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) | 61.79 | 3.22 | 54.41 | 1.53 | 5.54 | -2.64 | 0.64 | 120.69 | 1.0 | 88.68 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0 | 0.24 | 9.09 | -0.04 | 0 | 0 | 0 | 0.16 | -86.67 | 0.19 | -85.38 | 2.03 | 7.41 | 1.2 | 106.9 | 0.83 | -36.64 | 41.03 | -40.9 | 1.65 | 106.25 | 1.38 | 0 | 0.00 | 0 | 73 | 0.0 | 8.36 | 6.5 |
| 2022 (9) | 59.86 | -11.76 | 53.59 | -8.67 | 5.69 | -12.86 | 0.29 | 190.0 | 0.53 | 65.62 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.22 | -4.35 | 0.07 | 0 | 0 | 0 | 1.2 | 0 | 1.3 | 0 | 1.89 | -24.4 | 0.58 | -50.43 | 1.31 | -1.5 | 69.43 | 30.65 | 0.80 | -50.31 | -0.99 | 0 | 0.00 | 0 | 73 | 0.0 | 7.85 | -2.61 |
| 2021 (8) | 67.84 | -27.61 | 58.68 | -11.44 | 6.53 | -2.25 | 0.1 | -54.55 | 0.32 | -11.11 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | -17.86 | 0 | 0 | 0 | 0 | -0.3 | 0 | -0.13 | 0 | 2.5 | -87.46 | 1.17 | -91.95 | 1.33 | -75.32 | 53.14 | 96.52 | 1.61 | -91.95 | 1.78 | -91.55 | 0.00 | 0 | 73 | 0.0 | 8.06 | -67.3 |
| 2020 (7) | 93.71 | 43.13 | 66.26 | 24.78 | 6.68 | 29.21 | 0.22 | -12.0 | 0.36 | 0.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.28 | 3.7 | -0.01 | 0 | 0 | 0 | -1.16 | 0 | -0.84 | 0 | 19.93 | 151.96 | 14.54 | 176.43 | 5.39 | 103.4 | 27.04 | -19.24 | 19.99 | 176.1 | 21.07 | 237.12 | 0.00 | 0 | 73 | 0.0 | 24.65 | 124.7 |
| 2019 (6) | 65.47 | -3.52 | 53.1 | -3.65 | 5.17 | 8.16 | 0.25 | 150.0 | 0.36 | 63.64 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.27 | -34.15 | -0.02 | 0 | 0 | 0 | 0.13 | -68.29 | 0.7 | -9.09 | 7.91 | -9.5 | 5.26 | -11.3 | 2.65 | -5.69 | 33.48 | 3.98 | 7.24 | -11.27 | 6.25 | -11.6 | 0.00 | 0 | 73 | 0.0 | 10.97 | -7.74 |
| 2018 (5) | 67.86 | 5.47 | 55.11 | 5.92 | 4.78 | -4.02 | 0.1 | 100.0 | 0.22 | 29.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 10.81 | 0 | 0 | 0 | 0 | 0.41 | 0 | 0.77 | 0 | 8.74 | 21.39 | 5.93 | 9.61 | 2.81 | 56.98 | 32.20 | 29.63 | 8.16 | 9.53 | 7.07 | -6.73 | 0.00 | 0 | 73 | 0.0 | 11.89 | 14.55 |
| 2017 (4) | 64.34 | 5.65 | 52.03 | 5.84 | 4.98 | 3.75 | 0.05 | 150.0 | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 0 | -0.06 | 0 | 0 | 0 | -0.35 | 0 | -0.12 | 0 | 7.2 | -7.46 | 5.41 | -7.04 | 1.79 | -8.21 | 24.84 | -1.15 | 7.45 | -7.11 | 7.58 | 11.14 | 0.00 | 0 | 73 | 0.0 | 10.38 | -4.68 |
| 2016 (3) | 60.9 | 2.84 | 49.16 | 4.02 | 4.8 | 7.62 | 0.02 | -33.33 | 0.15 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.45 | 200.0 | 0.84 | 211.11 | 7.78 | 0.0 | 5.82 | 0.17 | 1.95 | -0.51 | 25.13 | -0.4 | 8.02 | 0.25 | 6.82 | -10.14 | 0.00 | 0 | 73 | 0.0 | 10.89 | 1.78 |
| 2015 (2) | 59.22 | 10.82 | 47.26 | 9.78 | 4.46 | 1.13 | 0.03 | 0.0 | 0.24 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0.15 | 1400.0 | 0.27 | 0 | 7.78 | 30.54 | 5.81 | 38.33 | 1.96 | 11.36 | 25.23 | -14.47 | 8.00 | 38.41 | 7.59 | 31.09 | 0.00 | 0 | 73 | 0.0 | 10.7 | 20.5 |
| 2014 (1) | 53.44 | 16.99 | 43.05 | 17.46 | 4.41 | 11.08 | 0.03 | 50.0 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.01 | -85.71 | -0.03 | 0 | 5.96 | 23.65 | 4.2 | 11.41 | 1.76 | 67.62 | 29.50 | 34.89 | 5.78 | 8.24 | 5.79 | 5.46 | 0.00 | 0 | 73 | 4.29 | 8.88 | 21.31 |
| 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) | 16.87 | -1.23 | 14.68 | 15.1 | 0.0 | 14.05 | 1.56 | -6.59 | 10.64 | 0.09 | -25.0 | -47.06 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.63 | -303.23 | -221.15 | -0.42 | -167.74 | -172.41 | -0.46 | -557.14 | -248.39 | 0.04 | -94.2 | -85.19 | 0.00 | 0 | -100.0 | -0.63 | -600.0 | -246.51 | 0.23 | 144.23 | 179.31 | 0.26 | -70.79 | -84.71 | 73 | 0.0 | 0.0 | 1.23 | -45.09 | -44.59 |
| 24Q2 (19) | 17.08 | 19.52 | 4.4 | 15.1 | 23.77 | 4.93 | 1.67 | 2.45 | 32.54 | 0.12 | -14.29 | -29.41 | 0.23 | -8.0 | -11.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.09 | 0.0 | 80.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.33 | -53.52 | -46.77 | 0.31 | -41.51 | -38.0 | 0.62 | -36.73 | -48.76 | -0.07 | -109.86 | -108.54 | 0.69 | 155.56 | 72.5 | 0.00 | -100.0 | -100.0 | -0.09 | -109.18 | -107.96 | -0.52 | -308.0 | -218.18 | 0.89 | -9.18 | -29.92 | 73 | 0.0 | 0.0 | 2.24 | -14.5 | -20.85 |
| 24Q1 (18) | 14.29 | -12.81 | -0.28 | 12.2 | -12.98 | -4.31 | 1.63 | -4.68 | 40.52 | 0.14 | -17.65 | 7.69 | 0.25 | -3.85 | 19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 125.0 | -0.16 | 0 | -328.57 | 0 | 0 | 0 | 0.71 | 183.53 | 691.67 | 0.53 | 172.6 | 630.0 | 0.98 | 1325.0 | 206.25 | 0.71 | 2466.67 | 610.0 | 0.27 | 775.0 | 22.73 | 27.66 | 0 | -59.0 | 0.98 | 2060.0 | 600.0 | 0.25 | -73.96 | -7.41 | 0.98 | -40.61 | 600.0 | 73 | 0.0 | 0.0 | 2.62 | 83.22 | 39.36 |
| 23Q4 (17) | 16.39 | 11.42 | 0.06 | 14.02 | 5.89 | -2.37 | 1.71 | 21.28 | 35.71 | 0.17 | 0.0 | 21.43 | 0.26 | -3.7 | 36.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 125.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.85 | -266.67 | -46.55 | -0.73 | -240.38 | -40.38 | -0.08 | -113.79 | -134.78 | -0.03 | -109.68 | 88.89 | -0.04 | -114.81 | -108.0 | 0.00 | -100.0 | 0 | -0.05 | -111.63 | 86.49 | 0.96 | 431.03 | 182.35 | 1.65 | -2.94 | 106.25 | 73 | 0.0 | 0.0 | 1.43 | -35.59 | -17.82 |
| 23Q3 (16) | 14.71 | -10.09 | -3.16 | 13.24 | -7.99 | -2.79 | 1.41 | 11.9 | -4.08 | 0.17 | 0.0 | 142.86 | 0.27 | 3.85 | 92.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | 0.0 | -16.67 | -0.02 | 77.78 | 0 | 0 | 0 | 0 | 0.51 | -17.74 | -15.0 | 0.52 | 4.0 | -10.34 | 0.58 | -52.07 | -13.43 | 0.31 | -62.2 | -13.89 | 0.27 | -32.5 | -15.62 | 46.26 | 41.68 | -1.43 | 0.43 | -61.95 | -12.24 | -0.29 | -165.91 | 3.33 | 1.70 | 33.86 | 46.55 | 73 | 0.0 | 0.0 | 2.22 | -21.55 | 1.83 |
| 23Q2 (15) | 16.36 | 14.17 | 6.58 | 14.39 | 12.86 | 3.45 | 1.26 | 8.62 | -15.44 | 0.17 | 30.77 | 240.0 | 0.26 | 23.81 | 136.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.05 | 25.0 | -16.67 | -0.09 | -228.57 | -550.0 | 0 | 0 | 0 | 0.62 | 616.67 | -20.51 | 0.5 | 600.0 | -41.18 | 1.21 | 278.12 | 51.25 | 0.82 | 720.0 | 121.62 | 0.4 | 81.82 | -6.98 | 32.65 | -51.61 | -39.3 | 1.13 | 707.14 | 121.57 | 0.44 | 62.96 | 166.67 | 1.27 | 807.14 | 89.55 | 73 | 0.0 | 0.0 | 2.83 | 50.53 | 21.98 |
| 23Q1 (14) | 14.33 | -12.52 | 10.66 | 12.75 | -11.21 | 8.97 | 1.16 | -7.94 | -20.55 | 0.13 | -7.14 | 333.33 | 0.21 | 10.53 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | -0.12 | 79.31 | -130.0 | -0.1 | 80.77 | -125.64 | 0.32 | 39.13 | 77.78 | 0.1 | 137.04 | -16.67 | 0.22 | -56.0 | 266.67 | 67.47 | 0 | 96.99 | 0.14 | 137.84 | -12.5 | 0.27 | -20.59 | 172.97 | 0.14 | -82.5 | -12.5 | 73 | 0.0 | 0.0 | 1.88 | 8.05 | 16.77 |
| 22Q4 (13) | 16.38 | 7.83 | -8.18 | 14.36 | 5.43 | -9.86 | 1.26 | -14.29 | -18.71 | 0.14 | 100.0 | 250.0 | 0.19 | 35.71 | 111.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | -42.86 | 0.05 | 0 | 600.0 | 0 | 0 | 0 | -0.58 | -196.67 | -314.29 | -0.52 | -189.66 | -372.73 | 0.23 | -65.67 | -4.17 | -0.27 | -175.0 | 35.71 | 0.5 | 56.25 | -24.24 | 0.00 | -100.0 | 0 | -0.37 | -175.51 | 36.21 | 0.34 | 213.33 | 180.95 | 0.80 | -31.03 | -50.62 | 73 | 0.0 | 0.0 | 1.74 | -20.18 | 4.82 |
| 22Q3 (12) | 15.19 | -1.04 | 5.63 | 13.62 | -2.08 | 6.24 | 1.47 | -1.34 | 4.26 | 0.07 | 40.0 | 250.0 | 0.14 | 27.27 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.6 | -23.08 | 566.67 | 0.58 | -31.76 | 346.15 | 0.67 | -16.25 | 131.03 | 0.36 | -2.7 | 89.47 | 0.32 | -25.58 | 220.0 | 46.93 | -12.75 | 40.8 | 0.49 | -3.92 | 81.48 | -0.30 | 54.55 | -475.0 | 1.16 | 73.13 | -47.03 | 73 | 0.0 | 0.0 | 2.18 | -6.03 | 30.54 |
| 22Q2 (11) | 15.35 | 18.53 | -12.29 | 13.91 | 18.89 | -7.57 | 1.49 | 2.05 | -11.83 | 0.05 | 66.67 | 66.67 | 0.11 | 22.22 | 37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0.78 | 95.0 | 285.71 | 0.85 | 117.95 | 383.33 | 0.8 | 344.44 | 73.91 | 0.37 | 208.33 | 42.31 | 0.43 | 616.67 | 115.0 | 53.79 | 57.05 | 25.09 | 0.51 | 218.75 | 41.67 | -0.66 | -78.38 | -185.71 | 0.67 | 318.75 | -65.28 | 73 | 0.0 | 0.0 | 2.32 | 44.1 | 27.47 |
| 22Q1 (10) | 12.95 | -27.41 | -28.53 | 11.7 | -26.55 | -21.37 | 1.46 | -5.81 | -22.34 | 0.03 | -25.0 | 200.0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.4 | 385.71 | 135.29 | 0.39 | 454.55 | 160.0 | 0.18 | -25.0 | -88.08 | 0.12 | 128.57 | -89.38 | 0.06 | -90.91 | -84.21 | 34.25 | 0 | 37.55 | 0.16 | 127.59 | -89.74 | -0.37 | 11.9 | -127.61 | 0.16 | -90.12 | -89.74 | 73 | 0.0 | 0.0 | 1.61 | -3.01 | -44.86 |
| 21Q4 (9) | 17.84 | 24.06 | -27.83 | 15.93 | 24.26 | -1.61 | 1.55 | 9.93 | -35.15 | 0.04 | 100.0 | 33.33 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 16.67 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.14 | -255.56 | 75.86 | -0.11 | -184.62 | 71.05 | 0.24 | -17.24 | -95.83 | -0.42 | -321.05 | -109.86 | 0.66 | 560.0 | -56.0 | 0.00 | -100.0 | -100.0 | -0.58 | -314.81 | -109.9 | -0.42 | -625.0 | -106.6 | 1.62 | -26.03 | -91.91 | 73 | 0.0 | 0.0 | 1.66 | -0.6 | -75.94 |
| 21Q3 (8) | 14.38 | -17.83 | -48.01 | 12.82 | -14.82 | -32.77 | 1.41 | -16.57 | -14.02 | 0.02 | -33.33 | -50.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.09 | 121.43 | 114.52 | 0.13 | 143.33 | 121.67 | 0.29 | -36.96 | -95.43 | 0.19 | -26.92 | -96.02 | 0.1 | -50.0 | -93.63 | 33.33 | -22.49 | 34.45 | 0.27 | -25.0 | -95.89 | 0.08 | -89.61 | -98.91 | 2.19 | 13.47 | -84.53 | 73 | 0.0 | 0.0 | 1.67 | -8.24 | -78.81 |
| 21Q2 (7) | 17.5 | -3.42 | -31.77 | 15.05 | 1.14 | -18.82 | 1.69 | -10.11 | 22.46 | 0.03 | 200.0 | -57.14 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | -25.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.42 | -347.06 | -100.0 | -0.3 | -300.0 | -100.0 | 0.46 | -69.54 | -91.74 | 0.26 | -76.99 | -93.63 | 0.2 | -47.37 | -86.58 | 43.00 | 72.69 | 60.69 | 0.36 | -76.92 | -93.59 | 0.77 | -42.54 | -86.7 | 1.93 | 23.72 | -74.57 | 73 | 0.0 | 0.0 | 1.82 | -37.67 | -72.71 |
| 21Q1 (6) | 18.12 | -26.7 | 15.56 | 14.88 | -8.09 | 19.42 | 1.88 | -21.34 | 48.03 | 0.01 | -66.67 | -85.71 | 0.08 | 0.0 | -27.27 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | -37.5 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.17 | 129.31 | -32.0 | 0.15 | 139.47 | -50.0 | 1.51 | -73.78 | -32.59 | 1.13 | -73.47 | -20.98 | 0.38 | -74.67 | -53.66 | 24.90 | -4.67 | -31.76 | 1.56 | -73.38 | -20.41 | 1.34 | -78.93 | -13.55 | 1.56 | -92.21 | -20.41 | 73 | 0.0 | 0.0 | 2.92 | -57.68 | -9.03 |
| 20Q4 (5) | 24.72 | -10.63 | 44.39 | 16.19 | -15.1 | 19.04 | 2.39 | 45.73 | 99.17 | 0.03 | -25.0 | -66.67 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | -0.01 | 0 | 50.0 | 0 | 0 | 0 | -0.58 | 6.45 | -163.64 | -0.38 | 36.67 | -123.53 | 5.76 | -9.29 | 167.91 | 4.26 | -10.69 | 169.62 | 1.5 | -4.46 | 163.16 | 26.12 | 5.37 | -1.51 | 5.86 | -10.81 | 170.05 | 6.36 | -13.59 | 165.0 | 20.02 | 41.38 | 176.14 | 73 | 0.0 | 0.0 | 6.9 | -12.44 | 142.11 |
| 20Q3 (4) | 27.66 | 7.84 | 0.0 | 19.07 | 2.86 | 0.0 | 1.64 | 18.84 | 0.0 | 0.04 | -42.86 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.62 | -195.24 | 0.0 | -0.6 | -300.0 | 0.0 | 6.35 | 14.0 | 0.0 | 4.77 | 16.91 | 0.0 | 1.57 | 5.37 | 0.0 | 24.79 | -7.36 | 0.0 | 6.57 | 16.9 | 0.0 | 7.36 | 27.12 | 0.0 | 14.16 | 86.56 | 0.0 | 73 | 0.0 | 0.0 | 7.88 | 18.14 | 0.0 |
| 20Q2 (3) | 25.65 | 63.58 | 0.0 | 18.54 | 48.8 | 0.0 | 1.38 | 8.66 | 0.0 | 0.07 | 0.0 | 0.0 | 0.09 | -18.18 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.21 | -184.0 | 0.0 | -0.15 | -150.0 | 0.0 | 5.57 | 148.66 | 0.0 | 4.08 | 185.31 | 0.0 | 1.49 | 81.71 | 0.0 | 26.76 | -26.66 | 0.0 | 5.62 | 186.73 | 0.0 | 5.79 | 273.55 | 0.0 | 7.59 | 287.24 | 0.0 | 73 | 0.0 | 0.0 | 6.67 | 107.79 | 0.0 |
| 20Q1 (2) | 15.68 | -8.41 | 0.0 | 12.46 | -8.38 | 0.0 | 1.27 | 5.83 | 0.0 | 0.07 | -22.22 | 0.0 | 0.11 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 213.64 | 0.0 | 0.3 | 276.47 | 0.0 | 2.24 | 4.19 | 0.0 | 1.43 | -9.49 | 0.0 | 0.82 | 43.86 | 0.0 | 36.49 | 37.59 | 0.0 | 1.96 | -9.68 | 0.0 | 1.55 | -35.42 | 0.0 | 1.96 | -72.97 | 0.0 | 73 | 0.0 | 0.0 | 3.21 | 12.63 | 0.0 |
| 19Q4 (1) | 17.12 | 0.0 | 0.0 | 13.6 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 26.52 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 |
