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) | 667.82 | -9.23 | 612.56 | -9.92 | 30.25 | 3.49 | 1.73 | 57.27 | 4.47 | 35.45 | 0.13 | -7.14 | 0.13 | -27.78 | 0.13 | 0.0 | 0.51 | -7.27 | -0.47 | 0 | 1.61 | 3120.0 | 0.16 | -88.57 | 5.77 | -35.31 | 30.79 | -12.92 | 21.14 | -14.93 | 7.62 | -5.81 | 24.77 | 8.21 | 8.13 | -15.49 | 5.93 | -3.58 | 0.00 | 0 | 236 | 0.0 | 39.88 | -7.96 |
| 2022 (9) | 735.7 | 4.33 | 680.04 | 5.38 | 29.23 | 0.45 | 1.1 | 120.0 | 3.3 | 108.86 | 0.14 | -6.67 | 0.18 | -21.74 | 0.13 | -45.83 | 0.55 | -14.06 | -0.17 | 0 | 0.05 | -76.19 | 1.4 | 900.0 | 8.92 | -5.41 | 35.36 | -11.95 | 24.85 | -12.59 | 8.09 | -10.8 | 22.89 | 1.37 | 9.62 | -17.35 | 6.15 | -16.21 | 0.00 | 0 | 236 | 0.0 | 43.33 | -4.75 |
| 2021 (8) | 705.15 | 19.35 | 645.33 | 18.89 | 29.1 | 8.06 | 0.5 | -3.85 | 1.58 | -19.8 | 0.15 | 36.36 | 0.23 | -8.0 | 0.24 | 41.18 | 0.64 | -17.95 | -0.01 | 0 | 0.21 | 0 | 0.14 | 0 | 9.43 | 78.6 | 40.16 | 52.35 | 28.43 | 52.93 | 9.07 | 53.73 | 22.58 | 0.94 | 11.64 | 49.04 | 7.34 | 42.8 | 0.00 | 0 | 236 | 2.16 | 45.49 | 44.0 |
| 2020 (7) | 590.81 | 8.04 | 542.8 | 7.49 | 26.93 | 3.18 | 0.52 | 246.67 | 1.97 | -26.77 | 0.11 | 175.0 | 0.25 | 19.05 | 0.17 | 30.77 | 0.78 | 18.18 | 0.24 | 2300.0 | -0.08 | 0 | -0.31 | 0 | 5.28 | 34.69 | 26.36 | 34.08 | 18.59 | 31.29 | 5.9 | 44.96 | 22.37 | 8.07 | 7.81 | 31.7 | 5.14 | 30.13 | 0.00 | 0 | 231 | 0.0 | 31.59 | 27.02 |
| 2019 (6) | 546.82 | 3.3 | 504.97 | 3.64 | 26.1 | 5.97 | 0.15 | 50.0 | 2.69 | 14.47 | 0.04 | 0 | 0.21 | 950.0 | 0.13 | 85.71 | 0.66 | -45.9 | 0.01 | 0 | 0 | 0 | -0.06 | 0 | 3.92 | 38.52 | 19.66 | -3.15 | 14.16 | 5.2 | 4.07 | -24.77 | 20.70 | -22.3 | 5.93 | 4.22 | 3.95 | -3.66 | 0.00 | 0 | 231 | 0.0 | 24.87 | 3.71 |
| 2018 (5) | 529.35 | 23.35 | 487.25 | 24.94 | 24.63 | 0.24 | 0.1 | 0.0 | 2.35 | 117.59 | 0 | 0 | 0.02 | -85.71 | 0.07 | -36.36 | 1.22 | 139.22 | 0 | 0 | 0 | 0 | 0 | 0 | 2.83 | -44.51 | 20.3 | 3.05 | 13.46 | -4.54 | 5.41 | 25.23 | 26.64 | 21.42 | 5.69 | -1.56 | 4.10 | 18.16 | 0.00 | 0 | 231 | 0.0 | 23.98 | 9.55 |
| 2017 (4) | 429.16 | 8.53 | 389.99 | 8.98 | 24.57 | 6.13 | 0.1 | -54.55 | 1.08 | 0.0 | 0 | 0 | 0.14 | 75.0 | 0.11 | 83.33 | 0.51 | -45.16 | 0 | 0 | 1.23 | 434.78 | -0.41 | 0 | 5.1 | 286.36 | 19.7 | 25.32 | 14.1 | 34.93 | 4.32 | 1.41 | 21.94 | -19.01 | 5.78 | 37.62 | 3.47 | -1.7 | 0.00 | 0 | 231 | 0.0 | 21.89 | 22.43 |
| 2016 (3) | 395.42 | -1.25 | 357.87 | -1.64 | 23.15 | -0.22 | 0.22 | -65.08 | 1.08 | 0.93 | 0 | 0 | 0.08 | 33.33 | 0.06 | -53.85 | 0.93 | 9.41 | 0.25 | 2400.0 | 0.23 | 2200.0 | -0.7 | 0 | 1.32 | -57.83 | 15.72 | -5.02 | 10.45 | -7.52 | 4.26 | 0.0 | 27.09 | 5.16 | 4.20 | -6.67 | 3.53 | 12.06 | 0.00 | 0 | 231 | 0.0 | 17.88 | -3.72 |
| 2015 (2) | 400.44 | 0.36 | 363.82 | 0.15 | 23.2 | 0.65 | 0.63 | -43.75 | 1.07 | 0.0 | 0 | 0 | 0.06 | 0.0 | 0.13 | -13.33 | 0.85 | 51.79 | 0.01 | -92.31 | 0.01 | -98.92 | -0.64 | 0 | 3.13 | -37.27 | 16.55 | -6.39 | 11.3 | -11.58 | 4.26 | 6.5 | 25.76 | 13.83 | 4.50 | -14.93 | 3.15 | 4.65 | 0.00 | 0 | 231 | 0.0 | 18.57 | -5.93 |
| 2014 (1) | 399.01 | 16.0 | 363.27 | 16.08 | 23.05 | 10.55 | 1.12 | 25.84 | 1.07 | 32.1 | 0 | 0 | 0.06 | -14.29 | 0.15 | 25.0 | 0.56 | -20.0 | 0.13 | 1200.0 | 0.93 | 24.0 | -0.1 | 0 | 4.99 | -19.52 | 17.68 | 7.87 | 12.78 | 10.27 | 4.0 | 0.0 | 22.63 | -7.22 | 5.29 | 7.96 | 3.01 | 44.71 | 0.00 | 0 | 231 | 0.0 | 19.74 | 9.42 |
| 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) | 214.13 | 1.22 | 12.59 | 197.91 | 0.71 | 13.28 | 8.04 | -1.11 | -5.3 | 0.28 | -28.21 | -54.84 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.97 | 3.68 | -33.45 | 10.14 | 15.23 | 1.91 | 7.12 | 22.55 | 0.0 | 2.16 | -3.57 | 0.0 | 21.28 | -16.52 | -2.07 | 2.75 | 20.09 | -8.94 | 1.99 | 31.79 | 23.6 | 6.87 | 67.56 | -4.05 | 259 | 1.97 | 9.75 | 12.55 | 13.47 | 2.45 |
| 24Q2 (19) | 211.54 | 22.62 | 30.85 | 196.52 | 23.37 | 34.08 | 8.13 | 6.55 | 6.97 | 0.39 | 5.41 | 5.41 | 1.11 | 2.78 | 16.84 | 0.03 | 0.0 | 0.0 | 0.02 | -33.33 | -50.0 | 0.02 | -33.33 | -66.67 | 0.2 | -13.04 | 53.85 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.08 | -55.56 | -57.89 | 1.9 | 69.64 | -14.03 | 8.8 | 31.15 | -9.28 | 5.81 | 34.18 | -15.67 | 2.24 | 28.74 | -4.27 | 25.49 | -1.81 | 5.5 | 2.29 | 27.22 | -21.58 | 1.51 | 21.77 | -16.57 | 4.10 | 127.78 | -1.2 | 254 | 5.83 | 7.63 | 11.06 | 24.69 | -6.67 |
| 24Q1 (18) | 172.51 | 0.19 | 19.98 | 159.29 | 0.54 | 19.91 | 7.63 | 1.46 | 14.91 | 0.37 | -28.85 | 68.18 | 1.08 | -14.29 | 2.86 | 0.03 | -25.0 | 0.0 | 0.03 | 50.0 | -25.0 | 0.03 | 50.0 | 0 | 0.23 | 130.0 | 64.29 | 0.04 | 108.33 | 0 | 0 | -100.0 | 0 | 0.18 | 116.22 | 100.0 | 1.12 | 154.55 | 558.82 | 6.71 | 0.75 | 50.11 | 4.33 | 2.36 | 49.83 | 1.74 | -7.94 | 41.46 | 25.96 | -8.24 | -5.81 | 1.80 | 0.56 | 47.54 | 1.24 | -15.07 | 18.1 | 1.80 | -79.91 | 47.54 | 240 | 1.69 | 1.69 | 8.87 | -1.99 | 31.6 |
| 23Q4 (17) | 172.18 | -9.47 | 3.88 | 158.44 | -9.31 | 2.67 | 7.52 | -11.43 | 9.3 | 0.52 | -16.13 | 44.44 | 1.26 | 4.13 | 1.61 | 0.04 | 33.33 | 33.33 | 0.02 | -33.33 | -50.0 | 0.02 | -60.0 | -50.0 | 0.1 | -28.57 | 42.86 | -0.48 | 0 | 0 | 1.61 | 0 | 3120.0 | -1.11 | -212.12 | -1109.09 | 0.44 | -85.14 | 144.44 | 6.66 | -33.07 | 40.51 | 4.23 | -40.59 | 28.18 | 1.89 | -12.5 | 105.43 | 28.29 | 30.19 | 45.98 | 1.79 | -40.73 | 27.86 | 1.46 | -9.32 | 21.67 | 8.96 | 25.14 | -14.91 | 236 | 0.0 | 0.0 | 9.05 | -26.12 | 26.4 |
| 23Q3 (16) | 190.19 | 17.64 | -0.68 | 174.71 | 19.2 | -1.36 | 8.49 | 11.71 | 13.35 | 0.62 | 67.57 | 138.46 | 1.21 | 27.37 | 24.74 | 0.03 | 0.0 | 0.0 | 0.03 | -25.0 | -25.0 | 0.05 | -16.67 | 0.0 | 0.14 | 7.69 | 7.69 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.99 | 421.05 | 253.57 | 2.96 | 33.94 | -1.33 | 9.95 | 2.58 | 0.61 | 7.12 | 3.34 | -2.33 | 2.16 | -7.69 | 5.88 | 21.73 | -10.06 | 5.59 | 3.02 | 3.42 | -2.27 | 1.61 | -11.05 | -3.01 | 7.16 | 72.53 | -21.58 | 236 | 0.0 | 0.0 | 12.25 | 3.38 | 1.32 |
| 23Q2 (15) | 161.67 | 12.44 | -11.83 | 146.57 | 10.34 | -13.32 | 7.6 | 14.46 | 4.11 | 0.37 | 68.18 | 42.31 | 0.95 | -9.52 | 55.74 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0 | 100.0 | 0.13 | -7.14 | -27.78 | 0.01 | 0 | 106.67 | 0 | 0 | 0 | 0.19 | 111.11 | -59.57 | 2.21 | 1200.0 | -25.08 | 9.7 | 117.0 | -2.22 | 6.89 | 138.41 | 4.87 | 2.34 | 90.24 | -17.61 | 24.16 | -12.34 | -15.58 | 2.92 | 139.34 | 5.04 | 1.81 | 72.38 | 29.29 | 4.15 | 240.16 | -31.29 | 236 | 0.0 | 0.0 | 11.85 | 75.82 | 1.72 |
| 23Q1 (14) | 143.78 | -13.25 | -26.3 | 132.84 | -13.92 | -26.0 | 6.64 | -3.49 | -12.17 | 0.22 | -38.89 | -4.35 | 1.05 | -15.32 | 114.29 | 0.03 | 0.0 | -25.0 | 0.04 | 0.0 | -20.0 | 0 | -100.0 | -100.0 | 0.14 | 100.0 | -17.65 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.09 | -18.18 | -83.02 | 0.17 | -5.56 | -93.91 | 4.47 | -5.7 | -58.65 | 2.89 | -12.42 | -62.37 | 1.23 | 33.7 | -46.52 | 27.56 | 42.21 | 29.51 | 1.22 | -12.86 | -62.58 | 1.05 | -12.5 | -44.44 | 1.22 | -88.41 | -62.58 | 236 | 0.0 | 0.0 | 6.74 | -5.87 | -45.73 |
| 22Q4 (13) | 165.75 | -13.44 | -10.93 | 154.32 | -12.87 | -9.93 | 6.88 | -8.14 | -0.58 | 0.36 | 38.46 | 71.43 | 1.24 | 27.84 | 195.24 | 0.03 | 0.0 | -25.0 | 0.04 | 0.0 | -20.0 | 0.04 | -20.0 | 300.0 | 0.07 | -46.15 | -66.67 | 0 | 100.0 | 100.0 | 0.05 | 0 | -83.33 | 0.11 | -60.71 | -15.38 | 0.18 | -94.0 | -91.39 | 4.74 | -52.07 | -52.31 | 3.3 | -54.73 | -56.81 | 0.92 | -54.9 | -50.27 | 19.38 | -5.83 | 3.91 | 1.40 | -54.69 | -56.66 | 1.20 | -27.71 | -43.93 | 10.53 | 15.33 | -12.61 | 236 | 0.0 | 0.0 | 7.16 | -40.78 | -36.86 |
| 22Q3 (12) | 191.49 | 4.43 | 2.1 | 177.11 | 4.74 | 3.07 | 7.49 | 2.6 | -2.35 | 0.26 | 0.0 | 73.33 | 0.97 | 59.02 | 155.26 | 0.03 | 0.0 | -25.0 | 0.04 | 0.0 | -33.33 | 0.05 | 66.67 | -76.19 | 0.13 | -27.78 | -13.33 | -0.02 | 86.67 | 0 | 0 | 0 | 100.0 | 0.28 | -40.43 | 0 | 3.0 | 1.69 | -20.84 | 9.89 | -0.3 | -16.4 | 7.29 | 10.96 | -13.42 | 2.04 | -28.17 | -25.82 | 20.58 | -28.09 | -11.41 | 3.09 | 11.15 | -13.45 | 1.66 | 18.57 | -7.26 | 9.13 | 51.16 | 3.63 | 236 | 0.0 | 0.0 | 12.09 | 3.78 | -8.48 |
| 22Q2 (11) | 183.36 | -6.02 | 8.72 | 169.09 | -5.81 | 10.01 | 7.3 | -3.44 | -1.08 | 0.26 | 13.04 | 420.0 | 0.61 | 24.49 | 74.29 | 0.03 | -25.0 | -25.0 | 0.04 | -20.0 | -33.33 | 0.03 | 200.0 | 50.0 | 0.18 | 5.88 | 50.0 | -0.15 | 0 | -600.0 | 0 | 0 | 100.0 | 0.47 | -11.32 | 235.71 | 2.95 | 5.73 | 41.83 | 9.92 | -8.23 | 2.69 | 6.57 | -14.45 | 2.5 | 2.84 | 23.48 | 17.36 | 28.62 | 34.49 | 14.25 | 2.78 | -14.72 | 0.36 | 1.40 | -25.93 | -16.17 | 6.04 | 85.28 | 12.9 | 236 | 0.0 | 2.16 | 11.65 | -6.2 | 6.68 |
| 22Q1 (10) | 195.1 | 4.84 | 19.81 | 179.52 | 4.78 | 20.93 | 7.56 | 9.25 | 6.18 | 0.23 | 9.52 | 155.56 | 0.49 | 16.67 | 13.95 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.01 | 0.0 | 0 | 0.17 | -19.05 | 13.33 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0.53 | 307.69 | 507.69 | 2.79 | 33.49 | 88.51 | 10.81 | 8.75 | 23.68 | 7.68 | 0.52 | 28.64 | 2.3 | 24.32 | 12.2 | 21.28 | 14.1 | -9.25 | 3.26 | 0.93 | 26.36 | 1.89 | -11.68 | 9.25 | 3.26 | -72.95 | 26.36 | 236 | 0.0 | 2.16 | 12.42 | 9.52 | 23.95 |
| 21Q4 (9) | 186.1 | -0.78 | 18.3 | 171.33 | -0.3 | 18.83 | 6.92 | -9.78 | -14.78 | 0.21 | 40.0 | 162.5 | 0.42 | 10.53 | 7.69 | 0.04 | 0.0 | -42.86 | 0.05 | -16.67 | -16.67 | 0.01 | -95.24 | 0.0 | 0.21 | 40.0 | -25.0 | -0.05 | 0 | 0 | 0.3 | 600.0 | 0 | 0.13 | 0 | 152.0 | 2.09 | -44.85 | 83.33 | 9.94 | -15.98 | 61.63 | 7.64 | -9.26 | 74.03 | 1.85 | -32.73 | 38.06 | 18.65 | -19.72 | -14.45 | 3.23 | -9.52 | 70.0 | 2.14 | 19.55 | 71.2 | 12.05 | 36.78 | 50.06 | 236 | 0.0 | 2.16 | 11.34 | -14.16 | 50.8 |
| 21Q3 (8) | 187.56 | 11.21 | 16.06 | 171.84 | 11.8 | 15.54 | 7.67 | 3.93 | 17.82 | 0.15 | 200.0 | 7.14 | 0.38 | 8.57 | -9.52 | 0.04 | 0.0 | 100.0 | 0.06 | 0.0 | 0.0 | 0.21 | 950.0 | 31.25 | 0.15 | 25.0 | -25.0 | 0 | -100.0 | -100.0 | -0.06 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 3.79 | 82.21 | 41.42 | 11.83 | 22.46 | 30.86 | 8.42 | 31.36 | 32.39 | 2.75 | 13.64 | 48.65 | 23.23 | -7.27 | 13.59 | 3.57 | 28.88 | 29.82 | 1.79 | 7.19 | 26.06 | 8.81 | 64.67 | 43.49 | 236 | 2.16 | 2.16 | 13.21 | 20.97 | 29.0 |
| 21Q2 (7) | 168.66 | 3.57 | 13.68 | 153.7 | 3.54 | 12.68 | 7.38 | 3.65 | 13.71 | 0.05 | -44.44 | 0 | 0.35 | -18.6 | -35.19 | 0.04 | 0.0 | 300.0 | 0.06 | 0.0 | 0 | 0.02 | 0 | 0 | 0.12 | -20.0 | 0 | 0.03 | 0 | 0 | -0.03 | 0 | 0 | 0.14 | 207.69 | 0 | 2.08 | 40.54 | 136.36 | 9.66 | 10.53 | 52.37 | 6.41 | 7.37 | 45.35 | 2.42 | 18.05 | 57.14 | 25.05 | 6.82 | 3.17 | 2.77 | 7.36 | 45.03 | 1.67 | -3.47 | 22.79 | 5.35 | 107.36 | 57.82 | 231 | 0.0 | 0.0 | 10.92 | 8.98 | 42.56 |
| 21Q1 (6) | 162.84 | 3.52 | 31.82 | 148.45 | 2.96 | 30.82 | 7.12 | -12.32 | 22.76 | 0.09 | 12.5 | -18.18 | 0.43 | 10.26 | -30.65 | 0.04 | -42.86 | 300.0 | 0.06 | 0.0 | 0 | 0 | -100.0 | 0 | 0.15 | -46.43 | -64.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 48.0 | -44.44 | 1.48 | 29.82 | 159.65 | 8.74 | 42.11 | 81.7 | 5.97 | 35.99 | 73.55 | 2.05 | 52.99 | 76.72 | 23.45 | 7.57 | -2.98 | 2.58 | 35.79 | 73.15 | 1.73 | 38.4 | 55.86 | 2.58 | -67.87 | 73.15 | 231 | 0.0 | 0.0 | 10.02 | 33.24 | 62.4 |
| 20Q4 (5) | 157.31 | -2.65 | 12.24 | 144.18 | -3.06 | 11.04 | 8.12 | 24.73 | 20.47 | 0.08 | -42.86 | 60.0 | 0.39 | -7.14 | 0 | 0.07 | 250.0 | 0 | 0.06 | 0.0 | 100.0 | 0.01 | -93.75 | 0.0 | 0.28 | 40.0 | -22.22 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | -0.25 | -2400.0 | -31.58 | 1.14 | -57.46 | 75.38 | 6.15 | -31.97 | 45.73 | 4.39 | -30.97 | 42.53 | 1.34 | -27.57 | 47.25 | 21.80 | 6.6 | 1.16 | 1.90 | -30.91 | 42.86 | 1.25 | -11.97 | 32.98 | 8.03 | 30.78 | 31.21 | 231 | 0.0 | 0.0 | 7.52 | -26.56 | 31.7 |
| 20Q3 (4) | 161.6 | 8.92 | 0.0 | 148.73 | 9.03 | 0.0 | 6.51 | 0.31 | 0.0 | 0.14 | 0 | 0.0 | 0.42 | -22.22 | 0.0 | 0.02 | 100.0 | 0.0 | 0.06 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0.24 | 0 | 0.0 | -0.03 | 0 | 0.0 | -0.01 | 0 | 0.0 | 2.68 | 204.55 | 0.0 | 9.04 | 42.59 | 0.0 | 6.36 | 44.22 | 0.0 | 1.85 | 20.13 | 0.0 | 20.45 | -15.77 | 0.0 | 2.75 | 43.98 | 0.0 | 1.42 | 4.41 | 0.0 | 6.14 | 81.12 | 0.0 | 231 | 0.0 | 0.0 | 10.24 | 33.68 | 0.0 |
| 20Q2 (3) | 148.36 | 20.1 | 0.0 | 136.41 | 20.21 | 0.0 | 6.49 | 11.9 | 0.0 | 0 | -100.0 | 0.0 | 0.54 | -12.9 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.88 | 54.39 | 0.0 | 6.34 | 31.81 | 0.0 | 4.41 | 28.2 | 0.0 | 1.54 | 32.76 | 0.0 | 24.28 | 0.46 | 0.0 | 1.91 | 28.19 | 0.0 | 1.36 | 22.52 | 0.0 | 3.39 | 127.52 | 0.0 | 231 | 0.0 | 0.0 | 7.66 | 24.15 | 0.0 |
| 20Q1 (2) | 123.53 | -11.87 | 0.0 | 113.48 | -12.6 | 0.0 | 5.8 | -13.95 | 0.0 | 0.11 | 120.0 | 0.0 | 0.62 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.42 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | 52.63 | 0.0 | 0.57 | -12.31 | 0.0 | 4.81 | 13.98 | 0.0 | 3.44 | 11.69 | 0.0 | 1.16 | 27.47 | 0.0 | 24.17 | 12.16 | 0.0 | 1.49 | 12.03 | 0.0 | 1.11 | 18.09 | 0.0 | 1.49 | -75.65 | 0.0 | 231 | 0.0 | 0.0 | 6.17 | 8.06 | 0.0 |
| 19Q4 (1) | 140.16 | 0.0 | 0.0 | 129.84 | 0.0 | 0.0 | 6.74 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 4.22 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 21.55 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 6.12 | 0.0 | 0.0 | 231 | 0.0 | 0.0 | 5.71 | 0.0 | 0.0 |
