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) | 30.1 | -35.74 | 26.94 | -30.46 | 6.28 | -20.61 | 0.29 | 52.63 | 0.12 | -7.69 | 0.09 | 0.0 | 0.38 | 0.0 | 0 | 0 | 0.09 | 50.0 | -0.01 | 0 | 0 | 0 | -0.09 | 0 | 0.23 | -70.51 | -2.89 | 0 | -2.87 | 0 | -0.01 | 0 | 0.00 | 0 | -2.52 | 0 | -2.72 | 0 | 0.00 | 0 | 114 | 0.0 | 0.66 | -85.59 |
| 2022 (9) | 46.84 | 2.65 | 38.74 | 2.57 | 7.91 | 4.35 | 0.19 | 26.67 | 0.13 | 62.5 | 0.09 | -10.0 | 0.38 | 0.0 | 0 | 0 | 0.06 | -40.0 | -0.09 | 0 | 0.01 | 0 | 0.62 | 0 | 0.78 | 212.0 | 0.96 | 84.62 | 0.65 | 150.0 | 0.3 | 20.0 | 31.04 | -35.31 | 0.57 | 147.83 | -0.11 | 0 | 0.00 | 0 | 114 | 0.0 | 4.58 | 9.31 |
| 2021 (8) | 45.63 | 16.82 | 37.77 | 18.25 | 7.58 | -19.96 | 0.15 | -42.31 | 0.08 | -27.27 | 0.1 | -23.08 | 0.38 | 15.15 | 0 | 0 | 0.1 | -54.55 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0.25 | 733.33 | 0.52 | 0 | 0.26 | 0 | 0.25 | 733.33 | 47.98 | 0 | 0.23 | 0 | 0.01 | 0 | 0.00 | 0 | 114 | 0.0 | 4.19 | 215.04 |
| 2020 (7) | 39.06 | -18.96 | 31.94 | -15.75 | 9.47 | -8.77 | 0.26 | -10.34 | 0.11 | 0.0 | 0.13 | -7.14 | 0.33 | 13.79 | 0 | 0 | 0.22 | 144.44 | 0 | 0 | 0 | 0 | -0.41 | 0 | 0.03 | -76.92 | -2.33 | 0 | -2.36 | 0 | 0.03 | 0 | 0.00 | 0 | -2.07 | 0 | -2.10 | 0 | 0.00 | 0 | 114 | 0.0 | 1.33 | -60.88 |
| 2019 (6) | 48.2 | -23.03 | 37.91 | -24.29 | 10.38 | -4.6 | 0.29 | -29.27 | 0.11 | -8.33 | 0.14 | 0 | 0.29 | 31.82 | 0 | 0 | 0.09 | -35.71 | -0.01 | 0 | 0 | 0 | -0.18 | 0 | 0.13 | -83.12 | 0.05 | -97.95 | 0.05 | -97.21 | 0 | 0 | 0.00 | 0 | 0.04 | -97.45 | -0.07 | 0 | 0.00 | 0 | 114 | 0.0 | 3.4 | -31.17 |
| 2018 (5) | 62.62 | 40.56 | 50.07 | 37.48 | 10.88 | 14.65 | 0.41 | 32.26 | 0.12 | 9.09 | 0 | 0 | 0.22 | 46.67 | 0 | 0 | 0.14 | 180.0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0.77 | 3750.0 | 2.44 | 0 | 1.79 | 0 | 0.64 | 357.14 | 26.14 | 0 | 1.57 | 0 | 0.89 | 0 | 0.00 | 0 | 114 | 0.0 | 4.94 | 357.41 |
| 2017 (4) | 44.55 | 8.24 | 36.42 | 12.23 | 9.49 | -10.13 | 0.31 | 24.0 | 0.11 | 22.22 | 0 | 0 | 0.15 | 15.38 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | -0.29 | 0 | 0.02 | -90.48 | -1.34 | 0 | -1.49 | 0 | 0.14 | -62.16 | 0.00 | 0 | -1.31 | 0 | -1.32 | 0 | 0.00 | 0 | 114 | 0.0 | 1.08 | 38.46 |
| 2016 (3) | 41.16 | -7.71 | 32.45 | 0.34 | 10.56 | -6.38 | 0.25 | -24.24 | 0.09 | 50.0 | 0 | 0 | 0.13 | -67.5 | 0 | 0 | 0.04 | 0.0 | -0.04 | 0 | 0 | 0 | 0.01 | -88.89 | 0.21 | -72.37 | -1.65 | 0 | -1.99 | 0 | 0.37 | -19.57 | 0.00 | 0 | -1.74 | 0 | -1.93 | 0 | 0.00 | 0 | 114 | 0.0 | 0.78 | -82.07 |
| 2015 (2) | 44.6 | -10.91 | 32.34 | -11.78 | 11.28 | -0.88 | 0.33 | -23.26 | 0.06 | -45.45 | 0 | 0 | 0.4 | -20.0 | 0 | 0 | 0.04 | -73.33 | 0.01 | 0 | 0 | 0 | 0.09 | 0 | 0.76 | -3.8 | 1.74 | -37.86 | 1.29 | -33.16 | 0.46 | -47.13 | 26.31 | -15.62 | 1.12 | -33.33 | 0.46 | -54.0 | 0.00 | 0 | 114 | 0.0 | 4.35 | -20.91 |
| 2014 (1) | 50.06 | -4.81 | 36.66 | -6.1 | 11.38 | 6.16 | 0.43 | 59.26 | 0.11 | 0 | 0 | 0 | 0.5 | -3.85 | 0 | 0 | 0.15 | 66.67 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.79 | 16.18 | 2.8 | -20.23 | 1.93 | -19.25 | 0.87 | -22.32 | 31.18 | -2.23 | 1.68 | -19.23 | 1.00 | -33.33 | 0.00 | 0 | 114 | 0.0 | 5.5 | -9.09 |
| 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) | 6.94 | 8.78 | -7.1 | 5.88 | 1.2 | -13.02 | 1.45 | -3.97 | -5.23 | 0.04 | -20.0 | -42.86 | 0.01 | 0.0 | -66.67 | 0.02 | 0.0 | 0.0 | 0.11 | -8.33 | 22.22 | 0 | 0 | 0 | 0.02 | -71.43 | -33.33 | 0 | 100.0 | 0 | -0.09 | 0 | 0 | -0.15 | -475.0 | -475.0 | 0.3 | -18.92 | 76.47 | -0.09 | 84.75 | 86.15 | -0.08 | 86.21 | 88.06 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.07 | 86.27 | 88.14 | -0.33 | 60.24 | 55.41 | -2.59 | -2.78 | -34.2 | 114 | 0.0 | 0.0 | 0.74 | 196.0 | 196.0 |
| 24Q2 (19) | 6.38 | 13.93 | -21.91 | 5.81 | 9.83 | -20.19 | 1.51 | 4.86 | -14.69 | 0.05 | 25.0 | -28.57 | 0.01 | 0.0 | -66.67 | 0.02 | 0.0 | 0.0 | 0.12 | 0.0 | 33.33 | 0 | 0 | 0 | 0.07 | 250.0 | 600.0 | -0.03 | -400.0 | -200.0 | 0 | 0 | 0 | 0.04 | -66.67 | -76.47 | 0.37 | 132.17 | 105.56 | -0.59 | 74.12 | 15.71 | -0.58 | 74.67 | 13.43 | -0.01 | -200.0 | 66.67 | 0.00 | 0 | 0 | -0.51 | 74.63 | 13.56 | -0.83 | 17.0 | -10.67 | -2.52 | -25.37 | -88.06 | 114 | 0.0 | 0.0 | 0.25 | 117.36 | 38.89 |
| 24Q1 (18) | 5.6 | -21.9 | -23.29 | 5.29 | -15.63 | -20.09 | 1.44 | -7.1 | 1.41 | 0.04 | -42.86 | -42.86 | 0.01 | -66.67 | -66.67 | 0.02 | 0.0 | 0.0 | 0.12 | 20.0 | 33.33 | 0 | 0 | 0 | 0.02 | -50.0 | 100.0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0.12 | 180.0 | 180.0 | -1.15 | -5650.0 | -945.45 | -2.28 | -240.3 | -165.12 | -2.29 | -241.79 | -166.28 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -2.01 | -240.68 | -168.0 | -1.00 | -75.44 | -51.52 | -2.01 | 20.24 | -168.0 | 114 | 0.0 | 0.0 | -1.44 | -820.0 | -7300.0 |
| 23Q4 (17) | 7.17 | -4.02 | -18.89 | 6.27 | -7.25 | -19.72 | 1.55 | 1.31 | -10.92 | 0.07 | 0.0 | 16.67 | 0.03 | 0.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | -0.01 | 0 | 83.33 | 0 | 0 | 0 | -0.15 | -475.0 | 31.82 | -0.02 | -111.76 | 87.5 | -0.67 | -3.08 | 22.99 | -0.67 | 0.0 | 5.63 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.59 | 0.0 | 4.84 | -0.57 | 22.97 | -18.75 | -2.52 | -30.57 | -542.11 | 114 | 0.0 | 0.0 | 0.2 | -20.0 | 400.0 |
| 23Q3 (16) | 7.47 | -8.57 | -44.21 | 6.76 | -7.14 | -38.82 | 1.53 | -13.56 | -25.37 | 0.07 | 0.0 | 40.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | -76.47 | -91.84 | 0.17 | -5.56 | -69.09 | -0.65 | 7.14 | -177.38 | -0.67 | 0.0 | -203.08 | 0.02 | 166.67 | -89.47 | 0.00 | 0 | -100.0 | -0.59 | 0.0 | -203.51 | -0.74 | 1.33 | -922.22 | -1.93 | -44.03 | -262.18 | 114 | 0.0 | 0.0 | 0.25 | 38.89 | -85.63 |
| 23Q2 (15) | 8.17 | 11.92 | -35.11 | 7.28 | 9.97 | -27.63 | 1.77 | 24.65 | -15.71 | 0.07 | 0.0 | 75.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.01 | 0 | 66.67 | 0 | 0 | -100.0 | 0.17 | 213.33 | -34.62 | 0.18 | 263.64 | -25.0 | -0.7 | 18.6 | -204.48 | -0.67 | 22.09 | -236.73 | -0.03 | 0 | -116.67 | 0.00 | 0 | -100.0 | -0.59 | 21.33 | -237.21 | -0.75 | -13.64 | -440.91 | -1.34 | -78.67 | -316.13 | 114 | 0.0 | 0.0 | 0.18 | 800.0 | -88.54 |
| 23Q1 (14) | 7.3 | -17.42 | -39.27 | 6.62 | -15.24 | -32.59 | 1.42 | -18.39 | -30.05 | 0.07 | 16.67 | 75.0 | 0.03 | -25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | -10.0 | -10.0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.15 | 31.82 | -287.5 | -0.11 | 31.25 | -168.75 | -0.86 | 1.15 | -360.61 | -0.86 | -21.13 | -490.91 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.75 | -20.97 | -494.74 | -0.66 | -37.5 | -1420.0 | -0.75 | -231.58 | -494.74 | 114 | 0.0 | 0.0 | 0.02 | -50.0 | -98.37 |
| 22Q4 (13) | 8.84 | -33.98 | -31.37 | 7.81 | -29.32 | -27.42 | 1.74 | -15.12 | -16.35 | 0.06 | 20.0 | 50.0 | 0.04 | 33.33 | 100.0 | 0.02 | 0.0 | 0.0 | 0.1 | 11.11 | 11.11 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | -0.06 | 0 | 0 | 0 | 0 | 0 | -0.22 | -144.9 | -266.67 | -0.16 | -129.09 | -366.67 | -0.87 | -203.57 | -1066.67 | -0.71 | -209.23 | -691.67 | -0.16 | -184.21 | -300.0 | 0.00 | -100.0 | 0 | -0.62 | -208.77 | -720.0 | -0.48 | -633.33 | -1060.0 | 0.57 | -52.1 | 147.83 | 114 | 0.0 | 0.0 | 0.04 | -97.7 | -96.0 |
| 22Q3 (12) | 13.39 | 6.35 | 17.25 | 11.05 | 9.84 | 21.3 | 2.05 | -2.38 | 7.89 | 0.05 | 25.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0.49 | 88.46 | 1733.33 | 0.55 | 129.17 | 816.67 | 0.84 | 25.37 | 75.0 | 0.65 | 32.65 | 85.71 | 0.19 | 5.56 | 46.15 | 22.18 | -18.25 | -20.79 | 0.57 | 32.56 | 90.0 | 0.09 | -59.09 | -64.0 | 1.19 | 91.94 | 815.38 | 114 | 0.0 | 0.0 | 1.74 | 10.83 | 26.09 |
| 22Q2 (11) | 12.59 | 4.74 | 14.66 | 10.06 | 2.44 | 12.28 | 2.1 | 3.45 | 13.51 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0.02 | 0.0 | -33.33 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | 0 | 0 | 0.01 | 0 | 0 | 0.26 | 225.0 | 316.67 | 0.24 | 50.0 | 380.0 | 0.67 | 103.03 | 204.55 | 0.49 | 122.73 | 276.92 | 0.18 | 100.0 | 80.0 | 27.13 | -3.79 | -36.42 | 0.43 | 126.32 | 290.91 | 0.22 | 340.0 | 214.29 | 0.62 | 226.32 | 464.71 | 114 | 0.0 | 0.0 | 1.57 | 27.64 | 36.52 |
| 22Q1 (10) | 12.02 | -6.68 | 16.14 | 9.82 | -8.74 | 9.84 | 2.03 | -2.4 | 16.0 | 0.04 | 0.0 | 33.33 | 0.03 | 50.0 | 50.0 | 0.02 | 0.0 | -33.33 | 0.1 | 11.11 | 11.11 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 233.33 | 700.0 | 0.16 | 166.67 | 128.57 | 0.33 | 266.67 | 222.22 | 0.22 | 83.33 | 166.67 | 0.09 | 325.0 | 50.0 | 28.20 | 0 | 0 | 0.19 | 90.0 | 167.86 | 0.05 | 0.0 | 114.29 | 0.19 | -17.39 | 167.86 | 114 | 0.0 | 0.0 | 1.23 | 23.0 | 86.36 |
| 21Q4 (9) | 12.88 | 12.78 | 23.02 | 10.76 | 18.11 | 27.19 | 2.08 | 9.47 | -14.4 | 0.04 | -20.0 | -20.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -100.0 | 72.73 | 0.06 | 0.0 | 133.33 | 0.09 | -81.25 | 115.0 | 0.12 | -65.71 | 118.18 | -0.04 | -130.77 | -166.67 | 0.00 | -100.0 | 0 | 0.10 | -66.67 | 117.24 | 0.05 | -80.0 | 111.9 | 0.23 | 76.92 | 111.11 | 114 | 0.0 | 0.0 | 1.0 | -27.54 | 212.5 |
| 21Q3 (8) | 11.42 | 4.01 | 3.91 | 9.11 | 1.67 | 0.89 | 1.9 | 2.7 | -23.69 | 0.05 | 25.0 | -16.67 | 0.02 | 0.0 | 0.0 | 0.02 | -33.33 | -33.33 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.02 | -33.33 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 75.0 | 78.57 | 0.06 | 20.0 | -33.33 | 0.48 | 118.18 | 211.63 | 0.35 | 169.23 | 172.92 | 0.13 | 30.0 | 160.0 | 28.00 | -34.38 | 0 | 0.30 | 172.73 | 171.43 | 0.25 | 257.14 | 150.0 | 0.13 | 176.47 | 108.78 | 114 | 0.0 | 0.0 | 1.38 | 20.0 | 176.0 |
| 21Q2 (7) | 10.98 | 6.09 | 3.39 | 8.96 | 0.22 | 4.19 | 1.85 | 5.71 | -22.92 | 0.04 | 33.33 | -42.86 | 0.02 | 0.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -1300.0 | -33.33 | 0.05 | -28.57 | 0 | 0.22 | 181.48 | 157.89 | 0.13 | 139.39 | 136.11 | 0.1 | 66.67 | 600.0 | 42.67 | 0 | 0 | 0.11 | 139.29 | 135.48 | 0.07 | 120.0 | 121.88 | -0.17 | 39.29 | 83.96 | 114 | 0.0 | 0.0 | 1.15 | 74.24 | 112.96 |
| 21Q1 (6) | 10.35 | -1.15 | 48.49 | 8.94 | 5.67 | 52.56 | 1.75 | -27.98 | -18.6 | 0.03 | -40.0 | -62.5 | 0.02 | 0.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.03 | -40.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 104.55 | -75.0 | 0.07 | 138.89 | -46.15 | -0.27 | 55.0 | 70.65 | -0.33 | 50.0 | 61.18 | 0.06 | 0.0 | 200.0 | 0.00 | 0 | 0 | -0.28 | 51.72 | 62.67 | -0.35 | 16.67 | 59.3 | -0.28 | 86.47 | 62.67 | 114 | 0.0 | 0.0 | 0.66 | 106.25 | 3400.0 |
| 20Q4 (5) | 10.47 | -4.73 | -10.97 | 8.46 | -6.31 | -9.32 | 2.43 | -2.41 | -11.96 | 0.05 | -16.67 | -28.57 | 0.02 | 0.0 | 0 | 0.03 | 0.0 | 0 | 0.09 | 12.5 | 28.57 | 0 | 0 | 0 | 0.05 | -58.33 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -57.14 | 18.52 | -0.18 | -300.0 | 0.0 | -0.6 | -39.53 | -15.38 | -0.66 | -37.5 | -40.43 | 0.06 | 20.0 | 220.0 | 0.00 | 0 | 0 | -0.58 | -38.1 | -41.46 | -0.42 | 16.0 | -68.0 | -2.07 | -39.86 | -5275.0 | 114 | 0.0 | 0.0 | 0.32 | -36.0 | -8.57 |
| 20Q3 (4) | 10.99 | 3.48 | 0.0 | 9.03 | 5.0 | 0.0 | 2.49 | 3.75 | 0.0 | 0.06 | -14.29 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -55.56 | 0.0 | 0.09 | 0 | 0.0 | -0.43 | -13.16 | 0.0 | -0.48 | -33.33 | 0.0 | 0.05 | 350.0 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | -35.48 | 0.0 | -0.50 | -56.25 | 0.0 | -1.48 | -39.62 | 0.0 | 114 | 0.0 | 0.0 | 0.5 | -7.41 | 0.0 |
| 20Q2 (3) | 10.62 | 52.37 | 0.0 | 8.6 | 46.76 | 0.0 | 2.4 | 11.63 | 0.0 | 0.07 | -12.5 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -325.0 | 0.0 | 0 | -100.0 | 0.0 | -0.38 | 58.7 | 0.0 | -0.36 | 57.65 | 0.0 | -0.02 | 66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.31 | 58.67 | 0.0 | -0.32 | 62.79 | 0.0 | -1.06 | -41.33 | 0.0 | 114 | 0.0 | 0.0 | 0.54 | 2800.0 | 0.0 |
| 20Q1 (2) | 6.97 | -40.73 | 0.0 | 5.86 | -37.19 | 0.0 | 2.15 | -22.1 | 0.0 | 0.08 | 14.29 | 0.0 | 0.03 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 114.81 | 0.0 | 0.13 | 172.22 | 0.0 | -0.92 | -76.92 | 0.0 | -0.85 | -80.85 | 0.0 | -0.06 | -20.0 | 0.0 | 0.00 | 0 | 0.0 | -0.75 | -82.93 | 0.0 | -0.86 | -244.0 | 0.0 | -0.75 | -1975.0 | 0.0 | 114 | 0.0 | 0.0 | -0.02 | -105.71 | 0.0 |
| 19Q4 (1) | 11.76 | 0.0 | 0.0 | 9.33 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 114 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
