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) | 127.07 | -3.94 | 94.99 | 2.89 | 23.74 | 0.38 | 1.72 | 28.36 | 1.83 | 50.0 | 0.2 | 17.65 | 0.05 | 25.0 | 0.08 | -50.0 | 1.35 | 50.0 | 0.27 | 0 | -0.08 | 0 | -0.14 | 0 | 3.31 | -28.04 | 11.65 | -44.29 | 8.21 | -53.3 | 1.52 | -54.35 | 13.06 | -18.07 | 2.14 | -53.17 | 1.28 | -62.13 | 0.00 | 0 | 382 | 0.0 | 22.66 | -24.49 |
2022 (9) | 132.28 | -4.57 | 92.32 | -2.47 | 23.65 | 12.3 | 1.34 | 47.25 | 1.22 | 40.23 | 0.17 | 70.0 | 0.04 | 300.0 | 0.16 | -27.27 | 0.9 | -44.44 | 0 | 0 | 0.73 | 0 | 1.6 | 471.43 | 4.6 | 104.44 | 20.91 | -16.86 | 17.58 | -8.77 | 3.33 | -37.99 | 15.94 | -25.34 | 4.57 | -18.97 | 3.38 | -23.7 | 0.00 | 0 | 382 | 12.35 | 30.01 | -8.59 |
2021 (8) | 138.62 | 32.21 | 94.66 | 17.77 | 21.06 | 44.74 | 0.91 | -8.08 | 0.87 | 19.18 | 0.1 | 25.0 | 0.01 | -80.0 | 0.22 | 100.0 | 1.62 | 29.6 | -0.21 | 0 | 0 | 0 | 0.28 | 0 | 2.25 | 476.92 | 25.15 | 143.94 | 19.27 | 114.83 | 5.37 | 309.92 | 21.35 | 68.64 | 5.64 | 109.67 | 4.43 | 98.65 | 0.00 | 0 | 340 | 2.41 | 32.83 | 82.39 |
2020 (7) | 104.85 | 14.68 | 80.38 | 11.31 | 14.55 | 12.53 | 0.99 | 98.0 | 0.73 | -5.19 | 0.08 | 0.0 | 0.05 | -61.54 | 0.11 | -31.25 | 1.25 | 27.55 | -0.16 | 0 | 0.03 | 0 | -0.46 | 0 | 0.39 | 0 | 10.31 | 71.55 | 8.97 | 69.25 | 1.31 | 33.67 | 12.66 | -22.04 | 2.69 | 79.33 | 2.23 | 53.79 | 0.00 | 0 | 332 | -5.95 | 18.0 | 17.04 |
2019 (6) | 91.43 | -19.56 | 72.21 | -18.2 | 12.93 | -19.44 | 0.5 | 212.5 | 0.77 | -45.39 | 0.08 | 0 | 0.13 | -51.85 | 0.16 | 23.08 | 0.98 | -30.99 | 0.53 | 26.19 | 0 | 0 | -0.26 | 0 | -0.28 | 0 | 6.01 | -36.94 | 5.3 | -40.58 | 0.98 | -10.91 | 16.24 | 40.36 | 1.50 | -37.5 | 1.45 | -36.12 | 0.00 | 0 | 353 | -4.59 | 15.38 | -24.5 |
2018 (5) | 113.66 | -4.44 | 88.28 | -4.42 | 16.05 | -6.41 | 0.16 | 77.78 | 1.41 | -3.42 | 0 | 0 | 0.27 | 12.5 | 0.13 | -18.75 | 1.42 | -80.11 | 0.42 | 0 | 0.2 | -83.05 | 0.87 | 0 | 0.2 | 0 | 9.53 | 386.22 | 8.92 | 0 | 1.1 | -70.19 | 11.57 | 0 | 2.40 | 0 | 2.27 | 114.15 | 0.00 | 0 | 370 | 0.0 | 20.37 | 47.72 |
2017 (4) | 118.94 | -7.57 | 92.36 | -10.09 | 17.15 | -5.3 | 0.09 | 50.0 | 1.46 | -30.81 | 0 | 0 | 0.24 | 500.0 | 0.16 | 100.0 | 7.14 | 63.39 | -0.08 | 0 | 1.18 | 11700.0 | -0.39 | 0 | -7.47 | 0 | 1.96 | -79.67 | -3.39 | 0 | 3.69 | 64.0 | 0.00 | 0 | -0.92 | 0 | 1.06 | -4.5 | 0.00 | 0 | 370 | 1.65 | 13.79 | -41.62 |
2016 (3) | 128.68 | -14.13 | 102.72 | -14.23 | 18.11 | -18.64 | 0.06 | -60.0 | 2.11 | -27.49 | 0 | 0 | 0.04 | -33.33 | 0.08 | 100.0 | 4.37 | -28.24 | 0.21 | 0 | 0.01 | -66.67 | 0.24 | -14.29 | 1.78 | 0 | 9.64 | 35.58 | 6.05 | 31.81 | 2.25 | -33.82 | 23.31 | -51.3 | 1.63 | 41.74 | 1.11 | -19.57 | 0.00 | 0 | 364 | -4.96 | 23.62 | -5.67 |
2015 (2) | 149.85 | -13.54 | 119.76 | -15.5 | 22.26 | 0.23 | 0.15 | 50.0 | 2.91 | -37.69 | 0 | 0 | 0.06 | 500.0 | 0.04 | 0.0 | 6.09 | 411.76 | -1.9 | 0 | 0.03 | -72.73 | 0.28 | -45.1 | -0.72 | 0 | 7.11 | 172.41 | 4.59 | 328.97 | 3.4 | 25.46 | 47.86 | 0 | 1.15 | 310.71 | 1.38 | -32.35 | 0.00 | 0 | 383 | 1.06 | 25.04 | 7.79 |
2014 (1) | 173.31 | 26.81 | 141.73 | 18.73 | 22.21 | 16.89 | 0.1 | 11.11 | 4.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 33.33 | 1.19 | 0.85 | -0.28 | 0 | 0.11 | 10.0 | 0.51 | -49.0 | -6.76 | 0 | 2.61 | 0 | 1.07 | 0 | 2.71 | 0 | 0.00 | 0 | 0.28 | 0 | 2.04 | 117.02 | 0.00 | 0 | 379 | 3.27 | 23.23 | 102.35 |
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) | 33.35 | 1.65 | 1.89 | 23.61 | -0.42 | -3.0 | 7.4 | 12.63 | 22.31 | 0.41 | -18.0 | -6.82 | 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 | 100.0 | 0 | -100.0 | -100.0 | 0.97 | -24.81 | -28.68 | 3.31 | -13.12 | -10.78 | 2.53 | -10.28 | 3.69 | 0.41 | -12.77 | -30.51 | 12.30 | 0.49 | -22.88 | 0.66 | -10.81 | 3.13 | 0.41 | 2.5 | 46.43 | 1.87 | 54.55 | 5.65 | 384 | 0.52 | 0.52 | 6.51 | -6.73 | 1.09 |
24Q2 (19) | 32.81 | 12.79 | -7.34 | 23.71 | 11.16 | -10.56 | 6.57 | 3.3 | 10.79 | 0.5 | -5.66 | 13.64 | 0.52 | 0.0 | 15.56 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | -33.33 | 0.19 | 72.73 | -17.39 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -89.06 | -82.93 | 1.29 | -3.73 | 4.03 | 3.81 | 38.55 | -9.5 | 2.82 | 57.54 | -6.62 | 0.47 | -4.08 | -18.97 | 12.24 | -30.69 | -11.11 | 0.74 | 57.45 | -6.33 | 0.40 | 233.33 | -13.04 | 1.21 | 157.45 | 7.08 | 382 | 0.0 | 0.0 | 6.98 | 18.31 | 0.14 |
24Q1 (18) | 29.09 | -3.99 | 1.64 | 21.33 | -5.58 | -0.97 | 6.36 | 2.75 | 14.18 | 0.53 | 1.92 | 65.62 | 0.52 | 13.04 | 6.12 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.11 | -82.81 | -52.17 | 0.01 | -96.15 | 0 | 0 | 0 | 0 | 0.64 | 170.33 | 557.14 | 1.34 | 235.0 | 332.26 | 2.75 | 43.98 | 51.1 | 1.79 | 23.45 | 37.69 | 0.49 | 512.5 | 81.48 | 17.66 | 336.05 | 17.89 | 0.47 | 23.68 | 38.24 | 0.12 | -55.56 | -53.85 | 0.47 | -78.14 | 38.24 | 382 | 0.0 | 0.0 | 5.9 | 26.07 | 28.82 |
23Q4 (17) | 30.3 | -7.42 | 6.02 | 22.59 | -7.19 | 6.96 | 6.19 | 2.31 | 15.27 | 0.52 | 18.18 | 40.54 | 0.46 | 9.52 | 17.95 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0.01 | -80.0 | 0 | 0.64 | 156.0 | 106.45 | 0.26 | 2500.0 | 0 | 0 | 100.0 | 0 | -0.91 | -282.0 | -15.19 | 0.4 | -70.59 | 175.47 | 1.91 | -48.52 | 22.44 | 1.45 | -40.57 | -2.68 | 0.08 | -86.44 | 14.29 | 4.05 | -74.61 | -8.58 | 0.38 | -40.62 | -2.56 | 0.27 | -3.57 | -49.06 | 2.15 | 21.47 | -53.26 | 382 | 0.0 | 0.0 | 4.68 | -27.33 | 15.27 |
23Q3 (16) | 32.73 | -7.57 | 3.28 | 24.34 | -8.19 | 9.25 | 6.05 | 2.02 | -5.32 | 0.44 | 0.0 | 29.41 | 0.42 | -6.67 | 27.27 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0.05 | 66.67 | 0 | 0.25 | 8.7 | 19.05 | 0.01 | 0 | 0 | -0.08 | 0 | 0 | 0.5 | 21.95 | -66.67 | 1.36 | 9.68 | -38.46 | 3.71 | -11.88 | -28.93 | 2.44 | -19.21 | -42.72 | 0.59 | 1.72 | -31.4 | 15.95 | 15.83 | -3.16 | 0.64 | -18.99 | -42.34 | 0.28 | -39.13 | -47.17 | 1.77 | 56.64 | -57.96 | 382 | 0.0 | 0.0 | 6.44 | -7.6 | -15.04 |
23Q2 (15) | 35.41 | 23.72 | 1.61 | 26.51 | 23.07 | 12.66 | 5.93 | 6.46 | -4.2 | 0.44 | 37.5 | 33.33 | 0.45 | -8.16 | 55.17 | 0.05 | 25.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | -80.0 | 0.23 | 0.0 | 130.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.41 | 392.86 | -47.44 | 1.24 | 300.0 | -15.07 | 4.21 | 131.32 | -36.12 | 3.02 | 132.31 | -47.02 | 0.58 | 114.81 | -45.28 | 13.77 | -8.08 | -14.15 | 0.79 | 132.35 | -46.98 | 0.46 | 76.92 | -58.18 | 1.13 | 232.35 | -63.43 | 382 | 0.0 | 0.0 | 6.97 | 52.18 | -20.34 |
23Q1 (14) | 28.62 | 0.14 | -22.98 | 21.54 | 1.99 | -15.16 | 5.57 | 3.72 | -2.11 | 0.32 | -13.51 | 6.67 | 0.49 | 25.64 | 133.33 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0.23 | -25.81 | -17.86 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -0.14 | 82.28 | -216.67 | 0.31 | 158.49 | -78.91 | 1.82 | 16.67 | -75.86 | 1.3 | -12.75 | -78.76 | 0.27 | 285.71 | -80.0 | 14.98 | 238.15 | -16.22 | 0.34 | -12.82 | -78.75 | 0.26 | -50.94 | -78.51 | 0.34 | -92.61 | -78.75 | 382 | 0.0 | 0.0 | 4.58 | 12.81 | -52.44 |
22Q4 (13) | 28.58 | -9.81 | -16.6 | 21.12 | -5.21 | -9.0 | 5.37 | -15.96 | 0.37 | 0.37 | 8.82 | 184.62 | 0.39 | 18.18 | 85.71 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.31 | 47.62 | -60.76 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.79 | -152.67 | -2733.33 | -0.53 | -123.98 | -194.64 | 1.56 | -70.11 | -75.12 | 1.49 | -65.02 | -66.74 | 0.07 | -91.86 | -94.89 | 4.43 | -73.1 | -79.68 | 0.39 | -64.86 | -70.45 | 0.53 | 0.0 | -48.04 | 4.60 | 9.26 | -18.73 | 382 | 0.0 | 12.35 | 4.06 | -46.44 | -51.03 |
22Q3 (12) | 31.69 | -9.07 | -14.4 | 22.28 | -5.31 | -7.82 | 6.39 | 3.23 | 11.32 | 0.34 | 3.03 | 41.67 | 0.33 | 13.79 | 57.14 | 0.04 | 0.0 | 100.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0.21 | 110.0 | -19.23 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 1.5 | 92.31 | 1150.0 | 2.21 | 51.37 | 234.85 | 5.22 | -20.79 | -32.9 | 4.26 | -25.26 | -31.73 | 0.86 | -18.87 | -38.57 | 16.47 | 2.68 | -8.25 | 1.11 | -25.5 | -40.96 | 0.53 | -51.82 | -63.45 | 4.21 | 36.25 | -5.39 | 382 | 0.0 | 15.06 | 7.58 | -13.37 | -22.02 |
22Q2 (11) | 34.85 | -6.22 | -3.28 | 23.53 | -7.33 | -3.96 | 6.19 | 8.79 | 20.66 | 0.33 | 10.0 | 26.92 | 0.29 | 38.1 | 31.82 | 0.04 | 0.0 | 100.0 | 0.01 | 0 | 0 | 0.15 | 1400.0 | 150.0 | 0.1 | -64.29 | 11.11 | -0.01 | -200.0 | 0 | 0 | -100.0 | 0 | 0.78 | 550.0 | 766.67 | 1.46 | -0.68 | 156.14 | 6.59 | -12.6 | -5.45 | 5.7 | -6.86 | 1.24 | 1.06 | -21.48 | -25.35 | 16.04 | -10.29 | -21.06 | 1.49 | -6.88 | -11.83 | 1.10 | -9.09 | -16.67 | 3.09 | 93.12 | 20.23 | 382 | 0.0 | 15.06 | 8.75 | -9.14 | -1.46 |
22Q1 (10) | 37.16 | 8.43 | 18.76 | 25.39 | 9.39 | 11.46 | 5.69 | 6.36 | 17.32 | 0.3 | 130.77 | 7.14 | 0.21 | 0.0 | -4.55 | 0.04 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0.01 | -92.31 | -66.67 | 0.28 | -64.56 | -41.67 | 0.01 | 112.5 | 108.33 | 0.73 | 0 | 0 | 0.12 | 300.0 | 300.0 | 1.47 | 162.5 | 212.77 | 7.54 | 20.26 | 82.57 | 6.12 | 36.61 | 109.59 | 1.35 | -1.46 | 13.45 | 17.88 | -17.98 | -37.9 | 1.60 | 21.21 | 81.82 | 1.21 | 18.63 | 89.06 | 1.60 | -71.73 | 81.82 | 382 | 12.35 | 15.06 | 9.63 | 16.16 | 61.85 |
21Q4 (9) | 34.27 | -7.43 | 14.54 | 23.21 | -3.97 | 2.02 | 5.35 | -6.79 | 29.23 | 0.13 | -45.83 | -38.1 | 0.21 | 0.0 | 23.53 | 0.04 | 100.0 | 100.0 | 0.01 | 0 | 0 | 0.13 | 1200.0 | 225.0 | 0.79 | 203.85 | 593.75 | -0.08 | -300.0 | -300.0 | 0 | 0 | 0 | 0.03 | -75.0 | 113.64 | 0.56 | -15.15 | 165.12 | 6.27 | -19.41 | 188.94 | 4.48 | -28.21 | 107.41 | 1.37 | -2.14 | 13800.0 | 21.80 | 21.45 | 0 | 1.32 | -29.79 | 103.08 | 1.02 | -29.66 | 29.11 | 5.66 | 27.19 | 109.63 | 340 | 2.41 | 2.41 | 8.29 | -14.71 | 108.29 |
21Q3 (8) | 37.02 | 2.75 | 33.6 | 24.17 | -1.35 | 14.06 | 5.74 | 11.89 | 56.83 | 0.24 | -7.69 | -4.0 | 0.21 | -4.55 | 31.25 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | -83.33 | 0.0 | 0.26 | 188.89 | -7.14 | -0.02 | 0 | -125.0 | 0 | 0 | 100.0 | 0.12 | 33.33 | 160.0 | 0.66 | 15.79 | 230.0 | 7.78 | 11.62 | 154.25 | 6.24 | 10.83 | 122.06 | 1.4 | -1.41 | 600.0 | 17.95 | -11.66 | 173.21 | 1.88 | 11.24 | 121.18 | 1.45 | 9.85 | 113.24 | 4.45 | 73.15 | 117.07 | 332 | 0.0 | 0.0 | 9.72 | 9.46 | 97.16 |
21Q2 (7) | 36.03 | 15.15 | 39.49 | 24.5 | 7.55 | 27.01 | 5.13 | 5.77 | 41.32 | 0.26 | -7.14 | 0 | 0.22 | 0.0 | 10.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.06 | 100.0 | 0 | 0.09 | -81.25 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 0 | 0.57 | 21.28 | -34.48 | 6.97 | 68.77 | 84.88 | 5.63 | 92.81 | 89.56 | 1.42 | 19.33 | 82.05 | 20.32 | -29.42 | -1.45 | 1.69 | 92.05 | 89.89 | 1.32 | 106.25 | 140.0 | 2.57 | 192.05 | 114.17 | 332 | 0.0 | -0.6 | 8.88 | 49.24 | 54.7 |
21Q1 (6) | 31.29 | 4.58 | 46.35 | 22.78 | 0.13 | 32.83 | 4.85 | 17.15 | 55.45 | 0.28 | 33.33 | 12.0 | 0.22 | 29.41 | 15.79 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | -75.0 | 0.03 | -25.0 | 200.0 | 0.48 | 400.0 | 433.33 | -0.12 | -500.0 | -1100.0 | 0 | 0 | -100.0 | 0.03 | 113.64 | -66.67 | 0.47 | 154.65 | 147.37 | 4.13 | 90.32 | 215.27 | 2.92 | 35.19 | 183.5 | 1.19 | 12000.0 | 260.61 | 28.79 | 0 | 12.81 | 0.88 | 35.38 | 183.87 | 0.64 | -18.99 | 190.91 | 0.88 | -67.41 | 183.87 | 332 | 0.0 | -0.3 | 5.95 | 49.5 | 78.14 |
20Q4 (5) | 29.92 | 7.98 | 26.89 | 22.75 | 7.36 | 22.71 | 4.14 | 13.11 | 33.55 | 0.21 | -16.0 | 16.67 | 0.17 | 6.25 | 0 | 0.02 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 300.0 | 0.0 | -0.16 | -157.14 | -130.77 | -0.02 | -125.0 | -104.17 | 0 | 100.0 | 0 | -0.22 | -10.0 | 61.4 | -0.86 | -530.0 | -115.0 | 2.17 | -29.08 | 40.0 | 2.16 | -23.13 | 33.33 | -0.01 | -105.0 | 75.0 | 0.00 | -100.0 | 0 | 0.65 | -23.53 | 41.3 | 0.79 | 16.18 | 49.06 | 2.70 | 31.71 | 80.0 | 332 | 0.0 | -5.95 | 3.98 | -19.27 | 2.05 |
20Q3 (4) | 27.71 | 7.28 | 0.0 | 21.19 | 9.85 | 0.0 | 3.66 | 0.83 | 0.0 | 0.25 | 0 | 0.0 | 0.16 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.28 | 0 | 0.0 | 0.08 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.2 | 0 | 0.0 | 0.2 | -77.01 | 0.0 | 3.06 | -18.83 | 0.0 | 2.81 | -5.39 | 0.0 | 0.2 | -74.36 | 0.0 | 6.57 | -68.14 | 0.0 | 0.85 | -4.49 | 0.0 | 0.68 | 23.64 | 0.0 | 2.05 | 70.83 | 0.0 | 332 | -0.6 | 0.0 | 4.93 | -14.11 | 0.0 |
20Q2 (3) | 25.83 | 20.81 | 0.0 | 19.29 | 12.48 | 0.0 | 3.63 | 16.35 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | 5.26 | 0.0 | 0.02 | 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 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.87 | 357.89 | 0.0 | 3.77 | 187.79 | 0.0 | 2.97 | 188.35 | 0.0 | 0.78 | 136.36 | 0.0 | 20.62 | -19.2 | 0.0 | 0.89 | 187.1 | 0.0 | 0.55 | 150.0 | 0.0 | 1.20 | 287.1 | 0.0 | 334 | 0.3 | 0.0 | 5.74 | 71.86 | 0.0 |
20Q1 (2) | 21.38 | -9.33 | 0.0 | 17.15 | -7.5 | 0.0 | 3.12 | 0.65 | 0.0 | 0.25 | 38.89 | 0.0 | 0.19 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.09 | -82.69 | 0.0 | -0.01 | -102.08 | 0.0 | 0.03 | 0 | 0.0 | 0.09 | 115.79 | 0.0 | 0.19 | 147.5 | 0.0 | 1.31 | -15.48 | 0.0 | 1.03 | -36.42 | 0.0 | 0.33 | 925.0 | 0.0 | 25.52 | 0 | 0.0 | 0.31 | -32.61 | 0.0 | 0.22 | -58.49 | 0.0 | 0.31 | -79.33 | 0.0 | 333 | -5.67 | 0.0 | 3.34 | -14.36 | 0.0 |
19Q4 (1) | 23.58 | 0.0 | 0.0 | 18.54 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 353 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 |