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) | 367.25 | 2.4 | 161.8 | -2.2 | 150.44 | 1.15 | 1.87 | 101.08 | 5.42 | 20.44 | 4.26 | 1.67 | 0 | 0 | 2.58 | -27.93 | 0 | 0 | -0.51 | 0 | -0.6 | 0 | -0.11 | 0 | -3.27 | 0 | 51.74 | 47.45 | 27.52 | 42.59 | 12.11 | 50.81 | 23.41 | 2.23 | 1.95 | 42.34 | 2.15 | 6.97 | 0.00 | 0 | 1409 | 0.0 | 113.31 | 13.5 |
| 2022 (9) | 358.64 | 1.57 | 165.44 | -7.57 | 148.73 | 7.96 | 0.93 | 60.34 | 4.5 | 17.19 | 4.19 | -6.47 | 0 | 0 | 3.58 | 12.23 | 0 | 0 | -0.16 | 0 | 0.03 | -25.0 | 1.1 | 0 | -9.38 | 0 | 35.09 | 44.05 | 19.3 | 59.77 | 8.03 | 51.22 | 22.90 | 5.05 | 1.37 | 59.3 | 2.01 | 19.64 | 0.00 | 0 | 1409 | 0.0 | 99.83 | 16.86 |
| 2021 (8) | 353.08 | -5.31 | 178.98 | -3.68 | 137.77 | -5.78 | 0.58 | -12.12 | 3.84 | 1.05 | 4.48 | -6.08 | 0 | 0 | 3.19 | 1.92 | 0 | 0 | -0.05 | 0 | 0.04 | 300.0 | -0.15 | 0 | -11.96 | 0 | 24.36 | -18.83 | 12.08 | -37.7 | 5.31 | 16.45 | 21.80 | 43.52 | 0.86 | -37.23 | 1.68 | -20.38 | 0.00 | 0 | 1409 | 0.0 | 85.43 | -12.17 |
| 2020 (7) | 372.88 | -1.6 | 185.81 | 1.8 | 146.22 | -3.19 | 0.66 | -26.67 | 3.8 | -12.04 | 4.77 | 0.0 | 0 | 0 | 3.13 | 9.44 | 0 | 0 | -0.17 | 0 | 0.01 | 0 | 0.02 | -87.5 | -10.84 | 0 | 30.01 | -3.29 | 19.39 | 8.81 | 4.56 | -52.05 | 15.19 | -50.42 | 1.37 | 8.73 | 2.11 | -6.22 | 0.00 | 0 | 1409 | 0.0 | 97.27 | 1.81 |
| 2019 (6) | 378.96 | -3.43 | 182.53 | -4.39 | 151.04 | -5.39 | 0.9 | -29.69 | 4.32 | -12.9 | 4.77 | 0 | 0 | 0 | 2.86 | 86.93 | 0 | 0 | -0.84 | 0 | 0 | 0 | 0.16 | 0 | -14.36 | 0 | 31.03 | 21.73 | 17.82 | 35.2 | 9.51 | 5.78 | 30.64 | -13.08 | 1.26 | 35.48 | 2.25 | 8.7 | 0.00 | 0 | 1409 | 0.0 | 95.54 | 77.12 |
| 2018 (5) | 392.43 | -4.67 | 190.92 | -7.65 | 159.64 | -8.29 | 1.28 | 70.67 | 4.96 | -1.39 | 0 | 0 | 0 | 0 | 1.53 | 10.87 | 0 | 0 | -1.17 | 0 | 0 | 0 | -1.7 | 0 | -16.38 | 0 | 25.49 | -5.56 | 13.18 | -14.19 | 8.99 | 5.27 | 35.25 | 11.41 | 0.93 | -14.68 | 2.07 | 53.33 | 0.00 | 0 | 1409 | 0.0 | 53.94 | -7.64 |
| 2017 (4) | 411.67 | -5.35 | 206.74 | -4.26 | 174.07 | -7.11 | 0.75 | 31.58 | 5.03 | 3.07 | 0 | 0 | 0 | 0 | 1.38 | -25.0 | 0 | 0 | -2.16 | 0 | 4.29 | 0 | 0.75 | 0 | -3.88 | 0 | 26.99 | 27.25 | 15.36 | 35.45 | 8.54 | 36.42 | 31.64 | 7.25 | 1.09 | 36.25 | 1.35 | -11.18 | 0.00 | 0 | 1409 | 0.0 | 58.4 | 5.82 |
| 2016 (3) | 434.96 | -3.34 | 215.95 | -2.98 | 187.4 | -5.41 | 0.57 | -25.0 | 4.88 | -6.51 | 0 | 0 | 0 | 0 | 1.84 | -39.07 | 0 | 0 | -0.41 | 0 | 0 | 0 | -1.71 | 0 | -10.4 | 0 | 21.21 | -37.89 | 11.34 | -33.88 | 6.26 | -50.36 | 29.50 | -20.14 | 0.80 | -33.33 | 1.52 | 76.74 | 0.00 | 0 | 1409 | -1.19 | 55.19 | -20.85 |
| 2015 (2) | 449.98 | -2.03 | 222.58 | -2.03 | 198.12 | -0.37 | 0.76 | -25.49 | 5.22 | -8.1 | 0 | 0 | 0 | 0 | 3.02 | 12.69 | 0 | 0 | -0.37 | 0 | 0 | 0 | -1.32 | 0 | 4.86 | 0 | 34.15 | 10.73 | 17.15 | 12.53 | 12.61 | 36.32 | 36.94 | 23.17 | 1.20 | 13.21 | 0.86 | -30.08 | 0.00 | 0 | 1426 | -0.35 | 69.73 | 6.78 |
| 2014 (1) | 459.29 | -1.76 | 227.19 | -4.46 | 198.86 | -1.66 | 1.02 | -15.0 | 5.68 | 0 | 0 | 0 | 0 | 0 | 2.68 | 13.56 | 0 | 0 | -0.18 | 0 | 0 | 0 | 0.19 | -82.41 | -2.39 | 0 | 30.84 | -24.65 | 15.24 | -30.28 | 9.25 | -12.07 | 29.99 | 16.65 | 1.06 | -31.61 | 1.23 | 108.47 | 0.00 | 0 | 1431 | 2.0 | 65.3 | -13.62 |
| 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) | 76.9 | -2.01 | -6.78 | 32.07 | 1.74 | -7.63 | 39.33 | 5.22 | 7.72 | 0.48 | -12.73 | 6.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.25 | 125.51 | -74.75 | 5.75 | -33.22 | -53.02 | 4.29 | -20.41 | -40.25 | 1.06 | -52.04 | -57.09 | 18.51 | -27.95 | -8.23 | 0.30 | -21.05 | -41.18 | 0.28 | -37.78 | -34.88 | 1.10 | 39.24 | -30.38 | 1430 | 1.49 | 1.49 | 24.85 | -9.77 | -9.07 |
| 24Q2 (19) | 78.48 | -11.03 | -4.91 | 31.52 | -18.7 | -6.8 | 37.38 | 0.3 | 5.56 | 0.55 | 12.24 | 17.02 | 1.54 | 1.99 | 19.38 | 2.36 | 1.29 | 143.3 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.98 | 65.73 | -262.96 | 8.61 | -7.52 | -33.87 | 5.39 | -6.91 | -25.55 | 2.21 | 1.38 | -12.99 | 25.69 | 9.51 | 31.81 | 0.38 | -7.32 | -25.49 | 0.45 | -25.0 | -15.09 | 0.79 | 92.68 | -26.17 | 1409 | 0.0 | 0.0 | 27.54 | -2.03 | -2.06 |
| 24Q1 (18) | 88.21 | -19.35 | -5.01 | 38.77 | -25.51 | -5.92 | 37.27 | -14.14 | 6.12 | 0.49 | -7.55 | 13.95 | 1.51 | 2.72 | 17.97 | 2.33 | 70.07 | 135.35 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.06 | 45.45 | -500.0 | 0 | 100.0 | 100.0 | 0.09 | 250.0 | 550.0 | -2.86 | -15.32 | -90.67 | 9.31 | -18.69 | -38.02 | 5.79 | 10.92 | -26.52 | 2.18 | -42.63 | -33.94 | 23.46 | -29.34 | 6.73 | 0.41 | 10.81 | -26.79 | 0.60 | 11.11 | -9.09 | 0.41 | -78.97 | -26.79 | 1409 | 0.0 | 0.0 | 28.11 | 1.7 | -6.98 |
| 23Q4 (17) | 109.38 | 32.6 | -4.31 | 52.05 | 49.91 | -5.1 | 43.41 | 18.9 | 7.5 | 0.53 | 17.78 | 51.43 | 1.47 | 6.52 | 11.36 | 1.37 | 45.74 | 35.64 | 0 | 0 | 0 | 0.01 | -99.61 | 0.0 | 0 | 0 | 0 | -0.11 | 71.05 | -37.5 | -0.59 | 0 | -1575.0 | -0.06 | -160.0 | -700.0 | -2.48 | -350.51 | 67.58 | 11.45 | -6.45 | 0.17 | 5.22 | -27.3 | -16.61 | 3.8 | 53.85 | 50.2 | 33.20 | 64.6 | 49.75 | 0.37 | -27.45 | -15.91 | 0.54 | 25.58 | -44.33 | 1.95 | 23.42 | 42.34 | 1409 | 0.0 | 0.0 | 27.64 | 1.13 | -1.64 |
| 23Q3 (16) | 82.49 | -0.05 | 0.28 | 34.72 | 2.66 | -2.99 | 36.51 | 3.11 | 0.3 | 0.45 | -4.26 | 95.65 | 1.38 | 6.98 | 22.12 | 0.94 | -3.09 | -9.62 | 0 | 0 | 0 | 2.57 | 0 | -27.81 | 0 | 0 | 0 | -0.38 | -3700.0 | -1166.67 | 0 | 0 | 100.0 | 0.1 | 176.92 | -64.29 | 0.99 | 466.67 | -54.59 | 12.24 | -5.99 | -0.08 | 7.18 | -0.83 | -9.57 | 2.47 | -2.76 | 18.75 | 20.17 | 3.49 | 18.58 | 0.51 | 0.0 | -8.93 | 0.43 | -18.87 | 7.5 | 1.58 | 47.66 | 69.89 | 1409 | 0.0 | 0.0 | 27.33 | -2.81 | -3.7 |
| 23Q2 (15) | 82.53 | -11.12 | 15.51 | 33.82 | -17.93 | 5.06 | 35.41 | 0.83 | -2.59 | 0.47 | 9.3 | 161.11 | 1.29 | 0.78 | 21.7 | 0.97 | -2.02 | -8.49 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | 0.0 | 75.0 | 0 | 100.0 | 0 | -0.13 | -550.0 | -122.81 | -0.27 | 82.0 | 85.25 | 13.02 | -13.32 | 1116.82 | 7.24 | -8.12 | 2884.62 | 2.54 | -23.03 | 167.37 | 19.49 | -11.33 | -78.02 | 0.51 | -8.93 | 2650.0 | 0.53 | -19.7 | 381.82 | 1.07 | 91.07 | 197.22 | 1409 | 0.0 | 0.0 | 28.12 | -6.95 | 64.44 |
| 23Q1 (14) | 92.86 | -18.76 | 2.47 | 41.21 | -24.87 | -3.29 | 35.12 | -13.03 | -1.38 | 0.43 | 22.86 | 152.94 | 1.28 | -3.03 | 29.29 | 0.99 | -1.98 | -9.17 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 87.5 | 0.0 | -0.01 | -125.0 | 0 | -0.02 | -300.0 | -108.0 | -1.5 | 80.39 | 27.54 | 15.02 | 31.41 | 45.26 | 7.88 | 25.88 | 47.01 | 3.3 | 30.43 | 33.6 | 21.98 | -0.86 | -7.96 | 0.56 | 27.27 | 47.37 | 0.66 | -31.96 | 26.92 | 0.56 | -59.12 | 47.37 | 1409 | 0.0 | 0.0 | 30.22 | 7.54 | 15.12 |
| 22Q4 (13) | 114.31 | 38.96 | -3.51 | 54.85 | 53.26 | -9.4 | 40.38 | 10.93 | 4.67 | 0.35 | 52.17 | 118.75 | 1.32 | 16.81 | 29.41 | 1.01 | -2.88 | -5.61 | 0 | 0 | 0 | 0.01 | -99.72 | 0 | 0 | 0 | 0 | -0.08 | -166.67 | -700.0 | 0.04 | 500.0 | 0 | 0.01 | -96.43 | 150.0 | -7.65 | -450.92 | 28.84 | 11.43 | -6.69 | 32.91 | 6.26 | -21.16 | 100.64 | 2.53 | 21.63 | 12.95 | 22.17 | 30.34 | -14.67 | 0.44 | -21.43 | 100.0 | 0.97 | 142.5 | 0.0 | 1.37 | 47.31 | 59.3 | 1409 | 0.0 | 0.0 | 28.1 | -0.99 | 18.02 |
| 22Q3 (12) | 82.26 | 15.13 | 16.91 | 35.79 | 11.18 | -0.06 | 36.4 | 0.14 | 16.29 | 0.23 | 27.78 | 91.67 | 1.13 | 6.6 | 10.78 | 1.04 | -1.89 | -5.45 | 0 | 0 | 0 | 3.56 | 35500.0 | 11.6 | 0 | 0 | 0 | -0.03 | 25.0 | -50.0 | -0.01 | 0 | 0 | 0.28 | -50.88 | 2900.0 | 2.18 | 219.13 | 120.2 | 12.25 | 1044.86 | 188.92 | 7.94 | 3153.85 | 148.9 | 2.08 | 118.95 | 383.72 | 17.01 | -80.81 | 67.92 | 0.56 | 2900.0 | 143.48 | 0.40 | 263.64 | 166.67 | 0.93 | 158.33 | 45.31 | 1409 | 0.0 | 0.0 | 28.38 | 65.96 | 45.91 |
| 22Q2 (11) | 71.45 | -21.15 | 0.88 | 32.19 | -24.45 | -12.36 | 36.35 | 2.08 | 9.75 | 0.18 | 5.88 | 28.57 | 1.06 | 7.07 | 13.98 | 1.06 | -2.75 | -7.02 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.04 | -300.0 | -100.0 | 0 | 0 | -100.0 | 0.57 | 128.0 | 538.46 | -1.83 | 11.59 | 4.69 | 1.07 | -89.65 | 213.83 | -0.26 | -104.85 | 79.37 | 0.95 | -61.54 | 578.57 | 88.66 | 271.27 | 0 | -0.02 | -105.26 | 77.78 | 0.11 | -78.85 | 120.0 | 0.36 | -5.26 | -12.2 | 1409 | 0.0 | 0.0 | 17.1 | -34.86 | 19.41 |
| 22Q1 (10) | 90.62 | -23.51 | -3.0 | 42.61 | -29.62 | -7.17 | 35.61 | -7.7 | 2.39 | 0.17 | 6.25 | 6.25 | 0.99 | -2.94 | 13.79 | 1.09 | 1.87 | -6.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.25 | 1350.0 | 2400.0 | -2.07 | 80.74 | -639.29 | 10.34 | 20.23 | -17.01 | 5.36 | 71.79 | -23.76 | 2.47 | 10.27 | -1.59 | 23.88 | -8.08 | 18.75 | 0.38 | 72.73 | -24.0 | 0.52 | -46.39 | 1.96 | 0.38 | -55.81 | -24.0 | 1409 | 0.0 | 0.0 | 26.25 | 10.25 | -5.78 |
| 21Q4 (9) | 118.47 | 68.38 | -2.89 | 60.54 | 69.06 | -4.45 | 38.58 | 23.26 | -6.83 | 0.16 | 33.33 | -5.88 | 1.02 | 0.0 | 14.61 | 1.07 | -2.73 | -10.08 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 66.67 | 0 | 0 | 0 | -0.02 | -100.0 | 33.33 | -10.75 | -1185.86 | -52.05 | 8.6 | 102.83 | -15.19 | 3.12 | -2.19 | -57.26 | 2.24 | 420.93 | 2588.89 | 25.98 | 156.47 | 0 | 0.22 | -4.35 | -57.69 | 0.97 | 546.67 | -3.0 | 0.86 | 34.37 | -37.68 | 1409 | 0.0 | 0.0 | 23.81 | 22.42 | -11.55 |
| 21Q3 (8) | 70.36 | -0.66 | -17.28 | 35.81 | -2.5 | -10.34 | 31.3 | -5.5 | -12.93 | 0.12 | -14.29 | -20.0 | 1.02 | 9.68 | 13.33 | 1.1 | -3.51 | -7.56 | 0 | 0 | 0 | 3.19 | 0 | 1.92 | 0 | 0 | 0 | -0.02 | 0.0 | 71.43 | 0 | -100.0 | 0 | -0.01 | 92.31 | -200.0 | 0.99 | 151.56 | -47.06 | 4.24 | 551.06 | -61.59 | 3.19 | 353.17 | -60.81 | 0.43 | 207.14 | -69.93 | 10.13 | 0 | -22.02 | 0.23 | 355.56 | -60.34 | 0.15 | 200.0 | -65.91 | 0.64 | 56.1 | -25.58 | 1409 | 0.0 | 0.0 | 19.45 | 35.82 | -30.21 |
| 21Q2 (7) | 70.83 | -24.18 | -10.89 | 36.73 | -19.98 | -4.57 | 33.12 | -4.77 | 0.24 | 0.14 | -12.5 | 0 | 0.93 | 6.9 | -7.0 | 1.14 | -1.72 | -3.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0.04 | 0 | 0 | -0.13 | -1400.0 | 0 | -1.92 | -585.71 | 9.86 | -0.94 | -107.54 | -116.1 | -1.26 | -117.92 | -139.62 | 0.14 | -94.42 | -88.89 | 0.00 | -100.0 | -100.0 | -0.09 | -118.0 | -139.13 | 0.05 | -90.2 | -86.49 | 0.41 | -18.0 | 46.43 | 1409 | 0.0 | 1.95 | 14.32 | -48.6 | -36.67 |
| 21Q1 (6) | 93.42 | -23.42 | 8.2 | 45.9 | -27.56 | 4.27 | 34.78 | -16.01 | -2.9 | 0.16 | -5.88 | 0 | 0.87 | -2.25 | -14.71 | 1.16 | -2.52 | -4.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | 0 | -0.28 | 96.04 | 92.05 | 12.46 | 22.88 | 318.12 | 7.03 | -3.7 | 801.28 | 2.51 | 2888.89 | 28.72 | 20.11 | 0 | -69.31 | 0.50 | -3.85 | 733.33 | 0.51 | -49.0 | 70.0 | 0.50 | -63.77 | 733.33 | 1409 | 0.0 | 0.0 | 27.86 | 3.49 | 40.21 |
| 20Q4 (5) | 121.99 | 43.42 | 3.5 | 63.36 | 58.64 | 4.61 | 41.41 | 15.19 | 3.68 | 0.17 | 13.33 | -26.09 | 0.89 | -1.11 | 0 | 1.19 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.03 | 57.14 | 91.43 | 0 | 0 | 0 | -0.03 | -400.0 | 72.73 | -7.07 | -478.07 | -33.9 | 10.14 | -8.15 | -15.99 | 7.3 | -10.32 | 14.6 | -0.09 | -106.29 | -102.49 | 0.00 | -100.0 | -100.0 | 0.52 | -10.34 | 15.56 | 1.00 | 127.27 | 23.46 | 1.38 | 60.47 | 9.52 | 1409 | 0.0 | 0.0 | 26.92 | -3.41 | -4.37 |
| 20Q3 (4) | 85.06 | 7.01 | 0.0 | 39.94 | 3.77 | 0.0 | 35.95 | 8.81 | 0.0 | 0.15 | 0 | 0.0 | 0.9 | -10.0 | 0.0 | 1.19 | 0.85 | 0.0 | 0 | 0 | 0.0 | 3.13 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 1.87 | 187.79 | 0.0 | 11.04 | 89.04 | 0.0 | 8.14 | 155.97 | 0.0 | 1.43 | 13.49 | 0.0 | 12.99 | -40.03 | 0.0 | 0.58 | 152.17 | 0.0 | 0.44 | 18.92 | 0.0 | 0.86 | 207.14 | 0.0 | 1409 | 1.95 | 0.0 | 27.87 | 23.26 | 0.0 |
| 20Q2 (3) | 79.49 | -7.93 | 0.0 | 38.49 | -12.56 | 0.0 | 33.04 | -7.76 | 0.0 | 0 | 0 | 0.0 | 1.0 | -1.96 | 0.0 | 1.18 | -2.48 | 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 | -2.13 | 39.49 | 0.0 | 5.84 | 95.97 | 0.0 | 3.18 | 307.69 | 0.0 | 1.26 | -35.38 | 0.0 | 21.66 | -66.94 | 0.0 | 0.23 | 283.33 | 0.0 | 0.37 | 23.33 | 0.0 | 0.28 | 366.67 | 0.0 | 1382 | -1.92 | 0.0 | 22.61 | 13.79 | 0.0 |
| 20Q1 (2) | 86.34 | -26.74 | 0.0 | 44.02 | -27.32 | 0.0 | 35.82 | -10.32 | 0.0 | 0 | -100.0 | 0.0 | 1.02 | 0 | 0.0 | 1.21 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -3.52 | 33.33 | 0.0 | 2.98 | -75.31 | 0.0 | 0.78 | -87.76 | 0.0 | 1.95 | -45.98 | 0.0 | 65.52 | 119.13 | 0.0 | 0.06 | -86.67 | 0.0 | 0.30 | -62.96 | 0.0 | 0.06 | -95.24 | 0.0 | 1409 | 0.0 | 0.0 | 19.87 | -29.41 | 0.0 |
| 19Q4 (1) | 117.86 | 0.0 | 0.0 | 60.57 | 0.0 | 0.0 | 39.94 | 0.0 | 0.0 | 0.23 | 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 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -5.28 | 0.0 | 0.0 | 12.07 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 29.90 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1409 | 0.0 | 0.0 | 28.15 | 0.0 | 0.0 |
