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) | 54.38 | 26.91 | 47.41 | 30.71 | 3.39 | 4.63 | 0.2 | 100.0 | 0.02 | 100.0 | 0.01 | 0.0 | 0.23 | 0.0 | 0 | 0 | 0.09 | 12.5 | 0.01 | -80.0 | 0 | 0 | 0.14 | -84.27 | 0.28 | -66.67 | 3.86 | -7.66 | 2.89 | -3.34 | 0.33 | -56.0 | 8.60 | -52.2 | 1.95 | -2.99 | 1.79 | 21.77 | 0.00 | 0 | 148 | 0.0 | 5.5 | -11.43 |
| 2022 (9) | 42.85 | -22.03 | 36.27 | -24.03 | 3.24 | -26.53 | 0.1 | -16.67 | 0.01 | 0.0 | 0.01 | -50.0 | 0.23 | 0.0 | 0 | 0 | 0.08 | 33.33 | 0.05 | 0 | 0 | 0 | 0.89 | 0 | 0.84 | 300.0 | 4.18 | 38.41 | 2.99 | 47.29 | 0.75 | 10.29 | 17.99 | -20.36 | 2.01 | 59.52 | 1.47 | 17.6 | 0.00 | 0 | 148 | -8.07 | 6.21 | 1.97 |
| 2021 (8) | 54.96 | -10.14 | 47.74 | -12.05 | 4.41 | 6.78 | 0.12 | 20.0 | 0.01 | -50.0 | 0.02 | 0.0 | 0.23 | 283.33 | 0 | 0 | 0.06 | -66.67 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.21 | 0 | 3.02 | 10.62 | 2.03 | 7.98 | 0.68 | 17.24 | 22.59 | 6.71 | 1.26 | 10.53 | 1.25 | -3.85 | 0.00 | 0 | 161 | -1.83 | 6.09 | 2.18 |
| 2020 (7) | 61.16 | 22.05 | 54.28 | 20.35 | 4.13 | 13.46 | 0.1 | -37.5 | 0.02 | -33.33 | 0.02 | 0 | 0.06 | 200.0 | 0 | 0 | 0.18 | 0.0 | -0.03 | 0 | 0 | 0 | -0.52 | 0 | -0.02 | 0 | 2.73 | 28.17 | 1.88 | 24.5 | 0.58 | 61.11 | 21.17 | 23.66 | 1.14 | 23.91 | 1.30 | 150.0 | 0.00 | 0 | 164 | 0.0 | 5.96 | 21.14 |
| 2019 (6) | 50.11 | 30.94 | 45.1 | 31.76 | 3.64 | 12.0 | 0.16 | 700.0 | 0.03 | 50.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.18 | 28.57 | -0.03 | 0 | 0 | 0 | 0.52 | 333.33 | 0.75 | 435.71 | 2.13 | 131.52 | 1.51 | 143.55 | 0.36 | 20.0 | 17.12 | -47.42 | 0.92 | 124.39 | 0.52 | 57.58 | 0.00 | 0 | 164 | 8.61 | 4.92 | 109.36 |
| 2018 (5) | 38.27 | 117.32 | 34.23 | 152.99 | 3.25 | 27.95 | 0.02 | -66.67 | 0.02 | 100.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.14 | 16.67 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0.14 | 0 | 0.92 | -28.12 | 0.62 | -37.37 | 0.3 | 0.0 | 32.56 | 40.65 | 0.41 | -39.71 | 0.33 | -61.63 | 0.00 | 0 | 151 | 4.86 | 2.35 | 28.42 |
| 2017 (4) | 17.61 | -12.78 | 13.53 | -15.81 | 2.54 | -17.8 | 0.06 | -14.29 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | -0.01 | 0 | 0 | 0 | -0.43 | 0 | -0.26 | 0 | 1.28 | 4.92 | 0.99 | -1.98 | 0.3 | 50.0 | 23.15 | 43.43 | 0.68 | -2.86 | 0.86 | 56.36 | 0.00 | 0 | 144 | 0.0 | 1.83 | -12.02 |
| 2016 (3) | 20.19 | -17.79 | 16.07 | -23.29 | 3.09 | -11.21 | 0.07 | 0.0 | 0.04 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -38.1 | -0.03 | 0 | 0.1 | 25.0 | 0.03 | -89.29 | 0.2 | -63.64 | 1.22 | 79.41 | 1.01 | 140.48 | 0.2 | -4.76 | 16.14 | -48.57 | 0.70 | 141.38 | 0.55 | 0 | 0.00 | 0 | 144 | 0.0 | 2.08 | 18.18 |
| 2015 (2) | 24.56 | 1.28 | 20.95 | 5.7 | 3.48 | -1.69 | 0.07 | -12.5 | 0.1 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 75.0 | 0 | 0 | 0.08 | 0 | 0.28 | 47.37 | 0.55 | 150.0 | 0.68 | -38.74 | 0.42 | -49.4 | 0.21 | -4.55 | 31.38 | 55.65 | 0.29 | -50.0 | -0.09 | 0 | 0.00 | 0 | 144 | 0.0 | 1.76 | -22.81 |
| 2014 (1) | 24.25 | 24.87 | 19.82 | 26.48 | 3.54 | -0.56 | 0.08 | 60.0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -20.0 | -0.05 | 0 | 0 | 0 | 0.19 | 90.0 | 0.22 | -12.0 | 1.11 | 152.27 | 0.83 | 137.14 | 0.22 | 214.29 | 20.16 | 32.54 | 0.58 | 152.17 | 0.42 | 500.0 | 0.00 | 0 | 144 | -7.1 | 2.28 | 39.02 |
| 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) | 8.97 | -14.24 | -32.81 | 7.28 | -16.99 | -38.1 | 0.85 | -4.49 | 0.0 | 0.05 | -50.0 | 66.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.13 | -156.52 | -200.0 | 0.71 | -31.07 | -17.44 | 0.52 | -38.1 | -16.13 | 0.08 | 366.67 | -11.11 | 11.32 | 0 | 4.52 | 0.36 | -36.84 | -14.29 | 0.45 | 7.14 | 32.35 | 1.32 | 37.5 | -14.84 | 146 | -1.35 | -1.35 | 1.04 | -25.18 | -16.13 |
| 24Q2 (19) | 10.46 | -19.54 | -28.06 | 8.77 | -23.74 | -30.73 | 0.89 | 15.58 | 0.0 | 0.1 | 25.0 | 100.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | -0.02 | -166.67 | -140.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -58.33 | -83.87 | 0.23 | 91.67 | 27.78 | 1.03 | 21.18 | -11.21 | 0.84 | 44.83 | -13.4 | -0.03 | -125.0 | 25.0 | 0.00 | -100.0 | 0 | 0.57 | 46.15 | -13.64 | 0.42 | 31.25 | -22.22 | 0.96 | 146.15 | -15.04 | 148 | 0.0 | 0.0 | 1.39 | 16.81 | -12.58 |
| 24Q1 (18) | 13.0 | -6.07 | 2.77 | 11.5 | -4.96 | 5.7 | 0.77 | -8.33 | -6.1 | 0.08 | 0.0 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.12 | 170.59 | 233.33 | 0.12 | 340.0 | 300.0 | 0.85 | 0.0 | -14.14 | 0.58 | -3.33 | -17.14 | 0.12 | 0.0 | -25.0 | 14.65 | 2.16 | -7.98 | 0.39 | -4.88 | -17.02 | 0.32 | -28.89 | -30.43 | 0.39 | -80.1 | -17.02 | 148 | 0.0 | 0.0 | 1.19 | -2.46 | -17.36 |
| 23Q4 (17) | 13.84 | 3.67 | 44.17 | 12.1 | 2.89 | 55.33 | 0.84 | -1.18 | -6.67 | 0.08 | 166.67 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -312.5 | 19.05 | -0.05 | -138.46 | 58.33 | 0.85 | -1.16 | 7.59 | 0.6 | -3.23 | 15.38 | 0.12 | 33.33 | -36.84 | 14.34 | 32.41 | -39.57 | 0.41 | -2.38 | 17.14 | 0.45 | 32.35 | 2.27 | 1.96 | 26.45 | -2.97 | 148 | 0.0 | 0.0 | 1.22 | -1.61 | 9.91 |
| 23Q3 (16) | 13.35 | -8.18 | 22.25 | 11.76 | -7.11 | 29.37 | 0.85 | -4.49 | 8.97 | 0.03 | -40.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -80.0 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.08 | -74.19 | -84.62 | 0.13 | -27.78 | -61.76 | 0.86 | -25.86 | -38.57 | 0.62 | -36.08 | -38.61 | 0.09 | 325.0 | -57.14 | 10.83 | 0 | -27.85 | 0.42 | -36.36 | -38.24 | 0.34 | -37.04 | -26.09 | 1.55 | 37.17 | -7.19 | 148 | 0.0 | 0.0 | 1.24 | -22.01 | -35.42 |
| 23Q2 (15) | 14.54 | 14.94 | 26.43 | 12.66 | 16.36 | 27.49 | 0.89 | 8.54 | 8.54 | 0.05 | 25.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 150.0 | 150.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.31 | 444.44 | -38.0 | 0.18 | 500.0 | -57.14 | 1.16 | 17.17 | 0.0 | 0.97 | 38.57 | 14.12 | -0.04 | -125.0 | -119.05 | 0.00 | -100.0 | -100.0 | 0.66 | 40.43 | 15.79 | 0.54 | 17.39 | 86.21 | 1.13 | 140.43 | 14.14 | 148 | 0.0 | 0.0 | 1.59 | 10.42 | -7.56 |
| 23Q1 (14) | 12.65 | 31.77 | 16.91 | 10.88 | 39.67 | 15.01 | 0.82 | -8.89 | 10.81 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.09 | 57.14 | -212.5 | 0.03 | 125.0 | -85.0 | 0.99 | 25.32 | 19.28 | 0.7 | 34.62 | 12.9 | 0.16 | -15.79 | 14.29 | 15.92 | -32.91 | -7.06 | 0.47 | 34.29 | 11.9 | 0.46 | 4.55 | 58.62 | 0.47 | -76.73 | 11.9 | 148 | 0.0 | 0.0 | 1.44 | 29.73 | -0.69 |
| 22Q4 (13) | 9.6 | -12.09 | -21.25 | 7.79 | -14.3 | -23.55 | 0.9 | 15.38 | -11.76 | 0.04 | 100.0 | 300.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -75.0 | 150.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.21 | -140.38 | -250.0 | -0.12 | -135.29 | -9.09 | 0.79 | -43.57 | -9.2 | 0.52 | -48.51 | 20.93 | 0.19 | -9.52 | -47.22 | 23.73 | 58.09 | -42.7 | 0.35 | -48.53 | 29.63 | 0.44 | -4.35 | 18.92 | 2.02 | 20.96 | 59.06 | 148 | 0.0 | -8.07 | 1.11 | -42.19 | -33.13 |
| 22Q3 (12) | 10.92 | -5.04 | -12.85 | 9.09 | -8.46 | -14.0 | 0.78 | -4.88 | -29.73 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.52 | 4.0 | 642.86 | 0.34 | -19.05 | 183.33 | 1.4 | 20.69 | 44.33 | 1.01 | 18.82 | 34.67 | 0.21 | 0.0 | 162.5 | 15.01 | -18.07 | 73.33 | 0.68 | 19.3 | 47.83 | 0.46 | 58.62 | 6.98 | 1.67 | 68.69 | 70.41 | 148 | 0.0 | -9.76 | 1.92 | 11.63 | 29.73 |
| 22Q2 (11) | 11.5 | 6.28 | -21.39 | 9.93 | 4.97 | -22.3 | 0.82 | 10.81 | -29.31 | 0.02 | 100.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0.5 | 525.0 | 338.1 | 0.42 | 110.0 | 1150.0 | 1.16 | 39.76 | 78.46 | 0.85 | 37.1 | 80.85 | 0.21 | 50.0 | 75.0 | 18.32 | 6.95 | -3.88 | 0.57 | 35.71 | 96.55 | 0.29 | 0.0 | -17.14 | 0.99 | 135.71 | 90.38 | 148 | 0.0 | -9.76 | 1.72 | 18.62 | 15.44 |
| 22Q1 (10) | 10.82 | -11.24 | -30.64 | 9.46 | -7.16 | -33.38 | 0.74 | -27.45 | -33.33 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 150.0 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.08 | 233.33 | -42.86 | 0.2 | 281.82 | -16.67 | 0.83 | -4.6 | 56.6 | 0.62 | 44.19 | 63.16 | 0.14 | -61.11 | 27.27 | 17.13 | -58.63 | -20.21 | 0.42 | 55.56 | 82.61 | 0.29 | -21.62 | 190.0 | 0.42 | -66.93 | 82.61 | 148 | -8.07 | -9.76 | 1.45 | -12.65 | -0.68 |
| 21Q4 (9) | 12.19 | -2.71 | -29.0 | 10.19 | -3.6 | -34.22 | 1.02 | -8.11 | -11.3 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | -0.02 | -150.0 | -166.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.06 | -185.71 | 89.83 | -0.11 | -191.67 | 74.42 | 0.87 | -10.31 | 770.0 | 0.43 | -42.67 | 207.14 | 0.36 | 350.0 | 3700.0 | 41.41 | 378.18 | 0 | 0.27 | -41.3 | 200.0 | 0.37 | -13.95 | -5.13 | 1.27 | 29.59 | 10.43 | 161 | -1.83 | -1.83 | 1.66 | 12.16 | 93.02 |
| 21Q3 (8) | 12.53 | -14.35 | -32.45 | 10.57 | -17.29 | -36.13 | 1.11 | -4.31 | -3.48 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 0.0 | 500.0 | 0 | 0 | 0 | 0.04 | 33.33 | -55.56 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.07 | 133.33 | 126.92 | 0.12 | 400.0 | 500.0 | 0.97 | 49.23 | 10.23 | 0.75 | 59.57 | 50.0 | 0.08 | -33.33 | -66.67 | 8.66 | -54.56 | -68.87 | 0.46 | 58.62 | 53.33 | 0.43 | 22.86 | 30.3 | 0.98 | 88.46 | -7.55 | 164 | 0.0 | 0.0 | 1.48 | -0.67 | -13.95 |
| 21Q2 (7) | 14.63 | -6.22 | -1.68 | 12.78 | -10.0 | -1.77 | 1.16 | 4.5 | 14.85 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | -0.21 | -250.0 | 0 | -0.04 | -116.67 | -144.44 | 0.65 | 22.64 | -31.58 | 0.47 | 23.68 | -26.56 | 0.12 | 9.09 | -40.0 | 19.06 | -11.22 | -9.92 | 0.29 | 26.09 | -25.64 | 0.35 | 250.0 | -7.89 | 0.52 | 126.09 | -30.67 | 164 | 0.0 | -0.61 | 1.49 | 2.05 | -14.86 |
| 21Q1 (6) | 15.6 | -9.14 | 47.73 | 14.2 | -8.33 | 53.85 | 1.11 | -3.48 | 37.04 | 0.04 | 300.0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 123.73 | 0 | 0.24 | 155.81 | -20.0 | 0.53 | 430.0 | -34.57 | 0.38 | 171.43 | -35.59 | 0.11 | 1200.0 | -26.67 | 21.47 | 0 | 17.58 | 0.23 | 155.56 | -36.11 | 0.10 | -74.36 | -50.0 | 0.23 | -80.0 | -36.11 | 164 | 0.0 | 0.0 | 1.46 | 69.77 | -10.98 |
| 20Q4 (5) | 17.17 | -7.44 | 20.75 | 15.49 | -6.4 | 24.82 | 1.15 | 0.0 | 26.37 | 0.01 | 0.0 | -83.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0.03 | -66.67 | -72.73 | -0.01 | 0.0 | 75.0 | 0 | 0 | 0 | -0.59 | -126.92 | -136.0 | -0.43 | -2250.0 | -1333.33 | 0.1 | -88.64 | -88.51 | 0.14 | -72.0 | -75.86 | -0.01 | -104.17 | -109.09 | 0.00 | -100.0 | -100.0 | 0.09 | -70.0 | -74.29 | 0.39 | 18.18 | -7.14 | 1.15 | 8.49 | 25.0 | 164 | 0.0 | 0.0 | 0.86 | -50.0 | -47.24 |
| 20Q3 (4) | 18.55 | 24.66 | 0.0 | 16.55 | 27.21 | 0.0 | 1.15 | 13.86 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.26 | 0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.88 | -7.37 | 0.0 | 0.5 | -21.88 | 0.0 | 0.24 | 20.0 | 0.0 | 27.82 | 31.47 | 0.0 | 0.30 | -23.08 | 0.0 | 0.33 | -13.16 | 0.0 | 1.06 | 41.33 | 0.0 | 164 | -0.61 | 0.0 | 1.72 | -1.71 | 0.0 |
| 20Q2 (3) | 14.88 | 40.91 | 0.0 | 13.01 | 40.95 | 0.0 | 1.01 | 24.69 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 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 | 0.09 | -70.0 | 0.0 | 0.95 | 17.28 | 0.0 | 0.64 | 8.47 | 0.0 | 0.2 | 33.33 | 0.0 | 21.16 | 15.88 | 0.0 | 0.39 | 8.33 | 0.0 | 0.38 | 90.0 | 0.0 | 0.75 | 108.33 | 0.0 | 165 | 0.61 | 0.0 | 1.75 | 6.71 | 0.0 |
| 20Q1 (2) | 10.56 | -25.74 | 0.0 | 9.23 | -25.62 | 0.0 | 0.81 | -10.99 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 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 | 0.3 | 1100.0 | 0.0 | 0.81 | -6.9 | 0.0 | 0.59 | 1.72 | 0.0 | 0.15 | 36.36 | 0.0 | 18.26 | 40.03 | 0.0 | 0.36 | 2.86 | 0.0 | 0.20 | -52.38 | 0.0 | 0.36 | -60.87 | 0.0 | 164 | 0.0 | 0.0 | 1.64 | 0.61 | 0.0 |
| 19Q4 (1) | 14.22 | 0.0 | 0.0 | 12.41 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.06 | 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 | 0.11 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 13.04 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 164 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 |
