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) | 32.52 | 6.76 | 26.8 | 0.15 | 4.97 | 18.05 | 0.3 | 11.11 | 0.09 | 12.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0.09 | 0 | 0.04 | 0 | -0.03 | 0 | 0.25 | 13.64 | 1.01 | 0 | 0.79 | 0 | 0.48 | 71.43 | 47.89 | 0 | 0.88 | 0 | 0.61 | 0 | 0.00 | 0 | 89 | 0.0 | 2.94 | 105.59 |
| 2022 (9) | 30.46 | -13.83 | 26.76 | -13.45 | 4.21 | -4.32 | 0.27 | -3.57 | 0.08 | -42.86 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0.22 | -91.24 | -0.29 | 0 | -0.49 | 0 | 0.28 | -65.0 | 0.00 | 0 | -0.55 | 0 | -0.81 | 0 | 0.00 | 0 | 89 | 0.0 | 1.43 | -68.85 |
| 2021 (8) | 35.35 | 13.3 | 30.92 | 15.24 | 4.4 | 9.73 | 0.28 | -40.43 | 0.14 | -17.65 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0.07 | -69.57 | 0.03 | -91.67 | 2.2 | 2650.0 | -0.22 | 0 | 2.51 | 102.42 | 2.54 | 58.75 | 1.78 | 0 | 0.8 | -85.35 | 31.41 | 0 | 1.97 | 0 | -0.83 | 0 | 0.00 | 0 | 89 | 3.49 | 4.59 | 10.34 |
| 2020 (7) | 31.2 | 5.12 | 26.83 | 8.98 | 4.01 | -4.75 | 0.47 | 0.0 | 0.17 | -5.56 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | 27.78 | 0.36 | -18.18 | 0.08 | 0 | -0.18 | 0 | 1.24 | 8.77 | 1.6 | -19.19 | -3.85 | 0 | 5.46 | 435.29 | 0.00 | 0 | -4.50 | 0 | -5.78 | 0 | 0.00 | 0 | 86 | 10.26 | 4.16 | -0.24 |
| 2019 (6) | 29.68 | -16.37 | 24.62 | -20.89 | 4.21 | 0.0 | 0.47 | 27.03 | 0.18 | 12.5 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.18 | 12.5 | 0.44 | -4.35 | 0 | 0 | -0.06 | 0 | 1.14 | 7.55 | 1.98 | 60.98 | 0.96 | 50.0 | 1.02 | 72.88 | 51.42 | 7.3 | 1.22 | 52.5 | -0.20 | 0 | 0.00 | 0 | 78 | -1.27 | 4.17 | 19.48 |
| 2018 (5) | 35.49 | 1.57 | 31.12 | 1.17 | 4.21 | 6.05 | 0.37 | 32.14 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 6.67 | 0.46 | 43.75 | 0 | 0 | 0.3 | 0 | 1.06 | 112.0 | 1.23 | 73.24 | 0.64 | 540.0 | 0.59 | -4.84 | 47.92 | -44.65 | 0.80 | 566.67 | -0.48 | 0 | 0.00 | 0 | 79 | 0.0 | 3.49 | 21.6 |
| 2017 (4) | 34.94 | -24.65 | 30.76 | -23.92 | 3.97 | -18.98 | 0.28 | 12.0 | 0.15 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 66.67 | 0.32 | 100.0 | -0.04 | 0 | -0.42 | 0 | 0.5 | 21.95 | 0.71 | -51.37 | 0.1 | -87.95 | 0.62 | -1.59 | 86.57 | 99.15 | 0.12 | -88.35 | -0.45 | 0 | 0.00 | 0 | 79 | 0.0 | 2.87 | -35.51 |
| 2016 (3) | 46.37 | 3.48 | 40.43 | 3.32 | 4.9 | -7.37 | 0.25 | 0.0 | 0.18 | 12.5 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | 0.09 | -47.06 | 0.16 | -61.9 | 0.26 | -74.51 | 0.32 | -28.89 | 0.41 | -69.85 | 1.46 | -16.09 | 0.83 | 18.57 | 0.63 | -39.42 | 43.47 | -27.01 | 1.03 | 21.18 | 0.48 | 0 | 0.00 | 0 | 79 | -3.66 | 4.45 | -16.67 |
| 2015 (2) | 44.81 | 1.4 | 39.13 | -1.19 | 5.29 | 3.93 | 0.25 | 4.17 | 0.16 | -30.43 | 0 | 0 | 0 | 0 | 0.08 | -72.41 | 0.17 | -26.09 | 0.42 | 0 | 1.02 | 0 | 0.45 | 350.0 | 1.36 | 325.0 | 1.74 | 0 | 0.7 | 0 | 1.04 | 79.31 | 59.56 | 0 | 0.85 | 0 | -0.75 | 0 | 0.00 | 0 | 82 | 1.23 | 5.34 | 37.28 |
| 2014 (1) | 44.19 | -13.57 | 39.6 | -12.27 | 5.09 | 1.6 | 0.24 | 26.32 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0.0 | 0.23 | -65.15 | -0.01 | 0 | -0.11 | 0 | 0.1 | 0 | 0.32 | -11.11 | -0.19 | 0 | -0.77 | 0 | 0.58 | -33.33 | 0.00 | 0 | -0.95 | 0 | -1.24 | 0 | 0.00 | 0 | 81 | -2.41 | 3.89 | -37.66 |
| 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) | 8.52 | 7.85 | -1.62 | 7.55 | 11.69 | 9.26 | 1.41 | 7.63 | 2.92 | 0.06 | 0.0 | -14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -66.67 | -94.12 | -0.43 | -207.14 | -178.18 | -0.44 | -528.57 | -164.71 | 0.09 | 0 | 280.0 | 0.00 | 0 | 0 | -0.50 | -525.0 | -165.79 | -0.51 | -363.64 | -187.93 | -0.81 | -161.29 | -192.05 | 88 | 0.0 | -1.12 | 0.04 | -88.57 | -96.15 |
| 24Q2 (19) | 7.9 | 3.95 | -6.95 | 6.76 | 4.32 | -3.29 | 1.31 | -3.68 | 10.08 | 0.06 | 0.0 | -25.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | -0.01 | -133.33 | 0 | 0 | 0 | 0 | 0.07 | -65.0 | -72.0 | 0.03 | -82.35 | -50.0 | -0.14 | -75.0 | -137.84 | -0.07 | 65.0 | -130.43 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.08 | 65.22 | -130.77 | -0.11 | 73.81 | -157.89 | -0.31 | -34.78 | -358.33 | 88 | 0.0 | -1.12 | 0.35 | -14.63 | -58.82 |
| 24Q1 (18) | 7.6 | -9.63 | 9.04 | 6.48 | -8.6 | 11.72 | 1.36 | 5.43 | 22.52 | 0.06 | -14.29 | -14.29 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | 0.03 | -40.0 | -25.0 | 0 | 0 | -100.0 | 0.2 | 171.43 | 281.82 | 0.17 | 440.0 | 183.33 | -0.08 | -166.67 | -172.73 | -0.2 | 0 | -66.67 | 0.19 | 171.43 | -26.92 | 0.00 | 0 | 0 | -0.23 | 0 | -76.92 | -0.42 | -800.0 | -110.0 | -0.23 | -126.14 | -76.92 | 88 | -1.12 | -1.12 | 0.41 | -19.61 | -24.07 |
| 23Q4 (17) | 8.41 | -2.89 | 18.62 | 7.09 | 2.6 | 20.99 | 1.29 | -5.84 | 26.47 | 0.07 | 0.0 | -12.5 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 0 | 0 | 0 | 0 | 0 | -0.28 | -354.55 | -21.74 | -0.05 | -129.41 | 68.75 | -0.03 | -105.45 | -160.0 | 0 | -100.0 | 100.0 | 0.07 | 240.0 | -69.57 | 0.00 | 0 | 0 | 0.00 | -100.0 | 100.0 | 0.06 | -89.66 | 700.0 | 0.88 | 0.0 | 260.0 | 89 | 0.0 | 0.0 | 0.51 | -50.96 | 8.51 |
| 23Q3 (16) | 8.66 | 2.0 | 15.78 | 6.91 | -1.14 | 8.14 | 1.37 | 15.13 | 22.32 | 0.07 | -12.5 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -56.0 | -71.79 | 0.17 | 183.33 | 0.0 | 0.55 | 48.65 | 292.86 | 0.68 | 195.65 | 112.5 | -0.05 | -123.81 | 68.75 | 0.00 | -100.0 | 0 | 0.76 | 192.31 | 117.14 | 0.58 | 205.26 | 241.18 | 0.88 | 633.33 | 344.44 | 89 | 0.0 | 0.0 | 1.04 | 22.35 | 82.46 |
| 23Q2 (15) | 8.49 | 21.81 | 11.42 | 6.99 | 20.52 | 1.45 | 1.19 | 7.21 | 10.19 | 0.08 | 14.29 | 33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.25 | 327.27 | -30.56 | 0.06 | 0.0 | -64.71 | 0.37 | 236.36 | 317.65 | 0.23 | 291.67 | 192.0 | 0.21 | -19.23 | 133.33 | 56.07 | 0 | 0 | 0.26 | 300.0 | 192.86 | 0.19 | 195.0 | 139.58 | 0.12 | 192.31 | 116.67 | 89 | 0.0 | 0.0 | 0.85 | 57.41 | 226.92 |
| 23Q1 (14) | 6.97 | -1.69 | -15.62 | 5.8 | -1.02 | -23.88 | 1.11 | 8.82 | 12.12 | 0.07 | -12.5 | 40.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0.04 | 0 | 0 | 0.04 | 0 | 0 | -0.11 | 52.17 | -1000.0 | 0.06 | 137.5 | 50.0 | 0.11 | 120.0 | 135.48 | -0.12 | 29.41 | 69.23 | 0.26 | 13.04 | 116.67 | 0.00 | 0 | 0 | -0.13 | 31.58 | 70.45 | -0.20 | -1900.0 | 59.18 | -0.13 | 76.36 | 70.45 | 89 | 0.0 | 0.0 | 0.54 | 14.89 | 315.38 |
| 22Q4 (13) | 7.09 | -5.21 | -24.25 | 5.86 | -8.29 | -29.48 | 1.02 | -8.93 | -4.67 | 0.08 | 14.29 | 33.33 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.23 | -158.97 | -91.67 | -0.16 | -194.12 | -900.0 | 0.05 | -64.29 | 0 | -0.17 | -153.12 | -13.33 | 0.23 | 243.75 | 43.75 | 0.00 | 0 | 0 | -0.19 | -154.29 | -11.76 | -0.01 | -105.88 | 94.74 | -0.55 | -52.78 | -127.64 | 89 | 0.0 | 0.0 | 0.47 | -17.54 | -20.34 |
| 22Q3 (12) | 7.48 | -1.84 | -22.08 | 6.39 | -7.26 | -21.69 | 1.12 | 3.7 | 4.67 | 0.07 | 16.67 | 16.67 | 0.02 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.39 | 8.33 | 875.0 | 0.17 | 0.0 | 142.86 | 0.14 | 182.35 | -68.18 | 0.32 | 228.0 | 39.13 | -0.16 | -277.78 | -172.73 | 0.00 | 0 | -100.0 | 0.35 | 225.0 | 34.62 | 0.17 | 135.42 | -5.56 | -0.36 | 50.0 | -116.67 | 89 | 0.0 | 0.0 | 0.57 | 119.23 | -38.04 |
| 22Q2 (11) | 7.62 | -7.75 | -6.62 | 6.89 | -9.58 | -2.68 | 1.08 | 9.09 | 12.5 | 0.06 | 20.0 | -33.33 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 3700.0 | 300.0 | 0.17 | 325.0 | 54.55 | -0.17 | 45.16 | -177.27 | -0.25 | 35.9 | -183.33 | 0.09 | -25.0 | 250.0 | 0.00 | 0 | 0 | -0.28 | 36.36 | -182.35 | -0.48 | 2.04 | -318.18 | -0.72 | -63.64 | -137.89 | 89 | 0.0 | 0.0 | 0.26 | 100.0 | -62.86 |
| 22Q1 (10) | 8.26 | -11.75 | 0.24 | 7.62 | -8.3 | 3.25 | 0.99 | -7.48 | -24.43 | 0.05 | -16.67 | -28.57 | 0.02 | -33.33 | -50.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -87.5 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | -0.01 | 91.67 | -133.33 | 0.04 | 100.0 | -98.28 | -0.31 | 0 | -116.58 | -0.39 | -160.0 | -128.06 | 0.12 | -25.0 | -75.0 | 0.00 | 0 | -100.0 | -0.44 | -158.82 | -128.21 | -0.49 | -157.89 | 53.77 | -0.44 | -122.11 | -128.21 | 89 | 0.0 | 0.0 | 0.13 | -77.97 | -94.56 |
| 21Q4 (9) | 9.36 | -2.5 | 4.46 | 8.31 | 1.84 | 8.49 | 1.07 | 0.0 | -0.93 | 0.06 | 0.0 | -40.0 | 0.03 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -90.91 | 0.03 | 0 | -91.89 | 0 | 100.0 | 0 | -0.12 | -400.0 | -200.0 | 0.02 | -71.43 | -96.49 | 0 | -100.0 | -100.0 | -0.15 | -165.22 | -131.91 | 0.16 | -27.27 | -51.52 | 0.00 | -100.0 | -100.0 | -0.17 | -165.38 | -130.91 | -0.19 | -205.56 | -72.73 | 1.99 | -7.87 | 144.22 | 89 | 0.0 | 3.49 | 0.59 | -35.87 | -65.09 |
| 21Q3 (8) | 9.6 | 17.65 | 7.99 | 8.16 | 15.25 | 10.72 | 1.07 | 11.46 | 0.94 | 0.06 | -33.33 | -50.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | -66.67 | 0 | 0 | 100.0 | -0.02 | 0 | -125.0 | 0.04 | 122.22 | 117.39 | 0.07 | -36.36 | -41.67 | 0.44 | 100.0 | -24.14 | 0.23 | -23.33 | 105.46 | 0.22 | 466.67 | -95.42 | 49.86 | 0 | 0 | 0.26 | -23.53 | 105.47 | 0.18 | -18.18 | 103.66 | 2.16 | 13.68 | 142.27 | 89 | 0.0 | 0.0 | 0.92 | 31.43 | -19.3 |
| 21Q2 (7) | 8.16 | -0.97 | 22.71 | 7.08 | -4.07 | 22.49 | 0.96 | -26.72 | 10.34 | 0.09 | 28.57 | -25.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -125.0 | -150.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.18 | -700.0 | -800.0 | 0.11 | -95.26 | -64.52 | 0.22 | -88.24 | -29.03 | 0.3 | -78.42 | 114.29 | -0.06 | -112.5 | -135.29 | 0.00 | -100.0 | -100.0 | 0.34 | -78.21 | 112.5 | 0.22 | 120.75 | 215.79 | 1.90 | 21.79 | 1457.14 | 89 | 0.0 | 2.3 | 0.7 | -70.71 | -18.6 |
| 21Q1 (6) | 8.24 | -8.04 | 22.99 | 7.38 | -3.66 | 22.59 | 1.31 | 21.3 | 31.0 | 0.07 | -30.0 | -41.67 | 0.04 | 0.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -27.27 | 100.0 | 0 | -100.0 | 0 | 2.21 | 0 | 0 | 0.03 | 175.0 | -72.73 | 2.32 | 307.02 | 866.67 | 1.87 | 136.71 | 2437.5 | 1.39 | 195.74 | 656.0 | 0.48 | 45.45 | 182.35 | 25.67 | -37.86 | 0 | 1.56 | 183.64 | 587.5 | -1.06 | -863.64 | -89.29 | 1.56 | 134.67 | 587.5 | 89 | 3.49 | 14.1 | 2.39 | 41.42 | 397.92 |
| 20Q4 (5) | 8.96 | 0.79 | 20.43 | 7.66 | 3.93 | 22.95 | 1.08 | 1.89 | -1.82 | 0.1 | -16.67 | -16.67 | 0.04 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 83.33 | 0.37 | 3800.0 | 0 | 0 | -100.0 | 0 | -0.04 | 82.61 | 84.0 | 0.57 | 375.0 | 62.86 | 0.79 | 36.21 | 71.74 | 0.47 | 111.16 | 113.64 | 0.33 | -93.12 | 37.5 | 41.31 | 0 | -21.36 | 0.55 | 111.58 | 96.43 | -0.11 | 97.76 | 26.67 | -4.50 | 11.94 | -468.85 | 86 | -3.37 | 10.26 | 1.69 | 48.25 | 69.0 |
| 20Q3 (4) | 8.89 | 33.68 | 0.0 | 7.37 | 27.51 | 0.0 | 1.06 | 21.84 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | -0.01 | 0 | 0.0 | 0.08 | 0 | 0.0 | -0.23 | -1050.0 | 0.0 | 0.12 | -61.29 | 0.0 | 0.58 | 87.1 | 0.0 | -4.21 | -3107.14 | 0.0 | 4.8 | 2723.53 | 0.0 | 0.00 | -100.0 | 0.0 | -4.75 | -3068.75 | 0.0 | -4.92 | -2489.47 | 0.0 | -5.11 | -3550.0 | 0.0 | 89 | 2.3 | 0.0 | 1.14 | 32.56 | 0.0 |
| 20Q2 (3) | 6.65 | -0.75 | 0.0 | 5.78 | -3.99 | 0.0 | 0.87 | -13.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -118.18 | 0.0 | 0.31 | 29.17 | 0.0 | 0.31 | 487.5 | 0.0 | 0.14 | 156.0 | 0.0 | 0.17 | 0.0 | 0.0 | 55.99 | 0 | 0.0 | 0.16 | 150.0 | 0.0 | -0.19 | 66.07 | 0.0 | -0.14 | 56.25 | 0.0 | 87 | 11.54 | 0.0 | 0.86 | 79.17 | 0.0 |
| 20Q1 (2) | 6.7 | -9.95 | 0.0 | 6.02 | -3.37 | 0.0 | 1.0 | -9.09 | 0.0 | 0.12 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 144.0 | 0.0 | 0.24 | -31.43 | 0.0 | -0.08 | -117.39 | 0.0 | -0.25 | -213.64 | 0.0 | 0.17 | -29.17 | 0.0 | 0.00 | -100.0 | 0.0 | -0.32 | -214.29 | 0.0 | -0.56 | -273.33 | 0.0 | -0.32 | -126.23 | 0.0 | 78 | 0.0 | 0.0 | 0.48 | -52.0 | 0.0 |
| 19Q4 (1) | 7.44 | 0.0 | 0.0 | 6.23 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.12 | 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 | -0.25 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 52.53 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |
