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) | 154.26 | 79.62 | 115.16 | 85.11 | 13.51 | 49.28 | 0.09 | 50.0 | 5.56 | 10.1 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0.93 | 20.78 | 0.64 | 700.0 | 0 | 0 | 0.03 | -91.67 | 0.9 | 172.73 | 26.48 | 77.12 | 20.68 | 72.48 | 5.72 | 92.59 | 21.61 | 8.98 | 5.06 | 63.75 | 4.61 | 69.49 | 0.00 | 0 | 407 | 4.9 | 28.65 | 69.83 |
| 2022 (9) | 85.88 | -14.79 | 62.21 | -16.61 | 9.05 | 2.72 | 0.06 | 500.0 | 5.05 | -5.96 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0.77 | 113.89 | 0.08 | 0 | 0 | 0 | 0.36 | 0 | 0.33 | 0 | 14.95 | -9.12 | 11.99 | -23.34 | 2.97 | 249.41 | 19.83 | 282.08 | 3.09 | -23.33 | 2.72 | -29.53 | 0.00 | 0 | 388 | 0.0 | 16.87 | -7.46 |
| 2021 (8) | 100.79 | 379.27 | 74.6 | 389.5 | 8.81 | 113.83 | 0.01 | 0.0 | 5.37 | 36.64 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0.36 | -73.13 | -0.02 | 0 | 0 | 0 | -0.03 | 0 | -0.92 | 0 | 16.45 | 890.96 | 15.64 | 889.87 | 0.85 | 400.0 | 5.19 | -48.51 | 4.03 | 815.91 | 3.86 | 943.24 | 0.00 | 0 | 388 | 23.57 | 18.23 | 469.69 |
| 2020 (7) | 21.03 | -68.27 | 15.24 | -68.6 | 4.12 | -36.22 | 0.01 | -85.71 | 3.93 | 24.76 | 0.17 | 30.77 | 0 | 0 | 0 | 0 | 1.34 | 396.3 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.01 | 0 | 1.66 | -82.82 | 1.58 | -82.86 | 0.17 | -70.69 | 10.08 | 68.84 | 0.44 | -86.54 | 0.37 | -85.32 | 0.00 | 0 | 314 | 22.18 | 3.2 | -73.4 |
| 2019 (6) | 66.27 | 354.53 | 48.54 | 418.04 | 6.46 | 66.49 | 0.07 | -22.22 | 3.15 | 64.92 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.27 | 170.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -1.6 | 0 | 9.66 | 1757.69 | 9.22 | 1861.7 | 0.58 | 866.67 | 5.97 | -50.08 | 3.27 | 1716.67 | 2.52 | 740.0 | 0.00 | 0 | 257 | 6.64 | 12.03 | 564.64 |
| 2018 (5) | 14.58 | -74.04 | 9.37 | -75.22 | 3.88 | -34.79 | 0.09 | 125.0 | 1.91 | 31.72 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.1 | -71.43 | 0 | 0 | 0 | 0 | 0.14 | 0 | -0.81 | 0 | 0.52 | -95.59 | 0.47 | -95.86 | 0.06 | -86.36 | 11.96 | 218.09 | 0.18 | -95.9 | 0.30 | -89.25 | 0.00 | 0 | 241 | 9.55 | 1.81 | -85.9 |
| 2017 (4) | 56.17 | 128.71 | 37.82 | 118.36 | 5.95 | 77.61 | 0.04 | 100.0 | 1.45 | 16.94 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.35 | -39.66 | 0 | 0 | 0.02 | -75.0 | -0.17 | 0 | -0.6 | 0 | 11.8 | 198.73 | 11.36 | 207.86 | 0.44 | 62.96 | 3.76 | -44.62 | 4.39 | 213.57 | 2.79 | 232.14 | 0.00 | 0 | 220 | 8.91 | 12.84 | 170.32 |
| 2016 (3) | 24.56 | -46.99 | 17.32 | -50.26 | 3.35 | -14.76 | 0.02 | 0.0 | 1.24 | -0.8 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.58 | 100.0 | 0 | 0 | 0.08 | 0 | 0.03 | -72.73 | 0.07 | 0 | 3.95 | -47.82 | 3.69 | -48.39 | 0.27 | -35.71 | 6.79 | 21.9 | 1.40 | -49.09 | 0.84 | -49.7 | 0.00 | 0 | 202 | 3.06 | 4.75 | -41.14 |
| 2015 (2) | 46.33 | -3.72 | 34.82 | 25.48 | 3.93 | -13.63 | 0.02 | 0.0 | 1.25 | -0.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 262.5 | 0 | 0 | 0 | 0 | 0.11 | 0 | -0.01 | 0 | 7.57 | -51.94 | 7.15 | -53.05 | 0.42 | -17.65 | 5.57 | 70.86 | 2.75 | -65.88 | 1.67 | -53.22 | 0.00 | 0 | 196 | 15.98 | 8.07 | -49.69 |
| 2014 (1) | 48.12 | 401.25 | 27.75 | 290.85 | 4.55 | 239.55 | 0.02 | 100.0 | 1.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0 | 0 | 0.1 | 0 | 0 | 0 | -0.07 | 0 | 15.75 | 1459.41 | 15.23 | 3907.89 | 0.51 | -19.05 | 3.26 | -94.76 | 8.06 | 3404.35 | 3.57 | 2875.0 | 0.00 | 0 | 169 | 3.68 | 16.04 | 1183.2 |
| 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) | 5.69 | -87.04 | -82.72 | 4.34 | -86.79 | -82.78 | 0.94 | -69.48 | -62.7 | 0 | -100.0 | 0 | 0.96 | 15.66 | -27.82 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -50.0 | -82.35 | 0.21 | 0 | 0 | 0 | 0 | 0 | -0.07 | -333.33 | -216.67 | -0.16 | -260.0 | -169.57 | 0.23 | -95.81 | -95.76 | 0.12 | -96.54 | -97.21 | 0.09 | -95.57 | -91.89 | 38.08 | 3.2 | 86.48 | 0.03 | -96.3 | -97.17 | 0.07 | -91.14 | -92.63 | 0.88 | 3.53 | -30.71 | 429 | 0.0 | 5.41 | 0.83 | -86.21 | -86.05 |
| 24Q2 (19) | 43.92 | 769.7 | 1259.75 | 32.85 | 769.05 | 907.67 | 3.08 | 208.0 | 234.78 | 0.05 | 400.0 | 25.0 | 0.83 | -20.95 | -25.89 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 1100.0 | 300.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.03 | -50.0 | -50.0 | 0.1 | 1100.0 | -77.27 | 5.49 | 2011.54 | 1176.47 | 3.47 | 1827.78 | 528.4 | 2.03 | 3960.0 | 625.0 | 36.90 | 104.21 | 0 | 0.81 | 1925.0 | 485.71 | 0.79 | 1875.0 | 372.41 | 0.85 | 2025.0 | 269.57 | 429 | 5.15 | 10.57 | 6.02 | 681.82 | 19966.67 |
| 24Q1 (18) | 5.05 | -94.92 | -73.08 | 3.78 | -94.75 | -74.23 | 1.0 | -87.86 | -45.36 | 0.01 | -80.0 | 0 | 1.05 | -41.67 | -19.23 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -97.5 | -94.12 | 0.06 | -50.0 | 500.0 | 0 | 0 | 0 | 0.06 | 185.71 | 400.0 | -0.01 | -104.0 | 0.0 | 0.26 | -98.65 | -88.39 | 0.18 | -98.84 | -89.35 | 0.05 | -98.68 | -90.74 | 18.07 | -8.04 | -24.46 | 0.04 | -98.95 | -90.91 | 0.04 | -98.87 | -90.0 | 0.04 | -99.21 | -90.91 | 408 | 0.25 | 5.15 | 0.77 | -96.13 | -72.2 |
| 23Q4 (17) | 99.33 | 201.64 | 4374.32 | 72.03 | 185.72 | 4087.79 | 8.24 | 226.98 | 373.56 | 0.05 | 0 | 66.67 | 1.8 | 35.34 | 33.33 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 17.65 | -16.67 | 0.12 | 0 | 0 | 0 | 0 | 0 | -0.07 | -216.67 | -133.33 | 0.25 | 8.7 | 8.7 | 19.31 | 255.62 | 2011.88 | 15.5 | 260.47 | 1350.0 | 3.79 | 241.44 | 1479.17 | 19.65 | -3.77 | 0 | 3.80 | 258.49 | 1287.5 | 3.55 | 273.68 | 1144.12 | 5.08 | 300.0 | 64.4 | 407 | 0.0 | 4.9 | 19.9 | 234.45 | 4953.66 |
| 23Q3 (16) | 32.93 | 919.5 | 124.17 | 25.21 | 673.31 | 199.76 | 2.52 | 173.91 | 69.13 | 0 | -100.0 | -100.0 | 1.33 | 18.75 | 3.1 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 1033.33 | 54.55 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -64.71 | 0.23 | -47.73 | 91.67 | 5.43 | 1164.71 | 10.82 | 4.3 | 630.86 | 5.39 | 1.11 | 296.43 | 37.04 | 20.42 | 0 | 24.13 | 1.06 | 604.76 | 0.95 | 0.95 | 427.59 | 3.26 | 1.27 | 452.17 | -62.76 | 407 | 4.9 | 4.9 | 5.95 | 19733.33 | 7.4 |
| 23Q2 (15) | 3.23 | -82.78 | -87.12 | 3.26 | -77.78 | -83.64 | 0.92 | -49.73 | -58.74 | 0.04 | 0 | 300.0 | 1.12 | -13.85 | -5.88 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -82.35 | 0.0 | 0.51 | 5000.0 | 5200.0 | 0 | 0 | 0 | 0.06 | 400.0 | -45.45 | 0.44 | 4500.0 | 4500.0 | -0.51 | -122.77 | -117.59 | -0.81 | -147.93 | -130.22 | 0.28 | -48.15 | 33.33 | 0.00 | -100.0 | -100.0 | -0.21 | -147.73 | -130.43 | -0.29 | -172.5 | -146.03 | 0.23 | -47.73 | -90.25 | 388 | 0.0 | 0.0 | 0.03 | -98.92 | -99.07 |
| 23Q1 (14) | 18.76 | 745.05 | -57.28 | 14.67 | 752.91 | -54.37 | 1.83 | 5.17 | -49.03 | 0 | -100.0 | 0 | 1.3 | -3.7 | 6.56 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -64.58 | 325.0 | 0.01 | 0 | -88.89 | 0 | 0 | 0 | -0.02 | 33.33 | -120.0 | -0.01 | -104.35 | 0 | 2.24 | 321.78 | -72.55 | 1.69 | 236.29 | -73.84 | 0.54 | 125.0 | -68.42 | 23.92 | 0 | 13.85 | 0.44 | 237.5 | -73.65 | 0.40 | 217.65 | -73.51 | 0.44 | -85.76 | -73.65 | 388 | 0.0 | 0.0 | 2.77 | 775.61 | -67.49 |
| 22Q4 (13) | 2.22 | -84.89 | -94.92 | 1.72 | -79.55 | -94.43 | 1.74 | 16.78 | -52.46 | 0.03 | 50.0 | 0 | 1.35 | 4.65 | 4.65 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 118.18 | 2300.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.03 | -117.65 | -200.0 | 0.23 | 91.67 | 169.7 | -1.01 | -120.61 | -111.48 | -1.24 | -130.39 | -114.47 | 0.24 | -70.37 | 0.0 | 0.00 | -100.0 | -100.0 | -0.32 | -130.48 | -114.48 | -0.34 | -136.96 | -116.43 | 3.09 | -9.38 | -23.33 | 388 | 0.0 | 0.0 | -0.41 | -107.4 | -104.43 |
| 22Q3 (12) | 14.69 | -41.4 | -51.88 | 8.41 | -57.8 | -64.96 | 1.49 | -33.18 | -38.68 | 0.02 | 100.0 | 0 | 1.29 | 8.4 | -7.19 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 633.33 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.17 | 54.55 | 0 | 0.12 | 1300.0 | 129.27 | 4.9 | 68.97 | 32.79 | 4.08 | 52.24 | 12.71 | 0.81 | 285.71 | 912.5 | 16.45 | 129.11 | 624.67 | 1.05 | 52.17 | 12.9 | 0.92 | 46.03 | -2.13 | 3.41 | 44.49 | 87.36 | 388 | 0.0 | 0.0 | 5.54 | 71.52 | 29.44 |
| 22Q2 (11) | 25.07 | -42.91 | -5.11 | 19.93 | -38.01 | 1.32 | 2.23 | -37.88 | 2.76 | 0.01 | 0 | 0 | 1.19 | -2.46 | -15.6 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -80.0 | -0.01 | -111.11 | 0 | 0 | 0 | 0 | 0.11 | 10.0 | 375.0 | -0.01 | 0 | 95.65 | 2.9 | -64.46 | -33.49 | 2.68 | -58.51 | -30.21 | 0.21 | -87.72 | -60.38 | 7.18 | -65.83 | -41.29 | 0.69 | -58.68 | -30.3 | 0.63 | -58.28 | -33.68 | 2.36 | 41.32 | 165.17 | 388 | 0.0 | 0.0 | 3.23 | -62.09 | -33.13 |
| 22Q1 (10) | 43.91 | 0.55 | 27343.75 | 32.15 | 4.08 | 64200.0 | 3.59 | -1.91 | 552.73 | 0 | 0 | 0 | 1.22 | -5.43 | -4.69 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -50.0 | 0.09 | 350.0 | 0 | 0 | 0 | 0 | 0.1 | 1100.0 | 233.33 | 0 | 100.0 | -100.0 | 8.16 | -7.27 | 2140.0 | 6.46 | -24.62 | 1756.41 | 1.71 | 612.5 | 0 | 21.01 | 678.15 | 0 | 1.67 | -24.43 | 1770.0 | 1.51 | -27.05 | 1610.0 | 1.67 | -58.56 | 1770.0 | 388 | 0.0 | 2.11 | 8.52 | -7.99 | 5780.0 |
| 21Q4 (9) | 43.67 | 43.04 | 7301.69 | 30.89 | 28.71 | 6472.34 | 3.66 | 50.62 | 195.16 | 0 | 0 | 0 | 1.29 | -7.19 | 22.86 | 0.06 | 100.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | -98.02 | 0.02 | 150.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 75.0 | -0.33 | 19.51 | -127.97 | 8.8 | 138.48 | 14566.67 | 8.57 | 136.74 | 85600.0 | 0.24 | 200.0 | 380.0 | 2.70 | 18.94 | -96.94 | 2.21 | 137.63 | 0 | 2.07 | 120.21 | 866.67 | 4.03 | 121.43 | 706.0 | 388 | 0.0 | 23.57 | 9.26 | 116.36 | 30966.67 |
| 21Q3 (8) | 30.53 | 15.56 | 839.38 | 24.0 | 22.01 | 1005.99 | 2.43 | 11.98 | 179.31 | 0 | 0 | 0 | 1.39 | -1.42 | 78.21 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -26.67 | -60.71 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.41 | -78.26 | -241.67 | 3.69 | -15.37 | 4512.5 | 3.62 | -5.73 | 5071.43 | 0.08 | -84.91 | 166.67 | 2.27 | -81.44 | -93.31 | 0.93 | -6.06 | 3000.0 | 0.94 | -1.05 | 2250.0 | 1.82 | 104.49 | 243.4 | 388 | 0.0 | 31.53 | 4.28 | -11.39 | 664.29 |
| 21Q2 (7) | 26.42 | 16412.5 | 1043.72 | 19.67 | 39240.0 | 1024.0 | 2.17 | 294.55 | 214.49 | 0 | 0 | -100.0 | 1.41 | 10.16 | 18.49 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 87.5 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -233.33 | 50.0 | -0.23 | -675.0 | 62.9 | 4.36 | 1190.0 | 673.68 | 3.84 | 1084.62 | 592.31 | 0.53 | 0 | 960.0 | 12.23 | 0 | 0 | 0.99 | 1090.0 | 453.57 | 0.95 | 1050.0 | 2475.0 | 0.89 | 990.0 | 67.92 | 388 | 2.11 | 37.1 | 4.83 | 3320.0 | 2515.0 |
| 21Q1 (6) | 0.16 | -72.88 | -98.92 | 0.05 | -89.36 | -99.54 | 0.55 | -55.65 | -58.33 | 0 | 0 | 0 | 1.28 | 21.9 | 40.66 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -92.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 175.0 | 0 | 0.04 | -96.61 | 108.89 | -0.4 | -766.67 | -117.54 | -0.39 | -4000.0 | -117.11 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.10 | 0 | -111.36 | -0.10 | 62.96 | -115.62 | -0.10 | -120.0 | -111.36 | 380 | 21.02 | 47.86 | -0.15 | -400.0 | -105.23 |
| 20Q4 (5) | 0.59 | -81.85 | -91.9 | 0.47 | -78.34 | -90.39 | 1.24 | 42.53 | 11.71 | 0 | 0 | 0 | 1.05 | 34.62 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.01 | 260.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0.0 | 0 | 1.18 | 1083.33 | 1575.0 | 0.06 | -25.0 | -95.04 | 0.01 | -85.71 | -99.09 | 0.05 | 66.67 | -54.55 | 88.25 | 160.09 | 908.57 | 0.00 | -100.0 | -100.0 | -0.27 | -775.0 | -196.43 | 0.50 | -5.66 | -86.07 | 314 | 6.44 | 22.18 | -0.03 | -105.36 | -102.08 |
| 20Q3 (4) | 3.25 | 40.69 | 0.0 | 2.17 | 24.0 | 0.0 | 0.87 | 26.09 | 0.0 | 0 | -100.0 | 0.0 | 0.78 | -34.45 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 833.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 50.0 | 0.0 | -0.12 | 80.65 | 0.0 | 0.08 | 110.53 | 0.0 | 0.07 | 108.97 | 0.0 | 0.03 | -40.0 | 0.0 | 33.93 | 0 | 0.0 | 0.03 | 110.71 | 0.0 | 0.04 | 200.0 | 0.0 | 0.53 | 0.0 | 0.0 | 295 | 4.24 | 0.0 | 0.56 | 380.0 | 0.0 |
| 20Q2 (3) | 2.31 | -84.48 | 0.0 | 1.75 | -83.86 | 0.0 | 0.69 | -47.73 | 0.0 | 0.01 | 0 | 0.0 | 1.19 | 30.77 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | 0 | 0.0 | -0.62 | -37.78 | 0.0 | -0.76 | -133.33 | 0.0 | -0.78 | -134.21 | 0.0 | 0.05 | 66.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.28 | -131.82 | 0.0 | -0.04 | -106.25 | 0.0 | 0.53 | -39.77 | 0.0 | 283 | 10.12 | 0.0 | -0.2 | -106.97 | 0.0 |
| 20Q1 (2) | 14.88 | 104.4 | 0.0 | 10.84 | 121.68 | 0.0 | 1.32 | 18.92 | 0.0 | 0 | 0 | 0.0 | 0.91 | 0 | 0.0 | 0.04 | 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 | -0.45 | -462.5 | 0.0 | 2.28 | 88.43 | 0.0 | 2.28 | 107.27 | 0.0 | 0.03 | -72.73 | 0.0 | 1.50 | -82.86 | 0.0 | 0.88 | 104.65 | 0.0 | 0.64 | 128.57 | 0.0 | 0.88 | -75.49 | 0.0 | 257 | 0.0 | 0.0 | 2.87 | 99.31 | 0.0 |
| 19Q4 (1) | 7.28 | 0.0 | 0.0 | 4.89 | 0.0 | 0.0 | 1.11 | 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 | -0.08 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 8.75 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 257 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 |
