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) | 57.23 | 26.09 | 27.34 | 18.56 | 24.3 | 17.68 | 0.03 | -25.0 | 0.02 | -83.33 | 0.15 | 7.14 | 0.02 | 0.0 | 0 | 0 | 0.13 | 225.0 | -0.02 | 0 | 0 | 0 | -0.01 | 0 | -0.1 | 0 | 5.5 | 266.67 | 4.4 | 296.4 | 1.16 | 197.44 | 21.11 | -19.09 | 12.36 | 241.44 | 11.54 | 248.64 | 0.00 | 0 | 36 | 16.13 | 12.06 | 62.53 |
| 2022 (9) | 45.39 | 7.33 | 23.06 | 8.21 | 20.65 | 6.12 | 0.04 | -42.86 | 0.12 | 0.0 | 0.14 | -22.22 | 0.02 | 0.0 | 0 | 0 | 0.04 | 33.33 | -0.01 | 0 | 0 | 0 | 0.01 | 0 | -0.18 | 0 | 1.5 | -21.47 | 1.11 | -31.06 | 0.39 | 30.0 | 26.09 | 66.82 | 3.62 | -44.65 | 3.31 | 5.08 | 0.00 | 0 | 31 | 34.78 | 7.42 | -10.17 |
| 2021 (8) | 42.29 | -8.28 | 21.31 | -1.34 | 19.46 | -0.56 | 0.07 | -22.22 | 0.12 | 0.0 | 0.18 | -10.0 | 0.02 | 100.0 | 0 | 0 | 0.03 | -40.0 | -0.08 | 0 | 0 | 0 | -0.01 | 0 | 0.38 | 0 | 1.91 | -55.79 | 1.61 | -56.49 | 0.3 | -58.33 | 15.64 | -5.67 | 6.54 | -54.99 | 3.15 | -71.57 | 0.00 | 0 | 23 | 0.0 | 8.26 | -27.1 |
| 2020 (7) | 46.11 | -5.9 | 21.6 | -6.21 | 19.57 | -7.78 | 0.09 | 200.0 | 0.12 | 1100.0 | 0.2 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 400.0 | -0.38 | 0 | 0 | 0 | -0.04 | 0 | -0.62 | 0 | 4.32 | -3.79 | 3.7 | 2.49 | 0.72 | -20.88 | 16.58 | -17.8 | 14.53 | -5.71 | 11.08 | 11.92 | 0.00 | 0 | 23 | 0.0 | 11.33 | -2.5 |
| 2019 (6) | 49.0 | 13.93 | 23.03 | 16.02 | 21.22 | 13.11 | 0.03 | -25.0 | 0.01 | -50.0 | 0.25 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.25 | 0 | 4.49 | 1.81 | 3.61 | 2.27 | 0.91 | 2.25 | 20.17 | 0.5 | 15.41 | 1.72 | 9.90 | 9.63 | 0.00 | 0 | 23 | 0.0 | 11.62 | 68.65 |
| 2018 (5) | 43.01 | 4.72 | 19.85 | 3.55 | 18.76 | 4.69 | 0.04 | 33.33 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 4.41 | 9.98 | 3.53 | 7.29 | 0.89 | 21.92 | 20.07 | 10.7 | 15.15 | 7.37 | 9.03 | 8.01 | 0.00 | 0 | 23 | 0.0 | 6.89 | 7.82 |
| 2017 (4) | 41.07 | 6.59 | 19.17 | 3.68 | 17.92 | 9.27 | 0.03 | -40.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | 40.0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 4.01 | 8.67 | 3.29 | 7.87 | 0.73 | 14.06 | 18.13 | 4.44 | 14.11 | 7.63 | 8.36 | 8.71 | 0.00 | 0 | 23 | 0.0 | 6.39 | 8.31 |
| 2016 (3) | 38.53 | 11.58 | 18.49 | 10.45 | 16.4 | 12.79 | 0.05 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | -16.67 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | 3.69 | 9.17 | 3.05 | 9.32 | 0.64 | 8.47 | 17.36 | 0.23 | 13.11 | 9.34 | 7.69 | 12.76 | 0.00 | 0 | 23 | 0.0 | 5.9 | 13.24 |
| 2015 (2) | 34.53 | 18.86 | 16.74 | 18.72 | 14.54 | 20.76 | 0.1 | -23.08 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.06 | 200.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | 3.38 | 10.82 | 2.79 | 10.28 | 0.59 | 13.46 | 17.32 | 2.42 | 11.99 | 10.1 | 6.82 | 10.89 | 0.00 | 0 | 23 | 0.0 | 5.21 | 17.34 |
| 2014 (1) | 29.05 | 25.92 | 14.1 | 29.48 | 12.04 | 28.5 | 0.13 | -7.14 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -13.33 | 3.05 | 3.04 | 2.53 | 3.69 | 0.52 | 0.0 | 16.91 | -3.09 | 10.89 | 3.71 | 6.15 | 4.77 | 0.00 | 0 | 23 | 0.0 | 4.44 | 13.27 |
| 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) | 16.03 | 6.37 | 6.44 | 7.65 | 4.22 | 6.25 | 6.97 | 6.57 | 9.42 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.05 | 0.0 | -400.0 | 1.35 | 18.42 | -9.4 | 1.13 | 21.51 | -4.24 | 0.24 | 4.35 | -25.0 | 18.07 | -10.01 | -15.32 | 2.89 | 21.43 | -12.95 | 3.03 | 20.72 | -0.66 | 7.56 | 61.88 | -31.65 | 39 | 0.0 | 8.33 | 3.07 | 5.5 | -1.29 |
| 24Q2 (19) | 15.07 | -1.95 | 8.97 | 7.34 | -3.04 | 16.88 | 6.54 | -1.21 | 11.04 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | 0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.05 | -25.0 | 54.55 | 1.14 | 0.88 | -26.45 | 0.93 | 3.33 | -26.19 | 0.23 | -8.0 | -25.81 | 20.08 | -8.27 | -0.2 | 2.38 | -5.56 | -41.52 | 2.51 | 4.15 | -28.49 | 4.67 | 85.32 | -47.59 | 39 | 8.33 | 25.81 | 2.91 | 0.69 | -12.87 |
| 24Q1 (18) | 15.37 | 11.78 | 5.27 | 7.57 | 8.14 | 10.19 | 6.62 | 7.29 | 12.59 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -85.71 | 0.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | -0.04 | 0 | -233.33 | 1.13 | 94.83 | -39.89 | 0.9 | 91.49 | -40.0 | 0.25 | 92.31 | -37.5 | 21.89 | -3.1 | 2.82 | 2.52 | 92.37 | -47.93 | 2.41 | 99.17 | -36.07 | 2.52 | -79.63 | -47.93 | 36 | 0.0 | 16.13 | 2.89 | 23.5 | -11.62 |
| 23Q4 (17) | 13.75 | -8.7 | 11.79 | 7.0 | -2.78 | 13.09 | 6.17 | -3.14 | 9.4 | 0.01 | 0 | 0.0 | 0.01 | 0 | -50.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 250.0 | 600.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0.0 | 0 | 100.0 | 100.0 | 0.58 | -61.07 | 52.63 | 0.47 | -60.17 | 123.81 | 0.13 | -59.38 | -23.53 | 22.59 | 5.86 | -50.64 | 1.31 | -60.54 | 95.52 | 1.21 | -60.33 | 57.14 | 12.37 | 11.84 | 241.71 | 36 | 0.0 | 16.13 | 2.34 | -24.76 | 27.17 |
| 23Q3 (16) | 15.06 | 8.89 | 20.67 | 7.2 | 14.65 | 20.6 | 6.37 | 8.15 | 26.14 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0.0 | -0.01 | 90.91 | 0.0 | 1.49 | -3.87 | 2.05 | 1.18 | -6.35 | -0.84 | 0.32 | 3.23 | 18.52 | 21.34 | 6.06 | 15.16 | 3.32 | -18.43 | -15.74 | 3.05 | -13.11 | -0.97 | 11.06 | 24.13 | 268.67 | 36 | 16.13 | 20.0 | 3.11 | -6.89 | 6.14 |
| 23Q2 (15) | 13.83 | -5.27 | 61.75 | 6.28 | -8.59 | 26.61 | 5.89 | 0.17 | 25.05 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 50.0 | -0.11 | -466.67 | -120.0 | 1.55 | -17.55 | 231.36 | 1.26 | -16.0 | 232.63 | 0.31 | -22.5 | 234.78 | 20.12 | -5.5 | 0 | 4.07 | -15.91 | 198.55 | 3.51 | -6.9 | 251.95 | 8.91 | 84.09 | 818.55 | 31 | 0.0 | 34.78 | 3.34 | 2.14 | 943.75 |
| 23Q1 (14) | 14.6 | 18.7 | 21.06 | 6.87 | 10.99 | 15.66 | 5.88 | 4.26 | 12.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.03 | -25.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | 133.33 | 200.0 | 1.88 | 394.74 | 123.81 | 1.5 | 614.29 | 127.27 | 0.4 | 135.29 | 122.22 | 21.29 | -53.48 | 0.28 | 4.84 | 622.39 | 67.47 | 3.77 | 389.61 | 112.99 | 4.84 | 33.7 | 67.47 | 31 | 0.0 | 34.78 | 3.27 | 77.72 | 40.34 |
| 22Q4 (13) | 12.3 | -1.44 | 3.19 | 6.19 | 3.69 | 8.6 | 5.64 | 11.68 | 9.3 | 0.01 | 0.0 | -50.0 | 0.02 | -33.33 | -33.33 | 0.04 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | -0.09 | -800.0 | -125.0 | 0.38 | -73.97 | -62.75 | 0.21 | -82.35 | -73.75 | 0.17 | -37.04 | -22.73 | 45.77 | 147.0 | 114.18 | 0.67 | -82.99 | -80.86 | 0.77 | -75.0 | -64.19 | 3.62 | 20.67 | -48.58 | 31 | 3.33 | 34.78 | 1.84 | -37.2 | -26.4 |
| 22Q3 (12) | 12.48 | 45.96 | 47.69 | 5.97 | 20.36 | 20.85 | 5.05 | 7.22 | 13.74 | 0.01 | 0.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | -0.01 | 80.0 | -102.08 | 1.46 | 223.73 | 431.82 | 1.19 | 225.26 | 595.83 | 0.27 | 217.39 | 235.0 | 18.53 | 0 | 0 | 3.94 | 195.4 | 471.7 | 3.08 | 233.33 | 266.49 | 3.00 | 341.94 | -15.25 | 30 | 30.43 | 30.43 | 2.93 | 815.62 | 161.61 |
| 22Q2 (11) | 8.55 | -29.1 | -7.77 | 4.96 | -16.5 | 2.48 | 4.71 | -10.29 | 1.51 | 0.01 | 0.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | -100.0 | -0.05 | -66.67 | -150.0 | -1.18 | -240.48 | -391.67 | -0.95 | -243.94 | -375.0 | -0.23 | -227.78 | -475.0 | 0.00 | -100.0 | 0 | -4.13 | -242.91 | -380.23 | -2.31 | -230.51 | -402.17 | -1.24 | -142.91 | -127.02 | 23 | 0.0 | 0.0 | 0.32 | -86.27 | -76.98 |
| 22Q1 (10) | 12.06 | 1.17 | -4.74 | 5.94 | 4.21 | 2.06 | 5.25 | 1.74 | 0.57 | 0.01 | -50.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | -0.03 | 25.0 | 40.0 | 0.84 | -17.65 | -46.5 | 0.66 | -17.5 | -47.2 | 0.18 | -18.18 | -43.75 | 21.23 | -0.66 | 3.56 | 2.89 | -17.43 | -46.97 | 1.77 | -17.67 | -46.85 | 2.89 | -58.95 | -46.97 | 23 | 0.0 | 0.0 | 2.33 | -6.8 | -28.53 |
| 21Q4 (9) | 11.92 | 41.07 | -0.25 | 5.7 | 15.38 | 3.07 | 5.16 | 16.22 | 2.79 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -108.33 | -33.33 | 1.02 | 331.82 | -26.09 | 0.8 | 433.33 | -29.2 | 0.22 | 210.0 | -12.0 | 21.37 | 0 | 19.72 | 3.50 | 430.19 | -28.28 | 2.15 | 216.22 | -27.61 | 7.04 | 98.87 | -55.86 | 23 | 0.0 | 0.0 | 2.5 | 123.21 | -16.94 |
| 21Q3 (8) | 8.45 | -8.85 | -34.45 | 4.94 | 2.07 | -12.87 | 4.44 | -4.31 | -9.57 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | -20.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.08 | 0 | -700.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.48 | 2500.0 | 700.0 | -0.44 | -83.33 | -119.73 | -0.24 | -20.0 | -113.56 | -0.2 | -400.0 | -142.55 | 0.00 | 0 | -100.0 | -1.06 | -23.26 | -113.93 | -1.85 | -302.17 | -139.03 | 3.54 | -22.88 | -67.91 | 23 | 0.0 | 0.0 | 1.12 | -19.42 | -70.76 |
| 21Q2 (7) | 9.27 | -26.78 | -10.0 | 4.84 | -16.84 | -1.43 | 4.64 | -11.11 | 1.75 | 0.02 | 0.0 | 0 | 0.03 | 0.0 | -25.0 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.02 | 60.0 | 95.74 | -0.24 | -115.29 | -164.86 | -0.2 | -116.0 | -139.22 | -0.04 | -112.5 | 20.0 | 0.00 | -100.0 | 0 | -0.86 | -115.78 | -139.45 | -0.46 | -113.81 | -118.33 | 4.59 | -15.78 | 34.21 | 23 | 0.0 | 0.0 | 1.39 | -57.36 | -38.22 |
| 21Q1 (6) | 12.66 | 5.94 | 15.41 | 5.82 | 5.24 | 5.82 | 5.22 | 3.98 | 2.76 | 0.02 | 0.0 | 0 | 0.03 | 0.0 | 0.0 | 0.05 | 66.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -66.67 | 0.0 | 1.57 | 13.77 | 361.76 | 1.25 | 10.62 | 331.03 | 0.32 | 28.0 | 433.33 | 20.50 | 14.85 | 25.15 | 5.45 | 11.68 | 336.0 | 3.33 | 12.12 | 282.76 | 5.45 | -65.83 | 336.0 | 23 | 0.0 | 0.0 | 3.26 | 8.31 | 46.19 |
| 20Q4 (5) | 11.95 | -7.29 | 4.46 | 5.53 | -2.47 | -0.9 | 5.02 | 2.24 | -3.46 | 0.02 | 0.0 | 0 | 0.03 | 0.0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.03 | 62.5 | 62.5 | 1.38 | -38.12 | 137.93 | 1.13 | -36.16 | 140.43 | 0.25 | -46.81 | 108.33 | 17.85 | -14.76 | -10.3 | 4.88 | -35.87 | 141.58 | 2.97 | -37.34 | 110.64 | 15.95 | 44.61 | 2.84 | 23 | 0.0 | 0.0 | 3.01 | -21.41 | 22.36 |
| 20Q3 (4) | 12.89 | 25.15 | 0.0 | 5.67 | 15.48 | 0.0 | 4.91 | 7.68 | 0.0 | 0.02 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.08 | 82.98 | 0.0 | 2.23 | 502.7 | 0.0 | 1.77 | 247.06 | 0.0 | 0.47 | 1040.0 | 0.0 | 20.94 | 0 | 0.0 | 7.61 | 249.08 | 0.0 | 4.74 | 88.84 | 0.0 | 11.03 | 222.51 | 0.0 | 23 | 0.0 | 0.0 | 3.83 | 70.22 | 0.0 |
| 20Q2 (3) | 10.3 | -6.11 | 0.0 | 4.91 | -10.73 | 0.0 | 4.56 | -10.24 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.06 | 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 | -0.47 | -840.0 | 0.0 | 0.37 | 8.82 | 0.0 | 0.51 | 75.86 | 0.0 | -0.05 | -183.33 | 0.0 | 0.00 | -100.0 | 0.0 | 2.18 | 74.4 | 0.0 | 2.51 | 188.51 | 0.0 | 3.42 | 173.6 | 0.0 | 23 | 0.0 | 0.0 | 2.25 | 0.9 | 0.0 |
| 20Q1 (2) | 10.97 | -4.11 | 0.0 | 5.5 | -1.43 | 0.0 | 5.08 | -2.31 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.06 | 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 | -0.05 | 37.5 | 0.0 | 0.34 | -41.38 | 0.0 | 0.29 | -38.3 | 0.0 | 0.06 | -50.0 | 0.0 | 16.38 | -17.69 | 0.0 | 1.25 | -38.12 | 0.0 | 0.87 | -38.3 | 0.0 | 1.25 | -91.94 | 0.0 | 23 | 0.0 | 0.0 | 2.23 | -9.35 | 0.0 |
| 19Q4 (1) | 11.44 | 0.0 | 0.0 | 5.58 | 0.0 | 0.0 | 5.2 | 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 | -0.08 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 19.90 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 15.51 | 0.0 | 0.0 | 23 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 |
