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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 9594.32 | 61.38 | 9218.3 | 60.01 | 223.38 | 118.87 | 8.29 | 445.39 | 33.47 | 50.43 | 0.68 | 134.48 | 0 | 0 | 2.58 | -40.83 | 1.85 | 168.12 | -0.1 | 0 | 0 | 0 | -2.02 | 0 | -34.3 | 0 | 118.35 | 127.82 | 91.12 | 127.12 | 26.29 | 116.02 | 22.21 | -5.17 | 8.05 | 93.05 | 11.54 | 78.64 | 0.00 | 0 | 1087 | 23.1 | 183.22 | 90.24 |
| 2023 (9) | 5945.19 | 4.08 | 5761.13 | 4.49 | 102.06 | 26.78 | 1.52 | 289.74 | 22.25 | 56.58 | 0.29 | 93.33 | 0 | 0 | 4.36 | 28.24 | 0.69 | 137.93 | -0.01 | 0 | 0 | 0 | -0.46 | 0 | -30.05 | 0 | 51.95 | -47.58 | 40.12 | -47.42 | 12.17 | -47.34 | 23.42 | 0.47 | 4.17 | -51.11 | 6.46 | -26.09 | 0.00 | 0 | 883 | 3.27 | 96.31 | -24.73 |
| 2022 (8) | 5711.97 | 27.53 | 5513.65 | 27.95 | 80.5 | 25.19 | 0.39 | 550.0 | 14.21 | 225.17 | 0.15 | -6.25 | 0 | 0 | 3.4 | 23.19 | 0.29 | -14.71 | -0.15 | 0 | 0 | 0 | -4.14 | 0 | -18.71 | 0 | 99.11 | -2.64 | 76.31 | -3.69 | 23.11 | -0.6 | 23.31 | 2.06 | 8.53 | -12.51 | 8.74 | 14.4 | 0.00 | 0 | 855 | 8.23 | 127.95 | 13.51 |
| 2021 (7) | 4478.96 | 26.83 | 4309.09 | 25.86 | 64.3 | 17.81 | 0.06 | -62.5 | 4.37 | -21.12 | 0.16 | 0.0 | 0 | 0 | 2.76 | 140.0 | 0.34 | -10.53 | 0 | 0 | 0 | 0 | 1.97 | -48.29 | -3.77 | 0 | 101.8 | 112.13 | 79.23 | 108.83 | 23.25 | 131.57 | 22.84 | 9.13 | 9.75 | 92.69 | 7.64 | 92.44 | 0.00 | 0 | 790 | 8.67 | 112.72 | 84.79 |
| 2020 (6) | 3531.52 | 5.36 | 3423.78 | 5.55 | 54.58 | -1.6 | 0.16 | -27.27 | 5.54 | -45.53 | 0.16 | -20.0 | 0 | 0 | 1.15 | 1816.67 | 0.38 | 2.7 | -0.01 | 0 | 0 | 0 | 3.81 | 421.92 | -5.17 | 0 | 47.99 | 45.03 | 37.94 | 49.9 | 10.04 | 29.05 | 20.93 | -10.97 | 5.06 | 21.05 | 3.97 | -3.64 | 0.00 | 0 | 727 | 24.27 | 61.0 | 9.71 |
| 2019 (5) | 3351.87 | 22.59 | 3243.87 | 23.45 | 55.47 | 2.89 | 0.22 | 69.23 | 10.17 | 12.62 | 0.2 | 0 | 0.03 | 0.0 | 0.06 | -66.67 | 0.37 | 8.82 | 0 | 0 | 0 | 0 | 0.73 | 192.0 | -19.44 | 0 | 33.09 | -8.62 | 25.31 | -8.89 | 7.78 | -7.6 | 23.51 | 1.07 | 4.18 | -11.25 | 4.12 | 1.48 | 0.00 | 0 | 585 | 5.6 | 55.6 | 2.72 |
| 2018 (4) | 2734.16 | 44.34 | 2627.72 | 45.18 | 53.91 | 19.72 | 0.13 | 44.44 | 9.03 | 64.18 | 0 | 0 | 0.03 | 0.0 | 0.18 | 125.0 | 0.34 | 47.83 | -0.01 | 0 | 0 | 0 | 0.25 | 0 | -16.33 | 0 | 36.21 | 16.62 | 27.78 | 10.24 | 8.42 | 43.93 | 23.26 | 23.53 | 4.71 | -3.68 | 4.06 | 32.25 | 0.00 | 0 | 554 | 15.66 | 54.13 | 30.72 |
| 2017 (3) | 1894.19 | 31.41 | 1809.98 | 31.9 | 45.03 | 0.87 | 0.09 | 80.0 | 5.5 | 89.0 | 0 | 0 | 0.03 | 0.0 | 0.08 | 60.0 | 0.23 | -72.94 | 0 | 0 | 2.44 | 125.93 | -0.26 | 0 | -8.13 | 0 | 31.05 | 52.36 | 25.2 | 48.32 | 5.85 | 73.08 | 18.83 | 13.5 | 4.89 | 40.52 | 3.07 | 57.44 | 0.00 | 0 | 479 | 1.7 | 41.41 | 59.82 |
| 2016 (2) | 1441.47 | 26.89 | 1372.22 | 28.0 | 44.64 | 14.02 | 0.05 | 25.0 | 2.91 | 45.5 | 0 | 0 | 0.03 | -25.0 | 0.05 | -58.33 | 0.85 | 88.89 | 0.08 | -93.6 | 1.08 | -38.64 | -0.53 | 0 | -4.23 | 0 | 20.38 | -13.28 | 16.99 | -14.32 | 3.38 | -7.65 | 16.59 | 6.48 | 3.48 | -22.32 | 1.95 | 0.52 | 0.00 | 0 | 471 | 6.56 | 25.91 | -7.66 |
| 2015 (1) | 1135.98 | 5.41 | 1072.08 | 5.54 | 39.15 | 5.27 | 0.04 | 0.0 | 2.0 | 14.29 | 0 | 0 | 0.04 | 0.0 | 0.12 | 200.0 | 0.45 | 21.62 | 1.25 | 0 | 1.76 | -48.99 | 0.34 | 0 | -1.26 | 0 | 23.5 | 4.68 | 19.83 | 7.95 | 3.66 | -10.29 | 15.58 | -14.25 | 4.48 | -13.51 | 1.94 | 2.65 | 0.00 | 0 | 442 | 24.86 | 28.06 | 4.04 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 2618.78 | 0.24 | 38.05 | 2510.94 | 0.32 | 35.95 | 65.68 | -3.16 | 113.25 | 1.99 | -4.78 | 197.01 | 8.29 | -1.07 | 118.16 | 0.21 | 10.53 | 162.5 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.69 | 72.5 | 263.16 | -0.04 | -300.0 | -300.0 | 0 | 0 | 0 | -5.18 | -220.75 | -310.57 | -9.13 | -47.97 | -38.96 | 33.03 | -7.14 | 162.14 | 25.36 | -10.58 | 142.91 | 6.97 | -7.31 | 137.88 | 21.11 | -0.09 | -9.32 | 2.33 | -8.27 | 97.46 | 3.17 | -0.31 | 103.21 | 8.13 | 38.97 | 91.75 | 1087 | -2.51 | 23.1 | 49.86 | -2.86 | 129.66 |
| 24Q3 (19) | 2612.56 | 7.23 | 56.2 | 2503.0 | 7.58 | 54.32 | 67.82 | 0.79 | 142.04 | 2.09 | -39.42 | 596.67 | 8.38 | -32.58 | 101.93 | 0.19 | 0.0 | 137.5 | 0 | 0 | 0 | 1.19 | 0.85 | -49.36 | 0.4 | -36.51 | 207.69 | -0.01 | 66.67 | 0 | 0 | 0 | 0 | 4.29 | 679.73 | 958.0 | -6.17 | 51.49 | 3.14 | 35.57 | 18.88 | 119.16 | 28.36 | 31.91 | 121.56 | 7.52 | -7.62 | 114.86 | 21.13 | -22.32 | -1.99 | 2.54 | 49.41 | 75.17 | 3.18 | 0.95 | 80.68 | 5.85 | 78.35 | 91.18 | 1115 | 1.0 | 26.13 | 51.33 | -1.99 | 91.46 |
| 24Q2 (18) | 2436.47 | 26.47 | 107.43 | 2326.54 | 23.9 | 105.43 | 67.29 | 197.88 | 210.81 | 3.45 | 348.05 | 832.43 | 12.43 | 184.44 | 78.08 | 0.19 | 137.5 | 171.43 | 0 | 0 | 0 | 1.18 | 461.9 | -32.95 | 0.63 | 425.0 | 200.0 | -0.03 | -200.0 | 0 | 0 | 0 | 0 | -0.74 | -94.74 | 77.37 | -12.72 | -102.55 | -80.43 | 29.92 | 50.96 | 123.95 | 21.5 | 35.22 | 122.8 | 8.14 | 122.4 | 142.26 | 27.20 | 47.27 | 8.19 | 1.70 | 8.28 | 115.19 | 3.15 | 54.41 | 104.55 | 3.28 | 108.92 | 103.73 | 1104 | 8.98 | 25.03 | 52.37 | 76.57 | 108.56 |
| 24Q1 (17) | 1926.51 | 1.56 | 60.4 | 1877.82 | 1.67 | 61.94 | 22.59 | -26.66 | 4.58 | 0.77 | 14.93 | 352.94 | 4.37 | 15.0 | -40.22 | 0.08 | 0.0 | 33.33 | 0 | 0 | 0 | 0.21 | 0 | -16.0 | 0.12 | -36.84 | -25.0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.38 | -115.45 | -144.71 | -6.28 | 4.41 | 37.57 | 19.82 | 57.3 | 102.87 | 15.9 | 52.3 | 119.92 | 3.66 | 24.91 | 53.78 | 18.47 | -20.66 | -24.05 | 1.57 | 33.05 | 91.46 | 2.04 | 30.77 | 28.3 | 1.57 | -62.97 | 91.46 | 1013 | 14.72 | 15.11 | 29.66 | 36.62 | 30.83 |
| 23Q4 (16) | 1896.96 | 13.41 | 20.47 | 1847.0 | 13.87 | 21.13 | 30.8 | 9.92 | 30.4 | 0.67 | 123.33 | 204.55 | 3.8 | -8.43 | -40.9 | 0.08 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | 46.15 | 111.11 | -0.01 | 0 | 93.33 | 0 | 0 | -100.0 | 2.46 | 592.0 | -32.04 | -6.57 | -3.14 | 38.02 | 12.6 | -22.37 | -19.59 | 10.44 | -18.44 | -9.06 | 2.93 | -16.29 | -29.06 | 23.28 | 7.98 | -11.78 | 1.18 | -18.62 | -11.94 | 1.56 | -11.36 | -23.15 | 4.24 | 38.56 | -50.75 | 883 | -0.11 | 3.27 | 21.71 | -19.02 | -22.71 |
| 23Q3 (15) | 1672.6 | 42.4 | 7.45 | 1621.99 | 43.22 | 7.62 | 28.02 | 29.42 | 37.42 | 0.3 | -18.92 | 172.73 | 4.15 | -40.54 | -2.58 | 0.08 | 14.29 | 60.0 | 0 | 0 | 0 | 2.35 | 33.52 | -22.19 | 0.13 | -38.1 | 30.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.5 | 84.71 | 90.84 | -6.37 | 9.65 | -75.0 | 16.23 | 21.48 | -36.53 | 12.8 | 32.64 | -37.8 | 3.5 | 4.17 | -29.72 | 21.56 | -14.24 | 10.68 | 1.45 | 83.54 | -38.03 | 1.76 | 14.29 | -21.08 | 3.06 | 90.06 | -58.25 | 884 | 0.11 | 0.57 | 26.81 | 6.77 | -21.33 |
| 23Q2 (14) | 1174.6 | -2.2 | -9.73 | 1132.54 | -2.33 | -9.47 | 21.65 | 0.23 | 20.48 | 0.37 | 117.65 | 825.0 | 6.98 | -4.51 | 233.97 | 0.07 | 16.67 | 133.33 | 0 | 0 | 0 | 1.76 | 604.0 | 2100.0 | 0.21 | 31.25 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.27 | -484.71 | -14.34 | -7.05 | 29.92 | -203.88 | 13.36 | 36.75 | -55.27 | 9.65 | 33.47 | -56.26 | 3.36 | 41.18 | -57.58 | 25.14 | 3.37 | -5.13 | 0.79 | -3.66 | -64.89 | 1.54 | -3.14 | -31.25 | 1.61 | 96.34 | -67.8 | 883 | 0.34 | 2.56 | 25.11 | 10.76 | -27.09 |
| 23Q1 (13) | 1201.03 | -23.73 | -6.13 | 1159.6 | -23.95 | -5.78 | 21.6 | -8.55 | 16.63 | 0.17 | -22.73 | 750.0 | 7.31 | 13.69 | 411.19 | 0.06 | 50.0 | 100.0 | 0 | 0 | 0 | 0.25 | 1150.0 | -10.71 | 0.16 | 77.78 | 220.0 | 0 | 100.0 | 0 | 0 | -100.0 | 100.0 | 0.85 | -76.52 | 51.79 | -10.06 | 5.09 | -367.91 | 9.77 | -37.65 | -65.11 | 7.23 | -37.02 | -67.4 | 2.38 | -42.37 | -60.86 | 24.32 | -7.84 | 12.07 | 0.82 | -38.81 | -70.4 | 1.59 | -21.67 | -29.02 | 0.82 | -90.48 | -70.4 | 880 | 2.92 | 10.0 | 22.67 | -19.3 | -27.66 |
| 22Q4 (12) | 1574.65 | 1.15 | 22.02 | 1524.76 | 1.17 | 22.63 | 23.62 | 15.84 | 33.75 | 0.22 | 100.0 | 1000.0 | 6.43 | 50.94 | 394.62 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0.02 | -99.34 | 0 | 0.09 | -10.0 | 1000.0 | -0.15 | 0 | 0 | 0.19 | 1050.0 | 0 | 3.62 | 166.3 | 493.44 | -10.6 | -191.21 | -417.07 | 15.67 | -38.72 | -42.71 | 11.48 | -44.22 | -45.54 | 4.13 | -17.07 | -36.85 | 26.39 | 35.47 | 10.37 | 1.34 | -42.74 | -49.81 | 2.03 | -8.97 | -4.69 | 8.61 | 17.46 | -13.55 | 855 | -2.73 | 8.23 | 28.09 | -17.58 | -7.63 |
| 22Q3 (11) | 1556.69 | 19.63 | 30.7 | 1507.09 | 20.47 | 31.63 | 20.39 | 13.47 | 20.22 | 0.11 | 175.0 | 1000.0 | 4.26 | 103.83 | 264.1 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 3.02 | 3675.0 | 13.53 | 0.1 | 66.67 | 150.0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -5.46 | -90.91 | -10820.0 | -3.64 | -56.9 | -660.0 | 25.57 | -14.4 | -14.19 | 20.58 | -6.71 | -10.72 | 4.98 | -37.12 | -28.86 | 19.48 | -26.49 | -17.04 | 2.34 | 4.0 | -17.89 | 2.23 | -0.45 | 8.25 | 7.33 | 46.6 | 0.41 | 879 | 2.09 | 11.41 | 34.08 | -1.05 | 4.09 |
| 22Q2 (10) | 1301.21 | 1.7 | 27.45 | 1251.04 | 1.65 | 27.8 | 17.97 | -2.97 | 18.46 | 0.04 | 100.0 | 100.0 | 2.09 | 46.15 | 109.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.08 | -71.43 | 0 | 0.06 | 20.0 | -72.73 | 0 | 0 | 0 | 0 | 100.0 | 0 | -2.86 | -610.71 | -264.37 | -2.32 | -7.91 | -94.96 | 29.87 | 6.68 | 16.36 | 22.06 | -0.54 | 10.24 | 7.92 | 30.26 | 39.19 | 26.50 | 22.12 | 19.64 | 2.25 | -18.77 | -11.42 | 2.24 | 0.0 | 14.87 | 5.00 | 80.51 | 12.36 | 861 | 7.62 | 9.26 | 34.44 | 9.89 | 22.26 |
| 22Q1 (9) | 1279.43 | -0.86 | 31.03 | 1230.76 | -1.02 | 30.68 | 18.52 | 4.87 | 27.72 | 0.02 | 0.0 | 100.0 | 1.43 | 10.0 | 58.89 | 0.03 | -40.0 | -25.0 | 0 | 0 | 0 | 0.28 | 0 | 180.0 | 0.05 | 600.0 | -37.5 | 0 | 0 | 0 | -0.17 | 0 | 0 | 0.56 | -8.2 | 269.7 | -2.15 | -4.88 | -83.76 | 28.0 | 2.38 | 47.52 | 22.18 | 5.22 | 46.89 | 6.08 | -7.03 | 50.87 | 21.70 | -9.24 | 2.31 | 2.77 | 3.75 | 44.27 | 2.24 | 5.16 | 49.33 | 2.77 | -72.19 | 44.27 | 800 | 1.27 | 1.52 | 31.34 | 3.06 | 46.45 |
| 21Q4 (8) | 1290.49 | 8.35 | 18.3 | 1243.43 | 8.6 | 17.24 | 17.66 | 4.13 | 20.71 | 0.02 | 100.0 | -33.33 | 1.3 | 11.11 | 52.94 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -125.0 | -104.76 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.61 | 1320.0 | -68.72 | -2.05 | -415.38 | -1676.92 | 27.35 | -8.22 | 72.99 | 21.08 | -8.55 | 70.41 | 6.54 | -6.57 | 90.67 | 23.91 | 1.83 | 10.13 | 2.67 | -6.32 | 57.06 | 2.13 | 3.4 | 88.5 | 9.96 | 36.44 | 90.8 | 790 | 0.13 | 8.67 | 30.41 | -7.12 | 67.36 |
| 21Q3 (7) | 1191.05 | 16.66 | 29.66 | 1144.93 | 16.96 | 28.5 | 16.96 | 11.8 | 25.35 | 0.01 | -50.0 | -66.67 | 1.17 | 17.0 | 13.59 | 0.03 | -25.0 | -25.0 | 0 | 0 | 100.0 | 2.66 | 0 | 131.3 | 0.04 | -81.82 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -102.87 | -102.75 | 0.65 | 154.62 | 66.67 | 29.8 | 16.09 | 105.94 | 23.05 | 15.19 | 100.09 | 7.0 | 23.02 | 137.29 | 23.48 | 6.0 | 15.1 | 2.85 | 12.2 | 95.21 | 2.06 | 5.64 | 101.96 | 7.30 | 64.04 | 101.66 | 789 | 0.13 | 0.25 | 32.74 | 16.22 | 91.91 |
| 21Q2 (6) | 1020.96 | 4.56 | 36.63 | 978.93 | 3.94 | 35.55 | 15.17 | 4.62 | 15.19 | 0.02 | 100.0 | 0 | 1.0 | 11.11 | -31.51 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.22 | 175.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.74 | 627.27 | 0 | -1.19 | -1.71 | 40.5 | 25.67 | 35.25 | 160.34 | 20.01 | 32.52 | 153.61 | 5.69 | 41.19 | 190.31 | 22.15 | 4.43 | 11.19 | 2.54 | 32.29 | 137.38 | 1.95 | 30.0 | 114.29 | 4.45 | 131.77 | 110.9 | 788 | 0.0 | 6.78 | 28.17 | 31.64 | 114.87 |
| 21Q1 (5) | 976.46 | -10.49 | 26.03 | 941.81 | -11.2 | 25.58 | 14.5 | -0.89 | 9.43 | 0.01 | -66.67 | -75.0 | 0.9 | 5.88 | -59.28 | 0.04 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.1 | 0 | 0 | 0.08 | -61.9 | 33.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.33 | -116.92 | 63.33 | -1.17 | -1000.0 | 68.29 | 18.98 | 20.05 | 141.48 | 15.1 | 22.07 | 145.13 | 4.03 | 17.49 | 137.06 | 21.21 | -2.3 | -1.71 | 1.92 | 12.94 | 84.62 | 1.50 | 32.74 | 64.84 | 1.92 | -63.22 | 84.62 | 788 | 8.39 | 33.11 | 21.4 | 17.78 | 68.9 |
| 20Q4 (4) | 1090.9 | 18.75 | 0.0 | 1060.59 | 19.03 | 0.0 | 14.63 | 8.13 | 0.0 | 0.03 | 0.0 | 0.0 | 0.85 | -17.48 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | 600.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 1.95 | 7.14 | 0.0 | 0.13 | -66.67 | 0.0 | 15.81 | 9.26 | 0.0 | 12.37 | 7.38 | 0.0 | 3.43 | 16.27 | 0.0 | 21.71 | 6.42 | 0.0 | 1.70 | 16.44 | 0.0 | 1.13 | 10.78 | 0.0 | 5.22 | 44.2 | 0.0 | 727 | -7.62 | 0.0 | 18.17 | 6.51 | 0.0 |
| 20Q3 (3) | 918.62 | 22.94 | 0.0 | 891.01 | 23.37 | 0.0 | 13.53 | 2.73 | 0.0 | 0.03 | 0 | 0.0 | 1.03 | -29.45 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | 1.15 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.82 | 0 | 0.0 | 0.39 | 119.5 | 0.0 | 14.47 | 46.75 | 0.0 | 11.52 | 46.01 | 0.0 | 2.95 | 50.51 | 0.0 | 20.40 | 2.41 | 0.0 | 1.46 | 36.45 | 0.0 | 1.02 | 12.09 | 0.0 | 3.62 | 71.56 | 0.0 | 787 | 6.64 | 0.0 | 17.06 | 30.13 | 0.0 |
| 20Q2 (2) | 747.24 | -3.55 | 0.0 | 722.21 | -3.7 | 0.0 | 13.17 | -0.6 | 0.0 | 0 | -100.0 | 0.0 | 1.46 | -33.94 | 0.0 | 0.04 | 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 | -2.0 | 45.8 | 0.0 | 9.86 | 25.45 | 0.0 | 7.89 | 28.08 | 0.0 | 1.96 | 15.29 | 0.0 | 19.92 | -7.69 | 0.0 | 1.07 | 2.88 | 0.0 | 0.91 | 0.0 | 0.0 | 2.11 | 102.88 | 0.0 | 738 | 24.66 | 0.0 | 13.11 | 3.47 | 0.0 |
| 20Q1 (1) | 774.76 | 0.0 | 0.0 | 749.96 | 0.0 | 0.0 | 13.25 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | -3.69 | 0.0 | 0.0 | 7.86 | 0.0 | 0.0 | 6.16 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 21.58 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 592 | 0.0 | 0.0 | 12.67 | 0.0 | 0.0 |
