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) | 132.24 | -9.86 | 110.45 | -8.57 | 15.06 | -2.27 | 0.73 | 711.11 | 3.11 | 17.8 | 0.08 | -11.11 | 0.77 | 8.45 | 1.97 | 43.8 | 0.73 | 28.07 | -0.04 | 0 | 0 | 0 | 0.14 | -82.93 | 3.23 | 2.54 | 9.95 | -27.11 | 8.01 | -22.83 | 1.4 | -40.68 | 14.05 | -18.74 | 1.21 | -23.42 | 0.74 | -33.93 | 0.00 | 0 | 619 | 2.31 | 17.32 | -18.34 |
| 2022 (9) | 146.71 | -14.61 | 120.8 | -15.38 | 15.41 | -3.87 | 0.09 | 80.0 | 2.64 | -6.05 | 0.09 | 12.5 | 0.71 | -5.33 | 1.37 | 53.93 | 0.57 | 3.64 | 0.57 | -93.11 | -0.02 | 0 | 0.82 | 0 | 3.15 | -66.02 | 13.65 | -38.79 | 10.38 | 19.59 | 2.36 | 16.26 | 17.29 | 89.58 | 1.58 | 19.7 | 1.12 | 0 | 0.00 | 0 | 605 | 2.54 | 21.21 | -30.87 |
| 2021 (8) | 171.82 | 23.18 | 142.75 | 22.53 | 16.03 | 1.01 | 0.05 | -78.26 | 2.81 | -25.27 | 0.08 | -20.0 | 0.75 | -40.94 | 0.89 | 4.71 | 0.55 | 0.0 | 8.27 | 0 | 0.08 | -99.25 | -0.16 | 0 | 9.27 | 301.3 | 22.3 | 136.48 | 8.68 | 7.69 | 2.03 | 23.78 | 9.12 | -47.62 | 1.32 | 3.13 | -0.09 | 0 | 0.00 | 0 | 590 | 10.49 | 30.68 | 55.82 |
| 2020 (7) | 139.49 | -13.77 | 116.5 | -18.49 | 15.87 | -4.28 | 0.23 | -8.0 | 3.76 | -27.27 | 0.1 | -52.38 | 1.27 | 4.96 | 0.85 | 41.67 | 0.55 | 96.43 | -1.98 | 0 | 10.67 | 0 | -0.45 | 0 | 2.31 | 0 | 9.43 | 0 | 8.06 | 0 | 1.64 | 33.33 | 17.41 | 0 | 1.28 | 0 | 0.89 | 270.83 | 0.00 | 0 | 534 | 3.69 | 19.69 | 112.41 |
| 2019 (6) | 161.77 | -18.34 | 142.93 | -18.44 | 16.58 | -2.87 | 0.25 | 4.17 | 5.17 | -11.32 | 0.21 | 0 | 1.21 | 95.16 | 0.6 | -47.83 | 0.28 | -44.0 | -0.47 | 0 | 0 | 0 | -2.08 | 0 | -6.67 | 0 | -4.41 | 0 | -5.09 | 0 | 1.23 | -54.95 | 0.00 | 0 | -0.99 | 0 | 0.24 | -52.0 | 0.00 | 0 | 515 | 4.89 | 9.27 | -56.92 |
| 2018 (5) | 198.1 | 4.38 | 175.24 | 6.66 | 17.07 | -0.99 | 0.24 | -11.11 | 5.83 | -5.51 | 0 | 0 | 0.62 | 106.67 | 1.15 | 41.98 | 0.5 | -47.92 | 4.89 | 300.82 | 0 | 0 | -1.3 | 0 | 2.2 | 0 | 8.0 | 5.96 | 5.44 | -7.64 | 2.73 | 108.4 | 34.15 | 96.38 | 1.11 | -14.62 | 0.50 | -50.98 | 0.00 | 0 | 491 | 8.39 | 21.52 | 4.42 |
| 2017 (4) | 189.78 | 1.11 | 164.3 | -0.02 | 17.24 | -3.9 | 0.27 | 50.0 | 6.17 | 8.63 | 0 | 0 | 0.3 | 50.0 | 0.81 | 118.92 | 0.96 | -20.0 | 1.22 | 0 | 0.57 | 90.0 | -0.24 | 0 | -0.69 | 0 | 7.55 | 0 | 5.89 | 0 | 1.31 | -27.22 | 17.39 | 0 | 1.30 | 0 | 1.02 | 37.84 | 0.00 | 0 | 453 | 0.44 | 20.61 | 84.51 |
| 2016 (3) | 187.69 | 6.89 | 164.34 | 6.51 | 17.94 | 3.82 | 0.18 | -30.77 | 5.68 | 9.86 | 0 | 0 | 0.2 | 100.0 | 0.37 | 208.33 | 1.2 | 41.18 | -1.55 | 0 | 0.3 | 650.0 | -1.88 | 0 | -5.78 | 0 | -0.37 | 0 | -1.0 | 0 | 1.8 | -29.69 | 0.00 | 0 | -0.31 | 0 | 0.74 | 957.14 | 0.00 | 0 | 451 | -8.89 | 11.17 | -29.97 |
| 2015 (2) | 175.59 | -12.18 | 154.3 | -13.89 | 17.28 | -0.23 | 0.26 | 36.84 | 5.17 | 15.66 | 0 | 0 | 0.1 | -47.37 | 0.12 | 500.0 | 0.85 | 11.84 | 3.21 | 42.04 | 0.04 | 33.33 | -0.07 | 0 | 3.15 | 31.25 | 7.16 | 22.81 | 3.63 | 505.0 | 2.56 | 46.29 | 35.80 | 19.25 | 0.67 | 737.5 | 0.07 | 0 | 0.00 | 0 | 495 | -2.94 | 15.95 | 13.04 |
| 2014 (1) | 199.94 | 1.92 | 179.18 | 6.02 | 17.32 | 5.61 | 0.19 | -26.92 | 4.47 | 0 | 0 | 0 | 0.19 | 111.11 | 0.02 | 0 | 0.76 | -15.56 | 2.26 | 213.89 | 0.03 | 0 | 0.86 | 0 | 2.4 | 160.87 | 5.83 | -50.21 | 0.6 | -91.9 | 1.75 | -5.41 | 30.02 | 90.36 | 0.08 | -94.63 | -0.28 | 0 | 0.00 | 0 | 510 | 15.91 | 14.11 | -27.31 |
| 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) | 43.35 | -15.02 | 37.18 | 36.35 | -13.33 | 40.4 | 4.41 | -5.36 | 11.36 | 0.09 | -30.77 | -60.87 | 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 | -0.37 | -126.24 | -130.08 | 2.22 | -61.86 | -25.5 | 1.68 | -63.48 | -29.41 | 0.37 | -64.08 | -7.5 | 16.68 | -6.08 | 25.51 | 0.26 | -63.38 | -31.58 | 0.32 | -34.69 | 77.78 | 1.28 | 25.49 | 36.17 | 646 | 0.16 | 3.69 | 4.48 | -44.42 | -5.29 |
| 24Q2 (19) | 51.01 | 65.19 | 64.39 | 41.94 | 66.36 | 62.56 | 4.66 | 16.79 | 33.52 | 0.13 | -13.33 | -35.0 | 1.01 | 7.45 | 34.67 | 0.02 | 0.0 | 0.0 | 0.16 | 23.08 | -15.79 | 0.21 | 110.0 | -87.79 | 0.17 | 183.33 | 88.89 | 0.12 | 0 | 500.0 | 0.53 | 112.0 | 1666.67 | 0.27 | -60.87 | 242.11 | 1.41 | 80.77 | -11.88 | 5.82 | 136.59 | 74.77 | 4.6 | 138.34 | 80.39 | 1.03 | 164.1 | 63.49 | 17.76 | 12.83 | -6.38 | 0.71 | 136.67 | 73.17 | 0.49 | 172.22 | 226.67 | 1.02 | 240.0 | 82.14 | 645 | 1.9 | 4.37 | 8.06 | 79.11 | 57.73 |
| 24Q1 (18) | 30.88 | -23.16 | 4.96 | 25.21 | -25.52 | 1.2 | 3.99 | -8.49 | 22.77 | 0.15 | -25.0 | 50.0 | 0.94 | 8.05 | 23.68 | 0.02 | 0.0 | 0.0 | 0.13 | -35.0 | -31.58 | 0.1 | 233.33 | 900.0 | 0.06 | -85.71 | -25.0 | 0 | 0 | 0 | 0.25 | 725.0 | 1150.0 | 0.69 | 218.97 | 0 | 0.78 | 105.26 | 3800.0 | 2.46 | 4.24 | 92.19 | 1.93 | -11.87 | 116.85 | 0.39 | 254.55 | 50.0 | 15.74 | 240.69 | -22.88 | 0.30 | -14.29 | 100.0 | 0.18 | -35.71 | 38.46 | 0.30 | -76.92 | 100.0 | 633 | 2.26 | 3.94 | 4.5 | 3.21 | 44.23 |
| 23Q4 (17) | 40.19 | 27.18 | 29.56 | 33.85 | 30.75 | 31.46 | 4.36 | 10.1 | 14.44 | 0.2 | -13.04 | 300.0 | 0.87 | 19.18 | 27.94 | 0.02 | 0.0 | 0.0 | 0.2 | 5.26 | 5.26 | 0.03 | -85.71 | 50.0 | 0.42 | 200.0 | 55.56 | 0 | 0 | -100.0 | -0.04 | -300.0 | -100.0 | -0.58 | -163.74 | 41.41 | 0.38 | -69.11 | 165.52 | 2.36 | -20.81 | 168.18 | 2.19 | -7.98 | -9.13 | 0.11 | -72.5 | 147.83 | 4.62 | -65.24 | 0 | 0.35 | -7.89 | -12.5 | 0.28 | 55.56 | -39.13 | 1.30 | 38.3 | -24.42 | 619 | -0.64 | 2.31 | 4.36 | -7.82 | 59.12 |
| 23Q3 (16) | 31.6 | 1.84 | -11.29 | 25.89 | 0.35 | -11.58 | 3.96 | 13.47 | 3.94 | 0.23 | 15.0 | 2200.0 | 0.73 | -2.67 | 1.39 | 0.02 | 0.0 | 0.0 | 0.19 | 0.0 | 11.76 | 0.21 | -87.79 | -71.23 | 0.14 | 55.56 | 133.33 | 0 | 100.0 | 0 | -0.01 | -133.33 | 0 | 0.91 | 578.95 | 59.65 | 1.23 | -23.12 | -29.71 | 2.98 | -10.51 | -30.37 | 2.38 | -6.67 | -8.11 | 0.4 | -36.51 | -45.21 | 13.29 | -29.94 | -22.55 | 0.38 | -7.32 | -11.63 | 0.18 | 20.0 | 38.46 | 0.94 | 67.86 | -28.79 | 623 | 0.81 | 2.98 | 4.73 | -7.44 | -23.83 |
| 23Q2 (15) | 31.03 | 5.47 | -24.68 | 25.8 | 3.57 | -23.17 | 3.49 | 7.38 | -13.83 | 0.2 | 100.0 | 1900.0 | 0.75 | -1.32 | 17.19 | 0.02 | 0.0 | 0.0 | 0.19 | 0.0 | 11.76 | 1.72 | 17100.0 | 207.14 | 0.09 | 12.5 | -52.63 | -0.03 | 0 | 0 | 0.03 | 50.0 | 400.0 | -0.19 | 0 | -416.67 | 1.6 | 7900.0 | 162.3 | 3.33 | 160.16 | -20.33 | 2.55 | 186.52 | 24.39 | 0.63 | 142.31 | -40.57 | 18.97 | -7.06 | -25.11 | 0.41 | 173.33 | 20.59 | 0.15 | 15.38 | -31.82 | 0.56 | 273.33 | -37.08 | 618 | 1.48 | 2.32 | 5.11 | 63.78 | -15.95 |
| 23Q1 (14) | 29.42 | -5.16 | -24.31 | 24.91 | -3.26 | -22.59 | 3.25 | -14.7 | -13.33 | 0.1 | 100.0 | 900.0 | 0.76 | 11.76 | 28.81 | 0.02 | 0.0 | 0.0 | 0.19 | 0.0 | 5.56 | 0.01 | -50.0 | -83.33 | 0.08 | -70.37 | 100.0 | 0 | -100.0 | 0 | 0.02 | 200.0 | 100.0 | 0 | 100.0 | -100.0 | 0.02 | 103.45 | -98.54 | 1.28 | 45.45 | -70.3 | 0.89 | -63.07 | -73.27 | 0.26 | 213.04 | -67.09 | 20.41 | 0 | 10.86 | 0.15 | -62.5 | -72.73 | 0.13 | -71.74 | -56.67 | 0.15 | -91.28 | -72.73 | 609 | 0.66 | 0.83 | 3.12 | 13.87 | -49.51 |
| 22Q4 (13) | 31.02 | -12.91 | -27.23 | 25.75 | -12.06 | -28.67 | 3.81 | 0.0 | -6.39 | 0.05 | 400.0 | 400.0 | 0.68 | -5.56 | -2.86 | 0.02 | 0.0 | 0.0 | 0.19 | 11.76 | 0.0 | 0.02 | -97.26 | 0 | 0.27 | 350.0 | 0.0 | 0.57 | 0 | 328.0 | -0.02 | 0 | 0 | -0.99 | -273.68 | -453.57 | -0.58 | -133.14 | -1833.33 | 0.88 | -79.44 | -63.79 | 2.41 | -6.95 | 89.76 | -0.23 | -131.51 | -243.75 | 0.00 | -100.0 | -100.0 | 0.40 | -6.98 | 81.82 | 0.46 | 253.85 | 130.0 | 1.72 | 30.3 | 17.01 | 605 | 0.0 | 2.54 | 2.74 | -55.88 | -38.43 |
| 22Q3 (12) | 35.62 | -13.54 | -18.3 | 29.28 | -12.81 | -18.58 | 3.81 | -5.93 | 2.14 | 0.01 | 0.0 | 0.0 | 0.72 | 12.5 | -1.37 | 0.02 | 0.0 | -33.33 | 0.17 | 0.0 | 6.25 | 0.73 | 30.36 | -7.59 | 0.06 | -68.42 | -33.33 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.57 | 850.0 | 538.46 | 1.75 | 186.89 | 5733.33 | 4.28 | 2.39 | 8.63 | 2.59 | 26.34 | 137.76 | 0.73 | -31.13 | 19.67 | 17.16 | -32.25 | 9.93 | 0.43 | 26.47 | 137.72 | 0.13 | -40.91 | 112.15 | 1.32 | 48.31 | 3.94 | 605 | 0.17 | 0.5 | 6.21 | 2.14 | 3.67 |
| 22Q2 (11) | 41.2 | 5.99 | -10.84 | 33.58 | 4.35 | -10.95 | 4.05 | 8.0 | -7.74 | 0.01 | 0.0 | 0.0 | 0.64 | 8.47 | -4.48 | 0.02 | 0.0 | 0.0 | 0.17 | -5.56 | -10.53 | 0.56 | 833.33 | 522.22 | 0.19 | 375.0 | 111.11 | 0 | 0 | 0 | -0.01 | -200.0 | -112.5 | 0.06 | -94.92 | 175.0 | 0.61 | -55.47 | -4.69 | 4.18 | -3.02 | -12.0 | 2.05 | -38.44 | -52.66 | 1.06 | 34.18 | 863.64 | 25.33 | 37.59 | 1030.8 | 0.34 | -38.18 | -56.96 | 0.22 | -26.67 | -61.4 | 0.89 | 61.82 | -66.03 | 604 | 0.0 | 10.42 | 6.08 | -1.62 | -10.46 |
| 22Q1 (10) | 38.87 | -8.82 | -1.3 | 32.18 | -10.86 | -2.43 | 3.75 | -7.86 | -2.34 | 0.01 | 0.0 | -50.0 | 0.59 | -15.71 | -18.06 | 0.02 | 0.0 | 0.0 | 0.18 | -5.26 | -10.0 | 0.06 | 0 | 500.0 | 0.04 | -85.19 | -60.0 | 0 | 100.0 | -100.0 | 0.01 | 0 | 0 | 1.18 | 321.43 | 613.04 | 1.37 | 4666.67 | -84.13 | 4.31 | 77.37 | -61.48 | 3.33 | 162.2 | -66.5 | 0.79 | 393.75 | -31.3 | 18.41 | 182.8 | 78.39 | 0.55 | 150.0 | -69.95 | 0.30 | 50.0 | 50.0 | 0.55 | -62.59 | -69.95 | 604 | 2.37 | 11.44 | 6.18 | 38.88 | -54.05 |
| 21Q4 (9) | 42.63 | -2.22 | 7.0 | 36.1 | 0.39 | 8.02 | 4.07 | 9.12 | -10.35 | 0.01 | 0.0 | 200.0 | 0.7 | -4.11 | -9.09 | 0.02 | -33.33 | 0.0 | 0.19 | 18.75 | -5.0 | 0 | -100.0 | -100.0 | 0.27 | 200.0 | 575.0 | -0.25 | 0 | 87.11 | 0 | 0 | 0 | 0.28 | 315.38 | 27.27 | -0.03 | -200.0 | 99.51 | 2.43 | -38.32 | 156.78 | 1.27 | 118.51 | 131.28 | 0.16 | -73.77 | -56.76 | 6.51 | -58.3 | 0 | 0.22 | 119.3 | 128.95 | 0.20 | 118.69 | -39.39 | 1.47 | 15.75 | -2.65 | 590 | -1.99 | 10.49 | 4.45 | -25.71 | 322.5 |
| 21Q3 (8) | 43.6 | -5.65 | 22.58 | 35.96 | -4.64 | 23.19 | 3.73 | -15.03 | -3.62 | 0.01 | 0.0 | -85.71 | 0.73 | 8.96 | -17.05 | 0.03 | 50.0 | 200.0 | 0.16 | -15.79 | -20.0 | 0.79 | 777.78 | 31.67 | 0.09 | 0.0 | -55.0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | -0.13 | -62.5 | -124.53 | 0.03 | -95.31 | -99.66 | 3.94 | -17.05 | -65.13 | -6.86 | -258.43 | -165.21 | 0.61 | 454.55 | -3.17 | 15.61 | 596.87 | 180.25 | -1.14 | -244.3 | -157.0 | -1.07 | -287.72 | -496.3 | 1.27 | -51.53 | -44.05 | 602 | 10.05 | 14.23 | 5.99 | -11.78 | -55.83 |
| 21Q2 (7) | 46.21 | 17.34 | 42.05 | 37.71 | 14.34 | 40.34 | 4.39 | 14.32 | 20.94 | 0.01 | -50.0 | 0 | 0.67 | -6.94 | -30.21 | 0.02 | 0.0 | -33.33 | 0.19 | -5.0 | 0 | 0.09 | 800.0 | 0 | 0.09 | -10.0 | 0 | 0 | -100.0 | 0 | 0.08 | 0 | 0 | -0.08 | 65.22 | 0 | 0.64 | -92.58 | -65.96 | 4.75 | -57.55 | 21.48 | 4.33 | -56.44 | 26.61 | 0.11 | -90.43 | -68.57 | 2.24 | -78.29 | -74.77 | 0.79 | -56.83 | 23.44 | 0.57 | 185.0 | 137.5 | 2.62 | 43.17 | 773.33 | 547 | 0.92 | 2.43 | 6.79 | -49.52 | 1.65 |
| 21Q1 (6) | 39.38 | -1.15 | 24.82 | 32.98 | -1.32 | 22.06 | 3.84 | -15.42 | 0.26 | 0.02 | 300.0 | -75.0 | 0.72 | -6.49 | -36.84 | 0.02 | 0.0 | -50.0 | 0.2 | 0.0 | -56.52 | 0.01 | -92.31 | -66.67 | 0.1 | 150.0 | 150.0 | 8.52 | 539.18 | 28500.0 | 0 | 0 | 0 | -0.23 | -204.55 | 43.9 | 8.63 | 240.1 | 490.5 | 11.19 | 361.45 | 841.06 | 9.94 | 344.83 | 649.17 | 1.15 | 210.81 | 296.55 | 10.32 | 0 | 0 | 1.83 | 340.79 | 638.24 | 0.20 | -39.39 | 233.33 | 1.83 | 21.19 | 638.24 | 542 | 1.5 | 0.18 | 13.45 | 772.5 | 827.59 |
| 20Q4 (5) | 39.84 | 12.0 | -1.48 | 33.42 | 14.49 | -5.94 | 4.54 | 17.31 | 4.85 | -0.01 | -114.29 | 0 | 0.77 | -12.5 | 0 | 0.02 | 100.0 | 0 | 0.2 | 0.0 | 0 | 0.13 | -78.33 | 0 | 0.04 | -80.0 | 0 | -1.94 | -19300.0 | 0 | 0 | -100.0 | 0 | 0.22 | -58.49 | 0 | -6.16 | -170.0 | 10.47 | -4.28 | -137.88 | 32.06 | -4.06 | -138.59 | 26.18 | 0.37 | -41.27 | 227.59 | 0.00 | -100.0 | 0 | -0.76 | -138.0 | 28.97 | 0.33 | 22.22 | 57.14 | 1.51 | -33.48 | 252.53 | 534 | 1.33 | 3.69 | -2.0 | -114.75 | 35.06 |
| 20Q3 (4) | 35.57 | 9.35 | 0.0 | 29.19 | 8.63 | 0.0 | 3.87 | 6.61 | 0.0 | 0.07 | 0 | 0.0 | 0.88 | -8.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0.2 | 0 | 0.0 | 0.6 | 0 | 0.0 | 0.2 | 0 | 0.0 | -0.01 | 0 | 0.0 | 9.0 | 0 | 0.0 | 0.53 | 0 | 0.0 | 8.8 | 368.09 | 0.0 | 11.3 | 189.0 | 0.0 | 10.52 | 207.6 | 0.0 | 0.63 | 80.0 | 0.0 | 5.57 | -37.27 | 0.0 | 2.00 | 212.5 | 0.0 | 0.27 | 12.5 | 0.0 | 2.27 | 656.67 | 0.0 | 527 | -1.31 | 0.0 | 13.56 | 102.99 | 0.0 |
| 20Q2 (3) | 32.53 | 3.11 | 0.0 | 26.87 | -0.56 | 0.0 | 3.63 | -5.22 | 0.0 | 0 | -100.0 | 0.0 | 0.96 | -15.79 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 1.88 | 185.07 | 0.0 | 3.91 | 358.94 | 0.0 | 3.42 | 288.95 | 0.0 | 0.35 | 20.69 | 0.0 | 8.88 | 0 | 0.0 | 0.64 | 288.24 | 0.0 | 0.24 | 300.0 | 0.0 | 0.30 | 188.24 | 0.0 | 534 | -1.29 | 0.0 | 6.68 | 360.69 | 0.0 |
| 20Q1 (2) | 31.55 | -21.98 | 0.0 | 27.02 | -23.95 | 0.0 | 3.83 | -11.55 | 0.0 | 0.08 | 0 | 0.0 | 1.14 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.46 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.04 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.41 | 0 | 0.0 | -2.21 | 67.88 | 0.0 | -1.51 | 76.03 | 0.0 | -1.81 | 67.09 | 0.0 | 0.29 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | 68.22 | 0.0 | 0.06 | -71.43 | 0.0 | -0.34 | 65.66 | 0.0 | 541 | 5.05 | 0.0 | 1.45 | 147.08 | 0.0 |
| 19Q4 (1) | 40.44 | 0.0 | 0.0 | 35.53 | 0.0 | 0.0 | 4.33 | 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 | -6.88 | 0.0 | 0.0 | -6.3 | 0.0 | 0.0 | -5.5 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | 515 | 0.0 | 0.0 | -3.08 | 0.0 | 0.0 |
