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) | 7125.76 | -15.97 | 6855.54 | -17.59 | 116.18 | 7.62 | 10.6 | 125.05 | 4.62 | -1.49 | 0.87 | -14.71 | 12.09 | 1.34 | 20.67 | -50.44 | 12.56 | 3.46 | -0.1 | 0 | 0 | 0 | 12.84 | -75.08 | 92.89 | -19.56 | 246.94 | 45.53 | 218.89 | 51.78 | 28.18 | 9.69 | 11.41 | -24.64 | 2.30 | 52.32 | 1.31 | 336.67 | 0.00 | 0 | 9526 | 0.0 | 413.99 | 22.59 |
| 2022 (9) | 8480.48 | 36.77 | 8318.33 | 50.07 | 107.95 | 1.82 | 4.71 | 36.92 | 4.69 | 76.98 | 1.02 | -11.3 | 11.93 | 0.42 | 41.71 | 182.01 | 12.14 | 25.15 | 5.82 | 0 | 0 | 0 | 51.53 | 264.17 | 115.48 | 117.56 | 169.68 | -71.95 | 144.22 | -70.81 | 25.69 | -76.9 | 15.14 | -17.67 | 1.51 | -70.91 | 0.30 | -93.45 | 0.00 | 0 | 9526 | 0.0 | 337.71 | -55.19 |
| 2021 (8) | 6200.62 | 49.31 | 5542.82 | 37.77 | 106.02 | 3.95 | 3.44 | -21.82 | 2.65 | -5.02 | 1.15 | -16.67 | 11.88 | -0.34 | 14.79 | -18.96 | 9.7 | -6.37 | -0.16 | 0 | 0 | 0 | 14.15 | 105.97 | 53.08 | -9.97 | 604.85 | 598.04 | 494.01 | 564.89 | 111.21 | 760.09 | 18.39 | 23.26 | 5.19 | 565.38 | 4.58 | 2762.5 | 0.00 | 0 | 9526 | 0.0 | 753.61 | 225.31 |
| 2020 (7) | 4152.82 | -35.72 | 4023.14 | -32.76 | 101.99 | -6.71 | 4.4 | -37.32 | 2.79 | -35.42 | 1.38 | -14.29 | 11.92 | 3.29 | 18.25 | -59.12 | 10.36 | 19.63 | -0.25 | 0 | 0 | 0 | 6.87 | -16.12 | 58.96 | -27.33 | 86.65 | -80.7 | 74.3 | -79.81 | 12.93 | -84.13 | 14.92 | -17.8 | 0.78 | -79.79 | 0.16 | -94.63 | 0.00 | 0 | 9526 | 0.0 | 231.66 | -60.86 |
| 2019 (6) | 6460.23 | -15.83 | 5983.04 | -13.28 | 109.33 | -1.91 | 7.02 | -21.3 | 4.32 | -37.66 | 1.61 | 0 | 11.54 | -2.94 | 44.64 | 34.22 | 8.66 | -3.78 | 0.45 | 4400.0 | 0.07 | 0 | 8.19 | -59.27 | 81.13 | 0.43 | 448.98 | -39.77 | 367.98 | -38.76 | 81.5 | -43.7 | 18.15 | -6.54 | 3.86 | -38.83 | 2.98 | -44.81 | 0.00 | 0 | 9526 | 0.0 | 591.87 | -34.53 |
| 2018 (5) | 7675.5 | 22.98 | 6899.35 | 32.3 | 111.46 | 1.65 | 8.92 | -11.68 | 6.93 | -43.47 | 0 | 0 | 11.89 | 1.28 | 33.26 | 44.8 | 9.0 | -60.54 | 0.01 | 0 | 0 | 0 | 20.11 | 0 | 80.78 | 82.06 | 745.47 | -22.42 | 600.9 | -25.05 | 144.76 | -9.06 | 19.42 | 17.2 | 6.31 | -25.06 | 5.40 | -31.3 | 0.00 | 0 | 9526 | 0.0 | 904.08 | -22.07 |
| 2017 (4) | 6241.08 | 14.27 | 5214.86 | 15.96 | 109.65 | 6.98 | 10.1 | 9.31 | 12.26 | -30.22 | 0 | 0 | 11.74 | -1.51 | 22.97 | -1.03 | 22.81 | 160.98 | -0.48 | 0 | 17.03 | 3113.21 | -22.37 | 0 | 44.37 | -0.72 | 960.95 | 5.97 | 801.7 | 5.82 | 159.19 | 6.77 | 16.57 | 0.79 | 8.42 | 5.91 | 7.86 | 6.22 | 0.00 | 0 | 9526 | 0.0 | 1160.14 | 0.25 |
| 2016 (3) | 5461.61 | -13.24 | 4497.02 | -21.7 | 102.5 | 5.91 | 9.24 | 65.59 | 17.57 | -22.22 | 0 | 0 | 11.92 | -13.62 | 23.21 | 58.32 | 8.74 | -17.78 | -4.75 | 0 | 0.53 | 1666.67 | 5.47 | -87.55 | 44.69 | -38.19 | 906.78 | 72.02 | 757.64 | 60.17 | 149.1 | 175.8 | 16.44 | 60.23 | 7.95 | 59.96 | 7.40 | 77.88 | 0.00 | 0 | 9526 | 0.0 | 1157.23 | 45.75 |
| 2015 (2) | 6295.14 | -31.06 | 5743.53 | -36.43 | 96.78 | -0.76 | 5.58 | -2.28 | 22.59 | -25.67 | 0 | 0 | 13.8 | -0.5 | 14.66 | 93.15 | 10.63 | 7.81 | 0 | 0 | 0.03 | 0 | 43.94 | -28.44 | 72.3 | -22.04 | 527.13 | 479.26 | 473.02 | 421.75 | 54.06 | 17920.0 | 10.26 | 3009.09 | 4.97 | 423.16 | 4.16 | 0 | 0.00 | 0 | 9526 | 0.0 | 794.01 | 114.09 |
| 2014 (1) | 9130.85 | -1.96 | 9035.07 | 0.6 | 97.52 | -0.51 | 5.71 | 22.27 | 30.39 | 0 | 0 | 0 | 13.87 | 1.54 | 7.59 | 163.54 | 9.86 | -44.58 | -0.5 | 0 | -2.1 | 0 | 61.4 | 48.45 | 92.74 | 22.62 | 91.0 | -70.66 | 90.66 | -66.24 | 0.3 | -99.28 | 0.33 | -97.54 | 0.95 | -66.31 | -0.02 | 0 | 0.00 | 0 | 9526 | 0.0 | 370.88 | -37.96 |
| 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) | 1731.9 | 1.51 | -10.1 | 1753.67 | 5.27 | 2.27 | 25.85 | -9.87 | -17.31 | 1.07 | -72.06 | -37.43 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 6.07 | -70.98 | -80.09 | -41.55 | -227.41 | -119.69 | -30.82 | -212.81 | -117.96 | -8.8 | -263.57 | -122.28 | 0.00 | -100.0 | -100.0 | -0.32 | -210.34 | -117.78 | -0.38 | -642.86 | -126.03 | 0.49 | -39.51 | -77.21 | 9632 | 1.11 | 1.11 | -6.62 | -110.14 | -102.62 |
| 24Q2 (19) | 1706.16 | -0.34 | 7.04 | 1665.8 | 0.88 | 2.19 | 28.68 | 0.35 | 0.77 | 3.83 | 42.91 | -12.16 | 0.96 | -4.95 | 6.67 | 0.19 | -5.0 | -9.52 | 3.14 | -0.32 | 7.53 | 0.15 | 0 | -99.21 | 2.24 | -4.27 | -59.93 | 0.01 | -87.5 | 125.0 | 0 | 0 | 0 | 7.11 | -54.66 | -16.65 | 20.92 | -27.84 | -53.99 | 32.61 | -46.6 | 269.84 | 27.32 | -45.64 | 335.92 | 5.38 | -50.32 | 171.54 | 16.50 | -6.99 | 0 | 0.29 | -45.28 | 341.67 | 0.07 | -68.18 | 111.86 | 0.81 | 52.83 | 138.24 | 9526 | 0.0 | 0.0 | 65.26 | -31.42 | 166.37 |
| 24Q1 (18) | 1711.97 | -2.66 | -7.28 | 1651.31 | -4.82 | -7.0 | 28.58 | 0.32 | 2.14 | 2.68 | -12.99 | 84.83 | 1.01 | 8.6 | -39.16 | 0.2 | -9.09 | -13.04 | 3.15 | -4.55 | 8.25 | 0 | 0 | 0 | 2.34 | -8.59 | 7.83 | 0.08 | 260.0 | 366.67 | 0 | 0 | 0 | 15.68 | 328.91 | 2035.8 | 28.99 | 369.09 | 169.42 | 61.07 | 3971.33 | 13.94 | 50.26 | 245.43 | 13.33 | 10.83 | 182.92 | 16.95 | 17.74 | 0 | 2.72 | 0.53 | 253.33 | 12.77 | 0.22 | 144.44 | -37.14 | 0.53 | -76.96 | 12.77 | 9526 | 0.0 | 0.0 | 95.16 | 149.76 | -3.98 |
| 23Q4 (17) | 1758.78 | -8.71 | -9.41 | 1734.97 | 1.18 | -15.08 | 28.49 | -8.86 | 5.68 | 3.08 | 80.12 | 59.59 | 0.93 | -16.96 | -51.05 | 0.22 | 4.76 | -12.0 | 3.3 | 11.86 | 5.43 | 0 | -100.0 | 0 | 2.56 | 14.29 | 9.87 | -0.05 | -600.0 | -103.31 | 0 | 0 | 0 | -6.85 | -157.23 | -199.13 | 6.18 | -79.73 | 48.2 | 1.5 | -99.29 | 101.21 | 14.55 | -91.52 | 114.72 | -13.06 | -133.06 | 48.82 | 0.00 | -100.0 | 0 | 0.15 | -91.67 | 114.42 | 0.09 | -93.84 | 108.41 | 2.30 | 6.98 | 52.32 | 9526 | 0.0 | 0.0 | 38.1 | -84.9 | 148.35 |
| 23Q3 (16) | 1926.58 | 20.87 | -15.89 | 1714.78 | 5.19 | -29.19 | 31.26 | 9.84 | 20.51 | 1.71 | -60.78 | 134.25 | 1.12 | 24.44 | -23.81 | 0.21 | 0.0 | -16.0 | 2.95 | 1.03 | -3.28 | 1.72 | -90.92 | -93.61 | 2.24 | -59.93 | 2.28 | 0.01 | 125.0 | -99.77 | 0 | 0 | 0 | 11.97 | 40.33 | -61.55 | 30.49 | -32.94 | -56.31 | 211.03 | 1199.11 | 341.65 | 171.56 | 1581.52 | 373.14 | 39.5 | 625.27 | 261.29 | 18.72 | 0 | 0 | 1.80 | 1600.0 | 372.73 | 1.46 | 347.46 | 205.8 | 2.15 | 532.35 | -15.69 | 9526 | 0.0 | 0.0 | 252.29 | 929.76 | 691.12 |
| 23Q2 (15) | 1593.97 | -13.67 | -33.39 | 1630.18 | -8.19 | -25.35 | 28.46 | 1.72 | 0.35 | 4.36 | 200.69 | 198.63 | 0.9 | -45.78 | 34.33 | 0.21 | -8.7 | -19.23 | 2.92 | 0.34 | 1.39 | 18.95 | 0 | 28.3 | 5.59 | 157.6 | 112.55 | -0.04 | -33.33 | -200.0 | 0 | 0 | 0 | 8.53 | 1153.09 | -44.21 | 45.47 | 322.58 | 52.79 | -19.2 | -135.82 | -109.12 | -11.58 | -126.11 | -106.84 | -7.52 | -181.21 | -118.22 | 0.00 | -100.0 | -100.0 | -0.12 | -125.53 | -106.74 | -0.59 | -268.57 | -140.69 | 0.34 | -27.66 | -89.41 | 9526 | 0.0 | 0.0 | 24.5 | -75.28 | -90.2 |
| 23Q1 (14) | 1846.42 | -4.9 | -0.49 | 1775.6 | -13.09 | 6.35 | 27.98 | 3.78 | 4.79 | 1.45 | -24.87 | 141.67 | 1.66 | -12.63 | 155.38 | 0.23 | -8.0 | -11.54 | 2.91 | -7.03 | 1.75 | 0 | 0 | 0 | 2.17 | -6.87 | -56.6 | -0.03 | -101.99 | 0 | 0 | 0 | 0 | -0.81 | 64.63 | -110.95 | 10.76 | 158.03 | -8.5 | 53.6 | 143.11 | -68.64 | 44.35 | 144.87 | -67.53 | 9.26 | 136.29 | -73.1 | 17.27 | 0 | -14.25 | 0.47 | 145.19 | -67.13 | 0.35 | 132.71 | -73.08 | 0.47 | -68.87 | -67.13 | 9526 | 0.0 | 0.0 | 99.1 | 225.76 | -52.6 |
| 22Q4 (13) | 1941.47 | -15.24 | 7.39 | 2043.02 | -15.64 | 20.63 | 26.96 | 3.93 | 0.82 | 1.93 | 164.38 | 91.09 | 1.9 | 29.25 | 183.58 | 0.25 | 0.0 | -7.41 | 3.13 | 2.62 | 2.29 | 0 | -100.0 | -100.0 | 2.33 | 6.39 | -5.28 | 1.51 | -64.72 | 5133.33 | 0 | 0 | 0 | -2.29 | -107.36 | -251.66 | 4.17 | -94.02 | -28.1 | -124.34 | -42.38 | -233.3 | -98.84 | -57.36 | -229.95 | -25.52 | -4.21 | -248.11 | 0.00 | 0 | -100.0 | -1.04 | -57.58 | -230.0 | -1.07 | 22.46 | -246.58 | 1.51 | -40.78 | -70.91 | 9526 | 0.0 | 0.0 | -78.8 | -84.63 | -160.2 |
| 22Q3 (12) | 2290.65 | -4.27 | 39.67 | 2421.82 | 10.9 | 60.1 | 25.94 | -8.53 | -10.4 | 0.73 | -50.0 | 17.74 | 1.47 | 119.4 | 119.4 | 0.25 | -3.85 | -7.41 | 3.05 | 5.9 | 3.74 | 26.93 | 82.33 | 82.33 | 2.19 | -16.73 | -3.52 | 4.28 | 10600.0 | 1685.19 | 0 | 0 | 0 | 31.13 | 103.6 | 630.75 | 69.79 | 134.51 | 171.03 | -87.33 | -141.5 | -170.35 | -62.81 | -137.1 | -161.03 | -24.49 | -159.33 | -214.87 | 0.00 | -100.0 | -100.0 | -0.66 | -137.08 | -161.11 | -1.38 | -195.17 | -272.5 | 2.55 | -20.56 | -41.91 | 9526 | 0.0 | 0.0 | -42.68 | -117.06 | -126.41 |
| 22Q2 (11) | 2392.86 | 28.96 | 65.06 | 2183.83 | 30.79 | 71.99 | 28.36 | 6.22 | 12.63 | 1.46 | 143.33 | 36.45 | 0.67 | 3.08 | 3.08 | 0.26 | 0.0 | -13.33 | 2.88 | 0.7 | -2.7 | 14.77 | 0 | 0 | 2.63 | -47.4 | -9.93 | 0.04 | 0 | -66.67 | 0 | 0 | 0 | 15.29 | 106.62 | 1966.22 | 29.76 | 153.06 | 223.83 | 210.43 | 23.11 | 28.34 | 169.3 | 23.97 | 24.45 | 41.28 | 19.93 | 46.85 | 19.62 | -2.58 | 14.4 | 1.78 | 24.48 | 24.48 | 1.45 | 11.54 | 9.85 | 3.21 | 124.48 | -3.02 | 9526 | 0.0 | 0.0 | 250.11 | 19.62 | 24.66 |
| 22Q1 (10) | 1855.51 | 2.64 | 42.4 | 1669.66 | -1.41 | 56.52 | 26.7 | -0.15 | 6.16 | 0.6 | -40.59 | -20.0 | 0.65 | -2.99 | -1.52 | 0.26 | -3.7 | -16.13 | 2.86 | -6.54 | -1.72 | 0 | -100.0 | 0 | 5.0 | 103.25 | 143.9 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 7.4 | 390.07 | -3.14 | 11.76 | 102.76 | -4.78 | 170.93 | 83.24 | -23.51 | 136.57 | 79.56 | -23.71 | 34.42 | 99.77 | -22.74 | 20.14 | 9.04 | 1.0 | 1.43 | 78.75 | -23.94 | 1.30 | 78.08 | -24.86 | 1.43 | -72.45 | -23.94 | 9526 | 0.0 | 0.0 | 209.08 | 59.74 | -19.74 |
| 21Q4 (9) | 1807.85 | 10.23 | 74.05 | 1693.62 | 11.96 | 89.01 | 26.74 | -7.63 | 1.83 | 1.01 | 62.9 | 1.0 | 0.67 | 0.0 | -1.47 | 0.27 | 0.0 | -15.62 | 3.06 | 4.08 | 5.15 | 0.02 | -99.86 | 0.0 | 2.46 | 8.37 | -23.12 | -0.03 | 88.89 | 93.18 | 0 | 0 | 0 | 1.51 | -64.55 | -60.26 | 5.8 | -77.48 | -25.35 | 93.28 | -24.85 | -24.87 | 76.06 | -26.09 | -25.64 | 17.23 | -19.18 | -20.93 | 18.47 | 7.51 | 5.24 | 0.80 | -25.93 | -25.23 | 0.73 | -8.75 | -25.51 | 5.19 | 18.22 | 565.38 | 9526 | 0.0 | 0.0 | 130.89 | -18.99 | -17.52 |
| 21Q3 (8) | 1640.05 | 13.13 | 74.56 | 1512.71 | 19.13 | 102.86 | 28.95 | 14.97 | 11.91 | 0.62 | -42.06 | -35.42 | 0.67 | 3.08 | 4.69 | 0.27 | -10.0 | -20.59 | 2.94 | -0.68 | -6.37 | 14.77 | 0 | -18.44 | 2.27 | -22.26 | 66.91 | -0.27 | -325.0 | -1450.0 | 0 | 0 | 0 | 4.26 | 475.68 | 294.44 | 25.75 | 180.2 | -17.55 | 124.13 | -24.29 | -37.68 | 102.91 | -24.35 | -35.08 | 21.32 | -24.16 | -48.08 | 17.18 | 0.17 | -16.64 | 1.08 | -24.48 | -34.94 | 0.80 | -39.39 | -39.39 | 4.39 | 32.63 | 1613.79 | 9526 | 0.0 | 0.0 | 161.58 | -19.46 | -31.58 |
| 21Q2 (7) | 1449.73 | 11.26 | 81.37 | 1269.77 | 19.03 | 41.95 | 25.18 | 0.12 | 2.27 | 1.07 | 42.67 | -18.32 | 0.65 | -1.52 | 16.07 | 0.3 | -3.23 | -14.29 | 2.96 | 1.72 | 1.02 | 0 | 0 | -100.0 | 2.92 | 42.44 | -15.36 | 0.12 | 500.0 | -29.41 | 0 | 0 | 0 | 0.74 | -90.31 | 162.71 | 9.19 | -25.59 | 1.66 | 163.96 | -26.63 | 247.94 | 136.04 | -24.0 | 257.14 | 28.11 | -36.9 | 216.64 | 17.15 | -13.99 | 0 | 1.43 | -23.94 | 257.14 | 1.32 | -23.7 | 233.33 | 3.31 | 76.06 | 268.88 | 9526 | 0.0 | 0.0 | 200.63 | -22.99 | 371.93 |
| 21Q1 (6) | 1303.0 | 25.45 | -5.26 | 1066.72 | 19.05 | -28.26 | 25.15 | -4.23 | -0.4 | 0.75 | -25.0 | -34.21 | 0.66 | -2.94 | -28.26 | 0.31 | -3.12 | -16.22 | 2.91 | 0.0 | -1.02 | 0 | -100.0 | 0 | 2.05 | -35.94 | -12.39 | 0.02 | 104.55 | 100.0 | 0 | 0 | 0 | 7.64 | 101.05 | 140.25 | 12.35 | 58.94 | 13.1 | 223.47 | 79.99 | 277.57 | 179.01 | 75.0 | 279.14 | 44.55 | 104.45 | 272.54 | 19.94 | 13.62 | 0 | 1.88 | 75.7 | 279.05 | 1.73 | 76.53 | 250.43 | 1.88 | 141.03 | 279.05 | 9526 | 0.0 | 0.0 | 260.51 | 64.15 | 391.4 |
| 20Q4 (5) | 1038.69 | 10.56 | -31.11 | 896.05 | 20.16 | -35.52 | 26.26 | 1.51 | -9.98 | 1.0 | 4.17 | -40.83 | 0.68 | 6.25 | 0 | 0.32 | -5.88 | 0 | 2.91 | -7.32 | -3.32 | 0.02 | -99.89 | 0 | 3.2 | 135.29 | 46.12 | -0.44 | -2300.0 | -833.33 | 0 | 0 | -100.0 | 3.8 | 251.85 | 190.05 | 7.77 | -75.12 | 541.48 | 124.16 | -37.66 | 42.39 | 102.29 | -35.47 | 44.01 | 21.79 | -46.93 | 34.26 | 17.55 | -14.85 | -5.75 | 1.07 | -35.54 | 42.67 | 0.98 | -25.76 | 28.95 | 0.78 | 368.97 | -79.79 | 9526 | 0.0 | 0.0 | 158.7 | -32.8 | 28.47 |
| 20Q3 (4) | 939.52 | 17.54 | 0.0 | 745.7 | -16.64 | 0.0 | 25.87 | 5.08 | 0.0 | 0.96 | -26.72 | 0.0 | 0.64 | 14.29 | 0.0 | 0.34 | -2.86 | 0.0 | 3.14 | 7.17 | 0.0 | 18.11 | 13830.77 | 0.0 | 1.36 | -60.58 | 0.0 | 0.02 | -88.24 | 0.0 | 0 | 0 | 0.0 | 1.08 | 191.53 | 0.0 | 31.23 | 245.46 | 0.0 | 199.18 | 279.72 | 0.0 | 158.51 | 283.1 | 0.0 | 41.06 | 270.37 | 0.0 | 20.61 | 0 | 0.0 | 1.66 | 282.42 | 0.0 | 1.32 | 233.33 | 0.0 | -0.29 | 85.2 | 0.0 | 9526 | 0.0 | 0.0 | 236.15 | 420.07 | 0.0 |
| 20Q2 (3) | 799.3 | -41.88 | 0.0 | 894.55 | -39.84 | 0.0 | 24.62 | -2.5 | 0.0 | 1.31 | 14.91 | 0.0 | 0.56 | -39.13 | 0.0 | 0.35 | -5.41 | 0.0 | 2.93 | -0.34 | 0.0 | 0.13 | 0 | 0.0 | 3.45 | 47.44 | 0.0 | 0.17 | 1600.0 | 0.0 | 0 | 0 | 0.0 | -1.18 | -137.11 | 0.0 | 9.04 | -17.22 | 0.0 | -110.83 | 11.93 | 0.0 | -86.57 | 13.37 | 0.0 | -24.1 | 6.66 | 0.0 | 0.00 | 0 | 0.0 | -0.91 | 13.33 | 0.0 | -0.99 | 13.91 | 0.0 | -1.96 | -86.67 | 0.0 | 9526 | 0.0 | 0.0 | -73.78 | 17.47 | 0.0 |
| 20Q1 (2) | 1375.31 | -8.78 | 0.0 | 1486.84 | 7.0 | 0.0 | 25.25 | -13.44 | 0.0 | 1.14 | -32.54 | 0.0 | 0.92 | 0 | 0.0 | 0.37 | 0 | 0.0 | 2.94 | -2.33 | 0.0 | 0 | 0 | 0.0 | 2.34 | 6.85 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | -100.0 | 0.0 | 3.18 | 175.36 | 0.0 | 10.92 | 720.45 | 0.0 | -125.85 | -244.32 | 0.0 | -99.93 | -240.69 | 0.0 | -25.82 | -259.09 | 0.0 | 0.00 | -100.0 | 0.0 | -1.05 | -240.0 | 0.0 | -1.15 | -251.32 | 0.0 | -1.05 | -127.2 | 0.0 | 9526 | 0.0 | 0.0 | -89.4 | -172.37 | 0.0 |
| 19Q4 (1) | 1507.71 | 0.0 | 0.0 | 1389.59 | 0.0 | 0.0 | 29.17 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -4.22 | 0.0 | 0.0 | -1.76 | 0.0 | 0.0 | 87.2 | 0.0 | 0.0 | 71.03 | 0.0 | 0.0 | 16.23 | 0.0 | 0.0 | 18.62 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 9526 | 0.0 | 0.0 | 123.53 | 0.0 | 0.0 |
