2015 中期報告 ( 股份代號 : 363)
1 2 3 8 9 28 37 39 40 41 43 46 48 69 75
2015 39 26 85225295652 85225295067 363 363 0363 183 22 85229801333 85228611465 358516 152528516 12016806825 1888 1
36 45 183 22 2 2015
698286 1373295 18 36 45 575 26 791151 041699215 897 1228674 1079 2015 3
327695 771 332164 76151 114 514 11751282 603433 100440 61482 6978491961 526 147 15489215 1560132 4 2015
100 9215 100 649 1310 90 056 2015 5
131 6 2015
2015 7
100 100 100 3599 45 5 63.65% 69.95% 600748 563 100% 93.74% 8 2015
6982 861373295 182 36.3% 40.6% 23.1% 575 26 406 2015 9
148 98 310 02 2197 82 217 122 491 50 2455 81 8797 05 269 55 1915 59 453 18 1070 35 6567 75 10 2015
791 04 151169 92151548152 01321560000000 100 400 50000 1803 1478497641991203 100000 216 150 63760000 25 22105000 2015 11
897122 86741079 1 25000 91203 125 125 2 100000 755 3 300000 91203 20 10 4 280000 91203 5 50000 91203 6 40000 91203 7 260000 54722 8 400000 54722 12 2015
9 40000 91203 10 60000 755 11 50000 755 12 150000 35478 13 150000 30410 14 40000 755 15 20000 755 16 125000 100 17 600000 80 40 40 20 18 30000 100 19 45000 100 225 225 20 60000 100 21 10000 18241 22 120000 91203 23 20000 755 24 30000 755 25 40000 755 26 80000 91203 2 6 2015 13
27 60000 91203 3 3 28 50000 91203 25 25 29 73000 9215 30 50000 9265 3 2 31 40000 755 32 100000 100 5 5 33 50000 100 34 50000 100 35 100000 755 36 40000 755 37 50000 755 38 38500 755 39 300000 755 10 20 14 2015
40 20000 755 41 40000 755 42 120000 100 43 150000 7372 44 12500 100 45 150000 69113 46 3000 69113 47 30000 64505 48 60000 64505 49 100000 59898 4812000 1 150000 100 2 70 3 260000 100 4 60000 26183 5 320000 5134 6 55000 100 845000 832700 253125 329 6489700 2015 15
1 1050 50 2 1050 100 700 350 3 1100 50 3200 167969253125421094 329139 1 350000 100 2 1054000 55 3 150000 90 4 20000 100 5 150000 100 201407 2015 6 50000 100 7 150000 100 201311 2015 8 200000 70 2124000 16 2015
1 430000 60 2 130000 60 3 1305000 45 4 195000 100 5 950000 50 6 425000 70 7 300000 100 8 200000 100 3935000 85 50100 2030 100 20 2015 17
327 695231 1191 771332 16476151 899 686 125 1170512820512 60 3433 100440 61483 42354920000000 91819781913 947400002 6978491961 18 2015
60 100 45 147 18589031 9990 8711 3084418256199 056 6255625 18 34533585 2717210 5300 2015 19
49210 32 103495 2173 314 114131 319 206811 77 285 20 2015
6 28 120090 940 1 100 375961 529971 4652 438420 2 100 227675 783500 7891 151563 2014 2018 3 51 315073 51911 11963 2014 2016 4 51 808572 454880 6203 79182 2011 2017 5 1 51 162708 63859 2017 6 100 135144 214143 14066 69958 7 100 85555 96085 11113 3348 8 100 116458 47177 2015 9 100 13661 27322 10 75 292123 348870 6940 306070 11 100 61506 254885 19941 64425 12 49 381795 1615395 2017 2021 13 056 625 32991 75559 2016 14 90 5468 70566 2015 3014690 4634123 2015 21
0 1 531 908950 1136468 21122 681621 2007 2015 2 100 57944 212130 51 137529 3 59 301908 772885 31135 453333 2012 2017 4 59 49764 125143 95594 5 59 65727 388125 18239 2014 2016 6 100 121499 523833 217 450287 7 100 112700 348664 212 247205 2007 2016 8 90 42541 250930 564 171733 2007 2017 9 100 244252 752883 109 546585 2006 2017 10 307 34223 129498 55344 11 531 205017 267701 7430 144096 2007 2017 12 59 24041 193368 702 11232 13 715 2101967 3899867 40900 1804591 2008 2017 14 80 22651 228768 2015 2017 15 100 120014 786233 5284 353068 2008 2016 16 67 679620 907194 1835 238133 2007 2017 17 91 11038 106190 78343 5103856 11029880 22 2015
1 49 315073 51911 11963 2014 2016 2 49 808572 454880 6203 79182 2011 2017 3 1 49 162708 63859 2017 1286353 1 570650 1 9404899 1 16234653 1 1 042 40 58949 163351 2018 2 18 51 74864 226539 2019 3 2 51 349168 207612 2017 4 46 46 59640 137172 2019 5 72403 100 30845 56199 2017 573466 790873 1 354 77371 404600 2 207 117825 605000 20182022 3 100 2215516 1090000 2410712 2099600 2015 23
0 0 1 2 49 349168 207612 2017 2 10 350533 175267 3 10 401274 200637 1100975 583516 4085153 3473989 1 100 10089 74 23035 2 100 90 12270 49006 3 100 44027 4 1111 100 40208 5 100 26668 6 100 3847 7 100 20918 8 100 2321 9 76 21495 24 2015
0 10 100 1396 11 152 5961 261241 1 100 2433 2 2 100 16349 2 3 100 251847 2 4 91 1048 2 5 100 19768 2 6 51 284651 7 59 45239 8 59 13839 9 59 9249 644423 905664 1 12 2 2015 25
514 64 363 1521 2145412 549 75 6648 765 58 26 2015
560070 2015 27
6982031 7635461 86 1373497 1948516 295 1267 1800 296 36 45 200 284 250 46 76 133616755 127270558 50 36883131 35518016 38 3395 3280 35 6133 5140 4580 4550 1086347600 1082761600 28 2015
1 13 73505 7502295 119098 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2011 2012 2013 2014 2015 2 575158 560404 26 327096 1073205 695 513833 482713 64 1416087 2116322 331 2015 29
2015 2014 363 406 228 265 231 507 5751640626 5982 18 32710231 74611 59167 100 30 2015
51383 363 6414 21 761 3 2017302 1867292 80 3066961 3884176 210 1897768 1883993 07 6982031 7635461 86 2015 2014 272 289 247 244 439 509 69820386 12 3227 2015 31
123227 4 1 201421 2 3 10045237 47545 1576 32 2015
5 36 45 20284 250 30 25 20 15 10 5 0 2011 2012 2013 2014 2015 1 1086347600 1082761600 3586000 368 8313 40 35 30 25 20 15 10 5 0 2011 2012 2013 2014 2015 2015 33
2 1 30 26 10 47727814458913632 604 2 11416224000 12456886000 14767910001664858000 28762000 30956000 3005417000 3095721000 25082690002553891000 15698969000 8443487000 34 2015
32665000129768000 176757000 192098000 562385000 742973000 3 14496304467 9453126993166979 83717 3 668049 737354 4 251555 263324163023 490207 87688111 2015 35
1 2 3 4 36 2015
3968 34 34 2410 2015 37
34 38 2015
3 6982031 7635461 4155994 4699994 2826037 2935467 603561 317506 301574 254480 378928 362142 789259 872675 806267 614068 105292 92803 1180 2506 4 1716165 4 452367 13542 2315557 3483584 5 619597 936788 6 1695960 2546796 1373497 1948516 322463 598280 1695960 8 2546796 1267 1800 1181 1664 2015 39
1695960 2546796 38746 1025616 4966 25553 4912 49619 126920 46084 5607 7843 1256 967 10308 70453 1165010 1766413 1381786 1400296 1130295 366117 251491 1766413 1381786 40 2015
9 15959817 15979200 9 4517672 4657924 279293 283248 12258465 12633146 9 3778817 1963325 3444131 3351253 2723106 2636196 1126325 1005180 9 5694268 4379747 74589 171727 10 156444 343572 315418 50356499 47376364 11 50847553 47007200 12 6122234 4940367 6143 6143 630227 490200 9 181942 137176 78405 87499 288201 201470 562385 742973 2020073 469736 22523093 25119702 83260256 79202466 13 691728 83260256 79894194 2015 41
14 15468201 16168861 15 4304433 3088017 24856 30681 3013939 3411953 16 12960091 18431868 17 3868987 39640507 41131380 13 28 39640507 41131408 43619749 38762786 93976248 86139150 13615889 13527827 23267242 21990189 36883131 35518016 19607170 17884803 56490301 53402819 77383 78934 16 30862507 22283617 17 3826613 6546057 6547167 37485947 32736331 93976248 86139150 42 2015
108275 13418247 163633 114442 1071 54855 1378676 5871685 93085 3917251 931663 20636511 34946024 30582 66842 17336366 17433790 52379814 1948516 1948516 598280 598280 2546796 678827 678827 346789 346789 1025616 25553 25553 25553 49619 49619 49619 46084 46084 46084 5607 5607 5607 1256 1256 1256 967 967 967 10308 10308 10308 51691 766530 1948516 1130295 251491 251491 1381786 114 120 19 215 215 164 164 164 50904 50904 13419438 13418367 1071 15721 15721 15721 68000 68000 68000 22 18 568 903 26579 26262 5212 5212 31474 6156 6156 3755 3755 9911 37946 37946 37946 21181 153328 5358 126789 81400 81400 81400 7 487243 487243 487243 13527827 163778 114442 54855 1351339 5718375 41394 3150153 978112 21893512 35557037 30582 66842 17407265 17504689 53061726 2015 43
13527827 163778 114442 54855 478225 5718375 297023 3095373 1136075 22368793 35518016 30582 66842 17787379 17884803 53402819 1373497 1373497 322463 322463 1695960 7028 7028 31718 31718 38746 4966 4966 4966 4912 4912 4912 51548 51548 75372 75372 126920 7843 7843 7843 43705 16906 1373497 1400296 366117 366117 1766413 88062 6637 81425 81425 52520 52520 50600 50600 50600 216032 216032 216032 18 187976 187976 187976 9439 9439 147218 147218 156657 66448 3560 62888 18 381667 381667 1480924 1480924 1862591 7 488834 488834 488834 13615889 157141 114442 54855 850453 5651927 340728 3078467 1185035 23138048 36883131 30582 66842 19509746 19607170 56490301 44 2015
2015 45
2859211 2990027 1323465 185212 18 805606 166799 10 156444 45087 73565 25209 41504 13 824690 1959846 290719 296533 217886 1761 97139 49801 666068 503081 503081 41793 33933 85874 201486 1011251 949431 46 2015
9038176 9079671 2499375 81425 215 50600 15721 8741168 7850365 763893 572437 488834 487243 216032 68000 156657 6374 1761 1864 1301231 109324 2569231 1931272 25119808 26159050 27484 368674 22523093 23859104 22523093 23852004 7100 22523093 23859104 2015 47
1 2 34 19 48 2015
3 2017302 3066961 1897768 6982031 937609 1017754 607618 4 2562985 118166 672091 1923 14087 806267 105292 105292 9370 15501 7311 1180 452367 452367 934105 782529 613006 14083 2315557 203308 295158 92624 28507 619597 730797 487371 520382 42590 1695960 155639 160275 6549 322463 575158 327096 513833 42590 1373497 2015 49
3 1867292 3884176 1883993 7635461 863318 949320 578144 118146 2272636 101031 486119 2327 24591 614068 92803 92803 5 6198 8699 2506 1716165 1716165 10949 2593 13542 866044 2175761 584516 142737 3483584 176047 638087 97585 25069 936788 689997 1537674 486931 167806 2546796 129593 464469 4218 598280 560404 1073205 482713 167806 1948516 31162660 87239308 6473851 8740936 133616755 6483470 54940055 922430 14780499 77126454 50 2015
3 27781199 83243780 6682930 9562649 127270558 6988154 51338928 840348 14700309 73867739 4 100 63654951 1716 4 452 13 2 16 2015 51
5 87229 94514 280683 343999 48454000 46320000 337942 652707 705854 1091220 2275 83213 4416 5 6691 83218 79566 71214 619597 936788 165 15 25 3060 52 2015
6 374681 371596 46351 36130 164206 141648 3955 2294 27344 56040 219456 1761 4838 386 290719 296533 29236 8091 8946 130555 134574 32284 26905 11504 940 7 45 45 488834 487243 36 45 2015 53
8 1373497 1948516 35382 34763 1408879 1983279 1084216653 1082759777 107319758 107319758 1834143 1883256 1193370554 1191962791 54 2015
9 27 56 41793000 10 12 3562 18 1827260983 614 10 125186000 156444000102020 11 30970051000 28637258000 2015 55
12 30 361644 294684 3160 195978 260654 6190 165753 110967 91180 280399 96075 181365 190081 100989 365 68387 71205 1262242 934574 249938000 132176282000 20895240001938842000 1851917000 64705000 13 100 1009400000001174706000 80000000 99975000 14 56 2015
57 2015 13 131 638957 106 639194 28 824793 14 99975 12 249938 1174706 131 722133 103 28 722339 1174706 722339 452367
13 824793 103 824690 25 52534000 14 30 487613 484307 3160 88412 234290 6190 187478 175272 91180 532680 117992 181365 280156 840200 365 1561692 1736557 3138031 3588618 58 2015
14 770059000 386268000 82479000 82479000125125 33840000 125606000 29993000 4 13254010001183988000 3402161000 3731441000 1399975000 15 187 57 16 11538 90808741 7850 2000 2500 1000 1250 492 511 2015 59
16 1000 1250 155 512 500 1418 17 3900000000 10511 3634 130 2 60 2015
17 3826613 42374 3868987 18 9215 21165070002644973000 479180000 598825000 146882000 183557000 1560000000 1862591000 4185 3598 382 18584000 23224000 90 2015 61
18 782382 23224 805606 1862591 1862591 2644973 23224 2668197 3917 114 4031 1826610 1826610 983260 983260 46627 46627 625 625 14 375603 375617 250708 251954 502662 247 247 4999 4999 34391 6895 41286 180374 394658 575032 2678 2678 83729 216196 299925 598825 598825 52156 52156 2233389 23959 2257348 2644973 23224 2668197 187241 735 187976 2233389 23959 2257348 598825 598825 782382 23224 805606 34391 6895 41286 747991 16329 764320 62 2015
18 785 244270009977000 7128591000 1755823000 2015 63
19 135429 27329 449700 152413 6035371 6758911 59985 59985 374906 6680485 7373544 98381 101768 108860 207241 101768 14059 73107 14059 73107 64 2015
20 3044666 1669786 144964 269933 945306 837169 4134936 2776888 21 343869 235516 193947 159858 228388 267858 112916 2015 65
22 625 1207 14934 88593 33129 27163 20123 11354 32967 52613 361 718 14870 7363 591 56 3151 3024 495 500619 625 66 2015
22 864 890 9152 9671 5048 5203 86 247 259 15311 16109 9950 11199 35 51 9946 11195 2015 67
22 100 6148 39754968 308 385 850600010609000 2835000 3536000 7525 5 68 2015
352 2 333000 1530000 1863000 017 1350000 1350000 012 195000 1350000 1545000 014 600000 600000 006 766560 216000 982560 009 216000 216000 002 216000 216000 002 1 2 2 7000000 015 1 2 6440 00003 4000000 052 69 2015
2015 11 2015 630 2010112 3660 850000 850000 2011920 2271 680000 680000 2010112 3660 750000 750000 2011920 2271 600000 600000 2010112 3660 750000 750000 2011920 2271 600000 600000 2012516 2369 600000 600000 2010112 3660 120000 120000 2011920 2271 96000 96000 2010112 3660 120000 120000 2011920 2271 96000 96000 2010112 3660 120000 120000 2011920 2271 96000 96000 5478000 5478000 2010112 3660 9920000 240000 60000 9620000 2011920 2271 9220000 1454000 120000 7646000 2012516 2369 544000 4000 540000 19684000 1458000 360000 17806000 2010112 3660 11320000 240000 11560000 2011920 2271 5845000 2128000 120000 3837000 17165000 2128000 360000 15397000 42327000 3586000 60000 38681000 70 2015
40 70 40 70 40 70 2943 2015 71
201511 2015630 2010924 298 7000000 2010924 298 8000000 15000000 2010924 298 23000000 2010924 298 12750000 2010924 298 7000000 57750000 40 70 72 2015
336 626621748 1 5768 1 5194097488000000013685000 650600024300001479000121900072900069800045600010000 2 336 3900000000 10511 1250000000 2015 73
13511 12031 12240 12 74 2015
571 2015 75
601607 2607 600748 5 563 76 2015