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) | 27.09 | -6.0 | 22.23 | -1.16 | 3.3 | -10.57 | 0.28 | 180.0 | 0.37 | 85.0 | 0.01 | 0.0 | 0 | 0 | 0.11 | 22.22 | 0.25 | 31.58 | 0 | 0 | 0 | 0 | 0.3 | -68.75 | 0.25 | -71.26 | 1.81 | -48.43 | 1.24 | -53.56 | 0.56 | -32.53 | 30.95 | 30.87 | 1.16 | -53.23 | 0.92 | -44.91 | 0.00 | 0 | 107 | 0.0 | 5.19 | -22.31 |
| 2022 (9) | 28.82 | -19.92 | 22.49 | -12.56 | 3.69 | -0.27 | 0.1 | 42.86 | 0.2 | 81.82 | 0.01 | -50.0 | 0 | 0 | 0.09 | 50.0 | 0.19 | 111.11 | 0.03 | 0 | 0 | 0 | 0.96 | 966.67 | 0.87 | 8600.0 | 3.51 | -46.58 | 2.67 | -47.65 | 0.83 | -43.15 | 23.65 | 6.39 | 2.48 | -47.57 | 1.67 | -64.54 | 0.00 | 0 | 107 | 0.0 | 6.68 | -27.94 |
| 2021 (8) | 35.99 | 19.17 | 25.72 | 8.94 | 3.7 | 9.47 | 0.07 | -12.5 | 0.11 | 22.22 | 0.02 | 0.0 | 0 | 0 | 0.06 | 100.0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.01 | 0 | 6.57 | 121.96 | 5.1 | 129.73 | 1.46 | 102.78 | 22.23 | -8.71 | 4.73 | 128.5 | 4.71 | 105.68 | 0.00 | 0 | 107 | 0.0 | 9.27 | 74.58 |
| 2020 (7) | 30.2 | 14.87 | 23.61 | 10.95 | 3.38 | 2.74 | 0.08 | -33.33 | 0.09 | 12.5 | 0.02 | -33.33 | 0 | 0 | 0.03 | 50.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | -0.29 | 0 | -0.25 | 0 | 2.96 | 54.97 | 2.22 | 59.71 | 0.72 | 44.0 | 24.35 | -7.8 | 2.07 | 59.23 | 2.29 | 104.46 | 0.00 | 0 | 107 | 0.0 | 5.31 | 23.2 |
| 2019 (6) | 26.29 | -4.68 | 21.28 | -3.88 | 3.29 | 2.81 | 0.12 | 0.0 | 0.08 | -20.0 | 0.03 | 0 | 0 | 0 | 0.02 | 100.0 | 0.05 | -54.55 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.18 | 80.0 | 1.91 | -18.38 | 1.39 | -13.12 | 0.5 | -31.51 | 26.41 | -15.38 | 1.30 | -12.75 | 1.12 | -19.42 | 0.00 | 0 | 107 | 0.0 | 4.31 | -6.3 |
| 2018 (5) | 27.58 | -3.36 | 22.14 | -5.18 | 3.2 | 3.9 | 0.12 | 33.33 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.11 | -15.38 | -0.04 | 0 | 0 | 0 | 0.4 | 0 | 0.1 | 0 | 2.34 | 27.17 | 1.6 | 15.11 | 0.73 | 62.22 | 31.21 | 29.02 | 1.49 | 15.5 | 1.39 | -9.74 | 0.00 | 0 | 107 | 0.0 | 4.6 | 14.14 |
| 2017 (4) | 28.54 | -3.87 | 23.35 | -5.43 | 3.08 | -2.53 | 0.09 | 50.0 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 18.18 | -0.03 | 0 | 0 | 0 | -0.25 | 0 | -0.27 | 0 | 1.84 | 27.78 | 1.39 | 43.3 | 0.45 | -4.26 | 24.19 | -25.52 | 1.29 | 43.33 | 1.54 | 20.31 | 0.00 | 0 | 107 | 0.0 | 4.03 | 4.68 |
| 2016 (3) | 29.69 | 5.4 | 24.69 | 4.31 | 3.16 | -3.95 | 0.06 | 20.0 | 0.13 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.0 | 0.03 | 0 | -0.17 | 0 | -0.04 | 0 | -0.41 | 0 | 1.44 | -1.37 | 0.97 | -5.83 | 0.47 | 11.9 | 32.48 | 13.33 | 0.90 | -6.25 | 1.28 | 75.34 | 0.00 | 0 | 107 | 0.0 | 3.85 | -4.23 |
| 2015 (2) | 28.17 | -2.32 | 23.67 | -1.66 | 3.29 | 0.61 | 0.05 | 25.0 | 0.14 | -6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 22.22 | -0.09 | 0 | 0 | 0 | 0.33 | -43.1 | 0.24 | -36.84 | 1.46 | -22.34 | 1.03 | -23.7 | 0.42 | -19.23 | 28.66 | 4.26 | 0.96 | -23.81 | 0.73 | -18.89 | 0.00 | 0 | 107 | 0.0 | 4.02 | -12.61 |
| 2014 (1) | 28.84 | -8.76 | 24.07 | -12.6 | 3.27 | 6.51 | 0.04 | 100.0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | -0.1 | 0 | 0 | 0 | 0.58 | 123.08 | 0.38 | 171.43 | 1.88 | 63.48 | 1.35 | 56.98 | 0.52 | 79.31 | 27.49 | 10.36 | 1.26 | 57.5 | 0.90 | 34.33 | 0.00 | 0 | 107 | 0.0 | 4.6 | 12.75 |
| 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) | 7.87 | 9.31 | 6.78 | 6.11 | 14.21 | 3.38 | 0.87 | -4.4 | -6.45 | 0.1 | -9.09 | 42.86 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.36 | -550.0 | -212.5 | 0.53 | -48.04 | -36.9 | 0.42 | -31.15 | -4.55 | 0.11 | -73.17 | -73.17 | 20.51 | -49.26 | -57.49 | 0.39 | -31.58 | -4.88 | 0.72 | 46.94 | 554.55 | 1.75 | 29.63 | 133.33 | 108 | 0.93 | 0.93 | 1.36 | -26.49 | -20.0 |
| 24Q2 (19) | 7.2 | 4.96 | 7.46 | 5.35 | 1.71 | -7.12 | 0.91 | 8.33 | 18.18 | 0.11 | 37.5 | 37.5 | 0.08 | -11.11 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -72.73 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -71.74 | -67.5 | 0.08 | -80.0 | -81.82 | 1.02 | -12.07 | 64.52 | 0.61 | -27.38 | 32.61 | 0.41 | 28.12 | 173.33 | 40.42 | 46.56 | 61.87 | 0.57 | -26.92 | 32.56 | 0.49 | 19.51 | 2350.0 | 1.35 | 73.08 | 297.06 | 107 | 0.0 | 0.0 | 1.85 | -7.5 | 25.0 |
| 24Q1 (18) | 6.86 | -9.02 | 24.95 | 5.26 | -8.52 | 9.36 | 0.84 | -4.55 | 16.67 | 0.08 | -11.11 | 100.0 | 0.09 | -10.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 212.2 | 611.11 | 0.4 | 186.96 | 766.67 | 1.16 | 163.64 | 1260.0 | 0.84 | 90.91 | 940.0 | 0.32 | 0 | 0 | 27.58 | 30544.44 | 0 | 0.78 | 90.24 | 966.67 | 0.41 | -50.6 | 1125.0 | 0.78 | -32.76 | 966.67 | 107 | 0.0 | 0.0 | 2.0 | 56.25 | 170.27 |
| 23Q4 (17) | 7.54 | 2.31 | 22.4 | 5.75 | -2.71 | 5.5 | 0.88 | -5.38 | 31.34 | 0.09 | 28.57 | 125.0 | 0.1 | 11.11 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | -200.0 | 28.07 | -0.46 | -243.75 | 25.81 | 0.44 | -47.62 | 174.58 | 0.44 | 0.0 | 189.8 | 0 | -100.0 | 100.0 | 0.09 | -99.81 | 0 | 0.41 | 0.0 | 189.13 | 0.83 | 654.55 | 591.67 | 1.16 | 54.67 | -53.6 | 107 | 0.0 | 0.0 | 1.28 | -24.71 | 412.0 |
| 23Q3 (16) | 7.37 | 10.0 | -1.73 | 5.91 | 2.6 | 1.2 | 0.93 | 20.78 | -5.1 | 0.07 | -12.5 | 250.0 | 0.09 | -10.0 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | -16.67 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.41 | 2.5 | -43.84 | 0.32 | -27.27 | -47.54 | 0.84 | 35.48 | -35.38 | 0.44 | -4.35 | -54.64 | 0.41 | 173.33 | 24.24 | 48.25 | 93.23 | 89.07 | 0.41 | -4.65 | -54.44 | 0.11 | 450.0 | -66.67 | 0.75 | 120.59 | -74.66 | 107 | 0.0 | 0.0 | 1.7 | 14.86 | -19.43 |
| 23Q2 (15) | 6.7 | 22.04 | -9.21 | 5.76 | 19.75 | 5.3 | 0.77 | 6.94 | -30.63 | 0.08 | 100.0 | 300.0 | 0.1 | 25.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 22.22 | 0.06 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 544.44 | -16.67 | 0.44 | 833.33 | -15.38 | 0.62 | 720.0 | -53.03 | 0.46 | 560.0 | -56.6 | 0.15 | 0 | -42.31 | 24.97 | 0 | 24.73 | 0.43 | 577.78 | -56.57 | 0.02 | 150.0 | -96.0 | 0.34 | 477.78 | -83.5 | 107 | 0.0 | 0.0 | 1.48 | 100.0 | -29.52 |
| 23Q1 (14) | 5.49 | -10.88 | -29.43 | 4.81 | -11.74 | -16.2 | 0.72 | 7.46 | -22.58 | 0.04 | 0.0 | 100.0 | 0.08 | 14.29 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 84.21 | -128.12 | -0.06 | 90.32 | -116.67 | -0.1 | 83.05 | -106.8 | -0.1 | 79.59 | -108.77 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.09 | 80.43 | -108.41 | -0.04 | -133.33 | -105.56 | -0.09 | -103.6 | -108.41 | 107 | 0.0 | 0.0 | 0.74 | 196.0 | -66.67 |
| 22Q4 (13) | 6.16 | -17.87 | -34.05 | 5.45 | -6.68 | -14.98 | 0.67 | -31.63 | -30.21 | 0.04 | 100.0 | 100.0 | 0.07 | 40.0 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.57 | -178.08 | -2750.0 | -0.62 | -201.64 | -588.89 | -0.59 | -145.38 | -131.38 | -0.49 | -150.52 | -134.27 | -0.09 | -127.27 | -120.0 | 0.00 | -100.0 | -100.0 | -0.46 | -151.11 | -134.33 | 0.12 | -63.64 | -91.49 | 2.50 | -15.54 | -47.48 | 107 | 0.0 | 0.0 | 0.25 | -88.15 | -90.42 |
| 22Q3 (12) | 7.5 | 1.63 | -19.35 | 5.84 | 6.76 | -10.29 | 0.98 | -11.71 | 3.16 | 0.02 | 0.0 | 100.0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 66.67 | 66.67 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.73 | 52.08 | 630.0 | 0.61 | 17.31 | 258.82 | 1.3 | -1.52 | -35.64 | 0.97 | -8.49 | -36.6 | 0.33 | 26.92 | -31.25 | 25.52 | 27.47 | 8.04 | 0.90 | -9.09 | -37.06 | 0.33 | -34.0 | -73.81 | 2.96 | 43.69 | -13.7 | 107 | 0.0 | 0.0 | 2.11 | 0.48 | -21.85 |
| 22Q2 (11) | 7.38 | -5.14 | -20.13 | 5.47 | -4.7 | -17.62 | 1.11 | 19.35 | 19.35 | 0.02 | 0.0 | 0.0 | 0.04 | 33.33 | 33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0.03 | -57.14 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 50.0 | 700.0 | 0.52 | 44.44 | 2700.0 | 1.32 | -10.2 | -20.0 | 1.06 | -7.02 | -19.7 | 0.26 | -18.75 | -18.75 | 20.02 | -9.41 | 1.99 | 0.99 | -7.48 | -19.51 | 0.50 | -30.56 | -59.68 | 2.06 | 92.52 | 3.52 | 107 | 0.0 | 0.0 | 2.1 | -5.41 | -8.3 |
| 22Q1 (10) | 7.78 | -16.7 | -4.07 | 5.74 | -10.45 | -6.97 | 0.93 | -3.12 | 6.9 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 250.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.32 | 1700.0 | 300.0 | 0.36 | 500.0 | 1000.0 | 1.47 | -21.81 | 42.72 | 1.14 | -20.28 | 40.74 | 0.32 | -28.89 | 45.45 | 22.10 | -6.95 | 5.69 | 1.07 | -20.15 | 40.79 | 0.72 | -48.94 | -8.86 | 1.07 | -77.52 | 40.79 | 107 | 0.0 | 0.0 | 2.22 | -14.94 | 32.93 |
| 21Q4 (9) | 9.34 | 0.43 | 10.4 | 6.41 | -1.54 | -2.73 | 0.96 | 1.05 | 7.87 | 0.02 | 100.0 | 100.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -33.33 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | -120.0 | 88.24 | -0.09 | -152.94 | 62.5 | 1.88 | -6.93 | 154.05 | 1.43 | -6.54 | 142.37 | 0.45 | -6.25 | 181.25 | 23.75 | 0.55 | 11.61 | 1.34 | -6.29 | 143.64 | 1.41 | 11.9 | 83.12 | 4.76 | 38.78 | 128.85 | 107 | 0.0 | 0.0 | 2.61 | -3.33 | 91.91 |
| 21Q3 (8) | 9.3 | 0.65 | 12.18 | 6.51 | -1.96 | -0.46 | 0.95 | 2.15 | 3.26 | 0.01 | -50.0 | -50.0 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.06 | 0 | 100.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 225.0 | 211.11 | 0.17 | 950.0 | 325.0 | 2.02 | 22.42 | 134.88 | 1.53 | 15.91 | 135.38 | 0.48 | 50.0 | 128.57 | 23.62 | 20.33 | -2.8 | 1.43 | 16.26 | 134.43 | 1.26 | 1.61 | 125.0 | 3.43 | 72.36 | 124.18 | 107 | 0.0 | 0.0 | 2.7 | 17.9 | 86.21 |
| 21Q2 (7) | 9.24 | 13.93 | 27.98 | 6.64 | 7.62 | 19.86 | 0.93 | 6.9 | 14.81 | 0.02 | 0.0 | 0 | 0.03 | 50.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.08 | -200.0 | 0 | -0.02 | 50.0 | 84.62 | 1.65 | 60.19 | 120.0 | 1.32 | 62.96 | 140.0 | 0.32 | 45.45 | 60.0 | 19.63 | -6.12 | -24.62 | 1.23 | 61.84 | 136.54 | 1.24 | 56.96 | 96.83 | 1.99 | 161.84 | 116.3 | 107 | 0.0 | 0.94 | 2.29 | 37.13 | 70.9 |
| 21Q1 (6) | 8.11 | -4.14 | 30.18 | 6.17 | -6.37 | 24.9 | 0.87 | -2.25 | 12.99 | 0.02 | 100.0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 147.06 | 0 | -0.04 | 83.33 | -157.14 | 1.03 | 39.19 | 74.58 | 0.81 | 37.29 | 88.37 | 0.22 | 37.5 | 37.5 | 20.91 | -1.74 | -19.95 | 0.76 | 38.18 | 90.0 | 0.79 | 2.6 | 139.39 | 0.76 | -63.46 | 90.0 | 107 | 0.0 | 0.0 | 1.67 | 22.79 | 40.34 |
| 20Q4 (5) | 8.46 | 2.05 | 15.42 | 6.59 | 0.76 | 11.51 | 0.89 | -3.26 | 0.0 | 0.01 | -50.0 | -75.0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -88.89 | 10.53 | -0.24 | -700.0 | -50.0 | 0.74 | -13.95 | 100.0 | 0.59 | -9.23 | 78.79 | 0.16 | -23.81 | 433.33 | 21.28 | -12.43 | 138.57 | 0.55 | -9.84 | 77.42 | 0.77 | 37.5 | 71.11 | 2.08 | 35.95 | 60.0 | 107 | 0.0 | 0.0 | 1.36 | -6.21 | 41.67 |
| 20Q3 (4) | 8.29 | 14.82 | 0.0 | 6.54 | 18.05 | 0.0 | 0.92 | 13.58 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | 0 | 0.0 | 0.04 | 130.77 | 0.0 | 0.86 | 14.67 | 0.0 | 0.65 | 18.18 | 0.0 | 0.21 | 5.0 | 0.0 | 24.30 | -6.68 | 0.0 | 0.61 | 17.31 | 0.0 | 0.56 | -11.11 | 0.0 | 1.53 | 66.3 | 0.0 | 107 | 0.94 | 0.0 | 1.45 | 8.21 | 0.0 |
| 20Q2 (3) | 7.22 | 15.89 | 0.0 | 5.54 | 12.15 | 0.0 | 0.81 | 5.19 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | -0.13 | -285.71 | 0.0 | 0.75 | 27.12 | 0.0 | 0.55 | 27.91 | 0.0 | 0.2 | 25.0 | 0.0 | 26.04 | -0.31 | 0.0 | 0.52 | 30.0 | 0.0 | 0.63 | 90.91 | 0.0 | 0.92 | 130.0 | 0.0 | 106 | -0.93 | 0.0 | 1.34 | 12.61 | 0.0 |
| 20Q1 (2) | 6.23 | -15.01 | 0.0 | 4.94 | -16.41 | 0.0 | 0.77 | -13.48 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 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 | 0.07 | 143.75 | 0.0 | 0.59 | 59.46 | 0.0 | 0.43 | 30.3 | 0.0 | 0.16 | 433.33 | 0.0 | 26.12 | 192.83 | 0.0 | 0.40 | 29.03 | 0.0 | 0.33 | -26.67 | 0.0 | 0.40 | -69.23 | 0.0 | 107 | 0.0 | 0.0 | 1.19 | 23.96 | 0.0 |
| 19Q4 (1) | 7.33 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 8.92 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 107 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 |
