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) | 12567.8 | -4.67 | 12106.8 | -4.01 | 313.54 | -2.41 | 49.18 | 116.08 | 27.94 | 50.38 | 1.26 | 11.5 | 2.12 | -65.81 | 1.0 | -16.67 | 13.77 | 8.0 | -0.05 | 0 | 0 | 0 | -3.48 | 0 | 95.55 | 223.02 | 243.07 | -13.05 | 157.13 | 4.09 | 68.94 | 1.5 | 28.36 | 16.71 | 5.85 | 4.46 | 2.31 | -49.23 | 0.00 | 0 | 2665 | -0.11 | 425.92 | -4.83 |
| 2022 (9) | 13184.1 | 4.33 | 12612.9 | 3.63 | 321.29 | 8.11 | 22.76 | 52.44 | 18.58 | 110.9 | 1.13 | 41.25 | 6.2 | -12.55 | 1.2 | 42.86 | 12.75 | -11.76 | 3.84 | -38.06 | 0 | 0 | -20.5 | 0 | 29.58 | -73.76 | 279.55 | -0.61 | 150.96 | -26.53 | 67.92 | 119.17 | 24.30 | 120.51 | 5.60 | -26.51 | 4.55 | 30.75 | 0.00 | 0 | 2668 | 0.08 | 447.52 | 4.69 |
| 2021 (8) | 12637.2 | -9.69 | 12171.5 | -9.82 | 297.19 | -2.69 | 14.93 | -48.89 | 8.81 | -46.31 | 0.8 | -33.33 | 7.09 | -20.87 | 0.84 | 58.49 | 14.45 | 16.63 | 6.2 | 0 | 39.59 | 0 | 27.91 | 120.46 | 112.71 | 8.57 | 281.26 | -4.47 | 205.46 | 1.67 | 30.99 | -55.88 | 11.02 | -53.81 | 7.62 | -0.26 | 3.48 | -5.43 | 0.00 | 0 | 2666 | 1.99 | 427.48 | -13.71 |
| 2020 (7) | 13993.3 | 2.42 | 13497.3 | 2.16 | 305.42 | 8.31 | 29.21 | -18.86 | 16.41 | -46.7 | 1.2 | 9.09 | 8.96 | 0.9 | 0.53 | 12.77 | 12.39 | 43.9 | -3.59 | 0 | 0 | 0 | 12.66 | 0 | 103.81 | 21.25 | 294.43 | 15.61 | 202.08 | 4.61 | 70.24 | -2.23 | 23.86 | -15.42 | 7.64 | 4.37 | 3.68 | -8.68 | 0.00 | 0 | 2614 | 0.11 | 495.4 | 4.86 |
| 2019 (6) | 13662.9 | 1.96 | 13211.8 | 1.69 | 281.99 | -2.22 | 36.0 | 55.84 | 30.79 | 18.61 | 1.1 | 0 | 8.88 | 203.07 | 0.47 | 0 | 8.61 | -14.5 | -0.09 | 0 | 0.06 | -85.71 | -4.83 | 0 | 85.62 | 173.9 | 254.68 | 69.16 | 193.18 | 73.8 | 71.84 | 82.34 | 28.21 | 7.8 | 7.32 | 73.46 | 4.03 | 34.78 | 0.00 | 0 | 2611 | -0.08 | 472.42 | 38.35 |
| 2018 (5) | 13400.0 | 12.25 | 12992.3 | 13.26 | 288.38 | 4.22 | 23.1 | 54.0 | 25.96 | 172.69 | 0 | 0 | 2.93 | 24.15 | 0 | 0 | 10.07 | -24.4 | 1.57 | 0 | 0.42 | 10.53 | 5.67 | 0 | 31.26 | 121.07 | 150.56 | -26.24 | 111.15 | -24.3 | 39.4 | -10.41 | 26.17 | 21.44 | 4.22 | -25.04 | 2.99 | -39.84 | 0.00 | 0 | 2613 | 0.77 | 341.47 | -1.14 |
| 2017 (4) | 11938.1 | 3.12 | 11471.4 | 4.8 | 276.71 | -9.73 | 15.0 | 41.91 | 9.52 | 4.39 | 0 | 0 | 2.36 | -6.72 | 0 | 0 | 13.32 | 30.97 | -0.47 | 0 | 0.38 | 0 | -15.55 | 0 | 14.14 | 0 | 204.13 | -29.8 | 146.83 | -24.08 | 43.98 | -36.65 | 21.55 | -9.72 | 5.63 | -24.12 | 4.97 | -41.53 | 0.00 | 0 | 2593 | 0.5 | 345.4 | -19.67 |
| 2016 (3) | 11577.1 | -4.61 | 10946.4 | -3.85 | 306.53 | -13.9 | 10.57 | -24.28 | 9.12 | 35.71 | 0 | 0 | 2.53 | -5.6 | 0 | 0 | 10.17 | -13.59 | -1.5 | 0 | -5.75 | 0 | -43.83 | 0 | -33.34 | 0 | 290.8 | -25.79 | 193.4 | -18.78 | 69.42 | -32.69 | 23.87 | -9.31 | 7.42 | -18.46 | 8.50 | -6.7 | 0.00 | 0 | 2580 | -0.04 | 429.97 | -19.98 |
| 2015 (2) | 12137.1 | 19.02 | 11384.4 | 18.55 | 356.0 | 14.34 | 13.96 | -21.53 | 6.72 | -22.58 | 0 | 0 | 2.68 | 16.02 | 0 | 0 | 11.77 | 96.17 | 2.33 | 0 | 3.98 | 38.68 | -35.24 | 0 | -4.89 | 0 | 391.86 | 49.21 | 238.12 | 62.45 | 103.14 | 40.63 | 26.32 | -5.76 | 9.10 | 47.49 | 9.11 | 45.3 | 0.00 | 0 | 2581 | 9.88 | 537.34 | 30.69 |
| 2014 (1) | 10197.4 | 7.37 | 9602.83 | 6.2 | 311.35 | 3.99 | 17.79 | 102.16 | 8.68 | 0 | 0 | 0 | 2.31 | -10.47 | 0 | 0 | 6.0 | -26.38 | -2.68 | 0 | 2.87 | 769.7 | 11.71 | -44.58 | -20.58 | 0 | 262.62 | 38.0 | 146.58 | 53.42 | 73.34 | 53.33 | 27.93 | 11.14 | 6.17 | 64.97 | 6.27 | 173.8 | 0.00 | 0 | 2349 | 2.31 | 411.15 | 20.02 |
| 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) | 2942.3 | 15.97 | -6.82 | 2821.91 | 16.55 | -7.05 | 83.99 | -3.04 | 9.43 | 15.06 | -1.89 | 45.37 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.0 | 29.38 | -55.25 | 8.98 | 65.78 | -30.77 | -8.41 | 42.96 | -23.09 | -6.26 | 15.95 | -51.58 | -32.1 | 24.26 | -30.03 | -25.81 | 1.61 | -23.33 | -6.4 | 0.51 | 237.84 | -28.17 | 4.93 | 48.49 | 22.64 | 2668 | 0.15 | 0.15 | 105.83 | -25.0 | -8.5 |
| 24Q2 (19) | 2537.15 | 1.32 | -9.62 | 2421.17 | 0.96 | -10.39 | 86.62 | 14.58 | 15.86 | 15.35 | 15.94 | 35.6 | 3.84 | 11.63 | -53.23 | 0.47 | -9.62 | 88.0 | 0.45 | -72.73 | 25.0 | 0.1 | 11.11 | -81.13 | 2.2 | -19.12 | -17.6 | 0.09 | -92.37 | -43.75 | 21.12 | 218.55 | 0 | 2.66 | -11.04 | 4333.33 | 65.66 | 203.0 | 209.28 | 95.02 | 83.08 | 83.58 | 55.86 | 71.51 | 78.64 | 32.94 | 133.78 | 96.54 | 34.67 | 27.65 | 7.04 | 2.10 | 72.13 | 79.49 | -0.37 | -190.24 | -197.37 | 3.32 | 172.13 | 44.35 | 2664 | 0.0 | -0.08 | 141.11 | 47.73 | 44.17 |
| 24Q1 (18) | 2504.0 | -26.82 | -21.29 | 2398.17 | -27.13 | -22.08 | 75.6 | -12.07 | -0.6 | 13.24 | -9.13 | 2.4 | 3.44 | -28.03 | -68.24 | 0.52 | 18.18 | 160.0 | 1.65 | 283.72 | 32.0 | 0.09 | 350.0 | 800.0 | 2.72 | -36.0 | -24.44 | 1.18 | 468.75 | 637.5 | 6.63 | 0 | 0 | 2.99 | 357.76 | 242.38 | 21.67 | -37.06 | 67.85 | 51.9 | -34.32 | 28.18 | 32.57 | -34.79 | 8.28 | 14.09 | -32.78 | 82.04 | 27.16 | 2.41 | 42.12 | 1.22 | -34.76 | 7.96 | 0.41 | -29.31 | -35.94 | 1.22 | -79.32 | 7.96 | 2664 | -0.04 | -0.11 | 95.52 | -22.82 | 7.81 |
| 23Q4 (17) | 3421.69 | 8.36 | -4.44 | 3291.14 | 8.4 | -4.04 | 85.98 | 12.03 | 0.99 | 14.57 | 40.64 | 59.76 | 4.78 | 16.02 | -28.34 | 0.44 | 15.79 | 46.67 | 0.43 | 377.78 | -73.78 | 0.02 | -95.56 | 0.0 | 4.25 | 31.17 | 117.95 | -0.32 | -540.0 | -136.36 | 0 | 0 | 0 | -1.16 | -329.63 | 93.46 | 34.43 | 27.71 | 78.3 | 79.02 | 10.03 | -7.26 | 49.95 | 8.99 | -1.03 | 20.96 | -10.77 | -12.34 | 26.52 | -18.9 | -5.49 | 1.87 | 8.72 | -1.06 | 0.58 | -18.31 | -50.43 | 5.90 | 46.77 | 4.24 | 2665 | 0.04 | -0.11 | 123.77 | 7.01 | -5.66 |
| 23Q3 (16) | 3157.7 | 12.49 | -10.51 | 3036.1 | 12.37 | -9.85 | 76.75 | 2.66 | -9.09 | 10.36 | -8.48 | 78.01 | 4.12 | -49.82 | -30.64 | 0.38 | 52.0 | 40.74 | 0.09 | -75.0 | -93.96 | 0.45 | -15.09 | -61.86 | 3.24 | 21.35 | -12.43 | -0.05 | -131.25 | -109.62 | 0 | 0 | 0 | -0.27 | -550.0 | -110.04 | 26.96 | 26.99 | 117.59 | 71.82 | 38.76 | -19.04 | 45.83 | 46.56 | -12.95 | 23.49 | 40.16 | 33.62 | 32.70 | 0.96 | 65.07 | 1.72 | 47.01 | -12.69 | 0.71 | 86.84 | -52.98 | 4.02 | 74.78 | 6.63 | 2664 | -0.08 | -0.15 | 115.66 | 18.17 | -13.15 |
| 23Q2 (15) | 2807.08 | -11.76 | -1.04 | 2701.8 | -12.21 | 0.38 | 74.76 | -1.71 | -5.9 | 11.32 | -12.45 | 191.75 | 8.21 | -24.19 | 120.11 | 0.25 | 25.0 | -10.71 | 0.36 | -71.2 | -68.14 | 0.53 | 5200.0 | 0 | 2.67 | -25.83 | -20.54 | 0.16 | 0.0 | -90.42 | 0 | 0 | 0 | 0.06 | 102.86 | 100.95 | 21.23 | 64.45 | 792.02 | 51.76 | 27.83 | -23.74 | 31.27 | 3.96 | 0.35 | 16.76 | 116.54 | -16.87 | 32.39 | 69.49 | 9.02 | 1.17 | 3.54 | 0.0 | 0.38 | -40.62 | -64.81 | 2.30 | 103.54 | 28.49 | 2666 | -0.04 | -0.07 | 97.88 | 10.47 | -9.45 |
| 23Q1 (14) | 3181.36 | -11.15 | -1.76 | 3077.73 | -10.26 | -1.47 | 76.06 | -10.66 | 5.22 | 12.93 | 41.78 | 227.34 | 10.83 | 62.37 | 383.48 | 0.2 | -33.33 | -31.03 | 1.25 | -23.78 | -35.57 | 0.01 | -50.0 | 0 | 3.6 | 84.62 | -3.74 | 0.16 | -81.82 | -79.49 | 0 | 0 | 0 | -2.1 | 88.16 | -347.06 | 12.91 | -33.14 | 387.53 | 40.49 | -52.48 | 7.23 | 30.08 | -40.4 | 80.44 | 7.74 | -67.63 | 23.25 | 19.11 | -31.9 | 14.91 | 1.13 | -40.21 | 82.26 | 0.64 | -45.3 | -18.99 | 1.13 | -80.04 | 82.26 | 2667 | -0.04 | -0.07 | 88.6 | -32.46 | 18.04 |
| 22Q4 (13) | 3580.65 | 1.47 | -20.79 | 3429.6 | 1.83 | -21.37 | 85.14 | 0.85 | 5.24 | 9.12 | 56.7 | 211.26 | 6.67 | 12.29 | 316.88 | 0.3 | 11.11 | 11.11 | 1.64 | 10.07 | -30.8 | 0.02 | -98.31 | -97.62 | 1.95 | -47.3 | -16.31 | 0.88 | 69.23 | -56.86 | 0 | 0 | 100.0 | -17.73 | -759.11 | -372.35 | 19.31 | 55.85 | -46.26 | 85.21 | -3.95 | -25.0 | 50.47 | -4.14 | -35.8 | 23.91 | 36.01 | 17.49 | 28.06 | 41.65 | 56.67 | 1.89 | -4.06 | -35.93 | 1.17 | -22.52 | -26.88 | 5.66 | 50.13 | -26.59 | 2668 | 0.0 | 0.08 | 131.19 | -1.49 | -12.2 |
| 22Q3 (12) | 3528.67 | 24.4 | 9.31 | 3367.93 | 25.13 | 8.28 | 84.42 | 6.26 | 11.23 | 5.82 | 50.0 | 60.33 | 5.94 | 59.25 | 194.06 | 0.27 | -3.57 | 145.45 | 1.49 | 31.86 | -16.29 | 1.18 | 0 | 0 | 3.7 | 10.12 | -29.39 | 0.52 | -68.86 | 500.0 | 0 | 0 | 100.0 | 2.69 | 142.63 | -60.27 | 12.39 | 420.59 | 95.12 | 88.71 | 30.71 | 84.39 | 52.65 | 68.97 | 97.34 | 17.58 | -12.8 | 118.66 | 19.81 | -33.32 | 18.62 | 1.97 | 68.38 | 97.0 | 1.51 | 39.81 | 98.68 | 3.77 | 110.61 | -20.8 | 2668 | 0.0 | -0.04 | 133.17 | 23.19 | 60.27 |
| 22Q2 (11) | 2836.58 | -12.4 | 4.18 | 2691.64 | -13.83 | 2.51 | 79.45 | 9.9 | 13.23 | 3.88 | -1.77 | -12.42 | 3.73 | 66.52 | 47.43 | 0.28 | -3.45 | 64.71 | 1.13 | -41.75 | -30.67 | 0 | 0 | 0 | 3.36 | -10.16 | -34.38 | 1.67 | 114.1 | 16600.0 | 0 | 0 | 100.0 | -6.31 | -842.35 | -162.23 | 2.38 | 153.01 | -95.6 | 67.87 | 79.74 | -16.26 | 31.16 | 86.92 | -41.69 | 20.16 | 221.02 | 23.91 | 29.71 | 78.65 | 48.03 | 1.17 | 88.71 | -41.79 | 1.08 | 36.71 | 3700.0 | 1.79 | 188.71 | -52.39 | 2668 | -0.04 | 0.15 | 108.1 | 44.02 | -6.56 |
| 22Q1 (10) | 3238.25 | -28.36 | 49.49 | 3123.7 | -28.38 | 50.62 | 72.29 | -10.64 | 2.95 | 3.95 | 34.81 | 0.25 | 2.24 | 40.0 | -15.47 | 0.29 | 7.41 | 16.0 | 1.94 | -18.14 | 46.97 | 0 | -100.0 | 0 | 3.74 | 60.52 | 112.5 | 0.78 | -61.76 | -81.78 | 0 | 100.0 | -100.0 | 0.85 | -86.94 | -81.07 | -4.49 | -112.5 | -127.53 | 37.76 | -66.77 | -1.85 | 16.67 | -78.79 | -64.33 | 6.28 | -69.14 | 145.94 | 16.63 | -7.15 | 0 | 0.62 | -78.98 | -64.57 | 0.79 | -50.62 | -30.7 | 0.62 | -91.96 | -64.57 | 2669 | 0.11 | 0.23 | 75.06 | -49.77 | -5.32 |
| 21Q4 (9) | 4520.22 | 40.03 | -1.17 | 4361.64 | 40.23 | -1.36 | 80.9 | 6.59 | -5.11 | 2.93 | -19.28 | -30.07 | 1.6 | -20.79 | -40.96 | 0.27 | 145.45 | -3.57 | 2.37 | 33.15 | -7.42 | 0.84 | 0 | 58.49 | 2.33 | -55.53 | -39.79 | 2.04 | 1669.23 | 148.23 | -0.1 | 33.33 | 0 | 6.51 | -3.84 | 13.81 | 35.93 | 465.83 | 346.89 | 113.62 | 136.17 | 52.35 | 78.61 | 194.64 | 64.77 | 20.35 | 153.11 | 13.43 | 17.91 | 7.25 | -25.53 | 2.95 | 195.0 | 61.2 | 1.60 | 110.53 | 7.38 | 7.71 | 61.97 | -0.26 | 2666 | -0.11 | 1.99 | 149.42 | 79.83 | 19.45 |
| 21Q3 (8) | 3228.0 | 18.56 | -3.82 | 3110.33 | 18.46 | -3.32 | 75.9 | 8.17 | -1.35 | 3.63 | -18.06 | -38.37 | 2.02 | -20.16 | -27.34 | 0.11 | -35.29 | -63.33 | 1.78 | 9.2 | -15.64 | 0 | 0 | 0 | 5.24 | 2.34 | 48.02 | -0.13 | -1400.0 | -165.0 | -0.15 | 54.55 | 0 | 6.77 | -33.23 | 725.61 | 6.35 | -88.26 | -80.57 | 48.11 | -40.64 | -49.41 | 26.68 | -50.07 | -60.86 | 8.04 | -50.58 | -56.84 | 16.70 | -16.79 | -14.75 | 1.00 | -50.25 | -61.69 | 0.76 | 2633.33 | -42.86 | 4.76 | 26.6 | -19.46 | 2669 | 0.19 | 2.26 | 83.09 | -28.18 | -41.77 |
| 21Q2 (7) | 2722.77 | 25.69 | -16.95 | 2625.66 | 26.61 | -16.25 | 70.17 | -0.07 | -10.88 | 4.43 | 12.44 | 0 | 2.53 | -4.53 | -43.78 | 0.17 | -32.0 | -41.38 | 1.63 | 23.48 | 0 | 0 | 0 | 0 | 5.12 | 190.91 | 0 | 0.01 | -99.77 | 0 | -0.33 | -100.82 | 0 | 10.14 | 125.84 | 0 | 54.11 | 231.76 | 25.05 | 81.05 | 110.68 | -24.8 | 53.44 | 14.36 | -24.46 | 16.27 | 219.02 | -42.45 | 20.07 | 0 | -23.48 | 2.01 | 14.86 | -25.83 | -0.03 | -102.63 | -102.91 | 3.76 | 114.86 | 13.94 | 2664 | 0.04 | 2.07 | 115.69 | 45.93 | -26.54 |
| 21Q1 (6) | 2166.22 | -52.64 | -22.21 | 2073.84 | -53.1 | -23.84 | 70.22 | -17.64 | 8.9 | 3.94 | -5.97 | -63.21 | 2.65 | -2.21 | -58.72 | 0.25 | -10.71 | -26.47 | 1.32 | -48.44 | -39.17 | 0 | -100.0 | 0 | 1.76 | -54.52 | -29.88 | 4.28 | 201.18 | 6014.29 | 40.17 | 0 | 0 | 4.49 | -21.5 | -28.96 | 16.31 | 102.86 | -17.71 | 38.47 | -48.42 | 126.43 | 46.73 | -2.05 | 202.46 | -13.67 | -176.2 | -353.15 | 0.00 | -100.0 | -100.0 | 1.75 | -4.37 | 196.61 | 1.14 | -23.49 | 812.5 | 1.75 | -77.36 | 196.61 | 2663 | 1.87 | 1.99 | 79.28 | -36.62 | 13.05 |
| 20Q4 (5) | 4573.76 | 36.27 | 9.42 | 4421.96 | 37.46 | 9.72 | 85.26 | 10.81 | 10.8 | 4.19 | -28.86 | -48.08 | 2.71 | -2.52 | 0 | 0.28 | -6.67 | 0 | 2.56 | 21.33 | 8.47 | 0.53 | 0 | 0 | 3.87 | 9.32 | 22.08 | -4.23 | -2215.0 | -2588.24 | 0 | 0 | -100.0 | 5.72 | 597.56 | 165.37 | 8.04 | -75.4 | -77.3 | 74.58 | -21.57 | -31.2 | 47.71 | -30.01 | -41.99 | 17.94 | -3.7 | -24.91 | 24.05 | 22.77 | 9.12 | 1.83 | -29.89 | -41.9 | 1.49 | 12.03 | -15.34 | 7.73 | 30.8 | 4.46 | 2614 | 0.15 | 0.11 | 125.09 | -12.34 | -21.48 |
| 20Q3 (4) | 3356.36 | 2.38 | 0.0 | 3217.02 | 2.61 | 0.0 | 76.94 | -2.29 | 0.0 | 5.89 | 0 | 0.0 | 2.78 | -38.22 | 0.0 | 0.3 | 3.45 | 0.0 | 2.11 | 0 | 0.0 | 0 | 0 | 0.0 | 3.54 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0 | 0 | 0.0 | 0.82 | 0 | 0.0 | 32.68 | -24.47 | 0.0 | 95.09 | -11.77 | 0.0 | 68.17 | -3.63 | 0.0 | 18.63 | -34.1 | 0.0 | 19.59 | -25.31 | 0.0 | 2.61 | -3.69 | 0.0 | 1.33 | 29.13 | 0.0 | 5.91 | 79.09 | 0.0 | 2610 | 0.0 | 0.0 | 142.7 | -9.39 | 0.0 |
| 20Q2 (3) | 3278.43 | 17.73 | 0.0 | 3135.18 | 15.13 | 0.0 | 78.74 | 22.12 | 0.0 | 0 | -100.0 | 0.0 | 4.5 | -29.91 | 0.0 | 0.29 | -14.71 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 43.27 | 118.31 | 0.0 | 107.78 | 534.37 | 0.0 | 70.74 | 357.86 | 0.0 | 28.27 | 423.52 | 0.0 | 26.23 | -17.49 | 0.0 | 2.71 | 359.32 | 0.0 | 1.03 | 743.75 | 0.0 | 3.30 | 459.32 | 0.0 | 2610 | -0.04 | 0.0 | 157.49 | 124.57 | 0.0 |
| 20Q1 (2) | 2784.78 | -33.38 | 0.0 | 2723.13 | -32.43 | 0.0 | 64.48 | -16.21 | 0.0 | 10.71 | 32.71 | 0.0 | 6.42 | 0 | 0.0 | 0.34 | 0 | 0.0 | 2.17 | -8.05 | 0.0 | 0 | 0 | 0.0 | 2.51 | -20.82 | 0.0 | 0.07 | -58.82 | 0.0 | 0 | -100.0 | 0.0 | 6.32 | 172.23 | 0.0 | 19.82 | -44.04 | 0.0 | 16.99 | -84.33 | 0.0 | 15.45 | -81.22 | 0.0 | 5.4 | -77.4 | 0.0 | 31.79 | 44.24 | 0.0 | 0.59 | -81.27 | 0.0 | -0.16 | -109.09 | 0.0 | 0.59 | -92.03 | 0.0 | 2611 | 0.0 | 0.0 | 70.13 | -55.98 | 0.0 |
| 19Q4 (1) | 4180.12 | 0.0 | 0.0 | 4030.2 | 0.0 | 0.0 | 76.95 | 0.0 | 0.0 | 8.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -8.75 | 0.0 | 0.0 | 35.42 | 0.0 | 0.0 | 108.4 | 0.0 | 0.0 | 82.25 | 0.0 | 0.0 | 23.89 | 0.0 | 0.0 | 22.04 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 7.40 | 0.0 | 0.0 | 2611 | 0.0 | 0.0 | 159.31 | 0.0 | 0.0 |
