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) | 429.76 | -9.88 | 322.44 | -15.86 | 38.12 | -4.37 | 10.32 | 124.84 | 2.93 | 89.03 | 0.2 | 53.85 | 1.45 | 4.32 | 1.4 | -43.09 | 1.98 | 50.0 | -0.46 | 0 | 0.02 | 0 | 0.61 | -95.01 | 0.8 | -95.6 | 69.99 | -2.75 | 26.8 | -16.48 | 24.63 | -3.83 | 35.19 | -1.12 | 5.05 | -16.25 | 5.18 | 87.0 | 0.00 | 0 | 528 | 0.0 | 99.57 | 0.55 |
| 2022 (9) | 476.88 | -16.34 | 383.24 | -16.26 | 39.86 | -13.87 | 4.59 | 36.2 | 1.55 | 34.78 | 0.13 | 62.5 | 1.39 | 27.52 | 2.46 | -23.36 | 1.32 | -35.92 | 0.51 | -90.91 | 0 | 0 | 12.23 | 0 | 18.19 | 22.57 | 71.97 | -11.07 | 32.09 | -13.85 | 25.61 | 14.79 | 35.59 | 29.09 | 6.03 | -14.1 | 2.77 | -37.89 | 0.00 | 0 | 528 | 0.0 | 99.03 | -4.8 |
| 2021 (8) | 570.0 | 24.72 | 457.63 | 26.73 | 46.28 | 9.41 | 3.37 | 15.02 | 1.15 | -46.76 | 0.08 | -20.0 | 1.09 | 4.81 | 3.21 | 11.07 | 2.06 | 43.06 | 5.61 | 0 | 0 | 0 | -2.91 | 0 | 14.84 | 251.66 | 80.93 | 39.87 | 37.25 | 17.73 | 22.31 | 32.01 | 27.57 | -5.65 | 7.02 | 14.52 | 4.46 | -18.32 | 0.00 | 0 | 528 | 2.72 | 104.02 | 24.43 |
| 2020 (7) | 457.04 | 5.94 | 361.1 | 1.92 | 42.3 | 1.29 | 2.93 | 26.29 | 2.16 | -48.94 | 0.1 | 0.0 | 1.04 | 9.47 | 2.89 | -65.92 | 1.44 | 0.7 | -0.23 | 0 | 0 | 0 | -8.74 | 0 | 4.22 | -47.32 | 57.86 | 33.38 | 31.64 | 12.32 | 16.9 | 52.8 | 29.22 | 14.63 | 6.13 | 1.83 | 5.46 | 35.82 | 0.00 | 0 | 514 | 10.3 | 83.6 | 13.42 |
| 2019 (6) | 431.42 | -1.43 | 354.29 | -4.88 | 41.76 | -0.57 | 2.32 | -15.02 | 4.23 | -14.55 | 0.1 | 0 | 0.95 | 0 | 8.48 | 285.45 | 1.43 | -5.92 | -0.15 | 0 | 0 | 0 | 0.34 | -81.32 | 8.01 | 185.05 | 43.38 | 66.72 | 28.17 | 76.61 | 11.06 | 28.9 | 25.49 | -22.69 | 6.02 | 70.54 | 4.02 | 53.44 | 0.00 | 0 | 466 | 3.56 | 73.71 | 40.83 |
| 2018 (5) | 437.69 | 10.45 | 372.48 | 8.61 | 42.0 | 13.12 | 2.73 | 18.18 | 4.95 | 24.37 | 0 | 0 | 0 | 0 | 2.2 | 214.29 | 1.52 | 4.11 | 0.29 | 0.0 | 0 | 0 | 1.82 | 0 | 2.81 | 295.77 | 26.02 | 53.69 | 15.95 | 86.33 | 8.58 | 41.82 | 32.97 | -7.72 | 3.53 | 86.77 | 2.62 | 67.95 | 0.00 | 0 | 450 | 0.0 | 52.34 | 27.6 |
| 2017 (4) | 396.29 | 0.54 | 342.95 | 0.04 | 37.13 | -3.28 | 2.31 | 0.43 | 3.98 | 1.27 | 0 | 0 | 0 | 0 | 0.7 | 45.83 | 1.46 | -7.01 | 0.29 | 222.22 | 0.26 | -10.34 | -3.5 | 0 | 0.71 | -79.54 | 16.93 | 3.04 | 8.56 | -9.42 | 6.05 | 56.74 | 35.73 | 51.98 | 1.89 | -9.57 | 1.56 | 31.09 | 0.00 | 0 | 450 | 0.0 | 41.02 | -5.96 |
| 2016 (3) | 394.15 | -2.48 | 342.8 | -6.26 | 38.39 | 0.23 | 2.3 | -35.57 | 3.93 | -18.8 | 0 | 0 | 0 | 0 | 0.48 | 166.67 | 1.57 | 1.29 | 0.09 | -89.53 | 0.29 | -9.38 | 2.05 | 2.5 | 3.47 | -7.22 | 16.43 | 321.28 | 9.45 | 158.9 | 3.86 | 67.83 | 23.51 | -60.09 | 2.09 | 158.02 | 1.19 | 0 | 0.00 | 0 | 450 | 0.0 | 43.62 | 24.91 |
| 2015 (2) | 404.17 | -16.94 | 365.7 | -16.95 | 38.3 | -3.26 | 3.57 | -44.99 | 4.84 | -19.2 | 0 | 0 | 0 | 0 | 0.18 | 800.0 | 1.55 | 0.65 | 0.86 | 760.0 | 0.32 | 0 | 2.0 | 0 | 3.74 | 52.03 | 3.9 | -57.33 | 3.65 | -48.3 | 2.3 | 96.58 | 58.91 | 361.32 | 0.81 | -48.08 | -0.02 | 0 | 0.00 | 0 | 450 | 0.0 | 34.92 | -19.41 |
| 2014 (1) | 486.62 | -4.6 | 440.35 | -6.84 | 39.59 | 0.18 | 6.49 | 54.89 | 5.99 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 1.54 | -65.47 | 0.1 | 0 | 0 | 0 | -0.33 | 0 | 2.46 | 0 | 9.14 | 0 | 7.06 | 0 | 1.17 | -56.67 | 12.77 | 0 | 1.56 | 0 | 0.92 | 0 | 0.00 | 0 | 450 | -0.44 | 43.33 | 25.7 |
| 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) | 118.08 | 13.53 | 0.35 | 87.75 | 13.75 | 3.11 | 9.73 | -6.44 | 1.99 | 3.97 | 2.06 | 50.38 | 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 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -2.18 | -149.21 | -527.45 | 18.41 | -11.87 | -21.79 | 7.83 | -15.44 | -24.13 | 5.35 | -18.45 | -12.44 | 29.04 | -7.43 | 11.95 | 1.56 | -11.36 | -20.0 | 1.99 | 107.29 | 2.05 | 4.31 | 56.73 | -6.3 | 502 | -4.56 | -4.92 | 25.68 | -8.15 | -17.27 |
| 24Q2 (19) | 104.01 | 12.49 | -3.64 | 77.14 | 11.73 | -7.21 | 10.4 | 13.17 | 0.19 | 3.89 | 15.43 | 56.22 | 0.97 | -3.96 | 40.58 | 0.08 | 0.0 | 60.0 | 0.16 | 0.0 | -55.56 | 0.02 | 0 | 0 | 0.27 | 12.5 | -48.08 | 0.01 | 103.23 | -87.5 | 0 | 0 | 0 | 2.11 | -6.64 | -48.54 | 4.43 | 36.73 | 20.38 | 20.89 | 19.58 | 15.41 | 9.26 | 76.05 | 16.04 | 6.56 | -25.54 | 2.98 | 31.37 | -37.78 | -10.86 | 1.76 | 76.0 | 16.56 | 0.96 | 140.0 | 11.63 | 2.75 | 175.0 | 3.77 | 526 | -0.38 | -0.38 | 27.96 | 14.45 | 9.91 |
| 24Q1 (18) | 92.46 | -8.32 | -10.49 | 69.04 | -8.09 | -12.71 | 9.19 | -3.97 | 6.49 | 3.37 | 8.01 | 62.02 | 1.01 | 14.77 | 57.81 | 0.08 | 33.33 | 60.0 | 0.16 | -55.56 | -54.29 | 0 | -100.0 | 0 | 0.24 | -68.0 | 0.0 | -0.31 | 32.61 | -3200.0 | 0 | 0 | -100.0 | 2.26 | 170.19 | 223.5 | 3.24 | 306.37 | 278.02 | 17.47 | 19.74 | 26.96 | 5.26 | 112.96 | -12.77 | 8.81 | 11.94 | 105.84 | 50.42 | -6.56 | 61.97 | 1.00 | 112.77 | -12.28 | 0.40 | -50.0 | -74.36 | 1.00 | -80.28 | -12.28 | 528 | 0.0 | 0.0 | 24.43 | 11.35 | 15.51 |
| 23Q4 (17) | 100.85 | -14.29 | -9.36 | 75.12 | -11.73 | -12.24 | 9.57 | 0.31 | -7.8 | 3.12 | 18.18 | 87.95 | 0.88 | 22.22 | 41.94 | 0.06 | 20.0 | 20.0 | 0.36 | -2.7 | -7.69 | 0.08 | -93.89 | 33.33 | 0.75 | 59.57 | 167.86 | -0.46 | -475.0 | -757.14 | 0 | 0 | 0 | -3.22 | -306.41 | -54.07 | -1.57 | -407.84 | -7950.0 | 14.59 | -38.02 | -4.7 | 2.47 | -76.07 | -46.3 | 7.87 | 28.81 | -1.62 | 53.96 | 108.02 | 3.31 | 0.47 | -75.9 | -45.98 | 0.80 | -58.97 | -12.09 | 5.07 | 10.22 | -16.47 | 528 | 0.0 | 0.0 | 21.94 | -29.32 | -3.05 |
| 23Q3 (16) | 117.67 | 9.01 | -7.8 | 85.1 | 2.37 | -16.36 | 9.54 | -8.09 | -3.64 | 2.64 | 6.02 | 131.58 | 0.72 | 4.35 | 89.47 | 0.05 | 0.0 | 0.0 | 0.37 | 2.78 | -5.13 | 1.31 | 0 | -45.42 | 0.47 | -9.62 | 23.68 | -0.08 | -200.0 | -166.67 | 0 | 0 | 0 | 1.56 | -61.95 | -78.09 | 0.51 | -86.14 | -94.97 | 23.54 | 30.06 | -9.84 | 10.32 | 29.32 | -24.06 | 6.11 | -4.08 | -28.12 | 25.94 | -26.29 | -20.33 | 1.95 | 29.14 | -24.12 | 1.95 | 126.74 | 182.61 | 4.60 | 73.58 | -11.54 | 528 | 0.0 | 0.0 | 31.04 | 22.01 | -5.97 |
| 23Q2 (15) | 107.94 | 4.49 | -6.86 | 83.13 | 5.11 | -12.55 | 10.38 | 20.28 | 3.59 | 2.49 | 19.71 | 164.89 | 0.69 | 7.81 | 130.0 | 0.05 | 0.0 | 400.0 | 0.36 | 2.86 | 16.13 | 0 | 0 | 0 | 0.52 | 116.67 | 73.33 | 0.08 | 700.0 | -81.4 | 0 | -100.0 | 0 | 4.1 | 324.04 | -33.44 | 3.68 | 302.2 | -26.25 | 18.1 | 31.54 | 14.63 | 7.98 | 32.34 | 12.39 | 6.37 | 48.83 | 20.42 | 35.19 | 13.04 | 5.11 | 1.51 | 32.46 | 12.69 | 0.86 | -44.87 | 104.76 | 2.65 | 132.46 | 0.76 | 528 | 0.0 | 0.0 | 25.44 | 20.28 | 13.47 |
| 23Q1 (14) | 103.3 | -7.16 | -15.4 | 79.09 | -7.61 | -21.55 | 8.63 | -16.86 | -9.63 | 2.08 | 25.3 | 144.71 | 0.64 | 3.23 | 156.0 | 0.05 | 0.0 | 150.0 | 0.35 | -10.26 | 12.9 | 0 | -100.0 | 0 | 0.24 | -14.29 | -33.33 | 0.01 | -85.71 | -50.0 | 0.01 | 0 | 0 | -1.83 | 12.44 | -275.96 | -1.82 | -9200.0 | -159.87 | 13.76 | -10.12 | -6.78 | 6.03 | 31.09 | -11.32 | 4.28 | -46.5 | 11.75 | 31.13 | -40.4 | 19.96 | 1.14 | 31.03 | -11.63 | 1.56 | 71.43 | 108.0 | 1.14 | -81.22 | -11.63 | 528 | 0.0 | 0.0 | 21.15 | -6.54 | 0.86 |
| 22Q4 (13) | 111.27 | -12.81 | -20.03 | 85.6 | -15.87 | -26.47 | 10.38 | 4.85 | -7.07 | 1.66 | 45.61 | 95.29 | 0.62 | 63.16 | 47.62 | 0.05 | 0.0 | 400.0 | 0.39 | 0.0 | 44.44 | 0.06 | -97.5 | 200.0 | 0.28 | -26.32 | -67.82 | 0.07 | 333.33 | -98.7 | 0 | 0 | 0 | -2.09 | -129.35 | -19.43 | 0.02 | -99.8 | -99.71 | 15.31 | -41.36 | -17.24 | 4.6 | -66.15 | -42.5 | 8.0 | -5.88 | 30.51 | 52.23 | 60.41 | 57.7 | 0.87 | -66.15 | -42.76 | 0.91 | 31.88 | 333.33 | 6.07 | 16.73 | -13.9 | 528 | 0.0 | 0.0 | 22.63 | -31.45 | -7.93 |
| 22Q3 (12) | 127.62 | 10.12 | -26.51 | 101.75 | 7.04 | -25.21 | 9.9 | -1.2 | -21.62 | 1.14 | 21.28 | 15.15 | 0.38 | 26.67 | 52.0 | 0.05 | 400.0 | 66.67 | 0.39 | 25.81 | 39.29 | 2.4 | 0 | -24.53 | 0.38 | 26.67 | -13.64 | -0.03 | -106.98 | -160.0 | 0 | 0 | 0 | 7.12 | 15.58 | 1877.78 | 10.14 | 103.21 | 86.06 | 26.11 | 65.36 | -14.17 | 13.59 | 91.41 | -3.75 | 8.5 | 60.68 | 15.18 | 32.56 | -2.75 | 34.21 | 2.57 | 91.79 | -3.75 | 0.69 | 64.29 | -60.12 | 5.20 | 97.72 | -6.14 | 528 | 0.0 | 0.0 | 33.01 | 47.23 | -8.84 |
| 22Q2 (11) | 115.89 | -5.09 | -13.35 | 95.06 | -5.71 | -10.89 | 10.02 | 4.92 | -13.77 | 0.94 | 10.59 | 20.51 | 0.3 | 20.0 | 42.86 | 0.01 | -50.0 | -50.0 | 0.31 | 0.0 | 19.23 | 0 | 0 | 0 | 0.3 | -16.67 | -23.08 | 0.43 | 2050.0 | 1333.33 | 0 | 0 | 0 | 6.16 | 492.31 | 387.85 | 4.99 | 64.14 | 878.43 | 15.79 | 6.98 | -1.13 | 7.1 | 4.41 | -3.27 | 5.29 | 38.12 | 13.28 | 33.48 | 29.02 | 14.38 | 1.34 | 3.88 | -3.6 | 0.42 | -44.0 | -69.12 | 2.63 | 103.88 | -8.36 | 528 | 0.0 | 0.0 | 22.42 | 6.91 | 4.04 |
| 22Q1 (10) | 122.1 | -12.25 | -1.1 | 100.82 | -13.39 | 2.37 | 9.55 | -14.5 | -12.06 | 0.85 | 0.0 | 11.84 | 0.25 | -40.48 | -7.41 | 0.02 | 100.0 | 0.0 | 0.31 | 14.81 | 10.71 | 0 | -100.0 | 0 | 0.36 | -58.62 | 0.0 | 0.02 | -99.63 | -85.71 | 0 | 0 | 0 | 1.04 | 159.43 | 67.74 | 3.04 | -56.26 | 58.33 | 14.76 | -20.22 | -7.92 | 6.8 | -15.0 | -12.71 | 3.83 | -37.52 | -7.26 | 25.95 | -21.65 | 0.82 | 1.29 | -15.13 | -12.84 | 0.75 | 257.14 | -35.9 | 1.29 | -81.7 | -12.84 | 528 | 0.0 | 0.19 | 20.97 | -14.69 | -3.27 |
| 21Q4 (9) | 139.14 | -19.87 | 9.24 | 116.41 | -14.44 | 17.03 | 11.17 | -11.56 | 2.2 | 0.85 | -14.14 | 13.33 | 0.42 | 68.0 | 50.0 | 0.01 | -66.67 | -66.67 | 0.27 | -3.57 | 3.85 | 0.02 | -99.37 | -33.33 | 0.87 | 97.73 | 81.25 | 5.39 | 10680.0 | 1640.0 | 0 | 0 | 0 | -1.75 | -586.11 | 65.69 | 6.95 | 27.52 | 2071.88 | 18.5 | -39.18 | 7.0 | 8.0 | -43.34 | -7.94 | 6.13 | -16.94 | 10.85 | 33.12 | 36.52 | 3.63 | 1.52 | -43.07 | -10.06 | 0.21 | -87.86 | -87.43 | 7.05 | 27.26 | 14.63 | 528 | 0.0 | 2.72 | 24.58 | -32.12 | 5.18 |
| 21Q3 (8) | 173.65 | 29.83 | 37.73 | 136.05 | 27.53 | 39.22 | 12.63 | 8.69 | 6.22 | 0.99 | 26.92 | 26.92 | 0.25 | 19.05 | -37.5 | 0.03 | 50.0 | 0.0 | 0.28 | 7.69 | 21.74 | 3.18 | 0 | 11.58 | 0.44 | 12.82 | 4.76 | 0.05 | 66.67 | -78.26 | 0 | 0 | 0 | 0.36 | 116.82 | 109.76 | 5.45 | 968.63 | 15.47 | 30.42 | 90.48 | 43.63 | 14.12 | 92.37 | 13.96 | 7.38 | 58.03 | 41.92 | 24.26 | -17.12 | -1.1 | 2.67 | 92.09 | 13.62 | 1.73 | 27.21 | 13.07 | 5.54 | 93.03 | 22.84 | 528 | 0.0 | 0.0 | 36.21 | 68.03 | 31.29 |
| 21Q2 (7) | 133.75 | 8.33 | 14.28 | 106.68 | 8.32 | 17.1 | 11.62 | 7.0 | 7.59 | 0.78 | 2.63 | 0 | 0.21 | -22.22 | -68.18 | 0.02 | 0.0 | 0.0 | 0.26 | -7.14 | 0 | 0 | 0 | 0 | 0.39 | 8.33 | 0 | 0.03 | -78.57 | 0 | 0 | 0 | 0 | -2.14 | -445.16 | 0 | 0.51 | -73.44 | 59.38 | 15.97 | -0.37 | 3.23 | 7.34 | -5.78 | -13.85 | 4.67 | 13.08 | 4.47 | 29.27 | 13.71 | 1.35 | 1.39 | -6.08 | -17.26 | 1.36 | 16.24 | -16.56 | 2.87 | 93.92 | 36.02 | 528 | 0.19 | 4.14 | 21.55 | -0.6 | -1.87 |
| 21Q1 (6) | 123.46 | -3.07 | 42.65 | 98.49 | -0.99 | 35.27 | 10.86 | -0.64 | 25.12 | 0.76 | 1.33 | 15.15 | 0.27 | -3.57 | -67.07 | 0.02 | -33.33 | 0.0 | 0.28 | 7.69 | 0 | 0 | -100.0 | 0 | 0.36 | -25.0 | -29.41 | 0.14 | 140.0 | 566.67 | 0 | 0 | 0 | 0.62 | 112.16 | -8.82 | 1.92 | 500.0 | 268.42 | 16.03 | -7.29 | 308.93 | 7.79 | -10.36 | 281.86 | 4.13 | -25.32 | 140.12 | 25.74 | -19.46 | -41.21 | 1.48 | -12.43 | 260.98 | 1.17 | -29.94 | 85.71 | 1.48 | -75.93 | 260.98 | 527 | 2.53 | 7.33 | 21.68 | -7.23 | 102.81 |
| 20Q4 (5) | 127.37 | 1.02 | 15.46 | 99.47 | 1.79 | 12.42 | 10.93 | -8.07 | -1.62 | 0.75 | -3.85 | 15.38 | 0.28 | -30.0 | 0 | 0.03 | 0.0 | 0 | 0.26 | 13.04 | 0 | 0.03 | -98.95 | 50.0 | 0.48 | 14.29 | -50.52 | -0.35 | -252.17 | 46.15 | 0 | 0 | 0 | -5.1 | -38.21 | -343.48 | 0.32 | -93.22 | 1500.0 | 17.29 | -18.37 | 60.69 | 8.69 | -29.86 | 41.53 | 5.53 | 6.35 | 96.1 | 31.96 | 30.29 | 21.94 | 1.69 | -28.09 | 28.03 | 1.67 | 9.15 | 36.89 | 6.15 | 36.36 | 1.65 | 514 | -2.65 | 10.3 | 23.37 | -15.26 | 28.83 |
| 20Q3 (4) | 126.08 | 7.72 | 0.0 | 97.72 | 7.27 | 0.0 | 11.89 | 10.09 | 0.0 | 0.78 | 0 | 0.0 | 0.4 | -39.39 | 0.0 | 0.03 | 50.0 | 0.0 | 0.23 | 0 | 0.0 | 2.85 | 0 | 0.0 | 0.42 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0 | 0 | 0.0 | -3.69 | 0 | 0.0 | 4.72 | 1375.0 | 0.0 | 21.18 | 36.91 | 0.0 | 12.39 | 45.42 | 0.0 | 5.2 | 16.33 | 0.0 | 24.53 | -15.06 | 0.0 | 2.35 | 39.88 | 0.0 | 1.53 | -6.13 | 0.0 | 4.51 | 113.74 | 0.0 | 528 | 4.14 | 0.0 | 27.58 | 25.59 | 0.0 |
| 20Q2 (3) | 117.04 | 35.23 | 0.0 | 91.1 | 25.12 | 0.0 | 10.8 | 24.42 | 0.0 | 0 | -100.0 | 0.0 | 0.66 | -19.51 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 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 | 0.32 | 128.07 | 0.0 | 15.47 | 294.64 | 0.0 | 8.52 | 317.65 | 0.0 | 4.47 | 159.88 | 0.0 | 28.88 | -34.03 | 0.0 | 1.68 | 309.76 | 0.0 | 1.63 | 158.73 | 0.0 | 2.11 | 414.63 | 0.0 | 507 | 3.26 | 0.0 | 21.96 | 105.43 | 0.0 |
| 20Q1 (2) | 86.55 | -21.55 | 0.0 | 72.81 | -17.71 | 0.0 | 8.68 | -21.87 | 0.0 | 0.66 | 1.54 | 0.0 | 0.82 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.51 | -47.42 | 0.0 | -0.03 | 95.38 | 0.0 | 0 | 0 | 0.0 | 0.68 | 159.13 | 0.0 | -1.14 | -5800.0 | 0.0 | 3.92 | -63.57 | 0.0 | 2.04 | -66.78 | 0.0 | 1.72 | -39.01 | 0.0 | 43.78 | 67.04 | 0.0 | 0.41 | -68.94 | 0.0 | 0.63 | -48.36 | 0.0 | 0.41 | -93.22 | 0.0 | 491 | 5.36 | 0.0 | 10.69 | -41.07 | 0.0 |
| 19Q4 (1) | 110.32 | 0.0 | 0.0 | 88.48 | 0.0 | 0.0 | 11.11 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 10.76 | 0.0 | 0.0 | 6.14 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 26.21 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 6.05 | 0.0 | 0.0 | 466 | 0.0 | 0.0 | 18.14 | 0.0 | 0.0 |
