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) | 15.8 | -33.31 | 11.54 | -25.84 | 3.45 | -11.76 | 0.15 | 275.0 | 0.03 | 50.0 | 0.01 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.17 | -67.92 | 0.4 | -40.3 | 1.22 | -75.1 | 0.88 | -75.49 | 0.33 | -74.81 | 27.50 | 2.73 | 1.28 | -75.24 | 0.72 | -83.49 | 0.00 | 0 | 68 | 0.0 | 2.15 | -63.56 |
| 2022 (9) | 23.69 | 4.41 | 15.56 | -3.77 | 3.91 | 12.03 | 0.04 | 33.33 | 0.02 | -33.33 | 0.01 | 0.0 | 0.06 | 0.0 | 0.03 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 0.67 | 0 | 4.9 | 62.25 | 3.59 | 68.54 | 1.31 | 47.19 | 26.77 | -9.22 | 5.17 | 66.77 | 4.36 | 37.11 | 0.00 | 0 | 68 | 0.0 | 5.9 | 45.32 |
| 2021 (8) | 22.69 | 43.15 | 16.17 | 26.72 | 3.49 | 15.18 | 0.03 | -25.0 | 0.03 | 0.0 | 0.01 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.04 | 100.0 | -0.03 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | 3.02 | 2645.45 | 2.13 | 5225.0 | 0.89 | 1383.33 | 29.49 | -49.3 | 3.10 | 5066.67 | 3.18 | 0 | 0.00 | 0 | 68 | 0.0 | 4.06 | 241.18 |
| 2020 (7) | 15.85 | 3.39 | 12.76 | 0.08 | 3.03 | 5.94 | 0.04 | -50.0 | 0.03 | -40.0 | 0.01 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0.02 | -75.0 | -0.02 | 0 | 0 | 0 | -0.13 | 0 | 0.04 | -73.33 | 0.11 | 0 | 0.04 | 0 | 0.06 | -14.29 | 58.16 | 0 | 0.06 | 0 | 0.00 | 0 | 0.00 | 0 | 68 | -6.85 | 1.19 | 25.26 |
| 2019 (6) | 15.33 | 0.59 | 12.75 | 2.91 | 2.86 | -13.07 | 0.08 | 0.0 | 0.05 | 25.0 | 0.01 | 0 | 0.05 | -16.67 | 0 | 0 | 0.08 | 33.33 | -0.01 | 0 | 0.01 | 0 | -0.11 | 0 | 0.15 | -92.27 | -0.13 | 0 | -0.21 | 0 | 0.07 | -75.86 | 0.00 | 0 | -0.28 | 0 | -0.54 | 0 | 0.00 | 0 | 73 | -2.67 | 0.95 | -61.07 |
| 2018 (5) | 15.24 | 4.1 | 12.39 | 7.93 | 3.29 | 24.15 | 0.08 | -27.27 | 0.04 | 33.33 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.06 | 50.0 | 1.72 | 0 | 0 | 0 | 0.05 | 0 | 1.94 | 0 | 1.5 | 328.57 | 1.2 | 1100.0 | 0.29 | 11.54 | 19.66 | -73.24 | 1.58 | 1115.38 | -1.10 | 0 | 0.00 | 0 | 75 | 0.0 | 2.44 | 95.2 |
| 2017 (4) | 14.64 | -5.97 | 11.48 | -8.23 | 2.65 | -0.38 | 0.11 | 37.5 | 0.03 | 50.0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0.04 | 100.0 | -0.06 | 0 | 0 | 0 | -0.24 | 0 | -0.15 | 0 | 0.35 | -22.22 | 0.1 | -72.97 | 0.26 | 100.0 | 73.46 | 144.46 | 0.13 | -72.92 | 0.37 | -24.49 | 0.00 | 0 | 75 | -1.32 | 1.25 | -16.67 |
| 2016 (3) | 15.57 | -3.41 | 12.51 | -2.8 | 2.66 | -4.32 | 0.08 | -27.27 | 0.02 | -33.33 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.02 | -50.0 | -0.03 | 0 | 0 | 0 | -0.07 | 0 | 0.04 | -77.78 | 0.45 | -30.77 | 0.37 | -30.19 | 0.13 | 18.18 | 30.05 | 71.42 | 0.48 | -30.43 | 0.49 | -5.77 | 0.00 | 0 | 76 | -1.3 | 1.5 | -15.25 |
| 2015 (2) | 16.12 | -0.31 | 12.87 | 0.31 | 2.78 | -0.71 | 0.11 | 37.5 | 0.03 | -50.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.04 | -55.56 | -0.11 | 0 | 0 | 0 | 0.11 | -62.07 | 0.18 | -43.75 | 0.65 | -25.29 | 0.53 | -23.19 | 0.11 | -38.89 | 17.53 | -14.15 | 0.69 | -22.47 | 0.52 | -5.45 | 0.00 | 0 | 77 | 0.0 | 1.77 | -16.51 |
| 2014 (1) | 16.17 | 2.86 | 12.83 | -0.16 | 2.8 | 10.67 | 0.08 | 60.0 | 0.06 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0.09 | 80.0 | -0.03 | 0 | 0 | 0 | 0.29 | -19.44 | 0.32 | 6.67 | 0.87 | 38.1 | 0.69 | 27.78 | 0.18 | 157.14 | 20.42 | 71.74 | 0.89 | 27.14 | 0.55 | 52.78 | 0.00 | 0 | 77 | -1.28 | 2.12 | 0.47 |
| 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) | 3.51 | -8.59 | 6.69 | 2.81 | -6.33 | 11.95 | 0.87 | 1.16 | 19.18 | 0.03 | 0.0 | -25.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -105.88 | -103.57 | -0.18 | -220.0 | -154.55 | -0.17 | -230.77 | -162.96 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.26 | -236.84 | -165.0 | -0.24 | -300.0 | -2300.0 | 0.25 | -50.98 | -83.55 | 67 | -1.47 | -1.47 | 0.06 | -84.62 | -89.09 |
| 24Q2 (19) | 3.84 | -2.29 | -4.24 | 3.0 | 1.35 | 0.33 | 0.86 | 1.18 | -9.47 | 0.03 | 0.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.01 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -62.5 | -53.85 | 0.17 | -22.73 | -10.53 | 0.15 | -54.55 | -42.31 | 0.13 | -40.91 | -27.78 | 0.02 | -81.82 | -75.0 | 16.36 | -52.34 | -44.35 | 0.19 | -40.62 | -29.63 | -0.06 | 0 | -500.0 | 0.51 | 59.38 | -54.46 | 68 | 0.0 | 0.0 | 0.39 | -31.58 | -20.41 |
| 24Q1 (18) | 3.93 | 18.37 | -24.13 | 2.96 | 13.85 | -13.95 | 0.85 | 7.59 | -13.27 | 0.03 | -25.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 194.12 | 1700.0 | 0.22 | 320.0 | 633.33 | 0.33 | 306.25 | -58.23 | 0.22 | 237.5 | -62.07 | 0.11 | 1200.0 | -47.62 | 34.33 | 0 | 31.68 | 0.32 | 239.13 | -62.35 | 0.00 | 100.0 | -100.0 | 0.32 | -75.19 | -62.35 | 68 | 0.0 | 0.0 | 0.57 | 714.29 | -45.71 |
| 23Q4 (17) | 3.32 | 0.91 | -36.52 | 2.6 | 3.59 | -26.76 | 0.79 | 8.22 | -15.05 | 0.04 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -180.95 | 5.56 | -0.1 | -135.71 | 28.57 | -0.16 | -148.48 | -126.67 | -0.16 | -159.26 | -144.44 | -0.01 | -116.67 | -104.17 | 0.00 | -100.0 | -100.0 | -0.23 | -157.5 | -143.4 | -0.09 | -800.0 | -112.0 | 1.29 | -15.13 | -75.43 | 68 | 0.0 | 0.0 | 0.07 | -87.27 | -91.86 |
| 23Q3 (16) | 3.29 | -17.96 | -46.59 | 2.51 | -16.05 | -36.46 | 0.73 | -23.16 | -31.78 | 0.04 | -20.0 | 300.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 61.54 | -41.67 | 0.28 | 47.37 | -30.0 | 0.33 | 26.92 | -78.57 | 0.27 | 50.0 | -76.92 | 0.06 | -25.0 | -83.78 | 18.07 | -38.54 | -24.27 | 0.40 | 48.15 | -76.74 | -0.01 | 0.0 | -100.87 | 1.52 | 35.71 | -67.8 | 68 | 0.0 | 0.0 | 0.55 | 12.24 | -69.27 |
| 23Q2 (15) | 4.01 | -22.59 | -36.85 | 2.99 | -13.08 | -25.99 | 0.95 | -3.06 | -4.04 | 0.05 | 150.0 | 400.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 1400.0 | -35.0 | 0.19 | 533.33 | -24.0 | 0.26 | -67.09 | -83.44 | 0.18 | -68.97 | -84.87 | 0.08 | -61.9 | -78.95 | 29.40 | 12.77 | 20.34 | 0.27 | -68.24 | -84.39 | -0.01 | -101.22 | -100.71 | 1.12 | 31.76 | -62.67 | 68 | 0.0 | 0.0 | 0.49 | -53.33 | -72.93 |
| 23Q1 (14) | 5.18 | -0.96 | -12.94 | 3.44 | -3.1 | -14.21 | 0.98 | 5.38 | 6.52 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 94.44 | -106.67 | 0.03 | 121.43 | -82.35 | 0.79 | 31.67 | -33.61 | 0.58 | 61.11 | -33.33 | 0.21 | -12.5 | -34.38 | 26.07 | -35.02 | -2.91 | 0.85 | 60.38 | -33.07 | 0.82 | 9.33 | -21.15 | 0.85 | -83.81 | -33.07 | 68 | 0.0 | 0.0 | 1.05 | 22.09 | -27.08 |
| 22Q4 (13) | 5.23 | -15.1 | -19.66 | 3.55 | -10.13 | -18.95 | 0.93 | -13.08 | -13.08 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | -0.01 | -200.0 | -200.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.18 | -150.0 | -800.0 | -0.14 | -135.0 | -800.0 | 0.6 | -61.04 | -44.95 | 0.36 | -69.23 | -49.3 | 0.24 | -35.14 | -35.14 | 40.12 | 68.15 | 16.22 | 0.53 | -69.19 | -49.04 | 0.75 | -34.78 | -27.18 | 5.25 | 11.23 | 68.27 | 68 | 0.0 | 0.0 | 0.86 | -51.96 | -35.82 |
| 22Q3 (12) | 6.16 | -2.99 | -2.99 | 3.95 | -2.23 | -9.82 | 1.07 | 8.08 | 24.42 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 80.0 | 3500.0 | 0.4 | 60.0 | 900.0 | 1.54 | -1.91 | 45.28 | 1.17 | -1.68 | 60.27 | 0.37 | -2.63 | 12.12 | 23.86 | -2.33 | -23.21 | 1.72 | -0.58 | 60.75 | 1.15 | -17.86 | -0.86 | 4.72 | 57.33 | 126.92 | 68 | 0.0 | 0.0 | 1.79 | -1.1 | 35.61 |
| 22Q2 (11) | 6.35 | 6.72 | 16.3 | 4.04 | 0.75 | 0.5 | 0.99 | 7.61 | 22.22 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.2 | 33.33 | 433.33 | 0.25 | 47.06 | 933.33 | 1.57 | 31.93 | 157.38 | 1.19 | 36.78 | 142.86 | 0.38 | 18.75 | 216.67 | 24.43 | -9.01 | 24.77 | 1.73 | 36.22 | 143.66 | 1.40 | 34.62 | 79.49 | 3.00 | 136.22 | 197.03 | 68 | 0.0 | 0.0 | 1.81 | 25.69 | 110.47 |
| 22Q1 (10) | 5.95 | -8.6 | 36.16 | 4.01 | -8.45 | 17.94 | 0.92 | -14.02 | 22.67 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.15 | 850.0 | 0 | 0.17 | 750.0 | 325.0 | 1.19 | 9.17 | 325.0 | 0.87 | 22.54 | 314.29 | 0.32 | -13.51 | 357.14 | 26.85 | -22.22 | 5.58 | 1.27 | 22.12 | 323.33 | 1.04 | 0.97 | 316.0 | 1.27 | -59.29 | 323.33 | 68 | 0.0 | 0.0 | 1.44 | 7.46 | 166.67 |
| 21Q4 (9) | 6.51 | 2.52 | 61.94 | 4.38 | 0.0 | 34.77 | 1.07 | 24.42 | 40.79 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 150.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.02 | -300.0 | 60.0 | 0.02 | 140.0 | -50.0 | 1.09 | 2.83 | 1716.67 | 0.71 | -2.74 | 491.67 | 0.37 | 12.12 | 716.67 | 34.52 | 11.1 | 0 | 1.04 | -2.8 | 477.78 | 1.03 | -11.21 | 758.33 | 3.12 | 50.0 | 5100.0 | 68 | 0.0 | 0.0 | 1.34 | 1.52 | 306.06 |
| 21Q3 (8) | 6.35 | 16.3 | 41.11 | 4.38 | 8.96 | 17.74 | 0.86 | 6.17 | 10.26 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 116.67 | 116.67 | -0.05 | -66.67 | -150.0 | 1.06 | 73.77 | 5400.0 | 0.73 | 48.98 | 911.11 | 0.33 | 175.0 | 450.0 | 31.07 | 58.68 | 0 | 1.07 | 50.7 | 923.08 | 1.16 | 48.72 | 1260.0 | 2.08 | 105.94 | 1990.91 | 68 | 0.0 | 0.0 | 1.32 | 53.49 | 428.0 |
| 21Q2 (7) | 5.46 | 24.94 | 30.62 | 4.02 | 18.24 | 21.08 | 0.81 | 8.0 | 10.96 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | -0.03 | -175.0 | 0 | 0.61 | 117.86 | 369.23 | 0.49 | 133.33 | 600.0 | 0.12 | 71.43 | 100.0 | 19.58 | -23.0 | -54.71 | 0.71 | 136.67 | 610.0 | 0.78 | 212.0 | 680.0 | 1.01 | 236.67 | 10000.0 | 68 | 0.0 | -8.11 | 0.86 | 59.26 | 115.0 |
| 21Q1 (6) | 4.37 | 8.71 | 38.73 | 3.4 | 4.62 | 37.65 | 0.75 | -1.32 | -1.32 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.04 | 0.0 | 100.0 | 0.28 | 366.67 | 566.67 | 0.21 | 75.0 | 450.0 | 0.07 | 216.67 | 0 | 25.43 | 0 | 0 | 0.30 | 66.67 | 433.33 | 0.25 | 108.33 | 308.33 | 0.30 | 400.0 | 433.33 | 68 | 0.0 | 0.0 | 0.54 | 63.64 | 145.45 |
| 20Q4 (5) | 4.02 | -10.67 | 5.51 | 3.25 | -12.63 | -2.99 | 0.76 | -2.56 | 10.14 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | -0.02 | -200.0 | -128.57 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 16.67 | 61.54 | 0.04 | 300.0 | 233.33 | 0.06 | 400.0 | 124.0 | 0.12 | 233.33 | 144.44 | -0.06 | -200.0 | -700.0 | 0.00 | 0 | 0 | 0.18 | 238.46 | 148.65 | 0.12 | 220.0 | 133.33 | 0.06 | 154.55 | 121.43 | 68 | 0.0 | -6.85 | 0.33 | 32.0 | 1000.0 |
| 20Q3 (4) | 4.5 | 7.66 | 0.0 | 3.72 | 12.05 | 0.0 | 0.78 | 6.85 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | 0 | 0.0 | -0.02 | 0 | 0.0 | -0.02 | -115.38 | 0.0 | -0.09 | -228.57 | 0.0 | 0.06 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.13 | -230.0 | 0.0 | -0.10 | -200.0 | 0.0 | -0.11 | -1200.0 | 0.0 | 68 | -8.11 | 0.0 | 0.25 | -37.5 | 0.0 |
| 20Q2 (3) | 4.18 | 32.7 | 0.0 | 3.32 | 34.41 | 0.0 | 0.73 | -3.95 | 0.0 | 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 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | 316.67 | 0.0 | 0.07 | 216.67 | 0.0 | 0.06 | 0 | 0.0 | 43.23 | 0 | 0.0 | 0.10 | 211.11 | 0.0 | 0.10 | 183.33 | 0.0 | 0.01 | 111.11 | 0.0 | 74 | 8.82 | 0.0 | 0.4 | 81.82 | 0.0 |
| 20Q1 (2) | 3.15 | -17.32 | 0.0 | 2.47 | -26.27 | 0.0 | 0.76 | 10.14 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 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 | 0.02 | 166.67 | 0.0 | -0.06 | 76.0 | 0.0 | -0.06 | 77.78 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 75.68 | 0.0 | -0.12 | 66.67 | 0.0 | -0.09 | 67.86 | 0.0 | 68 | -6.85 | 0.0 | 0.22 | 633.33 | 0.0 |
| 19Q4 (1) | 3.81 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 0.69 | 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 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
