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) | 167.49 | -4.91 | 145.6 | -9.6 | 13.67 | 10.78 | 1.64 | 65.66 | 0.53 | 140.91 | 0.05 | -28.57 | 0.01 | -50.0 | 0 | 0 | 1.64 | 20.59 | -0.02 | 0 | 0 | 0 | 0.17 | -93.56 | 3.29 | -30.0 | 11.52 | 55.05 | 7.63 | 53.52 | 3.89 | 58.13 | 33.77 | 1.78 | 1.92 | 53.6 | 1.08 | 1442.86 | 0.00 | 0 | 397 | 0.0 | 22.54 | 18.44 |
| 2022 (9) | 176.14 | -3.32 | 161.07 | -5.73 | 12.34 | -6.44 | 0.99 | -1.98 | 0.22 | 46.67 | 0.07 | 0.0 | 0.02 | 100.0 | 0 | 0 | 1.36 | -44.26 | -0.07 | 0 | 0 | 0 | 2.64 | 0 | 4.7 | -27.24 | 7.43 | 61.17 | 4.97 | 47.04 | 2.46 | 100.0 | 33.18 | 24.32 | 1.25 | 47.06 | 0.07 | 0 | 0.00 | 0 | 397 | 0.0 | 19.03 | 19.91 |
| 2021 (8) | 182.19 | 18.98 | 170.86 | 18.3 | 13.19 | 32.7 | 1.01 | -1.94 | 0.15 | -40.0 | 0.07 | -12.5 | 0.01 | 0.0 | 0 | 0 | 2.44 | 83.46 | -0.05 | 0 | 0 | 0 | -1.14 | 0 | 6.46 | 336.49 | 4.61 | 1744.0 | 3.38 | 634.78 | 1.23 | 0 | 26.69 | 0 | 0.85 | 608.33 | -0.77 | 0 | 0.00 | 0 | 397 | 0.0 | 15.87 | 34.15 |
| 2020 (7) | 153.13 | -14.2 | 144.43 | -12.22 | 9.94 | -9.31 | 1.03 | 8.42 | 0.25 | -52.83 | 0.08 | 0.0 | 0.01 | 0.0 | 0 | 0 | 1.33 | -5.67 | -0.14 | 0 | 0 | 0 | -0.71 | 0 | 1.48 | -72.28 | 0.25 | -97.0 | 0.46 | -93.04 | -0.21 | 0 | 0.00 | 0 | 0.12 | -92.77 | -0.26 | 0 | 0.00 | 0 | 397 | 0.0 | 11.83 | -39.58 |
| 2019 (6) | 178.48 | -11.53 | 164.54 | -9.08 | 10.96 | -7.2 | 0.95 | 3.26 | 0.53 | -10.17 | 0.08 | 0 | 0.01 | 0.0 | 0 | 0 | 1.41 | -30.54 | -0.26 | 0 | -0.04 | 0 | 0.21 | -72.0 | 5.34 | 0 | 8.32 | 121.87 | 6.61 | 305.52 | 1.72 | -19.25 | 20.71 | -63.51 | 1.66 | 304.88 | 0.32 | -81.29 | 0.00 | 0 | 397 | 0.0 | 19.58 | 30.1 |
| 2018 (5) | 201.74 | -14.68 | 180.98 | -11.09 | 11.81 | -5.9 | 0.92 | 1.1 | 0.59 | 20.41 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 2.03 | 4.1 | -0.1 | 0 | 0 | 0 | 0.75 | 0 | -5.2 | 0 | 3.75 | -83.27 | 1.63 | -89.14 | 2.13 | -71.41 | 56.75 | 70.78 | 0.41 | -89.1 | 1.71 | -47.22 | 0.00 | 0 | 397 | 0.0 | 15.05 | -56.02 |
| 2017 (4) | 236.46 | -1.23 | 203.55 | 4.09 | 12.55 | -8.06 | 0.91 | -8.08 | 0.49 | 32.43 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 1.95 | -23.53 | -0.18 | 0 | 0.57 | 470.0 | -1.63 | 0 | 2.06 | -31.79 | 22.41 | -32.52 | 15.01 | -39.69 | 7.45 | -13.87 | 33.23 | 27.61 | 3.76 | -39.45 | 3.24 | -40.77 | 0.00 | 0 | 397 | 0.0 | 34.22 | -23.14 |
| 2016 (3) | 239.4 | 5.72 | 195.56 | 1.27 | 13.65 | 7.48 | 0.99 | -17.5 | 0.37 | 15.62 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 2.55 | 20.85 | -0.18 | 0 | 0.1 | -75.0 | -0.72 | 0 | 3.02 | -39.84 | 33.21 | 29.42 | 24.89 | 25.9 | 8.65 | 32.87 | 26.04 | 2.56 | 6.21 | 25.71 | 5.47 | 48.24 | 0.00 | 0 | 397 | 0.0 | 44.52 | 28.0 |
| 2015 (2) | 226.44 | 6.29 | 193.11 | 4.86 | 12.7 | 3.93 | 1.2 | -10.45 | 0.32 | -17.95 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 2.11 | -51.49 | -0.22 | 0 | 0.4 | 33.33 | 0.54 | -58.78 | 5.02 | -26.07 | 25.66 | 9.42 | 19.77 | 11.76 | 6.51 | 7.96 | 25.39 | -1.32 | 4.94 | 11.76 | 3.69 | 35.16 | 0.00 | 0 | 397 | 0.0 | 34.78 | 8.65 |
| 2014 (1) | 213.04 | 10.25 | 184.16 | 12.53 | 12.22 | 1.92 | 1.34 | 32.67 | 0.39 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 4.35 | 14.47 | -0.05 | 0 | 0.3 | -37.5 | 1.31 | 263.89 | 6.79 | 32.62 | 23.45 | 3.3 | 17.69 | 1.32 | 6.03 | 18.7 | 25.73 | 15.07 | 4.42 | 1.38 | 2.73 | -11.36 | 0.00 | 0 | 397 | 0.0 | 32.01 | 2.33 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 41.68 | 1.61 | 3.84 | 35.33 | 2.32 | -1.34 | 3.32 | -2.35 | 11.78 | 0.58 | 38.1 | 75.76 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.16 | 48.97 | 105.71 | 5.19 | 14.32 | 115.35 | 3.4 | 4.94 | 108.59 | 1.79 | 37.69 | 129.49 | 34.53 | 20.78 | 6.38 | 0.85 | 3.66 | 107.32 | 0.31 | -31.11 | 121.43 | 1.67 | 103.66 | 221.15 | 400 | 0.76 | 0.76 | 7.56 | 7.85 | 44.83 |
| 24Q1 (19) | 41.02 | -5.55 | 3.32 | 34.53 | -5.71 | -4.61 | 3.4 | 0.89 | 11.84 | 0.42 | -25.0 | 50.0 | 0.19 | 46.15 | 46.15 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.3 | -36.17 | -30.23 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | 0.77 | 176.24 | 326.47 | 1.45 | 1550.0 | 326.47 | 4.54 | 35.52 | 474.68 | 3.24 | 63.64 | 671.43 | 1.3 | -5.11 | 251.35 | 28.59 | -30.03 | -39.38 | 0.82 | 64.0 | 645.45 | 0.45 | -13.46 | 2150.0 | 0.82 | -57.29 | 645.45 | 397 | 0.0 | 0.0 | 7.01 | 19.02 | 91.53 |
| 23Q4 (18) | 43.43 | -1.76 | -6.48 | 36.62 | -0.95 | -8.17 | 3.37 | -21.45 | 3.69 | 0.56 | 16.67 | 93.1 | 0.13 | -13.33 | 85.71 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 34.29 | 23.68 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | -1.01 | -184.87 | -83.64 | -0.1 | -104.98 | -900.0 | 3.35 | -32.46 | 1.52 | 1.98 | -45.0 | 17.86 | 1.37 | 0.74 | -15.43 | 40.86 | 48.74 | -16.92 | 0.50 | -45.05 | 19.05 | 0.52 | 30.0 | 23.81 | 1.92 | 35.21 | 53.6 | 397 | 0.0 | 0.0 | 5.89 | -24.2 | -4.07 |
| 23Q3 (17) | 44.21 | 10.14 | 3.58 | 36.97 | 3.24 | -6.22 | 4.29 | 44.44 | 47.42 | 0.48 | 45.45 | 100.0 | 0.15 | 15.38 | 150.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -10.26 | -10.26 | 0 | 0 | 100.0 | 0 | 0 | 0 | 1.19 | 260.61 | -28.31 | 2.01 | 91.43 | -10.27 | 4.96 | 105.81 | 91.51 | 3.6 | 120.86 | 74.76 | 1.36 | 74.36 | 156.6 | 27.47 | -15.37 | 34.66 | 0.91 | 121.95 | 75.0 | 0.40 | 185.71 | 1100.0 | 1.42 | 173.08 | 71.08 | 397 | 0.0 | 0.0 | 7.77 | 48.85 | 40.76 |
| 23Q2 (16) | 40.14 | 1.11 | -7.66 | 35.81 | -1.08 | -10.52 | 2.97 | -2.3 | -4.19 | 0.33 | 17.86 | 37.5 | 0.13 | 0.0 | 116.67 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.39 | -9.3 | 8.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.33 | 197.06 | -50.75 | 1.05 | 208.82 | -8.7 | 2.41 | 205.06 | 60.67 | 1.63 | 288.1 | 35.83 | 0.78 | 110.81 | 160.0 | 32.46 | -31.17 | 59.98 | 0.41 | 272.73 | 36.67 | 0.14 | 600.0 | 1300.0 | 0.52 | 372.73 | 67.74 | 397 | 0.0 | 0.0 | 5.22 | 42.62 | 17.3 |
| 23Q1 (15) | 39.7 | -14.51 | -8.86 | 36.2 | -9.23 | -13.31 | 3.04 | -6.46 | -1.3 | 0.28 | -3.45 | 27.27 | 0.13 | 85.71 | 333.33 | 0.01 | 0.0 | -50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.43 | 13.16 | 79.17 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.34 | 38.18 | -139.53 | 0.34 | 3500.0 | -74.24 | 0.79 | -76.06 | 1875.0 | 0.42 | -75.0 | 1300.0 | 0.37 | -77.16 | 3600.0 | 47.16 | -4.11 | 104.24 | 0.11 | -73.81 | 1000.0 | 0.02 | -95.24 | 106.25 | 0.11 | -91.2 | 1000.0 | 397 | 0.0 | 0.0 | 3.66 | -40.39 | 25.34 |
| 22Q4 (14) | 46.44 | 8.81 | -2.72 | 39.88 | 1.17 | -12.06 | 3.25 | 11.68 | 3.83 | 0.29 | 20.83 | 16.0 | 0.07 | 16.67 | 133.33 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | -2.56 | 22.58 | -0.01 | 75.0 | 0.0 | 0 | 0 | 0 | -0.55 | -133.13 | -243.75 | -0.01 | -100.45 | -101.96 | 3.3 | 27.41 | 1600.0 | 1.68 | -18.45 | 1220.0 | 1.62 | 205.66 | 2414.29 | 49.18 | 141.08 | 0 | 0.42 | -19.23 | 1150.0 | 0.42 | 1150.0 | 347.06 | 1.25 | 50.6 | 47.06 | 397 | 0.0 | 0.0 | 6.14 | 11.23 | 139.84 |
| 22Q3 (13) | 42.68 | -1.82 | -11.01 | 39.42 | -1.5 | -12.52 | 2.91 | -6.13 | -12.87 | 0.24 | 0.0 | 0.0 | 0.06 | 0.0 | 50.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.39 | 8.33 | 50.0 | -0.04 | -100.0 | -33.33 | 0 | 0 | 0 | 1.66 | 147.76 | 821.74 | 2.24 | 94.78 | -47.91 | 2.59 | 72.67 | -33.07 | 2.06 | 71.67 | -35.22 | 0.53 | 76.67 | -23.19 | 20.40 | 0.54 | 14.86 | 0.52 | 73.33 | -35.0 | -0.04 | -500.0 | 85.71 | 0.83 | 167.74 | -6.74 | 397 | 0.0 | 0.0 | 5.52 | 24.04 | -17.12 |
| 22Q2 (12) | 43.47 | -0.21 | -0.8 | 40.02 | -4.17 | -0.65 | 3.1 | 0.65 | -4.32 | 0.24 | 9.09 | -7.69 | 0.06 | 100.0 | 100.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.36 | 50.0 | -73.33 | -0.02 | 0 | 0.0 | 0 | 0 | 0 | 0.67 | -22.09 | 259.52 | 1.15 | -12.88 | -4.17 | 1.5 | 3650.0 | 0.0 | 1.2 | 3900.0 | 34.83 | 0.3 | 2900.0 | -50.82 | 20.29 | -12.13 | -50.0 | 0.30 | 2900.0 | 36.36 | 0.01 | 103.12 | 112.5 | 0.31 | 3000.0 | 244.44 | 397 | 0.0 | 0.0 | 4.45 | 52.4 | 3.25 |
| 22Q1 (11) | 43.56 | -8.76 | 2.09 | 41.76 | -7.92 | 3.96 | 3.08 | -1.6 | -11.49 | 0.22 | -12.0 | -15.38 | 0.03 | 0.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.24 | -22.58 | -52.94 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.86 | 637.5 | 352.94 | 1.32 | 158.82 | 193.33 | 0.04 | 118.18 | 107.55 | 0.03 | 120.0 | 105.56 | 0.01 | 114.29 | 0 | 23.09 | 0 | 0 | 0.01 | 125.0 | 107.14 | -0.32 | -88.24 | -28.0 | 0.01 | -98.82 | 107.14 | 397 | 0.0 | 0.0 | 2.92 | 14.06 | 25.32 |
| 21Q4 (10) | 47.74 | -0.46 | 12.41 | 45.35 | 0.64 | 15.42 | 3.13 | -6.29 | -8.48 | 0.25 | 4.17 | -13.79 | 0.03 | -25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 19.23 | 210.0 | -0.01 | 66.67 | 80.0 | 0 | 0 | 0 | -0.16 | 30.43 | 38.46 | 0.51 | -88.14 | 13.33 | -0.22 | -105.68 | -210.0 | -0.15 | -104.72 | -115.0 | -0.07 | -110.14 | 91.25 | 0.00 | -100.0 | 0 | -0.04 | -105.0 | -116.0 | -0.17 | 39.29 | -221.43 | 0.85 | -4.49 | 608.33 | 397 | 0.0 | 0.0 | 2.56 | -61.56 | -16.88 |
| 21Q3 (9) | 47.96 | 9.45 | 23.77 | 45.06 | 11.87 | 23.05 | 3.34 | 3.09 | 66.17 | 0.24 | -7.69 | 4.35 | 0.04 | 33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -80.74 | -52.73 | -0.03 | -50.0 | 40.0 | 0 | 0 | 0 | -0.23 | 45.24 | -109.09 | 4.3 | 258.33 | 1031.58 | 3.87 | 158.0 | 674.0 | 3.18 | 257.3 | 1077.78 | 0.69 | 13.11 | 200.0 | 17.76 | -56.23 | -60.66 | 0.80 | 263.64 | 1042.86 | -0.28 | -250.0 | -833.33 | 0.89 | 888.89 | 735.71 | 397 | 0.0 | 0.0 | 6.66 | 54.52 | 96.46 |
| 21Q2 (8) | 43.82 | 2.7 | 42.83 | 40.28 | 0.27 | 34.09 | 3.24 | -6.9 | 81.01 | 0.26 | 0.0 | 0 | 0.03 | -25.0 | -62.5 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 1.35 | 164.71 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.42 | -23.53 | 0 | 1.2 | 166.67 | 300.0 | 1.5 | 383.02 | 274.42 | 0.89 | 264.81 | 183.18 | 0.61 | 0 | 190.48 | 40.58 | 0 | 0 | 0.22 | 257.14 | 181.48 | -0.08 | 68.0 | 76.47 | 0.09 | 164.29 | 145.0 | 397 | 0.0 | 0.51 | 4.31 | 84.98 | 112.32 |
| 21Q1 (7) | 42.67 | 0.47 | 3.47 | 40.17 | 2.24 | 4.39 | 3.48 | 1.75 | 28.41 | 0.26 | -10.34 | 4.0 | 0.04 | 33.33 | -63.64 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.51 | 410.0 | 6.25 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.34 | -30.77 | -70.0 | 0.45 | 0.0 | 25.0 | -0.53 | -365.0 | -229.27 | -0.54 | -154.0 | -316.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.14 | -156.0 | -333.33 | -0.25 | -278.57 | -733.33 | -0.14 | -216.67 | -333.33 | 397 | 0.0 | 0.0 | 2.33 | -24.35 | -30.24 |
| 20Q4 (6) | 42.47 | 9.6 | -2.55 | 39.29 | 7.29 | -1.55 | 3.42 | 70.15 | 25.27 | 0.29 | 26.09 | 7.41 | 0.03 | -25.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -81.82 | -83.61 | -0.05 | 0.0 | -66.67 | 0 | 0 | 100.0 | -0.26 | -136.36 | 38.1 | 0.45 | 18.42 | 28.57 | 0.2 | -60.0 | -84.25 | 1.0 | 270.37 | -45.65 | -0.8 | -447.83 | -42.86 | 0.00 | -100.0 | 0 | 0.25 | 257.14 | -45.65 | 0.14 | 566.67 | -62.16 | 0.12 | 185.71 | -92.77 | 397 | 0.0 | 0.0 | 3.08 | -9.14 | -25.96 |
| 20Q3 (5) | 38.75 | 26.3 | -10.43 | 36.62 | 21.9 | -8.4 | 2.01 | 12.29 | -9.46 | 0.23 | 0 | -4.17 | 0.04 | -50.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 0 | 189.47 | -0.05 | 0 | 58.33 | 0 | 0 | 0 | -0.11 | 0 | -1000.0 | 0.38 | 26.67 | -89.2 | 0.5 | 158.14 | -89.11 | 0.27 | 125.23 | -91.46 | 0.23 | 9.52 | -83.92 | 45.15 | 0 | 45.27 | 0.07 | 125.93 | -91.25 | -0.03 | 91.18 | 66.67 | -0.14 | 30.0 | -111.67 | 397 | 0.51 | 0.0 | 3.39 | 67.0 | -54.07 |
| 20Q2 (4) | 30.68 | -25.61 | 0.0 | 30.04 | -21.93 | 0.0 | 1.79 | -33.95 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -27.27 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.3 | -16.67 | 0.0 | -0.86 | -309.76 | 0.0 | -1.07 | -528.0 | 0.0 | 0.21 | 31.25 | 0.0 | 0.00 | -100.0 | 0.0 | -0.27 | -550.0 | 0.0 | -0.34 | -1033.33 | 0.0 | -0.20 | -433.33 | 0.0 | 395 | -0.5 | 0.0 | 2.03 | -39.22 | 0.0 |
| 20Q1 (3) | 41.24 | -5.37 | 0.0 | 38.48 | -3.58 | 0.0 | 2.71 | -0.73 | 0.0 | 0.25 | -7.41 | 0.0 | 0.11 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.48 | -21.31 | 0.0 | -0.04 | -33.33 | 0.0 | 0 | 100.0 | 0.0 | -0.2 | 52.38 | 0.0 | 0.36 | 2.86 | 0.0 | 0.41 | -67.72 | 0.0 | 0.25 | -86.41 | 0.0 | 0.16 | 128.57 | 0.0 | 38.25 | 0 | 0.0 | 0.06 | -86.96 | 0.0 | -0.03 | -108.11 | 0.0 | 0.06 | -96.39 | 0.0 | 397 | 0.0 | 0.0 | 3.34 | -19.71 | 0.0 |
| 19Q4 (2) | 43.58 | 0.74 | 0.0 | 39.91 | -0.18 | 0.0 | 2.73 | 22.97 | 0.0 | 0.27 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.61 | 221.05 | 0.0 | -0.03 | 75.0 | 0.0 | -0.04 | 0 | 0.0 | -0.42 | -4100.0 | 0.0 | 0.35 | -90.06 | 0.0 | 1.27 | -72.33 | 0.0 | 1.84 | -41.77 | 0.0 | -0.56 | -139.16 | 0.0 | 0.00 | -100.0 | 0.0 | 0.46 | -42.5 | 0.0 | 0.37 | 511.11 | 0.0 | 1.66 | 38.33 | 0.0 | 397 | 0.0 | 0.0 | 4.16 | -43.63 | 0.0 |
| 19Q3 (1) | 43.26 | 0.0 | 0.0 | 39.98 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 4.59 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 31.08 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 397 | 0.0 | 0.0 | 7.38 | 0.0 | 0.0 |
