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) | 20.75 | -8.79 | 16.93 | -5.42 | 2.95 | -7.23 | 0.15 | 275.0 | 0.13 | 44.44 | 0.06 | 100.0 | 0.04 | 0.0 | 0 | 0 | 0.2 | 0.0 | 0.03 | 0 | 0 | 0 | 0.18 | -72.31 | 0.3 | -45.45 | 1.18 | -46.85 | 0.83 | -48.77 | 0.35 | -41.67 | 29.56 | 8.92 | 1.07 | -48.8 | 0.68 | -50.36 | 0.00 | 0 | 77 | 0.0 | 2.57 | -23.96 |
| 2022 (9) | 22.75 | 4.94 | 17.9 | 4.8 | 3.18 | -3.64 | 0.04 | 300.0 | 0.09 | 28.57 | 0.03 | -25.0 | 0.04 | 0.0 | 0 | 0 | 0.2 | -13.04 | 0 | 0 | 0 | 0 | 0.65 | 0 | 0.55 | 0 | 2.22 | 93.04 | 1.62 | 82.02 | 0.6 | 130.77 | 27.14 | 21.21 | 2.09 | 81.74 | 1.37 | 3.01 | 0.00 | 0 | 77 | 0.0 | 3.38 | 44.44 |
| 2021 (8) | 21.68 | 12.8 | 17.08 | 14.94 | 3.3 | 2.8 | 0.01 | -75.0 | 0.07 | -22.22 | 0.04 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.23 | -20.69 | 0 | 0 | 0 | 0 | -0.23 | 0 | -0.15 | 0 | 1.15 | 116.98 | 0.89 | 196.67 | 0.26 | 13.04 | 22.39 | -49.01 | 1.15 | 194.87 | 1.33 | 13.68 | 0.00 | 0 | 77 | 0.0 | 2.34 | 34.48 |
| 2020 (7) | 19.22 | 6.96 | 14.86 | 6.22 | 3.21 | -8.29 | 0.04 | 0.0 | 0.09 | -10.0 | 0.04 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.29 | -17.14 | 0 | 0 | 0 | 0 | -0.53 | 0 | -0.61 | 0 | 0.53 | 2550.0 | 0.3 | 114.29 | 0.23 | 0 | 43.91 | 0 | 0.39 | 116.67 | 1.17 | 51.95 | 0.00 | 0 | 77 | 0.0 | 1.74 | 26.09 |
| 2019 (6) | 17.97 | -13.36 | 13.99 | -18.33 | 3.5 | -15.25 | 0.04 | 33.33 | 0.1 | 11.11 | 0.04 | 0 | 0.03 | -25.0 | 0 | 0 | 0.35 | -10.26 | 0 | 0 | 0 | 0 | -0.23 | 0 | -0.46 | 0 | 0.02 | 0 | 0.14 | 0 | -0.12 | 0 | 0.00 | 0 | 0.18 | 0 | 0.77 | 0 | 0.00 | 0 | 77 | 0.0 | 1.38 | 51.65 |
| 2018 (5) | 20.74 | -16.0 | 17.13 | -13.0 | 4.13 | 5.9 | 0.03 | -25.0 | 0.09 | 125.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.39 | -11.36 | -0.01 | 0 | 0 | 0 | 0.36 | 0 | 0.19 | 0 | -0.34 | 0 | -0.57 | 0 | 0.23 | 1050.0 | 0.00 | 0 | -0.74 | 0 | -0.97 | 0 | 0.00 | 0 | 77 | 0.0 | 0.91 | -35.46 |
| 2017 (4) | 24.69 | -6.19 | 19.69 | 1.81 | 3.9 | -8.24 | 0.04 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.44 | -20.0 | -0.21 | 0 | 0 | 0 | -0.95 | 0 | -0.92 | 0 | 0.19 | -94.01 | 0.17 | -92.54 | 0.02 | -97.75 | 12.94 | -54.03 | 0.21 | -92.86 | 1.40 | -40.93 | 0.00 | 0 | 77 | 0.0 | 1.41 | -69.21 |
| 2016 (3) | 26.32 | -20.79 | 19.34 | -12.25 | 4.25 | -23.15 | 0.04 | 300.0 | 0.03 | -25.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.55 | 243.75 | 0.01 | 0 | 0 | 0 | 0.12 | -78.18 | 0.43 | -50.57 | 3.17 | -51.45 | 2.28 | -55.38 | 0.89 | -36.88 | 28.15 | 30.08 | 2.94 | -60.75 | 2.37 | -56.43 | 0.00 | 0 | 77 | 13.24 | 4.58 | -40.75 |
| 2015 (2) | 33.23 | 6.54 | 22.04 | 12.05 | 5.53 | -8.29 | 0.01 | 0.0 | 0.04 | -42.86 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.16 | 0.0 | -0.07 | 0 | 0 | 0 | 0.55 | -1.79 | 0.87 | 17.57 | 6.53 | 4.82 | 5.11 | 3.23 | 1.41 | 10.16 | 21.64 | 5.15 | 7.49 | -5.9 | 5.44 | 0.74 | 0.00 | 0 | 68 | 9.68 | 7.73 | 7.21 |
| 2014 (1) | 31.19 | 31.71 | 19.67 | 16.94 | 6.03 | 45.3 | 0.01 | 0.0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0.0 | -0.05 | 0 | 0 | 0 | 0.56 | 229.41 | 0.74 | 196.0 | 6.23 | 111.19 | 4.95 | 107.98 | 1.28 | 124.56 | 20.58 | 6.36 | 7.96 | 89.07 | 5.40 | 97.8 | 0.00 | 0 | 62 | 10.71 | 7.21 | 83.93 |
| 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) | 6.57 | 2.5 | 30.62 | 4.96 | 6.44 | 33.33 | 0.9 | -2.17 | 16.88 | 0.02 | -60.0 | 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 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.04 | -119.05 | -115.38 | 0.67 | -35.58 | -17.28 | 0.5 | -38.27 | -15.25 | 0.16 | -30.43 | -27.27 | 24.57 | 10.58 | -8.29 | 0.65 | -38.1 | -15.58 | 0.69 | -10.39 | 64.29 | 2.30 | 39.39 | 75.57 | 78 | 1.3 | 1.3 | 0.95 | -29.1 | -16.67 |
| 24Q2 (19) | 6.41 | 19.81 | 24.47 | 4.66 | 13.66 | 15.06 | 0.92 | 12.2 | 22.67 | 0.05 | 66.67 | 25.0 | 0.02 | 0.0 | -33.33 | 0.03 | 200.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 8.33 | -40.91 | 0.21 | 10.53 | 0.0 | 1.04 | 70.49 | 85.71 | 0.81 | 76.09 | 84.09 | 0.23 | 53.33 | 76.92 | 22.22 | -7.22 | -1.55 | 1.05 | 75.0 | 84.21 | 0.77 | 120.0 | 165.52 | 1.65 | 175.0 | 205.56 | 77 | 0.0 | 0.0 | 1.34 | 50.56 | 42.55 |
| 24Q1 (18) | 5.35 | 23.27 | -14.13 | 4.1 | 12.02 | -25.45 | 0.82 | 6.49 | 24.24 | 0.03 | -50.0 | 50.0 | 0.02 | -33.33 | -33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 50.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.12 | 166.67 | 250.0 | 0.19 | 290.0 | 371.43 | 0.61 | 421.05 | 0 | 0.46 | 355.56 | 2400.0 | 0.15 | 850.0 | 650.0 | 23.95 | 0 | 0 | 0.60 | 360.87 | 2100.0 | 0.35 | 450.0 | 483.33 | 0.60 | -44.44 | 2100.0 | 77 | 0.0 | 0.0 | 0.89 | 584.62 | 147.22 |
| 23Q4 (17) | 4.34 | -13.72 | -23.86 | 3.66 | -1.61 | -19.56 | 0.77 | 0.0 | 1.32 | 0.06 | 200.0 | 100.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | -55.56 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.18 | -181.82 | -20.0 | -0.1 | -138.46 | 50.0 | -0.19 | -123.46 | -200.0 | -0.18 | -130.51 | -300.0 | -0.02 | -109.09 | -120.0 | 0.00 | -100.0 | -100.0 | -0.23 | -129.87 | -291.67 | -0.10 | -123.81 | -127.03 | 1.08 | -17.56 | -48.57 | 77 | 0.0 | 0.0 | 0.13 | -88.6 | -74.51 |
| 23Q3 (16) | 5.03 | -2.33 | -16.03 | 3.72 | -8.15 | -19.83 | 0.77 | 2.67 | -14.44 | 0.02 | -50.0 | 100.0 | 0.03 | 0.0 | 50.0 | 0.01 | -66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -33.33 | 33.33 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0.0 | -46.34 | 0.26 | 23.81 | -29.73 | 0.81 | 44.64 | -1.22 | 0.59 | 34.09 | -4.84 | 0.22 | 69.23 | 10.0 | 26.79 | 18.7 | 8.46 | 0.77 | 35.09 | -3.75 | 0.42 | 44.83 | 31.25 | 1.31 | 142.59 | -33.84 | 77 | 0.0 | 0.0 | 1.14 | 21.28 | 3.64 |
| 23Q2 (15) | 5.15 | -17.34 | -3.38 | 4.05 | -26.36 | 1.25 | 0.75 | 13.64 | -10.71 | 0.04 | 100.0 | 0 | 0.03 | 0.0 | 50.0 | 0.03 | 200.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.22 | 375.0 | -21.43 | 0.21 | 400.0 | -19.23 | 0.56 | 0 | -25.33 | 0.44 | 2300.0 | -24.14 | 0.13 | 550.0 | -23.53 | 22.57 | 0 | -0.13 | 0.57 | 2000.0 | -24.0 | 0.29 | 383.33 | -29.27 | 0.54 | 1900.0 | -54.24 | 77 | 0.0 | 0.0 | 0.94 | 161.11 | -8.74 |
| 23Q1 (14) | 6.23 | 9.3 | 8.73 | 5.5 | 20.88 | 17.02 | 0.66 | -13.16 | -4.35 | 0.02 | -33.33 | 0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -33.33 | 20.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.08 | 46.67 | -166.67 | -0.07 | 65.0 | -158.33 | 0 | -100.0 | -100.0 | -0.02 | -122.22 | -106.25 | 0.02 | -80.0 | -85.71 | 0.00 | -100.0 | -100.0 | -0.03 | -125.0 | -107.14 | 0.06 | -83.78 | -76.92 | -0.03 | -101.43 | -107.14 | 77 | 0.0 | 0.0 | 0.36 | -29.41 | -51.35 |
| 22Q4 (13) | 5.7 | -4.84 | 0.53 | 4.55 | -1.94 | 5.08 | 0.76 | -15.56 | -12.64 | 0.03 | 200.0 | 0 | 0.03 | 50.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -136.59 | -150.0 | -0.2 | -154.05 | -185.71 | 0.19 | -76.83 | -51.28 | 0.09 | -85.48 | -72.73 | 0.1 | -50.0 | 66.67 | 50.07 | 102.71 | 211.19 | 0.12 | -85.0 | -72.09 | 0.37 | 15.62 | -27.45 | 2.10 | 6.06 | 81.03 | 77 | 0.0 | 0.0 | 0.51 | -53.64 | -23.88 |
| 22Q3 (12) | 5.99 | 12.38 | 19.56 | 4.64 | 16.0 | 23.73 | 0.9 | 7.14 | 16.88 | 0.01 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 46.43 | 0 | 0.37 | 42.31 | 3600.0 | 0.82 | 9.33 | 64.0 | 0.62 | 6.9 | 58.97 | 0.2 | 17.65 | 81.82 | 24.70 | 9.29 | 9.1 | 0.80 | 6.67 | 60.0 | 0.32 | -21.95 | -34.69 | 1.98 | 67.8 | 171.23 | 77 | 0.0 | 0.0 | 1.1 | 6.8 | 37.5 |
| 22Q2 (11) | 5.33 | -6.98 | -17.11 | 4.0 | -14.89 | -23.95 | 0.84 | 21.74 | -3.45 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -40.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 133.33 | 333.33 | 0.26 | 116.67 | 336.36 | 0.75 | 63.04 | 294.74 | 0.58 | 81.25 | 262.5 | 0.17 | 21.43 | 466.67 | 22.60 | -23.29 | 37.3 | 0.75 | 78.57 | 257.14 | 0.41 | 57.69 | 17.14 | 1.18 | 180.95 | 413.04 | 77 | 0.0 | 0.0 | 1.03 | 39.19 | 106.0 |
| 22Q1 (10) | 5.73 | 1.06 | 25.11 | 4.7 | 8.55 | 25.67 | 0.69 | -20.69 | -12.66 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -16.67 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 300.0 | 340.0 | 0.12 | 271.43 | 500.0 | 0.46 | 17.95 | 557.14 | 0.32 | -3.03 | 1500.0 | 0.14 | 133.33 | 180.0 | 29.46 | 83.1 | -61.07 | 0.42 | -2.33 | 2000.0 | 0.26 | -49.02 | 0 | 0.42 | -63.79 | 2000.0 | 77 | 0.0 | 0.0 | 0.74 | 10.45 | 100.0 |
| 21Q4 (9) | 5.67 | 13.17 | -2.74 | 4.33 | 15.47 | -0.92 | 0.87 | 12.99 | 20.83 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 77.78 | -0.07 | -800.0 | 82.93 | 0.39 | -22.0 | 14.71 | 0.33 | -15.38 | 13.79 | 0.06 | -45.45 | 50.0 | 16.09 | -28.93 | 31.56 | 0.43 | -14.0 | 13.16 | 0.51 | 4.08 | -43.33 | 1.16 | 58.9 | 197.44 | 77 | 0.0 | 0.0 | 0.67 | -16.25 | 3.08 |
| 21Q3 (8) | 5.01 | -22.08 | 2.24 | 3.75 | -28.71 | 2.46 | 0.77 | -11.49 | -2.53 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 50.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.01 | 109.09 | 106.67 | 0.5 | 163.16 | 61.29 | 0.39 | 143.75 | 39.29 | 0.11 | 266.67 | 266.67 | 22.64 | 37.55 | 123.05 | 0.50 | 138.1 | 38.89 | 0.49 | 40.0 | -10.91 | 0.73 | 217.39 | 7200.0 | 77 | 0.0 | 0.0 | 0.8 | 60.0 | 33.33 |
| 21Q2 (7) | 6.43 | 40.39 | 40.7 | 5.26 | 40.64 | 49.01 | 0.87 | 10.13 | 2.35 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -50.0 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -140.0 | 7.69 | -0.11 | -650.0 | 8.33 | 0.19 | 171.43 | 171.43 | 0.16 | 700.0 | 900.0 | 0.03 | -40.0 | -62.5 | 16.46 | -78.25 | 0 | 0.21 | 950.0 | 1150.0 | 0.35 | 0 | 169.23 | 0.23 | 1050.0 | 165.71 | 77 | 0.0 | 0.0 | 0.5 | 35.14 | 35.14 |
| 21Q1 (6) | 4.58 | -21.44 | 16.84 | 3.74 | -14.42 | 13.33 | 0.79 | 9.72 | -9.2 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 14.29 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 81.48 | -225.0 | 0.02 | 104.88 | -71.43 | 0.07 | -79.41 | 138.89 | 0.02 | -93.1 | 107.69 | 0.05 | 25.0 | -37.5 | 75.68 | 518.81 | 0 | 0.02 | -94.74 | 106.06 | 0.00 | -100.0 | 100.0 | 0.02 | -94.87 | 106.06 | 77 | 0.0 | 0.0 | 0.37 | -43.08 | 184.62 |
| 20Q4 (5) | 5.83 | 18.98 | 13.87 | 4.37 | 19.4 | 9.8 | 0.72 | -8.86 | -18.18 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -58.82 | 12.9 | -0.41 | -173.33 | 0.0 | 0.34 | 9.68 | 326.67 | 0.29 | 3.57 | 81.25 | 0.04 | 33.33 | 112.9 | 12.23 | 20.49 | 0 | 0.38 | 5.56 | 90.0 | 0.90 | 63.64 | 23.29 | 0.39 | 3800.0 | 116.67 | 77 | 0.0 | 0.0 | 0.65 | 8.33 | 282.35 |
| 20Q3 (4) | 4.9 | 7.22 | 0.0 | 3.66 | 3.68 | 0.0 | 0.79 | -7.06 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -30.77 | 0.0 | -0.15 | -25.0 | 0.0 | 0.31 | 342.86 | 0.0 | 0.28 | 1500.0 | 0.0 | 0.03 | -62.5 | 0.0 | 10.15 | 0 | 0.0 | 0.36 | 1900.0 | 0.0 | 0.55 | 323.08 | 0.0 | 0.01 | 102.86 | 0.0 | 77 | 0.0 | 0.0 | 0.6 | 62.16 | 0.0 |
| 20Q2 (3) | 4.57 | 16.58 | 0.0 | 3.53 | 6.97 | 0.0 | 0.85 | -2.3 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -425.0 | 0.0 | -0.12 | -271.43 | 0.0 | 0.07 | 138.89 | 0.0 | -0.02 | 92.31 | 0.0 | 0.08 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 93.94 | 0.0 | 0.13 | 130.95 | 0.0 | -0.35 | -6.06 | 0.0 | 77 | 0.0 | 0.0 | 0.37 | 184.62 | 0.0 |
| 20Q1 (2) | 3.92 | -23.44 | 0.0 | 3.3 | -17.09 | 0.0 | 0.87 | -1.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 112.9 | 0.0 | 0.07 | 117.07 | 0.0 | -0.18 | -20.0 | 0.0 | -0.26 | -262.5 | 0.0 | 0.08 | 125.81 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | -265.0 | 0.0 | -0.42 | -157.53 | 0.0 | -0.33 | -283.33 | 0.0 | 77 | 0.0 | 0.0 | 0.13 | -23.53 | 0.0 |
| 19Q4 (1) | 5.12 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.01 | 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 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 77 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
