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) | 560.19 | -7.3 | 537.13 | -7.35 | 10.77 | -12.3 | 0.21 | 31.25 | 5.31 | 136.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.53 | -59.23 | 0 | 0 | 0 | 0 | -0.14 | 0 | -4.76 | 0 | 7.53 | -46.71 | 5.96 | -45.12 | 1.53 | -54.6 | 20.37 | -14.7 | 2.53 | -47.18 | 4.60 | 18.86 | 0.00 | 0 | 229 | 5.53 | 13.65 | -20.73 |
| 2022 (9) | 604.28 | 28.2 | 579.72 | 29.72 | 12.28 | -9.31 | 0.16 | 300.0 | 2.25 | 188.46 | 0.04 | 33.33 | 0 | 0 | 0.01 | 0 | 1.3 | 233.33 | 0 | 0 | 0 | 0 | 2.28 | 0 | 1.84 | 0 | 14.13 | 41.16 | 10.86 | 33.74 | 3.37 | 56.74 | 23.88 | 11.28 | 4.79 | 19.45 | 3.87 | -0.26 | 0.00 | 0 | 217 | 7.96 | 17.22 | 48.19 |
| 2021 (8) | 471.34 | 12.36 | 446.89 | 10.82 | 13.54 | 28.71 | 0.04 | 0.0 | 0.78 | -37.1 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.39 | -45.83 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.91 | 0 | 10.01 | 74.09 | 8.12 | 76.14 | 2.15 | 73.39 | 21.46 | -0.69 | 4.01 | 61.04 | 3.88 | 97.96 | 0.00 | 0 | 201 | 9.84 | 11.62 | 47.09 |
| 2020 (7) | 419.49 | 6.01 | 403.25 | 5.99 | 10.52 | 8.34 | 0.04 | -33.33 | 1.24 | -47.01 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.72 | 80.0 | 0 | 0 | 0.17 | 0 | 0.3 | -47.37 | 0.04 | 0 | 5.75 | 53.33 | 4.61 | 60.07 | 1.24 | 61.04 | 21.61 | 4.7 | 2.49 | 62.75 | 1.96 | -2.49 | 0.00 | 0 | 183 | 5.17 | 7.9 | 14.49 |
| 2019 (6) | 395.72 | 24.46 | 380.45 | 25.38 | 9.71 | -0.41 | 0.06 | 50.0 | 2.34 | -3.7 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.4 | -13.04 | 0 | 0 | 0 | 0 | 0.57 | 111.11 | -1.81 | 0 | 3.75 | 26.26 | 2.88 | 36.49 | 0.77 | -3.75 | 20.64 | -23.81 | 1.53 | 31.9 | 2.01 | 19.64 | 0.00 | 0 | 174 | 2.35 | 6.9 | 18.97 |
| 2018 (5) | 317.95 | 0.48 | 303.43 | -0.02 | 9.75 | 0.41 | 0.04 | 33.33 | 2.43 | 31.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 12.2 | 0 | 0 | 0 | 0 | 0.27 | -83.93 | -1.81 | 0 | 2.97 | -14.66 | 2.11 | -25.44 | 0.8 | 26.98 | 27.09 | 50.67 | 1.16 | -38.62 | 1.68 | 51.35 | 0.00 | 0 | 170 | 16.44 | 5.8 | 1.05 |
| 2017 (4) | 316.42 | 12.73 | 303.48 | 13.27 | 9.71 | 8.37 | 0.03 | 200.0 | 1.85 | 77.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 51.85 | 0 | 0 | 0 | 0 | 1.68 | 394.12 | 0.24 | 0 | 3.48 | 10.48 | 2.83 | 13.2 | 0.63 | 8.62 | 17.98 | -2.71 | 1.89 | 5.59 | 1.11 | -17.78 | 0.00 | 0 | 146 | 5.04 | 5.74 | 31.05 |
| 2016 (3) | 280.7 | 15.23 | 267.93 | 16.28 | 8.96 | -4.48 | 0.01 | 0.0 | 1.04 | 42.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -40.0 | 0 | 0 | 0 | 0 | 0.34 | -47.69 | -0.65 | 0 | 3.15 | -31.07 | 2.5 | -37.34 | 0.58 | -9.38 | 18.48 | 31.06 | 1.79 | -45.59 | 1.35 | -2.17 | 0.00 | 0 | 139 | 16.81 | 4.38 | -21.08 |
| 2015 (2) | 243.59 | 9.41 | 230.41 | 9.36 | 9.38 | 10.61 | 0.01 | 0.0 | 0.73 | 25.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 66.67 | 0 | 0 | 0.56 | 0 | 0.65 | -10.96 | 0.77 | 220.83 | 4.57 | 23.85 | 3.99 | 23.53 | 0.64 | -7.25 | 14.10 | -24.4 | 3.29 | 7.17 | 1.38 | 7.81 | 0.00 | 0 | 119 | 14.42 | 5.55 | 22.79 |
| 2014 (1) | 222.63 | 15.89 | 210.69 | 15.52 | 8.48 | 5.87 | 0.01 | 0 | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -55.74 | 0 | 0 | 0 | 0 | 0.73 | 40.38 | 0.24 | -52.0 | 3.69 | 66.97 | 3.23 | 59.9 | 0.69 | 53.33 | 18.65 | -8.71 | 3.07 | 49.76 | 1.28 | 96.92 | 0.00 | 0 | 104 | 6.12 | 4.52 | 53.74 |
| 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) | 135.44 | 17.79 | -5.32 | 128.13 | 18.04 | -5.85 | 3.04 | 7.04 | 3.05 | 0.01 | -83.33 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.99 | -153.85 | -3.12 | 3.3 | 3.12 | 8.2 | 2.44 | 27.75 | 5.63 | 0.76 | 0.0 | 4.11 | 23.08 | -3.43 | -3.95 | 1.05 | 28.05 | 3.96 | 1.47 | 48.48 | 5.0 | 2.38 | 78.95 | 17.24 | 233 | 0.43 | 2.19 | 4.23 | 0.95 | -10.38 |
| 24Q2 (19) | 114.98 | 6.55 | -14.0 | 108.55 | 5.95 | -15.2 | 2.84 | 5.97 | 2.16 | 0.06 | 200.0 | -14.29 | 0.76 | -26.21 | -44.12 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -20.0 | 128.57 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 96.97 | 98.21 | -0.39 | 67.5 | 77.97 | 3.2 | 102.53 | 180.7 | 1.91 | 61.86 | 76.85 | 0.76 | 105.41 | 850.0 | 23.90 | 2.88 | 240.94 | 0.82 | 60.78 | 70.83 | 0.99 | -2.94 | -18.85 | 1.33 | 160.78 | 29.13 | 232 | 0.0 | 2.65 | 4.19 | 47.54 | 54.61 |
| 24Q1 (18) | 107.91 | -16.61 | -29.94 | 102.45 | -17.59 | -31.11 | 2.68 | 4.28 | 8.06 | 0.02 | -50.0 | -77.78 | 1.03 | -24.26 | -8.04 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -9.09 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -243.48 | -1550.0 | -1.2 | -23.71 | -13.21 | 1.58 | 1.94 | -11.73 | 1.18 | -11.94 | -4.84 | 0.37 | 146.67 | -35.09 | 23.23 | 143.76 | -27.47 | 0.51 | -12.07 | -8.93 | 1.02 | 3.03 | 3.03 | 0.51 | -80.46 | -8.93 | 232 | 1.31 | 4.04 | 2.84 | -8.39 | -8.97 |
| 23Q4 (17) | 129.41 | -9.54 | -14.78 | 124.32 | -8.65 | -14.55 | 2.57 | -12.88 | -19.18 | 0.04 | 100.0 | -50.0 | 1.36 | -7.48 | 30.77 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 22.22 | -77.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 9.52 | 132.86 | -0.97 | -1.04 | -1.04 | 1.55 | -49.18 | -30.18 | 1.34 | -41.99 | -19.76 | 0.15 | -79.45 | -73.68 | 9.53 | -60.34 | -62.64 | 0.58 | -42.57 | -24.68 | 0.99 | -29.29 | -12.39 | 2.61 | 28.57 | -47.9 | 229 | 0.44 | 5.53 | 3.1 | -34.32 | -11.68 |
| 23Q3 (16) | 143.05 | 6.99 | -10.03 | 136.09 | 6.31 | -11.77 | 2.95 | 6.12 | 69.54 | 0.02 | -71.43 | -60.0 | 1.47 | 8.09 | 126.15 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.18 | 157.14 | 157.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 137.5 | -77.66 | -0.96 | 45.76 | -245.45 | 3.05 | 167.54 | -16.67 | 2.31 | 113.89 | -24.01 | 0.73 | 812.5 | 5.8 | 24.03 | 242.8 | 28.16 | 1.01 | 110.42 | -27.86 | 1.40 | 14.75 | 37.25 | 2.03 | 97.09 | -52.12 | 228 | 0.88 | 5.07 | 4.72 | 74.17 | 4.89 |
| 23Q2 (15) | 133.7 | -13.2 | -12.69 | 128.01 | -13.92 | -12.59 | 2.78 | 12.1 | -8.55 | 0.07 | -22.22 | 250.0 | 1.36 | 21.43 | 312.12 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | -63.16 | 0 | 0 | 0 | 0 | 0 | 0 | -0.56 | -2700.0 | -170.89 | -1.77 | -66.98 | -301.14 | 1.14 | -36.31 | -74.83 | 1.08 | -12.9 | -69.23 | 0.08 | -85.96 | -92.23 | 7.01 | -78.11 | -69.09 | 0.48 | -14.29 | -70.37 | 1.22 | 23.23 | 7.96 | 1.03 | 83.93 | -63.73 | 226 | 1.35 | 4.15 | 2.71 | -13.14 | -46.44 |
| 23Q1 (14) | 154.03 | 1.44 | 9.78 | 148.71 | 2.21 | 11.36 | 2.48 | -22.01 | -42.46 | 0.09 | 12.5 | 800.0 | 1.12 | 7.69 | 386.96 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -93.88 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 97.14 | -101.59 | -1.06 | -10.42 | -183.46 | 1.79 | -19.37 | -52.01 | 1.24 | -25.75 | -53.03 | 0.57 | 0.0 | -48.18 | 32.03 | 25.56 | 8.95 | 0.56 | -27.27 | -57.58 | 0.99 | -12.39 | 67.8 | 0.56 | -88.82 | -57.58 | 223 | 2.76 | 10.95 | 3.12 | -11.11 | -25.0 |
| 22Q4 (13) | 151.85 | -4.49 | 50.53 | 145.49 | -5.68 | 51.43 | 3.18 | 82.76 | 43.89 | 0.08 | 60.0 | 700.0 | 1.04 | 60.0 | 316.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.98 | 1300.0 | 444.44 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | -174.47 | -3600.0 | -0.96 | -245.45 | -140.0 | 2.22 | -39.34 | 1.37 | 1.67 | -45.07 | -16.5 | 0.57 | -17.39 | 50.0 | 25.51 | 36.05 | 47.97 | 0.77 | -45.0 | -23.0 | 1.13 | 10.78 | 9.71 | 5.01 | 18.16 | 23.7 | 217 | 0.0 | 7.96 | 3.51 | -22.0 | 33.46 |
| 22Q3 (12) | 158.99 | 3.82 | 15.87 | 154.25 | 5.33 | 18.69 | 1.74 | -42.76 | -59.15 | 0.05 | 150.0 | 0 | 0.65 | 96.97 | 225.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.07 | -63.16 | -12.5 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.94 | 18.99 | 1780.0 | 0.66 | -25.0 | 700.0 | 3.66 | -19.21 | 27.08 | 3.04 | -13.39 | 33.92 | 0.69 | -33.01 | 4.55 | 18.75 | -17.33 | -18.23 | 1.40 | -13.58 | 23.89 | 1.02 | -9.73 | 0.0 | 4.24 | 49.3 | 39.02 | 217 | 0.0 | 7.96 | 4.5 | -11.07 | 36.36 |
| 22Q2 (11) | 153.14 | 9.14 | 30.54 | 146.45 | 9.67 | 32.18 | 3.04 | -29.47 | -8.16 | 0.02 | 100.0 | 100.0 | 0.33 | 43.48 | 106.25 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 216.67 | 137.5 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.79 | -37.3 | 325.71 | 0.88 | -30.71 | 287.23 | 4.53 | 21.45 | 65.33 | 3.51 | 32.95 | 65.57 | 1.03 | -6.36 | 66.13 | 22.68 | -22.86 | 0.84 | 1.62 | 22.73 | 44.64 | 1.13 | 91.53 | 1.8 | 2.84 | 115.15 | 39.22 | 217 | 7.96 | 14.81 | 5.06 | 21.63 | 63.23 |
| 22Q1 (10) | 140.31 | 39.09 | 21.02 | 133.54 | 38.99 | 21.36 | 4.31 | 95.02 | 14.63 | 0.01 | 0.0 | 0.0 | 0.23 | -8.0 | 43.75 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -66.67 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26 | 6200.0 | 447.83 | 1.27 | 417.5 | 1714.29 | 3.73 | 70.32 | 68.78 | 2.64 | 32.0 | 52.6 | 1.1 | 189.47 | 120.0 | 29.40 | 70.53 | 30.96 | 1.32 | 32.0 | 43.48 | 0.59 | -42.72 | -16.9 | 1.32 | -67.41 | 43.48 | 201 | 0.0 | 6.35 | 4.16 | 58.17 | 60.62 |
| 21Q4 (9) | 100.88 | -26.48 | -11.08 | 96.08 | -26.07 | -12.02 | 2.21 | -48.12 | -20.79 | 0.01 | 0 | -50.0 | 0.25 | 25.0 | -16.67 | 0.01 | 0.0 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 125.0 | 63.64 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.02 | -60.0 | 128.57 | -0.4 | -263.64 | -4100.0 | 2.19 | -23.96 | 50.0 | 2.0 | -11.89 | 94.17 | 0.38 | -42.42 | -11.63 | 17.24 | -24.81 | -41.62 | 1.00 | -11.5 | 78.57 | 1.03 | 0.98 | 134.09 | 4.05 | 32.79 | 61.35 | 201 | 0.0 | 9.84 | 2.63 | -20.3 | 36.98 |
| 21Q3 (8) | 137.21 | 16.96 | 20.86 | 129.96 | 17.29 | 19.26 | 4.26 | 28.7 | 47.4 | 0 | -100.0 | -100.0 | 0.2 | 25.0 | -4.76 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | -65.22 | 0 | 0 | 0 | -0.02 | -200.0 | 0 | 0.05 | 114.29 | -72.22 | -0.11 | 76.6 | -139.29 | 2.88 | 5.11 | 46.94 | 2.27 | 7.08 | 42.77 | 0.66 | 6.45 | 46.67 | 22.93 | 1.96 | -0.43 | 1.13 | 0.89 | 29.89 | 1.02 | -8.11 | 82.14 | 3.05 | 49.51 | 54.82 | 201 | 6.35 | 10.44 | 3.3 | 6.45 | 34.69 |
| 21Q2 (7) | 117.31 | 1.18 | 20.59 | 110.8 | 0.69 | 18.64 | 3.31 | -11.97 | 30.83 | 0.01 | 0.0 | 0 | 0.16 | 0.0 | -40.74 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | -0.35 | -252.17 | 0 | -0.47 | -771.43 | -370.0 | 2.74 | 23.98 | 117.46 | 2.12 | 22.54 | 85.96 | 0.62 | 24.0 | 287.5 | 22.49 | 0.18 | 76.95 | 1.12 | 21.74 | 77.78 | 1.11 | 56.34 | 109.43 | 2.04 | 121.74 | 85.45 | 189 | 0.0 | 4.42 | 3.1 | 19.69 | 74.16 |
| 21Q1 (6) | 115.94 | 2.19 | 21.75 | 110.04 | 0.76 | 20.01 | 3.76 | 34.77 | 62.77 | 0.01 | -50.0 | 0.0 | 0.16 | -46.67 | -65.96 | 0.01 | 133.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -54.55 | -70.59 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.23 | 428.57 | 53.33 | 0.07 | 600.0 | 143.75 | 2.21 | 51.37 | 106.54 | 1.73 | 67.96 | 103.53 | 0.5 | 16.28 | 150.0 | 22.45 | -23.98 | 19.93 | 0.92 | 64.29 | 95.74 | 0.71 | 61.36 | 65.12 | 0.92 | -63.35 | 95.74 | 189 | 3.28 | 5.0 | 2.59 | 34.9 | 48.0 |
| 20Q4 (5) | 113.45 | -0.07 | -1.59 | 109.21 | 0.22 | -1.93 | 2.79 | -3.46 | 16.74 | 0.02 | 100.0 | -33.33 | 0.3 | 42.86 | 0 | -0.03 | -250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -52.17 | 83.33 | 0 | 0 | 0 | 0.16 | 0 | 0 | -0.07 | -138.89 | -138.89 | 0.01 | -96.43 | 102.0 | 1.46 | -25.51 | 41.75 | 1.03 | -35.22 | 41.1 | 0.43 | -4.44 | 59.26 | 29.53 | 28.22 | 12.8 | 0.56 | -35.63 | 33.33 | 0.44 | -21.43 | -16.98 | 2.51 | 27.41 | 51.2 | 183 | 0.55 | 5.17 | 1.92 | -21.63 | -0.52 |
| 20Q3 (4) | 113.53 | 16.7 | 0.0 | 108.97 | 16.68 | 0.0 | 2.89 | 14.23 | 0.0 | 0.01 | 0 | 0.0 | 0.21 | -22.22 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0.28 | 380.0 | 0.0 | 1.96 | 55.56 | 0.0 | 1.59 | 39.47 | 0.0 | 0.45 | 181.25 | 0.0 | 23.03 | 81.2 | 0.0 | 0.87 | 38.1 | 0.0 | 0.56 | 5.66 | 0.0 | 1.97 | 79.09 | 0.0 | 182 | 0.55 | 0.0 | 2.45 | 37.64 | 0.0 |
| 20Q2 (3) | 97.28 | 2.15 | 0.0 | 93.39 | 1.85 | 0.0 | 2.53 | 9.52 | 0.0 | 0 | -100.0 | 0.0 | 0.27 | -42.55 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 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 | -0.1 | 37.5 | 0.0 | 1.26 | 17.76 | 0.0 | 1.14 | 34.12 | 0.0 | 0.16 | -20.0 | 0.0 | 12.71 | -32.1 | 0.0 | 0.63 | 34.04 | 0.0 | 0.53 | 23.26 | 0.0 | 1.10 | 134.04 | 0.0 | 181 | 0.56 | 0.0 | 1.78 | 1.71 | 0.0 |
| 20Q1 (2) | 95.23 | -17.39 | 0.0 | 91.69 | -17.66 | 0.0 | 2.31 | -3.35 | 0.0 | 0.01 | -66.67 | 0.0 | 0.47 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 183.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -16.67 | 0.0 | -0.16 | 68.0 | 0.0 | 1.07 | 3.88 | 0.0 | 0.85 | 16.44 | 0.0 | 0.2 | -25.93 | 0.0 | 18.72 | -28.5 | 0.0 | 0.47 | 11.9 | 0.0 | 0.43 | -18.87 | 0.0 | 0.47 | -71.69 | 0.0 | 180 | 3.45 | 0.0 | 1.75 | -9.33 | 0.0 |
| 19Q4 (1) | 115.28 | 0.0 | 0.0 | 111.36 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 26.18 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 174 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 |
