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) | 165.84 | 1.4 | 149.93 | 0.85 | 16.09 | -4.91 | 1.99 | 332.61 | 0.11 | 37.5 | 0.01 | -66.67 | 1.74 | 10.83 | 0.4 | 73.91 | 0.55 | 57.14 | 0.03 | -25.0 | 0 | 0 | 0.34 | -89.07 | 5.87 | 0 | 5.69 | 0 | 4.46 | 0 | 1.12 | 0 | 19.72 | 0 | 0.58 | 0 | -0.20 | 0 | 0.00 | 0 | 770 | -3.51 | 10.02 | 0 |
| 2022 (9) | 163.55 | -26.43 | 148.66 | -27.17 | 16.92 | -21.27 | 0.46 | 206.67 | 0.08 | 14.29 | 0.03 | 0.0 | 1.57 | 16.3 | 0.23 | -68.49 | 0.35 | -5.41 | 0.04 | 0 | 0 | 0 | 3.11 | 9.12 | -32.37 | 0 | -34.39 | 0 | -27.54 | 0 | -6.54 | 0 | 0.00 | 0 | -3.45 | 0 | 0.68 | 0 | 0.00 | 0 | 798 | 0.25 | -30.04 | 0 |
| 2021 (8) | 222.32 | 32.74 | 204.12 | 32.46 | 21.49 | 13.4 | 0.15 | -58.33 | 0.07 | 0.0 | 0.03 | -25.0 | 1.35 | 1.5 | 0.73 | 421.43 | 0.37 | -49.32 | -0.01 | 0 | 0.16 | 0 | 2.85 | 216.67 | 66.4 | 411.56 | 63.11 | 751.69 | 50.17 | 807.23 | 12.89 | 653.8 | 20.42 | -11.64 | 6.15 | 804.41 | -2.27 | 0 | 0.00 | 0 | 796 | -1.61 | 68.19 | 436.93 |
| 2020 (7) | 167.48 | 10.04 | 154.1 | 17.49 | 18.95 | -14.37 | 0.36 | -40.0 | 0.07 | 75.0 | 0.04 | -20.0 | 1.33 | 13.68 | 0.14 | 0.0 | 0.73 | 108.57 | 0 | 0 | 0 | 0 | 0.9 | 0 | 12.98 | 650.29 | 7.41 | 1057.81 | 5.53 | 10960.0 | 1.71 | 263.83 | 23.11 | -68.66 | 0.68 | 6700.0 | -1.04 | 0 | 0.00 | 0 | 809 | 0.0 | 12.7 | 124.38 |
| 2019 (6) | 152.2 | 0.94 | 131.16 | -1.98 | 22.13 | 25.52 | 0.6 | -4.76 | 0.04 | 33.33 | 0.05 | 0 | 1.17 | 3.54 | 0.14 | 0 | 0.35 | 6.06 | -0.01 | 0 | 0 | 0 | -1.55 | 0 | 1.73 | -43.46 | 0.64 | -73.33 | 0.05 | -96.79 | 0.47 | -18.97 | 73.75 | 204.63 | 0.01 | -94.74 | -0.23 | 0 | 0.00 | 0 | 809 | 0.0 | 5.66 | -4.39 |
| 2018 (5) | 150.78 | -10.58 | 133.81 | -14.17 | 17.63 | -14.67 | 0.63 | 36.96 | 0.03 | -40.0 | 0 | 0 | 1.13 | 10.78 | 0 | 0 | 0.33 | -62.5 | -0.15 | 0 | 0 | 0 | 0.3 | 0 | 3.06 | 0 | 2.4 | 0 | 1.56 | 0 | 0.58 | 0 | 24.21 | 0 | 0.19 | 0 | -0.21 | 0 | 0.00 | 0 | 809 | 0.0 | 5.92 | 0 |
| 2017 (4) | 168.62 | -35.19 | 155.9 | -33.4 | 20.66 | -30.72 | 0.46 | 12.2 | 0.05 | -68.75 | 0 | 0 | 1.02 | 36.0 | 0 | 0 | 0.88 | -43.23 | 0 | 0 | 0.8 | -59.39 | -2.37 | 0 | -2.8 | 0 | -10.74 | 0 | -8.88 | 0 | -2.26 | 0 | 0.00 | 0 | -1.10 | 0 | -0.85 | 0 | 0.00 | 0 | 809 | 0.0 | -7.36 | 0 |
| 2016 (3) | 260.18 | 25.85 | 234.09 | 23.9 | 29.82 | 9.67 | 0.41 | -26.79 | 0.16 | 433.33 | 0 | 0 | 0.75 | 4.17 | 0.16 | -96.94 | 1.55 | 59.79 | 0.01 | 0 | 1.97 | 0 | 0.64 | -69.81 | 25.42 | -21.52 | 21.68 | -5.82 | 16.31 | -6.8 | 5.01 | -11.17 | 23.11 | -5.67 | 1.98 | -3.41 | -1.27 | 0 | 0.00 | 0 | 809 | -2.18 | 24.45 | 2.34 |
| 2015 (2) | 206.74 | 15.92 | 188.93 | 20.15 | 27.19 | 32.5 | 0.56 | -41.05 | 0.03 | -78.57 | 0 | 0 | 0.72 | -5.26 | 5.23 | 179.68 | 0.97 | -61.96 | 0 | 0 | -0.26 | 0 | 2.12 | -5.36 | 32.39 | 253.6 | 23.02 | 136.34 | 17.5 | 109.58 | 5.64 | 386.21 | 24.50 | 105.36 | 2.05 | 105.0 | -2.08 | 0 | 0.00 | 0 | 827 | 0.0 | 23.89 | 123.48 |
| 2014 (1) | 178.35 | -39.55 | 157.25 | -41.43 | 20.52 | -11.28 | 0.95 | 26.67 | 0.14 | 0 | 0 | 0 | 0.76 | 58.33 | 1.87 | 38.52 | 2.55 | -5.9 | -0.02 | 0 | 0.66 | 144.44 | 2.24 | 0 | 9.16 | -7.94 | 9.74 | -27.31 | 8.35 | -26.11 | 1.16 | -40.82 | 11.93 | -18.34 | 1.00 | -27.54 | -0.11 | 0 | 0.00 | 0 | 827 | 2.35 | 10.69 | -28.16 |
| 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) | 74.29 | 25.87 | 49.96 | 68.16 | 28.7 | 53.1 | 4.94 | 10.27 | 7.16 | 0.54 | -3.57 | 10.2 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.65 | -54.86 | 195.45 | 1.84 | -39.07 | 196.77 | 1.43 | -41.63 | 204.26 | 0.37 | -30.19 | 184.62 | 20.01 | 13.37 | -2.96 | 0.20 | -39.39 | 233.33 | 0.11 | -21.43 | 266.67 | 1.32 | 20.0 | 193.33 | 715 | -3.38 | -5.55 | 3.18 | -22.25 | 70.05 |
| 24Q2 (19) | 59.02 | 36.49 | 53.86 | 52.96 | 33.1 | 50.93 | 4.48 | -3.66 | 14.87 | 0.56 | -8.2 | 5.66 | 0.02 | -50.0 | -33.33 | 0 | 0 | 0 | 0.31 | -18.42 | -38.0 | 0.07 | 75.0 | -65.0 | 0.14 | -6.67 | 16.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.47 | -47.19 | -63.57 | 1.44 | -82.5 | 158.54 | 3.02 | -57.1 | 197.73 | 2.45 | -57.17 | 194.96 | 0.53 | -57.94 | 201.92 | 17.65 | -1.01 | 0 | 0.33 | -57.14 | 200.0 | 0.14 | 140.0 | 800.0 | 1.10 | 42.86 | 189.47 | 740 | 0.0 | -5.85 | 4.09 | -49.82 | 288.48 |
| 24Q1 (18) | 43.24 | -3.37 | 30.28 | 39.79 | -1.44 | 32.9 | 4.65 | 9.93 | 39.22 | 0.61 | 12.96 | 41.86 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0.38 | 100.0 | -28.3 | 0.04 | -63.64 | 0 | 0.15 | 650.0 | 7.14 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.89 | 164.03 | 264.81 | 8.23 | 676.42 | 16.74 | 7.04 | 481.82 | 1.29 | 5.72 | 489.69 | 2.14 | 1.26 | 425.0 | -1.56 | 17.83 | -8.8 | -2.83 | 0.77 | 492.31 | 10.0 | -0.35 | -3400.0 | -75.0 | 0.77 | 32.76 | 10.0 | 740 | -3.9 | -7.27 | 8.15 | 231.3 | 3.69 |
| 23Q4 (17) | 44.75 | -9.67 | 25.24 | 40.37 | -9.32 | 20.62 | 4.23 | -8.24 | 12.8 | 0.54 | 10.2 | 125.0 | 0.03 | -25.0 | 200.0 | 0 | 0 | -100.0 | 0.19 | -63.46 | -62.75 | 0.11 | 22.22 | 0 | 0.02 | -92.86 | -77.78 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -1.39 | -241.84 | -78.21 | 1.06 | 381.82 | 124.88 | 1.21 | 95.16 | 121.04 | 0.97 | 106.38 | 123.15 | 0.24 | 84.62 | 119.51 | 19.55 | -5.19 | 0 | 0.13 | 116.67 | 124.53 | -0.01 | -133.33 | -200.0 | 0.58 | 28.89 | 116.81 | 770 | 1.72 | -3.51 | 2.46 | 31.55 | 158.29 |
| 23Q3 (16) | 49.54 | 29.14 | 27.55 | 44.52 | 26.87 | 23.94 | 4.61 | 18.21 | 15.54 | 0.49 | -7.55 | 345.45 | 0.04 | 33.33 | 100.0 | 0 | 0 | -100.0 | 0.52 | 4.0 | 57.58 | 0.09 | -55.0 | -57.14 | 0.28 | 133.33 | 133.33 | 0.02 | 300.0 | 0 | 0 | 0 | 0 | 0.98 | -24.03 | -54.21 | 0.22 | 108.94 | -98.55 | 0.62 | 120.06 | -95.59 | 0.47 | 118.22 | -95.45 | 0.13 | 125.0 | -96.46 | 20.62 | 0 | -21.06 | 0.06 | 118.18 | -95.35 | 0.03 | 250.0 | 104.48 | 0.45 | 18.42 | 115.36 | 757 | -3.69 | -5.14 | 1.87 | 186.18 | -87.52 |
| 23Q2 (15) | 38.36 | 15.58 | -14.64 | 35.09 | 17.2 | -13.55 | 3.9 | 16.77 | -6.92 | 0.53 | 23.26 | 783.33 | 0.03 | 50.0 | 50.0 | 0 | 0 | -100.0 | 0.5 | -5.66 | 38.89 | 0.2 | 0 | 900.0 | 0.12 | -14.29 | 50.0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 1.29 | 338.89 | 31.63 | -2.46 | -134.89 | 53.5 | -3.09 | -144.46 | 39.77 | -2.58 | -146.07 | 31.56 | -0.52 | -140.62 | 59.38 | 0.00 | -100.0 | 0 | -0.33 | -147.14 | 34.0 | -0.02 | 90.0 | -109.52 | 0.38 | -45.71 | 108.58 | 786 | -1.5 | 3.42 | -2.17 | -127.61 | 48.09 |
| 23Q1 (14) | 33.19 | -7.11 | -24.64 | 29.94 | -10.55 | -22.62 | 3.34 | -10.93 | -32.93 | 0.43 | 79.17 | 760.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | -100.0 | 0.53 | 3.92 | 47.22 | 0 | 0 | 0 | 0.14 | 55.56 | 133.33 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.54 | 30.77 | -169.23 | 7.05 | 265.49 | 118.58 | 6.95 | 220.87 | 118.49 | 5.6 | 233.65 | 118.73 | 1.28 | 204.07 | 116.62 | 18.35 | 0 | 0 | 0.70 | 232.08 | 117.81 | -0.20 | -2100.0 | -117.86 | 0.70 | 120.29 | 117.81 | 798 | 0.0 | 5.0 | 7.86 | 286.26 | 121.46 |
| 22Q4 (13) | 35.73 | -8.01 | -42.87 | 33.47 | -6.82 | -41.04 | 3.75 | -6.02 | -20.55 | 0.24 | 118.18 | 700.0 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.51 | 54.55 | 45.71 | 0 | -100.0 | -100.0 | 0.09 | -25.0 | 50.0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.78 | -136.45 | -200.0 | -4.26 | -128.16 | 39.23 | -5.75 | -140.9 | 3.52 | -4.19 | -140.56 | 22.26 | -1.23 | -133.51 | -127.78 | 0.00 | -100.0 | 0 | -0.53 | -141.09 | 22.06 | 0.01 | 101.49 | -95.65 | -3.45 | -17.75 | -154.76 | 798 | 0.0 | 0.25 | -4.22 | -128.17 | 6.84 |
| 22Q3 (12) | 38.84 | -13.57 | -41.2 | 35.92 | -11.51 | -40.75 | 3.99 | -4.77 | -7.85 | 0.11 | 83.33 | 175.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.33 | -8.33 | -2.94 | 0.21 | 950.0 | 90.91 | 0.12 | 50.0 | 9.09 | 0 | 0 | 0 | 0 | 0 | -100.0 | 2.14 | 118.37 | 5250.0 | 15.13 | 386.01 | 715.04 | 14.06 | 374.07 | 1133.82 | 10.33 | 374.01 | 1074.53 | 3.67 | 386.72 | 1148.57 | 26.12 | 0 | 0 | 1.29 | 358.0 | 1092.31 | -0.67 | -419.05 | -435.0 | -2.93 | 33.86 | -142.59 | 798 | 5.0 | -0.87 | 14.98 | 458.37 | 6341.67 |
| 22Q2 (11) | 44.94 | 2.04 | -7.66 | 40.59 | 4.91 | -9.13 | 4.19 | -15.86 | 9.11 | 0.06 | 20.0 | 100.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.36 | 0.0 | 12.5 | 0.02 | 0 | -33.33 | 0.08 | 33.33 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.98 | 25.64 | 372.22 | -5.29 | 86.06 | -153.01 | -5.13 | 86.35 | -150.64 | -3.77 | 87.39 | -146.72 | -1.28 | 83.38 | -163.05 | 0.00 | 0 | -100.0 | -0.50 | 87.28 | -150.0 | 0.21 | -81.25 | 177.78 | -4.43 | -12.72 | -163.38 | 760 | 0.0 | -6.06 | -4.18 | 88.59 | -136.76 |
| 22Q1 (10) | 44.04 | -29.58 | -2.26 | 38.69 | -31.85 | -7.99 | 4.98 | 5.51 | -42.03 | 0.05 | 66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.36 | 2.86 | 5.88 | 0 | -100.0 | -100.0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | 400.0 | -77.33 | -37.94 | -441.23 | -157.57 | -37.58 | -530.54 | -162.31 | -29.9 | -454.73 | -161.59 | -7.7 | -1325.93 | -165.59 | 0.00 | 0 | -100.0 | -3.93 | -477.94 | -165.5 | 1.12 | 386.96 | 146.09 | -3.93 | -162.38 | -165.5 | 760 | -4.52 | -6.06 | -36.63 | -708.61 | -159.46 |
| 21Q4 (9) | 62.54 | -5.31 | 21.06 | 56.77 | -6.35 | 18.62 | 4.72 | 9.01 | -15.26 | 0.03 | -25.0 | -50.0 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.35 | 2.94 | 2.94 | 0.5 | 354.55 | 4900.0 | 0.06 | -45.45 | 220.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.26 | -750.0 | -117.33 | -7.01 | -184.96 | -193.22 | -5.96 | -338.24 | -203.83 | -5.39 | -408.49 | -219.25 | -0.54 | -54.29 | -144.63 | 0.00 | 0 | -100.0 | -0.68 | -423.08 | -221.43 | 0.23 | 15.0 | 154.76 | 6.30 | -8.43 | 826.47 | 796 | -1.12 | -1.61 | -4.53 | -1787.5 | -164.07 |
| 21Q3 (8) | 66.05 | 35.71 | 44.03 | 60.62 | 35.71 | 43.38 | 4.33 | 12.76 | -1.14 | 0.04 | 33.33 | -60.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.34 | 6.25 | 3.03 | 0.11 | 266.67 | 0.0 | 0.11 | -21.43 | -52.17 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0.04 | 111.11 | -78.95 | -2.46 | -124.65 | -166.67 | -1.36 | -113.43 | -146.9 | -1.06 | -113.14 | -143.98 | -0.35 | -117.24 | -192.11 | 0.00 | -100.0 | -100.0 | -0.13 | -113.0 | -143.33 | 0.20 | 174.07 | 211.11 | 6.88 | -1.57 | 5633.33 | 805 | -0.49 | -0.49 | -0.24 | -102.11 | -105.77 |
| 21Q2 (7) | 48.67 | 8.01 | 21.04 | 44.67 | 6.23 | 22.18 | 3.84 | -55.3 | -14.48 | 0.03 | -40.0 | 0 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.32 | -5.88 | 0 | 0.03 | -66.67 | 0 | 0.14 | 180.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -110.47 | 0 | 9.98 | -84.86 | 220.9 | 10.13 | -83.2 | 344.3 | 8.07 | -83.38 | 333.87 | 2.03 | -82.71 | 395.12 | 20.07 | 3.08 | 11.62 | 1.00 | -83.33 | 334.78 | -0.27 | 88.89 | -58.82 | 6.99 | 16.5 | 4211.76 | 809 | 0.0 | 0.25 | 11.37 | -81.54 | 214.96 |
| 21Q1 (6) | 45.06 | -12.78 | 51.46 | 42.05 | -12.14 | 53.47 | 8.59 | 54.22 | 90.47 | 0.05 | -16.67 | -54.55 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.34 | 0.0 | 3.03 | 0.09 | 800.0 | 0 | 0.05 | 200.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 3.44 | 129.33 | 1111.76 | 65.9 | 776.33 | 4981.48 | 60.31 | 950.7 | 1818.23 | 48.55 | 974.12 | 1589.26 | 11.74 | 870.25 | 4148.28 | 19.47 | -7.33 | 0 | 6.00 | 971.43 | 1600.0 | -2.43 | -478.57 | -800.0 | 6.00 | 782.35 | 1600.0 | 809 | 0.0 | 0.0 | 61.6 | 771.29 | 2978.5 |
| 20Q4 (5) | 51.66 | 12.65 | 22.97 | 47.86 | 13.2 | 32.43 | 5.57 | 27.17 | -16.37 | 0.06 | -40.0 | 0 | 0.01 | -50.0 | 0 | 0.01 | 0.0 | 0 | 0.34 | 3.03 | 0 | 0.01 | -90.91 | 0 | -0.05 | -121.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 689.47 | 0 | 7.52 | 103.79 | 1442.86 | 5.74 | 97.93 | 528.36 | 4.52 | 87.55 | 422.86 | 1.21 | 218.42 | 2320.0 | 21.01 | 59.53 | 0 | 0.56 | 86.67 | 429.41 | -0.42 | -133.33 | -250.0 | 0.68 | 466.67 | 6700.0 | 809 | 0.0 | 0.0 | 7.07 | 69.95 | 2728.0 |
| 20Q3 (4) | 45.86 | 14.05 | 0.0 | 42.28 | 15.65 | 0.0 | 4.38 | -2.45 | 0.0 | 0.1 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.33 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 0 | 0.0 | 3.69 | 18.65 | 0.0 | 2.9 | 27.19 | 0.0 | 2.41 | 29.57 | 0.0 | 0.38 | -7.32 | 0.0 | 13.17 | -26.75 | 0.0 | 0.30 | 30.43 | 0.0 | -0.18 | -5.88 | 0.0 | 0.12 | 170.59 | 0.0 | 809 | 0.25 | 0.0 | 4.16 | 15.24 | 0.0 |
| 20Q2 (3) | 40.21 | 35.16 | 0.0 | 36.56 | 33.43 | 0.0 | 4.49 | -0.44 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 3.11 | 330.37 | 0.0 | 2.28 | 164.96 | 0.0 | 1.86 | 157.06 | 0.0 | 0.41 | 241.38 | 0.0 | 17.98 | 0 | 0.0 | 0.23 | 157.5 | 0.0 | -0.17 | 37.04 | 0.0 | -0.17 | 57.5 | 0.0 | 807 | -0.25 | 0.0 | 3.61 | 268.69 | 0.0 |
| 20Q1 (2) | 29.75 | -29.18 | 0.0 | 27.4 | -24.18 | 0.0 | 4.51 | -32.28 | 0.0 | 0.11 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.33 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.34 | 0 | 0.0 | -1.35 | -141.07 | 0.0 | -3.51 | -161.94 | 0.0 | -3.26 | -132.86 | 0.0 | -0.29 | -680.0 | 0.0 | 0.00 | 0 | 0.0 | -0.40 | -135.29 | 0.0 | -0.27 | -125.0 | 0.0 | -0.40 | -4100.0 | 0.0 | 809 | 0.0 | 0.0 | -2.14 | -956.0 | 0.0 |
| 19Q4 (1) | 42.01 | 0.0 | 0.0 | 36.14 | 0.0 | 0.0 | 6.66 | 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 | -0.56 | 0.0 | 0.0 | -1.34 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 809 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |
