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) | 100.48 | -20.74 | 68.01 | -9.45 | 18.81 | 2.62 | 0.64 | 82.86 | 2.22 | -9.76 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 2.54 | 146.6 | -0.01 | 0 | 0 | 0 | 0.25 | -83.55 | 0.85 | -77.21 | 14.51 | -60.85 | 5.69 | -73.72 | 3.42 | -51.35 | 23.60 | 24.41 | 1.05 | -73.42 | 0.73 | -73.16 | 0.00 | 0 | 541 | 0.0 | 33.55 | -39.9 |
| 2022 (9) | 126.77 | 22.59 | 75.11 | 11.72 | 18.33 | 12.52 | 0.35 | 218.18 | 2.46 | -6.11 | 0.15 | 1400.0 | 0 | 0 | 0 | 0 | 1.03 | 27.16 | -0.08 | 0 | 0 | 0 | 1.52 | 0 | 3.73 | 0 | 37.06 | 98.29 | 21.65 | 105.99 | 7.03 | 114.98 | 18.97 | 8.28 | 3.95 | 96.52 | 2.72 | 52.81 | 0.00 | 0 | 541 | 4.04 | 55.82 | 63.74 |
| 2021 (8) | 103.41 | 39.33 | 67.23 | 24.32 | 16.29 | 27.27 | 0.11 | -21.43 | 2.62 | 2.75 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.81 | -79.95 | -1.23 | 0 | 0.01 | 0 | -0.26 | 0 | -1.21 | 0 | 18.69 | 100.54 | 10.51 | 102.5 | 3.27 | 35.68 | 17.52 | -32.17 | 2.01 | 99.01 | 1.78 | 263.27 | 0.00 | 0 | 520 | 1.76 | 34.09 | 50.24 |
| 2020 (7) | 74.22 | -3.32 | 54.08 | 7.86 | 12.8 | -5.67 | 0.14 | -41.67 | 2.55 | 11.35 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 4.04 | 551.61 | 0.1 | -97.75 | 0 | 0 | -0.18 | 0 | 1.97 | -19.59 | 9.32 | -39.87 | 5.19 | -57.87 | 2.41 | 2.99 | 25.83 | 71.4 | 1.01 | -57.92 | 0.49 | -67.33 | 0.00 | 0 | 511 | 0.0 | 22.69 | -13.59 |
| 2019 (6) | 76.77 | -16.6 | 50.14 | -13.4 | 13.57 | 15.39 | 0.24 | -40.0 | 2.29 | 84.68 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.62 | 40.91 | 4.45 | 0 | 0 | 0 | -0.18 | 0 | 2.45 | 78.83 | 15.5 | -34.76 | 12.32 | -35.46 | 2.34 | 129.41 | 15.07 | 250.47 | 2.40 | -36.34 | 1.50 | -44.24 | 0.00 | 0 | 511 | 1.79 | 26.26 | -22.1 |
| 2018 (5) | 92.05 | 44.35 | 57.9 | 19.46 | 11.76 | 31.1 | 0.4 | -11.11 | 1.24 | -27.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 46.67 | -0.17 | 0 | 0 | 0 | 0.48 | 0 | 1.37 | 0 | 23.76 | 401.27 | 19.09 | 534.22 | 1.02 | 466.67 | 4.30 | 13.16 | 3.77 | 498.41 | 2.69 | 284.29 | 0.00 | 0 | 502 | 12.56 | 33.71 | 121.92 |
| 2017 (4) | 63.77 | 18.07 | 48.47 | -3.35 | 8.97 | 4.42 | 0.45 | 1400.0 | 1.7 | -18.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 30.43 | 0.09 | 0 | 0 | 0 | -0.47 | 0 | -1.58 | 0 | 4.74 | 0 | 3.01 | 0 | 0.18 | 0 | 3.80 | 0 | 0.63 | 0 | 0.70 | 0 | 0.00 | 0 | 446 | 6.19 | 15.19 | 0 |
| 2016 (3) | 54.01 | 0.61 | 50.15 | 16.28 | 8.59 | -1.38 | 0.03 | 0.0 | 2.09 | -8.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -4.17 | -0.54 | 0 | 0 | 0 | -0.15 | 0 | -9.99 | 0 | -14.73 | 0 | -14.88 | 0 | -0.03 | 0 | 0.00 | 0 | -3.55 | 0 | -0.74 | 0 | 0.00 | 0 | 420 | 10.53 | -3.39 | 0 |
| 2015 (2) | 53.68 | -6.77 | 43.13 | -20.83 | 8.71 | -7.64 | 0.03 | -40.0 | 2.29 | -0.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -20.0 | 0.03 | -40.0 | 0.1 | 900.0 | -0.3 | 0 | -1.93 | 0 | -0.08 | 0 | 0.27 | 0 | 0.22 | 57.14 | 0.00 | 0 | 0.07 | 0 | 0.33 | 0 | 0.00 | 0 | 380 | 9.51 | 11.98 | 194.35 |
| 2014 (1) | 57.58 | 5.73 | 54.48 | 10.89 | 9.43 | -2.48 | 0.05 | 66.67 | 2.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -28.57 | 0.05 | 25.0 | 0.01 | -94.74 | 0.21 | -63.79 | -1.73 | 0 | -8.07 | 0 | -7.43 | 0 | 0.14 | -39.13 | 0.00 | 0 | -2.15 | 0 | -0.86 | 0 | 0.00 | 0 | 347 | 14.14 | 4.07 | -34.78 |
| 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) | 23.87 | 5.02 | -9.86 | 17.76 | 4.78 | -7.55 | 5.01 | 9.15 | 7.97 | 0.29 | -19.44 | 123.08 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.08 | 0 | -105.84 | 1.02 | -14.29 | -74.44 | 0.07 | 250.0 | -94.35 | 0.13 | -31.58 | -84.52 | 12.37 | -20.55 | -41.1 | 0.01 | 0 | -95.65 | 0.02 | 0 | 200.0 | 0.02 | 100.0 | -98.08 | 659 | 21.81 | 21.81 | 6.15 | -2.07 | -30.11 |
| 24Q2 (19) | 22.73 | 15.21 | -10.65 | 16.95 | 10.28 | 4.24 | 4.59 | 2.46 | -8.75 | 0.36 | 12.5 | 89.47 | 0.42 | -8.7 | -23.64 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 36.36 | 57.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -56.14 | -68.35 | 0 | -100.0 | -100.0 | 1.19 | 190.24 | -73.96 | 0.02 | 0.0 | -98.82 | 0.19 | -5.0 | -81.73 | 15.57 | -68.36 | -31.65 | 0.00 | 0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.01 | 0 | -98.77 | 541 | 0.0 | 0.0 | 6.28 | 17.82 | -31.89 |
| 24Q1 (18) | 19.73 | -8.28 | -27.06 | 15.37 | -0.07 | -10.43 | 4.48 | 0.67 | -4.48 | 0.32 | 100.0 | 113.33 | 0.46 | -14.81 | -20.69 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -38.89 | -61.4 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.57 | 191.94 | 254.05 | 0.53 | 182.81 | 276.67 | 0.41 | -60.58 | -91.65 | 0.02 | -66.67 | -99.26 | 0.2 | -45.95 | -83.05 | 49.21 | 38.08 | 105.56 | 0.00 | -100.0 | -100.0 | -0.08 | -172.73 | -117.39 | 0.00 | -100.0 | -100.0 | 541 | 0.0 | 0.0 | 5.33 | -9.97 | -44.48 |
| 23Q4 (17) | 21.51 | -18.77 | -31.1 | 15.38 | -19.94 | -17.44 | 4.45 | -4.09 | -3.89 | 0.16 | 23.08 | 6.67 | 0.54 | -1.82 | -15.62 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -74.83 | 620.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.62 | -237.78 | 0.0 | -0.64 | -146.72 | 49.21 | 1.04 | -73.93 | -84.48 | 0.06 | -95.16 | -98.61 | 0.37 | -55.95 | -24.49 | 35.64 | 69.71 | 384.9 | 0.01 | -95.65 | -98.75 | 0.11 | 650.0 | -87.06 | 1.05 | 0.96 | -73.75 | 541 | 0.0 | 0.0 | 5.92 | -32.73 | -51.2 |
| 23Q3 (16) | 26.48 | 4.09 | -22.14 | 19.21 | 18.14 | -6.7 | 4.64 | -7.75 | -9.55 | 0.13 | -31.58 | 44.44 | 0.55 | 0.0 | -11.29 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 1.43 | 652.63 | 495.83 | 0.01 | 0 | 150.0 | 0 | 0 | 0 | 0.45 | -43.04 | -66.91 | 1.37 | 226.19 | -71.1 | 3.99 | -12.69 | -69.38 | 1.24 | -26.63 | -82.41 | 0.84 | -19.23 | -74.55 | 21.00 | -7.81 | -17.16 | 0.23 | -25.81 | -82.31 | -0.02 | -110.53 | -105.71 | 1.04 | 28.4 | -67.5 | 541 | 0.0 | 0.0 | 8.8 | -4.56 | -49.71 |
| 23Q2 (15) | 25.44 | -5.95 | -18.36 | 16.26 | -5.24 | -12.86 | 5.03 | 7.25 | 25.44 | 0.19 | 26.67 | 216.67 | 0.55 | -5.17 | -16.67 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -66.67 | -51.28 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.79 | 313.51 | 88.1 | 0.42 | 240.0 | 425.0 | 4.57 | -6.92 | -46.67 | 1.69 | -37.41 | -68.7 | 1.04 | -11.86 | -28.28 | 22.78 | -4.85 | 34.87 | 0.31 | -38.0 | -69.0 | 0.19 | -58.7 | -76.54 | 0.81 | 62.0 | -57.37 | 541 | 0.0 | 0.0 | 9.22 | -3.96 | -30.36 |
| 23Q1 (14) | 27.05 | -13.36 | -10.96 | 17.16 | -7.89 | -0.35 | 4.69 | 1.3 | 3.08 | 0.15 | 0.0 | 200.0 | 0.58 | -9.38 | 5.45 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 1040.0 | 62.86 | -0.02 | 50.0 | 0.0 | 0 | 0 | 0 | -0.37 | 40.32 | -205.71 | -0.3 | 76.19 | -287.5 | 4.91 | -26.72 | -44.01 | 2.7 | -37.64 | -44.56 | 1.18 | 140.82 | -34.08 | 23.94 | 225.71 | 17.35 | 0.50 | -37.5 | -44.44 | 0.46 | -45.88 | -35.21 | 0.50 | -87.5 | -44.44 | 541 | 0.0 | 0.0 | 9.6 | -20.86 | -25.81 |
| 22Q4 (13) | 31.22 | -8.2 | 6.44 | 18.63 | -9.52 | 4.31 | 4.63 | -9.75 | -14.58 | 0.15 | 66.67 | 275.0 | 0.64 | 3.23 | 1.59 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -79.17 | -87.8 | -0.04 | -100.0 | 96.88 | 0 | 0 | 0 | -0.62 | -145.59 | -933.33 | -1.26 | -126.58 | -2000.0 | 6.7 | -48.58 | 11.85 | 4.33 | -38.58 | 19.94 | 0.49 | -85.15 | 22.5 | 7.35 | -71.01 | 10.69 | 0.80 | -38.46 | 14.29 | 0.85 | 142.86 | 51.79 | 4.00 | 25.0 | 98.02 | 541 | 0.0 | 4.04 | 12.13 | -30.69 | 21.79 |
| 22Q3 (12) | 34.01 | 9.15 | 29.36 | 20.59 | 10.34 | 29.33 | 5.13 | 27.93 | 17.93 | 0.09 | 50.0 | 350.0 | 0.62 | -6.06 | 6.9 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -38.46 | 71.43 | -0.02 | 0 | 0 | 0 | 0 | 0 | 1.36 | 223.81 | 4433.33 | 4.74 | 5825.0 | 1629.03 | 13.03 | 52.04 | 128.2 | 7.05 | 30.56 | 126.69 | 3.3 | 127.59 | 164.0 | 25.35 | 50.09 | 15.75 | 1.30 | 30.0 | 113.11 | 0.35 | -56.79 | -32.69 | 3.20 | 68.42 | 137.04 | 541 | 0.0 | 5.87 | 17.5 | 32.18 | 81.35 |
| 22Q2 (11) | 31.16 | 2.57 | 25.49 | 18.66 | 8.36 | 11.01 | 4.01 | -11.87 | 20.42 | 0.06 | 20.0 | 200.0 | 0.66 | 20.0 | -12.0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 11.43 | 254.55 | 0 | 100.0 | -100.0 | 0 | 0 | -100.0 | 0.42 | 20.0 | 400.0 | 0.08 | -50.0 | 116.67 | 8.57 | -2.28 | 103.56 | 5.4 | 10.88 | 136.84 | 1.45 | -18.99 | 64.77 | 16.89 | -17.21 | -18.84 | 1.00 | 11.11 | 122.22 | 0.81 | 14.08 | 92.86 | 1.90 | 111.11 | 156.76 | 541 | 0.0 | 5.87 | 13.24 | 2.32 | 65.91 |
| 22Q1 (10) | 30.38 | 3.58 | 32.32 | 17.22 | -3.58 | 3.49 | 4.55 | -16.05 | 42.63 | 0.05 | 25.0 | 150.0 | 0.55 | -12.7 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -14.63 | 133.33 | -0.02 | 98.44 | -166.67 | 0 | 0 | 0 | 0.35 | 683.33 | 537.5 | 0.16 | 366.67 | 145.71 | 8.77 | 46.41 | 215.47 | 4.87 | 34.9 | 222.52 | 1.79 | 347.5 | 138.67 | 20.40 | 207.23 | -24.36 | 0.90 | 28.57 | 210.34 | 0.71 | 26.79 | 153.57 | 0.90 | -55.45 | 210.34 | 541 | 4.04 | 5.87 | 12.94 | 29.92 | 99.08 |
| 21Q4 (9) | 29.33 | 11.56 | 50.26 | 17.86 | 12.19 | 25.16 | 5.42 | 24.6 | 43.39 | 0.04 | 100.0 | 33.33 | 0.63 | 8.62 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 192.86 | 0.0 | -1.28 | 0 | -1263.64 | 0 | 0 | 0 | -0.06 | -300.0 | 60.0 | -0.06 | 80.65 | -146.15 | 5.99 | 4.9 | 276.73 | 3.61 | 16.08 | 276.04 | 0.4 | -68.0 | 11.11 | 6.64 | -69.68 | -70.74 | 0.70 | 14.75 | 268.42 | 0.56 | 7.69 | 330.77 | 2.02 | 49.63 | 98.04 | 520 | 1.76 | 1.76 | 9.96 | 3.21 | 104.1 |
| 21Q3 (8) | 26.29 | 5.88 | 40.14 | 15.92 | -5.29 | 14.45 | 4.35 | 30.63 | 30.24 | 0.02 | 0.0 | -33.33 | 0.58 | -22.67 | -7.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 27.27 | -95.74 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.03 | 121.43 | 200.0 | -0.31 | 35.42 | -111.61 | 5.71 | 35.63 | 36.6 | 3.11 | 36.4 | 81.87 | 1.25 | 42.05 | 20.19 | 21.90 | 5.24 | -12.08 | 0.61 | 35.56 | 84.85 | 0.52 | 23.81 | 446.67 | 1.35 | 82.43 | 62.65 | 511 | 0.0 | 0.0 | 9.65 | 20.93 | 27.31 |
| 21Q2 (7) | 24.83 | 8.14 | 33.42 | 16.81 | 1.02 | 32.57 | 3.33 | 4.39 | 11.74 | 0.02 | 0.0 | 0 | 0.75 | 15.38 | 20.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -26.67 | 0 | 0.03 | 0.0 | 0 | 0.01 | 0 | 0 | -0.14 | -75.0 | 0 | -0.48 | -37.14 | -2.13 | 4.21 | 51.44 | 69.76 | 2.28 | 50.99 | 50.99 | 0.88 | 17.33 | 41.94 | 20.81 | -22.84 | -16.12 | 0.45 | 55.17 | 50.0 | 0.42 | 50.0 | 40.0 | 0.74 | 155.17 | 51.02 | 511 | 0.0 | 1.39 | 7.98 | 22.77 | 37.59 |
| 21Q1 (6) | 22.96 | 17.62 | 32.49 | 16.64 | 16.61 | 25.87 | 3.19 | -15.61 | 18.15 | 0.02 | -33.33 | -50.0 | 0.65 | 3.17 | -2.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -63.41 | -16.67 | 0.03 | -72.73 | 200.0 | 0 | 0 | 0 | -0.08 | 46.67 | -214.29 | -0.35 | -369.23 | 2.78 | 2.78 | 74.84 | 162.26 | 1.51 | 57.29 | 49.5 | 0.75 | 108.33 | 92.31 | 26.97 | 18.86 | -26.21 | 0.29 | 52.63 | 45.0 | 0.28 | 115.38 | 33.33 | 0.29 | -71.57 | 45.0 | 511 | 0.0 | 0.0 | 6.5 | 33.2 | 46.73 |
| 20Q4 (5) | 19.52 | 4.05 | 11.8 | 14.27 | 2.59 | 4.54 | 3.78 | 13.17 | 31.71 | 0.03 | 0.0 | -40.0 | 0.63 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -87.54 | -12.77 | 0.11 | 0 | 147.83 | 0 | 0 | 0 | -0.15 | -1600.0 | 25.0 | 0.13 | -95.13 | 230.0 | 1.59 | -61.96 | 89.29 | 0.96 | -43.86 | 50.0 | 0.36 | -65.38 | 414.29 | 22.69 | -8.91 | 187.22 | 0.19 | -42.42 | 46.15 | 0.13 | 186.67 | 18.18 | 1.02 | 22.89 | -57.68 | 511 | 0.0 | 0.0 | 4.88 | -35.62 | 30.48 |
| 20Q3 (4) | 18.76 | 0.81 | 0.0 | 13.91 | 9.7 | 0.0 | 3.34 | 12.08 | 0.0 | 0.03 | 0 | 0.0 | 0.63 | 1.61 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 3.29 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 2.67 | 668.09 | 0.0 | 4.18 | 68.55 | 0.0 | 1.71 | 13.25 | 0.0 | 1.04 | 67.74 | 0.0 | 24.91 | 0.4 | 0.0 | 0.33 | 10.0 | 0.0 | -0.15 | -150.0 | 0.0 | 0.83 | 69.39 | 0.0 | 511 | 1.39 | 0.0 | 7.58 | 30.69 | 0.0 |
| 20Q2 (3) | 18.61 | 7.39 | 0.0 | 12.68 | -4.08 | 0.0 | 2.98 | 10.37 | 0.0 | 0 | -100.0 | 0.0 | 0.62 | -7.46 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.47 | -30.56 | 0.0 | 2.48 | 133.96 | 0.0 | 1.51 | 49.5 | 0.0 | 0.62 | 58.97 | 0.0 | 24.81 | -32.12 | 0.0 | 0.30 | 50.0 | 0.0 | 0.30 | 42.86 | 0.0 | 0.49 | 145.0 | 0.0 | 504 | -1.37 | 0.0 | 5.8 | 30.93 | 0.0 |
| 20Q1 (2) | 17.33 | -0.74 | 0.0 | 13.22 | -3.15 | 0.0 | 2.7 | -5.92 | 0.0 | 0.04 | -20.0 | 0.0 | 0.67 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -61.7 | 0.0 | 0.01 | 104.35 | 0.0 | 0 | 0 | 0.0 | 0.07 | 135.0 | 0.0 | -0.36 | -260.0 | 0.0 | 1.06 | 26.19 | 0.0 | 1.01 | 57.81 | 0.0 | 0.39 | 457.14 | 0.0 | 36.55 | 362.66 | 0.0 | 0.20 | 53.85 | 0.0 | 0.21 | 90.91 | 0.0 | 0.20 | -91.7 | 0.0 | 511 | 0.0 | 0.0 | 4.43 | 18.45 | 0.0 |
| 19Q4 (1) | 17.46 | 0.0 | 0.0 | 13.65 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 7.90 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 511 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 |
