.92 | 5.68 | 0.02 | 0.0 | 100.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0 | 0.05 | -61.54 | 400.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | -0.04 | 91.84 | -105.97 | 0.04 | 115.38 | -95.96 | 0.47 | 67.86 | -18.97 | 0.46 | -57.8 | 6.98 | 0.01 | 101.23 | -93.33 | 1.29 | 0 | -94.95 | 0.33 | -57.14 | 10.0 | 0.27 | -68.97 | 175.0 | 0.33 | -77.7 | 10.0 | 141 | 0.0 | -0.7 | 0.71 | 26.79 | -16.47 |
| 22Q4 (13) | 11.49 | -3.28 | -16.5 | 9.92 | -7.55 | -24.62 | 1.01 | -0.98 | 2.02 | 0.02 | 0 | 100.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 400.0 | 66.67 | 0 | 0 | 0 | 0.13 | 62.5 | 550.0 | 0.1 | 0.0 | 42.86 | 0 | 0 | -100.0 | -0.49 | -175.38 | -644.44 | -0.26 | -132.1 | -170.27 | 0.28 | -70.53 | 1033.33 | 1.09 | 43.42 | 11000.0 | -0.81 | -526.32 | -3950.0 | 0.00 | -100.0 | 0 | 0.77 | 42.59 | 7800.0 | 0.87 | 3000.0 | 462.5 | 1.48 | 111.43 | 78.31 | 141 | 0.0 | -0.7 | 0.56 | -55.2 | 133.33 |
| 22Q3 (12) | 11.88 | -8.12 | -0.67 | 10.73 | -10.88 | -0.92 | 1.02 | 8.51 | 17.24 | 0 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | 0 | -100.0 | 0.08 | 14.29 | 300.0 | 0.1 | 0.0 | 42.86 | 0 | 0 | -100.0 | 0.65 | 564.29 | 6600.0 | 0.81 | 576.47 | 910.0 | 0.95 | 531.82 | 493.75 | 0.76 | 500.0 | 7700.0 | 0.19 | 733.33 | 11.76 | 19.98 | 0 | 0 | 0.54 | 515.38 | 5500.0 | -0.03 | -200.0 | -150.0 | 0.70 | 311.76 | -15.66 | 141 | -0.7 | -0.7 | 1.25 | 1685.71 | 212.5 |
| 22Q2 (11) | 12.93 | 11.66 | 1.25 | 12.04 | 8.27 | 0.58 | 0.94 | 6.82 | -16.81 | 0 | -100.0 | 0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 600.0 | 133.33 | 0.1 | 11.11 | 42.86 | 0 | -100.0 | 0 | -0.14 | -120.9 | 48.15 | -0.17 | -117.17 | -108.21 | -0.22 | -137.93 | -112.72 | -0.19 | -144.19 | -111.73 | -0.03 | -120.0 | -125.0 | 0.00 | -100.0 | -100.0 | -0.13 | -143.33 | -111.4 | -0.01 | 97.22 | 96.55 | 0.17 | -43.33 | -79.76 | 142 | 0.0 | 0.0 | 0.07 | -91.76 | -96.5 |
| 22Q1 (10) | 11.58 | -15.84 | 7.52 | 11.12 | -15.5 | 8.49 | 0.88 | -11.11 | -41.72 | 0.01 | 0.0 | 0 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.09 | 28.57 | -18.18 | 0.37 | -85.6 | 0 | 0.67 | 644.44 | 2133.33 | 0.99 | 167.57 | 141.46 | 0.58 | 2033.33 | 200.0 | 0.43 | 4400.0 | 200.0 | 0.15 | 850.0 | 193.75 | 25.56 | 0 | 0 | 0.30 | 3100.0 | 200.0 | -0.36 | -50.0 | 33.33 | 0.30 | -63.86 | 200.0 | 142 | 0.0 | 0.0 | 0.85 | 254.17 | 365.62 |
| 21Q4 (9) | 13.76 | 15.05 | 9.73 | 13.16 | 21.51 | 13.45 | 0.99 | 13.79 | 1.02 | 0.01 | 0 | 0 | 0.05 | 66.67 | 150.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | 0.0 | -33.33 | 0.07 | 0.0 | 40.0 | 2.57 | 12750.0 | 6325.0 | 0.09 | 1000.0 | 126.47 | 0.37 | 470.0 | 1133.33 | -0.03 | -118.75 | -200.0 | -0.01 | 0.0 | -125.0 | -0.02 | -111.76 | 50.0 | 0.00 | 0 | 0 | -0.01 | 0.0 | -133.33 | -0.24 | -500.0 | -2500.0 | 0.83 | 0.0 | -4.6 | 142 | 0.0 | 0.0 | 0.24 | -40.0 | 4.35 |
| 21Q3 (8) | 11.96 | -6.34 | -6.2 | 10.83 | -9.52 | -3.13 | 0.87 | -23.01 | -3.33 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | -50.0 | 0.02 | -33.33 | -66.67 | 0.07 | 0.0 | 40.0 | 0.02 | 0 | -92.0 | -0.01 | 96.3 | 96.0 | -0.1 | -104.83 | -433.33 | 0.16 | -90.75 | -77.14 | -0.01 | -100.62 | -101.82 | 0.17 | 41.67 | 13.33 | 0.00 | -100.0 | -100.0 | -0.01 | -100.88 | -102.56 | 0.06 | 120.69 | -81.82 | 0.83 | -1.19 | -1.19 | 142 | 0.0 | 0.0 | 0.4 | -80.0 | -54.55 |
| 21Q2 (7) | 12.77 | 18.57 | -1.62 | 11.97 | 16.78 | 6.59 | 1.13 | -25.17 | 17.71 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | -0.27 | -1000.0 | 0 | 2.07 | 404.88 | 567.74 | 1.73 | 398.28 | 57.27 | 1.62 | 476.74 | 67.01 | 0.12 | 175.0 | -7.69 | 6.73 | 0 | -41.38 | 1.14 | 480.0 | 67.65 | -0.29 | 46.3 | -169.05 | 0.84 | 380.0 | 82.61 | 142 | 0.0 | -0.7 | 2.0 | 725.0 | 52.67 |
| 21Q1 (6) | 10.77 | -14.11 | 53.86 | 10.25 | -11.64 | 56.73 | 1.51 | 54.08 | 98.68 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | 120.0 | 120.0 | 0 | -100.0 | 100.0 | 0.03 | 108.82 | -70.0 | 0.41 | 1266.67 | 2150.0 | -0.58 | -5700.0 | -81.25 | -0.43 | -1175.0 | -34.38 | -0.16 | -300.0 | -1700.0 | 0.00 | 0 | 0 | -0.30 | -1100.0 | -30.43 | -0.54 | -5500.0 | -184.21 | -0.30 | -134.48 | -30.43 | 142 | 0.0 | 0.0 | -0.32 | -239.13 | -220.0 |
| 20Q4 (5) | 12.54 | -1.65 | 3.98 | 11.6 | 3.76 | 10.69 | 0.98 | 8.89 | 22.5 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | -100.0 | 0 | 0.03 | -50.0 | 0 | 0.05 | 0.0 | 0 | 0.04 | -84.0 | 0 | -0.34 | -36.0 | 0 | 0.03 | 0.0 | 108.11 | -0.01 | -101.43 | -102.44 | 0.04 | -92.73 | -87.5 | -0.04 | -126.67 | -144.44 | 0.00 | -100.0 | -100.0 | 0.03 | -92.31 | -86.36 | 0.01 | -96.97 | -97.73 | 0.87 | 3.57 | -6.45 | 142 | 0.0 | 0.0 | 0.23 | -73.86 | -63.49 |
| 20Q3 (4) | 12.75 | -1.77 | 0.0 | 11.18 | -0.45 | 0.0 | 0.9 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.25 | 0 | 0.0 | -0.25 | 0 | 0.0 | 0.03 | -90.32 | 0.0 | 0.7 | -36.36 | 0.0 | 0.55 | -43.3 | 0.0 | 0.15 | 15.38 | 0.0 | 21.62 | 88.33 | 0.0 | 0.39 | -42.65 | 0.0 | 0.33 | -21.43 | 0.0 | 0.84 | 82.61 | 0.0 | 142 | -0.7 | 0.0 | 0.88 | -32.82 | 0.0 |
| 20Q2 (3) | 12.98 | 85.43 | 0.0 | 11.23 | 71.71 | 0.0 | 0.96 | 26.32 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.31 | 1650.0 | 0.0 | 1.1 | 443.75 | 0.0 | 0.97 | 403.12 | 0.0 | 0.13 | 1200.0 | 0.0 | 11.48 | 0 | 0.0 | 0.68 | 395.65 | 0.0 | 0.42 | 321.05 | 0.0 | 0.46 | 300.0 | 0.0 | 143 | 0.7 | 0.0 | 1.31 | 1410.0 | 0.0 |
| 20Q1 (2) | 7.0 | -41.96 | 0.0 | 6.54 | -37.6 | 0.0 | 0.76 | -5.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0.1 | 0 | 0.0 | -0.02 | 94.59 | 0.0 | -0.32 | -178.05 | 0.0 | -0.32 | -200.0 | 0.0 | 0.01 | -88.89 | 0.0 | 0.00 | -100.0 | 0.0 | -0.23 | -204.55 | 0.0 | -0.19 | -143.18 | 0.0 | -0.23 | -124.73 | 0.0 | 142 | 0.0 | 0.0 | -0.1 | -115.87 | 0.0 |
| 19Q4 (1) | 12.06 | 0.0 | 0.0 | 10.48 | 0.0 | 0.0 | 0.8 | 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 | -0.37 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 22.94 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 142 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 |
