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) | 70.8 | -20.27 | 62.71 | -12.22 | 6.74 | 6.48 | 0.53 | 130.43 | 0.35 | 59.09 | 0.1 | -9.09 | 0.34 | -2.86 | 0 | 0 | 0.13 | 116.67 | 0.23 | -71.6 | 0 | 0 | -0.28 | 0 | 0.44 | -76.09 | 1.8 | -86.01 | 0.67 | -91.84 | 0.44 | -75.56 | 24.28 | 73.06 | 0.20 | -91.8 | 0.07 | -96.26 | 0.00 | 0 | 333 | 0.3 | 9.34 | -52.49 |
| 2022 (9) | 88.8 | 22.16 | 71.44 | 13.78 | 6.33 | 25.6 | 0.23 | 283.33 | 0.22 | 29.41 | 0.11 | -8.33 | 0.35 | 0.0 | 0 | 0 | 0.06 | 50.0 | 0.81 | 0 | 0 | 0 | 0.74 | 0 | 1.84 | 9100.0 | 12.87 | 163.73 | 8.21 | 253.88 | 1.8 | 78.22 | 14.03 | -31.89 | 2.44 | 234.25 | 1.87 | 179.1 | 0.00 | 0 | 332 | 4.4 | 19.66 | 68.61 |
| 2021 (8) | 72.69 | 26.62 | 62.79 | 9.2 | 5.04 | 7.92 | 0.06 | 20.0 | 0.17 | -41.38 | 0.12 | 0.0 | 0.35 | 2.94 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.02 | 0 | 4.88 | 0 | 2.32 | 0 | 1.01 | 0 | 20.60 | 0 | 0.73 | 0 | 0.67 | 0 | 0.00 | 0 | 318 | 5.65 | 11.66 | 544.2 |
| 2020 (7) | 57.41 | 5.94 | 57.5 | 4.34 | 4.67 | -4.89 | 0.05 | -16.67 | 0.29 | -12.12 | 0.12 | 0.0 | 0.34 | 6.25 | 0 | 0 | 0.04 | 0.0 | 0.1 | 0 | 0 | 0 | -0.22 | 0 | -0.15 | 0 | -4.9 | 0 | -4.94 | 0 | -0.05 | 0 | 0.00 | 0 | -1.64 | 0 | -1.40 | 0 | 0.00 | 0 | 301 | 5.99 | 1.81 | 805.0 |
| 2019 (6) | 54.19 | -15.8 | 55.11 | -0.92 | 4.91 | -13.56 | 0.06 | -33.33 | 0.33 | 22.22 | 0.12 | 0 | 0.32 | 0.0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | -0.18 | 0 | -0.2 | 0 | -6.02 | 0 | -6.07 | 0 | 0.01 | -99.01 | 0.00 | 0 | -2.13 | 0 | -1.72 | 0 | 0.00 | 0 | 284 | 4.8 | 0.2 | -97.5 |
| 2018 (5) | 64.36 | 22.03 | 55.62 | 18.06 | 5.68 | 7.78 | 0.09 | 125.0 | 0.27 | 58.82 | 0 | 0 | 0.32 | 3.23 | 0 | 0 | 0.06 | 0.0 | -0.01 | 0 | 0 | 0 | 0.14 | 0 | 0.34 | 0 | 3.4 | 0 | 0.71 | 0 | 1.01 | 206.06 | 29.64 | 0 | 0.26 | 0 | 0.11 | 0 | 0.00 | 0 | 271 | 38.27 | 7.99 | 129.6 |
| 2017 (4) | 52.74 | 20.47 | 47.11 | 12.01 | 5.27 | 0.96 | 0.04 | 100.0 | 0.17 | 70.0 | 0 | 0 | 0.31 | -8.82 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | -0.01 | 0 | -0.53 | 0 | -0.48 | 0 | -0.12 | 0 | -1.15 | 0 | 0.33 | 13.79 | 0.00 | 0 | -0.59 | 0 | -0.20 | 0 | 0.00 | 0 | 196 | 15.98 | 3.48 | 1060.0 |
| 2016 (3) | 43.78 | 37.16 | 42.06 | 28.15 | 5.22 | 16.26 | 0.02 | -50.0 | 0.1 | -9.09 | 0 | 0 | 0.34 | 0 | 0 | 0 | 0.03 | -81.25 | 0.02 | 0 | 0 | 0 | -0.13 | 0 | -0.1 | 0 | -3.61 | 0 | -3.98 | 0 | 0.29 | 480.0 | 0.00 | 0 | -2.36 | 0 | -1.14 | 0 | 0.00 | 0 | 169 | 4.32 | 0.3 | 0 |
| 2015 (2) | 31.92 | 325.6 | 32.82 | 331.27 | 4.49 | 323.58 | 0.04 | 100.0 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 1500.0 | 0 | 0 | 0 | 0 | 0.23 | 109.09 | -0.04 | 0 | -5.44 | 0 | -5.49 | 0 | 0.05 | -78.26 | 0.00 | 0 | -3.39 | 0 | -1.60 | 0 | 0.00 | 0 | 162 | 0.0 | -2.89 | 0 |
| 2014 (1) | 7.5 | 0 | 7.61 | 0 | 1.06 | 0 | 0.02 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.13 | 0 | -1.04 | 0 | -1.27 | 0 | 0.23 | 0 | 0.00 | 0 | -0.79 | 0 | -0.41 | 0 | 0.00 | 0 | 162 | 0 | -0.45 | 0 |
| 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) | 14.82 | 0.0 | -17.02 | 14.45 | -2.3 | -10.97 | 1.65 | -19.9 | -2.94 | 0.11 | -31.25 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -94.76 | -75.0 | -1.18 | -807.69 | -447.06 | -1.5 | -31.58 | -3850.0 | 0.12 | -67.57 | 9.09 | 0.00 | 0 | -100.0 | -0.44 | -29.41 | -4500.0 | -0.47 | 47.19 | -327.27 | -1.08 | -68.75 | -472.41 | 341 | 2.4 | 2.4 | 0.75 | -54.55 | -67.11 |
| 24Q2 (19) | 14.82 | 1.65 | -22.73 | 14.79 | 4.52 | -10.53 | 2.06 | 15.73 | 25.61 | 0.16 | 60.0 | 6.67 | 0.07 | -30.0 | -12.5 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 1.59 | 297.5 | 3875.0 | 0 | 0 | 0 | 0.12 | -40.0 | 500.0 | 1.91 | 203.17 | 1264.29 | -0.13 | 81.69 | -111.3 | -1.14 | -15.15 | -237.35 | 0.37 | 270.0 | 184.62 | 0.00 | 0 | -100.0 | -0.34 | -13.33 | -236.0 | -0.89 | -85.42 | -545.0 | -0.64 | -113.33 | -328.57 | 333 | 0.0 | 0.0 | 1.65 | 34.15 | -45.18 |
| 24Q1 (18) | 14.58 | -9.38 | -17.49 | 14.15 | -0.98 | -9.64 | 1.78 | 0.0 | 9.88 | 0.1 | -33.33 | -16.67 | 0.1 | 0.0 | 42.86 | 0.03 | 50.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -83.33 | 0.4 | 110.53 | 0 | 0 | 0 | 0 | 0.2 | 152.63 | 190.91 | 0.63 | 6400.0 | 800.0 | -0.71 | -7200.0 | -329.03 | -0.99 | -241.38 | -1200.0 | 0.1 | -9.09 | 25.0 | 0.00 | 0 | -100.0 | -0.30 | -233.33 | -1100.0 | -0.48 | -500.0 | -1060.0 | -0.30 | -250.0 | -1100.0 | 333 | 0.0 | 0.0 | 1.23 | -36.27 | -41.98 |
| 23Q4 (17) | 16.09 | -9.91 | -23.31 | 14.29 | -11.95 | -20.83 | 1.78 | 4.71 | 2.3 | 0.15 | 36.36 | 36.36 | 0.1 | 11.11 | 42.86 | 0.02 | -33.33 | -33.33 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0 | 0.01 | -80.0 | -50.0 | 0.19 | 0 | -13.64 | 0 | 0 | 0 | -0.38 | -226.67 | -15.15 | -0.01 | -102.5 | -120.0 | 0.01 | -97.06 | -99.2 | -0.29 | -825.0 | -146.03 | 0.11 | 0.0 | -57.69 | 0.00 | -100.0 | -100.0 | -0.09 | -1000.0 | -147.37 | -0.08 | 27.27 | -147.06 | 0.20 | -31.03 | -91.9 | 333 | 0.0 | 0.3 | 1.93 | -15.35 | -36.09 |
| 23Q3 (16) | 17.86 | -6.88 | -26.26 | 16.23 | -1.81 | -14.62 | 1.7 | 3.66 | -2.3 | 0.11 | -26.67 | 83.33 | 0.09 | 12.5 | 12.5 | 0.03 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0.05 | 400.0 | 25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.3 | 1400.0 | -50.82 | 0.4 | 185.71 | -63.64 | 0.34 | -70.43 | -92.56 | 0.04 | -95.18 | -98.74 | 0.11 | -15.38 | -80.0 | 33.26 | 190.73 | 175.79 | 0.01 | -96.0 | -98.95 | -0.11 | -155.0 | -118.03 | 0.29 | 3.57 | -87.34 | 333 | 0.0 | 0.0 | 2.28 | -24.25 | -63.81 |
| 23Q2 (15) | 19.18 | 8.55 | -14.87 | 16.53 | 5.56 | -7.19 | 1.64 | 1.23 | 10.81 | 0.15 | 25.0 | 275.0 | 0.08 | 14.29 | 60.0 | 0.03 | 0.0 | 0.0 | 0.08 | -11.11 | -11.11 | 0 | 0 | 0 | 0.01 | -83.33 | 0.0 | 0.04 | 0 | -73.33 | 0 | 0 | 0 | 0.02 | 109.09 | -92.0 | 0.14 | 255.56 | -68.18 | 1.15 | 270.97 | -68.75 | 0.83 | 822.22 | -63.27 | 0.13 | 62.5 | -75.93 | 11.44 | -56.62 | -22.12 | 0.25 | 733.33 | -63.24 | 0.20 | 300.0 | -62.26 | 0.28 | 833.33 | -78.95 | 333 | 0.0 | 0.6 | 3.01 | 41.98 | -43.84 |
| 23Q1 (14) | 17.67 | -15.78 | -16.14 | 15.66 | -13.24 | -5.49 | 1.62 | -6.9 | 17.39 | 0.12 | 9.09 | 500.0 | 0.07 | 0.0 | 250.0 | 0.03 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.22 | 33.33 | -204.76 | -0.09 | -280.0 | -136.0 | 0.31 | -75.2 | -90.83 | 0.09 | -85.71 | -95.83 | 0.08 | -69.23 | -82.61 | 26.37 | 28.07 | 94.61 | 0.03 | -84.21 | -95.38 | 0.05 | -70.59 | -91.07 | 0.03 | -98.79 | -95.38 | 333 | 0.3 | 0.6 | 2.12 | -29.8 | -57.43 |
| 22Q4 (13) | 20.98 | -13.38 | 6.61 | 18.05 | -5.05 | 11.08 | 1.74 | 0.0 | 28.89 | 0.11 | 83.33 | 450.0 | 0.07 | -12.5 | 250.0 | 0.03 | 0.0 | 0.0 | 0.08 | -11.11 | -11.11 | 0 | 0 | 0 | 0.02 | -50.0 | 0.0 | 0.22 | -50.0 | 0 | 0 | 0 | 0 | -0.33 | -154.1 | -3200.0 | 0.05 | -95.45 | 0.0 | 1.25 | -72.65 | -41.31 | 0.63 | -80.13 | -52.63 | 0.26 | -52.73 | -21.21 | 20.59 | 70.73 | 31.65 | 0.19 | -80.0 | -54.76 | 0.17 | -72.13 | -55.26 | 2.47 | 7.86 | 238.36 | 332 | -0.3 | 4.4 | 3.02 | -52.06 | -20.73 |
| 22Q3 (12) | 24.22 | 7.5 | 25.17 | 19.01 | 6.74 | 15.21 | 1.74 | 17.57 | 32.82 | 0.06 | 50.0 | 200.0 | 0.08 | 60.0 | 100.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 0.44 | 193.33 | 0 | 0 | 0 | 0 | 0.61 | 144.0 | 916.67 | 1.1 | 150.0 | 1275.0 | 4.57 | 24.18 | 180.37 | 3.17 | 40.27 | 306.41 | 0.55 | 1.85 | 66.67 | 12.06 | -17.9 | -39.73 | 0.95 | 39.71 | 295.83 | 0.61 | 15.09 | 190.48 | 2.29 | 72.18 | 638.71 | 333 | 0.6 | 4.72 | 6.3 | 17.54 | 88.62 |
| 22Q2 (11) | 22.53 | 6.93 | 29.26 | 17.81 | 7.48 | 17.64 | 1.48 | 7.25 | 21.31 | 0.04 | 100.0 | 300.0 | 0.05 | 150.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0.25 | 19.05 | 412.5 | 0.44 | 76.0 | 980.0 | 3.68 | 8.88 | 260.78 | 2.26 | 4.63 | 451.22 | 0.54 | 17.39 | 134.78 | 14.69 | 8.41 | -35.37 | 0.68 | 4.62 | 423.08 | 0.53 | -5.36 | 307.69 | 1.33 | 104.62 | 1800.0 | 331 | 0.0 | 5.41 | 5.36 | 7.63 | 97.06 |
| 22Q1 (10) | 21.07 | 7.06 | 29.74 | 16.57 | 1.97 | 11.13 | 1.38 | 2.22 | 18.97 | 0.02 | 0.0 | 100.0 | 0.02 | 0.0 | -60.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 2200.0 | 362.5 | 0.25 | 400.0 | 516.67 | 3.38 | 58.69 | 3280.0 | 2.16 | 62.41 | 1180.0 | 0.46 | 39.39 | 318.18 | 13.55 | -13.36 | 0 | 0.65 | 54.76 | 1183.33 | 0.56 | 47.37 | 1500.0 | 0.65 | -10.96 | 1183.33 | 331 | 4.09 | 5.75 | 4.98 | 30.71 | 178.21 |
| 21Q4 (9) | 19.68 | 1.71 | 29.64 | 16.25 | -1.52 | 8.99 | 1.35 | 3.05 | 17.39 | 0.02 | 0.0 | 100.0 | 0.02 | -50.0 | -60.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -116.67 | 90.91 | 0.05 | -37.5 | 171.43 | 2.13 | 30.67 | 326.6 | 1.33 | 70.51 | 241.49 | 0.33 | 0.0 | 1200.0 | 15.64 | -21.84 | 0 | 0.42 | 75.0 | 235.48 | 0.38 | 80.95 | 246.15 | 0.73 | 135.48 | 144.51 | 318 | 0.0 | 5.65 | 3.81 | 14.07 | 436.62 |
| 21Q3 (8) | 19.35 | 11.02 | 41.24 | 16.5 | 8.98 | 16.12 | 1.31 | 7.38 | 13.91 | 0.02 | 100.0 | 100.0 | 0.04 | -20.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 175.0 | 175.0 | 0.08 | 260.0 | 200.0 | 1.63 | 59.8 | 193.68 | 0.78 | 90.24 | 150.0 | 0.33 | 43.48 | 571.43 | 20.01 | -11.97 | 0 | 0.24 | 84.62 | 146.15 | 0.21 | 61.54 | 148.84 | 0.31 | 342.86 | 123.13 | 318 | 1.27 | 4.95 | 3.34 | 22.79 | 5666.67 |
| 21Q2 (7) | 17.43 | 7.33 | 19.06 | 15.14 | 1.54 | 5.87 | 1.22 | 5.17 | 0.0 | 0.01 | 0.0 | 0 | 0.05 | 0.0 | -37.5 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0.0 | 0 | -0.05 | 16.67 | 50.0 | 1.02 | 920.0 | 204.08 | 0.41 | 305.0 | 136.61 | 0.23 | 109.09 | 283.33 | 22.73 | 0 | 0 | 0.13 | 316.67 | 134.21 | 0.13 | 425.0 | 143.33 | 0.07 | 216.67 | 108.54 | 314 | 0.32 | 6.44 | 2.72 | 51.96 | 277.78 |
| 21Q1 (6) | 16.24 | 6.98 | 16.83 | 14.91 | 0.0 | 5.82 | 1.16 | 0.87 | 0.87 | 0.01 | 0.0 | -50.0 | 0.05 | 0.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.08 | 27.27 | -260.0 | -0.06 | 14.29 | -160.0 | 0.1 | 110.64 | 108.06 | -0.2 | 78.72 | 84.85 | 0.11 | 466.67 | 1200.0 | 0.00 | 0 | 0 | -0.06 | 80.65 | 86.67 | -0.04 | 84.62 | 90.48 | -0.06 | 96.34 | 86.67 | 313 | 3.99 | 6.1 | 1.79 | 152.11 | 316.28 |
| 20Q4 (5) | 15.18 | 10.8 | 12.53 | 14.91 | 4.93 | 4.12 | 1.15 | 0.0 | -7.26 | 0.01 | 0.0 | -50.0 | 0.05 | -16.67 | 0 | 0.03 | 0.0 | 0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -37.5 | 42.11 | -0.07 | 12.5 | 46.15 | -0.94 | 45.98 | 57.08 | -0.94 | 39.74 | 53.0 | -0.03 | 57.14 | 72.73 | 0.00 | 0 | 0 | -0.31 | 40.38 | 55.71 | -0.26 | 39.53 | 52.73 | -1.64 | -22.39 | 23.0 | 301 | -0.66 | 5.99 | 0.71 | 1283.33 | 204.41 |
| 20Q3 (4) | 13.7 | -6.42 | 0.0 | 14.21 | -0.63 | 0.0 | 1.15 | -5.74 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | 0 | 0.0 | -0.08 | 20.0 | 0.0 | -1.74 | -77.55 | 0.0 | -1.56 | -39.29 | 0.0 | -0.07 | -216.67 | 0.0 | 0.00 | 0 | 0.0 | -0.52 | -36.84 | 0.0 | -0.43 | -43.33 | 0.0 | -1.34 | -63.41 | 0.0 | 303 | 2.71 | 0.0 | -0.06 | -108.33 | 0.0 |
| 20Q2 (3) | 14.64 | 5.32 | 0.0 | 14.3 | 1.49 | 0.0 | 1.22 | 6.09 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.1 | -200.0 | 0.0 | -0.98 | 20.97 | 0.0 | -1.12 | 15.15 | 0.0 | 0.06 | 700.0 | 0.0 | 0.00 | 0 | 0.0 | -0.38 | 15.56 | 0.0 | -0.30 | 28.57 | 0.0 | -0.82 | -82.22 | 0.0 | 295 | 0.0 | 0.0 | 0.72 | 67.44 | 0.0 |
| 20Q1 (2) | 13.9 | 3.04 | 0.0 | 14.09 | -1.61 | 0.0 | 1.15 | -7.26 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 126.32 | 0.0 | 0.1 | 176.92 | 0.0 | -1.24 | 43.38 | 0.0 | -1.32 | 34.0 | 0.0 | -0.01 | 90.91 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | 35.71 | 0.0 | -0.42 | 23.64 | 0.0 | -0.45 | 78.87 | 0.0 | 295 | 3.87 | 0.0 | 0.43 | 163.24 | 0.0 |
| 19Q4 (1) | 13.49 | 0.0 | 0.0 | 14.32 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -2.19 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -2.13 | 0.0 | 0.0 | 284 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 |
