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) | 63.25 | 13.86 | 32.77 | 8.12 | 8.56 | 29.31 | 1.13 | 413.64 | 1.12 | 96.49 | 0.08 | 33.33 | 0.03 | 50.0 | 0 | 0 | 0.2 | 11.11 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.23 | 0 | 22.15 | 20.25 | 20.81 | 18.71 | 1.33 | 49.44 | 6.01 | 24.17 | 23.64 | 18.73 | 22.37 | 16.15 | 0.00 | 0 | 88 | 0.0 | 24.86 | 20.56 |
| 2022 (9) | 55.55 | 21.98 | 30.31 | 2.57 | 6.62 | 2.0 | 0.22 | 2100.0 | 0.57 | -1.72 | 0.06 | -14.29 | 0.02 | 0.0 | 0 | 0 | 0.18 | 125.0 | 0 | 0 | 0 | 0 | -0.5 | 0 | -0.19 | 0 | 18.42 | 106.73 | 17.53 | 105.03 | 0.89 | 147.22 | 4.84 | 18.63 | 19.91 | 108.92 | 19.26 | 93.96 | 0.00 | 0 | 88 | -1.12 | 20.62 | 87.28 |
| 2021 (8) | 45.54 | 7.79 | 29.55 | -8.32 | 6.49 | -16.15 | 0.01 | 0.0 | 0.58 | -9.38 | 0.07 | -22.22 | 0.02 | 100.0 | 0 | 0 | 0.08 | -50.0 | 0.01 | 0 | 0 | 0 | -0.03 | 0 | -0.59 | 0 | 8.91 | 648.74 | 8.55 | 809.57 | 0.36 | 44.0 | 4.08 | -80.4 | 9.53 | 816.35 | 9.93 | 351.36 | 0.00 | 0 | 89 | -2.2 | 11.01 | 200.82 |
| 2020 (7) | 42.25 | 14.5 | 32.23 | 18.71 | 7.74 | -8.62 | 0.01 | -85.71 | 0.64 | 14.29 | 0.09 | -10.0 | 0.01 | 0.0 | 0 | 0 | 0.16 | -74.19 | -0.2 | 0 | 0 | 0 | -0.82 | 0 | -1.08 | 0 | 1.19 | 95.08 | 0.94 | 104.35 | 0.25 | 66.67 | 20.82 | -16.59 | 1.04 | 108.0 | 2.20 | 80.33 | 0.00 | 0 | 91 | -2.15 | 3.66 | 30.71 |
| 2019 (6) | 36.9 | -6.79 | 27.15 | -4.94 | 8.47 | 1.19 | 0.07 | 250.0 | 0.56 | 60.0 | 0.1 | 0 | 0.01 | 0.0 | 0 | 0 | 0.62 | 0 | -0.15 | 0 | 0 | 0 | -0.47 | 0 | -0.66 | 0 | 0.61 | -84.4 | 0.46 | -87.19 | 0.15 | -54.55 | 24.96 | 200.36 | 0.50 | -86.91 | 1.22 | -51.97 | 0.00 | 0 | 93 | 0.0 | 2.8 | -42.39 |
| 2018 (5) | 39.59 | 9.27 | 28.56 | 13.51 | 8.37 | 14.34 | 0.02 | 100.0 | 0.35 | 66.67 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.59 | 0 | 1.25 | 0 | 3.91 | 15.0 | 3.59 | 31.02 | 0.33 | -50.0 | 8.31 | -57.43 | 3.82 | 18.27 | 2.54 | -24.4 | 0.00 | 0 | 93 | 9.41 | 4.86 | 19.12 |
| 2017 (4) | 36.23 | 30.61 | 25.16 | 26.88 | 7.32 | 41.31 | 0.01 | 0 | 0.21 | 61.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.8 | 0 | -0.35 | 0 | 3.4 | 35.46 | 2.74 | -49.45 | 0.66 | 0 | 19.52 | 0 | 3.23 | -60.32 | 3.36 | -45.1 | 0.00 | 0 | 85 | 28.79 | 4.08 | 32.04 |
| 2016 (3) | 27.74 | 44.4 | 19.83 | 47.87 | 5.18 | 30.48 | 0 | 0 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | -0.22 | 0 | 0 | 0 | 0.04 | 0.0 | -0.21 | 0 | 2.51 | 37.16 | 5.42 | 92.2 | -0.72 | 0 | 0.00 | 0 | 8.14 | 58.67 | 6.12 | 99.35 | 0.00 | 0 | 66 | 20.0 | 3.09 | 39.82 |
| 2015 (2) | 19.21 | 32.12 | 13.41 | 16.81 | 3.97 | 39.3 | 0.01 | -66.67 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -90.24 | 0.01 | 0 | 0 | 0 | 0.04 | -69.23 | 0 | 0 | 1.83 | 161.43 | 2.82 | 394.74 | -0.08 | 0 | 0.00 | 0 | 5.13 | 0 | 3.07 | 2970.0 | 0.00 | 0 | 55 | 1.85 | 2.21 | 145.56 |
| 2014 (1) | 14.54 | 205.46 | 11.48 | 195.12 | 2.85 | 595.12 | 0.03 | 0 | 0.08 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.41 | 925.0 | 0 | 0 | 0 | 0 | 0.13 | 85.71 | 0.48 | 0 | 0.7 | 66.67 | 0.57 | 67.65 | 0.12 | 50.0 | 16.75 | -9.41 | 0.00 | 0 | 0.10 | -75.0 | 0.00 | 0 | 54 | 0.0 | 0.9 | 30.43 |
| 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) | 9.38 | -45.11 | -43.12 | 5.1 | -41.65 | -44.81 | 2.91 | 6.59 | 13.67 | 0.42 | 40.0 | 40.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | 130.0 | 387.5 | 1.59 | -72.25 | -65.51 | 1.5 | -71.21 | -64.79 | 0.09 | -82.35 | -74.29 | 5.59 | -37.68 | -26.06 | 1.63 | -72.51 | -66.32 | 1.38 | -75.14 | -70.76 | 13.50 | 12.5 | -22.95 | 92 | 4.55 | 4.55 | 2.28 | -64.09 | -57.86 |
| 24Q2 (19) | 17.09 | -6.1 | 17.7 | 8.74 | -12.95 | 15.3 | 2.73 | -2.5 | 80.79 | 0.3 | 20.0 | -9.09 | 0.25 | -3.85 | 13.64 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | -75.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -50.0 | -61.11 | 0.1 | -56.52 | -58.33 | 5.73 | 2.5 | 1.06 | 5.21 | -2.62 | 4.2 | 0.51 | 112.5 | -25.0 | 8.97 | 110.56 | -24.62 | 5.93 | -2.47 | 4.4 | 5.55 | -0.36 | 7.35 | 12.00 | 97.37 | -5.36 | 88 | 0.0 | 0.0 | 6.35 | 2.09 | 0.47 |
| 24Q1 (18) | 18.2 | 11.18 | 14.68 | 10.04 | 21.84 | 30.22 | 2.8 | 7.69 | 48.15 | 0.25 | -21.88 | 38.89 | 0.26 | -10.34 | 30.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 100.0 | -63.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 193.33 | 333.33 | 0.23 | 666.67 | 475.0 | 5.59 | 0.54 | -11.41 | 5.35 | -0.93 | -13.15 | 0.24 | 50.0 | 60.0 | 4.26 | 48.95 | 79.75 | 6.08 | -0.98 | -13.14 | 5.57 | -4.62 | -16.24 | 6.08 | -74.3 | -13.14 | 88 | 0.0 | 0.0 | 6.22 | -0.32 | -9.72 |
| 23Q4 (17) | 16.37 | -0.73 | 16.6 | 8.24 | -10.82 | 14.13 | 2.6 | 1.56 | 35.42 | 0.32 | 6.67 | 128.57 | 0.29 | -27.5 | 81.25 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -225.0 | 72.22 | 0.03 | 137.5 | 105.77 | 5.56 | 20.61 | 26.94 | 5.4 | 26.76 | 31.71 | 0.16 | -54.29 | -44.83 | 2.86 | -62.17 | -56.4 | 6.14 | 26.86 | 31.76 | 5.84 | 23.73 | 16.33 | 23.66 | 35.05 | 18.72 | 88 | 0.0 | 0.0 | 6.24 | 15.34 | 25.81 |
| 23Q3 (16) | 16.49 | 13.57 | 34.39 | 9.24 | 21.9 | 42.37 | 2.56 | 69.54 | 67.32 | 0.3 | -9.09 | 328.57 | 0.4 | 81.82 | 135.29 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -33.33 | 140.0 | -0.08 | -133.33 | -900.0 | 4.61 | -18.69 | 8.22 | 4.26 | -14.8 | 2.65 | 0.35 | -48.53 | 250.0 | 7.56 | -36.47 | 209.84 | 4.84 | -14.79 | 2.54 | 4.72 | -8.7 | 4.89 | 17.52 | 38.17 | 14.73 | 88 | 0.0 | 0.0 | 5.41 | -14.4 | 12.01 |
| 23Q2 (15) | 14.52 | -8.51 | -10.32 | 7.58 | -1.69 | -14.93 | 1.51 | -20.11 | -1.31 | 0.33 | 83.33 | 3200.0 | 0.22 | 10.0 | 83.33 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -81.82 | -85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 400.0 | 1000.0 | 0.24 | 500.0 | 1100.0 | 5.67 | -10.14 | -1.73 | 5.0 | -18.83 | -7.58 | 0.68 | 353.33 | 88.89 | 11.90 | 402.11 | 91.32 | 5.68 | -18.86 | -7.64 | 5.17 | -22.26 | -11.77 | 12.68 | 81.14 | 20.19 | 88 | 0.0 | 0.0 | 6.32 | -8.27 | 0.48 |
| 23Q1 (14) | 15.87 | 13.03 | 21.52 | 7.71 | 6.79 | 0.26 | 1.89 | -1.56 | 14.55 | 0.18 | 28.57 | 0 | 0.2 | 25.0 | 66.67 | 0.01 | 0.0 | -50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.11 | 450.0 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 88.89 | -700.0 | 0.04 | 107.69 | -86.67 | 6.31 | 44.06 | 57.36 | 6.16 | 50.24 | 59.17 | 0.15 | -48.28 | 7.14 | 2.37 | -63.87 | -32.48 | 7.00 | 50.21 | 59.09 | 6.65 | 32.47 | 71.39 | 7.00 | -64.88 | 59.09 | 88 | 0.0 | 0.0 | 6.89 | 38.91 | 51.76 |
| 22Q4 (13) | 14.04 | 14.43 | 23.81 | 7.22 | 11.25 | 1.83 | 1.92 | 25.49 | 34.27 | 0.14 | 100.0 | 0 | 0.16 | -5.88 | 14.29 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.02 | 0 | 150.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.54 | -1180.0 | -871.43 | -0.52 | -5300.0 | -1200.0 | 4.38 | 2.82 | 57.55 | 4.1 | -1.2 | 55.89 | 0.29 | 190.0 | 93.33 | 6.56 | 168.85 | 24.48 | 4.66 | -1.27 | 58.5 | 5.02 | 11.56 | 73.1 | 19.93 | 30.52 | 108.69 | 88 | 0.0 | -1.12 | 4.96 | 2.69 | 49.85 |
| 22Q3 (12) | 12.27 | -24.21 | 17.19 | 6.49 | -27.16 | 0.15 | 1.53 | 0.0 | -18.18 | 0.07 | 600.0 | 0 | 0.17 | 41.67 | 21.43 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 350.0 | 155.56 | 0.01 | -50.0 | 105.0 | 4.26 | -26.17 | 121.88 | 4.15 | -23.29 | 131.84 | 0.1 | -72.22 | -16.67 | 2.44 | -60.77 | -61.27 | 4.72 | -23.25 | 133.66 | 4.50 | -23.21 | 108.33 | 15.27 | 44.74 | 131.36 | 88 | 0.0 | -1.12 | 4.83 | -23.21 | 97.95 |
| 22Q2 (11) | 16.19 | 23.97 | -4.2 | 8.91 | 15.86 | -16.1 | 1.53 | -7.27 | -17.3 | 0.01 | 0 | 0 | 0.12 | 0.0 | -25.0 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.14 | 600.0 | 180.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | 83.33 | 0.02 | -93.33 | 105.56 | 5.77 | 43.89 | 41.42 | 5.41 | 39.79 | 34.24 | 0.36 | 157.14 | 620.0 | 6.22 | 77.21 | 401.61 | 6.15 | 39.77 | 37.28 | 5.86 | 51.03 | 22.85 | 10.55 | 139.77 | 130.35 | 88 | 0.0 | -2.22 | 6.29 | 38.55 | 37.04 |
| 22Q1 (10) | 13.06 | 15.17 | 90.94 | 7.69 | 8.46 | 43.2 | 1.65 | 15.38 | 23.13 | 0 | 0 | 0 | 0.12 | -14.29 | -14.29 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 150.0 | -60.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | -90.91 | 0.3 | 850.0 | 2900.0 | 4.01 | 44.24 | 2764.29 | 3.87 | 47.15 | 4200.0 | 0.14 | -6.67 | 180.0 | 3.51 | -33.4 | -89.35 | 4.40 | 49.66 | 4300.0 | 3.88 | 33.79 | 4211.11 | 4.40 | -53.93 | 4300.0 | 88 | -1.12 | -2.22 | 4.54 | 37.16 | 577.61 |
| 21Q4 (9) | 11.34 | 8.31 | -13.83 | 7.09 | 9.41 | -22.0 | 1.43 | -23.53 | -25.52 | 0 | 0 | 0 | 0.14 | 0.0 | -17.65 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.04 | -233.33 | 84.0 | 0.01 | 0 | 105.0 | 0 | 0 | 0 | 0.07 | 177.78 | 124.14 | -0.04 | 80.0 | 92.0 | 2.78 | 44.79 | 67.47 | 2.63 | 46.93 | 60.37 | 0.15 | 25.0 | 650.0 | 5.27 | -16.35 | 383.49 | 2.94 | 45.54 | 62.43 | 2.90 | 34.26 | 24.46 | 9.55 | 44.7 | 818.27 | 89 | 0.0 | -2.2 | 3.31 | 35.66 | 49.1 |
| 21Q3 (8) | 10.47 | -38.05 | 22.03 | 6.48 | -38.98 | -32.43 | 1.87 | 1.08 | 15.43 | 0 | 0 | 0 | 0.14 | -12.5 | -17.65 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -72.73 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 25.0 | 71.88 | -0.2 | 44.44 | 47.37 | 1.92 | -52.94 | 163.79 | 1.79 | -55.58 | 160.47 | 0.12 | 140.0 | 340.0 | 6.30 | 408.06 | 0 | 2.02 | -54.91 | 161.77 | 2.16 | -54.72 | 177.14 | 6.60 | 44.1 | 957.14 | 89 | -1.11 | -1.11 | 2.44 | -46.84 | 206.09 |
| 21Q2 (7) | 16.9 | 147.08 | 7.71 | 10.62 | 97.77 | 3.01 | 1.85 | 38.06 | -18.86 | 0 | 0 | 0 | 0.16 | 14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -72.22 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -209.09 | 62.5 | -0.36 | -3700.0 | -28.57 | 4.08 | 2814.29 | 44.68 | 4.03 | 4377.78 | 49.26 | 0.05 | 0.0 | -58.33 | 1.24 | -96.24 | -71.03 | 4.48 | 4380.0 | 50.84 | 4.77 | 5200.0 | 47.22 | 4.58 | 4480.0 | 83.94 | 90 | 0.0 | -1.1 | 4.59 | 585.07 | 33.82 |
| 21Q1 (6) | 6.84 | -48.02 | 42.2 | 5.37 | -40.92 | 65.74 | 1.34 | -30.21 | -30.57 | 0 | 0 | 0 | 0.14 | -17.65 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.05 | 120.0 | -54.55 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.11 | 137.93 | 0.0 | 0.01 | 102.0 | -87.5 | 0.14 | -91.57 | 150.0 | 0.09 | -94.51 | 120.45 | 0.05 | 150.0 | -68.75 | 32.97 | 2924.77 | 0 | 0.10 | -94.48 | 120.41 | 0.09 | -96.14 | 115.79 | 0.10 | -90.38 | 120.41 | 90 | -1.1 | -1.1 | 0.67 | -69.82 | 116.13 |
| 20Q4 (5) | 13.16 | 53.38 | -8.74 | 9.09 | -5.21 | -3.4 | 1.92 | 18.52 | -26.44 | 0 | 0 | -100.0 | 0.17 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -327.27 | -308.33 | -0.2 | 0 | -33.33 | 0 | 0 | 0 | -0.29 | 9.38 | 42.0 | -0.5 | -31.58 | 26.47 | 1.66 | 155.15 | -2.92 | 1.64 | 155.41 | -6.82 | 0.02 | 140.0 | 140.0 | 1.09 | 0 | 0 | 1.81 | 155.35 | -5.24 | 2.33 | 183.21 | -12.08 | 1.04 | 235.06 | 108.0 | 91 | 1.11 | -2.15 | 2.22 | 196.52 | -4.72 |
| 20Q3 (4) | 8.58 | -45.32 | 0.0 | 9.59 | -6.98 | 0.0 | 1.62 | -28.95 | 0.0 | 0 | 0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -38.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.38 | -35.71 | 0.0 | -3.01 | -206.74 | 0.0 | -2.96 | -209.63 | 0.0 | -0.05 | -141.67 | 0.0 | 0.00 | -100.0 | 0.0 | -3.27 | -210.1 | 0.0 | -2.80 | -186.42 | 0.0 | -0.77 | -130.92 | 0.0 | 90 | -1.1 | 0.0 | -2.3 | -167.06 | 0.0 |
| 20Q2 (3) | 15.69 | 226.2 | 0.0 | 10.31 | 218.21 | 0.0 | 2.28 | 18.13 | 0.0 | 0 | 0 | 0.0 | 0.16 | 14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 63.64 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.32 | -390.91 | 0.0 | -0.28 | -450.0 | 0.0 | 2.82 | 1107.14 | 0.0 | 2.7 | 713.64 | 0.0 | 0.12 | -25.0 | 0.0 | 4.28 | 0 | 0.0 | 2.97 | 706.12 | 0.0 | 3.24 | 668.42 | 0.0 | 2.49 | 608.16 | 0.0 | 91 | 0.0 | 0.0 | 3.43 | 1006.45 | 0.0 |
| 20Q1 (2) | 4.81 | -66.64 | 0.0 | 3.24 | -65.57 | 0.0 | 1.93 | -26.05 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 122.0 | 0.0 | 0.08 | 111.76 | 0.0 | -0.28 | -116.37 | 0.0 | -0.44 | -125.0 | 0.0 | 0.16 | 420.0 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | -125.65 | 0.0 | -0.57 | -121.51 | 0.0 | -0.49 | -198.0 | 0.0 | 91 | -2.15 | 0.0 | 0.31 | -86.7 | 0.0 |
| 19Q4 (1) | 14.42 | 0.0 | 0.0 | 9.41 | 0.0 | 0.0 | 2.61 | 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 | 0.12 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 |
