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) | 55.91 | 90.56 | 37.45 | 72.26 | 5.8 | 17.17 | 0.25 | 108.33 | 8.26 | 32.8 | 0.1 | -9.09 | 0 | 0 | 0.12 | 50.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.46 | 0 | 13.13 | 418.97 | 12.31 | 359.33 | 1.18 | 306.9 | 8.97 | -21.45 | 2.25 | 281.36 | 2.25 | 324.53 | 0.00 | 0 | 476 | 17.82 | 17.49 | 189.57 |
| 2022 (9) | 29.34 | -3.77 | 21.74 | -2.86 | 4.95 | -4.62 | 0.12 | 0.0 | 6.22 | 73.26 | 0.11 | 0 | 0 | 0 | 0.08 | 60.0 | 0.06 | -33.33 | 2.04 | 0 | 0 | 0 | -0.18 | 0 | -0.11 | 0 | 2.53 | -21.67 | 2.68 | 5.93 | 0.29 | -52.46 | 11.42 | -39.77 | 0.59 | -7.81 | 0.53 | 26.19 | 0.00 | 0 | 404 | 16.43 | 6.04 | 6.34 |
| 2021 (8) | 30.49 | -45.41 | 22.38 | -47.3 | 5.19 | -11.73 | 0.12 | -42.86 | 3.59 | 20.07 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.09 | -50.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.3 | 0 | 3.23 | -50.61 | 2.53 | -58.46 | 0.61 | 8.93 | 18.96 | 123.06 | 0.64 | -58.71 | 0.42 | -68.66 | 0.00 | 0 | 347 | 0.29 | 5.68 | -39.38 |
| 2020 (7) | 55.85 | 144.96 | 42.47 | 168.29 | 5.88 | 24.58 | 0.21 | -8.7 | 2.99 | 6.79 | 0 | 0 | 0 | 0 | 0.07 | -61.11 | 0.18 | -25.0 | -0.04 | 0 | 0 | 0 | -0.06 | 0 | -0.97 | 0 | 6.54 | 534.95 | 6.09 | 411.76 | 0.56 | 833.33 | 8.50 | 55.11 | 1.55 | 355.88 | 1.34 | 191.3 | 0.00 | 0 | 346 | 0.0 | 9.37 | 161.0 |
| 2019 (6) | 22.8 | -59.98 | 15.83 | -61.6 | 4.72 | -33.8 | 0.23 | 35.29 | 2.8 | 10.67 | 0 | 0 | 0 | 0 | 0.18 | 260.0 | 0.24 | 71.43 | 0 | 0 | 0 | 0 | -0.22 | 0 | -1.22 | 0 | 1.03 | -87.65 | 1.19 | -83.24 | 0.06 | -95.74 | 5.48 | -67.61 | 0.34 | -82.38 | 0.46 | -67.14 | 0.00 | 0 | 346 | 0.0 | 3.59 | -65.25 |
| 2018 (5) | 56.97 | 26.46 | 41.22 | 30.15 | 7.13 | 43.75 | 0.17 | 183.33 | 2.53 | -19.43 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0.14 | 366.67 | 0 | 0 | 0 | 0 | 0.08 | 0 | -0.26 | 0 | 8.34 | 2.58 | 7.1 | -2.47 | 1.41 | 9.3 | 16.92 | 6.95 | 1.93 | 7.22 | 1.40 | -2.1 | 0.00 | 0 | 346 | -5.72 | 10.33 | 1.47 |
| 2017 (4) | 45.05 | 39.3 | 31.67 | 47.65 | 4.96 | 30.87 | 0.06 | -60.0 | 3.14 | -0.32 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.03 | -70.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.25 | 0 | 8.13 | 72.61 | 7.28 | 70.09 | 1.29 | 53.57 | 15.82 | -11.22 | 1.80 | 78.22 | 1.43 | 13.49 | 0.00 | 0 | 367 | -3.42 | 10.18 | 41.98 |
| 2016 (3) | 32.34 | -29.86 | 21.45 | -22.81 | 3.79 | -27.39 | 0.15 | -11.76 | 3.15 | -11.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -65.52 | 0 | 0 | 0 | 0 | -0.62 | 0 | -2.38 | 0 | 4.71 | -58.28 | 4.28 | -53.17 | 0.84 | -61.11 | 17.82 | -6.6 | 1.01 | -54.09 | 1.26 | -39.42 | 0.00 | 0 | 380 | 0.0 | 7.17 | -49.22 |
| 2015 (2) | 46.11 | 107.98 | 27.79 | 98.08 | 5.22 | 34.54 | 0.17 | 41.67 | 3.56 | 11.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 70.59 | 0 | 0 | 0 | 0 | -0.06 | 0 | -1.84 | 0 | 11.29 | 78.64 | 9.14 | 33.24 | 2.16 | 0 | 19.08 | 0 | 2.20 | 29.41 | 2.08 | 32.48 | 0.00 | 0 | 380 | 1.6 | 14.12 | 69.1 |
| 2014 (1) | 22.17 | -63.67 | 14.03 | -64.47 | 3.88 | -31.69 | 0.12 | 33.33 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 13.33 | 0 | 0 | 0.09 | 200.0 | 0.05 | 400.0 | -1.43 | 0 | 6.32 | -61.58 | 6.86 | -54.99 | -0.73 | 0 | 0.00 | 0 | 1.70 | -58.44 | 1.57 | -43.53 | 0.00 | 0 | 374 | 3.89 | 8.35 | -53.87 |
| 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) | 2.21 | -24.57 | -90.57 | 1.59 | -20.1 | -89.58 | 1.18 | -13.87 | -34.08 | 0.02 | -80.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -1.37 | -57.47 | -211.36 | -1.93 | -49.61 | -132.44 | -1.95 | -83.96 | -134.82 | 0.01 | 104.76 | -97.78 | 0.00 | 0 | -100.0 | -0.37 | -85.0 | -132.17 | -0.11 | -175.0 | -109.57 | -0.60 | -172.73 | -161.86 | 527 | 1.74 | 7.99 | -0.24 | -380.0 | -103.38 |
| 24Q2 (19) | 2.93 | -72.51 | 123.66 | 1.99 | -74.87 | 111.7 | 1.37 | -16.46 | 52.22 | 0.1 | 900.0 | 25.0 | 2.13 | 0.0 | 2.4 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 80.0 | 91.67 | -0.87 | 2.25 | -234.62 | -1.29 | -714.29 | -65.38 | -1.06 | -1077.78 | -51.43 | -0.21 | -161.76 | -333.33 | 0.00 | 0 | 0 | -0.20 | -900.0 | -25.0 | -0.04 | -126.67 | 50.0 | -0.22 | -1000.0 | 15.38 | 518 | 1.37 | 21.88 | -0.05 | -104.5 | -116.67 |
| 24Q1 (18) | 10.66 | -64.81 | 1111.36 | 7.92 | -61.74 | 1340.0 | 1.64 | -19.61 | 53.27 | 0.01 | -92.31 | -66.67 | 2.13 | -0.47 | 0.95 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -176.92 | -600.0 | -0.89 | -195.7 | -486.96 | 0.21 | -97.52 | 140.38 | -0.09 | -101.15 | 77.5 | 0.34 | -47.69 | 0 | 0.00 | -100.0 | 0 | -0.02 | -101.22 | 77.78 | 0.15 | -88.55 | 225.0 | -0.02 | -100.77 | 77.78 | 511 | 7.35 | 20.52 | 1.11 | -88.38 | 105.56 |
| 23Q4 (17) | 30.29 | 29.28 | 1692.31 | 20.7 | 35.65 | 1317.81 | 2.04 | 13.97 | 175.68 | 0.13 | 1200.0 | 116.67 | 2.14 | 10.88 | 15.05 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 300.0 | 300.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.13 | 533.33 | 62.5 | 0.93 | 311.36 | -41.88 | 8.48 | 42.52 | 677.98 | 7.81 | 39.46 | 597.32 | 0.65 | 44.44 | 828.57 | 7.62 | 1.74 | 26.37 | 1.64 | 42.61 | 485.71 | 1.31 | 13.91 | 1555.56 | 2.59 | 167.01 | 286.57 | 476 | -2.46 | 17.82 | 9.55 | 34.51 | 359.13 |
| 23Q3 (16) | 23.43 | 1688.55 | 319.89 | 15.26 | 1523.4 | 325.07 | 1.79 | 98.89 | 57.02 | 0.01 | -87.5 | 0.0 | 1.93 | -7.21 | 16.97 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.12 | 0 | 50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 87.5 | 83.33 | -0.44 | -69.23 | 21.43 | 5.95 | 862.82 | 1951.72 | 5.6 | 900.0 | 1706.45 | 0.45 | 400.0 | 114.29 | 7.49 | 0 | -89.83 | 1.15 | 818.75 | 1542.86 | 1.15 | 1537.5 | 576.47 | 0.97 | 473.08 | 142.5 | 488 | 14.82 | 14.55 | 7.1 | 2266.67 | 506.84 |
| 23Q2 (15) | 1.31 | 48.86 | -93.91 | 0.94 | 70.91 | -94.22 | 0.9 | -15.89 | -59.64 | 0.08 | 166.67 | 100.0 | 2.08 | -1.42 | 4.52 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -1300.0 | -118.18 | -0.26 | -213.04 | 59.38 | -0.78 | -50.0 | -132.91 | -0.7 | -75.0 | -129.17 | 0.09 | 0 | 800.0 | 0.00 | 0 | -100.0 | -0.16 | -77.78 | -124.24 | -0.08 | 33.33 | -113.79 | -0.26 | -188.89 | -174.29 | 425 | 0.24 | 17.4 | 0.3 | -44.44 | -90.6 |
| 23Q1 (14) | 0.88 | -47.93 | 57.14 | 0.55 | -62.33 | 30.95 | 1.07 | 44.59 | 25.88 | 0.03 | -50.0 | 200.0 | 2.11 | 13.44 | 193.06 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | -33.33 | 0.23 | -85.62 | 145.1 | -0.52 | -147.71 | 57.02 | -0.4 | -135.71 | 65.22 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.09 | -132.14 | 72.73 | -0.12 | -33.33 | 0.0 | -0.09 | -113.43 | 72.73 | 424 | 4.95 | 22.19 | 0.54 | -74.04 | 238.46 |
| 22Q4 (13) | 1.69 | -69.71 | 62.5 | 1.46 | -59.33 | 265.0 | 0.74 | -35.09 | -35.65 | 0.06 | 500.0 | 100.0 | 1.86 | 12.73 | 87.88 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 2.04 | 0 | 0 | 0 | 0 | 0 | 0.08 | 144.44 | 166.67 | 1.6 | 385.71 | 95.12 | 1.09 | 275.86 | 240.62 | 1.12 | 261.29 | 386.96 | 0.07 | -66.67 | 600.0 | 6.03 | -91.81 | 256.8 | 0.28 | 300.0 | 300.0 | -0.09 | -152.94 | 18.18 | 0.67 | 67.5 | -8.22 | 404 | -5.16 | 16.43 | 2.08 | 77.78 | 126.09 |
| 22Q3 (12) | 5.58 | -74.05 | 232.14 | 3.59 | -77.93 | 354.43 | 1.14 | -48.88 | 20.0 | 0.01 | -75.0 | -75.0 | 1.65 | -17.09 | 81.32 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 60.0 | 0.01 | -50.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -63.64 | -1000.0 | -0.56 | 12.5 | -833.33 | 0.29 | -87.76 | 323.08 | 0.31 | -87.08 | 321.43 | 0.21 | 2000.0 | 2000.0 | 73.62 | 15237.5 | 0 | 0.07 | -89.39 | 275.0 | 0.17 | -70.69 | 950.0 | 0.40 | 14.29 | -39.39 | 426 | 17.68 | 22.77 | 1.17 | -63.32 | 138.78 |
| 22Q2 (11) | 21.5 | 3739.29 | 288.09 | 16.27 | 3773.81 | 261.56 | 2.23 | 162.35 | 108.41 | 0.04 | 300.0 | 100.0 | 1.99 | 176.39 | 136.9 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -466.67 | -257.14 | -0.64 | -25.49 | -82.86 | 2.37 | 295.87 | 740.54 | 2.4 | 308.7 | 671.43 | 0.01 | 0 | -75.0 | 0.48 | 0 | 0 | 0.66 | 300.0 | 650.0 | 0.58 | 583.33 | 5900.0 | 0.35 | 206.06 | -50.0 | 362 | 4.32 | 4.32 | 3.19 | 917.95 | 1229.17 |
| 22Q1 (10) | 0.56 | -46.15 | -97.48 | 0.42 | 5.0 | -97.48 | 0.85 | -26.09 | -58.13 | 0.01 | -66.67 | -66.67 | 0.72 | -27.27 | -15.29 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -50.0 | -0.51 | -162.2 | -363.64 | -1.21 | -478.12 | -135.48 | -1.15 | -600.0 | -140.21 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.33 | -571.43 | -139.76 | -0.12 | -9.09 | -121.43 | -0.33 | -145.21 | -139.76 | 347 | 0.0 | 0.29 | -0.39 | -142.39 | -109.68 |
| 21Q4 (9) | 1.04 | -38.1 | -96.22 | 0.4 | -49.37 | -97.92 | 1.15 | 21.05 | -45.5 | 0.03 | -25.0 | -40.0 | 0.99 | 8.79 | 35.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -66.67 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -50.0 | 0.82 | 1466.67 | 241.67 | 0.32 | 346.15 | -95.04 | 0.23 | 264.29 | -96.25 | 0.01 | 0.0 | -96.67 | 1.69 | 0 | -63.26 | 0.07 | 275.0 | -96.05 | -0.11 | -450.0 | -109.82 | 0.73 | 10.61 | -58.52 | 347 | 0.0 | 0.29 | 0.92 | 87.76 | -87.15 |
| 21Q3 (8) | 1.68 | -69.68 | -80.19 | 0.79 | -82.44 | -88.23 | 0.95 | -11.21 | -26.36 | 0.04 | 100.0 | 100.0 | 0.91 | 8.33 | 22.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -28.57 | 0.06 | 500.0 | -25.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.02 | -71.43 | -33.33 | -0.06 | 82.86 | 53.85 | -0.13 | 64.86 | -137.14 | -0.14 | 66.67 | -135.9 | 0.01 | -75.0 | 133.33 | 0.00 | 0 | 0 | -0.04 | 66.67 | -136.36 | -0.02 | -100.0 | -120.0 | 0.66 | -5.71 | 6700.0 | 347 | 0.0 | 0.29 | 0.49 | 104.17 | -51.0 |
| 21Q2 (7) | 5.54 | -75.09 | -30.4 | 4.5 | -73.04 | -30.77 | 1.07 | -47.29 | -18.94 | 0.02 | -33.33 | 0 | 0.84 | -1.18 | 7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0 | -0.35 | -218.18 | 2.78 | -0.37 | -110.85 | -76.19 | -0.42 | -114.69 | -82.61 | 0.04 | -92.73 | -60.0 | 0.00 | -100.0 | 0 | -0.12 | -114.46 | -71.43 | -0.01 | -101.79 | -150.0 | 0.70 | -15.66 | 683.33 | 347 | 0.29 | 3.27 | 0.24 | -94.04 | -52.94 |
| 21Q1 (6) | 22.24 | -19.16 | 87.05 | 16.69 | -13.03 | 65.74 | 2.03 | -3.79 | 75.0 | 0.03 | -40.0 | 0 | 0.85 | 16.44 | 14.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0 | -0.11 | -145.83 | 84.72 | 3.41 | -47.13 | 6920.0 | 2.86 | -53.34 | 1688.89 | 0.55 | 83.33 | 205.56 | 16.26 | 253.48 | 0 | 0.83 | -53.11 | 1760.0 | 0.56 | -50.0 | 460.0 | 0.83 | -52.84 | 1760.0 | 346 | 0.0 | 0.0 | 4.03 | -43.72 | 475.71 |
| 20Q4 (5) | 27.51 | 224.41 | 184.19 | 19.19 | 185.99 | 175.72 | 2.11 | 63.57 | 44.52 | 0.05 | 150.0 | 0.0 | 0.73 | -1.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.08 | 0.0 | 900.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 133.33 | 0.24 | 284.62 | 138.1 | 6.45 | 1742.86 | 940.32 | 6.13 | 1471.79 | 666.25 | 0.3 | 1100.0 | 372.73 | 4.60 | 0 | 0 | 1.77 | 1509.09 | 669.57 | 1.12 | 1020.0 | 314.81 | 1.76 | 17700.0 | 417.65 | 346 | 0.0 | 0.0 | 7.16 | 616.0 | 393.79 |
| 20Q3 (4) | 8.48 | 6.53 | 0.0 | 6.71 | 3.23 | 0.0 | 1.29 | -2.27 | 0.0 | 0.02 | 0 | 0.0 | 0.74 | -5.13 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.08 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.13 | 63.89 | 0.0 | 0.35 | 266.67 | 0.0 | 0.39 | 269.57 | 0.0 | -0.03 | -130.0 | 0.0 | 0.00 | 0 | 0.0 | 0.11 | 257.14 | 0.0 | 0.10 | 400.0 | 0.0 | -0.01 | 91.67 | 0.0 | 346 | 2.98 | 0.0 | 1.0 | 96.08 | 0.0 |
| 20Q2 (3) | 7.96 | -33.05 | 0.0 | 6.5 | -35.45 | 0.0 | 1.32 | 13.79 | 0.0 | 0 | 0 | 0.0 | 0.78 | 5.41 | 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 | -0.36 | 50.0 | 0.0 | -0.21 | -320.0 | 0.0 | -0.23 | -27.78 | 0.0 | 0.1 | -44.44 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | -40.0 | 0.0 | 0.02 | -80.0 | 0.0 | -0.12 | -140.0 | 0.0 | 336 | -2.89 | 0.0 | 0.51 | -27.14 | 0.0 |
| 20Q1 (2) | 11.89 | 22.83 | 0.0 | 10.07 | 44.68 | 0.0 | 1.16 | -20.55 | 0.0 | 0 | -100.0 | 0.0 | 0.74 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.72 | -14.29 | 0.0 | -0.05 | -108.06 | 0.0 | -0.18 | -122.5 | 0.0 | 0.18 | 263.64 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | -121.74 | 0.0 | 0.10 | -62.96 | 0.0 | -0.05 | -114.71 | 0.0 | 346 | 0.0 | 0.0 | 0.7 | -51.72 | 0.0 |
| 19Q4 (1) | 9.68 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 346 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 |
