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) | 422.53 | -34.64 | 340.75 | -12.13 | 18.47 | -19.45 | 3.27 | 140.44 | 0.01 | -88.89 | 0.18 | 28.57 | 0.54 | 8.0 | 0.13 | 0 | 1.87 | 59.83 | -0.39 | 0 | 0 | 0 | 1.4 | -90.62 | 7.77 | -56.52 | 71.07 | -71.98 | 58.17 | -70.04 | 12.9 | -78.3 | 18.15 | -22.57 | 9.00 | -70.04 | 7.71 | -71.4 | 0.00 | 0 | 646 | 0.0 | 130.22 | -56.2 |
| 2022 (9) | 646.47 | 23.78 | 387.79 | 3.84 | 22.93 | 13.97 | 1.36 | 189.36 | 0.09 | -81.63 | 0.14 | 250.0 | 0.5 | -29.58 | 0 | 0 | 1.17 | -10.0 | -1.08 | 0 | 0 | 0 | 14.93 | 0 | 17.87 | 697.77 | 253.62 | 93.68 | 194.16 | 83.48 | 59.46 | 136.52 | 23.44 | 22.15 | 30.04 | 83.51 | 26.96 | 70.2 | 0.00 | 0 | 646 | 0.0 | 297.28 | 77.36 |
| 2021 (8) | 522.28 | 35.61 | 373.46 | 14.0 | 20.12 | 22.38 | 0.47 | -42.68 | 0.49 | -7.55 | 0.04 | -20.0 | 0.71 | 0.0 | 0 | 0 | 1.3 | 21.5 | -0.6 | 0 | 0 | 0 | -1.41 | 0 | 2.24 | 0 | 130.95 | 227.13 | 105.82 | 188.65 | 25.14 | 645.99 | 19.19 | 127.91 | 16.37 | 188.71 | 15.84 | 175.0 | 0.00 | 0 | 646 | 0.0 | 167.61 | 140.09 |
| 2020 (7) | 385.13 | 23.86 | 327.61 | 11.18 | 16.44 | 5.72 | 0.82 | -32.79 | 0.53 | -20.9 | 0.05 | 25.0 | 0.71 | 121.88 | 0 | 0 | 1.07 | 2.88 | -0.3 | 0 | 0 | 0 | -4.49 | 0 | -1.04 | 0 | 40.03 | 939.74 | 36.66 | 1090.26 | 3.37 | 337.66 | 8.42 | -57.92 | 5.67 | 1081.25 | 5.76 | 0 | 0.00 | 0 | 646 | 0.0 | 69.81 | 125.63 |
| 2019 (6) | 310.94 | 7.84 | 294.67 | 3.45 | 15.55 | 1.3 | 1.22 | 37.08 | 0.67 | -23.86 | 0.04 | 0 | 0.32 | 0 | 0 | 0 | 1.04 | 15.56 | -0.7 | 0 | 0 | 0 | -0.39 | 0 | 3.14 | -47.84 | 3.85 | 0 | 3.08 | 0 | 0.77 | 0 | 20.01 | 0 | 0.48 | 0 | -0.01 | 0 | 0.00 | 0 | 646 | 0.0 | 30.94 | 64.4 |
| 2018 (5) | 288.33 | 8.3 | 284.83 | 5.77 | 15.35 | 2.33 | 0.89 | -28.23 | 0.88 | 7.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 60.71 | -0.79 | 0 | 0 | 0 | 2.44 | 0 | 6.02 | 0 | -5.84 | 0 | -5.84 | 0 | 0 | 0 | 0.00 | 0 | -0.90 | 0 | -1.81 | 0 | 0.00 | 0 | 646 | 0.0 | 18.82 | 189.09 |
| 2017 (4) | 266.23 | -8.73 | 269.3 | -9.54 | 15.0 | -14.09 | 1.24 | 36.26 | 0.82 | 46.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -6.67 | -0.53 | 0 | 0 | 0 | -6.51 | 0 | -1.48 | 0 | -19.55 | 0 | -19.58 | 0 | 0.03 | 50.0 | 0.00 | 0 | -3.03 | 0 | -2.77 | 0 | 0.00 | 0 | 646 | 0.0 | 6.51 | -68.38 |
| 2016 (3) | 291.71 | -2.45 | 297.69 | 3.6 | 17.46 | -4.33 | 0.91 | 10.98 | 0.56 | 60.0 | 0 | 0 | 0 | 0 | 0.79 | 163.33 | 0.6 | 42.86 | 3.12 | -13.81 | 19.04 | 476.97 | -2.32 | 0 | 16.52 | -4.78 | -6.92 | 0 | -6.94 | 0 | 0.02 | -99.07 | 0.00 | 0 | -1.07 | 0 | -3.59 | 0 | 0.00 | 0 | 646 | 0.0 | 20.59 | -44.78 |
| 2015 (2) | 299.03 | -14.48 | 287.34 | -13.21 | 18.25 | -5.49 | 0.82 | -3.53 | 0.35 | -18.6 | 0 | 0 | 0 | 0 | 0.3 | -42.31 | 0.42 | -8.7 | 3.62 | -6.7 | 3.3 | -70.05 | 8.09 | 46.29 | 17.35 | -16.18 | 10.78 | -46.05 | 8.62 | -46.63 | 2.16 | -43.6 | 20.00 | 4.38 | 1.33 | -46.8 | -1.33 | 0 | 0.00 | 0 | 646 | 0.0 | 37.29 | -24.31 |
| 2014 (1) | 349.68 | 8.09 | 331.08 | 3.65 | 19.31 | 0.0 | 0.85 | 66.67 | 0.43 | 0 | 0 | 0 | 0 | 0 | 0.52 | 188.89 | 0.46 | 43.75 | 3.88 | -3.96 | 11.02 | 5410.0 | 5.53 | 110.27 | 20.7 | 168.83 | 19.98 | 0 | 16.15 | 0 | 3.83 | 355.95 | 19.16 | 0 | 2.50 | 0 | -0.70 | 0 | 0.00 | 0 | 646 | 0.0 | 49.27 | 116.38 |
| 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) | 91.92 | 13.19 | -10.12 | 86.54 | 9.03 | -0.6 | 4.13 | 5.9 | -15.71 | 0.51 | -28.17 | -25.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.58 | -114.99 | -114.08 | 0.67 | -62.78 | -95.36 | 0.59 | -50.42 | -94.52 | 0.08 | -86.89 | -97.82 | 12.53 | -63.11 | -50.77 | 0.09 | -50.0 | -94.58 | 0.18 | 143.9 | -82.35 | 0.04 | 180.0 | -99.48 | 654 | 1.24 | 1.24 | 16.94 | -6.1 | -43.31 |
| 24Q2 (19) | 81.21 | 14.36 | -19.86 | 79.37 | 6.1 | -3.34 | 3.9 | -5.8 | -18.41 | 0.71 | -2.74 | -40.83 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0.09 | -25.0 | -35.71 | 0 | 0 | -100.0 | 0.78 | 21.88 | 254.55 | 0 | 0 | 100.0 | 0 | 0 | 0 | 1.3 | -54.39 | -61.31 | 3.87 | -30.02 | -26.84 | 1.8 | 174.69 | -90.88 | 1.19 | 178.29 | -92.43 | 0.61 | 168.54 | -84.75 | 33.97 | 0 | 67.42 | 0.18 | 175.0 | -92.59 | -0.41 | 62.04 | -125.63 | -0.05 | 79.17 | -100.83 | 646 | 0.0 | 0.0 | 18.04 | 32.65 | -47.98 |
| 24Q1 (18) | 71.01 | -23.74 | -43.56 | 74.81 | -9.81 | -15.59 | 4.14 | 26.99 | -25.14 | 0.73 | 0.0 | 10.61 | 0 | 0 | 0 | 0.04 | 0.0 | -20.0 | 0.12 | -7.69 | -20.0 | 0 | 0 | 0 | 0.64 | -47.54 | 137.04 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 2.85 | 184.32 | 302.13 | 5.53 | 473.65 | 3352.94 | -2.41 | -144.38 | -107.66 | -1.52 | -118.03 | -106.54 | -0.89 | 70.43 | -110.81 | 0.00 | 0 | -100.0 | -0.24 | -118.46 | -106.67 | -1.08 | -171.05 | -130.17 | -0.24 | -102.67 | -106.67 | 646 | 0.0 | 0.0 | 13.6 | -36.27 | -69.31 |
| 23Q4 (17) | 93.11 | -8.96 | -47.41 | 82.95 | -4.72 | -18.52 | 3.26 | -33.47 | -42.1 | 0.73 | 7.35 | 19.67 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | 0.13 | 0.0 | -7.14 | 0 | 0 | 0 | 1.22 | 617.65 | 430.43 | 0.03 | 200.0 | 106.25 | 0 | 0 | 0 | -3.38 | -219.43 | 14.21 | -1.48 | -135.92 | 56.08 | 5.43 | -62.37 | -91.8 | 8.43 | -21.65 | -83.63 | -3.01 | -182.02 | -120.43 | 0.00 | -100.0 | -100.0 | 1.30 | -21.69 | -83.69 | 1.52 | 49.02 | -81.88 | 9.00 | 16.88 | -70.05 | 646 | 0.0 | 0.0 | 21.34 | -28.58 | -72.47 |
| 23Q3 (16) | 102.27 | 0.92 | -40.52 | 87.06 | 6.03 | -14.53 | 4.9 | 2.51 | -12.97 | 0.68 | -43.33 | 83.78 | 0 | 0 | -100.0 | 0.05 | 0.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | -100.0 | 0 | 0.17 | -22.73 | -51.43 | -0.03 | 82.35 | 94.74 | 0 | 0 | 0 | 2.83 | -15.77 | -69.73 | 4.12 | -22.12 | -58.84 | 14.43 | -26.86 | -80.62 | 10.76 | -31.6 | -80.5 | 3.67 | -8.25 | -80.98 | 25.45 | 25.43 | -1.78 | 1.66 | -31.69 | -80.56 | 1.02 | -36.25 | -85.24 | 7.70 | 27.69 | -65.13 | 646 | 0.0 | 0.0 | 29.88 | -13.84 | -65.07 |
| 23Q2 (15) | 101.34 | -19.45 | -33.27 | 82.11 | -7.36 | -11.17 | 4.78 | -13.56 | -14.8 | 1.2 | 81.82 | 313.79 | 0 | 0 | -100.0 | 0.05 | 0.0 | 66.67 | 0.14 | -6.67 | 27.27 | 0.13 | 0 | 0 | 0.22 | -18.52 | -26.67 | -0.17 | 22.73 | -1600.0 | 0 | 0 | 0 | 3.36 | 338.3 | -43.72 | 5.29 | 3211.76 | -23.88 | 19.73 | -37.33 | -67.53 | 15.73 | -32.34 | -67.66 | 4.0 | -51.4 | -67.02 | 20.29 | -22.38 | 1.65 | 2.43 | -32.5 | -67.73 | 1.60 | -55.31 | -74.88 | 6.03 | 67.5 | -55.47 | 646 | 0.0 | 0.0 | 34.68 | -21.75 | -51.5 |
| 23Q1 (14) | 125.81 | -28.94 | -13.6 | 88.63 | -12.95 | -3.34 | 5.53 | -1.78 | -8.75 | 0.66 | 8.2 | 560.0 | 0 | 0 | -100.0 | 0.05 | 0.0 | 400.0 | 0.15 | 7.14 | 25.0 | 0 | 0 | 0 | 0.27 | 17.39 | -6.9 | -0.22 | 54.17 | -1000.0 | 0 | 0 | 0 | -1.41 | 64.21 | -139.72 | -0.17 | 94.96 | -103.97 | 31.48 | -52.47 | -39.64 | 23.25 | -54.85 | -40.14 | 8.23 | -44.13 | -38.17 | 26.14 | 17.59 | 2.43 | 3.60 | -54.83 | -40.1 | 3.58 | -57.33 | -32.2 | 3.60 | -88.02 | -40.1 | 646 | 0.0 | 0.0 | 44.32 | -42.83 | -29.31 |
| 22Q4 (13) | 177.04 | 2.96 | 19.83 | 101.81 | -0.05 | 3.16 | 5.63 | 0.0 | 7.65 | 0.61 | 64.86 | 510.0 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 400.0 | 0.14 | 7.69 | 16.67 | 0 | 0 | 0 | 0.23 | -34.29 | -53.06 | -0.48 | 15.79 | -71.43 | 0 | 0 | 0 | -3.94 | -142.14 | -1213.33 | -3.37 | -133.67 | -247.42 | 66.23 | -11.06 | 54.53 | 51.5 | -6.65 | 44.91 | 14.73 | -23.68 | 101.5 | 22.23 | -14.2 | 30.3 | 7.97 | -6.67 | 44.91 | 8.39 | 21.42 | 50.36 | 30.05 | 36.1 | 83.46 | 646 | 0.0 | 0.0 | 77.52 | -9.39 | 46.13 |
| 22Q3 (12) | 171.95 | 13.23 | 21.83 | 101.86 | 10.2 | 4.95 | 5.63 | 0.36 | 6.43 | 0.37 | 27.59 | 362.5 | 0.01 | -75.0 | -93.33 | 0.05 | 66.67 | 400.0 | 0.13 | 18.18 | 0.0 | 0 | 0 | 0 | 0.35 | 16.67 | 34.62 | -0.57 | -5600.0 | -256.25 | 0 | 0 | 0 | 9.35 | 56.62 | 1432.79 | 10.01 | 44.03 | 413.33 | 74.47 | 22.54 | 82.79 | 55.17 | 13.43 | 77.22 | 19.3 | 59.11 | 101.04 | 25.91 | 29.81 | 9.88 | 8.54 | 13.41 | 77.18 | 6.91 | 8.48 | 54.93 | 22.08 | 63.07 | 102.94 | 646 | 0.0 | 0.0 | 85.55 | 19.63 | 69.47 |
| 22Q2 (11) | 151.86 | 4.29 | 21.63 | 92.43 | 0.81 | 1.4 | 5.61 | -7.43 | 13.33 | 0.29 | 190.0 | 123.08 | 0.04 | 33.33 | -71.43 | 0.03 | 200.0 | 200.0 | 0.11 | -8.33 | -47.62 | 0 | 0 | 0 | 0.3 | 3.45 | -6.25 | -0.01 | 50.0 | 90.0 | 0 | 0 | 0 | 5.97 | 68.17 | 414.21 | 6.95 | 62.38 | 3761.11 | 60.77 | 16.53 | 110.06 | 48.64 | 25.23 | 108.84 | 12.13 | -8.87 | 115.07 | 19.96 | -21.79 | 2.36 | 7.53 | 25.29 | 109.17 | 6.37 | 20.64 | 80.45 | 13.54 | 125.29 | 123.43 | 646 | 0.0 | 0.0 | 71.51 | 14.05 | 89.88 |
| 22Q1 (10) | 145.62 | -1.43 | 34.14 | 91.69 | -7.09 | 5.93 | 6.06 | 15.87 | 30.04 | 0.1 | 0.0 | -33.33 | 0.03 | -57.14 | -76.92 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | -53.85 | 0 | 0 | 0 | 0.29 | -40.82 | 26.09 | -0.02 | 92.86 | 66.67 | 0 | 0 | 0 | 3.55 | 1283.33 | 1768.42 | 4.28 | 541.24 | 296.3 | 52.15 | 21.68 | 182.96 | 38.84 | 9.29 | 145.05 | 13.31 | 82.08 | 415.89 | 25.52 | 49.59 | 82.29 | 6.01 | 9.27 | 145.31 | 5.28 | -5.38 | 133.63 | 6.01 | -63.31 | 145.31 | 646 | 0.0 | 0.0 | 62.7 | 18.19 | 137.32 |
| 21Q4 (9) | 147.74 | 4.68 | 34.48 | 98.69 | 1.68 | 8.46 | 5.23 | -1.13 | 18.59 | 0.1 | 25.0 | -33.33 | 0.07 | -53.33 | -50.0 | 0.01 | 0.0 | 0.0 | 0.12 | -7.69 | -78.57 | 0 | 0 | 0 | 0.49 | 88.46 | 644.44 | -0.28 | -75.0 | -460.0 | 0 | 0 | 0 | -0.3 | -149.18 | 87.9 | -0.97 | -149.74 | 3.0 | 42.86 | 5.2 | 218.42 | 35.54 | 14.17 | 168.63 | 7.31 | -23.85 | 3078.26 | 17.06 | -27.65 | 891.86 | 5.50 | 14.11 | 168.29 | 5.58 | 25.11 | 155.96 | 16.38 | 50.55 | 188.89 | 646 | 0.0 | 0.0 | 53.05 | 5.09 | 150.12 |
| 21Q3 (8) | 141.14 | 13.05 | 34.34 | 97.06 | 6.48 | 10.18 | 5.29 | 6.87 | 26.25 | 0.08 | -38.46 | -50.0 | 0.15 | 7.14 | 7.14 | 0.01 | 0.0 | 0.0 | 0.13 | -38.1 | 360.0 | 0 | 0 | 0 | 0.26 | -18.75 | -60.0 | -0.16 | -60.0 | -77.78 | 0 | 0 | 0 | 0.61 | 132.11 | 131.12 | 1.95 | 983.33 | 265.25 | 40.74 | 40.82 | 251.21 | 31.13 | 33.66 | 198.47 | 9.6 | 70.21 | 720.51 | 23.58 | 20.92 | 133.7 | 4.82 | 33.89 | 199.38 | 4.46 | 26.35 | 150.56 | 10.88 | 79.54 | 199.72 | 646 | 0.0 | 0.0 | 50.48 | 34.04 | 162.78 |
| 21Q2 (7) | 124.85 | 15.01 | 37.14 | 91.15 | 5.3 | 18.05 | 4.95 | 6.22 | 25.95 | 0.13 | -13.33 | 0 | 0.14 | 7.69 | 27.27 | 0.01 | 0.0 | 0.0 | 0.21 | -19.23 | 0 | 0 | 0 | 0 | 0.32 | 39.13 | 0 | -0.1 | -66.67 | 0 | 0 | 0 | 0 | -1.9 | -1100.0 | 0 | 0.18 | -83.33 | 132.14 | 28.93 | 56.97 | 209.74 | 23.29 | 46.94 | 179.59 | 5.64 | 118.6 | 458.42 | 19.50 | 39.29 | 79.56 | 3.60 | 46.94 | 179.07 | 3.53 | 56.19 | 159.56 | 6.06 | 147.35 | 201.49 | 646 | 0.0 | 0.0 | 37.66 | 42.54 | 126.32 |
| 21Q1 (6) | 108.56 | -1.18 | 37.12 | 86.56 | -4.87 | 21.35 | 4.66 | 5.67 | 18.88 | 0.15 | 0.0 | -48.28 | 0.13 | -7.14 | -13.33 | 0.01 | 0.0 | 0.0 | 0.26 | -53.57 | 0 | 0 | 0 | 0 | 0.23 | 355.56 | -51.06 | -0.06 | -20.0 | 53.85 | 0 | 0 | 0 | 0.19 | 107.66 | -80.41 | 1.08 | 208.0 | -36.47 | 18.43 | 36.92 | 227.94 | 15.85 | 19.8 | 239.4 | 2.58 | 1021.74 | 168.75 | 14.00 | 713.95 | -17.65 | 2.45 | 19.51 | 240.28 | 2.26 | 3.67 | 402.22 | 2.45 | -56.79 | 240.28 | 646 | 0.0 | 0.0 | 26.42 | 24.56 | 107.22 |
| 20Q4 (5) | 109.86 | 4.57 | 25.2 | 90.99 | 3.29 | 15.18 | 4.41 | 5.25 | 7.56 | 0.15 | -6.25 | -57.14 | 0.14 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.56 | 1220.0 | 0 | 0 | 0 | 0 | -0.09 | -113.85 | -115.52 | -0.05 | 44.44 | 87.18 | 0 | 0 | 0 | -2.48 | -26.53 | -21.57 | -1.0 | 15.25 | 14.53 | 13.46 | 16.03 | 285.67 | 13.23 | 26.85 | 372.5 | 0.23 | -80.34 | -66.18 | 1.72 | -82.95 | -91.25 | 2.05 | 27.33 | 376.74 | 2.18 | 22.47 | 257.38 | 5.67 | 56.2 | 1081.25 | 646 | 0.0 | 0.0 | 21.21 | 10.41 | 103.36 |
| 20Q3 (4) | 105.06 | 15.4 | 0.0 | 88.09 | 14.09 | 0.0 | 4.19 | 6.62 | 0.0 | 0.16 | 0 | 0.0 | 0.14 | 27.27 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.65 | 0 | 0.0 | -0.09 | 0 | 0.0 | 0 | 0 | 0.0 | -1.96 | 0 | 0.0 | -1.18 | -110.71 | 0.0 | 11.6 | 24.2 | 0.0 | 10.43 | 25.21 | 0.0 | 1.17 | 15.84 | 0.0 | 10.09 | -7.09 | 0.0 | 1.61 | 24.81 | 0.0 | 1.78 | 30.88 | 0.0 | 3.63 | 80.6 | 0.0 | 646 | 0.0 | 0.0 | 19.21 | 15.44 | 0.0 |
| 20Q2 (3) | 91.04 | 14.99 | 0.0 | 77.21 | 8.24 | 0.0 | 3.93 | 0.26 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -26.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.56 | -132.94 | 0.0 | 9.34 | 66.19 | 0.0 | 8.33 | 78.37 | 0.0 | 1.01 | 5.21 | 0.0 | 10.86 | -36.12 | 0.0 | 1.29 | 79.17 | 0.0 | 1.36 | 202.22 | 0.0 | 2.01 | 179.17 | 0.0 | 646 | 0.0 | 0.0 | 16.64 | 30.51 | 0.0 |
| 20Q1 (2) | 79.17 | -9.78 | 0.0 | 71.33 | -9.71 | 0.0 | 3.92 | -4.39 | 0.0 | 0.29 | -17.14 | 0.0 | 0.15 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.47 | -18.97 | 0.0 | -0.13 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.97 | 147.55 | 0.0 | 1.7 | 245.3 | 0.0 | 5.62 | 61.03 | 0.0 | 4.67 | 66.79 | 0.0 | 0.96 | 41.18 | 0.0 | 17.00 | -13.49 | 0.0 | 0.72 | 67.44 | 0.0 | 0.45 | -26.23 | 0.0 | 0.72 | 50.0 | 0.0 | 646 | 0.0 | 0.0 | 12.75 | 22.24 | 0.0 |
| 19Q4 (1) | 87.75 | 0.0 | 0.0 | 79.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -2.04 | 0.0 | 0.0 | -1.17 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 19.65 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 646 | 0.0 | 0.0 | 10.43 | 0.0 | 0.0 |
