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) | 124.45 | -23.51 | 86.17 | -19.32 | 27.78 | -3.41 | 0.6 | 27.66 | 7.89 | 141.28 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.82 | -13.68 | 0 | 0 | 0 | 0 | -0.26 | 0 | -5.79 | 0 | 4.71 | -81.68 | 5.81 | -61.78 | 1.94 | -75.19 | 41.12 | 35.22 | 1.95 | -61.69 | 3.89 | -30.29 | 0.00 | 0 | 298 | 0.0 | 24.17 | -41.26 |
| 2022 (9) | 162.7 | -11.03 | 106.8 | -5.98 | 28.76 | -2.54 | 0.47 | -47.19 | 3.27 | 113.73 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.95 | 9.2 | 0 | 0 | 0 | 0 | 1.11 | 0 | -1.44 | 0 | 25.71 | -36.16 | 15.2 | -26.21 | 7.82 | -42.54 | 30.41 | -10.0 | 5.09 | -26.23 | 5.58 | -17.33 | 0.00 | 0 | 298 | 0.0 | 41.15 | -24.44 |
| 2021 (8) | 182.88 | 24.88 | 113.59 | 22.55 | 29.51 | 14.96 | 0.89 | 11.25 | 1.53 | -33.19 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.87 | 55.36 | 0 | 0 | 0 | 0 | -0.18 | 0 | 0.49 | 0 | 40.27 | 50.04 | 20.6 | 32.73 | 13.61 | 54.13 | 33.79 | 2.67 | 6.90 | 32.69 | 6.75 | 19.89 | 0.00 | 0 | 298 | 0.0 | 54.46 | 31.55 |
| 2020 (7) | 146.45 | -4.28 | 92.69 | -5.73 | 25.67 | -5.24 | 0.8 | 12.68 | 2.29 | -36.21 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | 0.56 | 40.0 | 0 | 0 | 0 | 0 | -0.83 | 0 | -1.25 | 0 | 26.84 | 5.84 | 15.52 | 1.97 | 8.83 | 5.12 | 32.91 | -0.66 | 5.20 | 1.96 | 5.63 | -3.76 | 0.00 | 0 | 298 | 0.0 | 41.4 | 6.26 |
| 2019 (6) | 153.0 | 11.55 | 98.32 | 12.6 | 27.09 | 3.67 | 0.71 | 20.34 | 3.59 | 34.96 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0.4 | 2.56 | -0.1 | 0 | 0 | 0 | -0.25 | 0 | -2.22 | 0 | 25.36 | 14.6 | 15.22 | 11.91 | 8.4 | 20.34 | 33.13 | 4.97 | 5.10 | 11.84 | 5.85 | 14.93 | 0.00 | 0 | 298 | 0.0 | 38.96 | 21.48 |
| 2018 (5) | 137.16 | 16.75 | 87.32 | 23.98 | 26.13 | 28.66 | 0.59 | 40.48 | 2.66 | 160.78 | 0 | 0 | 0.17 | 6.25 | 0 | 0 | 0.39 | 56.0 | -0.01 | 0 | 0 | 0 | -0.5 | 0 | -1.58 | 0 | 22.13 | -14.62 | 13.6 | -16.05 | 6.98 | -8.04 | 31.56 | 7.79 | 4.56 | -16.02 | 5.09 | -10.86 | 0.00 | 0 | 298 | 0.0 | 32.07 | -5.59 |
| 2017 (4) | 117.48 | 10.52 | 70.43 | 9.18 | 20.31 | 9.19 | 0.42 | -33.33 | 1.02 | 56.92 | 0 | 0 | 0.16 | 14.29 | 0 | 0 | 0.25 | -39.02 | -0.01 | 0 | 0 | 0 | -0.69 | 0 | -0.83 | 0 | 25.92 | 10.06 | 16.2 | 8.72 | 7.59 | 19.91 | 29.28 | 9.01 | 5.43 | 8.6 | 5.71 | 17.01 | 0.00 | 0 | 298 | 0.0 | 33.97 | 12.48 |
| 2016 (3) | 106.3 | 12.57 | 64.51 | 8.64 | 18.6 | 17.2 | 0.63 | -29.21 | 0.65 | 10.17 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0.41 | 7.89 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0.37 | -11.9 | 23.55 | 20.15 | 14.9 | 30.7 | 6.33 | 10.28 | 26.86 | -8.36 | 5.00 | 30.89 | 4.88 | 32.61 | 0.00 | 0 | 298 | 0.0 | 30.2 | 18.99 |
| 2015 (2) | 94.43 | 3.59 | 59.38 | -2.03 | 15.87 | 4.34 | 0.89 | 28.99 | 0.59 | 11.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 15.15 | -0.24 | 0 | 0.15 | 0 | -0.01 | 0 | 0.42 | 27.27 | 19.6 | 25.16 | 11.4 | 16.33 | 5.74 | 37.65 | 29.31 | 10.19 | 3.82 | 16.46 | 3.68 | 15.72 | 0.00 | 0 | 298 | 0.0 | 25.38 | 16.9 |
| 2014 (1) | 91.16 | 12.45 | 60.61 | 8.02 | 15.21 | 10.38 | 0.69 | 40.82 | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 83.33 | -0.06 | 0 | 0 | 0 | 0.15 | 0 | 0.33 | 371.43 | 15.66 | 39.32 | 9.8 | 39.01 | 4.17 | 24.85 | 26.60 | -10.41 | 3.28 | 38.98 | 3.18 | 35.9 | 0.00 | 0 | 298 | 0.0 | 21.71 | 26.66 |
| 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) | 43.2 | 16.07 | 20.77 | 26.65 | 13.45 | 11.69 | 7.19 | 1.13 | 1.41 | 0.11 | -38.89 | -8.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -1.6 | -52.38 | -15.94 | 7.76 | 39.32 | 126.24 | 4.56 | 30.66 | 78.82 | 2.51 | 71.92 | 161.46 | 32.34 | 22.97 | 15.54 | 1.53 | 30.77 | 77.91 | 2.07 | 36.18 | 56.82 | 3.82 | 66.81 | 146.45 | 298 | 0.0 | 0.0 | 13.09 | 29.73 | 47.58 |
| 24Q2 (19) | 37.22 | 4.7 | 37.44 | 23.49 | 1.08 | 18.52 | 7.11 | 13.58 | 5.02 | 0.18 | 38.46 | 5.88 | 1.84 | -1.6 | -2.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 35.71 | 26.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -140.0 | -110.53 | -1.05 | 0.0 | -2.94 | 5.57 | 11.4 | 1150.94 | 3.49 | 4.8 | 384.72 | 1.46 | 9.77 | 3550.0 | 26.30 | -1.42 | 0 | 1.17 | 4.46 | 387.5 | 1.52 | 3.4 | 162.07 | 2.29 | 104.46 | 227.14 | 298 | 0.0 | 0.0 | 10.09 | 5.54 | 136.85 |
| 24Q1 (18) | 35.55 | 12.61 | 18.34 | 23.24 | 6.26 | 12.65 | 6.26 | -13.66 | -6.01 | 0.13 | -40.91 | 62.5 | 1.87 | -16.14 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -30.0 | -17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 116.67 | 125.0 | -1.05 | 33.12 | 42.31 | 5.0 | 468.18 | 443.48 | 3.33 | 179.83 | 146.67 | 1.33 | 104.62 | 358.62 | 26.68 | -63.82 | -14.24 | 1.12 | 180.0 | 148.89 | 1.47 | 58.06 | 38.68 | 1.12 | -42.56 | 148.89 | 298 | 0.0 | 0.0 | 9.56 | 76.06 | 70.41 |
| 23Q4 (17) | 31.57 | -11.74 | 6.55 | 21.87 | -8.34 | 5.4 | 7.25 | 2.26 | 26.75 | 0.22 | 83.33 | 22.22 | 2.23 | 8.25 | 53.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -33.33 | 17.65 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | -700.0 | 40.0 | -1.57 | -13.77 | 12.29 | 0.88 | -74.34 | -35.77 | 1.19 | -53.33 | 22.68 | 0.65 | -32.29 | -29.35 | 73.74 | 163.45 | 9.86 | 0.40 | -53.49 | 21.21 | 0.93 | -29.55 | 0.0 | 1.95 | 25.81 | -61.76 | 298 | 0.0 | 0.0 | 5.43 | -38.78 | 16.52 |
| 23Q3 (16) | 35.77 | 32.09 | -10.73 | 23.86 | 20.38 | -9.89 | 7.09 | 4.73 | -5.84 | 0.12 | -29.41 | 9.09 | 2.06 | 8.99 | 126.37 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 100.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -73.68 | -92.65 | -1.38 | -35.29 | -2660.0 | 3.43 | 747.17 | -42.93 | 2.55 | 254.17 | -36.25 | 0.96 | 2300.0 | -34.69 | 27.99 | 0 | 14.29 | 0.86 | 258.33 | -35.82 | 1.32 | 127.59 | -2.94 | 1.55 | 121.43 | -67.57 | 298 | 0.0 | 0.0 | 8.87 | 108.22 | -15.52 |
| 23Q2 (15) | 27.08 | -9.85 | -46.23 | 19.82 | -3.93 | -38.85 | 6.77 | 1.65 | -13.65 | 0.17 | 112.5 | 70.0 | 1.89 | 11.18 | 263.46 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -11.76 | -67.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 195.0 | -74.32 | -1.02 | 43.96 | -308.16 | -0.53 | -157.61 | -105.0 | 0.72 | -46.67 | -87.12 | 0.04 | -86.21 | -98.68 | 0.00 | -100.0 | -100.0 | 0.24 | -46.67 | -87.23 | 0.58 | -45.28 | -66.08 | 0.70 | 55.56 | -79.59 | 298 | 0.0 | 0.0 | 4.26 | -24.06 | -70.84 |
| 23Q1 (14) | 30.04 | 1.38 | -29.57 | 20.63 | -0.58 | -24.04 | 6.66 | 16.43 | -13.17 | 0.08 | -55.56 | 0.0 | 1.7 | 17.24 | 347.37 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.0 | 30.77 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 60.0 | -200.0 | -1.82 | -1.68 | -2175.0 | 0.92 | -32.85 | -88.1 | 1.35 | 39.18 | -70.91 | 0.29 | -68.48 | -87.87 | 31.11 | -53.65 | 0.48 | 0.45 | 36.36 | -71.15 | 1.06 | 13.98 | -32.91 | 0.45 | -91.18 | -71.15 | 298 | 0.0 | 0.0 | 5.61 | 20.39 | -50.75 |
| 22Q4 (13) | 29.63 | -26.05 | -28.19 | 20.75 | -21.64 | -20.86 | 5.72 | -24.04 | -29.21 | 0.18 | 63.64 | 28.57 | 1.45 | 59.34 | 314.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -15.0 | 21.43 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | -173.53 | -457.14 | -1.79 | -3480.0 | -379.69 | 1.37 | -77.2 | -81.95 | 0.97 | -75.75 | -78.1 | 0.92 | -37.41 | -60.85 | 67.12 | 174.07 | 117.36 | 0.33 | -75.37 | -77.85 | 0.93 | -31.62 | -26.77 | 5.10 | 6.69 | -26.19 | 298 | 0.0 | 0.0 | 4.66 | -55.62 | -58.28 |
| 22Q3 (12) | 40.07 | -20.43 | 15.11 | 26.48 | -18.3 | 15.84 | 7.53 | -3.95 | 11.06 | 0.11 | 10.0 | -42.11 | 0.91 | 75.0 | 127.5 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -56.52 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | -8.11 | 300.0 | -0.05 | -110.2 | -113.89 | 6.01 | -43.25 | 8.48 | 4.0 | -28.44 | 14.61 | 1.47 | -51.49 | 7.3 | 24.49 | -14.49 | -0.89 | 1.34 | -28.72 | 14.53 | 1.36 | -20.47 | 29.52 | 4.78 | 39.36 | -11.97 | 298 | 0.0 | 0.0 | 10.5 | -28.13 | 15.38 |
| 22Q2 (11) | 50.36 | 18.08 | -16.19 | 32.41 | 19.33 | -12.02 | 7.84 | 2.22 | 4.67 | 0.1 | 25.0 | -62.96 | 0.52 | 36.84 | 40.54 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 253.85 | 283.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 270.0 | 260.87 | 0.49 | 712.5 | 198.0 | 10.59 | 37.0 | -30.6 | 5.59 | 20.47 | -18.51 | 3.03 | 26.78 | -47.03 | 28.64 | -7.49 | -23.67 | 1.88 | 20.51 | -18.26 | 1.71 | 8.23 | -30.77 | 3.43 | 119.87 | -19.48 | 298 | 0.0 | 0.0 | 14.61 | 28.27 | -22.2 |
| 22Q1 (10) | 42.65 | 3.37 | -8.71 | 27.16 | 3.59 | -1.88 | 7.67 | -5.07 | 7.27 | 0.08 | -42.86 | -71.43 | 0.38 | 8.57 | -5.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -7.14 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 42.86 | 1100.0 | -0.08 | -112.5 | -300.0 | 7.73 | 1.84 | -34.93 | 4.64 | 4.74 | -20.27 | 2.39 | 1.7 | -42.69 | 30.96 | 0.26 | -11.82 | 1.56 | 4.7 | -20.0 | 1.58 | 24.41 | -19.39 | 1.56 | -77.42 | -20.0 | 298 | 0.0 | 0.0 | 11.39 | 1.97 | -26.09 |
| 21Q4 (9) | 41.26 | 18.53 | 13.01 | 26.22 | 14.7 | 14.65 | 8.08 | 19.17 | 24.31 | 0.14 | -26.32 | -36.36 | 0.35 | -12.5 | -16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -72.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -17.65 | 132.56 | 0.64 | 77.78 | 230.61 | 7.59 | 37.0 | 13.96 | 4.43 | 26.93 | 8.31 | 2.35 | 71.53 | 23.04 | 30.88 | 24.97 | 7.93 | 1.49 | 27.35 | 8.76 | 1.27 | 20.95 | -17.53 | 6.91 | 27.26 | 32.63 | 298 | 0.0 | 0.0 | 11.17 | 22.75 | 10.59 |
| 21Q3 (8) | 34.81 | -42.07 | 2.35 | 22.86 | -37.95 | 4.29 | 6.78 | -9.48 | 10.42 | 0.19 | -29.63 | 11.76 | 0.4 | 8.11 | -16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 316.67 | 284.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 136.96 | 156.67 | 0.36 | 172.0 | 233.33 | 5.54 | -63.7 | -2.29 | 3.49 | -49.13 | -4.12 | 1.37 | -76.05 | -18.93 | 24.71 | -34.14 | -16.89 | 1.17 | -49.13 | -4.1 | 1.05 | -57.49 | -19.85 | 5.43 | 27.46 | 41.41 | 298 | 0.0 | 0.0 | 9.1 | -51.54 | -1.83 |
| 21Q2 (7) | 60.09 | 28.62 | 100.57 | 36.84 | 33.09 | 87.29 | 7.49 | 4.76 | 29.36 | 0.27 | -3.57 | 0 | 0.37 | -7.5 | -39.34 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | -2200.0 | 0 | -0.5 | -2400.0 | -900.0 | 15.26 | 28.45 | 242.92 | 6.86 | 17.87 | 181.15 | 5.72 | 37.17 | 278.81 | 37.52 | 6.86 | 10.65 | 2.30 | 17.95 | 180.49 | 2.47 | 26.02 | 194.05 | 4.26 | 118.46 | 63.22 | 298 | 0.0 | 0.0 | 18.78 | 21.87 | 129.87 |
| 21Q1 (6) | 46.72 | 27.96 | 1.63 | 27.68 | 21.03 | -1.95 | 7.15 | 10.0 | -1.24 | 0.28 | 27.27 | 0 | 0.4 | -4.76 | -48.72 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 95.35 | 0 | -0.02 | 95.92 | 95.56 | 11.88 | 78.38 | 18.21 | 5.82 | 42.3 | 8.99 | 4.17 | 118.32 | 11.8 | 35.11 | 22.72 | -5.39 | 1.95 | 42.34 | 8.94 | 1.96 | 27.27 | 1.03 | 1.95 | -62.57 | 8.94 | 298 | 0.0 | 0.0 | 15.41 | 52.57 | 11.18 |
| 20Q4 (5) | 36.51 | 7.35 | -1.08 | 22.87 | 4.33 | -1.85 | 6.5 | 5.86 | -1.96 | 0.22 | 29.41 | 29.41 | 0.42 | -12.5 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 38.46 | 63.64 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.43 | -43.33 | 4.44 | -0.49 | -81.48 | 51.0 | 6.66 | 17.46 | 11.56 | 4.09 | 12.36 | 9.07 | 1.91 | 13.02 | 2.69 | 28.61 | -3.77 | -7.89 | 1.37 | 12.3 | 8.73 | 1.54 | 17.56 | -3.14 | 5.21 | 35.68 | 1.96 | 298 | 0.0 | 0.0 | 10.1 | 8.95 | 4.12 |
| 20Q3 (4) | 34.01 | 13.52 | 0.0 | 21.92 | 11.44 | 0.0 | 6.14 | 6.04 | 0.0 | 0.17 | 0 | 0.0 | 0.48 | -21.31 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | 0 | 0.0 | -0.27 | -440.0 | 0.0 | 5.67 | 27.42 | 0.0 | 3.64 | 49.18 | 0.0 | 1.69 | 11.92 | 0.0 | 29.73 | -12.33 | 0.0 | 1.22 | 48.78 | 0.0 | 1.31 | 55.95 | 0.0 | 3.84 | 47.13 | 0.0 | 298 | 0.0 | 0.0 | 9.27 | 13.46 | 0.0 |
| 20Q2 (3) | 29.96 | -34.83 | 0.0 | 19.67 | -30.32 | 0.0 | 5.79 | -20.03 | 0.0 | 0 | 0 | 0.0 | 0.61 | -21.79 | 0.0 | 0.01 | -50.0 | 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 | -0.05 | 88.89 | 0.0 | 4.45 | -55.72 | 0.0 | 2.44 | -54.31 | 0.0 | 1.51 | -59.52 | 0.0 | 33.91 | -8.62 | 0.0 | 0.82 | -54.19 | 0.0 | 0.84 | -56.7 | 0.0 | 2.61 | 45.81 | 0.0 | 298 | 0.0 | 0.0 | 8.17 | -41.05 | 0.0 |
| 20Q1 (2) | 45.97 | 24.55 | 0.0 | 28.23 | 21.16 | 0.0 | 7.24 | 9.2 | 0.0 | 0 | -100.0 | 0.0 | 0.78 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.45 | 55.0 | 0.0 | 10.05 | 68.34 | 0.0 | 5.34 | 42.4 | 0.0 | 3.73 | 100.54 | 0.0 | 37.11 | 19.48 | 0.0 | 1.79 | 42.06 | 0.0 | 1.94 | 22.01 | 0.0 | 1.79 | -64.97 | 0.0 | 298 | 0.0 | 0.0 | 13.86 | 42.89 | 0.0 |
| 19Q4 (1) | 36.91 | 0.0 | 0.0 | 23.3 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 5.97 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 31.06 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 | 298 | 0.0 | 0.0 | 9.7 | 0.0 | 0.0 |
