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) | 708.92 | 0.87 | 664.01 | 2.48 | 26.45 | -4.24 | 0.26 | 271.43 | 9.29 | 110.66 | 0.09 | 12.5 | 0.05 | 0.0 | 0 | 0 | 0.26 | -16.13 | 0 | 0 | 0 | 0 | 0.67 | 346.67 | -7.99 | 0 | 10.47 | -55.06 | 7.87 | -53.68 | 2.61 | -58.64 | 24.88 | -8.12 | 1.61 | -56.13 | 3.48 | -24.35 | 0.00 | 0 | 426 | 1.19 | 21.66 | -27.14 |
| 2022 (9) | 702.81 | -2.93 | 647.91 | -3.65 | 27.62 | 4.74 | 0.07 | 133.33 | 4.41 | 172.22 | 0.08 | 14.29 | 0.05 | -16.67 | 0 | 0 | 0.31 | 82.35 | 0 | 0 | 0 | 0 | 0.15 | -75.41 | -3.98 | 0 | 23.3 | -4.94 | 16.99 | -1.28 | 6.31 | -13.56 | 27.08 | -9.1 | 3.67 | -8.71 | 4.60 | 16.75 | 0.00 | 0 | 421 | 11.08 | 29.73 | 5.99 |
| 2021 (8) | 724.05 | 23.95 | 672.42 | 21.49 | 26.37 | 26.05 | 0.03 | -40.0 | 1.62 | -33.88 | 0.07 | 16.67 | 0.06 | 20.0 | 0 | 0 | 0.17 | -56.41 | 0 | 0 | 0 | 0 | 0.61 | -61.15 | -0.74 | 0 | 24.51 | 162.7 | 17.21 | 146.21 | 7.3 | 211.97 | 29.79 | 18.92 | 4.02 | 118.48 | 3.94 | 141.72 | 0.00 | 0 | 379 | 2.99 | 28.05 | 106.1 |
| 2020 (7) | 584.13 | 21.13 | 553.46 | 21.78 | 20.92 | 3.41 | 0.05 | -28.57 | 2.45 | -40.96 | 0.06 | -40.0 | 0.05 | -16.67 | 0 | 0 | 0.39 | 178.57 | 0 | 0 | 0 | 0 | 1.57 | 1208.33 | -0.43 | 0 | 9.33 | 160.61 | 6.99 | 168.85 | 2.34 | 138.78 | 25.05 | -8.17 | 1.84 | 162.86 | 1.63 | 13.19 | 0.00 | 0 | 368 | 0.27 | 13.61 | 43.72 |
| 2019 (6) | 482.24 | -8.99 | 454.49 | -8.34 | 20.23 | -5.11 | 0.07 | 16.67 | 4.15 | 9.5 | 0.1 | 0 | 0.06 | 50.0 | 0 | 0 | 0.14 | 55.56 | 0 | 0 | 0 | 0 | 0.12 | 0 | -3.95 | 0 | 3.58 | -59.68 | 2.6 | -58.33 | 0.98 | -62.88 | 27.28 | -8.33 | 0.70 | -60.67 | 1.44 | -34.55 | 0.00 | 0 | 367 | 7.94 | 9.47 | -26.59 |
| 2018 (5) | 529.87 | 2.04 | 495.87 | 0.94 | 21.32 | 12.57 | 0.06 | 20.0 | 3.79 | 46.33 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | -0.43 | 0 | -3.8 | 0 | 8.88 | 7.25 | 6.24 | -1.11 | 2.64 | 34.69 | 29.76 | 25.52 | 1.78 | -4.81 | 2.20 | 40.13 | 0.00 | 0 | 340 | 5.26 | 12.9 | 16.32 |
| 2017 (4) | 519.29 | 18.72 | 491.23 | 18.93 | 18.94 | 4.47 | 0.05 | 25.0 | 2.59 | 48.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -31.25 | 0 | 0 | 0 | 0 | 1.7 | 1445.45 | -0.85 | 0 | 8.28 | 75.8 | 6.31 | 61.38 | 1.96 | 145.0 | 23.71 | 38.9 | 1.87 | 42.75 | 1.57 | 30.83 | 0.00 | 0 | 323 | 9.86 | 11.09 | 65.03 |
| 2016 (3) | 437.42 | 12.62 | 413.04 | 13.56 | 18.13 | 6.02 | 0.04 | -33.33 | 1.75 | 37.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 33.33 | 0 | 0 | 0 | 0 | 0.11 | 0 | -1.54 | 0 | 4.71 | -22.53 | 3.91 | -17.34 | 0.8 | -40.74 | 17.07 | -23.07 | 1.31 | -20.61 | 1.20 | -12.41 | 0.00 | 0 | 294 | 5.76 | 6.72 | -11.7 |
| 2015 (2) | 388.39 | -2.74 | 363.71 | -2.94 | 17.1 | 0.94 | 0.06 | 100.0 | 1.27 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | -0.27 | 0 | -1.5 | 0 | 6.08 | -7.46 | 4.73 | -6.52 | 1.35 | -10.6 | 22.19 | -3.4 | 1.65 | -7.3 | 1.37 | 1.48 | 0.00 | 0 | 278 | 6.51 | 7.61 | -5.11 |
| 2014 (1) | 399.33 | 19.92 | 374.73 | 20.45 | 16.94 | 9.64 | 0.03 | -25.0 | 1.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -38.89 | 0 | 0 | 0 | 0 | 0.14 | -80.82 | -1.08 | 0 | 6.57 | -0.3 | 5.06 | -4.17 | 1.51 | 15.27 | 22.97 | 15.89 | 1.78 | -3.78 | 1.35 | 20.54 | 0.00 | 0 | 261 | 6.97 | 8.02 | 3.62 |
| 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) | 240.11 | 6.54 | 28.64 | 227.06 | 7.57 | 30.22 | 6.85 | 4.26 | 5.55 | 0.05 | -54.55 | 25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -1.8 | 41.18 | 32.58 | 4.4 | -5.38 | 41.03 | 3.47 | -3.88 | 36.61 | 0.93 | -10.58 | 60.34 | 21.22 | -5.23 | 13.78 | 0.76 | -9.52 | 28.81 | 1.16 | -20.55 | 1.75 | 2.00 | 61.29 | 51.52 | 456 | 6.54 | 6.54 | 7.86 | 1.81 | 28.64 |
| 24Q2 (19) | 225.37 | 22.19 | 28.7 | 211.08 | 21.35 | 28.25 | 6.57 | 16.49 | 7.35 | 0.11 | 266.67 | 10.0 | 2.6 | 2.77 | 24.4 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | -0.01 | -150.0 | -120.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | -140.0 | -66.67 | -3.06 | -13.33 | -38.46 | 4.65 | 116.28 | 112.33 | 3.61 | 113.61 | 165.44 | 1.04 | 126.09 | 25.3 | 22.39 | 4.24 | -41.22 | 0.84 | 115.38 | 162.5 | 1.46 | 52.08 | 87.18 | 1.24 | 217.95 | 72.22 | 428 | 0.0 | 0.94 | 7.72 | 49.61 | 62.18 |
| 24Q1 (18) | 184.44 | 1.39 | 11.62 | 173.95 | 2.12 | 12.44 | 5.64 | -23.99 | -12.29 | 0.03 | -70.0 | 50.0 | 2.53 | -0.78 | 18.78 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | -88.24 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -125.77 | -247.06 | -2.7 | -114.29 | -45.95 | 2.15 | -25.86 | -4.87 | 1.69 | -25.55 | -0.59 | 0.46 | -26.98 | -17.86 | 21.48 | -1.15 | -13.14 | 0.39 | -26.42 | -2.5 | 0.96 | 24.68 | 23.08 | 0.39 | -78.92 | -2.5 | 428 | 0.47 | 0.94 | 5.16 | -12.84 | 5.95 |
| 23Q4 (17) | 181.92 | -2.53 | 2.59 | 170.34 | -2.31 | 3.59 | 7.42 | 14.33 | -0.13 | 0.1 | 150.0 | 150.0 | 2.55 | 1.19 | 25.62 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.17 | 750.0 | -29.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 908.33 | 908.33 | -1.26 | 52.81 | 31.89 | 2.9 | -7.05 | -19.67 | 2.27 | -10.63 | -18.35 | 0.63 | 8.62 | -24.1 | 21.73 | 16.51 | -5.44 | 0.53 | -10.17 | -19.7 | 0.77 | -32.46 | -24.51 | 1.85 | 40.15 | -54.09 | 426 | -0.47 | 1.19 | 5.92 | -3.11 | -3.74 |
| 23Q3 (16) | 186.65 | 6.59 | 2.53 | 174.37 | 5.94 | 3.66 | 6.49 | 6.05 | -8.85 | 0.04 | -60.0 | 300.0 | 2.52 | 20.57 | 93.85 | 0.02 | 0.0 | 0.0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0.02 | -60.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 66.67 | 36.84 | -2.67 | -20.81 | -81.63 | 3.12 | 42.47 | -40.46 | 2.54 | 86.76 | -31.72 | 0.58 | -30.12 | -61.84 | 18.65 | -51.04 | -35.53 | 0.59 | 84.37 | -32.95 | 1.14 | 46.15 | 0.0 | 1.32 | 83.33 | -60.95 | 428 | 0.94 | 1.18 | 6.11 | 28.36 | -13.33 |
| 23Q2 (15) | 175.11 | 5.97 | 0.52 | 164.59 | 6.39 | 3.48 | 6.12 | -4.82 | -9.33 | 0.1 | 400.0 | 400.0 | 2.09 | -1.88 | 221.54 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 300.0 | 0 | 0 | 0 | 0.05 | 150.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -311.76 | -33.33 | -2.21 | -19.46 | -130.21 | 2.19 | -3.1 | -70.56 | 1.36 | -20.0 | -74.95 | 0.83 | 48.21 | -58.71 | 38.09 | 54.02 | 41.07 | 0.32 | -20.0 | -75.19 | 0.78 | 0.0 | -44.29 | 0.72 | 80.0 | -71.2 | 424 | 0.0 | 0.71 | 4.76 | -2.26 | -44.52 |
| 23Q1 (14) | 165.24 | -6.81 | -2.37 | 154.71 | -5.91 | -0.96 | 6.43 | -13.46 | 1.74 | 0.02 | -50.0 | 100.0 | 2.13 | 4.93 | 384.09 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.02 | -91.67 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 241.67 | -76.71 | -1.85 | 0.0 | -716.67 | 2.26 | -37.4 | -67.81 | 1.7 | -38.85 | -66.4 | 0.56 | -32.53 | -71.43 | 24.73 | 7.62 | -11.33 | 0.40 | -39.39 | -66.94 | 0.78 | -23.53 | -25.0 | 0.40 | -90.07 | -66.94 | 424 | 0.71 | 1.44 | 4.87 | -20.81 | -38.66 |
| 22Q4 (13) | 177.32 | -2.59 | -3.21 | 164.43 | -2.25 | -3.0 | 7.43 | 4.35 | -0.13 | 0.04 | 300.0 | 300.0 | 2.03 | 56.15 | 407.5 | 0.02 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0.24 | 700.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 36.84 | -133.33 | -1.85 | -25.85 | -3800.0 | 3.61 | -31.11 | -42.7 | 2.78 | -25.27 | -39.57 | 0.83 | -45.39 | -51.18 | 22.98 | -20.57 | -14.79 | 0.66 | -25.0 | -45.45 | 1.02 | -10.53 | 2.0 | 4.03 | 19.23 | -11.23 | 421 | -0.47 | 11.08 | 6.15 | -12.77 | -14.35 |
| 22Q3 (12) | 182.04 | 4.49 | -7.03 | 168.21 | 5.75 | -6.84 | 7.12 | 5.48 | -1.79 | 0.01 | -50.0 | 0.0 | 1.3 | 100.0 | 233.33 | 0.02 | 0.0 | 0.0 | 0.03 | 400.0 | 200.0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 29.63 | -246.15 | -1.47 | -53.12 | -512.5 | 5.24 | -29.57 | -32.56 | 3.72 | -31.49 | -30.08 | 1.52 | -24.38 | -37.96 | 28.93 | 7.15 | -8.28 | 0.88 | -31.78 | -38.03 | 1.14 | -18.57 | -6.56 | 3.38 | 35.2 | -0.88 | 423 | 0.48 | 13.1 | 7.05 | -17.83 | -18.4 |
| 22Q2 (11) | 174.21 | 2.93 | -6.74 | 159.06 | 1.82 | -8.4 | 6.75 | 6.8 | 9.93 | 0.02 | 100.0 | 100.0 | 0.65 | 47.73 | 62.5 | 0.02 | 0.0 | 0.0 | -0.01 | -200.0 | -200.0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -136.99 | -2600.0 | -0.96 | -420.0 | -152.63 | 7.44 | 5.98 | 12.22 | 5.43 | 7.31 | 19.34 | 2.01 | 2.55 | -3.37 | 27.00 | -3.19 | -13.9 | 1.29 | 6.61 | 4.03 | 1.40 | 34.62 | 29.63 | 2.50 | 106.61 | 26.26 | 421 | 0.72 | 14.4 | 8.58 | 8.06 | 14.1 |
| 22Q1 (10) | 169.25 | -7.61 | 6.96 | 156.21 | -7.85 | 5.05 | 6.32 | -15.05 | 13.87 | 0.01 | 0.0 | 0.0 | 0.44 | 10.0 | 2.33 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -87.5 | -88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.73 | 102.78 | 421.43 | 0.3 | 500.0 | 287.5 | 7.02 | 11.43 | 84.25 | 5.06 | 10.0 | 84.67 | 1.96 | 15.29 | 83.18 | 27.89 | 3.41 | -0.89 | 1.21 | 0.0 | 61.33 | 1.04 | 4.0 | 62.5 | 1.21 | -73.35 | 61.33 | 418 | 10.29 | 13.59 | 7.94 | 10.58 | 68.58 |
| 21Q4 (9) | 183.2 | -6.44 | 17.52 | 169.51 | -6.12 | 14.5 | 7.44 | 2.62 | 32.15 | 0.01 | 0.0 | 0.0 | 0.4 | 2.56 | -11.11 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 176.92 | -42.86 | 0.05 | 120.83 | -78.26 | 6.3 | -18.92 | 158.2 | 4.6 | -13.53 | 170.59 | 1.7 | -30.61 | 129.73 | 26.97 | -14.49 | -10.96 | 1.21 | -14.79 | 163.04 | 1.00 | -18.03 | 212.5 | 4.54 | 33.14 | 138.95 | 379 | 1.34 | 2.99 | 7.18 | -16.9 | 114.33 |
| 21Q3 (8) | 195.81 | 4.82 | 13.41 | 180.56 | 3.98 | 10.02 | 7.25 | 18.08 | 25.22 | 0.01 | 0.0 | 0.0 | 0.39 | -2.5 | -22.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 1400.0 | -82.19 | -0.24 | 36.84 | -172.73 | 7.77 | 17.19 | 152.27 | 5.32 | 16.92 | 126.38 | 2.45 | 17.79 | 235.62 | 31.54 | 0.57 | 32.63 | 1.42 | 14.52 | 121.87 | 1.22 | 12.96 | 177.27 | 3.41 | 72.22 | 136.81 | 374 | 1.63 | 1.63 | 8.64 | 14.89 | 114.39 |
| 21Q2 (7) | 186.8 | 18.06 | 33.46 | 173.65 | 16.78 | 31.08 | 6.14 | 10.63 | 27.39 | 0.01 | 0.0 | -50.0 | 0.4 | -6.98 | -42.03 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -107.14 | -102.27 | -0.38 | -137.5 | -280.0 | 6.63 | 74.02 | 157.98 | 4.55 | 66.06 | 123.04 | 2.08 | 94.39 | 292.45 | 31.36 | 11.44 | 51.5 | 1.24 | 65.33 | 125.45 | 1.08 | 68.75 | 129.79 | 1.98 | 164.0 | 147.5 | 368 | 0.0 | 0.0 | 7.52 | 59.66 | 102.15 |
| 21Q1 (6) | 158.23 | 1.5 | 36.85 | 148.7 | 0.44 | 36.67 | 5.55 | -1.42 | 18.59 | 0.01 | 0.0 | 0 | 0.43 | -4.44 | -46.91 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -77.78 | 0 | -0.16 | -169.57 | 82.02 | 3.81 | 56.15 | 207.26 | 2.74 | 61.18 | 201.1 | 1.07 | 44.59 | 214.71 | 28.14 | -7.1 | 4.42 | 0.75 | 63.04 | 200.0 | 0.64 | 100.0 | 64.1 | 0.75 | -60.53 | 200.0 | 368 | 0.0 | 0.0 | 4.71 | 40.6 | 86.9 |
| 20Q4 (5) | 155.89 | -9.71 | 19.36 | 148.05 | -9.79 | 18.88 | 5.63 | -2.76 | 10.39 | 0.01 | 0.0 | 0 | 0.45 | -10.0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | -13.7 | 0 | 0.23 | -30.3 | 143.4 | 2.44 | -20.78 | 454.55 | 1.7 | -27.66 | 507.14 | 0.74 | 1.37 | 362.5 | 30.29 | 27.38 | -14.75 | 0.46 | -28.12 | 475.0 | 0.32 | -27.27 | 77.78 | 1.90 | 31.94 | 167.61 | 368 | 0.0 | 0.27 | 3.35 | -16.87 | 85.08 |
| 20Q3 (4) | 172.66 | 23.36 | 0.0 | 164.12 | 23.88 | 0.0 | 5.79 | 20.12 | 0.0 | 0.01 | -50.0 | 0.0 | 0.5 | -27.54 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.73 | 65.91 | 0.0 | 0.33 | 430.0 | 0.0 | 3.08 | 19.84 | 0.0 | 2.35 | 15.2 | 0.0 | 0.73 | 37.74 | 0.0 | 23.78 | 14.88 | 0.0 | 0.64 | 16.36 | 0.0 | 0.44 | -6.38 | 0.0 | 1.44 | 80.0 | 0.0 | 368 | 0.0 | 0.0 | 4.03 | 8.33 | 0.0 |
| 20Q2 (3) | 139.97 | 21.06 | 0.0 | 132.48 | 21.76 | 0.0 | 4.82 | 2.99 | 0.0 | 0.02 | 0 | 0.0 | 0.69 | -14.81 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.44 | 0 | 0.0 | -0.1 | 88.76 | 0.0 | 2.57 | 107.26 | 0.0 | 2.04 | 124.18 | 0.0 | 0.53 | 55.88 | 0.0 | 20.70 | -23.19 | 0.0 | 0.55 | 120.0 | 0.0 | 0.47 | 20.51 | 0.0 | 0.80 | 220.0 | 0.0 | 368 | 0.0 | 0.0 | 3.72 | 47.62 | 0.0 |
| 20Q1 (2) | 115.62 | -11.47 | 0.0 | 108.8 | -12.64 | 0.0 | 4.68 | -8.24 | 0.0 | 0 | 0 | 0.0 | 0.81 | 0 | 0.0 | 0.02 | 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 | -0.89 | -67.92 | 0.0 | 1.24 | 181.82 | 0.0 | 0.91 | 225.0 | 0.0 | 0.34 | 112.5 | 0.0 | 26.95 | -24.15 | 0.0 | 0.25 | 212.5 | 0.0 | 0.39 | 116.67 | 0.0 | 0.25 | -64.79 | 0.0 | 368 | 0.27 | 0.0 | 2.52 | 39.23 | 0.0 |
| 19Q4 (1) | 130.6 | 0.0 | 0.0 | 124.54 | 0.0 | 0.0 | 5.1 | 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 | -0.53 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 35.53 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 367 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 |
