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) | 604.88 | -23.67 | 509.07 | -25.42 | 68.38 | -10.5 | 3.61 | 280.0 | 0.89 | -59.91 | 0.59 | -13.24 | 0.17 | 142.86 | 0.01 | -90.91 | 0.01 | 0.0 | 0.43 | 975.0 | 0 | 0 | 8.75 | -30.28 | 5.23 | 84.15 | 32.66 | -10.0 | 24.85 | -9.41 | 6.33 | -16.71 | 19.38 | -7.45 | 5.42 | -9.97 | 4.31 | -20.19 | 0.00 | 0 | 452 | 0.44 | 53.27 | -8.25 |
| 2022 (9) | 792.41 | 10.59 | 682.56 | 9.61 | 76.4 | 16.34 | 0.95 | -19.49 | 2.22 | 96.46 | 0.68 | -1.45 | 0.07 | -12.5 | 0.11 | 120.0 | 0.01 | 0.0 | 0.04 | 0 | 0 | 0 | 12.55 | 29.12 | 2.84 | 30.88 | 36.29 | 19.77 | 27.43 | 19.36 | 7.6 | 19.31 | 20.94 | -0.33 | 6.02 | 18.27 | 5.40 | 18.16 | 0.00 | 0 | 450 | 0.45 | 58.06 | 12.69 |
| 2021 (8) | 716.5 | 5.0 | 622.7 | 3.56 | 65.67 | 13.01 | 1.18 | -16.31 | 1.13 | -9.6 | 0.69 | 16.95 | 0.08 | -11.11 | 0.05 | 0 | 0.01 | -75.0 | -0.27 | 0 | 0 | 0 | 9.72 | 64.75 | 2.17 | 21.23 | 30.3 | 22.28 | 22.98 | 19.75 | 6.37 | 19.29 | 21.01 | -2.51 | 5.09 | 19.2 | 4.57 | 19.63 | 0.00 | 0 | 448 | 0.45 | 51.52 | 5.31 |
| 2020 (7) | 682.41 | -15.39 | 601.3 | -15.57 | 58.11 | -12.85 | 1.41 | 17.5 | 1.25 | -10.71 | 0.59 | -13.24 | 0.09 | 50.0 | 0 | 0 | 0.04 | 33.33 | -1.17 | 0 | 0 | 0 | 5.9 | 85.53 | 1.79 | 18.54 | 24.78 | -14.96 | 19.19 | -10.12 | 5.34 | -17.97 | 21.55 | -3.54 | 4.27 | -10.48 | 3.82 | -12.39 | 0.00 | 0 | 446 | 0.45 | 48.92 | -7.92 |
| 2019 (6) | 806.5 | 24.44 | 712.19 | 24.9 | 66.68 | 14.04 | 1.2 | 7.14 | 1.4 | 218.18 | 0.68 | 0 | 0.06 | 20.0 | 0 | 0 | 0.03 | 50.0 | 0.34 | 0 | -2.75 | 0 | 3.18 | 253.33 | 1.51 | -64.22 | 29.14 | 23.27 | 21.35 | 16.86 | 6.51 | 44.67 | 22.34 | 17.33 | 4.77 | 16.63 | 4.36 | 41.1 | 0.00 | 0 | 444 | 0.23 | 53.13 | 32.07 |
| 2018 (5) | 648.11 | 6.7 | 570.22 | 7.06 | 58.47 | 10.74 | 1.12 | 1.82 | 0.44 | 18.92 | 0 | 0 | 0.05 | -37.5 | 0.13 | -43.48 | 0.02 | 0.0 | -0.12 | 0 | 0 | 0 | 0.9 | 0 | 4.22 | -34.88 | 23.64 | -16.99 | 18.27 | -11.18 | 4.5 | -33.73 | 19.04 | -20.1 | 4.09 | -11.66 | 3.09 | -0.32 | 0.00 | 0 | 443 | 0.45 | 40.23 | -8.53 |
| 2017 (4) | 607.42 | -5.58 | 532.62 | -6.66 | 52.8 | 7.89 | 1.1 | -12.0 | 0.37 | -59.34 | 0 | 0 | 0.08 | 60.0 | 0.23 | 53.33 | 0.02 | -60.0 | -0.78 | 0 | 3.31 | -14.91 | -0.21 | 0 | 6.48 | 65.73 | 28.48 | 3.04 | 20.57 | 6.36 | 6.79 | -12.72 | 23.83 | -15.29 | 4.63 | 6.19 | 3.10 | -8.55 | 0.00 | 0 | 441 | 0.46 | 43.98 | -2.4 |
| 2016 (3) | 643.29 | -1.92 | 570.62 | -2.37 | 48.94 | -1.57 | 1.25 | -22.84 | 0.91 | -43.12 | 0 | 0 | 0.05 | -64.29 | 0.15 | 0 | 0.05 | 66.67 | -0.19 | 0 | 3.89 | 0 | 2.42 | -31.64 | 3.91 | 28.2 | 27.64 | 11.77 | 19.34 | 9.08 | 7.78 | 18.6 | 28.13 | 6.03 | 4.36 | 8.73 | 3.39 | 4.95 | 0.00 | 0 | 439 | 0.69 | 45.06 | 9.74 |
| 2015 (2) | 655.89 | 25.55 | 584.49 | 27.01 | 49.72 | 13.28 | 1.62 | -41.09 | 1.6 | -28.25 | 0 | 0 | 0.14 | 16.67 | 0 | 0 | 0.03 | 0.0 | -0.32 | 0 | 0 | 0 | 3.54 | 532.14 | 3.05 | 39.91 | 24.73 | 20.75 | 17.73 | 14.76 | 6.56 | 49.43 | 26.53 | 23.86 | 4.01 | 13.92 | 3.23 | 10.62 | 0.00 | 0 | 436 | 0.93 | 41.06 | 18.57 |
| 2014 (1) | 522.4 | 23.44 | 460.21 | 19.33 | 43.89 | 43.53 | 2.75 | 70.81 | 2.23 | 0 | 0 | 0 | 0.12 | 33.33 | 0 | 0 | 0.03 | -50.0 | 0.16 | 0 | 0 | 0 | 0.56 | -39.78 | 2.18 | 0.93 | 20.48 | 124.81 | 15.45 | 130.94 | 4.39 | 81.4 | 21.42 | -19.44 | 3.52 | 130.07 | 2.92 | 192.0 | 0.00 | 0 | 432 | 0.47 | 34.63 | 69.42 |
| 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) | 160.09 | 4.17 | 1.82 | 132.71 | 4.45 | 0.87 | 19.05 | 1.87 | 9.99 | 1.4 | -15.15 | 37.25 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 2.14 | 8.08 | 35.44 | 10.46 | 5.55 | 5.34 | 7.73 | 6.33 | 4.88 | 2.09 | 5.03 | 7.73 | 19.97 | -0.35 | 2.46 | 1.70 | 6.25 | 4.29 | 1.23 | 6.03 | -3.15 | 4.58 | 59.03 | 3.85 | 455 | 0.0 | 0.66 | 14.79 | 2.64 | -1.86 |
| 24Q2 (19) | 153.68 | 12.59 | -4.34 | 127.05 | 10.74 | -5.91 | 18.7 | 17.76 | 6.19 | 1.65 | 35.25 | 63.37 | 0.24 | 41.18 | -11.11 | 0.13 | 0.0 | -13.33 | 0.15 | 0.0 | 1400.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -148.0 | -300.0 | 0 | 0 | 0 | -0.16 | -104.28 | -112.21 | 1.98 | 16.47 | 27.74 | 9.91 | 30.91 | 3.66 | 7.27 | 25.13 | 4.01 | 1.99 | 30.92 | 6.42 | 20.04 | 0.1 | 2.51 | 1.60 | 25.0 | 3.23 | 1.16 | 28.89 | -3.33 | 2.88 | 125.0 | 3.6 | 455 | 0.22 | 0.89 | 14.41 | 18.41 | -2.31 |
| 24Q1 (18) | 136.49 | -2.67 | -7.0 | 114.73 | -2.46 | -8.11 | 15.88 | -8.0 | -1.91 | 1.22 | -3.17 | 281.25 | 0.17 | 54.55 | -15.0 | 0.13 | -7.14 | -13.33 | 0.15 | 0.0 | 1400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 19.05 | 2400.0 | 0 | 0 | 0 | 3.74 | -4.35 | -41.19 | 1.7 | 142.86 | 20.57 | 7.57 | 25.12 | 6.32 | 5.81 | 17.37 | 4.68 | 1.52 | 34.51 | 9.35 | 20.02 | 6.77 | 2.61 | 1.28 | 17.43 | 4.07 | 0.90 | -3.23 | -1.1 | 1.28 | -76.73 | 4.07 | 454 | 0.44 | 0.67 | 12.17 | 9.34 | -1.22 |
| 23Q4 (17) | 140.23 | -10.81 | -25.11 | 117.62 | -10.6 | -26.09 | 17.26 | -0.35 | -15.52 | 1.26 | 23.53 | 350.0 | 0.11 | -64.52 | -77.55 | 0.14 | -6.67 | -6.67 | 0.15 | 1400.0 | 1400.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.21 | 50.0 | 950.0 | 0 | 0 | 0 | 3.91 | 238.16 | 234.19 | 0.7 | -55.7 | 150.0 | 6.05 | -39.07 | -23.71 | 4.95 | -32.84 | -17.77 | 1.13 | -41.75 | -31.1 | 18.75 | -3.8 | -9.46 | 1.09 | -33.13 | -18.66 | 0.93 | -26.77 | -26.19 | 5.50 | 24.72 | -9.84 | 452 | 0.0 | 0.44 | 11.13 | -26.14 | -16.63 |
| 23Q3 (16) | 157.23 | -2.13 | -29.62 | 131.56 | -2.57 | -31.34 | 17.32 | -1.65 | -18.72 | 1.02 | 0.99 | 343.48 | 0.31 | 14.81 | -59.74 | 0.15 | 0.0 | -16.67 | 0.01 | 0.0 | -50.0 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0.14 | 133.33 | 450.0 | 0 | 0 | 0 | -2.83 | -316.03 | -162.2 | 1.58 | 1.94 | 9.72 | 9.93 | 3.87 | -16.55 | 7.37 | 5.44 | -16.06 | 1.94 | 3.74 | -22.4 | 19.49 | -0.31 | -7.28 | 1.63 | 5.16 | -16.41 | 1.27 | 5.83 | -21.12 | 4.41 | 58.63 | -7.55 | 452 | 0.22 | 0.67 | 15.07 | 2.17 | -14.18 |
| 23Q2 (15) | 160.65 | 9.46 | -20.8 | 135.03 | 8.15 | -23.0 | 17.61 | 8.77 | -3.61 | 1.01 | 215.62 | 320.83 | 0.27 | 35.0 | -48.08 | 0.15 | 0.0 | -16.67 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | -14.29 | 0 | 0 | 0 | 1.31 | -79.4 | -3.68 | 1.55 | 9.93 | 307.89 | 9.56 | 34.27 | -0.31 | 6.99 | 25.95 | -1.69 | 1.87 | 34.53 | -6.97 | 19.55 | 0.21 | -6.86 | 1.55 | 26.02 | -1.9 | 1.20 | 31.87 | -18.92 | 2.78 | 126.02 | -1.07 | 451 | 0.0 | 0.45 | 14.75 | 19.72 | -1.8 |
| 23Q1 (14) | 146.77 | -21.61 | -17.98 | 124.86 | -21.55 | -20.18 | 16.19 | -20.75 | -1.22 | 0.32 | 14.29 | 60.0 | 0.2 | -59.18 | -54.55 | 0.15 | 0.0 | -16.67 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 200.0 | 0 | 0 | 0 | 6.36 | 443.59 | 16.27 | 1.41 | 403.57 | 90.54 | 7.12 | -10.21 | 3.64 | 5.55 | -7.81 | 0.54 | 1.39 | -15.24 | -3.47 | 19.51 | -5.79 | -7.14 | 1.23 | -8.21 | 0.0 | 0.91 | -27.78 | -13.33 | 1.23 | -79.84 | 0.0 | 451 | 0.22 | 0.45 | 12.32 | -7.72 | 1.57 |
| 22Q4 (13) | 187.24 | -16.18 | -8.1 | 159.15 | -16.94 | -10.17 | 20.43 | -4.13 | 11.52 | 0.28 | 21.74 | 55.56 | 0.49 | -36.36 | 36.11 | 0.15 | -16.67 | -11.76 | 0.01 | -50.0 | -50.0 | 0.08 | 166.67 | 60.0 | 0 | 0 | 0 | 0.02 | 150.0 | 128.57 | 0 | 0 | 0 | 1.17 | -74.29 | -36.07 | 0.28 | -80.56 | 130.43 | 7.93 | -33.36 | 8.19 | 6.02 | -31.44 | 18.04 | 1.64 | -34.4 | 5.81 | 20.71 | -1.47 | -1.85 | 1.34 | -31.28 | 17.54 | 1.26 | -21.74 | -4.55 | 6.10 | 27.88 | 18.91 | 450 | 0.22 | 0.45 | 13.35 | -23.97 | 6.63 |
| 22Q3 (12) | 223.39 | 10.14 | 26.43 | 191.62 | 9.27 | 25.36 | 21.31 | 16.64 | 29.47 | 0.23 | -4.17 | -34.29 | 0.77 | 48.08 | 175.0 | 0.18 | 0.0 | 5.88 | 0.02 | 0.0 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.04 | -157.14 | 0 | 0 | 0 | 0 | 4.55 | 234.56 | 118.75 | 1.44 | 278.95 | 10.77 | 11.9 | 24.09 | 37.1 | 8.78 | 23.49 | 30.65 | 2.5 | 24.38 | 37.36 | 21.02 | 0.14 | 0.24 | 1.95 | 23.42 | 30.0 | 1.61 | 8.78 | 35.29 | 4.77 | 69.75 | 19.25 | 449 | 0.0 | 0.22 | 17.56 | 16.91 | 26.51 |
| 22Q2 (11) | 202.83 | 13.35 | 23.32 | 175.36 | 12.1 | 23.0 | 18.27 | 11.47 | 19.18 | 0.24 | 20.0 | -35.14 | 0.52 | 18.18 | 79.31 | 0.18 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 800.0 | 200.0 | 0 | 0 | 0 | 1.36 | -75.14 | -58.66 | 0.38 | -48.65 | -72.26 | 9.59 | 39.59 | 20.63 | 7.11 | 28.8 | 16.37 | 2.01 | 39.58 | 20.36 | 20.99 | -0.1 | -0.29 | 1.58 | 28.46 | 15.33 | 1.48 | 40.95 | 42.31 | 2.81 | 128.46 | 12.4 | 449 | 0.0 | 0.45 | 15.02 | 23.83 | 13.27 |
| 22Q1 (10) | 178.94 | -12.17 | 4.28 | 156.43 | -11.71 | 4.21 | 16.39 | -10.53 | 5.33 | 0.2 | 11.11 | -25.93 | 0.44 | 22.22 | 120.0 | 0.18 | 5.88 | 5.88 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | -0.01 | 85.71 | 92.31 | 0 | 0 | 0 | 5.47 | 198.91 | 117.06 | 0.74 | 180.43 | 76.19 | 6.87 | -6.28 | 8.36 | 5.52 | 8.24 | 9.31 | 1.44 | -7.1 | 8.27 | 21.01 | -0.43 | 0.38 | 1.23 | 7.89 | 8.85 | 1.05 | -20.45 | 2.94 | 1.23 | -76.02 | 8.85 | 449 | 0.22 | 0.45 | 12.13 | -3.12 | 2.19 |
| 21Q4 (9) | 203.74 | 15.31 | 4.17 | 177.17 | 15.91 | 2.59 | 18.32 | 11.3 | 22.95 | 0.18 | -48.57 | -5.26 | 0.36 | 28.57 | 125.0 | 0.17 | 0.0 | 21.43 | 0.02 | 0.0 | 0.0 | 0.05 | 0 | 0 | 0 | 0 | -100.0 | -0.07 | 0 | 92.55 | 0 | 0 | 0 | 1.83 | -12.02 | -44.55 | -0.92 | -170.77 | 63.78 | 7.33 | -15.55 | 34.0 | 5.1 | -24.11 | 38.96 | 1.55 | -14.84 | 42.2 | 21.10 | 0.62 | 6.14 | 1.14 | -24.0 | 39.02 | 1.32 | 10.92 | -2.94 | 5.13 | 28.25 | 19.3 | 448 | 0.0 | 0.45 | 12.52 | -9.8 | 11.29 |
| 21Q3 (8) | 176.69 | 7.42 | -6.55 | 152.85 | 7.21 | -7.09 | 16.46 | 7.37 | 5.65 | 0.35 | -5.41 | 2.94 | 0.28 | -3.45 | 7.69 | 0.17 | -5.56 | 13.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 2.08 | -36.78 | 252.54 | 1.3 | -5.11 | -22.62 | 8.68 | 9.18 | -18.34 | 6.72 | 9.98 | -13.07 | 1.82 | 8.98 | -22.55 | 20.97 | -0.38 | -5.11 | 1.50 | 9.49 | -13.29 | 1.19 | 14.42 | -10.53 | 4.00 | 60.0 | 14.94 | 448 | 0.22 | 0.45 | 13.88 | 4.68 | -15.88 |
| 21Q2 (7) | 164.48 | -4.14 | 1.21 | 142.57 | -5.02 | -1.06 | 15.33 | -1.48 | 6.16 | 0.37 | 37.04 | -28.85 | 0.29 | 45.0 | -27.5 | 0.18 | 5.88 | 20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.07 | 46.15 | -16.67 | 0 | 0 | 0 | 3.29 | 30.56 | 204.63 | 1.37 | 226.19 | -32.84 | 7.95 | 25.39 | 32.06 | 6.11 | 20.99 | 21.47 | 1.67 | 25.56 | 26.52 | 21.05 | 0.57 | -3.93 | 1.37 | 21.24 | 21.24 | 1.04 | 1.96 | 57.58 | 2.50 | 121.24 | 42.86 | 447 | 0.0 | 0.22 | 13.26 | 11.71 | 10.32 |
| 21Q1 (6) | 171.59 | -12.27 | 26.88 | 150.11 | -13.08 | 25.1 | 15.56 | 4.43 | 17.88 | 0.27 | 42.11 | -27.03 | 0.2 | 25.0 | -54.55 | 0.17 | 21.43 | 6.25 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.13 | 86.17 | 0 | 0 | 0 | 0 | 2.52 | -23.64 | 170.97 | 0.42 | 116.54 | -30.0 | 6.34 | 15.9 | 138.35 | 5.05 | 37.6 | 82.97 | 1.33 | 22.02 | 129.31 | 20.93 | 5.28 | -4.73 | 1.13 | 37.8 | 82.26 | 1.02 | -25.0 | 117.02 | 1.13 | -73.72 | 82.26 | 447 | 0.22 | 0.45 | 11.87 | 5.51 | 29.73 |
| 20Q4 (5) | 195.59 | 3.45 | -21.81 | 172.69 | 4.97 | -21.78 | 14.9 | -4.36 | -25.57 | 0.19 | -44.12 | 186.36 | 0.16 | -38.46 | 0 | 0.14 | -6.67 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.94 | -487.5 | -413.33 | 0 | 0 | 0 | 3.3 | 459.32 | 1733.33 | -2.54 | -251.19 | -388.46 | 5.47 | -48.54 | -37.98 | 3.67 | -52.52 | -39.04 | 1.09 | -53.62 | -43.52 | 19.88 | -10.05 | -9.22 | 0.82 | -52.6 | -39.26 | 1.36 | 2.26 | -5.56 | 4.30 | 23.56 | -10.42 | 446 | 0.0 | 0.45 | 11.25 | -31.82 | -24.24 |
| 20Q3 (4) | 189.07 | 16.34 | 0.0 | 164.52 | 14.17 | 0.0 | 15.58 | 7.89 | 0.0 | 0.34 | -34.62 | 0.0 | 0.26 | -35.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.16 | -166.67 | 0.0 | 0 | 0 | 0.0 | 0.59 | -45.37 | 0.0 | 1.68 | -17.65 | 0.0 | 10.63 | 76.58 | 0.0 | 7.73 | 53.68 | 0.0 | 2.35 | 78.03 | 0.0 | 22.10 | 0.87 | 0.0 | 1.73 | 53.1 | 0.0 | 1.33 | 101.52 | 0.0 | 3.48 | 98.86 | 0.0 | 446 | 0.0 | 0.0 | 16.5 | 37.27 | 0.0 |
| 20Q2 (3) | 162.51 | 20.16 | 0.0 | 144.1 | 20.09 | 0.0 | 14.44 | 9.39 | 0.0 | 0.52 | 40.54 | 0.0 | 0.4 | -9.09 | 0.0 | 0.15 | -6.25 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 1.08 | 16.13 | 0.0 | 2.04 | 240.0 | 0.0 | 6.02 | 126.32 | 0.0 | 5.03 | 82.25 | 0.0 | 1.32 | 127.59 | 0.0 | 21.91 | -0.27 | 0.0 | 1.13 | 82.26 | 0.0 | 0.66 | 40.43 | 0.0 | 1.75 | 182.26 | 0.0 | 446 | 0.22 | 0.0 | 12.02 | 31.37 | 0.0 |
| 20Q1 (2) | 135.24 | -45.93 | 0.0 | 119.99 | -45.65 | 0.0 | 13.2 | -34.07 | 0.0 | 0.37 | 268.18 | 0.0 | 0.44 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.93 | 416.67 | 0.0 | 0.6 | 215.38 | 0.0 | 2.66 | -69.84 | 0.0 | 2.76 | -54.15 | 0.0 | 0.58 | -69.95 | 0.0 | 21.97 | 0.32 | 0.0 | 0.62 | -54.07 | 0.0 | 0.47 | -67.36 | 0.0 | 0.62 | -87.08 | 0.0 | 445 | 0.23 | 0.0 | 9.15 | -38.38 | 0.0 |
| 19Q4 (1) | 250.14 | 0.0 | 0.0 | 220.78 | 0.0 | 0.0 | 20.02 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 8.82 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 21.90 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 4.80 | 0.0 | 0.0 | 444 | 0.0 | 0.0 | 14.85 | 0.0 | 0.0 |
