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) | 23.95 | -14.13 | 16.72 | -17.15 | 6.38 | 12.32 | 0.14 | 133.33 | 0.2 | 100.0 | 0.01 | 0 | 0.29 | 16.0 | 0 | 0 | 0.67 | -30.21 | 0 | 0 | 0.01 | 0 | 0.25 | -45.65 | 1.1 | -2.65 | 1.95 | -38.1 | 1.33 | -41.67 | 0.62 | 14.81 | 31.97 | 88.17 | 1.21 | -41.83 | 0.21 | -80.19 | 0.00 | 0 | 110 | 0.92 | 3.63 | -18.79 |
| 2022 (9) | 27.89 | 11.38 | 20.18 | 11.62 | 5.68 | 20.08 | 0.06 | 20.0 | 0.1 | 66.67 | 0 | 0 | 0.25 | 19.05 | 0 | 0 | 0.96 | 255.56 | 0 | 0 | 0 | 0 | 0.46 | 0 | 1.13 | 606.25 | 3.15 | 31.8 | 2.28 | 12.32 | 0.54 | 25.58 | 16.99 | -4.76 | 2.08 | 11.83 | 1.06 | -38.73 | 0.00 | 0 | 109 | 0.0 | 4.47 | 32.25 |
| 2021 (8) | 25.04 | 18.11 | 18.08 | 24.09 | 4.73 | 0.64 | 0.05 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.21 | 0.0 | 0 | 0 | 0.27 | -59.09 | 0 | 0 | 0.01 | 0.0 | -0.2 | 0 | 0.16 | -48.39 | 2.39 | 7.17 | 2.03 | 2.01 | 0.43 | 65.38 | 17.84 | 51.06 | 1.86 | 2.2 | 1.73 | 10.9 | 0.00 | 0 | 109 | 0.0 | 3.38 | 7.64 |
| 2020 (7) | 21.2 | -4.55 | 14.57 | -6.78 | 4.7 | -3.89 | 0.05 | -16.67 | 0.05 | -16.67 | 0 | 0 | 0.21 | -8.7 | 0.01 | -66.67 | 0.66 | 13.79 | 0 | 0 | 0.01 | 0.0 | -0.48 | 0 | 0.31 | -48.33 | 2.23 | -2.19 | 1.99 | -4.78 | 0.26 | 13.04 | 11.81 | 19.05 | 1.82 | 0.55 | 1.56 | 13.04 | 0.00 | 0 | 109 | -6.03 | 3.14 | -2.18 |
| 2019 (6) | 22.21 | -12.39 | 15.63 | -17.21 | 4.89 | 4.71 | 0.06 | -33.33 | 0.06 | 50.0 | 0.01 | 0 | 0.23 | 21.05 | 0.03 | 0 | 0.58 | 41.46 | -0.04 | 0 | 0.01 | 0 | 0.21 | -30.0 | 0.6 | 36.36 | 2.28 | 1.33 | 2.09 | 8.29 | 0.23 | -25.81 | 9.92 | -28.99 | 1.81 | 12.42 | 1.38 | 0.0 | 0.00 | 0 | 116 | -3.33 | 3.21 | 3.22 |
| 2018 (5) | 25.35 | 11.77 | 18.88 | 15.47 | 4.67 | 9.11 | 0.09 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0.19 | 72.73 | 0 | 0 | 0.41 | 41.38 | -0.02 | 0 | 0 | 0 | 0.3 | 0 | 0.44 | 0 | 2.25 | 15.98 | 1.93 | 18.4 | 0.31 | -3.12 | 13.97 | -14.87 | 1.61 | 34.17 | 1.38 | -13.75 | 0.00 | 0 | 120 | -11.76 | 3.11 | 11.07 |
| 2017 (4) | 22.68 | 1.2 | 16.35 | -4.89 | 4.28 | -1.38 | 0.09 | 12.5 | 0.05 | 0.0 | 0 | 0 | 0.11 | 120.0 | 0 | 0 | 0.29 | 93.33 | 0 | 0 | 0 | 0 | -0.24 | 0 | -0.1 | 0 | 1.94 | 97.96 | 1.63 | 87.36 | 0.32 | 166.67 | 16.41 | 38.72 | 1.20 | 103.39 | 1.60 | 128.57 | 0.00 | 0 | 136 | -6.85 | 2.8 | 42.86 |
| 2016 (3) | 22.41 | -6.47 | 17.19 | -11.48 | 4.34 | -4.62 | 0.08 | 14.29 | 0.05 | 25.0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0.15 | -57.14 | -0.03 | 0 | 0 | 0 | 0.09 | 0 | 0.11 | -31.25 | 0.98 | 553.33 | 0.87 | 1142.86 | 0.12 | 50.0 | 11.83 | -78.29 | 0.59 | 1080.0 | 0.70 | 0 | 0.00 | 0 | 146 | 0.0 | 1.96 | 75.0 |
| 2015 (2) | 23.96 | -8.58 | 19.42 | -9.38 | 4.55 | -4.61 | 0.07 | 75.0 | 0.04 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.35 | -5.41 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.16 | -27.27 | 0.15 | -34.78 | 0.07 | 600.0 | 0.08 | -63.64 | 54.49 | -42.98 | 0.05 | 0 | -0.08 | 0 | 0.00 | 0 | 146 | 0.0 | 1.12 | -13.85 |
| 2014 (1) | 26.21 | -10.97 | 21.43 | -15.46 | 4.77 | -6.29 | 0.04 | 0.0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -15.91 | 0.01 | 0 | 0 | 0 | 0.01 | -75.0 | 0.22 | 0 | 0.23 | 0 | 0.01 | 0 | 0.22 | -42.11 | 95.57 | 0 | 0.00 | 0 | -0.19 | 0 | 0.00 | 0 | 146 | -6.41 | 1.3 | 0 |
| 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) | 6.7 | 5.18 | 7.89 | 4.67 | 8.6 | 7.11 | 1.61 | 8.05 | 3.21 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | -0.12 | -163.16 | -192.31 | 0.3 | -61.04 | -28.57 | 0.15 | -53.12 | -40.0 | 0.17 | 0.0 | 13.33 | 55.94 | 152.78 | 58.2 | 0.14 | -51.72 | -36.36 | 0.25 | 108.33 | 127.27 | 0.48 | 37.14 | -54.29 | 108 | -1.82 | -1.82 | 0.69 | -40.52 | -19.77 |
| 24Q2 (19) | 6.37 | 16.24 | 6.34 | 4.3 | 11.4 | 4.37 | 1.49 | 5.67 | -10.78 | 0.05 | 66.67 | 25.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.16 | 33.33 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -101.49 | 0.19 | 46.15 | -76.25 | 0.77 | 126.47 | -23.76 | 0.32 | 433.33 | -56.76 | 0.17 | 112.5 | -22.73 | 22.13 | -8.06 | 0.36 | 0.29 | 383.33 | -57.35 | 0.12 | 300.0 | 300.0 | 0.35 | 483.33 | -57.83 | 110 | 0.0 | 0.0 | 1.16 | 58.9 | -19.44 |
| 24Q1 (18) | 5.48 | -2.49 | -10.6 | 3.86 | -0.77 | -11.26 | 1.41 | -8.44 | -12.42 | 0.03 | -40.0 | 200.0 | 0.05 | 25.0 | 25.0 | 0 | -100.0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | -40.0 | -36.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.13 | 8.33 | 225.0 | 0.34 | 9.68 | 61.9 | 0.06 | -64.71 | -62.5 | 0.08 | -42.86 | -27.27 | 24.07 | -46.39 | -55.22 | 0.06 | -62.5 | -60.0 | -0.06 | -220.0 | -154.55 | 0.06 | -95.04 | -60.0 | 110 | 0.0 | 0.0 | 0.73 | 4.29 | 15.87 |
| 23Q4 (17) | 5.62 | -9.5 | -17.72 | 3.89 | -10.78 | -20.61 | 1.54 | -1.28 | 5.48 | 0.05 | 66.67 | 150.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0 | 0 | 0.07 | 0.0 | 16.67 | 0 | 0 | 0 | 0.2 | 33.33 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 47.62 | 8.33 | 0.12 | -7.69 | -64.71 | 0.31 | -26.19 | -61.73 | 0.17 | -32.0 | -52.78 | 0.14 | -6.67 | -6.67 | 44.90 | 26.98 | 148.34 | 0.16 | -27.27 | -51.52 | 0.05 | -54.55 | 150.0 | 1.21 | 15.24 | -41.83 | 110 | 0.0 | 0.92 | 0.7 | -18.6 | -43.09 |
| 23Q3 (16) | 6.21 | 3.67 | -24.18 | 4.36 | 5.83 | -25.6 | 1.56 | -6.59 | -14.29 | 0.03 | -25.0 | 200.0 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.15 | 15.38 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -131.34 | -145.65 | 0.13 | -83.75 | -71.74 | 0.42 | -58.42 | -56.25 | 0.25 | -66.22 | -65.28 | 0.15 | -31.82 | -21.05 | 35.36 | 60.36 | 82.17 | 0.22 | -67.65 | -66.15 | 0.11 | 283.33 | -54.17 | 1.05 | 26.51 | -40.34 | 110 | 0.0 | 0.92 | 0.86 | -40.28 | -35.82 |
| 23Q2 (15) | 5.99 | -2.28 | -7.56 | 4.12 | -5.29 | -12.9 | 1.67 | 3.73 | 33.6 | 0.04 | 300.0 | 300.0 | 0.05 | 25.0 | 150.0 | 0 | 0 | 0 | 0.07 | 0.0 | 16.67 | 0 | 0 | 0 | 0.13 | -31.58 | 160.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | 709.09 | 86.11 | 0.8 | 1900.0 | 90.48 | 1.01 | 380.95 | 9.78 | 0.74 | 362.5 | -6.33 | 0.22 | 100.0 | 69.23 | 22.05 | -58.98 | 53.87 | 0.68 | 353.33 | -6.85 | -0.06 | -154.55 | -117.65 | 0.83 | 453.33 | -24.55 | 110 | 0.0 | 0.92 | 1.44 | 128.57 | 21.01 |
| 23Q1 (14) | 6.13 | -10.25 | -4.07 | 4.35 | -11.22 | -7.25 | 1.61 | 10.27 | 40.0 | 0.01 | -50.0 | 0.0 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0.19 | -72.86 | 72.73 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 8.33 | 54.17 | 0.04 | -88.24 | 140.0 | 0.21 | -74.07 | -53.33 | 0.16 | -55.56 | -60.98 | 0.11 | -26.67 | 57.14 | 53.75 | 197.29 | 250.16 | 0.15 | -54.55 | -60.53 | 0.11 | 450.0 | -76.6 | 0.15 | -92.79 | -60.53 | 110 | 0.92 | 0.92 | 0.63 | -48.78 | -12.5 |
| 22Q4 (13) | 6.83 | -16.61 | 9.46 | 4.9 | -16.38 | 9.13 | 1.46 | -19.78 | 24.79 | 0.02 | 100.0 | 100.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 0.7 | 536.36 | 600.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.12 | -126.09 | 7.69 | 0.34 | -26.09 | 1800.0 | 0.81 | -15.62 | 44.64 | 0.36 | -50.0 | -25.0 | 0.15 | -21.05 | 36.36 | 18.08 | -6.85 | -8.08 | 0.33 | -49.23 | -25.0 | 0.02 | -91.67 | -95.65 | 2.08 | 18.18 | 11.83 | 109 | 0.0 | 0.0 | 1.23 | -8.21 | 48.19 |
| 22Q3 (12) | 8.19 | 26.39 | 17.0 | 5.86 | 23.89 | 16.27 | 1.82 | 45.6 | 46.77 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0.11 | 120.0 | 120.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 27.78 | 4700.0 | 0.46 | 9.52 | 557.14 | 0.96 | 4.35 | 23.08 | 0.72 | -8.86 | 9.09 | 0.19 | 46.15 | 46.15 | 19.41 | 35.45 | 17.57 | 0.65 | -10.96 | 6.56 | 0.24 | -29.41 | -56.36 | 1.76 | 60.0 | 23.08 | 109 | 0.0 | 0.0 | 1.34 | 12.61 | 28.85 |
| 22Q2 (11) | 6.48 | 1.41 | 1.89 | 4.73 | 0.85 | 1.94 | 1.25 | 8.7 | 5.93 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0.05 | -54.55 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 250.0 | 1000.0 | 0.42 | 520.0 | 950.0 | 0.92 | 104.44 | 61.4 | 0.79 | 92.68 | 64.58 | 0.13 | 85.71 | 18.18 | 14.33 | -6.64 | -22.87 | 0.73 | 92.11 | 65.91 | 0.34 | -27.66 | -17.07 | 1.10 | 189.47 | 34.15 | 109 | 0.0 | 0.0 | 1.19 | 65.28 | 46.91 |
| 22Q1 (10) | 6.39 | 2.4 | 17.25 | 4.69 | 4.45 | 19.95 | 1.15 | -1.71 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 10.0 | 57.14 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.24 | -84.62 | -1100.0 | -0.1 | -400.0 | -242.86 | 0.45 | -19.64 | -4.26 | 0.41 | -14.58 | 0.0 | 0.07 | -36.36 | -12.5 | 15.35 | -21.96 | -9.55 | 0.38 | -13.64 | 2.7 | 0.47 | 2.17 | 51.61 | 0.38 | -79.57 | 2.7 | 109 | 0.0 | 0.0 | 0.72 | -13.25 | 2.86 |
| 21Q4 (9) | 6.24 | -10.86 | 19.08 | 4.49 | -10.91 | 25.77 | 1.17 | -5.65 | 1.74 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 100.0 | -44.44 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.13 | -1200.0 | 62.86 | -0.02 | -128.57 | 86.67 | 0.56 | -28.21 | 55.56 | 0.48 | -27.27 | 60.0 | 0.11 | -15.38 | 57.14 | 19.67 | 19.14 | 4.35 | 0.44 | -27.87 | 57.14 | 0.46 | -16.36 | 9.52 | 1.86 | 30.07 | 2.2 | 109 | 0.0 | 0.0 | 0.83 | -20.19 | 38.33 |
| 21Q3 (8) | 7.0 | 10.06 | 19.25 | 5.04 | 8.62 | 27.92 | 1.24 | 5.08 | 0.81 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -16.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 75.0 | 96.97 | 0.07 | 75.0 | 216.67 | 0.78 | 36.84 | 21.88 | 0.66 | 37.5 | 13.79 | 0.13 | 18.18 | 85.71 | 16.51 | -11.14 | 50.09 | 0.61 | 38.64 | 15.09 | 0.55 | 34.15 | -6.78 | 1.43 | 74.39 | -7.14 | 109 | 0.0 | 0.0 | 1.04 | 28.4 | 19.54 |
| 21Q2 (7) | 6.36 | 16.7 | 2.75 | 4.64 | 18.67 | 12.08 | 1.18 | 2.61 | -7.09 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -14.29 | -53.85 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -100.0 | -166.67 | 0.04 | -42.86 | -78.95 | 0.57 | 21.28 | -40.62 | 0.48 | 17.07 | -45.45 | 0.11 | 37.5 | 22.22 | 18.58 | 9.49 | 93.14 | 0.44 | 18.92 | -45.0 | 0.41 | 32.26 | -35.94 | 0.82 | 121.62 | -18.81 | 109 | 0.0 | -0.91 | 0.81 | 15.71 | -31.93 |
| 21Q1 (6) | 5.45 | 4.01 | 39.39 | 3.91 | 9.52 | 33.9 | 1.15 | 0.0 | 9.52 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | -61.11 | -63.16 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.02 | 94.29 | -114.29 | 0.07 | 146.67 | -78.12 | 0.47 | 30.56 | 80.77 | 0.41 | 36.67 | 78.26 | 0.08 | 14.29 | 166.67 | 16.97 | -9.97 | 40.6 | 0.37 | 32.14 | 76.19 | 0.31 | -26.19 | 487.5 | 0.37 | -79.67 | 76.19 | 109 | 0.0 | -0.91 | 0.7 | 16.67 | 42.86 |
| 20Q4 (5) | 5.24 | -10.73 | -1.32 | 3.57 | -9.39 | -1.92 | 1.15 | -6.5 | -2.54 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.18 | 20.0 | 63.64 | 0 | 0 | 100.0 | 0.01 | 0.0 | 0 | -0.35 | -6.06 | -191.67 | -0.15 | -150.0 | -150.0 | 0.36 | -43.75 | -16.28 | 0.3 | -48.28 | -21.05 | 0.07 | 0.0 | 16.67 | 18.85 | 71.36 | 28.49 | 0.28 | -47.17 | -15.15 | 0.42 | -28.81 | 2.44 | 1.82 | 18.18 | 0.55 | 109 | 0.0 | -6.03 | 0.6 | -31.03 | -15.49 |
| 20Q3 (4) | 5.87 | -5.17 | 0.0 | 3.94 | -4.83 | 0.0 | 1.23 | -3.15 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 15.38 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.33 | -650.0 | 0.0 | -0.06 | -131.58 | 0.0 | 0.64 | -33.33 | 0.0 | 0.58 | -34.09 | 0.0 | 0.07 | -22.22 | 0.0 | 11.00 | 14.35 | 0.0 | 0.53 | -33.75 | 0.0 | 0.59 | -7.81 | 0.0 | 1.54 | 52.48 | 0.0 | 109 | -0.91 | 0.0 | 0.87 | -26.89 | 0.0 |
| 20Q2 (3) | 6.19 | 58.31 | 0.0 | 4.14 | 41.78 | 0.0 | 1.27 | 20.95 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -31.58 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -57.14 | 0.0 | 0.19 | -40.62 | 0.0 | 0.96 | 269.23 | 0.0 | 0.88 | 282.61 | 0.0 | 0.09 | 200.0 | 0.0 | 9.62 | -20.3 | 0.0 | 0.80 | 280.95 | 0.0 | 0.64 | 900.0 | 0.0 | 1.01 | 380.95 | 0.0 | 110 | 0.0 | 0.0 | 1.19 | 142.86 | 0.0 |
| 20Q1 (2) | 3.91 | -26.37 | 0.0 | 2.92 | -19.78 | 0.0 | 1.05 | -11.02 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 72.73 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 216.67 | 0.0 | 0.32 | 633.33 | 0.0 | 0.26 | -39.53 | 0.0 | 0.23 | -39.47 | 0.0 | 0.03 | -50.0 | 0.0 | 12.07 | -17.72 | 0.0 | 0.21 | -36.36 | 0.0 | -0.08 | -119.51 | 0.0 | 0.21 | -88.4 | 0.0 | 110 | -5.17 | 0.0 | 0.49 | -30.99 | 0.0 |
| 19Q4 (1) | 5.31 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 14.67 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 116 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |
