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) | 53.39 | 5.85 | 45.93 | 4.17 | 3.24 | 2.21 | 0.04 | 33.33 | 0.51 | 45.71 | 0 | 0 | 0.03 | 200.0 | 0.01 | -75.0 | 0.05 | -37.5 | 0.03 | 200.0 | -0.06 | 0 | 0.17 | 0 | -0.14 | 0 | 4.08 | 45.2 | 2.34 | 68.35 | 1.04 | 16.85 | 25.38 | -20.34 | 1.25 | 58.23 | 1.22 | 40.23 | 0.00 | 0 | 187 | 6.25 | 6.41 | 30.82 |
| 2022 (9) | 50.44 | 15.0 | 44.09 | 16.55 | 3.17 | 4.62 | 0.03 | 0.0 | 0.35 | 25.0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 100.0 | 0.08 | -46.67 | 0.01 | -99.8 | 0 | 0 | -0.05 | 0 | -0.38 | 0 | 2.81 | -60.09 | 1.39 | -61.81 | 0.89 | -36.88 | 31.86 | 59.22 | 0.79 | -64.73 | 0.87 | 0 | 0.00 | 0 | 176 | 8.64 | 4.9 | -46.68 |
| 2021 (8) | 43.86 | 12.55 | 37.83 | 13.95 | 3.03 | 9.78 | 0.03 | 50.0 | 0.28 | 16.67 | 0 | 0 | 0.01 | 0.0 | 0.02 | 100.0 | 0.15 | 275.0 | 4.98 | 0 | 0 | 0 | 0.05 | -37.5 | 4.05 | 3581.82 | 7.04 | 125.64 | 3.64 | 139.47 | 1.41 | 51.61 | 20.01 | -33.12 | 2.24 | 146.15 | -0.20 | 0 | 0.00 | 0 | 162 | -1.82 | 9.19 | 75.72 |
| 2020 (7) | 38.97 | -5.16 | 33.2 | -9.88 | 2.76 | 8.66 | 0.02 | -33.33 | 0.24 | -36.84 | 0 | 0 | 0.01 | 0.0 | 0.01 | -66.67 | 0.04 | -33.33 | -0.01 | 0 | 0 | 0 | 0.08 | -33.33 | 0.11 | 0 | 3.12 | 138.17 | 1.52 | 126.87 | 0.93 | 933.33 | 29.92 | 312.69 | 0.91 | 133.33 | 0.69 | 30.19 | 0.00 | 0 | 165 | -4.62 | 5.23 | 47.74 |
| 2019 (6) | 41.09 | 8.93 | 36.84 | 10.7 | 2.54 | -7.3 | 0.03 | 50.0 | 0.38 | 40.74 | 0 | 0 | 0.01 | 0.0 | 0.03 | 50.0 | 0.06 | 20.0 | -0.04 | 0 | 0 | 0 | 0.12 | 33.33 | -0.41 | 0 | 1.31 | -34.17 | 0.67 | -45.97 | 0.09 | -81.25 | 7.25 | -70.14 | 0.39 | -47.3 | 0.53 | 12.77 | 0.00 | 0 | 173 | 4.22 | 3.54 | -5.6 |
| 2018 (5) | 37.72 | 12.26 | 33.28 | 23.81 | 2.74 | 0.0 | 0.02 | -33.33 | 0.27 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0.05 | -16.67 | 0.01 | 0 | 0 | 0 | 0.09 | 350.0 | 0.29 | 0 | 1.99 | -40.6 | 1.24 | -38.0 | 0.48 | -34.25 | 24.28 | 11.07 | 0.74 | -39.84 | 0.47 | -63.57 | 0.00 | 0 | 166 | 2.47 | 3.75 | -24.09 |
| 2017 (4) | 33.6 | -4.27 | 26.88 | -8.85 | 2.74 | -6.8 | 0.03 | 0.0 | 0.27 | -18.18 | 0 | 0 | 0.01 | 0.0 | 0.02 | -50.0 | 0.06 | 50.0 | -0.01 | 0 | 0 | 0 | 0.02 | -81.82 | -0.63 | 0 | 3.35 | 29.34 | 2.0 | 18.34 | 0.73 | 5.8 | 21.86 | -17.91 | 1.23 | 18.27 | 1.29 | 48.28 | 0.00 | 0 | 162 | 0.0 | 4.94 | 17.9 |
| 2016 (3) | 35.1 | 5.63 | 29.49 | -1.11 | 2.94 | 27.83 | 0.03 | 200.0 | 0.33 | 6.45 | 0 | 0 | 0.01 | 0.0 | 0.04 | -20.0 | 0.04 | 33.33 | -0.04 | 0 | 0.01 | 0 | 0.11 | 0 | -0.08 | 0 | 2.59 | 463.04 | 1.69 | 1777.78 | 0.69 | 263.16 | 26.63 | -34.76 | 1.04 | 1633.33 | 0.87 | 141.67 | 0.00 | 0 | 162 | -3.57 | 4.19 | 107.43 |
| 2015 (2) | 33.23 | -2.75 | 29.82 | -1.29 | 2.3 | -5.35 | 0.01 | -66.67 | 0.31 | -11.43 | 0 | 0 | 0.01 | 0 | 0.05 | 25.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.65 | 0 | 0.46 | -63.2 | 0.09 | -85.0 | 0.19 | -51.28 | 40.82 | 29.59 | 0.06 | -83.78 | 0.36 | -16.28 | 0.00 | 0 | 168 | 1.82 | 2.02 | -28.87 |
| 2014 (1) | 34.17 | -8.07 | 30.21 | -5.48 | 2.43 | 3.85 | 0.03 | 200.0 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.04 | -42.86 | -0.01 | 0 | 0 | 0 | 0.18 | 800.0 | -0.28 | 0 | 1.25 | -62.01 | 0.6 | -72.73 | 0.39 | -7.14 | 31.50 | 147.84 | 0.37 | -73.19 | 0.43 | -50.57 | 0.00 | 0 | 165 | 10.0 | 2.84 | -39.7 |
| 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) | 13.79 | -7.94 | 5.83 | 12.01 | -7.04 | 6.1 | 0.84 | 1.2 | 10.53 | 0.01 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | 100.0 | -100.0 | -0.24 | -500.0 | 0 | 0.7 | -41.67 | -25.53 | 0.31 | -56.94 | -36.73 | 0.41 | 115.79 | 70.83 | 58.35 | 265.83 | 132.66 | 0.15 | -60.53 | -42.31 | 0.27 | -27.03 | 12.5 | 0.77 | 18.46 | -18.95 | 204 | 9.09 | 9.09 | 1.32 | -26.67 | -13.16 |
| 24Q2 (19) | 14.98 | 5.64 | 7.77 | 12.92 | 5.99 | 10.24 | 0.83 | 1.22 | -7.78 | 0.02 | 100.0 | 100.0 | 0.15 | 36.36 | 25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | -116.67 | -0.04 | 55.56 | -300.0 | 1.2 | 10.09 | -5.51 | 0.72 | 44.0 | 10.77 | 0.19 | -38.71 | -45.71 | 15.95 | -43.28 | -41.36 | 0.38 | 40.74 | 2.7 | 0.37 | 27.59 | 15.62 | 0.65 | 140.74 | -10.96 | 187 | 0.0 | 6.25 | 1.8 | 8.43 | -2.17 |
| 24Q1 (18) | 14.18 | 4.04 | 10.44 | 12.19 | 2.01 | 11.43 | 0.82 | 1.23 | 5.13 | 0.01 | -50.0 | 0 | 0.11 | -15.38 | -15.38 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | -0.09 | 0.0 | -125.0 | 1.09 | 39.74 | 0.0 | 0.5 | -10.71 | -20.63 | 0.31 | 93.75 | 3.33 | 28.12 | 40.18 | 2.93 | 0.27 | -10.0 | -25.0 | 0.29 | -9.38 | -12.12 | 0.27 | -78.4 | -25.0 | 187 | 0.0 | 6.25 | 1.66 | 22.06 | -1.19 |
| 23Q4 (17) | 13.63 | 4.6 | 5.25 | 11.95 | 5.57 | 5.85 | 0.81 | 6.58 | -5.81 | 0.02 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0.02 | -66.67 | -66.67 | -0.09 | 0 | 68.97 | 0.78 | -17.02 | 52.94 | 0.56 | 14.29 | 700.0 | 0.16 | -33.33 | -63.64 | 20.06 | -20.02 | -76.64 | 0.30 | 15.38 | 650.0 | 0.32 | 33.33 | 77.78 | 1.25 | 31.58 | 58.23 | 187 | 0.0 | 6.25 | 1.36 | -10.53 | 25.93 |
| 23Q3 (16) | 13.03 | -6.26 | 0.62 | 11.32 | -3.41 | -1.22 | 0.76 | -15.56 | -1.3 | 0 | -100.0 | 100.0 | 0.13 | 8.33 | 62.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | -75.0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0.06 | 0.0 | 160.0 | 0 | 100.0 | 100.0 | 0.94 | -25.98 | 40.3 | 0.49 | -24.62 | 25.64 | 0.24 | -31.43 | 140.0 | 25.08 | -7.79 | 73.56 | 0.26 | -29.73 | 18.18 | 0.24 | -25.0 | 9.09 | 0.95 | 30.14 | 26.67 | 187 | 6.25 | 6.25 | 1.52 | -17.39 | 27.73 |
| 23Q2 (15) | 13.9 | 8.26 | 8.34 | 11.72 | 7.13 | 2.81 | 0.9 | 15.38 | 12.5 | 0.01 | 0 | 0.0 | 0.12 | -7.69 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.06 | 100.0 | 700.0 | -0.01 | 75.0 | 88.89 | 1.27 | 16.51 | 130.91 | 0.65 | 3.17 | 124.14 | 0.35 | 16.67 | 483.33 | 27.20 | -0.44 | 164.85 | 0.37 | 2.78 | 105.56 | 0.32 | -3.03 | 68.42 | 0.73 | 102.78 | 25.86 | 176 | 0.0 | 8.64 | 1.84 | 9.52 | 73.58 |
| 23Q1 (14) | 12.84 | -0.85 | 9.65 | 10.94 | -3.1 | 10.06 | 0.78 | -9.3 | 5.41 | 0 | -100.0 | -100.0 | 0.13 | 0.0 | 116.67 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 200.0 | -0.04 | 86.21 | -180.0 | 1.09 | 113.73 | 0.93 | 0.63 | 800.0 | -1.56 | 0.3 | -31.82 | -3.23 | 27.32 | -68.18 | -3.33 | 0.36 | 800.0 | -10.0 | 0.33 | 83.33 | 13.79 | 0.36 | -54.43 | -10.0 | 176 | 0.0 | 8.64 | 1.68 | 55.56 | 7.01 |
| 22Q4 (13) | 12.95 | 0.0 | 13.1 | 11.29 | -1.48 | 12.12 | 0.86 | 11.69 | 0.0 | 0.02 | 300.0 | 0.0 | 0.13 | 62.5 | 116.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -33.33 | -33.33 | 0.01 | 0 | -99.8 | 0 | 0 | 0 | 0.06 | 160.0 | 700.0 | -0.29 | -480.0 | -107.42 | 0.51 | -23.88 | -88.49 | 0.07 | -82.05 | -96.92 | 0.44 | 340.0 | -31.25 | 85.87 | 494.26 | 497.98 | 0.04 | -81.82 | -97.14 | 0.18 | -18.18 | 122.5 | 0.79 | 5.33 | -64.89 | 176 | 0.0 | 8.64 | 1.08 | -9.24 | -78.23 |
| 22Q3 (12) | 12.95 | 0.94 | 12.61 | 11.46 | 0.53 | 15.06 | 0.77 | -3.75 | 0.0 | -0.01 | -200.0 | -200.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 100.0 | 0.03 | 50.0 | 200.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.1 | -900.0 | -233.33 | -0.05 | 44.44 | 44.44 | 0.67 | 21.82 | -1.47 | 0.39 | 34.48 | 69.57 | 0.1 | 66.67 | -70.59 | 14.45 | 40.7 | -71.17 | 0.22 | 22.22 | 57.14 | 0.22 | 15.79 | 37.5 | 0.75 | 29.31 | -11.76 | 176 | 8.64 | 8.64 | 1.19 | 12.26 | -2.46 |
| 22Q2 (11) | 12.83 | 9.56 | 26.9 | 11.4 | 14.69 | 30.58 | 0.8 | 8.11 | 14.29 | 0.01 | 0.0 | 0.0 | 0.08 | 33.33 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.02 | 100.0 | -81.82 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -133.33 | -0.09 | -280.0 | -181.82 | 0.55 | -49.07 | -31.25 | 0.29 | -54.69 | -35.56 | 0.06 | -80.65 | -66.67 | 10.27 | -63.66 | -55.33 | 0.18 | -55.0 | -35.71 | 0.19 | -34.48 | 11.76 | 0.58 | 45.0 | -18.31 | 162 | 0.0 | 0.0 | 1.06 | -32.48 | -20.9 |
| 22Q1 (10) | 11.71 | 2.27 | 8.53 | 9.94 | -1.29 | 9.59 | 0.74 | -13.95 | 4.23 | 0.01 | -50.0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | -80.0 | 0.05 | -98.72 | -58.33 | 1.08 | -75.62 | -4.42 | 0.64 | -71.81 | -7.25 | 0.31 | -51.56 | 24.0 | 28.26 | 96.8 | 29.51 | 0.40 | -71.43 | -6.98 | 0.29 | 136.25 | 3.57 | 0.40 | -82.22 | -6.98 | 162 | 0.0 | 0.0 | 1.57 | -68.35 | -5.99 |
| 21Q4 (9) | 11.45 | -0.43 | 17.92 | 10.07 | 1.1 | 19.31 | 0.86 | 11.69 | 7.5 | 0.02 | 100.0 | 300.0 | 0.06 | -25.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | 200.0 | 0 | 4.98 | 0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | 85.71 | 3.91 | 4444.44 | 2343.75 | 4.43 | 551.47 | 614.52 | 2.27 | 886.96 | 1963.64 | 0.64 | 88.24 | 113.33 | 14.36 | -71.35 | -70.14 | 1.40 | 900.0 | 1900.0 | -0.80 | -600.0 | -3900.0 | 2.25 | 164.71 | 144.57 | 162 | 0.0 | -1.82 | 4.96 | 306.56 | 331.3 |
| 21Q3 (8) | 11.5 | 13.75 | 14.09 | 9.96 | 14.09 | 16.49 | 0.77 | 10.0 | 11.59 | 0.01 | 0.0 | 0.0 | 0.08 | 14.29 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 0 | 0.01 | -90.91 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.03 | -200.0 | -137.5 | -0.09 | -181.82 | -350.0 | 0.68 | -15.0 | -17.07 | 0.23 | -48.89 | -53.06 | 0.34 | 88.89 | 70.0 | 50.12 | 118.01 | 101.04 | 0.14 | -50.0 | -53.33 | 0.16 | -5.88 | -36.0 | 0.85 | 19.72 | 1.19 | 162 | 0.0 | 0.0 | 1.22 | -8.96 | -10.29 |
| 21Q2 (7) | 10.11 | -6.3 | 10.98 | 8.73 | -3.75 | 11.78 | 0.7 | -1.41 | 11.11 | 0.01 | 0 | 0 | 0.07 | 16.67 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0.11 | -8.33 | 0 | 0.8 | -29.2 | 19.4 | 0.45 | -34.78 | 32.35 | 0.18 | -28.0 | -5.26 | 22.99 | 5.36 | -20.15 | 0.28 | -34.88 | 40.0 | 0.17 | -39.29 | 0.0 | 0.71 | 65.12 | 31.48 | 162 | 0.0 | -4.71 | 1.34 | -19.76 | 12.61 |
| 21Q1 (6) | 10.79 | 11.12 | 7.15 | 9.07 | 7.46 | 7.98 | 0.71 | -11.25 | 12.7 | 0 | 100.0 | 0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 171.43 | 0 | 0.12 | -25.0 | 500.0 | 1.13 | 82.26 | 11.88 | 0.69 | 527.27 | 21.05 | 0.25 | -16.67 | 4.17 | 21.82 | -54.63 | -7.42 | 0.43 | 514.29 | 30.3 | 0.28 | 1500.0 | -3.45 | 0.43 | -53.26 | 30.3 | 162 | -1.82 | -5.26 | 1.67 | 45.22 | 9.15 |
| 20Q4 (5) | 9.71 | -3.67 | -7.96 | 8.44 | -1.29 | -9.54 | 0.8 | 15.94 | 6.67 | -0.01 | -200.0 | -200.0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.07 | -187.5 | -200.0 | 0.16 | 900.0 | 159.26 | 0.62 | -24.39 | 226.32 | 0.11 | -77.55 | -56.0 | 0.3 | 50.0 | 225.0 | 48.09 | 92.9 | 0 | 0.07 | -76.67 | -53.33 | -0.02 | -108.0 | -108.0 | 0.92 | 9.52 | 135.9 | 165 | 1.85 | -4.62 | 1.15 | -15.44 | 47.44 |
| 20Q3 (4) | 10.08 | 10.65 | 0.0 | 8.55 | 9.48 | 0.0 | 0.69 | 9.52 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.82 | 22.39 | 0.0 | 0.49 | 44.12 | 0.0 | 0.2 | 5.26 | 0.0 | 24.93 | -13.41 | 0.0 | 0.30 | 50.0 | 0.0 | 0.25 | 47.06 | 0.0 | 0.84 | 55.56 | 0.0 | 162 | -4.71 | 0.0 | 1.36 | 14.29 | 0.0 |
| 20Q2 (3) | 9.11 | -9.53 | 0.0 | 7.81 | -7.02 | 0.0 | 0.63 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 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 | 100.0 | 0.0 | 0.67 | -33.66 | 0.0 | 0.34 | -40.35 | 0.0 | 0.19 | -20.83 | 0.0 | 28.79 | 22.15 | 0.0 | 0.20 | -39.39 | 0.0 | 0.17 | -41.38 | 0.0 | 0.54 | 63.64 | 0.0 | 170 | -0.58 | 0.0 | 1.19 | -22.22 | 0.0 |
| 20Q1 (2) | 10.07 | -4.55 | 0.0 | 8.4 | -9.97 | 0.0 | 0.63 | -16.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 0 | 0.0 | 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 | -0.03 | 88.89 | 0.0 | 1.01 | 431.58 | 0.0 | 0.57 | 128.0 | 0.0 | 0.24 | 200.0 | 0.0 | 23.57 | 0 | 0.0 | 0.33 | 120.0 | 0.0 | 0.29 | 16.0 | 0.0 | 0.33 | -15.38 | 0.0 | 171 | -1.16 | 0.0 | 1.53 | 96.15 | 0.0 |
| 19Q4 (1) | 10.55 | 0.0 | 0.0 | 9.33 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 173 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 |
