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) | 7.23 | -19.13 | 7.22 | -11.08 | 1.55 | 39.64 | 0.28 | -17.65 | 0.15 | 36.36 | 0.01 | -50.0 | 0.28 | -17.65 | 0 | 0 | 0.05 | -68.75 | -0.04 | 0 | 0 | 0 | 0.02 | -95.24 | 0.13 | -87.13 | -1.41 | 0 | -1.4 | 0 | 0 | 0 | 0.00 | 0 | -1.00 | 0 | -1.11 | 0 | 0.00 | 0 | 140 | 0.0 | -0.71 | 0 |
| 2022 (9) | 8.94 | -2.3 | 8.12 | -0.73 | 1.11 | -5.93 | 0.34 | -12.82 | 0.11 | -8.33 | 0.02 | 0.0 | 0.34 | 3.03 | 0 | 0 | 0.16 | 6.67 | -0.02 | 0 | 0 | 0 | 0.42 | 0 | 1.01 | 68.33 | 0.72 | 89.47 | 1.72 | 421.21 | -1.0 | 0 | 0.00 | 0 | 1.23 | 412.5 | 0.51 | 0 | 0.00 | 0 | 140 | 0.0 | 1.42 | 24.56 |
| 2021 (8) | 9.15 | 12.82 | 8.18 | 0.37 | 1.18 | -13.24 | 0.39 | 8.33 | 0.12 | -29.41 | 0.02 | -33.33 | 0.33 | 73.68 | 0 | 0 | 0.15 | 0.0 | -0.07 | 0 | 0 | 0 | -0.05 | 0 | 0.6 | -7.69 | 0.38 | 0 | 0.33 | 0 | 0.05 | 0 | 11.91 | 0 | 0.24 | 0 | -0.20 | 0 | 0.00 | 0 | 140 | -10.83 | 1.14 | 338.46 |
| 2020 (7) | 8.11 | -18.0 | 8.15 | -16.07 | 1.36 | -21.84 | 0.36 | -14.29 | 0.17 | 0.0 | 0.03 | 0.0 | 0.19 | -5.0 | 0 | 0 | 0.15 | -44.44 | -0.01 | 0 | 0 | 0 | -0.06 | 0 | 0.65 | 170.83 | -0.75 | 0 | -0.74 | 0 | 0 | 0 | 0.00 | 0 | -0.47 | 0 | -1.01 | 0 | 0.00 | 0 | 157 | 0.0 | 0.26 | 0 |
| 2019 (6) | 9.89 | -31.37 | 9.71 | -26.22 | 1.74 | -8.42 | 0.42 | 23.53 | 0.17 | -37.04 | 0.03 | 0 | 0.2 | 53.85 | 0.07 | -30.0 | 0.27 | 3.85 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | 0.24 | 0 | -1.31 | 0 | -1.42 | 0 | 0.1 | -70.59 | 0.00 | 0 | -0.90 | 0 | -1.20 | 0 | 0.00 | 0 | 157 | -0.63 | -0.21 | 0 |
| 2018 (5) | 14.41 | 5.88 | 13.16 | 4.44 | 1.9 | 15.15 | 0.34 | 36.0 | 0.27 | -20.59 | 0 | 0 | 0.13 | 8.33 | 0.1 | -37.5 | 0.26 | 116.67 | 0.07 | -12.5 | -0.26 | 0 | 0.11 | 0 | -0.9 | 0 | -1.56 | 0 | -1.9 | 0 | 0.34 | 240.0 | 0.00 | 0 | -1.21 | 0 | -0.72 | 0 | 0.00 | 0 | 158 | 0.64 | -0.67 | 0 |
| 2017 (4) | 13.61 | -4.96 | 12.6 | -13.28 | 1.65 | -18.72 | 0.25 | 0.0 | 0.34 | -5.56 | 0 | 0 | 0.12 | -7.69 | 0.16 | 433.33 | 0.12 | 50.0 | 0.08 | -97.63 | 0.67 | 0 | -0.36 | 0 | 0.81 | -79.6 | 0.17 | -90.17 | 0.07 | -92.86 | 0.1 | -86.67 | 61.21 | 40.52 | 0.04 | -93.55 | -0.54 | 0 | 0.00 | 0 | 157 | 0.0 | 1.21 | -59.53 |
| 2016 (3) | 14.32 | -21.01 | 14.53 | -14.48 | 2.03 | -19.76 | 0.25 | -19.35 | 0.36 | 9.09 | 0 | 0 | 0.13 | 30.0 | 0.03 | 50.0 | 0.08 | 0.0 | 3.38 | 0 | 0 | 0 | 0.31 | 19.23 | 3.97 | 0 | 1.73 | 0 | 0.98 | 0 | 0.75 | 66.67 | 43.56 | 0 | 0.62 | 0 | -2.17 | 0 | 0.00 | 0 | 157 | 0.0 | 2.99 | 0 |
| 2015 (2) | 18.13 | -16.76 | 16.99 | -19.25 | 2.53 | 17.67 | 0.31 | 93.75 | 0.33 | 3.12 | 0 | 0 | 0.1 | 400.0 | 0.02 | 0 | 0.08 | -27.27 | 0 | 0 | 0.04 | -94.67 | 0.26 | 225.0 | -0.02 | 0 | -1.4 | 0 | -1.85 | 0 | 0.45 | -32.84 | 0.00 | 0 | -1.18 | 0 | -1.33 | 0 | 0.00 | 0 | 157 | 0.0 | -0.06 | 0 |
| 2014 (1) | 21.78 | -53.13 | 21.04 | -53.41 | 2.15 | -46.12 | 0.16 | 166.67 | 0.32 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.11 | -35.29 | 2.34 | 0 | 0.75 | 0 | 0.08 | 0 | 2.19 | 0 | 0.78 | 0 | 0.11 | 0 | 0.67 | 157.69 | 86.18 | 0 | 0.07 | 0 | -1.51 | 0 | 0.00 | 0 | 157 | 0.0 | 2.21 | 0 |
| 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) | 1.7 | 21.43 | -1.16 | 1.58 | 16.18 | -7.6 | 0.66 | 127.59 | 112.9 | 0.09 | 0.0 | 28.57 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.05 | -129.41 | -123.81 | -0.59 | -637.5 | -490.0 | -0.6 | -650.0 | -500.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.43 | -616.67 | -514.29 | -0.40 | -122.22 | -81.82 | -0.65 | -182.61 | -195.45 | 138 | -1.43 | -1.43 | -0.43 | -577.78 | -714.29 |
| 24Q2 (19) | 1.4 | 0.0 | -27.84 | 1.36 | 0.74 | -29.53 | 0.29 | -40.82 | 20.83 | 0.09 | 50.0 | 28.57 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -64.29 | -58.33 | 0.17 | -19.05 | -15.0 | -0.08 | 65.22 | -166.67 | -0.08 | 66.67 | -100.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.06 | 64.71 | -100.0 | -0.18 | 45.45 | -5.88 | -0.23 | -35.29 | -53.33 | 140 | 0.0 | 0.0 | 0.09 | 228.57 | -35.71 |
| 24Q1 (18) | 1.4 | -4.76 | -33.33 | 1.35 | -7.53 | -36.32 | 0.49 | -36.36 | 113.04 | 0.06 | -14.29 | 0.0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0.07 | 16.67 | -22.22 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.14 | 177.78 | 450.0 | 0.21 | 158.33 | 133.33 | -0.23 | 79.46 | -43.75 | -0.24 | 77.98 | -41.18 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.17 | 78.21 | -41.67 | -0.33 | 37.74 | -73.68 | -0.17 | 83.0 | -41.67 | 140 | 0.0 | 0.0 | -0.07 | 92.63 | -450.0 |
| 23Q4 (17) | 1.47 | -14.53 | -35.53 | 1.46 | -14.62 | -29.47 | 0.77 | 148.39 | 185.19 | 0.07 | 0.0 | -12.5 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0.06 | -14.29 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.04 | 0 | 0 | 0 | 0 | 0 | -0.18 | -250.0 | 28.0 | -0.36 | -271.43 | -125.0 | -1.12 | -1020.0 | -409.09 | -1.09 | -990.0 | -318.0 | -0.03 | -400.0 | 95.77 | 0.00 | 0 | 0 | -0.78 | -1014.29 | -316.67 | -0.53 | -140.91 | -210.42 | -1.00 | -354.55 | -181.3 | 140 | 0.0 | 0.0 | -0.95 | -1457.14 | -2275.0 |
| 23Q3 (16) | 1.72 | -11.34 | -31.75 | 1.71 | -11.4 | -23.66 | 0.31 | 29.17 | -8.82 | 0.07 | 0.0 | -30.0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.12 | 0.0 | -72.73 | 0.21 | 5.0 | -69.12 | -0.1 | -233.33 | -116.13 | -0.1 | -150.0 | -112.05 | 0.01 | 0.0 | 104.76 | 0.00 | 0 | 0 | -0.07 | -133.33 | -111.86 | -0.22 | -29.41 | -300.0 | -0.22 | -46.67 | -125.29 | 140 | 0.0 | 0.0 | 0.07 | -50.0 | -91.14 |
| 23Q2 (15) | 1.94 | -7.62 | -2.51 | 1.93 | -8.96 | 4.89 | 0.24 | 4.35 | 0.0 | 0.07 | 16.67 | -12.5 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0.07 | -22.22 | -22.22 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 400.0 | -7.69 | 0.2 | 122.22 | -16.67 | -0.03 | 81.25 | -118.75 | -0.04 | 76.47 | -120.0 | 0.01 | 0.0 | 120.0 | 0.00 | 0 | 0 | -0.03 | 75.0 | -121.43 | -0.17 | 10.53 | -466.67 | -0.15 | -25.0 | -153.57 | 140 | 0.0 | 0.0 | 0.14 | 600.0 | -57.58 |
| 23Q1 (14) | 2.1 | -7.89 | -2.78 | 2.12 | 2.42 | 7.61 | 0.23 | -14.81 | -14.81 | 0.06 | -25.0 | -33.33 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 84.0 | -140.0 | 0.09 | 156.25 | -62.5 | -0.16 | 27.27 | -200.0 | -0.17 | -134.0 | -189.47 | 0.01 | 101.41 | 133.33 | 0.00 | 0 | 0 | -0.12 | -133.33 | -185.71 | -0.19 | -139.58 | -375.0 | -0.12 | -109.76 | -185.71 | 140 | 0.0 | 0.0 | 0.02 | 150.0 | -93.94 |
| 22Q4 (13) | 2.28 | -9.52 | 13.43 | 2.07 | -7.59 | 17.61 | 0.27 | -20.59 | -6.9 | 0.08 | -20.0 | -11.11 | 0.03 | 0.0 | 50.0 | 0 | 0 | -100.0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.03 | -72.73 | 200.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.25 | -156.82 | -1150.0 | -0.16 | -123.53 | -233.33 | -0.22 | -135.48 | -414.29 | 0.5 | -39.76 | 1566.67 | -0.71 | -238.1 | -1875.0 | 0.00 | 0 | -100.0 | 0.36 | -38.98 | 1700.0 | 0.48 | 336.36 | 785.71 | 1.23 | 41.38 | 412.5 | 140 | 0.0 | 0.0 | -0.04 | -105.06 | -116.0 |
| 22Q3 (12) | 2.52 | 26.63 | 4.56 | 2.24 | 21.74 | 6.16 | 0.34 | 41.67 | 21.43 | 0.1 | 25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 1000.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.44 | 238.46 | 4300.0 | 0.68 | 183.33 | 300.0 | 0.62 | 287.5 | 244.44 | 0.83 | 315.0 | 388.24 | -0.21 | -320.0 | -2200.0 | 0.00 | 0 | -100.0 | 0.59 | 321.43 | 436.36 | 0.11 | 466.67 | 0 | 0.87 | 210.71 | 357.89 | 140 | 0.0 | -10.83 | 0.79 | 139.39 | 113.51 |
| 22Q2 (11) | 1.99 | -7.87 | -17.08 | 1.84 | -6.6 | -16.36 | 0.24 | -11.11 | -14.29 | 0.08 | -11.11 | -20.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | -100.0 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.13 | 30.0 | 425.0 | 0.24 | 0.0 | 166.67 | 0.16 | 0.0 | 1500.0 | 0.2 | 5.26 | 566.67 | -0.05 | -66.67 | -400.0 | 0.00 | 0 | 0 | 0.14 | 0.0 | 600.0 | -0.03 | 25.0 | 25.0 | 0.28 | 100.0 | 211.11 | 140 | 0.0 | -10.83 | 0.33 | 0.0 | 57.14 |
| 22Q1 (10) | 2.16 | 7.46 | -7.3 | 1.97 | 11.93 | -6.64 | 0.27 | -6.9 | -15.62 | 0.09 | 0.0 | -10.0 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | -100.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 600.0 | 900.0 | 0.24 | 100.0 | 14.29 | 0.16 | 128.57 | 45.45 | 0.19 | 533.33 | 72.73 | -0.03 | -175.0 | 0 | 0.00 | -100.0 | -100.0 | 0.14 | 600.0 | 100.0 | -0.04 | 42.86 | 42.86 | 0.14 | -41.67 | 100.0 | 140 | 0.0 | -10.83 | 0.33 | 32.0 | 3.12 |
| 21Q4 (9) | 2.01 | -16.6 | -15.9 | 1.76 | -16.59 | -26.36 | 0.29 | 3.57 | -3.33 | 0.09 | -10.0 | 0.0 | 0.02 | -33.33 | -50.0 | 0.01 | 0.0 | 0.0 | 0.08 | -11.11 | 60.0 | 0 | 0 | 0 | 0.01 | -90.91 | -90.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | 50.0 | 0.12 | -29.41 | -76.47 | 0.07 | -61.11 | -66.67 | 0.03 | -82.35 | -85.0 | 0.04 | 300.0 | 300.0 | 58.86 | 635.75 | 1072.51 | 0.02 | -81.82 | -84.62 | -0.07 | 0 | 68.18 | 0.24 | 26.32 | 151.06 | 140 | -10.83 | -10.83 | 0.25 | -32.43 | -44.44 |
| 21Q3 (8) | 2.41 | 0.42 | 16.43 | 2.11 | -4.09 | 1.44 | 0.28 | 0.0 | -28.21 | 0.1 | 0.0 | 11.11 | 0.03 | 0.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0.09 | 12.5 | 80.0 | 0 | 0 | 0 | 0.11 | 450.0 | 1000.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 125.0 | 133.33 | 0.17 | 88.89 | 142.86 | 0.18 | 1700.0 | 156.25 | 0.17 | 466.67 | 151.52 | 0.01 | 200.0 | 0.0 | 8.00 | 0 | 0 | 0.11 | 450.0 | 152.38 | 0.00 | 100.0 | 100.0 | 0.19 | 111.11 | 131.67 | 157 | 0.0 | 0.0 | 0.37 | 76.19 | 628.57 |
| 21Q2 (7) | 2.4 | 3.0 | 24.35 | 2.2 | 4.27 | 15.18 | 0.28 | -12.5 | -20.0 | 0.1 | 0.0 | 0 | 0.03 | 0.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | -0.07 | 0 | 0 | 0 | 0 | 0 | -0.04 | -500.0 | 0 | 0.09 | -57.14 | -76.32 | 0.01 | -90.91 | -80.0 | 0.03 | -72.73 | -40.0 | -0.01 | 0 | 0 | 0.00 | -100.0 | 0 | 0.02 | -71.43 | -33.33 | -0.04 | 42.86 | 83.33 | 0.09 | 28.57 | 123.08 | 157 | 0.0 | -10.8 | 0.21 | -34.38 | -32.26 |
| 21Q1 (6) | 2.33 | -2.51 | 35.47 | 2.11 | -11.72 | 19.21 | 0.32 | 6.67 | -3.03 | 0.1 | 11.11 | 11.11 | 0.03 | -25.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0.08 | 60.0 | 60.0 | 0 | 0 | 0 | 0.01 | -90.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 125.0 | 0.0 | 0.21 | -58.82 | 167.74 | 0.11 | -47.62 | 116.18 | 0.11 | -45.0 | 116.42 | 0 | -100.0 | 100.0 | 1.54 | -69.32 | 0 | 0.07 | -46.15 | 116.67 | -0.07 | 68.18 | 73.08 | 0.07 | 114.89 | 116.67 | 157 | 0.0 | 0.0 | 0.32 | -28.89 | 176.19 |
| 20Q4 (5) | 2.39 | 15.46 | 16.59 | 2.39 | 14.9 | 10.65 | 0.3 | -23.08 | -28.57 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 900.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -33.33 | 20.0 | 0.51 | 628.57 | 321.74 | 0.21 | 165.62 | 127.63 | 0.2 | 160.61 | 126.32 | 0.01 | 0.0 | 0 | 5.02 | 0 | 0 | 0.13 | 161.9 | 126.53 | -0.22 | 24.14 | 42.11 | -0.47 | 21.67 | 47.78 | 157 | 0.0 | 0.0 | 0.45 | 742.86 | 200.0 |
| 20Q3 (4) | 2.07 | 7.25 | 0.0 | 2.08 | 8.9 | 0.0 | 0.39 | 11.43 | 0.0 | 0.09 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0.07 | -81.58 | 0.0 | -0.32 | -740.0 | 0.0 | -0.33 | -760.0 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | -800.0 | 0.0 | -0.29 | -20.83 | 0.0 | -0.60 | -53.85 | 0.0 | 157 | -10.8 | 0.0 | -0.07 | -122.58 | 0.0 |
| 20Q2 (3) | 1.93 | 12.21 | 0.0 | 1.91 | 7.91 | 0.0 | 0.35 | 6.06 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.38 | 222.58 | 0.0 | 0.05 | 107.35 | 0.0 | 0.05 | 107.46 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | 107.14 | 0.0 | -0.24 | 7.69 | 0.0 | -0.39 | 7.14 | 0.0 | 176 | 12.1 | 0.0 | 0.31 | 173.81 | 0.0 |
| 20Q1 (2) | 1.72 | -16.1 | 0.0 | 1.77 | -18.06 | 0.0 | 0.33 | -21.43 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 120.0 | 0.0 | -0.31 | -34.78 | 0.0 | -0.68 | 10.53 | 0.0 | -0.67 | 11.84 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | 14.29 | 0.0 | -0.26 | 31.58 | 0.0 | -0.42 | 53.33 | 0.0 | 157 | 0.0 | 0.0 | -0.42 | 6.67 | 0.0 |
| 19Q4 (1) | 2.05 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 | 157 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 |
