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) | 325.74 | -18.61 | 301.83 | -19.08 | 14.69 | -2.72 | 0.18 | 157.14 | 4.69 | 47.02 | 0.03 | 50.0 | 0.07 | 0.0 | 0.26 | 100.0 | 0.57 | 26.67 | 0 | 0 | 0 | 0 | 0.44 | 0 | -3.17 | 0 | 6.05 | -33.3 | 4.56 | -36.22 | 1.49 | -22.4 | 24.63 | 16.23 | 1.93 | -36.3 | 3.32 | -24.37 | 0.00 | 0 | 224 | 3.23 | 11.44 | -11.86 |
| 2022 (9) | 400.23 | -4.81 | 372.98 | -5.71 | 15.1 | 6.11 | 0.07 | 133.33 | 3.19 | 182.3 | 0.02 | -33.33 | 0.07 | 0.0 | 0.13 | -38.1 | 0.45 | 36.36 | 0 | 0 | 0 | 0 | -0.59 | 0 | -3.08 | 0 | 9.07 | -16.1 | 7.15 | -18.56 | 1.92 | -5.42 | 21.19 | 12.77 | 3.03 | -23.1 | 4.39 | 18.65 | 0.00 | 0 | 217 | 1.4 | 12.98 | 2.53 |
| 2021 (8) | 420.45 | 22.22 | 395.58 | 20.68 | 14.23 | 19.18 | 0.03 | -50.0 | 1.13 | -5.83 | 0.03 | 50.0 | 0.07 | 0.0 | 0.21 | -22.22 | 0.33 | -19.51 | 0 | 0 | 0 | 0 | 0.76 | -35.04 | 0.17 | -86.72 | 10.81 | 94.77 | 8.78 | 86.02 | 2.03 | 144.58 | 18.79 | 25.6 | 3.94 | 79.09 | 3.70 | 150.0 | 0.00 | 0 | 214 | 0.0 | 12.66 | 69.03 |
| 2020 (7) | 344.01 | 27.44 | 327.8 | 28.5 | 11.94 | 8.74 | 0.06 | -25.0 | 1.2 | -37.5 | 0.02 | 100.0 | 0.07 | 0.0 | 0.27 | 12.5 | 0.41 | -6.82 | 0 | 0 | 0 | 0 | 1.17 | 485.0 | 1.28 | 0 | 5.55 | 80.78 | 4.72 | 104.33 | 0.83 | 7.79 | 14.96 | -40.16 | 2.20 | 103.7 | 1.48 | 11.28 | 0.00 | 0 | 214 | 0.0 | 7.49 | 30.26 |
| 2019 (6) | 269.93 | -13.15 | 255.09 | -12.84 | 10.98 | -1.88 | 0.08 | 33.33 | 1.92 | -6.8 | 0.01 | 0 | 0.07 | 0.0 | 0.24 | -7.69 | 0.44 | 41.94 | 0 | 0 | 0 | 0 | 0.2 | 900.0 | -0.78 | 0 | 3.07 | -43.04 | 2.31 | -43.24 | 0.77 | -40.77 | 25.00 | 3.43 | 1.08 | -42.86 | 1.33 | -44.81 | 0.00 | 0 | 214 | 0.0 | 5.75 | -26.09 |
| 2018 (5) | 310.8 | 12.71 | 292.67 | 12.14 | 11.19 | 13.26 | 0.06 | 100.0 | 2.06 | 94.34 | 0 | 0 | 0.07 | 16.67 | 0.26 | -16.13 | 0.31 | 34.78 | 0.03 | 0 | 0 | 0 | 0.02 | -97.37 | -1.55 | 0 | 5.39 | 4.26 | 4.07 | -5.79 | 1.3 | 52.94 | 24.17 | 47.47 | 1.89 | -6.44 | 2.41 | 38.51 | 0.00 | 0 | 214 | 0.0 | 7.78 | 16.29 |
| 2017 (4) | 275.76 | 23.84 | 260.98 | 24.66 | 9.88 | 0.0 | 0.03 | 0.0 | 1.06 | 60.61 | 0 | 0 | 0.06 | 0.0 | 0.31 | -27.91 | 0.23 | -11.54 | 0 | 0 | -0.01 | 0 | 0.76 | 0 | 0.27 | 0 | 5.17 | 54.33 | 4.32 | 47.44 | 0.85 | 97.67 | 16.39 | 29.16 | 2.02 | 48.53 | 1.74 | 34.88 | 0.00 | 0 | 214 | 0.0 | 6.69 | 53.44 |
| 2016 (3) | 222.67 | -5.82 | 209.36 | -5.28 | 9.88 | -7.92 | 0.03 | -25.0 | 0.66 | -2.94 | 0 | 0 | 0.06 | -14.29 | 0.43 | 19.44 | 0.26 | -13.33 | 0 | 0 | 0.02 | 0 | -0.1 | 0 | -0.08 | 0 | 3.35 | -20.8 | 2.93 | -13.31 | 0.43 | -49.41 | 12.69 | -36.93 | 1.36 | -13.92 | 1.29 | -21.34 | 0.00 | 0 | 214 | 0.0 | 4.36 | -17.42 |
| 2015 (2) | 236.44 | -15.35 | 221.04 | -16.47 | 10.73 | -2.72 | 0.04 | -33.33 | 0.68 | -16.05 | 0 | 0 | 0.07 | 0.0 | 0.36 | 38.46 | 0.3 | 36.36 | 0 | 0 | -0.08 | 0 | -0.3 | 0 | -0.44 | 0 | 4.23 | 1.93 | 3.38 | -7.4 | 0.85 | 70.0 | 20.12 | 68.37 | 1.58 | -7.6 | 1.64 | 20.59 | 0.00 | 0 | 214 | 0.0 | 5.28 | -0.75 |
| 2014 (1) | 279.31 | -7.29 | 264.62 | -8.54 | 11.03 | 3.18 | 0.06 | 20.0 | 0.81 | 0 | 0 | 0 | 0.07 | 16.67 | 0.26 | 52.94 | 0.22 | -42.11 | 0 | 0 | 0.27 | -43.75 | 0.35 | -46.15 | 0.49 | -66.44 | 4.15 | 52.57 | 3.65 | 58.7 | 0.5 | 19.05 | 11.95 | -22.85 | 1.71 | 59.81 | 1.36 | 277.78 | 0.00 | 0 | 214 | 0.47 | 5.32 | 42.63 |
| 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) | 85.65 | 3.43 | 17.23 | 80.99 | 5.66 | 20.65 | 3.56 | -11.0 | 3.19 | 0.01 | -85.71 | 0.0 | 0.98 | -18.33 | -22.83 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | -40.0 | -73.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 222.41 | 543.75 | -0.14 | 90.91 | 86.27 | 0.97 | 56.45 | -33.56 | 0.8 | 158.06 | -29.82 | 0.17 | -45.16 | -48.48 | 17.43 | -65.28 | -21.84 | 0.34 | 142.86 | -34.62 | 0.40 | -49.37 | -56.99 | 0.34 | -83.25 | -34.62 | 233 | 4.02 | 6.39 | 2.12 | 6.53 | -27.15 |
| 23Q4 (19) | 82.81 | -9.1 | -4.07 | 76.65 | -9.35 | -4.09 | 4.0 | 0.5 | 6.95 | 0.07 | 600.0 | 40.0 | 1.2 | 3.45 | -6.98 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.15 | 275.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.58 | -176.32 | -825.0 | -1.54 | -1183.33 | -48.08 | 0.62 | -74.49 | -61.73 | 0.31 | -84.1 | -75.2 | 0.31 | -35.42 | -16.22 | 50.20 | 155.86 | 118.55 | 0.14 | -83.72 | -75.86 | 0.79 | -11.24 | -19.39 | 2.03 | 6.28 | -38.48 | 224 | -1.32 | 3.23 | 1.99 | -47.21 | -35.81 |
| 23Q3 (18) | 91.1 | 15.65 | 5.37 | 84.56 | 15.06 | 5.58 | 3.98 | 22.09 | 7.28 | 0.01 | -88.89 | 0.0 | 1.16 | 9.43 | 17.17 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0.26 | 0 | 100.0 | 0.04 | 0.0 | -78.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 80.95 | 416.67 | -0.12 | 75.51 | 85.71 | 2.43 | 57.79 | 34.25 | 1.95 | 68.1 | 37.32 | 0.48 | 26.32 | 23.08 | 19.62 | -19.75 | -8.7 | 0.86 | 65.38 | 32.31 | 0.89 | 25.35 | -8.25 | 1.91 | 83.65 | -30.04 | 227 | 0.89 | 4.13 | 3.77 | 36.1 | 26.09 |
| 23Q2 (17) | 78.77 | 7.82 | -26.42 | 73.49 | 9.47 | -26.04 | 3.26 | -5.51 | -18.3 | 0.09 | 800.0 | 800.0 | 1.06 | -16.54 | 85.96 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -88.24 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 362.5 | 179.25 | -0.49 | 51.96 | 54.21 | 1.54 | 5.48 | -41.67 | 1.16 | 1.75 | -45.28 | 0.38 | 15.15 | -26.92 | 24.45 | 9.64 | 23.73 | 0.52 | 0.0 | -46.94 | 0.71 | -23.66 | -48.18 | 1.04 | 100.0 | -50.0 | 225 | 2.74 | 4.17 | 2.77 | -4.81 | -18.05 |
| 23Q1 (16) | 73.06 | -15.36 | -39.31 | 67.13 | -16.0 | -40.9 | 3.45 | -7.75 | -5.74 | 0.01 | -80.0 | 0.0 | 1.27 | -1.55 | 273.53 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.34 | 183.33 | 277.78 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -300.0 | -260.0 | -1.02 | 1.92 | -684.62 | 1.46 | -9.88 | -51.33 | 1.14 | -8.8 | -51.69 | 0.33 | -10.81 | -48.44 | 22.30 | -2.92 | 4.69 | 0.52 | -10.34 | -52.73 | 0.93 | -5.1 | -13.08 | 0.52 | -84.24 | -52.73 | 219 | 0.92 | 2.34 | 2.91 | -6.13 | -17.33 |
| 22Q4 (15) | 86.32 | -0.16 | -16.29 | 79.92 | -0.21 | -17.66 | 3.74 | 0.81 | 2.75 | 0.05 | 400.0 | 400.0 | 1.29 | 30.3 | 344.83 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.12 | -36.84 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 133.33 | -61.9 | -1.04 | -23.81 | -5300.0 | 1.62 | -10.5 | -33.61 | 1.25 | -11.97 | -31.32 | 0.37 | -5.13 | -40.32 | 22.97 | 6.89 | -9.99 | 0.58 | -10.77 | -31.76 | 0.98 | 1.03 | 27.27 | 3.30 | 20.88 | -19.51 | 217 | -0.46 | 1.4 | 3.1 | 3.68 | 6.53 |
| 22Q3 (14) | 86.46 | -19.24 | -20.63 | 80.09 | -19.4 | -21.56 | 3.71 | -7.02 | -4.87 | 0.01 | 0.0 | 0.0 | 0.99 | 73.68 | 253.57 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0.13 | 0 | -38.1 | 0.19 | 216.67 | 375.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 54.72 | -250.0 | -0.84 | 21.5 | -863.64 | 1.81 | -31.44 | -40.26 | 1.42 | -33.02 | -44.75 | 0.39 | -25.0 | -15.22 | 21.49 | 8.76 | 41.66 | 0.65 | -33.67 | -45.83 | 0.97 | -29.2 | -8.49 | 2.73 | 31.25 | -16.0 | 218 | 0.93 | 1.87 | 2.99 | -11.54 | -14.33 |
| 22Q2 (13) | 107.06 | -11.06 | 3.22 | 99.37 | -12.52 | 2.14 | 3.99 | 9.02 | 9.02 | 0.01 | 0.0 | 0.0 | 0.57 | 67.65 | 111.11 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -33.33 | -53.85 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | -630.0 | -320.83 | -1.07 | -723.08 | -1072.73 | 2.64 | -12.0 | -8.33 | 2.12 | -10.17 | -13.82 | 0.52 | -18.75 | 23.81 | 19.76 | -7.23 | 36.37 | 0.98 | -10.91 | -14.78 | 1.37 | 28.04 | 35.64 | 2.08 | 89.09 | 1.46 | 216 | 0.93 | 0.93 | 3.38 | -3.98 | 1.5 |
| 22Q1 (12) | 120.38 | 16.74 | 15.0 | 113.59 | 17.03 | 14.6 | 3.66 | 0.55 | 21.19 | 0.01 | 0.0 | 0.0 | 0.34 | 17.24 | 17.24 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | -18.18 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -52.38 | -33.33 | -0.13 | -750.0 | -62.5 | 3.0 | 22.95 | 21.95 | 2.36 | 29.67 | 22.28 | 0.64 | 3.23 | 20.75 | 21.30 | -16.54 | -1.34 | 1.10 | 29.41 | 22.22 | 1.07 | 38.96 | 24.42 | 1.10 | -73.17 | 22.22 | 214 | 0.0 | 0.0 | 3.52 | 20.96 | 20.14 |
| 21Q4 (11) | 103.12 | -5.33 | 1.31 | 97.06 | -4.95 | -0.13 | 3.64 | -6.67 | 1.39 | 0.01 | 0.0 | 0.0 | 0.29 | 3.57 | 3.57 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.11 | 175.0 | -38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 31.25 | -69.12 | 0.02 | -81.82 | -96.77 | 2.44 | -19.47 | 50.62 | 1.82 | -29.18 | 36.84 | 0.62 | 34.78 | 121.43 | 25.52 | 68.23 | 46.5 | 0.85 | -29.17 | 37.1 | 0.77 | -27.36 | 156.67 | 4.10 | 26.15 | 85.52 | 214 | 0.0 | 0.0 | 2.91 | -16.62 | 39.23 |
| 21Q3 (10) | 108.93 | 5.02 | 0.95 | 102.11 | 4.95 | -1.33 | 3.9 | 6.56 | 21.12 | 0.01 | 0.0 | 0.0 | 0.28 | 3.7 | 21.74 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.21 | 0 | -22.22 | 0.04 | -69.23 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -33.33 | -52.94 | 0.11 | 0.0 | -78.0 | 3.03 | 5.21 | 79.29 | 2.57 | 4.47 | 73.65 | 0.46 | 9.52 | 119.05 | 15.17 | 4.69 | 24.24 | 1.20 | 4.35 | 73.91 | 1.06 | 4.95 | 152.38 | 3.25 | 58.54 | 105.7 | 214 | 0.0 | 0.0 | 3.49 | 4.8 | 66.19 |
| 21Q2 (9) | 103.72 | -0.92 | 43.84 | 97.29 | -1.85 | 42.42 | 3.66 | 21.19 | 34.07 | 0.01 | 0.0 | 0 | 0.27 | -6.9 | -10.0 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 160.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 60.0 | 0 | 0.11 | 237.5 | -76.6 | 2.88 | 17.07 | 88.24 | 2.46 | 27.46 | 76.98 | 0.42 | -20.75 | 200.0 | 14.49 | -32.89 | 62.08 | 1.15 | 27.78 | 76.92 | 1.01 | 17.44 | 158.97 | 2.05 | 127.78 | 130.34 | 214 | 0.0 | 0.0 | 3.33 | 13.65 | 65.67 |
| 21Q1 (8) | 104.68 | 2.84 | 68.24 | 99.12 | 1.99 | 68.57 | 3.02 | -15.88 | 26.36 | 0.01 | 0.0 | 0 | 0.29 | 3.57 | -25.64 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -72.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -77.94 | 0 | -0.08 | -112.9 | 74.19 | 2.46 | 51.85 | 241.67 | 1.93 | 45.11 | 278.43 | 0.53 | 89.29 | 152.38 | 21.59 | 23.94 | -24.72 | 0.90 | 45.16 | 275.0 | 0.86 | 186.67 | 145.71 | 0.90 | -59.28 | 275.0 | 214 | 0.0 | 0.0 | 2.93 | 40.19 | 127.13 |
| 20Q4 (7) | 101.79 | -5.66 | 47.5 | 97.19 | -6.09 | 47.64 | 3.59 | 11.49 | 25.96 | 0.01 | 0.0 | 0 | 0.28 | 21.74 | 0 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0 | -100.0 | 0 | 0.18 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 100.0 | 0 | 0.62 | 24.0 | 321.43 | 1.62 | -4.14 | 3140.0 | 1.33 | -10.14 | 786.67 | 0.28 | 33.33 | 380.0 | 17.42 | 42.67 | 0 | 0.62 | -10.14 | 785.71 | 0.30 | -28.57 | 66.67 | 2.21 | 39.87 | 104.63 | 214 | 0.0 | 0.0 | 2.09 | -0.48 | 231.75 |
| 20Q3 (6) | 107.9 | 49.63 | 50.3 | 103.49 | 51.5 | 52.06 | 3.22 | 17.95 | 25.29 | 0.01 | 0 | 0.0 | 0.23 | -23.33 | 0 | 0.01 | 0 | 0 | 0.02 | 0 | 0.0 | 0.27 | 0 | 28.57 | 0.06 | 0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 780.0 | 0.5 | 6.38 | 933.33 | 1.69 | 10.46 | 53.64 | 1.48 | 6.47 | 70.11 | 0.21 | 50.0 | -8.7 | 12.21 | 36.58 | -41.35 | 0.69 | 6.15 | 68.29 | 0.42 | 7.69 | 5.0 | 1.58 | 77.53 | 56.44 | 214 | 0.0 | 0.0 | 2.1 | 4.48 | 22.09 |
| 20Q2 (5) | 72.11 | 15.9 | 12.3 | 68.31 | 16.17 | 13.21 | 2.73 | 14.23 | 2.25 | 0 | 0 | -100.0 | 0.3 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 251.61 | 217.5 | 1.53 | 112.5 | 93.67 | 1.39 | 172.55 | 162.26 | 0.14 | -33.33 | -46.15 | 8.94 | -68.83 | -72.74 | 0.65 | 170.83 | 160.0 | 0.39 | 11.43 | -2.5 | 0.89 | 270.83 | 48.33 | 214 | 0.0 | 0.0 | 2.01 | 55.81 | 37.67 |
| 20Q1 (4) | 62.22 | -9.84 | 0.0 | 58.8 | -10.68 | 0.0 | 2.39 | -16.14 | 0.0 | 0 | 0 | 0.0 | 0.39 | 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 | -0.31 | -10.71 | 0.0 | 0.72 | 1340.0 | 0.0 | 0.51 | 240.0 | 0.0 | 0.21 | 310.0 | 0.0 | 28.68 | 0 | 0.0 | 0.24 | 242.86 | 0.0 | 0.35 | 94.44 | 0.0 | 0.24 | -77.78 | 0.0 | 214 | 0.0 | 0.0 | 1.29 | 104.76 | 0.0 |
| 19Q4 (3) | 69.01 | -3.87 | 0.0 | 65.83 | -3.28 | 0.0 | 2.85 | 10.89 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.28 | -366.67 | 0.0 | 0.05 | -95.45 | 0.0 | 0.15 | -82.76 | 0.0 | -0.1 | -143.48 | 0.0 | 0.00 | -100.0 | 0.0 | 0.07 | -82.93 | 0.0 | 0.18 | -55.0 | 0.0 | 1.08 | 6.93 | 0.0 | 214 | 0.0 | 0.0 | 0.63 | -63.37 | 0.0 |
| 19Q3 (2) | 71.79 | 11.81 | 0.0 | 68.06 | 12.79 | 0.0 | 2.57 | -3.75 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.21 | 600.0 | 0.0 | 0.15 | 650.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 0 | 0.0 | -0.06 | 85.0 | 0.0 | 1.1 | 39.24 | 0.0 | 0.87 | 64.15 | 0.0 | 0.23 | -11.54 | 0.0 | 20.82 | -36.51 | 0.0 | 0.41 | 64.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.01 | 68.33 | 0.0 | 214 | 0.0 | 0.0 | 1.72 | 17.81 | 0.0 |
| 19Q2 (1) | 64.21 | 0.0 | 0.0 | 60.34 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 32.79 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 214 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 |
