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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 650.9 | 14.38 | 569.67 | 10.09 | 14.98 | 31.06 | 5.53 | 11.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.46 | 23.28 | 72.71 | 60.26 | 43.36 | 50.09 | 16.47 | 65.69 | 22.66 | 3.42 | 17.90 | 40.5 | 15.97 | 55.96 | 0.00 | 0 | 231 | 2.21 | 75.44 | 55.84 |
| 2023 (9) | 569.05 | 59.22 | 517.48 | 56.8 | 11.43 | 2.05 | 4.94 | 442.86 | 0.66 | 6.45 | 0.03 | 200.0 | 0.55 | 189.47 | 0.21 | -4.55 | 0 | 0 | 0 | 0 | 0 | 0 | -0.57 | 0 | 5.24 | 502.3 | 45.37 | 166.26 | 28.89 | 189.19 | 9.94 | 136.67 | 21.91 | -11.12 | 12.74 | 189.55 | 10.24 | 159.24 | 0.00 | 0 | 226 | 0.0 | 48.41 | 150.57 |
| 2022 (8) | 357.39 | 50.46 | 330.02 | 47.67 | 11.2 | -0.27 | 0.91 | 160.0 | 0.62 | -20.51 | 0.01 | 0.0 | 0.19 | -24.0 | 0.22 | 69.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 393.33 | 0.87 | -28.1 | 17.04 | 323.88 | 9.99 | 211.21 | 4.2 | 445.45 | 24.65 | 27.79 | 4.40 | 209.86 | 3.95 | 354.02 | 0.00 | 0 | 226 | 0.0 | 19.32 | 207.64 |
| 2021 (7) | 237.53 | 70.68 | 223.49 | 70.46 | 11.23 | 20.11 | 0.35 | -45.31 | 0.78 | -7.14 | 0.01 | 0.0 | 0.25 | 525.0 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 1.21 | -69.9 | 4.02 | 47.79 | 3.21 | -6.41 | 0.77 | 22.22 | 19.29 | -15.91 | 1.42 | -6.58 | 0.87 | 0 | 0.00 | 0 | 226 | 0.0 | 6.28 | 25.1 |
| 2020 (6) | 139.17 | -16.12 | 131.11 | -15.41 | 9.35 | 24.17 | 0.64 | -41.28 | 0.84 | -7.69 | 0.01 | 0.0 | 0.04 | -60.0 | 0.1 | -37.5 | 0 | 0 | 2.94 | -40.24 | 0 | 0 | -0.37 | 0 | 4.02 | -28.72 | 2.72 | -69.91 | 3.43 | -31.26 | 0.63 | -71.62 | 22.94 | -6.48 | 1.52 | -30.91 | -0.26 | 0 | 0.00 | 0 | 226 | 0.0 | 5.02 | -56.95 |
| 2019 (5) | 165.92 | -25.38 | 154.99 | -24.0 | 7.53 | 0.0 | 1.09 | -16.15 | 0.91 | -12.5 | 0.01 | 0 | 0.1 | -33.33 | 0.16 | 14.29 | 0 | 0 | 4.92 | 0 | 0 | 0 | -0.29 | 0 | 5.64 | 754.55 | 9.04 | -21.66 | 4.99 | -8.1 | 2.22 | -31.06 | 24.53 | -12.02 | 2.20 | -7.95 | -0.28 | 0 | 0.00 | 0 | 226 | 0.0 | 11.66 | -19.48 |
| 2018 (4) | 222.35 | 4.95 | 203.94 | 4.9 | 7.53 | -15.39 | 1.3 | 64.56 | 1.04 | 1.96 | 0 | 0 | 0.15 | 0.0 | 0.14 | -50.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | -0.41 | 0 | 0.66 | -65.08 | 11.54 | 10.54 | 5.43 | -10.84 | 3.22 | 38.79 | 27.88 | 25.64 | 2.39 | -10.82 | 2.06 | 13.19 | 0.00 | 0 | 226 | 2.26 | 14.48 | 5.0 |
| 2017 (3) | 211.87 | -9.74 | 194.41 | -9.36 | 8.9 | 9.61 | 0.79 | 31.67 | 1.02 | -8.93 | 0 | 0 | 0.15 | -28.57 | 0.28 | 180.0 | 0 | 0 | 0.02 | 0 | 1.1 | 0 | 0.06 | 0 | 1.89 | 0 | 10.44 | -13.72 | 6.09 | -1.14 | 2.32 | -36.44 | 22.19 | -26.43 | 2.68 | -1.11 | 1.82 | -32.09 | 0.00 | 0 | 221 | 6.25 | 13.79 | -11.55 |
| 2016 (2) | 234.73 | 34.17 | 214.48 | 29.92 | 8.12 | 24.92 | 0.6 | 33.33 | 1.12 | -2.61 | 0 | 0 | 0.21 | 10.53 | 0.1 | 100.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.36 | 0 | -0.03 | 0 | 12.1 | 154.2 | 6.16 | 220.83 | 3.65 | 85.28 | 30.16 | -26.97 | 2.71 | 197.8 | 2.68 | 1065.22 | 0.00 | 0 | 208 | 10.64 | 15.59 | 88.97 |
| 2015 (1) | 174.95 | 20.66 | 165.08 | 21.92 | 6.5 | 0.46 | 0.45 | -6.25 | 1.15 | 3.6 | 0 | 0 | 0.19 | 0.0 | 0.05 | -54.55 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 1.39 | 43.3 | 4.76 | 16.1 | 1.92 | -22.58 | 1.97 | 66.95 | 41.30 | 43.65 | 0.91 | -24.17 | 0.23 | -64.62 | 0.00 | 0 | 188 | 0.0 | 8.25 | 18.36 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 107.19 | -34.68 | -55.5 | 84.04 | -42.02 | -62.27 | 4.79 | 239.72 | 106.47 | 1.38 | -9.21 | 5.34 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 2.7 | 147.71 | 213.95 | 21.05 | 11.73 | 26.12 | 13.22 | 31.02 | 18.14 | 4.66 | 8.62 | 32.01 | 22.14 | -2.77 | 4.73 | 5.71 | 31.87 | 15.12 | 4.55 | 16.67 | 1.79 | 18.73 | 43.52 | 46.21 | 231 | -0.86 | 2.21 | 21.65 | 10.74 | 24.28 |
| 24Q3 (19) | 164.09 | -12.7 | 12.65 | 144.94 | -13.51 | 12.04 | 1.41 | -70.13 | -3.42 | 1.52 | -21.65 | -14.61 | 0.19 | 35.71 | 26.67 | 0.01 | 0.0 | 0.0 | 0.09 | -52.63 | -50.0 | 0.32 | 0 | 540.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.62 | -72.22 | -410.0 | 1.09 | -48.34 | -42.93 | 18.84 | 6.02 | 12.48 | 10.09 | -5.96 | 2.64 | 4.29 | 1.66 | 11.43 | 22.77 | -4.09 | -0.91 | 4.33 | -6.07 | -0.69 | 3.90 | 4.56 | 13.7 | 13.05 | 49.66 | 66.24 | 233 | 0.0 | 3.1 | 19.55 | 5.68 | 11.52 |
| 24Q2 (18) | 187.96 | -1.94 | 87.66 | 167.58 | -3.19 | 85.42 | 4.72 | 16.26 | 30.75 | 1.94 | 185.29 | 48.09 | 0.14 | 16.67 | -17.65 | 0.01 | 0.0 | 0.0 | 0.19 | -24.0 | 90.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | -0.36 | 21.74 | -376.92 | 2.11 | 283.64 | 54.01 | 17.77 | 18.07 | 135.99 | 10.73 | 15.25 | 129.76 | 4.22 | 27.88 | 123.28 | 23.74 | 8.15 | -5.38 | 4.61 | 12.44 | 122.71 | 3.73 | -1.58 | 160.84 | 8.72 | 112.68 | 149.86 | 233 | 2.64 | 3.1 | 18.5 | 17.53 | 122.89 |
| 24Q1 (17) | 191.67 | -20.42 | 132.72 | 173.11 | -22.27 | 130.75 | 4.06 | 75.0 | 0.5 | 0.68 | -48.09 | 25.93 | 0.12 | -25.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0.25 | 4.17 | 525.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | 56.19 | -387.5 | 0.55 | -36.05 | -50.0 | 15.05 | -9.83 | 242.05 | 9.31 | -16.8 | 191.85 | 3.3 | -6.52 | 392.54 | 21.95 | 3.83 | 43.56 | 4.10 | -17.34 | 188.73 | 3.79 | -15.21 | 321.11 | 4.10 | -67.99 | 188.73 | 227 | 0.44 | 0.44 | 15.74 | -9.64 | 204.45 |
| 23Q4 (16) | 240.86 | 65.36 | 119.58 | 222.72 | 72.17 | 120.3 | 2.32 | 58.9 | -46.67 | 1.31 | -26.4 | 263.89 | 0.16 | 6.67 | 0.0 | 0.01 | 0.0 | 0 | 0.24 | 33.33 | 380.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.05 | -625.0 | -344.19 | 0.86 | -54.97 | -25.86 | 16.69 | -0.36 | 209.07 | 11.19 | 13.84 | 258.65 | 3.53 | -8.31 | 204.31 | 21.14 | -8.01 | -1.95 | 4.96 | 13.76 | 256.83 | 4.47 | 30.32 | 425.88 | 12.81 | 63.18 | 189.16 | 226 | 0.0 | 0.0 | 17.42 | -0.63 | 187.93 |
| 23Q3 (15) | 145.66 | 45.43 | 51.23 | 129.36 | 43.13 | 45.35 | 1.46 | -59.56 | -45.52 | 1.78 | 35.88 | 408.57 | 0.15 | -11.76 | 7.14 | 0.01 | 0.0 | 0 | 0.18 | 80.0 | 350.0 | 0.05 | -68.75 | -68.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 53.85 | 195.24 | 1.91 | 39.42 | 1636.36 | 16.75 | 122.44 | 252.63 | 9.83 | 110.49 | 269.55 | 3.85 | 103.7 | 240.71 | 22.98 | -8.41 | -3.32 | 4.36 | 110.63 | 269.49 | 3.43 | 139.86 | 211.82 | 7.85 | 124.93 | 158.22 | 226 | 0.0 | 0.0 | 17.53 | 111.2 | 230.75 |
| 23Q2 (14) | 100.16 | 21.61 | 31.62 | 90.38 | 20.47 | 28.16 | 3.61 | -10.64 | 128.48 | 1.31 | 142.59 | 907.69 | 0.17 | -5.56 | 6.25 | 0.01 | 0.0 | 0 | 0.1 | 150.0 | 150.0 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -18.75 | -27.78 | 1.37 | 24.55 | 460.53 | 7.53 | 71.14 | 108.01 | 4.67 | 46.39 | 166.86 | 1.89 | 182.09 | 65.79 | 25.09 | 64.09 | -20.4 | 2.07 | 45.77 | 165.38 | 1.43 | 58.89 | 55.43 | 3.49 | 145.77 | 86.63 | 226 | 0.0 | 0.0 | 8.3 | 60.54 | 99.04 |
| 23Q1 (13) | 82.36 | -24.92 | 9.39 | 75.02 | -25.8 | 8.08 | 4.04 | -7.13 | 56.59 | 0.54 | 50.0 | 671.43 | 0.18 | 12.5 | 20.0 | 0.01 | 0 | 0 | 0.04 | -20.0 | -33.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -62.79 | -52.94 | 1.1 | -5.17 | 3766.67 | 4.4 | -18.52 | 34.56 | 3.19 | 2.24 | 29.67 | 0.67 | -42.24 | -12.99 | 15.29 | -29.08 | -34.66 | 1.42 | 2.16 | 30.28 | 0.90 | 5.88 | -16.67 | 1.42 | -67.95 | 30.28 | 226 | 0.0 | 0.0 | 5.17 | -14.55 | 36.05 |
| 22Q4 (12) | 109.69 | 13.88 | 28.99 | 101.1 | 13.6 | 26.44 | 4.35 | 62.31 | 55.91 | 0.36 | 2.86 | 350.0 | 0.16 | 14.29 | -20.0 | 0 | 0 | 0 | 0.05 | 25.0 | -44.44 | 0.06 | -62.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.43 | 304.76 | 437.5 | 1.16 | 954.55 | 452.38 | 5.4 | 13.68 | 116.0 | 3.12 | 17.29 | 81.4 | 1.16 | 2.65 | 110.91 | 21.56 | -9.3 | -1.42 | 1.39 | 17.8 | 82.89 | 0.85 | -22.73 | 30.77 | 4.43 | 45.72 | 209.79 | 226 | 0.0 | 0.0 | 6.05 | 14.15 | 97.07 |
| 22Q3 (11) | 96.32 | 26.57 | 87.54 | 89.0 | 26.21 | 82.98 | 2.68 | 69.62 | -10.37 | 0.35 | 169.23 | 250.0 | 0.14 | -12.5 | -30.0 | 0 | 0 | 0 | 0.04 | 0.0 | -42.86 | 0.16 | 0 | 128.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -216.67 | -200.0 | 0.11 | 128.95 | -77.55 | 4.75 | 31.22 | 2059.09 | 2.66 | 52.0 | 618.92 | 1.13 | -0.88 | 1714.29 | 23.77 | -24.59 | 0 | 1.18 | 51.28 | 637.5 | 1.10 | 19.57 | 2300.0 | 3.04 | 62.57 | 360.61 | 226 | 0.0 | 0.0 | 5.3 | 27.1 | 570.89 |
| 22Q2 (10) | 76.1 | 1.08 | 28.46 | 70.52 | 1.6 | 27.89 | 1.58 | -38.76 | -48.87 | 0.13 | 85.71 | 44.44 | 0.16 | 6.67 | -20.0 | 0 | 0 | 0 | 0.04 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.18 | -47.06 | 50.0 | -0.38 | -1166.67 | -246.15 | 3.62 | 10.7 | 185.04 | 1.75 | -28.86 | 130.26 | 1.14 | 48.05 | 307.14 | 31.52 | 34.7 | 41.41 | 0.78 | -28.44 | 129.41 | 0.92 | -14.81 | 318.18 | 1.87 | 71.56 | 274.0 | 226 | 0.0 | 0.0 | 4.17 | 9.74 | 126.63 |
| 22Q1 (9) | 75.29 | -11.47 | 79.73 | 69.41 | -13.19 | 74.66 | 2.58 | -7.53 | 9.32 | 0.07 | -12.5 | -22.22 | 0.15 | -25.0 | -16.67 | 0 | 0 | 0 | 0.06 | -33.33 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.34 | 325.0 | 1033.33 | -0.03 | -114.29 | -112.0 | 3.27 | 30.8 | 10800.0 | 2.46 | 43.02 | 583.33 | 0.77 | 40.0 | 7600.0 | 23.40 | 7.0 | -51.26 | 1.09 | 43.42 | 581.25 | 1.08 | 66.15 | 2060.0 | 1.09 | -23.78 | 581.25 | 226 | 0.0 | 0.0 | 3.8 | 23.78 | 544.07 |
| 21Q4 (8) | 85.04 | 65.58 | 87.64 | 79.96 | 64.39 | 85.44 | 2.79 | -6.69 | -10.86 | 0.08 | -20.0 | -38.46 | 0.2 | 0.0 | -20.0 | 0 | 0 | 0 | 0.09 | 28.57 | 800.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.02 | 0 | 0 | 0.08 | 214.29 | 200.0 | 0.21 | -57.14 | -70.0 | 2.5 | 1036.36 | 1236.36 | 1.72 | 364.86 | 145.71 | 0.55 | 885.71 | 296.43 | 21.87 | 0 | 0 | 0.76 | 375.0 | 145.16 | 0.65 | 1400.0 | 0 | 1.43 | 116.67 | -5.92 | 226 | 0.0 | 0.0 | 3.07 | 288.61 | 707.89 |
| 21Q3 (7) | 51.36 | -13.3 | 61.36 | 48.64 | -11.79 | 65.05 | 2.99 | -3.24 | 50.25 | 0.1 | 11.11 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 16.67 | 600.0 | 0.07 | 0 | 75.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | -0.07 | -158.33 | -16.67 | 0.49 | 88.46 | 2.08 | 0.22 | -82.68 | -74.12 | 0.37 | -51.32 | -66.06 | -0.07 | -125.0 | -187.5 | 0.00 | -100.0 | -100.0 | 0.16 | -52.94 | -66.67 | -0.05 | -122.73 | -119.23 | 0.66 | 32.0 | -45.45 | 226 | 0.0 | 0.0 | 0.79 | -57.07 | -43.97 |
| 21Q2 (6) | 59.24 | 41.42 | 76.47 | 55.14 | 38.75 | 75.61 | 3.09 | 30.93 | 17.05 | 0.09 | 0.0 | 0 | 0.2 | 11.11 | 0.0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.12 | 300.0 | 0 | 0.26 | 4.0 | -91.61 | 1.27 | 4133.33 | -51.89 | 0.76 | 111.11 | -62.56 | 0.28 | 2700.0 | -64.1 | 22.29 | -53.57 | -24.36 | 0.34 | 112.5 | -62.22 | 0.22 | 340.0 | 147.83 | 0.50 | 212.5 | -31.51 | 226 | 0.0 | 0.0 | 1.84 | 211.86 | -42.68 |
| 21Q1 (5) | 41.89 | -7.57 | 47.29 | 39.74 | -7.84 | 46.48 | 2.36 | -24.6 | 47.5 | 0.09 | -30.77 | -47.06 | 0.18 | -28.0 | -5.26 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 137.5 | 125.0 | 0.25 | -64.29 | 196.15 | 0.03 | 113.64 | 105.45 | 0.36 | -48.57 | 192.31 | 0.01 | 103.57 | -75.0 | 48.01 | 0 | 0 | 0.16 | -48.39 | 194.12 | 0.05 | 0 | 183.33 | 0.16 | -89.47 | 194.12 | 226 | 0.0 | 0.0 | 0.59 | 55.26 | 1866.67 |
| 20Q4 (4) | 45.32 | 42.38 | 0.0 | 43.12 | 46.32 | 0.0 | 3.13 | 57.29 | 0.0 | 0.13 | 30.0 | 0.0 | 0.25 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -33.33 | 0.0 | 0.7 | 45.83 | 0.0 | -0.22 | -125.88 | 0.0 | 0.7 | -35.78 | 0.0 | -0.28 | -450.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.31 | -35.42 | 0.0 | 0.00 | -100.0 | 0.0 | 1.52 | 25.62 | 0.0 | 226 | 0.0 | 0.0 | 0.38 | -73.05 | 0.0 |
| 20Q3 (3) | 31.83 | -5.18 | 0.0 | 29.47 | -6.15 | 0.0 | 1.99 | -24.62 | 0.0 | 0.1 | 0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | 0 | 0.0 | 0.48 | -84.52 | 0.0 | 0.85 | -67.8 | 0.0 | 1.09 | -46.31 | 0.0 | 0.08 | -89.74 | 0.0 | 9.70 | -67.09 | 0.0 | 0.48 | -46.67 | 0.0 | 0.26 | 156.52 | 0.0 | 1.21 | 65.75 | 0.0 | 226 | 0.0 | 0.0 | 1.41 | -56.07 | 0.0 |
| 20Q2 (2) | 33.57 | 18.04 | 0.0 | 31.4 | 15.74 | 0.0 | 2.64 | 65.0 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 3.1 | 1292.31 | 0.0 | 2.64 | 580.0 | 0.0 | 2.03 | 620.51 | 0.0 | 0.78 | 1850.0 | 0.0 | 29.47 | 0 | 0.0 | 0.90 | 629.41 | 0.0 | -0.46 | -666.67 | 0.0 | 0.73 | 529.41 | 0.0 | 226 | 0.0 | 0.0 | 3.21 | 10600.0 | 0.0 |
| 20Q1 (1) | 28.44 | 0.0 | 0.0 | 27.13 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 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 | -0.12 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 226 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
