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) | 80.73 | -3.34 | 52.39 | -6.43 | 18.28 | 17.25 | 0.76 | 985.71 | 0.03 | 0.0 | 0.03 | 0.0 | 0.21 | 16.67 | 0.11 | -38.89 | 0 | 0 | -0.03 | 0 | 0 | 0 | -0.14 | 0 | 4.34 | 61.34 | 14.41 | -1.5 | 9.69 | -9.78 | 2.74 | -3.86 | 18.98 | -2.62 | 8.32 | -15.62 | 3.96 | -33.56 | 0.00 | 0 | 115 | 7.48 | 16.43 | 4.19 |
| 2022 (9) | 83.52 | 31.57 | 55.99 | 24.62 | 15.59 | 19.37 | 0.07 | 40.0 | 0.03 | 50.0 | 0.03 | 50.0 | 0.18 | 28.57 | 0.18 | -10.0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.63 | 0 | 2.69 | 249.35 | 14.63 | 133.71 | 10.74 | 138.14 | 2.85 | 154.46 | 19.49 | 8.64 | 9.86 | 135.32 | 5.96 | 115.16 | 0.00 | 0 | 107 | 0.0 | 15.77 | 115.73 |
| 2021 (8) | 63.48 | 7.63 | 44.93 | 13.23 | 13.06 | -0.31 | 0.05 | -28.57 | 0.02 | 0.0 | 0.02 | 0.0 | 0.14 | 16.67 | 0.2 | 17.65 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.29 | 0 | 0.77 | 0 | 6.26 | 3.81 | 4.51 | 17.75 | 1.12 | -19.42 | 17.94 | -21.97 | 4.19 | 17.7 | 2.77 | -6.73 | 0.00 | 0 | 107 | 0.0 | 7.31 | 2.38 |
| 2020 (7) | 58.98 | -4.07 | 39.68 | -2.84 | 13.1 | -2.53 | 0.07 | -41.67 | 0.02 | -50.0 | 0.02 | 0.0 | 0.12 | -7.69 | 0.17 | -46.88 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | 0 | -0.18 | 0 | 6.03 | -27.35 | 3.83 | -30.62 | 1.39 | -14.2 | 22.99 | 17.72 | 3.56 | -30.6 | 2.97 | -9.17 | 0.00 | 0 | 107 | 0.0 | 7.14 | -24.12 |
| 2019 (6) | 61.48 | 6.0 | 40.84 | 1.79 | 13.44 | 1.51 | 0.12 | 20.0 | 0.04 | 0.0 | 0.02 | 0 | 0.13 | 0 | 0.32 | -25.58 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | 1.1 | -76.6 | 8.3 | -11.13 | 5.52 | -24.69 | 1.62 | 52.83 | 19.53 | 72.68 | 5.13 | -24.67 | 3.27 | 67.69 | 0.00 | 0 | 107 | 0.0 | 9.41 | -6.74 |
| 2018 (5) | 58.0 | 7.17 | 40.12 | 7.7 | 13.24 | 7.73 | 0.1 | 66.67 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.43 | 230.77 | 0 | 0 | -0.06 | 0 | 0 | 0 | 0.08 | 0 | 4.7 | 91.84 | 9.34 | 32.67 | 7.33 | 30.89 | 1.06 | 24.71 | 11.31 | -5.83 | 6.81 | 22.26 | 1.95 | -16.31 | 0.00 | 0 | 107 | 7.0 | 10.09 | 28.54 |
| 2017 (4) | 54.12 | -6.14 | 37.25 | -4.17 | 12.29 | 3.63 | 0.06 | 100.0 | 0.05 | 66.67 | 0 | 0 | 0.13 | 8.33 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.74 | 0 | 2.45 | 1189.47 | 7.04 | -1.26 | 5.6 | 9.59 | 0.85 | -34.62 | 12.01 | -34.37 | 5.57 | 5.69 | 2.33 | -35.99 | 0.00 | 0 | 100 | 4.17 | 7.85 | 0.0 |
| 2016 (3) | 57.66 | 28.19 | 38.87 | 26.86 | 11.86 | 18.01 | 0.03 | 200.0 | 0.03 | 0.0 | 0 | 0 | 0.12 | 9.09 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | 0.19 | 26.67 | 7.13 | 60.59 | 5.11 | 59.19 | 1.3 | 28.71 | 18.30 | -19.49 | 5.27 | 62.15 | 3.64 | 60.35 | 0.00 | 0 | 96 | 0.0 | 7.85 | 53.92 |
| 2015 (2) | 44.98 | 20.98 | 30.64 | 26.93 | 10.05 | 13.95 | 0.01 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0.11 | -8.33 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.21 | -16.0 | 0.15 | -79.17 | 4.44 | -9.94 | 3.21 | -18.94 | 1.01 | 20.24 | 22.73 | 33.47 | 3.25 | 0 | 2.27 | -5.42 | 0.00 | 0 | 96 | 0.0 | 5.1 | -7.61 |
| 2014 (1) | 37.18 | 19.28 | 24.14 | 15.78 | 8.82 | 3.04 | 0.01 | 0.0 | 0.02 | 0 | 0 | 0 | 0.12 | 500.0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0.23 | 43.75 | 0.25 | 257.14 | 0.72 | -60.44 | 4.93 | 37.71 | 3.96 | 35.15 | 0.84 | 44.83 | 17.03 | 5.38 | 0.00 | 0 | 2.40 | 192.68 | 0.00 | 0 | 96 | 0.0 | 5.52 | 32.37 |
| 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) | 17.34 | -9.64 | -15.95 | 11.52 | -4.0 | -12.06 | 5.02 | -4.2 | 1.62 | 0.36 | -16.28 | 80.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.17 | -111.41 | -109.6 | 0.63 | -81.74 | -85.55 | 0.07 | -97.02 | -97.49 | 0.24 | -61.29 | -73.33 | 38.35 | 112.0 | 85.18 | 0.05 | -97.46 | -97.87 | 0.18 | -71.88 | -76.32 | 5.37 | -3.76 | -32.62 | 135 | 13.45 | 13.45 | 1.28 | -68.63 | -74.25 |
| 24Q2 (19) | 19.19 | 6.43 | -6.66 | 12.0 | 0.84 | -9.5 | 5.24 | 0.38 | 11.97 | 0.43 | 48.28 | 126.32 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.12 | 0 | 20.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.45 | -64.84 | -19.64 | 1.49 | -66.44 | -25.5 | 3.45 | -35.39 | -25.32 | 2.35 | -45.22 | -26.56 | 0.62 | 6.9 | -35.42 | 18.09 | 67.81 | -13.2 | 1.97 | -45.43 | -29.14 | 0.64 | 681.82 | -28.09 | 5.58 | 54.57 | -1.06 | 119 | 0.0 | 3.48 | 4.08 | -31.66 | -20.16 |
| 24Q1 (18) | 18.03 | -10.96 | -6.53 | 11.9 | -8.18 | -8.88 | 5.22 | 8.75 | 35.23 | 0.29 | -17.14 | 2800.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 50.0 | 0 | 0 | 0 | 1.28 | 187.67 | 1014.29 | 4.44 | 562.5 | 188.31 | 5.34 | 249.02 | 36.92 | 4.29 | 603.28 | 38.83 | 0.58 | 70.59 | 9.43 | 10.78 | -51.77 | -20.44 | 3.61 | 581.13 | 25.78 | -0.11 | -109.48 | -109.57 | 3.61 | -57.13 | 25.78 | 119 | 3.48 | 10.19 | 5.97 | 177.67 | 42.14 |
| 23Q4 (17) | 20.25 | -1.84 | -10.24 | 12.96 | -1.07 | -10.68 | 4.8 | -2.83 | 5.26 | 0.35 | 75.0 | 775.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.46 | -262.22 | -156.14 | -0.96 | -154.24 | -274.55 | 1.53 | -64.91 | -62.03 | 0.61 | -78.14 | -79.39 | 0.34 | -62.22 | -50.0 | 22.35 | 7.92 | 32.48 | 0.53 | -77.45 | -80.8 | 1.16 | 52.63 | -35.2 | 8.42 | 5.65 | -16.05 | 115 | -3.36 | 7.48 | 2.15 | -56.74 | -50.35 |
| 23Q3 (16) | 20.63 | 0.34 | 0.19 | 13.1 | -1.21 | -7.88 | 4.94 | 5.56 | 33.15 | 0.2 | 5.26 | 1900.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.9 | 60.71 | 26.76 | 1.77 | -11.5 | -9.69 | 4.36 | -5.63 | -5.63 | 2.79 | -12.81 | -21.85 | 0.9 | -6.25 | 15.38 | 20.71 | -0.62 | 22.33 | 2.35 | -15.47 | -29.43 | 0.76 | -14.61 | -36.13 | 7.97 | 41.31 | 9.63 | 119 | 3.48 | 11.21 | 4.97 | -2.74 | 1.02 |
| 23Q2 (15) | 20.56 | 6.58 | -1.39 | 13.26 | 1.53 | -0.08 | 4.68 | 21.24 | 23.48 | 0.19 | 1800.0 | 1800.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 20.0 | 0.1 | 0 | -16.67 | 0 | 0 | 0 | -0.01 | 50.0 | 0 | 0 | 0 | 0 | 0.56 | 500.0 | 180.0 | 2.0 | 29.87 | 1011.11 | 4.62 | 18.46 | 16.37 | 3.2 | 3.56 | 9.22 | 0.96 | 81.13 | 9.09 | 20.84 | 53.8 | -6.04 | 2.78 | -3.14 | 1.46 | 0.89 | -22.61 | -56.37 | 5.64 | 96.52 | 43.15 | 115 | 6.48 | 7.48 | 5.11 | 21.67 | 20.24 |
| 23Q1 (14) | 19.29 | -14.49 | -1.18 | 13.06 | -9.99 | -6.65 | 3.86 | -15.35 | 9.35 | 0.01 | -75.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.05 | 0.0 | 25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.02 | 0 | 0.0 | 0 | 0 | 0 | -0.14 | 75.44 | -148.28 | 1.54 | 180.0 | 0 | 3.9 | -3.23 | 94.03 | 3.09 | 4.39 | 139.53 | 0.53 | -22.06 | 3.92 | 13.55 | -19.68 | -46.59 | 2.87 | 3.99 | 137.19 | 1.15 | -35.75 | 19.79 | 2.87 | -71.39 | 137.19 | 108 | 0.93 | 0.93 | 4.2 | -3.0 | 85.02 |
| 22Q4 (13) | 22.56 | 9.57 | 6.57 | 14.51 | 2.04 | -0.96 | 4.56 | 22.91 | 27.37 | 0.04 | 300.0 | 300.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 25.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.57 | -180.28 | -533.33 | 0.55 | -71.94 | -47.62 | 4.03 | -12.77 | 1.0 | 2.96 | -17.09 | -1.66 | 0.68 | -12.82 | 15.25 | 16.87 | -0.35 | 13.45 | 2.76 | -17.12 | -2.13 | 1.79 | 50.42 | 23.45 | 10.03 | 37.96 | 137.68 | 107 | 0.0 | 0.0 | 4.33 | -11.99 | 1.88 |
| 22Q3 (12) | 20.59 | -1.25 | 31.99 | 14.22 | 7.16 | 28.22 | 3.71 | -2.11 | 18.53 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.04 | -20.0 | 33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 255.0 | 3650.0 | 1.96 | 988.89 | 2277.78 | 4.62 | 16.37 | 258.14 | 3.57 | 21.84 | 279.79 | 0.78 | -11.36 | 188.89 | 16.93 | -23.67 | -19.91 | 3.33 | 21.53 | 278.41 | 1.19 | -41.67 | 56.58 | 7.27 | 84.52 | 419.29 | 107 | 0.0 | 0.0 | 4.92 | 15.76 | 217.42 |
| 22Q2 (11) | 20.85 | 6.81 | 48.4 | 13.27 | -5.15 | 29.21 | 3.79 | 7.37 | 21.86 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0.0 | 0.05 | 25.0 | 66.67 | 0.12 | 300.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.2 | -31.03 | 322.22 | 0.18 | 0 | 194.74 | 3.97 | 97.51 | 727.08 | 2.93 | 127.13 | 1365.0 | 0.88 | 72.55 | 388.89 | 22.18 | -12.57 | -41.86 | 2.74 | 126.45 | 1342.11 | 2.04 | 112.5 | 603.45 | 3.94 | 225.62 | 643.4 | 107 | 0.0 | 0.0 | 4.25 | 87.22 | 474.32 |
| 22Q1 (10) | 19.52 | -7.79 | 54.06 | 13.99 | -4.51 | 57.01 | 3.53 | -1.4 | 8.95 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.04 | 0.0 | 33.33 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | 0.29 | 422.22 | 422.22 | 0 | -100.0 | 100.0 | 2.01 | -49.62 | 294.12 | 1.29 | -57.14 | 258.33 | 0.51 | -13.56 | 537.5 | 25.37 | 70.61 | 71.3 | 1.21 | -57.09 | 255.88 | 0.96 | -33.79 | 255.56 | 1.21 | -71.33 | 255.88 | 107 | 0.0 | 0.0 | 2.27 | -46.59 | 194.81 |
| 21Q4 (9) | 21.17 | 35.71 | 50.04 | 14.65 | 32.1 | 60.81 | 3.58 | 14.38 | 5.29 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0.02 | -81.82 | -50.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.09 | -350.0 | 62.5 | 1.05 | 1266.67 | 337.5 | 3.99 | 209.3 | 116.85 | 3.01 | 220.21 | 161.74 | 0.59 | 118.52 | 68.57 | 14.87 | -29.66 | -21.24 | 2.82 | 220.45 | 161.11 | 1.45 | 90.79 | 116.42 | 4.22 | 201.43 | 17.88 | 107 | 0.0 | 0.0 | 4.25 | 174.19 | 101.42 |
| 21Q3 (8) | 15.6 | 11.03 | 4.91 | 11.09 | 7.98 | 6.53 | 3.13 | 0.64 | 1.29 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0.11 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 77.78 | 85.71 | -0.09 | 52.63 | 62.5 | 1.29 | 168.75 | 14.16 | 0.94 | 370.0 | 32.39 | 0.27 | 50.0 | 17.39 | 21.14 | -44.59 | 2.17 | 0.88 | 363.16 | 33.33 | 0.76 | 162.07 | 8.57 | 1.40 | 164.15 | -44.22 | 107 | 0.0 | 0.0 | 1.55 | 109.46 | 9.93 |
| 21Q2 (7) | 14.05 | 10.89 | -12.3 | 10.27 | 15.26 | -4.2 | 3.11 | -4.01 | -4.6 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.06 | 0 | -53.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0.0 | 40.0 | -0.19 | -1800.0 | -118.1 | 0.48 | -5.88 | -84.47 | 0.2 | -44.44 | -91.38 | 0.18 | 125.0 | -64.0 | 38.15 | 157.6 | 137.55 | 0.19 | -44.12 | -91.24 | 0.29 | 7.41 | -69.15 | 0.53 | 55.88 | -71.2 | 107 | 0.0 | 0.0 | 0.74 | -3.9 | -78.04 |
| 21Q1 (6) | 12.67 | -10.21 | -9.37 | 8.91 | -2.2 | -5.51 | 3.24 | -4.71 | -3.57 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 62.5 | -228.57 | -0.01 | -104.17 | 99.19 | 0.51 | -72.28 | 1375.0 | 0.36 | -68.7 | 202.86 | 0.08 | -77.14 | -74.19 | 14.81 | -21.56 | 0 | 0.34 | -68.52 | 203.03 | 0.27 | -59.7 | -58.46 | 0.34 | -90.5 | 203.03 | 107 | 0.0 | 0.0 | 0.77 | -63.51 | 220.83 |
| 20Q4 (5) | 14.11 | -5.11 | -10.18 | 9.11 | -12.49 | -10.25 | 3.4 | 10.03 | -3.41 | 0.01 | 0.0 | -75.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -71.43 | -4.35 | 0.24 | 200.0 | -40.0 | 1.84 | 62.83 | -24.9 | 1.15 | 61.97 | -37.5 | 0.35 | 52.17 | -7.89 | 18.88 | -8.75 | 22.76 | 1.08 | 63.64 | -37.21 | 0.67 | -4.29 | -37.38 | 3.58 | 42.63 | -30.75 | 107 | 0.0 | 0.0 | 2.11 | 49.65 | -22.71 |
| 20Q3 (4) | 14.87 | -7.18 | 0.0 | 10.41 | -2.89 | 0.0 | 3.09 | -5.21 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | 6.67 | 0.0 | -0.24 | -122.86 | 0.0 | 1.13 | -63.43 | 0.0 | 0.71 | -69.4 | 0.0 | 0.23 | -54.0 | 0.0 | 20.69 | 28.83 | 0.0 | 0.66 | -69.59 | 0.0 | 0.70 | -25.53 | 0.0 | 2.51 | 36.41 | 0.0 | 107 | 0.0 | 0.0 | 1.41 | -58.16 | 0.0 |
| 20Q2 (3) | 16.02 | 14.59 | 0.0 | 10.72 | 13.68 | 0.0 | 3.26 | -2.98 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -314.29 | 0.0 | 1.05 | 185.37 | 0.0 | 3.09 | 7825.0 | 0.0 | 2.32 | 762.86 | 0.0 | 0.5 | 61.29 | 0.0 | 16.06 | 0 | 0.0 | 2.17 | 757.58 | 0.0 | 0.94 | 44.62 | 0.0 | 1.84 | 657.58 | 0.0 | 107 | 0.0 | 0.0 | 3.37 | 1304.17 | 0.0 |
| 20Q1 (2) | 13.98 | -11.01 | 0.0 | 9.43 | -7.09 | 0.0 | 3.36 | -4.55 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 130.43 | 0.0 | -1.23 | -407.5 | 0.0 | -0.04 | -101.63 | 0.0 | -0.35 | -119.02 | 0.0 | 0.31 | -18.42 | 0.0 | 0.00 | -100.0 | 0.0 | -0.33 | -119.19 | 0.0 | 0.65 | -39.25 | 0.0 | -0.33 | -106.38 | 0.0 | 107 | 0.0 | 0.0 | 0.24 | -91.21 | 0.0 |
| 19Q4 (1) | 15.71 | 0.0 | 0.0 | 10.15 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 15.38 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 107 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 |
