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) | 82.33 | 14.55 | 65.64 | 15.71 | 9.73 | 7.28 | 0.65 | 160.0 | 0.11 | 266.67 | 0.03 | 0.0 | 0 | 0 | 0.14 | -30.0 | 0.06 | 20.0 | 0.2 | 0 | 0 | 0 | -0.02 | 0 | 4.41 | 23.53 | 11.44 | 18.67 | 7.47 | 11.99 | 2.21 | 24.16 | 19.34 | 4.48 | 4.78 | 6.7 | 1.87 | -1.06 | 0.00 | 0 | 156 | 5.41 | 14.27 | 19.21 |
| 2022 (9) | 71.87 | 9.34 | 56.73 | 9.12 | 9.07 | 16.58 | 0.25 | 127.27 | 0.03 | 200.0 | 0.03 | 0.0 | 0 | 0 | 0.2 | 5.26 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.08 | 0 | 3.57 | 27.96 | 9.64 | 10.3 | 6.67 | 9.88 | 1.78 | 17.88 | 18.51 | 6.81 | 4.48 | 4.67 | 1.89 | -5.5 | 0.00 | 0 | 148 | 4.96 | 11.97 | 10.32 |
| 2021 (8) | 65.73 | -1.53 | 51.99 | -3.17 | 7.78 | 0.13 | 0.11 | -52.17 | 0.01 | -75.0 | 0.03 | 0.0 | 0 | 0 | 0.19 | -17.39 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 2.79 | -7.0 | 8.74 | 5.43 | 6.07 | 6.12 | 1.51 | -5.62 | 17.33 | -10.35 | 4.28 | 5.94 | 2.00 | 20.48 | 0.00 | 0 | 141 | 0.0 | 10.85 | 7.64 |
| 2020 (7) | 66.75 | 3.38 | 53.69 | 2.87 | 7.77 | 0.65 | 0.23 | -48.89 | 0.04 | -55.56 | 0.03 | -40.0 | 0 | 0 | 0.23 | 53.33 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0.01 | 0 | 3.0 | 6.01 | 8.29 | 10.98 | 5.72 | 11.07 | 1.6 | 28.0 | 19.33 | 15.89 | 4.04 | 1.25 | 1.66 | 17.73 | 0.00 | 0 | 141 | 10.16 | 10.08 | 8.27 |
| 2019 (6) | 64.57 | 1.77 | 52.19 | 1.42 | 7.72 | 1.45 | 0.45 | 55.17 | 0.09 | -47.06 | 0.05 | 0 | 0 | 0 | 0.15 | 0.0 | 0.11 | 266.67 | 0.52 | 5100.0 | 0.13 | 0 | -0.03 | 0 | 2.83 | 34.76 | 7.47 | 15.1 | 5.15 | 13.94 | 1.25 | 25.0 | 16.68 | 8.1 | 3.99 | 14.0 | 1.41 | -4.73 | 0.00 | 0 | 128 | 0.0 | 9.31 | 23.97 |
| 2018 (5) | 63.45 | 4.1 | 51.46 | 5.28 | 7.61 | 0.93 | 0.29 | -23.68 | 0.17 | -32.0 | 0 | 0 | 0 | 0 | 0.15 | 15.38 | 0.03 | 0 | 0.01 | -75.0 | -0.03 | 0 | 0.19 | 0 | 2.1 | 105.88 | 6.49 | 17.15 | 4.52 | 13.28 | 1.0 | 20.48 | 15.43 | 2.73 | 3.50 | 12.9 | 1.48 | -18.23 | 0.00 | 0 | 128 | 0.0 | 7.51 | 11.92 |
| 2017 (4) | 60.95 | -1.79 | 48.88 | -2.4 | 7.54 | -7.71 | 0.38 | 0.0 | 0.25 | -19.35 | 0 | 0 | 0 | 0 | 0.13 | 85.71 | 0 | 0 | 0.04 | -94.03 | 0.07 | 75.0 | -0.24 | 0 | 1.02 | -48.74 | 5.54 | -4.32 | 3.99 | 2.31 | 0.83 | -17.82 | 15.02 | -14.22 | 3.10 | 1.97 | 1.81 | 56.03 | 0.00 | 0 | 128 | 1.59 | 6.71 | -6.02 |
| 2016 (3) | 62.06 | 0.05 | 50.08 | 0.72 | 8.17 | -7.58 | 0.38 | -17.39 | 0.31 | -11.43 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0 | 0 | 0.67 | 0 | 0.04 | -96.23 | 0.19 | -42.42 | 1.99 | 0.0 | 5.79 | 5.85 | 3.9 | 2.9 | 1.01 | 27.85 | 17.51 | 20.84 | 3.04 | -5.0 | 1.16 | 5.45 | 0.00 | 0 | 126 | 8.62 | 7.14 | 0.85 |
| 2015 (2) | 62.03 | 6.82 | 49.72 | 7.48 | 8.84 | 5.74 | 0.46 | 187.5 | 0.35 | 16.67 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0 | 0 | -0.02 | 0 | 1.06 | 120.83 | 0.33 | 0 | 1.99 | 56.69 | 5.47 | 16.38 | 3.79 | 32.52 | 0.79 | -22.55 | 14.49 | -33.41 | 3.20 | 26.98 | 1.10 | 13.4 | 0.00 | 0 | 116 | 2.65 | 7.08 | 13.28 |
| 2014 (1) | 58.07 | 1.15 | 46.26 | 0.87 | 8.36 | -1.3 | 0.16 | 33.33 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 0 | 0 | 0.42 | 0 | 0.48 | 0 | -0.13 | 0 | 1.27 | 19.81 | 4.7 | 13.25 | 2.86 | -4.67 | 1.02 | 15.91 | 21.76 | 2.21 | 2.52 | -3.45 | 0.97 | -17.8 | 0.00 | 0 | 113 | 0.0 | 6.25 | 7.94 |
| 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) | 20.59 | -4.68 | 1.93 | 16.2 | -6.79 | 0.19 | 2.53 | 0.4 | 1.61 | 0.19 | -13.64 | 5.56 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.89 | -34.07 | -28.23 | 2.78 | -9.74 | -0.71 | 1.74 | -20.91 | -4.92 | 0.53 | 17.78 | -7.02 | 19.25 | 31.04 | -5.36 | 1.06 | -25.35 | -10.17 | 0.52 | 0.0 | 44.44 | 3.54 | 35.63 | -1.39 | 164 | 5.13 | 5.13 | 3.69 | -3.15 | 4.24 |
| 24Q2 (19) | 21.6 | 5.78 | 6.82 | 17.38 | 6.5 | 8.22 | 2.52 | 2.44 | 6.33 | 0.22 | 57.14 | 37.5 | 0.04 | 33.33 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0.0 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | -75.0 | 1.35 | 25.0 | 36.36 | 3.08 | 12.41 | 10.79 | 2.2 | 18.92 | 27.17 | 0.45 | -4.26 | -23.73 | 14.69 | -15.23 | -30.45 | 1.42 | 19.33 | 21.37 | 0.52 | 10.64 | 15.56 | 2.61 | 119.33 | 3.16 | 156 | 0.0 | 5.41 | 3.81 | 11.4 | 10.12 |
| 24Q1 (18) | 20.42 | -6.54 | 1.79 | 16.32 | -6.1 | 1.87 | 2.46 | -2.77 | 5.58 | 0.14 | -30.0 | 16.67 | 0.03 | -40.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.06 | 154.55 | 200.0 | 1.08 | 20.0 | -16.28 | 2.74 | -3.52 | -9.27 | 1.85 | -1.6 | -8.42 | 0.47 | -7.84 | -14.55 | 17.33 | -3.18 | -4.36 | 1.19 | -1.65 | -12.5 | 0.47 | -21.67 | 4.44 | 1.19 | -75.21 | -12.5 | 156 | 0.0 | 5.41 | 3.42 | -5.0 | -7.07 |
| 23Q4 (17) | 21.85 | 8.17 | 11.31 | 17.38 | 7.48 | 11.77 | 2.53 | 1.61 | 2.85 | 0.2 | 11.11 | 66.67 | 0.05 | 66.67 | 400.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -466.67 | 0.0 | 0.9 | -27.42 | 40.62 | 2.84 | 1.43 | 25.66 | 1.88 | 2.73 | 18.99 | 0.51 | -10.53 | 27.5 | 17.90 | -12.0 | 2.05 | 1.21 | 2.54 | 14.15 | 0.60 | 66.67 | 5.26 | 4.80 | 33.7 | 6.67 | 156 | 0.0 | 5.41 | 3.6 | 1.69 | 24.57 |
| 23Q3 (16) | 20.2 | -0.1 | 9.72 | 16.17 | 0.68 | 9.55 | 2.49 | 5.06 | 8.73 | 0.18 | 12.5 | 200.0 | 0.03 | 50.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | 0 | 140.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -62.5 | 1.24 | 25.25 | -12.68 | 2.8 | 0.72 | 0.72 | 1.83 | 5.78 | -9.41 | 0.57 | -3.39 | 16.33 | 20.34 | -3.69 | 15.77 | 1.18 | 0.85 | -13.24 | 0.36 | -20.0 | -2.7 | 3.59 | 41.9 | 4.36 | 156 | 5.41 | 5.41 | 3.54 | 2.31 | 4.42 |
| 23Q2 (15) | 20.22 | 0.8 | 20.79 | 16.06 | 0.25 | 22.04 | 2.37 | 1.72 | 10.23 | 0.16 | 33.33 | 300.0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -42.86 | 0.99 | -23.26 | 43.48 | 2.78 | -7.95 | 31.13 | 1.73 | -14.36 | 23.57 | 0.59 | 7.27 | 37.21 | 21.12 | 16.56 | 4.71 | 1.17 | -13.97 | 18.18 | 0.45 | 0.0 | 4.65 | 2.53 | 86.03 | 16.06 | 148 | 0.0 | 4.96 | 3.46 | -5.98 | 29.1 |
| 23Q1 (14) | 20.06 | 2.19 | 17.45 | 16.02 | 3.02 | 20.81 | 2.33 | -5.28 | 7.37 | 0.12 | 0.0 | 300.0 | 0.02 | 100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 200.0 | -66.67 | 0.01 | -66.67 | 0.0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.02 | 118.18 | -50.0 | 1.29 | 101.56 | 55.42 | 3.02 | 33.63 | 21.77 | 2.02 | 27.85 | 20.24 | 0.55 | 37.5 | 17.02 | 18.12 | 3.31 | -4.83 | 1.36 | 28.3 | 14.29 | 0.45 | -21.05 | -13.46 | 1.36 | -69.78 | 14.29 | 148 | 0.0 | 4.96 | 3.68 | 27.34 | 21.85 |
| 22Q4 (13) | 19.63 | 6.63 | 9.79 | 15.55 | 5.35 | 9.66 | 2.46 | 7.42 | 11.82 | 0.12 | 100.0 | 300.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | -0.01 | -120.0 | -107.14 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -237.5 | 0 | 0.64 | -54.93 | -42.86 | 2.26 | -18.71 | -13.41 | 1.58 | -21.78 | -8.14 | 0.4 | -18.37 | -16.67 | 17.54 | -0.17 | -4.47 | 1.06 | -22.06 | -13.11 | 0.57 | 54.05 | 54.05 | 4.50 | 30.81 | 4.65 | 148 | 0.0 | 4.96 | 2.89 | -14.75 | -8.54 |
| 22Q3 (12) | 18.41 | 9.98 | 16.81 | 14.76 | 12.16 | 18.08 | 2.29 | 6.51 | 21.16 | 0.06 | 50.0 | 100.0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -61.54 | 400.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0 | 1.42 | 105.8 | 51.06 | 2.78 | 31.13 | 20.87 | 2.02 | 44.29 | 20.24 | 0.49 | 13.95 | 22.5 | 17.57 | -12.89 | 1.97 | 1.36 | 37.37 | 14.29 | 0.37 | -13.95 | -17.78 | 3.44 | 57.8 | 11.69 | 148 | 4.96 | 4.96 | 3.39 | 26.49 | 20.21 |
| 22Q2 (11) | 16.74 | -1.99 | 5.95 | 13.16 | -0.75 | 5.62 | 2.15 | -0.92 | 17.49 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | 333.33 | 550.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 275.0 | 0.69 | -16.87 | 130.0 | 2.12 | -14.52 | 17.13 | 1.4 | -16.67 | 2.94 | 0.43 | -8.51 | 79.17 | 20.17 | 5.93 | 49.63 | 0.99 | -16.81 | 2.06 | 0.43 | -17.31 | -33.85 | 2.18 | 83.19 | 15.34 | 141 | 0.0 | 0.0 | 2.68 | -11.26 | 15.52 |
| 22Q1 (10) | 17.08 | -4.47 | 4.85 | 13.26 | -6.49 | 3.27 | 2.17 | -1.36 | 16.67 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -78.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 33.33 | 0.83 | -25.89 | 93.02 | 2.48 | -4.98 | 22.77 | 1.68 | -2.33 | 28.24 | 0.47 | -2.08 | 20.51 | 19.04 | 3.7 | -2.81 | 1.19 | -2.46 | 27.96 | 0.52 | 40.54 | -3.7 | 1.19 | -72.33 | 27.96 | 141 | 0.0 | 0.0 | 3.02 | -4.43 | 17.97 |
| 21Q4 (9) | 17.88 | 13.45 | 7.07 | 14.18 | 13.44 | 6.46 | 2.2 | 16.4 | 8.37 | 0.03 | 0.0 | 50.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.14 | 1300.0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 1.12 | 19.15 | 75.0 | 2.61 | 13.48 | 31.16 | 1.72 | 2.38 | 21.13 | 0.48 | 20.0 | 33.33 | 18.36 | 6.56 | 2.57 | 1.22 | 2.52 | 20.79 | 0.37 | -17.78 | -22.92 | 4.30 | 39.61 | 5.91 | 141 | 0.0 | 0.0 | 3.16 | 12.06 | 29.51 |
| 21Q3 (8) | 15.76 | -0.25 | -6.52 | 12.5 | 0.32 | -9.35 | 1.89 | 3.28 | -5.03 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | -80.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.94 | 213.33 | -3.09 | 2.3 | 27.07 | 13.86 | 1.68 | 23.53 | 15.07 | 0.4 | 66.67 | 2.56 | 17.23 | 27.82 | -9.6 | 1.19 | 22.68 | 14.42 | 0.45 | -30.77 | 50.0 | 3.08 | 62.96 | 0.65 | 141 | 0.0 | 0.71 | 2.82 | 21.55 | 15.1 |
| 21Q2 (7) | 15.8 | -3.01 | -0.38 | 12.46 | -2.96 | -2.43 | 1.83 | -1.61 | 2.81 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -233.33 | 0 | 0.3 | -30.23 | -64.71 | 1.81 | -10.4 | -16.97 | 1.36 | 3.82 | -6.85 | 0.24 | -38.46 | -44.19 | 13.48 | -31.19 | -31.82 | 0.97 | 4.3 | -6.73 | 0.65 | 20.37 | 75.68 | 1.89 | 103.23 | -6.9 | 141 | 0.0 | 0.71 | 2.32 | -9.38 | -11.11 |
| 21Q1 (6) | 16.29 | -2.46 | -6.06 | 12.84 | -3.6 | -7.02 | 1.86 | -8.37 | -5.58 | 0.03 | 50.0 | -70.0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0.43 | -32.81 | -21.82 | 2.02 | 1.51 | -3.81 | 1.31 | -7.75 | -5.07 | 0.39 | 8.33 | -9.3 | 19.59 | 9.44 | -4.35 | 0.93 | -7.92 | -6.06 | 0.54 | 12.5 | 5.88 | 0.93 | -77.09 | -6.06 | 141 | 0.0 | 1.44 | 2.56 | 4.92 | -0.39 |
| 20Q4 (5) | 16.7 | -0.95 | -2.0 | 13.32 | -3.41 | -4.38 | 2.03 | 2.01 | -2.4 | 0.02 | -50.0 | -81.82 | 0.02 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 200.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | -66.67 | 109.09 | 0.64 | -34.02 | -3.03 | 1.99 | -1.49 | 19.16 | 1.42 | -2.74 | 23.48 | 0.36 | -7.69 | 44.0 | 17.90 | -6.09 | 21.6 | 1.01 | -2.88 | 12.22 | 0.48 | 60.0 | 60.0 | 4.06 | 32.68 | 1.0 | 141 | 0.71 | 10.16 | 2.44 | -0.41 | 14.02 |
| 20Q3 (4) | 16.86 | 6.31 | 0.0 | 13.79 | 7.99 | 0.0 | 1.99 | 11.8 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.97 | 14.12 | 0.0 | 2.02 | -7.34 | 0.0 | 1.46 | 0.0 | 0.0 | 0.39 | -9.3 | 0.0 | 19.06 | -3.59 | 0.0 | 1.04 | 0.0 | 0.0 | 0.30 | -18.92 | 0.0 | 3.06 | 50.74 | 0.0 | 140 | 0.0 | 0.0 | 2.45 | -6.13 | 0.0 |
| 20Q2 (3) | 15.86 | -8.54 | 0.0 | 12.77 | -7.53 | 0.0 | 1.78 | -9.64 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.85 | 54.55 | 0.0 | 2.18 | 3.81 | 0.0 | 1.46 | 5.8 | 0.0 | 0.43 | 0.0 | 0.0 | 19.77 | -3.47 | 0.0 | 1.04 | 5.05 | 0.0 | 0.37 | -27.45 | 0.0 | 2.03 | 105.05 | 0.0 | 140 | 0.72 | 0.0 | 2.61 | 1.56 | 0.0 |
| 20Q1 (2) | 17.34 | 1.76 | 0.0 | 13.81 | -0.86 | 0.0 | 1.97 | -5.29 | 0.0 | 0.1 | -9.09 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 118.18 | 0.0 | 0.55 | -16.67 | 0.0 | 2.1 | 25.75 | 0.0 | 1.38 | 20.0 | 0.0 | 0.43 | 72.0 | 0.0 | 20.48 | 39.13 | 0.0 | 0.99 | 10.0 | 0.0 | 0.51 | 70.0 | 0.0 | 0.99 | -75.37 | 0.0 | 139 | 8.59 | 0.0 | 2.57 | 20.09 | 0.0 |
| 19Q4 (1) | 17.04 | 0.0 | 0.0 | 13.93 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 14.72 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 128 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 |
