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) | 223.18 | 21.82 | 118.85 | 14.47 | 86.49 | 15.83 | 0.69 | 200.0 | 0.19 | 18.75 | 0.95 | -31.16 | 0.18 | -5.26 | 0 | 0 | 0.75 | -2.6 | -0.29 | 0 | 0 | 0 | -0.01 | 0 | -0.54 | 0 | 17.29 | 367.3 | 13.81 | 253.2 | 3.49 | 226.17 | 20.16 | -30.05 | 16.53 | 217.27 | 17.50 | 191.67 | 0.00 | 0 | 82 | 9.33 | 40.22 | 50.58 |
| 2022 (9) | 183.21 | 6.54 | 103.83 | 5.06 | 74.67 | 1.8 | 0.23 | 9.52 | 0.16 | 100.0 | 1.38 | -18.34 | 0.19 | -20.83 | 0 | 0 | 0.77 | 30.51 | -1.08 | 0 | -0.03 | 0 | 0.56 | 0 | -1.01 | 0 | 3.7 | 0 | 3.91 | 0 | 1.07 | 0 | 28.82 | 0 | 5.21 | 0 | 6.00 | 272.67 | 0.00 | 0 | 75 | 0.0 | 26.71 | 27.74 |
| 2021 (8) | 171.97 | 12.89 | 98.83 | 20.7 | 73.35 | 13.02 | 0.21 | -43.24 | 0.08 | 0.0 | 1.69 | 62.5 | 0.24 | 41.18 | 0 | 0 | 0.59 | -10.61 | -1.75 | 0 | 0 | 0 | -0.17 | 0 | -2.37 | 0 | -2.58 | 0 | -1.05 | 0 | -0.87 | 0 | 0.00 | 0 | -1.40 | 0 | 1.61 | -76.32 | 0.00 | 0 | 75 | -1.32 | 20.91 | -15.41 |
| 2020 (7) | 152.34 | -6.15 | 81.88 | -9.18 | 64.9 | -1.85 | 0.37 | -26.0 | 0.08 | 0 | 1.04 | 26.83 | 0.17 | -32.0 | 0 | 0 | 0.66 | 10.0 | -1.35 | 0 | 0 | 0 | -0.28 | 0 | -2.1 | 0 | 3.46 | -21.36 | 3.48 | -1.97 | 0.9 | -1.1 | 25.93 | 24.84 | 4.61 | -3.35 | 6.80 | 7.42 | 0.00 | 0 | 76 | 2.7 | 24.72 | -9.22 |
| 2019 (6) | 162.32 | -0.33 | 90.16 | 2.58 | 66.12 | -4.57 | 0.5 | -15.25 | 0 | 0 | 0.82 | 0 | 0.25 | 0 | 0 | 0 | 0.6 | -20.0 | -1.39 | 0 | 0 | 0 | -0.13 | 0 | -1.64 | 0 | 4.4 | -25.17 | 3.55 | 2.9 | 0.91 | -50.81 | 20.77 | -34.13 | 4.77 | 5.53 | 6.33 | 59.05 | 0.00 | 0 | 74 | -2.63 | 27.23 | 91.63 |
| 2018 (5) | 162.86 | 3.03 | 87.89 | 10.3 | 69.29 | 1.55 | 0.59 | -10.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 36.36 | -0.66 | 0 | -0.01 | 0 | 0.32 | 0 | 0.19 | 0 | 5.88 | -38.94 | 3.45 | -25.49 | 1.85 | -38.33 | 31.53 | 1.19 | 4.52 | -24.79 | 3.98 | -36.83 | 0.00 | 0 | 76 | -1.3 | 14.21 | -20.17 |
| 2017 (4) | 158.07 | -1.81 | 79.68 | -2.88 | 68.23 | -2.9 | 0.66 | 34.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -26.67 | -0.38 | 0 | 0 | 0 | -0.34 | 0 | -0.54 | 0 | 9.63 | 21.13 | 4.63 | 43.34 | 3.0 | 17.65 | 31.16 | -2.66 | 6.01 | 43.1 | 6.30 | 30.43 | 0.00 | 0 | 77 | 0.0 | 17.8 | 7.49 |
| 2016 (3) | 160.99 | -4.37 | 82.04 | -4.34 | 70.27 | -6.84 | 0.49 | 13.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 7.14 | -0.97 | 0 | 0 | 0 | -0.17 | 0 | -0.73 | 0 | 7.95 | 119.61 | 3.23 | 822.86 | 2.55 | 88.89 | 32.01 | -14.3 | 4.20 | 833.33 | 4.83 | 1.9 | 0.00 | 0 | 77 | 0.0 | 16.56 | 32.16 |
| 2015 (2) | 168.35 | -0.48 | 85.76 | 3.64 | 75.43 | 1.49 | 0.43 | 26.47 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | -27.84 | -2.53 | 0 | 0 | 0 | 0.08 | -46.67 | -3.54 | 0 | 3.62 | -69.66 | 0.35 | -95.02 | 1.35 | -55.59 | 37.35 | 46.47 | 0.45 | -95.08 | 4.74 | -46.01 | 0.00 | 0 | 77 | 0.0 | 12.53 | -35.97 |
| 2014 (1) | 169.17 | 13.68 | 82.75 | 17.09 | 74.32 | 16.27 | 0.34 | -8.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 223.33 | -1.07 | 0 | 0 | 0 | 0.15 | 650.0 | -0.17 | 0 | 11.93 | -17.21 | 7.03 | -31.08 | 3.04 | -6.46 | 25.50 | 12.88 | 9.14 | -32.99 | 8.78 | -28.09 | 0.00 | 0 | 77 | 2.67 | 19.57 | -3.97 |
| 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) | 57.53 | 7.33 | -1.24 | 30.22 | 7.81 | -2.86 | 22.44 | 6.15 | -0.93 | 0.19 | -26.92 | 11.76 | 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 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.18 | -700.0 | -178.26 | 4.69 | 5.16 | -0.64 | 3.63 | 3.71 | -3.97 | 0.91 | 1.11 | -2.15 | 19.49 | -3.23 | -0.86 | 4.40 | 3.77 | -4.14 | 4.65 | 9.93 | 7.39 | 12.41 | 54.93 | -8.41 | 82 | 0.0 | 0.0 | 10.53 | 3.64 | -0.28 |
| 24Q2 (19) | 53.6 | -5.17 | -0.41 | 28.03 | -5.81 | -0.5 | 21.14 | -8.48 | -1.17 | 0.26 | 44.44 | 30.0 | 0.03 | 0.0 | -50.0 | 0.22 | -4.35 | -8.33 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.16 | -46.67 | -60.98 | -0.13 | 59.38 | -44.44 | 0 | 0 | 0 | 0.1 | -41.18 | 11.11 | 0.03 | -82.35 | -86.96 | 4.46 | 16.45 | -0.67 | 3.5 | 12.9 | -3.05 | 0.9 | 3.45 | 0.0 | 20.14 | -10.73 | 0.85 | 4.24 | 12.47 | -12.4 | 4.23 | 18.49 | 2.67 | 8.01 | 112.47 | -18.68 | 82 | 0.0 | 9.33 | 10.16 | 5.28 | 0.79 |
| 24Q1 (18) | 56.52 | 2.74 | 0.75 | 29.76 | -0.1 | -0.1 | 23.1 | 9.38 | 8.25 | 0.18 | -21.74 | 100.0 | 0.03 | -25.0 | -25.0 | 0.23 | -4.17 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.3 | 1600.0 | 114.29 | -0.32 | -146.15 | -540.0 | 0 | 0 | 0 | 0.17 | 180.95 | 666.67 | 0.17 | 118.89 | 270.0 | 3.83 | 19.31 | -21.52 | 3.1 | 15.67 | -17.11 | 0.87 | 26.09 | -10.31 | 22.56 | 4.83 | 13.2 | 3.77 | 16.0 | -24.75 | 3.57 | -18.31 | -23.72 | 3.77 | -77.55 | -24.75 | 82 | 0.0 | 9.33 | 9.65 | 6.28 | -8.1 |
| 23Q4 (17) | 55.01 | -5.56 | 9.78 | 29.79 | -4.24 | 5.3 | 21.12 | -6.75 | 9.94 | 0.23 | 35.29 | 130.0 | 0.04 | -20.0 | 0.0 | 0.24 | -4.0 | -7.69 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | -0.02 | -109.52 | 33.33 | -0.13 | -1200.0 | 50.0 | 0 | 0 | 0 | -0.21 | -250.0 | -110.0 | -0.9 | -491.3 | -45.16 | 3.21 | -31.99 | 61.31 | 2.68 | -29.1 | 30.1 | 0.69 | -25.81 | 97.14 | 21.52 | 9.46 | 22.48 | 3.25 | -29.19 | 18.18 | 4.37 | 0.92 | 33.64 | 16.79 | 23.91 | 222.26 | 82 | 0.0 | 9.33 | 9.08 | -14.02 | 18.08 |
| 23Q3 (16) | 58.25 | 8.23 | 14.08 | 31.11 | 10.44 | 10.75 | 22.65 | 5.89 | 13.65 | 0.17 | -15.0 | 240.0 | 0.05 | -16.67 | 25.0 | 0.25 | 4.17 | 4.17 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0.21 | -48.78 | -54.35 | -0.01 | 88.89 | 96.55 | 0 | 0 | 0 | 0.14 | 55.56 | -63.16 | 0.23 | 0.0 | -39.47 | 4.72 | 5.12 | 38.42 | 3.78 | 4.71 | 33.1 | 0.93 | 3.33 | 60.34 | 19.66 | -1.55 | 16.47 | 4.59 | -5.17 | 20.79 | 4.33 | 5.1 | 44.33 | 13.55 | 37.56 | 453.06 | 82 | 9.33 | 9.33 | 10.56 | 4.76 | 18.65 |
| 23Q2 (15) | 53.82 | -4.06 | 52.77 | 28.17 | -5.44 | 31.64 | 21.39 | 0.23 | 30.43 | 0.2 | 122.22 | 233.33 | 0.06 | 50.0 | 20.0 | 0.24 | 4.35 | -7.69 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0.41 | 192.86 | 156.25 | -0.09 | -80.0 | 82.69 | 0 | 0 | 0 | 0.09 | 400.0 | -35.71 | 0.23 | 330.0 | 157.5 | 4.49 | -7.99 | 251.18 | 3.61 | -3.48 | 261.88 | 0.9 | -7.22 | 433.33 | 19.97 | 0.2 | 0 | 4.84 | -3.39 | 263.51 | 4.12 | -11.97 | 284.75 | 9.85 | 96.61 | 840.6 | 75 | 0.0 | 0.0 | 10.08 | -4.0 | 277.53 |
| 23Q1 (14) | 56.1 | 11.95 | 19.85 | 29.79 | 5.3 | 14.36 | 21.34 | 11.09 | 11.55 | 0.09 | -10.0 | 350.0 | 0.04 | 0.0 | 33.33 | 0.23 | -11.54 | -61.67 | 0.04 | -33.33 | -33.33 | 0 | 0 | 0 | 0.14 | 566.67 | -17.65 | -0.05 | 80.77 | -150.0 | 0 | 0 | 100.0 | -0.03 | 70.0 | -121.43 | -0.1 | 83.87 | 72.97 | 4.88 | 145.23 | 284.25 | 3.74 | 81.55 | 204.07 | 0.97 | 177.14 | 136.59 | 19.93 | 13.43 | -39.01 | 5.01 | 82.18 | 205.49 | 4.68 | 43.12 | 140.0 | 5.01 | -3.84 | 205.49 | 75 | 0.0 | 0.0 | 10.5 | 36.54 | 40.94 |
| 22Q4 (13) | 50.11 | -1.86 | -0.58 | 28.29 | 0.71 | -0.46 | 19.21 | -3.61 | -4.81 | 0.1 | 100.0 | 150.0 | 0.04 | 0.0 | 33.33 | 0.26 | 8.33 | -36.59 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | -0.03 | -106.52 | -116.67 | -0.26 | 10.34 | 54.39 | 0 | 0 | 0 | -0.1 | -126.32 | -100.0 | -0.62 | -263.16 | 56.94 | 1.99 | -41.64 | 452.78 | 2.06 | -27.46 | 167.53 | 0.35 | -39.66 | 284.21 | 17.57 | 4.09 | 0 | 2.75 | -27.63 | 166.99 | 3.27 | 9.0 | 21.11 | 5.21 | 112.65 | 472.14 | 75 | 0.0 | 0.0 | 7.69 | -13.6 | 27.53 |
| 22Q3 (12) | 51.06 | 44.93 | 35.62 | 28.09 | 31.26 | 22.61 | 19.93 | 21.52 | 16.62 | 0.05 | -16.67 | 0.0 | 0.04 | -20.0 | 100.0 | 0.24 | -7.69 | -38.46 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0 | 0.46 | 187.5 | 187.5 | -0.29 | 44.23 | 25.64 | 0 | 0 | 0 | 0.38 | 171.43 | 0 | 0.38 | 195.0 | -62.38 | 3.41 | 214.81 | 352.59 | 2.84 | 227.35 | 360.55 | 0.58 | 314.81 | 627.27 | 16.88 | 0 | 0 | 3.80 | 228.38 | 362.07 | 3.00 | 234.53 | 217.19 | 2.45 | 284.21 | 200.82 | 75 | 0.0 | 0.0 | 8.9 | 233.33 | 101.36 |
| 22Q2 (11) | 35.23 | -24.74 | -4.08 | 21.4 | -17.85 | -2.95 | 16.4 | -14.27 | -1.74 | 0.06 | 200.0 | 0.0 | 0.05 | 66.67 | 400.0 | 0.26 | -56.67 | -23.53 | 0.01 | -83.33 | -83.33 | 0 | 0 | 0 | 0.16 | -5.88 | 60.0 | -0.52 | -2500.0 | 3.7 | 0 | 100.0 | 0 | 0.14 | 0.0 | 216.67 | -0.4 | -8.11 | 67.48 | -2.97 | -333.86 | 8.33 | -2.23 | -281.3 | -6.19 | -0.27 | -165.85 | 69.66 | 0.00 | -100.0 | 0 | -2.96 | -280.49 | -4.96 | -2.23 | -214.36 | -110.38 | -1.33 | -181.1 | -35.71 | 75 | 0.0 | 1.35 | 2.67 | -64.16 | -5.32 |
| 22Q1 (10) | 46.81 | -7.12 | -0.81 | 26.05 | -8.34 | 2.36 | 19.13 | -5.2 | -1.34 | 0.02 | -50.0 | -66.67 | 0.03 | 0.0 | 200.0 | 0.6 | 46.34 | 11.11 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0.17 | -5.56 | 13.33 | -0.02 | 96.49 | 92.31 | -0.03 | 0 | 0 | 0.14 | 380.0 | 0 | -0.37 | 74.31 | 47.89 | 1.27 | 252.78 | -22.56 | 1.23 | 59.74 | -9.56 | 0.41 | 315.79 | 28.12 | 32.68 | 0 | 65.97 | 1.64 | 59.22 | -8.89 | 1.95 | -27.78 | -22.62 | 1.64 | 217.14 | -8.89 | 75 | 0.0 | 0.0 | 7.45 | 23.55 | -2.36 |
| 21Q4 (9) | 50.4 | 33.86 | 16.48 | 28.42 | 24.05 | 29.06 | 20.18 | 18.08 | 7.97 | 0.04 | -20.0 | -50.0 | 0.03 | 50.0 | 200.0 | 0.41 | 5.13 | -6.82 | 0.05 | -16.67 | 25.0 | 0 | 0 | 0 | 0.18 | 12.5 | 38.46 | -0.57 | -46.15 | -307.14 | 0 | 0 | 0 | -0.05 | 0 | 58.33 | -1.44 | -242.57 | -171.7 | 0.36 | 126.67 | -82.18 | 0.77 | 170.64 | -51.57 | -0.19 | -72.73 | -154.29 | 0.00 | 0 | -100.0 | 1.03 | 171.03 | -50.95 | 2.70 | 205.47 | 4.25 | -1.40 | 42.39 | -130.37 | 75 | 0.0 | -1.32 | 6.03 | 36.43 | -22.59 |
| 21Q3 (8) | 37.65 | 2.5 | -15.56 | 22.91 | 3.9 | -1.21 | 17.09 | 2.4 | -1.89 | 0.05 | -16.67 | -44.44 | 0.02 | 100.0 | 0.0 | 0.39 | 14.71 | 95.0 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0.16 | 60.0 | 23.08 | -0.39 | 27.78 | -69.57 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 1.01 | 182.11 | 474.07 | -1.35 | 58.33 | -136.29 | -1.09 | 48.1 | -139.78 | -0.11 | 87.64 | -117.74 | 0.00 | 0 | -100.0 | -1.45 | 48.58 | -140.28 | -2.56 | -141.51 | -169.75 | -2.43 | -147.96 | -196.43 | 75 | 1.35 | -1.32 | 4.42 | 56.74 | -52.32 |
| 21Q2 (7) | 36.73 | -22.17 | 5.42 | 22.05 | -13.36 | 15.63 | 16.69 | -13.92 | 17.7 | 0.06 | 0.0 | -40.0 | 0.01 | 0.0 | -75.0 | 0.34 | -37.04 | 209.09 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0.1 | -33.33 | -9.09 | -0.54 | -107.69 | -31.71 | 0 | 0 | 0 | -0.12 | 0 | -20.0 | -1.23 | -73.24 | -89.23 | -3.24 | -297.56 | -441.05 | -2.1 | -254.41 | -423.08 | -0.89 | -378.12 | -470.83 | 0.00 | -100.0 | -100.0 | -2.82 | -256.67 | -427.91 | -1.06 | -142.06 | -166.67 | -0.98 | -154.44 | 12.5 | 74 | -1.33 | -1.33 | 2.82 | -63.04 | -50.87 |
| 21Q1 (6) | 47.19 | 9.06 | 59.26 | 25.45 | 15.58 | 44.6 | 19.39 | 3.75 | 32.63 | 0.06 | -25.0 | -45.45 | 0.01 | 0.0 | 0.0 | 0.54 | 22.73 | 86.21 | 0.06 | 50.0 | 20.0 | 0 | 0 | 0 | 0.15 | 15.38 | -48.28 | -0.26 | -85.71 | 54.39 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.71 | -33.96 | -9.23 | 1.64 | -18.81 | 150.77 | 1.36 | -14.47 | 191.28 | 0.32 | -8.57 | 200.0 | 19.69 | 12.26 | 0 | 1.80 | -14.29 | 190.91 | 2.52 | -2.7 | 347.06 | 1.80 | -60.95 | 190.91 | 75 | -1.32 | 0.0 | 7.63 | -2.05 | 295.34 |
| 20Q4 (5) | 43.27 | -2.96 | 13.84 | 22.02 | -5.05 | 1.76 | 18.69 | 7.29 | 21.36 | 0.08 | -11.11 | -38.46 | 0.01 | -50.0 | 0 | 0.44 | 120.0 | 0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.13 | 0.0 | -23.53 | -0.14 | 39.13 | 22.22 | 0 | 0 | 0 | -0.12 | -9.09 | 40.0 | -0.53 | -96.3 | -26.19 | 2.02 | -45.7 | 267.27 | 1.59 | -41.97 | 183.93 | 0.35 | -43.55 | 400.0 | 17.54 | 4.47 | 42.49 | 2.10 | -41.67 | 180.0 | 2.59 | -29.43 | 115.83 | 4.61 | 82.94 | -3.35 | 76 | 0.0 | 2.7 | 7.79 | -15.97 | 30.7 |
| 20Q3 (4) | 44.59 | 27.99 | 0.0 | 23.19 | 21.6 | 0.0 | 17.42 | 22.85 | 0.0 | 0.09 | -10.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.2 | 81.82 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 18.18 | 0.0 | -0.23 | 43.9 | 0.0 | 0 | 0 | 0.0 | -0.11 | -10.0 | 0.0 | -0.27 | 58.46 | 0.0 | 3.72 | 291.58 | 0.0 | 2.74 | 321.54 | 0.0 | 0.62 | 158.33 | 0.0 | 16.79 | -34.47 | 0.0 | 3.60 | 318.6 | 0.0 | 3.67 | 130.82 | 0.0 | 2.52 | 325.0 | 0.0 | 76 | 1.33 | 0.0 | 9.27 | 61.5 | 0.0 |
| 20Q2 (3) | 34.84 | 17.58 | 0.0 | 19.07 | 8.35 | 0.0 | 14.18 | -3.01 | 0.0 | 0.1 | -9.09 | 0.0 | 0.04 | 300.0 | 0.0 | 0.11 | -62.07 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -62.07 | 0.0 | -0.41 | 28.07 | 0.0 | 0 | 0 | 0.0 | -0.1 | -266.67 | 0.0 | -0.65 | 0.0 | 0.0 | 0.95 | 129.41 | 0.0 | 0.65 | 143.62 | 0.0 | 0.24 | 175.0 | 0.0 | 25.62 | 0 | 0.0 | 0.86 | 143.43 | 0.0 | 1.59 | 255.88 | 0.0 | -1.12 | 43.43 | 0.0 | 75 | 0.0 | 0.0 | 5.74 | 197.41 | 0.0 |
| 20Q1 (2) | 29.63 | -22.05 | 0.0 | 17.6 | -18.67 | 0.0 | 14.62 | -5.06 | 0.0 | 0.11 | -15.38 | 0.0 | 0.01 | 0 | 0.0 | 0.29 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 70.59 | 0.0 | -0.57 | -216.67 | 0.0 | 0 | 0 | 0.0 | 0.06 | 130.0 | 0.0 | -0.65 | -54.76 | 0.0 | -3.23 | -687.27 | 0.0 | -1.49 | -366.07 | 0.0 | -0.32 | -557.14 | 0.0 | 0.00 | -100.0 | 0.0 | -1.98 | -364.0 | 0.0 | -1.02 | -185.0 | 0.0 | -1.98 | -141.51 | 0.0 | 75 | 1.35 | 0.0 | 1.93 | -67.62 | 0.0 |
| 19Q4 (1) | 38.01 | 0.0 | 0.0 | 21.64 | 0.0 | 0.0 | 15.4 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 12.31 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 74 | 0.0 | 0.0 | 5.96 | 0.0 | 0.0 |
