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) | 1107.88 | 16.3 | 971.93 | 16.17 | 89.23 | 6.77 | 0.43 | 290.91 | 5.78 | 134.96 | 0.18 | 0.0 | 0.72 | 41.18 | 0.8 | 19.4 | 3.03 | 55.38 | 0.03 | -70.0 | 0.16 | 0 | 2.07 | -54.41 | 1.3 | -75.1 | 48.01 | 27.69 | 38.03 | 21.81 | 9.98 | 56.43 | 20.80 | 22.5 | 8.60 | 15.75 | 8.68 | 41.14 | 0.00 | 0 | 423 | 7.36 | 74.82 | 28.69 |
| 2022 (9) | 952.57 | 41.69 | 836.63 | 39.49 | 83.57 | 31.13 | 0.11 | -52.17 | 2.46 | 459.09 | 0.18 | -18.18 | 0.51 | -17.74 | 0.67 | 6.35 | 1.95 | -55.58 | 0.1 | 25.0 | 0 | 0 | 4.54 | 15033.33 | 5.22 | -1.69 | 37.6 | 166.29 | 31.22 | 153.41 | 6.38 | 254.44 | 16.98 | 33.49 | 7.43 | 139.68 | 6.15 | 270.48 | 0.00 | 0 | 394 | 0.77 | 58.14 | 91.57 |
| 2021 (8) | 672.3 | 7.31 | 599.76 | 7.68 | 63.73 | 16.34 | 0.23 | -28.12 | 0.44 | 2.33 | 0.22 | -4.35 | 0.62 | 12.73 | 0.63 | 6.78 | 4.39 | 34.66 | 0.08 | 700.0 | 0 | 0 | 0.03 | 0 | 5.31 | 109.88 | 14.12 | -18.19 | 12.32 | -16.02 | 1.8 | -30.5 | 12.72 | -15.2 | 3.10 | -16.67 | 1.66 | -42.16 | 0.00 | 0 | 391 | 0.26 | 30.35 | -10.07 |
| 2020 (7) | 626.49 | 0.66 | 556.98 | 0.99 | 54.78 | -0.31 | 0.32 | -13.51 | 0.43 | -44.87 | 0.23 | -4.17 | 0.55 | 41.03 | 0.59 | 37.21 | 3.26 | 18.55 | 0.01 | -80.0 | 0 | 0 | -1.5 | 0 | 2.53 | -12.15 | 17.26 | -8.39 | 14.67 | 0.41 | 2.59 | -38.77 | 15.00 | -33.13 | 3.72 | 0.27 | 2.87 | 3.61 | 0.00 | 0 | 390 | 0.52 | 33.75 | -1.66 |
| 2019 (6) | 622.4 | 11.04 | 551.5 | 12.7 | 54.95 | 7.81 | 0.37 | 8.82 | 0.78 | -4.88 | 0.24 | 0 | 0.39 | 680.0 | 0.43 | 26.47 | 2.75 | 93.66 | 0.05 | 0 | -0.1 | 0 | 0.08 | -88.89 | 2.88 | 37.14 | 18.84 | -15.36 | 14.61 | -24.26 | 4.23 | 42.91 | 22.43 | 68.52 | 3.71 | -25.05 | 2.77 | -31.77 | 0.00 | 0 | 388 | 4.86 | 34.32 | -2.17 |
| 2018 (5) | 560.5 | -1.48 | 489.37 | -0.67 | 50.97 | 0.65 | 0.34 | 47.83 | 0.82 | 7.89 | 0 | 0 | 0.05 | -28.57 | 0.34 | 70.0 | 1.42 | -8.97 | 0 | 0 | 0 | 0 | 0.72 | 0 | 2.1 | 62.79 | 22.26 | -17.28 | 19.29 | -6.54 | 2.96 | -52.79 | 13.31 | -42.88 | 4.95 | -9.01 | 4.06 | -11.16 | 0.00 | 0 | 370 | 3.35 | 35.08 | -12.04 |
| 2017 (4) | 568.9 | 7.79 | 492.65 | 8.36 | 50.64 | 9.18 | 0.23 | 43.75 | 0.76 | 58.33 | 0 | 0 | 0.07 | -12.5 | 0.2 | 17.65 | 1.56 | 95.0 | 0.99 | 1314.29 | 0.01 | -66.67 | -0.64 | 0 | 1.29 | 0 | 26.91 | 2.32 | 20.64 | 1.03 | 6.27 | 6.81 | 23.30 | 4.34 | 5.44 | -3.2 | 4.57 | -7.49 | 0.00 | 0 | 358 | 4.37 | 39.88 | -0.77 |
| 2016 (3) | 527.79 | 1.14 | 454.64 | 0.47 | 46.38 | 1.2 | 0.16 | -27.27 | 0.48 | 71.43 | 0 | 0 | 0.08 | 60.0 | 0.17 | 0 | 0.8 | 81.82 | 0.07 | 0 | 0.03 | 0 | -1.42 | 0 | -0.47 | 0 | 26.3 | 3.14 | 20.43 | 3.55 | 5.87 | 1.73 | 22.33 | -1.37 | 5.62 | -3.44 | 4.94 | 17.9 | 0.00 | 0 | 343 | 3.63 | 40.19 | 7.37 |
| 2015 (2) | 521.83 | 29.4 | 452.52 | 29.64 | 45.83 | 23.46 | 0.22 | -37.14 | 0.28 | -44.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.44 | 29.41 | -0.13 | 0 | -0.16 | 0 | 1.32 | 560.0 | 2.02 | 180.56 | 25.5 | 43.26 | 19.73 | 43.39 | 5.77 | 42.82 | 22.64 | -0.18 | 5.82 | 41.61 | 4.19 | 36.04 | 0.00 | 0 | 331 | 2.8 | 37.43 | 32.45 |
| 2014 (1) | 403.27 | 10.02 | 349.07 | 10.95 | 37.12 | 8.92 | 0.35 | 2.94 | 0.5 | 0 | 0 | 0 | 0.05 | -79.17 | 0 | 0 | 0.34 | 78.95 | 0.01 | 0 | 0.17 | 112.5 | 0.2 | -80.0 | 0.72 | -59.32 | 17.8 | -9.18 | 13.76 | -9.35 | 4.04 | -8.6 | 22.68 | 0.62 | 4.11 | -10.65 | 3.08 | -2.84 | 0.00 | 0 | 322 | 2.55 | 28.26 | -6.18 |
| 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) | 296.85 | 1.63 | 2.03 | 260.64 | 3.14 | 2.43 | 23.16 | -5.16 | -6.39 | 0.13 | 116.67 | 225.0 | 1.77 | 22.92 | 50.0 | 0.05 | 25.0 | 0.0 | 0.24 | 4.35 | 84.62 | 0 | -100.0 | 0 | 0.86 | -12.24 | 32.31 | 0.04 | 166.67 | 500.0 | 0.16 | 0 | 0 | -1.6 | -173.39 | -283.91 | -2.13 | -173.96 | -534.69 | 10.92 | -38.79 | -10.86 | 8.69 | -38.46 | -15.63 | 2.22 | -40.32 | 14.43 | 20.37 | -2.4 | 28.36 | 2.05 | -38.07 | -21.76 | 2.56 | -3.76 | 10.34 | 8.98 | 27.02 | 13.24 | 423 | -0.94 | 7.36 | 18.4 | -25.6 | 1.15 |
| 23Q3 (19) | 292.1 | 9.7 | 10.1 | 252.71 | 8.01 | 9.13 | 24.42 | 11.66 | 13.0 | 0.06 | -40.0 | 100.0 | 1.44 | 10.77 | 100.0 | 0.04 | -20.0 | 0.0 | 0.23 | 76.92 | 91.67 | 0.8 | 0 | 19.4 | 0.98 | 40.0 | 92.16 | -0.06 | -220.0 | -250.0 | 0 | 0 | 0 | 2.18 | 9.55 | 0.46 | 2.88 | 77.78 | 3.97 | 17.84 | 47.93 | 19.73 | 14.12 | 49.26 | 14.7 | 3.72 | 43.08 | 43.63 | 20.87 | -3.11 | 19.87 | 3.31 | 45.18 | 5.75 | 2.66 | 43.78 | 17.7 | 7.07 | 90.05 | 32.65 | 427 | 2.89 | 8.65 | 24.73 | 35.06 | 22.97 |
| 23Q2 (18) | 266.27 | 5.39 | 31.97 | 233.96 | 4.15 | 32.59 | 21.87 | 10.57 | 13.85 | 0.1 | -28.57 | 400.0 | 1.3 | 2.36 | 251.35 | 0.05 | 25.0 | 0.0 | 0.13 | 8.33 | 8.33 | 0 | 0 | 0 | 0.7 | 40.0 | 169.23 | 0.05 | 0 | 0.0 | 0 | 0 | 0 | 1.99 | 498.0 | 168.92 | 1.62 | 251.4 | 110.39 | 12.06 | 67.73 | 75.8 | 9.46 | 64.52 | 69.23 | 2.6 | 80.56 | 103.12 | 21.54 | 7.65 | 15.93 | 2.28 | 59.44 | 59.44 | 1.85 | 14.91 | 62.28 | 3.72 | 160.14 | 69.09 | 415 | 2.98 | 5.87 | 18.31 | 36.95 | 56.5 |
| 23Q1 (17) | 252.66 | -13.16 | 29.86 | 224.63 | -11.72 | 28.97 | 19.78 | -20.05 | 9.83 | 0.14 | 250.0 | 1300.0 | 1.27 | 7.63 | 568.42 | 0.04 | -20.0 | -20.0 | 0.12 | -7.69 | -14.29 | 0 | 0 | 0 | 0.5 | -23.08 | -5.66 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.5 | -157.47 | -165.79 | -1.07 | -318.37 | -189.17 | 7.19 | -41.31 | 100.28 | 5.75 | -44.17 | 90.4 | 1.44 | -25.77 | 152.63 | 20.01 | 26.09 | 25.93 | 1.43 | -45.42 | 85.71 | 1.61 | -30.6 | 274.42 | 1.43 | -81.97 | 85.71 | 403 | 2.28 | 2.81 | 13.37 | -26.5 | 64.25 |
| 22Q4 (16) | 290.95 | 9.66 | 52.71 | 254.45 | 9.88 | 48.68 | 24.74 | 14.48 | 41.86 | 0.04 | 33.33 | 33.33 | 1.18 | 63.89 | 594.12 | 0.05 | 25.0 | -16.67 | 0.13 | 8.33 | -23.53 | 0 | -100.0 | 0 | 0.65 | 27.45 | -68.6 | -0.01 | -125.0 | -112.5 | 0 | 0 | 0 | 0.87 | -59.91 | 1187.5 | 0.49 | -82.31 | -75.98 | 12.25 | -17.79 | 207.02 | 10.3 | -16.33 | 210.24 | 1.94 | -25.1 | 189.55 | 15.87 | -8.85 | -4.97 | 2.62 | -16.29 | 208.24 | 2.32 | 2.65 | 673.33 | 7.93 | 48.78 | 151.75 | 394 | 0.25 | 0.77 | 18.19 | -9.55 | 124.29 |
| 22Q3 (15) | 265.31 | 31.5 | 53.09 | 231.57 | 31.24 | 50.32 | 21.61 | 12.49 | 29.17 | 0.03 | 50.0 | -40.0 | 0.72 | 94.59 | 554.55 | 0.04 | -20.0 | -20.0 | 0.12 | 0.0 | -36.84 | 0.67 | 0 | 6.35 | 0.51 | 96.15 | -46.88 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 2.17 | 193.24 | 0 | 2.77 | 259.74 | 66.87 | 14.9 | 117.2 | 256.46 | 12.31 | 120.21 | 268.56 | 2.59 | 102.34 | 208.33 | 17.41 | -6.3 | -13.12 | 3.13 | 118.88 | 268.24 | 2.26 | 98.25 | 465.0 | 5.33 | 142.27 | 131.74 | 393 | 0.26 | 0.51 | 20.11 | 71.88 | 144.05 |
| 22Q2 (14) | 201.76 | 3.7 | 30.14 | 176.45 | 1.31 | 28.01 | 19.21 | 6.66 | 23.62 | 0.02 | 100.0 | -66.67 | 0.37 | 94.74 | 428.57 | 0.05 | 0.0 | 0.0 | 0.12 | -14.29 | -7.69 | 0 | 0 | 0 | 0.26 | -50.94 | -66.23 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.74 | -2.63 | 34.55 | 0.77 | -35.83 | -44.2 | 6.86 | 91.09 | 126.4 | 5.59 | 85.1 | 91.44 | 1.28 | 124.56 | 1063.64 | 18.58 | 16.93 | 402.16 | 1.43 | 85.71 | 90.67 | 1.14 | 165.12 | 216.67 | 2.20 | 185.71 | 51.72 | 392 | 0.0 | 0.51 | 11.7 | 43.73 | 66.43 |
| 22Q1 (13) | 194.56 | 2.12 | 26.8 | 174.17 | 1.77 | 27.38 | 18.01 | 3.27 | 28.46 | 0.01 | -66.67 | -87.5 | 0.19 | 11.76 | 137.5 | 0.05 | -16.67 | 0.0 | 0.14 | -17.65 | 7.69 | 0 | 0 | 0 | 0.53 | -74.4 | -11.67 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | 0.76 | 1050.0 | 272.73 | 1.2 | -41.18 | 421.74 | 3.59 | -10.03 | 22.95 | 3.02 | -9.04 | 10.22 | 0.57 | -14.93 | 216.67 | 15.89 | -4.85 | 157.95 | 0.77 | -9.41 | 10.0 | 0.43 | 43.33 | -27.12 | 0.77 | -75.56 | 10.0 | 392 | 0.26 | 0.51 | 8.14 | 0.37 | 16.79 |
| 21Q4 (12) | 190.53 | 9.94 | 11.45 | 171.14 | 11.09 | 11.96 | 17.44 | 4.24 | 17.6 | 0.03 | -40.0 | -62.5 | 0.17 | 54.55 | 142.86 | 0.06 | 20.0 | 0.0 | 0.17 | -10.53 | -10.53 | 0 | -100.0 | 0 | 2.07 | 115.62 | 55.64 | 0.08 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 88.89 | 2.04 | 22.89 | 175.68 | 3.99 | -4.55 | 0.0 | 3.32 | -0.6 | -2.64 | 0.67 | -20.24 | 15.52 | 16.70 | -16.67 | 14.54 | 0.85 | 0.0 | -2.3 | 0.30 | -25.0 | -52.38 | 3.15 | 36.96 | -16.22 | 391 | 0.0 | 0.26 | 8.11 | -1.58 | 1.0 |
| 21Q3 (11) | 173.3 | 11.78 | 1.3 | 154.05 | 11.76 | 1.34 | 16.73 | 7.66 | 22.21 | 0.05 | -16.67 | -28.57 | 0.11 | 57.14 | 0.0 | 0.05 | 0.0 | -16.67 | 0.19 | 46.15 | 58.33 | 0.63 | 0 | 6.78 | 0.96 | 24.68 | 123.26 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 1.66 | 20.29 | 361.11 | 4.18 | 37.95 | -27.05 | 3.34 | 14.38 | -29.54 | 0.84 | 663.64 | -15.15 | 20.04 | 441.62 | 15.44 | 0.85 | 13.33 | -29.75 | 0.40 | 11.11 | -61.54 | 2.30 | 58.62 | -20.42 | 391 | 0.26 | 0.26 | 8.24 | 17.21 | -17.02 |
| 21Q2 (10) | 155.03 | 1.04 | 2.81 | 137.84 | 0.81 | 3.51 | 15.54 | 10.84 | 11.64 | 0.06 | -25.0 | 0 | 0.07 | -12.5 | -41.67 | 0.05 | 0.0 | -16.67 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0.77 | 28.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 225.0 | 0 | 1.38 | 500.0 | 15.0 | 3.03 | 3.77 | -38.41 | 2.92 | 6.57 | -27.18 | 0.11 | -38.89 | -87.91 | 3.70 | -39.94 | -80.05 | 0.75 | 7.14 | -27.18 | 0.36 | -38.98 | -45.45 | 1.45 | 107.14 | -13.17 | 390 | 0.0 | 0.26 | 7.03 | 0.86 | -22.58 |
| 21Q1 (9) | 153.44 | -10.24 | 14.8 | 136.73 | -10.55 | 14.96 | 14.02 | -5.46 | 13.61 | 0.08 | 0.0 | -20.0 | 0.08 | 14.29 | -38.46 | 0.05 | -16.67 | -16.67 | 0.13 | -31.58 | 8.33 | 0 | 0 | 0 | 0.6 | -54.89 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.44 | 38.89 | -100.0 | 0.23 | -68.92 | -4.17 | 2.92 | -26.82 | 11.88 | 2.74 | -19.65 | 8.73 | 0.18 | -68.97 | 80.0 | 6.16 | -57.75 | 63.83 | 0.70 | -19.54 | 9.37 | 0.59 | -6.35 | 9.26 | 0.70 | -81.38 | 9.37 | 390 | 0.0 | 0.0 | 6.97 | -13.2 | 4.03 |
| 20Q4 (8) | 170.95 | -0.08 | 6.46 | 152.86 | 0.55 | 6.95 | 14.83 | 8.33 | 3.49 | 0.08 | 14.29 | -27.27 | 0.07 | -36.36 | 0 | 0.06 | 0.0 | 0 | 0.19 | 58.33 | 58.33 | 0 | -100.0 | 0 | 1.33 | 209.3 | 27.88 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | -0.72 | -4.35 | 4.0 | 0.74 | 105.56 | 252.38 | 3.99 | -30.37 | 13.03 | 3.41 | -28.06 | 23.55 | 0.58 | -41.41 | -25.64 | 14.58 | -16.01 | -33.61 | 0.87 | -28.1 | 22.54 | 0.63 | -39.42 | 5.0 | 3.76 | 30.1 | 0.0 | 390 | 0.0 | 0.52 | 8.03 | -19.13 | 6.64 |
| 20Q3 (7) | 171.08 | 13.45 | -3.56 | 152.02 | 14.16 | -3.06 | 13.69 | -1.65 | -7.94 | 0.07 | 0 | -36.36 | 0.11 | -8.33 | 0 | 0.06 | 0.0 | 0 | 0.12 | 0 | 0.0 | 0.59 | 0 | 37.21 | 0.43 | 0 | -18.87 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.69 | 0 | -225.45 | 0.36 | -70.0 | -75.84 | 5.73 | 16.46 | -20.42 | 4.74 | 18.2 | -15.05 | 0.99 | 8.79 | -38.89 | 17.36 | -6.42 | -22.74 | 1.21 | 17.48 | -15.97 | 1.04 | 57.58 | 7.22 | 2.89 | 73.05 | -5.56 | 390 | 0.26 | 0.52 | 9.93 | 9.36 | -9.23 |
| 20Q2 (6) | 150.8 | 12.82 | 1.91 | 133.16 | 11.96 | 2.12 | 13.92 | 12.8 | 2.35 | 0 | -100.0 | -100.0 | 0.12 | -7.69 | 0 | 0.06 | 0.0 | 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 | 1.2 | 400.0 | 29.03 | 4.92 | 88.51 | 0.41 | 4.01 | 59.13 | 6.37 | 0.91 | 810.0 | -19.47 | 18.55 | 393.35 | -19.56 | 1.03 | 60.94 | 6.19 | 0.66 | 22.22 | -1.49 | 1.67 | 160.94 | 3.09 | 389 | -0.26 | 0.26 | 9.08 | 35.52 | 2.95 |
| 20Q1 (5) | 133.66 | -16.76 | -2.04 | 118.94 | -16.78 | -1.99 | 12.34 | -13.89 | 1.56 | 0.1 | -9.09 | 25.0 | 0.13 | 0 | 0 | 0.06 | 0 | 0 | 0.12 | 0.0 | 300.0 | 0 | 0 | 0 | 0.45 | -56.73 | -18.18 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | -0.22 | 70.67 | -83.33 | 0.24 | 14.29 | -4.0 | 2.61 | -26.06 | -18.69 | 2.52 | -8.7 | 0.8 | 0.1 | -87.18 | -85.71 | 3.76 | -82.88 | -82.85 | 0.64 | -9.86 | -1.54 | 0.54 | -10.0 | 1.89 | 0.64 | -82.98 | -1.54 | 390 | 0.52 | 0.52 | 6.7 | -11.02 | -4.69 |
| 19Q4 (4) | 160.58 | -9.48 | 0.0 | 142.93 | -8.86 | 0.0 | 14.33 | -3.63 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 1.04 | 96.23 | 0.0 | 0.04 | 0 | 0.0 | -0.1 | 0 | 0.0 | -0.75 | -236.36 | 0.0 | 0.21 | -85.91 | 0.0 | 3.53 | -50.97 | 0.0 | 2.76 | -50.54 | 0.0 | 0.78 | -51.85 | 0.0 | 21.96 | -2.27 | 0.0 | 0.71 | -50.69 | 0.0 | 0.60 | -38.14 | 0.0 | 3.76 | 22.88 | 0.0 | 388 | 0.0 | 0.0 | 7.53 | -31.17 | 0.0 |
| 19Q3 (3) | 177.4 | 19.89 | 0.0 | 156.82 | 20.26 | 0.0 | 14.87 | 9.34 | 0.0 | 0.11 | 57.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.43 | 0 | 0.0 | 0.53 | -17.19 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.55 | 34.15 | 0.0 | 1.49 | 60.22 | 0.0 | 7.2 | 46.94 | 0.0 | 5.58 | 48.01 | 0.0 | 1.62 | 43.36 | 0.0 | 22.47 | -2.56 | 0.0 | 1.44 | 48.45 | 0.0 | 0.97 | 44.78 | 0.0 | 3.06 | 88.89 | 0.0 | 388 | 0.0 | 0.0 | 10.94 | 24.04 | 0.0 |
| 19Q2 (2) | 147.97 | 8.44 | 0.0 | 130.4 | 7.46 | 0.0 | 13.6 | 11.93 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 16.36 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 441.67 | 0.0 | 0.93 | 272.0 | 0.0 | 4.9 | 52.65 | 0.0 | 3.77 | 50.8 | 0.0 | 1.13 | 61.43 | 0.0 | 23.06 | 5.2 | 0.0 | 0.97 | 49.23 | 0.0 | 0.67 | 26.42 | 0.0 | 1.62 | 149.23 | 0.0 | 388 | 0.0 | 0.0 | 8.82 | 25.46 | 0.0 |
| 19Q1 (1) | 136.45 | 0.0 | 0.0 | 121.35 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 21.92 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 388 | 0.0 | 0.0 | 7.03 | 0.0 | 0.0 |
