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) | 7.83 | -7.01 | 5.76 | -0.86 | 2.0 | -2.91 | 0.31 | 181.82 | 0.09 | 28.57 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.05 | -16.67 | 0.02 | 0 | 0.47 | 683.33 | 0 | 0 | 0.68 | -23.6 | 0.74 | -48.97 | 0.63 | -45.22 | 0.13 | -61.76 | 17.13 | -26.1 | 0.58 | -44.23 | -0.04 | 0 | 0.00 | 0 | 109 | 0.0 | 1.39 | -34.12 |
| 2022 (9) | 8.42 | -24.75 | 5.81 | -19.08 | 2.06 | -15.92 | 0.11 | 266.67 | 0.07 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0 | 0.06 | 0.0 | -0.01 | 0 | 0.06 | -97.65 | 0.75 | 0 | 0.89 | -63.52 | 1.45 | -63.84 | 1.15 | -70.81 | 0.34 | 385.71 | 23.18 | 1139.57 | 1.04 | -71.03 | 0.22 | -82.81 | 0.00 | 0 | 109 | 0.0 | 2.11 | -55.2 |
| 2021 (8) | 11.19 | 18.16 | 7.18 | 18.48 | 2.45 | 23.12 | 0.03 | -25.0 | 0.07 | 0.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.06 | -40.0 | -0.08 | 0 | 2.55 | 8400.0 | -0.09 | 0 | 2.44 | 0 | 4.01 | 199.25 | 3.94 | 191.85 | 0.07 | 0 | 1.87 | 0 | 3.59 | 191.87 | 1.28 | 5.79 | 0.00 | 0 | 109 | -0.91 | 4.71 | 135.5 |
| 2020 (7) | 9.47 | 21.25 | 6.06 | 10.38 | 1.99 | 1.02 | 0.04 | -55.56 | 0.07 | 0.0 | 0.01 | 0.0 | 0.02 | -33.33 | 0.01 | 0.0 | 0.1 | 100.0 | 0 | 0 | 0.03 | 200.0 | -0.33 | 0 | -0.07 | 0 | 1.34 | 78.67 | 1.35 | 90.14 | -0.01 | 0 | 0.00 | 0 | 1.23 | 98.39 | 1.21 | 348.15 | 0.00 | 0 | 110 | -3.51 | 2.0 | 32.45 |
| 2019 (6) | 7.81 | -14.55 | 5.49 | -19.85 | 1.97 | -10.05 | 0.09 | -10.0 | 0.07 | -12.5 | 0.01 | 0 | 0.03 | -25.0 | 0.01 | 0 | 0.05 | -44.44 | 0.48 | -78.48 | 0.01 | -85.71 | -0.06 | 0 | 0.39 | -82.67 | 0.75 | -68.09 | 0.71 | -68.02 | 0.04 | -69.23 | 5.13 | -7.57 | 0.62 | -67.2 | 0.27 | 0 | 0.00 | 0 | 114 | -2.56 | 1.51 | -51.6 |
| 2018 (5) | 9.14 | 0.66 | 6.85 | 5.38 | 2.19 | 3.3 | 0.1 | 900.0 | 0.08 | 0.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.09 | -47.06 | 2.23 | 0 | 0.07 | 133.33 | 0.05 | 0 | 2.25 | 0 | 2.35 | 1136.84 | 2.22 | 1918.18 | 0.13 | 85.71 | 5.55 | -85.53 | 1.89 | 1790.0 | -0.03 | 0 | 0.00 | 0 | 117 | 0.0 | 3.12 | 188.89 |
| 2017 (4) | 9.08 | 11.27 | 6.5 | 3.01 | 2.12 | 3.92 | 0.01 | 0 | 0.08 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.17 | 183.33 | 0 | 0 | 0.03 | 0 | -0.12 | 0 | -0.27 | 0 | 0.19 | 0 | 0.11 | 0 | 0.07 | -46.15 | 38.36 | 0 | 0.10 | 0 | 0.32 | 0 | 0.00 | 0 | 117 | 0.0 | 1.08 | 74.19 |
| 2016 (3) | 8.16 | 4.08 | 6.31 | -1.71 | 2.04 | -13.56 | 0 | 0 | 0.08 | -20.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.16 | 0 | -0.35 | 0 | -0.48 | 0 | 0.13 | 550.0 | 0.00 | 0 | -0.41 | 0 | -0.27 | 0 | 0.00 | 0 | 117 | 0.0 | 0.62 | 113.79 |
| 2015 (2) | 7.84 | -17.3 | 6.42 | -20.25 | 2.36 | -5.22 | 0.01 | 0.0 | 0.1 | -16.67 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | 0.04 | -75.0 | 0.04 | 0 | -0.9 | 0 | -0.92 | 0 | 0.02 | -60.0 | 0.00 | 0 | -0.78 | 0 | -0.82 | 0 | 0.00 | 0 | 117 | 2.63 | 0.29 | 11.54 |
| 2014 (1) | 9.48 | -10.14 | 8.05 | -10.75 | 2.49 | -12.01 | 0.01 | 0.0 | 0.12 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.08 | -69.23 | 0 | 0 | 0.04 | 0 | 0.16 | 0.0 | -0.04 | 0 | -1.09 | 0 | -1.14 | 0 | 0.05 | 0 | 0.00 | 0 | -0.99 | 0 | -0.94 | 0 | 0.00 | 0 | 114 | -21.38 | 0.26 | 36.84 |
| 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) | 2.03 | 1.0 | 13.41 | 1.4 | -2.1 | 3.7 | 0.49 | -3.92 | -5.77 | 0.06 | -33.33 | -14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.19 | -218.75 | -155.88 | -0.04 | -116.67 | -116.0 | -0.04 | -120.0 | -119.05 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.03 | -116.67 | -115.79 | 0.13 | 333.33 | 218.18 | 0.42 | -6.67 | -31.15 | 117 | 7.34 | 7.34 | 0.12 | -70.0 | -71.43 |
| 24Q2 (19) | 2.01 | 8.06 | 1.52 | 1.43 | 2.14 | -5.3 | 0.51 | 2.0 | -1.92 | 0.09 | 28.57 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.04 | 0 | -91.49 | 0.08 | -75.0 | -57.89 | 0.16 | -60.0 | -73.33 | 0.24 | -33.33 | -56.36 | 0.2 | -33.33 | -54.55 | 0.05 | -28.57 | -54.55 | 19.72 | 3.68 | 0.31 | 0.18 | -33.33 | -56.1 | 0.03 | 133.33 | 121.43 | 0.45 | 66.67 | 7.14 | 109 | 0.0 | 0.0 | 0.4 | -24.53 | -43.66 |
| 24Q1 (18) | 1.86 | -10.58 | -6.53 | 1.4 | -1.41 | -6.04 | 0.5 | 2.04 | 6.38 | 0.07 | -12.5 | 16.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0.32 | 184.21 | 500.0 | 0.4 | 260.0 | 4100.0 | 0.36 | 550.0 | 1700.0 | 0.3 | 1100.0 | 2900.0 | 0.07 | 240.0 | 600.0 | 19.02 | 0 | -70.17 | 0.27 | 1000.0 | 2600.0 | -0.09 | -147.37 | -550.0 | 0.27 | -53.45 | 2600.0 | 109 | 0.0 | 0.0 | 0.53 | 657.14 | 178.95 |
| 23Q4 (17) | 2.08 | 16.2 | -0.95 | 1.42 | 5.19 | -0.7 | 0.49 | -5.77 | 8.89 | 0.08 | 14.29 | 14.29 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.0 | 0.01 | 0 | 200.0 | -0.01 | -200.0 | 0 | -0.38 | -240.74 | -35.71 | -0.25 | -173.53 | -8.7 | -0.08 | -132.0 | -700.0 | -0.03 | -114.29 | 0.0 | -0.05 | -200.0 | -350.0 | 0.00 | -100.0 | 0 | -0.03 | -115.79 | -50.0 | 0.19 | 272.73 | 11.76 | 0.58 | -4.92 | -44.76 | 109 | 0.0 | 0.0 | 0.07 | -83.33 | -56.25 |
| 23Q3 (16) | 1.79 | -9.6 | -10.95 | 1.35 | -10.6 | -6.25 | 0.52 | 0.0 | -3.7 | 0.07 | -22.22 | 133.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0.01 | -97.87 | -83.33 | 0.27 | 42.11 | -53.45 | 0.34 | -43.33 | -48.48 | 0.25 | -54.55 | -63.77 | 0.21 | -52.27 | -62.5 | 0.05 | -54.55 | -61.54 | 20.36 | 3.56 | 7.61 | 0.19 | -53.66 | -63.46 | -0.11 | 21.43 | -22.22 | 0.61 | 45.24 | -42.99 | 109 | 0.0 | 0.0 | 0.42 | -40.85 | -51.16 |
| 23Q2 (15) | 1.98 | -0.5 | -4.35 | 1.51 | 1.34 | 9.42 | 0.52 | 10.64 | -1.89 | 0.09 | 50.0 | 800.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0 | 0.47 | 0 | 0 | 0.19 | 337.5 | -32.14 | 0.6 | 6100.0 | 140.0 | 0.55 | 2650.0 | 30.95 | 0.44 | 4300.0 | 51.72 | 0.11 | 1000.0 | -21.43 | 19.66 | -69.17 | -41.4 | 0.41 | 4000.0 | 57.69 | -0.14 | -800.0 | -566.67 | 0.42 | 4100.0 | -25.0 | 109 | 0.0 | 0.0 | 0.71 | 273.68 | 22.41 |
| 23Q1 (14) | 1.99 | -5.24 | -11.16 | 1.49 | 4.2 | -3.87 | 0.47 | 4.44 | -12.96 | 0.06 | -14.29 | 500.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.08 | 71.43 | -144.44 | -0.01 | 95.65 | -105.0 | 0.02 | 300.0 | -94.29 | 0.01 | 133.33 | -96.88 | 0.01 | -50.0 | -75.0 | 63.76 | 0 | 446.36 | 0.01 | 150.0 | -96.55 | 0.02 | -88.24 | -80.0 | 0.01 | -99.05 | -96.55 | 109 | 0.0 | 0.0 | 0.19 | 18.75 | -63.46 |
| 22Q4 (13) | 2.1 | 4.48 | -22.79 | 1.43 | -0.69 | -23.94 | 0.45 | -16.67 | -43.04 | 0.07 | 133.33 | 600.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 50.0 | -0.01 | 0 | 0 | 0 | -100.0 | -100.0 | -0.28 | -148.28 | -1300.0 | -0.23 | -134.85 | -109.24 | -0.01 | -101.45 | -100.39 | -0.03 | -105.36 | -101.2 | 0.02 | -84.62 | -50.0 | 0.00 | -100.0 | -100.0 | -0.02 | -103.85 | -100.87 | 0.17 | 288.89 | 750.0 | 1.05 | -1.87 | -70.91 | 109 | 0.0 | 0.0 | 0.16 | -81.4 | -94.12 |
| 22Q3 (12) | 2.01 | -2.9 | -26.1 | 1.44 | 4.35 | -15.29 | 0.54 | 1.89 | -3.57 | 0.03 | 200.0 | 200.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0.58 | 107.14 | 0 | 0.66 | 164.0 | 633.33 | 0.69 | 64.29 | 25.45 | 0.56 | 93.1 | 3.7 | 0.13 | -7.14 | 1200.0 | 18.92 | -43.61 | 760.0 | 0.52 | 100.0 | 4.0 | -0.09 | -400.0 | -123.68 | 1.07 | 91.07 | -18.32 | 109 | 0.0 | 0.0 | 0.86 | 48.28 | 17.81 |
| 22Q2 (11) | 2.07 | -7.59 | -30.54 | 1.38 | -10.97 | -24.18 | 0.53 | -1.85 | -3.64 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.28 | 55.56 | 315.38 | 0.25 | 25.0 | 204.17 | 0.42 | 20.0 | 13.51 | 0.29 | -9.38 | -23.68 | 0.14 | 250.0 | 1500.0 | 33.55 | 187.49 | 0 | 0.26 | -10.34 | -25.71 | 0.03 | -70.0 | -94.34 | 0.56 | 93.1 | -30.86 | 109 | 0.0 | 0.0 | 0.58 | 11.54 | 5.45 |
| 22Q1 (10) | 2.24 | -17.65 | -18.84 | 1.55 | -17.55 | -12.92 | 0.54 | -31.65 | -1.82 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0.18 | 1000.0 | 157.14 | 0.2 | -91.97 | 100.0 | 0.35 | -86.27 | -35.19 | 0.32 | -87.25 | -37.25 | 0.04 | 0.0 | 33.33 | 11.67 | 563.07 | 150.97 | 0.29 | -87.39 | -38.3 | 0.10 | 400.0 | -71.43 | 0.29 | -91.97 | -38.3 | 109 | 0.0 | 0.0 | 0.52 | -80.88 | -26.76 |
| 21Q4 (9) | 2.72 | 0.0 | 5.43 | 1.88 | 10.59 | 12.57 | 0.79 | 41.07 | 51.92 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 125.0 | 0 | 0 | 0 | 2.49 | 0 | 0 | -0.02 | 0 | 87.5 | 2.49 | 2666.67 | 2363.64 | 2.55 | 363.64 | 810.71 | 2.51 | 364.81 | 829.63 | 0.04 | 300.0 | 300.0 | 1.76 | -20.0 | -52.56 | 2.30 | 360.0 | 858.33 | 0.02 | -94.74 | -93.75 | 3.61 | 175.57 | 193.5 | 109 | 0.0 | -0.91 | 2.72 | 272.6 | 518.18 |
| 21Q3 (8) | 2.72 | -8.72 | 0.74 | 1.7 | -6.59 | 2.41 | 0.56 | 1.82 | 5.66 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | -90.91 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0.09 | 137.5 | 125.0 | 0.55 | 48.65 | 1.85 | 0.54 | 42.11 | -3.57 | 0.01 | 200.0 | 200.0 | 2.20 | 0 | 0 | 0.50 | 42.86 | -1.96 | 0.38 | -28.3 | -13.64 | 1.31 | 61.73 | 32.32 | 109 | 0.0 | -0.91 | 0.73 | 32.73 | 4.29 |
| 21Q2 (7) | 2.98 | 7.97 | 29.57 | 1.82 | 2.25 | 26.39 | 0.55 | 0.0 | 14.58 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 100.0 | 0 | 0.04 | 100.0 | 0 | -0.13 | -285.71 | -85.71 | -0.24 | -340.0 | -2500.0 | 0.37 | -31.48 | -5.13 | 0.38 | -25.49 | -5.0 | -0.01 | -133.33 | 0.0 | 0.00 | -100.0 | 0 | 0.35 | -25.53 | -2.78 | 0.53 | 51.43 | 60.61 | 0.81 | 72.34 | 68.75 | 109 | 0.0 | -0.91 | 0.55 | -22.54 | 0.0 |
| 21Q1 (6) | 2.76 | 6.98 | 46.81 | 1.78 | 6.59 | 39.06 | 0.55 | 5.77 | 19.57 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 112.5 | 0.0 | -0.08 | 0 | 0 | 0.02 | 0 | 0 | 0.07 | 143.75 | 600.0 | 0.1 | 190.91 | 1100.0 | 0.54 | 92.86 | 315.38 | 0.51 | 88.89 | 292.31 | 0.03 | 200.0 | 200.0 | 4.65 | 25.34 | -1.27 | 0.47 | 95.83 | 327.27 | 0.35 | 9.37 | 191.67 | 0.47 | -61.79 | 327.27 | 109 | -0.91 | -1.8 | 0.71 | 61.36 | 136.67 |
| 20Q4 (5) | 2.58 | -4.44 | 25.24 | 1.67 | 0.6 | 15.97 | 0.52 | -1.89 | 1.96 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | -0.08 | -172.73 | -500.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.16 | -45.45 | -100.0 | -0.11 | -375.0 | 26.67 | 0.28 | -48.15 | 800.0 | 0.27 | -51.79 | 550.0 | 0.01 | 200.0 | -66.67 | 3.71 | 0 | 0 | 0.24 | -52.94 | 500.0 | 0.32 | -27.27 | 300.0 | 1.23 | 24.24 | 98.39 | 110 | 0.0 | -3.51 | 0.44 | -37.14 | 214.29 |
| 20Q3 (4) | 2.7 | 17.39 | 0.0 | 1.66 | 15.28 | 0.0 | 0.53 | 10.42 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.11 | 120.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.11 | -57.14 | 0.0 | 0.04 | 300.0 | 0.0 | 0.54 | 38.46 | 0.0 | 0.56 | 40.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | 0.51 | 41.67 | 0.0 | 0.44 | 33.33 | 0.0 | 0.99 | 106.25 | 0.0 | 110 | 0.0 | 0.0 | 0.7 | 27.27 | 0.0 |
| 20Q2 (3) | 2.3 | 22.34 | 0.0 | 1.44 | 12.5 | 0.0 | 0.48 | 4.35 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -800.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.39 | 200.0 | 0.0 | 0.4 | 207.69 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.36 | 227.27 | 0.0 | 0.33 | 175.0 | 0.0 | 0.48 | 336.36 | 0.0 | 110 | -0.9 | 0.0 | 0.55 | 83.33 | 0.0 |
| 20Q1 (2) | 1.88 | -8.74 | 0.0 | 1.28 | -11.11 | 0.0 | 0.46 | -9.8 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 112.5 | 0.0 | -0.01 | 93.33 | 0.0 | 0.13 | 425.0 | 0.0 | 0.13 | 316.67 | 0.0 | 0.01 | -66.67 | 0.0 | 4.71 | 0 | 0.0 | 0.11 | 283.33 | 0.0 | 0.12 | 50.0 | 0.0 | 0.11 | -82.26 | 0.0 | 111 | -2.63 | 0.0 | 0.3 | 114.29 | 0.0 |
| 19Q4 (1) | 2.06 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | -0.08 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 114 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
