目 錄

1234 108 6 24 178 ()

... 1... 2... 3... 4... 5... 6... 9... 12... 13... 14... 18... 39 26... 40... 43... 46... 73... 81... 85... 94... 96

108 6 249 178 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 26 ( ) ( ) ( ) ( ) - 1 -

~~ 6~8 ~~ 9~11 ~~ 12 ~~ 13 ~~ 14 ~ 17-2 -

1. 2. 6~8 18 ~ 38 3. 1. 108 3 22 25 21 ~~ 39 2. 3. - 3 -

26 1. 108 6 19 2. 108 3 22 25 21 3.108 5 8 25 22 40 ~ 42 4. 108 6 24 111 6 23 5. 6. 1. 2. 26 ( 26 ) 3. - 4 -

1. ~~ 43 ~ 45 2. 1. ~~ 46 ~ 72 2. 1. ~~ 73 ~80 2. - 5 -

107 108 2.27% 107 2.63% 0.36% 107 510.7 523.8 2.5% 14.2% 0.3% 2% 2.1% 2.2% 5% 107 78.4 1.6% 1.5 58.7% 7.2 26% 7.0 28.1% 1.7 106 0.4 1. (1) (2) (3) (4) (5) 50 50 (6) (7) - 6 -

(8) (9) 2. 107 (%) 7,837,188 8,971,677 87.35% 6,339,486 7,090,085 89.41% 1,498,749 1,878,592 79.78% 1,350,638 1,732,525 77.96% 148,111 146,067 101.40% 567,375 445,725 127.29% 715,486 591,792 120.90% (1) (2) 3. 107 106 % % % 16.49 16.64 315.61 311.19 236.20 219.98 47.30 46.65 41.36 37.40 3.37 2.68 3.96 3.07 8.88 6.82 1.73 1.35 4. 107 4,951 0.6% 103 4-7 -

104 7 105 6 106 4 9 3 ( ) 107 6 () 6 104 5 () 107 4 1. 3 2. 3. 4. 5. 6. 7. 8. 9. 10. - 8 -

219-9 -

219-10 -

219-11 -

1. 32 2. 107 745,218,154 107 7,452,181 22,356,545 7,452,181 22,356,545-12 -

1. ( ) 2. 107 12 1 3. 4. 6,000,000,000 4,018,710,940 108 1 15 10701158690-13 -

87 6 24-14 -

B-014-AD 87 6 24 85 O 1. 1 2 3 2. 3. 1. 2. 1. 2. - 15 -

1. 2. 1,000 1. 2. 50 200 100-200 100 / 1. 2. 3. / 4. - 16 -

87 6 24-17 -

107 106 12 31 107 1061 1 1231 107106 12 31 107 106 1 1 12 31 107-18 -

104 9 50 107 50 () 1. 2. 3. 4. - 19 -

1. 2. 3. 4. 5. 6. - 20 -

107 1070323246 1000028068 108 3 22-21 -

107 106 12 31 106 12 31 107 12 31 1100 $ 249,627 1 $ 242,435 1 1110 50,020 - - - 1125 - - 260,543 1 1150 60,900-52,838-1160 505,934 2 472,025 2 1170 90,557 1 83,919-1180 197,153 1 160,103 1 1200 131,489 1 20,765-130X 5,141,682 24 4,722,916 23 1429 118,787 1 162,025 1 1470 31,416-22,075-11XX 6,577,565 31 6,199,644 29 1523 - - 480-1550 8,251,966 39 8,493,706 40 1600 5,806,163 28 5,864,459 28 1760 - - 173,741 1 1801 1,787-3,036-1840 43,179-41,938-1915 39,951-70,273 1 1920 389,273 2 220,909 1 15XX 14,532,319 69 14,868,542 71 1XXX $ 21,109,884 100 $ 21,068,186 100 2100 $ 2,100,000 10 $ 2,070,000 10 2150 7,964-133,554 1 2170 261,446 1 124,231 1 2200 398,643 2 461,532 2 2230 4,986-5,955-2300 11,733-23,063-21XX 2,784,772 13 2,818,335 14 2570 619,417 3 619,417 3 2640 76,144-66,448-2645 1,460-1,840-25XX 697,021 3 687,705 3 2XXX 3,481,793 16 3,506,040 17 3110 4,018,711 19 4,018,711 19 3200 184,969 1 184,583 1 3310 2,247,358 11 2,193,022 10 3320 4,413,676 21 4,413,676 21 3350 6,756,626 32 6,737,216 32 3300 13,417,660 64 13,343,914 63 3400 6,751-14,938-3XXX 17,628,091 84 17,562,146 83 $ 21,109,884 100 $ 21,068,186 100-22 -

107 106 1 1 12 31 106 107 4110 $ 8,225,220 105 $ 8,164,009 103 4170 ( 138 ) - ( 2,067 ) - 4190 ( 387,894 ) ( 5 ) ( 200,636 ) ( 3 ) 4000 7,837,188 100 7,961,306 100 5000 ( 6,339,486 ) ( 81 ) ( 6,301,183 ) ( 79 ) 5900 1,497,702 19 1,660,123 21 5910 ( 35,193 ) - ( 36,240 ) - 5920 36,240-34,761-5950 1,498,749 19 1,658,644 21 6100 ( 1,127,205 ) ( 14 ) ( 1,355,284 ) ( 17 ) 6200 ( 173,921 ) ( 2 ) ( 159,778 ) ( 2 ) 6300 ( 49,512 ) ( 1 ) ( 50,238 ) ( 1 ) 6000 ( 1,350,638 ) ( 17 ) ( 1,565,300 ) ( 20 ) 6900 148,111 2 93,344 1 7010 160,602 2 144,444 2 7020 ( 9,179 ) - ( 26,565 ) ( 1 ) 7050 ( 17,726 ) - ( 15,603 ) - 7060 433,678 5 372,336 5 7000 567,375 7 474,612 6 7900 715,486 9 567,956 7 7950 ( 19,177 ) - ( 24,600 ) - 8200 696,309 9 543,356 7-23 -

106 107 8310 8311 ( $ 29,125 ) - ( $ 23,068 ) - 8331 ( 1,192 ) - ( 3,839 ) - 8336 ( 11,702 ) - - - 8349 8,972-3,922-8360 8361 4,306 - ( 15,301 ) - 8362 - - 24,768-8381 ( 695 ) - 2,125-8382 - - ( 6,471 ) - 8399 1,493-2,601-8300 ( 27,943 ) - ( 15,263 ) - 8500 $ 668,366 9 $ 528,093 7 9710 $ 1.73 $ 1.35 9810 $ 1.73 $ 1.35-24 -

107 106 1 1 12 31 A1 106 1 1 401,871 $ 4,018,711 $ 184,583 $ 2,082,413 $ 4,413,676 $ 7,131,196 ( $ 54,742 ) $ - $ 61,958 $ 17,837,795 105 B1 - - - 110,609 - ( 110,609 ) - - - - B5 - - - - - ( 803,742 ) - - - ( 803,742 ) D1 106 - - - - - 543,356 - - - 543,356 D3 106 - - - - - ( 22,985 ) ( 10,575 ) - 18,297 ( 15,263 ) D5 106 - - - - - 520,371 ( 10,575 ) - 18,297 528,093 Z1 106 12 31 401,871 4,018,711 184,583 2,193,022 4,413,676 6,737,216 ( 65,317 ) - 80,255 17,562,146 A3 - - - - - 1,589-78,666 ( 80,255 ) - A5 107 1 1 401,871 4,018,711 184,583 2,193,022 4,413,676 6,738,805 ( 65,317 ) 78,666-17,562,146 106 B1 - - - 54,336 - ( 54,336 ) - - - - B5 - - - - - ( 602,807 ) - - - ( 602,807 ) C7 - - 386 - - - - - - 386 D1 107 - - - - - 696,309 - - - 696,309 D3 107 - - - - - ( 21,345 ) 5,104 ( 11,702 ) - ( 27,943 ) D5 107 - - - - - 674,964 5,104 ( 11,702 ) - 668,366 Z1 107 12 31 401,871 $ 4,018,711 $ 184,969 $ 2,247,358 $ 4,413,676 $ 6,756,626 ( $ 60,213 ) $ 66,964 $ - $ 17,628,091-25 -

107 106 1 1 12 31 107 106 A10000 $ 715,486 $ 567,956 A20010 A20100 262,075 226,271 A20200 1,790 1,882 A20400 73 - A20900 17,726 15,603 A21200 ( 614 ) ( 2,415 ) A22300 ( 433,678 ) ( 372,336 ) A22500 ( 1,017 ) ( 6,405 ) A23100 - ( 4,348 ) A23700 2,170 ( 314 ) A23900 35,193 36,240 A24000 ( 36,240 ) ( 34,761 ) A30000 A31130 ( 41,971 ) ( 3,167 ) A31150 ( 43,688 ) 121,067 A31180 ( 724 ) 2,383 A31200 ( 420,936 ) ( 1,259,642 ) A31230 43,238 ( 12,305 ) A31240 ( 9,341 ) ( 3,927 ) A32130 ( 125,590 ) ( 2,434 ) A32150 137,215 ( 12,516 ) A32180 ( 35,704 ) ( 61,671 ) A32230 ( 11,330 ) 6,539 A32240 ( 19,429 ) ( 28,351 ) A33000 34,704 ( 826,651 ) - 26 -

107 106 A33300 ( $ 17,865 ) ( $ 14,557 ) A33500 ( 2,199 ) ( 4,158 ) AAAA 14,640 ( 845,366 ) B00200 ( 950,000 ) - B00100 1,160,930 - B00300 - ( 1,300,000 ) B00400-1,340,347 B01800 - ( 17,000 ) B02400-501,877 B02700 ( 230,331 ) ( 1,260,152 ) B02800 1,155 8,509 B03700 ( 168,364 ) - B03800-846 B04500 ( 541 ) ( 1,629 ) B05500 109,857 - B07200 30,322 619,330 B07500 614 2,430 B07600 612,097 521,329 BBBB 565,739 415,887 C00100 30,000 1,040,000 C03100 ( 380 ) ( 1,000 ) C04500 ( 602,807 ) ( 803,742 ) CCCC ( 573,187 ) 235,258 EEEE 7,192 ( 194,221 ) E00100 242,435 436,656 E00200 $ 249,627 $ 242,435-27 -

107 106 12 31 107 106 1 1 12 31 107 106 12 31 107 106 1 1 12 31 107-28 -

107 104 9 50 107 50 () 1. 2. 3. 4. 107 106-29 -

1. 2. 3. 4. - 30 -

5. 6. 107 1070323246 1000028068 108 3 22-31 -

107 106 12 31 107 12 31 106 12 31 1100 $ 1,275,854 6 $ 1,283,278 6 1110 100,036 - - - 1125 - - 527,082 2 1150 87,322-82,630-1170 590,390 3 551,540 3 1200 15,654-15,966-130X 5,275,985 23 4,839,571 21 1429 140,407 1 179,519 1 1470 38,213-28,908-11XX 7,523,861 33 7,508,494 33 1510 657 - - - 1523 - - 1,139-1550 720,968 3 668,422 3 1600 6,498,378 28 6,559,257 29 1760 7,732,551 34 7,766,446 34 1801 4,430-4,899-1840 48,223-46,838-1915 39,951-70,273-1920 398,462 2 230,160 1 15XX 15,443,620 67 15,347,434 67 1XXX $ 22,967,481 100 $ 22,855,928 100 2100 $ 2,100,000 9 $ 2,070,000 9 2150 13,225-84,943 1 2170 299,128 2 158,299 1 2200 450,717 2 516,561 2 2230 54,610-45,333-2399 31,248-37,580-21XX 2,948,928 13 2,912,716 13 2570 2,131,751 9 2,131,751 9 2640 126,891-115,786-2645 131,820 1 133,529 1 25XX 2,390,462 10 2,381,066 10 2XXX 5,339,390 23 5,293,782 23 3110 4,018,711 18 4,018,711 18 3200 184,969 1 184,583 1 3310 2,247,358 10 2,193,022 10 3320 4,413,676 19 4,413,676 19 3350 6,756,626 29 6,737,216 29 3300 13,417,660 58 13,343,914 58 3400 6,751-14,938-3XXX 17,628,091 77 17,562,146 77 $ 22,967,481 100 $ 22,855,928 100-32 -

107 106 1 1 12 31 107 106 4110 $ 9,308,891 105 $ 9,318,761 102 4170 ( 6,471 ) - ( 15,719 ) - 4190 ( 400,786 ) ( 5 ) ( 212,927 ) ( 2 ) 4000 8,901,634 100 9,090,115 100 5000 ( 6,783,973 ) ( 76 ) ( 6,755,080 ) ( 74 ) 5900 2,117,661 24 2,335,035 26 6100 ( 1,284,984 ) ( 14 ) ( 1,649,183 ) ( 18 ) 6200 ( 559,494 ) ( 6 ) ( 465,560 ) ( 5 ) 6300 ( 49,512 ) ( 1 ) ( 50,238 ) ( 1 ) 6000 ( 1,893,990 ) ( 21 ) ( 2,164,981 ) ( 24 ) 6900 223,671 3 170,054 2 7010 636,363 7 606,708 7 7020 ( 138,860 ) ( 2 ) ( 172,380 ) ( 2 ) 7050 ( 19,074 ) - ( 16,950 ) - 7060 100,774 1 56,275-7000 579,203 6 473,653 5-33 -

107 106 7900 $ 802,874 9 $ 643,707 7 7950 ( 106,565 ) ( 1 ) ( 100,351 ) ( 1 ) 8200 696,309 8 543,356 6 8310 8311 ( 32,125 ) - ( 26,060 ) - 8321 283 - ( 1,356 ) - 8326 ( 11,702 ) - - - 8349 10,497-4,431-8360 8361 4,306 - ( 15,301 ) - 8362 - - 25,129-8371 ( 695 ) - 2,125 - - 34 -

107 106 8372 $ - - ( $ 6,832 ) - 8399 1,493-2,601-8300 ( 27,943 ) - ( 15,263 ) - 8500 $ 668,366 8 $ 528,093 6 8610 $ 696,309 8 $ 543,356 6 8710 $ 668,366 8 $ 528,093 6 9710 $ 1.73 $ 1.35 $ - 9810 $ 1.73 $ 1.35 $ - - 35 -

107 106 1 1 12 31 A1 106 1 1 401,871 $ 4,018,711 $ 184,583 $ 2,082,413 $ 4,413,676 $ 7,131,196 ( $ 54,742 ) $ - $ 61,958 $ 17,837,795 105 B1 - - - 110,609 - ( 110,609 ) - - - - B5 - - - - - ( 803,742 ) - - - ( 803,742 ) D1 106 - - - - - 543,356 - - - 543,356 D3 106 - - - - - ( 22,985 ) ( 10,575 ) - 18,297 ( 15,263 ) D5 106 - - - - - 520,371 ( 10,575 ) - 18,297 528,093 Z1 106 12 31 401,871 4,018,711 184,583 2,193,022 4,413,676 6,737,216 ( 65,317 ) - 80,255 17,562,146 A3 - - - - - 1,589-78,666 ( 80,255 ) - A5 107 1 1 401,871 4,018,711 184,583 2,193,022 4,413,676 6,738,805 ( 65,317 ) 78,666-17,562,146 106 B1 - - - 54,336 - ( 54,336 ) - - - - B5 - - - - - ( 602,807 ) - - - ( 602,807 ) C7 - - 386 - - - - - - 386 D1 107 - - - - - 696,309 - - - 696,309 D3 107 - - - - - ( 21,345 ) 5,104 ( 11,702 ) - ( 27,943 ) D5 107 - - - - - 674,964 5,104 ( 11,702 ) - 668,366 Z1 107 12 31 401,871 $ 4,018,711 $ 184,969 $ 2,247,358 $ 4,413,676 $ 6,756,626 ( $ 60,213 ) $ 66,964 $ - $ 17,628,091-36 -

107 106 1 1 12 31 107 106 A10000 $ 802,874 $ 643,707 A20010 A20100 303,601 276,481 A20200 2,429 1,933 A20300 ( 1,478 ) - A20300-4,073 A20400 ( 761 ) - A20900 19,074 16,950 A21200 ( 10,189 ) ( 11,120 ) A22300 ( 100,774 ) ( 56,275 ) A22500 ( 1,037 ) ( 7,499 ) A22800 28 - A23100 - ( 4,999 ) A23700 1,270 ( 1,742 ) A30000 A31130 ( 4,739 ) 3,912 A31150 ( 37,325 ) 37,149 A31180 312 8,096 A31200 ( 437,623 ) ( 1,256,145 ) A31230 39,112 ( 10,348 ) A31240 ( 9,305 ) ( 16,509 ) A32130 ( 71,718 ) ( 59,460 ) A32150 140,829 ( 27,993 ) A32180 ( 38,659 ) ( 45,875 ) A32230 ( 6,332 ) 14,864 A32240 ( 16,284 ) ( 31,305 ) A33000 573,305 ( 522,105 ) - 37 -

107 106 A33300 ( $ 19,213 ) ( $ 16,358 ) A33500 ( 92,818 ) ( 76,543 ) AAAA 461,274 ( 615,006 ) B00100 ( 1,210,930 ) - B00200 1,637,681 - B00300 - ( 1,454,000 ) B00400-1,455,999 B02700 ( 237,422 ) ( 1,282,035 ) B02800 2,821 9,646 B03700 ( 168,302 ) - B03800-392 B04600 26 - B04500 ( 2,065 ) ( 3,349 ) B05400 ( 256 ) - B07200 30,322 619,330 B07500 10,189 11,120 B07600 36,500 54,750 BBBB 98,564 ( 588,147 ) C00100 30,000 1,040,000 C03100 ( 1,709 ) ( 867 ) C04500 ( 602,807 ) ( 803,742 ) CCCC ( 574,516 ) 235,391 DDDD 7,254 ( 15,366 ) EEEE ( 7,424 ) ( 983,128 ) E00100 1,283,278 2,266,406 E00200 $ 1,275,854 $ 1,283,278-38 -

1. 2. ( ) 3. 4. 86 87 593,513,375.02 593,513,375.02 593,513,375.02 5,486,560,905.41 (21,345,645.00) 1,588,242.00 5,466,803,502.49 696,309,428.47 6,163,112,930.96 6,080,074,280.51 (21,345,645.00) 1,588,242.00 6,060,316,877.51 696,309,428.47 6,756,626,305.98 1. 2. 1. 593,513,375.02 69,630,943.00 642,993,750.00 712,624,693.00 5,450,488,237.96 69,630,943.00 642,993,750.00 712,624,693.00 1.6 6,044,001,612.98 1107 696,309,428.47101 16,315,264.53 2 3 () - 39 -

1 26 1. 0 2. 3. 2 1. 2. 3. 4. 5. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 1. 2. 0-40 -

6. XBRL 3 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. (SOGO) 12. 13. 14. 15. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 0-41 -

16. 17. 18. 19. 20. 4 5 6 1. 2. 3. 4. 5. 1. 2. / / 1. 1. 1. 1. 0 0 0-42 -

- 43 -

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(~) (~) - 47 -

(108 ) - 48 -

(~) (~) - 49 -

( ) ( ) - 50 -

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() () (108 ) - 52 -

(~) () (~) () - 53 -

- 54 -

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B-0004 FN 106 6 22 ( ) - 62 -

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91 12 18 0910161919 ( ~) ( ~) 1. 2. - 73 -

( ~) ( ~) ( ~) ( ~) - 74 -

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B-0018-FN 102 6 25 91 12 18 0910161919-77 -

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1. 2. 3. 1. 2. 3. 4. 1. 2. 3. 4. - 82 -

1. 2. 1. 2. 3. 4. 5. 6. 7. 8. - 83 -

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1. C110010 2. F102040 3. F102030 4. F203020 5. F102170 6. F203010 7. C102010 8. C103050 9. C104010 10. C104020 11. C106010 12. C199010 13. C199020 14. C199990 15. C601030 16. C805030 17. C805050 18. C805990 19. CZ99990 20. F102020 21. F108040 22. F109070 23. F203030 24. F204110 25. F205040-85 -

26. F206020 27. F207990 28. F208040 29. F209060 30. F210010 31. F213010 32. F301020 33. F399010 34. F399040 35. F399990 36. F401010 37. F401171 38. F501030 39. F501050 40. G801010 41. G202010 42. H701010 43. H701020 44. H701040 45. H701060 46. H703090 47. H703100 48. I301010 49. I301030 50. J701040 51. J701070 52. JB01010 53. JZ99030 54. C113011 55. C114010 56. F121010 57. F221010-86 -

58. I101070 59. I101090 60. J101050 61. ZZ99999-87 -

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1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. - 90 -

13. 1. 2. 3. 4. - 91 -

1. 2. 3. - 92 -

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4,018,710,940 401,871,094 16,074,844 4 1,607,485 0.4 () 108 4 26-96 -