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) | 145.07 | -15.53 | 127.84 | -13.99 | 5.14 | -0.96 | 0.48 | 100.0 | 1.31 | 70.13 | 0.01 | 0.0 | 0.02 | -33.33 | 0.36 | 33.33 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | -0.23 | 0 | 2.3 | 0 | 14.39 | -5.52 | 11.89 | 0.08 | 2.77 | -23.27 | 19.26 | -18.8 | 3.75 | 3.02 | 3.69 | -34.11 | 0.00 | 0 | 315 | -3.08 | 15.52 | -6.22 |
| 2022 (9) | 171.74 | 15.95 | 148.63 | 16.51 | 5.19 | -12.03 | 0.24 | 100.0 | 0.77 | 30.51 | 0.01 | 0.0 | 0.03 | 0.0 | 0.27 | 28.57 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.17 | 0 | -2.69 | 0 | 15.23 | -0.85 | 11.88 | -3.02 | 3.61 | 10.4 | 23.72 | 11.31 | 3.64 | -2.93 | 5.60 | 26.13 | 0.00 | 0 | 325 | 0.31 | 16.55 | 1.78 |
| 2021 (8) | 148.12 | -1.96 | 127.57 | -4.18 | 5.9 | 14.34 | 0.12 | -73.33 | 0.59 | -4.84 | 0.01 | 0.0 | 0.03 | 0 | 0.21 | 61.54 | 0.04 | 300.0 | 0.03 | 0 | 0.01 | 0 | -0.07 | 0 | 0.71 | 69.05 | 15.36 | 16.19 | 12.25 | 5.6 | 3.27 | 62.69 | 21.31 | 40.2 | 3.75 | 4.46 | 4.44 | 3.26 | 0.00 | 0 | 324 | 4.52 | 16.26 | 15.48 |
| 2020 (7) | 151.08 | 40.4 | 133.13 | 39.49 | 5.16 | 16.74 | 0.45 | 181.25 | 0.62 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.13 | 18.18 | 0.01 | -97.56 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0.42 | 2.44 | 13.22 | 62.01 | 11.6 | 84.13 | 2.01 | 4.69 | 15.20 | -35.24 | 3.59 | 71.77 | 4.30 | 89.43 | 0.00 | 0 | 310 | 11.11 | 14.08 | 56.79 |
| 2019 (6) | 107.61 | -25.71 | 95.44 | -28.19 | 4.42 | -14.34 | 0.16 | -56.76 | 0.62 | -17.33 | 0.01 | 0 | 0 | 0 | 0.11 | -94.63 | 0.41 | 28.12 | -0.01 | 0 | 0 | 0 | -0.03 | 0 | 0.41 | 28.12 | 8.16 | 15.09 | 6.3 | 15.38 | 1.92 | 18.52 | 23.47 | 3.07 | 2.09 | 2.96 | 2.27 | 14.65 | 0.00 | 0 | 279 | 16.74 | 8.98 | 16.32 |
| 2018 (5) | 144.85 | 30.35 | 132.91 | 31.95 | 5.16 | 14.16 | 0.37 | 85.0 | 0.75 | -49.32 | 0 | 0 | 0 | 0 | 2.05 | 4000.0 | 0.32 | 77.78 | -0.01 | 0 | 0.03 | -95.71 | -0.31 | 0 | 0.32 | -3.03 | 7.09 | 14.17 | 5.46 | 18.18 | 1.62 | 10.2 | 22.77 | -3.52 | 2.03 | 14.69 | 1.98 | 20.0 | 0.00 | 0 | 239 | 10.65 | 7.72 | 2.8 |
| 2017 (4) | 111.12 | -10.76 | 100.73 | -14.89 | 4.52 | 23.5 | 0.2 | -37.5 | 1.48 | 42.31 | 0 | 0 | 0.02 | 0.0 | 0.05 | -28.57 | 0.18 | 0.0 | -0.01 | 0 | 0.7 | -86.19 | -0.42 | 0 | 0.33 | -93.47 | 6.21 | -17.86 | 4.62 | -28.26 | 1.47 | 31.25 | 23.60 | 59.89 | 1.77 | -30.31 | 1.65 | 211.32 | 0.00 | 0 | 216 | 4.85 | 7.51 | -11.54 |
| 2016 (3) | 124.52 | 4.9 | 118.35 | 7.78 | 3.66 | 5.48 | 0.32 | 113.33 | 1.04 | 0.97 | 0 | 0 | 0.02 | 0.0 | 0.07 | 16.67 | 0.18 | 0.0 | 0 | 0 | 5.07 | 8350.0 | -0.6 | 0 | 5.05 | 0 | 7.56 | 67.63 | 6.44 | 97.55 | 1.12 | -10.4 | 14.76 | -46.87 | 2.54 | 81.43 | 0.53 | -66.88 | 0.00 | 0 | 206 | 0.0 | 8.49 | 54.93 |
| 2015 (2) | 118.7 | 4.3 | 109.81 | 5.83 | 3.47 | -18.93 | 0.15 | -40.0 | 1.03 | 32.05 | 0 | 0 | 0.02 | 0.0 | 0.06 | 20.0 | 0.18 | -51.35 | -0.01 | 0 | 0.06 | -82.35 | 0.03 | -25.0 | -0.91 | 0 | 4.51 | -21.97 | 3.26 | -37.67 | 1.25 | 108.33 | 27.78 | 167.63 | 1.40 | -37.5 | 1.60 | -20.4 | 0.00 | 0 | 206 | 0.0 | 5.48 | -16.08 |
| 2014 (1) | 113.81 | -24.87 | 103.76 | -23.32 | 4.28 | -29.49 | 0.25 | 150.0 | 0.78 | 0 | 0 | 0 | 0.02 | 0.0 | 0.05 | -28.57 | 0.37 | -19.57 | 0 | 0 | 0.34 | 183.33 | 0.04 | 0 | 0.01 | -87.5 | 5.78 | -43.17 | 5.23 | -37.44 | 0.6 | -63.41 | 10.38 | -35.45 | 2.24 | -44.69 | 2.01 | -36.79 | 0.00 | 0 | 206 | 0.0 | 6.53 | -38.51 |
| 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) | 34.92 | -19.46 | -7.28 | 30.59 | -21.36 | -6.68 | 1.39 | -17.26 | 8.59 | 0.04 | -76.47 | 0.0 | 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 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.07 | -103.57 | 89.71 | 2.86 | -39.66 | -1.72 | 2.39 | -45.56 | 5.29 | 0.52 | 10.64 | -30.67 | 18.26 | 83.89 | -28.92 | 0.92 | -45.56 | 31.43 | 0.95 | 2.15 | -15.93 | 3.50 | 35.66 | 32.08 | 260 | 0.0 | -20.0 | 3.28 | -36.19 | 2.18 |
| 24Q2 (19) | 43.36 | 29.2 | 20.91 | 38.9 | 22.67 | 25.08 | 1.68 | 30.23 | 52.73 | 0.17 | 325.0 | -15.0 | 0.43 | 19.44 | 48.28 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.09 | 12.5 | 125.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -450.0 | 1.96 | -0.51 | 161.33 | 4.74 | 86.61 | 7.24 | 4.39 | 89.22 | 18.65 | 0.47 | 67.86 | -38.96 | 9.93 | -9.97 | -42.87 | 1.69 | 89.89 | 48.25 | 0.93 | 615.38 | -17.7 | 2.58 | 189.89 | 32.31 | 260 | 0.0 | -20.0 | 5.14 | 81.63 | 10.06 |
| 24Q1 (18) | 33.56 | -18.64 | 10.8 | 31.71 | -13.41 | 15.98 | 1.29 | -9.79 | -2.27 | 0.04 | -69.23 | -63.64 | 0.36 | -7.69 | 28.57 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.08 | 14.29 | -42.86 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 1.97 | 189.71 | 26.28 | 2.54 | -34.54 | -20.38 | 2.32 | -29.05 | -12.12 | 0.28 | -61.11 | -48.15 | 11.03 | -40.6 | -34.5 | 0.89 | -14.42 | 9.88 | 0.13 | -87.0 | -69.05 | 0.89 | -76.39 | 9.88 | 260 | -17.46 | -20.0 | 2.83 | -32.46 | -17.97 |
| 23Q4 (17) | 41.25 | 9.53 | -7.47 | 36.62 | 11.71 | -6.34 | 1.43 | 11.72 | 20.17 | 0.13 | 225.0 | 0.0 | 0.39 | 8.33 | 254.55 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -41.67 | -22.22 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -88.89 | -270.0 | 0.68 | 200.0 | 38.78 | 3.88 | 33.33 | -18.83 | 3.27 | 44.05 | -17.84 | 0.72 | -4.0 | -19.1 | 18.57 | -27.72 | 0.0 | 1.04 | 48.57 | -15.45 | 1.00 | -11.5 | -25.37 | 3.77 | 42.26 | 3.01 | 315 | -3.08 | -3.08 | 4.19 | 30.53 | -20.49 |
| 23Q3 (16) | 37.66 | 5.02 | -16.77 | 32.78 | 5.4 | -19.22 | 1.28 | 16.36 | 12.28 | 0.04 | -80.0 | 0.0 | 0.36 | 24.14 | 38.46 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0.12 | 200.0 | 33.33 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -350.0 | -325.0 | -0.68 | -190.67 | 22.73 | 2.91 | -34.16 | 9.81 | 2.27 | -38.65 | 17.62 | 0.75 | -2.6 | -3.85 | 25.69 | 47.81 | -12.11 | 0.70 | -38.6 | 18.64 | 1.13 | 0.0 | 4.63 | 2.65 | 35.9 | 9.05 | 325 | 0.0 | 0.0 | 3.21 | -31.26 | 8.45 |
| 23Q2 (15) | 35.86 | 18.39 | -18.76 | 31.1 | 13.75 | -15.07 | 1.1 | -16.67 | -4.35 | 0.2 | 81.82 | 300.0 | 0.29 | 3.57 | 38.1 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | -71.43 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -140.0 | 50.0 | 0.75 | -51.92 | 137.13 | 4.42 | 38.56 | 1.38 | 3.7 | 40.15 | 16.72 | 0.77 | 42.59 | -39.37 | 17.38 | 3.21 | -40.4 | 1.14 | 40.74 | 16.33 | 1.13 | 169.05 | -43.5 | 1.95 | 140.74 | 5.98 | 325 | 0.0 | 0.0 | 4.67 | 35.36 | 1.3 |
| 23Q1 (14) | 30.29 | -32.05 | -19.8 | 27.34 | -30.08 | -15.43 | 1.32 | 10.92 | -23.26 | 0.11 | -15.38 | 266.67 | 0.28 | 154.55 | 47.37 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.14 | 55.56 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -50.0 | -28.57 | 1.56 | 218.37 | 657.14 | 3.19 | -33.26 | -7.27 | 2.64 | -33.67 | -5.71 | 0.54 | -39.33 | -20.59 | 16.84 | -9.32 | -14.65 | 0.81 | -34.15 | -5.81 | 0.42 | -68.66 | -64.41 | 0.81 | -77.87 | -5.81 | 325 | 0.0 | 0.0 | 3.45 | -34.54 | -7.26 |
| 22Q4 (13) | 44.58 | -1.48 | 2.32 | 39.1 | -3.65 | 3.17 | 1.19 | 4.39 | -32.39 | 0.13 | 225.0 | 160.0 | 0.11 | -57.69 | -35.29 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.09 | 0.0 | 80.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.1 | 150.0 | 433.33 | 0.49 | 155.68 | -12.5 | 4.78 | 80.38 | 7.17 | 3.98 | 106.22 | 7.57 | 0.89 | 14.1 | 11.25 | 18.57 | -36.47 | 3.0 | 1.23 | 108.47 | 7.89 | 1.34 | 24.07 | 10.74 | 3.66 | 50.62 | -3.17 | 325 | 0.0 | 0.31 | 5.27 | 78.04 | 11.89 |
| 22Q3 (12) | 45.25 | 2.51 | 31.89 | 40.58 | 10.81 | 35.36 | 1.14 | -0.87 | -13.64 | 0.04 | -20.0 | 100.0 | 0.26 | 23.81 | 73.33 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0.09 | 125.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 200.0 | 300.0 | -0.88 | 56.44 | -319.05 | 2.65 | -39.22 | -5.69 | 1.93 | -39.12 | -11.87 | 0.78 | -38.58 | 18.18 | 29.23 | 0.24 | 23.44 | 0.59 | -39.8 | -13.24 | 1.08 | -46.0 | 17.39 | 2.43 | 32.07 | -7.95 | 325 | 0.0 | 0.31 | 2.96 | -35.79 | -2.63 |
| 22Q2 (11) | 44.14 | 16.87 | 11.8 | 36.62 | 13.27 | 13.73 | 1.15 | -33.14 | -27.67 | 0.05 | 66.67 | 66.67 | 0.21 | 10.53 | 61.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 300.0 | 0.01 | 0 | 120.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.04 | -157.14 | -33.33 | -2.02 | -621.43 | -778.26 | 4.36 | 26.74 | -20.29 | 3.17 | 13.21 | -23.8 | 1.27 | 86.76 | -5.93 | 29.16 | 47.8 | 18.34 | 0.98 | 13.95 | -23.44 | 2.00 | 69.49 | 18.34 | 1.84 | 113.95 | -6.6 | 325 | 0.0 | 0.31 | 4.61 | 23.92 | -18.69 |
| 22Q1 (10) | 37.77 | -13.31 | 22.79 | 32.33 | -14.7 | 17.56 | 1.72 | -2.27 | 39.84 | 0.03 | -40.0 | 50.0 | 0.19 | 11.76 | 46.15 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | -20.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.07 | 333.33 | 800.0 | -0.28 | -150.0 | -147.46 | 3.44 | -22.87 | 30.8 | 2.8 | -24.32 | 27.27 | 0.68 | -15.0 | 47.83 | 19.73 | 9.43 | 13.52 | 0.86 | -24.56 | 26.47 | 1.18 | -2.48 | 90.32 | 0.86 | -77.25 | 26.47 | 325 | 0.31 | 0.93 | 3.72 | -21.02 | 30.53 |
| 21Q4 (9) | 43.57 | 26.99 | -1.76 | 37.9 | 26.42 | -1.53 | 1.76 | 33.33 | -4.86 | 0.05 | 150.0 | -16.67 | 0.17 | 13.33 | 21.43 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.05 | -16.67 | 0 | 0.01 | 0.0 | 105.88 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | -0.03 | -400.0 | 0.0 | 0.56 | 366.67 | 143.48 | 4.46 | 58.72 | 4.94 | 3.7 | 68.95 | -2.12 | 0.8 | 21.21 | 5.26 | 18.03 | -23.86 | 1.12 | 1.14 | 67.65 | -6.56 | 1.21 | 31.52 | -11.68 | 3.78 | 43.18 | 1.07 | 324 | 0.0 | 4.52 | 4.71 | 54.93 | 4.9 |
| 21Q3 (8) | 34.31 | -13.1 | 4.57 | 29.98 | -6.89 | -2.5 | 1.32 | -16.98 | 32.0 | 0.02 | -33.33 | -94.44 | 0.15 | 15.38 | 25.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.06 | 500.0 | 50.0 | 0.01 | 120.0 | -85.71 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | -50.0 | -0.21 | 8.7 | -148.84 | 2.81 | -48.63 | 87.33 | 2.19 | -47.36 | 85.59 | 0.66 | -51.11 | 94.12 | 23.68 | -3.9 | 5.24 | 0.68 | -46.88 | 83.78 | 0.92 | -45.56 | 217.24 | 2.64 | 34.01 | 3.53 | 324 | 0.0 | 3.18 | 3.04 | -46.38 | 79.88 |
| 21Q2 (7) | 39.48 | 28.35 | -22.1 | 32.2 | 17.09 | -26.78 | 1.59 | 29.27 | 37.07 | 0.03 | 50.0 | 0 | 0.13 | 0.0 | -13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | -0.05 | -183.33 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.03 | -200.0 | 0 | -0.23 | -138.98 | -221.05 | 5.47 | 107.98 | -4.7 | 4.16 | 89.09 | -20.91 | 1.35 | 193.48 | 170.0 | 24.64 | 41.77 | 184.53 | 1.28 | 88.24 | -25.58 | 1.69 | 172.58 | -13.33 | 1.97 | 189.71 | -10.05 | 324 | 0.62 | 5.88 | 5.67 | 98.95 | -4.06 |
| 21Q1 (6) | 30.76 | -30.64 | 32.36 | 27.5 | -28.55 | 38.12 | 1.23 | -33.51 | 6.96 | 0.02 | -66.67 | 0.0 | 0.13 | -7.14 | -40.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -11.11 | 0.06 | 135.29 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | 96.0 | 0.59 | 156.52 | 237.21 | 2.63 | -38.12 | 51.15 | 2.2 | -41.8 | 58.27 | 0.46 | -39.47 | 9.52 | 17.38 | -2.52 | -27.76 | 0.68 | -44.26 | 47.83 | 0.62 | -54.74 | -11.43 | 0.68 | -81.82 | 47.83 | 322 | 3.87 | 6.62 | 2.85 | -36.53 | 43.22 |
| 20Q4 (5) | 44.35 | 35.17 | 47.2 | 38.49 | 25.17 | 43.46 | 1.85 | 85.0 | 55.46 | 0.06 | -83.33 | 0 | 0.14 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.17 | -342.86 | -342.86 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | 66.67 | 0.23 | -46.51 | 1050.0 | 4.25 | 183.33 | 99.53 | 3.78 | 220.34 | 148.68 | 0.76 | 123.53 | 15.15 | 17.83 | -20.76 | -42.24 | 1.22 | 229.73 | 125.93 | 1.37 | 372.41 | 136.21 | 3.74 | 46.67 | 65.49 | 310 | -1.27 | 11.11 | 4.49 | 165.68 | 100.45 |
| 20Q3 (4) | 32.81 | -35.26 | 0.0 | 30.75 | -30.08 | 0.0 | 1.0 | -13.79 | 0.0 | 0.36 | 0 | 0.0 | 0.12 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.43 | 126.32 | 0.0 | 1.5 | -73.87 | 0.0 | 1.18 | -77.57 | 0.0 | 0.34 | -32.0 | 0.0 | 22.50 | 159.82 | 0.0 | 0.37 | -78.49 | 0.0 | 0.29 | -85.13 | 0.0 | 2.55 | 16.44 | 0.0 | 314 | 2.61 | 0.0 | 1.69 | -71.4 | 0.0 |
| 20Q2 (3) | 50.68 | 118.07 | 0.0 | 43.98 | 120.89 | 0.0 | 1.16 | 0.87 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | -31.82 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.19 | 144.19 | 0.0 | 5.74 | 229.89 | 0.0 | 5.26 | 278.42 | 0.0 | 0.5 | 19.05 | 0.0 | 8.66 | -64.01 | 0.0 | 1.72 | 273.91 | 0.0 | 1.95 | 178.57 | 0.0 | 2.19 | 376.09 | 0.0 | 306 | 1.32 | 0.0 | 5.91 | 196.98 | 0.0 |
| 20Q1 (2) | 23.24 | -22.87 | 0.0 | 19.91 | -25.79 | 0.0 | 1.15 | -3.36 | 0.0 | 0.02 | 0 | 0.0 | 0.22 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 800.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.25 | -177.78 | 0.0 | -0.43 | -2250.0 | 0.0 | 1.74 | -18.31 | 0.0 | 1.39 | -8.55 | 0.0 | 0.42 | -36.36 | 0.0 | 24.06 | -22.06 | 0.0 | 0.46 | -14.81 | 0.0 | 0.70 | 20.69 | 0.0 | 0.46 | -79.65 | 0.0 | 302 | 8.24 | 0.0 | 1.99 | -11.16 | 0.0 |
| 19Q4 (1) | 30.13 | 0.0 | 0.0 | 26.83 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 30.87 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 279 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 |
