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) | 55.51 | 3.58 | 44.02 | 0.94 | 12.43 | 31.53 | 0.7 | 191.67 | 0.48 | 9.09 | 0.07 | 133.33 | 0.84 | 18.31 | 0.04 | 100.0 | 0.14 | -51.72 | 8.09 | 211.15 | 0 | 0 | 0.24 | -25.0 | 8.48 | 110.42 | 7.54 | 65.35 | 7.96 | 69.36 | 1.07 | 723.08 | 14.23 | 411.87 | 3.19 | 68.78 | -0.20 | 0 | 0.00 | 0 | 248 | 0.4 | 12.33 | 46.44 |
| 2022 (9) | 53.59 | 32.65 | 43.61 | 12.66 | 9.45 | 3.17 | 0.24 | 84.62 | 0.44 | -22.81 | 0.03 | -25.0 | 0.71 | 20.34 | 0.02 | 0.0 | 0.29 | 7.41 | 2.6 | 319.35 | 0 | 0 | 0.32 | 357.14 | 4.03 | 0 | 4.56 | 0 | 4.7 | 0 | 0.13 | -80.3 | 2.78 | 0 | 1.89 | 0 | 0.26 | 0 | 0.00 | 0 | 247 | 0.0 | 8.42 | 0 |
| 2021 (8) | 40.4 | -6.0 | 38.71 | 2.92 | 9.16 | 32.75 | 0.13 | 0.0 | 0.57 | -27.85 | 0.04 | 100.0 | 0.59 | 51.28 | 0.02 | 0.0 | 0.27 | -3.57 | 0.62 | 0 | 0 | 0 | 0.07 | -12.5 | -1.6 | 0 | -9.08 | 0 | -2.87 | 0 | 0.66 | 0 | 0.00 | 0 | -1.16 | 0 | -0.50 | 0 | 0.00 | 0 | 247 | 0.0 | -4.5 | 0 |
| 2020 (7) | 42.98 | -1.51 | 37.61 | -6.98 | 6.9 | -35.21 | 0.13 | -7.14 | 0.79 | -10.23 | 0.02 | -77.78 | 0.39 | -22.0 | 0.02 | -33.33 | 0.28 | 100.0 | 0 | 0 | -0.5 | 0 | 0.08 | 0 | 0.5 | -97.1 | -1.03 | 0 | -0.97 | 0 | -0.04 | 0 | 0.00 | 0 | -0.39 | 0 | -0.58 | 0 | 0.00 | 0 | 247 | 0.41 | 4.41 | -74.0 |
| 2019 (6) | 43.64 | -21.34 | 40.43 | -29.61 | 10.65 | 24.27 | 0.14 | -41.67 | 0.88 | 11.39 | 0.09 | 0 | 0.5 | 13.64 | 0.03 | 50.0 | 0.14 | 250.0 | 19.9 | 1226.67 | 0 | 0 | -0.39 | 0 | 17.23 | 0 | 9.8 | 0 | 13.45 | 0 | -0.16 | 0 | 0.00 | 0 | 5.37 | 0 | -1.48 | 0 | 0.00 | 0 | 246 | -1.2 | 16.96 | 0 |
| 2018 (5) | 55.48 | -36.68 | 57.44 | -31.63 | 8.57 | -5.09 | 0.24 | -72.41 | 0.79 | -22.55 | 0 | 0 | 0.44 | -34.33 | 0.02 | 0.0 | 0.04 | -76.47 | 1.5 | 837.5 | 0.79 | 364.71 | -0.27 | 0 | -3.08 | 0 | -13.61 | 0 | -1.7 | 0 | 1.88 | 347.62 | 0.00 | 0 | -0.68 | 0 | 0.54 | 42.11 | 0.00 | 0 | 249 | 0.0 | -5.1 | 0 |
| 2017 (4) | 87.62 | -9.69 | 84.01 | -11.73 | 9.03 | -6.33 | 0.87 | 97.73 | 1.02 | 6.25 | 0 | 0 | 0.67 | -4.29 | 0.02 | 0.0 | 0.17 | -55.26 | 0.16 | 100.0 | 0.17 | -79.76 | -0.59 | 0 | -3.18 | 0 | -8.59 | 0 | -2.22 | 0 | 0.42 | 0 | 0.00 | 0 | -0.89 | 0 | 0.38 | 0 | 0.00 | 0 | 249 | 0.0 | 1.63 | 30.4 |
| 2016 (3) | 97.02 | -11.28 | 95.17 | -3.94 | 9.64 | 0.73 | 0.44 | 46.67 | 0.96 | -22.58 | 0 | 0 | 0.7 | -1.41 | 0.02 | -50.0 | 0.38 | 123.53 | 0.08 | -75.76 | 0.84 | 162.5 | -1.17 | 0 | -0.85 | 0 | -8.64 | 0 | -4.82 | 0 | -1.33 | 0 | 0.00 | 0 | -1.94 | 0 | -1.56 | 0 | 0.00 | 0 | 249 | -1.19 | 1.25 | -89.58 |
| 2015 (2) | 109.35 | 6.52 | 99.07 | 7.66 | 9.57 | -5.71 | 0.3 | 30.43 | 1.24 | -17.88 | 0 | 0 | 0.71 | 16.39 | 0.04 | 0 | 0.17 | -72.13 | 0.33 | -80.12 | 0.32 | 966.67 | 0.01 | -98.85 | 1.99 | -5.69 | 2.7 | 3.45 | 0.75 | -59.24 | -0.08 | 0 | 0.00 | 0 | 0.30 | -59.46 | -0.49 | 0 | 0.00 | 0 | 252 | 2.02 | 12.0 | 10.5 |
| 2014 (1) | 102.66 | 29.15 | 92.02 | 22.76 | 10.15 | 31.48 | 0.23 | 43.75 | 1.51 | 0 | 0 | 0 | 0.61 | 3.39 | 0 | 0 | 0.61 | 0 | 1.66 | 388.24 | 0.03 | -89.66 | 0.87 | 50.0 | 2.11 | 0 | 2.61 | 0 | 1.84 | 0 | -0.04 | 0 | 0.00 | 0 | 0.74 | 0 | -0.11 | 0 | 0.00 | 0 | 247 | 0.0 | 10.86 | 76.01 |
| 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) | 6.76 | -11.86 | -55.93 | 5.52 | -17.37 | -53.42 | 3.23 | -3.29 | -6.1 | 0.05 | -64.29 | -72.22 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.24 | -70.73 | -74.19 | -1.76 | -15.03 | -279.59 | -0.79 | 0.0 | -258.0 | 0.02 | 115.38 | -77.78 | 0.00 | 0 | -100.0 | -0.31 | 3.13 | -255.0 | -0.40 | 36.51 | -135.29 | -0.57 | -119.23 | -144.19 | 255 | 2.41 | 2.41 | -0.57 | -26.67 | -133.53 |
| 24Q2 (19) | 7.67 | 25.74 | -55.17 | 6.68 | 28.96 | -47.61 | 3.34 | 35.22 | 24.16 | 0.14 | -22.22 | -12.5 | 0.21 | 5.0 | 133.33 | 0.02 | 0.0 | 0.0 | 0.29 | 7.41 | 45.0 | 0 | 0 | 0 | 0.06 | 20.0 | 200.0 | 0.18 | 0.0 | 800.0 | 0 | 0 | 0 | 0.14 | -66.67 | 0.0 | 0.82 | -21.15 | 51.85 | -1.53 | -200.0 | -168.92 | -0.79 | -664.29 | -139.7 | -0.13 | -218.18 | -533.33 | 0.00 | 0 | -100.0 | -0.32 | -633.33 | -140.0 | -0.63 | -80.0 | -210.53 | -0.26 | -533.33 | -123.85 | 249 | 0.0 | 0.4 | -0.45 | -172.58 | -112.1 |
| 24Q1 (18) | 6.1 | -36.98 | -54.44 | 5.18 | -40.87 | -51.45 | 2.47 | -38.86 | 8.81 | 0.18 | 0.0 | 0.0 | 0.2 | 11.11 | 100.0 | 0.02 | 0.0 | 0.0 | 0.27 | 12.5 | 28.57 | 0 | 0 | 0 | 0.05 | 66.67 | -16.67 | 0.18 | -97.77 | 0 | 0 | 0 | 0 | 0.42 | 189.36 | 1300.0 | 1.04 | -84.29 | 166.67 | -0.51 | -114.53 | -160.71 | 0.14 | -97.05 | -80.56 | 0.11 | -87.91 | 175.0 | 0.00 | -100.0 | -100.0 | 0.06 | -96.86 | -79.31 | -0.35 | 52.05 | -369.23 | 0.06 | -98.12 | -79.31 | 249 | 0.4 | 0.4 | 0.62 | -87.42 | -68.84 |
| 23Q4 (17) | 9.68 | -36.9 | -27.71 | 8.76 | -26.08 | -19.26 | 4.04 | 17.44 | 39.31 | 0.18 | 0.0 | 38.46 | 0.18 | 80.0 | 20.0 | 0.02 | 0.0 | 200.0 | 0.24 | 20.0 | 26.32 | 0 | -100.0 | 0 | 0.03 | 0.0 | -78.57 | 8.06 | 0 | 321.99 | 0 | 0 | 0 | -0.47 | -188.68 | -46.88 | 6.62 | 611.83 | 252.13 | 3.51 | 258.16 | 130.92 | 4.75 | 850.0 | 384.69 | 0.91 | 911.11 | 750.0 | 25.89 | 169.41 | 0 | 1.91 | 855.0 | 377.5 | -0.73 | -329.41 | -108.57 | 3.20 | 148.06 | 67.54 | 248 | -0.4 | 0.4 | 4.93 | 190.0 | 97.2 |
| 23Q3 (16) | 15.34 | -10.34 | 3.58 | 11.85 | -7.06 | -1.09 | 3.44 | 27.88 | 56.36 | 0.18 | 12.5 | 200.0 | 0.1 | 11.11 | -16.67 | 0.02 | 0.0 | 0.0 | 0.2 | 0.0 | 11.11 | 0.04 | 0 | 100.0 | 0.03 | 50.0 | 113.64 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.53 | 278.57 | 194.44 | 0.93 | 72.22 | 165.71 | 0.98 | -55.86 | 0.0 | 0.5 | -74.87 | -46.81 | 0.09 | 200.0 | 50.0 | 9.61 | 601.46 | 54.75 | 0.20 | -75.0 | -47.37 | -0.17 | -129.82 | -173.91 | 1.29 | 18.35 | -14.57 | 249 | 0.4 | 0.81 | 1.7 | -54.3 | -16.26 |
| 23Q2 (15) | 17.11 | 27.78 | 26.65 | 12.75 | 19.49 | 13.94 | 2.69 | 18.5 | 55.49 | 0.16 | -11.11 | 700.0 | 0.09 | -10.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.2 | -4.76 | 11.11 | 0 | 0 | 0 | 0.02 | -66.67 | -92.86 | 0.02 | 0 | -90.0 | 0 | 0 | 0 | 0.14 | 366.67 | 380.0 | 0.54 | 38.46 | 20.0 | 2.22 | 164.29 | 113.46 | 1.99 | 176.39 | 27.56 | 0.03 | -25.0 | 114.29 | 1.37 | -71.87 | 0 | 0.80 | 175.86 | 26.98 | 0.57 | 338.46 | 29.55 | 1.09 | 275.86 | -3.54 | 248 | 0.0 | 0.81 | 3.72 | 86.93 | 94.76 |
| 23Q1 (14) | 13.39 | 0.0 | 12.71 | 10.67 | -1.66 | 11.26 | 2.27 | -21.72 | -13.03 | 0.18 | 38.46 | 350.0 | 0.1 | -33.33 | 11.11 | 0.02 | 200.0 | 0.0 | 0.21 | 10.53 | 31.25 | 0 | 0 | 0 | 0.06 | -57.14 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.03 | 109.38 | -94.23 | 0.39 | -79.26 | -71.11 | 0.84 | -44.74 | -18.45 | 0.72 | -26.53 | -40.98 | 0.04 | 128.57 | -90.48 | 4.87 | 0 | -88.02 | 0.29 | -27.5 | -42.0 | 0.13 | 137.14 | 360.0 | 0.29 | -84.82 | -42.0 | 248 | 0.4 | 0.4 | 1.99 | -20.4 | 1.02 |
| 22Q4 (13) | 13.39 | -9.59 | 23.07 | 10.85 | -9.43 | 11.97 | 2.9 | 31.82 | 17.41 | 0.13 | 116.67 | 333.33 | 0.15 | 25.0 | 0.0 | -0.02 | -200.0 | 0 | 0.19 | 5.56 | 11.76 | 0 | -100.0 | 0 | 0.14 | 163.64 | 133.33 | 1.91 | 905.26 | 634.62 | 0 | 0 | 0 | -0.32 | -277.78 | -328.57 | 1.88 | 437.14 | 175.81 | 1.52 | 55.1 | 140.32 | 0.98 | 4.26 | 230.67 | -0.14 | -333.33 | -132.56 | 0.00 | -100.0 | 0 | 0.40 | 5.26 | 233.33 | -0.35 | -252.17 | -151.47 | 1.91 | 26.49 | 264.66 | 247 | 0.0 | 0.0 | 2.5 | 23.15 | 194.7 |
| 22Q3 (12) | 14.81 | 9.62 | 71.02 | 11.98 | 7.06 | 41.27 | 2.2 | 27.17 | -6.38 | 0.06 | 200.0 | 50.0 | 0.12 | 33.33 | 9.09 | 0.02 | 0.0 | 100.0 | 0.18 | 0.0 | 5.88 | 0.02 | 0 | 0.0 | -0.22 | -178.57 | -540.0 | 0.19 | -5.0 | -36.67 | 0 | 0 | 0 | 0.18 | 460.0 | 1700.0 | 0.35 | -22.22 | -32.69 | 0.98 | -5.77 | 159.39 | 0.94 | -39.74 | 280.77 | 0.06 | 128.57 | -25.0 | 6.21 | 0 | 0 | 0.38 | -39.68 | 280.95 | 0.23 | -47.73 | 156.1 | 1.51 | 33.63 | 275.58 | 247 | 0.41 | 0.0 | 2.03 | 6.28 | 475.93 |
| 22Q2 (11) | 13.51 | 13.72 | 30.78 | 11.19 | 16.68 | 7.18 | 1.73 | -33.72 | -28.81 | 0.02 | -50.0 | -33.33 | 0.09 | 0.0 | -43.75 | 0.02 | 0.0 | 0.0 | 0.18 | 12.5 | 38.46 | 0 | 0 | 0 | 0.28 | 211.11 | 250.0 | 0.2 | -33.33 | 300.0 | 0 | 0 | 0 | -0.05 | -109.62 | -150.0 | 0.45 | -66.67 | 66.67 | 1.04 | 0.97 | 145.81 | 1.56 | 27.87 | 281.4 | -0.21 | -150.0 | -600.0 | 0.00 | -100.0 | 0 | 0.63 | 26.0 | 280.0 | 0.44 | 980.0 | 200.0 | 1.13 | 126.0 | 273.85 | 246 | -0.4 | -0.4 | 1.91 | -3.05 | 267.54 |
| 22Q1 (10) | 11.88 | 9.19 | 12.82 | 9.59 | -1.03 | -5.05 | 2.61 | 5.67 | 36.65 | 0.04 | 33.33 | 33.33 | 0.09 | -40.0 | -40.0 | 0.02 | 0 | 100.0 | 0.16 | -5.88 | 45.45 | 0 | 0 | 0 | 0.09 | 50.0 | 12.5 | 0.3 | 15.38 | 2900.0 | 0 | 0 | 0 | 0.52 | 271.43 | 966.67 | 1.35 | 154.44 | 1587.5 | 1.03 | 127.32 | 173.57 | 1.22 | 262.67 | 264.86 | 0.42 | -2.33 | 133.33 | 40.64 | 0 | 0 | 0.50 | 266.67 | 266.67 | -0.05 | -107.35 | 84.38 | 0.50 | 143.1 | 266.67 | 247 | 0.0 | -0.4 | 1.97 | 174.62 | 1194.44 |
| 21Q4 (9) | 10.88 | 25.64 | -23.97 | 9.69 | 14.27 | -27.69 | 2.47 | 5.11 | 75.18 | 0.03 | -25.0 | -25.0 | 0.15 | 36.36 | -16.67 | 0 | -100.0 | -100.0 | 0.17 | 0.0 | 41.67 | 0 | -100.0 | 0 | 0.06 | 20.0 | 160.0 | 0.26 | -13.33 | 0 | 0 | 0 | 0 | 0.14 | 1300.0 | -33.33 | -2.48 | -576.92 | -493.65 | -3.77 | -128.48 | -2792.86 | -0.75 | -44.23 | -308.33 | 0.43 | 437.5 | 1333.33 | 0.00 | 0 | -100.0 | -0.30 | -42.86 | -314.29 | 0.68 | 265.85 | 718.18 | -1.16 | -34.88 | -197.44 | 247 | 0.0 | 0.0 | -2.64 | -388.89 | -292.7 |
| 21Q3 (8) | 8.66 | -16.17 | -11.81 | 8.48 | -18.77 | -5.25 | 2.35 | -3.29 | 16.34 | 0.04 | 33.33 | 0 | 0.11 | -31.25 | -26.67 | 0.01 | -50.0 | 0.0 | 0.17 | 30.77 | 112.5 | 0.02 | 0 | 0 | 0.05 | -37.5 | -75.0 | 0.3 | 500.0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | -95.0 | 0.52 | 92.59 | 13.04 | -1.65 | 27.31 | -135.71 | -0.52 | 39.53 | 24.64 | 0.08 | 366.67 | -46.67 | 0.00 | 0 | 0 | -0.21 | 40.0 | 25.0 | -0.41 | 6.82 | 8.89 | -0.86 | -32.31 | -59.26 | 247 | 0.0 | -0.4 | -0.54 | 52.63 | -210.2 |
| 21Q2 (7) | 10.33 | -1.9 | 1.87 | 10.44 | 3.37 | 36.47 | 2.43 | 27.23 | 42.11 | 0.03 | 0.0 | 0 | 0.16 | 6.67 | -30.43 | 0.02 | 100.0 | 0 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | -0.02 | 66.67 | 0 | 0.27 | 237.5 | 152.94 | -2.27 | -62.14 | -973.08 | -0.86 | -16.22 | -8500.0 | -0.03 | -116.67 | 81.25 | 0.00 | 0 | 0 | -0.35 | -16.67 | 0 | -0.44 | -37.5 | -320.0 | -0.65 | -116.67 | -150.0 | 247 | -0.4 | 0.0 | -1.14 | -533.33 | -164.77 |
| 21Q1 (6) | 10.53 | -26.42 | 20.9 | 10.1 | -24.63 | 32.72 | 1.91 | 35.46 | 8.52 | 0.03 | -25.0 | 0.0 | 0.15 | -16.67 | -31.82 | 0.01 | 0.0 | 0 | 0.11 | -8.33 | 10.0 | 0 | 0 | 0 | 0.08 | 180.0 | 33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.06 | -128.57 | 53.85 | 0.08 | -87.3 | 214.29 | -1.4 | -1100.0 | -91.78 | -0.74 | -305.56 | -17.46 | 0.18 | 500.0 | 460.0 | 0.00 | -100.0 | 0 | -0.30 | -314.29 | -20.0 | -0.32 | -190.91 | -45.45 | -0.30 | 23.08 | -20.0 | 248 | 0.4 | 0.4 | -0.18 | -113.14 | -122.5 |
| 20Q4 (5) | 14.31 | 45.72 | 37.86 | 13.4 | 49.72 | 25.94 | 1.41 | -30.2 | -57.27 | 0.04 | 0 | -20.0 | 0.18 | 20.0 | 0 | 0.01 | 0.0 | 0 | 0.12 | 50.0 | 9.09 | 0 | 0 | 0 | -0.1 | -150.0 | 44.44 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.21 | 5.0 | 163.64 | 0.63 | 36.96 | 131.5 | 0.14 | 120.0 | 102.52 | 0.36 | 152.17 | 113.95 | 0.03 | -80.0 | 142.86 | 18.35 | 0 | 0 | 0.14 | 150.0 | 113.33 | -0.11 | 75.56 | 52.17 | -0.39 | 27.78 | -107.13 | 247 | -0.4 | 0.41 | 1.37 | 179.59 | 132.78 |
| 20Q3 (4) | 9.82 | -3.16 | 0.0 | 8.95 | 16.99 | 0.0 | 2.02 | 18.13 | 0.0 | 0 | 0 | 0.0 | 0.15 | -34.78 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0.46 | 190.2 | 0.0 | -0.7 | -369.23 | 0.0 | -0.69 | -6800.0 | 0.0 | 0.15 | 193.75 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 0 | 0.0 | -0.45 | -325.0 | 0.0 | -0.54 | -107.69 | 0.0 | 248 | 0.4 | 0.0 | 0.49 | -72.16 | 0.0 |
| 20Q2 (3) | 10.14 | 16.42 | 0.0 | 7.65 | 0.53 | 0.0 | 1.71 | -2.84 | 0.0 | 0 | -100.0 | 0.0 | 0.23 | 4.55 | 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 | -0.51 | -628.57 | 0.0 | 0.26 | 135.62 | 0.0 | -0.01 | 98.41 | 0.0 | -0.16 | -220.0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.20 | 190.91 | 0.0 | -0.26 | -4.0 | 0.0 | 247 | 0.0 | 0.0 | 1.76 | 120.0 | 0.0 |
| 20Q1 (2) | 8.71 | -16.09 | 0.0 | 7.61 | -28.48 | 0.0 | 1.76 | -46.67 | 0.0 | 0.03 | -40.0 | 0.0 | 0.22 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.06 | 133.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.13 | 60.61 | 0.0 | -0.07 | 96.5 | 0.0 | -0.73 | 86.87 | 0.0 | -0.63 | 75.58 | 0.0 | -0.05 | 28.57 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 76.19 | 0.0 | -0.22 | 4.35 | 0.0 | -0.25 | -104.57 | 0.0 | 247 | 0.41 | 0.0 | 0.8 | 119.14 | 0.0 |
| 19Q4 (1) | 10.38 | 0.0 | 0.0 | 10.64 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | -5.56 | 0.0 | 0.0 | -2.58 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 5.47 | 0.0 | 0.0 | 246 | 0.0 | 0.0 | -4.18 | 0.0 | 0.0 |
