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) | 72.82 | -25.96 | 81.54 | -24.35 | 11.45 | -17.51 | 0.85 | -4.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.27 | 0 | -25.44 | 0 | -26.03 | 0 | 0.59 | 0 | 0.00 | 0 | -4.41 | 0 | -3.52 | 0 | 0.00 | 0 | 590 | 6.5 | -7.49 | 0 |
| 2023 (9) | 98.35 | -33.29 | 107.78 | -17.19 | 13.88 | -10.34 | 0.89 | 134.21 | 1.21 | 1.68 | 0.01 | -50.0 | 0.11 | -31.25 | 0.7 | 7.69 | 0.3 | -25.0 | -0.15 | 0 | 0 | 0 | 0.34 | -73.85 | -10.18 | 0 | -33.5 | 0 | -33.48 | 0 | -0.02 | 0 | 0.00 | 0 | -6.04 | 0 | -3.95 | 0 | 0.00 | 0 | 554 | 0.0 | -12.07 | 0 |
| 2022 (8) | 147.42 | 0.5 | 130.15 | -4.06 | 15.48 | 2.99 | 0.38 | 22.58 | 1.19 | 5.31 | 0.02 | 0.0 | 0.16 | -33.33 | 0.65 | -1.52 | 0.4 | -55.56 | 1.74 | 0 | 0 | 0 | 1.3 | 2500.0 | 3.14 | 0 | 4.93 | 0 | 4.45 | 0 | 0.48 | 11.63 | 9.75 | 0 | 0.80 | 0 | 0.22 | 0 | 0.00 | 0 | 554 | -0.36 | 27.12 | 47.15 |
| 2021 (7) | 146.68 | -8.54 | 135.66 | -4.27 | 15.03 | 3.37 | 0.31 | -26.19 | 1.13 | -16.91 | 0.02 | -33.33 | 0.24 | -17.24 | 0.66 | 37.5 | 0.9 | -44.44 | -0.13 | 0 | 0 | 0 | 0.05 | -93.9 | -0.46 | 0 | -4.47 | 0 | -4.9 | 0 | 0.43 | 0 | 0.00 | 0 | -0.88 | 0 | -0.75 | 0 | 0.00 | 0 | 556 | 0.0 | 18.43 | -37.63 |
| 2020 (6) | 160.37 | -5.83 | 141.71 | -1.89 | 14.54 | -21.15 | 0.42 | -32.26 | 1.36 | 22.52 | 0.03 | 0.0 | 0.29 | 123.08 | 0.48 | 0 | 1.62 | 74.19 | -0.47 | 0 | 0 | 0 | 0.82 | 0 | 1.76 | 0 | 5.88 | -6.37 | 6.57 | 59.85 | -0.69 | 0 | 0.00 | 0 | 1.18 | 31.11 | 0.82 | -7.87 | 0.00 | 0 | 556 | 21.66 | 29.55 | 41.66 |
| 2019 (5) | 170.29 | 9.72 | 144.44 | 12.56 | 18.44 | -3.81 | 0.62 | 19.23 | 1.11 | 73.44 | 0.03 | 0 | 0.13 | -7.14 | 0 | 0 | 0.93 | 116.28 | -0.12 | 0 | 0 | 0 | -1.41 | 0 | -1.13 | 0 | 6.28 | -38.97 | 4.11 | -48.69 | 2.17 | -4.82 | 34.51 | 55.66 | 0.90 | -56.73 | 0.89 | -3.26 | 0.00 | 0 | 457 | 18.7 | 20.86 | 0.87 |
| 2018 (4) | 155.2 | 20.0 | 128.32 | 13.58 | 19.17 | 27.29 | 0.52 | 20.93 | 0.64 | 82.86 | 0 | 0 | 0.14 | -12.5 | 0 | 0 | 0.43 | 0.0 | -0.23 | 0 | 0 | 0 | 1.91 | 0 | 2.58 | 0 | 10.29 | 2472.5 | 8.01 | 3382.61 | 2.28 | 1166.67 | 22.17 | -49.61 | 2.08 | 2871.43 | 0.92 | 384.21 | 0.00 | 0 | 385 | 19.2 | 20.68 | 137.97 |
| 2017 (3) | 129.33 | -7.26 | 112.98 | -7.64 | 15.06 | -15.2 | 0.43 | 38.71 | 0.35 | 0.0 | 0 | 0 | 0.16 | 0.0 | 0 | 0 | 0.43 | -48.19 | -0.34 | 0 | 0 | 0 | -1.32 | 0 | -0.88 | 0 | 0.4 | -73.68 | 0.23 | -68.92 | 0.18 | -76.92 | 44.00 | -14.03 | 0.07 | -69.57 | 0.19 | 0 | 0.00 | 0 | 323 | 0.0 | 8.69 | -13.36 |
| 2016 (2) | 139.45 | -11.26 | 122.32 | -10.34 | 17.76 | 8.36 | 0.31 | -8.82 | 0.35 | 2.94 | 0 | 0 | 0.16 | 166.67 | 0.01 | -66.67 | 0.83 | 88.64 | -0.11 | 0 | 0 | 0 | 1.11 | -65.31 | 2.15 | -40.28 | 1.52 | -80.83 | 0.74 | -88.03 | 0.78 | -55.43 | 51.18 | 132.21 | 0.23 | -87.08 | -0.24 | 0 | 0.00 | 0 | 323 | -0.31 | 10.03 | -39.36 |
| 2015 (1) | 157.15 | -2.51 | 136.42 | 1.17 | 16.39 | -28.83 | 0.34 | 0.0 | 0.34 | 126.67 | 0 | 0 | 0.06 | 20.0 | 0.03 | 50.0 | 0.44 | 109.52 | -0.18 | 0 | 0 | 0 | 3.2 | 98.76 | 3.6 | 72.25 | 7.93 | 46.58 | 6.18 | 51.84 | 1.75 | 30.6 | 22.04 | -10.99 | 1.78 | 43.55 | 0.44 | 29.41 | 0.00 | 0 | 324 | -0.31 | 16.54 | 28.92 |
| 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) | 16.48 | -21.0 | -26.76 | 19.04 | -15.23 | -17.86 | 2.8 | -4.44 | -8.2 | 0.2 | -4.76 | -23.08 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.79 | 110.6 | 179.8 | -4.57 | 61.82 | 2.97 | -4.84 | 59.93 | -0.21 | 0.27 | 125.0 | 125.0 | 0.00 | 0 | 0 | -0.82 | 59.61 | 5.75 | -0.95 | -21.79 | -46.15 | -4.41 | -22.84 | 26.99 | 590 | -0.67 | 6.5 | -0.56 | 92.41 | -354.55 |
| 24Q3 (19) | 20.86 | 5.94 | -28.68 | 22.46 | 7.21 | -25.26 | 2.93 | 2.09 | -21.66 | 0.21 | -8.7 | 10.53 | 0.3 | 15.38 | -6.25 | 0 | 0 | 0 | 0.07 | 133.33 | 250.0 | 0.48 | 0 | -31.43 | 0.27 | 0 | 440.0 | -0.06 | 0 | 40.0 | 0 | 0 | 0 | -0.3 | -175.0 | -125.0 | -7.45 | -1620.41 | 21.5 | -11.97 | -229.75 | 14.74 | -12.08 | -225.61 | 14.57 | 0.12 | 50.0 | 9.09 | 0.00 | 0 | 0 | -2.03 | -227.42 | 20.39 | -0.78 | -9.86 | 1.27 | -3.59 | -131.61 | 30.56 | 594 | 0.0 | 7.22 | -7.38 | -830.69 | 13.07 |
| 24Q2 (18) | 19.69 | 24.7 | -29.43 | 20.95 | 9.74 | -31.67 | 2.87 | 0.35 | -23.47 | 0.23 | 9.52 | -4.17 | 0.26 | -3.7 | -18.75 | 0 | 0 | 0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.4 | -61.9 | -35.48 | 0.49 | -44.94 | -12.5 | -3.63 | 31.25 | 39.09 | -3.71 | 31.3 | 37.01 | 0.08 | -33.33 | 233.33 | 0.00 | 0 | 0 | -0.62 | 35.42 | 41.51 | -0.71 | 33.64 | 34.86 | -1.55 | -61.46 | 40.84 | 594 | 5.88 | 7.22 | 1.01 | 280.36 | 340.48 |
| 24Q1 (17) | 15.79 | -29.82 | -15.52 | 19.09 | -17.64 | -20.09 | 2.86 | -6.23 | -14.11 | 0.21 | -19.23 | 0.0 | 0.27 | -15.62 | 3.85 | 0 | 0 | -100.0 | 0.05 | 150.0 | 66.67 | 0 | 0 | 0 | 0.04 | -80.95 | -33.33 | -0.22 | 0 | 0 | 0 | 0 | 0 | 1.05 | 191.3 | 418.18 | 0.89 | 189.9 | 456.0 | -5.28 | -12.1 | 39.93 | -5.4 | -11.8 | 37.28 | 0.12 | 0.0 | 166.67 | 0.00 | 0 | 0 | -0.96 | -10.34 | 38.06 | -1.07 | -64.62 | 24.65 | -0.96 | 84.11 | 38.06 | 561 | 1.26 | 1.26 | -0.56 | -354.55 | 83.38 |
| 23Q4 (16) | 22.5 | -23.08 | -38.86 | 23.18 | -22.86 | -29.09 | 3.05 | -18.45 | -22.98 | 0.26 | 36.84 | 62.5 | 0.32 | 0.0 | 52.38 | 0 | 0 | -100.0 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | 0 | 0.21 | 320.0 | -27.59 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -1.15 | -195.83 | -23.66 | -0.99 | 89.57 | -43.48 | -4.71 | 66.45 | -756.36 | -4.83 | 65.84 | -1625.0 | 0.12 | 9.09 | 144.44 | 0.00 | 0 | 0 | -0.87 | 65.88 | -1640.0 | -0.65 | 17.72 | -1028.57 | -6.04 | -16.83 | -855.0 | 554 | 0.0 | 0.0 | 0.22 | 102.59 | -95.56 |
| 23Q3 (15) | 29.25 | 4.84 | -46.07 | 30.05 | -1.99 | -30.84 | 3.74 | -0.27 | -10.95 | 0.19 | -20.83 | 111.11 | 0.32 | 0.0 | -8.57 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0.7 | 0 | 7.69 | 0.05 | 600.0 | 25.0 | -0.1 | -150.0 | -400.0 | 0 | 0 | 0 | 1.2 | 93.55 | -24.53 | -9.49 | -1794.64 | -618.58 | -14.04 | -135.57 | -266.94 | -14.14 | -140.07 | -289.29 | 0.11 | 283.33 | -88.3 | 0.00 | 0 | -100.0 | -2.55 | -140.57 | -288.89 | -0.79 | 27.52 | -182.29 | -5.17 | -97.33 | -708.24 | 554 | 0.0 | 0.36 | -8.49 | -1921.43 | -160.56 |
| 23Q2 (14) | 27.9 | 49.28 | 7.06 | 30.66 | 28.34 | 20.05 | 3.75 | 12.61 | 2.74 | 0.24 | 14.29 | 200.0 | 0.32 | 23.08 | -5.88 | 0 | -100.0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | -0.01 | -116.67 | -116.67 | -0.04 | 0 | -102.29 | 0 | 0 | 0 | 0.62 | 287.88 | 100.0 | 0.56 | 324.0 | -69.89 | -5.96 | 32.2 | -369.29 | -5.89 | 31.59 | -356.59 | -0.06 | 66.67 | -400.0 | 0.00 | 0 | 0 | -1.06 | 31.61 | -360.87 | -1.09 | 23.24 | -105.66 | -2.62 | -69.03 | -434.69 | 554 | 0.0 | -0.18 | -0.42 | 87.54 | -109.81 |
| 23Q1 (13) | 18.69 | -49.21 | -38.38 | 23.89 | -26.92 | -16.09 | 3.33 | -15.91 | -9.02 | 0.21 | 31.25 | 320.0 | 0.26 | 23.81 | -13.33 | 0.01 | 0.0 | 0 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0.06 | -79.31 | 500.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.33 | 64.52 | -203.12 | -0.25 | 63.77 | -278.57 | -8.79 | -1498.18 | -429.52 | -8.61 | -2975.0 | -493.79 | -0.18 | 33.33 | 14.29 | 0.00 | 0 | 0 | -1.55 | -3000.0 | -496.15 | -1.42 | -2128.57 | -425.93 | -1.55 | -293.75 | -496.15 | 554 | 0.0 | -0.36 | -3.37 | -167.94 | -187.31 |
| 22Q4 (12) | 36.8 | -32.15 | 0.08 | 32.69 | -24.76 | -6.17 | 3.96 | -5.71 | 3.94 | 0.16 | 77.78 | 166.67 | 0.21 | -40.0 | -25.0 | 0.01 | 0 | 0 | 0.03 | 0.0 | -57.14 | 0 | -100.0 | 0 | 0.29 | 625.0 | -46.3 | -0.01 | 50.0 | 92.31 | 0 | 0 | 0 | -0.93 | -158.49 | -504.35 | -0.69 | -137.7 | 5.48 | -0.55 | -106.54 | 79.01 | -0.28 | -103.75 | 91.72 | -0.27 | -128.72 | -135.53 | 0.00 | -100.0 | 0 | -0.05 | -103.7 | 91.8 | 0.07 | -92.71 | 115.56 | 0.80 | -5.88 | 190.91 | 554 | 0.36 | -0.36 | 4.96 | -64.62 | 69.86 |
| 22Q3 (11) | 54.24 | 108.14 | 38.93 | 43.45 | 70.13 | 25.0 | 4.2 | 15.07 | 14.44 | 0.09 | 12.5 | 12.5 | 0.35 | 2.94 | 29.63 | 0 | 0 | 0 | 0.03 | -25.0 | -25.0 | 0.65 | 0 | -1.52 | 0.04 | -33.33 | -73.33 | -0.02 | -101.14 | 0 | 0 | 0 | 0 | 1.59 | 412.9 | 893.75 | 1.83 | -1.61 | 115.29 | 8.41 | 762.2 | 476.03 | 7.47 | 679.07 | 457.46 | 0.94 | 4600.0 | 623.08 | 11.18 | 0 | 27.92 | 1.35 | 686.96 | 462.5 | 0.96 | 281.13 | 1100.0 | 0.85 | 273.47 | 414.81 | 552 | -0.54 | -0.72 | 14.02 | 227.57 | 100.29 |
| 22Q2 (10) | 26.06 | -14.08 | -16.61 | 25.54 | -10.29 | -13.72 | 3.65 | -0.27 | -4.7 | 0.08 | 60.0 | 0.0 | 0.34 | 13.33 | 17.24 | 0 | 0 | -100.0 | 0.04 | -20.0 | -42.86 | 0 | 0 | 0 | 0.06 | 500.0 | -25.0 | 1.75 | 17400.0 | 8650.0 | 0 | 0 | 0 | 0.31 | -3.12 | 219.23 | 1.86 | 1228.57 | 420.69 | -1.27 | 23.49 | 53.99 | -1.29 | 11.03 | 45.11 | 0.02 | 109.52 | 104.88 | 0.00 | 0 | 0 | -0.23 | 11.54 | 45.24 | -0.53 | -96.3 | -76.67 | -0.49 | -88.46 | 3.92 | 555 | -0.18 | -0.18 | 4.28 | 10.88 | 37.62 |
| 22Q1 (9) | 30.33 | -17.51 | -23.45 | 28.47 | -18.28 | -21.91 | 3.66 | -3.94 | -1.61 | 0.05 | -16.67 | -50.0 | 0.3 | 7.14 | 3.45 | 0 | 0 | -100.0 | 0.05 | -28.57 | -16.67 | 0 | 0 | 0 | 0.01 | -98.15 | -92.86 | 0.01 | 107.69 | 150.0 | 0 | 0 | 0 | 0.32 | 39.13 | 500.0 | 0.14 | 119.18 | 0 | -1.66 | 36.64 | -196.43 | -1.45 | 57.1 | -184.31 | -0.21 | -127.63 | -320.0 | 0.00 | 0 | 0 | -0.26 | 57.38 | -188.89 | -0.27 | 40.0 | -200.0 | -0.26 | 70.45 | -188.89 | 556 | 0.0 | 0.0 | 3.86 | 32.19 | -28.65 |
| 21Q4 (8) | 36.77 | -5.81 | -19.1 | 34.84 | 0.23 | -12.86 | 3.81 | 3.81 | -8.19 | 0.06 | -25.0 | -14.29 | 0.28 | 3.7 | -6.67 | 0 | 0 | -100.0 | 0.07 | 75.0 | -22.22 | 0 | -100.0 | 0 | 0.54 | 260.0 | -43.16 | -0.13 | 0 | 60.61 | 0 | 0 | 0 | 0.23 | 43.75 | 2200.0 | -0.73 | -185.88 | -217.74 | -2.62 | -279.45 | -235.05 | -3.38 | -352.24 | -223.36 | 0.76 | 484.62 | 195.0 | 0.00 | -100.0 | 0 | -0.61 | -354.17 | -224.49 | -0.45 | -662.5 | -225.0 | -0.88 | -225.93 | -174.58 | 556 | 0.0 | 0.0 | 2.92 | -58.29 | -63.59 |
| 21Q3 (7) | 39.04 | 24.93 | -17.22 | 34.76 | 17.43 | -11.35 | 3.67 | -4.18 | 4.56 | 0.08 | 0.0 | 60.0 | 0.27 | -6.9 | -12.9 | 0 | -100.0 | -100.0 | 0.04 | -42.86 | -55.56 | 0.66 | 0 | 37.5 | 0.15 | 87.5 | -75.41 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.16 | 161.54 | -46.67 | 0.85 | 246.55 | -18.27 | 1.46 | 152.9 | -73.31 | 1.34 | 157.02 | -72.54 | 0.13 | 131.71 | -78.33 | 8.74 | 0 | -20.04 | 0.24 | 157.14 | -72.73 | 0.08 | 126.67 | -87.69 | -0.27 | 47.06 | -139.13 | 556 | 0.0 | 0.0 | 7.0 | 125.08 | -39.02 |
| 21Q2 (6) | 31.25 | -21.13 | -23.59 | 29.6 | -18.82 | -14.33 | 3.83 | 2.96 | 15.36 | 0.08 | -20.0 | 0 | 0.29 | 0.0 | -17.14 | 0.01 | 0.0 | 0.0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.08 | -42.86 | 0 | 0.02 | 200.0 | 0 | 0 | 0 | 0 | -0.26 | -225.0 | 0 | -0.58 | 0 | 7.94 | -2.76 | -392.86 | -215.0 | -2.35 | -360.78 | -195.14 | -0.41 | -720.0 | -485.71 | 0.00 | 0 | 0 | -0.42 | -366.67 | -193.33 | -0.30 | -233.33 | -156.6 | -0.51 | -466.67 | -168.42 | 556 | 0.0 | 1.46 | 3.11 | -42.51 | -63.33 |
| 21Q1 (5) | 39.62 | -12.83 | 47.45 | 36.46 | -8.8 | 30.35 | 3.72 | -10.36 | 4.49 | 0.1 | 42.86 | -52.38 | 0.29 | -3.33 | -27.5 | 0.01 | 0.0 | 0.0 | 0.06 | -33.33 | 20.0 | 0 | 0 | 0 | 0.14 | -85.26 | 366.67 | -0.02 | 93.94 | 0 | 0 | 0 | 0 | -0.08 | -900.0 | -109.3 | 0 | -100.0 | -100.0 | -0.56 | -128.87 | 85.75 | -0.51 | -118.61 | 85.47 | -0.05 | 93.75 | 88.1 | 0.00 | 0 | 0 | -0.09 | -118.37 | 86.15 | -0.09 | -125.0 | 87.5 | -0.09 | -107.63 | 86.15 | 556 | 0.0 | 2.21 | 5.41 | -32.54 | 244.59 |
| 20Q4 (4) | 45.45 | -3.63 | 0.0 | 39.98 | 1.96 | 0.0 | 4.15 | 18.23 | 0.0 | 0.07 | 40.0 | 0.0 | 0.3 | -3.23 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.95 | 55.74 | 0.0 | -0.33 | -175.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -96.67 | 0.0 | 0.62 | -40.38 | 0.0 | 1.94 | -64.53 | 0.0 | 2.74 | -43.85 | 0.0 | -0.8 | -233.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0.49 | -44.32 | 0.0 | 0.36 | -44.62 | 0.0 | 1.18 | 71.01 | 0.0 | 556 | 0.0 | 0.0 | 8.02 | -30.14 | 0.0 |
| 20Q3 (3) | 47.16 | 15.31 | 0.0 | 39.21 | 13.49 | 0.0 | 3.51 | 5.72 | 0.0 | 0.05 | 0 | 0.0 | 0.31 | -11.43 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0 | 0.0 | 0.48 | 0 | 0.0 | 0.61 | 0 | 0.0 | -0.12 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 0 | 0.0 | 1.04 | 265.08 | 0.0 | 5.47 | 127.92 | 0.0 | 4.88 | 97.57 | 0.0 | 0.6 | 957.14 | 0.0 | 10.93 | 0 | 0.0 | 0.88 | 95.56 | 0.0 | 0.65 | 22.64 | 0.0 | 0.69 | 463.16 | 0.0 | 556 | 1.46 | 0.0 | 11.48 | 35.38 | 0.0 |
| 20Q2 (2) | 40.9 | 52.21 | 0.0 | 34.55 | 23.53 | 0.0 | 3.32 | -6.74 | 0.0 | 0 | -100.0 | 0.0 | 0.35 | -12.5 | 0.0 | 0.01 | 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 | -0.63 | -186.3 | 0.0 | 2.4 | 161.07 | 0.0 | 2.47 | 170.37 | 0.0 | -0.07 | 83.33 | 0.0 | 0.00 | 0 | 0.0 | 0.45 | 169.23 | 0.0 | 0.53 | 173.61 | 0.0 | -0.19 | 70.77 | 0.0 | 548 | 0.74 | 0.0 | 8.48 | 440.13 | 0.0 |
| 20Q1 (1) | 26.87 | 0.0 | 0.0 | 27.97 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | -3.93 | 0.0 | 0.0 | -3.51 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 544 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 |
