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) | 28.18 | -31.27 | 26.47 | -27.66 | 1.81 | -35.36 | 0.2 | 81.82 | 0.46 | 48.39 | 0 | 0 | 0.04 | 0.0 | 0.03 | -70.0 | 0.22 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | -97.44 | -0.03 | 0 | -0.13 | 0 | -0.16 | 0 | 0 | 0 | 0.00 | 0 | -0.13 | 0 | -0.11 | 0 | 0.00 | 0 | 123 | 0.0 | 3.86 | -34.91 |
| 2022 (9) | 41.0 | -18.39 | 36.59 | -16.58 | 2.8 | 29.63 | 0.11 | 57.14 | 0.31 | 24.0 | 0 | 0 | 0.04 | 33.33 | 0.1 | 0 | 0.33 | 37.5 | -0.04 | 0 | 0 | 0 | 0.39 | 0 | 0.45 | 0 | 2.06 | -49.63 | 1.68 | -47.17 | 0.33 | -62.07 | 16.26 | -23.84 | 1.37 | -48.11 | 1.01 | -62.73 | 0.00 | 0 | 123 | 2.5 | 5.93 | -26.34 |
| 2021 (8) | 50.24 | 59.39 | 43.86 | 51.24 | 2.16 | 21.35 | 0.07 | -12.5 | 0.25 | -10.71 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.24 | -66.67 | -0.03 | 0 | 0 | 0 | -0.17 | 0 | -0.13 | 0 | 4.09 | 326.04 | 3.18 | 278.57 | 0.87 | 866.67 | 21.35 | 118.08 | 2.64 | 277.14 | 2.71 | 421.15 | 0.00 | 0 | 120 | 0.0 | 8.05 | 78.1 |
| 2020 (7) | 31.52 | -11.56 | 29.0 | -5.91 | 1.78 | -11.88 | 0.08 | -27.27 | 0.28 | -3.45 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0.72 | 278.95 | 0 | 0 | 0.02 | -33.33 | -0.37 | 0 | 0.21 | 0 | 0.96 | -65.34 | 0.84 | -60.0 | 0.09 | -85.25 | 9.79 | -55.92 | 0.70 | -60.0 | 0.52 | -70.29 | 0.00 | 0 | 120 | 0.0 | 4.52 | -29.15 |
| 2019 (6) | 35.64 | -11.63 | 30.82 | -8.57 | 2.02 | -15.83 | 0.11 | 57.14 | 0.29 | 16.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.19 | 0.0 | -0.01 | 0 | 0.03 | 0 | -0.14 | 0 | -0.03 | 0 | 2.77 | -32.93 | 2.1 | -31.15 | 0.61 | -38.38 | 22.21 | -7.27 | 1.75 | -31.1 | 1.75 | -31.91 | 0.00 | 0 | 120 | 0.0 | 6.38 | -16.71 |
| 2018 (5) | 40.33 | -11.44 | 33.71 | -7.59 | 2.4 | -2.44 | 0.07 | 133.33 | 0.25 | 25.0 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0 | 0.19 | 5.56 | -0.24 | 0 | -0.02 | 0 | 0.12 | 0 | -0.09 | 0 | 4.13 | -35.97 | 3.05 | -40.08 | 0.99 | -20.8 | 23.95 | 23.96 | 2.54 | -40.09 | 2.57 | -40.23 | 0.00 | 0 | 120 | 0.0 | 7.66 | -22.08 |
| 2017 (4) | 45.54 | 1.22 | 36.48 | 1.59 | 2.46 | -1.99 | 0.03 | 50.0 | 0.2 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.18 | 5.88 | -0.02 | 0 | 0.01 | 0 | -0.19 | 0 | -0.15 | 0 | 6.45 | -1.98 | 5.09 | -3.05 | 1.25 | 3.31 | 19.32 | 4.89 | 4.24 | -2.97 | 4.30 | 0.0 | 0.00 | 0 | 120 | 0.0 | 9.83 | 2.18 |
| 2016 (3) | 44.99 | -3.23 | 35.91 | -2.92 | 2.51 | 2.87 | 0.02 | 100.0 | 0.2 | -4.76 | 0 | 0 | 0.02 | 0.0 | 0.01 | -50.0 | 0.17 | 0.0 | -0.03 | 0 | 0 | 0 | 0.01 | -90.0 | 0.01 | 0 | 6.58 | -4.64 | 5.25 | -4.02 | 1.21 | -4.72 | 18.42 | 0.49 | 4.37 | -3.96 | 4.30 | -6.72 | 0.00 | 0 | 120 | 0.0 | 9.62 | -1.03 |
| 2015 (2) | 46.49 | 7.54 | 36.99 | 4.43 | 2.44 | 12.44 | 0.01 | 0.0 | 0.21 | 10.53 | 0 | 0 | 0.02 | 0.0 | 0.02 | 0.0 | 0.17 | -34.62 | -0.07 | 0 | 0 | 0 | 0.1 | -16.67 | -0.15 | 0 | 6.9 | 17.55 | 5.47 | 24.32 | 1.27 | -3.05 | 18.33 | -18.06 | 4.55 | 24.66 | 4.61 | 34.8 | 0.00 | 0 | 120 | 0.0 | 9.72 | 16.83 |
| 2014 (1) | 43.23 | -12.13 | 35.42 | -10.42 | 2.17 | 7.96 | 0.01 | -50.0 | 0.19 | 0 | 0 | 0 | 0.02 | 0.0 | 0.02 | 100.0 | 0.26 | -16.13 | -0.08 | 0 | 0 | 0 | 0.12 | 140.0 | 0.23 | -23.33 | 5.87 | -26.16 | 4.4 | -31.14 | 1.31 | -8.39 | 22.37 | 24.76 | 3.65 | -31.39 | 3.42 | -31.46 | 0.00 | 0 | 120 | 0.0 | 8.32 | -18.19 |
| 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) | 10.76 | 7.6 | 49.03 | 9.73 | 6.69 | 43.72 | 0.53 | 3.92 | 32.5 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.1 | -242.86 | -158.82 | 0.4 | -6.98 | 73.91 | 0.29 | -21.62 | 70.59 | 0.09 | 50.0 | 80.0 | 23.32 | 64.57 | 3.37 | 0.24 | -20.0 | 71.43 | 0.32 | 28.0 | 0 | 0.72 | 50.0 | 0 | 122 | -0.81 | -0.81 | 1.32 | -2.94 | 6.45 |
| 24Q2 (19) | 10.0 | 18.2 | 43.68 | 9.12 | 16.03 | 38.6 | 0.51 | 0.0 | 0.0 | 0.06 | 20.0 | 20.0 | 0.12 | 0.0 | 9.09 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -66.67 | -50.0 | 0.07 | -70.83 | -53.33 | 0.43 | 34.38 | 2050.0 | 0.37 | 68.18 | 3800.0 | 0.06 | -45.45 | 200.0 | 14.17 | -56.27 | 0 | 0.30 | 66.67 | 3100.0 | 0.25 | 1350.0 | 292.31 | 0.48 | 166.67 | 442.86 | 123 | 0.0 | 0.0 | 1.36 | 6.25 | 36.0 |
| 24Q1 (18) | 8.46 | 5.49 | 41.47 | 7.86 | 5.08 | 39.36 | 0.51 | 6.25 | 21.43 | 0.05 | -28.57 | 66.67 | 0.12 | 0.0 | 9.09 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 185.71 | 580.0 | 0.24 | 192.31 | 340.0 | 0.32 | 268.42 | 277.78 | 0.22 | 237.5 | 237.5 | 0.11 | 320.0 | 466.67 | 32.40 | 0 | 0 | 0.18 | 238.46 | 238.46 | -0.02 | -125.0 | 60.0 | 0.18 | 238.46 | 238.46 | 123 | 0.0 | 0.0 | 1.28 | 54.22 | 64.1 |
| 23Q4 (17) | 8.02 | 11.08 | 16.57 | 7.48 | 10.49 | 16.69 | 0.48 | 20.0 | -35.14 | 0.07 | 40.0 | 75.0 | 0.12 | 0.0 | 20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0 | 0.06 | 20.0 | -25.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.28 | -247.37 | -7.69 | -0.26 | -252.94 | 10.34 | -0.19 | -182.61 | 66.07 | -0.16 | -194.12 | 56.76 | -0.05 | -200.0 | 73.68 | 0.00 | -100.0 | 0 | -0.13 | -192.86 | 56.67 | 0.08 | 0 | 214.29 | -0.13 | 0 | -109.49 | 123 | 0.0 | 0.0 | 0.83 | -33.06 | 102.44 |
| 23Q3 (16) | 7.22 | 3.74 | -27.73 | 6.77 | 2.89 | -24.1 | 0.4 | -21.57 | -51.81 | 0.05 | 0.0 | 25.0 | 0.12 | 9.09 | 33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.05 | -16.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 18.75 | -47.22 | 0.17 | 13.33 | -63.04 | 0.23 | 1050.0 | -66.67 | 0.17 | 1800.0 | -68.52 | 0.05 | 150.0 | -64.29 | 22.56 | 0 | 11.9 | 0.14 | 1500.0 | -68.18 | 0.00 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 123 | 0.0 | 0.0 | 1.24 | 24.0 | -25.3 |
| 23Q2 (15) | 6.96 | 16.39 | -44.23 | 6.58 | 16.67 | -40.02 | 0.51 | 21.43 | -16.39 | 0.05 | 66.67 | 150.0 | 0.11 | 0.0 | 57.14 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.06 | 20.0 | -33.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.16 | 420.0 | -5.88 | 0.15 | 250.0 | -11.76 | 0.02 | 111.11 | -98.11 | -0.01 | 93.75 | -101.19 | 0.02 | 166.67 | -90.0 | 0.00 | 0 | -100.0 | -0.01 | 92.31 | -101.43 | -0.13 | -160.0 | -123.64 | -0.14 | -7.69 | -111.2 | 123 | 0.0 | 2.5 | 1.0 | 28.21 | -50.74 |
| 23Q1 (14) | 5.98 | -13.08 | -48.67 | 5.64 | -12.01 | -45.19 | 0.42 | -43.24 | -31.15 | 0.03 | -25.0 | 200.0 | 0.11 | 10.0 | 120.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.05 | -37.5 | -28.57 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.05 | 80.77 | -138.46 | -0.1 | 65.52 | -190.91 | -0.18 | 67.86 | -120.93 | -0.16 | 56.76 | -123.88 | -0.03 | 84.21 | -116.67 | 0.00 | 0 | -100.0 | -0.13 | 56.67 | -123.64 | -0.05 | 28.57 | -110.87 | -0.13 | -109.49 | -123.64 | 123 | 0.0 | 2.5 | 0.78 | 90.24 | -57.14 |
| 22Q4 (13) | 6.88 | -31.13 | -47.76 | 6.41 | -28.14 | -44.45 | 0.74 | -10.84 | 29.82 | 0.04 | 0.0 | 33.33 | 0.1 | 11.11 | 66.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.08 | -20.0 | 14.29 | -0.04 | 0 | 0 | 0 | 0 | 0 | -0.26 | -172.22 | -333.33 | -0.29 | -163.04 | -625.0 | -0.56 | -181.16 | -154.9 | -0.37 | -168.52 | -145.68 | -0.19 | -235.71 | -195.0 | 0.00 | -100.0 | -100.0 | -0.30 | -168.18 | -144.78 | -0.07 | -200.0 | -110.0 | 1.37 | -17.47 | -48.11 | 123 | 0.0 | 2.5 | 0.41 | -75.3 | -79.6 |
| 22Q3 (12) | 9.99 | -19.95 | -22.5 | 8.92 | -18.69 | -21.27 | 0.83 | 36.07 | 56.6 | 0.04 | 100.0 | 100.0 | 0.09 | 28.57 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.06 | 0 | 0 | 0.1 | 11.11 | 66.67 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.36 | 111.76 | 3700.0 | 0.46 | 170.59 | 4500.0 | 0.69 | -34.91 | -33.65 | 0.54 | -35.71 | -34.15 | 0.14 | -30.0 | -33.33 | 20.16 | 5.33 | -0.74 | 0.44 | -37.14 | -35.29 | 0.07 | -87.27 | -89.39 | 1.66 | 32.8 | -15.74 | 123 | 2.5 | 2.5 | 1.66 | -18.23 | -17.82 |
| 22Q2 (11) | 12.48 | 7.12 | -6.24 | 10.97 | 6.61 | -3.6 | 0.61 | 0.0 | 19.61 | 0.02 | 100.0 | 0.0 | 0.07 | 40.0 | 16.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.09 | 28.57 | 80.0 | -0.01 | 0 | 50.0 | 0 | 0 | 0 | 0.17 | 30.77 | 241.67 | 0.17 | 54.55 | 221.43 | 1.06 | 23.26 | -17.19 | 0.84 | 25.37 | -12.5 | 0.2 | 11.11 | -33.33 | 19.14 | -7.4 | -18.66 | 0.70 | 27.27 | -12.5 | 0.55 | 19.57 | -38.89 | 1.25 | 127.27 | -3.1 | 120 | 0.0 | 0.0 | 2.03 | 11.54 | -11.35 |
| 22Q1 (10) | 11.65 | -11.54 | 7.08 | 10.29 | -10.83 | 7.08 | 0.61 | 7.02 | 10.91 | 0.01 | -66.67 | 0.0 | 0.05 | -16.67 | -28.57 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.04 | 0 | 0 | 0.07 | 0.0 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 316.67 | 333.33 | 0.11 | 375.0 | 175.0 | 0.86 | -15.69 | 13.16 | 0.67 | -17.28 | 13.56 | 0.18 | -10.0 | 12.5 | 20.67 | 4.39 | -2.5 | 0.55 | -17.91 | 12.24 | 0.46 | -34.29 | 2.22 | 0.55 | -79.17 | 12.24 | 120 | 0.0 | 0.0 | 1.82 | -9.45 | 4.6 |
| 21Q4 (9) | 13.17 | 2.17 | 35.22 | 11.54 | 1.85 | 30.54 | 0.57 | 7.55 | 9.62 | 0.03 | 50.0 | 50.0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 16.67 | -84.09 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.06 | -500.0 | 57.14 | -0.04 | -500.0 | -114.81 | 1.02 | -1.92 | 56.92 | 0.81 | -1.22 | 37.29 | 0.2 | -4.76 | 300.0 | 19.80 | -2.51 | 165.06 | 0.67 | -1.47 | 36.73 | 0.70 | 6.06 | 169.23 | 2.64 | 34.01 | 277.14 | 120 | 0.0 | 0.0 | 2.01 | -0.5 | 28.85 |
| 21Q3 (8) | 12.89 | -3.16 | 50.58 | 11.33 | -0.44 | 45.63 | 0.53 | 3.92 | 17.78 | 0.02 | 0.0 | 100.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 20.0 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 91.67 | 92.86 | 0.01 | 107.14 | 106.25 | 1.04 | -18.75 | 550.0 | 0.82 | -14.58 | 645.45 | 0.21 | -30.0 | 320.0 | 20.31 | -13.68 | -30.92 | 0.68 | -15.0 | 655.56 | 0.66 | -26.67 | 200.0 | 1.97 | 52.71 | 838.1 | 120 | 0.0 | 0.0 | 2.02 | -11.79 | 96.12 |
| 21Q2 (7) | 13.31 | 22.33 | 132.69 | 11.38 | 18.42 | 101.42 | 0.51 | -7.27 | 41.67 | 0.02 | 100.0 | 0 | 0.06 | -14.29 | -14.29 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.12 | -500.0 | 0 | -0.14 | -450.0 | -333.33 | 1.28 | 68.42 | 681.82 | 0.96 | 62.71 | 785.71 | 0.3 | 87.5 | 475.0 | 23.53 | 10.99 | 0 | 0.80 | 63.27 | 766.67 | 0.90 | 100.0 | 662.5 | 1.29 | 163.27 | 1072.73 | 120 | 0.0 | 3.45 | 2.29 | 31.61 | 236.76 |
| 21Q1 (6) | 10.88 | 11.7 | 45.26 | 9.61 | 8.71 | 42.79 | 0.55 | 5.77 | 22.22 | 0.01 | -50.0 | -50.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.06 | -86.36 | 50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 121.43 | 50.0 | 0.04 | -85.19 | 0.0 | 0.76 | 16.92 | 111.11 | 0.59 | 0.0 | 110.71 | 0.16 | 220.0 | 100.0 | 21.20 | 183.8 | -5.27 | 0.49 | 0.0 | 113.04 | 0.45 | 73.08 | 125.0 | 0.49 | -30.0 | 113.04 | 120 | 0.0 | 0.0 | 1.74 | 11.54 | 39.2 |
| 20Q4 (5) | 9.74 | 13.79 | 18.2 | 8.84 | 13.62 | 21.26 | 0.52 | 15.56 | 15.56 | 0.02 | 100.0 | -33.33 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.44 | 1366.67 | 528.57 | 0 | 0 | 0 | 0.02 | 0 | 0 | -0.14 | 0.0 | 33.33 | 0.27 | 268.75 | 258.82 | 0.65 | 306.25 | 96.97 | 0.59 | 436.36 | 118.52 | 0.05 | 0.0 | -16.67 | 7.47 | -74.59 | -59.11 | 0.49 | 444.44 | 122.73 | 0.26 | 18.18 | -27.78 | 0.70 | 233.33 | -60.0 | 120 | 0.0 | 0.0 | 1.56 | 51.46 | 30.0 |
| 20Q3 (4) | 8.56 | 49.65 | 0.0 | 7.78 | 37.7 | 0.0 | 0.45 | 25.0 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | 0 | 0.0 | -0.16 | -366.67 | 0.0 | 0.16 | 172.73 | 0.0 | 0.11 | 178.57 | 0.0 | 0.05 | 162.5 | 0.0 | 29.40 | 0 | 0.0 | 0.09 | 175.0 | 0.0 | 0.22 | 237.5 | 0.0 | 0.21 | 90.91 | 0.0 | 120 | 3.45 | 0.0 | 1.03 | 51.47 | 0.0 |
| 20Q2 (3) | 5.72 | -23.63 | 0.0 | 5.65 | -16.05 | 0.0 | 0.36 | -20.0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 50.0 | 0.0 | -0.22 | -161.11 | 0.0 | -0.14 | -150.0 | 0.0 | -0.08 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -152.17 | 0.0 | -0.16 | -180.0 | 0.0 | 0.11 | -52.17 | 0.0 | 116 | -3.33 | 0.0 | 0.68 | -45.6 | 0.0 |
| 20Q1 (2) | 7.49 | -9.1 | 0.0 | 6.73 | -7.68 | 0.0 | 0.45 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 109.52 | 0.0 | 0.04 | 123.53 | 0.0 | 0.36 | 9.09 | 0.0 | 0.28 | 3.7 | 0.0 | 0.08 | 33.33 | 0.0 | 22.38 | 22.5 | 0.0 | 0.23 | 4.55 | 0.0 | 0.20 | -44.44 | 0.0 | 0.23 | -86.86 | 0.0 | 120 | 0.0 | 0.0 | 1.25 | 4.17 | 0.0 |
| 19Q4 (1) | 8.24 | 0.0 | 0.0 | 7.29 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 18.27 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 120 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 |
