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) | 129.66 | -15.96 | 119.98 | -10.58 | 8.05 | -3.71 | 0.29 | 141.67 | 2.01 | 12.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 1120.0 | -0.02 | 0 | 0.01 | 0 | 0.31 | -55.71 | -0.49 | 0 | 1.14 | -89.85 | 1.35 | -85.18 | -0.22 | 0 | 0.00 | 0 | 0.67 | -85.21 | 0.92 | -80.83 | 0.00 | 0 | 201 | 0.0 | 5.48 | -62.97 |
| 2022 (9) | 154.28 | 16.56 | 134.17 | 27.36 | 8.36 | 13.43 | 0.12 | 9.09 | 1.79 | 25.17 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.7 | 0 | -0.53 | 0 | 11.23 | -37.37 | 9.11 | -36.87 | 2.09 | -39.42 | 18.57 | -3.43 | 4.53 | -41.7 | 4.80 | -40.22 | 0.00 | 0 | 201 | 11.67 | 14.8 | -29.82 |
| 2021 (8) | 132.36 | 44.32 | 105.35 | 33.39 | 7.37 | 27.07 | 0.11 | 83.33 | 1.43 | 44.44 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | -0.01 | 0 | 0 | 0 | -0.6 | 0 | -1.72 | 0 | 17.93 | 203.38 | 14.43 | 192.11 | 3.45 | 259.38 | 19.23 | 18.56 | 7.77 | 176.51 | 8.03 | 170.37 | 0.00 | 0 | 180 | 7.14 | 21.09 | 146.38 |
| 2020 (7) | 91.71 | 4.13 | 78.98 | 4.13 | 5.8 | 2.11 | 0.06 | -14.29 | 0.99 | -16.1 | 0.01 | 0.0 | 0.02 | 0.0 | 0.01 | -66.67 | 0.09 | 350.0 | -0.04 | 0 | 0 | 0 | -0.41 | 0 | -1.02 | 0 | 5.91 | 0.51 | 4.94 | 6.01 | 0.96 | -20.66 | 16.22 | -21.11 | 2.81 | 5.24 | 2.97 | 12.08 | 0.00 | 0 | 168 | 0.0 | 8.56 | 0.23 |
| 2019 (6) | 88.07 | -0.9 | 75.85 | 0.34 | 5.68 | -5.33 | 0.07 | -50.0 | 1.18 | 6.31 | 0.01 | 0 | 0.02 | 0.0 | 0.03 | 0 | 0.02 | -50.0 | -0.11 | 0 | 0 | 0 | -0.1 | 0 | -0.66 | 0 | 5.88 | -12.5 | 4.66 | -13.06 | 1.21 | -10.37 | 20.56 | 2.54 | 2.67 | -14.97 | 2.65 | -10.17 | 0.00 | 0 | 168 | 0.0 | 8.54 | -7.07 |
| 2018 (5) | 88.87 | 17.04 | 75.59 | 22.61 | 6.0 | 18.11 | 0.14 | 16.67 | 1.11 | 98.21 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.04 | 33.33 | -0.04 | 0 | 0 | 0 | 0.21 | 0 | -0.56 | 0 | 6.72 | -22.58 | 5.36 | -21.64 | 1.35 | -25.82 | 20.05 | -4.61 | 3.14 | -22.85 | 2.95 | -19.4 | 0.00 | 0 | 168 | 0.0 | 9.19 | -10.34 |
| 2017 (4) | 75.93 | 26.57 | 61.65 | 25.71 | 5.08 | 3.25 | 0.12 | 71.43 | 0.56 | 166.67 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.03 | -25.0 | -0.03 | 0 | 0 | 0 | -0.32 | 0 | -0.52 | 0 | 8.68 | 45.15 | 6.84 | 46.47 | 1.82 | 40.0 | 21.02 | -3.45 | 4.07 | 46.4 | 3.66 | 55.74 | 0.00 | 0 | 168 | 0.0 | 10.25 | 39.27 |
| 2016 (3) | 59.99 | -0.33 | 49.04 | -5.76 | 4.92 | -0.2 | 0.07 | 0.0 | 0.21 | 10.53 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.04 | -50.0 | -0.04 | 0 | -0.1 | 0 | 0.12 | 0 | -0.05 | 0 | 5.98 | 85.14 | 4.67 | 96.22 | 1.3 | 51.16 | 21.77 | -18.03 | 2.78 | 95.77 | 2.35 | 100.85 | 0.00 | 0 | 168 | 0.0 | 7.36 | 53.97 |
| 2015 (2) | 60.19 | -6.2 | 52.04 | -1.48 | 4.93 | 4.01 | 0.07 | -56.25 | 0.19 | -64.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | -0.02 | 0 | 0.08 | 700.0 | -0.08 | 0 | 0.02 | 0 | 3.23 | -50.54 | 2.38 | -53.61 | 0.86 | -37.23 | 26.56 | 26.96 | 1.42 | -53.44 | 1.17 | -54.83 | 0.00 | 0 | 168 | 0.0 | 4.78 | -43.1 |
| 2014 (1) | 64.17 | 3.1 | 52.82 | -2.74 | 4.74 | 1.72 | 0.16 | 100.0 | 0.53 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.12 | 500.0 | -0.04 | 0 | 0.01 | 0.0 | -0.01 | 0 | -0.08 | 0 | 6.53 | 123.63 | 5.13 | 116.46 | 1.37 | 168.63 | 20.92 | 19.07 | 3.05 | 95.51 | 2.59 | 91.85 | 0.00 | 0 | 168 | 10.53 | 8.4 | 75.37 |
| 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) | 33.07 | 3.28 | 8.68 | 29.1 | 5.47 | 10.94 | 2.14 | -2.73 | 0.47 | 0.1 | -23.08 | 11.11 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -106.67 | 66.67 | 1.81 | -28.17 | -9.95 | 1.61 | -23.7 | -1.23 | 0.2 | -48.72 | -45.95 | 10.84 | -30.51 | -41.25 | 0.80 | -23.81 | -1.23 | 0.81 | -10.0 | -3.57 | 2.42 | 48.47 | 89.06 | 201 | 0.0 | 0.0 | 3.1 | -17.77 | 0.98 |
| 24Q2 (19) | 32.02 | 24.45 | -11.86 | 27.59 | 22.9 | -18.28 | 2.2 | 27.91 | 10.0 | 0.13 | 85.71 | 85.71 | 0.44 | -2.22 | -18.52 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.17 | 41.67 | 312.5 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.11 | 1000.0 | -62.07 | 0.3 | 1100.0 | 850.0 | 2.52 | 63.64 | 375.47 | 2.11 | 80.34 | 189.04 | 0.39 | 5.41 | 295.0 | 15.60 | -34.62 | 0 | 1.05 | 81.03 | 191.67 | 0.90 | 50.0 | 136.84 | 1.63 | 181.03 | 254.35 | 201 | 0.0 | 0.0 | 3.77 | 36.1 | 137.11 |
| 24Q1 (18) | 25.73 | -10.22 | -24.85 | 22.45 | -19.59 | -30.02 | 1.72 | -14.0 | -10.42 | 0.07 | 75.0 | -22.22 | 0.45 | 15.38 | -15.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -78.57 | -7.69 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 133.33 | 106.67 | -0.03 | 0.0 | 91.67 | 1.54 | 219.38 | 1500.0 | 1.17 | 196.69 | 457.14 | 0.37 | 562.5 | 215.62 | 23.86 | 0 | 0 | 0.58 | 196.67 | 480.0 | 0.60 | 201.69 | 114.29 | 0.58 | -13.43 | 480.0 | 201 | 0.0 | 0.0 | 2.77 | 3177.78 | 204.4 |
| 23Q4 (17) | 28.66 | -5.82 | -23.02 | 27.92 | 6.44 | -14.09 | 2.0 | -6.1 | -21.88 | 0.04 | -55.56 | 0.0 | 0.39 | -27.78 | -18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 5500.0 | 609.09 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.03 | -115.0 | -115.79 | -0.03 | 50.0 | -130.0 | -1.29 | -164.18 | -157.08 | -1.21 | -174.23 | -164.71 | -0.08 | -121.62 | -120.51 | 0.00 | -100.0 | -100.0 | -0.60 | -174.07 | -164.52 | -0.59 | -170.24 | -167.05 | 0.67 | -47.66 | -85.21 | 201 | 0.0 | 0.0 | -0.09 | -102.93 | -102.8 |
| 23Q3 (16) | 30.43 | -16.24 | -22.09 | 26.23 | -22.3 | -29.24 | 2.13 | 6.5 | 5.97 | 0.09 | 28.57 | 200.0 | 0.54 | 0.0 | 8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 112.5 | -87.5 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.2 | -31.03 | 11.11 | -0.06 | -50.0 | 73.91 | 2.01 | 279.25 | 904.0 | 1.63 | 123.29 | 1353.85 | 0.37 | 285.0 | 408.33 | 18.45 | 0 | 0 | 0.81 | 125.0 | 1257.14 | 0.84 | 121.05 | 1580.0 | 1.28 | 178.26 | -64.44 | 201 | 0.0 | 0.0 | 3.07 | 93.08 | 338.57 |
| 23Q2 (15) | 36.33 | 6.1 | -9.76 | 33.76 | 5.24 | 3.4 | 2.0 | 4.17 | 4.17 | 0.07 | -22.22 | 133.33 | 0.54 | 1.89 | 22.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -161.54 | -900.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.29 | 293.33 | -35.56 | -0.04 | 88.89 | 76.47 | 0.53 | 581.82 | -90.38 | 0.73 | 247.62 | -83.48 | -0.2 | 37.5 | -118.69 | 0.00 | 0 | -100.0 | 0.36 | 260.0 | -83.64 | 0.38 | 35.71 | -83.33 | 0.46 | 360.0 | -87.43 | 201 | 0.0 | 0.0 | 1.59 | 74.73 | -75.08 |
| 23Q1 (14) | 34.24 | -8.03 | -9.27 | 32.08 | -1.29 | 0.44 | 1.92 | -25.0 | 3.23 | 0.09 | 125.0 | 350.0 | 0.53 | 10.42 | 47.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 218.18 | 85.71 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -178.95 | -36.36 | -0.36 | -460.0 | -63.64 | -0.11 | -104.87 | -102.96 | 0.21 | -88.77 | -92.88 | -0.32 | -182.05 | -142.67 | 0.00 | -100.0 | -100.0 | 0.10 | -89.25 | -93.2 | 0.28 | -68.18 | -82.28 | 0.10 | -97.79 | -93.2 | 201 | 0.0 | 0.0 | 0.91 | -71.65 | -79.82 |
| 22Q4 (13) | 37.23 | -4.69 | -4.73 | 32.5 | -12.33 | 3.7 | 2.56 | 27.36 | 30.61 | 0.04 | 33.33 | 0.0 | 0.48 | -4.0 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -237.5 | -650.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.19 | 5.56 | 211.76 | 0.1 | 143.48 | 128.57 | 2.26 | 1004.0 | -58.3 | 1.87 | 1538.46 | -56.41 | 0.39 | 425.0 | -65.18 | 17.04 | 0 | -17.36 | 0.93 | 1428.57 | -60.92 | 0.88 | 1660.0 | -61.9 | 4.53 | 25.83 | -43.38 | 201 | 0.0 | 11.67 | 3.21 | 358.57 | -48.8 |
| 22Q3 (12) | 39.06 | -2.98 | 7.78 | 37.07 | 13.54 | 32.39 | 2.01 | 4.69 | 9.24 | 0.03 | 0.0 | 200.0 | 0.5 | 13.64 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -60.0 | 357.14 | -0.23 | -35.29 | -666.67 | -0.25 | -104.54 | -103.92 | -0.13 | -102.94 | -102.47 | -0.12 | -111.21 | -111.01 | 0.00 | -100.0 | -100.0 | -0.07 | -103.18 | -102.45 | 0.05 | -97.81 | -98.1 | 3.60 | -1.64 | -38.46 | 201 | 0.0 | 9.24 | 0.7 | -89.03 | -90.2 |
| 22Q2 (11) | 40.26 | 6.68 | 24.37 | 32.65 | 2.22 | 25.34 | 1.92 | 3.23 | 5.49 | 0.03 | 50.0 | 0.0 | 0.44 | 22.22 | 76.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 509.09 | 325.0 | -0.17 | 22.73 | 79.76 | 5.51 | 48.52 | 50.14 | 4.42 | 49.83 | 54.55 | 1.07 | 42.67 | 33.75 | 19.49 | -3.32 | -10.6 | 2.20 | 49.66 | 29.41 | 2.28 | 44.3 | 23.91 | 3.66 | 148.98 | 26.21 | 201 | 0.0 | 19.64 | 6.38 | 41.46 | 46.33 |
| 22Q1 (10) | 37.74 | -3.43 | 52.98 | 31.94 | 1.91 | 60.02 | 1.86 | -5.1 | 6.29 | 0.02 | -50.0 | 0.0 | 0.36 | -7.69 | -5.26 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 600.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.11 | 35.29 | 26.67 | -0.22 | 37.14 | 56.0 | 3.71 | -31.55 | 50.81 | 2.95 | -31.24 | 46.04 | 0.75 | -33.04 | 70.45 | 20.16 | -2.23 | 13.9 | 1.47 | -38.24 | 22.5 | 1.58 | -31.6 | 26.4 | 1.47 | -81.62 | 22.5 | 201 | 11.67 | 19.64 | 4.51 | -28.07 | 36.25 |
| 21Q4 (9) | 39.08 | 7.84 | 42.26 | 31.34 | 11.93 | 34.85 | 1.96 | 6.52 | 24.84 | 0.04 | 300.0 | 300.0 | 0.39 | -2.5 | 44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | -0.01 | 0 | 66.67 | 0 | 0 | 0 | -0.17 | -142.86 | 48.48 | -0.35 | -1066.67 | 37.5 | 5.42 | -14.91 | 159.33 | 4.29 | -18.44 | 123.44 | 1.12 | 2.75 | 558.82 | 20.62 | 20.23 | 159.37 | 2.38 | -16.78 | 108.77 | 2.31 | -12.17 | 87.8 | 8.00 | 36.75 | 172.11 | 180 | -2.17 | 7.14 | 6.27 | -12.18 | 121.55 |
| 21Q3 (8) | 36.24 | 11.96 | 47.56 | 28.0 | 7.49 | 35.27 | 1.84 | 1.1 | 26.9 | 0.01 | -66.67 | 0.0 | 0.4 | 60.0 | 90.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.07 | 65.0 | 0.0 | -0.03 | 96.43 | 88.0 | 6.37 | 73.57 | 193.55 | 5.26 | 83.92 | 226.71 | 1.09 | 36.25 | 98.18 | 17.15 | -21.33 | -32.59 | 2.86 | 68.24 | 197.92 | 2.63 | 42.93 | 182.8 | 5.85 | 101.72 | 226.82 | 184 | 9.52 | 9.52 | 7.14 | 63.76 | 157.76 |
| 21Q2 (7) | 32.37 | 31.21 | 36.64 | 26.05 | 30.51 | 25.85 | 1.82 | 4.0 | 20.53 | 0.03 | 50.0 | 0 | 0.25 | -34.21 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -33.33 | 0 | -0.84 | -68.0 | -2700.0 | 3.67 | 49.19 | 153.1 | 2.86 | 41.58 | 126.98 | 0.8 | 81.82 | 321.05 | 21.80 | 23.16 | 63.42 | 1.70 | 41.67 | 126.67 | 1.84 | 47.2 | 187.5 | 2.90 | 141.67 | 249.4 | 168 | 0.0 | 0.6 | 4.36 | 31.72 | 105.66 |
| 21Q1 (6) | 24.67 | -10.19 | 54.38 | 19.96 | -14.11 | 39.19 | 1.75 | 11.46 | 37.8 | 0.02 | 100.0 | 0.0 | 0.38 | 40.74 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.15 | 54.55 | -1400.0 | -0.5 | 10.71 | -177.78 | 2.46 | 17.7 | 1194.74 | 2.02 | 5.21 | 1342.86 | 0.44 | 158.82 | 780.0 | 17.70 | 122.64 | -26.34 | 1.20 | 5.26 | 1233.33 | 1.25 | 1.63 | 681.25 | 1.20 | -59.18 | 1233.33 | 168 | 0.0 | 0.0 | 3.31 | 16.96 | 294.05 |
| 20Q4 (5) | 27.47 | 11.85 | 21.17 | 23.24 | 12.27 | 22.57 | 1.57 | 8.28 | 10.56 | 0.01 | 0.0 | 0 | 0.27 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.03 | -200.0 | 0 | 0 | 0 | 0 | -0.33 | -371.43 | 0 | -0.56 | -124.0 | -211.11 | 2.09 | -3.69 | -0.95 | 1.92 | 19.25 | 23.08 | 0.17 | -69.09 | -68.52 | 7.95 | -68.75 | -69.19 | 1.14 | 18.75 | 22.58 | 1.23 | 32.26 | 41.38 | 2.94 | 64.25 | 6.14 | 168 | 0.0 | 0.0 | 2.83 | 2.17 | 2.54 |
| 20Q3 (4) | 24.56 | 3.67 | 0.0 | 20.7 | 0.0 | 0.0 | 1.45 | -3.97 | 0.0 | 0.01 | 0 | 0.0 | 0.21 | -16.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 0 | 0.0 | -0.25 | -733.33 | 0.0 | 2.17 | 49.66 | 0.0 | 1.61 | 27.78 | 0.0 | 0.55 | 189.47 | 0.0 | 25.44 | 90.7 | 0.0 | 0.96 | 28.0 | 0.0 | 0.93 | 45.31 | 0.0 | 1.79 | 115.66 | 0.0 | 168 | 0.6 | 0.0 | 2.77 | 30.66 | 0.0 |
| 20Q2 (3) | 23.69 | 48.25 | 0.0 | 20.7 | 44.35 | 0.0 | 1.51 | 18.9 | 0.0 | 0 | -100.0 | 0.0 | 0.25 | 0 | 0.0 | 0 | 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 | -0.03 | 83.33 | 0.0 | 1.45 | 663.16 | 0.0 | 1.26 | 800.0 | 0.0 | 0.19 | 280.0 | 0.0 | 13.34 | -44.49 | 0.0 | 0.75 | 733.33 | 0.0 | 0.64 | 300.0 | 0.0 | 0.83 | 822.22 | 0.0 | 167 | -0.6 | 0.0 | 2.12 | 152.38 | 0.0 |
| 20Q1 (2) | 15.98 | -29.51 | 0.0 | 14.34 | -24.37 | 0.0 | 1.27 | -10.56 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.19 | -91.0 | 0.0 | 0.14 | -91.03 | 0.0 | 0.05 | -90.74 | 0.0 | 24.03 | -6.86 | 0.0 | 0.09 | -90.32 | 0.0 | 0.16 | -81.61 | 0.0 | 0.09 | -96.75 | 0.0 | 168 | 0.0 | 0.0 | 0.84 | -69.57 | 0.0 |
| 19Q4 (1) | 22.67 | 0.0 | 0.0 | 18.96 | 0.0 | 0.0 | 1.42 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 25.80 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 168 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 |
