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) | 23.16 | -56.06 | 20.82 | -56.27 | 1.23 | -13.38 | 0.04 | -42.86 | 0.13 | 0.0 | 0 | 0 | 0.16 | 0.0 | 0 | 0 | 0.25 | -13.79 | 0 | 0 | 0 | 0 | 0.03 | -96.34 | -1.1 | 0 | 0.05 | -98.96 | -0.25 | 0 | 0.29 | -71.0 | 0.00 | 0 | -0.33 | 0 | 1.13 | -67.62 | 0.00 | 0 | 75 | 0.0 | 0.47 | -90.98 |
| 2022 (9) | 52.71 | 27.75 | 47.61 | 33.17 | 1.42 | 2.16 | 0.07 | 75.0 | 0.13 | 116.67 | 0 | 0 | 0.16 | 6.67 | 0 | 0 | 0.29 | -14.71 | 0 | 0 | 0 | 0 | 0.82 | 0 | 1.19 | 176.74 | 4.81 | 4.57 | 3.81 | 5.54 | 1.0 | 0.0 | 20.77 | -4.11 | 5.08 | 5.61 | 3.49 | -17.69 | 0.00 | 0 | 75 | 0.0 | 5.21 | 6.33 |
| 2021 (8) | 41.26 | 84.61 | 35.75 | 81.38 | 1.39 | 31.13 | 0.04 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.15 | 0.0 | 0 | 0 | 0.34 | 47.83 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.43 | 330.0 | 4.6 | 185.71 | 3.61 | 193.5 | 1.0 | 163.16 | 21.66 | -7.67 | 4.81 | 193.29 | 4.24 | 180.79 | 0.00 | 0 | 75 | 0.0 | 4.9 | 156.54 |
| 2020 (7) | 22.35 | -32.58 | 19.71 | -33.52 | 1.06 | -11.67 | 0.04 | -33.33 | 0.05 | -28.57 | 0 | 0 | 0.15 | 0.0 | 0 | 0 | 0.23 | -32.35 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.1 | -78.26 | 1.61 | -41.88 | 1.23 | -43.84 | 0.38 | -35.59 | 23.46 | 11.18 | 1.64 | -43.84 | 1.51 | -34.63 | 0.00 | 0 | 75 | 0.0 | 1.91 | -38.39 |
| 2019 (6) | 33.15 | -32.58 | 29.65 | -35.29 | 1.2 | 3.45 | 0.06 | 20.0 | 0.07 | -30.0 | 0 | 0 | 0.15 | 0.0 | 0 | 0 | 0.34 | -19.05 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.46 | -45.24 | 2.77 | -7.97 | 2.19 | -10.25 | 0.59 | 3.51 | 21.10 | 12.17 | 2.92 | -10.15 | 2.31 | 8.45 | 0.00 | 0 | 75 | 0.0 | 3.1 | -8.82 |
| 2018 (5) | 49.17 | 16.32 | 45.82 | 17.1 | 1.16 | 4.5 | 0.05 | 25.0 | 0.1 | 25.0 | 0 | 0 | 0.15 | 66.67 | 0 | 0 | 0.42 | 13.51 | 0.01 | 0 | 0 | 0 | 0.16 | 0 | 0.84 | 68.0 | 3.01 | 18.5 | 2.44 | 17.31 | 0.57 | 23.91 | 18.81 | 4.04 | 3.25 | 17.33 | 2.13 | 0.95 | 0.00 | 0 | 75 | 0.0 | 3.4 | 16.04 |
| 2017 (4) | 42.27 | 79.72 | 39.13 | 85.54 | 1.11 | 0.91 | 0.04 | 0.0 | 0.08 | 100.0 | 0 | 0 | 0.09 | 80.0 | 0 | 0 | 0.37 | 5.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | -3.85 | 2.54 | 38.8 | 2.08 | 46.48 | 0.46 | 9.52 | 18.08 | -20.46 | 2.77 | 46.56 | 2.11 | 75.83 | 0.00 | 0 | 75 | 0.0 | 2.93 | 16.27 |
| 2016 (3) | 23.52 | 16.32 | 21.09 | 16.26 | 1.1 | -17.29 | 0.04 | -42.86 | 0.04 | -20.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.35 | 34.62 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.52 | -27.78 | 1.83 | 23.65 | 1.42 | 22.41 | 0.42 | 35.48 | 22.73 | 6.76 | 1.89 | 21.94 | 1.20 | 103.39 | 0.00 | 0 | 75 | 0.0 | 2.52 | 3.28 |
| 2015 (2) | 20.22 | -24.1 | 18.14 | -26.38 | 1.33 | 15.65 | 0.07 | 0.0 | 0.05 | -16.67 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.26 | -21.21 | 0 | 0 | 0 | 0 | 0.2 | 233.33 | 0.72 | 28.57 | 1.48 | 4.23 | 1.16 | 1.75 | 0.31 | 14.81 | 21.29 | 10.71 | 1.55 | 1.97 | 0.59 | -23.38 | 0.00 | 0 | 75 | 0.0 | 2.44 | 14.02 |
| 2014 (1) | 26.64 | 23.39 | 24.64 | 23.14 | 1.15 | 0.0 | 0.07 | 40.0 | 0.06 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.33 | 73.68 | -0.01 | 0 | 0 | 0 | 0.06 | -53.85 | 0.56 | 9.8 | 1.42 | 51.06 | 1.14 | 40.74 | 0.27 | 107.69 | 19.23 | 37.65 | 1.52 | 40.74 | 0.77 | 92.5 | 0.00 | 0 | 75 | 0.0 | 2.14 | 18.23 |
| 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) | 4.81 | -15.91 | -12.55 | 3.95 | -10.84 | -13.38 | 0.39 | 8.33 | 25.81 | 0.01 | 0.0 | 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 | 0 | -100.0 | -0.06 | -175.0 | -500.0 | 0.41 | -59.0 | -37.88 | 0.31 | -71.56 | -35.42 | 0.1 | 211.11 | -44.44 | 24.14 | 0 | -12.79 | 0.41 | -71.72 | -35.94 | 0.49 | -63.7 | -24.62 | 2.65 | 18.3 | 581.82 | 75 | 0.0 | 0.0 | 0.5 | -54.13 | -34.21 |
| 24Q2 (19) | 5.72 | 3.06 | -10.9 | 4.43 | -0.67 | -26.66 | 0.36 | -14.29 | 24.14 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.08 | 60.0 | 125.0 | 1.0 | 33.33 | 600.0 | 1.09 | 84.75 | 519.23 | -0.09 | -156.25 | -280.0 | 0.00 | -100.0 | 0 | 1.45 | 83.54 | 526.47 | 1.35 | 87.5 | 1587.5 | 2.24 | 183.54 | 289.83 | 75 | 0.0 | 0.0 | 1.09 | 29.76 | 1090.91 |
| 24Q1 (18) | 5.55 | 14.43 | -13.15 | 4.46 | 7.47 | -26.52 | 0.42 | 31.25 | 40.0 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | -60.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 200.0 | 0.0 | 0.05 | 127.78 | 108.33 | 0.75 | 257.14 | 220.97 | 0.59 | 268.75 | 193.65 | 0.16 | 220.0 | 1500.0 | 21.68 | -3.34 | 0 | 0.79 | 259.09 | 194.05 | 0.72 | 60.0 | 1900.0 | 0.79 | 339.39 | 194.05 | 75 | 0.0 | 0.0 | 0.84 | 170.97 | 268.0 |
| 23Q4 (17) | 4.85 | -11.82 | -51.6 | 4.15 | -8.99 | -58.0 | 0.32 | 3.23 | 23.08 | 0.01 | 0.0 | -66.67 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -16.67 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -150.0 | 83.33 | -0.18 | -1700.0 | 30.77 | 0.21 | -68.18 | 161.76 | 0.16 | -66.67 | 150.0 | 0.05 | -72.22 | 350.0 | 22.43 | -18.97 | 0 | 0.22 | -65.62 | 151.16 | 0.45 | -30.77 | 662.5 | -0.33 | 40.0 | -106.48 | 75 | 0.0 | 0.0 | 0.31 | -59.21 | 234.78 |
| 23Q3 (16) | 5.5 | -14.33 | -61.43 | 4.56 | -24.5 | -65.27 | 0.31 | 6.9 | 3.33 | 0.01 | 0.0 | -50.0 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 260.0 | -86.44 | -0.01 | 96.88 | -102.5 | 0.66 | 430.0 | -45.9 | 0.48 | 284.62 | -47.83 | 0.18 | 260.0 | -40.0 | 27.68 | 0 | 12.25 | 0.64 | 288.24 | -47.54 | 0.65 | 712.5 | -5.8 | -0.55 | 53.39 | -109.98 | 75 | 0.0 | 0.0 | 0.76 | 790.91 | -42.42 |
| 23Q2 (15) | 6.42 | 0.47 | -58.9 | 6.04 | -0.49 | -55.91 | 0.29 | -3.33 | -38.3 | 0.01 | 0.0 | 0.0 | 0.02 | -60.0 | -33.33 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -25.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -225.0 | -125.0 | -0.32 | 46.67 | -162.75 | -0.2 | 67.74 | -110.7 | -0.26 | 58.73 | -116.99 | 0.05 | 400.0 | -84.85 | 0.00 | 0 | -100.0 | -0.34 | 59.52 | -116.67 | 0.08 | 300.0 | -94.12 | -1.18 | -40.48 | -127.51 | 75 | 0.0 | 0.0 | -0.11 | 78.0 | -105.61 |
| 23Q1 (14) | 6.39 | -36.23 | -50.16 | 6.07 | -38.56 | -44.31 | 0.3 | 15.38 | -23.08 | 0.01 | -66.67 | 0.0 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 116.67 | -84.62 | -0.6 | -130.77 | -207.14 | -0.62 | -82.35 | -129.95 | -0.63 | -96.88 | -137.5 | 0.01 | 150.0 | -97.44 | 0.00 | 0 | -100.0 | -0.84 | -95.35 | -137.5 | -0.04 | 50.0 | -102.68 | -0.84 | -116.5 | -137.5 | 75 | 0.0 | 0.0 | -0.5 | -117.39 | -123.15 |
| 22Q4 (13) | 10.02 | -29.73 | -22.8 | 9.88 | -24.75 | -14.83 | 0.26 | -13.33 | -7.14 | 0.03 | 50.0 | 200.0 | 0.05 | 25.0 | 150.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 14.29 | -38.46 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -140.68 | 0 | -0.26 | -165.0 | -230.0 | -0.34 | -127.87 | -126.56 | -0.32 | -134.78 | -131.68 | -0.02 | -106.67 | -107.41 | 0.00 | -100.0 | -100.0 | -0.43 | -135.25 | -131.85 | -0.08 | -111.59 | -107.41 | 5.09 | -7.62 | 5.82 | 75 | 0.0 | 0.0 | -0.23 | -117.42 | -116.79 |
| 22Q3 (12) | 14.26 | -8.71 | 4.32 | 13.13 | -4.16 | 12.03 | 0.3 | -36.17 | -43.4 | 0.02 | 100.0 | 100.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 195.0 | 3050.0 | 0.4 | -21.57 | 400.0 | 1.22 | -34.76 | -18.12 | 0.92 | -39.87 | -22.03 | 0.3 | -9.09 | -3.23 | 24.66 | 38.31 | 18.05 | 1.22 | -40.2 | -22.78 | 0.69 | -49.26 | -53.06 | 5.51 | 28.44 | 59.25 | 75 | 0.0 | 0.0 | 1.32 | -32.65 | -16.46 |
| 22Q2 (11) | 15.62 | 21.84 | 92.13 | 13.7 | 25.69 | 102.96 | 0.47 | 20.51 | 62.07 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -23.08 | 766.67 | 0.51 | -8.93 | 920.0 | 1.87 | -9.66 | 62.61 | 1.53 | -8.93 | 73.86 | 0.33 | -15.38 | 22.22 | 17.83 | -5.06 | -23.97 | 2.04 | -8.93 | 72.88 | 1.36 | -8.72 | 22.52 | 4.29 | 91.52 | 128.19 | 75 | 0.0 | 0.0 | 1.96 | -9.26 | 60.66 |
| 22Q1 (10) | 12.82 | -1.23 | 97.84 | 10.9 | -6.03 | 91.9 | 0.39 | 39.29 | 34.48 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | -38.46 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 550.0 | 0.56 | 180.0 | 409.09 | 2.07 | 61.72 | 208.96 | 1.68 | 66.34 | 216.98 | 0.39 | 44.44 | 160.0 | 18.78 | -10.49 | -12.93 | 2.24 | 65.93 | 220.0 | 1.49 | 37.96 | 166.07 | 2.24 | -53.43 | 220.0 | 75 | 0.0 | 0.0 | 2.16 | 57.66 | 191.89 |
| 21Q4 (9) | 12.98 | -5.05 | 218.14 | 11.6 | -1.02 | 237.21 | 0.28 | -47.17 | -6.67 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | 62.5 | 225.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.2 | 150.0 | 1100.0 | 1.28 | -14.09 | 392.31 | 1.01 | -14.41 | 431.58 | 0.27 | -12.9 | 285.71 | 20.98 | 0.43 | -22.78 | 1.35 | -14.56 | 440.0 | 1.08 | -26.53 | 285.71 | 4.81 | 39.02 | 193.29 | 75 | 0.0 | 0.0 | 1.37 | -13.29 | 315.15 |
| 21Q3 (8) | 13.67 | 68.14 | 149.91 | 11.72 | 73.63 | 143.15 | 0.53 | 82.76 | 112.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 14.29 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 33.33 | 0.0 | 0.08 | 60.0 | -27.27 | 1.49 | 29.57 | 181.13 | 1.18 | 34.09 | 180.95 | 0.31 | 14.81 | 210.0 | 20.89 | -10.92 | 7.4 | 1.58 | 33.9 | 177.19 | 1.47 | 32.43 | 258.54 | 3.46 | 84.04 | 148.92 | 75 | 0.0 | 0.0 | 1.58 | 29.51 | 163.33 |
| 21Q2 (7) | 8.13 | 25.46 | 23.37 | 6.75 | 18.84 | 13.45 | 0.29 | 0.0 | 26.09 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -175.0 | 0 | 0.05 | -54.55 | 350.0 | 1.15 | 71.64 | 202.63 | 0.88 | 66.04 | 203.45 | 0.27 | 80.0 | 200.0 | 23.45 | 8.72 | -0.68 | 1.18 | 68.57 | 210.53 | 1.11 | 98.21 | 170.73 | 1.88 | 168.57 | 126.51 | 75 | 0.0 | -1.32 | 1.22 | 64.86 | 171.11 |
| 21Q1 (6) | 6.48 | 58.82 | 4.35 | 5.68 | 65.12 | 3.27 | 0.29 | -3.33 | 7.41 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0.11 | 650.0 | 450.0 | 0.67 | 157.69 | 48.89 | 0.53 | 178.95 | 60.61 | 0.15 | 114.29 | 25.0 | 21.57 | -20.61 | -16.78 | 0.70 | 180.0 | 59.09 | 0.56 | 100.0 | 36.59 | 0.70 | -57.32 | 59.09 | 75 | 0.0 | 0.0 | 0.74 | 124.24 | 39.62 |
| 20Q4 (5) | 4.08 | -25.41 | -50.96 | 3.44 | -28.63 | -53.01 | 0.3 | 20.0 | 7.14 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | 0 | -0.02 | -118.18 | 71.43 | 0.26 | -50.94 | -60.0 | 0.19 | -54.76 | -62.75 | 0.07 | -30.0 | -50.0 | 27.17 | 39.69 | 26.67 | 0.25 | -56.14 | -63.24 | 0.28 | -31.71 | -63.64 | 1.64 | 17.99 | -43.84 | 75 | 0.0 | 0.0 | 0.33 | -45.0 | -55.41 |
| 20Q3 (4) | 5.47 | -17.0 | 0.0 | 4.82 | -18.99 | 0.0 | 0.25 | 8.7 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.11 | 650.0 | 0.0 | 0.53 | 39.47 | 0.0 | 0.42 | 44.83 | 0.0 | 0.1 | 11.11 | 0.0 | 19.45 | -17.62 | 0.0 | 0.57 | 50.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.39 | 67.47 | 0.0 | 75 | -1.32 | 0.0 | 0.6 | 33.33 | 0.0 |
| 20Q2 (3) | 6.59 | 6.12 | 0.0 | 5.95 | 8.18 | 0.0 | 0.23 | -14.81 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 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 | -0.02 | -200.0 | 0.0 | 0.38 | -15.56 | 0.0 | 0.29 | -12.12 | 0.0 | 0.09 | -25.0 | 0.0 | 23.61 | -8.91 | 0.0 | 0.38 | -13.64 | 0.0 | 0.41 | 0.0 | 0.0 | 0.83 | 88.64 | 0.0 | 76 | 1.33 | 0.0 | 0.45 | -15.09 | 0.0 |
| 20Q1 (2) | 6.21 | -25.36 | 0.0 | 5.5 | -24.86 | 0.0 | 0.27 | -3.57 | 0.0 | 0 | 0 | 0.0 | 0.02 | 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 | 0.02 | 128.57 | 0.0 | 0.45 | -30.77 | 0.0 | 0.33 | -35.29 | 0.0 | 0.12 | -14.29 | 0.0 | 25.92 | 20.84 | 0.0 | 0.44 | -35.29 | 0.0 | 0.41 | -46.75 | 0.0 | 0.44 | -84.93 | 0.0 | 75 | 0.0 | 0.0 | 0.53 | -28.38 | 0.0 |
| 19Q4 (1) | 8.32 | 0.0 | 0.0 | 7.32 | 0.0 | 0.0 | 0.28 | 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 | -0.07 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 21.45 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |
