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) | 181.61 | -0.84 | 119.85 | -5.59 | 55.93 | 5.75 | 0.65 | 41.3 | 0.84 | -3.45 | 1.31 | -6.43 | 0 | 0 | 0.11 | 1000.0 | 0.48 | -88.97 | -0.12 | 0 | 0 | 0 | -0.21 | 0 | 0.54 | -88.77 | 6.38 | -21.43 | 4.7 | -22.31 | 1.68 | -18.84 | 26.31 | 3.26 | 1.13 | -25.17 | 1.01 | 236.67 | 0.00 | 0 | 409 | 2.76 | 17.2 | -7.48 |
| 2023 (9) | 183.14 | -9.39 | 126.94 | -16.75 | 52.89 | -6.55 | 0.46 | -22.03 | 0.87 | 14.47 | 1.4 | 2.19 | 0 | 0 | 0.01 | -50.0 | 4.35 | 383.33 | 0.99 | 0 | 0.19 | 0 | 1.09 | -0.91 | 4.81 | 0 | 8.12 | 0 | 6.05 | 0 | 2.07 | 0 | 25.48 | 0 | 1.51 | 0 | 0.30 | 0 | 0.00 | 0 | 398 | 11.17 | 18.59 | 2555.71 |
| 2022 (8) | 202.11 | 3.69 | 152.48 | 3.78 | 56.6 | 21.96 | 0.59 | 126.92 | 0.76 | 40.74 | 1.37 | 11.38 | 0 | 0 | 0.02 | -33.33 | 0.9 | 3.45 | -0.13 | 0 | 0 | 0 | 1.1 | 0 | -2.0 | 0 | -8.97 | 0 | -8.89 | 0 | -0.08 | 0 | 0.00 | 0 | -2.48 | 0 | -1.68 | 0 | 0.00 | 0 | 358 | 0.0 | 0.7 | -93.55 |
| 2021 (7) | 194.91 | 16.19 | 146.92 | 20.84 | 46.41 | 11.8 | 0.26 | -33.33 | 0.54 | -10.0 | 1.23 | 0.0 | 0 | 0 | 0.03 | 0 | 0.87 | -29.84 | -0.03 | 0 | 0 | 0 | -0.3 | 0 | 0.19 | 0 | 1.76 | -62.15 | 0.13 | -95.47 | 1.64 | -7.34 | 92.75 | 143.25 | 0.04 | -95.06 | -0.01 | 0 | 0.00 | 0 | 358 | 0.56 | 10.85 | -20.28 |
| 2020 (6) | 167.75 | -1.46 | 121.58 | -0.56 | 41.51 | -5.81 | 0.39 | -33.9 | 0.6 | 11.11 | 1.23 | 39.77 | 0 | 0 | 0 | 0 | 1.24 | -21.02 | -0.09 | 0 | 0 | 0 | -0.93 | 0 | -0.01 | 0 | 4.65 | -3.93 | 2.87 | -14.33 | 1.77 | 20.41 | 38.13 | 25.02 | 0.81 | -13.83 | 0.70 | 18.64 | 0.00 | 0 | 356 | 0.28 | 13.61 | 10.47 |
| 2019 (5) | 170.23 | -4.79 | 122.26 | -5.85 | 44.07 | 3.26 | 0.59 | -16.9 | 0.54 | 10.2 | 0.88 | 0 | 0 | 0 | 0 | 0 | 1.57 | 101.28 | -0.03 | 0 | 0.09 | -81.63 | -0.15 | 0 | 0.92 | -48.02 | 4.84 | -39.73 | 3.35 | -45.79 | 1.47 | -20.11 | 30.50 | 32.84 | 0.94 | -44.05 | 0.59 | -45.37 | 0.00 | 0 | 355 | -2.74 | 12.32 | 8.93 |
| 2018 (4) | 178.79 | -0.17 | 129.85 | 1.18 | 42.68 | 4.12 | 0.71 | 20.34 | 0.49 | -5.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | 27.87 | -0.02 | 0 | 0.49 | 0 | 0.9 | 0 | 1.77 | 1670.0 | 8.03 | -18.72 | 6.18 | -11.46 | 1.84 | -34.52 | 22.96 | -19.27 | 1.68 | -12.04 | 1.08 | -35.71 | 0.00 | 0 | 365 | 3.4 | 11.31 | -14.96 |
| 2017 (3) | 179.1 | -7.22 | 128.34 | -5.96 | 40.99 | -19.25 | 0.59 | 13.46 | 0.52 | -17.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | -60.65 | 0.44 | 0 | 0 | 0 | -1.18 | 0 | 0.1 | 0 | 9.88 | 0 | 6.98 | 0 | 2.81 | 37.75 | 28.44 | 0 | 1.91 | 0 | 1.68 | 73.2 | 0.00 | 0 | 353 | -0.28 | 13.3 | 473.28 |
| 2016 (2) | 193.04 | -3.24 | 136.47 | -5.47 | 50.76 | 2.11 | 0.52 | 23.81 | 0.63 | -46.15 | 0 | 0 | 0 | 0 | 0 | 0 | 1.55 | 68.48 | -0.28 | 0 | 0 | 0 | 0.28 | -22.22 | -8.61 | 0 | -2.79 | 0 | -4.63 | 0 | 2.04 | -15.0 | 0.00 | 0 | -1.31 | 0 | 0.97 | 32.88 | 0.00 | 0 | 354 | 0.0 | 2.32 | -81.67 |
| 2015 (1) | 199.5 | -0.19 | 144.36 | -1.74 | 49.71 | 1.43 | 0.42 | 23.53 | 1.17 | 23.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.92 | 17.95 | -0.1 | 0 | 2.81 | 0 | 0.36 | -29.41 | 2.05 | 0 | 7.47 | 146.53 | 5.03 | 226.62 | 2.4 | 65.52 | 32.18 | -33.06 | 1.38 | 213.64 | 0.73 | 21.67 | 0.00 | 0 | 354 | 0.57 | 12.66 | 57.66 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 43.99 | -0.11 | 1.78 | 29.11 | -2.93 | 2.36 | 14.48 | 1.61 | 12.51 | 0.14 | -26.32 | 7.69 | 0.27 | 12.5 | 42.11 | 0.2 | -16.67 | -44.44 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.26 | 1200.0 | 52.94 | -0.04 | -33.33 | -300.0 | 0 | 0 | 0 | 0.13 | 218.18 | -40.91 | 0 | -100.0 | -100.0 | 0.39 | -65.79 | -79.69 | 0.23 | -80.99 | -81.3 | 0.16 | 328.57 | -76.47 | 40.87 | 0 | 14.96 | 0.06 | -80.0 | -80.0 | 0.06 | 300.0 | -80.0 | 0.06 | -94.78 | -80.0 | 410 | 0.24 | 0.24 | 2.89 | -22.52 | -36.76 |
| 24Q4 (19) | 44.04 | -3.36 | 2.25 | 29.99 | -0.79 | 4.9 | 14.25 | -1.32 | 2.96 | 0.19 | 18.75 | 46.15 | 0.24 | 14.29 | 33.33 | 0.24 | -33.33 | -33.33 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0.02 | -66.67 | -99.2 | -0.03 | -50.0 | 50.0 | 0 | 0 | -100.0 | -0.11 | 38.89 | 38.89 | 1.33 | 371.43 | -17.39 | 1.14 | 185.0 | -49.33 | 1.21 | 2925.0 | -42.11 | -0.07 | -118.92 | -143.75 | 0.00 | -100.0 | -100.0 | 0.30 | 2900.0 | -43.4 | -0.03 | -123.08 | -125.0 | 1.15 | 35.29 | -24.34 | 409 | -0.24 | 2.76 | 3.73 | 15.12 | -24.34 |
| 24Q3 (18) | 45.57 | -6.6 | -5.04 | 30.23 | -3.11 | -7.27 | 14.44 | 0.49 | 1.4 | 0.16 | -5.88 | 45.45 | 0.21 | 5.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0.06 | -73.91 | -66.67 | -0.02 | 66.67 | -101.92 | 0 | 0 | 0 | -0.18 | -20.0 | -172.0 | -0.49 | -63.33 | -133.56 | 0.4 | -86.3 | -84.62 | 0.04 | -98.2 | -97.86 | 0.37 | -47.89 | -49.32 | 91.02 | 277.36 | 222.77 | 0.01 | -98.15 | -97.83 | 0.13 | -78.69 | 30.0 | 0.85 | 1.19 | -15.84 | 410 | 0.24 | 0.49 | 3.24 | -42.76 | -38.64 |
| 24Q2 (17) | 48.79 | 12.89 | 4.12 | 31.2 | 9.7 | -4.85 | 14.37 | 11.66 | 15.79 | 0.17 | 30.77 | 41.67 | 0.2 | 5.26 | -13.04 | 0.36 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.23 | 35.29 | 155.56 | -0.06 | -500.0 | 0 | 0 | 0 | 0 | -0.15 | -168.18 | -113.16 | -0.3 | -3100.0 | -143.48 | 2.92 | 52.08 | 24.26 | 2.22 | 80.49 | 32.93 | 0.71 | 4.41 | 2.9 | 24.12 | -32.15 | -17.48 | 0.54 | 80.0 | 31.71 | 0.61 | 103.33 | 154.17 | 0.84 | 180.0 | 55.56 | 409 | 0.0 | 0.25 | 5.66 | 23.85 | 10.76 |
| 24Q1 (16) | 43.22 | 0.35 | -4.44 | 28.44 | -0.52 | -13.71 | 12.87 | -7.01 | 3.79 | 0.13 | 0.0 | 30.0 | 0.19 | 5.56 | -20.83 | 0.36 | 0.0 | 9.09 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.17 | -93.2 | -89.17 | -0.01 | 83.33 | 0 | 0 | -100.0 | 0 | 0.22 | 222.22 | 283.33 | 0.01 | -99.38 | -99.05 | 1.92 | -14.67 | 110.99 | 1.23 | -41.15 | 186.05 | 0.68 | 325.0 | 41.67 | 35.55 | 392.38 | -33.21 | 0.30 | -43.4 | 150.0 | 0.30 | 150.0 | 300.0 | 0.30 | -80.26 | 150.0 | 409 | 2.76 | 12.36 | 4.57 | -7.3 | 39.76 |
| 23Q4 (15) | 43.07 | -10.25 | -13.08 | 28.59 | -12.3 | -22.42 | 13.84 | -2.81 | 20.24 | 0.13 | 18.18 | -65.79 | 0.18 | -14.29 | -21.74 | 0.36 | 0.0 | -2.7 | 0 | 0 | 0 | 0 | -100.0 | 0 | 2.5 | 1288.89 | 1823.08 | -0.06 | -105.77 | 0 | 0.19 | 0 | 0 | -0.18 | -172.0 | 59.09 | 1.61 | 10.27 | 368.33 | 2.25 | -13.46 | 287.93 | 2.09 | 11.76 | 102.91 | 0.16 | -78.08 | 135.56 | 7.22 | -74.4 | 0 | 0.53 | 15.22 | 82.76 | 0.12 | 20.0 | -70.0 | 1.52 | 50.5 | 161.29 | 398 | -2.45 | 11.17 | 4.93 | -6.63 | 58.52 |
| 23Q3 (14) | 47.99 | 2.41 | -0.58 | 32.6 | -0.58 | -8.45 | 14.24 | 14.75 | 22.34 | 0.11 | -8.33 | 83.33 | 0.21 | -8.7 | 0.0 | 0.36 | 0.0 | 2.86 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.18 | 100.0 | -43.75 | 1.04 | 0 | 5300.0 | 0 | 0 | 0 | 0.25 | -78.07 | -70.59 | 1.46 | 111.59 | 14500.0 | 2.6 | 10.64 | 152.43 | 1.87 | 11.98 | 98.94 | 0.73 | 5.8 | 711.11 | 28.20 | -3.52 | 222.65 | 0.46 | 12.2 | 76.92 | 0.10 | -58.33 | -56.52 | 1.01 | 87.04 | 136.46 | 408 | 0.0 | 13.97 | 5.28 | 3.33 | 47.9 |
| 23Q2 (13) | 46.86 | 3.6 | -10.02 | 32.79 | -0.52 | -16.73 | 12.41 | 0.08 | -42.2 | 0.12 | 20.0 | 100.0 | 0.23 | -4.17 | 27.78 | 0.36 | 9.09 | 9.09 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.09 | -94.27 | -70.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 1.14 | 1050.0 | 60.56 | 0.69 | -34.29 | 155.2 | 2.35 | 158.24 | 123.45 | 1.67 | 288.37 | 116.31 | 0.69 | 43.75 | 213.64 | 29.23 | -45.09 | 0 | 0.41 | 241.67 | 114.34 | 0.24 | 260.0 | 110.96 | 0.54 | 350.0 | 117.82 | 408 | 12.09 | 13.97 | 5.11 | 56.27 | 166.97 |
| 23Q1 (12) | 45.23 | -8.72 | -13.39 | 32.96 | -10.56 | -18.88 | 12.4 | 7.73 | 3.51 | 0.1 | -73.68 | 25.0 | 0.24 | 4.35 | 71.43 | 0.33 | -10.81 | 3.12 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 1.57 | 1107.69 | 1021.43 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 72.73 | -500.0 | 1.05 | 275.0 | 756.25 | 0.91 | 56.9 | 265.45 | 0.43 | -58.25 | 170.49 | 0.48 | 206.67 | 700.0 | 53.23 | 0 | 0 | 0.12 | -58.62 | 170.59 | -0.15 | -137.5 | -36.36 | 0.12 | 104.84 | 170.59 | 364 | 1.68 | 1.68 | 3.27 | 5.14 | 98.18 |
| 22Q4 (11) | 49.55 | 2.65 | 4.6 | 36.85 | 3.48 | -0.65 | 11.51 | -1.12 | 0.61 | 0.38 | 533.33 | 533.33 | 0.23 | 9.52 | 64.29 | 0.37 | 5.71 | 19.35 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.13 | -59.38 | -51.85 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.44 | -151.76 | -175.0 | -0.6 | -6100.0 | -900.0 | 0.58 | -43.69 | 147.93 | 1.03 | 9.57 | 184.43 | -0.45 | -600.0 | -4600.0 | 0.00 | -100.0 | 0 | 0.29 | 11.54 | 185.29 | 0.40 | 73.91 | 242.86 | -2.48 | 10.47 | -6300.0 | 358 | 0.0 | 0.0 | 3.11 | -12.89 | 182.73 |
| 22Q3 (10) | 48.27 | -7.32 | -1.21 | 35.61 | -9.57 | -2.38 | 11.64 | -45.78 | -0.6 | 0.06 | 0.0 | -33.33 | 0.21 | 16.67 | 61.54 | 0.35 | 6.06 | 12.9 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.32 | 6.67 | 3300.0 | -0.02 | 80.0 | 0 | 0 | 0 | 0 | 0.85 | 19.72 | 872.73 | 0.01 | 100.8 | 104.0 | 1.03 | 110.28 | 151.22 | 0.94 | 109.18 | 0 | 0.09 | -59.09 | -78.05 | 8.74 | 0 | -91.24 | 0.26 | 109.09 | 0 | 0.23 | 110.5 | 283.33 | -2.77 | 8.58 | -828.95 | 358 | 0.0 | 0.0 | 3.57 | 146.79 | 33.71 |
| 22Q2 (9) | 52.08 | -0.27 | 7.03 | 39.38 | -3.08 | 9.54 | 21.47 | 79.22 | 82.1 | 0.06 | -25.0 | 20.0 | 0.18 | 28.57 | 38.46 | 0.33 | 3.12 | 6.45 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.3 | 114.29 | -6.25 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0.71 | 3650.0 | 7000.0 | -1.25 | -681.25 | -384.09 | -10.02 | -1721.82 | -831.39 | -10.24 | -1578.69 | -1396.2 | 0.22 | 266.67 | -62.07 | 0.00 | 0 | -100.0 | -2.86 | -1582.35 | -1400.0 | -2.19 | -1890.91 | -2533.33 | -3.03 | -1682.35 | -918.92 | 358 | 0.0 | 0.0 | -7.63 | -562.42 | -307.9 |
| 22Q1 (8) | 52.22 | 10.24 | 4.4 | 40.63 | 9.54 | 8.64 | 11.98 | 4.72 | 4.36 | 0.08 | 33.33 | 60.0 | 0.14 | 0.0 | 7.69 | 0.32 | 3.23 | 6.67 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.14 | -48.15 | -53.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 87.5 | 60.0 | -0.16 | -166.67 | -420.0 | -0.55 | 54.55 | -145.83 | -0.61 | 50.0 | -210.91 | 0.06 | 500.0 | -90.62 | 0.00 | 0 | -100.0 | -0.17 | 50.0 | -213.33 | -0.11 | 60.71 | -191.67 | -0.17 | -525.0 | -213.33 | 358 | 0.0 | 0.0 | 1.65 | 50.0 | -51.61 |
| 21Q4 (7) | 47.37 | -3.05 | -1.13 | 37.09 | 1.67 | 5.01 | 11.44 | -2.31 | 0.0 | 0.06 | -33.33 | -33.33 | 0.14 | 7.69 | -6.67 | 0.31 | 0.0 | 3.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 2800.0 | -48.08 | -0.03 | 0 | 62.5 | 0 | 0 | 0 | -0.16 | -45.45 | 46.67 | -0.06 | 76.0 | -106.59 | -1.21 | -395.12 | -158.74 | -1.22 | 0 | -173.49 | 0.01 | -97.56 | -97.5 | 0.00 | -100.0 | -100.0 | -0.34 | 0 | -172.34 | -0.28 | -566.67 | -255.56 | 0.04 | -89.47 | -95.06 | 358 | 0.0 | 0.56 | 1.1 | -58.8 | -74.24 |
| 21Q3 (6) | 48.86 | 0.41 | 1.77 | 36.48 | 1.47 | 5.98 | 11.71 | -0.68 | 8.43 | 0.09 | 80.0 | 50.0 | 0.13 | 0.0 | -13.33 | 0.31 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -103.12 | -105.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -1200.0 | 71.05 | -0.25 | -156.82 | 19.35 | 0.41 | -70.07 | -83.47 | 0 | -100.0 | -100.0 | 0.41 | -29.31 | -46.75 | 99.73 | 135.6 | 219.03 | 0.00 | -100.0 | -100.0 | 0.06 | -33.33 | -87.76 | 0.38 | 2.7 | 11.76 | 358 | 0.0 | 1.42 | 2.67 | -27.25 | -42.95 |
| 21Q2 (5) | 48.66 | -2.72 | 42.82 | 35.95 | -3.88 | 46.67 | 11.79 | 2.7 | 33.07 | 0.05 | 0.0 | -61.54 | 0.13 | 0.0 | -13.33 | 0.31 | 3.33 | -3.12 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.32 | 6.67 | 52.38 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 120.0 | -85.71 | 0.44 | 780.0 | 375.0 | 1.37 | 14.17 | 153.7 | 0.79 | 43.64 | 229.17 | 0.58 | -9.38 | 93.33 | 42.33 | -20.98 | -23.2 | 0.22 | 46.67 | 214.29 | 0.09 | -25.0 | -10.0 | 0.37 | 146.67 | 364.29 | 358 | 0.0 | 0.28 | 3.67 | 7.62 | 31.54 |
| 21Q1 (4) | 50.02 | 4.4 | 0.0 | 37.4 | 5.89 | 0.0 | 11.48 | 0.35 | 0.0 | 0.05 | -44.44 | 0.0 | 0.13 | -13.33 | 0.0 | 0.3 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | -42.31 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 83.33 | 0.0 | 0.05 | -94.51 | 0.0 | 1.2 | -41.75 | 0.0 | 0.55 | -66.87 | 0.0 | 0.64 | 60.0 | 0.0 | 53.57 | 174.16 | 0.0 | 0.15 | -68.09 | 0.0 | 0.12 | -33.33 | 0.0 | 0.15 | -81.48 | 0.0 | 358 | 0.56 | 0.0 | 3.41 | -20.14 | 0.0 |
| 20Q4 (3) | 47.91 | -0.21 | 0.0 | 35.32 | 2.61 | 0.0 | 11.44 | 5.93 | 0.0 | 0.09 | 50.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.3 | -3.23 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 160.0 | 0.0 | -0.08 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | 21.05 | 0.0 | 0.91 | 393.55 | 0.0 | 2.06 | -16.94 | 0.0 | 1.66 | -2.35 | 0.0 | 0.4 | -48.05 | 0.0 | 19.54 | -37.49 | 0.0 | 0.47 | -2.08 | 0.0 | 0.18 | -63.27 | 0.0 | 0.81 | 138.24 | 0.0 | 356 | 0.85 | 0.0 | 4.27 | -8.76 | 0.0 |
| 20Q3 (2) | 48.01 | 40.92 | 0.0 | 34.42 | 40.43 | 0.0 | 10.8 | 21.9 | 0.0 | 0.06 | -53.85 | 0.0 | 0.15 | 0.0 | 0.0 | 0.31 | -3.12 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -4.76 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.38 | -642.86 | 0.0 | -0.31 | -93.75 | 0.0 | 2.48 | 359.26 | 0.0 | 1.7 | 608.33 | 0.0 | 0.77 | 156.67 | 0.0 | 31.26 | -43.29 | 0.0 | 0.48 | 585.71 | 0.0 | 0.49 | 390.0 | 0.0 | 0.34 | 342.86 | 0.0 | 353 | -1.12 | 0.0 | 4.68 | 67.74 | 0.0 |
| 20Q2 (1) | 34.07 | 0.0 | 0.0 | 24.51 | 0.0 | 0.0 | 8.86 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 55.12 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 357 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 |
