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) | 131.8 | -5.15 | 107.74 | -7.02 | 19.35 | 9.57 | 0.74 | 174.07 | 0.14 | 100.0 | 0.1 | 0.0 | 0 | 0 | 1.92 | 51.18 | 0.4 | 14.29 | -0.01 | 0 | -0.01 | 0 | 0 | 0 | 3.14 | -23.23 | 7.83 | -17.75 | 5.99 | -17.04 | 1.43 | -11.18 | 18.25 | 8.05 | 3.17 | -17.02 | 1.53 | -8.93 | 0.00 | 0 | 187 | 0.0 | 11.92 | -11.24 |
| 2022 (9) | 138.96 | -8.61 | 115.87 | -9.33 | 17.66 | 0.8 | 0.27 | 17.39 | 0.07 | 133.33 | 0.1 | 25.0 | 0 | 0 | 1.27 | 3.25 | 0.35 | -5.41 | -0.01 | 0 | 0 | 0 | 1.95 | 0 | 4.09 | 41.52 | 9.52 | -0.94 | 7.22 | -4.24 | 1.61 | 1.26 | 16.89 | 1.81 | 3.82 | -4.26 | 1.68 | -32.8 | 0.00 | 0 | 187 | 0.0 | 13.43 | 1.97 |
| 2021 (8) | 152.05 | 13.01 | 127.8 | 12.22 | 17.52 | 9.43 | 0.23 | -4.17 | 0.03 | 0.0 | 0.08 | -20.0 | 0 | 0 | 1.23 | 14.95 | 0.37 | -21.28 | 0.71 | -78.09 | 0 | 0 | -0.09 | 0 | 2.89 | -38.77 | 9.61 | 2.89 | 7.54 | 12.71 | 1.59 | -34.3 | 16.59 | -35.97 | 3.99 | 13.35 | 2.50 | 135.85 | 0.00 | 0 | 187 | -1.06 | 13.17 | 3.86 |
| 2020 (7) | 134.54 | 2.78 | 113.88 | -1.53 | 16.01 | 2.83 | 0.24 | -36.84 | 0.03 | -40.0 | 0.1 | -23.08 | 0 | 0 | 1.07 | 12.63 | 0.47 | -37.33 | 3.24 | 0 | 0 | 0 | -0.89 | 0 | 4.72 | 109.78 | 9.34 | 381.44 | 6.69 | 395.56 | 2.42 | 384.0 | 25.91 | 1.09 | 3.52 | 402.86 | 1.06 | 0 | 0.00 | 0 | 189 | -1.56 | 12.68 | 130.97 |
| 2019 (6) | 130.9 | -3.24 | 115.65 | -4.2 | 15.57 | -8.52 | 0.38 | 22.58 | 0.05 | 0.0 | 0.13 | 0 | 0 | 0 | 0.95 | -5.0 | 0.75 | -39.52 | 0 | 0 | 0.36 | -18.18 | -0.51 | 0 | 2.25 | -32.23 | 1.94 | 128.24 | 1.35 | 73.08 | 0.5 | 0 | 25.63 | 0 | 0.70 | 75.0 | -0.48 | 0 | 0.00 | 0 | 192 | 0.0 | 5.49 | 115.29 |
| 2018 (5) | 135.28 | -6.16 | 120.72 | -6.45 | 17.02 | -0.76 | 0.31 | 0.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 1.0 | -10.71 | 1.24 | 44.19 | -0.01 | 0 | 0.44 | -88.11 | 0.2 | 0 | 3.32 | -40.5 | 0.85 | -75.99 | 0.78 | -75.24 | -0.06 | 0 | 0.00 | 0 | 0.40 | -75.46 | -1.37 | 0 | 0.00 | 0 | 192 | 0.0 | 2.55 | -48.9 |
| 2017 (4) | 144.16 | -5.95 | 129.05 | -4.61 | 17.15 | 1.06 | 0.31 | -16.22 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 1.12 | 33.33 | 0.86 | -35.82 | -0.02 | 0 | 3.7 | 145.03 | -0.4 | 0 | 5.58 | 87.25 | 3.54 | -11.72 | 3.15 | 1.61 | 0.33 | -56.0 | 9.28 | -50.29 | 1.63 | 1.87 | -1.31 | 0 | 0.00 | 0 | 192 | 0.0 | 4.99 | -11.84 |
| 2016 (3) | 153.28 | 10.53 | 135.28 | 9.43 | 16.97 | 0.12 | 0.37 | -21.28 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.84 | 27.27 | 1.34 | 2.29 | 0.16 | 0 | 1.51 | -61.87 | -1.1 | 0 | 2.98 | -55.12 | 4.01 | -15.58 | 3.1 | -17.99 | 0.75 | -22.68 | 18.67 | -8.88 | 1.60 | -6.98 | 0.06 | 0 | 0.00 | 0 | 192 | -11.93 | 5.66 | -15.9 |
| 2015 (2) | 138.68 | -12.08 | 123.62 | -9.81 | 16.95 | -9.5 | 0.47 | -2.08 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.66 | 46.67 | 1.31 | -20.61 | -0.01 | 0 | 3.96 | 1314.29 | 0.39 | -47.3 | 6.64 | 89.17 | 4.75 | -13.0 | 3.78 | -5.74 | 0.97 | -28.68 | 20.49 | -17.64 | 1.72 | 1.18 | -1.54 | 0 | 0.00 | 0 | 218 | -6.84 | 6.73 | -11.1 |
| 2014 (1) | 157.74 | 2.62 | 137.06 | 4.32 | 18.73 | 2.13 | 0.48 | 41.18 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.45 | 7.14 | 1.65 | 1.85 | -0.01 | 0 | 0.28 | 0 | 0.74 | 270.0 | 3.51 | 38.74 | 5.46 | -16.39 | 4.01 | -18.99 | 1.36 | -12.26 | 24.88 | 4.58 | 1.70 | -19.43 | 0.27 | -79.23 | 0.00 | 0 | 234 | 1.3 | 7.57 | -12.28 |
| 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) | 31.23 | 7.76 | -9.66 | 25.64 | 8.78 | -6.56 | 5.22 | 7.63 | -7.94 | 0.13 | -18.75 | -27.78 | 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 | 0 | 100.0 | 0 | -100.0 | -100.0 | 1.73 | 198.28 | -41.36 | 2.11 | 88.39 | -51.94 | 1.79 | 115.66 | -51.88 | 0.22 | -8.33 | -59.26 | 10.19 | -52.85 | -16.82 | 0.96 | 118.18 | -51.52 | 0.03 | -76.92 | -92.68 | 2.01 | 91.43 | -35.16 | 186 | -0.53 | -0.53 | 3.16 | 46.3 | -41.91 |
| 24Q2 (19) | 28.98 | 7.06 | -14.59 | 23.57 | 4.99 | -14.82 | 4.85 | 3.85 | -5.64 | 0.16 | -15.79 | -30.43 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.06 | -40.0 | 0.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.28 | -68.18 | -6.67 | 0.58 | -63.06 | -3.33 | 1.12 | -26.32 | -34.5 | 0.83 | -27.19 | -33.6 | 0.24 | -14.29 | -48.94 | 21.61 | 15.13 | -20.67 | 0.44 | -27.87 | -34.33 | 0.13 | 156.52 | -62.86 | 1.05 | 72.13 | -6.25 | 187 | 0.0 | 0.0 | 2.16 | -15.29 | -20.0 |
| 24Q1 (18) | 27.07 | -6.49 | -21.19 | 22.45 | -5.59 | -22.18 | 4.67 | 10.4 | 8.35 | 0.19 | 11.76 | 18.75 | 0.01 | -83.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -41.18 | 25.0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.88 | 200.0 | 563.16 | 1.57 | 414.0 | 1470.0 | 1.52 | 261.9 | 16.92 | 1.14 | 500.0 | 37.35 | 0.28 | 86.67 | 0.0 | 18.77 | -46.81 | -11.46 | 0.61 | 510.0 | 35.56 | -0.23 | -162.16 | -158.97 | 0.61 | -80.94 | 35.56 | 187 | 0.0 | 0.0 | 2.55 | 71.14 | 11.35 |
| 23Q4 (17) | 28.95 | -16.26 | -10.09 | 23.78 | -13.34 | -11.0 | 4.23 | -25.4 | 5.75 | 0.17 | -5.56 | 54.55 | 0.06 | 0.0 | 500.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | 88.89 | 183.33 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.88 | -212.82 | -114.63 | -0.5 | -116.95 | -354.55 | 0.42 | -90.43 | -69.34 | 0.19 | -94.89 | -83.76 | 0.15 | -72.22 | 50.0 | 35.29 | 188.08 | 364.34 | 0.10 | -94.95 | -84.13 | 0.37 | -9.76 | -46.38 | 3.20 | 3.23 | -17.1 | 187 | 0.0 | 0.0 | 1.49 | -72.61 | -36.32 |
| 23Q3 (16) | 34.57 | 1.89 | -8.4 | 27.44 | -0.83 | -12.25 | 5.67 | 10.31 | 13.86 | 0.18 | -21.74 | 200.0 | 0.06 | 200.0 | 500.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 1.92 | 0 | 52.38 | 0.09 | 50.0 | -18.18 | 0 | 100.0 | 100.0 | -0.01 | 0 | 0 | 0.78 | 160.0 | -35.0 | 2.95 | 391.67 | 13.9 | 4.39 | 156.73 | 7.6 | 3.72 | 197.6 | 16.25 | 0.54 | 14.89 | -16.92 | 12.25 | -55.03 | -23.1 | 1.98 | 195.52 | 15.79 | 0.41 | 17.14 | 24.24 | 3.10 | 176.79 | -4.02 | 187 | 0.0 | 0.0 | 5.44 | 101.48 | 7.51 |
| 23Q2 (15) | 33.93 | -1.22 | -2.11 | 27.67 | -4.09 | -4.98 | 5.14 | 19.26 | 16.03 | 0.23 | 43.75 | 283.33 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | -50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.3 | 257.89 | -62.03 | 0.6 | 500.0 | -44.44 | 1.71 | 31.54 | -21.56 | 1.25 | 50.6 | -18.3 | 0.47 | 67.86 | 2.17 | 27.24 | 28.49 | 28.73 | 0.67 | 48.89 | -17.28 | 0.35 | -10.26 | 45.83 | 1.12 | 148.89 | -26.32 | 187 | 0.0 | 0.0 | 2.7 | 17.9 | -14.83 |
| 23Q1 (14) | 34.35 | 6.68 | -0.03 | 28.85 | 7.97 | 0.28 | 4.31 | 7.75 | 1.41 | 0.16 | 45.45 | 300.0 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.08 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 53.66 | -152.78 | 0.1 | 190.91 | -81.48 | 1.3 | -5.11 | -31.22 | 0.83 | -29.06 | -37.59 | 0.28 | 180.0 | -28.21 | 21.20 | 178.95 | 2.02 | 0.45 | -28.57 | -36.62 | 0.39 | -43.48 | -7.14 | 0.45 | -88.34 | -36.62 | 187 | 0.0 | 0.0 | 2.29 | -2.14 | -20.21 |
| 22Q4 (13) | 32.2 | -14.68 | -14.13 | 26.72 | -14.55 | -14.85 | 4.0 | -19.68 | -21.26 | 0.11 | 83.33 | 120.0 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0.01 | -99.21 | 0 | 0.06 | -45.45 | -53.85 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.41 | -134.17 | -555.56 | -0.11 | -104.25 | -110.38 | 1.37 | -66.42 | -34.76 | 1.17 | -63.44 | -39.06 | 0.1 | -84.62 | 400.0 | 7.60 | -52.29 | 590.91 | 0.63 | -63.16 | -38.83 | 0.69 | 109.09 | 50.0 | 3.86 | 19.5 | -4.22 | 187 | 0.0 | 0.0 | 2.34 | -53.75 | -23.78 |
| 22Q3 (12) | 37.74 | 8.89 | -13.72 | 31.27 | 7.38 | -15.33 | 4.98 | 12.42 | 7.56 | 0.06 | 0.0 | 20.0 | 0.01 | -50.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 1.26 | 0 | 2.44 | 0.11 | -8.33 | 22.22 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 1.2 | 51.9 | 3100.0 | 2.59 | 139.81 | 89.05 | 4.08 | 87.16 | 14.93 | 3.2 | 109.15 | 13.88 | 0.65 | 41.3 | 8.33 | 15.93 | -24.72 | -5.74 | 1.71 | 111.11 | 14.0 | 0.33 | 37.5 | -57.14 | 3.23 | 112.5 | 7.67 | 187 | 0.0 | 0.0 | 5.06 | 59.62 | 14.48 |
| 22Q2 (11) | 34.66 | 0.87 | -17.5 | 29.12 | 1.22 | -19.54 | 4.43 | 4.24 | 8.58 | 0.06 | 50.0 | 20.0 | 0.02 | 0.0 | 100.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79 | 119.44 | 1087.5 | 1.08 | 100.0 | 170.0 | 2.18 | 15.34 | 1.4 | 1.53 | 15.04 | 2.0 | 0.46 | 17.95 | -14.81 | 21.16 | 1.83 | -15.86 | 0.81 | 14.08 | 1.25 | 0.24 | -42.86 | -59.32 | 1.52 | 114.08 | 1.33 | 187 | 0.0 | 0.0 | 3.17 | 10.45 | 5.67 |
| 22Q1 (10) | 34.36 | -8.37 | -12.99 | 28.77 | -8.32 | -15.33 | 4.25 | -16.34 | 13.64 | 0.04 | -20.0 | -50.0 | 0.02 | 100.0 | 100.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -53.85 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.36 | 300.0 | 700.0 | 0.54 | -49.06 | 980.0 | 1.89 | -10.0 | 4.42 | 1.33 | -30.73 | 1.53 | 0.39 | 1850.0 | -9.3 | 20.78 | 1789.09 | -12.51 | 0.71 | -31.07 | 1.43 | 0.42 | -8.7 | -38.24 | 0.71 | -82.38 | 1.43 | 187 | 0.0 | 0.0 | 2.87 | -6.51 | 7.49 |
| 21Q4 (9) | 37.5 | -14.27 | -7.54 | 31.38 | -15.03 | -10.29 | 5.08 | 9.72 | 18.97 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.13 | 44.44 | -7.14 | 0.72 | 7300.0 | 0 | 0 | 0 | 0 | 0.09 | 325.0 | 128.12 | 1.06 | -22.63 | 488.89 | 2.1 | -40.85 | 42.86 | 1.92 | -31.67 | 48.84 | 0.02 | -96.67 | -88.24 | 1.10 | -93.49 | -90.61 | 1.03 | -31.33 | 51.47 | 0.46 | -40.26 | -23.33 | 4.03 | 34.33 | 13.52 | 187 | 0.0 | -1.06 | 3.07 | -30.54 | 32.33 |
| 21Q3 (8) | 43.74 | 4.12 | -2.37 | 36.93 | 2.04 | -2.66 | 4.63 | 13.48 | 3.58 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 1.23 | 0 | 14.95 | 0.09 | -25.0 | 0 | -0.01 | 0 | 66.67 | 0 | 0 | 0 | -0.04 | 50.0 | 82.61 | 1.37 | 242.5 | 38.38 | 3.55 | 65.12 | 5.34 | 2.81 | 87.33 | -3.77 | 0.6 | 11.11 | 87.5 | 16.90 | -32.8 | 77.71 | 1.50 | 87.5 | -3.85 | 0.77 | 30.51 | -25.96 | 3.00 | 100.0 | 4.9 | 187 | 0.0 | 0.0 | 4.42 | 47.33 | 5.74 |
| 21Q2 (7) | 42.01 | 6.38 | 16.15 | 36.19 | 6.5 | 17.35 | 4.08 | 9.09 | 1.75 | 0.05 | -37.5 | -16.67 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 300.0 | -58.62 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.08 | -33.33 | 66.67 | 0.4 | 700.0 | -87.88 | 2.15 | 18.78 | -53.46 | 1.5 | 14.5 | -44.03 | 0.54 | 25.58 | -71.28 | 25.15 | 5.89 | -38.1 | 0.80 | 14.29 | -44.06 | 0.59 | -13.24 | 278.79 | 1.50 | 114.29 | 14.5 | 187 | 0.0 | -0.53 | 3.0 | 12.36 | -44.95 |
| 21Q1 (6) | 39.49 | -2.64 | 49.36 | 33.98 | -2.86 | 44.29 | 3.74 | -12.41 | 14.72 | 0.08 | 100.0 | -11.11 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -78.57 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 81.25 | 40.0 | 0.05 | -72.22 | -80.0 | 1.81 | 23.13 | 1608.33 | 1.31 | 1.55 | 789.47 | 0.43 | 152.94 | 760.0 | 23.75 | 102.65 | 0 | 0.70 | 2.94 | 800.0 | 0.68 | 13.33 | 383.33 | 0.70 | -80.28 | 800.0 | 187 | -1.06 | -2.6 | 2.67 | 15.09 | 265.75 |
| 20Q4 (5) | 40.56 | -9.46 | 5.87 | 34.98 | -7.8 | 3.55 | 4.27 | -4.47 | 11.49 | 0.04 | 0.0 | -66.67 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.14 | 0 | 1300.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.32 | -39.13 | 23.81 | 0.18 | -81.82 | 190.0 | 1.47 | -56.38 | 188.24 | 1.29 | -55.82 | 230.77 | 0.17 | -46.88 | 41.67 | 11.72 | 23.24 | -48.19 | 0.68 | -56.41 | 240.0 | 0.60 | -42.31 | 87.5 | 3.55 | 24.13 | 407.14 | 189 | 1.07 | -1.56 | 2.32 | -44.5 | 74.44 |
| 20Q3 (4) | 44.8 | 23.86 | 0.0 | 37.94 | 23.02 | 0.0 | 4.47 | 11.47 | 0.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 1.07 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | -100.92 | 0.0 | 0 | 0 | 0.0 | -0.23 | 4.17 | 0.0 | 0.99 | -70.0 | 0.0 | 3.37 | -27.06 | 0.0 | 2.92 | 8.96 | 0.0 | 0.32 | -82.98 | 0.0 | 9.51 | -76.59 | 0.0 | 1.56 | 9.09 | 0.0 | 1.04 | 415.15 | 0.0 | 2.86 | 118.32 | 0.0 | 187 | -0.53 | 0.0 | 4.18 | -23.3 | 0.0 |
| 20Q2 (3) | 36.17 | 36.8 | 0.0 | 30.84 | 30.96 | 0.0 | 4.01 | 23.01 | 0.0 | 0.06 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 625.0 | 0.0 | 3.27 | 0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -140.0 | 0.0 | 3.3 | 1220.0 | 0.0 | 4.62 | 3950.0 | 0.0 | 2.68 | 1510.53 | 0.0 | 1.88 | 3660.0 | 0.0 | 40.63 | 0 | 0.0 | 1.43 | 1530.0 | 0.0 | -0.33 | -37.5 | 0.0 | 1.31 | 1410.0 | 0.0 | 188 | -2.08 | 0.0 | 5.45 | 646.58 | 0.0 |
| 20Q1 (2) | 26.44 | -30.98 | 0.0 | 23.55 | -30.28 | 0.0 | 3.26 | -14.88 | 0.0 | 0.09 | -25.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | 76.19 | 0.0 | 0.25 | 225.0 | 0.0 | -0.12 | -123.53 | 0.0 | -0.19 | -148.72 | 0.0 | 0.05 | -58.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -150.0 | 0.0 | -0.24 | -175.0 | 0.0 | -0.10 | -114.29 | 0.0 | 192 | 0.0 | 0.0 | 0.73 | -45.11 | 0.0 |
| 19Q4 (1) | 38.31 | 0.0 | 0.0 | 33.78 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 22.62 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 192 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 |
