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) | 180.84 | 0.06 | 122.18 | -7.02 | 25.71 | -22.26 | 106.33 | 2.23 | 13.29 | 11.68 | 0.02 | 100.0 | 0 | 0 | 3.88 | 454.29 | 0.94 | 62.07 | 0 | 0 | -0.89 | 0 | 40.46 | 787.28 | 141.96 | 33.1 | 174.91 | 42.28 | 131.99 | 44.24 | 42.92 | 36.6 | 24.54 | -3.99 | 19.38 | 45.5 | -1.52 | 0 | 0.00 | 0 | 680 | -0.87 | 206.98 | 27.26 |
| 2023 (9) | 180.74 | -35.03 | 131.4 | -30.67 | 33.07 | -15.16 | 104.01 | 141.15 | 11.9 | 69.27 | 0.01 | 0.0 | 0 | 0 | 0.7 | -32.04 | 0.58 | 1.75 | 0 | 0 | -0.03 | 0 | 4.56 | -94.44 | 106.66 | -7.85 | 122.93 | -25.69 | 91.51 | -16.06 | 31.42 | -44.36 | 25.56 | -25.11 | 13.32 | -11.85 | -2.32 | 0 | 0.00 | 0 | 686 | -4.72 | 162.64 | -21.42 |
| 2022 (8) | 278.21 | -32.3 | 189.54 | -31.14 | 38.98 | -18.94 | 43.13 | 424.06 | 7.03 | 45.85 | 0.01 | 0.0 | 0 | 0 | 1.03 | 30.38 | 0.57 | -76.35 | 0 | 0 | -1.86 | 0 | 82.0 | 0 | 115.74 | 249.56 | 165.43 | 37.05 | 109.02 | 27.14 | 56.47 | 62.55 | 34.13 | 18.59 | 15.11 | 34.43 | -1.03 | 0 | 0.00 | 0 | 720 | -5.01 | 206.98 | 18.46 |
| 2021 (7) | 410.95 | -50.19 | 275.26 | -54.57 | 48.09 | -31.14 | 8.23 | -58.89 | 4.82 | -16.17 | 0.01 | 0.0 | 0 | 0 | 0.79 | 315.79 | 2.41 | -82.32 | 0 | 0 | 27.82 | -89.28 | -24.28 | 0 | 33.11 | -87.22 | 120.71 | -70.45 | 85.75 | -59.42 | 34.74 | -82.35 | 28.78 | -40.27 | 11.24 | -59.01 | 8.05 | 0 | 0.00 | 0 | 758 | -0.79 | 174.72 | -65.2 |
| 2020 (6) | 825.06 | -9.96 | 605.87 | -12.65 | 69.84 | -14.39 | 20.02 | -51.79 | 5.75 | -39.98 | 0.01 | 0.0 | 0 | 0 | 0.19 | -26.92 | 13.63 | 973.23 | 0 | 0 | 259.51 | 0 | -56.25 | 0 | 259.12 | 341.13 | 408.47 | 104.41 | 211.3 | 87.46 | 196.81 | 126.61 | 48.18 | 10.86 | 27.42 | 88.71 | -7.31 | 0 | 0.00 | 0 | 764 | -0.78 | 502.13 | 51.87 |
| 2019 (5) | 916.28 | -3.97 | 693.61 | 22.13 | 81.58 | -9.56 | 41.53 | 44.05 | 9.58 | 103.83 | 0.01 | 0 | 0 | 0 | 0.26 | 0 | 1.27 | -50.78 | 0 | 0 | 0 | 0 | -7.64 | 0 | 58.74 | -49.86 | 199.83 | -51.64 | 112.72 | -59.7 | 86.85 | -34.82 | 43.46 | 34.76 | 14.53 | -59.49 | 8.25 | -66.81 | 0.00 | 0 | 770 | 0.0 | 330.64 | -38.81 |
| 2018 (4) | 954.16 | 2.27 | 567.92 | 10.65 | 90.2 | 5.67 | 28.83 | 87.09 | 4.7 | 48.26 | 0 | 0 | 0 | 0 | 0 | 0 | 2.58 | 93.98 | 0 | 0 | 1.27 | 6250.0 | 46.9 | 0 | 117.15 | 0 | 413.19 | 26.18 | 279.72 | 28.06 | 133.24 | 22.37 | 32.25 | -3.01 | 35.87 | 27.97 | 24.86 | -27.84 | 0.00 | 0 | 770 | 0.0 | 540.32 | 23.56 |
| 2017 (3) | 932.96 | 17.93 | 513.26 | 14.78 | 85.36 | 23.58 | 15.41 | 113.73 | 3.17 | 33.76 | 0 | 0 | 0 | 0 | 0 | 0 | 1.33 | 7.26 | 0 | 0 | 0.02 | -96.72 | -58.32 | 0 | -6.88 | 0 | 327.45 | 0.37 | 218.43 | -0.8 | 108.88 | 3.14 | 33.25 | 2.75 | 28.03 | -0.81 | 34.45 | 33.42 | 0.00 | 0 | 770 | 0.0 | 437.28 | -0.75 |
| 2016 (2) | 791.14 | -4.0 | 447.16 | 1.01 | 69.07 | -20.8 | 7.21 | 66.13 | 2.37 | 36.99 | 0 | 0 | 0 | 0 | 0 | 0 | 1.24 | -29.55 | 0 | 0 | 0.61 | 258.82 | 13.23 | -27.74 | 51.34 | -2.6 | 326.25 | -5.97 | 220.2 | -12.34 | 105.57 | 10.94 | 32.36 | 18.02 | 28.26 | -13.15 | 25.82 | -14.93 | 0.00 | 0 | 770 | 0.0 | 440.58 | -1.78 |
| 2015 (1) | 824.13 | 49.09 | 442.67 | 51.72 | 87.21 | 43.53 | 4.34 | -47.46 | 1.73 | 5.49 | 0 | 0 | 0 | 0 | 0 | 0 | 1.76 | -5.88 | 0 | 0 | 0.17 | -91.94 | 18.31 | 55.83 | 52.71 | 49.74 | 346.97 | 47.36 | 251.21 | 40.52 | 95.16 | 68.22 | 27.42 | 14.11 | 32.54 | 40.2 | 30.35 | 38.27 | 0.00 | 0 | 770 | 1.32 | 448.56 | 50.64 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 43.5 | -6.17 | 18.88 | 28.27 | -10.17 | 7.12 | 6.6 | 4.27 | -9.71 | 20.15 | -12.81 | -29.3 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 31.73 | -24.83 | -43.44 | 40.37 | -20.48 | -31.56 | 29.16 | -22.41 | -36.28 | 10.3 | -21.91 | -22.15 | 25.53 | -1.73 | 13.82 | 4.46 | -19.2 | -33.73 | -0.39 | 45.07 | 75.32 | 4.46 | -77.01 | -33.73 | 654 | -3.82 | -3.82 | 46.69 | -18.22 | -31.94 |
| 24Q4 (19) | 46.36 | -9.4 | 40.19 | 31.47 | -6.06 | 26.44 | 6.33 | 11.25 | -17.25 | 23.11 | -13.35 | -20.67 | 2.47 | -31.01 | -28.2 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 1.78 | 5.33 | 0 | 0.17 | 54.55 | 112.5 | 0 | 0 | 0 | -0.08 | 65.22 | -300.0 | 19.23 | 209.08 | 150.81 | 42.21 | 452.49 | 460.77 | 50.77 | 158.77 | 554.52 | 37.58 | 162.8 | 636.09 | 13.19 | 147.93 | 417.07 | 25.98 | -4.13 | 0 | 5.52 | 162.86 | 641.18 | -0.71 | -169.61 | -198.61 | 19.40 | 39.77 | 45.54 | 680 | 0.0 | -0.87 | 57.09 | 107.83 | 3783.23 |
| 24Q3 (18) | 51.17 | 9.52 | 18.09 | 33.5 | 8.7 | 1.52 | 5.69 | -10.68 | -29.84 | 26.67 | -4.89 | -1.04 | 3.58 | 0.85 | 9.82 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 1.69 | 312.2 | 141.43 | 0.11 | -79.25 | 0.0 | 0 | 0 | 0 | -0.23 | 30.3 | -243.75 | -17.63 | -280.27 | -170.3 | 7.64 | -78.78 | -84.84 | 19.62 | -56.92 | -62.73 | 14.3 | -58.37 | -68.12 | 5.32 | -52.42 | -31.62 | 27.10 | 10.34 | 83.36 | 2.10 | -58.42 | -68.13 | 1.02 | 508.0 | 220.0 | 13.88 | 17.93 | -3.0 | 680 | 0.0 | 0.0 | 27.47 | -48.96 | -56.33 |
| 24Q2 (17) | 46.72 | 27.69 | -32.21 | 30.82 | 16.79 | -33.3 | 6.37 | -12.86 | -29.54 | 28.04 | -1.61 | 6.09 | 3.55 | -3.79 | 25.89 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.41 | 0 | 0 | 0.53 | 307.69 | 211.76 | 0 | 0 | 0 | -0.33 | -32.0 | -94.12 | 9.78 | -66.37 | -62.14 | 36.0 | -35.83 | -35.85 | 45.54 | -22.8 | -34.75 | 34.35 | -24.93 | -23.38 | 11.18 | -15.5 | -55.21 | 24.56 | 9.5 | -31.32 | 5.05 | -24.96 | -23.37 | -0.25 | 84.18 | 85.55 | 11.77 | 74.89 | 51.87 | 680 | 0.0 | 0.0 | 53.82 | -21.55 | -32.52 |
| 24Q1 (16) | 36.59 | 10.64 | 3.3 | 26.39 | 6.03 | -3.33 | 7.31 | -4.44 | -11.71 | 28.5 | -2.16 | 32.56 | 3.69 | 7.27 | 54.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 62.5 | -40.91 | 0 | 0 | 0 | -0.25 | -1150.0 | 0 | 29.08 | 176.83 | 442.52 | 56.1 | 579.49 | 374.22 | 58.99 | 628.11 | 405.48 | 45.76 | 752.78 | 417.65 | 13.23 | 418.03 | 365.85 | 22.43 | 0 | -7.66 | 6.73 | 759.8 | 438.4 | -1.58 | -319.44 | -243.48 | 6.73 | -49.51 | 438.4 | 680 | -0.87 | -3.55 | 68.6 | 4525.81 | 218.77 |
| 23Q4 (15) | 33.07 | -23.68 | -50.24 | 24.89 | -24.58 | -43.16 | 7.65 | -5.67 | -15.93 | 29.13 | 8.09 | 43.07 | 3.44 | 5.52 | 50.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -27.27 | 33.33 | 0 | 0 | 0 | -0.02 | -112.5 | 0 | -37.85 | -250.92 | -35.86 | -11.7 | -123.21 | -9.76 | -11.17 | -121.22 | -483.85 | -7.01 | -115.63 | -345.1 | -4.16 | -153.47 | -8420.0 | 0.00 | -100.0 | -100.0 | -1.02 | -115.48 | -355.0 | 0.72 | 184.71 | -65.22 | 13.33 | -6.85 | -11.96 | 686 | 0.88 | -4.72 | -1.55 | -102.46 | -111.98 |
| 23Q3 (14) | 43.33 | -37.13 | -50.05 | 33.0 | -28.59 | -42.24 | 8.11 | -10.29 | -22.76 | 26.95 | 1.97 | 78.83 | 3.26 | 15.6 | 60.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 48.94 | 0.11 | -35.29 | 22.22 | 0 | 0 | 0 | 0.16 | 194.12 | 115.69 | 25.08 | -2.9 | -54.57 | 50.41 | -10.17 | -26.0 | 52.64 | -24.57 | -39.66 | 44.86 | 0.07 | -11.1 | 7.78 | -68.83 | -78.84 | 14.78 | -58.67 | -64.93 | 6.59 | 0.0 | -6.66 | -0.85 | 50.87 | 68.52 | 14.31 | 84.65 | -2.65 | 680 | 0.0 | -4.76 | 62.91 | -21.13 | -35.58 |
| 23Q2 (13) | 68.92 | 94.58 | 30.56 | 46.21 | 69.27 | 22.28 | 9.04 | 9.18 | 1.23 | 26.43 | 22.93 | 397.74 | 2.82 | 17.99 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.17 | -22.73 | -50.0 | 0 | 0 | 0 | -0.17 | 0 | 56.41 | 25.83 | 404.24 | -20.86 | 56.12 | 374.39 | 44.75 | 69.79 | 498.03 | 55.64 | 44.83 | 407.13 | 27.61 | 24.96 | 778.87 | 157.05 | 35.76 | 47.22 | 65.1 | 6.59 | 427.2 | 35.04 | -1.73 | -276.09 | -208.93 | 7.75 | 520.0 | 1.04 | 680 | -3.55 | -5.56 | 79.76 | 270.63 | 44.18 |
| 23Q1 (12) | 35.42 | -46.7 | -50.95 | 27.3 | -37.66 | -46.28 | 8.28 | -9.01 | -20.84 | 21.5 | 5.6 | 799.58 | 2.39 | 4.37 | 83.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.22 | 266.67 | 175.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -8.49 | 69.53 | -138.57 | 11.83 | 210.98 | -39.36 | 11.67 | 301.03 | -61.67 | 8.84 | 209.09 | -57.02 | 2.84 | 5580.0 | -71.43 | 24.29 | 1447.13 | -25.56 | 1.25 | 212.5 | -55.52 | -0.46 | -122.22 | -387.5 | 1.25 | -91.74 | -55.52 | 705 | -2.08 | -3.69 | 21.52 | 66.31 | -47.59 |
| 22Q4 (11) | 66.46 | -23.39 | -18.91 | 43.79 | -23.35 | -20.16 | 9.1 | -13.33 | -21.28 | 20.36 | 35.1 | 821.27 | 2.29 | 12.81 | 70.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -89.36 | -81.48 | 0.06 | -33.33 | -89.66 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -27.86 | -150.46 | -354.49 | -10.66 | -115.65 | -137.5 | 2.91 | -96.66 | -93.38 | 2.86 | -94.33 | -91.52 | 0.05 | -99.86 | -99.51 | 1.57 | -96.28 | -93.28 | 0.40 | -94.33 | -91.01 | 2.07 | 176.67 | 155.56 | 15.14 | 2.99 | 33.86 | 720 | 0.84 | -5.01 | 12.94 | -86.75 | -76.71 |
| 22Q3 (10) | 86.75 | 64.33 | -12.09 | 57.13 | 51.18 | -10.36 | 10.5 | 17.58 | -13.37 | 15.07 | 183.8 | 672.82 | 2.03 | 43.97 | 70.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 80.77 | -11.32 | 0.09 | -73.53 | -81.63 | 0 | 0 | 0 | -1.02 | -161.54 | -10300.0 | 55.21 | 69.15 | 21984.0 | 68.12 | 75.7 | 3010.5 | 87.24 | 94.56 | 248.82 | 50.46 | 43.64 | 151.04 | 36.77 | 278.68 | 655.03 | 42.15 | 94.6 | 116.6 | 7.06 | 44.67 | 167.42 | -2.70 | -382.14 | -198.54 | 14.70 | 91.66 | 115.23 | 714 | -0.83 | -6.3 | 97.65 | 76.52 | 157.99 |
| 22Q2 (9) | 52.79 | -26.89 | -49.25 | 37.79 | -25.64 | -46.46 | 8.93 | -14.63 | -27.04 | 5.31 | 122.18 | 165.5 | 1.41 | 8.46 | 21.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 4.0 | 0 | 0.34 | 325.0 | -61.8 | 0 | 0 | 0 | -0.39 | 13.33 | 0 | 32.64 | 48.3 | 252.03 | 38.77 | 98.72 | 870.78 | 44.84 | 47.26 | 177.3 | 35.13 | 70.78 | 415.86 | 9.71 | -2.31 | 4.63 | 21.66 | -33.62 | -62.26 | 4.88 | 73.67 | 448.31 | -0.56 | -450.0 | -130.94 | 7.67 | 172.95 | 83.05 | 720 | -1.64 | -5.51 | 55.32 | 34.73 | 81.67 |
| 22Q1 (8) | 72.21 | -11.9 | -42.82 | 50.82 | -7.35 | -40.98 | 10.46 | -9.52 | -13.98 | 2.39 | 8.14 | 14.9 | 1.3 | -2.99 | 15.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -7.41 | 0 | 0.08 | -86.21 | -82.22 | 0 | 0 | 0 | -0.45 | -101.62 | 0 | 22.01 | 459.05 | 616.94 | 19.51 | -31.38 | 159.44 | 30.45 | -30.75 | -14.35 | 20.57 | -38.98 | -18.15 | 9.94 | -3.21 | -3.78 | 32.63 | 39.68 | 12.32 | 2.81 | -36.85 | -14.85 | 0.16 | -80.25 | -94.05 | 2.81 | -75.15 | -14.85 | 732 | -3.43 | -3.94 | 41.06 | -26.08 | -19.3 |
| 21Q4 (7) | 81.96 | -16.94 | -56.13 | 54.85 | -13.93 | -57.99 | 11.56 | -4.62 | -49.52 | 2.21 | 13.33 | -8.3 | 1.34 | 12.61 | 9.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -49.06 | 0 | 0.58 | 18.37 | -14.71 | 0 | 0 | 0 | 27.81 | 278000.0 | -89.28 | -6.13 | -2552.0 | 78.42 | 28.43 | 1198.17 | -88.16 | 43.97 | 75.81 | -83.92 | 33.71 | 67.71 | -75.7 | 10.27 | 110.88 | -92.37 | 23.36 | 20.04 | -52.54 | 4.45 | 68.56 | -75.5 | 0.81 | -70.44 | 105.23 | 11.31 | 65.59 | -59.1 | 758 | -0.52 | -0.79 | 55.55 | 46.76 | -80.22 |
| 21Q3 (6) | 98.68 | -5.13 | -58.31 | 63.73 | -9.71 | -62.14 | 12.12 | -0.98 | -16.7 | 1.95 | -2.5 | -40.0 | 1.19 | 2.59 | -6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 178.95 | 0.49 | -44.94 | 53.12 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.25 | 101.16 | 101.03 | 2.19 | 143.54 | 111.74 | 25.01 | 54.67 | -28.83 | 20.1 | 195.15 | 253.25 | 4.87 | -47.52 | -83.4 | 19.46 | -66.09 | -76.7 | 2.64 | 196.63 | 252.0 | 2.74 | 51.38 | -26.34 | 6.83 | 63.01 | -28.03 | 762 | 0.0 | 0.0 | 37.85 | 24.3 | -40.07 |
| 21Q2 (5) | 104.02 | -17.63 | -53.85 | 70.58 | -18.03 | -59.37 | 12.24 | 0.66 | -31.31 | 2.0 | -3.85 | 0 | 1.16 | 2.65 | -23.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 97.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.47 | -799.35 | 0 | -5.03 | -166.89 | -140.83 | 16.17 | -54.51 | -64.96 | 6.81 | -72.9 | -75.38 | 9.28 | -10.16 | -49.59 | 57.39 | 97.56 | 43.91 | 0.89 | -73.03 | -75.48 | 1.81 | -32.71 | -22.98 | 4.19 | 26.97 | -51.95 | 762 | 0.0 | 0.0 | 30.45 | -40.15 | -59.13 |
| 21Q1 (4) | 126.29 | -32.4 | 0.0 | 86.1 | -34.05 | 0.0 | 12.16 | -46.9 | 0.0 | 2.08 | -13.69 | 0.0 | 1.13 | -7.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.45 | -33.82 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 3.07 | 110.81 | 0.0 | 7.52 | -96.87 | 0.0 | 35.55 | -87.0 | 0.0 | 25.13 | -81.89 | 0.0 | 10.33 | -92.32 | 0.0 | 29.05 | -40.98 | 0.0 | 3.30 | -81.83 | 0.0 | 2.69 | 117.37 | 0.0 | 3.30 | -88.07 | 0.0 | 762 | -0.26 | 0.0 | 50.88 | -81.88 | 0.0 |
| 20Q4 (3) | 186.83 | -21.06 | 0.0 | 130.55 | -22.45 | 0.0 | 22.9 | 57.39 | 0.0 | 2.41 | -25.85 | 0.0 | 1.22 | -3.94 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.68 | 112.5 | 0.0 | 0 | 0 | 0.0 | 259.51 | 0 | 0.0 | -28.4 | -16.78 | 0.0 | 240.02 | 1386.28 | 0.0 | 273.4 | 678.03 | 0.0 | 138.73 | 2338.14 | 0.0 | 134.56 | 358.62 | 0.0 | 49.22 | -41.06 | 0.0 | 18.16 | 2321.33 | 0.0 | -15.49 | -516.4 | 0.0 | 27.65 | 191.36 | 0.0 | 764 | 0.26 | 0.0 | 280.8 | 344.59 | 0.0 |
| 20Q3 (2) | 236.68 | 5.01 | 0.0 | 168.34 | -3.1 | 0.0 | 14.55 | -18.35 | 0.0 | 3.25 | 0 | 0.0 | 1.27 | -15.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 0 | 0.0 | 0.32 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -24.32 | 0 | 0.0 | -18.66 | -251.46 | 0.0 | 35.14 | -23.86 | 0.0 | 5.69 | -79.43 | 0.0 | 29.34 | 59.37 | 0.0 | 83.51 | 109.4 | 0.0 | 0.75 | -79.34 | 0.0 | 3.72 | 58.3 | 0.0 | 9.49 | 8.83 | 0.0 | 762 | 0.0 | 0.0 | 63.16 | -15.23 | 0.0 |
| 20Q2 (1) | 225.38 | 0.0 | 0.0 | 173.73 | 0.0 | 0.0 | 17.82 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.51 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 12.32 | 0.0 | 0.0 | 46.15 | 0.0 | 0.0 | 27.66 | 0.0 | 0.0 | 18.41 | 0.0 | 0.0 | 39.88 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 8.72 | 0.0 | 0.0 | 762 | 0.0 | 0.0 | 74.51 | 0.0 | 0.0 |
