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) | 118.84 | -26.68 | 115.59 | -12.62 | 19.63 | -10.2 | 1.7 | 75.26 | 0.79 | 154.84 | 0.01 | 0.0 | 0.06 | 0.0 | 0.17 | -75.36 | 0.09 | -50.0 | 2.82 | 0 | 0 | 0 | 0.12 | -98.8 | 4.1 | -20.08 | -12.28 | 0 | -12.23 | 0 | -0.19 | 0 | 0.00 | 0 | -4.36 | 0 | -5.81 | 0 | 0.00 | 0 | 280 | -0.36 | -4.39 | 0 |
| 2022 (9) | 162.08 | -32.03 | 132.29 | -12.56 | 21.86 | -23.06 | 0.97 | 193.94 | 0.31 | 82.35 | 0.01 | 0.0 | 0.06 | 20.0 | 0.69 | 213.64 | 0.18 | -14.29 | 0 | 0 | 0 | 0 | 9.99 | 0 | 5.13 | 383.96 | 13.05 | -78.18 | 10.42 | -79.06 | 2.02 | -78.53 | 15.44 | -1.84 | 3.71 | -78.96 | 1.88 | -89.15 | 0.00 | 0 | 281 | 0.36 | 19.75 | -69.75 |
| 2021 (8) | 238.45 | 56.19 | 151.29 | 19.9 | 28.41 | 90.16 | 0.33 | 22.22 | 0.17 | 112.5 | 0.01 | 0.0 | 0.05 | 0.0 | 0.22 | 69.23 | 0.21 | 162.5 | 0 | 0 | 0.56 | 0 | -1.24 | 0 | 1.06 | 7.07 | 59.81 | 376.95 | 49.76 | 362.45 | 9.41 | 456.8 | 15.73 | 16.52 | 17.63 | 360.31 | 17.33 | 397.99 | 0.00 | 0 | 280 | 0.0 | 65.28 | 286.5 |
| 2020 (7) | 152.67 | 27.41 | 126.18 | 23.94 | 14.94 | 21.76 | 0.27 | -46.0 | 0.08 | 60.0 | 0.01 | 0.0 | 0.05 | 0.0 | 0.13 | -51.85 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | -0.51 | 0 | 0.99 | 9800.0 | 12.54 | 117.71 | 10.76 | 116.5 | 1.69 | 138.03 | 13.50 | 10.2 | 3.83 | 116.38 | 3.48 | 96.61 | 0.00 | 0 | 280 | 0.0 | 16.89 | 58.0 |
| 2019 (6) | 119.83 | 3.7 | 101.81 | 8.01 | 12.27 | -7.26 | 0.5 | -5.66 | 0.05 | 66.67 | 0.01 | 0 | 0.05 | 25.0 | 0.27 | -12.9 | 0.09 | -47.06 | 0 | 0 | 0 | 0 | -0.45 | 0 | 0.01 | -97.62 | 5.76 | -32.08 | 4.97 | -29.7 | 0.71 | -46.21 | 12.25 | -21.32 | 1.77 | -29.48 | 1.77 | -25.32 | 0.00 | 0 | 280 | 0.0 | 10.69 | -19.99 |
| 2018 (5) | 115.55 | 10.5 | 94.26 | 12.21 | 13.23 | -0.15 | 0.53 | 43.24 | 0.03 | 200.0 | 0 | 0 | 0.04 | -90.0 | 0.31 | 933.33 | 0.17 | -34.62 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0.42 | -82.72 | 8.48 | -13.03 | 7.07 | -18.27 | 1.32 | 16.81 | 15.57 | 34.69 | 2.51 | -18.77 | 2.37 | 7.24 | 0.00 | 0 | 280 | 0.72 | 13.36 | -5.11 |
| 2017 (4) | 104.57 | 12.43 | 84.0 | 6.61 | 13.25 | 19.15 | 0.37 | 85.0 | 0.01 | 0.0 | 0 | 0 | 0.4 | 300.0 | 0.03 | -85.71 | 0.26 | 271.43 | 0 | 0 | 2.77 | -2.12 | -1.58 | 0 | 2.43 | -32.5 | 9.75 | 45.52 | 8.65 | 44.65 | 1.13 | 28.41 | 11.56 | -12.36 | 3.09 | 41.74 | 2.21 | 160.0 | 0.00 | 0 | 278 | 2.21 | 14.08 | 47.43 |
| 2016 (3) | 93.01 | 0.38 | 78.79 | 0.73 | 11.12 | 1.18 | 0.2 | -13.04 | 0.01 | -50.0 | 0 | 0 | 0.1 | -9.09 | 0.21 | -48.78 | 0.07 | -36.36 | 0 | 0 | 2.83 | 3044.44 | -0.35 | 0 | 3.6 | 148.28 | 6.7 | 37.01 | 5.98 | 21.79 | 0.88 | 2100.0 | 13.19 | 1398.86 | 2.18 | 20.44 | 0.85 | -30.89 | 0.00 | 0 | 272 | 2.64 | 9.55 | 28.53 |
| 2015 (2) | 92.66 | -5.39 | 78.22 | 2.03 | 10.99 | -8.34 | 0.23 | -34.29 | 0.02 | 100.0 | 0 | 0 | 0.11 | 22.22 | 0.41 | 7.89 | 0.11 | 22.22 | -0.02 | 0 | 0.09 | -94.41 | 0.3 | -80.77 | 1.45 | -63.1 | 4.89 | -63.01 | 4.91 | -56.32 | 0.04 | -97.91 | 0.88 | -93.91 | 1.81 | -56.49 | 1.23 | -52.69 | 0.00 | 0 | 265 | 2.32 | 7.43 | -52.94 |
| 2014 (1) | 97.94 | 43.97 | 76.66 | 42.15 | 11.99 | 21.11 | 0.35 | 20.69 | 0.01 | 0 | 0 | 0 | 0.09 | 28.57 | 0.38 | 72.73 | 0.09 | 50.0 | 0.01 | 0 | 1.61 | 1.26 | 1.56 | 83.53 | 3.93 | 29.28 | 13.22 | 82.85 | 11.24 | 67.76 | 1.91 | 274.51 | 14.45 | 103.81 | 4.16 | 65.74 | 2.60 | 100.0 | 0.00 | 0 | 259 | 1.17 | 15.79 | 71.07 |
| 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) | 34.13 | -4.66 | 12.94 | 28.59 | -5.3 | -3.08 | 5.13 | -8.39 | 13.75 | 0.22 | -31.25 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.87 | -24.29 | -20.09 | 2.28 | -8.06 | 257.24 | 2.08 | -15.45 | 230.0 | 0.2 | 900.0 | 0 | 8.75 | 1288.89 | 0 | 0.74 | -15.91 | 229.82 | 0.07 | 0 | 105.0 | 1.41 | 110.45 | 162.67 | 281 | 0.0 | 0.36 | 3.95 | -6.18 | 674.51 |
| 24Q2 (19) | 35.8 | 7.25 | 20.09 | 30.19 | -4.07 | 1.41 | 5.6 | 20.95 | 17.4 | 0.32 | -23.81 | -23.81 | 0.16 | -15.79 | -20.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.75 | -60.94 | -10.71 | 2.47 | 15.42 | -33.42 | 2.48 | 535.09 | 340.78 | 2.46 | 524.14 | 343.56 | 0.02 | 100.0 | 200.0 | 0.63 | 0 | 0 | 0.88 | 519.05 | 344.44 | -0.00 | 100.0 | 100.0 | 0.67 | 419.05 | 139.88 | 281 | 0.0 | 0.36 | 4.21 | 247.93 | 343.16 |
| 24Q1 (18) | 33.38 | 5.5 | 22.86 | 31.47 | 2.34 | 23.03 | 4.63 | -7.77 | -13.13 | 0.42 | -14.29 | 16.67 | 0.19 | -13.64 | 5.56 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.92 | 181.36 | 811.11 | 2.14 | 207.54 | 5250.0 | -0.57 | 90.69 | 84.55 | -0.58 | 90.22 | 84.28 | 0.01 | 105.56 | 0 | 0.00 | 0 | 0 | -0.21 | 90.09 | 84.09 | -0.97 | 30.71 | 27.07 | -0.21 | 95.18 | 84.09 | 281 | 0.36 | 0.36 | 1.21 | 128.88 | 172.89 |
| 23Q4 (17) | 31.64 | 4.7 | 18.64 | 30.75 | 4.24 | -5.96 | 5.02 | 11.31 | 230.26 | 0.49 | 11.36 | 40.0 | 0.22 | 10.0 | 57.14 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.36 | -223.56 | -38.82 | -1.99 | -185.04 | 49.36 | -6.12 | -322.07 | 46.69 | -5.93 | -270.62 | 36.85 | -0.18 | 0 | 91.39 | 0.00 | 0 | 0 | -2.12 | -271.93 | 36.72 | -1.40 | 0.0 | 27.84 | -4.36 | -93.78 | -217.52 | 280 | 0.0 | -0.36 | -4.19 | -921.57 | 56.54 |
| 23Q3 (16) | 30.22 | 1.38 | -13.68 | 29.5 | -0.91 | -3.85 | 4.51 | -5.45 | -3.22 | 0.44 | 4.76 | 41.94 | 0.2 | 0.0 | 150.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.14 | 366.67 | -79.1 | 0.01 | -75.0 | -92.86 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 1.91 | 127.38 | -58.3 | 2.34 | -36.93 | 11.43 | -1.45 | -40.78 | -182.39 | -1.6 | -58.42 | -292.77 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.57 | -58.33 | -290.0 | -1.40 | 16.67 | -211.11 | -2.25 | -33.93 | -131.87 | 280 | 0.0 | -0.36 | 0.51 | -46.32 | -85.26 |
| 23Q2 (15) | 29.81 | 9.72 | -39.89 | 29.77 | 16.38 | -13.79 | 4.77 | -10.51 | -39.24 | 0.42 | 16.67 | 100.0 | 0.2 | 11.11 | 300.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.03 | 0 | 0 | 0.04 | 100.0 | 100.0 | 2.82 | 0 | 0 | 0 | 0 | 0 | 0.84 | 411.11 | -79.05 | 3.71 | 9175.0 | -9.07 | -1.03 | 72.09 | -109.12 | -1.01 | 72.63 | -110.73 | -0.02 | 0 | -101.06 | 0.00 | 0 | -100.0 | -0.36 | 72.73 | -110.75 | -1.68 | -26.32 | -188.42 | -1.68 | -27.27 | -124.85 | 280 | 0.0 | -0.36 | 0.95 | 157.23 | -92.64 |
| 23Q1 (14) | 27.17 | 1.87 | -46.53 | 25.58 | -21.77 | -25.57 | 5.33 | 250.66 | -32.02 | 0.36 | 2.86 | 260.0 | 0.18 | 28.57 | 500.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | -100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.27 | 84.12 | -108.71 | 0.04 | 101.02 | -98.61 | -3.69 | 67.86 | -132.14 | -3.69 | 60.7 | -138.56 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -1.32 | 60.6 | -138.71 | -1.33 | 31.44 | -155.88 | -1.32 | -135.58 | -138.71 | 280 | -0.36 | -0.36 | -1.66 | 82.78 | -112.74 |
| 22Q4 (13) | 26.67 | -23.82 | -54.45 | 32.7 | 6.58 | -8.56 | 1.52 | -67.38 | -81.46 | 0.35 | 12.9 | 218.18 | 0.14 | 75.0 | 180.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0.01 | -92.86 | -90.91 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -1.7 | -137.12 | -448.39 | -3.93 | -287.14 | -1971.43 | -11.48 | -752.27 | -177.62 | -9.39 | -1231.33 | -182.88 | -2.09 | -774.19 | -162.95 | 0.00 | -100.0 | -100.0 | -3.35 | -1216.67 | -182.92 | -1.94 | -331.11 | -148.99 | 3.71 | -47.45 | -79.11 | 281 | 0.0 | 0.36 | -9.64 | -378.61 | -159.18 |
| 22Q3 (12) | 35.01 | -29.4 | -48.84 | 30.68 | -11.15 | -19.56 | 4.66 | -40.64 | -46.44 | 0.31 | 47.62 | 244.44 | 0.08 | 60.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.67 | 0 | 294.12 | 0.14 | 600.0 | 600.0 | 0 | 0 | 0 | 0.02 | 0 | -94.44 | 4.58 | 14.21 | 4988.89 | 2.1 | -48.53 | 90.91 | 1.76 | -84.41 | -92.25 | 0.83 | -91.18 | -95.64 | 0.31 | -83.51 | -90.06 | 17.35 | 3.95 | 26.0 | 0.30 | -91.04 | -95.59 | -0.45 | -123.68 | -107.04 | 7.06 | 4.44 | -48.54 | 281 | 0.0 | 0.36 | 3.46 | -73.18 | -85.68 |
| 22Q2 (11) | 49.59 | -2.4 | -19.69 | 34.53 | 0.47 | -11.71 | 7.85 | 0.13 | 22.66 | 0.21 | 110.0 | 200.0 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | -50.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 4.01 | 29.35 | 442.74 | 4.08 | 41.67 | 431.71 | 11.29 | -1.66 | -24.78 | 9.41 | -1.67 | -27.28 | 1.88 | -1.57 | -9.62 | 16.69 | 0.06 | 20.51 | 3.35 | -1.76 | -27.49 | 1.90 | -20.17 | -62.3 | 6.76 | 98.24 | -2.31 | 281 | 0.0 | 0.36 | 12.9 | -1.0 | -21.15 |
| 22Q1 (10) | 50.81 | -13.22 | 2.21 | 34.37 | -3.89 | -10.21 | 7.84 | -4.39 | 53.42 | 0.1 | -9.09 | 66.67 | 0.03 | -40.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.02 | -50.0 | 0 | 0.01 | -90.91 | -80.0 | 0 | 0 | 0 | -0.02 | -110.53 | 0 | 3.1 | 1100.0 | 1966.67 | 2.88 | 1271.43 | 193.88 | 11.48 | -22.38 | 57.05 | 9.57 | -15.53 | 48.37 | 1.91 | -42.47 | 117.05 | 16.68 | -25.73 | 38.19 | 3.41 | -15.59 | 48.26 | 2.38 | -39.9 | 22.05 | 3.41 | -80.8 | 48.26 | 281 | 0.36 | 0.36 | 13.03 | -20.01 | 53.84 |
| 21Q4 (9) | 58.55 | -14.44 | 33.25 | 35.76 | -6.24 | -5.65 | 8.2 | -5.75 | 112.44 | 0.11 | 22.22 | 120.0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.04 | -76.47 | 0 | 0.11 | 450.0 | 1000.0 | 0 | 0 | 0 | 0.19 | -47.22 | 0 | -0.31 | -444.44 | -6.9 | 0.21 | -80.91 | -67.19 | 14.79 | -34.85 | 424.47 | 11.33 | -40.52 | 358.7 | 3.32 | 6.41 | 848.57 | 22.46 | 63.11 | 81.86 | 4.04 | -40.59 | 359.09 | 3.96 | -38.03 | 509.23 | 17.76 | 29.45 | 361.3 | 280 | 0.0 | 0.0 | 16.29 | -32.57 | 314.5 |
| 21Q3 (8) | 68.43 | 10.82 | 71.12 | 38.14 | -2.48 | 13.24 | 8.7 | 35.94 | 136.41 | 0.09 | 28.57 | 125.0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.17 | 1600.0 | 30.77 | 0.02 | -50.0 | -33.33 | 0 | 0 | 0 | 0.36 | 0 | 0 | 0.09 | 107.69 | 200.0 | 1.1 | 189.43 | 340.0 | 22.7 | 51.23 | 688.19 | 19.05 | 47.22 | 700.42 | 3.12 | 50.0 | 642.86 | 13.77 | -0.58 | -5.75 | 6.80 | 47.19 | 700.0 | 6.39 | 26.79 | 740.79 | 13.72 | 98.27 | 363.51 | 280 | 0.0 | 0.0 | 24.16 | 47.68 | 504.0 |
| 21Q2 (7) | 61.75 | 24.22 | 92.31 | 39.11 | 2.17 | 56.19 | 6.4 | 25.24 | 72.51 | 0.07 | 16.67 | 0.0 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.17 | -880.0 | -265.62 | -1.23 | -225.51 | -2360.0 | 15.01 | 105.34 | 353.47 | 12.94 | 100.62 | 362.14 | 2.08 | 136.36 | 307.84 | 13.85 | 14.75 | -10.41 | 4.62 | 100.87 | 362.0 | 5.04 | 158.46 | 399.01 | 6.92 | 200.87 | 227.96 | 280 | 0.0 | 0.0 | 16.36 | 93.15 | 271.82 |
| 21Q1 (6) | 49.71 | 13.13 | 35.67 | 38.28 | 1.0 | 29.5 | 5.11 | 32.38 | 38.11 | 0.06 | 20.0 | 0 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 151.72 | 0 | 0.98 | 53.12 | 553.33 | 7.31 | 159.22 | 107.08 | 6.45 | 161.13 | 106.73 | 0.88 | 151.43 | 114.63 | 12.07 | -2.27 | 3.25 | 2.30 | 161.36 | 107.21 | 1.95 | 200.0 | 83.96 | 2.30 | -40.26 | 107.21 | 280 | 0.0 | -0.36 | 8.47 | 115.52 | 85.34 |
| 20Q4 (5) | 43.94 | 9.88 | 42.76 | 37.9 | 12.53 | 56.29 | 3.86 | 4.89 | 16.97 | 0.05 | 25.0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | -222.22 | 0 | 0.64 | 156.0 | 166.67 | 2.82 | -2.08 | 24.78 | 2.47 | 3.78 | 17.62 | 0.35 | -16.67 | 94.44 | 12.35 | -15.47 | 58.13 | 0.88 | 3.53 | 17.33 | 0.65 | -14.47 | -40.37 | 3.85 | 30.07 | 116.29 | 280 | 0.0 | 0.36 | 3.93 | -1.75 | 18.73 |
| 20Q3 (4) | 39.99 | 24.54 | 0.0 | 33.68 | 34.5 | 0.0 | 3.68 | -0.81 | 0.0 | 0.04 | -42.86 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | 71.88 | 0.0 | 0.25 | 600.0 | 0.0 | 2.88 | -12.99 | 0.0 | 2.38 | -15.0 | 0.0 | 0.42 | -17.65 | 0.0 | 14.61 | -5.5 | 0.0 | 0.85 | -15.0 | 0.0 | 0.76 | -24.75 | 0.0 | 2.96 | 40.28 | 0.0 | 280 | 0.0 | 0.0 | 4.0 | -9.09 | 0.0 |
| 20Q2 (3) | 32.11 | -12.36 | 0.0 | 25.04 | -15.29 | 0.0 | 3.71 | 0.27 | 0.0 | 0.07 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.32 | 0 | 0.0 | -0.05 | -133.33 | 0.0 | 3.31 | -6.23 | 0.0 | 2.8 | -10.26 | 0.0 | 0.51 | 24.39 | 0.0 | 15.46 | 32.25 | 0.0 | 1.00 | -9.91 | 0.0 | 1.01 | -4.72 | 0.0 | 2.11 | 90.09 | 0.0 | 280 | -0.36 | 0.0 | 4.4 | -3.72 | 0.0 |
| 20Q1 (2) | 36.64 | 19.04 | 0.0 | 29.56 | 21.9 | 0.0 | 3.7 | 12.12 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0.15 | 115.62 | 0.0 | 3.53 | 56.19 | 0.0 | 3.12 | 48.57 | 0.0 | 0.41 | 127.78 | 0.0 | 11.69 | 49.68 | 0.0 | 1.11 | 48.0 | 0.0 | 1.06 | -2.75 | 0.0 | 1.11 | -37.64 | 0.0 | 281 | 0.72 | 0.0 | 4.57 | 38.07 | 0.0 |
| 19Q4 (1) | 30.78 | 0.0 | 0.0 | 24.25 | 0.0 | 0.0 | 3.3 | 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 | -0.96 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 7.81 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 279 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 |
