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) | 94.21 | -10.43 | 78.92 | -11.47 | 15.17 | -4.47 | 0.9 | 136.84 | 0.88 | 37.5 | 0.19 | 5.56 | 0.51 | 168.42 | 0.28 | 7.69 | 0.01 | 0 | 0.28 | 0.0 | 0 | 0 | 0.36 | -80.22 | 2.19 | 36.88 | 2.31 | 31.25 | 0.56 | 0 | 1.13 | -24.67 | 49.06 | -42.29 | 0.33 | 0 | -0.95 | 0 | 0.00 | 0 | 168 | 0.0 | 10.56 | 5.07 |
| 2022 (9) | 105.18 | -11.23 | 89.14 | -11.05 | 15.88 | 1.21 | 0.38 | -2.56 | 0.64 | 1.59 | 0.18 | 12.5 | 0.19 | 5.56 | 0.26 | -10.34 | 0 | 0 | 0.28 | 21.74 | 0.11 | 0 | 1.82 | 0 | 1.6 | 35.59 | 1.76 | -53.32 | -0.97 | 0 | 1.5 | 0.67 | 85.01 | 114.56 | -0.58 | 0 | -1.50 | 0 | 0.00 | 0 | 168 | 0.0 | 10.05 | -20.3 |
| 2021 (8) | 118.49 | 8.72 | 100.21 | 8.98 | 15.69 | -1.01 | 0.39 | -36.07 | 0.63 | 1.61 | 0.16 | 0.0 | 0.18 | 200.0 | 0.29 | 11.54 | 0 | 0 | 0.23 | 475.0 | 0 | 0 | -0.06 | 0 | 1.18 | 0 | 3.77 | 585.45 | 0.59 | 0 | 1.49 | 7.97 | 39.62 | 0 | 0.35 | 0 | -0.35 | 0 | 0.00 | 0 | 168 | 0.0 | 12.61 | 32.6 |
| 2020 (7) | 108.99 | -9.9 | 91.95 | -10.74 | 15.85 | -1.49 | 0.61 | 0.0 | 0.62 | -10.14 | 0.16 | 23.08 | 0.06 | -14.29 | 0.26 | 100.0 | 0 | 0 | 0.04 | -55.56 | 0.01 | 0 | -0.76 | 0 | -0.62 | 0 | 0.55 | -90.61 | -1.23 | 0 | 1.38 | -9.21 | 0.00 | 0 | -0.73 | 0 | -0.36 | 0 | 0.00 | 0 | 168 | 15.86 | 9.51 | -38.49 |
| 2019 (6) | 120.96 | -2.18 | 103.01 | -1.84 | 16.09 | 0.63 | 0.61 | 64.86 | 0.69 | 2.99 | 0.13 | 0 | 0.07 | -12.5 | 0.13 | -18.75 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.07 | -85.71 | 4.0 | 172.11 | 5.86 | 39.52 | 1.97 | 447.22 | 1.52 | -10.06 | 25.93 | -35.5 | 1.27 | 337.93 | -1.19 | 0 | 0.00 | 0 | 145 | 16.94 | 15.46 | 25.08 |
| 2018 (5) | 123.66 | 0.15 | 104.94 | 0.41 | 15.99 | 3.43 | 0.37 | 94.74 | 0.67 | -6.94 | 0 | 0 | 0.08 | -11.11 | 0.16 | -27.27 | 0 | 0 | -0.17 | 0 | 0.29 | -82.84 | 0.49 | 0 | 1.47 | 30.09 | 4.2 | -9.29 | 0.36 | -84.07 | 1.69 | 89.89 | 40.20 | 108.51 | 0.29 | -84.82 | -0.65 | 0 | 0.00 | 0 | 124 | 14.81 | 12.36 | -6.65 |
| 2017 (4) | 123.47 | 5.17 | 104.51 | 6.37 | 15.46 | -7.65 | 0.19 | 26.67 | 0.72 | -8.86 | 0 | 0 | 0.09 | 0.0 | 0.22 | 29.41 | 0 | 0 | 0.03 | 0 | 1.69 | 0.0 | -0.93 | 0 | 1.13 | 1155.56 | 4.63 | 85.2 | 2.26 | 218.31 | 0.89 | 0.0 | 19.28 | -45.51 | 1.91 | 169.01 | 0.66 | 83.33 | 0.00 | 0 | 108 | 8.0 | 13.24 | 17.38 |
| 2016 (3) | 117.4 | 97.18 | 98.25 | 85.2 | 16.74 | 96.71 | 0.15 | 25.0 | 0.79 | 154.84 | 0 | 0 | 0.09 | 80.0 | 0.17 | -39.29 | 0 | 0 | -0.02 | 0 | 1.69 | -6.63 | 0.02 | -96.67 | 0.09 | -97.99 | 2.5 | 2.04 | 0.71 | 914.29 | 0.89 | -9.18 | 35.38 | -11.26 | 0.71 | 787.5 | 0.36 | 0 | 0.00 | 0 | 100 | 1.01 | 11.28 | 65.4 |
| 2015 (2) | 59.54 | 59.97 | 53.05 | 58.22 | 8.51 | 64.6 | 0.12 | -40.0 | 0.31 | 82.35 | 0 | 0 | 0.05 | 0.0 | 0.28 | -31.71 | 0 | 0 | 1.75 | 0 | 1.81 | -44.31 | 0.6 | 5.26 | 4.47 | 64.94 | 2.45 | 99.19 | 0.07 | -94.96 | 0.98 | 75.0 | 39.87 | -13.19 | 0.08 | -95.12 | -2.57 | 0 | 0.00 | 0 | 99 | 16.47 | 6.82 | 70.07 |
| 2014 (1) | 37.22 | -3.72 | 33.53 | -6.16 | 5.17 | -5.83 | 0.2 | 33.33 | 0.17 | 0 | 0 | 0 | 0.05 | -44.44 | 0.41 | 215.38 | 0 | 0 | -0.21 | 0 | 3.25 | -39.59 | 0.57 | 0 | 2.71 | -53.03 | 1.23 | -61.8 | 1.39 | -19.19 | 0.56 | -38.46 | 45.93 | 61.73 | 1.64 | -28.38 | -0.77 | 0 | 0.00 | 0 | 85 | 8.97 | 4.01 | -36.65 |
| 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) | 23.56 | -4.34 | -7.75 | 19.99 | -2.06 | -4.99 | 3.42 | -15.56 | -9.28 | 0.25 | 8.7 | 25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -102.04 | -108.33 | 0.13 | -88.7 | -86.6 | -0.24 | -143.64 | -233.33 | 0.24 | -35.14 | -52.0 | 0.00 | -100.0 | -100.0 | -0.14 | -142.42 | -227.27 | -0.13 | 48.0 | -225.0 | 0.15 | -48.28 | -64.29 | 171 | 1.79 | 1.79 | 1.82 | -41.85 | -39.13 |
| 24Q2 (19) | 24.63 | 12.01 | 8.22 | 20.41 | 10.09 | 6.14 | 4.05 | 7.71 | 10.66 | 0.23 | 21.05 | -8.0 | 0.25 | 13.64 | 8.7 | 0.05 | 25.0 | 0.0 | 0.09 | 0.0 | -55.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0 | 0.05 | 0 | 25.0 | 0.01 | 0 | 0 | 0.12 | -58.62 | -71.43 | 0.98 | 88.46 | -37.97 | 1.15 | 447.62 | -20.69 | 0.55 | 885.71 | -40.86 | 0.37 | 85.0 | 19.35 | 31.99 | -66.02 | 47.9 | 0.33 | 925.0 | -41.07 | -0.25 | 28.57 | 34.21 | 0.29 | 825.0 | -6.45 | 168 | 0.0 | 0.0 | 3.13 | 42.27 | -10.57 |
| 24Q1 (18) | 21.99 | -13.56 | 7.43 | 18.54 | -10.48 | 3.34 | 3.76 | -9.4 | 4.74 | 0.19 | -29.63 | 11.76 | 0.22 | -4.35 | 4.76 | 0.04 | -20.0 | -20.0 | 0.09 | -18.18 | 28.57 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.29 | 220.83 | 514.29 | 0.52 | 750.0 | 15.56 | 0.21 | -58.0 | 134.43 | -0.07 | 50.0 | 82.93 | 0.2 | -44.44 | 600.0 | 94.14 | 28.75 | 0 | -0.04 | 50.0 | 84.0 | -0.35 | -775.0 | 30.0 | -0.04 | -112.12 | 84.0 | 168 | 0.0 | 0.0 | 2.2 | -12.35 | 41.03 |
| 23Q4 (17) | 25.44 | -0.39 | -0.08 | 20.71 | -1.57 | -2.59 | 4.15 | 10.08 | 5.6 | 0.27 | 35.0 | 92.86 | 0.23 | 4.55 | 27.78 | 0.05 | 0.0 | -28.57 | 0.11 | -15.38 | 120.0 | 0.07 | -56.25 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | -0.24 | -200.0 | 38.46 | -0.08 | -133.33 | 89.74 | 0.5 | -48.45 | 198.04 | -0.14 | -177.78 | 85.11 | 0.36 | -28.0 | 71.43 | 73.12 | 42.23 | 0 | -0.08 | -172.73 | 85.71 | -0.04 | 0.0 | 55.56 | 0.33 | -21.43 | 156.9 | 168 | 0.0 | 0.0 | 2.51 | -16.05 | 45.93 |
| 23Q3 (16) | 25.54 | 12.21 | -3.73 | 21.04 | 9.41 | -6.36 | 3.77 | 3.01 | -5.75 | 0.2 | -20.0 | 233.33 | 0.22 | -4.35 | 29.41 | 0.05 | 0.0 | 66.67 | 0.13 | -35.0 | 160.0 | 0.16 | 166.67 | -20.0 | 0 | 0 | 0 | 0.09 | 125.0 | 80.0 | 0 | 0 | -100.0 | 0.24 | -42.86 | -70.0 | 0.24 | -84.81 | -69.23 | 0.97 | -33.1 | 15.48 | 0.18 | -80.65 | 228.57 | 0.5 | 61.29 | -20.63 | 51.41 | 137.68 | -32.02 | 0.11 | -80.36 | 237.5 | -0.04 | 89.47 | 92.59 | 0.42 | 35.48 | 2200.0 | 168 | 0.0 | 0.0 | 2.99 | -14.57 | 7.55 |
| 23Q2 (15) | 22.76 | 11.19 | -11.09 | 19.23 | 7.19 | -12.67 | 3.66 | 1.95 | -9.85 | 0.25 | 47.06 | 257.14 | 0.23 | 9.52 | 43.75 | 0.05 | 0.0 | 25.0 | 0.2 | 185.71 | 300.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0 | 0.04 | -75.0 | -71.43 | 0 | 0 | -100.0 | 0.42 | 700.0 | -56.25 | 1.58 | 251.11 | 49.06 | 1.45 | 337.7 | 150.0 | 0.93 | 326.83 | 3000.0 | 0.31 | 875.0 | 0.0 | 21.63 | 0 | -59.86 | 0.56 | 324.0 | 2700.0 | -0.38 | 24.0 | 36.67 | 0.31 | 224.0 | 416.67 | 168 | 0.0 | 0.0 | 3.5 | 124.36 | 35.66 |
| 23Q1 (14) | 20.47 | -19.6 | -25.81 | 17.94 | -15.62 | -23.3 | 3.59 | -8.65 | -7.47 | 0.17 | 21.43 | 70.0 | 0.21 | 16.67 | 50.0 | 0.05 | -28.57 | 25.0 | 0.07 | 40.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 77.78 | 1500.0 | 0 | 100.0 | 0 | -0.07 | 82.05 | -115.56 | 0.45 | 157.69 | -16.67 | -0.61 | -19.61 | -170.93 | -0.41 | 56.38 | -612.5 | -0.04 | -119.05 | -111.43 | 0.00 | 0 | -100.0 | -0.25 | 55.36 | -600.0 | -0.50 | -455.56 | -85.19 | -0.25 | 56.9 | -600.0 | 168 | 0.0 | 0.0 | 1.56 | -9.3 | -47.47 |
| 22Q4 (13) | 25.46 | -4.03 | -21.01 | 21.26 | -5.38 | -22.52 | 3.93 | -1.75 | 2.34 | 0.14 | 133.33 | 180.0 | 0.18 | 5.88 | 0.0 | 0.07 | 133.33 | 75.0 | 0.05 | 0.0 | -44.44 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 12.5 | -0.07 | -216.67 | 0 | -0.39 | -148.75 | -1850.0 | -0.78 | -200.0 | -500.0 | -0.51 | -160.71 | -162.96 | -0.94 | -571.43 | -2250.0 | 0.21 | -66.67 | -12.5 | 0.00 | -100.0 | -100.0 | -0.56 | -600.0 | -2700.0 | -0.09 | 83.33 | -280.0 | -0.58 | -2800.0 | -265.71 | 168 | 0.0 | 0.0 | 1.72 | -38.13 | -44.87 |
| 22Q3 (12) | 26.53 | 3.63 | -9.02 | 22.47 | 2.04 | -10.44 | 4.0 | -1.48 | 8.4 | 0.06 | -14.29 | -62.5 | 0.17 | 6.25 | 13.33 | 0.03 | -25.0 | -25.0 | 0.05 | 0.0 | 66.67 | 0.2 | 233.33 | -9.09 | 0 | 0 | 0 | 0.05 | -64.29 | -66.67 | 0.06 | -53.85 | 0.0 | 0.8 | -16.67 | 2766.67 | 0.78 | -26.42 | 1075.0 | 0.84 | 44.83 | 180.0 | -0.14 | -566.67 | 46.15 | 0.63 | 103.23 | 90.91 | 75.63 | 40.34 | 0 | -0.08 | -500.0 | 46.67 | -0.54 | 10.0 | -390.91 | -0.02 | -133.33 | -105.41 | 168 | 0.0 | 0.0 | 2.78 | 7.75 | 13.01 |
| 22Q2 (11) | 25.6 | -7.21 | -12.12 | 22.02 | -5.86 | -9.49 | 4.06 | 4.64 | 1.5 | 0.07 | -30.0 | -22.22 | 0.16 | 14.29 | 6.67 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 66.67 | 0.06 | 0 | 0.0 | 0 | 0 | 0 | 0.14 | 1300.0 | 0 | 0.13 | 0 | 316.67 | 0.96 | 113.33 | 420.0 | 1.06 | 96.3 | 211.76 | 0.58 | -32.56 | -49.12 | 0.03 | -62.5 | -91.89 | 0.31 | -11.43 | -32.61 | 53.89 | 34.46 | 33.49 | 0.02 | -60.0 | -90.91 | -0.60 | -122.22 | -3100.0 | 0.06 | 20.0 | -88.68 | 168 | 0.0 | 0.0 | 2.58 | -13.13 | -22.05 |
| 22Q1 (10) | 27.59 | -14.4 | -1.36 | 23.39 | -14.76 | 0.21 | 3.88 | 1.04 | -6.73 | 0.1 | 100.0 | 0.0 | 0.14 | -22.22 | -6.67 | 0.04 | 0.0 | 0.0 | 0.05 | -44.44 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0.45 | 2350.0 | 55.17 | 0.54 | 515.38 | -48.57 | 0.86 | 6.17 | -43.42 | 0.08 | 300.0 | -84.31 | 0.35 | 45.83 | -25.53 | 40.08 | 35.36 | 30.85 | 0.05 | 350.0 | -83.87 | -0.27 | -640.0 | 15.62 | 0.05 | -85.71 | -83.87 | 168 | 0.0 | 0.0 | 2.97 | -4.81 | -20.16 |
| 21Q4 (9) | 32.23 | 10.53 | 4.2 | 27.44 | 9.37 | 6.23 | 3.84 | 4.07 | -12.13 | 0.05 | -68.75 | -61.54 | 0.18 | 20.0 | -18.18 | 0.04 | 0.0 | 0.0 | 0.09 | 200.0 | 800.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.08 | -46.67 | 700.0 | 0 | -100.0 | -100.0 | -0.02 | 33.33 | 93.1 | -0.13 | -62.5 | -130.95 | 0.81 | 170.0 | -29.57 | -0.04 | 84.62 | -157.14 | 0.24 | -27.27 | -68.83 | 29.61 | 0 | -55.8 | -0.02 | 86.67 | -150.0 | 0.05 | 145.45 | 125.0 | 0.35 | -5.41 | 147.95 | 168 | 0.0 | 0.0 | 3.12 | 26.83 | -7.96 |
| 21Q3 (8) | 29.16 | 0.1 | 0.45 | 25.09 | 3.12 | 2.7 | 3.69 | -7.75 | -6.82 | 0.16 | 77.78 | -15.79 | 0.15 | 0.0 | 66.67 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0.22 | 266.67 | -4.35 | 0 | 0 | 0 | 0.15 | 0 | 650.0 | 0.06 | 200.0 | 0 | -0.03 | 90.0 | 92.86 | -0.08 | -123.53 | 86.67 | 0.3 | -73.68 | 500.0 | -0.26 | -170.27 | 31.58 | 0.33 | -28.26 | 13.79 | 0.00 | -100.0 | 0 | -0.15 | -168.18 | 34.78 | -0.11 | -650.0 | -184.62 | 0.37 | -30.19 | 147.44 | 168 | 0.0 | 0.0 | 2.46 | -25.68 | 11.31 |
| 21Q2 (7) | 29.13 | 4.15 | 16.66 | 24.33 | 4.24 | 13.53 | 4.0 | -3.85 | 7.24 | 0.09 | -10.0 | 0 | 0.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | -0.3 | -203.45 | 0 | 0.34 | -67.62 | -81.82 | 1.14 | -25.0 | -32.14 | 0.37 | -27.45 | -68.64 | 0.46 | -2.13 | 206.67 | 40.37 | 31.8 | 357.71 | 0.22 | -29.03 | -69.01 | 0.02 | 106.25 | 105.0 | 0.53 | 70.97 | 194.64 | 168 | 0.0 | 1.2 | 3.31 | -11.02 | -18.07 |
| 21Q1 (6) | 27.97 | -9.57 | 16.3 | 23.34 | -9.64 | 15.15 | 4.16 | -4.81 | 9.47 | 0.1 | -23.08 | 0 | 0.15 | -31.82 | -6.25 | 0.04 | 0.0 | 0.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.29 | 200.0 | 0 | 1.05 | 150.0 | 145.45 | 1.52 | 32.17 | 165.24 | 0.51 | 628.57 | 124.29 | 0.47 | -38.96 | 176.47 | 30.63 | -54.28 | 0 | 0.31 | 675.0 | 124.41 | -0.32 | -60.0 | -366.67 | 0.31 | 142.47 | 124.41 | 168 | 0.0 | 1.2 | 3.72 | 9.73 | 2961.54 |
| 20Q4 (5) | 30.93 | 6.54 | 3.0 | 25.83 | 5.73 | 1.02 | 4.37 | 10.35 | 0.92 | 0.13 | -31.58 | -35.0 | 0.22 | 144.44 | 0 | 0.04 | 0.0 | 0 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -75.0 | 0.01 | 0 | 0 | -0.29 | 30.95 | -163.64 | 0.42 | 170.0 | 281.82 | 1.15 | 2200.0 | 379.17 | 0.07 | 118.42 | -41.67 | 0.77 | 165.52 | 352.94 | 66.99 | 0 | -3.47 | 0.04 | 117.39 | -50.0 | -0.20 | -253.85 | -2100.0 | -0.73 | 6.41 | -156.15 | 168 | 0.0 | 15.86 | 3.39 | 53.39 | 23.27 |
| 20Q3 (4) | 29.03 | 16.26 | 0.0 | 24.43 | 14.0 | 0.0 | 3.96 | 6.17 | 0.0 | 0.19 | 0 | 0.0 | 0.09 | -40.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.42 | 0 | 0.0 | -0.6 | -132.09 | 0.0 | 0.05 | -97.02 | 0.0 | -0.38 | -132.2 | 0.0 | 0.29 | 93.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.23 | -132.39 | 0.0 | 0.13 | 132.5 | 0.0 | -0.78 | -39.29 | 0.0 | 168 | 1.2 | 0.0 | 2.21 | -45.3 | 0.0 |
| 20Q2 (3) | 24.97 | 3.83 | 0.0 | 21.43 | 5.72 | 0.0 | 3.73 | -1.84 | 0.0 | 0 | 0 | 0.0 | 0.15 | -6.25 | 0.0 | 0.04 | 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 | 1.87 | 180.95 | 0.0 | 1.68 | 172.1 | 0.0 | 1.18 | 156.19 | 0.0 | 0.15 | -11.76 | 0.0 | 8.82 | 0 | 0.0 | 0.71 | 155.91 | 0.0 | -0.40 | -433.33 | 0.0 | -0.56 | 55.91 | 0.0 | 166 | 0.0 | 0.0 | 4.04 | 3207.69 | 0.0 |
| 20Q1 (2) | 24.05 | -19.91 | 0.0 | 20.27 | -20.73 | 0.0 | 3.8 | -12.24 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -2.31 | -2200.0 | 0.0 | -2.33 | -1070.83 | 0.0 | -2.1 | -1850.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -1.27 | -1687.5 | 0.0 | 0.12 | 1100.0 | 0.0 | -1.27 | -197.69 | 0.0 | 166 | 14.48 | 0.0 | -0.13 | -104.73 | 0.0 |
| 19Q4 (1) | 30.03 | 0.0 | 0.0 | 25.57 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 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 | -0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 69.40 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 145 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 |
