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) | 142.0 | 35.32 | 72.09 | -4.92 | 17.42 | 75.78 | 0.63 | 472.73 | 1.59 | 59.0 | 0.13 | 44.44 | 0 | 0 | 0 | 0 | 0.3 | 57.89 | -0.05 | 0 | 0 | 0 | -0.68 | 0 | -11.85 | 0 | 40.64 | 120.87 | 30.3 | 117.67 | 9.92 | 126.48 | 24.41 | 2.43 | 29.39 | 60.6 | 41.32 | 185.95 | 0.00 | 0 | 100 | 33.33 | 48.42 | 112.93 |
| 2022 (9) | 104.94 | 114.16 | 75.82 | 134.88 | 9.91 | 58.31 | 0.11 | 0 | 1.0 | 112.77 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.19 | -60.42 | -0.02 | 0 | 0 | 0 | 0.48 | 0 | -0.82 | 0 | 18.4 | 79.69 | 13.92 | 85.6 | 4.38 | 59.85 | 23.83 | -11.02 | 18.30 | 66.21 | 14.45 | 90.89 | 0.00 | 0 | 75 | 10.29 | 22.74 | 76.55 |
| 2021 (8) | 49.0 | 172.22 | 32.28 | 194.53 | 6.26 | 30.96 | 0 | 0 | 0.47 | 176.47 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.48 | 242.86 | -0.02 | 0 | 0 | 0 | -0.14 | 0 | -0.22 | 0 | 10.24 | 72.1 | 7.5 | 29.76 | 2.74 | 1511.76 | 26.78 | 839.65 | 11.01 | 3.09 | 7.57 | 269.27 | 0.00 | 0 | 68 | 25.93 | 12.88 | 69.92 |
| 2020 (7) | 18.0 | 17.72 | 10.96 | 23.7 | 4.78 | 60.4 | 0.01 | -50.0 | 0.17 | 88.89 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 1300.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 3.69 | 0 | 5.95 | 83.08 | 5.78 | 89.51 | 0.17 | -15.0 | 2.85 | -54.4 | 10.68 | 35.71 | 2.05 | -35.53 | 0.00 | 0 | 54 | 38.46 | 7.58 | 64.78 |
| 2019 (6) | 15.29 | 11.44 | 8.86 | -4.42 | 2.98 | 15.5 | 0.02 | 100.0 | 0.09 | -35.71 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | -0.08 | 0 | -0.19 | 0 | 3.25 | -33.26 | 3.05 | -31.15 | 0.2 | -52.38 | 6.25 | -27.41 | 7.87 | -50.53 | 3.18 | 125.53 | 0.00 | 0 | 39 | 44.44 | 4.6 | -24.84 |
| 2018 (5) | 13.72 | 283.24 | 9.27 | 299.57 | 2.58 | 141.12 | 0.01 | 0.0 | 0.14 | 366.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.02 | 0 | 0 | 0 | 0.1 | 0 | 2.99 | 0 | 4.87 | 2605.56 | 4.43 | 3064.29 | 0.42 | 2000.0 | 8.61 | -37.38 | 15.91 | 2741.07 | 1.41 | 840.0 | 0.00 | 0 | 27 | 8.0 | 6.12 | 1357.14 |
| 2017 (4) | 3.58 | 26.5 | 2.32 | 41.46 | 1.07 | 21.59 | 0.01 | 0.0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.18 | -35.71 | 0.14 | -44.0 | 0.02 | -33.33 | 13.75 | 21.57 | 0.56 | -46.67 | 0.15 | -44.44 | 0.00 | 0 | 25 | 8.7 | 0.42 | -19.23 |
| 2016 (3) | 2.83 | 18.91 | 1.64 | 19.71 | 0.88 | 7.32 | 0.01 | 0.0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.28 | -20.0 | 0.25 | -26.47 | 0.03 | 200.0 | 11.31 | 173.19 | 1.05 | -30.0 | 0.27 | 50.0 | 0.00 | 0 | 23 | 4.55 | 0.52 | -10.34 |
| 2015 (2) | 2.38 | 9.17 | 1.37 | 13.22 | 0.82 | 15.49 | 0.01 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.35 | 75.0 | 0.34 | 100.0 | 0.01 | -75.0 | 4.14 | -76.69 | 1.50 | 94.81 | 0.18 | -18.18 | 0.00 | 0 | 22 | 0.0 | 0.58 | 41.46 |
| 2014 (1) | 2.18 | 134.41 | 1.21 | 142.0 | 0.71 | 73.17 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.2 | 1900.0 | 0.17 | 325.0 | 0.04 | 0 | 17.76 | 0 | 0.77 | 220.83 | 0.22 | 340.0 | 0.00 | 0 | 22 | 37.5 | 0.41 | 720.0 |
| 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) | 56.15 | 11.7 | 82.6 | 32.39 | 5.3 | 126.35 | 11.59 | -4.14 | 172.71 | 0.46 | 109.09 | 253.85 | 1.79 | 29.71 | 371.05 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | 530.0 | 1160.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -1.21 | -280.6 | -197.58 | 4.99 | -35.11 | 268.58 | 17.16 | 13.49 | 85.92 | 14.47 | 23.46 | 97.41 | 2.62 | -12.08 | 47.19 | 15.29 | -22.46 | -20.82 | 14.15 | 21.88 | 94.37 | 9.29 | 135.19 | -7.93 | 32.87 | 75.96 | 33.46 | 102 | 0.99 | 0.99 | 21.56 | 13.12 | 93.36 |
| 24Q2 (19) | 50.27 | 75.95 | 60.15 | 30.76 | 127.51 | 117.54 | 12.09 | 96.91 | 219.84 | 0.22 | 340.0 | -8.33 | 1.38 | 392.86 | 213.64 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 42.86 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.67 | -41.23 | 67.5 | 7.69 | 745.05 | 334.45 | 15.12 | 53.66 | 48.38 | 11.72 | 63.69 | 69.36 | 2.98 | 24.17 | -6.29 | 19.72 | -19.15 | -36.86 | 11.61 | 64.21 | 29.72 | 3.95 | -35.56 | -60.5 | 18.68 | 164.21 | -17.13 | 101 | 0.0 | 31.17 | 19.06 | 57.91 | 58.31 |
| 24Q1 (18) | 28.57 | -10.89 | -40.24 | 13.52 | -10.4 | -52.64 | 6.14 | 9.45 | 62.43 | 0.05 | -73.68 | -37.5 | 0.28 | -20.0 | -31.71 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14 | 150.89 | 1525.0 | 0.91 | 119.96 | 186.67 | 9.84 | 44.71 | -31.76 | 7.16 | 26.5 | -31.09 | 2.4 | 147.42 | -39.85 | 24.39 | 71.64 | -11.85 | 7.07 | 25.35 | -48.09 | 6.13 | -38.82 | -45.37 | 7.07 | -76.59 | -48.09 | 101 | 1.0 | 32.89 | 12.07 | 33.67 | -25.49 |
| 23Q4 (17) | 32.06 | 4.26 | -39.49 | 15.09 | 5.45 | -64.11 | 5.61 | 32.0 | 28.97 | 0.19 | 46.15 | 137.5 | 0.35 | -7.89 | -30.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -62.5 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -2.24 | -280.65 | -69.7 | -4.56 | -54.05 | -105.41 | 6.8 | -26.33 | 55.96 | 5.66 | -22.78 | 40.1 | 0.97 | -45.51 | 246.43 | 14.21 | -26.41 | 124.13 | 5.64 | -22.53 | 5.03 | 10.02 | -0.69 | 63.19 | 30.20 | 22.61 | 63.07 | 100 | -0.99 | 33.33 | 9.03 | -19.01 | 45.88 |
| 23Q3 (16) | 30.75 | -2.04 | 12.89 | 14.31 | 1.2 | -21.46 | 4.25 | 12.43 | 64.09 | 0.13 | -45.83 | 333.33 | 0.38 | -13.64 | 31.03 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.0 | -0.04 | -300.0 | 0 | 0 | 0 | 0 | 1.24 | 210.0 | -22.98 | -2.96 | 9.76 | -312.95 | 9.23 | -9.42 | 18.03 | 7.33 | 5.92 | 28.82 | 1.78 | -44.03 | -14.42 | 19.31 | -38.17 | -27.35 | 7.28 | -18.66 | -3.96 | 10.09 | 0.9 | 139.1 | 24.63 | 9.27 | 87.3 | 101 | 31.17 | 34.67 | 11.15 | -7.39 | 23.48 |
| 23Q2 (15) | 31.39 | -34.34 | 131.66 | 14.14 | -50.47 | 70.98 | 3.78 | 0.0 | 137.74 | 0.24 | 200.0 | 0 | 0.44 | 7.32 | 238.46 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -56.25 | 133.33 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.4 | 600.0 | 300.0 | -3.28 | -212.38 | 0 | 10.19 | -29.33 | 176.15 | 6.92 | -33.4 | 188.33 | 3.18 | -20.3 | 146.51 | 31.23 | 12.87 | -10.69 | 8.95 | -34.29 | 154.26 | 10.00 | -10.87 | 325.53 | 22.54 | 65.49 | 267.7 | 77 | 1.32 | 13.24 | 12.04 | -25.68 | 176.78 |
| 23Q1 (14) | 47.81 | -9.76 | 328.02 | 28.55 | -32.1 | 292.17 | 3.78 | -13.1 | 173.91 | 0.08 | 0.0 | 0 | 0.41 | -18.0 | 355.56 | 0.03 | -25.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 100.0 | 300.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.08 | 93.94 | -200.0 | -1.05 | 52.7 | -10600.0 | 14.42 | 230.73 | 469.96 | 10.39 | 157.18 | 480.45 | 3.99 | 1325.0 | 439.19 | 27.67 | 336.44 | -5.17 | 13.62 | 153.63 | 419.85 | 11.22 | 82.74 | 541.14 | 13.62 | -26.46 | 419.85 | 76 | 1.33 | 11.76 | 16.2 | 161.71 | 411.04 |
| 22Q4 (13) | 52.98 | 94.49 | 360.7 | 42.05 | 130.79 | 442.58 | 4.35 | 67.95 | 130.16 | 0.08 | 166.67 | 0 | 0.5 | 72.41 | 354.55 | 0.04 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | -20.0 | -0.02 | 0 | -100.0 | 0 | 0 | 0 | -1.32 | -181.99 | -13100.0 | -2.22 | -259.71 | -5450.0 | 4.36 | -44.25 | 139.56 | 4.04 | -29.0 | 188.57 | 0.28 | -86.54 | -33.33 | 6.34 | -76.15 | -72.66 | 5.37 | -29.16 | 160.68 | 6.14 | 45.5 | 335.46 | 18.52 | 40.84 | 67.75 | 75 | 0.0 | 10.29 | 6.19 | -31.45 | 151.63 |
| 22Q3 (12) | 27.24 | 101.03 | 129.1 | 18.22 | 120.31 | 118.73 | 2.59 | 62.89 | 86.33 | 0.03 | 0 | 0 | 0.29 | 123.08 | 141.67 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -61.54 | 0 | 0 | 0 | 0 | 0 | 0 | 1.61 | 1510.0 | 1888.89 | 1.39 | 0 | 1363.64 | 7.82 | 111.92 | 279.61 | 5.69 | 137.08 | 312.32 | 2.08 | 61.24 | 205.88 | 26.58 | -23.99 | -19.7 | 7.58 | 115.34 | 275.25 | 4.22 | 79.57 | 189.04 | 13.15 | 114.52 | 45.95 | 75 | 10.29 | 10.29 | 9.03 | 107.59 | 228.36 |
| 22Q2 (11) | 13.55 | 21.31 | 13.48 | 8.27 | 13.6 | -3.16 | 1.59 | 15.22 | 8.9 | 0 | 0 | 0 | 0.13 | 44.44 | 8.33 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -76.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 25.0 | 200.0 | 0 | -100.0 | 100.0 | 3.69 | 45.85 | 101.64 | 2.4 | 34.08 | 73.91 | 1.29 | 74.32 | 186.67 | 34.97 | 19.84 | 40.95 | 3.52 | 34.35 | 38.58 | 2.35 | 34.29 | 62.07 | 6.13 | 133.97 | -29.7 | 68 | 0.0 | 25.93 | 4.35 | 37.22 | 71.94 |
| 22Q1 (10) | 11.17 | -2.87 | -18.29 | 7.28 | -6.06 | -4.96 | 1.38 | -26.98 | -9.21 | 0 | 0 | 0 | 0.09 | -18.18 | -25.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -60.0 | -69.23 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.08 | 900.0 | 60.0 | 0.01 | 125.0 | -66.67 | 2.53 | 39.01 | -44.15 | 1.79 | 27.86 | -46.41 | 0.74 | 76.19 | -37.29 | 29.18 | 25.83 | 11.59 | 2.62 | 27.18 | -57.61 | 1.75 | 24.11 | -46.15 | 2.62 | -76.27 | -57.61 | 68 | 0.0 | 25.93 | 3.17 | 28.86 | -38.21 |
| 21Q4 (9) | 11.5 | -3.28 | 72.16 | 7.75 | -6.96 | 105.57 | 1.89 | 35.97 | -21.25 | 0 | 0 | 0 | 0.11 | -8.33 | 83.33 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -23.08 | 66.67 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 88.89 | -120.0 | -0.04 | 63.64 | -101.03 | 1.82 | -11.65 | -58.64 | 1.4 | 1.45 | -67.82 | 0.42 | -38.24 | 740.0 | 23.19 | -29.94 | 1916.52 | 2.06 | 1.98 | -74.57 | 1.41 | -3.42 | 220.45 | 11.04 | 22.53 | 2.6 | 68 | 0.0 | 25.93 | 2.46 | -10.55 | -51.19 |
| 21Q3 (8) | 11.89 | -0.42 | 199.5 | 8.33 | -2.46 | 240.0 | 1.39 | -4.79 | 73.75 | 0 | 0 | 0 | 0.12 | 0.0 | 200.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | 550.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 10.0 | 0.0 | -0.11 | -10.0 | 0.0 | 2.06 | 12.57 | 237.7 | 1.38 | 0.0 | 150.91 | 0.68 | 51.11 | 1033.33 | 33.10 | 33.41 | 252.88 | 2.02 | -20.47 | 51.88 | 1.46 | 0.69 | 124.62 | 9.01 | 3.33 | 159.65 | 68 | 25.93 | 61.9 | 2.75 | 8.7 | 189.47 |
| 21Q2 (7) | 11.94 | -12.66 | 229.83 | 8.54 | 11.49 | 269.7 | 1.46 | -3.95 | 100.0 | 0 | 0 | -100.0 | 0.12 | 0.0 | 300.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | 333.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.1 | -300.0 | 0.0 | -0.1 | -433.33 | 9.09 | 1.83 | -59.6 | 289.36 | 1.38 | -58.68 | 220.93 | 0.45 | -61.86 | 1025.0 | 24.81 | -5.12 | 193.26 | 2.54 | -58.9 | 144.23 | 1.45 | -55.38 | 173.58 | 8.72 | 41.1 | 307.48 | 54 | 0.0 | 28.57 | 2.53 | -50.68 | 216.25 |
| 21Q1 (6) | 13.67 | 104.64 | 266.49 | 7.66 | 103.18 | 215.23 | 1.52 | -36.67 | 78.82 | 0 | 0 | 0 | 0.12 | 100.0 | 300.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 116.67 | 225.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0.03 | -99.23 | 50.0 | 4.53 | 2.95 | 863.83 | 3.34 | -23.22 | 659.09 | 1.18 | 2260.0 | 5800.0 | 26.15 | 2173.91 | 463.58 | 6.18 | -23.7 | 461.82 | 3.25 | 638.64 | 692.68 | 6.18 | -42.57 | 461.82 | 54 | 0.0 | 31.71 | 5.13 | 1.79 | 549.37 |
| 20Q4 (5) | 6.68 | 68.26 | 70.84 | 3.77 | 53.88 | 55.79 | 2.4 | 200.0 | 142.42 | 0 | 0 | -100.0 | 0.06 | 50.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 155.56 | 155.56 | 3.9 | 3645.45 | 3645.45 | 4.4 | 621.31 | 1028.21 | 4.35 | 690.91 | 806.25 | 0.05 | -16.67 | 155.56 | 1.15 | -87.74 | 0 | 8.10 | 509.02 | 548.0 | 0.44 | -32.31 | -24.14 | 10.76 | 210.09 | 36.2 | 54 | 28.57 | 38.46 | 5.04 | 430.53 | 609.86 |
| 20Q3 (4) | 3.97 | 9.67 | 0.0 | 2.45 | 6.06 | 0.0 | 0.8 | 9.59 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | 10.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.61 | 29.79 | 0.0 | 0.55 | 27.91 | 0.0 | 0.06 | 50.0 | 0.0 | 9.38 | 10.87 | 0.0 | 1.33 | 27.88 | 0.0 | 0.65 | 22.64 | 0.0 | 3.47 | 62.15 | 0.0 | 42 | 0.0 | 0.0 | 0.95 | 18.75 | 0.0 |
| 20Q2 (3) | 3.62 | -2.95 | 0.0 | 2.31 | -4.94 | 0.0 | 0.73 | -14.12 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -433.33 | 0.0 | -0.11 | -650.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.43 | -2.27 | 0.0 | 0.04 | 100.0 | 0.0 | 8.46 | 82.33 | 0.0 | 1.04 | -5.45 | 0.0 | 0.53 | 29.27 | 0.0 | 2.14 | 94.55 | 0.0 | 42 | 2.44 | 0.0 | 0.8 | 1.27 | 0.0 |
| 20Q1 (2) | 3.73 | -4.6 | 0.0 | 2.43 | 0.41 | 0.0 | 0.85 | -14.14 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 133.33 | 0.0 | 0.02 | 118.18 | 0.0 | 0.47 | 20.51 | 0.0 | 0.44 | -8.33 | 0.0 | 0.02 | 122.22 | 0.0 | 4.64 | 0 | 0.0 | 1.10 | -12.0 | 0.0 | 0.41 | -29.31 | 0.0 | 1.10 | -86.08 | 0.0 | 41 | 5.13 | 0.0 | 0.79 | 11.27 | 0.0 |
| 19Q4 (1) | 3.91 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.99 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 7.90 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |
