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) | 1040.36 | -25.95 | 837.35 | -7.02 | 114.77 | -7.19 | 13.7 | 107.89 | 6.41 | 40.88 | 0.43 | -2.27 | 0.86 | 48.28 | 0.52 | -73.2 | 7.92 | 21.47 | -0.87 | 0 | 8.85 | 3587.5 | 1.75 | -93.75 | 66.55 | 290.78 | 155.75 | -60.94 | 119.8 | -59.55 | 33.5 | -61.27 | 21.51 | -0.83 | 7.78 | -59.67 | 3.52 | -80.95 | 0.00 | 0 | 1520 | 3.05 | 312.97 | -39.87 |
| 2022 (9) | 1404.89 | 34.36 | 900.56 | 11.32 | 123.66 | 16.34 | 6.59 | 299.39 | 4.55 | 50.17 | 0.44 | 12.82 | 0.58 | 5.45 | 1.94 | 16.17 | 6.52 | -26.58 | 5.59 | 0 | 0.24 | 0 | 28.02 | 0 | 17.03 | -50.77 | 398.75 | 139.79 | 296.19 | 124.01 | 86.49 | 178.64 | 21.69 | 16.18 | 19.29 | 116.5 | 18.48 | 186.07 | 0.00 | 0 | 1475 | 0.2 | 520.48 | 94.73 |
| 2021 (8) | 1045.63 | 18.97 | 809.0 | 7.77 | 106.29 | 19.98 | 1.65 | -14.95 | 3.03 | -32.96 | 0.39 | 8.33 | 0.55 | 71.88 | 1.67 | 271.11 | 8.88 | 7.9 | -0.41 | 0 | 0 | 0 | -2.26 | 0 | 34.59 | 56.02 | 166.29 | 166.75 | 132.22 | 142.07 | 31.04 | 238.5 | 18.67 | 27.01 | 8.91 | 140.81 | 6.46 | 200.47 | 0.00 | 0 | 1472 | 0.75 | 267.28 | 71.7 |
| 2020 (7) | 878.93 | 6.49 | 750.64 | 5.39 | 88.59 | 13.42 | 1.94 | -23.02 | 4.52 | -31.83 | 0.36 | -5.26 | 0.32 | -17.95 | 0.45 | 28.57 | 8.23 | 51.57 | -0.56 | 0 | 0 | 0 | -3.38 | 0 | 22.17 | 306.79 | 62.34 | 54.38 | 54.62 | 67.55 | 9.17 | 20.18 | 14.70 | -22.14 | 3.70 | 68.18 | 2.15 | 19.44 | 0.00 | 0 | 1461 | 0.48 | 155.67 | 17.42 |
| 2019 (6) | 825.36 | 8.98 | 712.22 | 5.75 | 78.11 | 11.55 | 2.52 | 61.54 | 6.63 | 2.31 | 0.38 | 0 | 0.39 | -17.02 | 0.35 | 45.83 | 5.43 | -25.51 | -0.55 | 0 | 0 | 0 | -2.68 | 0 | 5.45 | -38.9 | 40.38 | 76.95 | 32.6 | 91.2 | 7.63 | 68.81 | 18.88 | -4.74 | 2.20 | 94.69 | 1.80 | 233.33 | 0.00 | 0 | 1454 | -2.22 | 132.58 | 16.18 |
| 2018 (5) | 757.33 | 16.52 | 673.49 | 13.75 | 70.02 | 18.76 | 1.56 | 23.81 | 6.48 | 32.24 | 0 | 0 | 0.47 | 104.35 | 0.24 | 242.86 | 7.29 | -18.82 | -0.31 | 0 | 2.16 | 151.16 | 1.34 | 0 | 8.92 | -17.94 | 22.82 | 111.88 | 17.05 | 311.84 | 4.52 | 17.4 | 19.82 | -44.51 | 1.13 | 303.57 | 0.54 | 0 | 0.00 | 0 | 1487 | -0.13 | 114.12 | 17.89 |
| 2017 (4) | 649.93 | 3.76 | 592.06 | 4.36 | 58.96 | 4.74 | 1.26 | 22.33 | 4.9 | -4.48 | 0 | 0 | 0.23 | 130.0 | 0.07 | -65.0 | 8.98 | -3.02 | -0.8 | 0 | 0.86 | 50.88 | -2.59 | 0 | 10.87 | 210.57 | 10.77 | 55.86 | 4.14 | 3350.0 | 3.85 | -11.7 | 35.72 | -43.37 | 0.28 | 2700.0 | -0.45 | 0 | 0.00 | 0 | 1489 | -0.13 | 96.8 | -0.51 |
| 2016 (3) | 626.38 | -3.11 | 567.31 | -3.32 | 56.29 | -2.0 | 1.03 | -39.05 | 5.13 | -7.9 | 0 | 0 | 0.1 | -33.33 | 0.2 | -54.55 | 9.26 | 37.19 | -0.19 | 0 | 0.57 | -52.5 | 1.8 | 51.26 | 3.5 | 0 | 6.91 | 363.76 | 0.12 | -95.83 | 4.36 | 269.49 | 63.08 | -20.4 | 0.01 | -94.74 | -0.22 | 0 | 0.00 | 0 | 1491 | -1.19 | 97.3 | 8.65 |
| 2015 (2) | 646.5 | 4.69 | 586.77 | 5.54 | 57.44 | 11.66 | 1.69 | -22.48 | 5.57 | 9.0 | 0 | 0 | 0.15 | 7.14 | 0.44 | 37.5 | 6.75 | 47.7 | 4.28 | 0 | 1.2 | 990.91 | 1.19 | -50.21 | -1.07 | 0 | 1.49 | -63.21 | 2.88 | -42.05 | 1.18 | 168.18 | 79.25 | 637.21 | 0.19 | -40.62 | 0.26 | -65.79 | 0.00 | 0 | 1509 | -1.57 | 89.55 | 0.06 |
| 2014 (1) | 617.55 | 3.04 | 555.96 | 4.16 | 51.44 | -5.67 | 2.18 | 12.95 | 5.11 | 0 | 0 | 0 | 0.14 | 0.0 | 0.32 | 39.13 | 4.57 | 38.07 | -0.16 | 0 | 0.11 | -94.93 | 2.39 | 8.14 | -6.51 | 0 | 4.05 | -66.61 | 4.97 | -57.63 | 0.44 | -82.88 | 10.75 | -49.24 | 0.32 | -57.89 | 0.76 | -23.23 | 0.00 | 0 | 1533 | -0.39 | 89.5 | -8.05 |
| 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) | 317.12 | 13.76 | 19.46 | 267.7 | 10.65 | 25.59 | 29.96 | 6.96 | 0.88 | 3.32 | 24.81 | 0.0 | 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 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -4.48 | -136.33 | -140.58 | 15.14 | -28.92 | -55.09 | 9.97 | -37.49 | -61.49 | 4.24 | 6.27 | -41.68 | 28.00 | 49.49 | 29.81 | 0.66 | -37.14 | -61.18 | 0.96 | 300.0 | -2.04 | 3.30 | 24.53 | -44.72 | 1511 | -0.66 | -0.53 | 60.8 | -7.95 | -17.48 |
| 24Q2 (19) | 278.77 | 5.58 | 10.47 | 241.94 | 9.42 | 20.16 | 28.01 | 2.75 | 2.0 | 2.66 | -24.43 | -28.11 | 1.56 | -1.27 | 4.7 | 0.18 | 80.0 | 100.0 | 0.08 | 14.29 | -61.9 | 0.49 | 0 | 444.44 | 2.0 | -16.67 | 19.05 | -0.01 | -100.14 | 0 | 0 | 0 | 0 | 2.01 | -60.97 | -51.09 | 12.33 | -30.69 | 12.4 | 21.3 | -36.55 | -38.33 | 15.95 | -34.47 | -33.24 | 3.99 | -42.59 | -59.45 | 18.73 | -9.56 | -34.26 | 1.05 | -34.38 | -33.12 | 0.24 | -44.19 | -72.09 | 2.65 | 65.62 | -37.94 | 1521 | 0.0 | 0.13 | 66.05 | -13.23 | -9.83 |
| 24Q1 (18) | 264.03 | 2.78 | -0.61 | 221.11 | 4.39 | 4.77 | 27.26 | -14.76 | 6.36 | 3.52 | 1.44 | 9.66 | 1.58 | 8.22 | -15.05 | 0.1 | -16.67 | 11.11 | 0.07 | -63.16 | -68.18 | 0 | 0 | -100.0 | 2.4 | 14.83 | 34.08 | 7.12 | 3847.37 | 1371.43 | 0 | 0 | -100.0 | 5.15 | 192.13 | 326.87 | 17.79 | -18.51 | -21.66 | 33.57 | -6.05 | -35.14 | 24.34 | -16.27 | -40.56 | 6.95 | 6.11 | -29.37 | 20.71 | 13.05 | 8.94 | 1.60 | -16.23 | -40.74 | 0.43 | -10.42 | -64.46 | 1.60 | -79.7 | -40.74 | 1521 | 0.07 | 0.13 | 76.12 | -0.82 | -14.75 |
| 23Q4 (17) | 256.89 | -3.23 | -29.98 | 211.81 | -0.63 | -11.55 | 31.98 | 7.68 | 1.33 | 3.47 | 4.52 | 32.95 | 1.46 | -9.32 | -9.32 | 0.12 | -7.69 | 20.0 | 0.19 | -20.83 | 26.67 | 0 | -100.0 | 0 | 2.09 | -11.06 | 83.33 | -0.19 | -58.33 | 42.42 | 0 | 0 | 0 | -5.59 | -201.64 | 10.7 | 21.83 | 97.74 | 1040.95 | 35.73 | 5.99 | -61.86 | 29.07 | 12.28 | -60.5 | 6.55 | -9.9 | -55.11 | 18.32 | -15.07 | 17.66 | 1.91 | 12.35 | -61.72 | 0.48 | -51.02 | -90.44 | 7.88 | 31.99 | -60.76 | 1520 | 0.07 | 3.05 | 76.75 | 4.17 | -40.01 |
| 23Q3 (16) | 265.46 | 5.2 | -29.12 | 213.16 | 5.87 | -7.94 | 29.7 | 8.16 | -9.78 | 3.32 | -10.27 | 83.43 | 1.61 | 8.05 | 30.89 | 0.13 | 44.44 | 18.18 | 0.24 | 14.29 | 60.0 | 0.02 | -77.78 | 0 | 2.35 | 39.88 | 25.0 | -0.12 | 0 | -700.0 | 0 | 0 | -100.0 | 5.5 | 33.82 | -65.9 | 11.04 | 0.64 | 26.17 | 33.71 | -2.4 | -71.69 | 25.89 | 8.37 | -69.76 | 7.27 | -26.12 | -74.62 | 21.57 | -24.29 | -10.35 | 1.70 | 8.28 | -70.69 | 0.98 | 13.95 | -80.75 | 5.97 | 39.81 | -60.44 | 1519 | 0.0 | 2.98 | 73.68 | 0.59 | -50.88 |
| 23Q2 (15) | 252.35 | -5.01 | -29.18 | 201.34 | -4.6 | -9.17 | 27.46 | 7.14 | -12.94 | 3.7 | 15.26 | 186.82 | 1.49 | -19.89 | 53.61 | 0.09 | 0.0 | -18.18 | 0.21 | -4.55 | 50.0 | 0.09 | -78.57 | -80.85 | 1.68 | -6.15 | -12.5 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 4.11 | 281.06 | -51.42 | 10.97 | -51.7 | 44.72 | 34.54 | -33.27 | -68.91 | 23.89 | -41.66 | -70.25 | 9.84 | 0.0 | -63.82 | 28.49 | 49.87 | 16.33 | 1.57 | -41.85 | -71.14 | 0.86 | -28.93 | -82.12 | 4.27 | 58.15 | -53.99 | 1519 | 0.0 | 2.98 | 73.25 | -17.96 | -47.72 |
| 23Q1 (14) | 265.66 | -27.59 | -13.5 | 211.04 | -11.88 | 1.52 | 25.63 | -18.79 | -7.27 | 3.21 | 22.99 | 264.77 | 1.86 | 15.53 | 151.35 | 0.09 | -10.0 | -25.0 | 0.22 | 46.67 | 57.14 | 0.42 | 0 | -71.23 | 1.79 | 57.02 | 12.58 | -0.56 | -69.7 | -600.0 | 8.85 | 0 | 0 | -2.27 | 63.74 | -123.43 | 22.71 | 1078.88 | 651.99 | 51.76 | -44.74 | -30.9 | 40.95 | -44.36 | -27.74 | 9.84 | -32.56 | -38.69 | 19.01 | 22.09 | -11.25 | 2.70 | -45.89 | -29.87 | 1.21 | -75.9 | -65.92 | 2.70 | -86.55 | -29.87 | 1519 | 2.98 | 3.12 | 89.29 | -30.21 | -12.82 |
| 22Q4 (13) | 366.9 | -2.04 | 20.04 | 239.48 | 3.42 | 8.37 | 31.56 | -4.13 | 14.02 | 2.61 | 44.2 | 432.65 | 1.61 | 30.89 | 123.61 | 0.1 | -9.09 | 11.11 | 0.15 | 0.0 | -28.57 | 0 | 0 | -100.0 | 1.14 | -39.36 | -42.13 | -0.33 | -1750.0 | 15.38 | 0 | -100.0 | 0 | -6.26 | -138.81 | -1204.17 | -2.32 | -126.51 | -133.72 | 93.67 | -21.35 | 46.25 | 73.6 | -14.04 | 47.32 | 14.59 | -49.08 | 17.66 | 15.57 | -35.29 | -19.53 | 4.99 | -13.97 | 47.2 | 5.02 | -1.38 | 76.14 | 20.08 | 33.07 | 123.61 | 1475 | 0.0 | 0.2 | 127.94 | -14.71 | 40.32 |
| 22Q3 (12) | 374.54 | 5.1 | 33.08 | 231.55 | 4.46 | 8.44 | 32.92 | 4.38 | 23.11 | 1.81 | 40.31 | 389.19 | 1.23 | 26.8 | 68.49 | 0.11 | 0.0 | 0.0 | 0.15 | 7.14 | -25.0 | 0 | -100.0 | -100.0 | 1.88 | -2.08 | -6.0 | 0.02 | -99.67 | 100.0 | 0.24 | 0 | 0 | 16.13 | 90.66 | 4144.74 | 8.75 | 15.44 | -22.43 | 119.09 | 7.21 | 124.61 | 85.62 | 6.63 | 103.13 | 28.65 | 5.33 | 197.2 | 24.06 | -1.76 | 32.42 | 5.80 | 6.62 | 102.09 | 5.09 | 5.82 | 149.51 | 15.09 | 62.61 | 169.46 | 1475 | 0.0 | 0.34 | 150.0 | 7.05 | 88.73 |
| 22Q2 (11) | 356.35 | 16.03 | 48.29 | 221.66 | 6.63 | 14.37 | 31.54 | 14.11 | 20.24 | 1.29 | 46.59 | 239.47 | 0.97 | 31.08 | 22.78 | 0.11 | -8.33 | 10.0 | 0.14 | 0.0 | 180.0 | 0.47 | -67.81 | 0 | 1.92 | 20.75 | -31.91 | 5.98 | 7575.0 | 14850.0 | 0 | 0 | 0 | 8.46 | -12.69 | 559.78 | 7.58 | 150.99 | 129.7 | 111.08 | 48.28 | 367.9 | 80.3 | 41.7 | 339.28 | 27.2 | 69.47 | 395.45 | 24.49 | 14.33 | 5.97 | 5.44 | 41.3 | 335.2 | 4.81 | 35.49 | 385.86 | 9.28 | 141.04 | 239.93 | 1475 | 0.14 | 0.48 | 140.12 | 36.81 | 194.06 |
| 22Q1 (10) | 307.11 | 0.48 | 40.73 | 207.88 | -5.93 | 15.05 | 27.64 | -0.14 | 7.8 | 0.88 | 79.59 | 114.63 | 0.74 | 2.78 | -6.33 | 0.12 | 33.33 | 33.33 | 0.14 | -33.33 | 55.56 | 1.46 | 1725.0 | 29.2 | 1.59 | -19.29 | -23.92 | -0.08 | 79.49 | -14.29 | 0 | 0 | 0 | 9.69 | 2118.75 | 3036.36 | 3.02 | -56.1 | -77.0 | 74.91 | 16.96 | 194.0 | 56.67 | 13.43 | 159.6 | 16.05 | 29.44 | 354.67 | 21.42 | 10.7 | 54.77 | 3.85 | 13.57 | 158.39 | 3.55 | 24.56 | 512.07 | 3.85 | -57.13 | 158.39 | 1473 | 0.07 | 0.34 | 102.42 | 12.33 | 109.19 |
| 21Q4 (9) | 305.64 | 8.59 | 35.38 | 220.99 | 3.49 | 14.05 | 27.68 | 3.52 | 9.49 | 0.49 | 32.43 | 11.36 | 0.72 | -1.37 | -21.74 | 0.09 | -18.18 | 0.0 | 0.21 | 5.0 | 200.0 | 0.08 | -82.22 | 0 | 1.97 | -1.5 | -23.64 | -0.39 | -4000.0 | 25.0 | 0 | 0 | 0 | -0.48 | -226.32 | 70.73 | 6.88 | -39.01 | -49.71 | 64.05 | 20.8 | 208.97 | 49.96 | 18.53 | 143.83 | 12.4 | 28.63 | 1900.0 | 19.35 | 6.49 | 542.86 | 3.39 | 18.12 | 142.14 | 2.85 | 39.71 | 533.33 | 8.98 | 60.36 | 140.11 | 1472 | 0.14 | 0.75 | 91.18 | 14.72 | 104.94 |
| 21Q3 (8) | 281.45 | 17.12 | 22.16 | 213.53 | 10.17 | 8.45 | 26.74 | 1.94 | 20.23 | 0.37 | -2.63 | -15.91 | 0.73 | -7.59 | -24.74 | 0.11 | 10.0 | 22.22 | 0.2 | 300.0 | 122.22 | 0.45 | 0 | 0 | 2.0 | -29.08 | -18.37 | 0.01 | -75.0 | 200.0 | 0 | 0 | 0 | 0.38 | 120.65 | 136.89 | 11.28 | 241.82 | 58.2 | 53.02 | 123.34 | 186.44 | 42.15 | 130.58 | 164.26 | 9.64 | 75.59 | 266.54 | 18.17 | -21.38 | 28.05 | 2.87 | 129.6 | 163.3 | 2.04 | 106.06 | 251.72 | 5.60 | 105.13 | 139.32 | 1470 | 0.14 | 0.68 | 79.48 | 66.8 | 89.78 |
| 21Q2 (7) | 240.31 | 10.12 | 10.69 | 193.81 | 7.27 | 5.97 | 26.23 | 2.3 | 25.92 | 0.38 | -7.32 | -19.15 | 0.79 | 0.0 | -31.9 | 0.1 | 11.11 | 11.11 | 0.05 | -44.44 | -37.5 | 0 | -100.0 | -100.0 | 2.82 | 34.93 | 36.89 | 0.04 | 157.14 | 0 | 0 | 0 | 0 | -1.84 | -457.58 | -44.88 | 3.3 | -74.87 | -30.38 | 23.74 | -6.83 | 32.26 | 18.28 | -16.26 | 27.3 | 5.49 | 55.52 | 75.4 | 23.11 | 66.98 | 32.59 | 1.25 | -16.11 | 26.26 | 0.99 | 70.69 | 54.69 | 2.73 | 83.22 | 118.4 | 1468 | 0.0 | 0.82 | 47.65 | -2.68 | 16.28 |
| 21Q1 (6) | 218.23 | -3.34 | 6.11 | 180.68 | -6.76 | 2.03 | 25.64 | 1.42 | 26.68 | 0.41 | -6.82 | -30.51 | 0.79 | -14.13 | -46.26 | 0.09 | 0.0 | 0.0 | 0.09 | 28.57 | 12.5 | 1.13 | 0 | 0 | 2.09 | -18.99 | 83.33 | -0.07 | 86.54 | -75.0 | 0 | 0 | 0 | -0.33 | 79.88 | -158.93 | 13.13 | -4.02 | 488.46 | 25.48 | 22.91 | 394.76 | 21.83 | 6.54 | 471.47 | 3.53 | 469.35 | 26.52 | 13.84 | 359.8 | -74.41 | 1.49 | 6.43 | 473.08 | 0.58 | 28.89 | 20.83 | 1.49 | -60.16 | 473.08 | 1468 | 0.48 | 0.82 | 48.96 | 10.05 | 72.94 |
| 20Q4 (5) | 225.77 | -2.01 | 0.02 | 193.77 | -1.58 | 0.19 | 25.28 | 13.67 | 20.1 | 0.44 | 0.0 | 0 | 0.92 | -5.15 | 0 | 0.09 | 0.0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 2.58 | 5.31 | 0 | -0.52 | -5100.0 | 0 | 0 | 0 | 0 | -1.64 | -59.22 | 0 | 13.68 | 91.87 | 1700.0 | 20.73 | 11.99 | 72.46 | 20.49 | 28.46 | 89.72 | 0.62 | -76.43 | -37.37 | 3.01 | -78.79 | -63.65 | 1.40 | 28.44 | 89.19 | 0.45 | -22.41 | -31.82 | 3.74 | 59.83 | 66.96 | 1461 | 0.07 | 0.34 | 44.49 | 6.23 | 27.41 |
| 20Q3 (4) | 230.39 | 6.12 | 0.0 | 196.89 | 7.65 | 0.0 | 22.24 | 6.77 | 0.0 | 0.44 | -6.38 | 0.0 | 0.97 | -16.38 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | -100.0 | 0.0 | 2.45 | 18.93 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -1.03 | 18.9 | 0.0 | 7.13 | 50.42 | 0.0 | 18.51 | 3.12 | 0.0 | 15.95 | 11.07 | 0.0 | 2.63 | -15.97 | 0.0 | 14.19 | -18.59 | 0.0 | 1.09 | 10.1 | 0.0 | 0.58 | -9.38 | 0.0 | 2.34 | 87.2 | 0.0 | 1460 | 0.27 | 0.0 | 41.88 | 2.2 | 0.0 |
| 20Q2 (3) | 217.1 | 5.56 | 0.0 | 182.9 | 3.28 | 0.0 | 20.83 | 2.92 | 0.0 | 0.47 | -20.34 | 0.0 | 1.16 | -21.09 | 0.0 | 0.09 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.45 | 0 | 0.0 | 2.06 | 80.7 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -1.27 | -326.79 | 0.0 | 4.74 | 240.24 | 0.0 | 17.95 | 248.54 | 0.0 | 14.36 | 275.92 | 0.0 | 3.13 | 12.19 | 0.0 | 17.43 | -67.77 | 0.0 | 0.99 | 280.77 | 0.0 | 0.64 | 33.33 | 0.0 | 1.25 | 380.77 | 0.0 | 1456 | 0.0 | 0.0 | 40.98 | 44.75 | 0.0 |
| 20Q1 (2) | 205.67 | -8.88 | 0.0 | 177.09 | -8.43 | 0.0 | 20.24 | -3.85 | 0.0 | 0.59 | 0 | 0.0 | 1.47 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 1.14 | 0 | 0.0 | -0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.56 | 0 | 0.0 | -3.38 | -544.74 | 0.0 | 5.15 | -57.15 | 0.0 | 3.82 | -64.63 | 0.0 | 2.79 | 181.82 | 0.0 | 54.08 | 553.14 | 0.0 | 0.26 | -64.86 | 0.0 | 0.48 | -27.27 | 0.0 | 0.26 | -88.39 | 0.0 | 1456 | 0.0 | 0.0 | 28.31 | -18.93 | 0.0 |
| 19Q4 (1) | 225.72 | 0.0 | 0.0 | 193.4 | 0.0 | 0.0 | 21.05 | 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 | 0.76 | 0.0 | 0.0 | 12.02 | 0.0 | 0.0 | 10.8 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 8.28 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 1456 | 0.0 | 0.0 | 34.92 | 0.0 | 0.0 |
