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) | 738.67 | -7.24 | 637.84 | -6.91 | 99.46 | -0.23 | 4.16 | 57.58 | 10.56 | 24.38 | 0.18 | 5.88 | 0.66 | 13.79 | 8.57 | -16.63 | 6.02 | 32.6 | 1.41 | -22.53 | 0 | 0 | -1.24 | 0 | 24.25 | -0.61 | 25.62 | -28.56 | 18.27 | -15.81 | 4.62 | -37.57 | 18.02 | -12.65 | 1.10 | -16.03 | -0.36 | 0 | 0.00 | 0 | 1660 | 0.0 | 81.12 | -8.21 |
| 2022 (9) | 796.36 | -6.64 | 685.2 | 2.05 | 99.69 | -1.72 | 2.64 | 142.2 | 8.49 | 58.4 | 0.17 | 13.33 | 0.58 | -26.58 | 10.28 | 5.01 | 4.54 | -7.16 | 1.82 | 85.71 | 0 | 0 | -8.64 | 0 | 24.4 | 38.64 | 35.86 | -63.3 | 21.7 | -58.3 | 7.4 | -63.15 | 20.63 | 0.39 | 1.31 | -58.15 | -0.16 | 0 | 0.00 | 0 | 1660 | 0.0 | 88.38 | -39.23 |
| 2021 (8) | 852.99 | 16.47 | 671.45 | 15.26 | 101.43 | 8.15 | 1.09 | -13.49 | 5.36 | -22.54 | 0.15 | 25.0 | 0.79 | 17.91 | 9.79 | 21.77 | 4.89 | -74.92 | 0.98 | -55.86 | 0 | 0 | -0.82 | 0 | 17.6 | -36.55 | 97.71 | 16.64 | 52.04 | -0.1 | 20.08 | 13.25 | 20.55 | -2.88 | 3.13 | -0.32 | 2.07 | 40.82 | 0.00 | 0 | 1660 | 0.0 | 145.44 | 8.51 |
| 2020 (7) | 732.35 | -2.04 | 582.53 | -6.34 | 93.79 | -2.01 | 1.26 | -42.73 | 6.92 | -25.27 | 0.12 | -14.29 | 0.67 | 3.08 | 8.04 | 13.72 | 19.5 | 292.35 | 2.22 | 753.85 | 0 | 0 | 6.96 | 0 | 27.74 | 390.97 | 83.77 | 135.57 | 52.09 | 127.87 | 17.73 | 97.66 | 21.16 | -16.07 | 3.14 | 127.54 | 1.47 | 41.35 | 0.00 | 0 | 1660 | 0.0 | 134.03 | 54.13 |
| 2019 (6) | 747.6 | -2.2 | 621.99 | -3.95 | 95.71 | 2.64 | 2.2 | 11.68 | 9.26 | -9.75 | 0.14 | 0 | 0.65 | -29.35 | 7.07 | 24.91 | 4.97 | 1.02 | 0.26 | 0 | 0 | 0 | -2.7 | 0 | 5.65 | -0.18 | 35.56 | 21.53 | 22.86 | 58.75 | 8.97 | -7.14 | 25.21 | -23.65 | 1.38 | 58.62 | 1.04 | 96.23 | 0.00 | 0 | 1660 | 0.0 | 86.96 | 9.99 |
| 2018 (5) | 764.4 | 14.48 | 647.55 | 18.25 | 93.25 | 3.08 | 1.97 | -12.83 | 10.26 | 5.56 | 0 | 0 | 0.92 | 33.33 | 5.66 | 34.12 | 4.92 | 50.46 | 0 | 0 | 0 | 0 | -7.8 | 0 | 5.66 | 0 | 29.26 | 3.06 | 14.4 | -10.39 | 9.66 | 36.63 | 33.02 | 32.61 | 0.87 | -10.31 | 0.53 | -49.04 | 0.00 | 0 | 1660 | 0.0 | 79.06 | 7.51 |
| 2017 (4) | 667.7 | 5.39 | 547.63 | 3.64 | 90.46 | -3.77 | 2.26 | 1.8 | 9.72 | 0.83 | 0 | 0 | 0.69 | 21.05 | 4.22 | -20.68 | 3.27 | 11.99 | 0 | 0 | 0.42 | -76.92 | 3.99 | 0 | -1.21 | 0 | 28.39 | 194.5 | 16.07 | 1175.4 | 7.07 | 72.86 | 24.90 | -41.27 | 0.97 | 1112.5 | 1.04 | 511.76 | 0.00 | 0 | 1660 | 0.0 | 73.54 | 36.77 |
| 2016 (3) | 633.54 | -0.36 | 528.39 | -0.14 | 94.0 | 4.7 | 2.22 | -10.12 | 9.64 | 6.4 | 0 | 0 | 0.57 | -5.0 | 5.32 | -11.63 | 2.92 | -26.63 | 0 | 0 | 1.82 | -7.14 | -11.14 | 0 | -1.51 | 0 | 9.64 | -40.75 | 1.26 | -74.9 | 4.09 | -8.09 | 42.40 | 55.03 | 0.08 | -73.33 | 0.17 | -50.0 | 0.00 | 0 | 1660 | 0.0 | 53.77 | -10.28 |
| 2015 (2) | 635.8 | 4.41 | 529.15 | 2.74 | 89.78 | 2.06 | 2.47 | 5.56 | 9.06 | 3.54 | 0 | 0 | 0.6 | 0 | 6.02 | 38.07 | 3.98 | -14.22 | -0.09 | 0 | 1.96 | 24.05 | -6.03 | 0 | -0.59 | 0 | 16.27 | 30.37 | 5.02 | -15.63 | 4.45 | 16.19 | 27.35 | -11.03 | 0.30 | -16.67 | 0.34 | 0 | 0.00 | 0 | 1660 | 0.0 | 59.93 | 11.81 |
| 2014 (1) | 608.96 | 7.34 | 515.03 | 5.63 | 87.97 | 9.17 | 2.34 | 54.97 | 8.75 | 0 | 0 | 0 | 0 | 0 | 4.36 | 23.86 | 4.64 | 28.53 | -0.38 | 0 | 1.58 | -58.53 | 1.46 | -65.89 | 6.18 | -44.82 | 12.48 | 18.74 | 5.95 | -2.62 | 3.83 | -20.7 | 30.74 | -33.09 | 0.36 | -2.7 | -0.01 | 0 | 0.00 | 0 | 1660 | 0.0 | 53.6 | 14.38 |
| 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) | 197.26 | 6.71 | 1.94 | 165.25 | 3.24 | -2.54 | 26.0 | 1.05 | 8.33 | 1.06 | -7.83 | 8.16 | 2.41 | -11.72 | -13.62 | 0.05 | 66.67 | 0.0 | 0.17 | 6.25 | 0.0 | 0.15 | -98.09 | -60.53 | 2.1 | 47.89 | 40.94 | 0.05 | -93.15 | -89.13 | 0 | 0 | 0 | 0.25 | -84.08 | -64.79 | 1.32 | -91.21 | -12.0 | 7.32 | -47.97 | 408.33 | 5.0 | -55.91 | 992.86 | 0.15 | -91.8 | -84.85 | 2.08 | -84.04 | -96.98 | 0.30 | -55.88 | 1100.0 | 0.22 | 200.0 | 283.33 | 1.10 | 37.5 | -16.03 | 1660 | 0.0 | 0.0 | 21.2 | -24.47 | 33.75 |
| 23Q3 (19) | 184.86 | 2.0 | -9.4 | 160.07 | 0.89 | -9.48 | 25.73 | 5.02 | 0.19 | 1.15 | 41.98 | 41.98 | 2.73 | 10.53 | 10.53 | 0.03 | -40.0 | -40.0 | 0.16 | -5.88 | 6.67 | 7.86 | 1278.95 | -16.56 | 1.42 | 0.0 | 2.9 | 0.73 | 32.73 | 3750.0 | 0 | 0 | 0 | 1.57 | 136.6 | 138.96 | 15.02 | 180.22 | -11.23 | 14.07 | 307.83 | -23.7 | 11.34 | 496.84 | -22.44 | 1.83 | 3.39 | 39.69 | 13.03 | -74.62 | 83.78 | 0.68 | 518.18 | -22.73 | -0.22 | -4.76 | -57.14 | 0.80 | 566.67 | -40.3 | 1660 | 0.0 | 0.0 | 28.07 | 65.21 | -10.83 |
| 23Q2 (18) | 181.24 | 3.38 | -9.68 | 158.66 | 3.12 | -6.7 | 24.5 | 5.47 | -1.65 | 0.81 | -29.57 | 52.83 | 2.47 | -16.27 | 29.32 | 0.05 | 0.0 | 25.0 | 0.17 | 6.25 | 30.77 | 0.57 | 0 | 18.75 | 1.42 | 31.48 | 30.28 | 0.55 | 587.5 | -60.14 | 0 | 0 | 0 | -4.29 | -448.78 | 30.36 | 5.36 | 109.38 | 30.73 | 3.45 | 342.31 | -64.76 | 1.9 | 6233.33 | -63.39 | 1.77 | 105.81 | -39.8 | 51.34 | 0 | 71.19 | 0.11 | 0 | -64.52 | -0.21 | -40.0 | -400.0 | 0.12 | 0 | -73.91 | 1660 | 0.0 | 0.0 | 16.99 | 14.33 | -25.15 |
| 23Q1 (17) | 175.31 | -9.4 | -11.53 | 153.86 | -9.25 | -8.82 | 23.23 | -3.21 | -7.41 | 1.15 | 17.35 | 259.38 | 2.95 | 5.73 | 125.19 | 0.05 | 0.0 | 25.0 | 0.16 | -5.88 | 23.08 | 0 | -100.0 | 0 | 1.08 | -27.52 | 86.21 | 0.08 | -82.61 | 0 | 0 | 0 | 0 | 1.23 | 73.24 | 46.43 | 2.56 | 70.67 | 36.17 | 0.78 | -45.83 | -87.4 | 0.03 | 105.36 | -98.77 | 0.86 | -13.13 | -60.19 | 0.00 | -100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.15 | -25.0 | -600.0 | 0.00 | -100.0 | -100.0 | 1660 | 0.0 | 0.0 | 14.86 | -6.25 | -19.02 |
| 22Q4 (16) | 193.5 | -5.17 | -10.62 | 169.55 | -4.12 | -7.67 | 24.0 | -6.54 | -4.91 | 0.98 | 20.99 | 276.92 | 2.79 | 12.96 | 109.77 | 0.05 | 0.0 | -16.67 | 0.17 | 13.33 | 21.43 | 0.38 | -95.97 | -44.93 | 1.49 | 7.97 | 26.27 | 0.46 | 2400.0 | -36.11 | 0 | 0 | 0 | 0.71 | 117.62 | -21.11 | 1.5 | -91.13 | -44.85 | 1.44 | -92.19 | -86.05 | -0.56 | -103.83 | -108.63 | 0.99 | -24.43 | -55.0 | 68.90 | 871.79 | 222.72 | -0.03 | -103.41 | -107.69 | -0.12 | 14.29 | -152.17 | 1.31 | -2.24 | -58.15 | 1660 | 0.0 | 0.0 | 15.85 | -49.65 | -30.05 |
| 22Q3 (15) | 204.05 | 1.69 | 3.13 | 176.84 | 3.99 | 10.68 | 25.68 | 3.09 | 4.35 | 0.81 | 52.83 | 189.29 | 2.47 | 29.32 | 76.43 | 0.05 | 25.0 | 25.0 | 0.15 | 15.38 | -6.25 | 9.42 | 1862.5 | 7.9 | 1.38 | 26.61 | 6.15 | -0.02 | -101.45 | -128.57 | 0 | 0 | 0 | -4.03 | 34.58 | -484.06 | 16.92 | 312.68 | 71.95 | 18.44 | 88.36 | -20.96 | 14.62 | 181.7 | 12.38 | 1.31 | -55.44 | -68.13 | 7.09 | -76.36 | -59.76 | 0.88 | 183.87 | 12.82 | -0.14 | -300.0 | -173.68 | 1.34 | 191.3 | -51.09 | 1660 | 0.0 | 0.0 | 31.48 | 38.68 | -10.8 |
| 22Q2 (14) | 200.66 | 1.26 | -11.02 | 170.06 | 0.78 | 1.2 | 24.91 | -0.72 | -3.52 | 0.53 | 65.62 | 96.3 | 1.91 | 45.8 | 45.8 | 0.04 | 0.0 | 100.0 | 0.13 | 0.0 | -50.0 | 0.48 | 0 | 29.73 | 1.09 | 87.93 | -22.14 | 1.38 | 0 | 626.32 | 0 | 0 | 0 | -6.16 | -833.33 | -2224.14 | 4.1 | 118.09 | 9.92 | 9.79 | 58.16 | -72.32 | 5.19 | 112.7 | -69.4 | 2.94 | 36.11 | -64.41 | 29.99 | -14.17 | 28.33 | 0.31 | 106.67 | -69.61 | 0.07 | 133.33 | -91.25 | 0.46 | 206.67 | -76.53 | 1660 | 0.0 | 0.0 | 22.7 | 23.71 | -51.7 |
| 22Q1 (13) | 198.16 | -8.46 | -7.03 | 168.75 | -8.11 | 5.47 | 25.09 | -0.59 | -2.56 | 0.32 | 23.08 | 18.52 | 1.31 | -1.5 | 0.0 | 0.04 | -33.33 | 33.33 | 0.13 | -7.14 | -43.48 | 0 | -100.0 | 0 | 0.58 | -50.85 | -43.14 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.84 | -6.67 | 163.16 | 1.88 | -30.88 | 43.51 | 6.19 | -40.02 | -78.42 | 2.44 | -62.4 | -84.34 | 2.16 | -1.82 | -60.73 | 34.94 | 63.65 | 82.17 | 0.15 | -61.54 | -84.04 | 0.03 | -86.96 | -96.51 | 0.15 | -95.21 | -84.04 | 1660 | 0.0 | 0.0 | 18.35 | -19.02 | -54.68 |
| 21Q4 (12) | 216.48 | 9.41 | 3.54 | 183.64 | 14.94 | 13.11 | 25.24 | 2.56 | -7.31 | 0.26 | -7.14 | 18.18 | 1.33 | -5.0 | -15.82 | 0.06 | 50.0 | 50.0 | 0.14 | -12.5 | -17.65 | 0.69 | -92.1 | 43.75 | 1.18 | -9.23 | -57.86 | 0.72 | 928.57 | 2300.0 | 0 | 0 | 0 | 0.9 | 230.43 | -80.81 | 2.72 | -72.36 | 20.35 | 10.32 | -55.77 | -52.55 | 6.49 | -50.12 | -40.57 | 2.2 | -46.47 | -51.43 | 21.35 | 21.17 | 2.4 | 0.39 | -50.0 | -40.91 | 0.23 | 21.05 | -55.77 | 3.13 | 14.23 | -0.32 | 1660 | 0.0 | 0.0 | 22.66 | -35.79 | -34.68 |
| 21Q3 (11) | 197.86 | -12.26 | 5.31 | 159.77 | -4.93 | 6.81 | 24.61 | -4.69 | 5.85 | 0.28 | 3.7 | 16.67 | 1.4 | 6.87 | -11.39 | 0.04 | 100.0 | 100.0 | 0.16 | -38.46 | -11.11 | 8.73 | 2259.46 | 927.06 | 1.3 | -7.14 | -91.38 | 0.07 | -63.16 | -96.8 | 0 | 0 | 0 | -0.69 | -337.93 | -114.94 | 9.84 | 163.81 | -46.05 | 23.33 | -34.04 | -29.9 | 13.01 | -23.29 | -41.26 | 4.11 | -50.24 | -40.26 | 17.62 | -24.6 | -14.8 | 0.78 | -23.53 | -41.35 | 0.19 | -76.25 | -20.83 | 2.74 | 39.8 | 10.48 | 1660 | 0.0 | 0.0 | 35.29 | -24.91 | -22.2 |
| 21Q2 (10) | 225.5 | 5.8 | 30.0 | 168.05 | 5.03 | 19.52 | 25.82 | 0.27 | 25.83 | 0.27 | 0.0 | 0 | 1.31 | 0.0 | -27.62 | 0.02 | -33.33 | -33.33 | 0.26 | 13.04 | 0 | 0.37 | 0 | 0 | 1.4 | 37.25 | 0 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0.29 | 121.8 | 0 | 3.73 | 184.73 | -47.98 | 35.37 | 23.28 | 81.38 | 16.96 | 8.86 | 33.86 | 8.26 | 50.18 | 100.0 | 23.37 | 21.85 | 10.24 | 1.02 | 8.51 | 32.47 | 0.80 | -6.98 | 142.42 | 1.96 | 108.51 | 70.43 | 1660 | 0.0 | 0.91 | 47.0 | 16.08 | 47.98 |
| 21Q1 (9) | 213.14 | 1.94 | 31.63 | 160.0 | -1.45 | 23.1 | 25.75 | -5.44 | 13.04 | 0.27 | 22.73 | -38.64 | 1.31 | -17.09 | -32.82 | 0.03 | -25.0 | -25.0 | 0.23 | 35.29 | 43.75 | 0 | -100.0 | 0 | 1.02 | -63.57 | 39.73 | 0 | -100.0 | 0 | 0 | 0 | 0 | -1.33 | -128.36 | 31.79 | 1.31 | -42.04 | 1537.5 | 28.69 | 31.91 | 210.5 | 15.58 | 42.67 | 145.35 | 5.5 | 21.41 | 153.46 | 19.18 | -8.01 | -18.49 | 0.94 | 42.42 | 147.37 | 0.86 | 65.38 | 126.32 | 0.94 | -70.06 | 147.37 | 1660 | 0.0 | 0.0 | 40.49 | 16.72 | 82.22 |
| 20Q4 (8) | 209.08 | 11.28 | 8.11 | 162.36 | 8.54 | 2.24 | 27.23 | 17.12 | 3.65 | 0.22 | -8.33 | -55.1 | 1.58 | 0.0 | 0 | 0.04 | 100.0 | 0 | 0.17 | -5.56 | 6.25 | 0.48 | -43.53 | 4700.0 | 2.8 | -81.43 | 53.01 | 0.03 | -98.63 | 0 | 0 | 0 | 0 | 4.69 | 1.52 | 439.08 | 2.26 | -87.61 | 288.33 | 21.75 | -34.65 | 205.48 | 10.92 | -50.7 | 144.84 | 4.53 | -34.16 | 117.79 | 20.85 | 0.82 | -28.72 | 0.66 | -50.38 | 144.44 | 0.52 | 116.67 | 52.94 | 3.14 | 26.61 | 127.54 | 1660 | 0.0 | 0.0 | 34.69 | -23.52 | 73.45 |
| 20Q3 (7) | 187.89 | 8.32 | -1.61 | 149.59 | 6.39 | -6.48 | 23.25 | 13.3 | -3.93 | 0.24 | 0 | -59.32 | 1.58 | -12.71 | 0 | 0.02 | -33.33 | 0 | 0.18 | 0 | 38.46 | 0.85 | 0 | -87.98 | 15.08 | 0 | 954.55 | 2.19 | 0 | 0 | 0 | 0 | 0 | 4.62 | 0 | 214.36 | 18.24 | 154.39 | 112.59 | 33.28 | 70.67 | 116.38 | 22.15 | 74.82 | 87.87 | 6.88 | 66.59 | 177.42 | 20.68 | -2.45 | 28.37 | 1.33 | 72.73 | 87.32 | 0.24 | -27.27 | 26.32 | 2.48 | 115.65 | 123.42 | 1660 | 0.91 | 0.0 | 45.36 | 42.82 | 62.12 |
| 20Q2 (6) | 173.46 | 7.13 | -8.51 | 140.6 | 8.17 | -9.8 | 20.52 | -9.92 | -8.39 | 0 | -100.0 | -100.0 | 1.81 | -7.18 | 0 | 0.03 | -25.0 | 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 | 7.17 | 8862.5 | 483.42 | 19.5 | 111.04 | 106.13 | 12.67 | 99.53 | 135.06 | 4.13 | 90.32 | 33.66 | 21.20 | -9.9 | -35.03 | 0.77 | 102.63 | 140.62 | 0.33 | -13.16 | -25.0 | 1.15 | 202.63 | 187.5 | 1645 | -0.9 | -0.9 | 31.76 | 42.93 | 43.39 |
| 20Q1 (5) | 161.92 | -16.28 | -6.76 | 129.98 | -18.15 | -11.8 | 22.78 | -13.29 | -0.26 | 0.44 | -10.2 | -25.42 | 1.95 | 0 | 0 | 0.04 | 0 | 0 | 0.16 | 0.0 | -36.0 | 0 | -100.0 | 0 | 0.73 | -60.11 | -22.34 | 0 | 0 | 0 | 0 | 0 | 0 | -1.95 | -324.14 | -163.31 | 0.08 | 106.67 | -46.67 | 9.24 | 29.78 | 156.67 | 6.35 | 42.38 | 424.79 | 2.17 | 4.33 | 64.39 | 23.53 | -19.56 | -35.78 | 0.38 | 40.74 | 442.86 | 0.38 | 11.76 | 533.33 | 0.38 | -72.46 | 442.86 | 1660 | 0.0 | 0.0 | 22.22 | 11.1 | 32.03 |
| 19Q4 (4) | 193.4 | 1.28 | 0.0 | 158.8 | -0.72 | 0.0 | 26.27 | 8.55 | 0.0 | 0.49 | -16.95 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 23.08 | 0.0 | 0.01 | -99.86 | 0.0 | 1.83 | 27.97 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.87 | 121.53 | 0.0 | -1.2 | -113.99 | 0.0 | 7.12 | -53.71 | 0.0 | 4.46 | -62.17 | 0.0 | 2.08 | -16.13 | 0.0 | 29.25 | 81.56 | 0.0 | 0.27 | -61.97 | 0.0 | 0.34 | 78.95 | 0.0 | 1.38 | 24.32 | 0.0 | 1660 | 0.0 | 0.0 | 20.0 | -28.52 | 0.0 |
| 19Q3 (3) | 190.96 | 0.72 | 0.0 | 159.95 | 2.62 | 0.0 | 24.2 | 8.04 | 0.0 | 0.59 | 13.46 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 18.18 | 0.0 | 7.07 | 0 | 0.0 | 1.43 | 38.83 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -4.04 | -54.79 | 0.0 | 8.58 | 558.82 | 0.0 | 15.38 | 62.58 | 0.0 | 11.79 | 118.74 | 0.0 | 2.48 | -19.74 | 0.0 | 16.11 | -50.63 | 0.0 | 0.71 | 121.87 | 0.0 | 0.19 | -56.82 | 0.0 | 1.11 | 177.5 | 0.0 | 1660 | 0.0 | 0.0 | 27.98 | 26.32 | 0.0 |
| 19Q2 (2) | 189.59 | 9.17 | 0.0 | 155.87 | 5.77 | 0.0 | 22.4 | -1.93 | 0.0 | 0.52 | -11.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -56.0 | 0.0 | 0 | 0 | 0.0 | 1.03 | 9.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -2.61 | -184.74 | 0.0 | -1.87 | -1346.67 | 0.0 | 9.46 | 162.78 | 0.0 | 5.39 | 345.45 | 0.0 | 3.09 | 134.09 | 0.0 | 32.63 | -10.94 | 0.0 | 0.32 | 357.14 | 0.0 | 0.44 | 633.33 | 0.0 | 0.40 | 471.43 | 0.0 | 1660 | 0.0 | 0.0 | 22.15 | 31.61 | 0.0 |
| 19Q1 (1) | 173.66 | 0.0 | 0.0 | 147.37 | 0.0 | 0.0 | 22.84 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 36.64 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1660 | 0.0 | 0.0 | 16.83 | 0.0 | 0.0 |
