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) | 271.2 | -9.78 | 126.63 | -8.44 | 71.71 | 1.99 | 11.27 | 159.08 | 3.04 | 72.73 | 0 | 0 | 0.07 | -46.15 | 5.35 | -19.55 | 0.88 | -15.38 | -0.1 | 0 | 0 | 0 | 1.27 | -68.01 | 25.39 | -11.99 | 98.24 | -18.71 | 78.14 | -21.17 | 19.58 | -8.72 | 19.93 | 12.28 | 6.78 | -21.16 | 4.60 | -24.96 | 0.00 | 0 | 1141 | 0.09 | 114.84 | -13.42 |
| 2022 (9) | 300.61 | 52.97 | 138.31 | 25.02 | 70.31 | 26.34 | 4.35 | 114.29 | 1.76 | 79.59 | 0 | 0 | 0.13 | -31.58 | 6.65 | 31.94 | 1.04 | 1.96 | 0.23 | -56.6 | 0 | 0 | 3.97 | 33.22 | 28.85 | -18.18 | 120.85 | 84.53 | 99.12 | 92.47 | 21.45 | 60.43 | 17.75 | -13.03 | 8.60 | 90.27 | 6.13 | 331.69 | 0.00 | 0 | 1140 | 0.26 | 132.64 | 72.13 |
| 2021 (8) | 196.51 | 27.91 | 110.63 | 32.63 | 55.65 | 7.54 | 2.03 | -15.42 | 0.98 | -6.67 | 0 | 0 | 0.19 | -13.64 | 5.04 | 77.46 | 1.02 | 34.21 | 0.53 | -82.96 | 6.54 | 65300.0 | 2.98 | 0 | 35.26 | 47.35 | 65.49 | 54.46 | 51.5 | 42.94 | 13.37 | 136.22 | 20.41 | 52.77 | 4.52 | 42.59 | 1.42 | 33.96 | 0.00 | 0 | 1137 | 0.26 | 77.06 | 39.68 |
| 2020 (7) | 153.63 | 12.95 | 83.41 | 10.29 | 51.75 | -5.55 | 2.4 | -28.78 | 1.05 | 20.69 | 0 | 0 | 0.22 | 0 | 2.84 | 54.35 | 0.76 | -38.21 | 3.11 | 0 | 0.01 | 0 | -3.61 | 0 | 23.93 | -24.32 | 42.4 | 13.95 | 36.03 | 16.83 | 5.66 | 3.28 | 13.36 | -9.24 | 3.17 | 16.97 | 1.06 | 0 | 0.00 | 0 | 1134 | 0.18 | 55.17 | 9.12 |
| 2019 (6) | 136.02 | -4.27 | 75.63 | -8.64 | 54.79 | 0.11 | 3.37 | 91.48 | 0.87 | 200.0 | 0 | 0 | 0 | 0 | 1.84 | 35.29 | 1.23 | 1.65 | 0 | 0 | 0 | 0 | 2.24 | -27.97 | 31.62 | 12.85 | 37.21 | 14.18 | 30.84 | 17.98 | 5.48 | -3.35 | 14.72 | -15.4 | 2.71 | 17.32 | -0.07 | 0 | 0.00 | 0 | 1132 | 0.44 | 50.56 | 15.12 |
| 2018 (5) | 142.09 | -6.54 | 82.78 | -7.19 | 54.73 | 5.62 | 1.76 | 93.41 | 0.29 | 16.0 | 0 | 0 | 0 | 0 | 1.36 | 34.65 | 1.21 | 22.22 | 0.01 | -98.0 | -0.02 | 0 | 3.11 | 0 | 28.02 | 25.31 | 32.59 | -2.37 | 26.14 | 25.79 | 5.67 | 39.66 | 17.40 | 43.21 | 2.31 | 24.86 | -0.16 | 0 | 0.00 | 0 | 1127 | 0.45 | 43.92 | -3.05 |
| 2017 (4) | 152.03 | 8.55 | 89.19 | 0.37 | 51.82 | 2.41 | 0.91 | 21.33 | 0.25 | -16.67 | 0 | 0 | 0 | 0 | 1.01 | 34.67 | 0.99 | 32.0 | 0.5 | 92.31 | 0 | 0 | -7.28 | 0 | 22.36 | -4.77 | 33.38 | 38.56 | 20.78 | 8.91 | 4.06 | 15.67 | 12.15 | -16.55 | 1.85 | 9.47 | -0.14 | 0 | 0.00 | 0 | 1122 | -0.8 | 45.3 | 20.83 |
| 2016 (3) | 140.06 | 5.25 | 88.86 | -2.97 | 50.6 | 10.05 | 0.75 | -41.41 | 0.3 | -65.52 | 0 | 0 | 0 | 0 | 0.75 | -24.24 | 0.75 | -39.02 | 0.26 | 0 | -0.04 | 0 | 1.05 | -46.7 | 23.48 | -26.53 | 24.09 | -12.3 | 19.08 | 253.99 | 3.51 | 10.38 | 14.56 | 25.84 | 1.69 | 259.57 | -0.38 | 0 | 0.00 | 0 | 1131 | -0.79 | 37.49 | -16.69 |
| 2015 (2) | 133.07 | -1.42 | 91.58 | -12.36 | 45.98 | 3.58 | 1.28 | -13.51 | 0.87 | -43.14 | 0 | 0 | 0 | 0 | 0.99 | 15.12 | 1.23 | -22.15 | -0.71 | 0 | 0.99 | 0 | 1.97 | 720.83 | 31.96 | 8.16 | 27.47 | 75.42 | 5.39 | 4046.15 | 3.18 | 0 | 11.57 | 0 | 0.47 | 4600.0 | -2.32 | 0 | 0.00 | 0 | 1140 | 0.0 | 45.0 | 22.22 |
| 2014 (1) | 134.99 | -28.6 | 104.49 | -34.23 | 44.39 | -4.89 | 1.48 | -2.63 | 1.53 | 0 | 0 | 0 | 0 | 0 | 0.86 | 38.71 | 1.58 | -38.28 | -0.01 | 0 | -8.93 | 0 | 0.24 | -83.1 | 29.55 | 105.64 | 15.66 | 0 | 0.13 | -55.17 | -3.76 | 0 | 0.00 | 0 | 0.01 | -66.67 | -2.57 | 0 | 0.00 | 0 | 1140 | 2.7 | 36.82 | 82.01 |
| 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) | 91.89 | 20.02 | 34.72 | 47.41 | 18.14 | 55.9 | 20.48 | -0.82 | 10.76 | 3.75 | 0.27 | 18.3 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.19 | -85.59 | -88.86 | 25.19 | 4.83 | -15.98 | 20.05 | -0.55 | -16.46 | 5.2 | 42.47 | -11.41 | 20.65 | 36.03 | 5.52 | 1.75 | -0.57 | -16.67 | 1.65 | 58.65 | 42.24 | 4.67 | 59.93 | -19.06 | 1146 | 0.17 | 0.44 | 29.78 | 4.6 | -12.95 |
| 24Q2 (19) | 76.56 | 35.67 | 5.8 | 40.13 | 35.16 | 18.2 | 20.65 | 12.17 | 14.03 | 3.74 | 2.47 | 29.41 | 0.87 | -1.14 | 10.13 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 2.14 | 2957.14 | 96.33 | 0.09 | -59.09 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.93 | -41.05 | -26.93 | 8.26 | -6.03 | -8.93 | 24.03 | 40.36 | -18.21 | 20.16 | 52.27 | -16.73 | 3.65 | -3.69 | -27.15 | 15.18 | -31.47 | -11.02 | 1.76 | 51.72 | -16.98 | 1.04 | 166.67 | -21.21 | 2.92 | 151.72 | -20.22 | 1144 | 0.09 | 0.35 | 28.47 | 32.48 | -14.89 |
| 24Q1 (18) | 56.43 | -3.26 | -21.95 | 29.69 | 16.39 | -19.23 | 18.41 | 4.01 | 5.74 | 3.65 | 16.24 | 75.48 | 0.88 | 23.94 | 18.92 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0.07 | -56.25 | -68.18 | 0.22 | -53.19 | -4.35 | 0 | 100.0 | 0 | 0 | 0 | 0 | 4.97 | 191.7 | 1606.06 | 8.79 | 684.82 | 94.47 | 17.12 | 5.42 | -24.38 | 13.24 | 6.86 | -24.56 | 3.79 | 1.88 | -23.9 | 22.15 | -3.32 | 0.68 | 1.16 | 6.42 | -24.68 | 0.39 | -60.2 | -65.79 | 1.16 | -83.07 | -24.68 | 1143 | 0.18 | 0.26 | 21.49 | 3.57 | -18.66 |
| 23Q4 (17) | 58.33 | -14.48 | -31.72 | 25.51 | -16.11 | -29.18 | 17.7 | -4.27 | -25.06 | 3.14 | -0.95 | 100.0 | 0.71 | -10.13 | 7.58 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0.16 | -95.87 | 300.0 | 0.47 | 291.67 | 14.63 | -0.1 | 0 | -1100.0 | 0 | 0 | -100.0 | -5.42 | -279.47 | 24.41 | 1.12 | -89.51 | 128.21 | 16.24 | -45.83 | -25.57 | 12.39 | -48.38 | -32.55 | 3.72 | -36.63 | 0.27 | 22.91 | 17.07 | 34.76 | 1.09 | -48.1 | -32.3 | 0.98 | -15.52 | -49.74 | 6.85 | 18.72 | -21.17 | 1141 | 0.0 | 0.09 | 20.75 | -39.35 | -17.98 |
| 23Q3 (16) | 68.21 | -5.74 | -15.83 | 30.41 | -10.43 | -4.97 | 18.49 | 2.1 | 10.06 | 3.17 | 9.69 | 166.39 | 0.79 | 0.0 | 51.92 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 3.87 | 255.05 | -27.66 | 0.12 | 100.0 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 3.02 | -24.69 | -55.19 | 10.68 | 17.75 | -39.93 | 29.98 | 2.04 | -40.05 | 24.0 | -0.87 | -43.4 | 5.87 | 17.17 | -20.03 | 19.57 | 14.71 | 33.31 | 2.10 | -0.94 | -43.55 | 1.16 | -12.12 | -46.05 | 5.77 | 57.65 | -18.5 | 1141 | 0.09 | 0.09 | 34.21 | 2.27 | -35.54 |
| 23Q2 (15) | 72.36 | 0.08 | -2.9 | 33.95 | -7.64 | -13.81 | 18.11 | 4.02 | 17.37 | 2.89 | 38.94 | 275.32 | 0.79 | 6.76 | 154.84 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 1.09 | 395.45 | 12.37 | 0.06 | -73.91 | -45.45 | 0 | 0 | -100.0 | 0 | 0 | 0 | 4.01 | 1315.15 | 15.9 | 9.07 | 100.66 | -19.81 | 29.38 | 29.77 | -5.29 | 24.21 | 37.95 | 1.98 | 5.01 | 0.6 | -29.44 | 17.06 | -22.45 | -25.5 | 2.12 | 37.66 | 1.92 | 1.32 | 15.79 | 22.22 | 3.66 | 137.66 | 8.93 | 1140 | 0.0 | 0.0 | 33.45 | 26.61 | -0.92 |
| 23Q1 (14) | 72.3 | -15.37 | 21.29 | 36.76 | 2.05 | 18.96 | 17.41 | -26.29 | 20.4 | 2.08 | 32.48 | 150.6 | 0.74 | 12.12 | 174.07 | 0 | 0 | 0 | 0.02 | -33.33 | -50.0 | 0.22 | 450.0 | -24.14 | 0.23 | -43.9 | -20.69 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | -0.33 | 95.4 | -135.11 | 4.52 | 213.85 | 20.86 | 22.64 | 3.76 | 25.85 | 17.55 | -4.46 | 20.12 | 4.98 | 34.23 | 50.91 | 22.00 | 29.41 | 20.09 | 1.54 | -4.35 | 20.31 | 1.14 | -41.54 | 20.0 | 1.54 | -82.28 | 20.31 | 1140 | 0.0 | 0.0 | 26.42 | 4.43 | 28.88 |
| 22Q4 (13) | 85.43 | 5.42 | 26.23 | 36.02 | 12.56 | -7.95 | 23.62 | 40.6 | 43.76 | 1.57 | 31.93 | 170.69 | 0.66 | 26.92 | 153.85 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.04 | -99.25 | 33.33 | 0.41 | 70.83 | 41.38 | 0.01 | 200.0 | 0 | 0.02 | 300.0 | 100.0 | -7.17 | -206.38 | -10342.86 | -3.97 | -122.33 | -168.8 | 21.82 | -56.37 | 22.1 | 18.37 | -56.67 | 34.58 | 3.71 | -49.46 | -8.4 | 17.00 | 15.8 | -25.01 | 1.61 | -56.72 | 34.17 | 1.95 | -9.3 | 182.61 | 8.69 | 22.74 | 91.83 | 1140 | 0.0 | 0.26 | 25.3 | -52.33 | 21.23 |
| 22Q3 (12) | 81.04 | 8.75 | 84.31 | 32.0 | -18.76 | 26.33 | 16.8 | 8.88 | 25.56 | 1.19 | 54.55 | 124.53 | 0.52 | 67.74 | 116.67 | 0 | 0 | 0 | 0.03 | -25.0 | -25.0 | 5.35 | 451.55 | 19.15 | 0.24 | 118.18 | 71.43 | -0.01 | -104.35 | -101.89 | -0.01 | 0 | 0 | 6.74 | 94.8 | 308.48 | 17.78 | 57.21 | 62.37 | 50.01 | 61.22 | 208.32 | 42.4 | 78.6 | 245.84 | 7.34 | 3.38 | 89.66 | 14.68 | -35.9 | -38.45 | 3.72 | 78.85 | 244.44 | 2.15 | 99.07 | 1854.55 | 7.08 | 110.71 | 112.61 | 1140 | 0.0 | 0.0 | 53.07 | 57.2 | 178.29 |
| 22Q2 (11) | 74.52 | 25.01 | 84.0 | 39.39 | 27.48 | 64.61 | 15.43 | 6.71 | 15.15 | 0.77 | -7.23 | 71.11 | 0.31 | 14.81 | 34.78 | 0 | 0 | 0 | 0.04 | 0.0 | -33.33 | 0.97 | 234.48 | 234.48 | 0.11 | -62.07 | -8.33 | 0.23 | 0 | 0 | 0 | 0 | -100.0 | 3.46 | 268.09 | 1472.73 | 11.31 | 202.41 | -22.75 | 31.02 | 72.43 | 74.07 | 23.74 | 62.49 | 70.55 | 7.1 | 115.15 | 92.41 | 22.90 | 25.0 | 10.68 | 2.08 | 62.5 | 69.11 | 1.08 | 13.68 | 1900.0 | 3.36 | 162.5 | 48.67 | 1140 | 0.0 | 0.53 | 33.76 | 64.68 | 63.57 |
| 22Q1 (10) | 59.61 | -11.92 | 34.38 | 30.9 | -21.03 | 38.94 | 14.46 | -11.99 | 16.24 | 0.83 | 43.1 | 76.6 | 0.27 | 3.85 | 8.0 | 0 | 0 | 0 | 0.04 | 33.33 | -33.33 | 0.29 | 866.67 | 31.82 | 0.29 | 0.0 | -39.58 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.94 | 1242.86 | -10.48 | 3.74 | -35.18 | -4.1 | 17.99 | 0.67 | 32.47 | 14.61 | 7.03 | 25.19 | 3.3 | -18.52 | 87.5 | 18.32 | -19.19 | 41.25 | 1.28 | 6.67 | 24.27 | 0.95 | 37.68 | 39.71 | 1.28 | -71.74 | 24.27 | 1140 | 0.26 | 0.53 | 20.5 | -1.77 | 24.39 |
| 21Q4 (9) | 67.68 | 53.92 | 58.95 | 39.13 | 54.48 | 69.25 | 16.43 | 22.8 | 22.34 | 0.58 | 9.43 | 52.63 | 0.26 | 8.33 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | -86.36 | 0.03 | -99.33 | 0.0 | 0.29 | 107.14 | 3000.0 | 0 | -100.0 | -100.0 | 0.01 | 0 | -50.0 | 0.07 | -95.76 | 101.44 | 5.77 | -47.31 | -13.1 | 17.87 | 10.17 | 41.04 | 13.65 | 11.34 | 34.48 | 4.05 | 4.65 | 75.32 | 22.67 | -4.95 | 24.56 | 1.20 | 11.11 | 34.83 | 0.69 | 527.27 | 122.58 | 4.53 | 36.04 | 42.45 | 1137 | -0.26 | 0.26 | 20.87 | 9.44 | 32.85 |
| 21Q3 (8) | 43.97 | 8.57 | -1.24 | 25.33 | 5.85 | 9.8 | 13.38 | -0.15 | 1.13 | 0.53 | 17.78 | -3.64 | 0.24 | 4.35 | -11.11 | 0 | 0 | 0 | 0.04 | -33.33 | 0 | 4.49 | 1448.28 | 1220.59 | 0.14 | 16.67 | 0.0 | 0.53 | 0 | 191.38 | 0 | -100.0 | 0 | 1.65 | 650.0 | 279.35 | 10.95 | -25.2 | 620.39 | 16.22 | -8.98 | 66.53 | 12.26 | -11.93 | 48.79 | 3.87 | 4.88 | 170.63 | 23.85 | 15.27 | 62.36 | 1.08 | -12.2 | 47.95 | 0.11 | 283.33 | -81.36 | 3.33 | 47.35 | 46.05 | 1140 | 0.53 | 0.53 | 19.07 | -7.61 | 47.15 |
| 21Q2 (7) | 40.5 | -8.7 | 8.55 | 23.93 | 7.6 | 11.35 | 13.4 | 7.72 | 9.21 | 0.45 | -4.26 | 0 | 0.23 | -8.0 | -8.0 | 0 | 0 | 0 | 0.06 | 0.0 | 0 | 0.29 | 31.82 | 0 | 0.12 | -75.0 | 0 | 0 | 0 | 0 | 6.54 | 0 | 0 | 0.22 | -79.05 | 0 | 14.64 | 275.38 | 93.65 | 17.82 | 31.22 | 60.54 | 13.92 | 19.28 | 42.62 | 3.69 | 109.66 | 215.38 | 20.69 | 59.52 | 96.67 | 1.23 | 19.42 | 43.02 | -0.06 | -108.82 | -131.58 | 2.26 | 119.42 | 45.81 | 1134 | 0.0 | -0.09 | 20.64 | 25.24 | 43.93 |
| 21Q1 (6) | 44.36 | 4.18 | 51.81 | 22.24 | -3.81 | 41.39 | 12.44 | -7.37 | -2.89 | 0.47 | 23.68 | 0 | 0.25 | -3.85 | -7.41 | 0 | 0 | 0 | 0.06 | -72.73 | 0 | 0.22 | 633.33 | 0 | 0.48 | 4900.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 1.05 | 121.6 | 0 | 3.9 | -41.27 | -52.44 | 13.58 | 7.18 | 52.76 | 11.67 | 14.98 | 48.28 | 1.76 | -23.81 | 131.58 | 12.97 | -28.74 | 52.23 | 1.03 | 15.73 | 49.28 | 0.68 | 119.35 | 2366.67 | 1.03 | -67.61 | 49.28 | 1134 | 0.0 | 0.0 | 16.48 | 4.9 | 35.64 |
| 20Q4 (5) | 42.58 | -4.36 | 24.03 | 23.12 | 0.22 | 29.52 | 13.43 | 1.51 | -2.47 | 0.38 | -30.91 | -53.66 | 0.26 | -3.7 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0.03 | -91.18 | 0 | -0.01 | -107.14 | -105.26 | 3.69 | 736.21 | 12200.0 | 0.02 | 0 | 166.67 | -4.86 | -428.26 | -50.93 | 6.64 | 336.84 | 68.53 | 12.67 | 30.08 | 90.53 | 10.15 | 23.18 | 65.58 | 2.31 | 61.54 | 425.0 | 18.20 | 23.89 | 173.68 | 0.89 | 21.92 | 64.81 | 0.31 | -47.46 | 63.16 | 3.18 | 39.47 | 16.91 | 1134 | 0.0 | 0.18 | 15.71 | 21.22 | 56.16 |
| 20Q3 (4) | 44.52 | 19.32 | 0.0 | 23.07 | 7.35 | 0.0 | 13.23 | 7.82 | 0.0 | 0.55 | 0 | 0.0 | 0.27 | 8.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 0 | 0.0 | 0.14 | 0 | 0.0 | -0.58 | 0 | 0.0 | 0 | 0 | 0.0 | -0.92 | 0 | 0.0 | 1.52 | -79.89 | 0.0 | 9.74 | -12.25 | 0.0 | 8.24 | -15.57 | 0.0 | 1.43 | 22.22 | 0.0 | 14.69 | 39.64 | 0.0 | 0.73 | -15.12 | 0.0 | 0.59 | 210.53 | 0.0 | 2.28 | 47.1 | 0.0 | 1134 | -0.09 | 0.0 | 12.96 | -9.62 | 0.0 |
| 20Q2 (3) | 37.31 | 27.69 | 0.0 | 21.49 | 36.62 | 0.0 | 12.27 | -4.22 | 0.0 | 0 | 0 | 0.0 | 0.25 | -7.41 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 7.56 | -7.8 | 0.0 | 11.1 | 24.86 | 0.0 | 9.76 | 24.02 | 0.0 | 1.17 | 53.95 | 0.0 | 10.52 | 23.47 | 0.0 | 0.86 | 24.64 | 0.0 | 0.19 | 733.33 | 0.0 | 1.55 | 124.64 | 0.0 | 1135 | 0.09 | 0.0 | 14.34 | 18.02 | 0.0 |
| 20Q1 (2) | 29.22 | -14.88 | 0.0 | 15.73 | -11.88 | 0.0 | 12.81 | -6.97 | 0.0 | 0 | -100.0 | 0.0 | 0.27 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 8.2 | 108.12 | 0.0 | 8.89 | 33.68 | 0.0 | 7.87 | 28.38 | 0.0 | 0.76 | 72.73 | 0.0 | 8.52 | 28.12 | 0.0 | 0.69 | 27.78 | 0.0 | -0.03 | -115.79 | 0.0 | 0.69 | -74.63 | 0.0 | 1134 | 0.18 | 0.0 | 12.15 | 20.78 | 0.0 |
| 19Q4 (1) | 34.33 | 0.0 | 0.0 | 17.85 | 0.0 | 0.0 | 13.77 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -3.22 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 6.65 | 0.0 | 0.0 | 6.13 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 6.65 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 1132 | 0.0 | 0.0 | 10.06 | 0.0 | 0.0 |
