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) | 347.93 | 7.13 | 250.57 | 3.48 | 57.69 | 11.61 | 2.21 | 316.98 | 0.71 | 102.86 | 0.1 | -16.67 | 0 | 0 | 0.42 | 50.0 | 0.47 | -57.27 | 0.09 | 0 | 2.69 | 0 | 1.44 | -33.94 | 9.57 | 1522.03 | 49.24 | 56.17 | 37.45 | 46.0 | 9.67 | 105.31 | 19.63 | 31.3 | 6.04 | 42.79 | 4.59 | 11.14 | 0.00 | 0 | 607 | 1.0 | 63.34 | 41.48 |
| 2022 (9) | 324.76 | 7.95 | 242.14 | 7.53 | 51.69 | 3.69 | 0.53 | 60.61 | 0.35 | 16.67 | 0.12 | -7.69 | 0 | 0 | 0.28 | 100.0 | 1.1 | -0.9 | -0.21 | 0 | 0 | 0 | 2.18 | 626.67 | 0.59 | -97.92 | 31.53 | -42.15 | 25.65 | -39.99 | 4.71 | -60.32 | 14.95 | -31.36 | 4.23 | -40.08 | 4.13 | 74.26 | 0.00 | 0 | 601 | 1.35 | 44.77 | -33.26 |
| 2021 (8) | 300.84 | 8.07 | 225.18 | 12.25 | 49.85 | 5.73 | 0.33 | -38.89 | 0.3 | -23.08 | 0.13 | 30.0 | 0 | 0 | 0.14 | 0.0 | 1.11 | 23.33 | 0.16 | -15.79 | 25.19 | 0 | 0.3 | 0 | 28.38 | 2170.4 | 54.5 | 68.16 | 42.74 | 65.85 | 11.87 | 107.52 | 21.78 | 23.4 | 7.06 | 63.81 | 2.37 | -41.34 | 0.00 | 0 | 593 | 1.37 | 67.08 | 50.91 |
| 2020 (7) | 278.38 | 3.28 | 200.61 | 3.88 | 47.15 | -0.06 | 0.54 | -22.86 | 0.39 | 2.63 | 0.1 | 11.11 | 0 | 0 | 0.14 | -17.65 | 0.9 | 7.14 | 0.19 | 72.73 | 0 | 0 | -0.9 | 0 | 1.25 | 0 | 32.41 | 9.98 | 25.77 | 21.04 | 5.72 | -0.87 | 17.65 | -9.9 | 4.31 | 20.06 | 4.04 | 13.8 | 0.00 | 0 | 585 | 0.86 | 44.45 | 9.03 |
| 2019 (6) | 269.53 | 9.15 | 193.12 | 8.82 | 47.18 | 8.53 | 0.7 | 11.11 | 0.38 | 8.57 | 0.09 | 0 | 0 | 0 | 0.17 | 54.55 | 0.84 | -33.86 | 0.11 | -45.0 | 0 | 0 | 0.18 | -60.87 | -0.28 | 0 | 29.47 | -2.64 | 21.29 | -3.75 | 5.77 | -5.1 | 19.59 | -2.54 | 3.59 | -5.03 | 3.55 | 17.16 | 0.00 | 0 | 580 | 0.35 | 40.77 | 3.69 |
| 2018 (5) | 246.94 | 11.25 | 177.46 | 9.64 | 43.47 | 22.76 | 0.63 | 28.57 | 0.35 | 20.69 | 0 | 0 | 0 | 0 | 0.11 | -56.0 | 1.27 | 47.67 | 0.2 | 300.0 | 0.89 | 0 | 0.46 | 0 | 3.75 | 231.86 | 30.27 | 15.27 | 22.12 | 15.81 | 6.08 | 4.83 | 20.10 | -8.93 | 3.78 | 13.17 | 3.03 | 2.36 | 0.00 | 0 | 578 | 2.12 | 39.32 | 13.54 |
| 2017 (4) | 221.97 | 8.77 | 161.86 | 9.62 | 35.41 | 1.72 | 0.49 | 19.51 | 0.29 | 163.64 | 0 | 0 | 0 | 0 | 0.25 | 13.64 | 0.86 | 8.86 | 0.05 | 400.0 | 0 | 0 | -0.36 | 0 | 1.13 | -78.6 | 26.26 | -3.88 | 19.1 | -8.17 | 5.8 | 23.93 | 22.07 | 28.84 | 3.34 | -7.99 | 2.96 | 15.62 | 0.00 | 0 | 566 | 0.18 | 34.63 | -1.23 |
| 2016 (3) | 204.07 | 11.3 | 147.66 | 7.44 | 34.81 | 9.4 | 0.41 | -62.39 | 0.11 | -59.26 | 0 | 0 | 0 | 0 | 0.22 | 100.0 | 0.79 | -21.78 | 0.01 | -99.38 | -0.69 | 0 | 0.11 | 0.0 | 5.28 | 28.78 | 27.32 | 47.28 | 20.8 | 63.27 | 4.68 | 9.6 | 17.13 | -25.52 | 3.63 | 68.06 | 2.56 | 80.28 | 0.00 | 0 | 565 | -2.75 | 35.06 | 21.48 |
| 2015 (2) | 183.35 | 12.54 | 137.43 | 8.14 | 31.82 | 12.56 | 1.09 | 26.74 | 0.27 | -43.75 | 0 | 0 | 0 | 0 | 0.11 | 10.0 | 1.01 | 124.44 | 1.61 | -68.49 | 0.33 | 0 | 0.11 | -42.11 | 4.1 | -4.43 | 18.55 | 54.2 | 12.74 | 44.77 | 4.27 | 21.65 | 23.00 | -21.23 | 2.16 | 44.0 | 1.42 | 91.89 | 0.00 | 0 | 581 | -0.17 | 28.86 | 24.45 |
| 2014 (1) | 162.92 | 7.06 | 127.08 | 3.54 | 28.27 | 19.23 | 0.86 | 38.71 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0.1 | -23.08 | 0.45 | -30.77 | 5.11 | 0 | 0 | 0 | 0.19 | 11.76 | 4.29 | 6028.57 | 12.03 | 97.86 | 8.8 | 118.91 | 3.51 | 222.02 | 29.20 | 62.67 | 1.50 | 117.39 | 0.74 | 13.85 | 0.00 | 0 | 582 | 0.0 | 23.19 | 27.07 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 89.74 | -0.69 | 6.94 | 63.4 | -0.63 | 5.0 | 15.91 | 11.26 | 24.01 | 0.79 | 54.9 | 132.35 | 0.19 | 0.0 | 90.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 25.0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 1.08 | 5300.0 | 448.39 | 1.6 | -20.79 | -5.33 | 12.02 | -15.89 | -3.14 | 8.57 | -22.16 | -19.0 | 2.83 | 5.6 | 96.53 | 23.56 | 25.52 | 103.45 | 1.41 | -22.1 | -19.89 | 1.15 | -22.3 | -21.23 | 6.17 | 29.62 | 44.5 | 607 | 0.0 | 1.0 | 15.62 | -12.35 | -1.82 |
| 23Q3 (19) | 90.36 | 4.73 | -0.04 | 63.8 | 2.1 | -5.83 | 14.3 | -1.72 | 0.78 | 0.51 | 13.33 | 466.67 | 0.19 | 11.76 | 90.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.1 | -37.5 | -16.67 | 0.02 | -33.33 | 100.0 | 0 | -100.0 | 0 | 0.02 | -95.45 | -98.41 | 2.02 | -50.25 | 44.29 | 14.29 | 7.44 | 44.78 | 11.01 | 7.94 | 51.24 | 2.68 | 4.28 | 24.65 | 18.77 | -3.0 | -13.74 | 1.81 | 7.74 | 49.59 | 1.48 | 46.53 | 52.58 | 4.76 | 61.36 | 89.64 | 607 | 0.0 | 1.0 | 17.82 | 5.95 | 35.1 |
| 23Q2 (18) | 86.28 | 5.8 | 15.26 | 62.49 | 2.64 | 11.25 | 14.55 | 12.53 | 13.41 | 0.45 | 0.0 | 800.0 | 0.17 | 6.25 | 88.89 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.42 | 0 | 50.0 | 0.16 | 33.33 | -79.22 | 0.03 | 200.0 | 50.0 | 1.97 | 173.61 | 0 | 0.44 | 540.0 | -47.62 | 4.06 | 114.81 | 235.33 | 13.3 | 38.11 | 365.03 | 10.2 | 33.16 | 289.31 | 2.57 | 62.66 | 2436.36 | 19.35 | 18.06 | 0 | 1.68 | 32.28 | 281.82 | 1.01 | 6.32 | 8.6 | 2.95 | 132.28 | 126.92 | 607 | 0.5 | 1.17 | 16.82 | 28.59 | 173.94 |
| 23Q1 (17) | 81.55 | -2.82 | 7.91 | 60.88 | 0.83 | 5.27 | 12.93 | 0.78 | 9.21 | 0.45 | 32.35 | 800.0 | 0.16 | 60.0 | 166.67 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 50.0 | -7.69 | 0.01 | 0.0 | 104.0 | 0.72 | 0 | 0 | -0.1 | 67.74 | -126.32 | 1.89 | 11.83 | 278.0 | 9.63 | -22.4 | 50.7 | 7.66 | -27.6 | 48.16 | 1.58 | 9.72 | 27.42 | 16.39 | 41.54 | -15.3 | 1.27 | -27.84 | 47.67 | 0.95 | -34.93 | 23.38 | 1.27 | -70.26 | 47.67 | 604 | 0.5 | 1.0 | 13.08 | -17.79 | 37.25 |
| 22Q4 (16) | 83.92 | -7.17 | 8.87 | 60.38 | -10.88 | 5.73 | 12.83 | -9.58 | 8.54 | 0.34 | 277.78 | 466.67 | 0.1 | 0.0 | 11.11 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.31 | -124.6 | -675.0 | 1.69 | 20.71 | 225.0 | 12.41 | 25.73 | 42.32 | 10.58 | 45.33 | 47.56 | 1.44 | -33.02 | 5.11 | 11.58 | -46.78 | -26.34 | 1.76 | 45.45 | 45.45 | 1.46 | 50.52 | 32.73 | 4.27 | 70.12 | -40.69 | 601 | 0.0 | 1.35 | 15.91 | 20.62 | 33.81 |
| 22Q3 (15) | 90.4 | 20.76 | 21.11 | 67.75 | 20.62 | 20.98 | 14.19 | 10.6 | 11.73 | 0.09 | 80.0 | 125.0 | 0.1 | 11.11 | 66.67 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | -84.42 | -42.86 | 0.01 | -50.0 | -85.71 | 0 | 0 | 0 | 1.26 | 50.0 | 641.18 | 1.4 | 146.67 | -16.17 | 9.87 | 245.1 | 29.02 | 7.28 | 177.86 | 16.29 | 2.15 | 2054.55 | 41.45 | 21.76 | 0 | 9.57 | 1.21 | 175.0 | 15.24 | 0.97 | 4.3 | 27.63 | 2.51 | 93.08 | -58.24 | 601 | 0.17 | 1.18 | 13.19 | 114.82 | 22.93 |
| 22Q2 (14) | 74.86 | -0.94 | -2.39 | 56.17 | -2.87 | -1.66 | 12.83 | 8.36 | -4.33 | 0.05 | 0.0 | -58.33 | 0.09 | 50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.28 | 0 | 100.0 | 0.77 | 492.31 | 60.42 | 0.02 | 108.0 | -50.0 | 0 | 0 | -100.0 | 0.84 | 121.05 | 282.61 | -3.0 | -700.0 | -111.63 | 2.86 | -55.24 | -91.07 | 2.62 | -49.32 | -89.2 | -0.11 | -108.87 | -101.39 | 0.00 | -100.0 | -100.0 | 0.44 | -48.84 | -89.27 | 0.93 | 20.78 | 472.0 | 1.30 | 51.16 | -73.79 | 600 | 0.33 | 1.35 | 6.14 | -35.57 | -82.56 |
| 22Q1 (13) | 75.57 | -1.96 | 4.34 | 57.83 | 1.26 | 5.26 | 11.84 | 0.17 | -0.75 | 0.05 | -16.67 | -50.0 | 0.06 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | -65.79 | -0.25 | 0 | -600.0 | 0 | 0 | 0 | 0.38 | 1050.0 | -39.68 | 0.5 | -3.85 | 25.0 | 6.39 | -26.72 | 5.1 | 5.17 | -27.89 | 2.58 | 1.24 | -9.49 | 15.89 | 19.35 | 23.09 | 10.38 | 0.86 | -28.93 | 1.18 | 0.77 | -30.0 | 1.32 | 0.86 | -88.06 | 1.18 | 598 | 0.84 | 1.36 | 9.53 | -19.85 | 3.03 |
| 21Q4 (12) | 77.08 | 3.27 | -0.58 | 57.11 | 1.98 | 2.51 | 11.82 | -6.93 | -11.66 | 0.06 | 50.0 | -60.0 | 0.09 | 50.0 | 12.5 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.04 | -80.95 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.04 | -123.53 | 85.71 | 0.52 | -68.86 | -23.53 | 8.72 | 13.99 | -5.63 | 7.17 | 14.54 | -6.15 | 1.37 | -9.87 | -11.61 | 15.72 | -20.85 | -6.21 | 1.21 | 15.24 | -7.63 | 1.10 | 44.74 | -4.35 | 7.20 | 19.8 | 63.64 | 593 | -0.17 | 1.37 | 11.89 | 10.81 | -3.57 |
| 21Q3 (11) | 74.64 | -2.67 | 5.32 | 56.0 | -1.96 | 7.26 | 12.7 | -5.29 | 9.01 | 0.04 | -66.67 | -55.56 | 0.06 | -33.33 | -25.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | -56.25 | -60.38 | 0.07 | 75.0 | 16.67 | 0 | -100.0 | 0 | 0.17 | 136.96 | 124.64 | 1.67 | -93.52 | 187.93 | 7.65 | -76.12 | -0.78 | 6.26 | -74.2 | -4.57 | 1.52 | -80.78 | 38.18 | 19.86 | -19.56 | 39.08 | 1.05 | -74.39 | -6.25 | 0.76 | 404.0 | -23.23 | 6.01 | 21.17 | 93.87 | 594 | 0.34 | 1.54 | 10.73 | -69.53 | 0.28 |
| 21Q2 (10) | 76.69 | 5.88 | 3.64 | 57.12 | 3.97 | 11.54 | 13.41 | 12.41 | 19.84 | 0.12 | 20.0 | 0 | 0.09 | 50.0 | -18.18 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0.48 | 26.32 | 0 | 0.04 | -20.0 | 0 | 25.19 | 0 | 0 | -0.46 | -173.02 | 0 | 25.79 | 6347.5 | 14427.78 | 32.04 | 426.97 | 177.16 | 24.26 | 381.35 | 175.06 | 7.91 | 639.25 | 232.35 | 24.69 | 40.84 | 20.09 | 4.10 | 382.35 | 171.52 | -0.25 | -132.89 | -116.89 | 4.96 | 483.53 | 150.51 | 592 | 0.34 | 1.37 | 35.21 | 280.65 | 141.5 |
| 21Q1 (9) | 72.43 | -6.58 | 29.36 | 54.94 | -1.38 | 32.45 | 11.93 | -10.84 | 9.15 | 0.1 | -33.33 | -41.18 | 0.06 | -25.0 | -50.0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.38 | 0 | 90.0 | 0.05 | 400.0 | 66.67 | 0 | 0 | 0 | 0.63 | 325.0 | 2000.0 | 0.4 | -41.18 | 135.29 | 6.08 | -34.2 | 55.9 | 5.04 | -34.03 | 82.61 | 1.07 | -30.97 | 55.07 | 17.53 | 4.59 | -1.52 | 0.85 | -35.11 | 80.85 | 0.76 | -33.91 | 76.74 | 0.85 | -80.68 | 80.85 | 590 | 0.85 | 1.2 | 9.25 | -24.98 | 35.43 |
| 20Q4 (8) | 77.53 | 9.4 | 10.33 | 55.71 | 6.7 | 13.16 | 13.38 | 14.85 | 0.9 | 0.15 | 66.67 | -16.67 | 0.08 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -83.33 | 0 | 0 | -100.0 | -100.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0 | -0.28 | 59.42 | -180.0 | 0.68 | 17.24 | 61.9 | 9.24 | 19.84 | 10.92 | 7.64 | 16.46 | 8.99 | 1.55 | 40.91 | 101.3 | 16.76 | 17.37 | 80.6 | 1.31 | 16.96 | 8.26 | 1.15 | 16.16 | 5.5 | 4.40 | 41.94 | 19.89 | 585 | 0.0 | 0.86 | 12.33 | 15.23 | 9.7 |
| 20Q3 (7) | 70.87 | -4.23 | -1.67 | 52.21 | 1.95 | 0.85 | 11.65 | 4.11 | -0.26 | 0.09 | 0 | -47.06 | 0.08 | -27.27 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0.12 | 0 | -29.41 | 0.53 | 0 | 657.14 | 0.06 | 0 | 500.0 | 0 | 0 | 0 | -0.69 | 0 | -1250.0 | 0.58 | 422.22 | 332.0 | 7.71 | -33.3 | -9.08 | 6.56 | -25.62 | 11.19 | 1.1 | -53.78 | -41.8 | 14.28 | -30.54 | -35.94 | 1.12 | -25.83 | 9.8 | 0.99 | -33.11 | -1.98 | 3.10 | 56.57 | 26.02 | 585 | 0.17 | 0.69 | 10.7 | -26.61 | -5.64 |
| 20Q2 (6) | 74.0 | 32.17 | 5.2 | 51.21 | 23.46 | 2.3 | 11.19 | 2.38 | -5.17 | 0 | -100.0 | -100.0 | 0.11 | -8.33 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.18 | -205.88 | 72.73 | 11.56 | 196.41 | 45.23 | 8.82 | 219.57 | 74.65 | 2.38 | 244.93 | 7.21 | 20.56 | 15.51 | -26.39 | 1.51 | 221.28 | 73.56 | 1.48 | 244.19 | 57.45 | 1.98 | 321.28 | 36.55 | 584 | 0.17 | 0.69 | 14.58 | 113.47 | 39.12 |
| 20Q1 (5) | 55.99 | -20.32 | -1.5 | 41.48 | -15.74 | -1.4 | 10.93 | -17.57 | 4.69 | 0.17 | -5.56 | 6.25 | 0.12 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -61.54 | 185.71 | 0.03 | 200.0 | -57.14 | 0 | 0 | 0 | 0.03 | 130.0 | 200.0 | 0.17 | -59.52 | -15.0 | 3.9 | -53.18 | -17.2 | 2.76 | -60.63 | -17.12 | 0.69 | -10.39 | -22.47 | 17.80 | 91.81 | -5.62 | 0.47 | -61.16 | -17.54 | 0.43 | -60.55 | -17.31 | 0.47 | -87.19 | -17.54 | 583 | 0.52 | 0.69 | 6.83 | -39.23 | -11.3 |
| 19Q4 (4) | 70.27 | -2.5 | 0.0 | 49.23 | -4.91 | 0.0 | 13.26 | 13.53 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.52 | 642.86 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -266.67 | 0.0 | 0.42 | 268.0 | 0.0 | 8.33 | -1.77 | 0.0 | 7.01 | 18.81 | 0.0 | 0.77 | -59.26 | 0.0 | 9.28 | -58.37 | 0.0 | 1.21 | 18.63 | 0.0 | 1.09 | 7.92 | 0.0 | 3.67 | 49.19 | 0.0 | 580 | -0.17 | 0.0 | 11.24 | -0.88 | 0.0 |
| 19Q3 (3) | 72.07 | 2.46 | 0.0 | 51.77 | 3.42 | 0.0 | 11.68 | -1.02 | 0.0 | 0.17 | -15.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 0 | 0.0 | 0.07 | -63.16 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.06 | -76.0 | 0.0 | -0.25 | 62.12 | 0.0 | 8.48 | 6.53 | 0.0 | 5.9 | 16.83 | 0.0 | 1.89 | -14.86 | 0.0 | 22.29 | -20.19 | 0.0 | 1.02 | 17.24 | 0.0 | 1.01 | 7.45 | 0.0 | 2.46 | 69.66 | 0.0 | 581 | 0.17 | 0.0 | 11.34 | 8.21 | 0.0 |
| 19Q2 (2) | 70.34 | 23.75 | 0.0 | 50.06 | 18.99 | 0.0 | 11.8 | 13.03 | 0.0 | 0.2 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 171.43 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0.25 | 933.33 | 0.0 | -0.66 | -430.0 | 0.0 | 7.96 | 69.0 | 0.0 | 5.05 | 51.65 | 0.0 | 2.22 | 149.44 | 0.0 | 27.93 | 48.09 | 0.0 | 0.87 | 52.63 | 0.0 | 0.94 | 80.77 | 0.0 | 1.45 | 154.39 | 0.0 | 580 | 0.17 | 0.0 | 10.48 | 36.1 | 0.0 |
| 19Q1 (1) | 56.84 | 0.0 | 0.0 | 42.07 | 0.0 | 0.0 | 10.44 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 4.71 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 18.86 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 579 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 |
