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) | 52.32 | -42.39 | 50.56 | -37.25 | 2.7 | -38.91 | 0.42 | 281.82 | 0.89 | 78.0 | 0 | 0 | 0.1 | 25.0 | 0 | 0 | 0.06 | 200.0 | -0.01 | 0 | 0 | 0 | 0.13 | -89.26 | 0.29 | -80.79 | -0.65 | 0 | -1.0 | 0 | 0.09 | -95.59 | 0.00 | 0 | -0.93 | 0 | -1.11 | 0 | 0.00 | 0 | 108 | 3.85 | 3.35 | -68.78 |
| 2022 (9) | 90.82 | 23.75 | 80.57 | 25.99 | 4.42 | 23.12 | 0.11 | 1000.0 | 0.5 | 108.33 | 0 | 0 | 0.08 | -20.0 | 0.09 | 0.0 | 0.02 | -60.0 | -0.01 | 0 | 0 | 0 | 1.21 | 5950.0 | 1.51 | 619.05 | 7.34 | 21.12 | 4.93 | 6.48 | 2.04 | 29.94 | 27.75 | 6.94 | 4.47 | -3.25 | 2.95 | -22.57 | 0.00 | 0 | 104 | 5.05 | 10.73 | 16.63 |
| 2021 (8) | 73.39 | 38.86 | 63.95 | 32.95 | 3.59 | 38.61 | 0.01 | -50.0 | 0.24 | 26.32 | 0 | 0 | 0.1 | 0.0 | 0.09 | 200.0 | 0.05 | -54.55 | 0 | 0 | 0.74 | 0 | 0.02 | 0 | 0.21 | 0 | 6.06 | 194.17 | 4.63 | 198.71 | 1.57 | 282.93 | 25.95 | 31.33 | 4.62 | 167.05 | 3.81 | 168.31 | 0.00 | 0 | 99 | 10.0 | 9.2 | 84.0 |
| 2020 (7) | 52.85 | -17.03 | 48.1 | -18.2 | 2.59 | 4.02 | 0.02 | -50.0 | 0.19 | -52.5 | 0 | 0 | 0.1 | -28.57 | 0.03 | -50.0 | 0.11 | 120.0 | -0.01 | 0 | 0 | 0 | -0.14 | 0 | -0.1 | 0 | 2.06 | -9.65 | 1.55 | 21.09 | 0.41 | -45.33 | 19.76 | -39.9 | 1.73 | 23.57 | 1.42 | 16.39 | 0.00 | 0 | 90 | -1.1 | 5.0 | -0.99 |
| 2019 (6) | 63.7 | 0.93 | 58.8 | 6.33 | 2.49 | 10.67 | 0.04 | -42.86 | 0.4 | -11.11 | 0 | 0 | 0.14 | 27.27 | 0.06 | 500.0 | 0.05 | 0.0 | -0.02 | 0 | 0 | 0 | -0.01 | 0 | -0.13 | 0 | 2.28 | -57.62 | 1.28 | -67.43 | 0.75 | -30.56 | 32.88 | 63.01 | 1.40 | -69.63 | 1.22 | -65.54 | 0.00 | 0 | 91 | 7.06 | 5.05 | -36.72 |
| 2018 (5) | 63.11 | 26.7 | 55.3 | 31.07 | 2.25 | -2.6 | 0.07 | 600.0 | 0.45 | 18.42 | 0 | 0 | 0.11 | 10.0 | 0.01 | 0.0 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | 0.04 | -80.0 | -0.18 | 0 | 5.38 | 1.7 | 3.93 | -4.61 | 1.08 | 22.73 | 20.17 | 21.51 | 4.61 | -6.68 | 3.54 | -1.12 | 0.00 | 0 | 85 | 11.84 | 7.98 | 7.69 |
| 2017 (4) | 49.81 | 24.71 | 42.19 | 15.68 | 2.31 | 8.45 | 0.01 | -83.33 | 0.38 | 11.76 | 0 | 0 | 0.1 | 0 | 0.01 | -66.67 | 0.08 | 0 | -0.14 | 0 | 0 | 0 | 0.2 | 0 | -0.03 | 0 | 5.29 | 95.93 | 4.12 | 89.86 | 0.88 | 151.43 | 16.60 | 28.38 | 4.94 | 84.33 | 3.58 | 418.84 | 0.00 | 0 | 76 | 5.56 | 7.41 | 60.39 |
| 2016 (3) | 39.94 | 2.25 | 36.47 | 4.71 | 2.13 | 8.67 | 0.06 | 500.0 | 0.34 | 25.93 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | -0.08 | 0 | 1.19 | 0 | -0.06 | 0 | 1.37 | 0 | 2.7 | 22.73 | 2.17 | 88.7 | 0.35 | -37.5 | 12.93 | -48.93 | 2.68 | 69.62 | 0.69 | -34.29 | 0.00 | 0 | 72 | 7.46 | 4.62 | 16.96 |
| 2015 (2) | 39.06 | 31.6 | 34.83 | 26.29 | 1.96 | 19.51 | 0.01 | -50.0 | 0.27 | 107.69 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.57 | 32.56 | -0.01 | 0 | -0.04 | 0 | -0.06 | 0 | -0.07 | 0 | 2.2 | -1.79 | 1.15 | -41.03 | 0.56 | 300.0 | 25.32 | 302.54 | 1.58 | -42.96 | 1.05 | 650.0 | 0.00 | 0 | 67 | 24.07 | 3.95 | 13.51 |
| 2014 (1) | 29.68 | 23.62 | 27.58 | 20.7 | 1.64 | 28.12 | 0.02 | 100.0 | 0.13 | 0 | 0 | 0 | 0.06 | -14.29 | 0.04 | 33.33 | 0.43 | -4.44 | 0.66 | 0 | 0 | 0 | 0.08 | 60.0 | 1.79 | 371.05 | 2.24 | 761.54 | 1.95 | 1200.0 | 0.14 | 55.56 | 6.29 | -81.29 | 2.77 | 889.29 | 0.14 | 0 | 0.00 | 0 | 54 | 5.88 | 3.48 | 161.65 |
| 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) | 9.97 | -9.69 | -13.38 | 8.53 | -10.21 | -22.17 | 0.87 | -7.45 | 1.16 | 0.09 | -47.06 | 28.57 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | 0.14 | -60.0 | -54.84 | 0.72 | -24.21 | 7100.0 | 0.39 | -30.36 | 295.0 | 0.21 | 10.53 | 90.91 | 29.54 | 49.19 | 0 | 0.34 | -29.17 | 278.95 | 0.22 | 22.22 | 150.0 | 1.27 | 36.56 | 292.42 | 116 | -0.85 | 9.43 | 1.64 | -13.68 | 59.22 |
| 24Q2 (19) | 11.04 | 1.28 | -24.59 | 9.5 | 1.82 | -33.1 | 0.94 | 4.44 | 95.83 | 0.17 | 240.0 | 30.77 | 0.12 | -25.0 | -47.83 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.13 | 116.67 | 1200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -51.85 | -48.0 | 0.35 | 45.83 | 40.0 | 0.95 | 4.4 | 331.82 | 0.56 | 5.66 | 1020.0 | 0.19 | 5.56 | 137.5 | 19.80 | -1.0 | -48.19 | 0.48 | 6.67 | 860.0 | 0.18 | -28.0 | 205.88 | 0.93 | 106.67 | 297.87 | 117 | 0.0 | 11.43 | 1.9 | 1.06 | 55.74 |
| 24Q1 (18) | 10.9 | 0.83 | -29.04 | 9.33 | -8.98 | -38.42 | 0.9 | 15.38 | 55.17 | 0.05 | -72.22 | 25.0 | 0.16 | -20.0 | -27.27 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 500.0 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.27 | 179.41 | 400.0 | 0.24 | 226.32 | 366.67 | 0.91 | 321.95 | 297.83 | 0.53 | 270.97 | 196.36 | 0.18 | 205.88 | 157.14 | 20.00 | 0 | 0 | 0.45 | 255.17 | 186.54 | 0.25 | 350.0 | 162.5 | 0.45 | 148.39 | 186.54 | 117 | 8.33 | 11.43 | 1.88 | 229.82 | 254.72 |
| 23Q4 (17) | 10.81 | -6.08 | -33.02 | 10.25 | -6.48 | -33.48 | 0.78 | -9.3 | -3.7 | 0.18 | 157.14 | 125.0 | 0.2 | -20.0 | 17.65 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | -0.02 | -300.0 | 0 | 0 | 0 | 0 | -0.34 | -209.68 | -36.0 | -0.19 | -161.29 | -195.0 | -0.41 | -4200.0 | -441.67 | -0.31 | -55.0 | -321.43 | -0.17 | -254.55 | -112.5 | 0.00 | 0 | 0 | -0.29 | -52.63 | -307.14 | -0.10 | 77.27 | -100.0 | -0.93 | -40.91 | -119.7 | 108 | 1.89 | 3.85 | 0.57 | -44.66 | -46.23 |
| 23Q3 (16) | 11.51 | -21.38 | -47.75 | 10.96 | -22.82 | -45.77 | 0.86 | 79.17 | -16.5 | 0.07 | -46.15 | 600.0 | 0.25 | 8.7 | 92.31 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.31 | 24.0 | -63.1 | 0.31 | 24.0 | -55.71 | 0.01 | -95.45 | -99.32 | -0.2 | -500.0 | -118.52 | 0.11 | 37.5 | -60.71 | 0.00 | -100.0 | -100.0 | -0.19 | -480.0 | -118.27 | -0.44 | -158.82 | -233.33 | -0.66 | -40.43 | -114.38 | 106 | 0.95 | 0.95 | 1.03 | -15.57 | -55.98 |
| 23Q2 (15) | 14.64 | -4.69 | -47.84 | 14.2 | -6.27 | -40.91 | 0.48 | -17.24 | -64.44 | 0.13 | 225.0 | 550.0 | 0.23 | 4.55 | 91.67 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 377.78 | -26.47 | 0.25 | 377.78 | -39.02 | 0.22 | 147.83 | -92.88 | 0.05 | 109.09 | -97.34 | 0.08 | 14.29 | -92.23 | 38.22 | 0 | 14.26 | 0.05 | 109.62 | -97.22 | -0.17 | 57.5 | -113.39 | -0.47 | 9.62 | -113.2 | 105 | 0.0 | 0.96 | 1.22 | 130.19 | -68.96 |
| 23Q1 (14) | 15.36 | -4.83 | -37.48 | 15.15 | -1.69 | -27.55 | 0.58 | -28.4 | -52.46 | 0.04 | -50.0 | 0 | 0.22 | 29.41 | 175.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 64.0 | -132.14 | -0.09 | -145.0 | -142.86 | -0.46 | -483.33 | -117.36 | -0.55 | -492.86 | -130.05 | 0.07 | 187.5 | -91.25 | 0.00 | 0 | -100.0 | -0.52 | -471.43 | -129.55 | -0.40 | -700.0 | -128.57 | -0.52 | -111.02 | -129.55 | 105 | 0.96 | 0.96 | 0.53 | -50.0 | -84.46 |
| 22Q4 (13) | 16.14 | -26.74 | -16.68 | 15.41 | -23.75 | -8.92 | 0.81 | -21.36 | -8.99 | 0.08 | 700.0 | 700.0 | 0.17 | 30.77 | 112.5 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.09 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -129.76 | -725.0 | 0.2 | -71.43 | 500.0 | 0.12 | -91.89 | -92.0 | 0.14 | -87.04 | -87.61 | -0.08 | -128.57 | -120.0 | 0.00 | -100.0 | -100.0 | 0.14 | -86.54 | -87.72 | -0.05 | -115.15 | -104.9 | 4.72 | 2.83 | 1.07 | 104 | -0.95 | 5.05 | 1.06 | -54.7 | -53.91 |
| 22Q3 (12) | 22.03 | -21.52 | 16.93 | 20.21 | -15.9 | 22.63 | 1.03 | -23.7 | 10.75 | 0.01 | -50.0 | 0 | 0.13 | 8.33 | 116.67 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | -100.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.84 | 147.06 | 1300.0 | 0.7 | 70.73 | 94.44 | 1.48 | -52.1 | -17.32 | 1.08 | -42.55 | -22.86 | 0.28 | -72.82 | -51.72 | 19.24 | -42.48 | -40.78 | 1.04 | -42.22 | -26.76 | 0.33 | -74.02 | -63.33 | 4.59 | 28.93 | 28.93 | 105 | 0.96 | 6.06 | 2.34 | -40.46 | -9.3 |
| 22Q2 (11) | 28.07 | 14.25 | 53.81 | 24.03 | 14.92 | 52.47 | 1.35 | 10.66 | 77.63 | 0.02 | 0 | 0 | 0.12 | 50.0 | 100.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 21.43 | 254.55 | 0.41 | 95.24 | 295.24 | 3.09 | 16.6 | 104.64 | 1.88 | 2.73 | 64.91 | 1.03 | 28.75 | 255.17 | 33.45 | 10.43 | 76.98 | 1.80 | 2.27 | 56.52 | 1.27 | -9.29 | 9.48 | 3.56 | 102.27 | 66.36 | 104 | 0.0 | 5.05 | 3.93 | 15.25 | 70.87 |
| 22Q1 (10) | 24.57 | 26.85 | 45.13 | 20.91 | 23.58 | 41.38 | 1.22 | 37.08 | 22.0 | 0 | -100.0 | 0 | 0.08 | 0.0 | 100.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 600.0 | 86.67 | 0.21 | 520.0 | 90.91 | 2.65 | 76.67 | 112.0 | 1.83 | 61.95 | 90.62 | 0.8 | 100.0 | 166.67 | 30.29 | 12.64 | 26.26 | 1.76 | 54.39 | 76.0 | 1.40 | 37.25 | 91.78 | 1.76 | -62.31 | 76.0 | 104 | 5.05 | 8.33 | 3.41 | 48.26 | 69.65 |
| 21Q4 (9) | 19.37 | 2.81 | 53.0 | 16.92 | 2.67 | 49.6 | 0.89 | -4.3 | 25.35 | 0.01 | 0 | -50.0 | 0.08 | 33.33 | 60.0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | -33.33 | 200.0 | -0.05 | -113.89 | -350.0 | 1.5 | -16.2 | 127.27 | 1.13 | -19.29 | 66.18 | 0.4 | -31.03 | 3900.0 | 26.89 | -17.24 | 1315.26 | 1.14 | -19.72 | 50.0 | 1.02 | 13.33 | 78.95 | 4.67 | 31.18 | 169.94 | 99 | 0.0 | 10.0 | 2.3 | -10.85 | 61.97 |
| 21Q3 (8) | 18.84 | 3.23 | 31.93 | 16.48 | 4.57 | 30.28 | 0.93 | 22.37 | 55.0 | 0 | 0 | 0 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0.09 | 0 | 200.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0.74 | 0 | 0 | 0.06 | 127.27 | 220.0 | 0.36 | 271.43 | 1900.0 | 1.79 | 18.54 | 79.0 | 1.4 | 22.81 | 102.9 | 0.58 | 100.0 | 114.81 | 32.49 | 71.9 | 21.1 | 1.42 | 23.48 | 82.05 | 0.90 | -22.41 | 47.54 | 3.56 | 66.36 | 267.01 | 99 | 0.0 | 11.24 | 2.58 | 12.17 | 50.0 |
| 21Q2 (7) | 18.25 | 7.8 | 48.01 | 15.76 | 6.56 | 38.98 | 0.76 | -24.0 | 24.59 | 0 | 0 | 0 | 0.06 | 50.0 | 50.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.22 | -246.67 | -175.0 | -0.21 | -290.91 | 12.5 | 1.51 | 20.8 | 978.57 | 1.14 | 18.75 | 2750.0 | 0.29 | -3.33 | 866.67 | 18.90 | -21.22 | -22.79 | 1.15 | 15.0 | 2775.0 | 1.16 | 58.9 | 383.33 | 2.14 | 114.0 | 970.0 | 99 | 3.12 | 10.0 | 2.3 | 14.43 | 161.36 |
| 21Q1 (6) | 16.93 | 33.73 | 24.67 | 14.79 | 30.77 | 15.55 | 1.0 | 40.85 | 51.52 | 0 | -100.0 | 0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -87.5 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 475.0 | 400.0 | 0.11 | 450.0 | -21.43 | 1.25 | 89.39 | 380.77 | 0.96 | 41.18 | 585.71 | 0.3 | 2900.0 | 233.33 | 23.99 | 1162.63 | -32.71 | 1.00 | 31.58 | 566.67 | 0.73 | 28.07 | 0 | 1.00 | -42.2 | 566.67 | 96 | 6.67 | 5.49 | 2.01 | 41.55 | 105.1 |
| 20Q4 (5) | 12.66 | -11.34 | -21.37 | 11.31 | -10.59 | -23.89 | 0.71 | 18.33 | 26.79 | 0.02 | 0 | 100.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0 | 0.08 | 700.0 | 260.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 20.0 | 55.56 | 0.02 | 200.0 | 113.33 | 0.66 | -34.0 | 24.53 | 0.68 | -1.45 | 100.0 | 0.01 | -96.3 | -94.12 | 1.90 | -92.92 | -94.06 | 0.76 | -2.56 | 100.0 | 0.57 | -6.56 | 35.71 | 1.73 | 78.35 | 23.57 | 90 | 1.12 | -1.1 | 1.42 | -17.44 | 14.52 |
| 20Q3 (4) | 14.28 | 15.82 | 0.0 | 12.65 | 11.55 | 0.0 | 0.6 | -1.64 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 37.5 | 0.0 | -0.02 | 91.67 | 0.0 | 1.0 | 614.29 | 0.0 | 0.69 | 1625.0 | 0.0 | 0.27 | 800.0 | 0.0 | 26.83 | 9.6 | 0.0 | 0.78 | 1850.0 | 0.0 | 0.61 | 154.17 | 0.0 | 0.97 | 385.0 | 0.0 | 89 | -1.11 | 0.0 | 1.72 | 95.45 | 0.0 |
| 20Q2 (3) | 12.33 | -9.2 | 0.0 | 11.34 | -11.41 | 0.0 | 0.61 | -7.58 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -366.67 | 0.0 | -0.24 | -271.43 | 0.0 | 0.14 | -46.15 | 0.0 | 0.04 | -71.43 | 0.0 | 0.03 | -66.67 | 0.0 | 24.48 | -31.33 | 0.0 | 0.04 | -73.33 | 0.0 | 0.24 | 0 | 0.0 | 0.20 | 33.33 | 0.0 | 90 | -1.1 | 0.0 | 0.88 | -10.2 | 0.0 |
| 20Q1 (2) | 13.58 | -15.65 | 0.0 | 12.8 | -13.86 | 0.0 | 0.66 | 17.86 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 140.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 133.33 | 0.0 | 0.14 | 193.33 | 0.0 | 0.26 | -50.94 | 0.0 | 0.14 | -58.82 | 0.0 | 0.09 | -47.06 | 0.0 | 35.65 | 11.51 | 0.0 | 0.15 | -60.53 | 0.0 | 0.00 | -100.0 | 0.0 | 0.15 | -89.29 | 0.0 | 91 | 0.0 | 0.0 | 0.98 | -20.97 | 0.0 |
| 19Q4 (1) | 16.1 | 0.0 | 0.0 | 14.86 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 31.97 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 91 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 |
