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) | 38.73 | -6.38 | 31.47 | -0.19 | 7.13 | -2.6 | 0.08 | 166.67 | 0.4 | 73.91 | 0.12 | -7.69 | 0 | 0 | 0.02 | -33.33 | 0.15 | -75.0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | -0.1 | 0 | 1.09 | -67.94 | 1.25 | -57.48 | 0.54 | -43.75 | 49.29 | 74.85 | 0.98 | -59.67 | 1.05 | -53.74 | 0.00 | 0 | 126 | 5.0 | 4.83 | -29.49 |
| 2022 (9) | 41.37 | 7.45 | 31.53 | 4.54 | 7.32 | 12.79 | 0.03 | 200.0 | 0.23 | 187.5 | 0.13 | 8.33 | 0 | 0 | 0.03 | -25.0 | 0.6 | 400.0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.01 | -88.89 | 3.4 | 26.87 | 2.94 | 26.18 | 0.96 | 29.73 | 28.19 | 1.66 | 2.43 | 20.3 | 2.27 | 30.46 | 0.00 | 0 | 120 | 5.26 | 6.85 | 15.71 |
| 2021 (8) | 38.5 | -6.07 | 30.16 | 3.32 | 6.49 | -8.59 | 0.01 | 0.0 | 0.08 | -20.0 | 0.12 | 200.0 | 0.01 | -50.0 | 0.04 | -42.86 | 0.12 | 33.33 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.09 | 0 | 2.68 | -44.05 | 2.33 | -6.05 | 0.74 | -37.29 | 27.73 | 12.59 | 2.02 | -9.01 | 1.74 | -20.18 | 0.00 | 0 | 114 | 5.56 | 5.92 | -16.62 |
| 2020 (7) | 40.99 | 31.21 | 29.19 | 18.13 | 7.1 | 27.93 | 0.01 | -50.0 | 0.1 | 0.0 | 0.04 | -20.0 | 0.02 | 0 | 0.07 | 75.0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.33 | 0 | 4.79 | 134.8 | 2.48 | 27.18 | 1.18 | 372.0 | 24.63 | 100.57 | 2.22 | 20.0 | 2.18 | 109.62 | 0.00 | 0 | 108 | 5.88 | 7.1 | 68.25 |
| 2019 (6) | 31.24 | 2.19 | 24.71 | -2.98 | 5.55 | 25.0 | 0.02 | 0.0 | 0.1 | -28.57 | 0.05 | 0 | 0 | 0 | 0.04 | 100.0 | 0.07 | 133.33 | 0 | 0 | 0.06 | -91.3 | -0.01 | 0 | 0.61 | -38.38 | 2.04 | 23.64 | 1.95 | 33.56 | 0.25 | -21.88 | 12.28 | -35.94 | 1.85 | 20.92 | 1.04 | 188.89 | 0.00 | 0 | 102 | 8.51 | 4.22 | 33.12 |
| 2018 (5) | 30.57 | 16.81 | 25.47 | 19.92 | 4.44 | 39.18 | 0.02 | 100.0 | 0.14 | 27.27 | 0 | 0 | 0.03 | -40.0 | 0.02 | 0.0 | 0.03 | -62.5 | 0 | 0 | 0.69 | 0 | 0.02 | 0 | 0.99 | 0 | 1.65 | 2.48 | 1.46 | 17.74 | 0.32 | -17.95 | 19.17 | -20.98 | 1.53 | -3.77 | 0.36 | -66.36 | 0.00 | 0 | 94 | 20.51 | 3.17 | 12.01 |
| 2017 (4) | 26.17 | 12.32 | 21.24 | 12.38 | 3.19 | 11.93 | 0.01 | 0.0 | 0.11 | 57.14 | 0 | 0 | 0.05 | -37.5 | 0.02 | 0.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.14 | 0 | 1.61 | -3.59 | 1.24 | 0.81 | 0.39 | -9.3 | 24.26 | -4.71 | 1.59 | -4.22 | 1.07 | 18.89 | 0.00 | 0 | 78 | 5.41 | 2.83 | 3.28 |
| 2016 (3) | 23.3 | 9.13 | 18.9 | 9.82 | 2.85 | 1.06 | 0.01 | -66.67 | 0.07 | -56.25 | 0 | 0 | 0.08 | 0.0 | 0.02 | 100.0 | 0.08 | 300.0 | 0 | 0 | 0.02 | -98.63 | 0.01 | 0 | 0.07 | -95.04 | 1.67 | -40.14 | 1.23 | -43.32 | 0.43 | -8.51 | 25.46 | 50.83 | 1.66 | -45.03 | 0.90 | 52.54 | 0.00 | 0 | 74 | 19.35 | 2.74 | -29.92 |
| 2015 (2) | 21.35 | 8.43 | 17.21 | 8.17 | 2.82 | 14.17 | 0.03 | 0.0 | 0.16 | 0.0 | 0 | 0 | 0.08 | 300.0 | 0.01 | 0.0 | 0.02 | -84.62 | 0 | 0 | 1.46 | 0 | -0.02 | 0 | 1.41 | 781.25 | 2.79 | 88.51 | 2.17 | 104.72 | 0.47 | 34.29 | 16.88 | -28.35 | 3.02 | 85.28 | 0.59 | -15.71 | 0.00 | 0 | 62 | 5.08 | 3.91 | 58.94 |
| 2014 (1) | 19.69 | 5.58 | 15.91 | 4.19 | 2.47 | 1.23 | 0.03 | 200.0 | 0.16 | 0 | 0 | 0 | 0.02 | 100.0 | 0.01 | -87.5 | 0.13 | 333.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 14.29 | 1.48 | 26.5 | 1.06 | 19.1 | 0.35 | 59.09 | 23.56 | 22.33 | 1.63 | 5.16 | 0.70 | 20.69 | 0.00 | 0 | 59 | 9.26 | 2.46 | 20.0 |
| 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) | 11.5 | 5.31 | 18.68 | 9.75 | 9.06 | 18.61 | 1.74 | -13.0 | -4.92 | 0.02 | -50.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.06 | -120.69 | 0.0 | 0.14 | -78.46 | 100.0 | 0.17 | -76.06 | 70.0 | 0.13 | -7.14 | 0.0 | 90.61 | 318.14 | 0 | 0.13 | -76.79 | 62.5 | 0.18 | -45.45 | 50.0 | 0.86 | 13.16 | 36.51 | 129 | 2.38 | 2.38 | 1.03 | -34.39 | 0.0 |
| 24Q2 (19) | 10.92 | 12.23 | 16.05 | 8.94 | 11.61 | 18.73 | 2.0 | 18.34 | 14.29 | 0.04 | 300.0 | 33.33 | 0.11 | 0.0 | 10.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.33 | 1550.0 | 1550.0 | 0.06 | 50.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.29 | 1350.0 | 1066.67 | 0.65 | 170.83 | 124.14 | 0.71 | 184.0 | 115.15 | 0.14 | 27.27 | 0.0 | 21.67 | -51.46 | -56.47 | 0.56 | 194.74 | 107.41 | 0.33 | 83.33 | 17.86 | 0.76 | 300.0 | 31.03 | 126 | 0.0 | 5.0 | 1.57 | 33.05 | 25.6 |
| 24Q1 (18) | 9.73 | -8.81 | 8.59 | 8.01 | -4.98 | 9.88 | 1.69 | -10.58 | 1.81 | 0.01 | -66.67 | 0.0 | 0.11 | 10.0 | 10.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 166.67 | 0 | 0.02 | 128.57 | -66.67 | 0.24 | -47.83 | -11.11 | 0.25 | -44.44 | -32.43 | 0.11 | -21.43 | -8.33 | 44.64 | 44.42 | 0.38 | 0.19 | -45.71 | -38.71 | 0.18 | -55.0 | -25.0 | 0.19 | -80.81 | -38.71 | 126 | 0.0 | 5.0 | 1.18 | -15.11 | 0.85 |
| 23Q4 (17) | 10.67 | 10.11 | 15.23 | 8.43 | 2.55 | 3.82 | 1.89 | 3.28 | 38.97 | 0.03 | 200.0 | 50.0 | 0.1 | -9.09 | 42.86 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 120.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | -200.0 | -0.07 | -16.67 | 90.79 | 0.46 | 557.14 | 160.53 | 0.45 | 350.0 | 215.38 | 0.14 | 7.69 | 1300.0 | 30.91 | 0 | 0 | 0.35 | 337.5 | 206.06 | 0.40 | 233.33 | 37.93 | 0.99 | 57.14 | -59.59 | 126 | 0.0 | 5.0 | 1.39 | 34.95 | 826.67 |
| 23Q3 (16) | 9.69 | 2.98 | -8.15 | 8.22 | 9.16 | 8.16 | 1.83 | 4.57 | -19.03 | 0.01 | -66.67 | 0 | 0.11 | 10.0 | 22.22 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 33.33 | -93.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -66.67 | -0.06 | -100.0 | -109.09 | 0.07 | -75.86 | -95.71 | 0.1 | -69.7 | -91.23 | 0.13 | -7.14 | -56.67 | 0.00 | -100.0 | -100.0 | 0.08 | -70.37 | -91.58 | 0.12 | -57.14 | -67.57 | 0.63 | 8.62 | -77.34 | 126 | 5.0 | 5.0 | 1.03 | -17.6 | -59.45 |
| 23Q2 (15) | 9.41 | 5.02 | -15.68 | 7.53 | 3.29 | -9.17 | 1.75 | 5.42 | -6.42 | 0.03 | 200.0 | 0 | 0.1 | 0.0 | 150.0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.03 | -25.0 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | -0.03 | -150.0 | -150.0 | 0.29 | 7.41 | -76.42 | 0.33 | -10.81 | -67.96 | 0.14 | 16.67 | -54.84 | 49.78 | 11.94 | 99.92 | 0.27 | -12.9 | -70.0 | 0.28 | 16.67 | -62.67 | 0.58 | 87.1 | -69.79 | 120 | 0.0 | 5.26 | 1.25 | 6.84 | -39.61 |
| 23Q1 (14) | 8.96 | -3.24 | -13.85 | 7.29 | -10.22 | -3.06 | 1.66 | 22.06 | -9.29 | 0.01 | -50.0 | 0 | 0.1 | 42.86 | 400.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 120.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.06 | 107.89 | 20.0 | 0.27 | 135.53 | -79.07 | 0.37 | 194.87 | -68.38 | 0.12 | 1100.0 | -64.71 | 44.47 | 0 | 71.24 | 0.31 | 193.94 | -69.61 | 0.24 | -17.24 | -72.41 | 0.31 | -87.35 | -69.61 | 120 | 0.0 | 5.26 | 1.17 | 680.0 | -44.29 |
| 22Q4 (13) | 9.26 | -12.23 | -13.13 | 8.12 | 6.84 | 1.25 | 1.36 | -39.82 | -17.58 | 0.02 | 0 | 0 | 0.07 | -22.22 | 250.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | -0.2 | -131.25 | -766.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | -116.67 | 0.0 | -0.76 | -215.15 | -145.16 | -0.76 | -146.63 | -171.7 | -0.39 | -134.21 | -139.39 | 0.01 | -96.67 | -96.55 | 0.00 | -100.0 | -100.0 | -0.33 | -134.74 | -137.93 | 0.29 | -21.62 | -71.29 | 2.45 | -11.87 | 20.1 | 120 | 0.0 | 5.26 | 0.15 | -94.09 | -92.19 |
| 22Q3 (12) | 10.55 | -5.47 | 12.23 | 7.6 | -8.32 | 1.06 | 2.26 | 20.86 | 36.14 | 0 | 0 | 0 | 0.09 | 125.0 | 350.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | -100.0 | 0.03 | 0 | 0.0 | 0.64 | 700.0 | 1500.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.06 | 100.0 | 700.0 | 0.66 | 1000.0 | 1220.0 | 1.63 | 32.52 | 307.5 | 1.14 | 10.68 | 178.05 | 0.3 | -3.23 | 130.77 | 18.50 | -25.7 | -42.06 | 0.95 | 5.56 | 163.89 | 0.37 | -50.67 | 32.14 | 2.78 | 44.79 | 137.61 | 120 | 5.26 | 5.26 | 2.54 | 22.71 | 101.59 |
| 22Q2 (11) | 11.16 | 7.31 | 18.47 | 8.29 | 10.24 | 11.88 | 1.87 | 2.19 | 16.15 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.08 | 0.0 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 250.0 | 0.06 | 20.0 | 200.0 | 1.23 | -4.65 | 173.33 | 1.03 | -11.97 | 164.1 | 0.31 | -8.82 | 121.43 | 24.90 | -4.12 | -22.38 | 0.90 | -11.76 | 157.14 | 0.75 | -13.79 | 114.29 | 1.92 | 88.24 | 128.57 | 114 | 0.0 | 4.59 | 2.07 | -1.43 | 65.6 |
| 22Q1 (10) | 10.4 | -2.44 | 15.3 | 7.52 | -6.23 | 4.3 | 1.83 | 10.91 | 17.31 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.03 | -25.0 | 50.0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0.08 | 166.67 | 300.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | 500.0 | 500.0 | 0.05 | 116.13 | -87.5 | 1.29 | 21.7 | 67.53 | 1.17 | 18.18 | 120.75 | 0.34 | 17.24 | 88.89 | 25.97 | -5.56 | 11.51 | 1.02 | 17.24 | 108.16 | 0.87 | -13.86 | 770.0 | 1.02 | -50.0 | 108.16 | 114 | 0.0 | 4.59 | 2.1 | 9.38 | 40.94 |
| 21Q4 (9) | 10.66 | 13.4 | -4.99 | 8.02 | 6.65 | 0.75 | 1.65 | -0.6 | -30.96 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.04 | 0.0 | 300.0 | -0.1 | -242.86 | -600.0 | 0.01 | -66.67 | 0 | 0.03 | -25.0 | -40.0 | 0.03 | 200.0 | 400.0 | 0 | 0 | 0 | -0.01 | 0.0 | 0.0 | -0.31 | -720.0 | -358.33 | 1.06 | 165.0 | -0.93 | 0.99 | 141.46 | 30.26 | 0.29 | 123.08 | 81.25 | 27.50 | -13.87 | 84.69 | 0.87 | 141.67 | 24.29 | 1.01 | 260.71 | 102.0 | 2.04 | 74.36 | -10.92 | 114 | 0.0 | 5.56 | 1.92 | 52.38 | 12.94 |
| 21Q3 (8) | 9.4 | -0.21 | -20.27 | 7.52 | 1.48 | -1.7 | 1.66 | 3.11 | -4.05 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.04 | 33.33 | 300.0 | 0.07 | 133.33 | 0 | 0.03 | 0 | -50.0 | 0.04 | 33.33 | 33.33 | -0.03 | 0 | -400.0 | 0 | 0 | 0 | -0.01 | 50.0 | 0 | 0.05 | 183.33 | 400.0 | 0.4 | -11.11 | -84.06 | 0.41 | 5.13 | -69.63 | 0.13 | -7.14 | -75.93 | 31.93 | -0.47 | 49.84 | 0.36 | 2.86 | -70.97 | 0.28 | -20.0 | -73.08 | 1.17 | 39.29 | -26.88 | 114 | 4.59 | 4.59 | 1.26 | 0.8 | -59.35 |
| 21Q2 (7) | 9.42 | 4.43 | -1.46 | 7.41 | 2.77 | 10.76 | 1.61 | 3.21 | 2.55 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.03 | 50.0 | 200.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 0 | -0.06 | -115.0 | -166.67 | 0.45 | -41.56 | -70.0 | 0.39 | -26.42 | -48.68 | 0.14 | -22.22 | -65.85 | 32.08 | 37.74 | 18.42 | 0.35 | -28.57 | -52.7 | 0.35 | 250.0 | -32.69 | 0.84 | 71.43 | 133.33 | 109 | 0.0 | 6.86 | 1.25 | -16.11 | -39.02 |
| 21Q1 (6) | 9.02 | -19.61 | 7.13 | 7.21 | -9.42 | 4.64 | 1.56 | -34.73 | 10.64 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0.02 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | -200.0 | 0.4 | 233.33 | 172.73 | 0.77 | -28.04 | 365.52 | 0.53 | -30.26 | 235.9 | 0.18 | 12.5 | 125.0 | 23.29 | 56.41 | 0 | 0.49 | -30.0 | 228.95 | 0.10 | -80.0 | -16.67 | 0.49 | -78.6 | 228.95 | 109 | 0.93 | 6.86 | 1.49 | -12.35 | 496.0 |
| 20Q4 (5) | 11.22 | -4.83 | 39.21 | 7.96 | 4.05 | 25.35 | 2.39 | 38.15 | 59.33 | 0 | 0 | -100.0 | 0.03 | 50.0 | 0 | 0.01 | 0.0 | 0 | 0.02 | 0 | 106.45 | 0 | -100.0 | -100.0 | 0.05 | 66.67 | 25.0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | 0.12 | 1100.0 | 126.09 | 1.07 | -57.37 | 409.52 | 0.76 | -43.7 | 153.33 | 0.16 | -70.37 | 900.0 | 14.89 | -30.13 | 0 | 0.70 | -43.55 | 141.38 | 0.50 | -51.92 | -15.25 | 2.29 | 43.12 | 19.9 | 108 | -0.92 | 5.88 | 1.7 | -45.16 | 117.95 |
| 20Q3 (4) | 11.79 | 23.33 | 0.0 | 7.65 | 14.35 | 0.0 | 1.73 | 10.19 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -88.89 | 0.0 | 2.51 | 67.33 | 0.0 | 1.35 | 77.63 | 0.0 | 0.54 | 31.71 | 0.0 | 21.31 | -21.34 | 0.0 | 1.24 | 67.57 | 0.0 | 1.04 | 100.0 | 0.0 | 1.60 | 344.44 | 0.0 | 109 | 6.86 | 0.0 | 3.1 | 51.22 | 0.0 |
| 20Q2 (3) | 9.56 | 13.54 | 0.0 | 6.69 | -2.9 | 0.0 | 1.57 | 11.35 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 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 | 0.09 | 116.36 | 0.0 | 1.5 | 617.24 | 0.0 | 0.76 | 294.87 | 0.0 | 0.41 | 412.5 | 0.0 | 27.09 | 0 | 0.0 | 0.74 | 294.74 | 0.0 | 0.52 | 333.33 | 0.0 | 0.36 | 194.74 | 0.0 | 102 | 0.0 | 0.0 | 2.05 | 720.0 | 0.0 |
| 20Q1 (2) | 8.42 | 4.47 | 0.0 | 6.89 | 8.5 | 0.0 | 1.41 | -6.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.55 | -19.57 | 0.0 | -0.29 | -238.1 | 0.0 | -0.39 | -230.0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.00 | 0 | 0.0 | -0.38 | -231.03 | 0.0 | 0.12 | -79.66 | 0.0 | -0.38 | -119.9 | 0.0 | 102 | 0.0 | 0.0 | 0.25 | -67.95 | 0.0 |
| 19Q4 (1) | 8.06 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 |
