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) | 178.3 | -6.54 | 146.45 | -4.38 | 22.71 | -6.35 | 3.31 | 267.78 | 0 | 0 | 0.01 | -66.67 | 0.24 | 0.0 | 0.09 | -65.38 | 0.75 | -43.18 | -0.07 | 0 | 0 | 0 | -0.25 | 0 | 4.06 | 6.28 | 13.2 | -23.12 | 7.77 | -15.91 | 2.32 | -37.63 | 17.60 | -18.71 | 2.75 | -15.12 | 1.33 | -31.79 | 0.00 | 0 | 279 | -0.71 | 19.05 | -16.26 |
| 2022 (9) | 190.77 | -9.06 | 153.16 | -7.96 | 24.25 | 5.85 | 0.9 | 130.77 | 0 | 0 | 0.03 | 0 | 0.24 | -7.69 | 0.26 | 2500.0 | 1.32 | 50.0 | 0.01 | 0 | 0 | 0 | 1.81 | 0 | 3.82 | 809.52 | 17.17 | -17.73 | 9.24 | -38.44 | 3.72 | 73.83 | 21.65 | 111.43 | 3.24 | -38.64 | 1.95 | -62.86 | 0.00 | 0 | 281 | 0.0 | 22.75 | -14.51 |
| 2021 (8) | 209.77 | 33.1 | 166.4 | 29.73 | 22.91 | 12.36 | 0.39 | -56.18 | 0.01 | -50.0 | 0 | 0 | 0.26 | -13.33 | 0.01 | 0 | 0.88 | -14.56 | 0 | 0 | -0.01 | 0 | -1.2 | 0 | 0.42 | 0 | 20.87 | 156.7 | 15.01 | 278.09 | 2.14 | 4.39 | 10.24 | -59.45 | 5.28 | 277.14 | 5.25 | 205.23 | 0.00 | 0 | 281 | 0.0 | 26.61 | 80.16 |
| 2020 (7) | 157.6 | -13.01 | 128.27 | -11.83 | 20.39 | -6.81 | 0.89 | -46.06 | 0.02 | 0.0 | 0 | 0 | 0.3 | -6.25 | 0 | 0 | 1.03 | 119.15 | 0 | 0 | 0 | 0 | -2.53 | 0 | -0.81 | 0 | 8.13 | -50.82 | 3.97 | -58.6 | 2.05 | -32.57 | 25.25 | 37.15 | 1.40 | -58.7 | 1.72 | -30.36 | 0.00 | 0 | 281 | 0.0 | 14.77 | -38.05 |
| 2019 (6) | 181.18 | -5.06 | 145.48 | -4.82 | 21.88 | -0.68 | 1.65 | 28.91 | 0.02 | 0 | 0 | 0 | 0.32 | -46.67 | 0.11 | -35.29 | 0.47 | 0.0 | -0.05 | 0 | 0 | 0 | 0.87 | 47.46 | 2.71 | -0.37 | 16.53 | -11.51 | 9.59 | -12.26 | 3.04 | -18.93 | 18.41 | -8.32 | 3.39 | -11.95 | 2.47 | -16.27 | 0.00 | 0 | 281 | 0.0 | 23.84 | -11.96 |
| 2018 (5) | 190.83 | 2.12 | 152.84 | 0.15 | 22.03 | 0.92 | 1.28 | 70.67 | 0 | 0 | 0 | 0 | 0.6 | -38.14 | 0.17 | -55.26 | 0.47 | 88.0 | -0.09 | 0 | 0 | 0 | 0.59 | 0 | 2.72 | 0 | 18.68 | 66.04 | 10.93 | 76.29 | 3.75 | 94.3 | 20.08 | 17.36 | 3.85 | 75.8 | 2.95 | 10.9 | 0.00 | 0 | 281 | 0.0 | 27.08 | 34.33 |
| 2017 (4) | 186.87 | 4.18 | 152.61 | 3.99 | 21.83 | -1.22 | 0.75 | 92.31 | 0.02 | -91.3 | 0 | 0 | 0.97 | 31.08 | 0.38 | 0 | 0.25 | -60.32 | -0.1 | 0 | -1.36 | 0 | -1.79 | 0 | -1.19 | 0 | 11.25 | -1.57 | 6.2 | 83.98 | 1.93 | -5.39 | 17.11 | -4.2 | 2.19 | 84.03 | 2.66 | 198.88 | 0.00 | 0 | 281 | 0.0 | 20.16 | -9.43 |
| 2016 (3) | 179.38 | -1.77 | 146.75 | -6.22 | 22.1 | -1.78 | 0.39 | -2.5 | 0.23 | -50.0 | 0 | 0 | 0.74 | -5.13 | 0 | 0 | 0.63 | -35.05 | -0.07 | 0 | 0 | 0 | 0.9 | -9.09 | 0.9 | 150.0 | 11.43 | 187.19 | 3.37 | 224.04 | 2.04 | 50.0 | 17.86 | -47.62 | 1.19 | 221.62 | 0.89 | 270.83 | 0.00 | 0 | 281 | 0.0 | 22.26 | 32.26 |
| 2015 (2) | 182.61 | 3.12 | 156.48 | 1.18 | 22.5 | -5.74 | 0.4 | -38.46 | 0.46 | -34.29 | 0 | 0 | 0.78 | 239.13 | 0 | 0 | 0.97 | -50.76 | -0.04 | 0 | 0 | 0 | 0.99 | 450.0 | 0.36 | 9.09 | 3.98 | 0 | 1.04 | 0 | 1.36 | 29.52 | 34.10 | 0 | 0.37 | 0 | 0.24 | 0 | 0.00 | 0 | 281 | 0.0 | 16.83 | 22.49 |
| 2014 (1) | 177.09 | -1.37 | 154.65 | -2.0 | 23.87 | 1.83 | 0.65 | 182.61 | 0.7 | 0 | 0 | 0 | 0.23 | 76.92 | 0 | 0 | 1.97 | 84.11 | -0.06 | 0 | 0 | 0 | 0.18 | 0 | 0.33 | 0 | -1.09 | 0 | -3.34 | 0 | 1.05 | -5.41 | 0.00 | 0 | -1.19 | 0 | -1.32 | 0 | 0.00 | 0 | 281 | 0.0 | 13.74 | 83.69 |
| 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) | 68.28 | 21.62 | 44.81 | 53.56 | 15.73 | 39.7 | 7.12 | 16.72 | 29.69 | 1.14 | 2.7 | 39.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 1.65 | -20.29 | 394.64 | 9.24 | 58.49 | 234.78 | 6.85 | 53.59 | 276.37 | 1.29 | 316.13 | 1190.0 | 13.96 | 161.91 | 268.34 | 2.46 | 53.75 | 278.46 | 1.87 | 117.44 | 117.44 | 4.45 | 123.62 | 148.6 | 278 | -0.36 | -0.36 | 11.09 | 46.89 | 160.94 |
| 24Q2 (19) | 56.14 | 30.92 | 26.13 | 46.28 | 27.32 | 28.06 | 6.1 | 11.31 | 5.54 | 1.11 | 0.0 | 48.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -89.66 | -75.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.46 | 483.33 | -67.14 | 2.07 | 54.48 | -17.86 | 5.83 | 142.92 | 13.87 | 4.46 | 301.8 | 50.17 | 0.31 | -31.11 | -68.04 | 5.33 | -71.78 | -71.89 | 1.60 | 300.0 | 50.94 | 0.86 | 1175.0 | 437.5 | 1.99 | 397.5 | 74.56 | 279 | 0.0 | 0.0 | 7.55 | 85.5 | 15.62 |
| 24Q1 (18) | 42.88 | -11.18 | 11.78 | 36.35 | -9.03 | 13.52 | 5.48 | -8.51 | 0.74 | 1.11 | 8.82 | 54.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.29 | 0.0 | 141.67 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.12 | -154.55 | 70.73 | 1.34 | -13.55 | 143.64 | 2.4 | -38.14 | 66.67 | 1.11 | -60.07 | 455.0 | 0.45 | -28.57 | -26.23 | 18.89 | 15.61 | -55.58 | 0.40 | -60.0 | 471.43 | -0.08 | -118.18 | 38.46 | 0.40 | -85.61 | 471.43 | 279 | 0.0 | 0.0 | 4.07 | -24.77 | 42.31 |
| 23Q4 (17) | 48.28 | 2.4 | 4.64 | 39.96 | 4.23 | 9.54 | 5.99 | 9.11 | -0.83 | 1.02 | 24.39 | 121.74 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.29 | 31.82 | 262.5 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.22 | 115.07 | 113.66 | 1.55 | 376.79 | 268.48 | 3.88 | 40.58 | 43.7 | 2.78 | 52.75 | 150.45 | 0.63 | 530.0 | -13.7 | 16.34 | 331.13 | -39.82 | 1.00 | 53.85 | 156.41 | 0.44 | -48.84 | -39.73 | 2.78 | 55.31 | -15.5 | 279 | 0.0 | -0.71 | 5.41 | 27.29 | 31.63 |
| 23Q3 (16) | 47.15 | 5.93 | -7.55 | 38.34 | 6.09 | -3.52 | 5.49 | -5.02 | -16.06 | 0.82 | 9.33 | 272.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0.09 | 0 | 800.0 | 0.22 | 83.33 | -37.14 | 0 | 0 | 0 | 0 | 0 | 0 | -1.46 | -204.29 | -163.76 | -0.56 | -122.22 | -120.74 | 2.76 | -46.09 | -62.8 | 1.82 | -38.72 | -60.0 | 0.1 | -89.69 | -93.71 | 3.79 | -80.01 | -82.26 | 0.65 | -38.68 | -59.88 | 0.86 | 437.5 | 28.36 | 1.79 | 57.02 | -38.28 | 279 | 0.0 | -0.71 | 4.25 | -34.92 | -51.76 |
| 23Q2 (15) | 44.51 | 16.03 | -8.68 | 36.14 | 12.87 | -9.29 | 5.78 | 6.25 | -2.36 | 0.75 | 4.17 | 525.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.12 | 0.0 | -70.73 | 0 | 100.0 | 0 | 0 | 0 | 0 | 1.4 | 441.46 | -6.04 | 2.52 | 358.18 | 22.33 | 5.12 | 255.56 | 1.59 | 2.97 | 1385.0 | 5.69 | 0.97 | 59.02 | -1.02 | 18.96 | -55.42 | -2.47 | 1.06 | 1414.29 | 6.0 | 0.16 | 223.08 | -40.74 | 1.14 | 1528.57 | -10.94 | 279 | 0.0 | -0.71 | 6.53 | 128.32 | 2.03 |
| 23Q1 (14) | 38.36 | -16.86 | -14.55 | 32.02 | -12.23 | -13.69 | 5.44 | -9.93 | -5.39 | 0.72 | 56.52 | 554.55 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | 50.0 | -75.0 | -0.06 | 0 | 0 | 0 | 0 | 0 | -0.41 | 74.53 | -10.81 | 0.55 | 159.78 | 2850.0 | 1.44 | -46.67 | -28.71 | 0.2 | -81.98 | -74.36 | 0.61 | -16.44 | 45.24 | 42.53 | 56.65 | 103.88 | 0.07 | -82.05 | -75.0 | -0.13 | -117.81 | -144.83 | 0.07 | -97.87 | -75.0 | 279 | -0.71 | -0.71 | 2.86 | -30.41 | -16.62 |
| 22Q4 (13) | 46.14 | -9.53 | -18.29 | 36.48 | -8.2 | -17.93 | 6.04 | -7.65 | -6.93 | 0.46 | 109.09 | 318.18 | -0.01 | 0 | -200.0 | 0.02 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.08 | -77.14 | -65.22 | 0 | 0 | 0 | 0 | 0 | 100.0 | -1.61 | -170.31 | -143.94 | -0.92 | -134.07 | -936.36 | 2.7 | -63.61 | -52.21 | 1.11 | -75.6 | -75.11 | 0.73 | -54.09 | 19.67 | 27.15 | 27.05 | 153.26 | 0.39 | -75.93 | -75.47 | 0.73 | 8.96 | -53.21 | 3.29 | 13.45 | -38.39 | 281 | 0.0 | 0.0 | 4.11 | -53.35 | -40.69 |
| 22Q3 (12) | 51.0 | 4.64 | -5.08 | 39.74 | -0.25 | -7.11 | 6.54 | 10.47 | 12.56 | 0.22 | 83.33 | 144.44 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | 0.0 | 0.0 | 0.01 | -96.0 | 0 | 0.35 | -14.63 | 2.94 | 0 | 0 | 0 | 0 | 0 | 0 | 2.29 | 53.69 | 2190.0 | 2.7 | 31.07 | 373.68 | 7.42 | 47.22 | 29.95 | 4.55 | 61.92 | 23.64 | 1.59 | 62.24 | 148.44 | 21.37 | 9.93 | 91.66 | 1.62 | 62.0 | 23.66 | 0.67 | 148.15 | -40.18 | 2.90 | 126.56 | -22.67 | 281 | 0.0 | 0.0 | 8.81 | 37.66 | 26.22 |
| 22Q2 (11) | 48.74 | 8.58 | -6.77 | 39.84 | 7.39 | -4.12 | 5.92 | 2.96 | 9.23 | 0.12 | 9.09 | 20.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0.25 | 0 | 0 | 0.41 | -14.58 | 51.85 | 0 | 0 | 0 | 0 | 0 | 0 | 1.49 | 502.7 | 375.93 | 2.06 | 10400.0 | 862.96 | 5.04 | 149.5 | 0.0 | 2.81 | 260.26 | -26.63 | 0.98 | 133.33 | 262.96 | 19.44 | -6.81 | 258.67 | 1.00 | 257.14 | -26.47 | 0.27 | -6.9 | -81.63 | 1.28 | 357.14 | -47.54 | 281 | 0.0 | 0.0 | 6.4 | 86.59 | -3.03 |
| 22Q1 (10) | 44.89 | -20.51 | -5.08 | 37.1 | -16.54 | -1.38 | 5.75 | -11.4 | 10.79 | 0.11 | 0.0 | 22.22 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -25.0 | 0 | -100.0 | 0 | 0.48 | 108.7 | 1100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.37 | 43.94 | -311.11 | -0.02 | -118.18 | -300.0 | 2.02 | -64.25 | -54.91 | 0.78 | -82.51 | -74.34 | 0.42 | -31.15 | -32.26 | 20.86 | 94.59 | 49.96 | 0.28 | -82.39 | -74.07 | 0.29 | -81.41 | -73.39 | 0.28 | -94.76 | -74.07 | 281 | 0.0 | 0.0 | 3.43 | -50.51 | -43.77 |
| 21Q4 (9) | 56.47 | 5.1 | 28.52 | 44.45 | 3.9 | 23.51 | 6.49 | 11.7 | 26.51 | 0.11 | 22.22 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -25.0 | 0.01 | 0 | 0 | 0.23 | -32.35 | 0.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.66 | -760.0 | 60.0 | 0.11 | -80.7 | 111.46 | 5.65 | -1.05 | 205.41 | 4.46 | 21.2 | 184.08 | 0.61 | -4.69 | 6000.0 | 10.72 | -3.86 | 1524.24 | 1.59 | 21.37 | 183.93 | 1.56 | 39.29 | 71.43 | 5.34 | 42.4 | 278.72 | 281 | 0.0 | 0.0 | 6.93 | -0.72 | 94.12 |
| 21Q3 (8) | 53.73 | 2.77 | 17.78 | 42.78 | 2.96 | 19.87 | 5.81 | 7.2 | 1.75 | 0.09 | -10.0 | -35.71 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.34 | 25.93 | -41.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 118.52 | 107.69 | 0.57 | 311.11 | 167.06 | 5.71 | 13.29 | 69.44 | 3.68 | -3.92 | 96.79 | 0.64 | 137.04 | -32.63 | 11.15 | 105.72 | -60.66 | 1.31 | -3.68 | 98.48 | 1.12 | -23.81 | 14.29 | 3.75 | 53.69 | 341.18 | 281 | 0.0 | 0.0 | 6.98 | 5.76 | 38.49 |
| 21Q2 (7) | 52.28 | 10.55 | 34.71 | 41.55 | 10.45 | 32.79 | 5.42 | 4.43 | 14.11 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0.27 | 575.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | -500.0 | 0 | -0.27 | -2800.0 | -162.79 | 5.04 | 12.5 | 57.5 | 3.83 | 25.99 | 129.34 | 0.27 | -56.45 | -66.67 | 5.42 | -61.04 | -78.59 | 1.36 | 25.93 | 130.51 | 1.47 | 34.86 | 226.67 | 2.44 | 125.93 | 1184.21 | 281 | 0.0 | 0.0 | 6.6 | 8.2 | 37.5 |
| 21Q1 (6) | 47.29 | 7.62 | 61.79 | 37.62 | 4.53 | 48.7 | 5.19 | 1.17 | 8.12 | 0.09 | -18.18 | -75.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -82.61 | -78.95 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 94.55 | -121.95 | 0.01 | 101.04 | -98.28 | 4.48 | 142.16 | 1644.83 | 3.04 | 93.63 | 366.67 | 0.62 | 6100.0 | 121.43 | 13.91 | 2007.58 | 0 | 1.08 | 92.86 | 363.41 | 1.09 | 19.78 | 275.81 | 1.08 | -23.4 | 363.41 | 281 | 0.0 | 0.0 | 6.1 | 70.87 | 345.26 |
| 20Q4 (5) | 43.94 | -3.68 | 10.74 | 35.99 | 0.84 | 12.01 | 5.13 | -10.16 | -8.56 | 0.11 | -21.43 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.23 | -60.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.65 | -26.92 | 0 | -0.96 | -12.94 | -152.63 | 1.85 | -45.1 | 19.35 | 1.57 | -16.04 | 137.88 | 0.01 | -98.95 | -97.44 | 0.66 | -97.67 | -97.38 | 0.56 | -15.15 | 133.33 | 0.91 | -7.14 | 145.95 | 1.41 | 65.88 | -58.65 | 281 | 0.0 | 0.0 | 3.57 | -29.17 | 8.18 |
| 20Q3 (4) | 45.62 | 17.55 | 0.0 | 35.69 | 14.06 | 0.0 | 5.71 | 20.21 | 0.0 | 0.14 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0.58 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.3 | 0 | 0.0 | -0.85 | -297.67 | 0.0 | 3.37 | 5.31 | 0.0 | 1.87 | 11.98 | 0.0 | 0.95 | 17.28 | 0.0 | 28.34 | 11.93 | 0.0 | 0.66 | 11.86 | 0.0 | 0.98 | 117.78 | 0.0 | 0.85 | 347.37 | 0.0 | 281 | 0.0 | 0.0 | 5.04 | 5.0 | 0.0 |
| 20Q2 (3) | 38.81 | 32.77 | 0.0 | 31.29 | 23.68 | 0.0 | 4.75 | -1.04 | 0.0 | 0 | -100.0 | 0.0 | 0 | 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 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.43 | -25.86 | 0.0 | 3.2 | 1203.45 | 0.0 | 1.67 | 246.49 | 0.0 | 0.81 | 189.29 | 0.0 | 25.32 | 0 | 0.0 | 0.59 | 243.9 | 0.0 | 0.45 | 172.58 | 0.0 | 0.19 | 146.34 | 0.0 | 281 | 0.0 | 0.0 | 4.8 | 250.36 | 0.0 |
| 20Q1 (2) | 29.23 | -26.34 | 0.0 | 25.3 | -21.26 | 0.0 | 4.8 | -14.44 | 0.0 | 0.37 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 0 | 0.0 | 0.58 | 252.63 | 0.0 | -0.29 | -118.71 | 0.0 | -1.14 | -272.73 | 0.0 | 0.28 | -28.21 | 0.0 | 0.00 | -100.0 | 0.0 | -0.41 | -270.83 | 0.0 | -0.62 | -267.57 | 0.0 | -0.41 | -112.02 | 0.0 | 281 | 0.0 | 0.0 | 1.37 | -58.48 | 0.0 |
| 19Q4 (1) | 39.68 | 0.0 | 0.0 | 32.13 | 0.0 | 0.0 | 5.61 | 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 | -0.38 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 25.17 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 281 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 |
