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) | 82.61 | -8.26 | 69.87 | -16.11 | 4.82 | 18.43 | 0.23 | 283.33 | 0.88 | -10.2 | 0.01 | 0 | 0.25 | 8.7 | 0 | 0 | 0.24 | 84.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 5.22 | 198.29 | 5.27 | 177.37 | -0.05 | 0 | 0.00 | 0 | 1.04 | 153.66 | 0.97 | 83.02 | 0.00 | 0 | 491 | 6.74 | 14.87 | 75.15 |
| 2022 (9) | 90.05 | 46.26 | 83.29 | 44.95 | 4.07 | 14.65 | 0.06 | 500.0 | 0.98 | 4.26 | 0 | 0 | 0.23 | 4.55 | 0 | 0 | 0.13 | -13.33 | 0 | 0 | 0 | 0 | -0.21 | 0 | -0.72 | 0 | 1.75 | 280.43 | 1.9 | 313.04 | -0.14 | 0 | 0.00 | 0 | 0.41 | 310.0 | 0.53 | 381.82 | 0.00 | 0 | 460 | 3.14 | 8.49 | 30.21 |
| 2021 (8) | 61.57 | 33.15 | 57.46 | 38.96 | 3.55 | -11.03 | 0.01 | 0.0 | 0.94 | -19.66 | 0.01 | 0.0 | 0.22 | 15.79 | 0 | 0 | 0.15 | -37.5 | 0 | 0 | -0.01 | 0 | 0.45 | -6.25 | -0.1 | 0 | 0.46 | 0 | 0.46 | 0 | -0.01 | 0 | 0.00 | 0 | 0.10 | 0 | 0.11 | 0 | 0.00 | 0 | 446 | 16.15 | 6.52 | 75.27 |
| 2020 (7) | 46.24 | 4.12 | 41.35 | -2.06 | 3.99 | 26.27 | 0.01 | -50.0 | 1.17 | -22.52 | 0.01 | 0.0 | 0.19 | 0 | 0 | 0 | 0.24 | 200.0 | 0 | 0 | 0 | 0 | 0.48 | 336.36 | -0.3 | 0 | -3.25 | 0 | -2.86 | 0 | -0.41 | 0 | 0.00 | 0 | -0.74 | 0 | -0.52 | 0 | 0.00 | 0 | 384 | 14.97 | 3.72 | -45.61 |
| 2019 (6) | 44.41 | 15.92 | 42.22 | -5.93 | 3.16 | -8.14 | 0.02 | 100.0 | 1.51 | -1.31 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 0 | 0 | 0.44 | -69.23 | 0.11 | 0 | -0.87 | 0 | -1.83 | 0 | -2.01 | 0 | 0.17 | 0 | 0.00 | 0 | -0.60 | 0 | -0.23 | 0 | 0.00 | 0 | 334 | -29.98 | 6.84 | 0 |
| 2018 (5) | 38.31 | -42.27 | 44.88 | -34.17 | 3.44 | -18.87 | 0.01 | -50.0 | 1.53 | 18.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 1.43 | 0 | -0.19 | 0 | -0.15 | 0 | -12.54 | 0 | -11.57 | 0 | -0.42 | 0 | 0.00 | 0 | -2.43 | 0 | -2.33 | 0 | 0.00 | 0 | 477 | 10.42 | -3.37 | 0 |
| 2017 (4) | 66.36 | -14.43 | 68.18 | -6.38 | 4.24 | 22.54 | 0.02 | 0.0 | 1.29 | 40.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.34 | 126.67 | -1.08 | 0 | -9.32 | 0 | -9.51 | 0 | 0.09 | 0 | 0.00 | 0 | -2.20 | 0 | -1.72 | 0 | 0.00 | 0 | 432 | 10.77 | -0.78 | 0 |
| 2016 (3) | 77.55 | 8.69 | 72.83 | 11.89 | 3.46 | -18.4 | 0.02 | 100.0 | 0.92 | 26.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.15 | -60.53 | -1.07 | 0 | 0.18 | -87.59 | 0.13 | -92.44 | 0 | 0 | 0.00 | 0 | 0.03 | -94.34 | 0.24 | -48.94 | 0.00 | 0 | 390 | 20.0 | 7.21 | -5.01 |
| 2015 (2) | 71.35 | 13.81 | 65.09 | 14.62 | 4.24 | 17.45 | 0.01 | 0.0 | 0.73 | -8.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 111.11 | -0.57 | 0 | 1.45 | -5.84 | 1.72 | 0.58 | -0.32 | 0 | 0.00 | 0 | 0.53 | -5.36 | 0.47 | -6.0 | 0.00 | 0 | 325 | 6.21 | 7.59 | 4.12 |
| 2014 (1) | 62.69 | 27.83 | 56.79 | 31.95 | 3.61 | 7.44 | 0.01 | 0.0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0.18 | -25.0 | -0.74 | 0 | 1.54 | -21.43 | 1.71 | -36.19 | -0.19 | 0 | 0.00 | 0 | 0.56 | -18.84 | 0.50 | -26.47 | 0.00 | 0 | 306 | -21.54 | 7.29 | -1.35 |
| 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) | 18.55 | -0.16 | -34.57 | 14.48 | 0.49 | -43.15 | 0.55 | -73.43 | -58.65 | 0.08 | 14.29 | 166.67 | 0.2 | -4.76 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.09 | -10.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -175.0 | -125.0 | -0.2 | -253.85 | -81.82 | 1.1 | -12.0 | -9.09 | 0.95 | -15.93 | -23.39 | 0.15 | 25.0 | 600.0 | 13.59 | 37.69 | 0 | 0.19 | -17.39 | -29.63 | 0.23 | 15.0 | -14.81 | 1.07 | 20.22 | 160.98 | 491 | -1.8 | 6.74 | 3.25 | 2.85 | 0.31 |
| 23Q3 (19) | 18.58 | -21.57 | -18.26 | 14.41 | -32.28 | -33.07 | 2.07 | 71.07 | 125.0 | 0.07 | 75.0 | 250.0 | 0.21 | -4.55 | -22.22 | 0 | 0 | 0 | 0.04 | -66.67 | -33.33 | 0 | 0 | 0 | 0.1 | 233.33 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 132.0 | 0.13 | -13.33 | 200.0 | 1.25 | -7.41 | 557.89 | 1.13 | -20.98 | 391.3 | 0.12 | 250.0 | 400.0 | 9.87 | 0 | 0 | 0.23 | -23.33 | 360.0 | 0.20 | -23.08 | 185.71 | 0.89 | 32.84 | 535.71 | 500 | 5.04 | 9.89 | 3.16 | -35.25 | 78.53 |
| 23Q2 (18) | 23.69 | 8.72 | 25.28 | 21.28 | 8.02 | 20.5 | 1.21 | 22.22 | 16.35 | 0.04 | -20.0 | 0 | 0.22 | -8.33 | 4.76 | 0 | 0 | 0 | 0.12 | 50.0 | 100.0 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 171.43 | -58.33 | 0.15 | -64.29 | 287.5 | 1.35 | -11.18 | 938.46 | 1.43 | -18.75 | 921.43 | -0.08 | 66.67 | -300.0 | 0.00 | 0 | 0 | 0.30 | -18.92 | 900.0 | 0.26 | -3.7 | 550.0 | 0.67 | 81.08 | 570.0 | 476 | 0.0 | 6.73 | 4.88 | 36.31 | 190.48 |
| 23Q1 (17) | 21.79 | -23.14 | 8.62 | 19.7 | -22.65 | 5.8 | 0.99 | -25.56 | 26.92 | 0.05 | 66.67 | 400.0 | 0.24 | -20.0 | 20.0 | 0 | 0 | 0 | 0.08 | 33.33 | 33.33 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -129.17 | 76.67 | 0.42 | 481.82 | 205.0 | 1.52 | 25.62 | 560.87 | 1.76 | 41.94 | 506.9 | -0.24 | -700.0 | -300.0 | 0.00 | 0 | 0 | 0.37 | 37.04 | 516.67 | 0.27 | 0.0 | 92.86 | 0.37 | -9.76 | 516.67 | 476 | 3.48 | 6.73 | 3.58 | 10.49 | 98.89 |
| 22Q4 (16) | 28.35 | 24.73 | 26.28 | 25.47 | 18.3 | 32.79 | 1.33 | 44.57 | 111.11 | 0.03 | 50.0 | 0 | 0.3 | 11.11 | 20.0 | 0 | 0 | -100.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.24 | 196.0 | 20.0 | -0.11 | 15.38 | -83.33 | 1.21 | 536.84 | -53.46 | 1.24 | 439.13 | -49.39 | -0.03 | 25.0 | -121.43 | 0.00 | 0 | -100.0 | 0.27 | 440.0 | -50.91 | 0.27 | 285.71 | -47.06 | 0.41 | 192.86 | 310.0 | 460 | 1.1 | 3.14 | 3.24 | 83.05 | -22.12 |
| 22Q3 (15) | 22.73 | 20.2 | 61.66 | 21.53 | 21.91 | 55.68 | 0.92 | -11.54 | -27.56 | 0.02 | 0 | 0 | 0.27 | 28.57 | 17.39 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -308.33 | -525.0 | -0.13 | -62.5 | 27.78 | 0.19 | 46.15 | 115.45 | 0.23 | 64.29 | 121.7 | -0.04 | -100.0 | 76.47 | 0.00 | 0 | 0 | 0.05 | 66.67 | 120.83 | 0.07 | 75.0 | 138.89 | 0.14 | 40.0 | 131.11 | 455 | 2.02 | 2.02 | 1.77 | 5.36 | 580.77 |
| 22Q2 (14) | 18.91 | -5.73 | 38.13 | 17.66 | -5.16 | 29.19 | 1.04 | 33.33 | 7.22 | 0 | -100.0 | 0 | 0.21 | 5.0 | -8.7 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 140.0 | -7.69 | -0.08 | 80.0 | -300.0 | 0.13 | -43.48 | 113.27 | 0.14 | -51.72 | 114.89 | -0.02 | 66.67 | 50.0 | 0.00 | 0 | 0 | 0.03 | -50.0 | 114.29 | 0.04 | -71.43 | 121.05 | 0.10 | 66.67 | 147.62 | 446 | 0.0 | 0.0 | 1.68 | -6.67 | 223.08 |
| 22Q1 (13) | 20.06 | -10.65 | 76.43 | 18.62 | -2.92 | 72.89 | 0.78 | 23.81 | 13.04 | 0.01 | 0 | 0 | 0.2 | -20.0 | -16.67 | 0 | -100.0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -85.71 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.3 | -250.0 | -276.47 | -0.4 | -566.67 | -350.0 | 0.23 | -91.15 | 228.57 | 0.29 | -88.16 | 1350.0 | -0.06 | -142.86 | -220.0 | 0.00 | -100.0 | -100.0 | 0.06 | -89.09 | 0 | 0.14 | -72.55 | 566.67 | 0.06 | -40.0 | 0 | 446 | 0.0 | 0.0 | 1.8 | -56.73 | 13.92 |
| 21Q4 (12) | 22.45 | 59.67 | 115.04 | 19.18 | 38.68 | 107.8 | 0.63 | -50.39 | -63.79 | 0 | 0 | 0 | 0.25 | 8.7 | 19.05 | 0.01 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 200.0 | -66.67 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.2 | 600.0 | -4.76 | -0.06 | 66.67 | -154.55 | 2.6 | 311.38 | 690.91 | 2.45 | 331.13 | 2141.67 | 0.14 | 182.35 | 143.75 | 5.54 | 0 | 0 | 0.55 | 329.17 | 1933.33 | 0.51 | 383.33 | 1120.0 | 0.10 | 122.22 | 113.51 | 446 | 0.0 | 16.15 | 4.16 | 1500.0 | 278.18 |
| 21Q3 (11) | 14.06 | 2.7 | 4.15 | 13.83 | 1.17 | 22.5 | 1.27 | 30.93 | 39.56 | 0 | 0 | 0 | 0.23 | 0.0 | -17.86 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | -0.02 | -300.0 | -140.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -130.77 | -128.57 | -0.18 | -800.0 | -350.0 | -1.23 | -25.51 | -197.62 | -1.06 | -12.77 | -180.92 | -0.17 | -325.0 | -240.0 | 0.00 | 0 | 0 | -0.24 | -14.29 | -168.57 | -0.18 | 5.26 | -166.67 | -0.45 | -114.29 | 37.5 | 446 | 0.0 | 17.68 | 0.26 | -50.0 | -90.97 |
| 21Q2 (10) | 13.69 | 20.4 | 11.76 | 13.67 | 26.93 | 25.99 | 0.97 | 40.58 | 32.88 | 0 | 0 | 0 | 0.23 | -4.17 | -23.33 | 0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -92.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -23.53 | 0 | -0.02 | -112.5 | 77.78 | -0.98 | -1500.0 | -271.93 | -0.94 | -4800.0 | -264.91 | -0.04 | -180.0 | 0 | 0.00 | -100.0 | 0 | -0.21 | 0 | -240.0 | -0.19 | -533.33 | -246.15 | -0.21 | 0 | 80.37 | 446 | 0.0 | 16.75 | 0.52 | -67.09 | -76.79 |
| 21Q1 (9) | 11.37 | 8.91 | 13.13 | 10.77 | 16.68 | 8.02 | 0.69 | -60.34 | 13.11 | 0 | 0 | 0 | 0.24 | 14.29 | -36.84 | 0 | 0 | 0 | 0.06 | 0.0 | 200.0 | 0 | 0 | 0 | 0.14 | 133.33 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -19.05 | 0 | 0.16 | 45.45 | 157.14 | 0.07 | 115.91 | 101.51 | 0.02 | 116.67 | 100.43 | 0.05 | 115.62 | 266.67 | 71.37 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.03 | 40.0 | 96.59 | 0.00 | 100.0 | 100.0 | 446 | 16.15 | 17.68 | 1.58 | 43.64 | 163.2 |
| 20Q4 (8) | 10.44 | -22.67 | 3.67 | 9.23 | -18.25 | -8.25 | 1.74 | 91.21 | 79.38 | 0 | 0 | -100.0 | 0.21 | -25.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 50.0 | 10.53 | 0.11 | 375.0 | 178.57 | -0.44 | -134.92 | 59.63 | -0.12 | -109.16 | 89.92 | -0.32 | -540.0 | -420.0 | 0.00 | 0 | 0 | -0.03 | -108.57 | 91.67 | -0.05 | -118.52 | 76.19 | -0.74 | -2.78 | -23.33 | 384 | 1.32 | 14.97 | 1.1 | -61.81 | 2.8 |
| 20Q3 (7) | 13.5 | 10.2 | 12.88 | 11.29 | 4.06 | -2.0 | 0.91 | 24.66 | 12.35 | 0 | 0 | -100.0 | 0.28 | -6.67 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 1500.0 | -0.04 | 55.56 | 90.7 | 1.26 | 121.05 | 255.56 | 1.31 | 129.82 | 255.95 | -0.05 | 0 | -225.0 | 0.00 | 0 | 0 | 0.35 | 133.33 | 234.62 | 0.27 | 107.69 | 437.5 | -0.72 | 32.71 | -176.92 | 379 | -0.79 | 15.9 | 2.88 | 28.57 | 104.26 |
| 20Q2 (6) | 12.25 | 21.89 | 19.98 | 10.85 | 8.83 | 10.71 | 0.73 | 19.67 | 4.29 | 0 | 0 | -100.0 | 0.3 | -21.05 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -0.09 | 67.86 | -250.0 | 0.57 | 112.26 | 359.09 | 0.57 | 112.34 | 328.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | 0.15 | 112.3 | 287.5 | 0.13 | 114.77 | 316.67 | -1.07 | 12.3 | -10800.0 | 382 | 0.79 | 21.66 | 2.24 | 189.6 | 15.46 |
| 20Q1 (5) | 10.05 | -0.2 | -17.35 | 9.97 | -0.89 | -8.03 | 0.61 | -37.11 | -10.29 | 0 | -100.0 | 0 | 0.38 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.28 | -100.0 | 20.0 | -4.65 | -326.61 | -1703.45 | -4.62 | -288.24 | -1750.0 | -0.03 | -130.0 | -400.0 | 0.00 | 0 | -100.0 | -1.22 | -238.89 | -2133.33 | -0.88 | -319.05 | -776.92 | -1.22 | -103.33 | -2133.33 | 379 | 13.47 | -20.55 | -2.5 | -333.64 | -203.31 |
| 19Q4 (4) | 10.07 | -15.8 | 0.0 | 10.06 | -12.67 | 0.0 | 0.97 | 19.75 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 2000.0 | 0.0 | -0.14 | 67.44 | 0.0 | -1.09 | -34.57 | 0.0 | -1.19 | -41.67 | 0.0 | 0.1 | 150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.36 | -38.46 | 0.0 | -0.21 | -162.5 | 0.0 | -0.60 | -130.77 | 0.0 | 334 | 2.14 | 0.0 | 1.07 | -24.11 | 0.0 |
| 19Q3 (3) | 11.96 | 17.14 | 0.0 | 11.52 | 17.55 | 0.0 | 0.81 | 15.71 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 66.67 | 0.0 | -0.43 | -816.67 | 0.0 | -0.81 | -268.18 | 0.0 | -0.84 | -236.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.26 | -225.0 | 0.0 | -0.08 | -33.33 | 0.0 | -0.26 | -2700.0 | 0.0 | 327 | 4.14 | 0.0 | 1.41 | -27.32 | 0.0 |
| 19Q2 (2) | 10.21 | -16.04 | 0.0 | 9.8 | -9.59 | 0.0 | 0.7 | 2.94 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.44 | 0 | 0.0 | -0.03 | -50.0 | 0.0 | 0.06 | 117.14 | 0.0 | -0.22 | -175.86 | 0.0 | -0.25 | -189.29 | 0.0 | 0.03 | 200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -233.33 | 0.0 | -0.06 | -146.15 | 0.0 | 0.01 | -83.33 | 0.0 | 314 | -34.17 | 0.0 | 1.94 | -19.83 | 0.0 |
| 19Q1 (1) | 12.16 | 0.0 | 0.0 | 10.84 | 0.0 | 0.0 | 0.68 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 477 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 |
