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) | 57.66 | -27.17 | 41.55 | -29.65 | 13.88 | -13.3 | 0.4 | 400.0 | 0.39 | 5.41 | 0.07 | -22.22 | 0.12 | 0.0 | 0.01 | -80.0 | 0.17 | 325.0 | 0.01 | 0.0 | -0.01 | 0 | -0.23 | 0 | 0.23 | -97.56 | 2.45 | -81.89 | 1.79 | -80.16 | 0.54 | -87.23 | 22.24 | -28.83 | 1.27 | -80.13 | 1.11 | 0 | 0.00 | 0 | 141 | 0.0 | 5.01 | -69.07 |
| 2022 (9) | 79.17 | 16.75 | 59.06 | 13.23 | 16.01 | 15.26 | 0.08 | 700.0 | 0.37 | 48.0 | 0.09 | -10.0 | 0.12 | 9.09 | 0.05 | 25.0 | 0.04 | -77.78 | 0.01 | 0 | 8.46 | 0 | 0.84 | 0 | 9.44 | 3155.17 | 13.53 | 560.0 | 9.02 | 535.21 | 4.23 | 1526.92 | 31.25 | 148.02 | 6.39 | 539.0 | -0.30 | 0 | 0.00 | 0 | 141 | 0.0 | 16.2 | 225.96 |
| 2021 (8) | 67.81 | 1.18 | 52.16 | 2.66 | 13.89 | -1.63 | 0.01 | 0.0 | 0.25 | 4.17 | 0.1 | 100.0 | 0.11 | 0.0 | 0.04 | 300.0 | 0.18 | 260.0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0.29 | 2800.0 | 2.05 | -2.38 | 1.42 | -5.33 | 0.26 | 8.33 | 12.60 | 9.09 | 1.00 | -5.66 | 0.80 | -24.53 | 0.00 | 0 | 141 | 0.0 | 4.97 | -2.36 |
| 2020 (7) | 67.02 | -7.08 | 50.81 | -6.15 | 14.12 | -5.55 | 0.01 | -50.0 | 0.24 | -14.29 | 0.05 | -16.67 | 0.11 | 0.0 | 0.01 | -66.67 | 0.05 | -16.67 | 0.01 | 0 | 0 | 0 | -0.14 | 0 | 0.01 | 0 | 2.1 | -27.08 | 1.5 | -33.92 | 0.24 | -68.0 | 11.55 | -55.56 | 1.06 | -33.75 | 1.06 | -38.73 | 0.00 | 0 | 141 | 0.0 | 5.09 | -12.09 |
| 2019 (6) | 72.13 | 8.66 | 54.14 | 4.26 | 14.95 | 7.32 | 0.02 | 100.0 | 0.28 | 27.27 | 0.06 | 0 | 0.11 | -8.33 | 0.03 | -40.0 | 0.06 | 20.0 | 0 | 0 | -0.06 | 0 | -0.32 | 0 | -0.17 | 0 | 2.88 | 48.45 | 2.27 | 33.53 | 0.75 | 114.29 | 25.99 | 43.35 | 1.60 | 33.33 | 1.73 | 765.0 | 0.00 | 0 | 141 | 0.0 | 5.79 | 83.23 |
| 2018 (5) | 66.38 | 4.31 | 51.93 | 5.87 | 13.93 | 5.13 | 0.01 | 0.0 | 0.22 | 4.76 | 0 | 0 | 0.12 | 0.0 | 0.05 | 25.0 | 0.05 | -50.0 | 0 | 0 | 0.13 | 1200.0 | 0.28 | 0 | 1.42 | 202.13 | 1.94 | 6.59 | 1.7 | 22.3 | 0.35 | -14.63 | 18.13 | -19.57 | 1.20 | 21.21 | 0.20 | -69.23 | 0.00 | 0 | 141 | 0.0 | 3.16 | 4.98 |
| 2017 (4) | 63.64 | 4.23 | 49.05 | 7.75 | 13.25 | 7.81 | 0.01 | 0.0 | 0.21 | 23.53 | 0 | 0 | 0.12 | 0.0 | 0.04 | -55.56 | 0.1 | 233.33 | 0 | 0 | 0.01 | 0 | -0.49 | 0 | 0.47 | 0 | 1.82 | -34.3 | 1.39 | -38.5 | 0.41 | -22.64 | 22.54 | 16.67 | 0.99 | -38.51 | 0.65 | -66.49 | 0.00 | 0 | 141 | 0.0 | 3.01 | -24.18 |
| 2016 (3) | 61.06 | 10.86 | 45.52 | 11.13 | 12.29 | 6.78 | 0.01 | 0.0 | 0.17 | 0.0 | 0 | 0 | 0.12 | 0.0 | 0.09 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | -0.42 | 0 | -0.48 | 0 | 2.77 | 5.73 | 2.26 | 15.31 | 0.53 | -22.06 | 19.32 | -25.38 | 1.61 | 15.83 | 1.94 | 40.58 | 0.00 | 0 | 141 | 0.71 | 3.97 | 3.93 |
| 2015 (2) | 55.08 | 2.27 | 40.96 | 1.99 | 11.51 | 7.97 | 0.01 | 0.0 | 0.17 | -5.56 | 0 | 0 | 0.12 | -36.84 | 0 | 0 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.01 | -99.62 | 2.62 | -54.04 | 1.96 | -59.75 | 0.68 | -18.07 | 25.89 | 78.06 | 1.39 | -60.17 | 1.38 | -12.1 | 0.00 | 0 | 140 | 2.19 | 3.82 | -44.23 |
| 2014 (1) | 53.86 | 29.1 | 40.16 | 29.13 | 10.66 | 19.11 | 0.01 | 0.0 | 0.18 | 0 | 0 | 0 | 0.19 | -24.0 | 0 | 0 | 0.08 | -33.33 | 2.11 | 0 | 0 | 0 | 0.53 | 20.45 | 2.66 | 350.85 | 5.7 | 153.33 | 4.87 | 175.14 | 0.83 | 72.92 | 14.54 | -32.43 | 3.49 | 156.62 | 1.57 | 86.9 | 0.00 | 0 | 137 | 7.03 | 6.85 | 110.12 |
| 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) | 15.01 | 29.29 | 7.21 | 11.11 | 25.96 | 11.88 | 3.83 | 3.79 | 9.74 | 0.09 | -25.0 | -35.71 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -88.57 | -92.98 | 0.12 | 121.43 | -89.57 | 0.25 | 127.27 | -70.59 | 0.04 | 106.78 | -83.33 | 31.71 | 0 | 53.34 | 0.18 | 125.0 | -70.0 | 0.15 | 188.24 | -25.0 | 0.11 | 257.14 | -93.17 | 141 | 0.0 | 0.0 | 0.73 | 942.86 | -59.22 |
| 24Q2 (19) | 11.61 | -0.34 | -20.42 | 8.82 | -3.08 | -17.34 | 3.69 | 6.65 | 9.5 | 0.12 | 33.33 | 100.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0 | 700.0 | 0.02 | 0 | -84.62 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.06 | -72.73 | 112.77 | 0.35 | -50.7 | 252.17 | -0.56 | -180.0 | -275.0 | 0.11 | 155.0 | -15.38 | -0.59 | -6000.0 | -837.5 | 0.00 | 0 | -100.0 | 0.08 | 157.14 | -11.11 | -0.17 | 73.85 | -165.38 | -0.07 | 50.0 | -106.93 | 141 | 0.0 | 0.0 | 0.07 | -84.09 | -92.63 |
| 24Q1 (18) | 11.65 | -6.28 | -29.99 | 9.1 | -3.4 | -21.08 | 3.46 | -3.89 | 1.17 | 0.09 | -43.75 | 125.0 | 0.1 | 0.0 | -9.09 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.22 | 155.0 | 22.22 | 0.71 | 384.0 | 446.15 | -0.2 | 76.47 | -110.93 | -0.2 | 58.33 | -115.38 | 0.01 | 105.0 | -97.62 | 0.00 | 0 | -100.0 | -0.14 | 58.82 | -115.22 | -0.65 | -306.25 | -178.31 | -0.14 | -111.02 | -115.22 | 141 | 0.0 | 0.0 | 0.44 | 309.52 | -82.26 |
| 23Q4 (17) | 12.43 | -11.21 | -41.81 | 9.42 | -5.14 | -40.11 | 3.6 | 3.15 | -20.7 | 0.16 | 14.29 | 128.57 | 0.1 | 11.11 | -9.09 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | -0.04 | -166.67 | 42.86 | 0 | -100.0 | 100.0 | -0.01 | 0 | 0 | -0.4 | -186.96 | 21.57 | -0.25 | -143.86 | 45.65 | -0.85 | -173.91 | -234.92 | -0.48 | -156.47 | -181.36 | -0.2 | -183.33 | -322.22 | 0.00 | -100.0 | -100.0 | -0.34 | -156.67 | -180.95 | -0.16 | -180.0 | -121.62 | 1.27 | -21.12 | -80.13 | 141 | 0.0 | 0.0 | -0.21 | -111.73 | -117.07 |
| 23Q3 (16) | 14.0 | -4.04 | -32.24 | 9.93 | -6.94 | -35.31 | 3.49 | 3.56 | -19.03 | 0.14 | 133.33 | 0 | 0.09 | -10.0 | -10.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.06 | -53.85 | -14.29 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0.46 | 197.87 | -43.9 | 0.57 | 347.83 | -93.86 | 1.15 | 259.38 | -88.8 | 0.85 | 553.85 | -86.94 | 0.24 | 200.0 | -93.31 | 20.68 | -17.35 | -40.91 | 0.60 | 566.67 | -86.98 | 0.20 | -23.08 | 110.2 | 1.61 | 59.41 | -73.03 | 141 | 0.0 | 0.0 | 1.79 | 88.42 | -83.59 |
| 23Q2 (15) | 14.59 | -12.32 | -26.65 | 10.67 | -7.46 | -29.34 | 3.37 | -1.46 | -6.65 | 0.06 | 50.0 | 0 | 0.1 | -9.09 | 11.11 | 0.02 | 0.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | -80.0 | 0.13 | 550.0 | 1400.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.47 | -361.11 | -527.27 | -0.23 | -276.92 | -221.05 | 0.32 | -82.51 | -76.81 | 0.13 | -90.0 | -86.87 | 0.08 | -80.95 | -69.23 | 25.02 | 8.17 | 32.73 | 0.09 | -90.22 | -87.14 | 0.26 | -68.67 | -54.39 | 1.01 | 9.78 | -25.74 | 141 | 0.0 | 0.0 | 0.95 | -61.69 | -54.55 |
| 23Q1 (14) | 16.64 | -22.1 | -3.54 | 11.53 | -26.7 | -10.48 | 3.42 | -24.67 | -3.39 | 0.04 | -42.86 | 0 | 0.11 | 0.0 | 37.5 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 128.57 | -50.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.18 | 135.29 | -58.14 | 0.13 | 128.26 | -69.77 | 1.83 | 190.48 | 45.24 | 1.3 | 120.34 | 39.78 | 0.42 | 366.67 | 44.83 | 23.13 | 67.25 | 0.57 | 0.92 | 119.05 | 39.39 | 0.83 | 12.16 | 137.14 | 0.92 | -85.6 | 39.39 | 141 | 0.0 | 0.0 | 2.48 | 101.63 | 25.89 |
| 22Q4 (13) | 21.36 | 3.39 | 1.52 | 15.73 | 2.48 | -2.78 | 4.54 | 5.34 | 14.94 | 0.07 | 0 | 0 | 0.11 | 10.0 | 57.14 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | -0.07 | -200.0 | -275.0 | -0.01 | 0 | 0 | 0 | -100.0 | 0 | -0.51 | -162.2 | -1120.0 | -0.46 | -104.96 | -428.57 | 0.63 | -93.87 | -40.0 | 0.59 | -90.94 | -30.59 | 0.09 | -97.49 | 12.5 | 13.83 | -60.49 | 87.4 | 0.42 | -90.89 | -30.0 | 0.74 | 137.76 | 48.0 | 6.39 | 7.04 | 539.0 | 141 | 0.0 | 0.0 | 1.23 | -88.73 | -30.11 |
| 22Q3 (12) | 20.66 | 3.87 | 13.58 | 15.35 | 1.66 | 11.88 | 4.31 | 19.39 | 27.14 | 0 | 0 | 0 | 0.1 | 11.11 | 42.86 | 0.02 | -33.33 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.07 | 800.0 | 40.0 | 0 | 0 | 0 | 8.46 | 0 | 0 | 0.82 | 645.45 | 8100.0 | 9.28 | 4784.21 | 13157.14 | 10.27 | 644.2 | 793.04 | 6.51 | 557.58 | 724.05 | 3.59 | 1280.77 | 1609.52 | 35.00 | 85.68 | 94.77 | 4.61 | 558.57 | 723.21 | -1.96 | -443.86 | -484.31 | 5.97 | 338.97 | 1392.5 | 141 | 0.0 | 0.0 | 10.91 | 422.01 | 477.25 |
| 22Q2 (11) | 19.89 | 15.3 | 30.43 | 15.1 | 17.24 | 27.53 | 3.61 | 1.98 | 10.74 | 0 | 0 | 0 | 0.09 | 12.5 | 50.0 | 0.03 | 50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0 | 25.0 | -0.01 | -125.0 | -150.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.11 | -74.42 | 237.5 | 0.19 | -55.81 | 280.0 | 1.38 | 9.52 | 590.0 | 0.99 | 6.45 | 725.0 | 0.26 | -10.34 | 750.0 | 18.85 | -18.04 | 0 | 0.70 | 6.06 | 677.78 | 0.57 | 62.86 | 1040.0 | 1.36 | 106.06 | 1006.67 | 141 | 0.0 | 0.0 | 2.09 | 6.09 | 124.73 |
| 22Q1 (10) | 17.25 | -18.01 | 29.41 | 12.88 | -20.4 | 23.61 | 3.54 | -10.38 | 7.6 | 0 | 0 | 0 | 0.08 | 14.29 | 60.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | -42.86 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.43 | 760.0 | 490.91 | 0.43 | 207.14 | 1333.33 | 1.26 | 20.0 | 470.59 | 0.93 | 9.41 | 373.53 | 0.29 | 262.5 | 1350.0 | 23.00 | 211.65 | 0 | 0.66 | 10.0 | 375.0 | 0.35 | -30.0 | 234.62 | 0.66 | -34.0 | 375.0 | 141 | 0.0 | 0.0 | 1.97 | 11.93 | 392.5 |
| 21Q4 (9) | 21.04 | 15.67 | 14.35 | 16.18 | 17.93 | 16.49 | 3.95 | 16.52 | 5.33 | 0 | 0 | 0 | 0.07 | 0.0 | 16.67 | 0.02 | -33.33 | 100.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -20.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 66.67 | 0.14 | 100.0 | -26.32 | 1.05 | -8.7 | 10.53 | 0.85 | 7.59 | 44.07 | 0.08 | -61.9 | -20.0 | 7.38 | -58.93 | -26.71 | 0.60 | 7.14 | 42.86 | 0.50 | -1.96 | 78.57 | 1.00 | 150.0 | -5.66 | 141 | 0.0 | 0.0 | 1.76 | -6.88 | 3.53 |
| 21Q3 (8) | 18.19 | 19.28 | 9.38 | 13.72 | 15.88 | 9.76 | 3.39 | 3.99 | -5.83 | 0 | 0 | 0 | 0.07 | 16.67 | 40.0 | 0.03 | 0.0 | 200.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.05 | 150.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 112.5 | 0 | 0.07 | 40.0 | 250.0 | 1.15 | 475.0 | 109.09 | 0.79 | 558.33 | 102.56 | 0.21 | 625.0 | 75.0 | 17.97 | 0 | -19.78 | 0.56 | 522.22 | 100.0 | 0.51 | 920.0 | 96.15 | 0.40 | 366.67 | -37.5 | 141 | 0.0 | 0.0 | 1.89 | 103.23 | 47.66 |
| 21Q2 (7) | 15.25 | 14.4 | -8.24 | 11.84 | 13.63 | -6.25 | 3.26 | -0.91 | -5.23 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0.03 | 50.0 | 200.0 | 0.03 | 0.0 | 0 | 0.04 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 27.27 | 0 | 0.05 | 66.67 | 125.0 | 0.2 | 158.82 | -44.44 | 0.12 | 135.29 | -64.71 | -0.04 | -300.0 | 50.0 | 0.00 | 0 | 0 | 0.09 | 137.5 | -62.5 | 0.05 | 119.23 | -86.84 | -0.15 | 37.5 | -140.54 | 141 | 0.0 | -2.08 | 0.93 | 132.5 | -16.22 |
| 21Q1 (6) | 13.33 | -27.55 | -13.27 | 10.42 | -24.98 | -11.69 | 3.29 | -12.27 | -1.5 | 0 | 0 | 0 | 0.05 | -16.67 | -28.57 | 0.02 | 100.0 | 100.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -466.67 | 0 | 0.03 | -84.21 | 0 | -0.34 | -135.79 | -247.83 | -0.34 | -157.63 | -300.0 | 0.02 | -80.0 | -81.82 | 0.00 | -100.0 | -100.0 | -0.24 | -157.14 | -300.0 | -0.26 | -192.86 | -316.67 | -0.24 | -122.64 | -300.0 | 141 | 0.0 | 0.0 | 0.4 | -76.47 | -60.0 |
| 20Q4 (5) | 18.4 | 10.64 | -12.21 | 13.89 | 11.12 | -10.79 | 3.75 | 4.17 | -9.64 | 0 | 0 | -100.0 | 0.06 | 20.0 | 0 | 0.01 | 0.0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | -0.02 | -200.0 | -200.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.03 | 0 | 110.0 | 0.19 | 850.0 | 152.78 | 0.95 | 72.73 | 7.95 | 0.59 | 51.28 | -9.23 | 0.1 | -16.67 | -47.37 | 10.07 | -55.04 | -54.62 | 0.42 | 50.0 | -8.7 | 0.28 | 7.69 | -61.11 | 1.06 | 65.62 | -34.16 | 141 | 0.0 | 0.0 | 1.7 | 32.81 | -0.58 |
| 20Q3 (4) | 16.63 | 0.06 | 0.0 | 12.5 | -1.03 | 0.0 | 3.6 | 4.65 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 110.0 | 0.0 | 0.55 | 52.78 | 0.0 | 0.39 | 14.71 | 0.0 | 0.12 | 250.0 | 0.0 | 22.40 | 0 | 0.0 | 0.28 | 16.67 | 0.0 | 0.26 | -31.58 | 0.0 | 0.64 | 72.97 | 0.0 | 141 | -2.08 | 0.0 | 1.28 | 15.32 | 0.0 |
| 20Q2 (3) | 16.62 | 8.13 | 0.0 | 12.63 | 7.03 | 0.0 | 3.44 | 2.99 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 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 | -0.2 | 0 | 0.0 | 0.36 | 56.52 | 0.0 | 0.34 | 100.0 | 0.0 | -0.08 | -172.73 | 0.0 | 0.00 | -100.0 | 0.0 | 0.24 | 100.0 | 0.0 | 0.38 | 216.67 | 0.0 | 0.37 | 208.33 | 0.0 | 144 | 2.13 | 0.0 | 1.11 | 11.0 | 0.0 |
| 20Q1 (2) | 15.37 | -26.67 | 0.0 | 11.8 | -24.21 | 0.0 | 3.34 | -19.52 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.23 | -73.86 | 0.0 | 0.17 | -73.85 | 0.0 | 0.11 | -42.11 | 0.0 | 46.14 | 107.93 | 0.0 | 0.12 | -73.91 | 0.0 | 0.12 | -83.33 | 0.0 | 0.12 | -92.55 | 0.0 | 141 | 0.0 | 0.0 | 1.0 | -41.52 | 0.0 |
| 19Q4 (1) | 20.96 | 0.0 | 0.0 | 15.57 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 22.19 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 141 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 |
