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) | 6718.88 | -13.33 | 6465.02 | -13.3 | 149.91 | 0.69 | 3.69 | 251.43 | 61.08 | 49.96 | 0.66 | 6.45 | 0.98 | 13.95 | 3.42 | -7.07 | 3.35 | 40.76 | -0.06 | 0 | 24.36 | 243500.0 | 4.77 | 17.78 | -1.13 | 0 | 102.82 | -19.1 | 81.09 | -22.86 | 20.84 | -2.3 | 20.27 | 20.8 | 4.59 | -23.75 | 4.91 | -34.27 | 0.00 | 0 | 1679 | 0.0 | 180.88 | -2.06 |
| 2022 (9) | 7752.32 | -0.43 | 7456.44 | -0.43 | 148.88 | -6.35 | 1.05 | 250.0 | 40.73 | 148.81 | 0.62 | 0.0 | 0.86 | 40.98 | 3.68 | 275.51 | 2.38 | 12.26 | -0.02 | 0 | 0.01 | 0 | 4.05 | 1587.5 | -19.9 | 0 | 127.1 | -10.34 | 105.12 | -8.57 | 21.33 | -15.59 | 16.78 | -5.89 | 6.02 | -8.79 | 7.47 | 12.33 | 0.00 | 0 | 1679 | 0.0 | 184.69 | 7.18 |
| 2021 (8) | 7785.73 | 27.66 | 7488.72 | 27.61 | 158.97 | 22.28 | 0.3 | -18.92 | 16.37 | -3.08 | 0.62 | 10.71 | 0.61 | 10.91 | 0.98 | 113.04 | 2.12 | 38.56 | 4.56 | 0 | -0.03 | 0 | 0.24 | -95.55 | 3.72 | 0 | 141.75 | 43.36 | 114.97 | 41.54 | 25.27 | 49.79 | 17.83 | 4.51 | 6.60 | 38.36 | 6.65 | 34.34 | 0.00 | 0 | 1679 | 0.0 | 172.31 | 36.29 |
| 2020 (7) | 6098.86 | 15.6 | 5868.36 | 16.17 | 130.0 | 2.23 | 0.37 | -32.73 | 16.89 | -21.62 | 0.56 | 12.0 | 0.55 | -9.84 | 0.46 | 170.59 | 1.53 | 2.0 | -0.01 | 0 | -0.27 | 0 | 5.39 | 9.33 | -1.62 | 0 | 98.88 | 20.76 | 81.23 | 25.88 | 16.87 | 0.3 | 17.06 | -16.94 | 4.77 | 24.22 | 4.95 | 3.77 | 0.00 | 0 | 1679 | 0.0 | 126.43 | 12.12 |
| 2019 (6) | 5276.01 | -3.22 | 5051.73 | -3.13 | 127.16 | -2.59 | 0.55 | 30.95 | 21.55 | -6.18 | 0.5 | 0 | 0.61 | -10.29 | 0.17 | -32.0 | 1.5 | -25.74 | -0.02 | 0 | 0 | 0 | 4.93 | 69.42 | -15.25 | 0 | 81.88 | -11.01 | 64.53 | -13.52 | 16.82 | -0.24 | 20.54 | 12.06 | 3.84 | -9.0 | 4.77 | -9.66 | 0.00 | 0 | 1679 | -4.93 | 112.76 | -5.46 |
| 2018 (5) | 5451.28 | 2.37 | 5214.97 | 2.18 | 130.54 | 7.02 | 0.42 | 40.0 | 22.97 | 38.62 | 0 | 0 | 0.68 | -4.23 | 0.25 | -21.88 | 2.02 | 60.32 | -0.1 | 0 | 0.58 | 205.26 | 2.91 | -34.16 | -13.75 | 0 | 92.01 | 3.61 | 74.62 | 2.11 | 16.86 | 11.36 | 18.33 | 7.51 | 4.22 | 5.24 | 5.28 | 5.39 | 0.00 | 0 | 1766 | -0.95 | 119.27 | 8.88 |
| 2017 (4) | 5325.1 | -0.82 | 5103.59 | -0.77 | 121.98 | -16.57 | 0.3 | -9.09 | 16.57 | 23.2 | 0 | 0 | 0.71 | 18.33 | 0.32 | -25.58 | 1.26 | -44.74 | -0.01 | 0 | 0.19 | 18.75 | 4.42 | 550.0 | -10.73 | 0 | 88.8 | 32.78 | 73.08 | 37.55 | 15.14 | 13.15 | 17.05 | -14.75 | 4.01 | 35.47 | 5.01 | 27.16 | 0.00 | 0 | 1783 | 6.64 | 109.54 | 28.61 |
| 2016 (3) | 5369.19 | 4.15 | 5143.23 | 4.1 | 146.2 | 12.67 | 0.33 | -5.71 | 13.45 | 4.83 | 0 | 0 | 0.6 | 20.0 | 0.43 | -10.42 | 2.28 | 60.56 | -0.19 | 0 | 0.16 | -73.77 | 0.68 | 151.85 | -12.88 | 0 | 66.88 | -6.5 | 53.13 | -1.97 | 13.38 | -22.12 | 20.00 | -16.7 | 2.96 | -2.63 | 3.94 | -2.23 | 0.00 | 0 | 1672 | 0.97 | 85.17 | -4.9 |
| 2015 (2) | 5155.36 | 13.94 | 4940.86 | 14.37 | 129.76 | 3.46 | 0.35 | 29.63 | 12.83 | 18.91 | 0 | 0 | 0.5 | 13.64 | 0.48 | 166.67 | 1.42 | 8.4 | 0.13 | -87.85 | 0.61 | 17.31 | 0.27 | -78.23 | -13.21 | 0 | 71.53 | 0.65 | 54.2 | -6.7 | 17.18 | 32.97 | 24.01 | 32.0 | 3.04 | -10.32 | 4.03 | 1.51 | 0.00 | 0 | 1656 | 0.0 | 89.56 | 2.92 |
| 2014 (1) | 4524.72 | 11.38 | 4319.88 | 11.42 | 125.42 | 2.39 | 0.27 | 22.73 | 10.79 | 0 | 0 | 0 | 0.44 | 51.72 | 0.18 | 0 | 1.31 | 19.09 | 1.07 | 0 | 0.52 | -70.45 | 1.24 | -40.67 | -8.35 | 0 | 71.07 | 22.41 | 58.09 | 22.14 | 12.92 | 23.4 | 18.19 | 0.89 | 3.39 | 18.12 | 3.97 | 26.84 | 0.00 | 0 | 1656 | 0.0 | 87.02 | 23.17 |
| 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) | 2590.69 | 24.57 | 38.28 | 2506.6 | 25.2 | 38.86 | 45.26 | 11.12 | 16.83 | 1.04 | -22.39 | 10.64 | 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 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -13.22 | 4.62 | -24.02 | 25.61 | 10.87 | 34.93 | 20.42 | 25.2 | 28.27 | 4.78 | -25.08 | 72.56 | 18.65 | -32.5 | 28.0 | 1.22 | 67.12 | 28.42 | 2.01 | 11.67 | 26.42 | 3.11 | 64.55 | 24.4 | 1674 | -0.3 | -0.3 | 51.17 | 8.69 | 33.19 |
| 24Q2 (19) | 2079.74 | 14.33 | 32.73 | 2002.04 | 14.33 | 32.93 | 40.73 | 15.15 | 12.51 | 1.34 | 41.05 | 86.11 | 19.53 | 20.33 | 45.75 | 0.18 | 5.88 | 5.88 | 0.24 | -4.0 | 0.0 | 0.58 | 480.0 | -34.09 | 0.41 | -22.64 | -55.43 | -0.02 | -100.0 | 0 | 0.57 | 1325.0 | 850.0 | 3.31 | 24.44 | 1167.74 | -13.86 | -57.32 | -222.11 | 23.1 | -2.57 | -35.85 | 16.31 | -16.32 | -29.61 | 6.38 | 59.5 | -49.68 | 27.63 | 63.68 | -21.55 | 0.73 | -37.07 | -35.96 | 1.80 | 6.51 | 153.52 | 1.89 | 62.93 | 21.94 | 1679 | 0.0 | 0.0 | 47.08 | 6.35 | -11.97 |
| 24Q1 (18) | 1819.04 | -0.65 | 25.66 | 1751.15 | -0.64 | 25.86 | 35.37 | -7.38 | -3.83 | 0.95 | -31.16 | 46.15 | 16.23 | -11.31 | 13.66 | 0.17 | 0.0 | 6.25 | 0.25 | 4.17 | -3.85 | 0.1 | -78.26 | -84.38 | 0.53 | -59.54 | -7.02 | -0.01 | 50.0 | 75.0 | 0.04 | -99.84 | 300.0 | 2.66 | 65.22 | 131.3 | -8.81 | -198.55 | 18.05 | 23.71 | -39.47 | 173.79 | 19.49 | -44.55 | 184.53 | 4.0 | 8.4 | 133.92 | 16.88 | 79.19 | -14.31 | 1.16 | -44.5 | 182.93 | 1.69 | 7.64 | 60.95 | 1.16 | -74.73 | 182.93 | 1679 | 0.0 | 0.0 | 44.27 | -28.44 | 63.24 |
| 23Q4 (17) | 1830.9 | -2.28 | 3.74 | 1762.49 | -2.36 | 3.75 | 38.19 | -1.42 | 10.34 | 1.38 | 46.81 | 122.58 | 18.3 | 21.27 | 12.13 | 0.17 | 0.0 | 6.25 | 0.24 | -4.0 | 0.0 | 0.46 | -68.06 | 820.0 | 1.31 | 138.18 | 63.75 | -0.02 | 0 | 0.0 | 24.27 | 121250.0 | 0 | 1.61 | -30.9 | 2112.5 | 8.94 | 183.86 | 160.82 | 39.17 | 106.38 | 133.57 | 35.15 | 120.79 | 149.29 | 3.69 | 33.21 | 42.47 | 9.42 | -35.35 | -39.11 | 2.09 | 120.0 | 148.81 | 1.57 | -1.26 | -8.72 | 4.59 | 83.6 | -23.75 | 1679 | 0.0 | 0.0 | 61.86 | 61.01 | 65.36 |
| 23Q3 (16) | 1873.55 | 19.57 | -1.3 | 1805.16 | 19.86 | -1.18 | 38.74 | 7.02 | 7.7 | 0.94 | 30.56 | 276.0 | 15.09 | 12.61 | 23.28 | 0.17 | 0.0 | 6.25 | 0.25 | 4.17 | 4.17 | 1.44 | 63.64 | -57.01 | 0.55 | -40.22 | 7.84 | 0 | 0 | 0 | 0.02 | -66.67 | 0 | 2.33 | 851.61 | 12.02 | -10.66 | -193.92 | -263.82 | 18.98 | -47.29 | -41.87 | 15.92 | -31.29 | -42.36 | 2.77 | -78.15 | -43.7 | 14.57 | -58.63 | -3.32 | 0.95 | -16.67 | -42.07 | 1.59 | 123.94 | -12.64 | 2.50 | 61.29 | -51.74 | 1679 | 0.0 | 0.0 | 38.42 | -28.16 | -21.7 |
| 23Q2 (15) | 1566.9 | 8.25 | -21.28 | 1506.03 | 8.24 | -21.28 | 36.2 | -1.58 | -8.47 | 0.72 | 10.77 | 620.0 | 13.4 | -6.16 | 79.14 | 0.17 | 6.25 | 21.43 | 0.24 | -7.69 | 33.33 | 0.88 | 37.5 | 203.45 | 0.92 | 61.4 | 17.95 | 0 | 100.0 | 0 | 0.06 | 500.0 | 200.0 | -0.31 | -126.96 | -132.29 | 11.35 | 205.58 | 734.08 | 36.01 | 315.82 | 0.14 | 23.17 | 238.25 | -20.02 | 12.68 | 641.52 | 82.71 | 35.22 | 78.78 | 82.39 | 1.14 | 178.05 | -23.49 | 0.71 | -32.38 | -61.41 | 1.55 | 278.05 | -56.21 | 1679 | 0.0 | 0.0 | 53.48 | 97.2 | 12.21 |
| 23Q1 (14) | 1447.54 | -17.98 | -31.03 | 1391.34 | -18.1 | -31.04 | 36.78 | 6.27 | -5.08 | 0.65 | 4.84 | 712.5 | 14.28 | -12.5 | 204.48 | 0.16 | 0.0 | 6.67 | 0.26 | 8.33 | 36.84 | 0.64 | 1180.0 | 0 | 0.57 | -28.75 | 103.57 | -0.04 | -100.0 | 0 | 0.01 | 0 | 200.0 | 1.15 | 1537.5 | 5.5 | -10.75 | 26.87 | -2139.58 | 8.66 | -48.36 | -79.25 | 6.85 | -51.42 | -80.11 | 1.71 | -33.98 | -75.11 | 19.70 | 27.34 | 19.61 | 0.41 | -51.19 | -80.0 | 1.05 | -38.95 | -49.76 | 0.41 | -93.19 | -80.0 | 1679 | 0.0 | 0.0 | 27.12 | -27.51 | -46.35 |
| 22Q4 (13) | 1764.88 | -7.02 | -11.46 | 1698.81 | -7.0 | -11.6 | 34.61 | -3.78 | -11.14 | 0.62 | 148.0 | 675.0 | 16.32 | 33.33 | 256.33 | 0.16 | 0.0 | 6.67 | 0.24 | 0.0 | 41.18 | 0.05 | -98.51 | -87.8 | 0.8 | 56.86 | -12.09 | -0.02 | 0 | -100.0 | 0 | 0 | 100.0 | -0.08 | -103.85 | -117.39 | -14.7 | -401.71 | -2433.33 | 16.77 | -48.64 | -49.78 | 14.1 | -48.95 | -47.87 | 2.59 | -47.36 | -57.61 | 15.47 | 2.65 | -15.46 | 0.84 | -48.78 | -47.83 | 1.72 | -5.49 | 8.86 | 6.02 | 16.22 | -8.93 | 1679 | 0.0 | 0.0 | 37.41 | -23.76 | -10.52 |
| 22Q3 (12) | 1898.23 | -4.64 | -5.98 | 1826.68 | -4.52 | -5.82 | 35.97 | -9.05 | -10.72 | 0.25 | 150.0 | 257.14 | 12.24 | 63.64 | 185.98 | 0.16 | 14.29 | 6.67 | 0.24 | 33.33 | 41.18 | 3.35 | 1055.17 | 544.23 | 0.51 | -34.62 | 218.75 | 0 | 0 | -100.0 | 0 | -100.0 | 100.0 | 2.08 | 116.67 | 1055.56 | -2.93 | -63.69 | -946.43 | 32.65 | -9.2 | -15.68 | 27.62 | -4.66 | -13.28 | 4.92 | -29.11 | -24.07 | 15.07 | -21.96 | -9.92 | 1.64 | 10.07 | -13.68 | 1.82 | -1.09 | -5.21 | 5.18 | 46.33 | 3.6 | 1679 | 0.0 | 0.0 | 49.07 | 2.96 | 5.21 |
| 22Q2 (11) | 1990.56 | -5.15 | -0.58 | 1913.25 | -5.18 | -0.45 | 39.55 | 2.06 | -9.87 | 0.1 | 25.0 | 0.0 | 7.48 | 59.49 | 82.89 | 0.14 | -6.67 | -12.5 | 0.18 | -5.26 | 38.46 | 0.29 | 0 | 480.0 | 0.78 | 178.57 | 21.88 | 0 | 0 | -100.0 | 0.02 | 300.0 | -75.0 | 0.96 | -11.93 | 0 | -1.79 | -272.92 | -152.34 | 35.96 | -13.83 | -9.74 | 28.97 | -15.88 | -9.13 | 6.94 | 1.02 | -6.85 | 19.31 | 17.24 | 3.32 | 1.49 | -27.32 | -10.24 | 1.84 | -11.96 | 8.24 | 3.54 | 72.68 | 14.19 | 1679 | 0.0 | 0.0 | 47.66 | -5.72 | 0.74 |
| 22Q1 (10) | 2098.65 | 5.28 | 18.49 | 2017.7 | 5.0 | 18.31 | 38.75 | -0.51 | 8.09 | 0.08 | 0.0 | 60.0 | 4.69 | 2.4 | 37.13 | 0.15 | 0.0 | -6.25 | 0.19 | 11.76 | 46.15 | 0 | -100.0 | 0 | 0.28 | -69.23 | -33.33 | 0 | 100.0 | 0 | -0.01 | 66.67 | 0.0 | 1.09 | 136.96 | 372.5 | -0.48 | -176.19 | -700.0 | 41.73 | 24.98 | 40.03 | 34.44 | 27.32 | 42.37 | 6.87 | 12.44 | 31.11 | 16.47 | -10.0 | -6.31 | 2.05 | 27.33 | 42.36 | 2.09 | 32.28 | 44.14 | 2.05 | -68.99 | 42.36 | 1679 | 0.0 | 0.0 | 50.55 | 20.9 | 38.34 |
| 21Q4 (9) | 1993.42 | -1.26 | 25.34 | 1921.71 | -0.92 | 25.35 | 38.95 | -3.33 | 21.45 | 0.08 | 14.29 | 33.33 | 4.58 | 7.01 | 34.71 | 0.15 | 0.0 | -21.05 | 0.17 | 0.0 | -15.0 | 0.41 | -21.15 | 1950.0 | 0.91 | 468.75 | 75.0 | -0.01 | -100.67 | 0 | -0.03 | 50.0 | 0 | 0.46 | 155.56 | 9.52 | 0.63 | 325.0 | 333.33 | 33.39 | -13.77 | 33.67 | 27.05 | -15.07 | 29.61 | 6.11 | -5.71 | 57.07 | 18.30 | 9.38 | 17.38 | 1.61 | -15.26 | 29.84 | 1.58 | -17.71 | 25.4 | 6.61 | 32.2 | 38.57 | 1679 | 0.0 | 0.0 | 41.81 | -10.36 | 32.94 |
| 21Q3 (8) | 2018.9 | 0.83 | 18.77 | 1939.61 | 0.92 | 18.39 | 40.29 | -8.18 | 18.57 | 0.07 | -30.0 | 0.0 | 4.28 | 4.65 | 10.59 | 0.15 | -6.25 | -16.67 | 0.17 | 30.77 | 30.77 | 0.52 | 940.0 | 116.67 | 0.16 | -75.0 | 6.67 | 1.49 | -51.62 | 0 | -0.06 | -175.0 | 68.42 | 0.18 | 0 | -86.15 | -0.28 | -108.19 | -158.33 | 38.72 | -2.81 | 37.94 | 31.85 | -0.09 | 41.12 | 6.48 | -13.02 | 24.14 | 16.73 | -10.49 | -10.01 | 1.90 | 14.46 | 41.79 | 1.92 | 12.94 | 45.45 | 5.00 | 61.29 | 41.64 | 1679 | 0.0 | 0.0 | 46.64 | -1.42 | 35.62 |
| 21Q2 (7) | 2002.26 | 13.05 | 33.65 | 1921.97 | 12.7 | 33.54 | 43.88 | 22.4 | 32.45 | 0.1 | 100.0 | 0 | 4.09 | 19.59 | -7.26 | 0.16 | 0.0 | 60.0 | 0.13 | 0.0 | 0 | 0.05 | 0 | 0 | 0.64 | 52.38 | 0 | 3.08 | 0 | 0 | 0.08 | 900.0 | 0 | 0 | 100.0 | 0 | 3.42 | 5800.0 | 17000.0 | 39.84 | 33.69 | 54.66 | 31.88 | 31.79 | 50.38 | 7.45 | 42.18 | 70.87 | 18.69 | 6.31 | 10.4 | 1.66 | 15.28 | 39.5 | 1.70 | 17.24 | 33.86 | 3.10 | 115.28 | 42.2 | 1679 | 0.0 | -5.78 | 47.31 | 29.47 | 44.77 |
| 21Q1 (6) | 1771.15 | 11.36 | 35.16 | 1705.44 | 11.24 | 35.6 | 35.85 | 11.79 | 16.32 | 0.05 | -16.67 | 0 | 3.42 | 0.59 | -34.36 | 0.16 | -15.79 | 60.0 | 0.13 | -35.0 | 0 | 0 | -100.0 | 0 | 0.42 | -19.23 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.4 | -195.24 | 0 | -0.06 | 77.78 | 96.77 | 29.8 | 19.3 | 48.55 | 24.19 | 15.91 | 45.81 | 5.24 | 34.7 | 54.12 | 17.58 | 12.76 | 3.84 | 1.44 | 16.13 | 45.45 | 1.45 | 15.08 | 31.82 | 1.44 | -69.81 | 45.45 | 1679 | 0.0 | 0.0 | 36.54 | 16.18 | 30.92 |
| 20Q4 (5) | 1590.44 | -6.44 | 9.1 | 1533.11 | -6.42 | 9.52 | 32.07 | -5.62 | -2.02 | 0.06 | -14.29 | 0 | 3.4 | -12.14 | 0 | 0.19 | 5.56 | 0 | 0.2 | 53.85 | 0 | 0.02 | -91.67 | 0 | 0.52 | 246.67 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.42 | -67.69 | 0 | -0.27 | -156.25 | 93.2 | 24.98 | -11.01 | 17.94 | 20.87 | -7.53 | 20.29 | 3.89 | -25.48 | 6.58 | 15.59 | -16.14 | -9.57 | 1.24 | -7.46 | 20.39 | 1.26 | -4.55 | -0.79 | 4.77 | 35.13 | 24.22 | 1679 | 0.0 | 0.0 | 31.45 | -8.55 | 8.9 |
| 20Q3 (4) | 1699.87 | 13.47 | 0.0 | 1638.3 | 13.83 | 0.0 | 33.98 | 2.57 | 0.0 | 0.07 | 0 | 0.0 | 3.87 | -12.24 | 0.0 | 0.18 | 80.0 | 0.0 | 0.13 | 0 | 0.0 | 0.24 | 0 | 0.0 | 0.15 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | 0 | 0.0 | 1.3 | 0 | 0.0 | 0.48 | 2300.0 | 0.0 | 28.07 | 8.97 | 0.0 | 22.57 | 6.46 | 0.0 | 5.22 | 19.72 | 0.0 | 18.59 | 9.81 | 0.0 | 1.34 | 12.61 | 0.0 | 1.32 | 3.94 | 0.0 | 3.53 | 61.93 | 0.0 | 1679 | -5.78 | 0.0 | 34.39 | 5.23 | 0.0 |
| 20Q2 (3) | 1498.11 | 14.32 | 0.0 | 1439.23 | 14.43 | 0.0 | 33.13 | 7.5 | 0.0 | 0 | 0 | 0.0 | 4.41 | -15.36 | 0.0 | 0.1 | 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 | 0.02 | 101.08 | 0.0 | 25.76 | 28.41 | 0.0 | 21.2 | 27.79 | 0.0 | 4.36 | 28.24 | 0.0 | 16.93 | 0.0 | 0.0 | 1.19 | 20.2 | 0.0 | 1.27 | 15.45 | 0.0 | 2.18 | 120.2 | 0.0 | 1782 | 6.13 | 0.0 | 32.68 | 17.09 | 0.0 |
| 20Q1 (2) | 1310.45 | -10.1 | 0.0 | 1257.72 | -10.15 | 0.0 | 30.82 | -5.84 | 0.0 | 0 | 0 | 0.0 | 5.21 | 0 | 0.0 | 0.1 | 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 | -1.86 | 53.15 | 0.0 | 20.06 | -5.29 | 0.0 | 16.59 | -4.38 | 0.0 | 3.4 | -6.85 | 0.0 | 16.93 | -1.8 | 0.0 | 0.99 | -3.88 | 0.0 | 1.10 | -13.39 | 0.0 | 0.99 | -74.22 | 0.0 | 1679 | 0.0 | 0.0 | 27.91 | -3.36 | 0.0 |
| 19Q4 (1) | 1457.73 | 0.0 | 0.0 | 1399.85 | 0.0 | 0.0 | 32.73 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -3.97 | 0.0 | 0.0 | 21.18 | 0.0 | 0.0 | 17.35 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 17.24 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 1679 | 0.0 | 0.0 | 28.88 | 0.0 | 0.0 |
