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) | 1002.2 | -61.3 | 1017.26 | -23.24 | 65.93 | -23.44 | 59.92 | 154.98 | 14.06 | 43.18 | 4.51 | -11.57 | 0 | 0 | 3.7 | -7.96 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 2.4 | -95.11 | 38.08 | -37.12 | -24.95 | 0 | -57.96 | 0 | 32.89 | -89.34 | 0.00 | 0 | -2.07 | 0 | -3.42 | 0 | 0.00 | 0 | 2806 | 0.0 | 175.28 | -88.06 |
| 2022 (9) | 2589.53 | 13.57 | 1325.23 | 41.96 | 86.12 | 23.4 | 23.5 | 2765.85 | 9.82 | 147.98 | 5.1 | 52.69 | 0 | 0 | 4.02 | 26.02 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 49.09 | 10344.68 | 60.56 | 372.76 | 1239.79 | -4.04 | 930.72 | -9.94 | 308.5 | 19.68 | 24.88 | 24.71 | 33.05 | -21.81 | 31.02 | -14.76 | 0.00 | 0 | 2806 | 15.0 | 1468.23 | 2.13 |
| 2021 (8) | 2280.05 | 178.46 | 933.53 | 45.19 | 69.79 | 45.4 | 0.82 | 13.89 | 3.96 | 2.06 | 3.34 | 140.29 | 0 | 0 | 3.19 | -0.31 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.47 | -82.72 | 12.81 | -12.74 | 1291.95 | 806.63 | 1033.43 | 813.17 | 257.78 | 791.05 | 19.95 | -1.72 | 42.27 | 730.45 | 36.39 | 936.75 | 0.00 | 0 | 2440 | 10.01 | 1437.66 | 597.42 |
| 2020 (7) | 818.8 | 12.24 | 642.99 | -2.16 | 48.0 | 9.61 | 0.72 | -61.29 | 3.88 | -31.93 | 1.39 | 13.93 | 0 | 0 | 3.2 | 51.66 | 0 | 0 | 2.09 | -81.32 | 0 | 0 | 2.72 | -12.26 | 14.68 | -13.85 | 142.5 | 212.84 | 113.17 | 216.65 | 28.93 | 199.17 | 20.30 | -4.43 | 5.09 | 216.15 | 3.51 | 423.88 | 0.00 | 0 | 2218 | 0.0 | 206.14 | 94.73 |
| 2019 (6) | 729.51 | 9.24 | 657.21 | 6.39 | 43.79 | 9.12 | 1.86 | -25.0 | 5.7 | 0.88 | 1.22 | 0 | 0 | 0 | 2.11 | 9.33 | 0 | 0 | 11.19 | 118.13 | 0 | 0 | 3.1 | 136.64 | 17.04 | 116.24 | 45.55 | 156.33 | 35.74 | 219.68 | 9.67 | 51.09 | 21.24 | -41.02 | 1.61 | 222.0 | 0.67 | 458.33 | 0.00 | 0 | 2218 | 0.0 | 105.86 | 62.54 |
| 2018 (5) | 667.79 | 9.89 | 617.76 | 15.14 | 40.13 | 0.98 | 2.48 | 9.25 | 5.65 | 8.24 | 0 | 0 | 0 | 0 | 1.93 | 4.32 | 0 | 0 | 5.13 | 222.64 | 0.27 | -49.06 | 1.31 | 0 | 7.88 | 0 | 17.77 | -43.03 | 11.18 | -56.02 | 6.4 | 14.29 | 36.01 | 100.5 | 0.50 | -56.14 | 0.12 | -86.81 | 0.00 | 0 | 2218 | 0.0 | 65.13 | -16.0 |
| 2017 (4) | 607.7 | 5.96 | 536.54 | 4.0 | 39.74 | 2.24 | 2.27 | 10.19 | 5.22 | 0.38 | 0 | 0 | 0 | 0 | 1.85 | 8.82 | 0 | 0 | 1.59 | -40.67 | 0.53 | 430.0 | -3.66 | 0 | -0.23 | 0 | 31.19 | 107.93 | 25.42 | 122.59 | 5.6 | 60.0 | 17.96 | -23.08 | 1.14 | 123.53 | 0.91 | 68.52 | 0.00 | 0 | 2218 | 0.0 | 77.54 | 25.39 |
| 2016 (3) | 573.51 | -10.19 | 515.91 | -7.62 | 38.87 | -2.7 | 2.06 | -29.69 | 5.2 | -23.53 | 0 | 0 | 0 | 0 | 1.7 | 25.0 | 0 | 0 | 2.68 | -70.12 | 0.1 | 400.0 | -5.69 | 0 | -3.74 | 0 | 15.0 | -73.51 | 11.42 | -71.04 | 3.5 | -79.78 | 23.35 | -23.62 | 0.51 | -71.19 | 0.54 | -34.15 | 0.00 | 0 | 2218 | 0.0 | 61.84 | -42.86 |
| 2015 (2) | 638.59 | -4.65 | 558.46 | -3.43 | 39.95 | 6.85 | 2.93 | 17.67 | 6.8 | -17.07 | 0 | 0 | 0 | 0 | 1.36 | 22.52 | 0 | 0 | 8.97 | 214.74 | 0.02 | -96.72 | 7.82 | -31.7 | 16.43 | 39.83 | 56.62 | -13.94 | 39.43 | -24.95 | 17.31 | 37.16 | 30.57 | 59.38 | 1.77 | -25.32 | 0.82 | -43.45 | 0.00 | 0 | 2218 | 0.0 | 108.22 | -7.42 |
| 2014 (1) | 669.74 | 12.2 | 578.31 | 6.69 | 37.39 | 14.76 | 2.49 | 54.66 | 8.2 | 0 | 0 | 0 | 0 | 0 | 1.11 | 18.09 | 0 | 0 | 2.85 | 64.74 | 0.61 | -73.13 | 11.45 | 138.05 | 11.75 | 322.66 | 65.79 | 162.63 | 52.54 | 146.78 | 12.62 | 249.58 | 19.18 | 33.19 | 2.37 | 146.88 | 1.45 | 119.7 | 0.00 | 0 | 2218 | 0.0 | 116.89 | 51.77 |
| 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) | 544.93 | 42.79 | 117.55 | 278.86 | 8.18 | 13.11 | 26.03 | 60.78 | 80.51 | 16.06 | -3.14 | 10.45 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -9.76 | -126.69 | -128.82 | 234.0 | 61.05 | 615.16 | 184.31 | 59.31 | 625.92 | 49.65 | 67.85 | 583.88 | 21.22 | 4.22 | -4.33 | 6.57 | 59.47 | 630.0 | 6.92 | 145.39 | 2406.67 | 12.34 | 113.86 | 1914.71 | 2805 | -0.04 | -0.04 | 280.8 | 47.28 | 250.47 |
| 24Q2 (19) | 381.62 | 38.18 | 55.95 | 257.77 | 6.6 | 2.92 | 16.19 | 10.51 | 11.81 | 16.58 | 17.84 | 5.81 | 3.91 | 8.91 | 36.24 | 1.16 | -7.94 | -0.85 | 0 | 0 | 0 | 0.89 | 1680.0 | -54.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.27 | -42.83 | -0.39 | 36.57 | -6.52 | -1.16 | 145.3 | 136.61 | 632.36 | 115.69 | 150.25 | 594.4 | 29.58 | 95.38 | -31.56 | 20.36 | -17.4 | 0 | 4.12 | 149.7 | 596.39 | 2.82 | 1028.0 | 231.16 | 5.77 | 249.7 | 462.89 | 2806 | 0.0 | 0.0 | 190.66 | 80.19 | 170.67 |
| 24Q1 (18) | 276.18 | 9.84 | 8.06 | 241.81 | -1.96 | -11.62 | 14.65 | -30.44 | -8.27 | 14.07 | -16.45 | 9.32 | 3.59 | -5.53 | -14.73 | 1.26 | 31.25 | -6.67 | 0 | 0 | 0 | 0.05 | 25.0 | -88.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 26.71 | 187.09 | 549.66 | 39.12 | 197.19 | 423.69 | 61.41 | 215.89 | 350.45 | 46.23 | 219.24 | 318.27 | 15.14 | 206.62 | 546.61 | 24.65 | 0 | 0 | 1.65 | 219.57 | 320.0 | 0.25 | 400.0 | 124.51 | 1.65 | 179.71 | 320.0 | 2806 | 0.0 | 0.0 | 105.81 | 1417.68 | 223.18 |
| 23Q4 (17) | 251.44 | 0.38 | -36.37 | 246.65 | 0.04 | -27.01 | 21.06 | 46.05 | 76.68 | 16.84 | 15.82 | 29.64 | 3.8 | 19.87 | -5.0 | 0.96 | -7.69 | -36.84 | 0 | 0 | 0 | 0.04 | -96.9 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -30.67 | -229.52 | -233.01 | -40.25 | -218.87 | -2143.15 | -52.99 | -261.95 | -211.37 | -38.77 | -252.7 | -9592.5 | -14.2 | -295.59 | -129.57 | 0.00 | -100.0 | 0 | -1.38 | -253.33 | -13700.0 | 0.05 | 116.67 | 162.5 | -2.07 | -204.41 | -106.24 | 2806 | 0.0 | 0.0 | -8.03 | -110.02 | -107.21 |
| 23Q3 (16) | 250.48 | 2.36 | -60.74 | 246.54 | -1.57 | -32.44 | 14.42 | -0.41 | -34.31 | 14.54 | -7.21 | 99.45 | 3.17 | 10.45 | 14.44 | 1.04 | -11.11 | -29.25 | 0 | 0 | 0 | 1.29 | -33.51 | -11.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.68 | 54.47 | -7.64 | 33.86 | -8.49 | 12.16 | 32.72 | 64.92 | -88.39 | 25.39 | 208.5 | -88.64 | 7.26 | -83.2 | -87.52 | 22.18 | 0 | 7.51 | 0.90 | 208.43 | -88.71 | -0.30 | 86.05 | -104.35 | -0.68 | 57.23 | -102.05 | 2806 | 0.0 | 0.0 | 80.12 | 13.74 | -76.62 |
| 23Q2 (15) | 244.7 | -4.26 | -67.43 | 250.46 | -8.46 | -24.98 | 14.48 | -9.33 | -40.44 | 15.67 | 21.76 | 495.82 | 2.87 | -31.83 | 66.86 | 1.17 | -13.33 | 3.54 | 0 | 0 | 0 | 1.94 | 351.16 | -23.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.33 | 358.08 | -19.19 | 37.0 | 395.31 | 195.06 | 19.84 | 180.91 | -95.11 | -23.4 | -10.48 | -107.76 | 43.22 | 1374.93 | -58.47 | 0.00 | 0 | -100.0 | -0.83 | -10.67 | -107.73 | -2.15 | -110.78 | -120.87 | -1.59 | -112.0 | -106.31 | 2806 | 0.0 | 0.0 | 70.44 | 115.15 | -84.71 |
| 23Q1 (14) | 255.58 | -35.33 | -68.25 | 273.61 | -19.03 | -5.17 | 15.97 | 33.98 | -42.84 | 12.87 | -0.92 | 2081.36 | 4.21 | 5.25 | 216.54 | 1.35 | -11.18 | 36.36 | 0 | 0 | 0 | 0.43 | 760.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.94 | 35.5 | -143.42 | 7.47 | 279.19 | -52.87 | -24.52 | -151.53 | -104.86 | -21.18 | -5195.0 | -105.22 | -3.39 | -107.06 | -103.45 | 0.00 | 0 | -100.0 | -0.75 | -7400.0 | -104.51 | -1.02 | -1175.0 | -107.33 | -0.75 | -102.26 | -104.51 | 2806 | 0.0 | 15.0 | 32.74 | -70.59 | -94.09 |
| 22Q4 (13) | 395.19 | -38.06 | -44.06 | 337.91 | -7.4 | 34.98 | 11.92 | -45.69 | -33.7 | 12.99 | 78.19 | 4230.0 | 4.0 | 44.4 | 308.16 | 1.52 | 3.4 | 60.0 | 0 | 0 | 0 | 0.05 | -96.55 | 66.67 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -9.21 | -135.92 | -314.86 | 1.97 | -93.47 | -6.19 | 47.58 | -83.12 | -89.25 | -0.4 | -100.18 | -100.12 | 48.02 | -17.43 | -52.76 | 0.00 | -100.0 | -100.0 | -0.01 | -100.13 | -100.07 | -0.08 | -101.16 | -100.66 | 33.17 | -0.03 | -21.68 | 2806 | 0.0 | 15.0 | 111.31 | -67.52 | -77.14 |
| 22Q3 (12) | 638.06 | -15.07 | -9.79 | 364.93 | 9.3 | 43.05 | 21.95 | -9.71 | 22.83 | 7.29 | 177.19 | 3545.0 | 2.77 | 61.05 | 185.57 | 1.47 | 30.09 | 56.38 | 0 | 0 | 0 | 1.45 | -42.69 | -53.82 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 25.64 | 35.16 | 2717.58 | 30.19 | 140.75 | 9334.38 | 281.89 | -30.53 | -35.14 | 223.58 | -25.82 | -37.1 | 58.16 | -44.11 | -26.5 | 20.63 | -19.57 | 13.29 | 7.97 | -25.79 | -45.3 | 6.89 | -33.11 | -45.58 | 33.18 | 31.61 | 16.95 | 2806 | 0.0 | 15.0 | 342.69 | -25.59 | -28.0 |
| 22Q2 (11) | 751.26 | -6.68 | 56.46 | 333.87 | 15.72 | 43.06 | 24.31 | -12.99 | 31.83 | 2.63 | 345.76 | 1284.21 | 1.72 | 29.32 | 52.21 | 1.13 | 14.14 | 25.56 | 0 | 0 | 0 | 2.53 | 0 | 25200.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 18.97 | 38.67 | 4616.67 | 12.54 | -20.88 | 176.82 | 405.79 | -19.57 | 74.25 | 301.42 | -25.78 | 58.68 | 104.07 | 5.91 | 142.36 | 25.65 | 31.67 | 39.1 | 10.74 | -35.46 | 25.47 | 10.30 | -25.95 | 55.82 | 25.21 | 51.5 | 65.96 | 2806 | 15.0 | 26.51 | 460.57 | -16.82 | 71.02 |
| 22Q1 (10) | 805.03 | 13.95 | 108.47 | 288.52 | 15.25 | 48.19 | 27.94 | 55.39 | 80.26 | 0.59 | 96.67 | 353.85 | 1.33 | 35.71 | 49.44 | 0.99 | 4.21 | 80.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 13.68 | 716.22 | 521.82 | 15.85 | 654.76 | 170.02 | 504.53 | 13.99 | 177.46 | 406.12 | 19.07 | 176.42 | 98.26 | -3.33 | 188.49 | 19.48 | -15.16 | 4.0 | 16.64 | 19.03 | 151.36 | 13.91 | 15.15 | 176.54 | 16.64 | -60.71 | 151.36 | 2440 | 0.0 | 10.01 | 553.67 | 13.7 | 169.48 |
| 21Q4 (9) | 706.45 | -0.12 | 152.79 | 250.35 | -1.87 | 41.72 | 17.98 | 0.62 | 5.76 | 0.3 | 50.0 | 172.73 | 0.98 | 1.03 | 12.64 | 0.95 | 1.06 | 137.5 | 0 | 0 | 0 | 0.03 | -99.04 | 200.0 | 0.01 | 0 | 0 | -0.3 | -528.57 | -141.1 | 0 | 0 | 0 | -2.22 | -343.96 | -392.11 | 2.1 | 556.25 | -74.73 | 442.61 | 1.84 | 370.21 | 341.08 | -4.05 | 339.42 | 101.65 | 28.46 | 517.18 | 22.96 | 26.08 | 31.2 | 13.98 | -4.05 | 299.43 | 12.08 | -4.58 | 389.07 | 42.35 | 49.28 | 730.39 | 2440 | 0.0 | 10.01 | 486.95 | 2.31 | 336.06 |
| 21Q3 (8) | 707.27 | 47.3 | 259.7 | 255.11 | 9.32 | 52.86 | 17.87 | -3.09 | 71.99 | 0.2 | 5.26 | 66.67 | 0.97 | -14.16 | 21.25 | 0.94 | 4.44 | 184.85 | 0 | 0 | 0 | 3.14 | 31300.0 | 12.54 | 0 | 0 | 0 | 0.07 | -12.5 | -88.89 | 0 | 0 | 0 | 0.91 | 316.67 | -15.74 | 0.32 | -92.94 | -93.19 | 434.61 | 86.62 | 1706.36 | 355.47 | 87.14 | 1879.23 | 79.13 | 84.28 | 1234.4 | 18.21 | -1.25 | -26.13 | 14.57 | 70.21 | 1698.77 | 12.66 | 91.53 | 2593.62 | 28.37 | 86.77 | 1673.12 | 2440 | 10.01 | 10.01 | 475.95 | 76.74 | 1101.89 |
| 21Q2 (7) | 480.17 | 24.34 | 195.25 | 233.37 | 19.87 | 71.48 | 18.44 | 18.97 | 84.4 | 0.19 | 46.15 | 0 | 1.13 | 26.97 | 13.0 | 0.9 | 63.64 | 172.73 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -46.67 | 0 | 0 | 0 | 0 | -0.42 | -119.09 | 0 | 4.53 | -22.83 | -33.38 | 232.88 | 28.07 | 897.34 | 189.95 | 29.29 | 1034.03 | 42.94 | 26.07 | 561.63 | 18.44 | -1.55 | -33.65 | 8.56 | 29.31 | 1026.32 | 6.61 | 31.41 | 1788.57 | 15.19 | 129.46 | 1822.78 | 2218 | 0.0 | 0.64 | 269.3 | 31.07 | 594.79 |
| 21Q1 (6) | 386.16 | 38.18 | 114.45 | 194.69 | 10.21 | 19.18 | 15.5 | -8.82 | 45.95 | 0.13 | 18.18 | -59.38 | 0.89 | 2.3 | -27.05 | 0.55 | 37.5 | 61.76 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | -79.45 | -66.67 | 0 | 0 | 0 | 2.2 | 189.47 | 587.5 | 5.87 | -29.36 | 214.42 | 181.84 | 93.18 | 18646.39 | 146.92 | 89.28 | 17601.2 | 34.06 | 106.8 | 85050.0 | 18.73 | 7.03 | 411.75 | 6.62 | 89.14 | 16450.0 | 5.03 | 103.64 | 2295.24 | 6.62 | 29.8 | 16450.0 | 2218 | 0.0 | 0.0 | 205.46 | 83.99 | 1176.15 |
| 20Q4 (5) | 279.46 | 42.12 | 48.04 | 176.65 | 5.85 | 4.53 | 17.0 | 63.62 | 47.7 | 0.11 | -8.33 | -75.56 | 0.87 | 8.75 | 0 | 0.4 | 21.21 | 0 | 0 | 0 | 0 | 0.01 | -99.64 | -90.91 | 0 | 0 | 0 | 0.73 | 15.87 | -65.07 | 0 | 0 | 0 | 0.76 | -29.63 | -14.61 | 8.31 | 76.81 | 88.86 | 94.13 | 291.23 | 642.94 | 77.62 | 332.18 | 556.13 | 16.47 | 177.74 | 1514.71 | 17.50 | -29.01 | 117.39 | 3.50 | 332.1 | 560.38 | 2.47 | 425.53 | 850.0 | 5.10 | 218.75 | 216.77 | 2218 | 0.0 | 0.0 | 111.67 | 181.99 | 302.85 |
| 20Q3 (4) | 196.63 | 20.91 | 0.0 | 166.89 | 22.63 | 0.0 | 10.39 | 3.9 | 0.0 | 0.12 | 0 | 0.0 | 0.8 | -20.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0 | 0 | 0.0 | 2.79 | 0 | 0.0 | 0 | 0 | 0.0 | 0.63 | 0 | 0.0 | 0 | 0 | 0.0 | 1.08 | 0 | 0.0 | 4.7 | -30.88 | 0.0 | 24.06 | 3.04 | 0.0 | 17.96 | 7.22 | 0.0 | 5.93 | -8.63 | 0.0 | 24.65 | -11.3 | 0.0 | 0.81 | 6.58 | 0.0 | 0.47 | 34.29 | 0.0 | 1.60 | 102.53 | 0.0 | 2218 | 0.64 | 0.0 | 39.6 | 2.17 | 0.0 |
| 20Q2 (3) | 162.63 | -9.69 | 0.0 | 136.09 | -16.69 | 0.0 | 10.0 | -5.84 | 0.0 | 0 | -100.0 | 0.0 | 1.0 | -18.03 | 0.0 | 0.33 | -2.94 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 6.8 | 232.55 | 0.0 | 23.35 | 2307.22 | 0.0 | 16.75 | 1918.07 | 0.0 | 6.49 | 16125.0 | 0.0 | 27.79 | 659.29 | 0.0 | 0.76 | 1800.0 | 0.0 | 0.35 | 66.67 | 0.0 | 0.79 | 1875.0 | 0.0 | 2204 | -0.63 | 0.0 | 38.76 | 140.75 | 0.0 |
| 20Q1 (2) | 180.07 | -4.61 | 0.0 | 163.36 | -3.33 | 0.0 | 10.62 | -7.73 | 0.0 | 0.32 | -28.89 | 0.0 | 1.22 | 0 | 0.0 | 0.34 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.45 | -78.47 | 0.0 | 0 | 0 | 0.0 | 0.32 | -64.04 | 0.0 | -5.13 | -216.59 | 0.0 | 0.97 | -92.34 | 0.0 | 0.83 | -92.98 | 0.0 | 0.04 | -96.08 | 0.0 | 3.66 | -54.53 | 0.0 | 0.04 | -92.45 | 0.0 | 0.21 | -19.23 | 0.0 | 0.04 | -97.52 | 0.0 | 2218 | 0.0 | 0.0 | 16.1 | -41.92 | 0.0 |
| 19Q4 (1) | 188.77 | 0.0 | 0.0 | 168.99 | 0.0 | 0.0 | 11.51 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 12.67 | 0.0 | 0.0 | 11.83 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 8.05 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 2218 | 0.0 | 0.0 | 27.72 | 0.0 | 0.0 |
