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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 27.6 | -0.61 | 18.48 | 0.16 | 6.44 | 20.83 | 0.3 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 341.18 | 3.43 | -17.55 | 2.65 | -19.7 | 0.78 | -11.36 | 22.84 | 8.14 | 5.73 | -19.75 | 4.22 | -39.37 | 0.00 | 0 | 43 | 4.88 | 4.74 | -11.9 |
| 2023 (9) | 27.77 | -2.6 | 18.45 | -7.01 | 5.33 | -3.44 | 0.22 | 450.0 | 0.32 | 60.0 | 0.04 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.21 | 133.33 | 0 | 0 | 0 | 0 | 0.11 | -85.9 | 0.17 | -70.18 | 4.16 | 11.53 | 3.3 | 11.49 | 0.88 | 14.29 | 21.12 | 2.87 | 7.14 | 1.42 | 6.96 | 31.07 | 0.00 | 0 | 41 | 10.81 | 5.38 | 11.62 |
| 2022 (8) | 28.51 | 24.77 | 19.84 | 20.1 | 5.52 | 25.45 | 0.04 | 300.0 | 0.2 | 42.86 | 0.04 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0.09 | -57.14 | 0 | 0 | 0 | 0 | 0.78 | 0 | 0.57 | 0 | 3.73 | 118.13 | 2.96 | 106.99 | 0.77 | 148.39 | 20.53 | 11.94 | 7.04 | 77.78 | 5.31 | 44.69 | 0.00 | 0 | 37 | 2.78 | 4.82 | 67.94 |
| 2021 (7) | 22.85 | 14.77 | 16.52 | 10.06 | 4.4 | 8.64 | 0.01 | -75.0 | 0.14 | -30.0 | 0.05 | -16.67 | 0.01 | 0.0 | 0 | 0 | 0.21 | -79.41 | 0.06 | 0 | 0 | 0 | -0.27 | 0 | -0.22 | 0 | 1.71 | 37.9 | 1.43 | 57.14 | 0.31 | 40.91 | 18.34 | 2.06 | 3.96 | 57.14 | 3.67 | 224.78 | 0.00 | 0 | 36 | 0.0 | 2.87 | 14.8 |
| 2020 (6) | 19.91 | -18.13 | 15.01 | -16.33 | 4.05 | -23.73 | 0.04 | -73.33 | 0.2 | -9.09 | 0.06 | -14.29 | 0.01 | 0.0 | 0 | 0 | 1.02 | 436.84 | 0 | 0 | 0 | 0 | -0.39 | 0 | 0.4 | -50.62 | 1.24 | -33.69 | 0.91 | -44.51 | 0.22 | -43.59 | 17.97 | -14.75 | 2.52 | -43.88 | 1.13 | -38.59 | 0.00 | 0 | 36 | 0.0 | 2.5 | -21.63 |
| 2019 (5) | 24.32 | 23.2 | 17.94 | 20.73 | 5.31 | 36.86 | 0.15 | -34.78 | 0.22 | 37.5 | 0.07 | 0 | 0.01 | -50.0 | 0 | 0 | 0.19 | 111.11 | 0.03 | 0 | 0.94 | 0 | -0.08 | 0 | 0.81 | 62.0 | 1.87 | 24.67 | 1.64 | 7.89 | 0.39 | -7.14 | 21.08 | -24.2 | 4.49 | 7.67 | 1.84 | -18.94 | 0.00 | 0 | 36 | 0.0 | 3.19 | 59.5 |
| 2018 (4) | 19.74 | 47.64 | 14.86 | 55.93 | 3.88 | 147.13 | 0.23 | 155.56 | 0.16 | 220.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.09 | -10.0 | -0.01 | 0 | 0 | 0 | 0.46 | 0 | 0.5 | 0 | 1.5 | -27.18 | 1.52 | -11.11 | 0.42 | 16.67 | 27.81 | 60.47 | 4.17 | -10.52 | 2.27 | -46.46 | 0.00 | 0 | 36 | -2.7 | 2.0 | -15.25 |
| 2017 (3) | 13.37 | 4.45 | 9.53 | 11.99 | 1.57 | 15.44 | 0.09 | 350.0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | -0.34 | 0 | -0.2 | 0 | 2.06 | -26.16 | 1.71 | -22.27 | 0.36 | -38.98 | 17.33 | -18.56 | 4.66 | -22.33 | 4.24 | -18.46 | 0.00 | 0 | 37 | 0.0 | 2.36 | -21.33 |
| 2016 (2) | 12.8 | -1.08 | 8.51 | -2.96 | 1.36 | -5.56 | 0.02 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -50.0 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.14 | 0 | 2.79 | -13.35 | 2.2 | -14.4 | 0.59 | -9.23 | 21.28 | 4.83 | 6.00 | -15.37 | 5.20 | 12.55 | 0.00 | 0 | 37 | 2.78 | 3.0 | -10.71 |
| 2015 (1) | 12.94 | 1.33 | 8.77 | -1.35 | 1.44 | 4.35 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0.34 | 112.5 | 0.49 | 63.33 | 3.22 | 15.0 | 2.57 | 9.36 | 0.65 | 44.44 | 20.30 | 26.17 | 7.09 | 9.58 | 4.62 | 1.32 | 0.00 | 0 | 36 | 0.0 | 3.36 | 15.07 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q2 (20) | 6.51 | -7.26 | -8.44 | 4.44 | -1.55 | -4.52 | 1.79 | -1.1 | 20.13 | 0.06 | 0.0 | -25.0 | 0.08 | 0.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 12.5 | 0.01 | 0 | 0 | 0 | 0 | 0 | -1.04 | -336.36 | -842.86 | -0.99 | -330.23 | -682.35 | -0.71 | -162.83 | -162.83 | -0.63 | -170.0 | -176.83 | -0.08 | -134.78 | -125.81 | 0.00 | -100.0 | -100.0 | -1.42 | -169.95 | -172.45 | 0.80 | -23.08 | -44.44 | 0.61 | -69.95 | -87.45 | 45 | 2.27 | 7.14 | -0.35 | -123.65 | -123.49 |
| 25Q1 (19) | 7.02 | 11.61 | -5.01 | 4.51 | 0.45 | -7.01 | 1.81 | -8.59 | 37.12 | 0.06 | -25.0 | -14.29 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 131.58 | 46.67 | 0.43 | 79.17 | 38.71 | 1.13 | 1783.33 | -25.66 | 0.9 | 1700.0 | -25.62 | 0.23 | 2200.0 | -25.81 | 20.24 | -6.69 | -2.13 | 2.03 | 1745.45 | -30.0 | 1.04 | 347.62 | -48.0 | 2.03 | -67.05 | -30.0 | 44 | 2.33 | 4.76 | 1.48 | 270.0 | -19.13 |
| 24Q4 (18) | 6.29 | -7.5 | -5.84 | 4.49 | 0.0 | 5.9 | 1.98 | 20.73 | 53.49 | 0.08 | 14.29 | 14.29 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -52.94 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 290.0 | 163.33 | 0.24 | 500.0 | 209.09 | 0.06 | -91.67 | -93.55 | 0.05 | -91.23 | -93.51 | 0.01 | -93.33 | -93.75 | 21.69 | 5.91 | 22.68 | 0.11 | -91.54 | -94.15 | -0.42 | -135.59 | -119.09 | 6.16 | 0.65 | -23.76 | 43 | -2.27 | 4.88 | 0.4 | -61.17 | -68.0 |
| 24Q3 (17) | 6.8 | -4.36 | 0.29 | 4.49 | -3.44 | -1.1 | 1.64 | 10.07 | 21.48 | 0.07 | -12.5 | 40.0 | 0.08 | -20.0 | -11.11 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 112.5 | 466.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -171.43 | -138.46 | 0.04 | -76.47 | -82.61 | 0.72 | -36.28 | -35.71 | 0.57 | -30.49 | -35.23 | 0.15 | -51.61 | -34.78 | 20.48 | -24.93 | -1.92 | 1.30 | -33.67 | -39.25 | 1.18 | -18.06 | -18.06 | 6.12 | 25.93 | -1.92 | 44 | 4.76 | 7.32 | 1.03 | -30.87 | -28.97 |
| 24Q2 (16) | 7.11 | -3.79 | 2.16 | 4.65 | -4.12 | -1.27 | 1.49 | 12.88 | 7.19 | 0.08 | 14.29 | 33.33 | 0.1 | 25.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -53.33 | -17.65 | 0.17 | -45.16 | 0.0 | 1.13 | -25.66 | 9.71 | 0.82 | -32.23 | -1.2 | 0.31 | 0.0 | 19.23 | 27.28 | 31.91 | 7.57 | 1.96 | -32.41 | -4.39 | 1.44 | -28.0 | -2.04 | 4.86 | 67.59 | 18.54 | 42 | 0.0 | 2.44 | 1.49 | -18.58 | 12.03 |
| 24Q1 (15) | 7.39 | 10.63 | 0.68 | 4.85 | 14.39 | -2.22 | 1.32 | 2.33 | 1.54 | 0.07 | 0.0 | 133.33 | 0.08 | 0.0 | 14.29 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 200.0 | 1600.0 | 0.31 | 240.91 | 1650.0 | 1.52 | 63.44 | 42.06 | 1.21 | 57.14 | 47.56 | 0.31 | 93.75 | 40.91 | 20.68 | 16.97 | 2.12 | 2.90 | 54.26 | 41.46 | 2.00 | -9.09 | 6.95 | 2.90 | -64.11 | 41.46 | 42 | 2.44 | 5.0 | 1.83 | 46.4 | 35.56 |
| 23Q4 (14) | 6.68 | -1.47 | -7.86 | 4.24 | -6.61 | -10.92 | 1.29 | -4.44 | -9.15 | 0.07 | 40.0 | 133.33 | 0.08 | -11.11 | 60.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 266.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | -215.38 | -275.0 | -0.22 | -195.65 | -100.0 | 0.93 | -16.96 | -2.11 | 0.77 | -12.5 | 2.67 | 0.16 | -30.43 | -23.81 | 17.68 | -15.33 | -20.86 | 1.88 | -12.15 | -8.29 | 2.20 | 52.78 | 15.18 | 8.08 | 29.49 | 0.37 | 41 | 0.0 | 10.81 | 1.25 | -13.79 | 1.63 |
| 23Q3 (13) | 6.78 | -2.59 | -9.12 | 4.54 | -3.61 | -14.66 | 1.35 | -2.88 | -5.59 | 0.05 | -16.67 | 400.0 | 0.09 | 12.5 | 80.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 52.94 | -42.22 | 0.23 | 35.29 | -37.84 | 1.12 | 8.74 | 4.67 | 0.88 | 6.02 | 1.15 | 0.23 | -11.54 | 4.55 | 20.88 | -17.67 | 3.16 | 2.14 | 4.39 | -11.93 | 1.44 | -2.04 | 29.73 | 6.24 | 52.2 | 1.3 | 41 | 0.0 | 13.89 | 1.45 | 9.02 | 8.21 |
| 23Q2 (12) | 6.96 | -5.18 | -2.38 | 4.71 | -5.04 | -5.61 | 1.39 | 6.92 | 9.45 | 0.06 | 100.0 | 0 | 0.08 | 14.29 | 60.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 950.0 | -5.56 | 0.17 | 950.0 | 54.55 | 1.03 | -3.74 | 5.1 | 0.83 | 1.22 | 7.79 | 0.26 | 18.18 | 23.81 | 25.36 | 25.23 | 18.17 | 2.05 | 0.0 | -4.21 | 1.47 | -21.39 | 0.0 | 4.10 | 100.0 | 9.92 | 41 | 2.5 | 13.89 | 1.33 | -1.48 | 5.56 |
| 23Q1 (11) | 7.34 | 1.24 | 10.04 | 4.96 | 4.2 | 4.2 | 1.3 | -8.45 | -6.47 | 0.03 | 0.0 | 0 | 0.07 | 40.0 | 40.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 75.0 | -108.7 | -0.02 | 81.82 | -110.0 | 1.07 | 12.63 | 48.61 | 0.82 | 9.33 | 43.86 | 0.22 | 4.76 | 83.33 | 20.25 | -9.36 | 17.12 | 2.05 | 0.0 | 29.75 | 1.87 | -2.09 | 128.05 | 2.05 | -74.53 | 29.75 | 40 | 8.11 | 11.11 | 1.35 | 9.76 | 36.36 |
| 22Q4 (10) | 7.25 | -2.82 | 28.32 | 4.76 | -10.53 | 17.82 | 1.42 | -0.7 | 25.66 | 0.03 | 200.0 | 0 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -62.5 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.08 | -117.78 | 27.27 | -0.11 | -129.73 | 8.33 | 0.95 | -11.21 | 163.89 | 0.75 | -13.79 | 127.27 | 0.21 | -4.55 | 320.0 | 22.34 | 10.38 | 49.63 | 2.05 | -15.64 | 120.43 | 1.91 | 72.07 | 91.0 | 8.05 | 30.68 | 101.25 | 37 | 2.78 | 2.78 | 1.23 | -8.21 | 92.19 |
| 22Q3 (9) | 7.46 | 4.63 | 37.38 | 5.32 | 6.61 | 39.27 | 1.43 | 12.6 | 64.37 | 0.01 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.45 | 150.0 | 0 | 0.37 | 236.36 | 1950.0 | 1.07 | 9.18 | 48.61 | 0.87 | 12.99 | 47.46 | 0.22 | 4.76 | 46.67 | 20.24 | -5.68 | -1.6 | 2.43 | 13.55 | 47.27 | 1.11 | -24.49 | -18.38 | 6.16 | 65.15 | 100.0 | 36 | 0.0 | 0.0 | 1.34 | 6.35 | 34.0 |
| 22Q2 (8) | 7.13 | 6.9 | 22.09 | 4.99 | 4.83 | 15.24 | 1.27 | -8.63 | 6.72 | 0 | 0 | 0 | 0.05 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -21.74 | 357.14 | 0.11 | -45.0 | 0 | 0.98 | 36.11 | 206.25 | 0.77 | 35.09 | 175.0 | 0.21 | 75.0 | 250.0 | 21.46 | 24.12 | 7.03 | 2.14 | 35.44 | 174.36 | 1.47 | 79.27 | 137.1 | 3.73 | 136.08 | 160.84 | 36 | 0.0 | 0.0 | 1.26 | 27.27 | 106.56 |
| 22Q1 (7) | 6.67 | 18.05 | 12.48 | 4.76 | 17.82 | 10.19 | 1.39 | 23.01 | 14.88 | 0 | 0 | 0 | 0.05 | 25.0 | 66.67 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 25.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.23 | 309.09 | 330.0 | 0.2 | 266.67 | 350.0 | 0.72 | 100.0 | 125.0 | 0.57 | 72.73 | 147.83 | 0.12 | 140.0 | 140.0 | 17.29 | 15.81 | 11.69 | 1.58 | 69.89 | 139.39 | 0.82 | -18.0 | 18.84 | 1.58 | -60.5 | 139.39 | 36 | 0.0 | 0.0 | 0.99 | 54.69 | 59.68 |
| 21Q4 (6) | 5.65 | 4.05 | 9.71 | 4.04 | 5.76 | 2.02 | 1.13 | 29.89 | -2.59 | 0 | 0 | 0 | 0.04 | 33.33 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | -90.8 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -175.0 | -0.12 | -500.0 | -113.33 | 0.36 | -50.0 | -60.87 | 0.33 | -44.07 | -29.79 | 0.05 | -66.67 | -54.55 | 14.93 | -27.42 | 28.71 | 0.93 | -43.64 | -29.01 | 1.00 | -26.47 | 204.17 | 4.00 | 29.87 | 58.1 | 36 | 0.0 | 0.0 | 0.64 | -36.0 | -48.39 |
| 21Q3 (5) | 5.43 | -7.02 | -1.09 | 3.82 | -11.78 | -4.02 | 0.87 | -26.89 | -9.38 | 0 | 0 | -100.0 | 0.03 | -25.0 | -40.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -40.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.02 | 0 | 92.31 | 0.72 | 125.0 | 148.28 | 0.59 | 110.71 | 110.71 | 0.15 | 150.0 | 150.0 | 20.57 | 2.59 | -6.54 | 1.65 | 111.54 | 114.29 | 1.36 | 119.35 | 13.33 | 3.08 | 115.38 | 154.55 | 36 | 0.0 | 0.0 | 1.0 | 63.93 | 61.29 |
| 21Q2 (4) | 5.84 | -1.52 | 0.0 | 4.33 | 0.23 | 0.0 | 1.19 | -1.65 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 30.0 | 0.0 | 0 | 100.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.28 | 21.74 | 0.0 | 0.06 | 20.0 | 0.0 | 20.05 | 29.52 | 0.0 | 0.78 | 18.18 | 0.0 | 0.62 | -10.14 | 0.0 | 1.43 | 116.67 | 0.0 | 36 | 0.0 | 0.0 | 0.61 | -1.61 | 0.0 |
| 21Q1 (3) | 5.93 | 15.15 | 0.0 | 4.32 | 9.09 | 0.0 | 1.21 | 4.31 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -95.4 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -150.0 | 0.0 | -0.08 | -108.89 | 0.0 | 0.32 | -65.22 | 0.0 | 0.23 | -51.06 | 0.0 | 0.05 | -54.55 | 0.0 | 15.48 | 33.45 | 0.0 | 0.66 | -49.62 | 0.0 | 0.69 | 171.88 | 0.0 | 0.66 | -73.91 | 0.0 | 36 | 0.0 | 0.0 | 0.62 | -50.0 | 0.0 |
| 20Q4 (2) | 5.15 | -6.19 | 0.0 | 3.96 | -0.5 | 0.0 | 1.16 | 20.83 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.87 | 1640.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 75.0 | 0.0 | 0.9 | 446.15 | 0.0 | 0.92 | 217.24 | 0.0 | 0.47 | 67.86 | 0.0 | 0.11 | 83.33 | 0.0 | 11.60 | -47.3 | 0.0 | 1.31 | 70.13 | 0.0 | -0.96 | -180.0 | 0.0 | 2.53 | 109.09 | 0.0 | 36 | 0.0 | 0.0 | 1.24 | 100.0 | 0.0 |
| 20Q3 (1) | 5.49 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 22.01 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 36 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |