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) | 135.17 | -21.82 | 112.99 | -26.88 | 24.24 | -43.34 | 0.04 | -50.0 | 3.92 | 17.72 | 0.05 | -90.2 | 0 | 0 | 0 | 0 | 2.45 | -59.5 | -0.24 | 0 | 0.27 | 0 | -0.31 | 0 | -3.59 | 0 | -5.64 | 0 | -5.49 | 0 | -0.07 | 0 | 0.00 | 0 | -0.66 | 0 | -0.15 | 0 | 0.00 | 0 | 836 | 2.08 | 4.32 | 0 |
| 2022 (9) | 172.89 | 4.86 | 154.52 | 8.12 | 42.78 | 27.51 | 0.08 | 100.0 | 3.33 | 53.46 | 0.51 | -1.92 | 0.02 | 0 | 0 | 0 | 6.05 | 290.32 | 5.52 | 0 | -0.11 | 0 | 1.1 | 0 | -21.35 | 0 | -45.76 | 0 | -43.58 | 0 | -2.12 | 0 | 0.00 | 0 | -5.32 | 0 | -1.70 | 0 | 0.00 | 0 | 819 | 0.0 | -32.78 | 0 |
| 2021 (8) | 164.87 | -3.46 | 142.91 | 1.75 | 33.55 | 19.35 | 0.04 | -71.43 | 2.17 | -15.56 | 0.52 | 6.12 | 0 | 0 | 0 | 0 | 1.55 | -23.27 | -0.03 | 0 | 0.09 | 0 | -1.61 | 0 | -7.81 | 0 | -19.4 | 0 | -18.92 | 0 | -0.3 | 0 | 0.00 | 0 | -2.31 | 0 | -0.85 | 0 | 0.00 | 0 | 819 | 0.12 | -7.1 | 0 |
| 2020 (7) | 170.78 | 0.95 | 140.45 | -3.17 | 28.11 | -0.99 | 0.14 | -75.0 | 2.57 | -25.07 | 0.49 | -7.55 | 0 | 0 | 0 | 0 | 2.02 | -52.91 | 0.09 | -95.36 | 0 | 0 | -1.98 | 0 | -3.25 | 0 | -1.02 | 0 | -1.3 | 0 | 0.11 | -8.33 | 0.00 | 0 | -0.16 | 0 | 0.15 | 0 | 0.00 | 0 | 818 | -0.24 | 11.95 | 485.78 |
| 2019 (6) | 169.18 | -2.78 | 145.05 | -3.45 | 28.39 | 13.38 | 0.56 | 12.0 | 3.43 | 23.38 | 0.53 | 0 | 0 | 0 | 0 | 0 | 4.29 | 316.5 | 1.94 | 781.82 | 0.65 | 0 | 0.01 | 0 | -7.12 | 0 | -11.39 | 0 | -11.75 | 0 | 0.12 | -71.43 | 0.00 | 0 | -1.43 | 0 | -0.35 | 0 | 0.00 | 0 | 820 | -2.96 | 2.04 | 0 |
| 2018 (5) | 174.02 | 72.5 | 150.24 | 68.56 | 25.04 | 85.48 | 0.5 | 19.05 | 2.78 | 77.07 | 0 | 0 | 0 | 0 | 0.01 | 0 | 1.03 | 171.05 | 0.22 | 0 | 0 | 0 | -0.08 | 0 | -14.07 | 0 | -15.33 | 0 | -15.43 | 0 | 0.42 | 0 | 0.00 | 0 | -1.82 | 0 | -0.10 | 0 | 0.00 | 0 | 845 | 62.81 | -4.43 | 0 |
| 2017 (4) | 100.88 | 264.85 | 89.13 | 236.21 | 13.5 | 287.93 | 0.42 | 180.0 | 1.57 | 201.92 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.38 | 375.0 | 0 | 0 | 0 | 0 | -0.44 | 0 | -2.69 | 0 | -4.44 | 0 | -3.81 | 0 | -0.57 | 0 | 0.00 | 0 | -0.74 | 0 | -0.09 | 0 | 0.00 | 0 | 519 | 260.42 | 0.88 | 0 |
| 2016 (3) | 27.65 | 12.49 | 26.51 | 9.59 | 3.48 | -26.89 | 0.15 | 87.5 | 0.52 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.42 | 0 | -2.75 | 0 | -2.79 | 0 | 0.05 | 400.0 | 0.00 | 0 | -1.94 | 0 | -0.18 | 0 | 0.00 | 0 | 144 | 6.67 | -1.65 | 0 |
| 2015 (2) | 24.58 | -1.4 | 24.19 | 13.89 | 4.76 | 53.55 | 0.08 | 700.0 | 0.52 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | -52.5 | -0.65 | 0 | -5.02 | 0 | -4.86 | 0 | 0.01 | -97.22 | 0.00 | 0 | -3.61 | 0 | -0.32 | 0 | 0.00 | 0 | 135 | 22.73 | -3.99 | 0 |
| 2014 (1) | 24.93 | -15.29 | 21.24 | -15.55 | 3.1 | 1.97 | 0.01 | -50.0 | 0.39 | -18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | 0 | 0 | 0 | 0 | 0.4 | 300.0 | 0.06 | 0 | 0.65 | -27.78 | 0.32 | -64.44 | 0.36 | 0 | 55.79 | 12579.55 | 0.29 | -73.87 | 0.02 | -77.78 | 0.00 | 0 | 110 | 61.76 | 1.47 | -17.42 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 44.04 | 32.81 | 15.11 | 36.14 | 29.86 | 13.29 | 5.68 | 9.44 | 8.4 | 0.01 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -2.06 | -108.08 | -131.46 | 0.16 | 118.6 | -27.27 | -0.13 | 83.75 | -225.0 | 0.13 | 750.0 | 750.0 | 77.67 | 0 | 0 | -0.01 | 88.89 | 0.0 | 0.15 | 1400.0 | 150.0 | -0.28 | -3.7 | 59.42 | 1309 | 48.41 | 57.71 | 2.36 | 177.65 | -20.54 |
| 24Q2 (19) | 33.16 | 6.25 | -6.17 | 27.83 | 4.19 | -2.76 | 5.19 | -2.81 | -19.03 | 0.02 | 0 | 0.0 | 0.61 | -32.97 | -22.78 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 42.86 | 11.11 | 0 | 100.0 | 100.0 | 0 | 0 | -100.0 | -0.27 | -145.76 | -126.21 | -0.99 | -141.46 | -23.75 | -0.86 | 31.2 | -72.0 | -0.8 | 49.04 | -207.69 | -0.02 | -111.76 | -100.0 | 0.00 | 0 | 0 | -0.09 | 50.0 | -200.0 | 0.01 | 111.11 | -75.0 | -0.27 | -50.0 | 60.87 | 882 | 0.0 | 7.69 | 0.85 | -27.97 | -61.36 |
| 24Q1 (18) | 31.21 | 5.12 | -2.13 | 26.71 | 19.83 | -11.5 | 5.34 | 0.95 | -26.75 | 0 | 100.0 | -100.0 | 0.91 | 1.11 | -25.41 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -89.06 | -95.57 | -0.02 | 71.43 | 0 | 0 | 0 | -100.0 | 0.59 | 159.6 | 303.45 | -0.41 | 79.8 | -415.38 | -1.25 | -1488.89 | 77.06 | -1.57 | -813.64 | 70.93 | 0.17 | 0 | 666.67 | 0.00 | -100.0 | 0 | -0.18 | -700.0 | 72.73 | -0.09 | -152.94 | 78.57 | -0.18 | 72.73 | 72.73 | 882 | 5.5 | 7.69 | 1.18 | -55.81 | 146.27 |
| 23Q4 (17) | 29.69 | -22.4 | -22.68 | 22.29 | -30.13 | -36.62 | 5.29 | 0.95 | 12.79 | -0.04 | 0 | -200.0 | 0.9 | -10.89 | -25.0 | 0.01 | 0.0 | -95.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 357.14 | 10.34 | -0.07 | -75.0 | -101.27 | 0 | 0 | 100.0 | -0.99 | -1880.0 | -62.3 | -2.03 | -128.09 | 82.81 | 0.09 | -59.09 | 100.68 | 0.22 | 650.0 | 101.97 | 0 | 100.0 | 100.0 | 2.29 | 0 | 0 | 0.03 | 400.0 | 102.21 | 0.17 | 183.33 | 240.0 | -0.66 | 4.35 | 87.59 | 836 | 0.72 | 2.08 | 2.67 | -10.1 | 127.19 |
| 23Q3 (16) | 38.26 | 8.26 | -21.5 | 31.9 | 11.46 | -22.12 | 5.24 | -18.25 | -46.42 | 0 | -100.0 | -100.0 | 1.01 | 27.85 | 3.06 | 0.01 | 0.0 | -87.5 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.14 | 55.56 | -97.19 | -0.04 | 69.23 | -100.0 | 0 | -100.0 | 0 | -0.05 | -104.85 | -105.0 | -0.89 | -11.25 | -256.0 | 0.22 | 144.0 | 109.78 | -0.04 | 84.62 | 98.4 | -0.02 | -100.0 | -109.09 | 0.00 | 0 | 0 | -0.01 | 66.67 | 96.77 | 0.06 | 50.0 | 135.29 | -0.69 | 0.0 | 82.58 | 830 | 1.34 | 1.34 | 2.97 | 35.0 | 188.35 |
| 23Q2 (15) | 35.34 | 10.82 | 0 | 28.62 | -5.17 | 0 | 6.41 | -12.07 | 0 | 0.02 | -66.67 | 0 | 0.79 | -35.25 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -94.3 | 0 | -0.13 | 0 | 0 | 0.25 | 1150.0 | 0 | 1.03 | 455.17 | 0 | -0.8 | -715.38 | 0 | -0.5 | 90.83 | 0 | -0.26 | 95.19 | 0 | -0.01 | 66.67 | 0 | 0.00 | 0 | 0 | -0.03 | 95.45 | 0 | 0.04 | 109.52 | 0 | -0.69 | -4.55 | 81.1 | 819 | 0.0 | 0 | 2.2 | 186.27 | 0 |
| 23Q1 (14) | 31.89 | -16.95 | -20.95 | 30.18 | -14.19 | -16.72 | 7.29 | 55.44 | -41.73 | 0.06 | 50.0 | 500.0 | 1.22 | 1.67 | 130.19 | 0.02 | -90.0 | -84.62 | 0 | 0 | 0 | 0 | 0 | 0 | 1.58 | 172.41 | 586.96 | 0 | -100.0 | -100.0 | 0.02 | 118.18 | 0 | -0.29 | 52.46 | -323.08 | 0.13 | 101.1 | 139.39 | -5.45 | 58.96 | 37.71 | -5.4 | 51.66 | 37.06 | -0.03 | 98.5 | 72.73 | 0.00 | 0 | 0 | -0.66 | 51.47 | 37.14 | -0.42 | -940.0 | 33.33 | -0.66 | 87.59 | 37.14 | 819 | 0.0 | 0.0 | -2.55 | 74.03 | 55.65 |
| 22Q4 (13) | 38.4 | -21.21 | 3.48 | 35.17 | -14.14 | 0.14 | 4.69 | -52.04 | -55.59 | 0.04 | 300.0 | 0 | 1.2 | 22.45 | 114.29 | 0.2 | 150.0 | 122.22 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.58 | -88.35 | 241.18 | 5.5 | 27600.0 | 27400.0 | -0.11 | 0 | 0 | -0.61 | -161.0 | -535.71 | -11.81 | -4624.0 | -126.68 | -13.28 | -490.22 | 3.63 | -11.17 | -346.8 | 17.87 | -2.0 | -1009.09 | -10100.0 | 0.00 | 0 | 0 | -1.36 | -338.71 | 18.07 | 0.05 | 129.41 | 107.81 | -5.32 | -34.34 | -130.3 | 819 | 0.0 | 0.0 | -9.82 | -1053.4 | 8.91 |
| 22Q3 (12) | 48.74 | 0 | -6.84 | 40.96 | 0 | -2.8 | 9.78 | 0 | 28.68 | 0.01 | 0 | 0.0 | 0.98 | 0 | 78.18 | 0.08 | 0 | -11.11 | 0.01 | 0 | 0 | 0 | 0 | 0 | 4.98 | 0 | 2163.64 | -0.02 | 0 | -100.0 | 0 | 0 | 0 | 1.0 | 0 | 229.87 | -0.25 | 0 | 80.62 | -2.25 | 0 | -274.42 | -2.5 | 0 | -276.06 | 0.22 | 0 | 283.33 | 0.00 | 0 | 0 | -0.31 | 0 | -282.35 | -0.17 | 0 | -180.95 | -3.96 | -8.49 | -509.23 | 819 | 0 | 0.0 | 1.03 | 0 | -76.54 |
| 22Q2 (11) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -3.65 | -247.62 | -345.12 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 |
| 22Q1 (10) | 40.34 | 8.7 | -6.08 | 36.24 | 3.19 | -4.71 | 12.51 | 18.47 | 67.02 | 0.01 | 0 | 0 | 0.53 | -5.36 | 6.0 | 0.13 | 44.44 | -18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 35.29 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | -7.14 | 0 | -0.33 | 93.67 | -725.0 | -8.75 | 36.5 | -235.25 | -8.58 | 36.91 | -225.0 | -0.11 | -650.0 | 0.0 | 0.00 | 0 | 0 | -1.05 | 36.75 | -228.12 | -0.63 | 1.56 | -215.0 | -1.05 | 54.55 | -228.12 | 819 | 0.0 | 0.0 | -5.75 | 46.66 | -1108.77 |
| 21Q4 (9) | 37.11 | -29.07 | -6.26 | 35.12 | -16.66 | 5.06 | 10.56 | 38.95 | 300.0 | 0 | -100.0 | 0 | 0.56 | 1.82 | -12.5 | 0.09 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -22.73 | 0 | 0.02 | 300.0 | 0 | 0 | 0 | 0 | 0.14 | 118.18 | 0 | -5.21 | -303.88 | -307.03 | -13.78 | -1168.22 | -715.18 | -13.6 | -1057.75 | -721.0 | 0.02 | 116.67 | 109.09 | 0.00 | 0 | 0 | -1.66 | -1076.47 | -714.81 | -0.64 | -404.76 | -337.04 | -2.31 | -255.38 | -1343.75 | 819 | 0.0 | 0.0 | -10.78 | -345.56 | -288.79 |
| 21Q3 (8) | 52.32 | 60.98 | 5.61 | 42.14 | 52.57 | 16.18 | 7.6 | -3.8 | -35.26 | 0.01 | 0 | 0 | 0.55 | -1.79 | -3.51 | 0.09 | -50.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.77 | 0 | 0 | -1.29 | -1.57 | -9.32 | 1.29 | 130.0 | 258.33 | 1.42 | 134.72 | 283.78 | -0.12 | -33.33 | 0 | 0.00 | 0 | 0 | 0.17 | 134.0 | 325.0 | 0.21 | 195.45 | 75.0 | -0.65 | 20.73 | -51.16 | 819 | 0.0 | -10.3 | 4.39 | 440.31 | 31.04 |
| 21Q2 (7) | 32.5 | -24.33 | -24.65 | 27.62 | -27.37 | -23.21 | 7.9 | 5.47 | 3.4 | 0 | 0 | 0 | 0.56 | 12.0 | -9.68 | 0.18 | 12.5 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.27 | -3075.0 | -118.97 | -4.3 | -64.75 | -305.66 | -4.09 | -54.92 | -265.18 | -0.09 | 18.18 | -127.27 | 0.00 | 0 | 0 | -0.50 | -56.25 | -284.62 | -0.22 | -10.0 | -450.0 | -0.82 | -156.25 | -74.47 | 819 | 0.0 | -1.21 | -1.29 | -326.32 | -154.43 |
| 21Q1 (6) | 42.95 | 8.49 | 11.53 | 38.03 | 13.76 | 9.34 | 7.49 | 183.71 | 22.79 | 0 | 0 | 0 | 0.5 | -21.88 | -31.51 | 0.16 | 166.67 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 96.88 | 80.0 | -2.61 | -216.52 | -1.56 | -2.64 | -220.55 | 3.3 | -0.11 | 50.0 | 0 | 0.00 | 0 | 0 | -0.32 | -218.52 | 3.03 | -0.20 | -174.07 | -5.26 | -0.32 | -100.0 | 3.03 | 819 | 0.0 | -0.12 | 0.57 | -90.02 | 9.62 |
| 20Q4 (5) | 39.59 | -20.08 | -20.28 | 33.43 | -7.83 | -17.68 | 2.64 | -77.51 | -75.6 | 0 | 0 | -100.0 | 0.64 | 12.28 | 0 | 0.06 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -1.28 | -8.47 | 87.86 | 2.24 | 522.22 | 118.2 | 2.19 | 491.89 | 117.33 | -0.22 | 0 | -184.62 | 0.00 | 0 | 0 | 0.27 | 575.0 | 117.53 | 0.27 | 125.0 | 268.75 | -0.16 | 62.79 | 88.24 | 819 | -10.3 | -0.12 | 5.71 | 70.45 | 162.27 |
| 20Q3 (4) | 49.54 | 14.86 | 0.0 | 36.27 | 0.83 | 0.0 | 11.74 | 53.66 | 0.0 | 0 | 0 | 0.0 | 0.57 | -8.06 | 0.0 | 0.15 | 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 | -1.18 | -103.45 | 0.0 | 0.36 | 133.96 | 0.0 | 0.37 | 133.04 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.04 | 130.77 | 0.0 | 0.12 | 400.0 | 0.0 | -0.43 | 8.51 | 0.0 | 913 | 10.13 | 0.0 | 3.35 | 41.35 | 0.0 |
| 20Q2 (3) | 43.13 | 12.0 | 0.0 | 35.97 | 3.42 | 0.0 | 7.64 | 25.25 | 0.0 | 0 | 0 | 0.0 | 0.62 | -15.07 | 0.0 | 0.15 | 15.38 | 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 | -0.58 | -190.0 | 0.0 | -1.06 | 58.75 | 0.0 | -1.12 | 58.97 | 0.0 | 0.33 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | 60.61 | 0.0 | -0.04 | 78.95 | 0.0 | -0.47 | -42.42 | 0.0 | 829 | 1.1 | 0.0 | 2.37 | 355.77 | 0.0 |
| 20Q1 (2) | 38.51 | -22.45 | 0.0 | 34.78 | -14.36 | 0.0 | 6.1 | -43.62 | 0.0 | 0 | -100.0 | 0.0 | 0.73 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | -0.2 | 98.1 | 0.0 | -2.57 | 79.12 | 0.0 | -2.73 | 78.4 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | 78.57 | 0.0 | -0.19 | -18.75 | 0.0 | -0.33 | 75.74 | 0.0 | 820 | 0.0 | 0.0 | 0.52 | 105.67 | 0.0 |
| 19Q4 (1) | 49.66 | 0.0 | 0.0 | 40.61 | 0.0 | 0.0 | 10.82 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | -10.54 | 0.0 | 0.0 | -12.31 | 0.0 | 0.0 | -12.64 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.54 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | 820 | 0.0 | 0.0 | -9.17 | 0.0 | 0.0 |
