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) | 30.89 | -34.75 | 23.12 | -30.51 | 6.22 | -36.79 | 0.3 | 150.0 | 0.41 | 95.24 | 0.05 | 0.0 | 0.23 | -14.81 | 1.01 | 94.23 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | -0.08 | 0 | 1.4 | -33.65 | 2.94 | -53.63 | 2.04 | -47.69 | 0.52 | -63.38 | 17.52 | -21.72 | 1.24 | -47.9 | 0.39 | -64.22 | 0.00 | 0 | 163 | 0.62 | 4.04 | -44.35 |
| 2022 (9) | 47.34 | -1.6 | 33.27 | -9.17 | 9.84 | 18.27 | 0.12 | -7.69 | 0.21 | 61.54 | 0.05 | -16.67 | 0.27 | 0.0 | 0.52 | 147.62 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 1.06 | 0 | 2.11 | 539.39 | 6.34 | 81.14 | 3.9 | 58.54 | 1.42 | 389.66 | 22.38 | 168.67 | 2.38 | 55.56 | 1.09 | -16.15 | 0.00 | 0 | 162 | 1.89 | 7.26 | 66.51 |
| 2021 (8) | 48.11 | 39.05 | 36.63 | 38.75 | 8.32 | 11.98 | 0.13 | -7.14 | 0.13 | -35.0 | 0.06 | 0.0 | 0.27 | 42.11 | 0.21 | 950.0 | 0.11 | -76.09 | 0 | 0 | -0.33 | 0 | -0.24 | 0 | 0.33 | -74.22 | 3.5 | 69.9 | 2.46 | 64.0 | 0.29 | -35.56 | 8.33 | -62.03 | 1.53 | 66.3 | 1.30 | 900.0 | 0.00 | 0 | 159 | -1.24 | 4.36 | 45.33 |
| 2020 (7) | 34.6 | -18.32 | 26.4 | -12.15 | 7.43 | -14.7 | 0.14 | -33.33 | 0.2 | -35.48 | 0.06 | 20.0 | 0.19 | 26.67 | 0.02 | -33.33 | 0.46 | 411.11 | -0.01 | 0 | 0.2 | 566.67 | -0.81 | 0 | 1.28 | 12700.0 | 2.06 | -42.78 | 1.5 | -39.76 | 0.45 | -35.71 | 21.94 | 12.34 | 0.92 | -38.26 | 0.13 | -91.39 | 0.00 | 0 | 161 | -2.42 | 3.0 | -37.76 |
| 2019 (6) | 42.36 | -13.07 | 30.05 | -16.23 | 8.71 | 2.11 | 0.21 | 23.53 | 0.31 | 34.78 | 0.05 | 0 | 0.15 | -11.76 | 0.03 | 50.0 | 0.09 | -35.71 | 0 | 0 | 0.03 | 0 | -0.17 | 0 | 0.01 | -98.31 | 3.6 | -26.83 | 2.49 | -32.7 | 0.7 | -18.6 | 19.53 | 11.98 | 1.49 | -32.27 | 1.51 | -20.53 | 0.00 | 0 | 165 | 0.0 | 4.82 | -18.03 |
| 2018 (5) | 48.73 | 0.68 | 35.87 | 1.67 | 8.53 | 0.71 | 0.17 | 13.33 | 0.23 | 27.78 | 0 | 0 | 0.17 | -34.62 | 0.02 | 0 | 0.14 | 16.67 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0.59 | 0 | 4.92 | 45.56 | 3.7 | 85.0 | 0.86 | -20.37 | 17.44 | -45.17 | 2.20 | 83.33 | 1.90 | -4.52 | 0.00 | 0 | 165 | 0.0 | 5.88 | 38.03 |
| 2017 (4) | 48.4 | 31.99 | 35.28 | 36.85 | 8.47 | 8.31 | 0.15 | 0.0 | 0.18 | 38.46 | 0 | 0 | 0.26 | 8.33 | 0 | 0 | 0.12 | 100.0 | -0.01 | 0 | 0 | 0 | -0.71 | 0 | -1.27 | 0 | 3.38 | -11.75 | 2.0 | -23.37 | 1.08 | 28.57 | 31.81 | 45.25 | 1.20 | -23.08 | 1.99 | 76.11 | 0.00 | 0 | 165 | 0.0 | 4.26 | -3.18 |
| 2016 (3) | 36.67 | 0.55 | 25.78 | -5.05 | 7.82 | 22.76 | 0.15 | -42.31 | 0.13 | 18.18 | 0 | 0 | 0.24 | 0.0 | 0 | 0 | 0.06 | -60.0 | 0.02 | 0 | 0.32 | 3100.0 | -0.01 | 0 | 0.76 | 590.91 | 3.83 | 25.57 | 2.61 | 30.5 | 0.84 | 20.0 | 21.90 | -3.78 | 1.56 | 31.09 | 1.13 | -1.74 | 0.00 | 0 | 165 | -0.6 | 4.4 | 22.56 |
| 2015 (2) | 36.47 | 37.73 | 27.15 | 29.22 | 6.37 | 30.53 | 0.26 | 4.0 | 0.11 | 22.22 | 0 | 0 | 0.24 | -4.0 | 0 | 0 | 0.15 | 275.0 | 0 | 0 | 0.01 | -96.3 | 0.06 | -83.33 | 0.11 | -87.36 | 3.05 | 108.9 | 2.0 | 173.97 | 0.7 | 62.79 | 22.76 | -22.9 | 1.19 | 190.24 | 1.15 | 0 | 0.00 | 0 | 166 | -4.05 | 3.59 | 83.16 |
| 2014 (1) | 26.48 | 3.4 | 21.01 | 4.01 | 4.88 | -10.79 | 0.25 | 8.7 | 0.09 | 0 | 0 | 0 | 0.25 | 0.0 | 0 | 0 | 0.04 | -33.33 | -0.1 | 0 | 0.27 | 440.0 | 0.36 | 140.0 | 0.87 | -64.63 | 1.46 | -39.17 | 0.73 | -57.31 | 0.43 | -25.86 | 29.52 | 22.49 | 0.41 | -58.16 | -0.09 | 0 | 0.00 | 0 | 173 | 0.0 | 1.96 | -35.95 |
| 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) | 10.13 | 12.81 | 52.1 | 7.2 | 18.23 | 28.8 | 1.82 | -17.65 | 16.67 | 0.07 | -41.67 | 75.0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.47 | -44.71 | -31.88 | 1.59 | 3.92 | 736.84 | 1.07 | -1.83 | 568.75 | 0.29 | 61.11 | 3000.0 | 17.97 | 57.36 | 0 | 0.65 | -2.99 | 550.0 | 0.37 | 146.67 | 215.62 | 1.61 | 69.47 | 168.33 | 164 | 0.61 | 0.61 | 1.88 | 3.3 | 291.67 |
| 24Q2 (19) | 8.98 | -12.22 | 36.47 | 6.09 | -18.26 | 22.54 | 2.21 | 0.0 | 5.74 | 0.12 | -7.69 | 9.09 | 0.1 | -16.67 | 11.11 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.64 | 0 | -15.79 | 0.03 | -62.5 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -82.22 | -50.0 | 0.85 | 6.25 | -24.78 | 1.53 | 11.68 | 131.82 | 1.09 | 131.91 | 153.49 | 0.18 | -41.94 | 28.57 | 11.42 | -49.15 | -44.91 | 0.67 | 131.03 | 157.69 | 0.15 | 175.0 | 134.88 | 0.95 | 227.59 | 90.0 | 163 | 0.0 | 0.0 | 1.82 | 8.98 | 95.7 |
| 24Q1 (18) | 10.23 | -0.39 | 38.62 | 7.45 | 0.54 | 44.66 | 2.21 | 135.11 | 35.58 | 0.13 | 0.0 | 333.33 | 0.12 | 9.09 | 33.33 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0.08 | 300.0 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 186.54 | 550.0 | 0.8 | 300.0 | 4100.0 | 1.37 | -9.87 | 140.35 | 0.47 | -55.66 | 20.51 | 0.31 | 34.78 | 106.67 | 22.46 | 46.41 | -16.69 | 0.29 | -55.38 | 20.83 | -0.20 | -122.47 | -180.0 | 0.29 | -76.8 | 20.83 | 163 | 0.0 | 0.0 | 1.67 | -7.73 | 101.2 |
| 23Q4 (17) | 10.27 | 54.2 | -15.61 | 7.41 | 32.56 | -20.66 | 0.94 | -39.74 | -58.77 | 0.13 | 225.0 | 333.33 | 0.11 | -8.33 | 57.14 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | -16.67 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | -233.33 | -18.18 | -0.4 | -157.97 | -66.67 | 1.52 | 700.0 | 390.32 | 1.06 | 562.5 | 562.5 | 0.23 | 2400.0 | 53.33 | 15.34 | 0 | -68.07 | 0.65 | 550.0 | 550.0 | 0.89 | 378.12 | 270.83 | 1.25 | 108.33 | -48.13 | 163 | 0.0 | 0.62 | 1.81 | 277.08 | 223.21 |
| 23Q3 (16) | 6.66 | 1.22 | -48.17 | 5.59 | 12.47 | -36.55 | 1.56 | -25.36 | -49.51 | 0.04 | -63.64 | 33.33 | 0.12 | 33.33 | 140.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | -14.29 | 0.25 | -67.11 | -51.92 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 143.75 | -48.0 | 0.69 | -38.94 | -48.89 | 0.19 | -71.21 | -91.7 | 0.16 | -62.79 | -90.12 | -0.01 | -107.14 | -102.38 | 0.00 | -100.0 | -100.0 | 0.10 | -61.54 | -90.0 | -0.32 | 25.58 | -300.0 | 0.60 | 20.0 | -74.14 | 163 | 0.0 | 0.62 | 0.48 | -48.39 | -81.03 |
| 23Q2 (15) | 6.58 | -10.84 | -42.13 | 4.97 | -3.5 | -34.17 | 2.09 | 28.22 | -13.99 | 0.11 | 266.67 | 175.0 | 0.09 | 0.0 | 125.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | -14.29 | 0.76 | 0 | 0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 260.0 | -54.29 | 1.13 | 5750.0 | 145.65 | 0.66 | 15.79 | -64.32 | 0.43 | 10.26 | -58.25 | 0.14 | -6.67 | -65.85 | 20.73 | -23.11 | -6.33 | 0.26 | 8.33 | -59.38 | -0.43 | -272.0 | -222.86 | 0.50 | 108.33 | -62.12 | 163 | 0.0 | 1.24 | 0.93 | 12.05 | -55.07 |
| 23Q1 (14) | 7.38 | -39.36 | -32.6 | 5.15 | -44.86 | -31.97 | 1.63 | -28.51 | -19.7 | 0.03 | 0.0 | 0.0 | 0.09 | 28.57 | 200.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.03 | 50.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 77.27 | -125.0 | -0.02 | 91.67 | -103.64 | 0.57 | 83.87 | -69.84 | 0.39 | 143.75 | -64.22 | 0.15 | 0.0 | -65.91 | 26.96 | -43.89 | 16.26 | 0.24 | 140.0 | -64.71 | 0.25 | 4.17 | -24.24 | 0.24 | -90.04 | -64.71 | 163 | 0.62 | 1.24 | 0.83 | 48.21 | -60.48 |
| 22Q4 (13) | 12.17 | -5.29 | 9.64 | 9.34 | 6.02 | 8.23 | 2.28 | -26.21 | -3.8 | 0.03 | 0.0 | 50.0 | 0.07 | 40.0 | 133.33 | 0.01 | 0.0 | 0.0 | 0.06 | -14.29 | -14.29 | 0 | -100.0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.44 | -158.67 | -4300.0 | -0.24 | -117.78 | -233.33 | 0.31 | -86.46 | 10.71 | 0.16 | -90.12 | 220.0 | 0.15 | -64.29 | 36.36 | 48.05 | 160.01 | 21.03 | 0.10 | -90.0 | 233.33 | 0.24 | 50.0 | 400.0 | 2.41 | 3.88 | 56.49 | 162 | 0.0 | 1.89 | 0.56 | -77.87 | 14.29 |
| 22Q3 (12) | 12.85 | 13.02 | 9.36 | 8.81 | 16.69 | -3.08 | 3.09 | 27.16 | 61.78 | 0.03 | -25.0 | -25.0 | 0.05 | 25.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.52 | 0 | 160.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 114.29 | 1775.0 | 1.35 | 193.48 | 237.5 | 2.29 | 23.78 | 99.13 | 1.62 | 57.28 | 116.0 | 0.42 | 2.44 | 100.0 | 18.48 | -16.49 | -0.05 | 1.00 | 56.25 | 112.77 | 0.16 | -54.29 | -23.81 | 2.32 | 75.76 | 53.64 | 162 | 0.62 | 1.89 | 2.53 | 22.22 | 84.67 |
| 22Q2 (11) | 11.37 | 3.84 | -22.12 | 7.55 | -0.26 | -28.16 | 2.43 | 19.7 | -2.41 | 0.04 | 33.33 | 0.0 | 0.04 | 33.33 | 33.33 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.35 | -12.5 | 259.09 | 0.46 | -16.36 | 248.39 | 1.85 | -2.12 | 43.41 | 1.03 | -5.5 | -0.96 | 0.41 | -6.82 | 392.86 | 22.13 | -4.57 | 0 | 0.64 | -5.88 | -1.54 | 0.35 | 6.06 | -57.32 | 1.32 | 94.12 | 26.92 | 161 | 0.0 | 1.26 | 2.07 | -1.43 | 37.09 |
| 22Q1 (10) | 10.95 | -1.35 | 2.82 | 7.57 | -12.28 | -9.88 | 2.03 | -14.35 | 31.82 | 0.03 | 50.0 | -25.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 4100.0 | 766.67 | 0.55 | 205.56 | 685.71 | 1.89 | 575.0 | 142.31 | 1.09 | 2080.0 | 75.81 | 0.44 | 300.0 | 300.0 | 23.19 | -41.59 | 68.41 | 0.68 | 2166.67 | 74.36 | 0.33 | 512.5 | -2.94 | 0.68 | -55.84 | 74.36 | 161 | 1.26 | 1.26 | 2.1 | 328.57 | 112.12 |
| 21Q4 (9) | 11.1 | -5.53 | -5.29 | 8.63 | -5.06 | -12.65 | 2.37 | 24.08 | 54.9 | 0.02 | -50.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0.07 | 0.0 | 16.67 | 0 | -100.0 | 0 | 0.04 | 100.0 | -86.21 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -125.0 | 96.88 | 0.18 | -55.0 | -72.73 | 0.28 | -75.65 | -71.13 | 0.05 | -93.33 | -94.32 | 0.11 | -47.62 | -15.38 | 39.70 | 114.71 | 197.38 | 0.03 | -93.62 | -94.55 | -0.08 | -138.1 | -161.54 | 1.54 | 1.99 | 65.59 | 159 | 0.0 | -1.24 | 0.49 | -64.23 | -59.17 |
| 21Q3 (8) | 11.75 | -19.52 | 27.3 | 9.09 | -13.51 | 31.17 | 1.91 | -23.29 | 8.52 | 0.04 | 0.0 | 33.33 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | -50.0 | 0.07 | 0.0 | 40.0 | 0.2 | 900.0 | 0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.04 | 118.18 | 112.5 | 0.4 | 229.03 | 100.0 | 1.15 | -10.85 | 53.33 | 0.75 | -27.88 | 53.06 | 0.21 | 250.0 | 40.0 | 18.49 | 0 | -5.9 | 0.47 | -27.69 | 51.61 | 0.21 | -74.39 | 16.67 | 1.51 | 45.19 | 297.37 | 159 | 0.0 | 0.0 | 1.37 | -9.27 | 39.8 |
| 21Q2 (7) | 14.6 | 37.09 | 100.83 | 10.51 | 25.12 | 107.71 | 2.49 | 61.69 | 33.87 | 0.04 | 0.0 | 0 | 0.03 | 0.0 | -40.0 | 0.01 | 0.0 | -50.0 | 0.07 | 0.0 | 0 | 0.02 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | 0 | -0.22 | -266.67 | 0 | -0.31 | -542.86 | -247.62 | 1.29 | 65.38 | 130.36 | 1.04 | 67.74 | 181.08 | -0.14 | -227.27 | -216.67 | 0.00 | -100.0 | -100.0 | 0.65 | 66.67 | 182.61 | 0.82 | 141.18 | 720.0 | 1.04 | 166.67 | 1385.71 | 159 | 0.0 | -0.62 | 1.51 | 52.53 | 91.14 |
| 21Q1 (6) | 10.65 | -9.13 | 66.67 | 8.4 | -14.98 | 85.43 | 1.54 | 0.65 | -32.75 | 0.04 | 100.0 | -20.0 | 0.03 | 0.0 | -62.5 | 0.01 | -50.0 | 0.0 | 0.07 | 16.67 | 75.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 81.25 | -142.86 | 0.07 | -89.39 | -66.67 | 0.78 | -19.59 | 454.55 | 0.62 | -29.55 | 348.0 | 0.11 | -15.38 | 83.33 | 13.77 | 3.15 | 0 | 0.39 | -29.09 | 360.0 | 0.34 | 161.54 | 221.43 | 0.39 | -58.06 | 360.0 | 159 | -1.24 | -3.64 | 0.99 | -17.5 | 3200.0 |
| 20Q4 (5) | 11.72 | 26.98 | 11.2 | 9.88 | 42.57 | 38.38 | 1.53 | -13.07 | -29.17 | 0.02 | -33.33 | -50.0 | 0.03 | -25.0 | 0 | 0.02 | 0.0 | 0 | 0.06 | 20.0 | 50.0 | 0 | 0 | 0 | 0.29 | 2800.0 | 866.67 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.32 | 0.0 | 31.91 | 0.66 | 230.0 | 240.43 | 0.97 | 29.33 | 25.97 | 0.88 | 79.59 | 49.15 | 0.13 | -13.33 | 8.33 | 13.35 | -32.06 | -15.83 | 0.55 | 77.42 | 57.14 | 0.13 | -27.78 | -80.0 | 0.93 | 144.74 | -38.41 | 161 | 1.26 | -2.42 | 1.2 | 22.45 | 16.5 |
| 20Q3 (4) | 9.23 | 26.96 | 0.0 | 6.93 | 36.96 | 0.0 | 1.76 | -5.38 | 0.0 | 0.03 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | -0.32 | 0 | 0.0 | 0.2 | -4.76 | 0.0 | 0.75 | 33.93 | 0.0 | 0.49 | 32.43 | 0.0 | 0.15 | 25.0 | 0.0 | 19.65 | -4.66 | 0.0 | 0.31 | 34.78 | 0.0 | 0.18 | 80.0 | 0.0 | 0.38 | 442.86 | 0.0 | 159 | -0.62 | 0.0 | 0.98 | 24.05 | 0.0 |
| 20Q2 (3) | 7.27 | 13.77 | 0.0 | 5.06 | 11.7 | 0.0 | 1.86 | -18.78 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.56 | 354.55 | 0.0 | 0.37 | 248.0 | 0.0 | 0.12 | 100.0 | 0.0 | 20.61 | 0 | 0.0 | 0.23 | 253.33 | 0.0 | 0.10 | 135.71 | 0.0 | 0.07 | 146.67 | 0.0 | 160 | -3.03 | 0.0 | 0.79 | 2533.33 | 0.0 |
| 20Q1 (2) | 6.39 | -39.37 | 0.0 | 4.53 | -36.55 | 0.0 | 2.29 | 6.02 | 0.0 | 0.05 | 25.0 | 0.0 | 0.08 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 129.79 | 0.0 | 0.21 | 144.68 | 0.0 | -0.22 | -128.57 | 0.0 | -0.25 | -142.37 | 0.0 | 0.06 | -50.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -142.86 | 0.0 | -0.28 | -143.08 | 0.0 | -0.15 | -109.93 | 0.0 | 165 | 0.0 | 0.0 | 0.03 | -97.09 | 0.0 |
| 19Q4 (1) | 10.54 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.04 | 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 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 15.86 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 165 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |
