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) | 125.16 | -33.45 | 142.84 | -14.29 | 12.12 | -13.61 | 0.4 | 263.64 | 3.45 | 18.15 | 0.37 | 117.65 | 1.92 | -3.52 | 0.18 | -5.26 | 0.65 | -48.82 | 0.05 | -85.29 | 0.44 | 0 | 0.17 | -92.44 | -7.13 | 0 | -36.93 | 0 | -38.89 | 0 | 2.22 | 2675.0 | 0.00 | 0 | -2.39 | 0 | -1.94 | 0 | 0.00 | 0 | 1627 | 0.0 | -21.06 | 0 |
| 2022 (9) | 188.08 | 31.51 | 166.66 | 22.78 | 14.03 | -3.04 | 0.11 | 120.0 | 2.92 | -21.72 | 0.17 | 0.0 | 1.99 | -1.97 | 0.19 | 35.71 | 1.27 | 78.87 | 0.34 | 0 | -0.01 | 0 | 2.25 | 1507.14 | 2.07 | 0 | 9.46 | 0 | 9.94 | 0 | 0.08 | 700.0 | 0.81 | 0 | 0.57 | 0 | 0.48 | 0 | 0.00 | 0 | 1627 | 6.62 | 24.46 | 870.63 |
| 2021 (8) | 143.02 | 14.32 | 135.74 | 1.39 | 14.47 | -17.78 | 0.05 | -72.22 | 3.73 | -40.22 | 0.17 | -39.29 | 2.03 | 95.19 | 0.14 | -84.27 | 0.71 | -54.19 | -1.09 | 0 | -0.89 | 0 | 0.14 | 0 | -5.2 | 0 | -13.41 | 0 | -12.88 | 0 | 0.01 | -99.77 | 0.00 | 0 | -0.84 | 0 | -0.47 | 0 | 0.00 | 0 | 1526 | -42.65 | 2.52 | 0 |
| 2020 (7) | 125.11 | -31.03 | 133.88 | -29.99 | 17.6 | -28.77 | 0.18 | -66.04 | 6.24 | -25.71 | 0.28 | -17.65 | 1.04 | 285.19 | 0.89 | 18.67 | 1.55 | 18.32 | -5.99 | 0 | 2.05 | -3.76 | -0.17 | 0 | -11.21 | 0 | -57.35 | 0 | -61.39 | 0 | 4.27 | 577.78 | 0.00 | 0 | -2.31 | 0 | -3.06 | 0 | 0.00 | 0 | 2661 | 5.93 | -30.16 | 0 |
| 2019 (6) | 181.39 | 38.08 | 191.22 | 36.3 | 24.71 | 43.75 | 0.53 | -49.52 | 8.4 | 28.64 | 0.34 | 0 | 0.27 | 237.5 | 0.75 | 1775.0 | 1.31 | 156.86 | 0 | 0 | 2.13 | -22.55 | 0.26 | 0 | -4.85 | 0 | -57.07 | 0 | -56.86 | 0 | 0.63 | 173.91 | 0.00 | 0 | -2.26 | 0 | -3.17 | 0 | 0.00 | 0 | 2512 | 81.9 | -14.61 | 0 |
| 2018 (5) | 131.37 | 28.19 | 140.29 | 14.94 | 17.19 | -1.83 | 1.05 | -35.19 | 6.53 | -10.06 | 0 | 0 | 0.08 | 166.67 | 0.04 | 0.0 | 0.51 | -7.27 | 0.25 | 0 | 2.75 | -20.06 | -0.61 | 0 | 22.81 | 0 | -5.82 | 0 | -5.77 | 0 | 0.23 | -20.69 | 0.00 | 0 | -0.42 | 0 | -1.74 | 0 | 0.00 | 0 | 1381 | 35.79 | 24.32 | 0 |
| 2017 (4) | 102.48 | -38.03 | 122.05 | -33.86 | 17.51 | -15.21 | 1.62 | 55.77 | 7.26 | 78.82 | 0 | 0 | 0.03 | 50.0 | 0.04 | 0 | 0.55 | 139.13 | 0 | 0 | 3.44 | 760.0 | 0.74 | 0 | -2.38 | 0 | -41.31 | 0 | -41.54 | 0 | 0.29 | 0 | 0.00 | 0 | -4.08 | 0 | -2.39 | 0 | 0.00 | 0 | 1017 | 5.28 | -16.66 | 0 |
| 2016 (3) | 165.37 | -25.56 | 184.52 | -14.7 | 20.65 | 8.4 | 1.04 | 300.0 | 4.06 | 69.87 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.23 | 666.67 | 0 | 0 | 0.4 | 0 | -0.13 | 0 | -0.65 | 0 | -64.16 | 0 | -63.1 | 0 | -0.07 | 0 | 0.00 | 0 | -6.53 | 0 | -3.81 | 0 | 0.00 | 0 | 966 | 13.11 | -40.1 | 0 |
| 2015 (2) | 222.14 | -19.46 | 216.32 | -16.8 | 19.05 | 20.8 | 0.26 | 23.81 | 2.39 | -0.83 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.03 | -25.0 | 0 | 0 | -0.01 | 0 | 0.4 | -73.68 | -2.53 | 0 | -15.53 | 0 | -14.56 | 0 | -0.15 | 0 | 0.00 | 0 | -1.71 | 0 | -0.73 | 0 | 0.00 | 0 | 854 | 8.24 | 7.78 | -69.2 |
| 2014 (1) | 275.8 | 37.32 | 260.01 | 41.51 | 15.77 | 25.56 | 0.21 | 10.53 | 2.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -75.0 | 0 | 0 | -0.14 | 0 | 1.52 | 300.0 | -0.26 | 0 | 2.22 | -55.51 | 2.19 | -56.37 | -0.22 | 0 | 0.00 | 0 | 0.27 | -68.24 | 0.15 | -21.05 | 0.00 | 0 | 789 | 35.8 | 25.26 | 1.69 |
| 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) | 13.32 | -2.77 | -49.35 | 13.13 | 1.16 | -62.5 | 2.1 | 0.48 | -4.11 | 0.14 | -54.84 | 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 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -6.12 | 13.31 | -120.94 | -8.03 | 4.86 | 41.26 | -8.04 | 4.51 | 41.23 | 0.01 | 0.0 | -66.67 | 0.00 | 0 | 0 | -0.49 | 5.77 | 41.67 | -0.12 | -50.0 | 81.82 | -1.18 | -71.01 | -11.32 | 1641 | 0.86 | 0.86 | -3.69 | 14.39 | 61.8 |
| 24Q2 (19) | 13.7 | -8.12 | -53.75 | 12.98 | -16.69 | -55.9 | 2.09 | -14.34 | -35.09 | 0.31 | 210.0 | 121.43 | 1.04 | 19.54 | 25.3 | 0.1 | 11.11 | 11.11 | 0.52 | 1.96 | 20.93 | 0.04 | -33.33 | 300.0 | 0.04 | -66.67 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.13 | -124.07 | -135.14 | -7.06 | -2534.48 | -592.16 | -8.44 | -198.23 | -107.88 | -8.42 | -207.3 | -107.9 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0 | -0.52 | -205.88 | -108.0 | -0.08 | 55.56 | 55.56 | -0.69 | -305.88 | -213.64 | 1627 | 0.0 | 0.0 | -4.31 | -499.07 | -1290.32 |
| 24Q1 (18) | 14.91 | -33.62 | -68.12 | 15.58 | -55.69 | -63.96 | 2.44 | -36.46 | -14.98 | 0.1 | -47.37 | 900.0 | 0.87 | 1.16 | 3.57 | 0.09 | 0.0 | 0.0 | 0.51 | 4.08 | 2.0 | 0.06 | 0 | 0 | 0.12 | -55.56 | -52.0 | 0.13 | 0 | 1200.0 | 0 | -100.0 | 0 | 0.54 | 201.89 | 384.21 | 0.29 | 109.67 | 185.29 | -2.83 | 85.52 | -932.35 | -2.74 | 87.3 | -737.21 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.17 | 87.22 | -666.67 | -0.18 | 84.07 | -460.0 | -0.17 | 92.89 | -666.67 | 1627 | 0.0 | 0.0 | 1.08 | 107.03 | -74.71 |
| 23Q4 (17) | 22.46 | -14.6 | -58.99 | 35.16 | 0.43 | -29.18 | 3.84 | 75.34 | -3.03 | 0.19 | 171.43 | 280.0 | 0.86 | -6.52 | 3.61 | 0.09 | -10.0 | 125.0 | 0.49 | -2.0 | -2.0 | 0 | -100.0 | -100.0 | 0.27 | 200.0 | 237.5 | 0 | -100.0 | 0 | 0.44 | 0 | 0 | -0.53 | -201.92 | -103.85 | -3.0 | -8.3 | -172.73 | -19.54 | -42.94 | -32666.67 | -21.58 | -57.75 | -8400.0 | 2.16 | 7100.0 | 21500.0 | 0.00 | 0 | -100.0 | -1.33 | -58.33 | -6750.0 | -1.13 | -71.21 | -1512.5 | -2.39 | -125.47 | -491.8 | 1627 | 0.0 | 0.0 | -15.36 | -59.01 | -471.01 |
| 23Q3 (16) | 26.3 | -11.21 | -44.58 | 35.01 | 18.96 | -18.09 | 2.19 | -31.99 | -53.6 | 0.07 | -50.0 | 250.0 | 0.92 | 10.84 | 21.05 | 0.1 | 11.11 | 150.0 | 0.5 | 16.28 | -1.96 | 0.17 | 1600.0 | 6.25 | 0.09 | 125.0 | -70.0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.52 | 40.54 | -60.61 | -2.77 | -171.57 | -248.13 | -13.67 | -236.7 | -827.13 | -13.68 | -237.78 | -808.81 | 0.03 | 200.0 | 0 | 0.00 | 0 | -100.0 | -0.84 | -236.0 | -800.0 | -0.66 | -266.67 | 0 | -1.06 | -381.82 | -279.66 | 1627 | 0.0 | 0.0 | -9.66 | -3016.13 | -268.0 |
| 23Q2 (15) | 29.62 | -36.67 | -24.11 | 29.43 | -31.92 | -15.84 | 3.22 | 12.2 | 13.78 | 0.14 | 1300.0 | 600.0 | 0.83 | -1.19 | 29.69 | 0.09 | 0.0 | 125.0 | 0.43 | -14.0 | -12.24 | 0.01 | 0 | 0 | 0.04 | -84.0 | -84.0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0.37 | 294.74 | -19.57 | -1.02 | -200.0 | -563.64 | -4.06 | -1294.12 | -381.94 | -4.05 | -1041.86 | -332.76 | 0.01 | -50.0 | 105.0 | 0.00 | -100.0 | 0 | -0.25 | -933.33 | -327.27 | -0.18 | -460.0 | -300.0 | -0.22 | -833.33 | -145.83 | 1627 | 0.0 | 0.0 | -0.31 | -107.26 | -106.22 |
| 23Q1 (14) | 46.77 | -14.61 | -0.11 | 43.23 | -12.93 | 10.0 | 2.87 | -27.53 | 13.89 | 0.01 | -80.0 | 0.0 | 0.84 | 1.2 | 21.74 | 0.09 | 125.0 | 80.0 | 0.5 | 0.0 | 2.04 | 0 | -100.0 | 0 | 0.25 | 212.5 | -60.94 | 0.01 | 0 | -96.97 | 0 | 0 | 0 | -0.19 | 26.92 | -126.39 | -0.34 | 69.09 | -131.48 | 0.34 | 466.67 | -94.42 | 0.43 | 65.38 | -92.83 | 0.02 | 100.0 | -92.31 | 6.95 | -61.81 | 60.14 | 0.03 | 50.0 | -91.89 | 0.05 | -37.5 | -83.33 | 0.03 | -95.08 | -91.89 | 1627 | 0.0 | 0.0 | 4.27 | 3.14 | -55.52 |
| 22Q4 (13) | 54.77 | 15.4 | 32.81 | 49.65 | 16.17 | 29.53 | 3.96 | -16.1 | 9.7 | 0.05 | 150.0 | 150.0 | 0.83 | 9.21 | 12.16 | 0.04 | 0.0 | 0.0 | 0.5 | -1.96 | -18.03 | 0.03 | -81.25 | 0 | 0.08 | -73.33 | -60.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -0.26 | -119.7 | -183.87 | -1.1 | -158.82 | 61.54 | 0.06 | -96.81 | 101.31 | 0.26 | -86.53 | 105.91 | 0.01 | 0 | 0 | 18.20 | 20122.22 | 0 | 0.02 | -83.33 | 106.9 | 0.08 | 0 | 188.89 | 0.61 | 3.39 | 172.62 | 1627 | 0.0 | 6.62 | 4.14 | -28.0 | 575.86 |
| 22Q3 (12) | 47.46 | 21.6 | 35.45 | 42.74 | 22.22 | 29.95 | 4.72 | 66.78 | 70.4 | 0.02 | 0.0 | 100.0 | 0.76 | 18.75 | -30.91 | 0.04 | 0.0 | 0.0 | 0.51 | 4.08 | -10.53 | 0.16 | 0 | 14.29 | 0.3 | 20.0 | 200.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 1.32 | 186.96 | 794.74 | 1.87 | 750.0 | 567.5 | 1.88 | 30.56 | 284.31 | 1.93 | 10.92 | 312.09 | 0 | 100.0 | 100.0 | 0.09 | 0 | 0 | 0.12 | 9.09 | 300.0 | 0.00 | -100.0 | 100.0 | 0.59 | 22.92 | 205.36 | 1627 | 0.0 | 8.03 | 5.75 | 15.46 | 89.77 |
| 22Q2 (11) | 39.03 | -16.64 | 6.35 | 34.97 | -11.02 | 2.85 | 2.83 | 12.3 | -28.35 | 0.02 | 100.0 | 0.0 | 0.64 | -7.25 | -23.81 | 0.04 | -20.0 | 0.0 | 0.49 | 0.0 | -10.91 | 0 | 0 | 0 | 0.25 | -60.94 | -10.71 | 0 | -100.0 | 0 | -0.01 | 0 | 98.95 | 0.46 | -36.11 | 4700.0 | 0.22 | -79.63 | 121.15 | 1.44 | -76.35 | 162.61 | 1.74 | -71.0 | 177.33 | -0.2 | -176.92 | 0 | 0.00 | -100.0 | 0 | 0.11 | -70.27 | 173.33 | 0.09 | -70.0 | 228.57 | 0.48 | 29.73 | 196.0 | 1627 | 0.0 | 8.11 | 4.98 | -48.12 | 234.23 |
| 22Q1 (10) | 46.82 | 13.53 | 55.81 | 39.3 | 2.53 | 28.77 | 2.52 | -30.19 | -39.13 | 0.01 | -50.0 | 0.0 | 0.69 | -6.76 | -34.91 | 0.05 | 25.0 | 25.0 | 0.49 | -19.67 | 63.33 | 0 | 0 | 0 | 0.64 | 220.0 | 357.14 | 0.33 | 130.28 | 0 | 0 | -100.0 | 0 | 0.72 | 132.26 | 2300.0 | 1.08 | 137.76 | 220.0 | 6.09 | 232.68 | 210.53 | 6.0 | 236.36 | 212.57 | 0.26 | 0 | 550.0 | 4.34 | 0 | 0 | 0.37 | 227.59 | 285.0 | 0.30 | 433.33 | 211.11 | 0.37 | 144.05 | 285.0 | 1627 | 6.62 | -38.88 | 9.6 | 1203.45 | 957.14 |
| 21Q4 (9) | 41.24 | 17.69 | 51.84 | 38.33 | 16.54 | 12.74 | 3.61 | 30.32 | -32.52 | 0.02 | 100.0 | -50.0 | 0.74 | -32.73 | -38.33 | 0.04 | 0.0 | -20.0 | 0.61 | 7.02 | 79.41 | 0 | -100.0 | 0 | 0.2 | 100.0 | -13.04 | -1.09 | 0 | 87.07 | 0.13 | 316.67 | 1200.0 | 0.31 | 263.16 | 34.78 | -2.86 | -615.0 | 78.77 | -4.59 | -350.0 | 89.9 | -4.4 | -383.52 | 91.09 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.29 | -383.33 | 84.41 | -0.09 | -200.0 | 95.89 | -0.84 | -50.0 | 63.64 | 1526 | 1.33 | -42.65 | -0.87 | -128.71 | 97.81 |
| 21Q3 (8) | 35.04 | -4.52 | -0.31 | 32.89 | -3.26 | 0.61 | 2.77 | -29.87 | -19.71 | 0.01 | -50.0 | -66.67 | 1.1 | 30.95 | -29.94 | 0.04 | 0.0 | -33.33 | 0.57 | 3.64 | 42.5 | 0.14 | 0 | -84.27 | 0.1 | -64.29 | -79.59 | 0 | 0 | -100.0 | -0.06 | 93.68 | 57.14 | -0.19 | -1800.0 | -111.11 | -0.4 | 61.54 | -116.39 | -1.02 | 55.65 | -164.97 | -0.91 | 59.56 | -164.08 | -0.03 | 0 | -130.0 | 0.00 | 0 | -100.0 | -0.06 | 60.0 | -220.0 | -0.03 | 57.14 | 50.0 | -0.56 | -12.0 | -24.44 | 1506 | 0.07 | -43.38 | 3.03 | 103.36 | -63.45 |
| 21Q2 (7) | 36.7 | 22.13 | 11.45 | 34.0 | 11.4 | -1.48 | 3.95 | -4.59 | -5.05 | 0.02 | 100.0 | -71.43 | 0.84 | -20.75 | -50.0 | 0.04 | 0.0 | -60.0 | 0.55 | 83.33 | 175.0 | 0 | 0 | 0 | 0.28 | 100.0 | -63.16 | 0 | 0 | 0 | -0.95 | 0 | 0 | -0.01 | -133.33 | 91.67 | -1.04 | -15.56 | -82.46 | -2.3 | 58.26 | 64.23 | -2.25 | 57.79 | 64.9 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.15 | 25.0 | 37.5 | -0.07 | 74.07 | 80.56 | -0.50 | -150.0 | 0.0 | 1505 | -43.46 | -43.42 | 1.49 | 233.04 | 98.67 |
| 21Q1 (6) | 30.05 | 10.64 | 0.6 | 30.52 | -10.24 | -6.61 | 4.14 | -22.62 | -10.58 | 0.01 | -75.0 | -75.0 | 1.06 | -11.67 | -40.78 | 0.04 | -20.0 | -42.86 | 0.3 | -11.76 | 200.0 | 0 | 0 | 0 | 0.14 | -39.13 | 100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -86.96 | 116.67 | -0.9 | 93.32 | -330.77 | -5.51 | 87.87 | 21.95 | -5.33 | 89.21 | 23.86 | 0.04 | -99.02 | -42.86 | 0.00 | 0 | 0 | -0.20 | 89.25 | 23.08 | -0.27 | 87.67 | 40.0 | -0.20 | 91.34 | 23.08 | 2662 | 0.04 | 0.08 | -1.12 | 97.19 | -293.1 |
| 20Q4 (5) | 27.16 | -22.73 | -30.0 | 34.0 | 4.01 | -22.36 | 5.35 | 55.07 | -10.08 | 0.04 | 33.33 | -73.33 | 1.2 | -23.57 | 0 | 0.05 | -16.67 | 0 | 0.34 | -15.0 | 25.93 | 0 | -100.0 | 0 | 0.23 | -53.06 | 2200.0 | -8.43 | -445.49 | -42050.0 | 0.01 | 107.14 | 0 | 0.23 | 355.56 | 43.75 | -13.47 | -652.05 | -652.51 | -45.44 | -2994.27 | -50.71 | -49.41 | -3579.58 | -65.86 | 4.09 | 3990.0 | 2821.43 | 0.00 | -100.0 | 0 | -1.86 | -3820.0 | -56.3 | -2.19 | -3550.0 | -28.07 | -2.31 | -413.33 | -2.21 | 2661 | 0.04 | 5.93 | -39.79 | -579.98 | -89.39 |
| 20Q3 (4) | 35.15 | 6.74 | 0.0 | 32.69 | -5.27 | 0.0 | 3.45 | -17.07 | 0.0 | 0.03 | -57.14 | 0.0 | 1.57 | -6.55 | 0.0 | 0.06 | -40.0 | 0.0 | 0.4 | 100.0 | 0.0 | 0.89 | 0 | 0.0 | 0.49 | -35.53 | 0.0 | 2.44 | 0 | 0.0 | -0.14 | 0 | 0.0 | -0.09 | 25.0 | 0.0 | 2.44 | 528.07 | 0.0 | 1.57 | 124.42 | 0.0 | 1.42 | 122.15 | 0.0 | 0.1 | 900.0 | 0.0 | 6.61 | 0 | 0.0 | 0.05 | 120.83 | 0.0 | -0.06 | 83.33 | 0.0 | -0.45 | 10.0 | 0.0 | 2660 | 0.0 | 0.0 | 8.29 | 1005.33 | 0.0 |
| 20Q2 (3) | 32.93 | 10.24 | 0.0 | 34.51 | 5.6 | 0.0 | 4.16 | -10.15 | 0.0 | 0.07 | 75.0 | 0.0 | 1.68 | -6.15 | 0.0 | 0.1 | 42.86 | 0.0 | 0.2 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.76 | 985.71 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.12 | 33.33 | 0.0 | -0.57 | -246.15 | 0.0 | -6.43 | 8.92 | 0.0 | -6.41 | 8.43 | 0.0 | 0.01 | -85.71 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | 7.69 | 0.0 | -0.36 | 20.0 | 0.0 | -0.50 | -92.31 | 0.0 | 2660 | 0.0 | 0.0 | 0.75 | 29.31 | 0.0 |
| 20Q1 (2) | 29.87 | -23.02 | 0.0 | 32.68 | -25.37 | 0.0 | 4.63 | -22.18 | 0.0 | 0.04 | -73.33 | 0.0 | 1.79 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.1 | -62.96 | 0.0 | 0 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 100.0 | 0.0 | 2.18 | 0 | 0.0 | -0.18 | -212.5 | 0.0 | 0.39 | 121.79 | 0.0 | -7.06 | 76.58 | 0.0 | -7.0 | 76.5 | 0.0 | 0.07 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.26 | 78.15 | 0.0 | -0.45 | 73.68 | 0.0 | -0.26 | 88.5 | 0.0 | 2660 | 5.89 | 0.0 | 0.58 | 102.76 | 0.0 |
| 19Q4 (1) | 38.8 | 0.0 | 0.0 | 43.79 | 0.0 | 0.0 | 5.95 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 | -30.15 | 0.0 | 0.0 | -29.79 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.19 | 0.0 | 0.0 | -1.71 | 0.0 | 0.0 | -2.26 | 0.0 | 0.0 | 2512 | 0.0 | 0.0 | -21.01 | 0.0 | 0.0 |
