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) | 140.52 | -3.08 | 91.79 | 6.99 | 14.68 | -6.32 | 0.79 | 172.41 | 1.76 | 55.75 | 0.31 | 55.0 | 0.1 | 11.11 | 0 | 0 | 0.53 | -3.64 | 0.27 | -38.64 | 0 | 0 | -0.44 | 0 | -0.26 | 0 | 33.79 | -22.64 | 27.46 | -22.56 | 6.33 | -22.99 | 18.73 | -0.48 | 5.70 | -21.7 | 5.86 | -21.55 | 0.00 | 0 | 474 | 0.0 | 76.11 | -4.98 |
| 2022 (9) | 144.99 | 21.57 | 85.79 | 14.46 | 15.67 | 14.8 | 0.29 | 190.0 | 1.13 | 44.87 | 0.2 | 0.0 | 0.09 | -43.75 | 0 | 0 | 0.55 | 1.85 | 0.44 | -59.63 | 0 | 0 | 0.37 | 3600.0 | 0.15 | -87.39 | 43.68 | 37.19 | 35.46 | 37.44 | 8.22 | 36.09 | 18.82 | -0.79 | 7.28 | 35.82 | 7.47 | 43.65 | 0.00 | 0 | 474 | 0.21 | 80.1 | 25.25 |
| 2021 (8) | 119.26 | 23.27 | 74.95 | 19.54 | 13.65 | 16.07 | 0.1 | -47.37 | 0.78 | 4.0 | 0.2 | 0.0 | 0.16 | 77.78 | 0 | 0 | 0.54 | -12.9 | 1.09 | 41.56 | 0 | 0 | 0.01 | 0 | 1.19 | 495.0 | 31.84 | 41.57 | 25.8 | 44.78 | 6.04 | 29.34 | 18.97 | -8.58 | 5.36 | 44.47 | 5.20 | 39.41 | 0.00 | 0 | 473 | 0.42 | 63.95 | 25.15 |
| 2020 (7) | 96.75 | 20.19 | 62.7 | 13.79 | 11.76 | 21.74 | 0.19 | -32.14 | 0.75 | -3.85 | 0.2 | 11.11 | 0.09 | 0.0 | 0 | 0 | 0.62 | 148.0 | 0.77 | 50.98 | 0 | 0 | -0.05 | 0 | 0.2 | 0 | 22.49 | 50.84 | 17.82 | 60.54 | 4.67 | 22.25 | 20.75 | -18.91 | 3.71 | 60.61 | 3.73 | 48.02 | 0.00 | 0 | 471 | 0.21 | 51.1 | 22.6 |
| 2019 (6) | 80.5 | -4.67 | 55.1 | -1.66 | 9.66 | -3.69 | 0.28 | 0.0 | 0.78 | 6.85 | 0.18 | 0 | 0.09 | -25.0 | 0 | 0 | 0.25 | -54.55 | 0.51 | -72.73 | 0 | 0 | -0.54 | 0 | -0.83 | 0 | 14.91 | -24.73 | 11.1 | -28.34 | 3.82 | -11.78 | 25.59 | 17.17 | 2.31 | -27.81 | 2.52 | -15.15 | 0.00 | 0 | 470 | 0.43 | 41.68 | -3.56 |
| 2018 (5) | 84.44 | 7.43 | 56.03 | 3.72 | 10.03 | 19.55 | 0.28 | 0.0 | 0.73 | 12.31 | 0 | 0 | 0.12 | -52.0 | 0 | 0 | 0.55 | 89.66 | 1.87 | 503.23 | 0 | 0 | -0.17 | 0 | 1.43 | 0 | 19.81 | 28.89 | 15.49 | 21.3 | 4.33 | 60.37 | 21.84 | 24.44 | 3.20 | 19.4 | 2.97 | 3.48 | 0.00 | 0 | 468 | 0.21 | 43.22 | 9.33 |
| 2017 (4) | 78.6 | 25.56 | 54.02 | 17.95 | 8.39 | 36.64 | 0.28 | 33.33 | 0.65 | 20.37 | 0 | 0 | 0.25 | -13.79 | 0 | 0 | 0.29 | 314.29 | 0.31 | 158.33 | 0 | 0 | -0.71 | 0 | -0.81 | 0 | 15.37 | 43.91 | 12.77 | 43.0 | 2.7 | 68.75 | 17.55 | 17.0 | 2.68 | 43.32 | 2.87 | 52.66 | 0.00 | 0 | 467 | 0.21 | 39.53 | 22.01 |
| 2016 (3) | 62.6 | 5.65 | 45.8 | 8.33 | 6.14 | 11.64 | 0.21 | 5.0 | 0.54 | -6.9 | 0 | 0 | 0.29 | -6.45 | 0 | 0 | 0.07 | 16.67 | 0.12 | 140.0 | 0.01 | -92.31 | 0.12 | 71.43 | 0.02 | -95.24 | 10.68 | -10.18 | 8.93 | -9.52 | 1.6 | -20.79 | 15.00 | -11.56 | 1.87 | -10.1 | 1.88 | -6.0 | 0.00 | 0 | 466 | 1.3 | 32.4 | 0.03 |
| 2015 (2) | 59.25 | 1.56 | 42.28 | 5.62 | 5.5 | -2.48 | 0.2 | 5.26 | 0.58 | 0.0 | 0 | 0 | 0.31 | 82.35 | 0.03 | 50.0 | 0.06 | -14.29 | 0.05 | -95.87 | 0.13 | 0 | 0.07 | -90.54 | 0.42 | -75.44 | 11.89 | -17.26 | 9.87 | -18.23 | 2.02 | -12.17 | 16.96 | 5.8 | 2.08 | -20.31 | 2.00 | -8.68 | 0.00 | 0 | 460 | 1.1 | 32.39 | -5.38 |
| 2014 (1) | 58.34 | 16.66 | 40.03 | 12.86 | 5.64 | 23.96 | 0.19 | -20.83 | 0.58 | 0 | 0 | 0 | 0.17 | 325.0 | 0.02 | 0.0 | 0.07 | -22.22 | 1.21 | 0 | 0 | 0 | 0.74 | 252.38 | 1.71 | 3320.0 | 14.37 | 43.13 | 12.07 | 43.35 | 2.3 | 41.98 | 16.03 | -0.8 | 2.61 | 41.08 | 2.19 | 23.73 | 0.00 | 0 | 455 | 0.89 | 34.23 | 23.75 |
| 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) | 33.69 | 1.87 | -10.42 | 23.76 | -2.74 | 0.76 | 3.62 | 12.07 | -8.35 | 0.16 | -33.33 | -5.88 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.35 | 333.33 | -10.26 | 6.66 | 26.38 | -36.39 | 5.62 | 2.0 | -33.96 | 1.04 | 516.0 | -46.94 | 15.57 | 0 | -16.74 | 1.19 | 2.59 | -33.89 | 1.11 | -7.5 | -35.47 | 3.50 | 50.86 | -22.74 | 473 | -0.21 | -0.21 | 17.51 | 7.42 | -17.33 |
| 24Q2 (19) | 33.07 | 1.19 | -2.82 | 24.43 | 5.39 | 6.82 | 3.23 | 11.76 | -9.01 | 0.24 | 26.32 | 9.09 | 0.44 | -2.22 | 4.76 | 0.09 | 50.0 | 50.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.15 | 25.0 | 50.0 | -0.08 | -138.1 | -153.33 | 0 | 0 | 0 | -0.31 | -125.0 | -163.27 | -0.15 | -135.71 | -134.88 | 5.27 | -25.04 | -34.62 | 5.51 | 0.73 | -18.61 | -0.25 | -116.03 | -119.38 | 0.00 | -100.0 | -100.0 | 1.16 | 0.87 | -18.88 | 1.20 | 12.15 | -10.45 | 2.32 | 101.74 | -15.02 | 474 | 0.0 | 0.0 | 16.3 | -10.24 | -11.94 |
| 24Q1 (18) | 32.68 | -7.76 | -2.3 | 23.18 | -1.86 | 6.67 | 2.89 | -22.1 | -16.95 | 0.19 | -20.83 | 18.75 | 0.45 | -4.26 | 15.38 | 0.06 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0.12 | 0.0 | -29.41 | 0.21 | 600.0 | 600.0 | 0 | 0 | 0 | 1.24 | 178.98 | 1053.85 | 0.42 | 168.85 | 189.36 | 7.03 | -6.14 | -9.64 | 5.47 | -8.83 | -11.49 | 1.56 | 4.7 | -1.89 | 22.18 | 11.4 | 8.35 | 1.15 | -9.45 | -11.54 | 1.07 | -23.57 | -24.11 | 1.15 | -80.14 | -11.54 | 474 | 0.0 | 0.0 | 18.16 | -1.63 | 1.06 |
| 23Q4 (17) | 35.43 | -5.8 | -7.49 | 23.62 | 0.17 | 5.35 | 3.71 | -6.08 | -11.03 | 0.24 | 41.18 | 71.43 | 0.47 | -4.08 | 27.03 | 0.12 | 100.0 | 140.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.12 | -14.29 | 9.09 | 0.03 | -40.0 | -66.67 | 0 | 0 | 0 | -1.57 | -301.28 | -11.35 | -0.61 | -256.41 | 44.55 | 7.49 | -28.46 | -29.47 | 6.0 | -29.49 | -31.58 | 1.49 | -23.98 | -19.02 | 19.91 | 6.47 | 14.62 | 1.27 | -29.44 | -31.35 | 1.40 | -18.6 | -33.01 | 5.79 | 27.81 | -22.59 | 474 | 0.0 | 0.0 | 18.46 | -12.84 | -9.15 |
| 23Q3 (16) | 37.61 | 10.52 | -5.38 | 23.58 | 3.1 | 5.88 | 3.95 | 11.27 | -9.82 | 0.17 | -22.73 | 112.5 | 0.49 | 16.67 | 53.12 | 0.06 | 0.0 | 20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.14 | 40.0 | -22.22 | 0.05 | -66.67 | -73.68 | 0 | 0 | 0 | 0.78 | 59.18 | -25.71 | 0.39 | -9.3 | -51.25 | 10.47 | 29.9 | -24.68 | 8.51 | 25.7 | -24.62 | 1.96 | 51.94 | -25.19 | 18.70 | 16.8 | -0.64 | 1.80 | 25.87 | -24.37 | 1.72 | 28.36 | -22.52 | 4.53 | 65.93 | -19.54 | 474 | 0.0 | 0.0 | 21.18 | 14.42 | -8.15 |
| 23Q2 (15) | 34.03 | 1.73 | -5.16 | 22.87 | 5.25 | 7.78 | 3.55 | 2.01 | -6.33 | 0.22 | 37.5 | 450.0 | 0.42 | 7.69 | 75.0 | 0.06 | 0.0 | 20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | -41.18 | 11.11 | 0.15 | 400.0 | 400.0 | 0 | 0 | 0 | 0.49 | 476.92 | 308.33 | 0.43 | 191.49 | 152.94 | 8.06 | 3.6 | -26.99 | 6.77 | 9.55 | -24.1 | 1.29 | -18.87 | -39.15 | 16.01 | -21.79 | -16.7 | 1.43 | 10.0 | -23.94 | 1.34 | -4.96 | -27.57 | 2.73 | 110.0 | -16.0 | 474 | 0.0 | 0.0 | 18.51 | 3.01 | -7.17 |
| 23Q1 (14) | 33.45 | -12.66 | 7.73 | 21.73 | -3.08 | 9.31 | 3.48 | -16.55 | 4.19 | 0.16 | 14.29 | 433.33 | 0.39 | 5.41 | 95.0 | 0.06 | 20.0 | 20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.17 | 54.55 | 0.0 | 0.03 | -66.67 | -75.0 | 0 | 0 | 0 | -0.13 | 90.78 | -121.31 | -0.47 | 57.27 | -267.86 | 7.78 | -26.74 | -4.07 | 6.18 | -29.53 | -4.63 | 1.59 | -13.59 | -3.05 | 20.47 | 17.85 | 1.59 | 1.30 | -29.73 | -5.11 | 1.41 | -32.54 | 7.63 | 1.30 | -82.62 | -5.11 | 474 | 0.0 | 0.0 | 17.97 | -11.56 | 7.09 |
| 22Q4 (13) | 38.3 | -3.65 | 21.59 | 22.42 | 0.67 | 13.46 | 4.17 | -4.79 | 12.1 | 0.14 | 75.0 | 600.0 | 0.37 | 15.62 | 68.18 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.11 | -38.89 | -15.38 | 0.09 | -52.63 | -43.75 | 0 | 0 | 0 | -1.41 | -234.29 | -2250.0 | -1.1 | -237.5 | -454.84 | 10.62 | -23.6 | 27.49 | 8.77 | -22.32 | 28.22 | 1.84 | -29.77 | 23.49 | 17.37 | -7.7 | -2.96 | 1.85 | -22.27 | 27.59 | 2.09 | -5.86 | 51.45 | 7.48 | 32.86 | 37.0 | 474 | 0.0 | 0.21 | 20.32 | -11.88 | 21.24 |
| 22Q3 (12) | 39.75 | 10.79 | 21.19 | 22.27 | 4.95 | 14.03 | 4.38 | 15.57 | 13.18 | 0.08 | 100.0 | 300.0 | 0.32 | 33.33 | 68.42 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.18 | 100.0 | 50.0 | 0.19 | 533.33 | 11.76 | 0 | 0 | 0 | 1.05 | 775.0 | 556.25 | 0.8 | 370.59 | 321.05 | 13.9 | 25.91 | 44.94 | 11.29 | 26.57 | 45.68 | 2.62 | 23.58 | 41.62 | 18.82 | -2.08 | -2.18 | 2.38 | 26.6 | 45.12 | 2.22 | 20.0 | 38.75 | 5.63 | 73.23 | 40.4 | 474 | 0.0 | 0.21 | 23.06 | 15.65 | 30.21 |
| 22Q2 (11) | 35.88 | 15.56 | 24.89 | 21.22 | 6.74 | 16.85 | 3.79 | 13.47 | 17.7 | 0.04 | 33.33 | 33.33 | 0.24 | 20.0 | 33.33 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.09 | -47.06 | 12.5 | 0.03 | -75.0 | -91.18 | 0 | 0 | 0 | 0.12 | -80.33 | 180.0 | 0.17 | -39.29 | -52.78 | 11.04 | 36.13 | 43.19 | 8.92 | 37.65 | 40.03 | 2.12 | 29.27 | 58.21 | 19.22 | -4.62 | 10.84 | 1.88 | 37.23 | 39.26 | 1.85 | 41.22 | 45.67 | 3.25 | 137.23 | 37.13 | 474 | 0.0 | 0.42 | 19.94 | 18.83 | 28.4 |
| 22Q1 (10) | 31.05 | -1.43 | 18.38 | 19.88 | 0.61 | 13.6 | 3.34 | -10.22 | 17.61 | 0.03 | 50.0 | 0.0 | 0.2 | -9.09 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | -50.0 | -50.0 | 0 | 0 | 0 | 0.17 | 30.77 | -19.05 | 0.12 | -25.0 | -70.73 | 0 | 0 | 0 | 0.61 | 1116.67 | 916.67 | 0.28 | -9.68 | -12.5 | 8.11 | -2.64 | 30.6 | 6.48 | -5.26 | 33.88 | 1.64 | 10.07 | 19.71 | 20.15 | 12.57 | -8.41 | 1.37 | -5.52 | 33.01 | 1.31 | -5.07 | 36.46 | 1.37 | -74.91 | 33.01 | 474 | 0.21 | 0.42 | 16.78 | 0.12 | 20.37 |
| 21Q4 (9) | 31.5 | -3.96 | 12.62 | 19.76 | 1.18 | 13.04 | 3.72 | -3.88 | 5.38 | 0.02 | 0.0 | -33.33 | 0.22 | 15.79 | 10.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0.13 | 8.33 | -13.33 | 0.16 | -5.88 | -56.76 | 0 | 0 | 0 | -0.06 | -137.5 | 40.0 | 0.31 | 63.16 | 287.5 | 8.33 | -13.14 | 18.49 | 6.84 | -11.74 | 24.59 | 1.49 | -19.46 | -3.25 | 17.90 | -6.96 | -18.34 | 1.45 | -11.59 | 23.93 | 1.38 | -13.75 | 21.05 | 5.46 | 36.16 | 44.44 | 473 | 0.0 | 0.42 | 16.76 | -5.36 | 14.79 |
| 21Q3 (8) | 32.8 | 14.17 | 29.95 | 19.53 | 7.54 | 21.0 | 3.87 | 20.19 | 20.19 | 0.02 | -33.33 | -50.0 | 0.19 | 5.56 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0.12 | 50.0 | -25.0 | 0.17 | -50.0 | 88.89 | 0 | 0 | 0 | 0.16 | 206.67 | 328.57 | 0.19 | -47.22 | 337.5 | 9.59 | 24.38 | 65.34 | 7.75 | 21.66 | 69.96 | 1.85 | 38.06 | 49.19 | 19.24 | 10.96 | -10.05 | 1.64 | 21.48 | 69.07 | 1.60 | 25.98 | 63.27 | 4.01 | 69.2 | 53.05 | 473 | 0.21 | 0.42 | 17.71 | 14.04 | 36.13 |
| 21Q2 (7) | 28.73 | 9.53 | 26.29 | 18.16 | 3.77 | 22.87 | 3.22 | 13.38 | 25.29 | 0.03 | 0.0 | -40.0 | 0.18 | -10.0 | 5.88 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0.08 | -61.9 | -50.0 | 0.34 | -17.07 | 25.93 | 0 | 0 | 0 | -0.15 | -350.0 | 6.25 | 0.36 | 12.5 | 100.0 | 7.71 | 24.15 | 38.17 | 6.37 | 31.61 | 39.39 | 1.34 | -2.19 | 32.67 | 17.34 | -21.18 | -4.46 | 1.35 | 31.07 | 39.18 | 1.27 | 32.29 | 36.56 | 2.37 | 130.1 | 43.64 | 472 | 0.0 | 0.21 | 15.53 | 11.41 | 24.04 |
| 21Q1 (6) | 26.23 | -6.22 | 26.17 | 17.5 | 0.11 | 22.38 | 2.84 | -19.55 | 16.87 | 0.03 | 0.0 | -50.0 | 0.2 | 0.0 | 5.26 | 0.05 | 0.0 | 0.0 | 0.04 | 100.0 | 100.0 | 0 | 0 | 0 | 0.21 | 40.0 | 40.0 | 0.41 | 10.81 | 925.0 | 0 | 0 | 0 | 0.06 | 160.0 | -78.57 | 0.32 | 300.0 | 1500.0 | 6.21 | -11.66 | 52.21 | 4.84 | -11.84 | 50.78 | 1.37 | -11.04 | 57.47 | 22.00 | 0.36 | 2.8 | 1.03 | -11.97 | 51.47 | 0.96 | -15.79 | 43.28 | 1.03 | -72.75 | 51.47 | 472 | 0.21 | 0.21 | 13.94 | -4.52 | 27.19 |
| 20Q4 (5) | 27.97 | 10.82 | 30.58 | 17.48 | 8.3 | 24.86 | 3.53 | 9.63 | 40.64 | 0.03 | -25.0 | -50.0 | 0.2 | 5.26 | 0 | 0.05 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.15 | -6.25 | 275.0 | 0.37 | 311.11 | 117.65 | 0 | 0 | 0 | -0.1 | -42.86 | 81.48 | 0.08 | 200.0 | 114.29 | 7.03 | 21.21 | 61.98 | 5.49 | 20.39 | 73.19 | 1.54 | 24.19 | 31.62 | 21.92 | 2.48 | -18.84 | 1.17 | 20.62 | 74.63 | 1.14 | 16.33 | 44.3 | 3.78 | 44.27 | 60.17 | 471 | 0.0 | 0.21 | 14.6 | 12.22 | 31.77 |
| 20Q3 (4) | 25.24 | 10.95 | 0.0 | 16.14 | 9.2 | 0.0 | 3.22 | 25.29 | 0.0 | 0.04 | -20.0 | 0.0 | 0.19 | 11.76 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.09 | -66.67 | 0.0 | 0 | 0 | 0.0 | -0.07 | 56.25 | 0.0 | -0.08 | -144.44 | 0.0 | 5.8 | 3.94 | 0.0 | 4.56 | -0.22 | 0.0 | 1.24 | 22.77 | 0.0 | 21.39 | 17.85 | 0.0 | 0.97 | 0.0 | 0.0 | 0.98 | 5.38 | 0.0 | 2.62 | 58.79 | 0.0 | 471 | 0.0 | 0.0 | 13.01 | 3.91 | 0.0 |
| 20Q2 (3) | 22.75 | 9.43 | 0.0 | 14.78 | 3.36 | 0.0 | 2.57 | 5.76 | 0.0 | 0.05 | -16.67 | 0.0 | 0.17 | -10.53 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 6.67 | 0.0 | 0.27 | 575.0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -157.14 | 0.0 | 0.18 | 800.0 | 0.0 | 5.58 | 36.76 | 0.0 | 4.57 | 42.37 | 0.0 | 1.01 | 16.09 | 0.0 | 18.15 | -15.19 | 0.0 | 0.97 | 42.65 | 0.0 | 0.93 | 38.81 | 0.0 | 1.65 | 142.65 | 0.0 | 471 | 0.0 | 0.0 | 12.52 | 14.23 | 0.0 |
| 20Q1 (2) | 20.79 | -2.94 | 0.0 | 14.3 | 2.14 | 0.0 | 2.43 | -3.19 | 0.0 | 0.06 | 0.0 | 0.0 | 0.19 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 275.0 | 0.0 | 0.04 | -76.47 | 0.0 | 0 | 0 | 0.0 | 0.28 | 151.85 | 0.0 | 0.02 | 103.57 | 0.0 | 4.08 | -5.99 | 0.0 | 3.21 | 1.26 | 0.0 | 0.87 | -25.64 | 0.0 | 21.40 | -20.77 | 0.0 | 0.68 | 1.49 | 0.0 | 0.67 | -15.19 | 0.0 | 0.68 | -71.19 | 0.0 | 471 | 0.21 | 0.0 | 10.96 | -1.08 | 0.0 |
| 19Q4 (1) | 21.42 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 27.01 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 470 | 0.0 | 0.0 | 11.08 | 0.0 | 0.0 |
