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) | 53.99 | -20.32 | 45.94 | -16.23 | 6.16 | -5.52 | 0.43 | 152.94 | 0.05 | 25.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0 | 0 | 0 | 0 | 0.07 | -97.24 | 0.86 | -70.75 | 2.67 | -70.43 | -0.76 | 0 | 1.36 | -46.46 | 50.69 | 79.88 | -0.52 | 0 | -1.12 | 0 | 0.00 | 0 | 146 | 0.0 | 11.53 | -32.85 |
| 2022 (9) | 67.76 | -5.86 | 54.84 | -0.38 | 6.52 | 12.61 | 0.17 | 183.33 | 0.04 | 33.33 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.1 | 25.0 | 0.03 | 0 | 0 | 0 | 2.54 | 0 | 2.94 | 0 | 9.03 | -16.77 | 1.92 | -48.25 | 2.54 | -13.61 | 28.18 | 3.87 | 1.31 | -47.81 | -0.70 | 0 | 0.00 | 0 | 146 | 0.0 | 17.17 | -1.77 |
| 2021 (8) | 71.98 | 15.93 | 55.05 | 15.12 | 5.79 | 7.62 | 0.06 | -64.71 | 0.03 | 50.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | -0.05 | 0 | 0 | 0 | -0.47 | 0 | -0.28 | 0 | 10.85 | 33.13 | 3.71 | 53.94 | 2.94 | 20.49 | 27.13 | -9.26 | 2.51 | 54.94 | 2.75 | 26.73 | 0.00 | 0 | 146 | 0.0 | 17.48 | 23.62 |
| 2020 (7) | 62.09 | 7.96 | 47.82 | 7.05 | 5.38 | -4.44 | 0.17 | -52.78 | 0.02 | -33.33 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.12 | 50.0 | 0.02 | 0 | 0 | 0 | -1.1 | 0 | -0.73 | 0 | 8.15 | 5.98 | 2.41 | 0.84 | 2.44 | 19.61 | 29.90 | 12.87 | 1.62 | 0.62 | 2.17 | 64.39 | 0.00 | 0 | 146 | 0.0 | 14.14 | 4.51 |
| 2019 (6) | 57.51 | -15.95 | 44.67 | -12.38 | 5.63 | -6.32 | 0.36 | 12.5 | 0.03 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.08 | -55.56 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.48 | -79.57 | 7.69 | -44.19 | 2.39 | -59.83 | 2.04 | -47.96 | 26.49 | -6.99 | 1.61 | -60.05 | 1.32 | -46.77 | 0.00 | 0 | 146 | 0.0 | 13.53 | -27.22 |
| 2018 (5) | 68.42 | -5.87 | 50.98 | -2.39 | 6.01 | 13.18 | 0.32 | 77.78 | 0.03 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.18 | -21.74 | -0.01 | 0 | 0 | 0 | 0.87 | 0 | 2.35 | 0 | 13.78 | -1.85 | 5.95 | -20.67 | 3.92 | 26.05 | 28.48 | 28.35 | 4.03 | -28.04 | 2.48 | -58.25 | 0.00 | 0 | 146 | 10.61 | 18.59 | 1.86 |
| 2017 (4) | 72.69 | -11.43 | 52.23 | -9.26 | 5.31 | -14.08 | 0.18 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.23 | -14.81 | 0.03 | 0 | 0 | 0 | -1.67 | 0 | -1.11 | 0 | 14.04 | -27.22 | 7.5 | -36.92 | 3.11 | -28.34 | 22.19 | -1.33 | 5.60 | -47.32 | 5.94 | -21.22 | 0.00 | 0 | 132 | 20.0 | 18.25 | -22.87 |
| 2016 (3) | 82.07 | 15.2 | 57.56 | 17.35 | 6.18 | 10.36 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.27 | -38.64 | 0 | 0 | 0 | 0 | 0.56 | -44.0 | 0.96 | -28.89 | 19.29 | 7.59 | 11.89 | 3.75 | 4.34 | 9.6 | 22.49 | 1.9 | 10.63 | -13.3 | 7.54 | 8.18 | 0.00 | 0 | 110 | 19.57 | 23.66 | 4.46 |
| 2015 (2) | 71.24 | 4.69 | 49.05 | -6.11 | 5.6 | 15.46 | 0.03 | -25.0 | 0.01 | -90.91 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.44 | -15.38 | -0.1 | 0 | 0 | 0 | 1.0 | 69.49 | 1.35 | 40.62 | 17.93 | 50.42 | 11.46 | 53.0 | 3.96 | 76.0 | 22.07 | 16.71 | 12.26 | 28.65 | 6.97 | 54.89 | 0.00 | 0 | 92 | 19.48 | 22.65 | 26.25 |
| 2014 (1) | 68.05 | 22.39 | 52.24 | 16.35 | 4.85 | 25.32 | 0.04 | 300.0 | 0.11 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.52 | 333.33 | -0.21 | 0 | 0 | 0 | 0.59 | 0 | 0.96 | 0 | 11.92 | 75.55 | 7.49 | 59.7 | 2.25 | 85.95 | 18.91 | 6.3 | 9.53 | 59.1 | 4.50 | 37.61 | 0.00 | 0 | 77 | 0.0 | 17.94 | 34.68 |
| 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) | 21.01 | 23.23 | 49.32 | 15.22 | 16.18 | 24.24 | 2.18 | 24.57 | 36.25 | 0.12 | -14.29 | 71.43 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.26 | -420.0 | -170.27 | 3.33 | 55.61 | 484.21 | 1.51 | 118.84 | 819.05 | 0.61 | 41.86 | 74.29 | 18.36 | -9.06 | -69.98 | 1.04 | 121.28 | 842.86 | 1.22 | 139.22 | 405.0 | 1.82 | 133.33 | 456.86 | 145 | -0.68 | -0.68 | 5.46 | 27.27 | 96.4 |
| 24Q2 (19) | 17.05 | 32.68 | 32.07 | 13.1 | 27.43 | 18.44 | 1.75 | 2.34 | 10.76 | 0.14 | 27.27 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -96.55 | -96.15 | -0.05 | -106.76 | -106.67 | 2.14 | 35.44 | 111.88 | 0.69 | 56.82 | 630.77 | 0.43 | 0.0 | -14.0 | 20.19 | -25.31 | -58.93 | 0.47 | 51.61 | 622.22 | 0.51 | 342.86 | 183.61 | 0.78 | 151.61 | 310.81 | 146 | 0.0 | 0.0 | 4.29 | 14.4 | 34.06 |
| 24Q1 (18) | 12.85 | -10.64 | 1.74 | 10.28 | -15.6 | -1.72 | 1.71 | 15.54 | 13.25 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 213.73 | 462.5 | 0.74 | 396.0 | 3800.0 | 1.58 | 236.17 | 154.84 | 0.44 | 2300.0 | 210.0 | 0.43 | 616.67 | -4.44 | 27.03 | 101.57 | -62.38 | 0.31 | 3200.0 | 210.71 | -0.21 | -231.25 | 19.23 | 0.31 | 159.62 | 210.71 | 146 | 0.0 | 0.0 | 3.75 | 37.36 | 32.98 |
| 23Q4 (17) | 14.38 | 2.2 | -5.27 | 12.18 | -0.57 | -3.18 | 1.48 | -7.5 | 0.0 | 0.11 | 57.14 | 37.5 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | -250.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.51 | -342.86 | 20.31 | -0.25 | -167.57 | 43.18 | 0.47 | -17.54 | 27.03 | -0.02 | 90.48 | 93.75 | 0.06 | -82.86 | -50.0 | 13.41 | -78.07 | -57.88 | -0.01 | 92.86 | 95.45 | 0.16 | 140.0 | 100.0 | -0.52 | -1.96 | -139.39 | 146 | 0.0 | 0.0 | 2.73 | -1.8 | 6.64 |
| 23Q3 (16) | 14.07 | 8.99 | -21.04 | 12.25 | 10.76 | -12.19 | 1.6 | 1.27 | -16.23 | 0.07 | -50.0 | 40.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -59.62 | -82.93 | 0.37 | -50.67 | -72.59 | 0.57 | -43.56 | -82.73 | -0.21 | -61.54 | -123.86 | 0.35 | -30.0 | -64.65 | 61.16 | 24.41 | 104.34 | -0.14 | -55.56 | -123.33 | -0.40 | 34.43 | -25.0 | -0.51 | -37.84 | -133.12 | 146 | 0.0 | 0.0 | 2.78 | -13.12 | -48.52 |
| 23Q2 (15) | 12.91 | 2.22 | -28.67 | 11.06 | 5.74 | -26.41 | 1.58 | 4.64 | 0.64 | 0.14 | 27.27 | 366.67 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.52 | 425.0 | -58.4 | 0.75 | 3850.0 | -41.41 | 1.01 | 62.9 | -63.54 | -0.13 | 67.5 | -117.33 | 0.5 | 11.11 | -29.58 | 49.16 | -31.58 | 90.69 | -0.09 | 67.86 | -117.65 | -0.61 | -134.62 | -64.86 | -0.37 | -32.14 | -139.36 | 146 | 0.0 | 0.0 | 3.2 | 13.48 | -33.05 |
| 23Q1 (14) | 12.63 | -16.8 | -24.14 | 10.46 | -16.85 | -21.23 | 1.51 | 2.03 | -2.58 | 0.11 | 37.5 | 1000.0 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.16 | 75.0 | -122.86 | -0.02 | 95.45 | -102.63 | 0.62 | 67.57 | -75.97 | -0.4 | -25.0 | -164.52 | 0.45 | 275.0 | -37.5 | 71.85 | 125.66 | 156.7 | -0.28 | -27.27 | -165.12 | -0.26 | -425.0 | -160.0 | -0.28 | -121.21 | -165.12 | 146 | 0.0 | 0.0 | 2.82 | 10.16 | -36.34 |
| 22Q4 (13) | 15.18 | -14.81 | -14.96 | 12.58 | -9.82 | -9.89 | 1.48 | -22.51 | -0.67 | 0.08 | 60.0 | 700.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.64 | -152.03 | -255.56 | -0.44 | -132.59 | -238.46 | 0.37 | -88.79 | -83.77 | -0.32 | -136.36 | -149.23 | 0.12 | -87.88 | -80.65 | 31.84 | 6.38 | 15.99 | -0.22 | -136.67 | -148.89 | 0.08 | 125.0 | -85.19 | 1.32 | -14.29 | -48.24 | 146 | 0.0 | 0.0 | 2.56 | -52.59 | -36.16 |
| 22Q3 (12) | 17.82 | -1.55 | -2.57 | 13.95 | -7.19 | 0.14 | 1.91 | 21.66 | 32.64 | 0.05 | 66.67 | 400.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 1.23 | -1.6 | 459.09 | 1.35 | 5.47 | 350.0 | 3.3 | 19.13 | 2.17 | 0.88 | 17.33 | -17.76 | 0.99 | 39.44 | 12.5 | 29.93 | 16.1 | 9.31 | 0.60 | 17.65 | -17.81 | -0.32 | 13.51 | -160.38 | 1.54 | 63.83 | -26.67 | 146 | 0.0 | 0.0 | 5.4 | 12.97 | 9.76 |
| 22Q2 (11) | 18.1 | 8.71 | -1.74 | 15.03 | 13.18 | 8.91 | 1.57 | 1.29 | 8.28 | 0.03 | 200.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0.01 | 0 | 125.0 | 0 | 0 | 0 | 1.25 | 78.57 | 384.09 | 1.28 | 68.42 | 412.2 | 2.77 | 7.36 | 0.73 | 0.75 | 20.97 | -31.19 | 0.71 | -1.39 | 1.43 | 25.78 | -7.9 | 0.98 | 0.51 | 18.6 | -32.0 | -0.37 | -270.0 | -135.92 | 0.94 | 118.6 | -31.39 | 146 | 0.0 | 0.0 | 4.78 | 7.9 | 8.88 |
| 22Q1 (10) | 16.65 | -6.72 | -4.42 | 13.28 | -4.87 | -0.6 | 1.55 | 4.03 | 9.93 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.7 | 488.89 | 1100.0 | 0.76 | 684.62 | 1620.0 | 2.58 | 13.16 | -0.77 | 0.62 | -4.62 | -31.87 | 0.72 | 16.13 | -1.37 | 27.99 | 1.97 | -0.89 | 0.43 | -4.44 | -30.65 | -0.10 | -118.52 | -115.15 | 0.43 | -83.14 | -30.65 | 146 | 0.0 | 0.0 | 4.43 | 10.47 | 6.75 |
| 21Q4 (9) | 17.85 | -2.41 | 9.98 | 13.96 | 0.22 | 10.88 | 1.49 | 3.47 | 8.76 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -181.82 | 53.85 | -0.13 | -143.33 | 59.38 | 2.28 | -29.41 | 16.33 | 0.65 | -39.25 | 35.42 | 0.62 | -29.55 | -3.12 | 27.45 | 0.26 | -15.64 | 0.45 | -38.36 | 36.36 | 0.54 | 1.89 | -1.82 | 2.55 | 21.43 | 54.55 | 146 | 0.0 | 0.0 | 4.01 | -18.5 | 15.56 |
| 21Q3 (8) | 18.29 | -0.71 | 11.59 | 13.93 | 0.94 | 9.6 | 1.44 | -0.69 | 13.39 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.22 | 150.0 | 135.48 | 0.3 | 173.17 | 156.6 | 3.23 | 17.45 | 71.81 | 1.07 | -1.83 | 132.61 | 0.88 | 25.71 | 51.72 | 27.38 | 7.25 | -11.05 | 0.73 | -2.67 | 135.48 | 0.53 | -48.54 | -22.06 | 2.10 | 53.28 | 57.89 | 146 | 0.0 | 0.0 | 4.92 | 12.07 | 44.71 |
| 21Q2 (7) | 18.42 | 5.74 | 10.83 | 13.8 | 3.29 | 11.38 | 1.45 | 2.84 | 1.4 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | -0.04 | -300.0 | 0 | 0 | 0 | 0 | -0.44 | -528.57 | 0 | -0.41 | -720.0 | -70.83 | 2.75 | 5.77 | 7.42 | 1.09 | 19.78 | 29.76 | 0.7 | -4.11 | -6.67 | 25.53 | -9.6 | -12.93 | 0.75 | 20.97 | 29.31 | 1.03 | 56.06 | 39.19 | 1.37 | 120.97 | 35.64 | 146 | 0.0 | 0.69 | 4.39 | 5.78 | 8.93 |
| 21Q1 (6) | 17.42 | 7.33 | 35.67 | 13.36 | 6.12 | 31.76 | 1.41 | 2.92 | 6.82 | 0.02 | 100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.07 | 82.05 | 0 | -0.05 | 84.38 | -113.89 | 2.6 | 32.65 | 48.57 | 0.91 | 89.58 | 44.44 | 0.73 | 14.06 | 55.32 | 28.24 | -13.21 | 5.29 | 0.62 | 87.88 | 44.19 | 0.66 | 20.0 | 247.37 | 0.62 | -62.42 | 44.19 | 146 | 0.0 | 0.0 | 4.15 | 19.6 | 28.09 |
| 20Q4 (5) | 16.23 | -0.98 | 18.73 | 12.59 | -0.94 | 20.02 | 1.37 | 7.87 | 0.74 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.39 | 37.1 | 0 | -0.32 | 39.62 | 25.58 | 1.96 | 4.26 | 41.01 | 0.48 | 4.35 | 6.67 | 0.64 | 10.34 | 220.0 | 32.54 | 5.72 | 127.87 | 0.33 | 6.45 | 6.45 | 0.55 | -19.12 | -9.84 | 1.65 | 24.06 | 0.61 | 146 | 0.0 | 0.0 | 3.47 | 2.06 | 21.33 |
| 20Q3 (4) | 16.39 | -1.38 | 0.0 | 12.71 | 2.58 | 0.0 | 1.27 | -11.19 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.62 | 0 | 0.0 | -0.53 | -120.83 | 0.0 | 1.88 | -26.56 | 0.0 | 0.46 | -45.24 | 0.0 | 0.58 | -22.67 | 0.0 | 30.78 | 4.98 | 0.0 | 0.31 | -46.55 | 0.0 | 0.68 | -8.11 | 0.0 | 1.33 | 31.68 | 0.0 | 146 | 0.69 | 0.0 | 3.4 | -15.63 | 0.0 |
| 20Q2 (3) | 16.62 | 29.44 | 0.0 | 12.39 | 22.19 | 0.0 | 1.43 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | -0.24 | -166.67 | 0.0 | 2.56 | 46.29 | 0.0 | 0.84 | 33.33 | 0.0 | 0.75 | 59.57 | 0.0 | 29.32 | 9.32 | 0.0 | 0.58 | 34.88 | 0.0 | 0.74 | 289.47 | 0.0 | 1.01 | 134.88 | 0.0 | 145 | -0.68 | 0.0 | 4.03 | 24.38 | 0.0 |
| 20Q1 (2) | 12.84 | -6.07 | 0.0 | 10.14 | -3.34 | 0.0 | 1.32 | -2.94 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 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 | 0.36 | 183.72 | 0.0 | 1.75 | 25.9 | 0.0 | 0.63 | 40.0 | 0.0 | 0.47 | 135.0 | 0.0 | 26.82 | 87.82 | 0.0 | 0.43 | 38.71 | 0.0 | 0.19 | -68.85 | 0.0 | 0.43 | -73.78 | 0.0 | 146 | 0.0 | 0.0 | 3.24 | 13.29 | 0.0 |
| 19Q4 (1) | 13.67 | 0.0 | 0.0 | 10.49 | 0.0 | 0.0 | 1.36 | 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 | -0.43 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 14.28 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 146 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 |
