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) | 77.08 | -25.19 | 63.26 | -25.93 | 7.85 | -2.97 | 0.53 | 112.0 | 0.24 | 26.32 | 0.02 | 0.0 | 0.24 | 100.0 | 0.08 | -38.46 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.28 | -86.47 | 1.49 | -15.82 | 7.46 | -34.04 | 5.78 | -37.11 | 1.69 | -21.03 | 22.68 | 20.13 | 3.79 | -34.54 | 2.80 | -42.27 | 0.00 | 0 | 146 | 8.96 | 9.35 | -29.96 |
| 2022 (9) | 103.04 | 27.83 | 85.41 | 20.77 | 8.09 | 1.0 | 0.25 | 47.06 | 0.19 | 58.33 | 0.02 | 0.0 | 0.12 | -7.69 | 0.13 | 116.67 | 0 | 0 | 0.23 | -17.86 | -0.09 | 0 | 2.07 | 0 | 1.77 | -58.16 | 11.31 | 85.11 | 9.19 | 78.45 | 2.14 | 76.86 | 18.88 | -4.98 | 5.79 | 84.98 | 4.85 | 708.33 | 0.00 | 0 | 134 | 2.29 | 13.35 | 65.02 |
| 2021 (8) | 80.61 | -5.15 | 70.72 | -3.48 | 8.01 | 1.26 | 0.17 | 54.55 | 0.12 | -7.69 | 0.02 | 100.0 | 0.13 | 0 | 0.06 | -40.0 | 0 | 0 | 0.28 | 0 | 3.04 | 0 | -0.34 | 0 | 4.23 | 1043.24 | 6.11 | 46.52 | 5.15 | 49.71 | 1.21 | 17.48 | 19.87 | -19.65 | 3.13 | 57.29 | 0.60 | -70.15 | 0.00 | 0 | 131 | 0.0 | 8.09 | 28.21 |
| 2020 (7) | 84.99 | -16.87 | 73.27 | -16.7 | 7.91 | -6.17 | 0.11 | 0.0 | 0.13 | -51.85 | 0.01 | 0.0 | 0 | 0 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | 0.37 | 42.31 | 4.17 | -31.75 | 3.44 | -29.51 | 1.03 | -8.04 | 24.73 | 34.69 | 1.99 | -47.07 | 2.01 | -33.44 | 0.00 | 0 | 131 | 10.08 | 6.31 | -25.41 |
| 2019 (6) | 102.24 | 0.69 | 87.96 | -0.07 | 8.43 | -15.95 | 0.11 | 57.14 | 0.27 | -28.95 | 0.01 | 0 | 0 | 0 | 0.11 | 0.0 | 0 | 0 | -0.02 | 0 | -0.05 | 0 | 0.04 | -95.0 | 0.26 | -93.14 | 6.11 | -16.07 | 4.88 | -21.04 | 1.12 | 16.67 | 18.36 | 38.78 | 3.76 | -24.04 | 3.02 | 93.59 | 0.00 | 0 | 119 | 10.19 | 8.46 | -7.44 |
| 2018 (5) | 101.54 | 19.28 | 88.02 | 20.97 | 10.03 | 14.11 | 0.07 | 16.67 | 0.38 | -2.56 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0.3 | 0 | 0.15 | -80.52 | 0.8 | 0 | 3.79 | 0 | 7.28 | 0 | 6.18 | 0 | 0.96 | 62.71 | 13.23 | 0 | 4.95 | 0 | 1.56 | -17.89 | 0.00 | 0 | 108 | 0.0 | 9.14 | 655.37 |
| 2017 (4) | 85.13 | -1.0 | 72.76 | 0.86 | 8.79 | -0.79 | 0.06 | 0.0 | 0.39 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | 0 | -0.42 | 0 | -4.08 | 0 | -0.51 | 0 | -1.18 | 0 | 0.59 | -10.61 | 0.00 | 0 | -1.10 | 0 | 1.90 | -33.1 | 0.00 | 0 | 108 | 0.93 | 1.21 | -82.59 |
| 2016 (3) | 85.99 | -3.6 | 72.14 | -4.02 | 8.86 | -3.8 | 0.06 | 200.0 | 0.26 | -18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.06 | -85.71 | 0.12 | -55.56 | 5.12 | 0.39 | 4.47 | 3.71 | 0.66 | -17.5 | 12.90 | -18.15 | 3.91 | -1.51 | 2.84 | 7.58 | 0.00 | 0 | 107 | 1.9 | 6.95 | -0.57 |
| 2015 (2) | 89.2 | -0.98 | 75.16 | -1.64 | 9.21 | 4.9 | 0.02 | -50.0 | 0.32 | -25.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.33 | 0 | 0.42 | -6.67 | 0.27 | 68.75 | 5.1 | 0.99 | 4.31 | 12.83 | 0.8 | -34.96 | 15.76 | -35.52 | 3.97 | 3.39 | 2.64 | 10.46 | 0.00 | 0 | 105 | 9.38 | 6.99 | -0.14 |
| 2014 (1) | 90.08 | -0.93 | 76.41 | -2.81 | 8.78 | 10.72 | 0.04 | 100.0 | 0.43 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.45 | 0 | 0.16 | -51.52 | 5.05 | 7.22 | 3.82 | 5.23 | 1.23 | 13.89 | 24.44 | 6.49 | 3.84 | -2.29 | 2.39 | 10.65 | 0.00 | 0 | 96 | 6.67 | 7.0 | 7.03 |
| 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) | 22.2 | -11.76 | 1.6 | 18.22 | -11.12 | 1.96 | 2.04 | 6.81 | -4.67 | 0.12 | 0.0 | -14.29 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.2 | -174.07 | -124.69 | 1.74 | -42.38 | -34.34 | 1.39 | -43.5 | -34.74 | 0.34 | -39.29 | -34.62 | 19.47 | 5.53 | -0.51 | 0.91 | -44.51 | -36.81 | 1.04 | -27.27 | 20.93 | 3.54 | 35.11 | -8.29 | 153 | 2.0 | 2.0 | 2.19 | -37.43 | -29.81 |
| 24Q2 (19) | 25.16 | 66.51 | 1.94 | 20.5 | 62.06 | 4.01 | 1.91 | 0.53 | -19.75 | 0.12 | -20.0 | -7.69 | 0.1 | 0.0 | 66.67 | 0.01 | 0.0 | 0 | 0.05 | 0.0 | -16.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.2 | -31.03 | -44.44 | 0.27 | -79.7 | -67.86 | 3.02 | 59.79 | -11.7 | 2.46 | 65.1 | -3.15 | 0.56 | 30.23 | -36.36 | 18.45 | -18.4 | -28.32 | 1.64 | 67.35 | -12.3 | 1.43 | 1330.0 | 28.83 | 2.62 | 167.35 | 8.71 | 150 | 0.0 | 4.17 | 3.5 | 47.06 | -10.49 |
| 24Q1 (18) | 15.11 | 15.43 | -13.46 | 12.65 | 13.25 | -12.76 | 1.9 | 18.75 | 9.2 | 0.15 | 7.14 | 15.38 | 0.1 | 100.0 | 66.67 | 0.01 | 0.0 | 0 | 0.05 | -37.5 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.83 | 8200.0 | 0 | 0.29 | 187.88 | 293.33 | 1.33 | 931.25 | 13200.0 | 1.89 | 1081.25 | 53.66 | 1.49 | 893.33 | 56.84 | 0.43 | 4200.0 | 53.57 | 22.61 | 153.76 | -0.04 | 0.98 | 880.0 | 84.91 | 0.10 | -50.0 | -83.61 | 0.98 | -75.06 | 84.91 | 150 | 2.74 | 5.63 | 2.38 | 283.87 | 40.0 |
| 23Q4 (17) | 13.09 | -40.09 | -39.14 | 11.17 | -37.49 | -36.68 | 1.6 | -25.23 | -25.58 | 0.14 | 0.0 | 16.67 | 0.05 | -28.57 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 14.29 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 50.0 | 0.01 | 0 | 0 | -0.33 | -180.49 | 15.38 | -0.16 | -119.75 | 56.76 | 0.16 | -93.96 | -88.24 | 0.15 | -92.96 | -86.36 | 0.01 | -98.08 | -96.3 | 8.91 | -54.47 | -54.89 | 0.10 | -93.06 | -87.8 | 0.20 | -76.74 | -79.17 | 3.93 | 1.81 | -39.91 | 146 | -2.67 | 8.96 | 0.62 | -80.13 | -66.84 |
| 23Q3 (16) | 21.85 | -11.47 | -31.93 | 17.87 | -9.34 | -32.16 | 2.14 | -10.08 | -5.31 | 0.14 | 7.69 | 133.33 | 0.07 | 16.67 | 16.67 | 0 | 0 | 0 | 0.07 | 16.67 | 133.33 | 0.08 | 700.0 | -38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.41 | 13.89 | -68.22 | 0.81 | -3.57 | -22.86 | 2.65 | -22.51 | -41.89 | 2.13 | -16.14 | -42.43 | 0.52 | -40.91 | -40.23 | 19.57 | -23.97 | 2.3 | 1.44 | -22.99 | -48.2 | 0.86 | -22.52 | -50.29 | 3.86 | 60.17 | -33.33 | 150 | 4.17 | 12.78 | 3.12 | -20.2 | -38.7 |
| 23Q2 (15) | 24.68 | 41.35 | -12.85 | 19.71 | 35.93 | -14.82 | 2.38 | 36.78 | 16.1 | 0.13 | 0.0 | 225.0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.06 | 50.0 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.02 | 0 | 0 | 0.36 | 340.0 | -48.57 | 0.84 | 8300.0 | 61.54 | 3.42 | 178.05 | -6.56 | 2.54 | 167.37 | -13.61 | 0.88 | 214.29 | 22.22 | 25.74 | 13.79 | 30.86 | 1.87 | 252.83 | -1.06 | 1.11 | 81.97 | -29.75 | 2.41 | 354.72 | -19.67 | 144 | 1.41 | 9.09 | 3.91 | 130.0 | -5.78 |
| 23Q1 (14) | 17.46 | -18.83 | -17.25 | 14.5 | -17.8 | -20.77 | 1.74 | -19.07 | 6.1 | 0.13 | 8.33 | 333.33 | 0.06 | 20.0 | 50.0 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | -96.0 | 0 | 0 | 100.0 | -0.15 | 61.54 | -131.91 | 0.01 | 102.7 | -98.25 | 1.23 | -9.56 | -28.9 | 0.95 | -13.64 | -34.48 | 0.28 | 3.7 | 3.7 | 22.62 | 14.53 | 42.26 | 0.53 | -35.37 | -52.25 | 0.61 | -36.46 | 5.17 | 0.53 | -91.9 | -52.25 | 142 | 5.97 | 8.4 | 1.7 | -9.09 | -23.77 |
| 22Q4 (13) | 21.51 | -32.99 | -1.28 | 17.64 | -33.03 | -11.36 | 2.15 | -4.87 | 9.14 | 0.12 | 100.0 | 200.0 | 0.05 | -16.67 | 25.0 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | 33.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -107.14 | 0 | 0 | -100.0 | -0.39 | -130.23 | -200.0 | -0.37 | -135.24 | -112.05 | 1.36 | -70.18 | -54.52 | 1.1 | -70.27 | -54.92 | 0.27 | -68.97 | -50.91 | 19.75 | 3.24 | 6.58 | 0.82 | -70.5 | -55.91 | 0.96 | -44.51 | 334.15 | 6.54 | 12.95 | 82.68 | 134 | 0.75 | 2.29 | 1.87 | -63.26 | -47.32 |
| 22Q3 (12) | 32.1 | 13.35 | 78.73 | 26.34 | 13.83 | 66.5 | 2.26 | 10.24 | 24.86 | 0.06 | 50.0 | 50.0 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.13 | 0 | 116.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.29 | 84.29 | 4400.0 | 1.05 | 101.92 | 800.0 | 4.56 | 24.59 | 2433.33 | 3.7 | 25.85 | 3263.64 | 0.87 | 20.83 | 1350.0 | 19.13 | -2.75 | -45.73 | 2.78 | 47.09 | 1169.23 | 1.73 | 9.49 | 917.65 | 5.79 | 93.0 | 236.63 | 133 | 0.76 | 1.53 | 5.09 | 22.65 | 695.31 |
| 22Q2 (11) | 28.32 | 34.22 | 18.25 | 23.14 | 26.45 | 14.67 | 2.05 | 25.0 | -18.33 | 0.04 | 33.33 | 0.0 | 0.05 | 25.0 | 66.67 | 0 | -100.0 | 0 | 0.03 | 50.0 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0.7 | 48.94 | 1500.0 | 0.52 | -8.77 | 940.0 | 3.66 | 111.56 | 177.27 | 2.94 | 102.76 | 122.73 | 0.72 | 166.67 | 132.26 | 19.67 | 23.71 | -16.4 | 1.89 | 70.27 | 89.0 | 1.58 | 172.41 | 90.36 | 3.00 | 170.27 | 51.52 | 132 | 0.76 | 0.76 | 4.15 | 86.1 | 130.56 |
| 22Q1 (10) | 21.1 | -3.17 | 24.85 | 18.3 | -8.04 | 23.4 | 1.64 | -16.75 | -4.09 | 0.03 | -25.0 | -50.0 | 0.04 | 0.0 | 100.0 | 0.01 | 0.0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -10.71 | 0 | -0.09 | -102.96 | 0 | 0.47 | 461.54 | 435.71 | 0.57 | -81.43 | -54.76 | 1.73 | -42.14 | 6.79 | 1.45 | -40.57 | 13.28 | 0.27 | -50.91 | -6.9 | 15.90 | -14.19 | -9.92 | 1.11 | -40.32 | 13.27 | 0.58 | 241.46 | 5700.0 | 1.11 | -68.99 | 13.27 | 131 | 0.0 | 0.0 | 2.23 | -37.18 | 6.19 |
| 21Q4 (9) | 21.79 | 21.33 | 18.55 | 19.9 | 25.79 | 21.19 | 1.97 | 8.84 | -17.23 | 0.04 | 0.0 | 33.33 | 0.04 | 33.33 | 100.0 | 0.01 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 0 | 3.04 | 0 | 0 | -0.13 | -333.33 | -333.33 | 3.07 | 2146.67 | 1605.56 | 2.99 | 1561.11 | 1345.83 | 2.44 | 2118.18 | 1776.92 | 0.55 | 816.67 | 816.67 | 18.53 | -47.43 | 0 | 1.86 | 815.38 | 1760.0 | -0.41 | -341.18 | -1266.67 | 3.58 | 108.14 | 57.02 | 131 | 0.0 | 0.0 | 3.55 | 454.69 | 1167.86 |
| 21Q3 (8) | 17.96 | -25.01 | -25.88 | 15.82 | -21.61 | -23.72 | 1.81 | -27.89 | -4.23 | 0.04 | 0.0 | 100.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0.06 | 0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 40.0 | 81.25 | -0.15 | -400.0 | -215.38 | 0.18 | -86.36 | -89.53 | 0.11 | -91.67 | -91.41 | 0.06 | -80.65 | -84.21 | 35.25 | 49.81 | 61.62 | -0.26 | -126.0 | -126.53 | 0.17 | -79.52 | -77.33 | 1.72 | -13.13 | -21.46 | 131 | 0.0 | 0.0 | 0.64 | -64.44 | -71.56 |
| 21Q2 (7) | 23.95 | 41.72 | -9.14 | 20.18 | 36.08 | -8.56 | 2.51 | 46.78 | 36.41 | 0.04 | -33.33 | 100.0 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 64.29 | 70.59 | 0.05 | -96.03 | 150.0 | 1.32 | -18.52 | -43.83 | 1.32 | 3.12 | -27.07 | 0.31 | 6.9 | -40.38 | 23.53 | 33.31 | 5.94 | 1.00 | 2.04 | -2.91 | 0.83 | 8200.0 | -33.6 | 1.98 | 102.04 | 63.64 | 131 | 0.0 | 0.0 | 1.8 | -14.29 | -37.93 |
| 21Q1 (6) | 16.9 | -8.05 | -16.67 | 14.83 | -9.68 | -18.52 | 1.71 | -28.15 | -4.47 | 0.06 | 100.0 | 100.0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -366.67 | -255.56 | 1.26 | 600.0 | 2420.0 | 1.62 | 775.0 | 376.47 | 1.28 | 884.62 | 456.52 | 0.29 | 383.33 | 262.5 | 17.65 | 0 | -23.09 | 0.98 | 880.0 | 476.47 | 0.01 | 133.33 | -91.67 | 0.98 | -57.02 | 476.47 | 131 | 0.0 | 0.0 | 2.1 | 650.0 | 138.64 |
| 20Q4 (5) | 18.38 | -24.14 | -17.32 | 16.42 | -20.83 | -16.78 | 2.38 | 25.93 | 24.61 | 0.03 | 50.0 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | -0.03 | 81.25 | 93.02 | 0.18 | 38.46 | 156.25 | -0.24 | -113.95 | -192.31 | 0.13 | -89.84 | -18.75 | 0.06 | -84.21 | -25.0 | 0.00 | -100.0 | -100.0 | 0.10 | -89.8 | -16.67 | -0.03 | -104.0 | -109.68 | 2.28 | 4.11 | -44.39 | 131 | 0.0 | 10.08 | 0.28 | -87.56 | -65.85 |
| 20Q3 (4) | 24.23 | -8.08 | 0.0 | 20.74 | -6.03 | 0.0 | 1.89 | 2.72 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | 5.88 | 0.0 | 0.13 | 230.0 | 0.0 | 1.72 | -26.81 | 0.0 | 1.28 | -29.28 | 0.0 | 0.38 | -26.92 | 0.0 | 21.81 | -1.8 | 0.0 | 0.98 | -4.85 | 0.0 | 0.75 | -40.0 | 0.0 | 2.19 | 80.99 | 0.0 | 131 | 0.0 | 0.0 | 2.25 | -22.41 | 0.0 |
| 20Q2 (3) | 26.36 | 29.98 | 0.0 | 22.07 | 21.26 | 0.0 | 1.84 | 2.79 | 0.0 | 0.02 | -33.33 | 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 | 0 | 0.0 | -0.17 | -288.89 | 0.0 | -0.1 | -300.0 | 0.0 | 2.35 | 591.18 | 0.0 | 1.81 | 686.96 | 0.0 | 0.52 | 550.0 | 0.0 | 22.21 | -3.22 | 0.0 | 1.03 | 505.88 | 0.0 | 1.25 | 941.67 | 0.0 | 1.21 | 611.76 | 0.0 | 131 | 0.0 | 0.0 | 2.9 | 229.55 | 0.0 |
| 20Q1 (2) | 20.28 | -8.77 | 0.0 | 18.2 | -7.75 | 0.0 | 1.79 | -6.28 | 0.0 | 0.03 | 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 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.09 | 120.93 | 0.0 | 0.05 | 115.62 | 0.0 | 0.34 | 30.77 | 0.0 | 0.23 | 43.75 | 0.0 | 0.08 | 0.0 | 0.0 | 22.95 | -27.51 | 0.0 | 0.17 | 41.67 | 0.0 | 0.12 | -61.29 | 0.0 | 0.17 | -95.85 | 0.0 | 131 | 10.08 | 0.0 | 0.88 | 7.32 | 0.0 |
| 19Q4 (1) | 22.23 | 0.0 | 0.0 | 19.73 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 0.03 | 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 | -0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 31.66 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 4.10 | 0.0 | 0.0 | 119 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 |
