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) | 698.61 | -28.11 | 666.31 | -28.4 | 32.26 | -9.51 | 19.36 | 137.55 | 13.61 | 91.42 | 1.22 | -18.12 | 0.28 | -83.43 | 0 | 0 | 2.62 | 6.07 | 0 | 0 | 0 | 0 | 1.74 | -65.82 | 5.88 | -17.18 | 5.93 | -52.94 | 2.08 | -61.76 | 3.67 | -45.87 | 61.86 | 14.92 | 0.51 | -61.94 | -0.93 | 0 | 0.00 | 0 | 407 | 0.0 | 59.64 | -4.29 |
| 2022 (9) | 971.81 | -5.73 | 930.66 | -6.3 | 35.65 | 3.21 | 8.15 | 32.74 | 7.11 | 50.32 | 1.49 | -10.78 | 1.69 | 284.09 | 0 | 0 | 2.47 | 66.89 | 0 | 0 | 0 | 0 | 5.09 | 0 | 7.1 | -38.85 | 12.6 | -14.58 | 5.44 | -49.11 | 6.78 | 79.37 | 53.83 | 110.27 | 1.34 | -49.05 | -0.41 | 0 | 0.00 | 0 | 407 | 0.0 | 62.31 | -10.85 |
| 2021 (8) | 1030.89 | -10.03 | 993.2 | -9.48 | 34.54 | -11.8 | 6.14 | -20.88 | 4.73 | -25.04 | 1.67 | 34.68 | 0.44 | -22.81 | 0 | 0 | 1.48 | -9.76 | 0 | 0 | 0 | 0 | -0.28 | 0 | 11.61 | 34.69 | 14.75 | -18.55 | 10.69 | 3.69 | 3.78 | -51.35 | 25.60 | -40.31 | 2.63 | 3.95 | -0.23 | 0 | 0.00 | 0 | 407 | 0.0 | 69.89 | -20.08 |
| 2020 (7) | 1145.83 | -16.12 | 1097.18 | -16.8 | 39.16 | -15.16 | 7.76 | 13.62 | 6.31 | -24.88 | 1.24 | 56.96 | 0.57 | -5.0 | 0 | 0 | 1.64 | 3.14 | 0 | 0 | 0 | 0 | -3.07 | 0 | 8.62 | 31.4 | 18.11 | 132.18 | 10.31 | 393.3 | 7.77 | 62.89 | 42.89 | -29.91 | 2.53 | 396.08 | 0.42 | 0 | 0.00 | 0 | 407 | 0.0 | 87.45 | -8.31 |
| 2019 (6) | 1366.07 | 20.38 | 1318.67 | 20.68 | 46.16 | 4.62 | 6.83 | 27.43 | 8.4 | 17.98 | 0.79 | 0 | 0.6 | 33.33 | 0 | 0 | 1.59 | -10.67 | 0 | 0 | 0 | 0 | 2.17 | 152.33 | 6.56 | -26.7 | 7.8 | 12.07 | 2.09 | -6.7 | 4.77 | 44.11 | 61.19 | 28.55 | 0.51 | -7.27 | -1.10 | 0 | 0.00 | 0 | 407 | 0.0 | 95.38 | 9.32 |
| 2018 (5) | 1134.82 | 5.85 | 1092.69 | 9.63 | 44.12 | -10.4 | 5.36 | 103.03 | 7.12 | -26.22 | 0 | 0 | 0.45 | 25.0 | 0 | 0 | 1.78 | 57.52 | 0 | 0 | 0.57 | -93.0 | 0.86 | 0 | 8.95 | 34.59 | 6.96 | -78.75 | 2.24 | -90.68 | 3.31 | -62.81 | 47.60 | 75.26 | 0.55 | -91.7 | -1.65 | 0 | 0.00 | 0 | 407 | 12.43 | 87.25 | -31.11 |
| 2017 (4) | 1072.08 | 20.17 | 996.74 | 15.97 | 49.24 | -4.17 | 2.64 | 2.33 | 9.65 | -12.83 | 0 | 0 | 0.36 | -33.33 | 0 | 0 | 1.13 | -59.79 | 0 | 0 | 8.14 | 15.13 | -4.2 | 0 | 6.65 | 5.72 | 32.76 | 0 | 24.04 | 0 | 8.9 | 241.0 | 27.16 | 0 | 6.63 | 0 | 4.27 | 0 | 0.00 | 0 | 362 | 5.23 | 126.66 | 46.21 |
| 2016 (3) | 892.16 | -26.49 | 859.5 | -32.81 | 51.38 | -56.43 | 2.58 | -71.83 | 11.07 | -13.11 | 0 | 0 | 0.54 | -47.57 | 0 | 0 | 2.81 | 251.25 | 0 | 0 | 7.07 | 1078.33 | 1.27 | 0 | 6.29 | 0 | -12.43 | 0 | -14.67 | 0 | 2.61 | 0 | 0.00 | 0 | -4.27 | 0 | -5.15 | 0 | 0.00 | 0 | 344 | -0.58 | 86.63 | 0 |
| 2015 (2) | 1213.64 | -6.29 | 1279.25 | 7.47 | 117.93 | 14.09 | 9.16 | -30.13 | 12.74 | -10.97 | 0 | 0 | 1.03 | 56.06 | 0 | 0 | 0.8 | -3.61 | 0 | 0 | 0.6 | 0 | -3.22 | 0 | -26.65 | 0 | -210.19 | 0 | -200.07 | 0 | -9.43 | 0 | 0.00 | 0 | -57.86 | 0 | -42.61 | 0 | 0.00 | 0 | 346 | 4.85 | -100.43 | 0 |
| 2014 (1) | 1295.17 | -18.58 | 1190.35 | -13.83 | 103.37 | -5.5 | 13.11 | 59.88 | 14.31 | 0 | 0 | 0 | 0.66 | 0 | 0 | 0 | 0.83 | -31.97 | 0 | 0 | 0 | 0 | 2.19 | 132.98 | 4.31 | 0 | 5.75 | -93.54 | 2.77 | -96.15 | 0.08 | -99.38 | 1.46 | -89.92 | 0.84 | -96.04 | -0.38 | 0 | 0.00 | 0 | 330 | 0.61 | 100.59 | -39.19 |
| 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) | 182.55 | 1.12 | -16.27 | 173.91 | 2.25 | -17.4 | 8.71 | 10.53 | -8.7 | 4.88 | -3.37 | 70.03 | 3.33 | -11.2 | 39.33 | 0.3 | 0.0 | -6.25 | 0.04 | -20.0 | -63.64 | -0.11 | -200.0 | -175.0 | 0.55 | -20.29 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 3900.0 | 180.0 | -0.25 | 55.36 | -110.59 | -0.32 | -116.08 | -210.34 | 0.03 | -95.83 | -85.0 | -0.57 | -141.01 | -914.29 | 0.00 | -100.0 | -100.0 | 0.01 | -94.44 | -80.0 | 0.07 | -77.42 | 113.21 | 0.51 | 0.0 | -61.94 | 407 | 0.0 | 0.0 | 12.71 | -20.01 | -4.94 |
| 23Q3 (19) | 180.53 | 11.24 | -35.41 | 170.09 | 9.05 | -36.07 | 7.88 | 1.94 | -8.37 | 5.05 | -3.63 | 109.54 | 3.75 | 3.88 | 63.76 | 0.3 | -3.23 | -14.29 | 0.05 | -50.0 | -91.8 | 0.11 | 0 | 175.0 | 0.69 | -33.01 | 4.55 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -101.34 | -100.61 | -0.56 | -121.29 | -156.0 | 1.99 | 64.46 | -65.98 | 0.72 | 125.0 | -67.71 | 1.39 | 26.36 | -62.63 | 69.78 | -23.53 | 9.67 | 0.18 | 125.0 | -67.27 | 0.31 | 154.39 | 3.33 | 0.51 | 54.55 | -60.47 | 407 | 0.0 | 0.0 | 15.89 | 6.29 | -15.57 |
| 23Q2 (18) | 162.29 | -6.32 | -27.34 | 155.98 | -6.22 | -26.73 | 7.73 | -2.64 | -9.06 | 5.24 | 24.76 | 242.48 | 3.61 | 24.05 | 137.5 | 0.31 | -3.12 | -24.39 | 0.1 | 25.0 | -79.59 | 0 | 0 | 0 | 1.03 | 194.29 | 128.89 | 0 | 0 | 0 | 0 | 0 | 0 | 1.49 | 404.08 | -49.32 | 2.63 | -35.22 | 136.94 | 1.21 | -60.2 | -60.71 | 0.32 | -68.63 | -51.52 | 1.1 | -36.78 | -51.54 | 91.25 | 59.72 | 24.15 | 0.08 | -68.0 | -50.0 | -0.57 | 24.0 | -418.18 | 0.33 | 32.0 | -55.41 | 407 | 0.0 | 0.0 | 14.95 | -7.09 | -2.86 |
| 23Q1 (17) | 173.24 | -20.54 | -30.96 | 166.33 | -21.0 | -31.03 | 7.94 | -16.77 | -11.78 | 4.2 | 46.34 | 213.43 | 2.91 | 21.76 | 216.3 | 0.32 | 0.0 | -21.95 | 0.08 | -27.27 | -83.67 | 0 | 100.0 | 0 | 0.35 | -50.0 | -46.97 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49 | 48.42 | -172.22 | 4.06 | 72.03 | 54.96 | 3.04 | 948.28 | -9.79 | 1.02 | 410.0 | -56.6 | 1.74 | 2385.71 | 141.67 | 57.13 | 134.52 | 167.59 | 0.25 | 400.0 | -56.9 | -0.75 | -41.51 | -971.43 | 0.25 | -81.34 | -56.9 | 407 | 0.0 | 0.0 | 16.09 | 20.34 | 9.23 |
| 22Q4 (16) | 218.02 | -22.0 | -9.7 | 210.55 | -20.86 | -9.36 | 9.54 | 10.93 | -4.89 | 2.87 | 19.09 | 102.11 | 2.39 | 4.37 | 113.39 | 0.32 | -8.57 | -20.0 | 0.11 | -81.97 | -8.33 | -0.04 | -200.0 | 0 | 0.7 | 6.06 | 29.63 | 0 | 0 | 0 | 0 | 0 | 0 | -0.95 | -128.96 | -46.15 | 2.36 | 136.0 | -40.1 | 0.29 | -95.04 | -90.52 | 0.2 | -91.03 | -83.05 | 0.07 | -98.12 | -96.15 | 24.36 | -61.72 | -59.11 | 0.05 | -90.91 | -82.76 | -0.53 | -276.67 | 22.06 | 1.34 | 3.88 | -49.05 | 407 | 0.0 | 0.0 | 13.37 | -28.96 | -10.63 |
| 22Q3 (15) | 279.51 | 25.14 | 11.04 | 266.06 | 24.98 | 10.28 | 8.6 | 1.18 | -3.59 | 2.41 | 57.52 | 59.6 | 2.29 | 50.66 | 92.44 | 0.35 | -14.63 | -14.63 | 0.61 | 24.49 | 454.55 | 0.04 | 0 | 0 | 0.66 | 46.67 | 53.49 | 0 | 0 | 0 | 0 | 0 | 0 | 3.28 | 11.56 | 662.79 | 1.0 | -9.91 | -66.78 | 5.85 | 89.94 | 28.57 | 2.23 | 237.88 | -20.07 | 3.72 | 63.88 | 148.0 | 63.63 | -13.43 | 92.41 | 0.55 | 243.75 | -20.29 | 0.30 | 372.73 | 700.0 | 1.29 | 74.32 | -44.87 | 407 | 0.0 | 0.0 | 18.82 | 22.29 | 5.91 |
| 22Q2 (14) | 223.36 | -10.98 | -9.16 | 212.89 | -11.72 | -9.84 | 8.5 | -5.56 | 7.19 | 1.53 | 14.18 | -4.38 | 1.52 | 65.22 | 23.58 | 0.41 | 0.0 | -4.65 | 0.49 | 0.0 | 345.45 | 0 | 0 | 0 | 0.45 | -31.82 | 114.29 | 0 | 0 | 0 | 0 | 0 | 0 | 2.94 | 1733.33 | 566.67 | 1.11 | -57.63 | -31.06 | 3.08 | -8.61 | -9.94 | 0.66 | -71.91 | -79.5 | 2.27 | 215.28 | 1963.64 | 73.50 | 244.26 | 2175.54 | 0.16 | -72.41 | -79.75 | -0.11 | -57.14 | -127.5 | 0.74 | 27.59 | -55.15 | 407 | 0.0 | 0.0 | 15.39 | 4.48 | -16.72 |
| 22Q1 (13) | 250.92 | 3.93 | -14.03 | 241.16 | 3.82 | -14.94 | 9.0 | -10.27 | 17.49 | 1.34 | -5.63 | -17.28 | 0.92 | -17.86 | -23.33 | 0.41 | 2.5 | -4.65 | 0.49 | 308.33 | 390.0 | 0 | 0 | 0 | 0.66 | 22.22 | 120.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 72.31 | -131.58 | 2.62 | -33.5 | -14.1 | 3.37 | 10.13 | -9.65 | 2.35 | 99.15 | -32.86 | 0.72 | -60.44 | 111.76 | 21.35 | -64.17 | 132.57 | 0.58 | 100.0 | -32.56 | -0.07 | 89.71 | -163.64 | 0.58 | -77.95 | -32.56 | 407 | 0.0 | 0.0 | 14.73 | -1.54 | -21.15 |
| 21Q4 (12) | 241.44 | -4.08 | -5.28 | 232.29 | -3.72 | -4.51 | 10.03 | 12.44 | 1.62 | 1.42 | -5.96 | -15.48 | 1.12 | -5.88 | 2.75 | 0.4 | -2.44 | 11.11 | 0.12 | 9.09 | -7.69 | 0 | 0 | 0 | 0.54 | 25.58 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.65 | -251.16 | 71.11 | 3.94 | 30.9 | 77.48 | 3.06 | -32.75 | -23.31 | 1.18 | -57.71 | -51.04 | 1.82 | 21.33 | 18.95 | 59.58 | 80.16 | 54.95 | 0.29 | -57.97 | -50.85 | -0.68 | -1260.0 | -1460.0 | 2.63 | 12.39 | 3.54 | 407 | 0.0 | 0.0 | 14.96 | -15.81 | -23.56 |
| 21Q3 (11) | 251.71 | 2.37 | -23.38 | 241.26 | 2.17 | -23.55 | 8.92 | 12.48 | -15.69 | 1.51 | -5.62 | 0 | 1.19 | -3.25 | -2.46 | 0.41 | -4.65 | 13.89 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0.43 | 104.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 168.25 | 0 | 3.01 | 86.96 | -5.94 | 4.55 | 33.04 | -18.02 | 2.79 | -13.35 | -37.02 | 1.5 | 1263.64 | 32.74 | 33.07 | 923.84 | 61.79 | 0.69 | -12.66 | -36.7 | -0.05 | -112.5 | -116.67 | 2.34 | 41.82 | 20.62 | 407 | 0.0 | 0.25 | 17.77 | -3.84 | -20.63 |
| 21Q2 (10) | 245.88 | -15.75 | -12.34 | 236.13 | -16.71 | -11.4 | 7.93 | 3.52 | -18.16 | 1.6 | -1.23 | 0 | 1.23 | 2.5 | -38.19 | 0.43 | 0.0 | 38.71 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0.21 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.63 | -210.53 | 0 | 1.61 | -47.21 | 14.18 | 3.42 | -8.31 | -40.0 | 3.22 | -8.0 | 4.55 | 0.11 | -67.65 | -95.8 | 3.23 | -64.81 | -92.97 | 0.79 | -8.14 | 3.95 | 0.40 | 263.64 | -2.44 | 1.65 | 91.86 | 94.12 | 407 | 0.0 | 0.49 | 18.48 | -1.07 | -23.29 |
| 21Q1 (9) | 291.86 | 14.5 | 3.53 | 283.52 | 16.55 | 4.31 | 7.66 | -22.39 | -15.08 | 1.62 | -3.57 | -14.29 | 1.2 | 10.09 | -40.59 | 0.43 | 19.44 | 104.76 | 0.1 | -23.08 | -28.57 | 0 | 0 | 0 | 0.3 | -16.67 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 125.33 | -38.71 | 3.05 | 37.39 | 70.39 | 3.73 | -6.52 | 29.51 | 3.5 | 45.23 | 775.0 | 0.34 | -77.78 | -86.29 | 9.18 | -76.12 | -89.35 | 0.86 | 45.76 | 760.0 | 0.11 | 120.0 | 132.35 | 0.86 | -66.14 | 760.0 | 407 | 0.0 | 0.0 | 18.68 | -4.55 | -12.71 |
| 20Q4 (8) | 254.9 | -22.41 | -31.01 | 243.26 | -22.92 | -32.98 | 9.87 | -6.71 | -10.27 | 1.68 | 0 | 0 | 1.09 | -10.66 | 0 | 0.36 | 0.0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.25 | 0 | 0 | 2.22 | -30.63 | -27.21 | 3.99 | -28.11 | 371.43 | 2.41 | -45.6 | 345.92 | 1.53 | 35.4 | 412.24 | 38.45 | 88.11 | 0 | 0.59 | -45.87 | 345.83 | 0.05 | -83.33 | 105.05 | 2.54 | 30.93 | 398.04 | 407 | 0.25 | 0.0 | 19.57 | -12.59 | 1.56 |
| 20Q3 (7) | 328.52 | 17.12 | -17.98 | 315.59 | 18.41 | -17.75 | 10.58 | 9.18 | -12.71 | 0 | 0 | -100.0 | 1.22 | -38.69 | 0 | 0.36 | 16.13 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 3.2 | 126.95 | 255.56 | 5.55 | -2.63 | -0.89 | 4.43 | 43.83 | 94.3 | 1.13 | -56.87 | -65.96 | 20.44 | -55.51 | -65.49 | 1.09 | 43.42 | 94.64 | 0.30 | -26.83 | -11.76 | 1.94 | 128.24 | 155.26 | 406 | 0.25 | -0.25 | 22.39 | -7.06 | -19.55 |
| 20Q2 (6) | 280.49 | -0.51 | -1.42 | 266.52 | -1.94 | -2.21 | 9.69 | 7.43 | -19.92 | 0 | -100.0 | -100.0 | 1.99 | -1.49 | 0 | 0.31 | 47.62 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.41 | -21.23 | -7.24 | 5.7 | 97.92 | 310.07 | 3.08 | 670.0 | 470.37 | 2.62 | 5.65 | 670.59 | 45.94 | -46.72 | 88.98 | 0.76 | 660.0 | 484.62 | 0.41 | 220.59 | 270.83 | 0.85 | 750.0 | 347.37 | 405 | -0.49 | -0.49 | 24.09 | 12.57 | 1.82 |
| 20Q1 (5) | 281.92 | -23.69 | -9.51 | 271.8 | -25.12 | -9.23 | 9.02 | -18.0 | -17.55 | 1.89 | 0 | 61.54 | 2.02 | 0 | 0 | 0.21 | 0 | 0 | 0.14 | 0 | -26.32 | 0 | 0 | 0 | 0.34 | 0 | 61.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0.93 | 0 | 9400.0 | 1.79 | -41.31 | 64.22 | 2.88 | 295.92 | 26.32 | 0.4 | 140.82 | 66.67 | 2.48 | 606.12 | 55.0 | 86.23 | 0 | 22.54 | 0.10 | 141.67 | 66.67 | -0.34 | 65.66 | -61.9 | 0.10 | -80.39 | 66.67 | 407 | 0.0 | 0.0 | 21.4 | 11.05 | -13.11 |
| 19Q4 (4) | 369.45 | -7.76 | 0.0 | 362.96 | -5.41 | 0.0 | 11.0 | -9.24 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 3.05 | 238.89 | 0.0 | -1.47 | -126.25 | 0.0 | -0.98 | -142.98 | 0.0 | -0.49 | -114.76 | 0.0 | 0.00 | -100.0 | 0.0 | -0.24 | -142.86 | 0.0 | -0.99 | -391.18 | 0.0 | 0.51 | -32.89 | 0.0 | 407 | 0.0 | 0.0 | 19.27 | -30.76 | 0.0 |
| 19Q3 (3) | 400.54 | 40.78 | 0.0 | 383.71 | 40.79 | 0.0 | 12.12 | 0.17 | 0.0 | 1.96 | 17.37 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0.23 | -61.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.63 | 49.54 | 0.0 | 0.9 | -40.79 | 0.0 | 5.6 | 302.88 | 0.0 | 2.28 | 322.22 | 0.0 | 3.32 | 876.47 | 0.0 | 59.23 | 143.64 | 0.0 | 0.56 | 330.77 | 0.0 | 0.34 | 241.67 | 0.0 | 0.76 | 300.0 | 0.0 | 407 | 0.0 | 0.0 | 27.83 | 17.62 | 0.0 |
| 19Q2 (2) | 284.52 | -8.68 | 0.0 | 272.55 | -8.98 | 0.0 | 12.1 | 10.6 | 0.0 | 1.67 | 42.74 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -31.58 | 0.0 | 0 | 0 | 0.0 | 0.6 | 185.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.09 | 11000.0 | 0.0 | 1.52 | 39.45 | 0.0 | 1.39 | -39.04 | 0.0 | 0.54 | 125.0 | 0.0 | 0.34 | -78.75 | 0.0 | 24.31 | -65.45 | 0.0 | 0.13 | 116.67 | 0.0 | -0.24 | -14.29 | 0.0 | 0.19 | 216.67 | 0.0 | 407 | 0.0 | 0.0 | 23.66 | -3.94 | 0.0 |
| 19Q1 (1) | 311.56 | 0.0 | 0.0 | 299.44 | 0.0 | 0.0 | 10.94 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 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 | -0.01 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 70.37 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 407 | 0.0 | 0.0 | 24.63 | 0.0 | 0.0 |
