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) | 2117.41 | -5.35 | 2086.32 | -9.54 | 218.18 | -11.88 | 25.08 | 57.84 | 16.32 | 95.68 | 0.73 | -9.88 | 1.4 | -10.26 | 1.9 | -90.04 | 14.05 | -51.28 | -1.14 | 0 | 0 | 0 | 12.3 | -78.77 | 23.46 | -56.9 | -163.63 | 0 | -186.43 | 0 | 22.36 | 32.15 | 0.00 | 0 | -2.01 | 0 | -2.49 | 0 | 0.00 | 0 | 9291 | -8.49 | 161.15 | 125.35 |
| 2022 (9) | 2237.16 | -36.1 | 2306.22 | -10.81 | 247.59 | -13.99 | 15.89 | 71.23 | 8.34 | -6.29 | 0.81 | -6.9 | 1.56 | -1.89 | 19.07 | 134.56 | 28.84 | 51.31 | -1.35 | 0 | -0.04 | 0 | 57.95 | 0 | 54.43 | 0 | -262.22 | 0 | -279.9 | 0 | 16.92 | -65.23 | 0.00 | 0 | -2.76 | 0 | -3.97 | 0 | 0.00 | 0 | 10153 | -2.34 | 71.51 | -92.83 |
| 2021 (8) | 3500.77 | 29.7 | 2585.77 | 5.08 | 287.87 | 30.73 | 9.28 | 142.3 | 8.9 | -4.51 | 0.87 | -8.42 | 1.59 | -1.85 | 8.13 | 308.54 | 19.06 | 39.94 | -2.05 | 0 | -1.09 | 0 | -0.5 | 0 | -3.02 | 0 | 624.11 | 2340.79 | 575.34 | 3416.75 | 48.66 | 430.64 | 7.80 | -78.25 | 5.34 | 3041.18 | 6.86 | 6136.36 | 0.00 | 0 | 10396 | 7.56 | 996.89 | 154.62 |
| 2020 (7) | 2699.11 | 7.12 | 2460.78 | -1.16 | 220.21 | -4.04 | 3.83 | -62.82 | 9.32 | 0.76 | 0.95 | -10.38 | 1.62 | -12.43 | 1.99 | 60.48 | 13.62 | 23.71 | 0.08 | 0 | 0 | 0 | -31.13 | 0 | 7.45 | -78.14 | 25.57 | 0 | 16.36 | 0 | 9.17 | 0.22 | 35.87 | 0 | 0.17 | 0 | 0.11 | 0 | 0.00 | 0 | 9665 | -1.95 | 391.52 | 99.39 |
| 2019 (6) | 2519.71 | -9.81 | 2489.57 | -1.43 | 229.48 | 4.41 | 10.3 | 3.94 | 9.25 | 63.14 | 1.06 | 0 | 1.85 | 13.5 | 1.24 | -47.68 | 11.01 | -7.09 | -2.2 | 0 | 0.21 | 2000.0 | -0.78 | 0 | 34.08 | 96.54 | -165.25 | 0 | -174.43 | 0 | 9.15 | -78.95 | 0.00 | 0 | -1.77 | 0 | -2.47 | 0 | 0.00 | 0 | 9857 | -0.95 | 196.36 | -54.35 |
| 2018 (5) | 2793.76 | -15.13 | 2525.63 | -3.02 | 219.78 | 1.21 | 9.91 | 109.96 | 5.67 | -39.29 | 0 | 0 | 1.63 | 18.98 | 2.37 | 55.92 | 11.85 | -32.98 | -2.68 | 0 | 0.01 | -99.96 | 13.2 | 0 | 17.34 | -9.64 | 65.69 | -86.58 | 22.23 | -94.0 | 43.47 | -63.51 | 66.17 | 171.86 | 0.22 | -93.94 | 0.06 | -98.56 | 0.00 | 0 | 9952 | 0.0 | 430.15 | -48.32 |
| 2017 (4) | 3291.74 | 14.66 | 2604.36 | -0.22 | 217.16 | 10.37 | 4.72 | 62.2 | 9.34 | -22.04 | 0 | 0 | 1.37 | -15.95 | 1.52 | -14.61 | 17.68 | 0.63 | -5.97 | 0 | 24.84 | 0 | -21.34 | 0 | 19.19 | 0 | 489.41 | 880.39 | 370.29 | 1879.1 | 119.13 | 281.7 | 24.34 | -61.07 | 3.63 | 1810.53 | 4.17 | 969.23 | 0.00 | 0 | 9952 | 0.05 | 832.36 | 75.96 |
| 2016 (3) | 2870.89 | -21.16 | 2610.01 | -17.79 | 196.75 | -18.73 | 2.91 | -40.0 | 11.98 | -30.06 | 0 | 0 | 1.63 | -10.44 | 1.78 | -20.54 | 17.57 | 23.56 | -1.64 | 0 | -0.23 | 0 | 13.61 | 66.99 | -14.21 | 0 | 49.92 | -66.4 | 18.71 | -82.7 | 31.21 | -22.84 | 62.53 | 129.72 | 0.19 | -82.24 | 0.39 | -82.11 | 0.00 | 0 | 9947 | 0.24 | 473.04 | -32.27 |
| 2015 (2) | 3641.33 | -15.05 | 3174.93 | -16.07 | 242.09 | 8.99 | 4.85 | 47.42 | 17.13 | -48.23 | 0 | 0 | 1.82 | -71.29 | 2.24 | 460.0 | 14.22 | -17.9 | -1.81 | 0 | -0.48 | 0 | 8.15 | -34.43 | -75.72 | 0 | 148.59 | -34.06 | 108.16 | -50.1 | 40.45 | 372.0 | 27.22 | 614.44 | 1.07 | -53.07 | 2.18 | -32.72 | 0.00 | 0 | 9923 | 5.82 | 698.45 | -19.48 |
| 2014 (1) | 4286.62 | 1.4 | 3782.77 | -1.74 | 222.12 | -0.88 | 3.29 | 11.9 | 33.09 | -34.5 | 0 | 0 | 6.34 | -22.96 | 0.4 | -32.2 | 17.32 | 19.28 | -1.8 | 0 | 7.94 | -59.86 | 12.43 | -50.06 | -56.39 | 0 | 225.34 | 299.33 | 216.77 | 324.79 | 8.57 | 56.39 | 3.81 | -60.8 | 2.28 | 300.0 | 3.24 | 84.09 | 0.00 | 0 | 9377 | 4.57 | 867.43 | -2.09 |
| 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) | 554.73 | -2.44 | -3.78 | 504.71 | -1.33 | -5.68 | 57.93 | 8.34 | 1.12 | 5.02 | -31.33 | -4.2 | 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 | 15.21 | 36.05 | 539.08 | 7.3 | -50.74 | 154.19 | 4.21 | -62.78 | 122.18 | 2.36 | -20.81 | -56.22 | 32.31 | 60.51 | 0 | 0.05 | -58.33 | 123.81 | -0.13 | 0 | 48.0 | -0.29 | 12.12 | 82.32 | 8425 | -7.15 | -7.35 | 88.91 | -7.51 | 30.46 |
| 24Q2 (19) | 568.61 | 12.61 | 3.22 | 511.5 | 5.79 | -6.55 | 53.47 | 0.66 | -6.06 | 7.31 | 54.87 | -6.52 | 2.65 | -6.03 | -44.56 | 0.17 | 0.0 | -10.53 | 0.44 | -16.98 | 46.67 | 0.84 | 0 | -48.47 | 2.89 | 2.12 | -7.07 | -0.97 | -321.74 | -708.33 | 0 | 0 | 0 | 6.26 | -34.93 | -62.15 | 11.18 | 305.89 | 442.72 | 14.82 | 139.9 | 128.87 | 11.31 | 127.56 | 119.71 | 2.98 | -21.78 | -49.15 | 20.13 | 0 | 0 | 0.12 | 126.67 | 120.0 | 0.00 | 100.0 | 100.0 | -0.33 | 26.67 | 76.76 | 9074 | 0.0 | -4.59 | 96.13 | 118.33 | 214.46 |
| 24Q1 (18) | 504.92 | -5.45 | 10.74 | 483.51 | -6.27 | -0.93 | 53.12 | 6.37 | -1.68 | 4.72 | -31.79 | -7.27 | 2.82 | -28.06 | 6.02 | 0.17 | 0.0 | -10.53 | 0.53 | -62.14 | 35.9 | 0 | -100.0 | 0 | 2.83 | 136.61 | -64.31 | -0.23 | 47.73 | -109.09 | 0 | 0 | 0 | 9.62 | 218.18 | 408.33 | -5.43 | -336.09 | -132.5 | -37.14 | -26.15 | 46.48 | -41.04 | -26.78 | 47.17 | 3.81 | 30.48 | -53.48 | 0.00 | 0 | 0 | -0.45 | -28.57 | 45.12 | -0.42 | -2.44 | 62.5 | -0.45 | 77.61 | 45.12 | 9074 | -2.34 | -4.59 | 44.03 | -14.65 | 306.18 |
| 23Q4 (17) | 534.04 | -7.37 | 11.46 | 515.84 | -3.6 | -6.34 | 49.94 | -12.83 | -11.17 | 6.92 | 32.06 | 11.61 | 3.92 | -20.81 | 73.45 | 0.17 | -5.56 | -15.0 | 1.4 | 302.9 | 268.42 | 0.02 | -92.0 | -93.55 | -7.73 | -171.97 | -187.64 | -0.44 | 6.38 | -175.0 | 0 | 0 | 0 | -8.14 | -216.12 | 56.68 | 2.3 | -3.36 | -72.55 | -29.44 | -118.56 | 75.36 | -32.37 | -70.55 | 73.88 | 2.92 | -45.83 | -33.03 | 0.00 | 0 | 0 | -0.35 | -66.67 | 71.31 | -0.41 | -64.0 | 73.89 | -2.01 | -22.56 | 27.17 | 9291 | 2.18 | -8.49 | 51.59 | -24.3 | 229.23 |
| 23Q3 (16) | 576.54 | 4.66 | 20.07 | 535.1 | -2.24 | -6.15 | 57.29 | 0.65 | -10.25 | 5.24 | -32.99 | 25.66 | 4.95 | 3.56 | 136.84 | 0.18 | -5.26 | -10.0 | -0.69 | -330.0 | -158.47 | 0.25 | -84.66 | -96.95 | 10.74 | 245.34 | 41.32 | -0.47 | -291.67 | -51.61 | 0 | 0 | 100.0 | 7.01 | -57.62 | -80.46 | 2.38 | 15.53 | -92.47 | -13.47 | 73.76 | 88.98 | -18.98 | 66.93 | 85.11 | 5.39 | -8.02 | 8.02 | 0.00 | 0 | 0 | -0.21 | 65.0 | 83.46 | -0.25 | 64.79 | 86.77 | -1.64 | -15.49 | -9.33 | 9093 | -4.39 | -9.07 | 68.15 | 122.93 | 267.2 |
| 23Q2 (15) | 550.87 | 20.82 | -4.86 | 547.35 | 12.15 | -4.33 | 56.92 | 5.35 | -11.41 | 7.82 | 53.63 | 136.97 | 4.78 | 79.7 | 145.13 | 0.19 | 0.0 | -9.52 | 0.3 | -23.08 | 168.18 | 1.63 | 0 | -80.96 | 3.11 | -60.78 | -52.08 | -0.12 | -9.09 | 73.33 | 0 | 0 | 0 | 16.54 | 630.13 | -22.89 | 2.06 | -87.67 | -84.81 | -51.33 | 26.03 | -17.17 | -57.39 | 26.13 | -21.05 | 5.86 | -28.45 | 77.04 | 0.00 | 0 | 0 | -0.60 | 26.83 | -33.33 | -0.71 | 36.61 | 1.39 | -1.42 | -73.17 | -425.93 | 9511 | 0.0 | -9.87 | 30.57 | 182.01 | -26.16 |
| 23Q1 (14) | 455.95 | -4.84 | -34.76 | 488.03 | -11.39 | -20.4 | 54.03 | -3.9 | -14.63 | 5.09 | -17.9 | 128.25 | 2.66 | 17.7 | 30.39 | 0.19 | -5.0 | -9.52 | 0.39 | 2.63 | -11.36 | 0 | -100.0 | -100.0 | 7.93 | -10.09 | 33.73 | -0.11 | 31.25 | 73.81 | 0 | 0 | 0 | -3.12 | 83.4 | -116.07 | 16.71 | 99.4 | 1820.69 | -69.39 | 41.93 | -397.94 | -77.69 | 37.31 | -511.06 | 8.19 | 87.84 | 91.8 | 0.00 | 0 | -100.0 | -0.82 | 32.79 | -555.56 | -1.12 | 28.66 | -633.33 | -0.82 | 70.29 | -555.56 | 9511 | -6.32 | -9.93 | 10.84 | 127.15 | -90.22 |
| 22Q4 (13) | 479.13 | -0.21 | -40.05 | 550.78 | -3.4 | -18.74 | 56.22 | -11.92 | -20.78 | 6.2 | 48.68 | 76.14 | 2.26 | 8.13 | 8.65 | 0.2 | 0.0 | -4.76 | 0.38 | -67.8 | 11.76 | 0.31 | -96.21 | -94.94 | 8.82 | 16.05 | 60.36 | -0.16 | 48.39 | 69.81 | 0 | 100.0 | 0 | -18.79 | -152.38 | -3814.58 | 8.38 | -73.5 | -42.84 | -119.5 | 2.22 | -283.56 | -123.93 | 2.77 | -308.57 | 4.36 | -12.63 | -21.44 | 0.00 | 0 | -100.0 | -1.22 | 3.94 | -314.04 | -1.57 | 16.93 | -396.23 | -2.76 | -84.0 | -149.91 | 10153 | 1.53 | -2.34 | -39.92 | 2.06 | -125.49 |
| 22Q3 (12) | 480.15 | -17.08 | -48.42 | 570.15 | -0.35 | -13.9 | 63.83 | -0.65 | -18.76 | 4.17 | 26.36 | 47.35 | 2.09 | 7.18 | 0.0 | 0.2 | -4.76 | -9.09 | 1.18 | 368.18 | 247.06 | 8.19 | -4.32 | 3622.73 | 7.6 | 17.1 | 1.88 | -0.31 | 31.11 | 61.25 | -0.04 | 0 | 50.0 | 35.87 | 67.23 | 3102.68 | 31.62 | 133.19 | 227.33 | -122.21 | -178.95 | -161.17 | -127.46 | -168.85 | -168.52 | 4.99 | 50.76 | -63.68 | 0.00 | 0 | -100.0 | -1.27 | -182.22 | -171.75 | -1.89 | -162.5 | -190.43 | -1.50 | -455.56 | -130.06 | 10000 | -5.24 | -5.03 | -40.76 | -198.45 | -113.86 |
| 22Q2 (11) | 579.02 | -17.15 | -37.9 | 572.14 | -6.69 | -8.27 | 64.25 | 1.52 | -9.34 | 3.3 | 47.98 | 68.37 | 1.95 | -4.41 | -14.47 | 0.21 | 0.0 | -4.55 | -0.44 | -200.0 | -229.41 | 8.56 | 323.76 | 607.44 | 6.49 | 9.44 | 130.96 | -0.45 | -7.14 | 40.79 | 0 | 0 | 100.0 | 21.45 | 10.45 | 521.41 | 13.56 | 1458.62 | 400.67 | -43.81 | -288.11 | -118.78 | -47.41 | -350.85 | -122.13 | 3.31 | -22.48 | -82.64 | 0.00 | -100.0 | -100.0 | -0.45 | -350.0 | -121.95 | -0.72 | -442.86 | -127.69 | -0.27 | -250.0 | -108.39 | 10553 | -0.07 | 1.08 | 41.4 | -62.63 | -87.34 |
| 22Q1 (10) | 698.86 | -12.55 | -16.64 | 613.14 | -9.53 | -1.44 | 63.29 | -10.82 | -6.18 | 2.23 | -36.65 | 129.9 | 2.04 | -1.92 | -16.73 | 0.21 | 0.0 | -4.55 | 0.44 | 29.41 | -22.81 | 2.02 | -67.05 | 254.39 | 5.93 | 7.82 | 80.24 | -0.42 | 20.75 | -1150.0 | 0 | 0 | 0 | 19.42 | 4145.83 | 391.65 | 0.87 | -94.07 | 103.81 | 23.29 | -64.22 | -81.51 | 18.9 | -68.19 | -83.67 | 4.27 | -23.06 | -58.58 | 18.33 | 115.14 | 124.08 | 0.18 | -68.42 | -84.35 | 0.21 | -60.38 | -87.2 | 0.18 | -96.75 | -84.35 | 10560 | 1.58 | 5.16 | 110.79 | -29.27 | -49.49 |
| 21Q4 (9) | 799.17 | -14.15 | 2.37 | 677.76 | 2.35 | 9.1 | 70.97 | -9.67 | 20.47 | 3.52 | 24.38 | 496.61 | 2.08 | -0.48 | -14.05 | 0.21 | -4.55 | -8.7 | 0.34 | 0.0 | 0.0 | 6.13 | 2686.36 | 61400.0 | 5.5 | -26.27 | 123.58 | -0.53 | 33.75 | -149.53 | 0 | 100.0 | 0 | -0.48 | -142.86 | 97.46 | 14.66 | 51.76 | 1002.26 | 65.1 | -67.41 | -36.11 | 59.42 | -68.06 | -41.42 | 5.55 | -59.61 | 1056.25 | 8.52 | 23.84 | 1712.77 | 0.57 | -67.8 | -45.71 | 0.53 | -74.64 | -55.46 | 5.53 | 10.82 | 3152.94 | 10396 | -1.27 | 7.56 | 156.64 | -46.72 | -19.42 |
| 21Q3 (8) | 930.86 | -0.16 | 24.83 | 662.17 | 6.16 | -2.11 | 78.57 | 10.86 | 40.48 | 2.83 | 44.39 | 444.23 | 2.09 | -8.33 | -5.43 | 0.22 | 0.0 | -4.35 | 0.34 | 0.0 | -8.11 | 0.22 | -81.82 | -77.08 | 7.46 | 165.48 | 31.11 | -0.8 | -5.26 | 13.04 | -0.08 | 92.08 | 0 | 1.12 | 122.0 | 108.7 | 9.66 | 314.19 | 260.45 | 199.78 | -14.35 | 1148.62 | 186.02 | -13.15 | 1106.36 | 13.74 | -27.95 | 2190.0 | 6.88 | -15.79 | 82.01 | 1.77 | -13.66 | 1006.25 | 2.09 | -19.62 | 1293.33 | 4.99 | 54.97 | 667.05 | 10530 | 0.86 | 9.01 | 293.99 | -10.07 | 172.44 |
| 21Q2 (7) | 932.36 | 11.21 | 39.4 | 623.72 | 0.26 | -4.08 | 70.87 | 5.05 | 35.84 | 1.96 | 102.06 | 0 | 2.28 | -6.94 | -0.87 | 0.22 | 0.0 | -8.33 | 0.34 | -40.35 | 0 | 1.21 | 112.28 | 0 | 2.81 | -14.59 | 0 | -0.76 | -2000.0 | 0 | -1.01 | 0 | 0 | -5.09 | -228.86 | 0 | -4.51 | 80.25 | 50.44 | 233.26 | 85.16 | 646.15 | 214.19 | 85.11 | 548.0 | 19.07 | 84.97 | 277.62 | 8.17 | -0.12 | 0 | 2.05 | 78.26 | 518.37 | 2.60 | 58.54 | 665.22 | 3.22 | 180.0 | 409.62 | 10440 | 3.96 | 7.01 | 326.92 | 49.05 | 576.15 |
| 21Q1 (6) | 838.39 | 7.39 | 66.37 | 622.12 | 0.15 | 21.3 | 67.46 | 14.51 | 26.8 | 0.97 | 64.41 | 0 | 2.45 | 1.24 | 2.94 | 0.22 | -4.35 | -12.0 | 0.57 | 67.65 | 0 | 0.57 | 5800.0 | 0 | 3.29 | 33.74 | 0 | 0.04 | -96.26 | 0 | 0 | 0 | 0 | 3.95 | 120.92 | 0 | -22.83 | -1816.54 | -282.06 | 125.98 | 23.64 | 353.99 | 115.71 | 14.08 | 319.61 | 10.31 | 2047.92 | 240.26 | 8.18 | 1640.43 | 0 | 1.15 | 9.52 | 309.09 | 1.64 | 37.82 | 312.99 | 1.15 | 576.47 | 309.09 | 10042 | 3.9 | 4.27 | 219.34 | 12.84 | 436.41 |
| 20Q4 (5) | 780.68 | 4.69 | 19.05 | 621.21 | -8.16 | -7.23 | 58.91 | 5.33 | 2.43 | 0.59 | 13.46 | -65.9 | 2.42 | 9.5 | 0 | 0.23 | 0.0 | 0 | 0.34 | -8.11 | -12.82 | -0.01 | -101.04 | 0 | 2.46 | -56.77 | 211.39 | 1.07 | 216.3 | 195.54 | 0 | 0 | 0 | -18.88 | -46.58 | -4741.03 | 1.33 | -50.37 | -71.09 | 101.89 | 536.81 | 252.69 | 101.43 | 557.78 | 247.88 | 0.48 | -20.0 | -74.19 | 0.47 | -87.57 | 0 | 1.05 | 556.25 | 250.0 | 1.19 | 693.33 | 236.78 | 0.17 | 119.32 | 109.6 | 9665 | 0.05 | -1.95 | 194.38 | 80.13 | 775.98 |
| 20Q3 (4) | 745.68 | 11.49 | 0.0 | 676.43 | 4.02 | 0.0 | 55.93 | 7.21 | 0.0 | 0.52 | 0 | 0.0 | 2.21 | -3.91 | 0.0 | 0.23 | -4.17 | 0.0 | 0.37 | 0 | 0.0 | 0.96 | 0 | 0.0 | 5.69 | 0 | 0.0 | -0.92 | 0 | 0.0 | 0 | 0 | 0.0 | -12.88 | 0 | 0.0 | 2.68 | 129.45 | 0.0 | 16.0 | 137.46 | 0.0 | 15.42 | 132.25 | 0.0 | 0.6 | -88.12 | 0.0 | 3.78 | 0 | 0.0 | 0.16 | 132.65 | 0.0 | 0.15 | 132.61 | 0.0 | -0.88 | 15.38 | 0.0 | 9660 | -0.98 | 0.0 | 107.91 | 123.19 | 0.0 |
| 20Q2 (3) | 668.83 | 32.73 | 0.0 | 650.27 | 26.79 | 0.0 | 52.17 | -1.94 | 0.0 | 0 | 0 | 0.0 | 2.3 | -3.36 | 0.0 | 0.24 | -4.0 | 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 | -9.1 | -172.57 | 0.0 | -42.71 | 13.89 | 0.0 | -47.81 | 9.26 | 0.0 | 5.05 | 66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | 10.91 | 0.0 | -0.46 | 40.26 | 0.0 | -1.04 | -89.09 | 0.0 | 9756 | 1.3 | 0.0 | 48.35 | 18.24 | 0.0 |
| 20Q1 (2) | 503.92 | -23.16 | 0.0 | 512.86 | -23.41 | 0.0 | 53.2 | -7.49 | 0.0 | 0 | -100.0 | 0.0 | 2.38 | 0 | 0.0 | 0.25 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 12.54 | 172.61 | 0.0 | -49.6 | 25.67 | 0.0 | -52.69 | 23.18 | 0.0 | 3.03 | 62.9 | 0.0 | 0.00 | 0 | 0.0 | -0.55 | 21.43 | 0.0 | -0.77 | 11.49 | 0.0 | -0.55 | 68.93 | 0.0 | 9631 | -2.29 | 0.0 | 40.89 | 84.27 | 0.0 |
| 19Q4 (1) | 655.78 | 0.0 | 0.0 | 669.6 | 0.0 | 0.0 | 57.51 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | -66.73 | 0.0 | 0.0 | -68.59 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -1.77 | 0.0 | 0.0 | 9857 | 0.0 | 0.0 | 22.19 | 0.0 | 0.0 |
