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) | 2466.34 | -7.8 | 1855.23 | -8.56 | 508.95 | -5.77 | 17.8 | 89.77 | 28.91 | 41.3 | 3.97 | -18.31 | 8.46 | -1.05 | 7.39 | -9.66 | 17.95 | -7.14 | 0.61 | 0 | 9.71 | 890.82 | 0.89 | -93.6 | 92.51 | -14.63 | 194.67 | -9.17 | 106.24 | -15.98 | 34.93 | -23.1 | 17.94 | -15.34 | 3.60 | -15.89 | 0.47 | -22.95 | 0.00 | 0 | 2947 | 0.0 | 359.73 | -8.32 |
| 2022 (9) | 2674.97 | 11.51 | 2028.91 | 11.69 | 540.1 | -3.12 | 9.38 | 27.79 | 20.46 | 60.6 | 4.86 | -18.32 | 8.55 | 40.39 | 8.18 | -10.8 | 19.33 | -2.13 | -1.96 | 0 | 0.98 | -92.08 | 13.91 | 664.29 | 108.36 | -26.19 | 214.32 | 24.92 | 126.45 | -12.42 | 45.42 | 721.34 | 21.19 | 558.07 | 4.28 | -12.47 | 0.61 | 0 | 0.00 | 0 | 2947 | 0.0 | 392.36 | 9.59 |
| 2021 (8) | 2398.84 | -4.03 | 1816.61 | -6.94 | 557.47 | -1.96 | 7.34 | 14.69 | 12.74 | -29.18 | 5.95 | -2.14 | 6.09 | 16.67 | 9.17 | -8.85 | 19.75 | 3.51 | -2.29 | 0 | 12.38 | 131.4 | 1.82 | 0 | 146.81 | 81.88 | 171.57 | 187.82 | 144.39 | 198.33 | 5.53 | -72.92 | 3.22 | -90.6 | 4.89 | 198.17 | -0.08 | 0 | 0.00 | 0 | 2947 | 0.0 | 358.02 | 43.32 |
| 2020 (7) | 2499.54 | -20.18 | 1952.03 | -16.45 | 568.62 | -13.27 | 6.4 | -18.37 | 17.99 | -34.87 | 6.08 | 26.67 | 5.22 | -8.58 | 10.06 | 1.82 | 19.08 | 10.29 | -4.83 | 0 | 5.35 | -7.76 | -4.23 | 0 | 80.72 | 6.6 | 59.61 | -72.3 | 48.4 | -59.08 | 20.42 | -41.97 | 34.25 | 109.48 | 1.64 | -59.1 | -1.09 | 0 | 0.00 | 0 | 2947 | 0.0 | 249.8 | -38.31 |
| 2019 (6) | 3131.57 | 6.76 | 2336.41 | 7.25 | 655.65 | 6.33 | 7.84 | 27.27 | 27.62 | -0.68 | 4.8 | 0 | 5.71 | 2.88 | 9.88 | 9.9 | 17.3 | 10.33 | -5.62 | 0 | 5.8 | 276.62 | -7.02 | 0 | 75.72 | 17.38 | 215.22 | 6.23 | 118.29 | 10.46 | 35.19 | -9.51 | 16.35 | -14.8 | 4.01 | 10.77 | 1.44 | 0.0 | 0.00 | 0 | 2947 | 0.0 | 404.93 | 20.55 |
| 2018 (5) | 2933.16 | 5.27 | 2178.45 | 5.97 | 616.62 | 10.11 | 6.16 | 1.65 | 27.81 | 40.03 | 0 | 0 | 5.55 | 41.94 | 8.99 | 4.9 | 15.68 | -31.17 | -5.24 | 0 | 1.54 | -70.33 | 4.43 | 0 | 64.51 | -16.75 | 202.6 | -18.37 | 107.09 | -17.13 | 38.89 | 25.98 | 19.19 | 54.26 | 3.62 | -17.16 | 1.44 | -17.71 | 0.00 | 0 | 2947 | 0.0 | 335.91 | -7.69 |
| 2017 (4) | 2786.32 | 1.36 | 2055.64 | 0.51 | 560.0 | 6.47 | 6.06 | 14.34 | 19.86 | 55.52 | 0 | 0 | 3.91 | 26.54 | 8.57 | -1.95 | 22.78 | -7.7 | -8.07 | 0 | 5.19 | 408.82 | -5.3 | 0 | 77.49 | -8.78 | 248.18 | -5.56 | 129.22 | -1.03 | 30.87 | -5.83 | 12.44 | -0.24 | 4.37 | 1.86 | 1.75 | 12.9 | 0.00 | 0 | 2947 | 0.0 | 363.89 | 0.0 |
| 2016 (3) | 2748.95 | 2.16 | 2045.13 | -0.03 | 525.98 | 0.86 | 5.3 | 23.54 | 12.77 | 17.37 | 0 | 0 | 3.09 | -6.65 | 8.74 | 15.3 | 24.68 | 4.98 | -2.51 | 0 | 1.02 | -64.34 | -8.4 | 0 | 84.95 | 7.71 | 262.8 | 29.84 | 130.57 | 37.0 | 32.78 | -9.92 | 12.47 | -30.65 | 4.29 | 36.62 | 1.55 | 176.79 | 0.00 | 0 | 2947 | 0.07 | 363.89 | 22.47 |
| 2015 (2) | 2690.81 | 10.29 | 2045.76 | 8.41 | 521.52 | 10.15 | 4.29 | -12.09 | 10.88 | 1.21 | 0 | 0 | 3.31 | 2.8 | 7.58 | 24.06 | 23.51 | 21.25 | -3.94 | 0 | 2.86 | 0 | 3.04 | 45.45 | 78.87 | -0.84 | 202.4 | 27.5 | 95.31 | 10.62 | 36.39 | 80.6 | 17.98 | 41.69 | 3.14 | 10.18 | 0.56 | 154.55 | 0.00 | 0 | 2945 | 0.03 | 297.13 | 20.78 |
| 2014 (1) | 2439.76 | 7.64 | 1887.08 | 7.14 | 473.48 | 17.11 | 4.88 | 44.38 | 10.75 | 0 | 0 | 0 | 3.22 | -4.17 | 6.11 | 11.9 | 19.39 | -17.91 | 0.49 | 0 | -1.78 | 0 | 2.09 | -72.75 | 79.54 | -7.87 | 158.74 | -15.26 | 86.16 | -18.86 | 20.15 | 10.65 | 12.69 | 30.56 | 2.85 | -19.26 | 0.22 | -67.16 | 0.00 | 0 | 2944 | 0.34 | 246.0 | -11.63 |
| 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) | 668.04 | 2.26 | 14.59 | 504.49 | 1.35 | 13.79 | 122.13 | -0.29 | -1.82 | 5.25 | -4.89 | 8.47 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 52.32 | 66.04 | -17.89 | 93.74 | 45.31 | 18.75 | 57.27 | 67.8 | -5.85 | 12.28 | -14.13 | 36.14 | 13.10 | -40.91 | 14.61 | 1.94 | 67.24 | -5.83 | 0.17 | 88.89 | 270.0 | 4.68 | 70.8 | 30.36 | 2952 | 0.17 | 0.17 | 132.47 | 24.04 | 8.98 |
| 24Q2 (19) | 653.27 | 3.22 | 3.54 | 497.79 | 5.56 | 3.5 | 122.49 | -0.75 | -7.24 | 5.52 | -1.25 | 47.2 | 6.03 | -3.83 | -14.95 | 0.8 | -3.61 | -20.0 | 2.27 | 9.13 | 11.27 | 0 | 0 | 0 | 3.14 | 12.95 | 11.35 | 0.16 | 633.33 | -89.33 | 3.69 | -6.82 | 1504.35 | -0.09 | -103.52 | 98.46 | 31.51 | -23.31 | -5.23 | 64.51 | -18.33 | 26.05 | 34.13 | -26.65 | -2.68 | 14.3 | 2.73 | 53.27 | 22.17 | 25.82 | 21.61 | 1.16 | -26.58 | -2.52 | 0.09 | -50.0 | 50.0 | 2.74 | 73.42 | 79.08 | 2947 | 0.0 | 0.0 | 106.8 | -8.68 | 14.52 |
| 24Q1 (18) | 632.89 | 3.96 | -1.67 | 471.57 | 6.78 | -3.62 | 123.42 | 4.24 | -7.96 | 5.59 | 1.45 | 51.08 | 6.27 | -11.57 | -15.16 | 0.83 | -15.31 | -17.82 | 2.08 | -7.56 | -2.35 | 0 | 0 | 0 | 2.78 | -49.82 | -48.33 | -0.03 | 92.5 | 93.48 | 3.96 | -53.41 | 0 | 2.56 | -29.67 | 291.04 | 41.09 | 421.02 | 393.28 | 78.99 | 119.91 | 175.9 | 46.53 | 10978.57 | 369.53 | 13.92 | 42.04 | 105.31 | 17.62 | -35.43 | -25.56 | 1.58 | 15700.0 | 364.71 | 0.18 | -60.0 | 260.0 | 1.58 | -56.23 | 364.71 | 2947 | 0.0 | 0.0 | 116.95 | 60.82 | 61.98 |
| 23Q4 (17) | 608.76 | 4.43 | -3.25 | 441.63 | -0.39 | -7.26 | 118.4 | -4.82 | -10.73 | 5.51 | 13.84 | 64.97 | 7.09 | -3.41 | -4.06 | 0.98 | 0.0 | -6.67 | 2.25 | 10.29 | 4.17 | 0 | -100.0 | 0 | 5.54 | 31.9 | -8.58 | -0.4 | -1233.33 | 35.48 | 8.5 | 767.35 | 9544.44 | 3.64 | -17.83 | -67.56 | -12.8 | -120.09 | 57.29 | 35.92 | -54.5 | 474.17 | 0.42 | -99.31 | 101.51 | 9.8 | 8.65 | -32.27 | 27.29 | 138.76 | 0 | 0.01 | -99.51 | 101.06 | 0.45 | 550.0 | 542.86 | 3.61 | 0.56 | -15.85 | 2947 | 0.0 | 0.0 | 72.72 | -40.17 | 100.39 |
| 23Q3 (16) | 582.96 | -7.61 | -15.48 | 443.34 | -7.82 | -14.11 | 124.4 | -5.79 | -9.61 | 4.84 | 29.07 | 86.87 | 7.34 | 3.53 | 26.99 | 0.98 | -2.0 | -19.01 | 2.04 | 0.0 | -13.92 | 7.39 | 0 | -9.66 | 4.2 | 48.94 | 11.11 | -0.03 | -102.0 | 97.12 | 0.98 | 326.09 | 0 | 4.43 | 175.99 | 187.9 | 63.72 | 91.64 | 37.89 | 78.94 | 54.24 | -3.92 | 60.83 | 73.45 | 6.2 | 9.02 | -3.32 | -15.23 | 11.43 | -37.3 | -11.74 | 2.06 | 73.11 | 6.19 | -0.10 | -266.67 | -126.32 | 3.59 | 134.64 | -31.49 | 2947 | 0.0 | 0.0 | 121.55 | 30.33 | -4.61 |
| 23Q2 (15) | 630.95 | -1.98 | -7.67 | 480.97 | -1.7 | -8.52 | 132.05 | -1.53 | -1.26 | 3.75 | 1.35 | 95.31 | 7.09 | -4.06 | 67.22 | 1.0 | -0.99 | -21.88 | 2.04 | -4.23 | -3.77 | 0 | 0 | 0 | 2.82 | -47.58 | -47.78 | 1.5 | 426.09 | 568.75 | 0.23 | 0 | -78.5 | -5.83 | -335.07 | -188.87 | 33.25 | 299.16 | -33.82 | 51.18 | 78.76 | -30.97 | 35.07 | 253.88 | -30.71 | 9.33 | 37.61 | -30.53 | 18.23 | -22.98 | 0.66 | 1.19 | 250.0 | -30.81 | 0.06 | 20.0 | 500.0 | 1.53 | 350.0 | -53.5 | 2947 | 0.0 | 0.0 | 93.26 | 29.17 | -21.31 |
| 23Q1 (14) | 643.67 | 2.3 | -4.31 | 489.28 | 2.75 | -4.21 | 134.1 | 1.11 | -1.48 | 3.7 | 10.78 | 140.26 | 7.39 | 0.0 | 142.3 | 1.01 | -3.81 | -23.48 | 2.13 | -1.39 | 12.11 | 0 | 0 | 0 | 5.38 | -11.22 | 31.54 | -0.46 | 25.81 | -2400.0 | 0 | 100.0 | 0 | -1.34 | -111.94 | -214.53 | 8.33 | 127.79 | -80.11 | 28.63 | 398.23 | -57.66 | 9.91 | 135.61 | -78.64 | 6.78 | -53.14 | -1.6 | 23.67 | 0 | 132.29 | 0.34 | 136.17 | -78.34 | 0.05 | -28.57 | -66.67 | 0.34 | -92.07 | -78.34 | 2947 | 0.0 | 0.0 | 72.2 | 98.95 | -34.44 |
| 22Q4 (13) | 629.2 | -8.78 | 7.63 | 476.19 | -7.75 | 6.69 | 132.63 | -3.63 | -7.8 | 3.34 | 28.96 | 78.61 | 7.39 | 27.85 | 126.69 | 1.05 | -13.22 | -30.92 | 2.16 | -8.86 | 18.03 | 0 | -100.0 | 0 | 6.06 | 60.32 | -0.49 | -0.62 | 40.38 | -172.94 | -0.09 | 0 | -1000.0 | 11.22 | 322.62 | 329.89 | -29.97 | -164.86 | -300.2 | -9.6 | -111.68 | -202.02 | -27.83 | -148.59 | -245.48 | 14.47 | 36.0 | 323.65 | 0.00 | -100.0 | 0 | -0.94 | -148.45 | -244.62 | 0.07 | -81.58 | -50.0 | 4.29 | -18.13 | -12.45 | 2947 | 0.0 | 0.0 | 36.29 | -71.52 | -35.56 |
| 22Q3 (12) | 689.76 | 0.93 | 51.16 | 516.19 | -1.82 | 41.26 | 137.62 | 2.9 | 10.19 | 2.59 | 34.9 | 24.52 | 5.78 | 36.32 | 93.96 | 1.21 | -5.47 | -4.72 | 2.37 | 11.79 | 60.14 | 8.18 | 0 | -10.8 | 3.78 | -30.0 | 3.56 | -1.04 | -225.0 | 50.48 | 0 | -100.0 | -100.0 | -5.04 | -176.83 | -399.01 | 46.21 | -8.02 | 7.57 | 82.16 | 10.82 | 815.94 | 57.28 | 13.18 | 124.1 | 10.64 | -20.77 | 259.76 | 12.95 | -28.49 | 0 | 1.94 | 12.79 | 122.99 | 0.38 | 3700.0 | 164.41 | 5.24 | 59.27 | 23.29 | 2947 | 0.0 | 0.0 | 127.42 | 7.51 | 123.82 |
| 22Q2 (11) | 683.38 | 1.6 | 5.3 | 525.74 | 2.93 | 9.97 | 133.74 | -1.74 | -4.73 | 1.92 | 24.68 | 4.35 | 4.24 | 39.02 | 32.92 | 1.28 | -3.03 | -18.47 | 2.12 | 11.58 | 49.3 | 0 | 0 | 0 | 5.4 | 32.03 | -4.42 | -0.32 | -1700.0 | 59.49 | 1.07 | 0 | 72.58 | 6.56 | 460.68 | 375.63 | 50.24 | 19.96 | 64.4 | 74.14 | 9.64 | 21.34 | 50.61 | 9.1 | 37.01 | 13.43 | 94.92 | 71.52 | 18.11 | 77.72 | 41.37 | 1.72 | 9.55 | 37.6 | 0.01 | -93.33 | -95.45 | 3.29 | 109.55 | -2.66 | 2947 | 0.0 | 0.0 | 118.52 | 7.62 | 11.21 |
| 22Q1 (10) | 672.63 | 15.06 | -5.12 | 510.79 | 14.44 | -3.04 | 136.11 | -5.38 | -8.25 | 1.54 | -17.65 | -1.28 | 3.05 | -6.44 | -7.58 | 1.32 | -13.16 | -17.5 | 1.9 | 3.83 | 39.71 | 0 | 0 | 0 | 4.09 | -32.84 | -6.19 | 0.02 | -97.65 | 108.0 | 0 | -100.0 | -100.0 | 1.17 | -55.17 | -55.0 | 41.88 | 179.76 | -28.19 | 67.62 | 618.6 | -26.57 | 46.39 | 142.5 | -26.08 | 6.89 | 206.49 | -36.44 | 10.19 | 0 | -13.42 | 1.57 | 141.54 | -26.29 | 0.15 | 7.14 | 0.0 | 1.57 | -67.96 | -26.29 | 2947 | 0.0 | 0.0 | 110.13 | 95.54 | -20.32 |
| 21Q4 (9) | 584.61 | 28.12 | -14.01 | 446.32 | 22.14 | -12.88 | 143.85 | 15.18 | -0.23 | 1.87 | -10.1 | 29.86 | 3.26 | 9.4 | -4.96 | 1.52 | 19.69 | -27.27 | 1.83 | 23.65 | 289.36 | 0 | -100.0 | 0 | 6.09 | 66.85 | -27.67 | 0.85 | 140.48 | 140.09 | 0.01 | -99.88 | -50.0 | 2.61 | 358.42 | 190.62 | 14.97 | -65.15 | 775.44 | 9.41 | 4.91 | -62.47 | 19.13 | -25.16 | 128.28 | -6.47 | 2.85 | -213.31 | 0.00 | 0 | -100.0 | 0.65 | -25.29 | 132.14 | 0.14 | 123.73 | -39.13 | 4.90 | 15.29 | 198.78 | 2947 | 0.0 | 0.0 | 56.32 | -1.07 | -21.64 |
| 21Q3 (8) | 456.31 | -29.69 | -22.81 | 365.42 | -23.56 | -21.36 | 124.89 | -11.03 | -7.96 | 2.08 | 13.04 | 41.5 | 2.98 | -6.58 | -27.14 | 1.27 | -19.11 | -3.79 | 1.48 | 4.23 | -10.3 | 9.17 | 0 | -8.57 | 3.65 | -35.4 | 22.48 | -2.1 | -165.82 | -98.11 | 8.34 | 1245.16 | 41600.0 | -1.01 | 57.56 | -178.91 | 42.96 | 40.58 | -1.67 | 8.97 | -85.32 | -73.96 | 25.56 | -30.81 | -23.52 | -6.66 | -185.06 | -700.0 | 0.00 | -100.0 | -100.0 | 0.87 | -30.4 | -23.01 | -0.59 | -368.18 | -68.57 | 4.25 | 25.74 | 212.5 | 2947 | 0.0 | 0.0 | 56.93 | -46.58 | -31.04 |
| 21Q2 (7) | 648.98 | -8.46 | 2.35 | 478.06 | -9.26 | -5.84 | 140.38 | -5.37 | -4.81 | 1.84 | 17.95 | 0 | 3.19 | -3.33 | -31.25 | 1.57 | -1.88 | 20.77 | 1.42 | 4.41 | 0 | 0 | 0 | 0 | 5.65 | 29.59 | 0 | -0.79 | -216.0 | 0 | 0.62 | -81.82 | 0 | -2.38 | -191.54 | 0 | 30.56 | -47.6 | 82.12 | 61.1 | -33.65 | 1511.09 | 36.94 | -41.14 | 802.28 | 7.83 | -27.77 | -21.7 | 12.81 | 8.84 | 0 | 1.25 | -41.31 | 794.44 | 0.22 | 46.67 | 129.33 | 3.38 | 58.69 | 1436.36 | 2947 | 0.0 | 0.86 | 106.57 | -22.89 | 152.6 |
| 21Q1 (6) | 708.95 | 4.28 | 19.26 | 526.82 | 2.84 | 12.73 | 148.35 | 2.89 | 5.01 | 1.56 | 8.33 | -9.3 | 3.3 | -3.79 | -43.3 | 1.6 | -23.44 | 16.79 | 1.36 | 189.36 | -12.82 | 0 | 0 | 0 | 4.36 | -48.22 | 13.84 | -0.25 | 88.21 | 68.35 | 3.41 | 16950.0 | -15.8 | 2.6 | 190.28 | -41.31 | 58.32 | 3310.53 | 214.39 | 92.09 | 267.33 | 1983.48 | 62.76 | 648.93 | 429.17 | 10.84 | 89.84 | 201.95 | 11.77 | -48.31 | -85.54 | 2.13 | 660.71 | 432.5 | 0.15 | -34.78 | 165.22 | 2.13 | 29.88 | 432.5 | 2947 | 0.0 | 0.0 | 138.21 | 92.31 | 159.89 |
| 20Q4 (5) | 679.83 | 15.01 | -13.98 | 512.28 | 10.25 | -12.96 | 144.18 | 6.26 | -12.89 | 1.44 | -2.04 | -32.71 | 3.43 | -16.14 | 0 | 2.09 | 58.33 | 0 | 0.47 | -71.52 | -77.29 | 0 | -100.0 | -100.0 | 8.42 | 182.55 | 54.78 | -2.12 | -100.0 | 3.2 | 0.02 | 0.0 | 113.33 | -2.88 | -325.0 | -82.28 | 1.71 | -96.09 | 124.26 | 25.07 | -27.23 | -14.0 | 8.38 | -74.93 | 72.43 | 5.71 | 414.41 | -42.96 | 22.77 | 604.95 | -33.69 | 0.28 | -75.22 | 64.71 | 0.23 | 165.71 | -42.5 | 1.64 | 20.59 | -59.1 | 2947 | 0.0 | 0.0 | 71.87 | -12.94 | -8.05 |
| 20Q3 (4) | 591.13 | -6.78 | 0.0 | 464.67 | -8.48 | 0.0 | 135.69 | -7.99 | 0.0 | 1.47 | 0 | 0.0 | 4.09 | -11.85 | 0.0 | 1.32 | 1.54 | 0.0 | 1.65 | 0 | 0.0 | 10.03 | 0 | 0.0 | 2.98 | 0 | 0.0 | -1.06 | 0 | 0.0 | 0.02 | 0 | 0.0 | 1.28 | 0 | 0.0 | 43.69 | 160.37 | 0.0 | 34.45 | 895.61 | 0.0 | 33.42 | 735.36 | 0.0 | 1.11 | -88.9 | 0.0 | 3.23 | 0 | 0.0 | 1.13 | 727.78 | 0.0 | -0.35 | 53.33 | 0.0 | 1.36 | 518.18 | 0.0 | 2947 | 0.86 | 0.0 | 82.55 | 95.66 | 0.0 |
| 20Q2 (3) | 634.1 | 6.66 | 0.0 | 507.73 | 8.64 | 0.0 | 147.48 | 4.4 | 0.0 | 0 | -100.0 | 0.0 | 4.64 | -20.27 | 0.0 | 1.3 | -5.11 | 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 | -100.0 | 0.0 | 16.78 | -9.54 | 0.0 | -4.33 | -197.96 | 0.0 | -5.26 | -144.35 | 0.0 | 10.0 | 178.55 | 0.0 | 0.00 | -100.0 | 0.0 | -0.18 | -145.0 | 0.0 | -0.75 | -226.09 | 0.0 | 0.22 | -45.0 | 0.0 | 2922 | -0.85 | 0.0 | 42.19 | -20.67 | 0.0 |
| 20Q1 (2) | 594.48 | -24.78 | 0.0 | 467.34 | -20.6 | 0.0 | 141.27 | -14.65 | 0.0 | 1.72 | -19.63 | 0.0 | 5.82 | 0 | 0.0 | 1.37 | 0 | 0.0 | 1.56 | -24.64 | 0.0 | 0 | -100.0 | 0.0 | 3.83 | -29.6 | 0.0 | -0.79 | 63.93 | 0.0 | 4.05 | 2800.0 | 0.0 | 4.43 | 380.38 | 0.0 | 18.55 | 363.12 | 0.0 | 4.42 | -84.84 | 0.0 | 11.86 | 144.03 | 0.0 | 3.59 | -64.14 | 0.0 | 81.39 | 137.01 | 0.0 | 0.40 | 135.29 | 0.0 | -0.23 | -157.5 | 0.0 | 0.40 | -90.02 | 0.0 | 2947 | 0.0 | 0.0 | 53.18 | -31.96 | 0.0 |
| 19Q4 (1) | 790.3 | 0.0 | 0.0 | 588.59 | 0.0 | 0.0 | 165.51 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 5.44 | 0.0 | 0.0 | -2.19 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | -7.05 | 0.0 | 0.0 | 29.15 | 0.0 | 0.0 | 4.86 | 0.0 | 0.0 | 10.01 | 0.0 | 0.0 | 34.34 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 2947 | 0.0 | 0.0 | 78.16 | 0.0 | 0.0 |
