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) | 464.96 | -32.08 | 412.2 | -30.87 | 27.87 | -7.68 | 4.62 | 266.67 | 1.89 | 7.39 | 0.05 | -58.33 | 0.32 | 10.34 | 0 | 0 | 3.71 | -13.92 | -0.6 | 0 | 0.03 | 0 | -0.96 | 0 | 5.96 | 0 | 30.86 | -44.04 | 25.07 | -37.98 | 5.72 | -60.9 | 18.53 | -30.15 | 8.50 | -37.73 | 6.52 | -55.98 | 0.00 | 0 | 292 | 0.0 | 63.36 | -26.5 |
| 2022 (9) | 684.55 | 4.16 | 596.24 | 3.48 | 30.19 | -11.26 | 1.26 | 334.48 | 1.76 | 91.3 | 0.12 | 71.43 | 0.29 | -42.0 | 0 | 0 | 4.31 | 35.96 | -0.31 | 0 | -0.01 | 0 | -6.24 | 0 | -2.97 | 0 | 55.15 | 12.0 | 40.42 | 8.86 | 14.63 | 19.53 | 26.53 | 6.72 | 13.65 | 8.42 | 14.81 | 24.35 | 0.00 | 0 | 292 | 0.0 | 86.2 | 30.21 |
| 2021 (8) | 657.2 | 58.72 | 576.17 | 58.31 | 34.02 | 35.59 | 0.29 | -50.85 | 0.92 | 73.58 | 0.07 | 0 | 0.5 | -12.28 | 0 | 0 | 3.17 | 9.31 | -1.0 | 0 | 0 | 0 | 1.49 | 36.7 | 2.23 | -42.53 | 49.24 | 70.5 | 37.13 | 69.23 | 12.24 | 74.86 | 24.86 | 2.6 | 12.59 | 68.77 | 11.91 | 93.34 | 0.00 | 0 | 292 | 0.0 | 66.2 | 73.21 |
| 2020 (7) | 414.06 | 9.23 | 363.96 | 9.7 | 25.09 | 17.3 | 0.59 | -28.92 | 0.53 | -32.91 | 0 | 0 | 0.57 | -13.64 | 0 | 0 | 2.9 | 47.21 | -0.83 | 0 | 0 | 0 | 1.09 | 0 | 3.88 | 187.41 | 28.88 | 5.94 | 21.94 | 7.81 | 7.0 | 0.57 | 24.23 | -5.13 | 7.46 | 7.65 | 6.16 | -4.94 | 0.00 | 0 | 292 | 0.0 | 38.22 | 6.31 |
| 2019 (6) | 379.06 | 23.74 | 331.77 | 21.72 | 21.39 | 17.46 | 0.83 | 25.76 | 0.79 | 75.56 | 0 | 0 | 0.66 | 11.86 | 0 | 0 | 1.97 | 121.35 | -0.75 | 0 | 1.86 | 0 | -1.39 | 0 | 1.35 | 0 | 27.26 | 115.32 | 20.35 | 159.24 | 6.96 | 36.47 | 25.54 | -36.63 | 6.93 | 159.55 | 6.48 | 76.57 | 0.00 | 0 | 292 | 0.0 | 35.95 | 81.29 |
| 2018 (5) | 306.34 | 16.35 | 272.56 | 12.55 | 18.21 | 8.98 | 0.66 | -30.53 | 0.45 | -6.25 | 0 | 0 | 0.59 | 136.0 | 0 | 0 | 0.89 | -39.86 | -0.32 | 0 | 0 | 0 | -2.58 | 0 | -2.91 | 0 | 12.66 | 23.87 | 7.85 | 1.82 | 5.1 | 93.18 | 40.30 | 55.96 | 2.67 | 1.91 | 3.67 | 464.62 | 0.00 | 0 | 292 | 0.0 | 19.83 | 12.8 |
| 2017 (4) | 263.3 | -12.37 | 242.17 | -11.47 | 16.71 | 7.53 | 0.95 | 31.94 | 0.48 | 6.67 | 0 | 0 | 0.25 | 0 | 0 | 0 | 1.48 | -6.33 | 3.04 | 0 | 0.18 | 0 | 1.88 | 0 | 5.8 | 0 | 10.22 | 18.42 | 7.71 | 35.03 | 2.64 | -17.76 | 25.84 | -30.65 | 2.62 | 35.05 | 0.65 | -77.51 | 0.00 | 0 | 292 | 0.0 | 17.58 | 3.35 |
| 2016 (3) | 300.46 | -0.33 | 273.55 | -0.33 | 15.54 | -1.71 | 0.72 | -36.84 | 0.45 | -22.41 | 0 | 0 | 0 | 0 | 0 | 0 | 1.58 | 19.7 | -0.59 | 0 | -0.01 | 0 | -2.53 | 0 | -2.75 | 0 | 8.63 | -26.49 | 5.71 | -36.41 | 3.21 | 5.25 | 37.26 | 43.47 | 1.94 | -35.97 | 2.89 | 0.35 | 0.00 | 0 | 292 | -0.68 | 17.01 | -19.15 |
| 2015 (2) | 301.45 | -11.24 | 274.45 | -10.6 | 15.81 | -4.24 | 1.14 | -42.71 | 0.58 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.32 | -2.94 | -0.17 | 0 | 0.04 | -73.33 | -0.93 | 0 | 0.55 | -64.29 | 11.74 | -33.48 | 8.98 | -15.44 | 3.05 | -43.62 | 25.97 | -15.3 | 3.03 | -18.98 | 2.88 | -7.1 | 0.00 | 0 | 294 | 4.63 | 21.04 | -21.84 |
| 2014 (1) | 339.62 | -17.66 | 306.99 | -18.46 | 16.51 | 0.12 | 1.99 | 97.03 | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.36 | 40.21 | -0.19 | 0 | 0.15 | 0 | -1.07 | 0 | 1.54 | -49.01 | 17.65 | -21.49 | 10.62 | -11.94 | 5.41 | -11.46 | 30.66 | 12.85 | 3.74 | -15.58 | 3.10 | 0.32 | 0.00 | 0 | 281 | 4.07 | 26.92 | -15.19 |
| 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) | 110.09 | -4.29 | -13.59 | 95.85 | -3.2 | -13.44 | 7.77 | -3.6 | 9.75 | 0.75 | -47.55 | -21.88 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.32 | -85.25 | -86.38 | 6.78 | -33.0 | -43.26 | 6.62 | -22.93 | -27.49 | 0.15 | -90.13 | -94.64 | 2.24 | -85.11 | -90.45 | 2.26 | -23.13 | -27.56 | 2.15 | -1.83 | -6.93 | 7.53 | 42.88 | 20.29 | 293 | 0.34 | 0.34 | 11.5 | -21.88 | -42.09 |
| 24Q2 (19) | 115.02 | 5.24 | -5.61 | 99.02 | 2.77 | -8.37 | 8.06 | 17.49 | 15.64 | 1.43 | 40.2 | 7.52 | 0.41 | -2.38 | 2.5 | 0.01 | 0 | -50.0 | 0.12 | 33.33 | 71.43 | 0 | 0 | 0 | 0.94 | 30.56 | 5.62 | -0.13 | 0.0 | -160.0 | 0 | 0 | -100.0 | -0.06 | -104.35 | 86.05 | 2.17 | -24.91 | 37.34 | 10.12 | 12.82 | 20.33 | 8.59 | 26.14 | 35.92 | 1.52 | -28.3 | -26.92 | 15.04 | -36.43 | -39.21 | 2.94 | 26.18 | 36.11 | 2.19 | 63.43 | 35.19 | 5.27 | 126.18 | 68.37 | 292 | 0.0 | 0.0 | 14.72 | 8.88 | -11.38 |
| 24Q1 (18) | 109.29 | -10.1 | 16.12 | 96.35 | -10.9 | 12.99 | 6.86 | -9.02 | 9.06 | 1.02 | -32.0 | 22.89 | 0.42 | -12.5 | -17.65 | 0 | 0 | -100.0 | 0.09 | 0.0 | 28.57 | 0 | 0 | 0 | 0.72 | -49.3 | -10.0 | -0.13 | 56.67 | -160.0 | 0 | 0 | 0 | 1.38 | 230.19 | 270.37 | 2.89 | 87.66 | 489.8 | 8.97 | 20.73 | 192.18 | 6.81 | 0.59 | 138.95 | 2.12 | 241.94 | 909.52 | 23.66 | 181.67 | 245.91 | 2.33 | 0.43 | 140.21 | 1.34 | -24.72 | 65.43 | 2.33 | -72.81 | 140.21 | 292 | 0.0 | 0.0 | 13.52 | -13.0 | 19.01 |
| 23Q4 (17) | 121.57 | -4.58 | -30.91 | 108.14 | -2.34 | -29.0 | 7.54 | 6.5 | -3.46 | 1.5 | 56.25 | 114.29 | 0.48 | -4.0 | -4.0 | 0 | -100.0 | -100.0 | 0.09 | 0.0 | 28.57 | 0 | 0 | 0 | 1.42 | 132.79 | -5.33 | -0.3 | -50.0 | -50.0 | 0 | 0 | 0 | -1.06 | -179.1 | 68.36 | 1.54 | -34.47 | 174.04 | 7.43 | -37.82 | -46.08 | 6.77 | -25.85 | -26.41 | 0.62 | -77.86 | -86.4 | 8.40 | -64.19 | -74.63 | 2.32 | -25.64 | -26.35 | 1.78 | -22.94 | -53.77 | 8.57 | 36.9 | -37.99 | 292 | 0.0 | 0.0 | 15.54 | -21.75 | -29.3 |
| 23Q3 (16) | 127.41 | 4.55 | -26.55 | 110.73 | 2.47 | -26.21 | 7.08 | 1.58 | -5.98 | 0.96 | -27.82 | 231.03 | 0.5 | 25.0 | 2.04 | 0.01 | -50.0 | -66.67 | 0.09 | 28.57 | 28.57 | 0 | 0 | 0 | 0.61 | -31.46 | -27.38 | -0.2 | -300.0 | -400.0 | 0 | -100.0 | 0 | 1.34 | 411.63 | 208.94 | 2.35 | 48.73 | 430.99 | 11.95 | 42.09 | -21.23 | 9.13 | 44.46 | -13.79 | 2.8 | 34.62 | -38.6 | 23.46 | -5.17 | -21.9 | 3.12 | 44.44 | -13.81 | 2.31 | 42.59 | -40.16 | 6.26 | 100.0 | -41.39 | 292 | 0.0 | 0.0 | 19.86 | 19.57 | -13.54 |
| 23Q2 (15) | 121.86 | 29.47 | -20.77 | 108.06 | 26.73 | -20.33 | 6.97 | 10.81 | -0.71 | 1.33 | 60.24 | 682.35 | 0.4 | -21.57 | -4.76 | 0.02 | 0.0 | -33.33 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.89 | 11.25 | -34.56 | -0.05 | 0.0 | -66.67 | 0.03 | 0 | 400.0 | -0.43 | 46.91 | 85.99 | 1.58 | 222.45 | 177.83 | 8.41 | 173.94 | -7.79 | 6.32 | 121.75 | -24.76 | 2.08 | 890.48 | 192.96 | 24.74 | 261.7 | 218.4 | 2.16 | 122.68 | -24.74 | 1.62 | 100.0 | -54.49 | 3.13 | 222.68 | -55.6 | 292 | 0.0 | 0.0 | 16.61 | 46.21 | 1.4 |
| 23Q1 (14) | 94.12 | -46.51 | -48.09 | 85.27 | -44.01 | -46.11 | 6.29 | -19.46 | -19.67 | 0.83 | 18.57 | 730.0 | 0.51 | 2.0 | 45.71 | 0.02 | 0.0 | -33.33 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.8 | -46.67 | 29.03 | -0.05 | 75.0 | -25.0 | 0 | 0 | 0 | -0.81 | 75.82 | -157.45 | 0.49 | 123.56 | -73.51 | 3.07 | -77.72 | -82.03 | 2.85 | -69.02 | -76.7 | 0.21 | -95.39 | -95.62 | 6.84 | -79.34 | -75.66 | 0.97 | -69.21 | -76.79 | 0.81 | -78.96 | -77.12 | 0.97 | -92.98 | -76.79 | 292 | 0.0 | 0.0 | 11.36 | -48.32 | -54.34 |
| 22Q4 (13) | 175.97 | 1.44 | -10.71 | 152.3 | 1.49 | -11.04 | 7.81 | 3.72 | -8.44 | 0.7 | 141.38 | 1066.67 | 0.5 | 2.04 | 66.67 | 0.02 | -33.33 | -71.43 | 0.07 | 0.0 | -50.0 | 0 | 0 | 0 | 1.5 | 78.57 | 44.23 | -0.2 | -400.0 | 60.78 | 0 | 0 | -100.0 | -3.35 | -172.36 | -281.08 | -2.08 | -192.96 | -310.1 | 13.78 | -9.16 | -24.78 | 9.2 | -13.13 | -30.09 | 4.56 | 0.0 | -11.46 | 33.11 | 10.22 | 17.83 | 3.15 | -12.98 | -30.0 | 3.85 | -0.26 | -7.23 | 13.82 | 29.4 | 8.82 | 292 | 0.0 | 0.0 | 21.98 | -4.31 | -9.47 |
| 22Q3 (12) | 173.47 | 12.79 | -7.47 | 150.06 | 10.64 | -7.95 | 7.53 | 7.26 | -16.98 | 0.29 | 70.59 | 314.29 | 0.49 | 16.67 | 96.0 | 0.03 | 0.0 | 0 | 0.07 | -12.5 | -41.67 | 0 | 0 | 0 | 0.84 | -38.24 | 16.67 | -0.04 | -33.33 | 80.0 | 0 | 100.0 | 0 | -1.23 | 59.93 | -179.55 | -0.71 | 65.02 | -7200.0 | 15.17 | 66.34 | -1.43 | 10.59 | 26.07 | -5.36 | 4.56 | 542.25 | 7.29 | 30.04 | 286.62 | 8.8 | 3.62 | 26.13 | -5.48 | 3.86 | 8.43 | 1.05 | 10.68 | 51.49 | 30.24 | 292 | 0.0 | 0.0 | 22.97 | 40.23 | 14.28 |
| 22Q2 (11) | 153.8 | -15.17 | -2.38 | 135.63 | -14.29 | -3.71 | 7.02 | -10.34 | -4.49 | 0.17 | 70.0 | 142.86 | 0.42 | 20.0 | 110.0 | 0.03 | 0.0 | 0 | 0.08 | 14.29 | -33.33 | 0 | 0 | 0 | 1.36 | 119.35 | 97.1 | -0.03 | 25.0 | 80.0 | -0.01 | 0 | 91.67 | -3.07 | -317.73 | -797.73 | -2.03 | -209.73 | -338.82 | 9.12 | -46.6 | -10.41 | 8.4 | -31.32 | -4.22 | 0.71 | -85.21 | -51.7 | 7.77 | -72.35 | -46.34 | 2.87 | -31.34 | -4.33 | 3.56 | 0.56 | 31.85 | 7.05 | 68.66 | 61.33 | 292 | 0.0 | 0.0 | 16.38 | -34.16 | 21.51 |
| 22Q1 (10) | 181.31 | -8.0 | 57.5 | 158.24 | -7.58 | 56.55 | 7.83 | -8.21 | -13.67 | 0.1 | 66.67 | 11.11 | 0.35 | 16.67 | 94.44 | 0.03 | -57.14 | 0 | 0.07 | -50.0 | -36.36 | 0 | 0 | 0 | 0.62 | -40.38 | -13.89 | -0.04 | 92.16 | 71.43 | 0 | -100.0 | 0 | 1.41 | -23.78 | 491.67 | 1.85 | 86.87 | 386.84 | 17.08 | -6.77 | 219.85 | 12.23 | -7.07 | 204.99 | 4.8 | -6.8 | 250.36 | 28.10 | 0.0 | 9.68 | 4.18 | -7.11 | 205.11 | 3.54 | -14.7 | 185.48 | 4.18 | -67.09 | 205.11 | 292 | 0.0 | 0.0 | 24.88 | 2.47 | 197.96 |
| 21Q4 (9) | 197.07 | 5.12 | 64.39 | 171.21 | 5.02 | 63.31 | 8.53 | -5.95 | 5.96 | 0.06 | -14.29 | -53.85 | 0.3 | 20.0 | 87.5 | 0.07 | 0 | 0 | 0.14 | 16.67 | 16.67 | 0 | 0 | 0 | 1.04 | 44.44 | -15.45 | -0.51 | -155.0 | -96.15 | 0.12 | 0 | 0 | 1.85 | 520.45 | 77.88 | 0.99 | 9800.0 | -46.49 | 18.32 | 19.04 | 107.24 | 13.16 | 17.61 | 77.84 | 5.15 | 21.18 | 245.64 | 28.10 | 1.77 | 67.16 | 4.50 | 17.49 | 77.87 | 4.15 | 8.64 | 119.58 | 12.70 | 54.88 | 69.33 | 292 | 0.0 | 0.0 | 24.28 | 20.8 | 113.73 |
| 21Q3 (8) | 187.47 | 18.99 | 63.32 | 163.02 | 15.73 | 61.55 | 9.07 | 23.4 | 40.4 | 0.07 | 0.0 | 0.0 | 0.25 | 25.0 | 108.33 | 0 | 0 | 0 | 0.12 | 0.0 | -7.69 | 0 | 0 | 0 | 0.72 | 4.35 | -12.2 | -0.2 | -33.33 | 16.67 | 0 | 100.0 | 0 | -0.44 | -200.0 | -126.51 | 0.01 | -98.82 | -99.59 | 15.39 | 51.18 | 56.09 | 11.19 | 27.59 | 44.2 | 4.25 | 189.12 | 100.47 | 27.61 | 90.68 | 28.42 | 3.83 | 27.67 | 44.53 | 3.82 | 41.48 | 109.89 | 8.20 | 87.64 | 64.99 | 292 | 0.0 | 0.0 | 20.1 | 49.11 | 64.75 |
| 21Q2 (7) | 157.55 | 36.86 | 64.27 | 140.86 | 39.35 | 69.65 | 7.35 | -18.96 | 23.74 | 0.07 | -22.22 | -58.82 | 0.2 | 11.11 | 100.0 | 0 | 0 | 0 | 0.12 | 9.09 | -14.29 | 0 | 0 | 0 | 0.69 | -4.17 | 76.92 | -0.15 | -7.14 | 40.0 | -0.12 | 0 | 0 | 0.44 | 222.22 | 257.14 | 0.85 | 123.68 | 240.0 | 10.18 | 90.64 | 41.78 | 8.77 | 118.7 | 69.31 | 1.47 | 7.3 | -27.23 | 14.48 | -43.48 | -48.54 | 3.00 | 118.98 | 69.49 | 2.70 | 117.74 | 60.71 | 4.37 | 218.98 | 88.36 | 292 | 0.0 | 0.0 | 13.48 | 61.44 | 42.65 |
| 21Q1 (6) | 115.12 | -3.97 | 37.9 | 101.08 | -3.59 | 34.47 | 9.07 | 12.67 | 95.47 | 0.09 | -30.77 | -59.09 | 0.18 | 12.5 | 20.0 | 0 | 0 | 0 | 0.11 | -8.33 | -35.29 | 0 | 0 | 0 | 0.72 | -41.46 | 56.52 | -0.14 | 46.15 | -100.0 | 0 | 0 | 0 | -0.36 | -134.62 | 72.93 | 0.38 | -79.46 | 157.58 | 5.34 | -39.59 | 78.0 | 4.01 | -45.81 | 149.07 | 1.37 | -8.05 | 0.0 | 25.62 | 52.41 | -43.89 | 1.37 | -45.85 | 149.09 | 1.24 | -34.39 | 61.04 | 1.37 | -81.73 | 149.09 | 292 | 0.0 | 0.0 | 8.35 | -26.5 | 60.27 |
| 20Q4 (5) | 119.88 | 4.43 | 23.23 | 104.84 | 3.89 | 23.2 | 8.05 | 24.61 | 36.67 | 0.13 | 85.71 | -59.38 | 0.16 | 33.33 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | -33.33 | 0 | 0 | 0 | 1.23 | 50.0 | 41.38 | -0.26 | -8.33 | -23.81 | 0 | 0 | 0 | 1.04 | -37.35 | 593.33 | 1.85 | -24.18 | 48.0 | 8.84 | -10.34 | 17.24 | 7.4 | -4.64 | 18.21 | 1.49 | -29.72 | 15.5 | 16.81 | -21.81 | -2.04 | 2.53 | -4.53 | 18.22 | 1.89 | 3.85 | 10.53 | 7.50 | 50.91 | 7.76 | 292 | 0.0 | 0.0 | 11.36 | -6.89 | 16.75 |
| 20Q3 (4) | 114.79 | 19.69 | 0.0 | 100.91 | 21.53 | 0.0 | 6.46 | 8.75 | 0.0 | 0.07 | -58.82 | 0.0 | 0.12 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0.0 | 0.82 | 110.26 | 0.0 | -0.24 | 4.0 | 0.0 | 0 | 0 | 0.0 | 1.66 | 692.86 | 0.0 | 2.44 | 876.0 | 0.0 | 9.86 | 37.33 | 0.0 | 7.76 | 49.81 | 0.0 | 2.12 | 4.95 | 0.0 | 21.50 | -23.6 | 0.0 | 2.65 | 49.72 | 0.0 | 1.82 | 8.33 | 0.0 | 4.97 | 114.22 | 0.0 | 292 | 0.0 | 0.0 | 12.2 | 29.1 | 0.0 |
| 20Q2 (3) | 95.91 | 14.89 | 0.0 | 83.03 | 10.46 | 0.0 | 5.94 | 28.02 | 0.0 | 0.17 | -22.73 | 0.0 | 0.1 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.14 | -17.65 | 0.0 | 0 | 0 | 0.0 | 0.39 | -15.22 | 0.0 | -0.25 | -257.14 | 0.0 | 0 | 0 | 0.0 | -0.28 | 78.95 | 0.0 | 0.25 | 137.88 | 0.0 | 7.18 | 139.33 | 0.0 | 5.18 | 221.74 | 0.0 | 2.02 | 47.45 | 0.0 | 28.14 | -38.37 | 0.0 | 1.77 | 221.82 | 0.0 | 1.68 | 118.18 | 0.0 | 2.32 | 321.82 | 0.0 | 292 | 0.0 | 0.0 | 9.45 | 81.38 | 0.0 |
| 20Q1 (2) | 83.48 | -14.19 | 0.0 | 75.17 | -11.67 | 0.0 | 4.64 | -21.22 | 0.0 | 0.22 | -31.25 | 0.0 | 0.15 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | -5.56 | 0.0 | 0 | 0 | 0.0 | 0.46 | -47.13 | 0.0 | -0.07 | 66.67 | 0.0 | 0 | 0 | 0.0 | -1.33 | -986.67 | 0.0 | -0.66 | -152.8 | 0.0 | 3.0 | -60.21 | 0.0 | 1.61 | -74.28 | 0.0 | 1.37 | 6.2 | 0.0 | 45.66 | 166.08 | 0.0 | 0.55 | -74.3 | 0.0 | 0.77 | -54.97 | 0.0 | 0.55 | -92.1 | 0.0 | 292 | 0.0 | 0.0 | 5.21 | -46.45 | 0.0 |
| 19Q4 (1) | 97.28 | 0.0 | 0.0 | 85.1 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 6.26 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 17.16 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 292 | 0.0 | 0.0 | 9.73 | 0.0 | 0.0 |
