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) | 8670.57 | -11.94 | 7980.74 | -12.77 | 415.93 | -1.57 | 25.2 | 26.63 | 86.24 | 46.22 | 1.33 | 47.78 | 3.83 | 15.36 | 2.09 | -12.18 | 0 | 0 | -2.04 | 0 | 0.58 | 0 | 10.99 | 171.36 | -30.7 | 0 | 243.21 | -1.58 | 114.72 | 2.78 | 60.55 | 6.36 | 24.90 | 8.07 | 3.98 | 3.65 | 5.18 | 4.65 | 0.00 | 0 | 2810 | 0.97 | 454.23 | 7.7 |
| 2022 (9) | 9846.19 | 14.21 | 9148.9 | 12.82 | 422.57 | 21.57 | 19.9 | 52.26 | 58.98 | 226.4 | 0.9 | 21.62 | 3.32 | 34.96 | 2.38 | -6.3 | 0 | 0 | 0.1 | -98.49 | -0.01 | 0 | 4.05 | -67.73 | -27.61 | 0 | 247.11 | 28.48 | 111.62 | 6.63 | 56.93 | 26.34 | 23.04 | -1.66 | 3.84 | 5.49 | 4.95 | 82.66 | 0.00 | 0 | 2783 | 0.04 | 421.74 | 39.01 |
| 2021 (8) | 8620.83 | 2.02 | 8109.48 | 1.5 | 347.6 | 10.06 | 13.07 | -30.77 | 18.07 | -21.3 | 0.74 | 42.31 | 2.46 | 196.39 | 2.54 | 100.0 | 0 | 0 | 6.62 | 1555.0 | 22.95 | 45800.0 | 12.55 | -16.39 | 28.6 | 20.47 | 192.34 | 14.18 | 104.68 | 20.57 | 45.06 | 14.45 | 23.43 | 0.26 | 3.64 | 20.13 | 2.71 | 20.98 | 0.00 | 0 | 2782 | -0.71 | 303.39 | 3.71 |
| 2020 (7) | 8450.12 | -3.79 | 7989.59 | -4.44 | 315.82 | 9.44 | 18.88 | -6.02 | 22.96 | -51.83 | 0.52 | 18.18 | 0.83 | -13.54 | 1.27 | -73.71 | 0 | 0 | 0.4 | 0 | 0.05 | -97.41 | 15.01 | 341.47 | 23.74 | 0 | 168.45 | 31.85 | 86.82 | 27.66 | 39.37 | 29.08 | 23.37 | -2.09 | 3.03 | 28.39 | 2.24 | -14.18 | 0.00 | 0 | 2802 | -0.99 | 292.53 | 5.72 |
| 2019 (6) | 8782.55 | -1.27 | 8360.97 | -1.86 | 288.59 | 7.71 | 20.09 | 87.41 | 47.66 | 0.38 | 0.44 | 0 | 0.96 | -21.31 | 4.83 | 222.0 | 0 | 0 | -0.41 | 0 | 1.93 | 82.08 | 3.4 | 0 | -5.24 | 0 | 127.76 | 32.27 | 68.01 | 38.57 | 30.5 | 28.48 | 23.87 | -2.85 | 2.36 | 36.42 | 2.61 | 21.96 | 0.00 | 0 | 2830 | 1.29 | 276.71 | 22.14 |
| 2018 (5) | 8895.36 | 6.39 | 8519.77 | 5.91 | 267.93 | 4.15 | 10.72 | -0.65 | 47.48 | 72.28 | 0 | 0 | 1.22 | 24.49 | 1.5 | 9.49 | 0 | 0 | -0.14 | 0 | 1.06 | -69.89 | -4.32 | 0 | -11.07 | 0 | 96.59 | 56.85 | 49.08 | 26.3 | 23.74 | 32.11 | 24.57 | -15.8 | 1.73 | 19.31 | 2.14 | 64.62 | 0.00 | 0 | 2794 | 6.28 | 226.56 | 34.68 |
| 2017 (4) | 8360.81 | 26.7 | 8044.42 | 28.04 | 257.26 | 0.37 | 10.79 | 15.52 | 27.56 | 39.05 | 0 | 0 | 0.98 | -21.6 | 1.37 | 25.69 | 0 | 0 | -0.81 | 0 | 3.52 | 0 | 27.46 | 853.47 | 2.45 | 0 | 61.58 | 29.45 | 38.86 | 31.24 | 17.97 | 1.87 | 29.18 | -21.31 | 1.45 | 23.93 | 1.30 | -13.33 | 0.00 | 0 | 2629 | 6.35 | 168.22 | 13.75 |
| 2016 (3) | 6599.08 | 5.88 | 6282.64 | 5.79 | 256.32 | -5.16 | 9.34 | -41.95 | 19.82 | 6.44 | 0 | 0 | 1.25 | 68.92 | 1.09 | -18.05 | 0 | 0 | -3.11 | 0 | -0.09 | 0 | 2.88 | 0 | -12.55 | 0 | 47.57 | 100.72 | 29.61 | 121.96 | 17.64 | 60.51 | 37.08 | -20.05 | 1.17 | 120.75 | 1.50 | 212.5 | 0.00 | 0 | 2472 | 1.35 | 147.88 | 18.23 |
| 2015 (2) | 6232.74 | 5.22 | 5938.58 | 5.81 | 270.27 | -1.18 | 16.09 | -45.49 | 18.62 | -22.38 | 0 | 0 | 0.74 | 1.37 | 1.33 | 58.33 | 0 | 0 | -8.47 | 0 | -4.23 | 0 | -12.44 | 0 | -0.19 | 0 | 23.7 | -51.07 | 13.34 | -62.74 | 10.99 | -12.29 | 46.38 | 79.28 | 0.53 | -63.95 | 0.48 | -46.07 | 0.00 | 0 | 2439 | 2.44 | 125.08 | -18.68 |
| 2014 (1) | 5923.47 | -5.07 | 5612.3 | -5.49 | 273.51 | 13.41 | 29.52 | 117.7 | 23.99 | 0 | 0 | 0 | 0.73 | 1.39 | 0.84 | -45.81 | 0 | 0 | -0.94 | 0 | 0.1 | -80.77 | 3.13 | -68.29 | 10.78 | -41.06 | 48.44 | -38.8 | 35.8 | -37.75 | 12.53 | -41.99 | 25.87 | -5.24 | 1.47 | -38.75 | 0.89 | -36.43 | 0.00 | 0 | 2381 | 4.06 | 153.82 | -13.76 |
| 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) | 2305.4 | 6.22 | -12.63 | 2091.28 | 4.57 | -13.29 | 108.77 | 6.16 | -9.24 | 5.89 | -11.56 | 107.39 | 20.2 | -6.57 | -2.7 | 0.52 | 100.0 | 100.0 | 1.16 | 6.42 | 41.46 | 0.29 | -77.86 | 93.33 | 0 | 0 | 0 | -0.74 | -39.62 | -1025.0 | 0.43 | 2050.0 | 0 | -26.77 | -190.59 | -160.16 | -34.13 | -313.58 | -36.9 | 71.22 | -15.15 | -13.16 | 33.37 | -29.03 | -18.13 | 18.07 | -17.9 | -4.99 | 25.37 | -3.24 | 9.4 | 1.19 | -28.74 | -18.49 | 2.40 | 118.18 | 2.56 | 4.08 | 40.69 | 1.75 | 2810 | 0.0 | 0.97 | 122.87 | -10.53 | -8.37 |
| 23Q3 (19) | 2170.4 | 4.61 | -13.22 | 1999.98 | 4.27 | -13.88 | 102.46 | -0.93 | -7.17 | 6.66 | 4.55 | -4.72 | 21.62 | -0.83 | 5.82 | 0.26 | 4.0 | 13.04 | 1.09 | 43.42 | 34.57 | 1.31 | 178.72 | -28.02 | 0 | 0 | 0 | -0.53 | 33.75 | -1425.0 | 0.02 | -81.82 | 0 | 29.55 | 124.2 | 199.39 | 15.98 | 89.79 | 45.27 | 83.94 | 35.89 | 5.76 | 47.02 | 44.32 | 27.22 | 22.01 | 52.74 | 21.13 | 26.22 | 12.44 | 14.55 | 1.67 | 43.97 | 25.56 | 1.10 | 27.91 | 19.57 | 2.90 | 135.77 | 13.73 | 2810 | 0.11 | 0.97 | 137.33 | 19.81 | 5.96 |
| 23Q2 (18) | 2074.77 | -2.13 | -15.04 | 1918.0 | -2.71 | -15.82 | 103.42 | 2.11 | 0.54 | 6.37 | 1.43 | 20.87 | 21.8 | -3.67 | 96.57 | 0.25 | -16.67 | 19.05 | 0.76 | -8.43 | -11.63 | 0.47 | 2250.0 | 17.5 | 0 | 0 | 0 | -0.8 | -2766.67 | -433.33 | 0.11 | 450.0 | 466.67 | 13.18 | 364.66 | 117.13 | 8.42 | 140.15 | -58.13 | 61.77 | 135.14 | -23.8 | 32.58 | 1772.41 | -23.34 | 14.41 | 137.4 | -22.98 | 23.32 | 1.0 | 1.04 | 1.16 | 1833.33 | -24.18 | 0.86 | 6.17 | 7.5 | 1.23 | 1950.0 | 0.82 | 2807 | 0.43 | 0.9 | 114.62 | 44.34 | -4.83 |
| 23Q1 (17) | 2120.0 | -19.65 | -6.38 | 1971.49 | -18.26 | -7.72 | 101.28 | -15.49 | 13.16 | 6.28 | 121.13 | 30.83 | 22.63 | 9.01 | 237.76 | 0.3 | 15.38 | 50.0 | 0.83 | 1.22 | 0.0 | 0.02 | -86.67 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | -78.57 | 0.02 | 0 | 0.0 | -4.98 | 51.6 | -213.21 | -20.97 | 15.88 | 37.94 | 26.27 | -67.97 | 462.53 | 1.74 | -95.73 | 120.23 | 6.07 | -68.09 | 489.32 | 23.09 | -0.43 | 4.34 | 0.06 | -95.89 | 119.35 | 0.81 | -65.38 | -10.0 | 0.06 | -98.5 | 119.35 | 2795 | 0.43 | 0.47 | 79.41 | -40.78 | 111.2 |
| 22Q4 (16) | 2638.54 | 5.5 | 0.15 | 2411.76 | 3.85 | -2.74 | 119.84 | 8.58 | 20.18 | 2.84 | -59.37 | 110.37 | 20.76 | 1.62 | 316.87 | 0.26 | 13.04 | 44.44 | 0.82 | 1.23 | 13.89 | 0.15 | -91.76 | -90.26 | 0 | 0 | 0 | 0.08 | 100.0 | -46.67 | 0 | 0 | 100.0 | -10.29 | -204.26 | -445.3 | -24.93 | -326.64 | -177.62 | 82.01 | 3.33 | -5.96 | 40.76 | 10.28 | -24.18 | 19.02 | 4.68 | -6.26 | 23.19 | 1.31 | -0.3 | 1.46 | 9.77 | -24.35 | 2.34 | 154.35 | 203.9 | 4.01 | 57.25 | 6.65 | 2783 | 0.0 | 0.04 | 134.1 | 3.46 | 14.73 |
| 22Q3 (15) | 2501.03 | 2.41 | 13.48 | 2322.29 | 1.93 | 11.97 | 110.37 | 7.3 | 29.16 | 6.99 | 32.64 | 115.08 | 20.43 | 84.22 | 372.92 | 0.23 | 9.52 | -11.54 | 0.81 | -5.81 | 5.19 | 1.82 | 355.0 | 219.3 | 0 | 0 | 0 | 0.04 | 126.67 | 113.79 | 0 | 100.0 | 100.0 | 9.87 | 62.6 | 562.42 | 11.0 | -45.3 | 153.61 | 79.37 | -2.08 | 231.4 | 36.96 | -13.04 | 346.92 | 18.17 | -2.89 | 207.97 | 22.89 | -0.82 | -7.03 | 1.33 | -13.07 | 343.33 | 0.92 | 15.0 | -9.8 | 2.55 | 109.02 | 39.34 | 2783 | 0.04 | 0.04 | 129.61 | 7.61 | 151.82 |
| 22Q2 (14) | 2442.16 | 7.85 | 21.57 | 2278.35 | 6.64 | 20.7 | 102.86 | 14.93 | 17.27 | 5.27 | 9.79 | 25.18 | 11.09 | 65.52 | 149.77 | 0.21 | 5.0 | 40.0 | 0.86 | 3.61 | 72.0 | 0.4 | 0 | 37.93 | 0 | 0 | 0 | -0.15 | -207.14 | -175.0 | -0.03 | -250.0 | 80.0 | 6.07 | 481.76 | 28.87 | 20.11 | 159.51 | -43.14 | 81.06 | 1635.76 | 17.84 | 42.5 | 594.19 | 2.36 | 18.71 | 1716.5 | 17.08 | 23.08 | 4.29 | -0.65 | 1.53 | 593.55 | 2.68 | 0.80 | -11.11 | 263.64 | 1.22 | 493.55 | -20.26 | 2782 | 0.0 | 0.0 | 120.44 | 220.32 | 25.73 |
| 22Q1 (13) | 2264.46 | -14.05 | 27.68 | 2136.5 | -13.84 | 28.08 | 89.5 | -10.25 | 19.78 | 4.8 | 255.56 | 12.68 | 6.7 | 34.54 | 55.09 | 0.2 | 11.11 | 33.33 | 0.83 | 15.28 | 80.43 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.14 | -6.67 | -97.87 | 0.02 | 140.0 | -99.91 | -1.59 | -153.36 | -147.32 | -33.79 | -205.2 | -83.94 | 4.67 | -94.65 | -62.34 | -8.6 | -116.0 | -861.06 | 1.03 | -94.92 | -64.6 | 22.13 | -4.86 | -5.55 | -0.31 | -116.06 | -875.0 | 0.90 | 16.88 | 30.43 | -0.31 | -108.24 | -875.0 | 2782 | 0.0 | 0.0 | 37.6 | -67.83 | -4.23 |
| 21Q4 (12) | 2634.53 | 19.54 | 13.29 | 2479.72 | 19.56 | 13.01 | 99.72 | 16.7 | 13.25 | 1.35 | -58.46 | -55.59 | 4.98 | 15.28 | 4.84 | 0.18 | -30.77 | 50.0 | 0.72 | -6.49 | 188.0 | 1.54 | 170.18 | 15300.0 | 0 | 0 | 0 | 0.15 | 151.72 | -42.31 | -0.05 | 44.44 | -171.43 | 2.98 | 100.0 | -73.58 | 32.12 | 256.53 | 567.78 | 87.21 | 264.13 | 82.18 | 53.76 | 550.06 | 131.13 | 20.29 | 243.9 | 81.81 | 23.26 | -5.52 | -0.17 | 1.93 | 543.33 | 132.53 | 0.77 | -24.51 | 16.67 | 3.76 | 105.46 | 21.29 | 2782 | 0.0 | -0.71 | 116.88 | 127.08 | 50.12 |
| 21Q3 (11) | 2203.92 | 9.71 | 1.29 | 2074.0 | 9.87 | 0.73 | 85.45 | -2.58 | 5.86 | 3.25 | -22.8 | -21.69 | 4.32 | -2.7 | 3.35 | 0.26 | 73.33 | 100.0 | 0.77 | 54.0 | 266.67 | 0.57 | 96.55 | -54.76 | 0 | 0 | 0 | -0.29 | -245.0 | -281.25 | -0.09 | 40.0 | 0 | 1.49 | -68.37 | -76.5 | -20.52 | -158.02 | -240.84 | 23.95 | -65.18 | -52.86 | 8.27 | -80.08 | -70.29 | 5.9 | -63.08 | -50.63 | 24.62 | 5.98 | 4.72 | 0.30 | -79.87 | -70.0 | 1.02 | 363.64 | 117.02 | 1.83 | 19.61 | -19.03 | 2782 | 0.0 | 0.0 | 51.47 | -46.27 | -36.17 |
| 21Q2 (10) | 2008.79 | 13.26 | -9.15 | 1887.66 | 13.16 | -9.44 | 87.71 | 17.38 | 9.45 | 4.21 | -1.17 | 0 | 4.44 | 2.78 | -17.01 | 0.15 | 0.0 | 7.14 | 0.5 | 8.7 | 0 | 0.29 | 107.14 | 0 | 0 | 0 | 0 | 0.2 | -96.95 | 0 | -0.15 | -100.65 | 0 | 4.71 | 40.18 | 0 | 35.37 | 292.54 | 679.07 | 68.79 | 454.76 | 34.99 | 41.52 | 3574.34 | 45.94 | 15.98 | 449.14 | 34.51 | 23.23 | -0.85 | -0.39 | 1.49 | 3625.0 | 47.52 | 0.22 | -68.12 | -74.12 | 1.53 | 3725.0 | 20.47 | 2782 | 0.0 | -1.24 | 95.79 | 143.99 | 17.26 |
| 21Q1 (9) | 1773.59 | -23.73 | 2.06 | 1668.1 | -23.98 | 0.99 | 74.72 | -15.14 | 11.66 | 4.26 | 40.13 | 0 | 4.32 | -9.05 | -50.23 | 0.15 | 25.0 | 25.0 | 0.46 | 84.0 | 0 | 0.14 | 1300.0 | 0 | 0 | 0 | 0 | 6.56 | 2423.08 | 0 | 23.24 | 33100.0 | 0 | 3.36 | -70.21 | 0 | -18.37 | -481.91 | -10105.56 | 12.4 | -74.1 | -34.11 | 1.13 | -95.14 | -84.46 | 2.91 | -73.92 | -33.71 | 23.43 | 0.56 | 0.43 | 0.04 | -95.18 | -84.62 | 0.69 | 4.55 | 155.56 | 0.04 | -98.71 | -84.62 | 2782 | -0.71 | -2.08 | 39.26 | -49.58 | -25.02 |
| 20Q4 (8) | 2325.39 | 6.87 | -7.06 | 2194.29 | 6.57 | -7.61 | 88.05 | 9.08 | 13.97 | 3.04 | -26.75 | 0 | 4.75 | 13.64 | 0 | 0.12 | -7.69 | 0 | 0.25 | 19.05 | 0 | 0.01 | -99.21 | 0 | 0 | 0 | 0 | 0.26 | 62.5 | 0 | 0.07 | 0 | 0 | 11.28 | 77.92 | 0 | 4.81 | -66.99 | 652.87 | 47.87 | -5.79 | -2.21 | 23.26 | -16.45 | -18.01 | 11.16 | -6.61 | 0.36 | 23.30 | -0.89 | 2.55 | 0.83 | -17.0 | -17.0 | 0.66 | 40.43 | -36.54 | 3.10 | 37.17 | 29.17 | 2802 | 0.72 | -1.37 | 77.86 | -3.44 | -7.81 |
| 20Q3 (7) | 2175.94 | -1.59 | 0.6 | 2058.99 | -1.22 | 0.21 | 80.72 | 0.72 | 7.93 | 4.15 | 0 | -15.65 | 4.18 | -21.87 | 0 | 0.13 | -7.14 | 0 | 0.21 | 0 | -73.75 | 1.26 | 0 | 950.0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | -100.0 | 6.34 | 0 | 517.11 | 14.57 | 220.93 | 843.37 | 50.81 | -0.29 | 61.35 | 27.84 | -2.14 | 61.67 | 11.95 | 0.59 | 58.07 | 23.51 | 0.81 | -2.12 | 1.00 | -0.99 | 63.93 | 0.47 | -44.71 | -30.88 | 2.26 | 77.95 | 61.43 | 2782 | -1.24 | -2.08 | 80.63 | -1.3 | 17.4 |
| 20Q2 (6) | 2211.07 | 27.24 | 7.57 | 2084.52 | 26.2 | 6.72 | 80.14 | 19.75 | 13.18 | 0 | 0 | -100.0 | 5.35 | -38.36 | 0 | 0.14 | 16.67 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 4.54 | 2622.22 | 206.82 | 50.96 | 170.78 | 87.22 | 28.45 | 291.33 | 127.24 | 11.88 | 170.62 | 76.0 | 23.32 | -0.04 | -5.97 | 1.01 | 288.46 | 129.55 | 0.85 | 214.81 | 41.67 | 1.27 | 388.46 | 58.75 | 2817 | -0.84 | -0.18 | 81.69 | 56.02 | 24.51 |
| 20Q1 (5) | 1737.71 | -30.55 | -15.73 | 1651.79 | -30.45 | -16.49 | 66.92 | -13.38 | 1.83 | 0 | 0 | -100.0 | 8.68 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -0.18 | 79.31 | -109.78 | 18.82 | -61.55 | -6.37 | 7.27 | -74.37 | -26.57 | 4.39 | -60.52 | -13.24 | 23.33 | 2.68 | -7.38 | 0.26 | -74.0 | -25.71 | 0.27 | -74.04 | -6.9 | 0.26 | -89.17 | -25.71 | 2841 | 0.0 | 0.82 | 52.36 | -38.01 | -9.66 |
| 19Q4 (4) | 2502.12 | 15.68 | 0.0 | 2375.03 | 15.59 | 0.0 | 77.26 | 3.3 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | -0.87 | 55.61 | 0.0 | 48.95 | 55.45 | 0.0 | 28.37 | 64.75 | 0.0 | 11.12 | 47.09 | 0.0 | 22.72 | -5.41 | 0.0 | 1.00 | 63.93 | 0.0 | 1.04 | 52.94 | 0.0 | 2.40 | 71.43 | 0.0 | 2841 | 0.0 | 0.0 | 84.46 | 22.98 | 0.0 |
| 19Q3 (3) | 2162.9 | 5.23 | 0.0 | 2054.65 | 5.19 | 0.0 | 74.79 | 5.62 | 0.0 | 4.92 | -3.15 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.8 | 263.64 | 0.0 | 0.12 | 1100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 160.0 | 0.0 | -1.52 | -70.79 | 0.0 | -1.96 | 53.88 | 0.0 | 31.49 | 15.69 | 0.0 | 17.22 | 37.54 | 0.0 | 7.56 | 12.0 | 0.0 | 24.02 | -3.15 | 0.0 | 0.61 | 38.64 | 0.0 | 0.68 | 13.33 | 0.0 | 1.40 | 75.0 | 0.0 | 2841 | 0.67 | 0.0 | 68.68 | 4.68 | 0.0 |
| 19Q2 (2) | 2055.49 | -0.32 | 0.0 | 1953.21 | -1.26 | 0.0 | 70.81 | 7.74 | 0.0 | 5.08 | -7.47 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 15.79 | 0.0 | 0.01 | -98.36 | 0.0 | 0 | 0 | 0.0 | -0.23 | -64.29 | 0.0 | -0.1 | -105.49 | 0.0 | -0.89 | -137.08 | 0.0 | -4.25 | -330.98 | 0.0 | 27.22 | 35.42 | 0.0 | 12.52 | 26.46 | 0.0 | 6.75 | 33.4 | 0.0 | 24.80 | -1.55 | 0.0 | 0.44 | 25.71 | 0.0 | 0.60 | 106.9 | 0.0 | 0.80 | 128.57 | 0.0 | 2822 | 0.14 | 0.0 | 65.61 | 13.2 | 0.0 |
| 19Q1 (1) | 2062.05 | 0.0 | 0.0 | 1978.07 | 0.0 | 0.0 | 65.72 | 0.0 | 0.0 | 5.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 20.1 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 5.06 | 0.0 | 0.0 | 25.19 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 2818 | 0.0 | 0.0 | 57.96 | 0.0 | 0.0 |
