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) | 72.67 | -9.58 | 57.45 | -11.32 | 4.43 | -4.94 | 0.7 | 84.21 | 0.66 | 26.92 | 0 | 0 | 0.5 | 31.58 | 0.28 | 55.56 | 0.14 | 27.27 | -0.02 | 0 | 0 | 0 | 0.88 | 0 | 1.75 | 430.3 | 12.55 | 11.46 | 10.33 | 9.78 | 2.24 | 17.89 | 17.81 | 5.57 | 14.95 | 7.48 | 12.81 | -5.46 | 0.00 | 0 | 66 | 0.0 | 16.08 | 10.97 |
| 2022 (9) | 80.37 | 40.43 | 64.78 | 38.95 | 4.66 | 23.28 | 0.38 | 15.15 | 0.52 | 160.0 | 0 | 0 | 0.38 | 35.71 | 0.18 | 20.0 | 0.11 | -8.33 | 0.01 | 0 | 0 | 0 | -0.15 | 0 | 0.33 | -53.52 | 11.26 | 49.34 | 9.41 | 49.84 | 1.9 | 46.15 | 16.87 | -2.37 | 13.91 | 46.27 | 13.55 | 63.06 | 0.00 | 0 | 66 | 0.0 | 14.49 | 54.48 |
| 2021 (8) | 57.23 | 22.84 | 46.62 | 24.25 | 3.78 | 29.01 | 0.33 | -38.89 | 0.2 | 17.65 | 0 | 0 | 0.28 | 3.7 | 0.15 | 7.14 | 0.12 | 140.0 | -0.01 | 0 | 0 | 0 | 0.23 | 64.29 | 0.71 | -31.73 | 7.54 | 4.87 | 6.28 | 13.56 | 1.3 | -21.21 | 17.28 | -24.93 | 9.51 | 13.62 | 8.31 | 24.03 | 0.00 | 0 | 66 | 0.0 | 9.38 | 4.22 |
| 2020 (7) | 46.59 | -11.0 | 37.52 | -12.97 | 2.93 | 6.16 | 0.54 | 28.57 | 0.17 | 30.77 | 0.01 | 0 | 0.27 | -6.9 | 0.14 | 7.69 | 0.05 | -50.0 | -0.02 | 0 | 0 | 0 | 0.14 | 27.27 | 1.04 | -1.89 | 7.19 | -4.64 | 5.53 | -11.52 | 1.65 | 27.91 | 23.02 | 34.94 | 8.37 | -11.62 | 6.70 | -13.55 | 0.00 | 0 | 66 | 0.0 | 9.0 | -3.74 |
| 2019 (6) | 52.35 | 13.46 | 43.11 | 13.24 | 2.76 | 11.74 | 0.42 | -23.64 | 0.13 | 225.0 | 0 | 0 | 0.29 | 31.82 | 0.13 | 18.18 | 0.1 | 150.0 | 0 | 0 | 0 | 0 | 0.11 | -63.33 | 1.06 | -26.9 | 7.54 | 6.8 | 6.25 | 13.64 | 1.29 | -17.31 | 17.06 | -22.88 | 9.47 | 13.82 | 7.75 | 28.31 | 0.00 | 0 | 66 | 0.0 | 9.35 | 12.38 |
| 2018 (5) | 46.14 | 13.59 | 38.07 | 14.15 | 2.47 | 6.47 | 0.55 | 14.58 | 0.04 | 300.0 | 0 | 0 | 0.22 | 15.79 | 0.11 | 10.0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0.3 | 0 | 1.45 | 35.51 | 7.06 | 17.28 | 5.5 | 19.57 | 1.56 | 9.86 | 22.12 | -6.35 | 8.32 | 19.54 | 6.04 | 14.61 | 0.00 | 0 | 66 | 0.0 | 8.32 | 12.58 |
| 2017 (4) | 40.62 | -2.47 | 33.35 | -2.37 | 2.32 | -1.28 | 0.48 | 2.13 | 0.01 | 0.0 | 0 | 0 | 0.19 | 0.0 | 0.1 | -9.09 | 0.07 | -53.33 | 0 | 0 | 0 | 0 | -0.12 | 0 | 1.07 | -17.05 | 6.02 | -6.23 | 4.6 | -2.54 | 1.42 | -16.47 | 23.62 | -10.8 | 6.96 | -3.47 | 5.27 | 2.93 | 0.00 | 0 | 66 | 1.54 | 7.39 | -7.62 |
| 2016 (3) | 41.65 | 3.92 | 34.16 | 6.22 | 2.35 | -10.98 | 0.47 | 23.68 | 0.01 | 0.0 | 0 | 0 | 0.19 | 0.0 | 0.11 | 22.22 | 0.15 | 25.0 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 1.29 | 4.88 | 6.42 | -1.38 | 4.72 | -2.48 | 1.7 | 1.8 | 26.48 | 3.08 | 7.21 | -2.7 | 5.12 | -5.01 | 0.00 | 0 | 65 | 0.0 | 8.0 | -2.2 |
| 2015 (2) | 40.08 | 5.5 | 32.16 | 0.94 | 2.64 | 10.0 | 0.38 | 40.74 | 0.01 | 0.0 | 0 | 0 | 0.19 | 0.0 | 0.09 | 80.0 | 0.12 | 0.0 | -0.01 | 0 | 0 | 0 | 0.32 | 68.42 | 1.23 | 48.19 | 6.51 | 42.76 | 4.84 | 40.7 | 1.67 | 49.11 | 25.69 | 4.86 | 7.41 | 30.23 | 5.39 | 38.21 | 0.00 | 0 | 65 | 8.33 | 8.18 | 32.15 |
| 2014 (1) | 37.99 | 9.36 | 31.86 | 8.7 | 2.4 | 17.07 | 0.27 | 68.75 | 0.01 | 0 | 0 | 0 | 0.19 | 0.0 | 0.05 | -50.0 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0.19 | 72.73 | 0.83 | 0.0 | 4.56 | 8.31 | 3.44 | 7.84 | 1.12 | 9.8 | 24.50 | 0.82 | 5.69 | 2.15 | 3.90 | 10.8 | 0.00 | 0 | 60 | 5.26 | 6.19 | 8.03 |
| 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) | 17.35 | -8.68 | 0.23 | 13.84 | -6.23 | 1.62 | 1.12 | -8.2 | -0.88 | 0.15 | 25.0 | -6.25 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.28 | -137.84 | -133.33 | 2.12 | -43.47 | -37.65 | 1.66 | -44.3 | -38.06 | 0.46 | -41.77 | -36.11 | 21.63 | 3.34 | 1.88 | 2.47 | -44.62 | -38.86 | 2.90 | -13.17 | 5.45 | 10.83 | 29.39 | -1.28 | 67 | 0.0 | 1.52 | 2.85 | -36.38 | -32.46 |
| 24Q2 (19) | 19.0 | 7.04 | 5.79 | 14.76 | 6.11 | 1.51 | 1.22 | 4.27 | 23.23 | 0.12 | 200.0 | -57.14 | 0.02 | -60.0 | -91.67 | 0 | 0 | 0 | 0.12 | -14.29 | -7.69 | 0 | 0 | 0 | 0.07 | -30.0 | 16.67 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.49 | 16.67 | 172.22 | 0.74 | 7.25 | 76.19 | 3.75 | 11.28 | 31.58 | 2.98 | 14.62 | 34.84 | 0.79 | 2.6 | 25.4 | 20.93 | -8.92 | -6.14 | 4.46 | 14.07 | 33.13 | 3.34 | 17.19 | 25.09 | 8.37 | 114.07 | 20.78 | 67 | 0.0 | 1.52 | 4.48 | 8.47 | 18.21 |
| 24Q1 (18) | 17.75 | -6.78 | -3.32 | 13.91 | -7.33 | -2.52 | 1.17 | -7.87 | 12.5 | 0.04 | -69.23 | -69.23 | 0.05 | -44.44 | -77.27 | 0 | 0 | 0 | 0.14 | 7.69 | 16.67 | 0 | -100.0 | 0 | 0.1 | 100.0 | 400.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.42 | 366.67 | 600.0 | 0.69 | 38.0 | 7000.0 | 3.37 | 3.37 | 10.86 | 2.6 | -15.31 | 10.17 | 0.77 | 305.26 | 11.59 | 22.98 | 290.15 | 1.77 | 3.91 | -15.73 | 9.52 | 2.85 | -25.78 | -19.49 | 3.91 | -74.94 | 9.52 | 67 | 1.52 | 1.52 | 4.13 | 0.0 | 4.82 |
| 23Q4 (17) | 19.04 | 9.99 | -16.45 | 15.01 | 10.21 | -17.3 | 1.27 | 12.39 | -12.41 | 0.13 | -18.75 | -38.1 | 0.09 | -10.0 | -55.0 | 0 | 0 | 0 | 0.13 | 0.0 | 18.18 | 0.28 | 0 | 55.56 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -83.64 | 169.23 | 0.5 | -40.48 | 4900.0 | 3.26 | -4.12 | 1.56 | 3.07 | 14.55 | 1.66 | 0.19 | -73.61 | 0.0 | 5.89 | -72.26 | -0.17 | 4.64 | 14.85 | 1.09 | 3.84 | 39.64 | -14.48 | 15.60 | 42.21 | 9.17 | 66 | 0.0 | 0.0 | 4.13 | -2.13 | 0.49 |
| 23Q3 (16) | 17.31 | -3.62 | -16.86 | 13.62 | -6.33 | -18.35 | 1.13 | 14.14 | -1.74 | 0.16 | -42.86 | 128.57 | 0.1 | -58.33 | -33.33 | 0 | 0 | 0 | 0.13 | 0.0 | 30.0 | 0 | 0 | 0 | 0.01 | -83.33 | -66.67 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.55 | 205.56 | 150.0 | 0.84 | 100.0 | 170.97 | 3.4 | 19.3 | 2.72 | 2.68 | 21.27 | 1.52 | 0.72 | 14.29 | 5.88 | 21.23 | -4.8 | 3.41 | 4.04 | 20.6 | 0.75 | 2.75 | 3.0 | -20.98 | 10.97 | 58.3 | 12.98 | 66 | 0.0 | 0.0 | 4.22 | 11.35 | 0.96 |
| 23Q2 (15) | 17.96 | -2.18 | -4.62 | 14.54 | 1.89 | -4.78 | 0.99 | -4.81 | -4.81 | 0.28 | 115.38 | 460.0 | 0.24 | 9.09 | 140.0 | 0 | 0 | 0 | 0.13 | 8.33 | 44.44 | 0 | 0 | 0 | 0.06 | 200.0 | 200.0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 200.0 | 212.5 | 0.42 | 4300.0 | 2200.0 | 2.85 | -6.25 | 14.0 | 2.21 | -6.36 | 11.06 | 0.63 | -8.7 | 18.87 | 22.30 | -1.24 | 5.69 | 3.35 | -6.16 | 10.93 | 2.67 | -24.58 | -11.0 | 6.93 | 94.12 | 21.58 | 66 | 0.0 | 0.0 | 3.79 | -3.81 | 15.55 |
| 23Q1 (14) | 18.36 | -19.44 | 2.4 | 14.27 | -21.38 | -2.86 | 1.04 | -28.28 | 1.96 | 0.13 | -38.1 | 160.0 | 0.22 | 10.0 | 214.29 | 0 | 0 | 0 | 0.12 | 9.09 | 50.0 | 0 | -100.0 | 0 | 0.02 | -60.0 | 0.0 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | 0.06 | 146.15 | 166.67 | -0.01 | -200.0 | -133.33 | 3.04 | -5.3 | 35.11 | 2.36 | -21.85 | 34.09 | 0.69 | 263.16 | 38.0 | 22.58 | 282.71 | 0.76 | 3.57 | -22.22 | 33.21 | 3.54 | -21.16 | 37.21 | 3.57 | -75.02 | 33.21 | 66 | 0.0 | 0.0 | 3.94 | -4.14 | 34.93 |
| 22Q4 (13) | 22.79 | 9.46 | 45.34 | 18.15 | 8.81 | 38.97 | 1.45 | 26.09 | 29.46 | 0.21 | 200.0 | 133.33 | 0.2 | 33.33 | 185.71 | 0 | 0 | 0 | 0.11 | 10.0 | 37.5 | 0.18 | 0 | 20.0 | 0.05 | 66.67 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -159.09 | -425.0 | 0.01 | -96.77 | 112.5 | 3.21 | -3.02 | 126.06 | 3.02 | 14.39 | 120.44 | 0.19 | -72.06 | 111.11 | 5.90 | -71.26 | -6.05 | 4.59 | 14.46 | 120.67 | 4.49 | 29.02 | 107.87 | 14.29 | 47.17 | 49.95 | 66 | 0.0 | 0.0 | 4.11 | -1.67 | 112.95 |
| 22Q3 (12) | 20.82 | 10.57 | 51.42 | 16.68 | 9.23 | 44.04 | 1.15 | 10.58 | 29.21 | 0.07 | 40.0 | -22.22 | 0.15 | 50.0 | 200.0 | 0 | 0 | 0 | 0.1 | 11.11 | 42.86 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 237.5 | 340.0 | 0.31 | 1650.0 | 63.16 | 3.31 | 32.4 | 125.17 | 2.64 | 32.66 | 123.73 | 0.68 | 28.3 | 134.48 | 20.53 | -2.7 | 4.11 | 4.01 | 32.78 | 122.78 | 3.48 | 16.0 | 135.14 | 9.71 | 70.35 | 30.34 | 66 | 0.0 | 0.0 | 4.18 | 27.44 | 117.71 |
| 22Q2 (11) | 18.83 | 5.02 | 28.71 | 15.27 | 3.95 | 29.74 | 1.04 | 1.96 | 15.56 | 0.05 | 0.0 | -50.0 | 0.1 | 42.86 | 150.0 | 0 | 0 | 0 | 0.09 | 12.5 | 28.57 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.16 | -77.78 | -214.29 | -0.02 | -166.67 | -104.65 | 2.5 | 11.11 | 4.17 | 1.99 | 13.07 | 2.05 | 0.53 | 6.0 | 17.78 | 21.10 | -5.85 | 12.83 | 3.02 | 12.69 | 1.68 | 3.00 | 16.28 | 32.16 | 5.70 | 112.69 | 0.88 | 66 | 0.0 | 0.0 | 3.28 | 12.33 | 15.9 |
| 22Q1 (10) | 17.93 | 14.35 | 36.04 | 14.69 | 12.48 | 43.6 | 1.02 | -8.93 | 17.24 | 0.05 | -44.44 | 0.0 | 0.07 | 0.0 | 133.33 | 0 | 0 | 0 | 0.08 | 0.0 | 33.33 | 0 | -100.0 | 0 | 0.02 | -75.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.09 | -325.0 | 0 | 0.03 | 137.5 | -82.35 | 2.25 | 58.45 | 0.45 | 1.76 | 28.47 | -0.56 | 0.5 | 455.56 | 6.38 | 22.41 | 256.85 | 5.96 | 2.68 | 28.85 | -0.37 | 2.58 | 19.44 | 7.95 | 2.68 | -71.88 | -0.37 | 66 | 0.0 | 0.0 | 2.92 | 51.3 | 8.55 |
| 21Q4 (9) | 15.68 | 14.04 | 19.88 | 13.06 | 12.78 | 32.86 | 1.12 | 25.84 | 41.77 | 0.09 | 0.0 | -60.87 | 0.07 | 40.0 | 75.0 | 0 | 0 | 0 | 0.08 | 14.29 | 33.33 | 0.15 | 0 | 7.14 | 0.08 | 700.0 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -50.0 | -0.08 | -142.11 | -114.29 | 1.42 | -3.4 | -52.98 | 1.37 | 16.1 | -41.2 | 0.09 | -68.97 | -86.76 | 6.28 | -68.15 | -72.21 | 2.08 | 15.56 | -41.41 | 2.16 | 45.95 | -18.18 | 9.53 | 27.92 | 13.45 | 66 | 0.0 | 0.0 | 1.93 | 0.52 | -44.38 |
| 21Q3 (8) | 13.75 | -6.02 | 5.36 | 11.58 | -1.61 | 11.88 | 0.89 | -1.11 | 14.1 | 0.09 | -10.0 | -30.77 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -64.29 | 25.0 | 0.19 | -55.81 | -24.0 | 1.47 | -38.75 | -32.26 | 1.18 | -39.49 | -28.92 | 0.29 | -35.56 | -43.14 | 19.72 | 5.45 | -15.98 | 1.80 | -39.39 | -28.85 | 1.48 | -34.8 | -29.52 | 7.45 | 31.86 | 53.29 | 66 | 0.0 | 0.0 | 1.92 | -32.16 | -27.0 |
| 21Q2 (7) | 14.63 | 11.0 | 86.85 | 11.77 | 15.05 | 65.54 | 0.9 | 3.45 | 52.54 | 0.1 | 100.0 | -9.09 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.14 | 0 | 450.0 | 0.43 | 152.94 | 760.0 | 2.4 | 7.14 | 1233.33 | 1.95 | 10.17 | 1525.0 | 0.45 | -4.26 | 650.0 | 18.70 | -11.58 | -45.54 | 2.97 | 10.41 | 1550.0 | 2.27 | -5.02 | 2170.0 | 5.65 | 110.04 | 142.49 | 66 | 0.0 | 0.0 | 2.83 | 5.2 | 349.21 |
| 21Q1 (6) | 13.18 | 0.76 | 4.35 | 10.23 | 4.07 | 0.0 | 0.87 | 10.13 | 12.99 | 0.05 | -78.26 | -16.67 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0 | -100.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | -69.64 | -10.53 | 2.24 | -25.83 | 23.08 | 1.77 | -24.03 | 24.65 | 0.47 | -30.88 | 17.5 | 21.15 | -6.42 | -4.17 | 2.69 | -24.23 | 25.12 | 2.39 | -9.47 | 29.89 | 2.69 | -67.98 | 25.12 | 66 | 0.0 | 0.0 | 2.69 | -22.48 | 18.5 |
| 20Q4 (5) | 13.08 | 0.23 | 2.75 | 9.83 | -5.02 | -7.18 | 0.79 | 1.28 | 5.33 | 0.23 | 76.92 | 21.05 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | -14.29 | 0.14 | 0 | 7.69 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 366.67 | 0.56 | 124.0 | 55.56 | 3.02 | 39.17 | 71.59 | 2.33 | 40.36 | 41.21 | 0.68 | 33.33 | 518.18 | 22.60 | -3.71 | 248.23 | 3.55 | 40.32 | 42.0 | 2.64 | 25.71 | 36.79 | 8.40 | 72.84 | -11.58 | 66 | 0.0 | 0.0 | 3.47 | 31.94 | 55.61 |
| 20Q3 (4) | 13.05 | 66.67 | 0.0 | 10.35 | 45.57 | 0.0 | 0.78 | 32.2 | 0.0 | 0.13 | 18.18 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 200.0 | 0.0 | 0.25 | 400.0 | 0.0 | 2.17 | 1105.56 | 0.0 | 1.66 | 1283.33 | 0.0 | 0.51 | 750.0 | 0.0 | 23.47 | -31.65 | 0.0 | 2.53 | 1305.56 | 0.0 | 2.10 | 2000.0 | 0.0 | 4.86 | 108.58 | 0.0 | 66 | 0.0 | 0.0 | 2.63 | 317.46 | 0.0 |
| 20Q2 (3) | 7.83 | -38.0 | 0.0 | 7.11 | -30.5 | 0.0 | 0.59 | -23.38 | 0.0 | 0.11 | 83.33 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -166.67 | 0.0 | 0.05 | -73.68 | 0.0 | 0.18 | -90.11 | 0.0 | 0.12 | -91.55 | 0.0 | 0.06 | -85.0 | 0.0 | 34.34 | 55.6 | 0.0 | 0.18 | -91.63 | 0.0 | 0.10 | -94.57 | 0.0 | 2.33 | 8.37 | 0.0 | 66 | 0.0 | 0.0 | 0.63 | -72.25 | 0.0 |
| 20Q1 (2) | 12.63 | -0.79 | 0.0 | 10.23 | -3.4 | 0.0 | 0.77 | 2.67 | 0.0 | 0.06 | -68.42 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 300.0 | 0.0 | 0.19 | -47.22 | 0.0 | 1.82 | 3.41 | 0.0 | 1.42 | -13.94 | 0.0 | 0.4 | 263.64 | 0.0 | 22.07 | 240.06 | 0.0 | 2.15 | -14.0 | 0.0 | 1.84 | -4.66 | 0.0 | 2.15 | -77.37 | 0.0 | 66 | 0.0 | 0.0 | 2.27 | 1.79 | 0.0 |
| 19Q4 (1) | 12.73 | 0.0 | 0.0 | 10.59 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | 2.50 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 9.50 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 |
