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) | 82.21 | 17.09 | 67.37 | 19.94 | 8.93 | -6.1 | 0.55 | 129.17 | 0.19 | 0.0 | 0.02 | 0.0 | 0.26 | -13.33 | 0.07 | -56.25 | 0.79 | -28.83 | -0.06 | 0 | 0 | 0 | 0.28 | -85.26 | 1.48 | -45.59 | 7.38 | 1.93 | 5.35 | 12.87 | 2.03 | -19.12 | 27.47 | -20.56 | 8.10 | 10.2 | 5.86 | 91.5 | 0.00 | 0 | 62 | 3.33 | 11.07 | 3.65 |
| 2022 (9) | 70.21 | -5.72 | 56.17 | -9.67 | 9.51 | -4.8 | 0.24 | 242.86 | 0.19 | 90.0 | 0.02 | 0.0 | 0.3 | -9.09 | 0.16 | 23.08 | 1.11 | 9.9 | -0.12 | 0 | 0 | 0 | 1.9 | 0 | 2.72 | 361.02 | 7.24 | 150.52 | 4.74 | 91.13 | 2.51 | 512.2 | 34.58 | 142.5 | 7.35 | 79.27 | 3.06 | 6.99 | 0.00 | 0 | 60 | 0.0 | 10.68 | 84.46 |
| 2021 (8) | 74.47 | 34.28 | 62.18 | 40.71 | 9.99 | 22.13 | 0.07 | -22.22 | 0.1 | 42.86 | 0.02 | -33.33 | 0.33 | -21.43 | 0.13 | 85.71 | 1.01 | -28.87 | -0.01 | 0 | 0 | 0 | -0.46 | 0 | 0.59 | 0.0 | 2.89 | -21.47 | 2.48 | -18.15 | 0.41 | -37.88 | 14.26 | -19.89 | 4.10 | -18.0 | 2.86 | -22.7 | 0.00 | 0 | 60 | 0.0 | 5.79 | -6.76 |
| 2020 (7) | 55.46 | -3.78 | 44.19 | -1.14 | 8.18 | 5.28 | 0.09 | -55.0 | 0.07 | 75.0 | 0.03 | -25.0 | 0.42 | -10.64 | 0.07 | 16.67 | 1.42 | 118.46 | 0.01 | 0 | 0 | 0 | -1.2 | 0 | 0.59 | -41.58 | 3.68 | -40.36 | 3.03 | -34.84 | 0.66 | -56.86 | 17.80 | -27.96 | 5.00 | -34.64 | 3.70 | -32.97 | 0.00 | 0 | 60 | 0.0 | 6.21 | -25.0 |
| 2019 (6) | 57.64 | -0.21 | 44.7 | -4.04 | 7.77 | 13.76 | 0.2 | -23.08 | 0.04 | 33.33 | 0.04 | 0 | 0.47 | 11.9 | 0.06 | -33.33 | 0.65 | -12.16 | -0.01 | 0 | 0 | 0 | 0.08 | -89.19 | 1.01 | -47.67 | 6.17 | -1.75 | 4.65 | 4.03 | 1.53 | -14.53 | 24.71 | -13.12 | 7.65 | 4.51 | 5.52 | 43.38 | 0.00 | 0 | 60 | 0.0 | 8.28 | 5.08 |
| 2018 (5) | 57.76 | 5.54 | 46.58 | 10.3 | 6.83 | -4.48 | 0.26 | 52.94 | 0.03 | 50.0 | 0 | 0 | 0.42 | 5.0 | 0.09 | 28.57 | 0.74 | 68.18 | 0.02 | 0 | 0 | 0 | 0.74 | 0 | 1.93 | 0 | 6.28 | 34.48 | 4.47 | 27.71 | 1.79 | 33.58 | 28.44 | -0.59 | 7.32 | 27.3 | 3.85 | -39.18 | 0.00 | 0 | 60 | 0.0 | 7.88 | 31.77 |
| 2017 (4) | 54.73 | -1.69 | 42.23 | -1.77 | 7.15 | -17.53 | 0.17 | 54.55 | 0.02 | -50.0 | 0 | 0 | 0.4 | 48.15 | 0.07 | -56.25 | 0.44 | 15.79 | -0.17 | 0 | 0 | 0 | -1.26 | 0 | -0.68 | 0 | 4.67 | -8.97 | 3.5 | -8.14 | 1.34 | 3.08 | 28.61 | 13.35 | 5.75 | -19.24 | 6.33 | 55.91 | 0.00 | 0 | 60 | 13.21 | 5.98 | -5.23 |
| 2016 (3) | 55.67 | 43.81 | 42.99 | 41.93 | 8.67 | 32.37 | 0.11 | -26.67 | 0.04 | -20.0 | 0 | 0 | 0.27 | 35.0 | 0.16 | 0 | 0.38 | 26.67 | -0.01 | 0 | 0 | 0 | 0.68 | 54.55 | 1.13 | 34.52 | 5.13 | 90.0 | 3.81 | 92.42 | 1.3 | 75.68 | 25.24 | -7.51 | 7.12 | 83.98 | 4.06 | 134.68 | 0.00 | 0 | 53 | 6.0 | 6.31 | 66.05 |
| 2015 (2) | 38.71 | 3.7 | 30.29 | 1.24 | 6.55 | 9.17 | 0.15 | -11.76 | 0.05 | 66.67 | 0 | 0 | 0.2 | 42.86 | 0 | 0 | 0.3 | 42.86 | 0 | 0 | 0 | 0 | 0.44 | -12.0 | 0.84 | 15.07 | 2.7 | 26.76 | 1.98 | 15.79 | 0.74 | 64.44 | 27.29 | 28.79 | 3.87 | 15.18 | 1.73 | 16.89 | 0.00 | 0 | 50 | -1.96 | 3.8 | 19.5 |
| 2014 (1) | 37.33 | 19.23 | 29.92 | 22.87 | 6.0 | 3.63 | 0.17 | 41.67 | 0.03 | 0 | 0 | 0 | 0.14 | 100.0 | 0 | 0 | 0.21 | -40.0 | 0 | 0 | 0 | 0 | 0.5 | 257.14 | 0.73 | 30.36 | 2.13 | 22.41 | 1.71 | 17.12 | 0.45 | 55.17 | 21.19 | 26.66 | 3.36 | 17.07 | 1.48 | 8.82 | 0.00 | 0 | 51 | 0.0 | 3.18 | 19.1 |
| 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) | 21.49 | -5.95 | -16.87 | 18.09 | -3.0 | -12.57 | 2.6 | 7.44 | 4.42 | 0.15 | -28.57 | 36.36 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.46 | -13.21 | 6.98 | 1.26 | -45.22 | -59.35 | 0.72 | -56.1 | -68.42 | 0.53 | -19.7 | -36.14 | 42.53 | 48.29 | 59.77 | 1.09 | -56.05 | -70.93 | 0.39 | -76.79 | -86.07 | 6.07 | 21.89 | 3.58 | 66 | 0.0 | 8.2 | 2.36 | -28.92 | -41.29 |
| 24Q2 (19) | 22.85 | -3.95 | 15.93 | 18.65 | -5.67 | 11.74 | 2.42 | 1.26 | 16.91 | 0.21 | 31.25 | 75.0 | 0.06 | 0.0 | 50.0 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | 20.0 | 0 | -100.0 | -100.0 | 0.12 | 20.0 | -14.29 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.24 | -20.0 | -61.9 | 0.53 | -17.19 | -39.08 | 2.3 | 1.77 | 26.37 | 1.64 | -0.61 | 34.43 | 0.66 | 8.2 | 10.0 | 28.68 | 6.34 | -12.72 | 2.48 | -0.8 | 21.57 | 1.68 | 9.8 | 216.98 | 4.98 | 99.2 | 137.14 | 66 | 0.0 | 10.0 | 3.32 | 2.47 | 22.06 |
| 24Q1 (18) | 23.79 | 1.41 | 80.36 | 19.77 | 6.86 | 71.91 | 2.39 | -11.48 | 43.11 | 0.16 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | -100.0 | -100.0 | 0.06 | 0.0 | -33.33 | 0.05 | 0 | 66.67 | 0.1 | -67.74 | -33.33 | -0.02 | 0 | 0.0 | 0 | 0 | 0 | 0.3 | 185.71 | 287.5 | 0.64 | 1500.0 | 357.14 | 2.26 | -1.74 | 1406.67 | 1.65 | -9.34 | 5400.0 | 0.61 | 24.49 | 408.33 | 26.97 | 27.94 | -64.94 | 2.50 | -15.25 | 4066.67 | 1.53 | -43.33 | 1000.0 | 2.50 | -71.23 | 4066.67 | 66 | 6.45 | 10.0 | 3.24 | -1.52 | 211.54 |
| 23Q4 (17) | 23.46 | -9.25 | 37.92 | 18.5 | -10.58 | 33.86 | 2.7 | 8.43 | 27.96 | 0.16 | 45.45 | 33.33 | 0.05 | 25.0 | -16.67 | 0.01 | 0.0 | 0 | 0.06 | -14.29 | -14.29 | 0 | -100.0 | 0 | 0.31 | 63.16 | -58.11 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.35 | -305.88 | 31.37 | 0.04 | -90.7 | 300.0 | 2.3 | -25.81 | 116.98 | 1.82 | -20.18 | 219.3 | 0.49 | -40.96 | 0.0 | 21.08 | -20.81 | -54.68 | 2.95 | -21.33 | 213.83 | 2.70 | -3.57 | 203.37 | 8.69 | 48.29 | 10.28 | 62 | 1.64 | 3.33 | 3.29 | -18.16 | 69.59 |
| 23Q3 (16) | 25.85 | 31.15 | 57.72 | 20.69 | 23.97 | 57.94 | 2.49 | 20.29 | 3.75 | 0.11 | -8.33 | 120.0 | 0.04 | 0.0 | -20.0 | 0.01 | 0.0 | 0 | 0.07 | 40.0 | 0.0 | 0.01 | -66.67 | -50.0 | 0.19 | 35.71 | 46.15 | -0.03 | 0 | -200.0 | 0 | 0 | 0 | 0.17 | -73.02 | -85.71 | 0.43 | -50.57 | -68.38 | 3.1 | 70.33 | 37.78 | 2.28 | 86.89 | 36.53 | 0.83 | 38.33 | 43.1 | 26.62 | -18.99 | 3.02 | 3.75 | 83.82 | 34.89 | 2.80 | 428.3 | 495.74 | 5.86 | 179.05 | -15.56 | 61 | 1.67 | 1.67 | 4.02 | 47.79 | 28.43 |
| 23Q2 (15) | 19.71 | 49.43 | 36.12 | 16.69 | 45.13 | 44.0 | 2.07 | 23.95 | -12.29 | 0.12 | -25.0 | 140.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0.0 | 0 | 0.05 | -44.44 | -37.5 | 0.03 | 0.0 | -70.0 | 0.14 | -6.67 | 133.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.63 | 493.75 | -32.98 | 0.87 | 521.43 | -11.22 | 1.82 | 1113.33 | 20.53 | 1.22 | 3966.67 | 40.23 | 0.6 | 400.0 | -6.25 | 32.86 | -57.29 | -22.11 | 2.04 | 3300.0 | 40.69 | 0.53 | 411.76 | 411.76 | 2.10 | 3400.0 | -49.52 | 60 | 0.0 | 0.0 | 2.72 | 161.54 | 13.81 |
| 23Q1 (14) | 13.19 | -22.46 | -40.91 | 11.5 | -16.79 | -34.88 | 1.67 | -20.85 | -36.74 | 0.16 | 33.33 | 433.33 | 0.06 | 0.0 | 100.0 | 0.01 | 0 | 0 | 0.09 | 28.57 | 12.5 | 0.03 | 0 | -40.0 | 0.15 | -79.73 | -16.67 | -0.02 | 77.78 | -100.0 | 0 | 0 | 0 | -0.16 | 68.63 | -157.14 | 0.14 | 800.0 | -65.0 | 0.15 | -85.85 | -93.8 | 0.03 | -94.74 | -98.16 | 0.12 | -75.51 | -84.81 | 76.93 | 65.41 | 134.97 | 0.06 | -93.62 | -97.79 | -0.17 | -119.1 | -109.14 | 0.06 | -99.24 | -97.79 | 60 | 0.0 | 0.0 | 1.04 | -46.39 | -67.7 |
| 22Q4 (13) | 17.01 | 3.78 | -30.17 | 13.82 | 5.5 | -30.62 | 2.11 | -12.08 | -29.19 | 0.12 | 140.0 | 1100.0 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0.07 | 0.0 | -12.5 | 0 | -100.0 | 0 | 0.74 | 469.23 | 174.07 | -0.09 | -800.0 | -800.0 | 0 | 0 | 0 | -0.51 | -142.86 | -131.82 | -0.02 | -101.47 | 0 | 1.06 | -52.89 | -27.89 | 0.57 | -65.87 | -62.75 | 0.49 | -15.52 | 916.67 | 46.51 | 79.99 | 0 | 0.94 | -66.19 | -63.14 | 0.89 | 89.36 | -61.64 | 7.88 | 13.54 | 91.26 | 60 | 0.0 | 0.0 | 1.94 | -38.02 | -13.0 |
| 22Q3 (12) | 16.39 | 13.19 | -2.73 | 13.1 | 13.03 | -8.77 | 2.4 | 1.69 | 1.69 | 0.05 | 0.0 | 400.0 | 0.05 | 25.0 | 150.0 | 0 | 0 | 0 | 0.07 | -12.5 | -12.5 | 0.02 | -80.0 | 100.0 | 0.13 | 116.67 | -7.14 | -0.01 | 0 | 0 | 0 | 0 | 0 | 1.19 | 26.6 | 1883.33 | 1.36 | 38.78 | 1136.36 | 2.25 | 49.01 | 800.0 | 1.67 | 91.95 | 778.95 | 0.58 | -9.38 | 866.67 | 25.84 | -38.75 | 7.49 | 2.78 | 91.72 | 796.77 | 0.47 | 376.47 | 291.67 | 6.94 | 66.83 | 339.24 | 60 | 0.0 | 0.0 | 3.13 | 30.96 | 213.0 |
| 22Q2 (11) | 14.48 | -35.13 | -19.42 | 11.59 | -34.37 | -24.94 | 2.36 | -10.61 | 1.72 | 0.05 | 66.67 | 150.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | -100.0 | 0.08 | 0.0 | 0.0 | 0.1 | 100.0 | 25.0 | 0.06 | -66.67 | -83.78 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.94 | 235.71 | 329.27 | 0.98 | 145.0 | 1533.33 | 1.51 | -37.6 | 459.26 | 0.87 | -46.63 | 569.23 | 0.64 | -18.99 | 357.14 | 42.19 | 28.86 | -16.93 | 1.45 | -46.49 | 559.09 | -0.17 | -109.14 | -254.55 | 4.16 | 53.51 | 230.16 | 60 | 0.0 | 0.0 | 2.39 | -25.78 | 146.39 |
| 22Q1 (10) | 22.32 | -8.37 | 46.07 | 17.66 | -11.35 | 41.62 | 2.64 | -11.41 | 13.3 | 0.03 | 200.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | -100.0 | 0.08 | 0.0 | -20.0 | 0.05 | 0 | 0.0 | 0.18 | -33.33 | -21.74 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.28 | 227.27 | 154.55 | 0.4 | 0 | -4.76 | 2.42 | 64.63 | 168.89 | 1.63 | 6.54 | 158.73 | 0.79 | 1416.67 | 182.14 | 32.74 | 0 | 6.75 | 2.71 | 6.27 | 160.58 | 1.86 | -19.83 | 481.25 | 2.71 | -34.22 | 160.58 | 60 | 0.0 | 0.0 | 3.22 | 44.39 | 103.8 |
| 21Q4 (9) | 24.36 | 44.57 | 46.92 | 19.92 | 38.72 | 51.6 | 2.98 | 26.27 | 25.74 | 0.01 | 0.0 | -66.67 | 0.03 | 50.0 | 50.0 | 0 | 0 | -100.0 | 0.08 | 0.0 | -27.27 | 0 | -100.0 | -100.0 | 0.27 | 92.86 | 1000.0 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | -0.22 | -466.67 | 70.27 | 0 | -100.0 | 100.0 | 1.47 | 488.0 | 162.5 | 1.53 | 705.26 | 146.77 | -0.06 | -200.0 | 0.0 | 0.00 | -100.0 | 0 | 2.55 | 722.58 | 147.57 | 2.32 | 1833.33 | 35.67 | 4.12 | 160.76 | -18.09 | 60 | 0.0 | 0.0 | 2.23 | 123.0 | 82.79 |
| 21Q3 (8) | 16.85 | -6.23 | 10.2 | 14.36 | -6.99 | 22.63 | 2.36 | 1.72 | 7.76 | 0.01 | -50.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.08 | 0.0 | -27.27 | 0.01 | -87.5 | 0 | 0.14 | -62.16 | -46.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 114.63 | 111.32 | 0.11 | 83.33 | 140.74 | 0.25 | -7.41 | -77.48 | 0.19 | 46.15 | -83.76 | 0.06 | -57.14 | 200.0 | 24.04 | -52.67 | 0 | 0.31 | 40.91 | -84.02 | 0.12 | 9.09 | -94.5 | 1.58 | 25.4 | -60.6 | 60 | 0.0 | 0.0 | 1.0 | 3.09 | -39.76 |
| 21Q2 (7) | 17.97 | 17.6 | 30.5 | 15.44 | 23.82 | 40.75 | 2.32 | -0.43 | 8.41 | 0.02 | -33.33 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | -20.0 | 0 | 0.08 | 60.0 | 0 | 0.37 | 60.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | -472.73 | 0 | 0.06 | -85.71 | -94.12 | 0.27 | -70.0 | -83.93 | 0.13 | -79.37 | -87.96 | 0.14 | -50.0 | -76.67 | 50.79 | 65.6 | 42.99 | 0.22 | -78.85 | -87.78 | 0.11 | -65.62 | 22.22 | 1.26 | 21.15 | -39.13 | 60 | 0.0 | 0.0 | 0.97 | -38.61 | -59.58 |
| 21Q1 (6) | 15.28 | -7.84 | 55.44 | 12.47 | -5.1 | 48.98 | 2.33 | -1.69 | 58.5 | 0.03 | 0.0 | 50.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | -9.09 | -9.09 | 0.05 | 400.0 | 0.0 | 0.23 | 866.67 | 228.57 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.11 | 114.86 | -45.0 | 0.42 | 182.35 | 20.0 | 0.9 | 60.71 | 172.73 | 0.63 | 1.61 | 293.75 | 0.28 | 566.67 | 64.71 | 30.67 | 0 | -40.62 | 1.04 | 0.97 | 285.19 | 0.32 | -81.29 | 210.34 | 1.04 | -79.32 | 285.19 | 60 | 0.0 | 0.0 | 1.58 | 29.51 | 69.89 |
| 20Q4 (5) | 16.58 | 8.44 | 15.3 | 13.14 | 12.21 | 14.96 | 2.37 | 8.22 | 20.92 | 0.03 | 50.0 | 0.0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.11 | 0.0 | 0.0 | 0.01 | 0 | 0 | -0.03 | -111.54 | -115.0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | -0.74 | -39.62 | -111.43 | -0.51 | -88.89 | -240.0 | 0.56 | -49.55 | -33.33 | 0.62 | -47.01 | -33.33 | -0.06 | 0.0 | 33.33 | 0.00 | 0 | 0 | 1.03 | -46.91 | -33.55 | 1.71 | -21.56 | 4.27 | 5.03 | 25.44 | -34.93 | 60 | 0.0 | 0.0 | 1.22 | -26.51 | -9.63 |
| 20Q3 (4) | 15.29 | 11.04 | 0.0 | 11.71 | 6.75 | 0.0 | 2.19 | 2.34 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.53 | 0 | 0.0 | -0.27 | -126.47 | 0.0 | 1.11 | -33.93 | 0.0 | 1.17 | 8.33 | 0.0 | -0.06 | -110.0 | 0.0 | 0.00 | -100.0 | 0.0 | 1.94 | 7.78 | 0.0 | 2.18 | 2322.22 | 0.0 | 4.01 | 93.72 | 0.0 | 60 | 0.0 | 0.0 | 1.66 | -30.83 | 0.0 |
| 20Q2 (3) | 13.77 | 40.08 | 0.0 | 10.97 | 31.06 | 0.0 | 2.14 | 45.58 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 1.02 | 191.43 | 0.0 | 1.68 | 409.09 | 0.0 | 1.08 | 575.0 | 0.0 | 0.6 | 252.94 | 0.0 | 35.52 | -31.23 | 0.0 | 1.80 | 566.67 | 0.0 | 0.09 | 131.03 | 0.0 | 2.07 | 666.67 | 0.0 | 60 | 0.0 | 0.0 | 2.4 | 158.06 | 0.0 |
| 20Q1 (2) | 9.83 | -31.64 | 0.0 | 8.37 | -26.77 | 0.0 | 1.47 | -25.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0.07 | -65.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 157.14 | 0.0 | 0.35 | 333.33 | 0.0 | 0.33 | -60.71 | 0.0 | 0.16 | -82.8 | 0.0 | 0.17 | 288.89 | 0.0 | 51.65 | 0 | 0.0 | 0.27 | -82.58 | 0.0 | -0.29 | -117.68 | 0.0 | 0.27 | -96.51 | 0.0 | 60 | 0.0 | 0.0 | 0.93 | -31.11 | 0.0 |
| 19Q4 (1) | 14.38 | 0.0 | 0.0 | 11.43 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 7.73 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 |
