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) | 2767.15 | -55.89 | 2268.06 | -0.89 | 168.14 | -32.11 | 143.79 | 125.38 | 18.94 | 60.37 | 30.67 | 46.61 | 2.19 | 28.07 | 0.48 | -68.83 | 5.79 | 106.05 | 0 | 0 | 65.25 | 19091.18 | 21.52 | -82.65 | 294.22 | 19.52 | 641.72 | -83.93 | 353.37 | -89.43 | 241.96 | -54.56 | 37.71 | 182.9 | 16.42 | -80.96 | 2.75 | -98.09 | 0.00 | 0 | 2116 | -44.88 | 1029.85 | -76.07 |
| 2022 (9) | 6272.84 | 28.17 | 2288.41 | 22.11 | 247.65 | 43.06 | 63.8 | 1548.58 | 11.81 | 0.34 | 20.92 | -3.06 | 1.71 | -14.5 | 1.54 | 45.28 | 2.81 | 58.76 | 0 | 0 | 0.34 | 209.09 | 124.02 | 3939.74 | 246.16 | 630.01 | 3994.24 | 38.58 | 3342.01 | 39.82 | 532.52 | 111.95 | 13.33 | 52.87 | 86.22 | 90.67 | 143.73 | 31.38 | 0.00 | 0 | 3839 | -26.81 | 4304.39 | 37.05 |
| 2021 (8) | 4894.07 | 136.34 | 1874.12 | 15.98 | 173.11 | 59.18 | 3.87 | 13.16 | 11.77 | -42.47 | 21.58 | -19.93 | 2.0 | -8.68 | 1.06 | 4.95 | 1.77 | -26.56 | 0 | 0 | 0.11 | 0 | 3.07 | -48.92 | 33.72 | 0 | 2882.35 | 805.26 | 2390.15 | 880.98 | 251.25 | 717.6 | 8.72 | -9.64 | 45.22 | 811.69 | 109.40 | 766.88 | 0.00 | 0 | 5245 | 8.98 | 3140.83 | 446.78 |
| 2020 (7) | 2070.78 | 8.65 | 1615.91 | -8.22 | 108.75 | 5.86 | 3.42 | -54.34 | 20.46 | -32.36 | 26.95 | -5.24 | 2.19 | 8.96 | 1.01 | -10.62 | 2.41 | 70.92 | 0 | 0 | 0 | 0 | 6.01 | 175.69 | -28.28 | 0 | 318.4 | 3987.29 | 243.65 | 21461.95 | 30.73 | 206.69 | 9.65 | 0 | 4.96 | 24700.0 | 12.62 | 582.16 | 0.00 | 0 | 4813 | 6.08 | 574.42 | 111.04 |
| 2019 (6) | 1905.89 | 12.62 | 1760.72 | 8.84 | 102.73 | 27.54 | 7.49 | 32.8 | 30.25 | 48.58 | 28.44 | 0 | 2.01 | -29.23 | 1.13 | 2.73 | 1.41 | -62.6 | 0 | 0 | -0.49 | 0 | 2.18 | -29.22 | -38.79 | 0 | 7.79 | -34.81 | 1.13 | -61.56 | 10.02 | -10.3 | 0.00 | 0 | 0.02 | -71.43 | 1.85 | 18400.0 | 0.00 | 0 | 4537 | 6.98 | 272.18 | 127.78 |
| 2018 (5) | 1692.37 | 12.39 | 1617.71 | 15.8 | 80.55 | 22.81 | 5.64 | 29.06 | 20.36 | 36.83 | 0 | 0 | 2.84 | 121.88 | 1.1 | -5.98 | 3.77 | 41.73 | 0 | 0 | -1.23 | 0 | 3.08 | 492.31 | 2.69 | -89.77 | 11.95 | -83.96 | 2.94 | -95.8 | 11.17 | 42.11 | 93.43 | 785.59 | 0.07 | -96.45 | 0.01 | -99.51 | 0.00 | 0 | 4241 | 19.5 | 119.49 | -27.84 |
| 2017 (4) | 1505.83 | 20.98 | 1396.94 | 9.17 | 65.59 | 5.2 | 4.37 | 57.19 | 14.88 | 14.29 | 0 | 0 | 1.28 | 14.29 | 1.17 | -17.61 | 2.66 | -1.85 | 0 | 0 | 6.13 | 0 | 0.52 | -92.1 | 26.3 | 0 | 74.48 | 0 | 70.05 | 0 | 7.86 | 0 | 10.55 | 0 | 1.97 | 0 | 2.03 | 0 | 0.00 | 0 | 3549 | 1.05 | 165.58 | 2784.67 |
| 2016 (3) | 1244.68 | -6.98 | 1279.56 | -3.21 | 62.35 | 9.37 | 2.78 | 20.87 | 13.02 | 28.53 | 0 | 0 | 1.12 | -2.61 | 1.42 | 2.9 | 2.71 | 27.23 | 0 | 0 | 0 | 0 | 6.58 | 11.15 | -9.61 | 0 | -88.09 | 0 | -66.08 | 0 | -2.44 | 0 | 0.00 | 0 | -1.88 | 0 | -2.62 | 0 | 0.00 | 0 | 3512 | 0.0 | 5.74 | -87.27 |
| 2015 (2) | 1338.14 | -7.26 | 1321.94 | -3.46 | 57.01 | -0.94 | 2.3 | -29.45 | 10.13 | 54.66 | 0 | 0 | 1.15 | 0.0 | 1.38 | -2.82 | 2.13 | -68.58 | 0 | 0 | 1.34 | 88.73 | 5.92 | 43.69 | -8.35 | 0 | -46.82 | 0 | -44.08 | 0 | 0.57 | -95.16 | 0.00 | 0 | -1.26 | 0 | -1.66 | 0 | 0.00 | 0 | 3512 | 1.04 | 45.09 | -60.7 |
| 2014 (1) | 1442.84 | 3.64 | 1369.37 | -1.36 | 57.55 | 4.69 | 3.26 | 30.4 | 6.55 | 0 | 0 | 0 | 1.15 | 0.0 | 1.42 | 15.45 | 6.78 | 343.14 | 0 | 0 | 0.71 | 36.54 | 4.12 | 449.33 | -5.46 | 0 | 32.12 | 0 | 11.56 | 0 | 11.77 | 156.99 | 36.64 | 0 | 0.34 | 0 | 0.79 | 0 | 0.00 | 0 | 3476 | 0.03 | 114.74 | 104.31 |
| 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) | 1527.89 | 43.69 | 109.84 | 724.2 | 2.8 | 19.89 | 45.27 | 9.51 | 10.96 | 28.0 | 12.04 | -27.85 | 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 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 45.97 | 41.97 | -72.03 | 817.54 | 127.63 | 224.47 | 619.13 | 110.17 | 182.59 | 184.6 | 245.05 | 762.21 | 22.58 | 51.54 | 165.65 | 28.75 | 109.85 | 177.78 | 26.61 | 118.65 | 947.64 | 50.68 | 131.84 | 234.74 | 2154 | 0.19 | 1.8 | 930.11 | 98.41 | 159.86 |
| 24Q2 (19) | 1063.29 | 19.96 | 57.79 | 704.46 | 1.09 | 31.46 | 41.34 | 0.93 | 2.5 | 24.99 | 4.39 | -39.33 | 4.47 | 14.32 | 4.2 | 8.24 | -0.48 | 6.46 | 0.71 | 7.58 | 26.79 | 0.69 | 187.5 | 6800.0 | 1.95 | 91.18 | 0.52 | 0 | 0 | 0 | -0.01 | -101.18 | -200.0 | 7.12 | 111.9 | 2.01 | 32.38 | -39.96 | -46.77 | 359.16 | 70.65 | 121.51 | 294.59 | 69.48 | 478.53 | 53.5 | 89.45 | -45.15 | 14.90 | 11.03 | -75.23 | 13.70 | 68.3 | 468.46 | 12.17 | 118.49 | 2745.65 | 21.86 | 168.55 | 356.37 | 2150 | 0.75 | 1.61 | 468.78 | 47.74 | 84.57 |
| 24Q1 (18) | 886.39 | 27.19 | 32.64 | 696.89 | 14.64 | 33.95 | 40.96 | -14.02 | 4.01 | 23.94 | -15.67 | -32.35 | 3.91 | -20.04 | -6.24 | 8.28 | -4.94 | 57.12 | 0.66 | 15.79 | 40.43 | 0.24 | 0 | 4.35 | 1.02 | -64.08 | 155.0 | 0 | 0 | 0 | 0.85 | 431.25 | -64.73 | 3.36 | 152.5 | -63.48 | 53.93 | 197.63 | 5.93 | 210.47 | 222.16 | 29.69 | 173.82 | 427.85 | 244.68 | 28.24 | 17.32 | -71.46 | 13.42 | -63.57 | -77.99 | 8.14 | 421.79 | 242.02 | 5.57 | 707.25 | 27950.0 | 8.14 | -51.26 | 242.02 | 2134 | 0.85 | 0.85 | 317.3 | 85.72 | 28.42 |
| 23Q4 (17) | 696.91 | -4.29 | -37.23 | 607.88 | 0.64 | -7.19 | 47.64 | 16.76 | -63.27 | 28.39 | -26.85 | -17.35 | 4.89 | -12.37 | 29.02 | 8.71 | -2.68 | 60.7 | 0.57 | -3.39 | 58.33 | 0 | -100.0 | -100.0 | 2.84 | 365.57 | 105.8 | 0 | 0 | 0 | 0.16 | -99.74 | 0 | -6.4 | -154.51 | -121.0 | 18.12 | -88.98 | -67.9 | 65.33 | -74.07 | -83.02 | 32.93 | -84.97 | -88.97 | 24.07 | 12.42 | -65.52 | 36.84 | 333.41 | 102.98 | 1.56 | -84.93 | -79.95 | 0.69 | -72.83 | -93.86 | 16.70 | 10.3 | -80.82 | 2116 | 0.0 | -44.88 | 170.85 | -52.27 | -63.53 |
| 23Q3 (16) | 728.12 | 8.05 | -57.28 | 604.03 | 12.72 | 5.39 | 40.8 | 1.17 | -0.29 | 38.81 | -5.78 | 94.73 | 5.58 | 30.07 | 78.27 | 8.95 | 15.63 | 69.19 | 0.59 | 5.36 | 55.26 | 0.24 | 2300.0 | -31.43 | 0.61 | -68.56 | 45.24 | 0 | 0 | 0 | 62.67 | 626600.0 | 626600.0 | 11.74 | 68.19 | -78.52 | 164.36 | 170.2 | 82.56 | 251.96 | 55.4 | -78.69 | 219.09 | 330.26 | -78.24 | 21.41 | -78.05 | -85.95 | 8.50 | -85.87 | -34.01 | 10.35 | 329.46 | -72.21 | 2.54 | 652.17 | -94.03 | 15.14 | 216.08 | -78.02 | 2116 | 0.0 | -21.72 | 357.93 | 40.93 | -71.64 |
| 23Q2 (15) | 673.85 | 0.83 | -61.49 | 535.89 | 3.01 | 0.67 | 40.33 | 2.41 | -3.91 | 41.19 | 16.39 | 480.96 | 4.29 | 2.88 | 64.37 | 7.74 | 46.87 | 57.0 | 0.56 | 19.15 | 30.23 | 0.01 | -95.65 | -98.9 | 1.94 | 385.0 | 252.73 | 0 | 0 | 0 | 0.01 | -99.59 | -96.97 | 6.98 | -24.13 | -80.22 | 60.83 | 19.49 | -17.74 | 162.14 | -0.09 | -87.06 | 50.92 | 0.97 | -95.02 | 97.54 | -1.42 | -50.77 | 60.15 | -1.34 | 280.46 | 2.41 | 1.26 | -87.53 | -0.46 | -2200.0 | -101.04 | 4.79 | 101.26 | -87.56 | 2116 | 0.0 | -60.01 | 253.98 | 2.79 | -80.89 |
| 23Q1 (14) | 668.27 | -39.81 | -60.88 | 520.25 | -20.57 | -1.46 | 39.38 | -69.64 | 12.29 | 35.39 | 3.03 | 1356.38 | 4.17 | 10.03 | 82.89 | 5.27 | -2.77 | -0.38 | 0.47 | 30.56 | -12.96 | 0.23 | 2200.0 | -14.81 | 0.4 | -71.01 | -11.11 | 0 | 0 | 0 | 2.41 | 0 | 0 | 9.2 | -69.82 | 155.56 | 50.91 | -9.8 | 97.79 | 162.29 | -57.81 | -86.17 | 50.43 | -83.11 | -95.02 | 98.95 | 41.74 | -11.85 | 60.97 | 235.92 | 537.76 | 2.38 | -69.41 | -87.58 | -0.02 | -100.18 | -100.04 | 2.38 | -97.27 | -87.58 | 2116 | -44.88 | -60.01 | 247.08 | -47.26 | -80.15 |
| 22Q4 (13) | 1110.27 | -34.86 | -28.83 | 654.95 | 14.27 | 20.35 | 129.69 | 216.94 | 45.8 | 34.35 | 72.35 | 2205.37 | 3.79 | 21.09 | 33.92 | 5.42 | 2.46 | 9.94 | 0.36 | -5.26 | -16.28 | 0.01 | -97.14 | 0 | 1.38 | 228.57 | 283.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 30.48 | -44.23 | 5066.1 | 56.44 | -37.31 | 144.54 | 384.7 | -67.47 | -59.53 | 298.5 | -70.36 | -63.03 | 69.81 | -54.17 | -21.29 | 18.15 | 40.92 | 94.53 | 7.78 | -79.11 | -49.45 | 11.24 | -73.6 | -69.13 | 87.07 | 26.41 | 91.07 | 3839 | 42.03 | -26.81 | 468.53 | -62.87 | -54.01 |
| 22Q3 (12) | 1704.33 | -2.61 | 18.78 | 573.15 | 7.67 | 28.87 | 40.92 | -2.5 | 38.48 | 19.93 | 181.1 | 1913.13 | 3.13 | 19.92 | 24.21 | 5.29 | 7.3 | 8.18 | 0.38 | -11.63 | -11.63 | 0.35 | -61.54 | -56.79 | 0.42 | -23.64 | -19.23 | 0 | 0 | 0 | 0.01 | -96.97 | -75.0 | 54.65 | 54.86 | 5205.83 | 90.03 | 21.74 | 5942.28 | 1182.53 | -5.64 | 22.84 | 1006.98 | -1.56 | 25.66 | 152.34 | -23.11 | 69.19 | 12.88 | -18.53 | 37.75 | 37.25 | 92.71 | 145.87 | 42.57 | -3.38 | 14.62 | 68.88 | 78.96 | 127.55 | 2703 | -48.91 | -48.91 | 1261.89 | -5.06 | 22.85 |
| 22Q2 (11) | 1749.99 | 2.44 | 75.06 | 532.33 | 0.82 | 17.76 | 41.97 | 19.67 | 50.21 | 7.09 | 191.77 | 820.78 | 2.61 | 14.47 | -13.58 | 4.93 | -6.81 | -16.44 | 0.43 | -20.37 | -24.56 | 0.91 | 237.04 | 2175.0 | 0.55 | 22.22 | 12.24 | 0 | 0 | 0 | 0.33 | 0 | 560.0 | 35.29 | 880.28 | 5685.25 | 73.95 | 187.3 | 1161.95 | 1253.26 | 6.77 | 138.31 | 1022.93 | 0.92 | 143.22 | 198.12 | 76.5 | 420.96 | 15.81 | 65.38 | 118.67 | 19.33 | 0.89 | 142.23 | 44.06 | -3.92 | 128.88 | 38.49 | 100.89 | 156.09 | 5291 | 0.0 | 0.38 | 1329.08 | 6.76 | 125.12 |
| 22Q1 (10) | 1708.25 | 9.5 | 89.9 | 527.98 | -2.98 | 21.9 | 35.07 | -60.57 | 31.5 | 2.43 | 63.09 | 291.94 | 2.28 | -19.43 | -32.94 | 5.29 | 7.3 | -9.88 | 0.54 | 25.58 | -5.26 | 0.27 | 0 | 28.57 | 0.45 | 25.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | -100.0 | 3.6 | 510.17 | 328.57 | 25.74 | 11.53 | 682.37 | 1173.76 | 23.47 | 164.87 | 1013.6 | 25.54 | 180.91 | 112.25 | 26.56 | 225.55 | 9.56 | 2.47 | 22.88 | 19.16 | 24.5 | 172.16 | 45.86 | 25.95 | 176.27 | 19.16 | -57.95 | 172.16 | 5291 | 0.88 | 3.28 | 1244.89 | 22.2 | 146.76 |
| 21Q4 (9) | 1560.06 | 8.73 | 141.16 | 544.19 | 22.36 | 26.05 | 88.95 | 201.02 | 144.1 | 1.49 | 50.51 | 156.9 | 2.83 | 12.3 | -27.44 | 4.93 | 0.82 | -18.38 | 0.43 | 0.0 | -21.82 | 0 | -100.0 | -100.0 | 0.36 | -30.77 | -36.84 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.59 | -42.72 | 165.56 | 23.08 | 1448.99 | 816.77 | 950.65 | -1.25 | 441.22 | 807.36 | 0.75 | 501.21 | 88.69 | -1.5 | 535.32 | 9.33 | -0.21 | 17.36 | 15.39 | 1.58 | 451.61 | 36.41 | -1.97 | 470.69 | 45.57 | 50.55 | 800.59 | 5245 | -0.87 | 8.98 | 1018.74 | -0.83 | 329.61 |
| 21Q3 (8) | 1434.82 | 43.53 | 160.68 | 444.74 | -1.62 | 6.96 | 29.55 | 5.76 | 22.72 | 0.99 | 28.57 | 70.69 | 2.52 | -16.56 | -39.86 | 4.89 | -17.12 | -24.3 | 0.43 | -24.56 | -21.82 | 0.81 | 1925.0 | 0 | 0.52 | 6.12 | -46.94 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 1.03 | 68.85 | -78.63 | 1.49 | -74.57 | 130.6 | 962.66 | 83.05 | 807.83 | 801.38 | 90.54 | 879.08 | 90.04 | 136.76 | 706.81 | 9.35 | 29.32 | -11.12 | 15.15 | 89.85 | 791.18 | 37.14 | 92.94 | 821.59 | 30.27 | 101.4 | 1233.48 | 5291 | 0.38 | 9.93 | 1027.22 | 73.99 | 509.37 |
| 21Q2 (7) | 999.66 | 11.13 | 127.86 | 452.06 | 4.37 | 24.51 | 27.94 | 4.76 | 17.59 | 0.77 | 24.19 | 0 | 3.02 | -11.18 | -50.65 | 5.9 | 0.51 | -12.72 | 0.57 | 0.0 | 0 | 0.04 | -80.95 | 0 | 0.49 | 22.5 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0.61 | -27.38 | 0 | 5.86 | 78.12 | 164.68 | 525.9 | 18.68 | 1126.45 | 420.58 | 16.56 | 1217.61 | 38.03 | 10.3 | 752.69 | 7.23 | -7.07 | -30.41 | 7.98 | 13.35 | 1109.09 | 19.25 | 15.96 | 913.16 | 15.03 | 113.49 | 2536.84 | 5271 | 2.89 | 8.97 | 590.38 | 17.03 | 445.44 |
| 21Q1 (6) | 899.53 | 39.05 | 106.91 | 433.13 | 0.32 | 6.86 | 26.67 | -26.81 | 8.99 | 0.62 | 6.9 | -55.07 | 3.4 | -12.82 | -45.6 | 5.87 | -2.81 | -23.67 | 0.57 | 3.64 | -1.72 | 0.21 | -25.0 | 0 | 0.4 | -29.82 | -41.18 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.84 | 193.33 | -42.47 | 3.29 | 202.17 | 129.53 | 443.14 | 152.29 | 7270.55 | 360.83 | 168.69 | 8263.57 | 34.48 | 146.99 | 2872.41 | 7.78 | -2.14 | 0 | 7.04 | 152.33 | 7922.22 | 16.60 | 160.19 | 5254.84 | 7.04 | 39.13 | 7922.22 | 5123 | 6.44 | 6.44 | 504.49 | 112.75 | 734.14 |
| 20Q4 (5) | 646.9 | 17.53 | 34.98 | 431.73 | 3.83 | -2.77 | 36.44 | 51.33 | 37.61 | 0.58 | 0.0 | 0 | 3.9 | -6.92 | 0 | 6.04 | -6.5 | 0 | 0.55 | 0.0 | 0 | 0.28 | 0 | 0 | 0.57 | -41.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.9 | -118.67 | 0 | -3.22 | 33.88 | 66.46 | 175.65 | 65.65 | 22911.69 | 134.29 | 64.07 | 5989.91 | 13.96 | 25.09 | 458.4 | 7.95 | -24.43 | 0 | 2.79 | 64.12 | 5680.0 | 6.38 | 58.31 | 1776.47 | 5.06 | 122.91 | 25200.0 | 4813 | 0.0 | 0.0 | 237.13 | 40.67 | 250.99 |
| 20Q3 (4) | 550.42 | 25.46 | 0.0 | 415.8 | 14.52 | 0.0 | 24.08 | 1.35 | 0.0 | 0.58 | 0 | 0.0 | 4.19 | -31.54 | 0.0 | 6.46 | -4.44 | 0.0 | 0.55 | 0 | 0.0 | 0 | 0 | 0.0 | 0.98 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.82 | 0 | 0.0 | -4.87 | 46.25 | 0.0 | 106.04 | 147.29 | 0.0 | 81.85 | 156.42 | 0.0 | 11.16 | 150.22 | 0.0 | 10.52 | 1.25 | 0.0 | 1.70 | 157.58 | 0.0 | 4.03 | 112.11 | 0.0 | 2.27 | 298.25 | 0.0 | 4813 | -0.5 | 0.0 | 168.57 | 55.74 | 0.0 |
| 20Q2 (3) | 438.71 | 0.91 | 0.0 | 363.07 | -10.42 | 0.0 | 23.76 | -2.9 | 0.0 | 0 | -100.0 | 0.0 | 6.12 | -2.08 | 0.0 | 6.76 | -12.09 | 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 | -9.06 | 18.67 | 0.0 | 42.88 | 793.85 | 0.0 | 31.92 | 822.17 | 0.0 | 4.46 | 284.48 | 0.0 | 10.39 | 0 | 0.0 | 0.66 | 833.33 | 0.0 | 1.90 | 512.9 | 0.0 | 0.57 | 733.33 | 0.0 | 4837 | 0.5 | 0.0 | 108.24 | 78.97 | 0.0 |
| 20Q1 (2) | 434.75 | -9.29 | 0.0 | 405.31 | -8.72 | 0.0 | 24.47 | -7.59 | 0.0 | 1.38 | 0 | 0.0 | 6.25 | 0 | 0.0 | 7.69 | 0 | 0.0 | 0.58 | 0 | 0.0 | 0 | 0 | 0.0 | 0.68 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.46 | 0 | 0.0 | -11.14 | -16.04 | 0.0 | -6.18 | -702.6 | 0.0 | -4.42 | -93.86 | 0.0 | 1.16 | -53.6 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | -80.0 | 0.0 | 0.31 | -8.82 | 0.0 | -0.09 | -550.0 | 0.0 | 4813 | 0.0 | 0.0 | 60.48 | -10.48 | 0.0 |
| 19Q4 (1) | 479.25 | 0.0 | 0.0 | 444.02 | 0.0 | 0.0 | 26.48 | 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 | -9.6 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -2.28 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 4813 | 0.0 | 0.0 | 67.56 | 0.0 | 0.0 |
