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) | 1406.24 | -62.59 | 1343.83 | -7.79 | 81.1 | -28.71 | 122.6 | 203.99 | 2.52 | -21.98 | 22.66 | 9.2 | 0.9 | 5.88 | 0.08 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.37 | -80.67 | 129.62 | 0.3 | 112.96 | -95.16 | 47.74 | -97.36 | 62.19 | -88.18 | 55.05 | 144.45 | 1.37 | -97.32 | -2.34 | 0 | 0.00 | 0 | 3492 | 0.0 | 343.42 | -86.59 |
| 2022 (9) | 3759.0 | 12.65 | 1457.3 | 20.88 | 113.76 | 14.03 | 40.33 | 1209.42 | 3.23 | -49.92 | 20.75 | 7.24 | 0.85 | -2.3 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.72 | 0 | 129.23 | 0 | 2336.21 | 15.44 | 1805.92 | 9.27 | 526.05 | 43.05 | 22.52 | 23.94 | 51.15 | 5.94 | 48.02 | 0.84 | 0.00 | 0 | 3492 | 2.98 | 2560.96 | 15.12 |
| 2021 (8) | 3336.87 | 120.58 | 1205.56 | -3.7 | 99.76 | 42.8 | 3.08 | 131.58 | 6.45 | -52.29 | 19.35 | -13.92 | 0.87 | 1.16 | 0.05 | -91.38 | 0 | 0 | 0 | 0 | 0 | 0 | -0.75 | 0 | -10.08 | 0 | 2023.77 | 1153.11 | 1652.69 | 1279.89 | 367.75 | 827.96 | 18.17 | -25.96 | 48.28 | 1226.37 | 47.62 | 987.21 | 0.00 | 0 | 3391 | 27.67 | 2224.6 | 502.68 |
| 2020 (7) | 1512.77 | 1.41 | 1251.92 | -12.52 | 69.86 | 5.61 | 1.33 | -34.16 | 13.52 | -8.28 | 22.48 | -10.94 | 0.86 | 2.38 | 0.58 | -41.41 | 0 | 0 | 0 | 0 | -0.01 | 0 | 7.29 | -11.21 | -33.1 | 0 | 161.5 | 0 | 119.77 | 0 | 39.63 | 866.59 | 24.54 | 0 | 3.64 | 0 | 4.38 | 0 | 0.00 | 0 | 2656 | 2.11 | 369.12 | 113.78 |
| 2019 (6) | 1491.81 | 5.18 | 1431.06 | 0.93 | 66.15 | 7.79 | 2.02 | 30.32 | 14.74 | -19.45 | 25.24 | 0 | 0.84 | 0.0 | 0.99 | 86.79 | 0 | 0 | 0 | 0 | 0 | 0 | 8.21 | 755.21 | -25.73 | 0 | -35.88 | 0 | -43.1 | 0 | 4.1 | 0 | 0.00 | 0 | -1.66 | 0 | -0.50 | 0 | 0.00 | 0 | 2601 | 0.0 | 172.66 | 1274.68 |
| 2018 (5) | 1418.33 | 8.21 | 1417.91 | 13.81 | 61.37 | 1.96 | 1.55 | 61.46 | 18.3 | 1.05 | 0 | 0 | 0.84 | 1.2 | 0.53 | 1666.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96 | -91.4 | -14.14 | 0 | -70.8 | 0 | -65.91 | 0 | -7.74 | 0 | 0.00 | 0 | -2.53 | 0 | -1.48 | 0 | 0.00 | 0 | 2601 | 39.17 | 12.56 | -85.88 |
| 2017 (4) | 1310.78 | 13.59 | 1245.83 | 0.1 | 60.19 | -1.21 | 0.96 | -21.95 | 18.11 | -8.99 | 0 | 0 | 0.83 | -38.06 | 0.03 | -85.71 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 11.16 | 202.44 | -1.4 | 0 | 6.35 | 0 | 3.21 | 0 | 1.43 | 0 | 22.52 | 0 | 0.17 | 0 | 0.13 | 0 | 0.00 | 0 | 1869 | 15.51 | 88.98 | 0 |
| 2016 (3) | 1154.0 | -9.53 | 1244.64 | -3.03 | 60.93 | 1.18 | 1.23 | -43.58 | 19.9 | 9.34 | 0 | 0 | 1.34 | 17.54 | 0.21 | -58.82 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | 3.69 | 0 | -9.74 | 0 | -156.96 | 0 | -149.12 | 0 | -8.06 | 0 | 0.00 | 0 | -9.22 | 0 | -3.99 | 0 | 0.00 | 0 | 1618 | -53.02 | -72.34 | 0 |
| 2015 (2) | 1275.59 | -5.36 | 1283.51 | -0.53 | 60.22 | 2.0 | 2.18 | 40.65 | 18.2 | 1.05 | 0 | 0 | 1.14 | -1.72 | 0.51 | -22.73 | 0 | 0 | 0 | 0 | 0.09 | -59.09 | -2.14 | 0 | -14.82 | 0 | -79.43 | 0 | -77.22 | 0 | -1.54 | 0 | 0.00 | 0 | -2.24 | 0 | -1.79 | 0 | 0.00 | 0 | 3444 | 5.13 | 2.3 | -97.53 |
| 2014 (1) | 1347.78 | 13.38 | 1290.33 | 4.9 | 59.04 | 5.37 | 1.55 | 46.23 | 18.01 | 0 | 0 | 0 | 1.16 | -10.08 | 0.66 | 8.2 | 0 | 0 | 0 | 0 | 0.22 | -99.42 | -2.96 | 0 | -17.97 | 0 | 9.89 | 0 | 3.2 | 0 | 5.52 | 0 | 55.84 | 0 | 0.10 | 0 | 0.61 | 0 | 0.00 | 0 | 3276 | 0.0 | 93.27 | 54.14 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 327.23 | -8.85 | -45.4 | 340.6 | -3.49 | -9.92 | 20.37 | 0.49 | -34.94 | 30.54 | 3.56 | 36.52 | 0.58 | -6.45 | -21.62 | 5.33 | -14.31 | -10.42 | 0.26 | 30.0 | 23.81 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.21 | -181.29 | -493.45 | 9.81 | -78.87 | 285.8 | -23.7 | -172.12 | -112.54 | -13.03 | -146.44 | -108.84 | -11.19 | -375.62 | -127.43 | 0.00 | -100.0 | -100.0 | -0.37 | -146.25 | -108.77 | -0.65 | -22.64 | -114.87 | 1.37 | -21.26 | -97.35 | 3492 | 0.0 | 0.0 | 32.65 | -64.11 | -86.87 |
| 23Q3 (19) | 359.01 | 2.44 | -64.03 | 352.9 | 12.05 | -10.78 | 20.27 | -3.01 | -14.83 | 29.49 | -5.48 | 173.82 | 0.62 | -6.06 | -18.42 | 6.22 | 13.71 | 18.03 | 0.2 | -13.04 | 0.0 | 0.08 | 0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.17 | 20.08 | -43.32 | 46.43 | 1.31 | -2.31 | 32.86 | -46.61 | -94.76 | 28.06 | 2258.46 | -94.36 | 4.06 | -93.42 | -96.85 | 12.36 | 0 | -39.85 | 0.80 | 2100.0 | -94.39 | -0.53 | 60.74 | -104.11 | 1.74 | 85.11 | -96.34 | 3492 | 0.0 | 0.0 | 90.97 | -23.87 | -86.72 |
| 23Q2 (18) | 350.46 | -5.16 | -67.98 | 314.96 | -6.09 | -14.82 | 20.9 | 6.85 | -25.38 | 31.2 | -0.54 | 526.51 | 0.66 | 0.0 | -20.48 | 5.47 | -3.01 | 13.49 | 0.23 | 9.52 | 9.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.63 | 2160.26 | -55.89 | 45.83 | 66.29 | 2.44 | 61.55 | 45.65 | -91.84 | -1.3 | -103.82 | -100.23 | 61.68 | 707.33 | -68.82 | 0.00 | -100.0 | -100.0 | -0.04 | -104.12 | -100.25 | -1.35 | -850.0 | -109.23 | 0.94 | -3.09 | -97.17 | 3492 | 0.0 | 0.0 | 119.5 | 19.14 | -85.24 |
| 23Q1 (17) | 369.53 | -38.34 | -65.37 | 335.37 | -11.3 | 6.84 | 19.56 | -37.53 | -36.16 | 31.37 | 40.23 | 1325.91 | 0.66 | -10.81 | -26.67 | 5.64 | -5.21 | 19.75 | 0.21 | 0.0 | -8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | 126.9 | -98.11 | 27.56 | 621.97 | -34.75 | 42.26 | -77.64 | -94.48 | 34.01 | -76.92 | -94.39 | 7.64 | -81.27 | -95.18 | 18.08 | -16.22 | -12.7 | 0.97 | -77.01 | -94.41 | 0.18 | -95.88 | -98.88 | 0.97 | -98.12 | -94.41 | 3492 | 0.0 | 0.0 | 100.3 | -59.65 | -87.74 |
| 22Q4 (16) | 599.35 | -39.95 | -41.63 | 378.1 | -4.41 | 25.48 | 31.31 | 31.55 | -2.97 | 22.37 | 107.71 | 1247.59 | 0.74 | -2.63 | -39.34 | 5.95 | 12.9 | 24.74 | 0.21 | 5.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.9 | -107.76 | 5.23 | -5.28 | -111.11 | 10.96 | 189.01 | -69.89 | -72.54 | 147.34 | -70.38 | -73.4 | 40.79 | -68.37 | -69.4 | 21.58 | 5.01 | 11.41 | 4.22 | -70.39 | -74.16 | 4.37 | -66.1 | -72.74 | 51.71 | 8.86 | 6.12 | 3492 | 0.0 | 2.98 | 248.58 | -63.7 | -66.44 |
| 22Q3 (15) | 998.13 | -8.8 | 4.57 | 395.56 | 6.98 | 28.9 | 23.8 | -15.03 | 4.11 | 10.77 | 116.27 | 1355.41 | 0.76 | -8.43 | -51.28 | 5.27 | 9.34 | 10.48 | 0.2 | -4.76 | -9.09 | 0.02 | 0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.35 | -6.55 | 1704.35 | 47.53 | 6.24 | 2798.17 | 627.68 | -16.78 | 0.13 | 497.48 | -10.42 | -2.12 | 128.98 | -34.8 | 9.38 | 20.55 | -21.65 | 9.25 | 14.25 | -10.38 | -2.8 | 12.89 | -11.83 | -11.16 | 47.50 | 42.86 | 45.13 | 3492 | 0.0 | 0.75 | 684.87 | -15.39 | 1.16 |
| 22Q2 (14) | 1094.48 | 2.57 | 49.37 | 369.75 | 17.8 | 26.7 | 28.01 | -8.58 | 60.52 | 4.98 | 126.36 | 1058.14 | 0.83 | -7.78 | -51.18 | 4.82 | 2.34 | 0.0 | 0.21 | -8.7 | 5.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.97 | -3.22 | 9892.5 | 44.74 | 5.92 | 2613.48 | 754.22 | -1.45 | 78.85 | 555.33 | -8.33 | 60.8 | 197.81 | 24.82 | 161.93 | 26.23 | 26.65 | 46.45 | 15.90 | -8.36 | 53.47 | 14.62 | -9.42 | 47.08 | 33.25 | 91.64 | 85.96 | 3492 | 0.0 | 4.8 | 809.41 | -1.06 | 72.01 |
| 22Q1 (13) | 1067.04 | 3.92 | 71.32 | 313.89 | 4.17 | 2.74 | 30.64 | -5.05 | 12.73 | 2.2 | 32.53 | 780.0 | 0.9 | -26.23 | -54.31 | 4.71 | -1.26 | -5.61 | 0.23 | 9.52 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.3 | 1449.67 | 27633.33 | 42.24 | 812.31 | 1153.37 | 765.3 | 11.18 | 166.79 | 605.77 | 9.36 | 147.08 | 158.47 | 18.87 | 286.61 | 20.71 | 6.92 | 44.93 | 17.35 | 6.25 | 131.64 | 16.14 | 0.69 | 126.05 | 17.35 | -64.4 | 131.64 | 3492 | 2.98 | 6.72 | 818.1 | 10.43 | 143.32 |
| 21Q4 (12) | 1026.81 | 7.57 | 123.07 | 301.33 | -1.81 | 2.6 | 32.27 | 41.16 | 40.86 | 1.66 | 124.32 | 564.0 | 1.22 | -21.79 | -50.2 | 4.77 | 0.0 | -10.0 | 0.21 | -4.55 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.06 | -247.83 | -780.0 | -5.93 | -461.59 | 59.82 | 688.33 | 9.8 | 430.18 | 553.91 | 8.98 | 447.02 | 133.31 | 13.05 | 370.06 | 19.37 | 2.98 | -11.35 | 16.33 | 11.39 | 328.61 | 16.03 | 10.48 | 382.83 | 48.73 | 48.88 | 980.49 | 3391 | -2.16 | 27.67 | 740.81 | 9.42 | 310.53 |
| 21Q3 (11) | 954.52 | 30.27 | 145.66 | 306.87 | 5.15 | -7.48 | 22.86 | 31.0 | 42.25 | 0.74 | 72.09 | 155.17 | 1.56 | -8.24 | -55.43 | 4.77 | -1.04 | -13.59 | 0.22 | 10.0 | -40.54 | 0.03 | 50.0 | -94.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.07 | 417.5 | 10.7 | 1.64 | 192.13 | 128.03 | 626.87 | 48.65 | 1661.37 | 508.26 | 47.17 | 1757.0 | 117.92 | 56.14 | 1493.51 | 18.81 | 5.03 | -9.61 | 14.66 | 41.51 | 1296.19 | 14.51 | 45.98 | 1427.37 | 32.73 | 83.05 | 4509.86 | 3466 | 4.02 | 32.95 | 677.01 | 43.87 | 674.61 |
| 21Q2 (10) | 732.71 | 17.64 | 130.77 | 291.84 | -4.48 | -1.6 | 17.45 | -35.8 | 15.33 | 0.43 | 72.0 | 0 | 1.7 | -13.71 | -58.54 | 4.82 | -3.41 | -17.47 | 0.2 | -13.04 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 366.67 | 0 | -1.78 | 55.61 | 52.91 | 421.71 | 47.01 | 17042.68 | 345.35 | 40.86 | 50886.76 | 75.52 | 84.24 | 2717.91 | 17.91 | 25.33 | 0 | 10.36 | 38.32 | 34633.33 | 9.94 | 39.22 | 10944.44 | 17.88 | 138.72 | 5358.82 | 3332 | 1.83 | 48.02 | 470.56 | 39.96 | 752.31 |
| 21Q1 (9) | 622.82 | 35.31 | 79.79 | 305.52 | 4.03 | -7.41 | 27.18 | 18.64 | 72.46 | 0.25 | 0.0 | -39.02 | 1.97 | -19.59 | -43.06 | 4.99 | -5.85 | -14.26 | 0.23 | 9.52 | 9.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -133.33 | -151.72 | -4.01 | 72.83 | 53.96 | 286.86 | 120.95 | 4603.3 | 245.17 | 142.12 | 3097.19 | 40.99 | 44.53 | 3373.73 | 14.29 | -34.6 | 0 | 7.49 | 96.59 | 2516.13 | 7.14 | 115.06 | 35600.0 | 7.49 | 66.08 | 2516.13 | 3272 | 23.19 | 25.8 | 336.22 | 86.32 | 629.8 |
| 20Q4 (8) | 460.3 | 18.47 | 28.14 | 293.68 | -11.45 | -15.58 | 22.91 | 42.56 | 44.0 | 0.25 | -13.79 | -47.92 | 2.45 | -30.0 | 0 | 5.3 | -3.99 | 0 | 0.21 | -43.24 | -4.55 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | -75.94 | -87.03 | -14.76 | -152.31 | -117.38 | 129.83 | 264.79 | 1687.16 | 101.26 | 269.97 | 1126.98 | 28.36 | 283.24 | 2793.88 | 21.85 | 5.0 | 0 | 3.81 | 262.86 | 1102.63 | 3.32 | 249.47 | 3788.89 | 4.51 | 535.21 | 371.69 | 2656 | 1.88 | 2.11 | 180.45 | 106.46 | 304.14 |
| 20Q3 (7) | 388.55 | 22.38 | 2.83 | 331.67 | 11.82 | -6.72 | 16.07 | 6.21 | -13.83 | 0.29 | 0 | -40.82 | 3.5 | -14.63 | 0 | 5.52 | -5.48 | 0 | 0.37 | 0 | 85.0 | 0.58 | 0 | -40.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.87 | 0 | 10.0 | -5.85 | -54.76 | -0.17 | 35.59 | 1346.75 | 404.97 | 27.37 | 4125.0 | 298.77 | 7.4 | 176.12 | 482.68 | 20.81 | 0 | 0 | 1.05 | 3600.0 | 298.11 | 0.95 | 955.56 | 513.04 | 0.71 | 308.82 | 155.47 | 2607 | 15.82 | 0.23 | 87.4 | 58.3 | 107.35 |
| 20Q2 (6) | 317.5 | -8.35 | -21.41 | 296.6 | -10.11 | -24.42 | 15.13 | -4.0 | -6.02 | 0 | -100.0 | -100.0 | 4.1 | 18.5 | 0 | 5.84 | 0.34 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -3.78 | 56.6 | 43.33 | 2.46 | 138.62 | 123.77 | -0.68 | 91.69 | 94.62 | 2.68 | 127.12 | 90.07 | 0.00 | 0 | 0 | -0.03 | 90.32 | 93.88 | 0.09 | 350.0 | 152.94 | -0.34 | -9.68 | 54.67 | 2251 | -13.46 | -13.46 | 55.21 | 19.84 | 31.17 |
| 20Q1 (5) | 346.42 | -3.56 | -1.24 | 329.97 | -5.14 | -1.57 | 15.76 | -0.94 | 1.81 | 0.41 | -14.58 | -19.61 | 3.46 | 0 | 0 | 5.82 | 0 | 0 | 0.21 | -4.55 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -91.64 | -80.54 | -8.71 | -28.28 | -35.46 | -6.37 | 22.13 | -11.95 | -8.18 | 17.04 | -19.94 | 1.18 | 20.41 | 168.18 | 0.00 | 0 | 0 | -0.31 | 18.42 | -19.23 | 0.02 | 122.22 | 300.0 | -0.31 | 81.33 | -19.23 | 2601 | 0.0 | 0.0 | 46.07 | 3.18 | 5.25 |
| 19Q4 (4) | 359.22 | -4.93 | 0.0 | 347.86 | -2.17 | 0.0 | 15.91 | -14.69 | 0.0 | 0.48 | -2.04 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 10.0 | 0.0 | 0.01 | -98.97 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 3.47 | 104.12 | 0.0 | -6.79 | -16.27 | 0.0 | -8.18 | 29.91 | 0.0 | -9.86 | 28.4 | 0.0 | 0.98 | -22.83 | 0.0 | 0.00 | 0 | 0.0 | -0.38 | 28.3 | 0.0 | -0.09 | 60.87 | 0.0 | -1.66 | -29.69 | 0.0 | 2601 | 0.0 | 0.0 | 44.65 | 5.93 | 0.0 |
| 19Q3 (3) | 377.85 | -6.47 | 0.0 | 355.58 | -9.39 | 0.0 | 18.65 | 15.84 | 0.0 | 0.49 | -9.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -4.76 | 0.0 | 0.97 | 9600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.7 | 8.28 | 0.0 | -5.84 | 12.44 | 0.0 | -11.67 | -12.75 | 0.0 | -13.77 | -8.85 | 0.0 | 1.27 | -9.93 | 0.0 | 0.00 | 0 | 0.0 | -0.53 | -8.16 | 0.0 | -0.23 | -35.29 | 0.0 | -1.28 | -70.67 | 0.0 | 2601 | 0.0 | 0.0 | 42.15 | 0.14 | 0.0 |
| 19Q2 (2) | 403.99 | 15.18 | 0.0 | 392.41 | 17.06 | 0.0 | 16.1 | 4.01 | 0.0 | 0.54 | 5.88 | 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 | 0.0 | 0 | 0 | 0.0 | 1.57 | 5.37 | 0.0 | -6.67 | -3.73 | 0.0 | -10.35 | -81.9 | 0.0 | -12.65 | -85.48 | 0.0 | 1.41 | 220.45 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | -88.46 | 0.0 | -0.17 | -1600.0 | 0.0 | -0.75 | -188.46 | 0.0 | 2601 | 0.0 | 0.0 | 42.09 | -3.84 | 0.0 |
| 19Q1 (1) | 350.76 | 0.0 | 0.0 | 335.23 | 0.0 | 0.0 | 15.48 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | -6.43 | 0.0 | 0.0 | -5.69 | 0.0 | 0.0 | -6.82 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 2601 | 0.0 | 0.0 | 43.77 | 0.0 | 0.0 |
