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) | 1521.45 | -12.6 | 1456.48 | -13.39 | 20.17 | -5.26 | 0.34 | 209.09 | 13.38 | 24.81 | 0.02 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0.77 | 83.33 | 0 | 0 | 0 | 0 | 1.37 | 35.64 | -12.24 | 0 | 32.56 | 15.34 | 21.62 | -2.04 | 8.17 | 22.86 | 25.10 | 6.58 | 4.47 | -9.7 | 7.54 | 6.8 | 0.00 | 0 | 449 | 5.15 | 46.92 | 17.74 |
| 2022 (9) | 1740.75 | -16.61 | 1681.61 | -16.79 | 21.29 | -0.75 | 0.11 | 37.5 | 10.72 | 136.64 | 0.02 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0.42 | -20.75 | 0 | 0 | 0 | 0 | 1.01 | 129.55 | -9.61 | 0 | 28.23 | -32.24 | 22.07 | -23.39 | 6.65 | -35.0 | 23.55 | -4.07 | 4.95 | -29.29 | 7.06 | -1.12 | 0.00 | 0 | 427 | 4.15 | 39.85 | -15.39 |
| 2021 (8) | 2087.39 | 51.8 | 2021.03 | 50.95 | 21.45 | 64.24 | 0.08 | 14.29 | 4.53 | 2.72 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0.53 | -71.96 | 0 | 0 | 0 | 0 | 0.44 | 0 | -3.25 | 0 | 41.66 | 78.72 | 28.81 | 80.63 | 10.23 | 105.84 | 24.55 | 15.2 | 7.00 | 66.27 | 7.14 | 102.27 | 0.00 | 0 | 410 | 8.47 | 47.1 | 64.92 |
| 2020 (7) | 1375.1 | 22.14 | 1338.84 | 22.59 | 13.06 | -5.09 | 0.07 | -56.25 | 4.41 | -26.99 | 0.01 | -50.0 | 0.02 | 100.0 | 0 | 0 | 1.89 | 2.16 | 0 | 0 | 0 | 0 | -0.7 | 0 | 0.11 | 0 | 23.31 | 23.86 | 15.95 | 24.32 | 4.97 | 16.12 | 21.31 | -6.29 | 4.21 | 24.19 | 3.53 | 13.5 | 0.00 | 0 | 378 | 0.27 | 28.56 | 10.57 |
| 2019 (6) | 1125.86 | -20.8 | 1092.13 | -21.05 | 13.76 | 3.07 | 0.16 | 128.57 | 6.04 | -28.94 | 0.02 | 0 | 0.01 | 0 | 0.01 | 0.0 | 1.85 | 5.71 | 0 | 0 | 0 | 0 | -0.3 | 0 | -1.14 | 0 | 18.82 | -7.56 | 12.83 | -11.03 | 4.28 | -8.74 | 22.74 | -1.3 | 3.39 | -11.02 | 3.11 | -25.95 | 0.00 | 0 | 377 | 0.8 | 25.83 | -11.96 |
| 2018 (5) | 1421.52 | 15.85 | 1383.38 | 15.92 | 13.35 | 12.47 | 0.07 | -36.36 | 8.5 | 55.68 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 1.75 | 71.57 | 0 | 0 | 0 | 0 | 0.01 | -98.55 | -4.42 | 0 | 20.36 | 2.57 | 14.42 | 1.05 | 4.69 | 12.2 | 23.04 | 9.3 | 3.81 | 0.79 | 4.20 | 16.67 | 0.00 | 0 | 374 | 3.31 | 29.34 | 13.81 |
| 2017 (4) | 1227.01 | 10.19 | 1193.4 | 10.23 | 11.87 | -2.14 | 0.11 | 10.0 | 5.46 | 74.44 | 0 | 0 | 0 | 0 | 0.01 | 0 | 1.02 | 2.0 | 0 | 0 | 0 | 0 | 0.69 | 0 | -1.89 | 0 | 19.85 | 13.36 | 14.27 | 29.49 | 4.18 | -7.11 | 21.08 | -17.98 | 3.78 | 11.83 | 3.60 | 31.39 | 0.00 | 0 | 362 | 21.48 | 25.78 | 22.18 |
| 2016 (3) | 1113.54 | 44.19 | 1082.61 | 42.97 | 12.13 | 26.09 | 0.1 | -50.0 | 3.13 | 51.94 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 21.95 | 0 | 0 | 0 | 0 | -0.63 | 0 | -1.3 | 0 | 17.51 | 226.07 | 11.02 | 223.17 | 4.5 | 328.57 | 25.70 | 32.0 | 3.38 | 191.38 | 2.74 | 255.84 | 0.00 | 0 | 298 | 4.93 | 21.1 | 167.09 |
| 2015 (2) | 772.25 | 50.66 | 757.21 | 51.75 | 9.62 | -3.7 | 0.2 | 150.0 | 2.06 | 45.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0.82 | 10.81 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.06 | 0 | 5.37 | 20.95 | 3.41 | 12.91 | 1.05 | 9.38 | 19.47 | -10.32 | 1.16 | 0.0 | 0.77 | 57.14 | 0.00 | 0 | 284 | 21.89 | 7.9 | 27.63 |
| 2014 (1) | 512.57 | 91.67 | 498.99 | 92.21 | 9.99 | 69.32 | 0.08 | 0 | 1.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 72.09 | 0 | 0 | 0.06 | 0 | 0.19 | -57.78 | 0.84 | 0 | 4.44 | 167.47 | 3.02 | 169.64 | 0.96 | 68.42 | 21.71 | -36.85 | 1.16 | 103.51 | 0.49 | 58.06 | 0.00 | 0 | 233 | 40.36 | 6.19 | 155.79 |
| 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) | 491.74 | 21.03 | 37.67 | 468.6 | 20.87 | 35.1 | 6.04 | 2.2 | 7.28 | 0.12 | 50.0 | 100.0 | 4.13 | 17.66 | 7.55 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.18 | 28.57 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.85 | -153.46 | 43.33 | -4.79 | -106.47 | 1.44 | 12.31 | 18.59 | 8306.67 | 7.84 | 14.62 | 361.18 | 3.2 | 30.08 | 455.56 | 25.96 | 9.54 | 0 | 1.74 | 13.73 | 335.0 | 2.81 | 37.75 | 92.47 | 4.70 | 53.09 | -8.91 | 449 | 0.67 | 5.15 | 16.71 | 18.26 | 326.28 |
| 23Q3 (19) | 406.3 | 8.06 | 7.54 | 387.69 | 7.41 | 6.08 | 5.91 | 7.85 | 6.1 | 0.08 | 0.0 | 166.67 | 3.51 | 21.03 | 6.69 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0.14 | 40.0 | -17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 1.59 | 51.43 | -18.46 | -2.32 | -4.98 | -116.82 | 10.38 | 41.42 | 80.84 | 6.84 | 38.46 | 57.24 | 2.46 | 16.59 | 89.23 | 23.70 | -17.59 | 4.5 | 1.53 | 31.9 | 50.0 | 2.04 | 28.3 | 68.6 | 3.07 | 103.31 | -35.5 | 446 | 4.94 | 4.45 | 14.13 | 34.96 | 52.59 |
| 23Q2 (18) | 375.99 | 51.96 | -16.21 | 360.96 | 50.88 | -16.36 | 5.48 | 100.0 | 8.3 | 0.08 | 33.33 | 700.0 | 2.9 | 2.47 | 40.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -70.59 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | 344.19 | 262.07 | -2.21 | 24.05 | -13.33 | 7.34 | 188.98 | -27.76 | 4.94 | 147.0 | -30.13 | 2.11 | 414.63 | -29.43 | 28.76 | 79.53 | -2.31 | 1.16 | 231.43 | -29.7 | 1.59 | 45.87 | -20.9 | 1.51 | 331.43 | -59.63 | 425 | 0.0 | -0.7 | 10.47 | 86.63 | -15.97 |
| 23Q1 (17) | 247.42 | -30.73 | -55.58 | 239.23 | -31.03 | -55.51 | 2.74 | -51.33 | -45.63 | 0.06 | 0.0 | 500.0 | 2.83 | -26.3 | 86.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 88.89 | 1600.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | 71.33 | -259.26 | -2.91 | 40.12 | -68.21 | 2.54 | 1793.33 | -79.66 | 2.0 | 17.65 | -77.68 | 0.41 | 145.56 | -87.42 | 16.02 | 0 | -38.55 | 0.35 | -12.5 | -83.25 | 1.09 | -25.34 | -54.2 | 0.35 | -93.22 | -83.25 | 425 | -0.47 | -0.7 | 5.61 | 43.11 | -60.55 |
| 22Q4 (16) | 357.19 | -5.46 | -31.38 | 346.86 | -5.09 | -31.36 | 5.63 | 1.08 | 28.83 | 0.06 | 100.0 | 0.0 | 3.84 | 16.72 | 195.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.18 | 5.88 | -53.85 | 0 | 0 | 0 | 0 | 0 | 0 | -1.5 | -176.92 | -5100.0 | -4.86 | -354.21 | -523.08 | -0.15 | -102.61 | -101.49 | 1.7 | -60.92 | -75.18 | -0.9 | -169.23 | -133.46 | 0.00 | -100.0 | -100.0 | 0.40 | -60.78 | -76.05 | 1.46 | 20.66 | -14.12 | 5.16 | 8.4 | -26.5 | 427 | 0.0 | 4.15 | 3.92 | -57.67 | -66.15 |
| 22Q3 (15) | 377.83 | -15.8 | -29.91 | 365.46 | -15.32 | -29.87 | 5.57 | 10.08 | -7.48 | 0.03 | 200.0 | 200.0 | 3.29 | 58.94 | 191.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.17 | 240.0 | 466.67 | 0 | 0 | 0 | 0 | 0 | 0 | 1.95 | 572.41 | 1400.0 | -1.07 | 45.13 | -24.42 | 5.74 | -43.5 | -48.05 | 4.35 | -38.47 | -43.65 | 1.3 | -56.52 | -54.86 | 22.68 | -22.96 | -12.9 | 1.02 | -38.18 | -43.33 | 1.21 | -39.8 | -36.65 | 4.76 | 27.27 | -12.34 | 427 | -0.23 | -0.23 | 9.26 | -25.68 | -25.38 |
| 22Q2 (14) | 448.72 | -19.44 | -14.38 | 431.56 | -19.74 | -14.53 | 5.06 | 0.4 | -16.5 | 0.01 | 0.0 | 0.0 | 2.07 | 36.18 | 91.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 7.41 | 680.0 | -1.95 | -12.72 | -27.45 | 10.16 | -18.65 | -12.26 | 7.07 | -21.09 | -12.82 | 2.99 | -8.28 | 16.34 | 29.44 | 12.93 | 32.55 | 1.65 | -21.05 | -17.5 | 2.01 | -15.55 | -6.51 | 3.74 | 78.95 | 3.03 | 428 | 0.0 | 5.68 | 12.46 | -12.38 | -3.34 |
| 22Q1 (13) | 557.0 | 7.01 | 10.59 | 537.73 | 6.42 | 9.82 | 5.04 | 15.33 | 1.0 | 0.01 | -83.33 | 0.0 | 1.52 | 16.92 | 49.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -94.87 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 800.0 | -18.18 | -1.73 | -121.79 | -2062.5 | 12.49 | 24.03 | 39.55 | 8.96 | 30.8 | 46.17 | 3.26 | 21.19 | 55.98 | 26.07 | -2.25 | 11.6 | 2.09 | 25.15 | 29.01 | 2.38 | 40.0 | 72.46 | 2.09 | -70.23 | 29.01 | 428 | 4.39 | 13.23 | 14.22 | 22.8 | 39.28 |
| 21Q4 (12) | 520.53 | -3.44 | 28.96 | 505.3 | -3.04 | 28.63 | 4.37 | -27.41 | 21.05 | 0.06 | 500.0 | 500.0 | 1.3 | 15.04 | 32.65 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0.39 | 1200.0 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -76.92 | 130.0 | -0.78 | 9.3 | -262.5 | 10.07 | -8.87 | 31.63 | 6.85 | -11.27 | 31.98 | 2.69 | -6.6 | 68.12 | 26.67 | 2.42 | 27.98 | 1.67 | -7.22 | 21.9 | 1.70 | -10.99 | 61.9 | 7.02 | 29.28 | 66.35 | 410 | -4.21 | 8.47 | 11.58 | -6.69 | 31.0 |
| 21Q3 (11) | 539.08 | 2.86 | 52.43 | 521.15 | 3.21 | 51.69 | 6.02 | -0.66 | 71.02 | 0.01 | 0.0 | 0.0 | 1.13 | 4.63 | 21.51 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.03 | 0.0 | -93.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 360.0 | 139.39 | -0.86 | 43.79 | -4400.0 | 11.05 | -4.58 | 67.93 | 7.72 | -4.81 | 69.3 | 2.88 | 12.06 | 108.7 | 26.04 | 17.24 | 23.94 | 1.80 | -10.0 | 50.0 | 1.91 | -11.16 | 89.11 | 5.43 | 49.59 | 90.53 | 428 | 5.68 | 13.23 | 12.41 | -3.72 | 60.75 |
| 21Q2 (10) | 524.09 | 4.05 | 77.48 | 504.92 | 3.12 | 75.67 | 6.06 | 21.44 | 92.38 | 0.01 | 0.0 | 0 | 1.08 | 5.88 | -4.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -115.15 | 0 | -1.53 | -1812.5 | -712.0 | 11.58 | 29.39 | 133.0 | 8.11 | 32.3 | 145.76 | 2.57 | 22.97 | 140.19 | 22.21 | -4.92 | 3.16 | 2.00 | 23.46 | 127.27 | 2.15 | 55.8 | 216.18 | 3.63 | 124.07 | 120.0 | 405 | 7.14 | 8.0 | 12.89 | 26.25 | 104.28 |
| 21Q1 (9) | 503.68 | 24.79 | 56.17 | 489.66 | 24.65 | 55.44 | 4.99 | 38.23 | 80.14 | 0.01 | 0.0 | -50.0 | 1.02 | 4.08 | -25.55 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.08 | -80.95 | -84.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 430.0 | 222.22 | -0.08 | -116.67 | 87.3 | 8.95 | 16.99 | 117.76 | 6.13 | 18.11 | 110.65 | 2.09 | 30.63 | 127.17 | 23.36 | 12.09 | 4.19 | 1.62 | 18.25 | 110.39 | 1.38 | 31.43 | 74.68 | 1.62 | -61.61 | 110.39 | 378 | 0.0 | 0.27 | 10.21 | 15.5 | 79.75 |
| 20Q4 (8) | 403.63 | 14.13 | 25.49 | 392.84 | 14.34 | 25.63 | 3.61 | 2.56 | 11.76 | 0.01 | 0.0 | -75.0 | 0.98 | 5.38 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 0 | 0 | 0 | -100.0 | 0.42 | -14.29 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 69.7 | 80.0 | 0.48 | 2300.0 | 187.27 | 7.65 | 16.26 | 47.97 | 5.19 | 13.82 | 53.1 | 1.6 | 15.94 | 50.94 | 20.84 | -0.81 | 1.61 | 1.37 | 14.17 | 52.22 | 1.05 | 3.96 | 19.32 | 4.22 | 48.07 | 23.75 | 378 | 0.0 | 0.27 | 8.84 | 14.51 | 28.68 |
| 20Q3 (7) | 353.65 | 19.76 | 1.9 | 343.57 | 19.54 | 1.99 | 3.52 | 11.75 | -11.11 | 0.01 | 0 | -80.0 | 0.93 | -17.7 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 4.26 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | -120.0 | 0.02 | -92.0 | 0 | 6.58 | 32.39 | 5.45 | 4.56 | 38.18 | 9.62 | 1.38 | 28.97 | -8.0 | 21.01 | -2.42 | -12.71 | 1.20 | 36.36 | 8.11 | 1.01 | 48.53 | 8.6 | 2.85 | 72.73 | 14.0 | 378 | 0.8 | 0.27 | 7.72 | 22.35 | -2.28 |
| 20Q2 (6) | 295.3 | -8.44 | 19.01 | 287.42 | -8.76 | 19.53 | 3.15 | 13.72 | -9.22 | 0 | -100.0 | -100.0 | 1.13 | -17.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.25 | 139.68 | 600.0 | 4.97 | 20.92 | 20.05 | 3.3 | 13.4 | 13.01 | 1.07 | 16.3 | 11.46 | 21.53 | -3.97 | -7.12 | 0.88 | 14.29 | 12.82 | 0.68 | -13.92 | 3.03 | 1.65 | 114.29 | 17.86 | 375 | -0.53 | -0.53 | 6.31 | 11.09 | 9.17 |
| 20Q1 (5) | 322.52 | 0.27 | 54.29 | 315.01 | 0.74 | 55.85 | 2.77 | -14.24 | -10.65 | 0.02 | -50.0 | -33.33 | 1.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.53 | -15.87 | -3.64 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 46.0 | -307.69 | -0.63 | -14.55 | -16.67 | 4.11 | -20.5 | 25.3 | 2.91 | -14.16 | 23.83 | 0.92 | -13.21 | 21.05 | 22.42 | 9.31 | -3.32 | 0.77 | -14.44 | 24.19 | 0.79 | -10.23 | 23.44 | 0.77 | -77.42 | 24.19 | 377 | 0.0 | 0.0 | 5.68 | -17.32 | 7.58 |
| 19Q4 (4) | 321.65 | -7.32 | 0.0 | 312.7 | -7.17 | 0.0 | 3.23 | -18.43 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.63 | 34.04 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.5 | -233.33 | 0.0 | -0.55 | 0 | 0.0 | 5.17 | -17.15 | 0.0 | 3.39 | -18.51 | 0.0 | 1.06 | -29.33 | 0.0 | 20.51 | -14.79 | 0.0 | 0.90 | -18.92 | 0.0 | 0.88 | -5.38 | 0.0 | 3.41 | 36.4 | 0.0 | 377 | 0.0 | 0.0 | 6.87 | -13.04 | 0.0 |
| 19Q3 (3) | 347.05 | 39.87 | 0.0 | 336.85 | 40.09 | 0.0 | 3.96 | 14.12 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.47 | 123.81 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -168.18 | 0.0 | 0 | 100.0 | 0.0 | 6.24 | 50.72 | 0.0 | 4.16 | 42.47 | 0.0 | 1.5 | 56.25 | 0.0 | 24.07 | 3.84 | 0.0 | 1.11 | 42.31 | 0.0 | 0.93 | 40.91 | 0.0 | 2.50 | 78.57 | 0.0 | 377 | 0.0 | 0.0 | 7.9 | 36.68 | 0.0 |
| 19Q2 (2) | 248.12 | 18.69 | 0.0 | 240.46 | 18.97 | 0.0 | 3.47 | 11.94 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -61.82 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 69.23 | 0.0 | -0.05 | 90.74 | 0.0 | 4.14 | 26.22 | 0.0 | 2.92 | 24.26 | 0.0 | 0.96 | 26.32 | 0.0 | 23.18 | -0.04 | 0.0 | 0.78 | 25.81 | 0.0 | 0.66 | 3.13 | 0.0 | 1.40 | 125.81 | 0.0 | 377 | 0.0 | 0.0 | 5.78 | 9.47 | 0.0 |
| 19Q1 (1) | 209.04 | 0.0 | 0.0 | 202.12 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 23.19 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 377 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 |
