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) | 18.87 | -5.89 | 11.94 | -18.83 | 3.41 | 3.65 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 3.74 | 88.89 | 3.37 | 94.8 | 0.37 | 48.0 | 9.84 | -22.4 | 2.01 | 95.15 | 1.89 | 75.0 | 0.00 | 0 | 168 | 0.0 | 4.81 | 51.74 |
| 2023 (9) | 20.05 | -31.96 | 14.71 | -33.23 | 3.29 | -19.16 | 0.04 | 300.0 | 0.42 | -16.0 | 0 | 0 | 0.58 | 16.0 | 0 | 0 | 0.11 | -26.67 | -0.03 | 0 | 0 | 0 | 0.01 | -99.12 | -0.07 | 0 | 1.98 | -55.0 | 1.73 | -61.04 | 0.25 | 0 | 12.68 | 0 | 1.03 | -60.69 | 1.08 | -47.06 | 0.00 | 0 | 168 | -0.59 | 3.17 | -44.29 |
| 2022 (8) | 29.47 | -7.68 | 22.03 | -8.63 | 4.07 | -12.28 | 0.01 | 0 | 0.5 | -7.41 | 0 | 0 | 0.5 | 108.33 | 0 | 0 | 0.15 | -72.22 | 0.01 | -99.81 | 0 | 0 | 1.13 | 11200.0 | 1.03 | -80.12 | 4.4 | -47.31 | 4.44 | -45.19 | -0.03 | 0 | 0.00 | 0 | 2.62 | -44.96 | 2.04 | 16.57 | 0.00 | 0 | 169 | -0.59 | 5.69 | -41.82 |
| 2021 (7) | 31.92 | 32.01 | 24.11 | 22.26 | 4.64 | 41.9 | 0 | 0 | 0.54 | -52.21 | 0 | 0 | 0.24 | -76.0 | 0 | 0 | 0.54 | 200.0 | 5.14 | 1327.78 | 0 | 0 | 0.01 | 0 | 5.18 | 0 | 8.35 | 2593.55 | 8.1 | 4962.5 | 0.25 | 66.67 | 2.99 | -93.67 | 4.76 | 9420.0 | 1.75 | 182.26 | 0.00 | 0 | 170 | -47.69 | 9.78 | 140.29 |
| 2020 (6) | 24.18 | -3.86 | 19.72 | -2.67 | 3.27 | -4.66 | 0.01 | 0.0 | 1.13 | -7.38 | 0.13 | 0.0 | 1.0 | 72.41 | 0 | 0 | 0.18 | 38.46 | 0.36 | 0 | 0 | 0 | -0.37 | 0 | -0.87 | 0 | 0.31 | 0 | 0.16 | 0 | 0.15 | -65.12 | 47.23 | 0 | 0.05 | 0 | 0.62 | 0.0 | 0.00 | 0 | 325 | 0.0 | 4.07 | 23.71 |
| 2019 (5) | 25.15 | 2.49 | 20.26 | 2.63 | 3.43 | 5.54 | 0.01 | 0.0 | 1.22 | -1.61 | 0.13 | 0 | 0.58 | 70.59 | 0 | 0 | 0.13 | -76.79 | -0.14 | 0 | 0 | 0 | -0.22 | 0 | -2.72 | 0 | -1.27 | 0 | -1.69 | 0 | 0.43 | -28.33 | 0.00 | 0 | -0.52 | 0 | 0.62 | 8.77 | 0.00 | 0 | 325 | 0.0 | 3.29 | -15.86 |
| 2018 (4) | 24.54 | 5.19 | 19.74 | 12.61 | 3.25 | 5.86 | 0.01 | 0.0 | 1.24 | -6.77 | 0 | 0 | 0.34 | 325.0 | 0 | 0 | 0.56 | 600.0 | 0.03 | 0 | 0 | 0 | 0.14 | 0 | -1.99 | 0 | -0.44 | 0 | -1.04 | 0 | 0.6 | -52.76 | 0.00 | 0 | -0.32 | 0 | 0.57 | -34.48 | 0.00 | 0 | 325 | 0.0 | 3.91 | 5.68 |
| 2017 (3) | 23.33 | -12.29 | 17.53 | -21.39 | 3.07 | -6.69 | 0.01 | -66.67 | 1.33 | -10.14 | 0 | 0 | 0.08 | -86.89 | 0 | 0 | 0.08 | 33.33 | -0.03 | 0 | 0 | 0 | -0.82 | 0 | -3.59 | 0 | -0.87 | 0 | -2.13 | 0 | 1.27 | -13.61 | 0.00 | 0 | -0.66 | 0 | 0.87 | 0 | 0.00 | 0 | 325 | 0.0 | 3.7 | -2.89 |
| 2016 (2) | 26.6 | -22.76 | 22.3 | -18.64 | 3.29 | -12.73 | 0.03 | 0.0 | 1.48 | -14.94 | 0 | 0 | 0.61 | 10.91 | 0 | 0 | 0.06 | -83.33 | 0.28 | 2700.0 | 0 | 0 | -0.83 | 0 | -2.29 | 0 | -1.27 | 0 | -2.74 | 0 | 1.47 | 0 | 0.00 | 0 | -0.84 | 0 | -0.27 | 0 | 0.00 | 0 | 325 | 0.0 | 3.81 | -54.1 |
| 2015 (1) | 34.44 | -16.1 | 27.41 | -15.01 | 3.77 | 0.8 | 0.03 | 200.0 | 1.74 | -3.87 | 0 | 0 | 0.55 | -11.29 | 0 | 0 | 0.36 | 350.0 | 0.01 | 0 | 0 | 0 | 0.68 | -63.64 | -0.22 | 0 | 3.05 | -43.62 | 3.07 | -42.83 | -0.03 | 0 | 0.00 | 0 | 0.94 | -43.03 | 1.97 | -34.55 | 0.00 | 0 | 325 | 0.0 | 8.3 | -24.41 |
| 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) | 4.61 | 0.88 | 6.22 | 3.19 | 13.52 | 7.77 | 0.72 | -22.58 | -14.29 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.86 | -4400.0 | -605.88 | -0.16 | -118.82 | -122.54 | -0.23 | -131.94 | -140.35 | 0.07 | -46.15 | -50.0 | 0.00 | -100.0 | -100.0 | -0.14 | -132.56 | -141.18 | 0.38 | -9.52 | 58.33 | 0.29 | -32.56 | -68.82 | 167 | 0.0 | -0.6 | 0.1 | -91.07 | -89.69 |
| 25Q1 (19) | 4.57 | -20.93 | 20.58 | 2.81 | -19.94 | 21.65 | 0.93 | -8.82 | 25.68 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | -68.75 | -64.29 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | -0.01 | 91.67 | -200.0 | 0 | 0 | 0 | 0.09 | -70.0 | -70.97 | 0.02 | 109.09 | -94.29 | 0.85 | -17.48 | -22.02 | 0.72 | -28.0 | -27.27 | 0.13 | 333.33 | 18.18 | 15.27 | 432.06 | 52.7 | 0.43 | -28.33 | -27.12 | 0.42 | -42.47 | 10.53 | 0.43 | -78.61 | -27.12 | 167 | -0.6 | -0.6 | 1.12 | -13.85 | -17.65 |
| 24Q4 (18) | 5.78 | 16.53 | 21.68 | 3.51 | 11.43 | 42.11 | 1.02 | 25.93 | 10.87 | 0.01 | 0.0 | -50.0 | 0.08 | 14.29 | -11.11 | 0 | 0 | 0 | 0.16 | 0.0 | 14.29 | 0 | 0 | 0 | 0.02 | -50.0 | -50.0 | -0.12 | 0 | -200.0 | 0 | 0 | 0 | 0.3 | 276.47 | 171.43 | -0.22 | -144.44 | 67.16 | 1.03 | 13.19 | 49.28 | 1.0 | 23.46 | 36.99 | 0.03 | -66.67 | 160.0 | 2.87 | -72.11 | 0 | 0.60 | 22.45 | 36.36 | 0.73 | 35.19 | -13.1 | 2.01 | 42.55 | 95.15 | 168 | 0.0 | 0.0 | 1.3 | 10.17 | 34.02 |
| 24Q3 (17) | 4.96 | 14.29 | -7.64 | 3.15 | 6.42 | -22.6 | 0.81 | -3.57 | -5.81 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | -36.36 | 0 | 0 | 0 | 0.16 | 6.67 | 14.29 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.17 | -254.55 | -150.0 | -0.09 | -152.94 | -126.47 | 0.91 | 28.17 | 16.67 | 0.81 | 42.11 | 3.85 | 0.09 | -35.71 | 0 | 10.29 | -46.29 | 0 | 0.49 | 44.12 | 6.52 | 0.54 | 125.0 | 107.69 | 1.41 | 51.61 | 138.98 | 168 | 0.0 | 0.0 | 1.18 | 21.65 | 9.26 |
| 24Q2 (16) | 4.34 | 14.51 | -16.05 | 2.96 | 28.14 | -28.16 | 0.84 | 13.51 | 3.7 | 0.01 | 0.0 | 0.0 | 0.07 | -12.5 | -36.36 | 0 | 0 | 0 | 0.15 | 7.14 | 0.0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.11 | -64.52 | -26.67 | 0.17 | -51.43 | -29.17 | 0.71 | -34.86 | 47.92 | 0.57 | -42.42 | 67.65 | 0.14 | 27.27 | 0.0 | 19.16 | 91.6 | -33.54 | 0.34 | -42.37 | 70.0 | 0.24 | -36.84 | 300.0 | 0.93 | 57.63 | 615.38 | 168 | 0.0 | 0.0 | 0.97 | -28.68 | 22.78 |
| 24Q1 (15) | 3.79 | -20.21 | -20.21 | 2.31 | -6.48 | -42.96 | 0.74 | -19.57 | 5.71 | 0.01 | -50.0 | 0 | 0.08 | -11.11 | -27.27 | 0 | 0 | 0 | 0.14 | 0.0 | -6.67 | 0 | 0 | 0 | 0.03 | -25.0 | 50.0 | 0.01 | 125.0 | -85.71 | 0 | 0 | 0 | 0.31 | 173.81 | 720.0 | 0.35 | 152.24 | 1650.0 | 1.09 | 57.97 | 3533.33 | 0.99 | 35.62 | 861.54 | 0.11 | 320.0 | -31.25 | 10.00 | 0 | 0 | 0.59 | 34.09 | 837.5 | 0.38 | -54.76 | 522.22 | 0.59 | -42.72 | 837.5 | 168 | 0.0 | 0.0 | 1.36 | 40.21 | 300.0 |
| 23Q4 (14) | 4.75 | -11.55 | -23.63 | 2.47 | -39.31 | -49.18 | 0.92 | 6.98 | -9.8 | 0.02 | 100.0 | 0 | 0.09 | -18.18 | -18.18 | 0 | 0 | 0 | 0.14 | 0.0 | -6.67 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | -0.04 | -300.0 | -166.67 | 0 | 0 | 0 | -0.42 | -223.53 | -31.25 | -0.67 | -297.06 | -116.13 | 0.69 | -11.54 | 2200.0 | 0.73 | -6.41 | 3750.0 | -0.05 | 0 | -200.0 | 0.00 | 0 | 0 | 0.44 | -4.35 | 4500.0 | 0.84 | 223.08 | 394.12 | 1.03 | 74.58 | -60.69 | 168 | 0.0 | -0.59 | 0.97 | -10.19 | 185.29 |
| 23Q3 (13) | 5.37 | 3.87 | -25.62 | 4.07 | -1.21 | -22.03 | 0.86 | 6.17 | -13.13 | 0.01 | 0.0 | 0 | 0.11 | 0.0 | -15.38 | 0 | 0 | 0 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | -0.01 | 75.0 | 66.67 | 0 | 0 | 0 | 0.34 | 126.67 | -48.48 | 0.34 | 41.67 | -39.29 | 0.78 | 62.5 | -50.32 | 0.78 | 129.41 | -49.02 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.46 | 130.0 | -48.89 | 0.26 | 333.33 | -55.17 | 0.59 | 353.85 | -77.57 | 168 | 0.0 | -0.59 | 1.08 | 36.71 | -43.16 |
| 23Q2 (12) | 5.17 | 8.84 | -37.64 | 4.12 | 1.73 | -30.41 | 0.81 | 15.71 | -30.17 | 0.01 | 0 | 0 | 0.11 | 0.0 | -15.38 | 0 | 0 | 0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | -0.04 | -157.14 | -100.0 | 0 | 0 | 0 | 0.15 | 400.0 | -63.41 | 0.24 | 1100.0 | -45.45 | 0.48 | 1500.0 | -71.08 | 0.34 | 361.54 | -81.32 | 0.14 | -12.5 | 187.5 | 28.83 | 0 | 0 | 0.20 | 350.0 | -81.31 | 0.06 | 166.67 | -92.77 | 0.13 | 262.5 | -92.44 | 168 | 0.0 | -1.18 | 0.79 | 132.35 | -60.1 |
| 23Q1 (11) | 4.75 | -23.63 | -38.63 | 4.05 | -16.67 | -32.72 | 0.7 | -31.37 | -22.22 | 0 | 0 | 0 | 0.11 | 0.0 | -15.38 | 0 | 0 | 0 | 0.15 | 0.0 | 150.0 | 0 | 0 | 0 | 0.02 | 0.0 | -71.43 | 0.07 | 16.67 | 600.0 | 0 | 0 | 0 | -0.05 | 84.38 | -112.82 | 0.02 | 106.45 | -93.94 | 0.03 | 0.0 | -97.37 | -0.13 | -550.0 | -111.71 | 0.16 | 220.0 | 433.33 | 0.00 | 0 | -100.0 | -0.08 | -700.0 | -112.31 | -0.09 | -152.94 | -119.15 | -0.08 | -103.05 | -112.31 | 168 | -0.59 | -1.18 | 0.34 | 0.0 | -76.87 |
| 22Q4 (10) | 6.22 | -13.85 | -15.49 | 4.86 | -6.9 | -11.96 | 1.02 | 3.03 | -29.17 | 0 | 0 | 0 | 0.11 | -15.38 | -21.43 | 0 | 0 | 0 | 0.15 | 7.14 | 114.29 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0.06 | 300.0 | 300.0 | 0 | 0 | 0 | -0.32 | -148.48 | -540.0 | -0.31 | -155.36 | -24.0 | 0.03 | -98.09 | -80.0 | -0.02 | -101.31 | -110.53 | 0.05 | 25.0 | 266.67 | 0.00 | -100.0 | 0 | -0.01 | -101.11 | -109.09 | 0.17 | -70.69 | -34.62 | 2.62 | -0.38 | -44.96 | 169 | 0.0 | -0.59 | 0.34 | -82.11 | -32.0 |
| 22Q3 (9) | 7.22 | -12.91 | -8.38 | 5.22 | -11.82 | -10.15 | 0.99 | -14.66 | -6.6 | 0 | 0 | 0 | 0.13 | 0.0 | -7.14 | 0 | 0 | 0 | 0.14 | -6.67 | 133.33 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | -0.03 | -50.0 | -200.0 | 0 | 0 | 0 | 0.66 | 60.98 | 3400.0 | 0.56 | 27.27 | 609.09 | 1.57 | -5.42 | 74.44 | 1.53 | -15.93 | 71.91 | 0.04 | 125.0 | 300.0 | 2.71 | 0 | 292.75 | 0.90 | -15.89 | 233.33 | 0.58 | -30.12 | -3.33 | 2.63 | 52.91 | 8.23 | 169 | -0.59 | -48.0 | 1.9 | -4.04 | 50.79 |
| 22Q2 (8) | 8.29 | 7.11 | -9.5 | 5.92 | -1.66 | -16.62 | 1.16 | 28.89 | -8.66 | 0 | 0 | 0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0 | 0.15 | 150.0 | 150.0 | 0 | 0 | 0 | 0.03 | -57.14 | -25.0 | -0.02 | -300.0 | 33.33 | 0 | 0 | 0 | 0.41 | 5.13 | 232.26 | 0.44 | 33.33 | 184.62 | 1.66 | 45.61 | 514.81 | 1.82 | 63.96 | 75.0 | -0.16 | -633.33 | 79.22 | 0.00 | -100.0 | 0 | 1.07 | 64.62 | 234.38 | 0.83 | 76.6 | -10.75 | 1.72 | 164.62 | -20.37 | 170 | 0.0 | -47.69 | 1.98 | 34.69 | 219.35 |
| 22Q1 (7) | 7.74 | 5.16 | 2.93 | 6.02 | 9.06 | 5.8 | 0.9 | -37.5 | 3.45 | 0 | 0 | 0 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0.07 | 75.0 | -83.72 | 0.01 | 133.33 | -99.81 | 0 | 0 | 0 | 0.39 | 880.0 | 2.63 | 0.33 | 232.0 | -94.55 | 1.14 | 660.0 | -83.78 | 1.11 | 484.21 | -81.44 | 0.03 | 200.0 | -97.14 | 2.79 | 0 | -81.26 | 0.65 | 490.91 | -64.67 | 0.47 | 80.77 | 1040.0 | 0.65 | -86.34 | -64.67 | 170 | 0.0 | -47.69 | 1.47 | 194.0 | -80.14 |
| 21Q4 (6) | 7.36 | -6.6 | 2.51 | 5.52 | -4.99 | -2.82 | 1.44 | 35.85 | 48.45 | 0 | 0 | 0 | 0.14 | 0.0 | -48.15 | 0 | 0 | -100.0 | 0.07 | 16.67 | -75.0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.0 | -0.03 | -200.0 | 83.33 | 0 | 0 | 0 | -0.05 | -150.0 | 70.59 | -0.25 | -127.27 | 35.9 | 0.15 | -83.33 | 7.14 | 0.19 | -78.65 | -52.5 | -0.03 | -400.0 | 88.89 | 0.00 | -100.0 | 0 | 0.11 | -59.26 | -8.33 | 0.26 | -56.67 | -44.68 | 4.76 | 95.88 | 9420.0 | 170 | -47.69 | -47.69 | 0.5 | -60.32 | -33.33 |
| 21Q3 (5) | 7.88 | -13.97 | 28.34 | 5.81 | -18.17 | 16.2 | 1.06 | -16.54 | 17.78 | 0 | 0 | 0 | 0.14 | 7.69 | -50.0 | 0 | 0 | -100.0 | 0.06 | 0.0 | -73.91 | 0 | 0 | 0 | 0.03 | -25.0 | -50.0 | -0.01 | 66.67 | -125.0 | 0 | 0 | 0 | -0.02 | 93.55 | 85.71 | -0.11 | 78.85 | -450.0 | 0.9 | 233.33 | 309.09 | 0.89 | -14.42 | 641.67 | 0.01 | 101.3 | -90.0 | 0.69 | 0 | -98.5 | 0.27 | -15.62 | 575.0 | 0.60 | -35.48 | 650.0 | 2.43 | 12.5 | 3571.43 | 325 | 0.0 | 0.0 | 1.26 | 103.23 | 0.8 |
| 21Q2 (4) | 9.16 | 21.81 | 0.0 | 7.1 | 24.78 | 0.0 | 1.27 | 45.98 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -90.7 | 0.0 | -0.03 | -100.58 | 0.0 | 0 | 0 | 0.0 | -0.31 | -181.58 | 0.0 | -0.52 | -108.58 | 0.0 | 0.27 | -96.16 | 0.0 | 1.04 | -82.61 | 0.0 | -0.77 | -173.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0.32 | -82.61 | 0.0 | 0.93 | 1960.0 | 0.0 | 2.16 | 17.39 | 0.0 | 325 | 0.0 | 0.0 | 0.62 | -91.62 | 0.0 |
| 21Q1 (3) | 7.52 | 4.74 | 0.0 | 5.69 | 0.18 | 0.0 | 0.87 | -10.31 | 0.0 | 0 | 0 | 0.0 | 0.13 | -51.85 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -78.57 | 0.0 | 0 | 0 | 0.0 | 0.43 | 975.0 | 0.0 | 5.21 | 2994.44 | 0.0 | 0 | 0 | 0.0 | 0.38 | 323.53 | 0.0 | 6.06 | 1653.85 | 0.0 | 7.03 | 4921.43 | 0.0 | 5.98 | 1395.0 | 0.0 | 1.05 | 488.89 | 0.0 | 14.89 | 0 | 0.0 | 1.84 | 1433.33 | 0.0 | -0.05 | -110.64 | 0.0 | 1.84 | 3580.0 | 0.0 | 325 | 0.0 | 0.0 | 7.4 | 886.67 | 0.0 |
| 20Q4 (2) | 7.18 | 16.94 | 0.0 | 5.68 | 13.6 | 0.0 | 0.97 | 7.78 | 0.0 | 0 | 0 | 0.0 | 0.27 | -3.57 | 0.0 | 0.03 | 0.0 | 0.0 | 0.28 | 21.74 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | -0.18 | -550.0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -21.43 | 0.0 | -0.39 | -1850.0 | 0.0 | 0.14 | -36.36 | 0.0 | 0.4 | 233.33 | 0.0 | -0.27 | -370.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.47 | 487.5 | 0.0 | 0.05 | 171.43 | 0.0 | 325 | 0.0 | 0.0 | 0.75 | -40.0 | 0.0 |
| 20Q3 (1) | 6.14 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 45.89 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 325 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 |