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) | 218.43 | -17.83 | 152.69 | -11.96 | 19.16 | -24.45 | 0.84 | 180.0 | 9.59 | 22.48 | 0.22 | -4.35 | 0 | 0 | 0 | 0 | 0.86 | -41.5 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.85 | 553.85 | 47.83 | -31.17 | 37.18 | -32.47 | 10.66 | -26.07 | 22.28 | 7.32 | 4.75 | -32.43 | 4.64 | -33.9 | 0.00 | 0 | 782 | 0.0 | 51.25 | -31.01 |
| 2022 (9) | 265.82 | -19.78 | 173.43 | -21.08 | 25.36 | -18.54 | 0.3 | 11.11 | 7.83 | 12.82 | 0.23 | 0.0 | 0 | 0 | 0.32 | 0 | 1.47 | 65.17 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.13 | 0 | 69.49 | -12.65 | 55.06 | -9.46 | 14.42 | -23.05 | 20.76 | -11.88 | 7.03 | -9.41 | 7.02 | -12.8 | 0.00 | 0 | 782 | 0.0 | 74.29 | -11.78 |
| 2021 (8) | 331.38 | 23.44 | 219.75 | 11.72 | 31.13 | 47.33 | 0.27 | 3.85 | 6.94 | -3.34 | 0.23 | -20.69 | 0 | 0 | 0 | 0 | 0.89 | 58.93 | 0 | 0 | 0 | 0 | -0.07 | 0 | -2.25 | 0 | 79.55 | 61.79 | 60.81 | 58.57 | 18.74 | 73.68 | 23.56 | 7.38 | 7.76 | 60.0 | 8.05 | 56.92 | 0.00 | 0 | 782 | -0.89 | 84.21 | 57.28 |
| 2020 (7) | 268.46 | 29.86 | 196.7 | 33.46 | 21.13 | 20.88 | 0.26 | -16.13 | 7.18 | 0.14 | 0.29 | -17.14 | 0 | 0 | 0 | 0 | 0.56 | -34.88 | 0 | 0 | 0 | 0 | 0.16 | 0 | -1.83 | 0 | 49.17 | 25.43 | 38.35 | 22.17 | 10.79 | 38.16 | 21.94 | 10.14 | 4.85 | 24.68 | 5.13 | 17.66 | 0.00 | 0 | 789 | -2.11 | 53.54 | 20.45 |
| 2019 (6) | 206.73 | -14.72 | 147.39 | -23.23 | 17.48 | -5.97 | 0.31 | -60.26 | 7.17 | -4.53 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0.86 | 104.76 | 0 | 0 | 0 | 0 | -0.28 | 0 | -2.77 | 0 | 39.2 | 29.97 | 31.39 | 56.64 | 7.81 | -22.83 | 19.92 | -40.63 | 3.89 | 61.41 | 4.36 | 56.83 | 0.00 | 0 | 806 | -2.77 | 44.45 | 33.85 |
| 2018 (5) | 242.42 | 30.1 | 191.99 | 33.21 | 18.59 | 7.77 | 0.78 | -60.41 | 7.51 | -6.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | -19.23 | 0 | 0 | 0 | 0 | 0.99 | 0 | -1.73 | 0 | 30.16 | 25.04 | 20.04 | -0.25 | 10.12 | 151.74 | 33.55 | 101.26 | 2.41 | 0.42 | 2.78 | 3.73 | 0.00 | 0 | 829 | -0.72 | 33.21 | 20.24 |
| 2017 (4) | 186.34 | -32.77 | 144.13 | -26.83 | 17.25 | -25.81 | 1.97 | 3183.33 | 8.05 | -8.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | -13.33 | 0 | 0 | 0 | 0 | -1.16 | 0 | -0.89 | 0 | 24.12 | -50.24 | 20.09 | -42.65 | 4.02 | -69.98 | 16.67 | -39.65 | 2.40 | -42.58 | 2.68 | -49.34 | 0.00 | 0 | 835 | 0.0 | 27.62 | -47.63 |
| 2016 (3) | 277.17 | 1.92 | 196.97 | 9.78 | 23.25 | 15.27 | 0.06 | -53.85 | 8.78 | -5.08 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.6 | -30.23 | 0 | 0 | -18.2 | 0 | 0.06 | 0 | -6.37 | 0 | 48.47 | -39.36 | 35.03 | -45.83 | 13.39 | -11.97 | 27.62 | 45.06 | 4.18 | -43.59 | 5.29 | -29.28 | 0.00 | 0 | 835 | 0.0 | 52.74 | -36.7 |
| 2015 (2) | 271.96 | 52.58 | 179.42 | 62.69 | 20.17 | 32.78 | 0.13 | 18.18 | 9.25 | -3.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86 | -19.63 | 0 | 0 | 0 | 0 | -0.01 | 0 | 6.07 | 151.87 | 79.93 | 30.99 | 64.67 | 29.16 | 15.21 | 35.32 | 19.04 | 3.31 | 7.41 | 26.45 | 7.48 | 22.82 | 0.00 | 0 | 835 | 0.0 | 83.32 | 32.55 |
| 2014 (1) | 178.24 | -29.04 | 110.28 | -27.71 | 15.19 | -21.05 | 0.11 | 22.22 | 9.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07 | 282.14 | 0 | 0 | -0.12 | 0 | 0.06 | -80.0 | 2.41 | 0 | 61.02 | -20.9 | 50.07 | -25.2 | 11.24 | 8.29 | 18.43 | 36.92 | 5.86 | -30.07 | 6.09 | -30.72 | 0.00 | 0 | 835 | 8.02 | 62.86 | -20.31 |
| 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) | 89.52 | 67.33 | 80.23 | 63.78 | 83.59 | 75.27 | 7.86 | 59.11 | 45.02 | 0.1 | -69.7 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -2.24 | -420.93 | -5700.0 | 15.65 | 16.79 | 94.89 | 11.97 | 15.32 | 98.18 | 3.67 | 21.52 | 84.42 | 23.47 | 4.17 | -5.25 | 1.53 | 15.04 | 98.7 | 1.81 | 31.16 | 135.06 | 3.42 | 80.95 | 56.16 | 783 | 0.13 | 0.13 | 16.54 | 16.48 | 83.98 |
| 24Q2 (19) | 53.5 | 61.44 | 427.61 | 34.74 | 55.09 | 347.68 | 4.94 | 27.32 | 104.98 | 0.33 | 175.0 | -13.16 | 2.34 | 1.74 | 4.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 147.37 | 42.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | -0.43 | 15.69 | -168.25 | 13.4 | 110.69 | 2133.33 | 10.38 | 137.53 | 12875.0 | 3.02 | 51.76 | 480.77 | 22.53 | -27.9 | -74.07 | 1.33 | 137.5 | 13200.0 | 1.38 | 122.58 | 2071.43 | 1.89 | 237.5 | 33.1 | 782 | 0.0 | 0.0 | 14.2 | 99.72 | 893.01 |
| 24Q1 (18) | 33.14 | -67.06 | -42.89 | 22.4 | -67.07 | -44.69 | 3.88 | -42.18 | -16.02 | 0.12 | -62.5 | 300.0 | 2.3 | -6.12 | -1.29 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -26.92 | 26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 177.78 | 0 | -0.51 | -264.52 | -292.31 | 6.36 | -75.8 | -50.74 | 4.37 | -78.18 | -60.34 | 1.99 | -68.16 | 5.29 | 31.25 | 31.41 | 113.17 | 0.56 | -78.12 | -60.28 | 0.62 | -75.4 | -56.34 | 0.56 | -88.24 | -60.28 | 782 | 0.0 | 0.0 | 7.11 | -73.61 | -48.81 |
| 23Q4 (17) | 100.6 | 102.54 | 24.12 | 68.03 | 86.95 | 24.07 | 6.71 | 23.8 | -12.63 | 0.32 | 220.0 | 88.24 | 2.45 | -4.3 | 16.67 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 136.36 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -250.0 | 0 | 0.31 | 675.0 | 342.86 | 26.28 | 227.27 | 36.38 | 20.03 | 231.62 | 26.29 | 6.25 | 214.07 | 83.28 | 23.78 | -4.0 | 34.27 | 2.56 | 232.47 | 26.11 | 2.52 | 227.27 | 24.75 | 4.76 | 117.35 | -32.39 | 782 | 0.0 | 0.0 | 26.94 | 199.67 | 32.19 |
| 23Q3 (16) | 49.67 | 389.84 | -25.85 | 36.39 | 368.94 | -15.31 | 5.42 | 124.9 | -13.42 | 0.1 | -73.68 | 0 | 2.56 | 13.78 | 18.52 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.11 | -66.67 | -54.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0.04 | -93.65 | 110.81 | 8.03 | 1238.33 | -55.71 | 6.04 | 7450.0 | -57.91 | 1.99 | 282.69 | -47.35 | 24.77 | -71.49 | 18.92 | 0.77 | 7600.0 | -58.15 | 0.77 | 1200.0 | -59.04 | 2.19 | 54.23 | -56.37 | 782 | 0.0 | 0.0 | 8.99 | 528.67 | -53.97 |
| 23Q2 (15) | 10.14 | -82.53 | -79.26 | 7.76 | -80.84 | -75.36 | 2.41 | -47.84 | -48.94 | 0.38 | 1166.67 | 533.33 | 2.25 | -3.43 | 17.19 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.33 | 120.0 | -58.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.63 | 584.62 | 65.79 | 0.6 | -95.35 | -95.58 | 0.08 | -99.27 | -99.21 | 0.52 | -72.49 | -84.71 | 86.89 | 492.7 | 247.0 | 0.01 | -99.29 | -99.23 | -0.07 | -104.93 | -105.6 | 1.42 | 0.71 | -55.35 | 782 | 0.0 | 0.0 | 1.43 | -89.7 | -90.31 |
| 23Q1 (14) | 58.03 | -28.4 | -15.76 | 40.5 | -26.14 | -8.27 | 4.62 | -39.84 | -31.04 | 0.03 | -82.35 | -50.0 | 2.33 | 10.95 | 41.21 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -46.43 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.13 | -285.71 | -360.0 | 12.91 | -33.0 | -30.29 | 11.02 | -30.52 | -24.93 | 1.89 | -44.57 | -50.78 | 14.66 | -17.22 | -29.32 | 1.41 | -30.54 | -25.0 | 1.42 | -29.7 | -24.06 | 1.41 | -79.97 | -25.0 | 782 | 0.0 | 0.0 | 13.89 | -31.84 | -29.24 |
| 22Q4 (13) | 81.05 | 20.99 | -45.87 | 54.83 | 27.6 | -44.84 | 7.68 | 22.68 | -41.73 | 0.17 | 0 | 112.5 | 2.1 | -2.78 | 22.09 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.28 | 16.67 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.07 | 118.92 | 131.82 | 19.27 | 6.29 | -48.38 | 15.86 | 10.52 | -46.65 | 3.41 | -9.79 | -55.13 | 17.71 | -14.98 | -13.06 | 2.03 | 10.33 | -46.58 | 2.02 | 7.45 | -47.26 | 7.04 | 40.24 | -9.51 | 782 | 0.0 | 0.0 | 20.38 | 4.35 | -47.27 |
| 22Q3 (12) | 66.99 | 37.02 | -26.72 | 42.97 | 36.46 | -30.87 | 6.26 | 32.63 | -24.67 | 0 | -100.0 | -100.0 | 2.16 | 12.5 | 24.86 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0.01 | -96.88 | 0 | 0.24 | -69.62 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.37 | -197.37 | 62.63 | 18.13 | 33.6 | -9.71 | 14.35 | 41.1 | 0.84 | 3.78 | 11.18 | -35.49 | 20.83 | -16.81 | -28.57 | 1.84 | 41.54 | 1.1 | 1.88 | 50.4 | -3.09 | 5.02 | 57.86 | 26.13 | 782 | 0.0 | 0.0 | 19.53 | 32.32 | -8.91 |
| 22Q2 (11) | 48.89 | -29.03 | -3.19 | 31.49 | -28.67 | -4.78 | 4.72 | -29.55 | -6.9 | 0.06 | 0.0 | -25.0 | 1.92 | 16.36 | 11.63 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.32 | 0 | 0 | 0.79 | 393.75 | 216.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -129.03 | -28.57 | 0.38 | 660.0 | 154.29 | 13.57 | -26.73 | 14.23 | 10.17 | -30.72 | 10.06 | 3.4 | -11.46 | 29.28 | 25.04 | 20.73 | 12.89 | 1.30 | -30.85 | 10.17 | 1.25 | -33.16 | -1.57 | 3.18 | 69.15 | 47.22 | 782 | 0.0 | 0.0 | 14.76 | -24.81 | 14.69 |
| 22Q1 (10) | 68.89 | -53.99 | 73.4 | 44.15 | -55.59 | 75.76 | 6.7 | -49.17 | 46.93 | 0.06 | -25.0 | 20.0 | 1.65 | -4.07 | -6.78 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -55.56 | 45.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 287.5 | 487.5 | 0.05 | 122.73 | 114.71 | 18.52 | -50.39 | 80.68 | 14.68 | -50.62 | 92.9 | 3.84 | -49.47 | 44.91 | 20.74 | 1.82 | -19.61 | 1.88 | -50.53 | 93.81 | 1.87 | -51.17 | 83.33 | 1.88 | -75.84 | 93.81 | 782 | 0.0 | 0.0 | 19.63 | -49.21 | 74.49 |
| 21Q4 (9) | 149.74 | 63.79 | 52.84 | 99.41 | 59.93 | 46.41 | 13.18 | 58.6 | 61.12 | 0.08 | 33.33 | 14.29 | 1.72 | -0.58 | -5.49 | 0.07 | 75.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 125.0 | 414.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 900.0 | -65.22 | -0.22 | 77.78 | -57.14 | 37.33 | 85.91 | 69.84 | 29.73 | 108.92 | 75.29 | 7.6 | 29.69 | 51.7 | 20.37 | -30.14 | -10.7 | 3.80 | 108.79 | 76.74 | 3.83 | 97.42 | 75.69 | 7.78 | 95.48 | 60.08 | 782 | 0.0 | -0.89 | 38.65 | 80.27 | 67.68 |
| 21Q3 (8) | 91.42 | 81.03 | 33.58 | 62.16 | 87.96 | 30.4 | 8.31 | 63.91 | 45.53 | 0.06 | -25.0 | 20.0 | 1.73 | 0.58 | -8.47 | 0.04 | -33.33 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -36.0 | -46.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 85.71 | -106.25 | -0.99 | -41.43 | -800.0 | 20.08 | 69.02 | 33.78 | 14.23 | 54.0 | 14.85 | 5.86 | 122.81 | 125.38 | 29.16 | 31.47 | 68.65 | 1.82 | 54.24 | 14.47 | 1.94 | 52.76 | 21.25 | 3.98 | 84.26 | 47.41 | 782 | 0.0 | 0.0 | 21.44 | 66.59 | 32.67 |
| 21Q2 (7) | 50.5 | 27.11 | 8.7 | 33.07 | 31.65 | 0.33 | 5.07 | 11.18 | 27.71 | 0.08 | 60.0 | 0 | 1.72 | -2.82 | 2.99 | 0.06 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 127.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 12.5 | 0 | -0.7 | -105.88 | 10.26 | 11.88 | 15.9 | 34.85 | 9.24 | 21.42 | 35.48 | 2.63 | -0.75 | 32.16 | 22.18 | -14.03 | -1.77 | 1.18 | 21.65 | 37.21 | 1.27 | 24.51 | 30.93 | 2.16 | 122.68 | 91.15 | 782 | 0.0 | -1.39 | 12.87 | 14.4 | 31.06 |
| 21Q1 (6) | 39.73 | -59.45 | -28.53 | 25.12 | -63.0 | -47.84 | 4.56 | -44.25 | 39.45 | 0.05 | -28.57 | -16.67 | 1.77 | -2.75 | -1.12 | 0.06 | 20.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -134.78 | 20.0 | -0.34 | -142.86 | 57.5 | 10.25 | -53.37 | 204.15 | 7.61 | -55.13 | 249.08 | 2.65 | -47.11 | 122.69 | 25.80 | 13.11 | -26.97 | 0.97 | -54.88 | 259.26 | 1.02 | -53.21 | 168.42 | 0.97 | -80.04 | 259.26 | 782 | -0.89 | -2.98 | 11.25 | -51.19 | 149.45 |
| 20Q4 (5) | 97.97 | 43.15 | 63.01 | 67.9 | 42.44 | 66.14 | 8.18 | 43.26 | 61.34 | 0.07 | 40.0 | -22.22 | 1.82 | -3.7 | 0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -76.67 | 112.96 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.23 | 43.75 | 355.56 | -0.14 | -27.27 | 91.14 | 21.98 | 46.44 | 73.48 | 16.96 | 36.88 | 61.37 | 5.01 | 92.69 | 131.94 | 22.81 | 31.93 | 33.94 | 2.15 | 35.22 | 65.38 | 2.18 | 36.25 | 41.56 | 4.86 | 80.0 | 24.94 | 789 | 0.9 | -2.11 | 23.05 | 42.64 | 59.85 |
| 20Q3 (4) | 68.44 | 47.31 | 0.0 | 47.67 | 44.63 | 0.0 | 5.71 | 43.83 | 0.0 | 0.05 | 0 | 0.0 | 1.89 | 13.17 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | -0.11 | 85.9 | 0.0 | 15.01 | 70.37 | 0.0 | 12.39 | 81.67 | 0.0 | 2.6 | 30.65 | 0.0 | 17.29 | -23.43 | 0.0 | 1.59 | 84.88 | 0.0 | 1.60 | 64.95 | 0.0 | 2.70 | 138.94 | 0.0 | 782 | -1.39 | 0.0 | 16.16 | 64.56 | 0.0 |
| 20Q2 (3) | 46.46 | -16.42 | 0.0 | 32.96 | -31.56 | 0.0 | 3.97 | 21.41 | 0.0 | 0 | -100.0 | 0.0 | 1.67 | -6.7 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 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 | -0.78 | 2.5 | 0.0 | 8.81 | 161.42 | 0.0 | 6.82 | 212.84 | 0.0 | 1.99 | 67.23 | 0.0 | 22.58 | -36.09 | 0.0 | 0.86 | 218.52 | 0.0 | 0.97 | 155.26 | 0.0 | 1.13 | 318.52 | 0.0 | 793 | -1.61 | 0.0 | 9.82 | 117.74 | 0.0 |
| 20Q1 (2) | 55.59 | -7.5 | 0.0 | 48.16 | 17.84 | 0.0 | 3.27 | -35.5 | 0.0 | 0.06 | -33.33 | 0.0 | 1.79 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 122.22 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -11.11 | 0.0 | -0.8 | 49.37 | 0.0 | 3.37 | -73.4 | 0.0 | 2.18 | -79.26 | 0.0 | 1.19 | -44.91 | 0.0 | 35.33 | 107.46 | 0.0 | 0.27 | -79.23 | 0.0 | 0.38 | -75.32 | 0.0 | 0.27 | -93.06 | 0.0 | 806 | 0.0 | 0.0 | 4.51 | -68.72 | 0.0 |
| 19Q4 (1) | 60.1 | 0.0 | 0.0 | 40.87 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | 12.67 | 0.0 | 0.0 | 10.51 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 17.03 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 806 | 0.0 | 0.0 | 14.42 | 0.0 | 0.0 |
