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) | 66.04 | 5.04 | 47.58 | 0.51 | 10.81 | 3.94 | 1.09 | 240.62 | 0.5 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -88.89 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0.17 | -91.05 | 0.74 | -63.73 | 8.39 | 16.85 | 7.15 | 20.98 | 1.29 | 1.57 | 15.34 | -13.28 | 4.98 | 18.85 | 4.48 | 65.31 | 0.00 | 0 | 143 | 2.14 | 13.36 | 13.7 |
| 2022 (9) | 62.87 | -6.96 | 47.34 | -6.66 | 10.4 | 2.56 | 0.32 | 88.24 | 0.25 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0.18 | 38.46 | 0 | 0 | -0.08 | 0 | 0 | 0 | 1.9 | 0 | 2.04 | 10100.0 | 7.18 | 6.69 | 5.91 | 4.42 | 1.27 | 11.4 | 17.69 | 4.86 | 4.19 | 4.23 | 2.71 | -31.22 | 0.00 | 0 | 140 | 0.0 | 11.75 | 11.06 |
| 2021 (8) | 67.57 | 21.46 | 50.72 | 22.6 | 10.14 | 13.93 | 0.17 | -34.62 | 0.1 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.13 | 160.0 | 0 | 0 | -0.06 | 0 | 0 | 0 | -0.5 | 0 | 0.02 | 0 | 6.73 | 39.05 | 5.66 | 56.79 | 1.14 | -8.06 | 16.87 | -34.18 | 4.02 | 55.81 | 3.94 | 36.81 | 0.00 | 0 | 140 | 0.0 | 10.58 | 30.14 |
| 2020 (7) | 55.63 | 31.51 | 41.37 | 27.37 | 8.9 | 19.46 | 0.26 | -25.71 | 0.05 | -61.54 | 0.01 | 0.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | -0.2 | 0 | 0.06 | 0 | -1.0 | 0 | -0.51 | 0 | 4.84 | 85.44 | 3.61 | 85.13 | 1.24 | 87.88 | 25.63 | 1.26 | 2.58 | 93.98 | 2.88 | 140.0 | 0.00 | 0 | 140 | -4.11 | 8.13 | 45.96 |
| 2019 (6) | 42.3 | 5.8 | 32.48 | 3.18 | 7.45 | -8.92 | 0.35 | 84.21 | 0.13 | -60.61 | 0.01 | 0 | 0 | 0 | 0.05 | -68.75 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | -0.23 | 0 | 0.24 | -93.31 | 2.61 | -33.42 | 1.95 | -26.42 | 0.66 | -48.03 | 25.31 | -21.83 | 1.33 | -37.26 | 1.20 | 0 | 0.00 | 0 | 146 | 17.74 | 5.57 | -16.62 |
| 2018 (5) | 39.98 | 6.39 | 31.48 | 8.29 | 8.18 | 23.94 | 0.19 | 72.73 | 0.33 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | 60.0 | 0 | 0 | 0 | 0 | 2.64 | 2833.33 | 0.44 | 0 | 3.59 | 0 | 3.92 | 126.59 | 2.65 | 211.76 | 1.27 | 44.32 | 32.38 | -36.2 | 2.12 | 146.51 | -0.66 | 0 | 0.00 | 0 | 124 | 26.53 | 6.68 | 52.86 |
| 2017 (4) | 37.58 | 21.23 | 29.07 | 17.6 | 6.6 | 10.0 | 0.11 | 22.22 | 0.33 | -13.16 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | 0 | 0 | 0 | 0 | 0.09 | -87.14 | -0.76 | 0 | -0.17 | 0 | 1.73 | 96.59 | 0.85 | 44.07 | 0.88 | 203.45 | 50.75 | 54.35 | 0.86 | 48.28 | 0.71 | 0 | 0.00 | 0 | 98 | 0.0 | 4.37 | 19.4 |
| 2016 (3) | 31.0 | -8.85 | 24.72 | -10.98 | 6.0 | -16.2 | 0.09 | -18.18 | 0.38 | -9.52 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0.7 | -63.92 | -0.25 | 0 | 0.6 | -73.68 | 0.88 | -35.29 | 0.59 | -40.4 | 0.29 | -21.62 | 32.88 | 21.73 | 0.58 | -40.82 | -0.01 | 0 | 0.00 | 0 | 98 | 1.03 | 3.66 | -15.47 |
| 2015 (2) | 34.01 | 1.01 | 27.77 | 4.32 | 7.16 | -2.45 | 0.11 | 10.0 | 0.42 | 7.69 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 1.94 | 266.04 | 0.23 | -25.81 | 2.28 | 56.16 | 1.36 | 15.25 | 0.99 | -4.81 | 0.37 | 146.67 | 27.01 | 120.31 | 0.98 | -6.67 | -0.90 | 0 | 0.00 | 0 | 97 | 3.19 | 4.33 | 18.63 |
| 2014 (1) | 33.67 | 20.04 | 26.62 | 21.5 | 7.34 | 17.63 | 0.1 | 66.67 | 0.39 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.53 | 178.95 | 0.31 | 72.22 | 1.46 | 89.61 | 1.18 | 76.12 | 1.04 | 112.24 | 0.15 | -21.05 | 12.26 | -56.26 | 1.05 | 101.92 | -0.29 | 0 | 0.00 | 0 | 94 | 1.08 | 3.65 | 33.21 |
| 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) | 17.69 | -1.34 | 17.31 | 12.35 | -2.68 | 6.19 | 2.63 | -10.85 | 6.91 | 0.37 | 27.59 | 146.67 | 0.14 | -6.67 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 85.71 | 0 | 0 | 0 | -1.55 | -249.04 | -98.72 | -1.37 | -211.38 | -61.18 | 1.35 | -61.65 | 938.46 | 1.19 | -59.52 | 12000.0 | 0.17 | -70.69 | 13.33 | 12.93 | -21.73 | 0 | 0.83 | -59.9 | 8400.0 | 1.79 | 49.17 | 203.39 | 5.01 | 18.44 | 18.72 | 143 | 0.7 | 2.14 | 2.62 | -45.3 | 98.48 |
| 23Q3 (19) | 17.93 | 12.63 | 10.82 | 12.69 | 9.87 | 3.17 | 2.95 | 5.73 | 9.26 | 0.29 | 16.0 | 314.29 | 0.15 | 25.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 1.04 | 8.33 | -28.28 | 1.23 | 13.89 | -22.15 | 3.52 | 32.83 | 27.08 | 2.94 | 32.43 | 26.18 | 0.58 | 28.89 | 34.88 | 16.52 | -2.36 | 6.1 | 2.07 | 31.01 | 23.95 | 1.20 | 50.0 | 130.77 | 4.23 | 96.74 | 0.24 | 142 | 1.43 | 1.43 | 4.79 | 23.45 | 25.07 |
| 23Q2 (18) | 15.92 | 9.79 | -1.49 | 11.55 | 5.1 | -2.04 | 2.79 | 14.34 | 8.14 | 0.25 | 38.89 | 400.0 | 0.12 | 20.0 | 140.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | 0.96 | 442.86 | 24.68 | 1.08 | 668.42 | 42.11 | 2.65 | 201.14 | 4.33 | 2.22 | 177.5 | 3.26 | 0.45 | 462.5 | 15.38 | 16.92 | 77.73 | 10.81 | 1.58 | 177.19 | 2.6 | 0.80 | 15.94 | -17.53 | 2.15 | 277.19 | -16.02 | 140 | 0.0 | 0.0 | 3.88 | 86.54 | 4.58 |
| 23Q1 (17) | 14.5 | -3.85 | -6.21 | 10.99 | -5.5 | -5.42 | 2.44 | -0.81 | -7.92 | 0.18 | 20.0 | 350.0 | 0.1 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -77.78 | 0 | 0 | 0 | -0.01 | 85.71 | 75.0 | 0 | 0 | 0 | -0.28 | 64.1 | -160.87 | -0.19 | 77.65 | -134.55 | 0.88 | 576.92 | -49.13 | 0.8 | 8100.0 | -44.06 | 0.08 | -46.67 | -73.33 | 9.52 | 0 | -45.79 | 0.57 | 5800.0 | -44.12 | 0.69 | 16.95 | 11.29 | 0.57 | -86.49 | -44.12 | 140 | 0.0 | 0.0 | 2.08 | 57.58 | -27.78 |
| 22Q4 (16) | 15.08 | -6.8 | -8.1 | 11.63 | -5.45 | -5.91 | 2.46 | -8.89 | -6.11 | 0.15 | 114.29 | 275.0 | 0.1 | 66.67 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.07 | -333.33 | -16.67 | 0 | 0 | 0 | -0.78 | -153.79 | -387.5 | -0.85 | -153.8 | -2025.0 | 0.13 | -95.31 | -90.65 | -0.01 | -100.43 | -100.72 | 0.15 | -65.12 | 1600.0 | 0.00 | -100.0 | 0 | -0.01 | -100.6 | -101.01 | 0.59 | 13.46 | -41.0 | 4.22 | 0.0 | 4.46 | 140 | 0.0 | 0.0 | 1.32 | -65.54 | -45.68 |
| 22Q3 (15) | 16.18 | 0.12 | -7.91 | 12.3 | 4.33 | -5.31 | 2.7 | 4.65 | 0.75 | 0.07 | 40.0 | 75.0 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 1.45 | 88.31 | 14400.0 | 1.58 | 107.89 | 1115.38 | 2.77 | 9.06 | 37.13 | 2.33 | 8.37 | 45.62 | 0.43 | 10.26 | 2.38 | 15.57 | 1.96 | -24.75 | 1.67 | 8.44 | 46.49 | 0.52 | -46.39 | -49.51 | 4.22 | 64.84 | 38.36 | 140 | 0.0 | 0.0 | 3.83 | 3.23 | 27.24 |
| 22Q2 (14) | 16.16 | 4.53 | -7.76 | 11.79 | 1.46 | -10.07 | 2.58 | -2.64 | 5.74 | 0.05 | 25.0 | 25.0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.77 | 67.39 | 320.0 | 0.76 | 38.18 | 430.43 | 2.54 | 46.82 | 45.98 | 2.15 | 50.35 | 55.8 | 0.39 | 30.0 | 2.63 | 15.27 | -13.04 | -30.81 | 1.54 | 50.98 | 57.14 | 0.97 | 56.45 | -14.16 | 2.56 | 150.98 | 34.74 | 140 | 0.0 | 0.0 | 3.71 | 28.82 | 38.95 |
| 22Q1 (13) | 15.46 | -5.79 | -3.8 | 11.62 | -5.99 | -5.14 | 2.65 | 1.15 | 9.96 | 0.04 | 0.0 | 0.0 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 125.0 | 0 | 0 | 0 | -0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.46 | 387.5 | 0 | 0.55 | 1475.0 | 223.53 | 1.73 | 24.46 | 9.49 | 1.43 | 2.88 | 10.85 | 0.3 | 3100.0 | -11.76 | 17.56 | 0 | -17.98 | 1.02 | 3.03 | 10.87 | 0.62 | -38.0 | -20.51 | 1.02 | -74.75 | 10.87 | 140 | 0.0 | 0.0 | 2.88 | 18.52 | 17.07 |
| 21Q4 (12) | 16.41 | -6.6 | 3.21 | 12.36 | -4.85 | 5.55 | 2.62 | -2.24 | -1.87 | 0.04 | 0.0 | -20.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 64.71 | 0 | 0 | -100.0 | -0.16 | -1700.0 | 68.0 | -0.04 | -130.77 | 90.24 | 1.39 | -31.19 | 25.23 | 1.39 | -13.12 | 67.47 | -0.01 | -102.38 | -103.12 | 0.00 | -100.0 | -100.0 | 0.99 | -13.16 | 67.8 | 1.00 | -2.91 | 14.94 | 4.04 | 32.46 | 55.98 | 140 | 0.0 | 0.0 | 2.43 | -19.27 | 22.73 |
| 21Q3 (11) | 17.57 | 0.29 | 4.96 | 12.99 | -0.92 | 6.21 | 2.68 | 9.84 | 19.64 | 0.04 | 0.0 | -33.33 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.01 | 102.86 | 102.44 | 0.13 | 156.52 | 148.15 | 2.02 | 16.09 | 1.0 | 1.6 | 15.94 | 6.67 | 0.42 | 10.53 | -19.23 | 20.69 | -6.25 | -19.87 | 1.14 | 16.33 | 6.54 | 1.03 | -8.85 | -16.94 | 3.05 | 60.53 | 53.27 | 140 | 0.0 | 0.72 | 3.01 | 12.73 | 6.74 |
| 21Q2 (10) | 17.52 | 9.02 | 39.27 | 13.11 | 7.02 | 41.42 | 2.44 | 1.24 | 17.87 | 0.04 | 0.0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | 0 | 0 | -0.23 | -235.29 | -64.29 | 1.74 | 10.13 | 58.18 | 1.38 | 6.98 | 68.29 | 0.38 | 11.76 | 31.03 | 22.07 | 3.08 | -15.73 | 0.98 | 6.52 | 68.97 | 1.13 | 44.87 | 68.66 | 1.90 | 106.52 | 106.52 | 140 | 0.0 | -0.71 | 2.67 | 8.54 | 45.11 |
| 21Q1 (9) | 16.07 | 1.07 | 80.76 | 12.25 | 4.61 | 81.21 | 2.41 | -9.74 | 31.69 | 0.04 | -20.0 | -42.86 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0.17 | 141.46 | -39.29 | 1.58 | 42.34 | 172.41 | 1.29 | 55.42 | 168.75 | 0.34 | 6.25 | 240.0 | 21.41 | -26.17 | 20.21 | 0.92 | 55.93 | 170.59 | 0.78 | -10.34 | 457.14 | 0.92 | -64.48 | 170.59 | 140 | 0.0 | 0.0 | 2.46 | 24.24 | 86.36 |
| 20Q4 (8) | 15.9 | -5.02 | 39.84 | 11.71 | -4.25 | 34.91 | 2.67 | 19.2 | 47.51 | 0.05 | -16.67 | -37.5 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.17 | -1600.0 | 0 | 0.03 | 0.0 | 400.0 | -0.5 | -21.95 | 1.96 | -0.41 | -51.85 | 2.38 | 1.11 | -44.5 | 136.17 | 0.83 | -44.67 | 107.5 | 0.32 | -38.46 | 357.14 | 29.00 | 12.32 | 103.79 | 0.59 | -44.86 | 118.52 | 0.87 | -29.84 | 52.63 | 2.59 | 30.15 | 93.28 | 140 | 0.72 | -4.11 | 1.98 | -29.79 | 63.64 |
| 20Q3 (7) | 16.74 | 33.07 | 38.92 | 12.23 | 31.93 | 38.66 | 2.24 | 8.21 | 11.44 | 0.06 | 0 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.03 | 0 | 200.0 | -0.41 | 0 | -415.38 | -0.27 | -92.86 | -184.38 | 2.0 | 81.82 | 29.87 | 1.5 | 82.93 | 17.19 | 0.52 | 79.31 | 92.59 | 25.82 | -1.41 | 49.08 | 1.07 | 84.48 | 22.99 | 1.24 | 85.07 | 85.07 | 1.99 | 116.3 | 89.52 | 139 | -1.42 | -5.44 | 2.82 | 53.26 | 22.61 |
| 20Q2 (6) | 12.58 | 41.51 | 22.85 | 9.27 | 37.13 | 15.59 | 2.07 | 13.11 | 11.29 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | -0.14 | -150.0 | -146.67 | 1.1 | 89.66 | 69.23 | 0.82 | 70.83 | 90.7 | 0.29 | 190.0 | 31.82 | 26.19 | 47.05 | -21.63 | 0.58 | 70.59 | 100.0 | 0.67 | 378.57 | 644.44 | 0.92 | 170.59 | 384.21 | 141 | 0.71 | -4.73 | 1.84 | 39.39 | 29.58 |
| 20Q1 (5) | 8.89 | -21.81 | 2.89 | 6.76 | -22.12 | -2.87 | 1.83 | 1.1 | 3.98 | 0.07 | -12.5 | -22.22 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.15 | 129.41 | 350.0 | 0.28 | 166.67 | 833.33 | 0.58 | 23.4 | 1260.0 | 0.48 | 20.0 | 400.0 | 0.1 | 42.86 | -9.09 | 17.81 | 25.16 | 0 | 0.34 | 25.93 | 409.09 | 0.14 | -75.44 | 207.69 | 0.34 | -74.63 | 409.09 | 140 | -4.11 | -5.41 | 1.32 | 9.09 | 106.25 |
| 19Q4 (4) | 11.37 | -5.64 | 0.0 | 8.68 | -1.59 | 0.0 | 1.81 | -9.95 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.51 | -492.31 | 0.0 | -0.42 | -231.25 | 0.0 | 0.47 | -69.48 | 0.0 | 0.4 | -68.75 | 0.0 | 0.07 | -74.07 | 0.0 | 14.23 | -17.84 | 0.0 | 0.27 | -68.97 | 0.0 | 0.57 | -14.93 | 0.0 | 1.34 | 27.62 | 0.0 | 146 | -0.68 | 0.0 | 1.21 | -47.39 | 0.0 |
| 19Q3 (3) | 12.05 | 17.68 | 0.0 | 8.82 | 9.98 | 0.0 | 2.01 | 8.06 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.13 | -38.1 | 0.0 | 0.32 | 6.67 | 0.0 | 1.54 | 136.92 | 0.0 | 1.28 | 197.67 | 0.0 | 0.27 | 22.73 | 0.0 | 17.32 | -48.17 | 0.0 | 0.87 | 200.0 | 0.0 | 0.67 | 644.44 | 0.0 | 1.05 | 452.63 | 0.0 | 147 | -0.68 | 0.0 | 2.3 | 61.97 | 0.0 |
| 19Q2 (2) | 10.24 | 18.52 | 0.0 | 8.02 | 15.23 | 0.0 | 1.86 | 5.68 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.21 | 450.0 | 0.0 | 0.3 | 900.0 | 0.0 | 0.65 | 1400.0 | 0.0 | 0.43 | 368.75 | 0.0 | 0.22 | 100.0 | 0.0 | 33.42 | 0 | 0.0 | 0.29 | 363.64 | 0.0 | 0.09 | 169.23 | 0.0 | 0.19 | 272.73 | 0.0 | 148 | 0.0 | 0.0 | 1.42 | 121.88 | 0.0 |
| 19Q1 (1) | 8.64 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.09 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 148 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |
