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) | 327.29 | -18.32 | 278.75 | -16.16 | 32.16 | -2.34 | 3.96 | 37.5 | 0.59 | 59.46 | 0.01 | 0.0 | 0.11 | -21.43 | 0 | 0 | 0.43 | 22.86 | -0.03 | 0 | 0 | 0 | 1.18 | -79.04 | 6.91 | -11.52 | 23.28 | -46.01 | 20.67 | -41.31 | 2.72 | -65.57 | 11.70 | -36.14 | 6.37 | -35.92 | 4.26 | -49.82 | 0.00 | 0 | 320 | -1.54 | 53.85 | -23.43 |
| 2022 (9) | 400.7 | 12.65 | 332.47 | 13.71 | 32.93 | 7.72 | 2.88 | 62.71 | 0.37 | 48.0 | 0.01 | 0.0 | 0.14 | 7.69 | 0.02 | 100.0 | 0.35 | 25.0 | -0.18 | 0 | 0 | 0 | 5.63 | 9283.33 | 7.81 | 44.36 | 43.12 | 13.06 | 35.22 | 22.29 | 7.9 | -15.42 | 18.32 | -25.19 | 9.94 | 30.1 | 8.49 | 17.27 | 0.00 | 0 | 325 | -7.41 | 70.33 | 22.27 |
| 2021 (8) | 355.69 | 18.97 | 292.39 | 23.04 | 30.57 | 13.43 | 1.77 | 29.2 | 0.25 | -40.48 | 0.01 | 0.0 | 0.13 | 333.33 | 0.01 | 0 | 0.28 | 3.7 | -0.06 | 0 | 0 | 0 | 0.06 | 0 | 5.41 | 51.12 | 38.14 | 0.45 | 28.8 | -1.84 | 9.34 | 8.23 | 24.49 | 7.74 | 7.64 | -7.06 | 7.24 | -9.27 | 0.00 | 0 | 351 | 3.24 | 57.52 | 4.96 |
| 2020 (7) | 298.98 | 14.85 | 237.64 | 18.3 | 26.95 | 25.47 | 1.37 | -7.43 | 0.42 | -52.27 | 0.01 | 0 | 0.03 | -25.0 | 0 | 0 | 0.27 | -80.99 | -0.48 | 0 | 0 | 0 | -2.57 | 0 | 3.58 | 74.63 | 37.97 | -5.12 | 29.34 | -6.95 | 8.63 | 1.65 | 22.73 | 7.22 | 8.22 | -9.47 | 7.98 | -12.6 | 0.00 | 0 | 340 | 7.94 | 54.8 | 1.65 |
| 2019 (6) | 260.33 | -2.75 | 200.88 | -7.21 | 21.48 | 9.2 | 1.48 | 33.33 | 0.88 | 1660.0 | 0 | 0 | 0.04 | -63.64 | 0 | 0 | 1.42 | -4.05 | -0.14 | 0 | 0 | 0 | -0.18 | 0 | 2.05 | -37.5 | 40.02 | 14.97 | 31.53 | 19.21 | 8.49 | 1.56 | 21.20 | -11.74 | 9.08 | 8.35 | 9.13 | 27.34 | 0.00 | 0 | 315 | 1.94 | 53.91 | 13.35 |
| 2018 (5) | 267.7 | 3.58 | 216.5 | 7.26 | 19.67 | 15.64 | 1.11 | 13.27 | 0.05 | -68.75 | 0 | 0 | 0.11 | 0.0 | 0 | 0 | 1.48 | 2.07 | -0.16 | 0 | 0 | 0 | 0.97 | 0 | 3.28 | 0 | 34.81 | -10.21 | 26.45 | -13.48 | 8.36 | 1.95 | 24.02 | 13.57 | 8.38 | -12.71 | 7.17 | -26.23 | 0.00 | 0 | 309 | 1.64 | 47.56 | -3.74 |
| 2017 (4) | 258.46 | 35.35 | 201.85 | 38.66 | 17.01 | 14.39 | 0.98 | 11.36 | 0.16 | -51.52 | 0 | 0 | 0.11 | 175.0 | 0.13 | 0 | 1.45 | 184.31 | -0.61 | 0 | 0.52 | 0 | -2.74 | 0 | -0.84 | 0 | 38.77 | 30.98 | 30.57 | 34.37 | 8.2 | 19.71 | 21.15 | -8.56 | 9.60 | 28.51 | 9.72 | 32.61 | 0.00 | 0 | 304 | 12.59 | 49.41 | 23.68 |
| 2016 (3) | 190.96 | 5.5 | 145.57 | 9.5 | 14.87 | 6.06 | 0.88 | -52.17 | 0.33 | -52.17 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.51 | 45.71 | -0.04 | 0 | 0 | 0 | -2.02 | 0 | -0.93 | 0 | 29.6 | -19.19 | 22.75 | -17.54 | 6.85 | -24.23 | 23.13 | -6.32 | 7.47 | -23.54 | 7.33 | -5.3 | 0.00 | 0 | 270 | 5.88 | 39.95 | -13.92 |
| 2015 (2) | 181.0 | 38.46 | 132.94 | 30.6 | 14.02 | 26.42 | 1.84 | 21.85 | 0.69 | -38.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -5.41 | -0.17 | 0 | 0 | 0 | 3.18 | 40.09 | 2.59 | -5.82 | 36.63 | 77.9 | 27.59 | 85.54 | 9.04 | 58.04 | 24.69 | -11.12 | 9.77 | 70.21 | 7.74 | 106.4 | 0.00 | 0 | 255 | 14.86 | 46.41 | 57.22 |
| 2014 (1) | 130.72 | -3.92 | 101.79 | -1.92 | 11.09 | -5.94 | 1.51 | 67.78 | 1.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -75.5 | -0.02 | 0 | 0 | 0 | 2.27 | 34.32 | 2.75 | -40.6 | 20.59 | -18.03 | 14.87 | -22.87 | 5.72 | -2.22 | 27.78 | 19.38 | 5.74 | -30.17 | 3.75 | -17.4 | 0.00 | 0 | 222 | 11.0 | 29.52 | -5.41 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 67.88 | -20.12 | -16.16 | 61.87 | -13.34 | -15.46 | 7.9 | -1.13 | -0.5 | 0.69 | 0.0 | -28.12 | 0.13 | 85.71 | 62.5 | 0 | 0 | 0 | 0.03 | -25.0 | 50.0 | 0 | 0 | 0 | 0.1 | 25.0 | -52.38 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.78 | 150.0 | 147.85 | 1.85 | 143.42 | 76.19 | -0.04 | -100.63 | -104.49 | 0.18 | -97.14 | -82.18 | -0.22 | -237.5 | -83.33 | 0.00 | -100.0 | 0 | 0.06 | -96.95 | -80.65 | -0.52 | -130.23 | -5100.0 | 0.06 | -99.07 | -80.65 | 323 | 0.94 | 0.94 | 8.0 | -43.7 | -3.5 |
| 23Q4 (19) | 84.98 | 6.07 | -23.6 | 71.39 | 8.64 | -23.48 | 7.99 | 3.5 | -11.71 | 0.69 | -36.11 | -38.39 | 0.07 | -61.11 | -46.15 | 0 | 0 | 0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0.08 | 0.0 | 60.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -1.56 | -283.53 | 49.51 | 0.76 | -70.08 | 138.0 | 6.36 | -31.09 | -7.69 | 6.3 | -18.71 | 15.81 | 0.16 | -89.12 | -88.97 | 2.53 | -84.15 | -87.97 | 1.97 | -18.6 | 17.96 | 1.72 | 6.83 | -25.22 | 6.45 | 43.65 | -40.44 | 320 | 0.0 | -1.54 | 14.21 | -15.97 | 1.28 |
| 23Q3 (18) | 80.12 | -1.38 | -34.02 | 65.71 | -4.03 | -30.35 | 7.72 | -9.28 | -13.65 | 1.08 | -12.2 | 63.64 | 0.18 | -30.77 | 63.64 | 0 | 0 | 0 | 0.03 | 50.0 | -25.0 | 0 | 0 | -100.0 | 0.08 | 33.33 | -52.94 | -0.03 | 0 | -50.0 | 0 | 0 | 0 | 0.85 | -75.85 | -81.36 | 2.54 | -0.78 | -50.68 | 9.23 | 35.54 | -60.39 | 7.75 | 38.39 | -59.34 | 1.47 | 21.49 | -65.33 | 15.96 | -10.24 | -12.21 | 2.42 | 38.29 | -59.53 | 1.61 | 71.28 | -62.65 | 4.49 | 116.91 | -50.66 | 320 | 0.0 | 0.31 | 16.91 | 17.11 | -44.32 |
| 23Q2 (17) | 81.24 | 0.35 | 11.12 | 68.47 | -6.44 | 5.34 | 8.51 | 7.18 | 14.69 | 1.23 | 28.12 | 123.64 | 0.26 | 225.0 | 271.43 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.06 | -71.43 | -14.29 | 0 | 0 | 100.0 | 0 | 0 | 0 | 3.52 | 315.95 | 60.73 | 2.56 | 143.81 | 11.3 | 6.81 | 665.17 | 127.0 | 5.6 | 454.46 | 94.44 | 1.21 | 1108.33 | 1000.0 | 17.78 | 0 | 374.13 | 1.75 | 464.52 | 94.44 | 0.94 | 9500.0 | 422.22 | 2.07 | 567.74 | -35.91 | 320 | 0.0 | 0.0 | 14.44 | 74.19 | 48.41 |
| 23Q1 (16) | 80.96 | -27.21 | -14.72 | 73.18 | -21.56 | -8.34 | 7.94 | -12.27 | 5.59 | 0.96 | -14.29 | 74.55 | 0.08 | -38.46 | 33.33 | 0 | 0 | 0 | 0.02 | -50.0 | -33.33 | 0 | 0 | 0 | 0.21 | 320.0 | 200.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -1.63 | 47.25 | -182.74 | 1.05 | 152.5 | -55.7 | 0.89 | -87.08 | -91.04 | 1.01 | -81.43 | -87.1 | -0.12 | -108.28 | -105.71 | 0.00 | -100.0 | -100.0 | 0.31 | -81.44 | -86.46 | -0.01 | -100.43 | -100.59 | 0.31 | -97.14 | -86.46 | 320 | -1.54 | -6.71 | 8.29 | -40.91 | -48.83 |
| 22Q4 (15) | 111.23 | -8.4 | -9.47 | 93.29 | -1.11 | -5.32 | 9.05 | 1.23 | 12.0 | 1.12 | 69.7 | 148.89 | 0.13 | 18.18 | 160.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.05 | -70.59 | -44.44 | -0.15 | -650.0 | 0 | 0 | 0 | 0 | -3.09 | -167.76 | -7825.0 | -2.0 | -138.83 | -218.34 | 6.89 | -70.43 | -61.64 | 5.44 | -71.46 | -58.44 | 1.45 | -65.8 | -70.16 | 21.03 | 15.68 | -22.37 | 1.67 | -72.07 | -55.23 | 2.30 | -46.64 | -34.84 | 10.83 | 19.01 | 32.23 | 325 | 1.88 | -7.41 | 14.03 | -53.8 | -40.53 |
| 22Q3 (14) | 121.43 | 66.09 | 33.45 | 94.34 | 45.14 | 26.63 | 8.94 | 20.49 | 25.39 | 0.66 | 20.0 | 53.49 | 0.11 | 57.14 | 83.33 | 0 | 0 | 0 | 0.04 | 33.33 | -20.0 | 0.02 | 0 | 100.0 | 0.17 | 142.86 | 142.86 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | 4.56 | 108.22 | 1012.2 | 5.15 | 123.91 | 98.08 | 23.3 | 676.67 | 94.82 | 19.06 | 561.81 | 103.63 | 4.24 | 3754.55 | 63.08 | 18.18 | 384.8 | -16.45 | 5.98 | 564.44 | 122.3 | 4.31 | 2294.44 | 106.22 | 9.10 | 181.73 | 104.49 | 319 | -0.31 | -8.33 | 30.37 | 212.13 | 80.45 |
| 22Q2 (13) | 73.11 | -22.99 | 3.67 | 65.0 | -18.59 | 7.58 | 7.42 | -1.33 | -5.84 | 0.55 | 0.0 | 17.02 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.07 | 0.0 | 40.0 | -0.01 | 0 | 83.33 | 0 | 0 | 0 | 2.19 | 11.17 | 319.0 | 2.3 | -2.95 | 1869.23 | 3.0 | -69.79 | 44.23 | 2.88 | -63.22 | 144.07 | 0.11 | -94.76 | -87.91 | 3.75 | -82.29 | -91.38 | 0.90 | -60.7 | 172.73 | 0.18 | -89.35 | -56.1 | 3.23 | 41.05 | 80.45 | 320 | -6.71 | -9.35 | 9.73 | -39.94 | 47.65 |
| 22Q1 (12) | 94.93 | -22.74 | 33.14 | 79.84 | -18.97 | 35.46 | 7.52 | -6.93 | 0.53 | 0.55 | 22.22 | 34.15 | 0.06 | 20.0 | -33.33 | 0 | 0 | 0 | 0.03 | -25.0 | 50.0 | 0 | 0 | 0 | 0.07 | -22.22 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.97 | 4825.0 | 222.95 | 2.37 | 40.24 | 89.6 | 9.93 | -44.71 | 61.73 | 7.83 | -40.18 | 51.45 | 2.1 | -56.79 | 116.49 | 21.17 | -21.85 | 34.16 | 2.29 | -38.61 | 57.93 | 1.69 | -52.12 | 39.67 | 2.29 | -72.04 | 57.93 | 343 | -2.28 | -3.92 | 16.2 | -31.33 | 54.14 |
| 21Q4 (11) | 122.87 | 35.04 | 14.94 | 98.53 | 32.26 | 18.31 | 8.08 | 13.32 | 11.91 | 0.45 | 4.65 | 36.36 | 0.05 | -16.67 | 400.0 | 0 | 0 | 0 | 0.04 | -20.0 | 100.0 | 0 | -100.0 | 0 | 0.09 | 28.57 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.04 | -90.24 | 102.42 | 1.69 | -35.0 | -29.58 | 17.96 | 50.17 | -4.47 | 13.09 | 39.85 | -10.71 | 4.86 | 86.92 | 17.39 | 27.09 | 24.49 | 23.14 | 3.73 | 38.66 | -13.46 | 3.53 | 68.9 | -7.11 | 8.19 | 84.04 | -5.1 | 351 | 0.86 | 3.24 | 23.59 | 40.17 | 3.01 |
| 21Q3 (10) | 90.99 | 29.03 | 13.07 | 74.5 | 23.3 | 14.09 | 7.13 | -9.52 | -9.17 | 0.43 | -8.51 | 22.86 | 0.06 | 20.0 | -33.33 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0.01 | 0 | 0 | 0.07 | 40.0 | 200.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.41 | 141.0 | 137.27 | 2.6 | 2100.0 | 1081.82 | 11.96 | 475.0 | 58.83 | 9.36 | 693.22 | 62.5 | 2.6 | 185.71 | 46.89 | 21.76 | -49.98 | -7.25 | 2.69 | 715.15 | 60.12 | 2.09 | 409.76 | 21.51 | 4.45 | 148.6 | 1.6 | 348 | -1.42 | 1.16 | 16.83 | 155.39 | 43.23 |
| 21Q2 (9) | 70.52 | -1.09 | 7.52 | 60.42 | 2.51 | 15.22 | 7.88 | 5.35 | 23.9 | 0.47 | 14.63 | 34.29 | 0.05 | -44.44 | -66.67 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | -50.0 | -0.06 | 0 | -100.0 | 0 | 0 | 0 | -1.0 | -263.93 | -316.67 | -0.13 | -110.4 | -262.5 | 2.08 | -66.12 | -69.68 | 1.18 | -77.18 | -77.48 | 0.91 | -6.19 | -43.83 | 43.50 | 175.67 | 83.7 | 0.33 | -77.24 | -79.11 | 0.41 | -66.12 | -74.38 | 1.79 | 23.45 | -33.7 | 353 | -1.12 | 6.65 | 6.59 | -37.3 | -40.63 |
| 21Q1 (8) | 71.3 | -33.3 | 54.9 | 58.94 | -29.23 | 60.99 | 7.48 | 3.6 | 35.51 | 0.41 | 24.24 | 20.59 | 0.09 | 800.0 | -47.06 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | -53.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.61 | 136.97 | 48.78 | 1.25 | -47.92 | 42.05 | 6.14 | -67.34 | 28.45 | 5.17 | -64.73 | 40.49 | 0.97 | -76.57 | -11.82 | 15.78 | -28.27 | -31.54 | 1.45 | -66.36 | 29.46 | 1.21 | -68.16 | 39.08 | 1.45 | -83.2 | 29.46 | 357 | 5.0 | 8.51 | 10.51 | -54.1 | 16.13 |
| 20Q4 (7) | 106.9 | 32.84 | 22.41 | 83.28 | 27.53 | 38.29 | 7.22 | -8.03 | 31.03 | 0.33 | -5.71 | 3.12 | 0.01 | -88.89 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.09 | 228.57 | -66.67 | -0.42 | -1300.0 | -4100.0 | 0 | 0 | 0 | -1.65 | -50.0 | -44.74 | 2.4 | 990.91 | 480.95 | 18.8 | 149.67 | -10.39 | 14.66 | 154.51 | -11.26 | 4.14 | 133.9 | -7.17 | 22.00 | -6.22 | 3.58 | 4.31 | 156.55 | -17.9 | 3.80 | 120.93 | -28.44 | 8.63 | 97.03 | -13.87 | 340 | -1.16 | 7.94 | 22.9 | 94.89 | -7.4 |
| 20Q3 (6) | 80.47 | 22.69 | -3.09 | 65.3 | 24.52 | 3.27 | 7.85 | 23.43 | 31.71 | 0.35 | 0.0 | -2.78 | 0.09 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -170.0 | -200.0 | -0.03 | 0.0 | 57.14 | 0 | 0 | 0 | -1.1 | -358.33 | -235.8 | 0.22 | 175.0 | -77.55 | 7.53 | 9.77 | -49.22 | 5.76 | 9.92 | -49.74 | 1.77 | 9.26 | -47.48 | 23.46 | -0.93 | 3.17 | 1.68 | 6.33 | -53.97 | 1.72 | 7.5 | -46.91 | 4.38 | 62.22 | -8.56 | 344 | 3.93 | 9.55 | 11.75 | 5.86 | -35.44 |
| 20Q2 (5) | 65.59 | 42.49 | 40.9 | 52.44 | 43.24 | 34.57 | 6.36 | 15.22 | 17.34 | 0.35 | 2.94 | -28.57 | 0.15 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.1 | -33.33 | -76.19 | -0.03 | 0 | 25.0 | 0 | 0 | 0 | -0.24 | -158.54 | -144.44 | 0.08 | -90.91 | -92.98 | 6.86 | 43.51 | 107.88 | 5.24 | 42.39 | 118.33 | 1.62 | 47.27 | 80.0 | 23.68 | 2.73 | -13.48 | 1.58 | 41.07 | 105.19 | 1.60 | 83.91 | 310.26 | 2.70 | 141.07 | 138.94 | 331 | 0.61 | 5.75 | 11.1 | 22.65 | 65.67 |
| 20Q1 (4) | 46.03 | -47.29 | 0.0 | 36.61 | -39.21 | 0.0 | 5.52 | 0.18 | 0.0 | 0.34 | 6.25 | 0.0 | 0.17 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -44.44 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 135.96 | 0.0 | 0.88 | 239.68 | 0.0 | 4.78 | -77.22 | 0.0 | 3.68 | -77.72 | 0.0 | 1.1 | -75.34 | 0.0 | 23.05 | 8.52 | 0.0 | 1.12 | -78.67 | 0.0 | 0.87 | -83.62 | 0.0 | 1.12 | -88.82 | 0.0 | 329 | 4.44 | 0.0 | 9.05 | -63.4 | 0.0 |
| 19Q4 (3) | 87.33 | 5.17 | 0.0 | 60.22 | -4.76 | 0.0 | 5.51 | -7.55 | 0.0 | 0.32 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 285.71 | 0.0 | -0.01 | 85.71 | 0.0 | 0 | 0 | 0.0 | -1.14 | -240.74 | 0.0 | -0.63 | -164.29 | 0.0 | 20.98 | 41.47 | 0.0 | 16.52 | 44.15 | 0.0 | 4.46 | 32.34 | 0.0 | 21.24 | -6.6 | 0.0 | 5.25 | 43.84 | 0.0 | 5.31 | 63.89 | 0.0 | 10.02 | 109.19 | 0.0 | 315 | 0.32 | 0.0 | 24.73 | 35.88 | 0.0 |
| 19Q3 (2) | 83.04 | 78.39 | 0.0 | 63.23 | 62.25 | 0.0 | 5.96 | 9.96 | 0.0 | 0.36 | -26.53 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -83.33 | 0.0 | -0.07 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0.81 | 50.0 | 0.0 | 0.98 | -14.04 | 0.0 | 14.83 | 349.39 | 0.0 | 11.46 | 377.5 | 0.0 | 3.37 | 274.44 | 0.0 | 22.74 | -16.92 | 0.0 | 3.65 | 374.03 | 0.0 | 3.24 | 730.77 | 0.0 | 4.79 | 323.89 | 0.0 | 314 | 0.32 | 0.0 | 18.2 | 171.64 | 0.0 |
| 19Q2 (1) | 46.55 | 0.0 | 0.0 | 38.97 | 0.0 | 0.0 | 5.42 | 0.0 | 0.0 | 0.49 | 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 | 0.42 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 27.37 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 313 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 |
