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) | 132.83 | 6.71 | 112.28 | 4.14 | 14.02 | 12.88 | 0.46 | 228.57 | 0.26 | 18.18 | 0.17 | 21.43 | 0.19 | 11.76 | 0.01 | 0.0 | 0.26 | -45.83 | -0.03 | 0 | 0 | 0 | 0.41 | -61.68 | 1.27 | -62.65 | 7.81 | 2.23 | 3.32 | -30.25 | 1.54 | 275.61 | 19.74 | 264.21 | 1.42 | -32.38 | 0.86 | 50.88 | 0.00 | 0 | 223 | 4.21 | 13.27 | -0.3 |
| 2022 (9) | 124.48 | 23.98 | 107.82 | 22.18 | 12.42 | 17.84 | 0.14 | -50.0 | 0.22 | -8.33 | 0.14 | 7.69 | 0.17 | -48.48 | 0.01 | 0.0 | 0.48 | 45.45 | -0.04 | 0 | 0.77 | 1825.0 | 1.07 | 245.16 | 3.4 | 42.86 | 7.64 | 91.48 | 4.76 | 88.89 | 0.41 | 0 | 5.42 | 0 | 2.10 | 66.67 | 0.57 | 850.0 | 0.00 | 0 | 214 | 11.46 | 13.31 | 55.31 |
| 2021 (8) | 100.4 | 35.6 | 88.25 | 36.42 | 10.54 | 6.04 | 0.28 | -34.88 | 0.24 | -22.58 | 0.13 | -13.33 | 0.33 | -19.51 | 0.01 | -50.0 | 0.33 | -23.26 | -0.02 | 0 | 0.04 | 0 | 0.31 | 0 | 2.38 | 205.13 | 3.99 | 2000.0 | 2.52 | 0 | -0.09 | 0 | 0.00 | 0 | 1.26 | 0 | 0.06 | 0 | 0.00 | 0 | 192 | 1.05 | 8.57 | 89.18 |
| 2020 (7) | 74.04 | 4.05 | 64.69 | 8.36 | 9.94 | -8.05 | 0.43 | 38.71 | 0.31 | 72.22 | 0.15 | -16.67 | 0.41 | -66.39 | 0.02 | 0 | 0.43 | 0 | -0.04 | 0 | -0.31 | 0 | -1.04 | 0 | 0.78 | -30.97 | 0.19 | -89.39 | -0.4 | 0 | 0.32 | -57.89 | 0.00 | 0 | -0.21 | 0 | -0.49 | 0 | 0.00 | 0 | 190 | 0.0 | 4.53 | -26.7 |
| 2019 (6) | 71.16 | 11.96 | 59.7 | 8.0 | 10.81 | -10.73 | 0.31 | 34.78 | 0.18 | -57.14 | 0.18 | 0 | 1.22 | 56.41 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.02 | 0 | 0.48 | 45.45 | 1.13 | -89.24 | 1.79 | -73.2 | 0.42 | -82.93 | 0.76 | -48.99 | 42.49 | 89.94 | 0.22 | -82.95 | -0.30 | 0 | 0.00 | 0 | 190 | 0.0 | 6.18 | -40.23 |
| 2018 (5) | 63.56 | -18.49 | 55.28 | -21.35 | 12.11 | 1.34 | 0.23 | 0.0 | 0.42 | -28.81 | 0 | 0 | 0.78 | -64.71 | 0 | 0 | 0 | 0 | 7.5 | 1215.79 | 1.38 | -20.23 | 0.33 | 120.0 | 10.5 | 107.51 | 6.68 | 735.0 | 2.46 | 119.64 | 1.49 | 547.83 | 22.37 | -22.19 | 1.29 | 344.83 | -3.36 | 0 | 0.00 | 0 | 190 | -50.0 | 10.34 | 81.09 |
| 2017 (4) | 77.98 | -24.97 | 70.29 | -21.36 | 11.95 | -15.67 | 0.23 | -11.54 | 0.59 | 5.36 | 0 | 0 | 2.21 | 8.33 | 0 | 0 | 0 | 0 | 0.57 | 67.65 | 1.73 | 440.62 | 0.15 | -50.0 | 5.06 | 69.23 | 0.8 | -76.19 | 1.12 | -0.88 | 0.23 | -75.79 | 28.75 | 2.1 | 0.29 | -17.14 | -1.65 | 0 | 0.00 | 0 | 380 | 18.01 | 5.71 | -34.82 |
| 2016 (3) | 103.93 | -18.78 | 89.38 | -22.7 | 14.17 | -18.94 | 0.26 | -50.94 | 0.56 | -24.32 | 0 | 0 | 2.04 | 112.5 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0.32 | -71.93 | 0.3 | 0 | 2.99 | 0 | 3.36 | 0 | 1.13 | 0 | 0.95 | 69.64 | 28.16 | 0 | 0.35 | 0 | -0.78 | 0 | 0.00 | 0 | 322 | 0.62 | 8.76 | 0 |
| 2015 (2) | 127.96 | -10.37 | 115.62 | -8.59 | 17.48 | -5.62 | 0.53 | -37.65 | 0.74 | -30.19 | 0 | 0 | 0.96 | 4.35 | 0 | 0 | 0 | 0 | -1.57 | 0 | 1.14 | 26.67 | -0.58 | 0 | -0.85 | 0 | -6.0 | 0 | -3.3 | 0 | 0.56 | -45.63 | 0.00 | 0 | -1.03 | 0 | -1.03 | 0 | 0.00 | 0 | 320 | 0.0 | -0.22 | 0 |
| 2014 (1) | 142.77 | 11.37 | 126.48 | 7.61 | 18.52 | 9.33 | 0.85 | 66.67 | 1.06 | -1.85 | 0 | 0 | 0.92 | 5.75 | 0 | 0 | 0 | 0 | -1.14 | 0 | 0.9 | 350.0 | -0.63 | 0 | -3.17 | 0 | -5.4 | 0 | -3.3 | 0 | 1.03 | 312.0 | 0.00 | 0 | -1.04 | 0 | -0.05 | 0 | 0.00 | 0 | 320 | 0.0 | 0.95 | 58.33 |
| 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) | 34.15 | -3.67 | -10.13 | 29.73 | -3.85 | -3.76 | 3.63 | -10.37 | -5.71 | 0.17 | 0.0 | 70.0 | 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 | -0.77 | -226.23 | -226.23 | 0.01 | -99.08 | -99.74 | -0.24 | -214.29 | -112.31 | 0.09 | -65.38 | -85.25 | 0.00 | -100.0 | -100.0 | -0.10 | -211.11 | -111.49 | 0.22 | 229.41 | -60.71 | 0.20 | -33.33 | -88.24 | 239 | 1.7 | 6.22 | 1.49 | -40.87 | -72.1 |
| 24Q2 (19) | 35.45 | 10.95 | 6.39 | 30.92 | 12.81 | 10.82 | 4.05 | 11.88 | 14.73 | 0.17 | 70.0 | 54.55 | 0.04 | 0.0 | -42.86 | 0.04 | 0.0 | 0.0 | 0.01 | -75.0 | -83.33 | 0 | 0 | 0 | 0.12 | 50.0 | 200.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.38 | -40.62 | -67.24 | 0.61 | -17.57 | -57.93 | 1.09 | -34.73 | -67.37 | 0.21 | -58.0 | -86.18 | 0.26 | -29.73 | -58.06 | 23.96 | 6.87 | 30.15 | 0.09 | -57.14 | -87.14 | -0.17 | -70.0 | -666.67 | 0.30 | 42.86 | -63.41 | 235 | 0.0 | 8.29 | 2.52 | -16.0 | -46.04 |
| 24Q1 (18) | 31.95 | -1.24 | 9.53 | 27.41 | -4.33 | 10.39 | 3.62 | 6.78 | 11.38 | 0.1 | -44.44 | 66.67 | 0.04 | -20.0 | -33.33 | 0.04 | -20.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 100.0 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 196.97 | 277.78 | 0.74 | 229.82 | 436.36 | 1.67 | 742.31 | 94.19 | 0.5 | 225.0 | 100.0 | 0.37 | 516.67 | 42.31 | 22.42 | 0 | -25.54 | 0.21 | 216.67 | 75.0 | -0.10 | -242.86 | -150.0 | 0.21 | -85.91 | 75.0 | 235 | 5.38 | 9.3 | 3.0 | 165.49 | 40.85 |
| 23Q4 (17) | 32.35 | -14.87 | -10.78 | 28.65 | -7.25 | -7.61 | 3.39 | -11.95 | -11.49 | 0.18 | 80.0 | 125.0 | 0.05 | -37.5 | -44.44 | 0.05 | 25.0 | 25.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.04 | -66.67 | -33.33 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.66 | -353.85 | -34.69 | -0.57 | -193.44 | -46.15 | -0.26 | -106.74 | -125.24 | -0.4 | -120.51 | -138.1 | 0.06 | -90.16 | 113.04 | 0.00 | -100.0 | 0 | -0.18 | -120.69 | -136.73 | 0.07 | -87.5 | -88.33 | 1.49 | -12.35 | -33.18 | 223 | -0.89 | 4.21 | 1.13 | -78.84 | -56.03 |
| 23Q3 (16) | 38.0 | 14.05 | 32.45 | 30.89 | 10.72 | 25.98 | 3.85 | 9.07 | 32.3 | 0.1 | -9.09 | 400.0 | 0.08 | 14.29 | 166.67 | 0.04 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0 | 0.0 | 0.12 | 200.0 | -25.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.26 | -77.59 | -70.45 | 0.61 | -57.93 | -60.13 | 3.86 | 15.57 | 38.85 | 1.95 | 28.29 | 39.29 | 0.61 | -1.61 | 52.5 | 15.73 | -14.56 | 9.62 | 0.87 | 24.29 | 33.85 | 0.56 | 1766.67 | 1220.0 | 1.70 | 107.32 | -2.3 | 225 | 3.69 | 4.65 | 5.34 | 14.35 | 25.65 |
| 23Q2 (15) | 33.32 | 14.23 | 7.04 | 27.9 | 12.36 | 4.93 | 3.53 | 8.62 | 18.06 | 0.11 | 83.33 | 450.0 | 0.07 | 16.67 | 16.67 | 0.04 | 0.0 | 33.33 | 0.06 | 50.0 | 20.0 | 0 | 0 | 0 | 0.04 | -20.0 | -60.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 1.16 | 422.22 | 96.61 | 1.45 | 759.09 | 28.32 | 3.34 | 288.37 | 24.16 | 1.52 | 508.0 | 10.14 | 0.62 | 138.46 | 63.16 | 18.41 | -38.86 | 31.31 | 0.70 | 483.33 | 7.69 | 0.03 | -85.0 | -70.0 | 0.82 | 583.33 | -24.77 | 217 | 0.93 | 1.4 | 4.67 | 119.25 | 16.75 |
| 23Q1 (14) | 29.17 | -19.55 | 2.71 | 24.83 | -19.93 | -3.35 | 3.25 | -15.14 | 20.82 | 0.06 | -25.0 | 200.0 | 0.06 | -33.33 | 50.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.05 | -16.67 | -66.67 | 0 | 100.0 | -100.0 | 0 | 0 | -100.0 | -0.36 | 26.53 | -500.0 | -0.22 | 43.59 | -119.64 | 0.86 | -16.5 | -25.22 | 0.25 | -76.19 | -73.4 | 0.26 | 156.52 | 188.89 | 30.11 | 0 | 269.9 | 0.12 | -75.51 | -72.73 | 0.20 | -66.67 | 350.0 | 0.12 | -94.62 | -72.73 | 215 | 0.47 | 0.94 | 2.13 | -17.12 | -14.46 |
| 22Q4 (13) | 36.26 | 26.39 | 26.39 | 31.01 | 26.47 | 19.82 | 3.83 | 31.62 | 18.21 | 0.08 | 300.0 | 300.0 | 0.09 | 200.0 | 80.0 | 0.04 | 0.0 | 33.33 | 0.04 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0.06 | -62.5 | -33.33 | -0.04 | -300.0 | 0 | 0 | 0 | -100.0 | -0.49 | -155.68 | -2550.0 | -0.39 | -125.49 | -166.1 | 1.03 | -62.95 | 505.88 | 1.05 | -25.0 | 320.0 | -0.46 | -215.0 | -187.5 | 0.00 | -100.0 | 0 | 0.49 | -24.62 | 276.92 | 0.60 | 1300.0 | 528.57 | 2.23 | 28.16 | 68.94 | 214 | -0.47 | 11.46 | 2.57 | -39.53 | 83.57 |
| 22Q3 (12) | 28.69 | -7.84 | 4.98 | 24.52 | -7.78 | 4.03 | 2.91 | -2.68 | 9.81 | 0.02 | 0.0 | -71.43 | 0.03 | -50.0 | -50.0 | 0.04 | 33.33 | 33.33 | 0.04 | -20.0 | -50.0 | 0.01 | 0 | 0.0 | 0.16 | 60.0 | 166.67 | -0.01 | 0.0 | 50.0 | 0 | 0 | -100.0 | 0.88 | 49.15 | 576.92 | 1.53 | 35.4 | 159.32 | 2.78 | 3.35 | 62.57 | 1.4 | 1.45 | 26.13 | 0.4 | 5.26 | 544.44 | 14.35 | 2.35 | 0 | 0.65 | 0.0 | 12.07 | -0.05 | -150.0 | -122.73 | 1.74 | 59.63 | 46.22 | 215 | 0.47 | 13.16 | 4.25 | 6.25 | 48.08 |
| 22Q2 (11) | 31.13 | 9.61 | 37.87 | 26.59 | 3.5 | 35.59 | 2.99 | 11.15 | 28.33 | 0.02 | 0.0 | -75.0 | 0.06 | 50.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.05 | 0.0 | -37.5 | 0 | 0 | 0 | 0.1 | -33.33 | 66.67 | -0.01 | -150.0 | 0 | 0 | -100.0 | 0 | 0.59 | 555.56 | 368.18 | 1.13 | 0.89 | 63.77 | 2.69 | 133.91 | 102.26 | 1.38 | 46.81 | 70.37 | 0.38 | 322.22 | 0 | 14.02 | 72.24 | 0 | 0.65 | 47.73 | 51.16 | 0.10 | 225.0 | 100.0 | 1.09 | 147.73 | 78.69 | 214 | 0.47 | 12.63 | 4.0 | 60.64 | 65.29 |
| 22Q1 (10) | 28.4 | -1.01 | 30.34 | 25.69 | -0.73 | 33.73 | 2.69 | -16.98 | 15.95 | 0.02 | 0.0 | -81.82 | 0.04 | -20.0 | -42.86 | 0.04 | 33.33 | 33.33 | 0.05 | -37.5 | -44.44 | 0 | 0 | 0 | 0.15 | 66.67 | 15.38 | 0.02 | 0 | 0 | 0.77 | 2466.67 | 0 | 0.09 | 350.0 | -76.92 | 1.12 | 89.83 | 119.61 | 1.15 | 576.47 | 47.44 | 0.94 | 276.0 | 168.57 | 0.09 | 156.25 | -47.06 | 8.14 | 0 | -62.02 | 0.44 | 238.46 | 144.44 | -0.08 | 42.86 | -14.29 | 0.44 | -66.67 | 144.44 | 213 | 10.94 | 12.11 | 2.49 | 77.86 | 31.75 |
| 21Q4 (9) | 28.69 | 4.98 | 21.72 | 25.88 | 9.8 | 22.71 | 3.24 | 22.26 | 13.68 | 0.02 | -71.43 | -93.33 | 0.05 | -16.67 | -77.27 | 0.03 | 0.0 | -25.0 | 0.08 | 0.0 | -20.0 | 0 | -100.0 | -100.0 | 0.09 | 50.0 | -70.0 | 0 | 100.0 | 0 | 0.03 | 200.0 | -72.73 | 0.02 | -84.62 | 101.96 | 0.59 | 0.0 | 636.36 | 0.17 | -90.06 | 134.69 | 0.25 | -77.48 | 196.15 | -0.16 | -77.78 | -6.67 | 0.00 | 0 | 0 | 0.13 | -77.59 | 192.86 | -0.14 | -163.64 | -133.33 | 1.32 | 10.92 | 728.57 | 192 | 1.05 | 1.05 | 1.4 | -51.22 | 79.49 |
| 21Q3 (8) | 27.33 | 21.04 | 34.63 | 23.57 | 20.19 | 31.68 | 2.65 | 13.73 | 17.78 | 0.07 | -12.5 | 75.0 | 0.06 | 0.0 | 200.0 | 0.03 | 0.0 | -25.0 | 0.08 | 0.0 | -33.33 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | 20.0 | -0.02 | 0 | 0 | 0.01 | 0 | 0.0 | 0.13 | 159.09 | 132.5 | 0.59 | -14.49 | 883.33 | 1.71 | 28.57 | 677.27 | 1.11 | 37.04 | 0 | -0.09 | 0 | -142.86 | 0.00 | 0 | -100.0 | 0.58 | 34.88 | 0 | 0.22 | 340.0 | 833.33 | 1.19 | 95.08 | 1800.0 | 190 | 0.0 | 0.0 | 2.87 | 18.6 | 124.22 |
| 21Q2 (7) | 22.58 | 3.63 | 36.6 | 19.61 | 2.08 | 38.1 | 2.33 | 0.43 | -5.67 | 0.08 | -27.27 | 0 | 0.06 | -14.29 | 100.0 | 0.03 | 0.0 | 0.0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0.06 | -53.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -156.41 | 0 | 0.69 | 35.29 | -25.81 | 1.33 | 70.51 | 68.35 | 0.81 | 131.43 | 113.16 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.43 | 138.89 | 115.0 | 0.05 | 171.43 | 121.74 | 0.61 | 238.89 | 971.43 | 190 | 0.0 | -0.52 | 2.42 | 28.04 | 36.72 |
| 21Q1 (6) | 21.79 | -7.55 | 59.63 | 19.21 | -8.91 | 66.9 | 2.32 | -18.6 | -2.11 | 0.11 | -63.33 | 0 | 0.07 | -68.18 | 75.0 | 0.03 | -25.0 | -25.0 | 0.09 | -10.0 | 0 | 0 | -100.0 | 0 | 0.13 | -56.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.39 | 138.24 | 0 | 0.51 | 563.64 | 563.64 | 0.78 | 259.18 | 336.36 | 0.35 | 234.62 | 167.31 | 0.17 | 213.33 | 21.43 | 21.43 | 0 | 0 | 0.18 | 228.57 | 166.67 | -0.07 | -16.67 | 58.82 | 0.18 | 185.71 | 166.67 | 190 | 0.0 | 0.0 | 1.89 | 142.31 | 170.0 |
| 20Q4 (5) | 23.57 | 16.11 | 24.91 | 21.09 | 17.82 | 32.47 | 2.85 | 26.67 | -4.36 | 0.3 | 650.0 | 328.57 | 0.22 | 1000.0 | 0 | 0.04 | 0.0 | 0 | 0.1 | -16.67 | -66.67 | 0.01 | 0.0 | 0 | 0.3 | 500.0 | 0 | 0 | 0 | 100.0 | 0.11 | 1000.0 | 0 | -1.02 | -155.0 | -277.78 | -0.11 | -283.33 | -83.33 | -0.49 | -322.73 | -444.44 | -0.26 | 0 | -420.0 | -0.15 | -171.43 | -193.75 | 0.00 | -100.0 | 0 | -0.14 | 0 | -600.0 | -0.06 | -100.0 | 0 | -0.21 | -200.0 | -195.45 | 190 | 0.0 | 0.0 | 0.78 | -39.06 | -17.02 |
| 20Q3 (4) | 20.3 | 22.81 | 0.0 | 17.9 | 26.06 | 0.0 | 2.25 | -8.91 | 0.0 | 0.04 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | 33.33 | 0.0 | 0.12 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.4 | 0 | 0.0 | 0.06 | -93.55 | 0.0 | 0.22 | -72.15 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | 61.54 | 0.0 | 94.55 | 480.77 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | 86.96 | 0.0 | -0.07 | 0.0 | 0.0 | 190 | -0.52 | 0.0 | 1.28 | -27.68 | 0.0 |
| 20Q2 (3) | 16.53 | 21.1 | 0.0 | 14.2 | 23.37 | 0.0 | 2.47 | 4.22 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | -25.0 | 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 | 0.93 | 945.45 | 0.0 | 0.79 | 339.39 | 0.0 | 0.38 | 173.08 | 0.0 | 0.13 | -7.14 | 0.0 | 16.28 | 0 | 0.0 | 0.20 | 174.07 | 0.0 | -0.23 | -35.29 | 0.0 | -0.07 | 74.07 | 0.0 | 191 | 0.53 | 0.0 | 1.77 | 152.86 | 0.0 |
| 20Q1 (2) | 13.65 | -27.66 | 0.0 | 11.51 | -27.7 | 0.0 | 2.37 | -20.47 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.11 | -83.33 | 0.0 | -0.33 | -266.67 | 0.0 | -0.52 | -940.0 | 0.0 | 0.14 | -12.5 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | -1250.0 | 0.0 | -0.17 | 0 | 0.0 | -0.27 | -222.73 | 0.0 | 190 | 0.0 | 0.0 | 0.7 | -25.53 | 0.0 |
| 19Q4 (1) | 18.87 | 0.0 | 0.0 | 15.92 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 190 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 |
