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) | 591.94 | 5.67 | 468.06 | 3.63 | 49.67 | 9.31 | 3.88 | 340.91 | 3.81 | 109.34 | 0.41 | -22.64 | 0.27 | -10.0 | 0 | 0 | 7.28 | 10.64 | -0.96 | 0 | 0 | 0 | 0.24 | -64.71 | 6.04 | 230.05 | 80.25 | 23.67 | 53.05 | 27.46 | 22.11 | 18.17 | 27.55 | -4.44 | 13.71 | 16.88 | 12.50 | 18.15 | 0.00 | 0 | 376 | 6.52 | 104.13 | 22.84 |
| 2022 (9) | 560.17 | 18.35 | 451.67 | 15.97 | 45.44 | 27.68 | 0.88 | 238.46 | 1.82 | 145.95 | 0.53 | -3.64 | 0.3 | 11.11 | 0 | 0 | 6.58 | 110.22 | -2.86 | 0 | -0.28 | 0 | 0.68 | 0 | 1.83 | 0 | 64.89 | 36.09 | 41.62 | 43.47 | 18.71 | 30.11 | 28.83 | -4.41 | 11.73 | 43.4 | 10.58 | 34.43 | 0.00 | 0 | 353 | 0.0 | 84.77 | 30.6 |
| 2021 (8) | 473.33 | 19.33 | 389.47 | 16.49 | 35.59 | 20.56 | 0.26 | -25.71 | 0.74 | -30.19 | 0.55 | 12.24 | 0.27 | 12.5 | 0 | 0 | 3.13 | -6.01 | -1.25 | 0 | 0.02 | 0 | -0.38 | 0 | -0.59 | 0 | 47.68 | 62.56 | 29.01 | 51.41 | 14.38 | 67.6 | 30.16 | 3.08 | 8.18 | 51.48 | 7.87 | 30.73 | 0.00 | 0 | 353 | 0.0 | 64.91 | 49.05 |
| 2020 (7) | 396.66 | 8.57 | 334.34 | 3.77 | 29.52 | -3.37 | 0.35 | -5.41 | 1.06 | -47.26 | 0.49 | 390.0 | 0.24 | -52.0 | 0 | 0 | 3.33 | -21.65 | -1.16 | 0 | -0.01 | 0 | -1.72 | 0 | -3.47 | 0 | 29.33 | 96.32 | 19.16 | 100.0 | 8.58 | 64.68 | 29.26 | -16.06 | 5.40 | 100.0 | 6.02 | 213.54 | 0.00 | 0 | 353 | 0.0 | 43.55 | 51.95 |
| 2019 (6) | 365.34 | 25.69 | 322.2 | 25.77 | 30.55 | 11.99 | 0.37 | 2.78 | 2.01 | 6.91 | 0.1 | 0 | 0.5 | 78.57 | 0 | 0 | 4.25 | 0.71 | -0.49 | 0 | 0.01 | 0 | 0.44 | 0 | 2.35 | -24.68 | 14.94 | 44.91 | 9.58 | 34.74 | 5.21 | 72.52 | 34.86 | 19.26 | 2.70 | 35.0 | 1.92 | 81.13 | 0.00 | 0 | 353 | 0.0 | 28.66 | 40.63 |
| 2018 (5) | 290.67 | 7.22 | 256.19 | 7.74 | 27.28 | 25.31 | 0.36 | 20.0 | 1.88 | 31.47 | 0 | 0 | 0.28 | 16.67 | 0 | 0 | 4.22 | 97.2 | 0.07 | -84.44 | 0 | 0 | -0.02 | 0 | 3.12 | 176.11 | 10.31 | -18.63 | 7.11 | -19.84 | 3.02 | -7.93 | 29.23 | 13.08 | 2.00 | -19.68 | 1.06 | -48.54 | 0.00 | 0 | 353 | 0.0 | 20.38 | -0.15 |
| 2017 (4) | 271.09 | 2.28 | 237.78 | 4.25 | 21.77 | -3.63 | 0.3 | 15.38 | 1.43 | 18.18 | 0 | 0 | 0.24 | 0.0 | 0 | 0 | 2.14 | -2.73 | 0.45 | 0 | 0.01 | -66.67 | -0.11 | 0 | 1.13 | 0 | 12.67 | -1.09 | 8.87 | 3.14 | 3.28 | -3.81 | 25.85 | -2.75 | 2.49 | 3.32 | 2.06 | -23.7 | 0.00 | 0 | 353 | 0.0 | 20.41 | -3.36 |
| 2016 (3) | 265.04 | 3.23 | 228.09 | 1.65 | 22.59 | 4.63 | 0.26 | 8.33 | 1.21 | 12.04 | 0 | 0 | 0.24 | 0.0 | 0 | 0 | 2.2 | 15.79 | -1.45 | 0 | 0.03 | 0 | 0.76 | 72.73 | -1.55 | 0 | 12.81 | 18.39 | 8.6 | 16.06 | 3.41 | 1.79 | 26.58 | -14.26 | 2.41 | 15.87 | 2.70 | 38.46 | 0.00 | 0 | 353 | 0.0 | 21.12 | 9.26 |
| 2015 (2) | 256.75 | 6.77 | 224.39 | 6.26 | 21.59 | -9.21 | 0.24 | -22.58 | 1.08 | 6.93 | 0 | 0 | 0.24 | 14.29 | 0 | 0 | 1.9 | -73.2 | -0.09 | 0 | -0.03 | 0 | 0.44 | 18.92 | 0.06 | -98.55 | 10.82 | 12.01 | 7.41 | 1.65 | 3.35 | 50.22 | 31.00 | 34.43 | 2.08 | 1.96 | 1.95 | 132.14 | 0.00 | 0 | 353 | 0.0 | 19.33 | 8.23 |
| 2014 (1) | 240.47 | 20.3 | 211.17 | 19.89 | 23.78 | 16.11 | 0.31 | 19.23 | 1.01 | 0 | 0 | 0 | 0.21 | 10.53 | 0 | 0 | 7.09 | 511.21 | -0.02 | 0 | 0.01 | 0 | 0.37 | 27.59 | 4.14 | 885.71 | 9.66 | 161.79 | 7.29 | 196.34 | 2.23 | 70.23 | 23.06 | -35.04 | 2.04 | 195.65 | 0.84 | 55.56 | 0.00 | 0 | 353 | 0.0 | 17.86 | 52.26 |
| 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) | 167.2 | 6.03 | 13.15 | 130.75 | 5.84 | 9.11 | 12.29 | -6.18 | 10.82 | 1.45 | 90.79 | 184.31 | 0.97 | 1.04 | 25.97 | 0.1 | 0.0 | -23.08 | 0.07 | -12.5 | 16.67 | 0 | 0 | 0 | 2.6 | 103.12 | 17.65 | -0.58 | -23.4 | 39.58 | 0 | 0 | 0 | -1.32 | -393.33 | -371.43 | 0.75 | -34.78 | 1150.0 | 24.91 | 12.21 | 47.22 | 16.71 | 17.18 | 54.58 | 6.76 | 6.62 | 38.24 | 27.12 | -5.08 | -6.22 | 4.44 | 19.35 | 45.1 | 4.24 | 21.49 | 48.25 | 14.11 | 44.57 | 19.78 | 376 | -1.83 | 6.52 | 31.31 | 10.21 | 40.28 |
| 23Q3 (19) | 157.69 | 6.04 | 5.95 | 123.53 | 3.98 | 4.13 | 13.1 | -9.28 | 3.64 | 0.76 | -37.19 | 442.86 | 0.96 | 3.23 | 88.24 | 0.1 | 0.0 | -23.08 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 1.28 | 13.27 | -40.47 | -0.47 | -687.5 | -17.5 | 0 | 0 | 100.0 | 0.45 | -74.72 | 21.62 | 1.15 | -65.15 | -14.81 | 22.2 | 18.27 | 17.4 | 14.26 | 18.73 | 15.09 | 6.34 | 19.17 | 14.23 | 28.57 | 0.88 | -2.66 | 3.72 | 16.98 | 5.98 | 3.49 | 50.43 | 18.71 | 9.76 | 61.59 | 11.93 | 383 | 1.32 | 8.5 | 28.41 | 16.05 | 18.28 |
| 23Q2 (18) | 148.71 | 25.65 | 8.04 | 118.8 | 25.08 | 8.02 | 14.44 | 46.75 | 16.64 | 1.21 | 163.04 | 706.67 | 0.93 | -2.11 | 190.62 | 0.1 | -9.09 | -23.08 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0 | 1.13 | -50.0 | -10.32 | 0.08 | 700.0 | 122.22 | 0 | 0 | 0 | 1.78 | 365.67 | 71.15 | 3.3 | 288.24 | 120.0 | 18.77 | 30.62 | 11.86 | 12.01 | 19.27 | 9.58 | 5.32 | 44.17 | 11.06 | 28.32 | 10.28 | -0.84 | 3.18 | 11.58 | 2.58 | 2.32 | -5.31 | -7.94 | 6.04 | 111.93 | 15.93 | 378 | 7.08 | 7.08 | 24.48 | 22.83 | 13.65 |
| 23Q1 (17) | 118.35 | -19.91 | -6.02 | 94.98 | -20.74 | -8.0 | 9.84 | -11.27 | 5.47 | 0.46 | -9.8 | 475.0 | 0.95 | 23.38 | 331.82 | 0.11 | -15.38 | -21.43 | 0.05 | -16.67 | -44.44 | 0 | 0 | 0 | 2.26 | 2.26 | 132.99 | 0.01 | 101.04 | 100.88 | 0 | 0 | 0 | -0.67 | -139.29 | -48.89 | 0.85 | 1316.67 | 178.7 | 14.37 | -15.07 | 17.02 | 10.07 | -6.85 | 34.99 | 3.69 | -24.54 | 6.34 | 25.68 | -11.2 | -9.23 | 2.85 | -6.86 | 35.07 | 2.45 | -14.34 | 7.93 | 2.85 | -75.81 | 35.07 | 353 | 0.0 | 0.0 | 19.93 | -10.71 | 18.0 |
| 22Q4 (16) | 147.77 | -0.71 | 20.99 | 119.83 | 1.01 | 20.55 | 11.09 | -12.26 | 27.62 | 0.51 | 264.29 | 537.5 | 0.77 | 50.98 | 285.0 | 0.13 | 0.0 | -7.14 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 2.21 | 2.79 | 325.51 | -0.96 | -140.0 | -128.57 | 0 | 100.0 | 0 | -0.28 | -175.68 | 15.15 | 0.06 | -95.56 | 102.25 | 16.92 | -10.52 | 48.81 | 10.81 | -12.75 | 52.04 | 4.89 | -11.89 | 42.57 | 28.92 | -1.47 | -4.08 | 3.06 | -12.82 | 52.24 | 2.86 | -2.72 | 10.0 | 11.78 | 35.09 | 43.48 | 353 | 0.0 | 0.0 | 22.32 | -7.08 | 40.82 |
| 22Q3 (15) | 148.83 | 8.13 | 26.42 | 118.63 | 7.87 | 23.1 | 12.64 | 2.1 | 36.5 | 0.14 | -6.67 | 133.33 | 0.51 | 59.38 | 183.33 | 0.13 | 0.0 | -7.14 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0 | 2.15 | 70.63 | 21.47 | -0.4 | -11.11 | -2100.0 | -0.28 | 0 | -2900.0 | 0.37 | -64.42 | 76.19 | 1.35 | -10.0 | -20.12 | 18.91 | 12.69 | 37.13 | 12.39 | 13.05 | 45.08 | 5.55 | 15.87 | 29.07 | 29.35 | 2.77 | -5.87 | 3.51 | 13.23 | 45.04 | 2.94 | 16.67 | 61.54 | 8.72 | 67.37 | 40.65 | 353 | 0.0 | 0.0 | 24.02 | 11.51 | 32.71 |
| 22Q2 (14) | 137.64 | 9.3 | 7.96 | 109.98 | 6.53 | 5.35 | 12.38 | 32.69 | 29.91 | 0.15 | 87.5 | 114.29 | 0.32 | 45.45 | 77.78 | 0.13 | -7.14 | -13.33 | 0.08 | -11.11 | 14.29 | 0 | 0 | 0 | 1.26 | 29.9 | -17.65 | -0.36 | 68.14 | 47.06 | 0 | 0 | 0 | 1.04 | 331.11 | 360.0 | 1.5 | 238.89 | 15100.0 | 16.78 | 36.64 | 23.75 | 10.96 | 46.92 | 37.86 | 4.79 | 38.04 | 18.56 | 28.56 | 0.95 | -4.06 | 3.10 | 46.92 | 37.78 | 2.52 | 11.01 | 18.87 | 5.21 | 146.92 | 37.83 | 353 | 0.0 | 0.0 | 21.54 | 27.53 | 20.88 |
| 22Q1 (13) | 125.93 | 3.11 | 18.81 | 103.24 | 3.86 | 15.58 | 9.33 | 7.36 | 15.04 | 0.08 | 0.0 | 60.0 | 0.22 | 10.0 | 22.22 | 0.14 | 0.0 | 16.67 | 0.09 | 80.0 | 0.0 | 0 | 0 | 0 | 0.97 | 198.98 | 19.75 | -1.13 | -169.05 | -564.71 | 0 | 0 | 0 | -0.45 | -36.36 | -400.0 | -1.08 | 59.55 | -370.0 | 12.28 | 8.0 | 37.05 | 7.46 | 4.92 | 37.89 | 3.47 | 1.17 | 32.44 | 28.29 | -6.17 | -3.12 | 2.11 | 4.98 | 37.91 | 2.27 | -12.69 | 70.68 | 2.11 | -74.3 | 37.91 | 353 | 0.0 | 0.0 | 16.89 | 6.56 | 28.54 |
| 21Q4 (12) | 122.13 | 3.74 | 16.03 | 99.4 | 3.14 | 14.81 | 8.69 | -6.16 | 7.55 | 0.08 | 33.33 | 14.29 | 0.2 | 11.11 | -4.76 | 0.14 | 0.0 | 16.67 | 0.05 | -28.57 | 25.0 | 0 | 0 | 0 | -0.98 | -155.37 | -220.99 | -0.42 | -2200.0 | 43.24 | 0 | -100.0 | 100.0 | -0.33 | -257.14 | 72.27 | -2.67 | -257.99 | -11.25 | 11.37 | -17.55 | 38.66 | 7.11 | -16.74 | 38.33 | 3.43 | -20.23 | 49.78 | 30.15 | -3.3 | 8.18 | 2.01 | -16.94 | 37.67 | 2.60 | 42.86 | 29.35 | 8.21 | 32.42 | 51.48 | 353 | 0.0 | 0.0 | 15.85 | -12.43 | 32.64 |
| 21Q3 (11) | 117.73 | -7.66 | 17.17 | 96.37 | -7.68 | 17.01 | 9.26 | -2.83 | 10.37 | 0.06 | -14.29 | -14.29 | 0.18 | 0.0 | -25.0 | 0.14 | -6.67 | 16.67 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 1.77 | 15.69 | 55.26 | 0.02 | 102.94 | 107.14 | 0.01 | 0 | 0 | 0.21 | 152.5 | 124.42 | 1.69 | 17000.0 | 425.0 | 13.79 | 1.7 | 49.57 | 8.54 | 7.42 | 33.44 | 4.3 | 6.44 | 65.38 | 31.18 | 4.74 | 10.69 | 2.42 | 7.56 | 33.7 | 1.82 | -14.15 | -1.09 | 6.20 | 64.02 | 56.17 | 353 | 0.0 | 0.0 | 18.1 | 1.57 | 42.41 |
| 21Q2 (10) | 127.49 | 20.28 | 9.86 | 104.39 | 16.87 | 5.0 | 9.53 | 17.51 | 34.23 | 0.07 | 40.0 | -41.67 | 0.18 | 0.0 | -35.71 | 0.15 | 25.0 | 25.0 | 0.07 | -22.22 | 40.0 | 0 | 0 | 0 | 1.53 | 88.89 | 75.86 | -0.68 | -300.0 | -353.33 | 0 | 0 | 0 | -0.4 | -366.67 | -366.67 | -0.01 | -102.5 | 98.84 | 13.56 | 51.34 | 56.58 | 7.95 | 46.95 | 40.21 | 4.04 | 54.2 | 64.23 | 29.77 | 1.95 | 4.93 | 2.25 | 47.06 | 39.75 | 2.12 | 59.4 | 21.84 | 3.78 | 147.06 | 75.0 | 353 | 0.0 | 0.0 | 17.82 | 35.62 | 47.64 |
| 21Q1 (9) | 105.99 | 0.69 | 41.57 | 89.32 | 3.16 | 35.39 | 8.11 | 0.37 | 28.53 | 0.05 | -28.57 | -37.5 | 0.18 | -14.29 | -47.06 | 0.12 | 0.0 | -7.69 | 0.09 | 125.0 | 28.57 | 0 | 0 | 0 | 0.81 | 0.0 | 58.82 | -0.17 | 77.03 | -1800.0 | 0 | 100.0 | 0 | 0.15 | 112.61 | -11.76 | 0.4 | 116.67 | -40.3 | 8.96 | 9.27 | 175.69 | 5.41 | 5.25 | 178.87 | 2.62 | 14.41 | 111.29 | 29.20 | 4.77 | -23.62 | 1.53 | 4.79 | 178.18 | 1.33 | -33.83 | 291.18 | 1.53 | -71.77 | 178.18 | 353 | 0.0 | 0.0 | 13.14 | 9.96 | 92.39 |
| 20Q4 (8) | 105.26 | 4.76 | 2.98 | 86.58 | 5.12 | -1.79 | 8.08 | -3.69 | -8.39 | 0.07 | 0.0 | -41.67 | 0.21 | -12.5 | 0 | 0.12 | 0.0 | 0 | 0.04 | -50.0 | -73.33 | 0 | 0 | 0 | 0.81 | -28.95 | 10.96 | -0.74 | -164.29 | -51.02 | -0.01 | 0 | 0 | -1.19 | -38.37 | -325.0 | -2.4 | -361.54 | -823.08 | 8.2 | -11.06 | 64.66 | 5.14 | -19.69 | 78.47 | 2.29 | -11.92 | 16.84 | 27.87 | -1.06 | -29.16 | 1.46 | -19.34 | 78.05 | 2.01 | 9.24 | 139.29 | 5.42 | 36.52 | 100.0 | 353 | 0.0 | 0.0 | 11.95 | -5.98 | 39.77 |
| 20Q3 (7) | 100.48 | -13.42 | 1.34 | 82.36 | -17.16 | -6.49 | 8.39 | 18.17 | 8.12 | 0.07 | -41.67 | 0.0 | 0.24 | -14.29 | 0 | 0.12 | 0.0 | 0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0 | 1.14 | 31.03 | 28.09 | -0.28 | -86.67 | -460.0 | 0 | 0 | 0 | -0.86 | -673.33 | -253.57 | -0.52 | 39.53 | -182.54 | 9.22 | 6.47 | 134.01 | 6.4 | 12.87 | 147.1 | 2.6 | 5.69 | 111.38 | 28.17 | -0.7 | -9.83 | 1.81 | 12.42 | 147.95 | 1.84 | 5.75 | 253.85 | 3.97 | 83.8 | 108.95 | 353 | 0.0 | 0.0 | 12.71 | 5.3 | 72.46 |
| 20Q2 (6) | 116.05 | 55.0 | 22.36 | 99.42 | 50.7 | 16.61 | 7.1 | 12.52 | -5.46 | 0.12 | 50.0 | 0.0 | 0.28 | -17.65 | 0 | 0.12 | -7.69 | 0 | 0.05 | -28.57 | -66.67 | 0 | 0 | 0 | 0.87 | 70.59 | -44.59 | -0.15 | -1600.0 | -287.5 | 0 | 0 | 0 | 0.15 | -11.76 | -51.61 | -0.86 | -228.36 | -158.9 | 8.66 | 166.46 | 145.33 | 5.67 | 192.27 | 145.45 | 2.46 | 98.39 | 101.64 | 28.37 | -25.79 | -17.84 | 1.61 | 192.73 | 147.69 | 1.74 | 411.76 | 656.52 | 2.16 | 292.73 | 86.21 | 353 | 0.0 | 0.0 | 12.07 | 76.72 | 73.92 |
| 20Q1 (5) | 74.87 | -26.75 | 8.29 | 65.97 | -25.17 | 8.66 | 6.31 | -28.46 | -2.32 | 0.08 | -33.33 | 33.33 | 0.34 | 0 | 0 | 0.13 | 0 | 0 | 0.07 | -53.33 | -46.15 | 0 | 0 | 0 | 0.51 | -30.14 | -51.43 | 0.01 | 102.04 | 133.33 | 0 | 0 | 0 | 0.17 | 160.71 | 213.33 | 0.67 | 357.69 | 31.37 | 3.25 | -34.74 | 30.52 | 1.94 | -32.64 | 7.78 | 1.24 | -36.73 | 55.0 | 38.23 | -2.82 | 19.06 | 0.55 | -32.93 | 7.84 | 0.34 | -59.52 | 0.0 | 0.55 | -79.7 | 7.84 | 353 | 0.0 | 0.0 | 6.83 | -20.12 | 17.76 |
| 19Q4 (4) | 102.21 | 3.09 | 0.0 | 88.16 | 0.09 | 0.0 | 8.82 | 13.66 | 0.0 | 0.12 | 71.43 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 87.5 | 0.0 | 0 | 0 | 0.0 | 0.73 | -17.98 | 0.0 | -0.49 | -880.0 | 0.0 | 0 | 0 | 0.0 | -0.28 | -150.0 | 0.0 | -0.26 | -141.27 | 0.0 | 4.98 | 26.4 | 0.0 | 2.88 | 11.2 | 0.0 | 1.96 | 59.35 | 0.0 | 39.34 | 25.93 | 0.0 | 0.82 | 12.33 | 0.0 | 0.84 | 61.54 | 0.0 | 2.71 | 42.63 | 0.0 | 353 | 0.0 | 0.0 | 8.55 | 16.01 | 0.0 |
| 19Q3 (3) | 99.15 | 4.54 | 0.0 | 88.08 | 3.31 | 0.0 | 7.76 | 3.33 | 0.0 | 0.07 | -41.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -46.67 | 0.0 | 0 | 0 | 0.0 | 0.89 | -43.31 | 0.0 | -0.05 | -162.5 | 0.0 | 0 | 0 | 0.0 | 0.56 | 80.65 | 0.0 | 0.63 | -56.85 | 0.0 | 3.94 | 11.61 | 0.0 | 2.59 | 12.12 | 0.0 | 1.23 | 0.82 | 0.0 | 31.24 | -9.53 | 0.0 | 0.73 | 12.31 | 0.0 | 0.52 | 126.09 | 0.0 | 1.90 | 63.79 | 0.0 | 353 | 0.0 | 0.0 | 7.37 | 6.2 | 0.0 |
| 19Q2 (2) | 94.84 | 37.17 | 0.0 | 85.26 | 40.44 | 0.0 | 7.51 | 16.25 | 0.0 | 0.12 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 15.38 | 0.0 | 0 | 0 | 0.0 | 1.57 | 49.52 | 0.0 | 0.08 | 366.67 | 0.0 | 0 | 0 | 0.0 | 0.31 | 306.67 | 0.0 | 1.46 | 186.27 | 0.0 | 3.53 | 41.77 | 0.0 | 2.31 | 28.33 | 0.0 | 1.22 | 52.5 | 0.0 | 34.53 | 7.54 | 0.0 | 0.65 | 27.45 | 0.0 | 0.23 | -32.35 | 0.0 | 1.16 | 127.45 | 0.0 | 353 | 0.0 | 0.0 | 6.94 | 19.66 | 0.0 |
| 19Q1 (1) | 69.14 | 0.0 | 0.0 | 60.71 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 32.11 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 353 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 |
