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) | 327.98 | -7.08 | 269.61 | -7.02 | 40.42 | -4.65 | 10.67 | 107.18 | 3.92 | 48.48 | 0 | 0 | 0.46 | 58.62 | 2.13 | -17.76 | 0.54 | -39.33 | 0.17 | 0 | 0.21 | 0 | 0.68 | -87.07 | 16.89 | 14.35 | 34.85 | -1.5 | 19.85 | 20.23 | 8.27 | -33.47 | 23.73 | -32.43 | 4.00 | 19.4 | 0.61 | 69.44 | 0.00 | 0 | 485 | 0.0 | 89.9 | -4.11 |
| 2022 (9) | 352.97 | -16.18 | 289.97 | -2.02 | 42.39 | 3.06 | 5.15 | 10.28 | 2.64 | 26.92 | 0 | 0 | 0.29 | 16.0 | 2.59 | 56.02 | 0.89 | -65.37 | -0.13 | 0 | 0 | 0 | 5.26 | 0 | 14.77 | -34.36 | 35.38 | -66.78 | 16.51 | -79.19 | 12.43 | -26.41 | 35.12 | 121.44 | 3.35 | -78.69 | 0.36 | -96.93 | 0.00 | 0 | 485 | 0.0 | 93.75 | -39.5 |
| 2021 (8) | 421.09 | 18.29 | 295.96 | 21.51 | 41.13 | 23.51 | 4.67 | 36.55 | 2.08 | 11.83 | 0 | 0 | 0.25 | -7.41 | 1.66 | 90.8 | 2.57 | 46.86 | -0.02 | 0 | 2.3 | 0 | -0.07 | 0 | 22.5 | 100.71 | 106.5 | 17.87 | 79.32 | 19.6 | 16.89 | -7.04 | 15.86 | -21.13 | 15.72 | 16.96 | 11.74 | 3.07 | 0.00 | 0 | 485 | -0.21 | 154.97 | 21.97 |
| 2020 (7) | 355.99 | 18.14 | 243.56 | 23.13 | 33.3 | 25.19 | 3.42 | 65.22 | 1.86 | 116.28 | 0 | 0 | 0.27 | 3.85 | 0.87 | -29.84 | 1.75 | 23.24 | -0.19 | 0 | -0.95 | 0 | -1.92 | 0 | 11.21 | -11.94 | 90.35 | 0.76 | 66.32 | -0.26 | 18.17 | -3.61 | 20.11 | -4.37 | 13.44 | -1.83 | 11.39 | 2.52 | 0.00 | 0 | 486 | 0.21 | 127.06 | 8.2 |
| 2019 (6) | 301.34 | -36.9 | 197.8 | 4.61 | 26.6 | -27.02 | 2.07 | 146.43 | 0.86 | -20.37 | 0 | 0 | 0.26 | 52.94 | 1.24 | -19.48 | 1.42 | 20.34 | 0.28 | 0 | 0.73 | -58.52 | -0.08 | 0 | 12.73 | 212.78 | 89.67 | -64.98 | 66.49 | -66.26 | 18.85 | -62.88 | 21.03 | 6.05 | 13.69 | -66.17 | 11.11 | -72.13 | 0.00 | 0 | 485 | 0.21 | 117.43 | -56.95 |
| 2018 (5) | 477.55 | 120.63 | 189.09 | 18.01 | 36.45 | 56.5 | 0.84 | 35.48 | 1.08 | 22.73 | 0 | 0 | 0.17 | 0.0 | 1.54 | 116.9 | 1.18 | 110.71 | -0.04 | 0 | 1.76 | 57.14 | -0.28 | 0 | 4.07 | 40.34 | 256.08 | 614.71 | 197.05 | 655.27 | 50.78 | 552.7 | 19.83 | -8.66 | 40.47 | 687.35 | 39.87 | 732.36 | 0.00 | 0 | 484 | -4.35 | 272.8 | 474.07 |
| 2017 (4) | 216.45 | 17.06 | 160.23 | 13.47 | 23.29 | 12.51 | 0.62 | 37.78 | 0.88 | -1.12 | 0 | 0 | 0.17 | 0.0 | 0.71 | 29.09 | 0.56 | 33.33 | 0.02 | 100.0 | 1.12 | 5.66 | -1.4 | 0 | 2.9 | -14.96 | 35.83 | 35.72 | 26.09 | 21.24 | 7.78 | 126.82 | 21.71 | 67.0 | 5.14 | 30.79 | 4.79 | 28.07 | 0.00 | 0 | 506 | -7.16 | 47.52 | 27.54 |
| 2016 (3) | 184.91 | 15.36 | 141.21 | 7.51 | 20.7 | 11.47 | 0.45 | -27.42 | 0.89 | -5.32 | 0 | 0 | 0.17 | 6.25 | 0.55 | 19.57 | 0.42 | -54.35 | 0.01 | 0 | 1.06 | 0.0 | 0.11 | -84.72 | 3.41 | -20.33 | 26.4 | 79.96 | 21.52 | 78.44 | 3.43 | 68.14 | 13.00 | -6.34 | 3.93 | 111.29 | 3.74 | 132.3 | 0.00 | 0 | 545 | -15.77 | 37.26 | 42.32 |
| 2015 (2) | 160.29 | 10.67 | 131.34 | 6.61 | 18.57 | 6.24 | 0.62 | -46.55 | 0.94 | -6.93 | 0 | 0 | 0.16 | 0.0 | 0.46 | 39.39 | 0.92 | 84.0 | -0.04 | 0 | 1.06 | 202.86 | 0.72 | 9.09 | 4.28 | 50.18 | 14.67 | 109.57 | 12.06 | 118.87 | 2.04 | 240.0 | 13.88 | 61.02 | 1.86 | 129.63 | 1.61 | 192.73 | 0.00 | 0 | 647 | -4.85 | 26.18 | 21.6 |
| 2014 (1) | 144.83 | 10.93 | 123.2 | 4.72 | 17.48 | 7.37 | 1.16 | 20.83 | 1.01 | 0 | 0 | 0 | 0.16 | 23.08 | 0.33 | 57.14 | 0.5 | 11.11 | 0.05 | 150.0 | 0.35 | 75.0 | 0.66 | 10.0 | 2.85 | 0 | 7.0 | 0 | 5.51 | 0 | 0.6 | 62.16 | 8.62 | 0 | 0.81 | 0 | 0.55 | 0 | 0.00 | 0 | 680 | -0.73 | 21.53 | 52.16 |
| 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) | 93.51 | 5.17 | 7.61 | 74.59 | 4.12 | 6.36 | 10.47 | -8.0 | -2.06 | 3.52 | 3.23 | 23.94 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -2.62 | -127.99 | -126.82 | 5.82 | -61.84 | -63.3 | 4.45 | -55.5 | -58.02 | 0.58 | -77.34 | -78.91 | 9.93 | -40.82 | -42.73 | 0.92 | -55.34 | -57.99 | 1.46 | 1023.08 | 758.82 | 4.25 | 27.25 | -5.35 | 484 | -0.21 | -0.21 | 19.61 | -31.67 | -33.16 |
| 24Q2 (19) | 88.91 | 9.08 | 8.12 | 71.64 | 6.69 | 5.28 | 11.38 | 10.27 | 9.0 | 3.41 | 12.54 | 30.15 | 1.06 | 9.28 | 12.77 | 0 | 0 | 0 | 0.15 | 7.14 | 36.36 | 0.7 | 2233.33 | -37.5 | 0.29 | 31.82 | -23.68 | 0.06 | 700.0 | 700.0 | 0.02 | 300.0 | -90.48 | 3.47 | -41.68 | 10.16 | 9.36 | -5.26 | 20.77 | 15.25 | 9.55 | 32.61 | 10.0 | 62.07 | 18.76 | 2.56 | -53.71 | 166.67 | 16.78 | -57.74 | 100.72 | 2.06 | 62.2 | 18.39 | 0.13 | 116.88 | -7.14 | 3.34 | 162.99 | 44.59 | 485 | 0.0 | 0.0 | 28.7 | 3.5 | 14.07 |
| 24Q1 (18) | 81.51 | 1.14 | 4.17 | 67.15 | 5.45 | -0.89 | 10.32 | 4.24 | 9.79 | 3.03 | -1.94 | 42.92 | 0.97 | -6.73 | 5.43 | 0 | 0 | 0 | 0.14 | 0.0 | 27.27 | 0.03 | -83.33 | 50.0 | 0.22 | 266.67 | 214.29 | -0.01 | -105.0 | 0.0 | -0.01 | 0 | 0 | 5.95 | 181.28 | 3405.56 | 9.88 | 341.56 | 185.55 | 13.92 | 375.09 | 205.26 | 6.17 | 419.69 | 123.55 | 5.53 | 34.88 | 1102.17 | 39.71 | 0 | 295.52 | 1.27 | 417.5 | 122.81 | -0.77 | -271.11 | -450.0 | 1.27 | -68.95 | 122.81 | 485 | 0.0 | 0.0 | 27.73 | 64.86 | 49.25 |
| 23Q4 (17) | 80.59 | -7.26 | 7.41 | 63.68 | -9.2 | -2.78 | 9.9 | -7.39 | -1.3 | 3.09 | 8.8 | 72.63 | 1.04 | 1.96 | 16.85 | 0 | 0 | 0 | 0.14 | 27.27 | 16.67 | 0.18 | -77.5 | 125.0 | 0.06 | 50.0 | 200.0 | 0.2 | 0 | 322.22 | 0 | 0 | 0 | -7.32 | -245.53 | -84.85 | -4.09 | -141.86 | -57.31 | 2.93 | -81.53 | 194.21 | -1.93 | -118.21 | 60.21 | 4.1 | 49.09 | 55.89 | 0.00 | -100.0 | 0 | -0.40 | -118.26 | 60.0 | 0.45 | 164.71 | 197.83 | 4.09 | -8.91 | 20.29 | 485 | 0.0 | 0.0 | 16.82 | -42.67 | 34.78 |
| 23Q3 (16) | 86.9 | 5.68 | 5.63 | 70.13 | 3.06 | -0.67 | 10.69 | 2.39 | 2.49 | 2.84 | 8.4 | 125.4 | 1.02 | 8.51 | 50.0 | 0 | 0 | 0 | 0.11 | 0.0 | 83.33 | 0.8 | -28.57 | -47.37 | 0.04 | -89.47 | -82.61 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 5.03 | 59.68 | -5.27 | 9.77 | 26.06 | 3.28 | 15.86 | 37.91 | 48.22 | 10.6 | 25.89 | 108.25 | 2.75 | 186.46 | -19.35 | 17.34 | 107.42 | -45.57 | 2.19 | 25.86 | 108.57 | 0.17 | 21.43 | 118.89 | 4.49 | 94.37 | 2.05 | 485 | 0.0 | 0.0 | 29.34 | 16.61 | 16.11 |
| 23Q2 (15) | 82.23 | 5.09 | -16.53 | 68.05 | 0.44 | -11.66 | 10.44 | 11.06 | -5.61 | 2.62 | 23.58 | 156.86 | 0.94 | 2.17 | 67.86 | 0 | 0 | 0 | 0.11 | 0.0 | 83.33 | 1.12 | 5500.0 | 24.44 | 0.38 | 442.86 | -20.83 | -0.01 | 0.0 | 50.0 | 0.21 | 0 | 0 | 3.15 | 1850.0 | 69.35 | 7.75 | 123.99 | 76.14 | 11.5 | 152.19 | -22.45 | 8.42 | 205.07 | 10.79 | 0.96 | 108.7 | -80.12 | 8.36 | -16.73 | -74.33 | 1.74 | 205.26 | 10.83 | 0.14 | 200.0 | -78.79 | 2.31 | 305.26 | -31.04 | 485 | 0.0 | 0.0 | 25.16 | 35.41 | -13.24 |
| 23Q1 (14) | 78.25 | 4.29 | -19.46 | 67.75 | 3.44 | -11.83 | 9.4 | -6.28 | -13.52 | 2.12 | 18.44 | 96.3 | 0.92 | 3.37 | 80.39 | 0 | 0 | 0 | 0.11 | -8.33 | 83.33 | 0.02 | -75.0 | -77.78 | 0.07 | 250.0 | -56.25 | -0.01 | 88.89 | 80.0 | 0 | 0 | 0 | -0.18 | 95.45 | -108.78 | 3.46 | 233.08 | -1.14 | 4.56 | 246.62 | -64.79 | 2.76 | 156.91 | -68.13 | 0.46 | -82.51 | -70.51 | 10.04 | 0 | -16.47 | 0.57 | 157.0 | -68.16 | -0.14 | 69.57 | -113.08 | 0.57 | -83.24 | -68.16 | 485 | 0.0 | 0.0 | 18.58 | 48.88 | -31.19 |
| 22Q4 (13) | 75.03 | -8.8 | -16.74 | 65.5 | -7.22 | -7.5 | 10.03 | -3.84 | -10.45 | 1.79 | 42.06 | 55.65 | 0.89 | 30.88 | 64.81 | 0 | 0 | 0 | 0.12 | 100.0 | 100.0 | 0.08 | -94.74 | -46.67 | 0.02 | -91.3 | -91.67 | -0.09 | -550.0 | -800.0 | 0 | 0 | -100.0 | -3.96 | -174.58 | -1377.42 | -2.6 | -127.48 | -147.1 | -3.11 | -129.07 | -122.83 | -4.85 | -195.28 | -151.21 | 2.63 | -22.87 | 61.35 | 0.00 | -100.0 | -100.0 | -1.00 | -195.24 | -151.28 | -0.46 | 48.89 | -156.1 | 3.40 | -22.73 | -79.2 | 485 | 0.0 | 0.0 | 12.48 | -50.61 | -54.42 |
| 22Q3 (12) | 82.27 | -16.49 | -24.76 | 70.6 | -8.35 | -4.66 | 10.43 | -5.7 | 2.05 | 1.26 | 23.53 | 6.78 | 0.68 | 21.43 | 30.77 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 1.52 | 68.89 | 10.95 | 0.23 | -52.08 | -86.86 | 0.02 | 200.0 | 166.67 | 0 | 0 | 0 | 5.31 | 185.48 | 13175.0 | 9.46 | 115.0 | -2.47 | 10.7 | -27.85 | -69.23 | 5.09 | -33.03 | -80.98 | 3.41 | -29.4 | -27.91 | 31.86 | -2.18 | 134.26 | 1.05 | -33.12 | -80.98 | -0.90 | -236.36 | -125.57 | 4.40 | 31.34 | -69.44 | 485 | 0.0 | 0.0 | 25.27 | -12.86 | -46.07 |
| 22Q2 (11) | 98.51 | 1.39 | -15.49 | 77.03 | 0.25 | 0.2 | 11.06 | 1.75 | 9.18 | 1.02 | -5.56 | -15.7 | 0.56 | 9.8 | 9.8 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0.9 | 900.0 | 900.0 | 0.48 | 200.0 | 4.35 | -0.02 | 60.0 | -150.0 | 0 | 0 | 0 | 1.86 | -9.27 | 255.0 | 4.4 | 25.71 | 124.49 | 14.83 | 14.52 | -52.94 | 7.6 | -12.24 | -67.49 | 4.83 | 209.62 | -20.17 | 32.57 | 170.97 | 69.72 | 1.57 | -12.29 | -67.43 | 0.66 | -38.32 | -85.1 | 3.35 | 87.15 | -62.27 | 485 | 0.0 | 0.0 | 29.0 | 7.41 | -32.76 |
| 22Q1 (10) | 97.16 | 7.82 | -7.52 | 76.84 | 8.52 | 3.53 | 10.87 | -2.95 | 13.47 | 1.08 | -6.09 | -4.42 | 0.51 | -5.56 | 0.0 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0.09 | -40.0 | 80.0 | 0.16 | -33.33 | 33.33 | -0.05 | -400.0 | -150.0 | 0 | -100.0 | 0 | 2.05 | 561.29 | 162.82 | 3.5 | -36.59 | -34.33 | 12.95 | -4.92 | -51.32 | 8.66 | -8.55 | -56.04 | 1.56 | -4.29 | -65.26 | 12.02 | 0.75 | -28.71 | 1.79 | -8.21 | -55.91 | 1.07 | 30.49 | -63.97 | 1.79 | -89.05 | -55.91 | 485 | 0.0 | -0.21 | 27.0 | -1.39 | -28.19 |
| 21Q4 (9) | 90.11 | -17.59 | -10.9 | 70.81 | -4.38 | 0.4 | 11.2 | 9.59 | 9.59 | 1.15 | -2.54 | 11.65 | 0.54 | 3.85 | 1.89 | 0 | 0 | 0 | 0.06 | -14.29 | -14.29 | 0.15 | -89.05 | 87.5 | 0.24 | -86.29 | -58.62 | -0.01 | 66.67 | 92.31 | 2.3 | 0 | 0 | 0.31 | 675.0 | 147.69 | 5.52 | -43.09 | 58.62 | 13.62 | -60.83 | -42.92 | 9.47 | -64.61 | -43.23 | 1.63 | -65.54 | -71.65 | 11.93 | -12.28 | -50.52 | 1.95 | -64.67 | -43.31 | 0.82 | -76.7 | -69.96 | 16.35 | 13.54 | 19.69 | 485 | 0.0 | -0.21 | 27.38 | -41.57 | -20.24 |
| 21Q3 (8) | 109.35 | -6.19 | 5.9 | 74.05 | -3.68 | 9.12 | 10.22 | 0.89 | 11.94 | 1.18 | -2.48 | 21.65 | 0.52 | 1.96 | 8.33 | 0 | 0 | 0 | 0.07 | 16.67 | 0.0 | 1.37 | 1422.22 | 90.28 | 1.75 | 280.43 | 348.72 | -0.03 | -175.0 | -50.0 | 0 | 0 | 100.0 | 0.04 | 103.33 | 108.0 | 9.7 | 394.9 | 76.68 | 34.77 | 10.35 | 9.48 | 26.76 | 14.46 | 12.53 | 4.73 | -21.82 | -13.37 | 13.60 | -29.13 | -20.93 | 5.52 | 14.52 | 12.88 | 3.52 | -20.54 | -6.88 | 14.40 | 62.16 | 40.76 | 485 | 0.0 | -0.21 | 46.86 | 8.65 | 12.92 |
| 21Q2 (7) | 116.57 | 10.96 | 32.78 | 76.88 | 3.58 | 32.3 | 10.13 | 5.74 | 39.92 | 1.21 | 7.08 | 42.35 | 0.51 | 0.0 | 8.51 | 0 | 0 | 0 | 0.06 | -14.29 | -25.0 | 0.09 | 80.0 | 28.57 | 0.46 | 283.33 | -23.33 | 0.04 | 300.0 | 300.0 | 0 | 0 | 100.0 | -1.2 | -253.85 | -122.22 | 1.96 | -63.23 | -30.99 | 31.51 | 18.46 | 24.69 | 23.38 | 18.68 | 20.95 | 6.05 | 34.74 | 32.1 | 19.19 | 13.82 | 5.96 | 4.82 | 18.72 | 21.11 | 4.43 | 49.16 | 29.91 | 8.88 | 118.72 | 66.6 | 485 | -0.21 | -0.21 | 43.13 | 14.71 | 27.38 |
| 21Q1 (6) | 105.06 | 3.89 | 64.62 | 74.22 | 5.23 | 57.71 | 9.58 | -6.26 | 42.77 | 1.13 | 9.71 | 98.25 | 0.51 | -3.77 | 37.84 | 0 | 0 | 0 | 0.07 | 0.0 | 40.0 | 0.05 | -37.5 | 0 | 0.12 | -79.31 | -33.33 | -0.02 | 84.62 | -100.0 | 0 | 0 | -100.0 | 0.78 | 220.0 | 454.55 | 5.33 | 53.16 | 988.33 | 26.6 | 11.48 | 181.18 | 19.7 | 18.11 | 201.22 | 4.49 | -21.91 | 88.66 | 16.86 | -30.07 | -32.99 | 4.06 | 18.02 | 200.74 | 2.97 | 8.79 | 100.68 | 4.06 | -70.28 | 200.74 | 486 | 0.0 | 0.21 | 37.6 | 9.53 | 116.47 |
| 20Q4 (5) | 101.13 | -2.06 | 50.69 | 70.53 | 3.93 | 43.41 | 10.22 | 11.94 | 75.6 | 1.03 | 6.19 | 90.74 | 0.53 | 10.42 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | -12.5 | 0.08 | -88.89 | 60.0 | 0.58 | 48.72 | 152.17 | -0.13 | -550.0 | -1200.0 | 0 | 100.0 | -100.0 | -0.65 | -30.0 | -22.64 | 3.48 | -36.61 | 50.65 | 23.86 | -24.87 | 65.46 | 16.68 | -29.86 | 45.93 | 5.75 | 5.31 | 173.81 | 24.11 | 40.17 | 65.14 | 3.44 | -29.65 | 45.76 | 2.73 | -27.78 | 45.21 | 13.66 | 33.53 | -0.44 | 486 | 0.0 | 0.21 | 34.33 | -17.28 | 55.83 |
| 20Q3 (4) | 103.26 | 17.62 | 0.0 | 67.86 | 16.78 | 0.0 | 9.13 | 26.1 | 0.0 | 0.97 | 14.12 | 0.0 | 0.48 | 2.13 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.72 | 928.57 | 0.0 | 0.39 | -35.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.9 | -900.0 | 0.0 | -0.5 | 7.41 | 0.0 | 5.49 | 93.31 | 0.0 | 31.76 | 25.68 | 0.0 | 23.78 | 23.02 | 0.0 | 5.46 | 19.21 | 0.0 | 17.20 | -5.02 | 0.0 | 4.89 | 22.86 | 0.0 | 3.78 | 10.85 | 0.0 | 10.23 | 91.93 | 0.0 | 486 | 0.0 | 0.0 | 41.5 | 22.56 | 0.0 |
| 20Q2 (3) | 87.79 | 37.56 | 0.0 | 58.11 | 23.48 | 0.0 | 7.24 | 7.9 | 0.0 | 0.85 | 49.12 | 0.0 | 0.47 | 27.03 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.07 | 0 | 0.0 | 0.6 | 233.33 | 0.0 | -0.02 | -100.0 | 0.0 | -0.09 | -325.0 | 0.0 | -0.54 | -145.45 | 0.0 | 2.84 | 573.33 | 0.0 | 25.27 | 167.12 | 0.0 | 19.33 | 195.57 | 0.0 | 4.58 | 92.44 | 0.0 | 18.11 | -28.02 | 0.0 | 3.98 | 194.81 | 0.0 | 3.41 | 130.41 | 0.0 | 5.33 | 294.81 | 0.0 | 486 | 0.21 | 0.0 | 33.86 | 94.93 | 0.0 |
| 20Q1 (2) | 63.82 | -4.9 | 0.0 | 47.06 | -4.31 | 0.0 | 6.71 | 15.29 | 0.0 | 0.57 | 5.56 | 0.0 | 0.37 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -21.74 | 0.0 | -0.01 | 0.0 | 0.0 | 0.04 | -91.67 | 0.0 | -0.22 | 58.49 | 0.0 | -0.6 | -125.97 | 0.0 | 9.46 | -34.4 | 0.0 | 6.54 | -42.78 | 0.0 | 2.38 | 13.33 | 0.0 | 25.16 | 72.33 | 0.0 | 1.35 | -42.8 | 0.0 | 1.48 | -21.28 | 0.0 | 1.35 | -90.16 | 0.0 | 485 | 0.0 | 0.0 | 17.37 | -21.15 | 0.0 |
| 19Q4 (1) | 67.11 | 0.0 | 0.0 | 49.18 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 14.42 | 0.0 | 0.0 | 11.43 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 14.60 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 13.72 | 0.0 | 0.0 | 485 | 0.0 | 0.0 | 22.03 | 0.0 | 0.0 |
