216(FSC100% ) 100(FSC100% )
87 5 89 3 ~95 12 96 1 560.5 50,532 (<5Mins) 99.66% 5,056 519 59.65% 9,655 345 11 300/ 989 (92366 ) 11 ( ) 5( ) = 100 = = (* ) 001
004 104 006 105 010 012 014 016 020 022 026 042 046 055 058 060 072 075 085 086 088 089 090 092 097 097 097 097 097 097 098 002
099 100 112 115 115 116 119 205 206 206 207 207 207 120 122 129 133 136 138 142 146 147 195 196 198 204 003
01
104 9 104 Go Extra Mile 104 ( ) 1. 104 9 50,532 103 50,467 65 156 195 59.65% 103 57.12% 2.53% 104 5,056 4,802 254 / 5.29% 9,655 103 4.55% 1 12.76 12 15.9 13.9 103 13.2 7,000 104 5 99.66% 98.90% 100% 99.60% 103 104 1. ( ) 50,467 50,532 +0.13% 2. ( ) 4,802 5,056 +5.29% 3. ( ) 16,167 16,187 +0.12% 4. ( ) 9,235 9,655 +4.55% 5. ( <5 Mins) 99.61% 99.66% +0.05% 6. ( / ) 57.12% 59.65% +2.53% 2. 104 (1) (2) (3) (4) 25 006 (5) 09:00~12:36 20:00 96
(6) 3 3 IRS T Express IVR (7) 3 31 2015 4 85 (8) (9) 4 1 (10) 4 1 (11) 4 9 (12) 5 13 (13) 6 1 (14) 7 1 (15) 7 1 OK (16) (7 4 8 23 ) (17) 7 8 T Express 2 T Express (18) 8 1 T Life APP ios Android APP T Life APP (19) 9 21 (20) T Express 10 1 (21) 10 15 (CVST) 30 (22) 12 1 (23) (24) (25) 8899 007
(26) ( ) 104 390.1 519 133% 208.7 104 121 226.1 151.6 ( ) 104 121 226.1 151.6 104 519 188.3 208.7 104 398 103 12.9 3.35% 104 0.85% 008 103 104 385.1 519.0 128.1 214.0 118.9 205.6 26.7 188.3 28.6 20.4 55.3 208.7 ( ) 104 1. 103 104 105 2. (PIS) 104 PIS (SSA Seat Setting Arrangement) 8 PIS SSA 3. (MES) (ATC) 103 TUV(SUD) 105
11 (ISCER+MWS) 106 3 4. 104 5. 103 (IRDH) 104 105 6. 105 7. (1) 3,500 (2) 106 3,000 (3) 9,600 (4) S700K 118 5,800 (5) (6) 10492 8. 97 104 2,000 80% 9. 10. 104 105 11. 99 104 105 009
12. 99 3 4 RTRI 100 104 105 ( ) 96 1 105 1 3.5 ( ) 105 5,243 ( ) 105 1. 2. 3. 4. 5. APP 6. 010
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 105 2 17 105 1.47 104 11 2.32 0.85 104 6 5 B 104 7 27 104 9 10 104 104 10 30 35 70 011
02
Go Extra Mile 014
Integrity Our Values Efficiency Discipline Innovation Sensibility Our Attributes Premium Real Passionate Progressive 015
016 87 5 11 85 11 86 09 87 05 87 07 89 02 25 3,233 89 03 89 12 90 04 92 09 93 01 700T Kawasaki 94 10 315 95 07 7 407 95 10 96 01 ( ) 38 96 05 655 96 09 91 24 1,000 96 11 113 97 11 65 85 97 12 130 142 ( ) 98 01 4,650 99 01 8 3,820
99 02 99 04 7 99 05 99 5 4 3,820 3,233 99 08 1 99 10 915 24 100 01 100 02 100 03 100 08 100 12 100 10 20 T Express 100 11 101 04 International Union of Railways 101 07 2012 101 11 UIC(International Union of Railways) AMC(Asia Management Committee) 21 LRQA ISO9001 ISO 2013 101 12 2 102 01 017
018 102 07 700T 102 08 102 14 102 10 102 11 22 102 12 JR 103 01 4 700T 103 04 2014 103 05 UIC, International Union of Railways UIC 6 17 UIC 102 103 06 2014 2014 103 09 103 15 103 10 103 104 01 104 03 (IRS) (IVR) T Express 2015 1 1 1,000 8 8 1 7 5 104 07
104 08 TR34 104 09 104 10 QR Code (Quick Response Code Ticket Remark System, QRS) 105 10 105 04 A+ 2016 104 11 104 12 102 10 8 105 01 105 02 228 14 6 26 7 105 03 1,200 600 7 1 1 8 019
03
022 ( )
023
( ) / 1. 2. 3. 4. 5. 6. ISO 9001 7. 8. 9. 024
10. / / / 11. 12. 13. 14. 15. 16. 17. APP GIS 18. 025
( ) ( 1) ( ) ( 1) 104/06/30 107/06/29 95/01/20 484,020 4.60 260,040 4.64 104/06/30 107/06/29 104/02/06 104/06/30 107/06/29 98/04/20 200 0.00 80 0.00 ( ) 104/06/30 107/06/29 101/06/22 50,000 0.47 20,000 0.36 104/06/30 107/06/29 98/10/09 109 0.00 19 0.00 104/06/30 107/06/29 87/04/13 50,694 0.48 20,277 0.36 ( ) 104/06/30 107/06/29 99/05/24 114 0.00 45 0.00 ( ) ( 2 104/06/30 107/06/29 87/04/13 475,151 4.51 190,060 3.39 104/06/30 107/06/29 100/03/14 026
( 105/04/26) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 8 0.00 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 027
( 1) ( ) ( ) 104/06/30 107/06/29 96/08/16 133,660 1.27 31,960 0.57 104/06/30 107/06/29 90/07/13 ( ) ( 3 104/06/30 107/06/29 101/06/22 46,027 0.44 18,410 0.33 104/06/30 107/06/29 98/10/09 30 0.00 12 0.00 ( ) 104/06/30 107/06/29 98/11/10 605,370 5.75 242,148 4.32 104/06/30 107/06/29 98/11/10 ( ) 104/06/30 107/06/29 89/06/27 500,000 4.75 200,000 3.57 104/06/30 104/06/30 102/05/30 104/07/01 107/06/29 104/07/01 028
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 029
( 1) ( ) ( 4 104/06/30 107/06/29 98/11/10 300,000 2.85 120,000 2.14 104/06/30 107/06/29 100/01/14 ( 4 104/06/30 107/06/29 98/11/10 ( ) 104/06/30 107/06/29 90/06/22 123,763 1.18 49,505 0.88 104/06/30 107/06/29 103/04/22 030
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) Goldham Development Ltd. ( ) 3 Ocean International Inc. Tung Yuan International Corp. ( ) ( ) Fuco International Ltd. 031
( 1) ( ) ( 5 104/06/30 107/06/29 92/05/28 104/06/30 107/06/29 96/08/16 104/06/30 107/06/29 104/06/30 ( ) ( 6 104/06/30 105/03/18 98/11/10 50,000 0.47 20,000 0.36 101/06/22 104/06/21 98/11/18 032
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) MARKET PILOT LIMITED ENERGY PILOT LIMITED JOINT SUCCESS ENTERPRIESE LIMITED ACE RESULT GLOBAL LIMITED 033
( 1) ( ) 104/06/30 105/03/18 104/06/30 ( 6 104/06/30 105/03/18 98/11/10 1 104/02/06 104/01/16 104/02/16 2 87/04/13 100/03/14 3 ( ) 104/06/25 ( ) 104/06/26 4 90/06/22 92/05/28 98/11/10 2 5 92/05/28 96/08/16 6 105 3 18 7 104 034
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 035
( ) ( 1) ( 2) ( ) (8.4%) (7.3%) ( ) (6.5%) ( ) (5.0%) ( ) (4.6%) (4.2%) ( ) (3.8%) ( ) (3.6%) ( ) (2.0%) (1.7%) ( ) ( ) (100%) ( ) ( ) ( ) (2.53 %) (1.91 %) (1.79 %) (1.76 %) ( ) (1.52 %) (1.50 %) (1.48 %) (1.47 %) (1.44 %) (1.29 %) (28.86%) (16.67%) (12.90%) (12.19%) (7.14%) (5.81%) (5.10%) (5.00%) (5.00%) (1.33%) ( ) ( ) (99.98%) ( ) ( ) (20.00%) (4.15%) ( ) (1.58%) (1.47%) (1.42%) ( ) (1.40%) ( ) (1.21%) (1.10%) ( ) (1.01%) (1.00%) (86.14%) (9.92%) ( ) (0.75%) ( ) (0.41%) ( ) (0.36%) ( ) (0.30%) ( ) (0.14%) ( ) (0.14%) ( ) (0.13%) ( ) (0.08%) ( ) (0.08%) ( ) (12.04%) ( ) (7.76%) ( ) (5.93%) ( ) (4.22%) ( ) (2.96%) ( ) (2.92%) ( ) (2.39%) ( 2.05%) (2.04%) ( ) (1.89%) ( ) (5.96%) ( ) (5.59%) ( ) (4.98%) (2.58%) ( ) (1.67%) (1.67%) (1.63%) (1.44%) ( ) (1.34%) ( ) (1.31%) 1 2 3 105 5 036
( 1) ( 2) ( ) ( ) (99.80%) ( ) ( ) (100%) ( ) ( ) (99.80%) ( ) ( ) (100%) ( ) ( ) ( ) (83.11%) ( ) (7.55%) (3.25%) (1.45%) (13.11%) ( ) (8.40%) ( ) (7.20%) (2.77%) (2.60%) ( ) (2.39%) (1.59%) ( ) (1.42%) ( ) (1.41%) (1.35%) ( ) (39.27%) (35.01%) (12.74%) ( ) (6.00%) (6.98%) 会 (5.85%) 会 (5.59%) 会 (3.10%) (3.05%) 険 会 (2.98%) (2.48%) (2.44%) (2.39%) 505225 (1.65%) BNP 会 (1.39%) ( ) (3.56%) ( ) (1.48%) ( ) (1.09%) ( ) (0.79%) ( ) (0.72%) (0.59%) (0.58%) (0.55%) ( ) (0.55%) ( ) (0.47%) ( ) ( ) (49.89%) ( ) (40.91%) ( ) (9.20%) ( ) ( ) (100%) ( ) (100%) ( ) ( ) (49.00%) ( ) (42.00%) ( ) (9.00%) 037
( 1) ( 2) ( ) ( ) (100%) ( ) ( ) (22.55%) (12.19%) 3.92% 3.48%) ( ) (2.86%) (2.75%) ( ) (1.74%) ( ) (1.02%) ( ) (0.96%) (0.96%) ( ) ( ) (100%) ( ) ( ) (17.22%) - (12.01%) 2.878% ( ) (2.639%) ( ) (2.428%) (2.206%) (1.261%) (1.037%) (1.008%) ( ) (0.996%) ( ) ( ) (100%) ( ) ( ) (16.667%) (16.667%) (16.667%) (16.667%) (16.667%) (16.667%) ( ) (100%) ( ) (100%) ( ) ( ) (100%) ( ) (78.92%) ( ) (41.78%) ( ) (76.46%) ( ) (14.16%) (3.25%) ( ) ( ) (100%) ( ) ( ) (9.64%) ( 3.07%) (2.69%) (2.52%) ( ) (2.35%) ( ) (2.24%) ( ) ( ) ( 1.54%) ( 1.48%) (1.37%) ( ) (1.32%) ( ) ( ) (100%) ( ) (42.00%) (41.00%) 038
( 1) ( 2) ( ) (37.69%) ( ) (37.00%) ( ) (4.43%) ( ) (3.14%) (3.14%) (3.14%) (3.14%) ( ) (2.81%) ( ) (1.86%) ( ) (1.34%) ( ) (22.66%) ( ) (5.09%) (1.63%) (1.42%) (1.05%) (0.90%) ( ) (0.86%) (0.83%) (0.82%) (0.70%) 1 2 ( ) 3 105 5 039
( ) / V V V V V V V V ( 1) 1 V V V V V V 2 V V V V V V 3 V V V V V V 4 V V V V V V 5 V V V V V 6 V V V V V V 7 V V V V 8 V V V V V V 9 V V V V V V 10 1 "V" (1) (2) ( ) (3) (4) (5) (6) (7) (8) (9) 30 (10) 27 2 105 3 18 040
V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V V 041
( ) 103/03/14 - - - - - - 96/03/12 - - - - - - 87/10/01 57 - - - - - 95/12/01 10-3 - - - 103/05/15 - - - - - - 96/04/16 - - 100 - - - 95/06/01 - - - - - - 94/06/06 - - - - - - 95/02/15 - - - - - - 105/05/03 - - - - - - 97/09/01 108 - - - - - 103/01/01 - - - - - - 103/01/01 - - - - - - 97/06/16 12 - - - - - 042
( 105/04/26) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) EMBA ( ) (IHRA) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 043
( ) 95/12/01 - - - - - - 96/01/02 - - - - - - 97/09/01 15 - - - - - 97/02/25 - - - - - - 92/09/16 4 - - - - - 90/01/01 - - - - - - 95/11/06 - - - - - - E201 95/11/06 - - 22 - - - 95/11/06 - - - - - - 95/05/15 - - - - - - 103/01/01 - - - - - - 103/10/01 4 - - - - - 93/07/01 - - - - - - 104/01/01 - - - - - - 105/04/01 50-32 - - - 105/04/01 - - - - - - 105/04/01 9 - - - - - 044
( ) - - - ( ) ( ) - - - - - - ( ) ( ) Figaro Philippine Holdings Inc., Vice President ( ) (AIM) ( ) ( ) ( ) ( ) NCR ( ) ( ) ( ) ( ) ( ) ( ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 045
( ) 105/04/01 19-2 - - - ( ) ( ) 1. ( ) (A) (B) (C) (D) A B C D (%) - - - - 2,263 2,263 - - 0.01 0.01 2,927 2,927 - - - - - - 0.01 0.01 7,482 7,482 - - - - 128 128 0.04 0.04 - - - - - - 32 32 0.00 0.00 ( ) - - - - 1,509 1,509 - - 0.01 0.01 - - - - - - 232 232 0.00 0.00 ( ) - - - - 1,509 1,509 - - 0.01 0.01 - - - - - - 200 200 0.00 0.00 ( ) - - - - 1,509 1,509 - - 0.01 0.01 - - - - - - 240 240 0.00 0.00 046
( ) ( ) ( ) ( ) ( ) ( ) - - - ( 104/12/31) (E) (F) (G) (H) (I) A B C D E F G (%) - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.04 0.04 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00-047
(A) (B) (C) (D) A B C D (%) ( ) - - - - 1,509 1,509 - - 0.01 0.01 - - - - - - 80 80 0.00 0.00 ( ) - - - - 1,509 1,509 - - 0.01 0.01 : - - - - - - 8 8 0.00 0.00 - - - - - - 184 184 0.00 0.00 ( ) - - - - 1,509 1,509 96 96 0.01 0.01 - - - - - - - - 0.00 0.00 ( ) - - - - 1,509 1,509 136 136 0.01 0.01 : - - - - - - - - 0.00 0.00 - - - - - - - - 0.00 0.00 - - - - 3,018 3,018 24 24 0.01 0.01 - - - - - - 88 88 0.00 0.00 - - - - - - 144 144 0.00 0.00 ( ) - - - - 1,509 1,509 - - 0.01 0.01 - - - - - - 168 168 0.00 0.00 - - - - 754 754 - - 0.00 0.00 - - - - - - 64 64 0.00 0.00 2,970 2,970 - - - - 280 280 0.02 0.02 2,160 2,160 - - - - 216 216 0.01 0.01 1,350 1,350 - - - - 152 152 0.01 0.01 194 194 - - - - 40 40 0.00 0.00 1 2 048
(E) (F) (G) (H) (I) A B C D E F G (%) - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.00 0.00 - - - - - - - - - - - - - 0.02 0.02 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.01 0.01 - - - - - - - - - - - - - 0.00 0.00-049
2. ( ) (A) (B) ( ) 1,509 1,509 1,509 1,509 1 2 105 3 18 3 3. (A) (B) (C) 33,762 33,762 909 909 8,356 8,356 (104/05/01 ) 050 1 (A) 2 104 3 10 2 ( 104/04/30 104/01/01) 4 104 0 909 909 5 105 3 18 105 1 11 7 9 104 1% 105
( 104/12/31) (C) A B C (%) 0.01 0.01 72 72 0.00 0.00 176 176 0.00 0.00 368 368 0.01 0.01 ( 104/12/31) (D) A B C D 464 464 0.21 0.21 051
4. 2,000,000 ( 2) ( 2) 2,000,000 5,000,000 5,000,000 10,000,000 10,000,000 15,000,000 - - 15,000,000 30,000,000 - - 30,000,000 50,000,000 - - 50,000,000 100,000,000 - - 100,000,000 - - 10 10 1 2 052
5. 0 1,017 1,017 0.00 104 053
( ) 14-6 100 9 29 25 ( 105 3 18 ) 1. (1) (2) 2. (1) (2) (3) 3. 054
103 104 (%) (%) 0.21 0.21 0.18 0.18 0.01 0.01 0.02 0.02 1.12 1.12 0.21 0.21 1.34 1.34 0.41 0.41 ( ) 103 ( 103.12.31 ) 104 ( 104.12.31 ) 105 4 30 3,580 3,733 3,973 24 11 8 18 12 10 ( ) 3,622 3,756 3,991 ( ) 36.7 36.9 36.2 ( ) 7.01 7.39 7.12 0.3% 0.3% 0.3% 13.6% 12.8% 12.0% 81.4% 82.4% 83.2% 4.2% 4.1% 4.1% 0.5% 0.4% 0.4% 055
( ) 1. (1) - (2) - (3) - A. B. C. D. E. F. G. 2. (1) a. / b. c. (2) 056
( ) 1. (1) 1044 (2) 105 1 21 2. (1) 92 12 24 (2) 94 12 13 (3) 95 03 21 E-learning (4) 94 6 (5) 3. (1) 1,975,918 (2) (3) 105 1 21 104 057
04
( ) 104 6 (%) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 5 0 100 5 6 0 100 6 5 1 83 6 4 1 67 6 5 1 83 6 1 0 100 1 5 0 100 5 4 2 67 6 6 0 100 6 5 1 83 6 6 0 100 6 4 2 67 6 5 1 83 6 5 1 83 6 6 0 100 6 1 0 100 1 14 3 30 32 S260 ( ) 060
104 8 (%) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 8 0 100 8 3 5 38 8 8 0 100 8 7 0 88 8 8 0 100 8 6 2 75 8 8 0 100 8 3 5 38 8 1 0 100 1 6 1 86 7 8 0 100 8 7 1 88 8 6 2 75 8 7 1 88 8 8 0 100 8 8 0 100 8 14 3 5 5 7 104 8 ( ) 061
( ) 1. 105 3 18 105 2. 104 3 18 107 6 29 3. 105 4 30 2 (%) ( ) 2 0 100 2 0 100 2 0 100 14 5 1. 2. ( ) 104 6 8 ( 105 3 18 ) (%) ( ) ( ) 6 100 6 : 7 88 8 : 5 83 6 8 100 8 ( ) 1. 2. ( ) 1. 2. 3. 4. 1. 2. 062
( ) OECD Principles of Corporate Governance S&P Corporate Governance Score-Criteria, Methodology and Definitions NYSE Listed Company Manual Sec303A Infosys Corporate Governance Report ( ) ( ) ( ) ( ) ( ) 063
( ) ( ) ( ) ( ) ( ) ( ) ( ) 064
93 9 ( ) 065
( ) 1. 2 1 1 2 3 4 5 6 7 8 ( 3) V V V V V V V V V V 1 V V V V V V V V V V V 1 V V V V V V V V V V 2 104 V V V V V V V V V V V 2 6 1 2 "V" (1) (2) (3) (4) (5) (6) (7) (8) 30 3 6 5 2. (1) (2) ( ) 104 6 30107 6 29104 0 3 (%) : -- - - - : 3 0 100 3 : -- - - - : 3 0 100 3 : 3 0 100 3 066
( ) 104 2 6 104 3 26 104 7 21 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 2009 2012 2014 Go Extra Mile ( ) CSR 14-6 98 ISO14000 067
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 104 10 068
( ) 2009 2012 2014 ( ) ( ) 99 1 1 8 ( ) 97 544 29,250 ( ) 101 ( ) 103 3 12 ( ) 95 11 6 (LRPT) (Lloyd's Register Certificate No.): TWR 060008 104 8 26 (Ricardo Rail) (fit for operation) ( CIC150820-01 CIC150820-02 CIC150820-03) ( ) 102 11 12 ( ) (LRQA) ISO 9001:2008 ( : TWN6009778 2013 11 12 2016 11 11 ) 103 104 ( ) (LRQA) ( ) 104 2014 (BSI) AA1000 069
( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 070
( ) OECD Principles of Corporate Governance S&P Corporate Governance Score-Criteria, Methodology and Definitions NYSE Listed Company Manual Sec303A Infosys Corporate Governance Report http://www.thsrc.com.tw / ( ) 1. 105 3 18 2. 105 3 18 3. 105 3 18 4. 93 9 071
( ) 105 2 22 104 ( 1. 2. 3. 4. 5. 104 12 31 105 2 19 14 0 072
( ) 105 5 23 104 4 1 105 3 31 104 4 1 105 3 31 105 5 23 1 0 5 5 2 3 073
105 5 23 104 4 1 105 3 31 1. 2. 3. 4. 5. 105 3 31 25 6 20 32 171 174 105 5 23 14 0 074
( ) 104 ( ) (1) 1. 103 103 2. 075
A. 7,837,114,112 ( ) 6,860,017,205 ( ) ( ) 6,188,479,764 6,079,676,194 ( ) 5,986,496,055 ( ) ( ) ( ) ( ) 5,932,671,110 5,915,461,220 5,907,137,110 5,901,480,000 5,868,984,675 5,865,394,780 5,797,459,789 B. 38,072,594 38,058,608 15,731,965 C. ( ) 6,076,325,094 3,817,126,162 076
(2) 1. 4,420,403,0795,324,492,848 83.02% 4,165,273,2444,603,309,648 90.48% 4,369,734,0155,324,492,848 82.07% 3,963,636,5595,324,392,848 74.44% 4,407,613,3075,324,561,916 82.78% 3,961,006,5595,324,561,916 74.39% 3,965,464,7065,324,561,916 74.47% 077
( ) ( ) ( ) ( ) ( ) ( ) ( ) 4,849,800,469 3,931,317,821 81.06% 5,274,951,916 4,406,448,268 83.54% 5,274,257,916 4,355,760,268 82.59% 4,719,581,916 3,801,081,268 80.54% 5,245,051,916 4,326,554,268 82.49% 4,824,951,916 3,906,454,268 80.96% 5,024,951,915 4,108,286,267 81.76% 5,201,188,476 4,282,705,828 82.34% 2. 90880 ( ) 3,908,332,2465,324,951,916 73.40% 92175 ( ) 3,957,317,5595,324,951,916 74.32% (3) 1. 4,573,861,0204,772,152,156 078 95.84%
4,569,964,5004,772,152,156 95.76% 4,573,915,9004,772,152,156 95.85% 4,573,872,1004,772,152,156 95.85% 4,573,763,5004,772,152,156 95.84% 4,573,800,5004,772,152,156 95.84% 4,573,713,3004,772,152,156 95.84% 4,573,796,1004,772,152,156 95.84% 079
4,573,789,4174,772,152,156 95.84% 4,573,946,5004,772,152,156 95.85% (2) 080 104/01/19 104/02/16 104/03/26 104 104 103 35 70 104/04/28 103 103-103 S1-15-001 104~ 106 S260 104/05/14 103 104 104/06/25 104 B
104/06/30 104/07/21 104 104/07/21 104/07/30 3,820 CMPP-16-001 2016 104/08/11 104 104 104 104 9 10 104 9 10 104 9 10 104 9 10 104 9 10 104 9 10 104 9 10 104 9 10 104 9 10 104 9 10 104/10/19 104 104-104/11/12 104 104 10 104 10 31 104 105 104/12/24 105 109 105 104 105 105 081
105/01/11 105/01/26 105/02/19 105 104 E5-15-002 2015 2016 104 105 3 18 105 3 18 267 105 3 18 104 105 3 18 104 105 3 18-105 3 18 105 3 18 105 3 18 105 3 18 105 3 18 104 105 3 18 105 3 18 105 3 18 105 3 18 105 3 18 105 3 18 105 3 18 105 3 18 082
105/03/29 105/04/27 105 104 104 104 2017 PM 104 104 104 104 104 104 105 105 6 24 104 105 6 24 104 104 105 ( ) / 104/03/26 35 70 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 083
/ 104/06/25 104/07/21 104/07/30 104/08/11 B 3,820 104 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) 104 9 10 104 9 10 ( ) ( ) 105/01/26 104 9 10 ( ) 104 9 10 ( ) ( ) ( ) 104 9 10 ( ) 104 9 10 ( ) ( ) 104 9 10 ( ) 104 9 10 ( ) ( ) E5-15-002 ( ) 084
( ) 103/03/13 104/01/16 104 1 16 ( ) 1. ( ) 104.01.01~ 7,150-147 - 3,394 3,541 104.12.31 2. 3. 104 7,150 103 9,750 2,600 26.7% 104 ( ) ( ) 50% 085
( ) 104 105 4/30 2,420,000 (483,920) (60) 260,000 (120) ( ) (30,000) (65) (24) ( ) (285,090) ( ) (30,416) (68) ( ) (27,616) (17,500) 17,500 (1,200) 1,200 (18) ( ) (363,222) ( ) (53,760) (47,940) ( ) (300,000) (180,000) ( ) (74,258) ( ) (30,000) (15) 086
104 105 4/30 (86) (18) (162) (23) (6) (6) (60) 10 (14) (29) 1 104 6 25 6 34 104 8 7 ( ) 483,920 53,760 2 104 9 10 104 10 20 600 400 3 104 9 10 104 11 26 2,420,000 260,000 ( ) : 087
( ) ( ) ( ) 104/04/29 ( ) (17,500) 0.44% 61.97% ( ) 104/10/21 ( ) 17,500 0.44% 100% % ( 105/04/26) ( 1) 2,420,000 43.17 - - - - - - 260,040 4.64 - - - - - - - - - - - - - - 80 - - - - - - - ( ) 242,148 4.32 - - - - - - - - - - - - - - ( ) 200,000 3.57 - - - - - - - - - - - - - - ( ) 190,060 3.39 - - - - - - - - - - - - - - 088
( 1) ( ) 137,345 2.45 - - - - - - - - - - - - - - ( ) 120,000 2.14 - - - - - - - - - - - - - - 96,000 1.71 - - - - - - - - - - - - - - ( ) 90,212 1.61 - - - - - - - - - - - - - - ( ) ( ) 80,694 1.44 - - - - - - - - - - - - - - ( ) 1 2 089
05 募資情形
( ) ( ) ( ) ( ) ( ) ( ) 87.5 10 5,000,000 50,000,000 1,250,000 12,500,000 88.4 10 5,000,000 50,000,000 2,000,000 20,000,000 88.8 10 5,000,000 50,000,000 2,017,350 20,173,500 89.5 10 5,000,000 50,000,000 3,017,350 30,173,500 89.7 10 5,000,000 50,000,000 4,072,100 40,721,000 90.9 10 5,000,000 50,000,000 4,999,900 49,999,000 92.1 10 10,000,000 100,000,000 7,689,900 76,899,000 92.9 10 10,000,000 100,000,000 7,824,149.5 78,241,495 93.1 9.3 10,000,000 100,000,000 7,985,449.5 79,854,495 93.2 9.3 10,000,000 100,000,000 8,136,849.5 81,368,495 93.3 9.3 10,000,000 100,000,000 8,211,449.5 82,114,495 93.4 9.3 10,000,000 100,000,000 8,319,069.5 83,190,695 93.8 9.3 10,000,000 100,000,000 8,956,146.5 89,561,465 93.9 9.3 10,000,000 100,000,000 9,020,646.5 90,206,465 93.11 9.3 10,000,000 100,000,000 9,057,656.5 90,576,565 94.4 9.3 11,500,000 115,000,000 9,703,556.5 97,035,565 94.9 9.3 12,000,000 120,000,000 10,510,056.5 105,100,565 97.4 10 12,000,000 120,000,000 10,510,089.8 105,100,898 12,500,000 7,500,000 173,500 10,000,000 10,547,500 9,278,000 26,900,000 ( ) 1,342,495 ( ) 1,613,000 ( ) 1,514,000 ( ) 746,000 ( ) 1,076,200 ( ) 6,370,770 ( ) 645,000 ( ) 370,100 ( ) 6,459,000 ( ) 8,065,000 ( ) 332.85 96 - - - - - - - - - - - 2 - - - - - - - - - - - - - - - - - - - - - - - - 092
( ) ( ) ( ) ( ) ( ) 221,345 97.6 10 12,000,000 120,000,000 10,532,224 105,322,243 96 - - 104.8 10 9.3 12,000,000 120,000,000 6,513,232 65,132,326 40,189,917 ( ) - 104.10 10 12,000,000 120,000,000 2,605,293 26,052,930 104.11 10 12,000,000 120,000,000 5,605,293 56,052,930 39,079,396 ( ) 30,000,000 ( ) - 3-1. 90/4/30 (90) ( ) 120792 2. 90.9 90/7/6 (90) ( ) 144286 3. 104.10 104/10/2 1040039751 4. 5,605,293,058 2,605,293,058 3,000,000,000 ( ) ( 105/04/26) 2,605,293 6,394,707 12,000,000 3,000,000 92.9.5 093
( ) %( 105/04/26) 2 1 17 129 67,730 32 67,911 2,540,000 200,000 506,349 1,469,812 790,832 98,300 5,605,293 45.31 3.57 9.03 26.22 14.11 1.76 100.00 47 ( ( ) / ( 105/04/26) % 1 999 15,882 4,636,544 0.083 1,000 5,000 29,035 82,661,810 1.475 5,001 10,000 10,155 77,037,329 1.374 10,001 15,000 3,326 41,074,040 0.733 15,001 20,000 3,148 58,367,763 1.041 20,001 30,000 1,589 40,410,836 0.721 30,001 50,000 2,430 96,029,241 1.713 50,001 100,000 1,390 98,465,041 1.757 100,001 200,000 513 73,333,300 1.308 200,001 400,000 191 54,980,015 0.981 400,001 600,000 77 37,222,436 0.664 600,001 800,000 34 24,537,106 0.438 800,001 1,000,000 36 32,207,712 0.575 1,000,001 1,200,000 18 19,888,664 0.355 1,200,001 1,400,000 9 11,577,099 0.206 1,400,001 1,600,000 6 9,084,000 0.162 1,600,001 1,800,000 4 6,757,658 0.121 1,800,001 2,000,000 11 21,330,200 0.380 2,000,001 57 4,815,692,264 85.913 67,911 5,605,293,058 100.000 094
( ) ( 105/04/26) 2,420,000 43.17 5% ( ) / 103 104 105 3 31 2 2 - - - ( 1) - - - - - - 1.29 10.74-1.29 ( 3) - 2,605,293 2,901,183 - ( 4) 1.39 7.19 - - 0.65( 3) - - - - - - - - - - - - - ( 1) - - - - - - 1 2 103 2013 IFRSs 3 4103 104 104 10 20 39,079,396 095
( ) 1. 10% 60% 0.5% 50% 2. 0.65 3,643,441 ( ) 096 ( ) 1. 2. (1) 104 1% 21,124 1% 21,124 (2) 3. (1) 105 3 2910421,124 21,124 104
(2) 4. 103 12 31 103 ( ) ( ) ( ) ( ) 104 6 25 34 4,018,991,660 104 8 7 ( ) 097
104 ( ) 1. 104 9 10 104 11 12 2. 30 3. 4. 5. 104 8 11 11 12 11 26 104 8 12 11 12 11 26 ( ) 104 11 26 300 105 143 143 100% 100% 6 6 100% 100% 151 151 100% 100% ( ) 560.5 098
06 營運概況 099
( ) 1. 104 12 1 8 11 104 5,056 2. ( ) ( ) ( ) 1. (1) 1045,056 1035.29% 9,655 50,532 1030.13%16,187 12 130~156 195 59.65%1032.53% 99.66% 104 103 103 104 1 ( ) 50,467 50,532 2 ( ) 4,802 5,056 3 ( ) 16,167 16,187 4 ( ) 9,235 9,655 5 ( <5 ) 99.61% 99.66% 6 ( / ) 57.12% 59.65% 100
98 104 180 160 140 120 100 100 114.19 128.69 137.64 146.79 148.46 156.30 80 60 40 20 0 98 99 100 101 102 103 104 98 100 104 5.00 4.93 4.00 3.96 4.14 4.19 4.18 4.21 4.09 4.21 4.19 4.05 4.24 4.17 3.00 2.00 1.00 0.00 01 02 03 04 05 06 07 08 09 10 11 12 101
104 1600 1600 1400 1,367 1,345 1,360 1,350 1,379 1,335 1,355 1,332 1,291 1,381 1,312 1,380 1400 1200 1200 1000 800 760 830 794 807 808 786 809 806 772 801 786 896 1000 800 600 600 400 01 02 03 04 05 06 07 08 09 10 11 12 400 (2) (TWE) (TVM) (IRS) (CVS)(ETS) (IVR(RCC) (RSSW)(BJP) (AGTS 104 RCC 0.05% IVR 0.03% RSSW 0.70% TVM 29.25% TWE 43.43% IRS 15.36% AGTS 0.55% EC 1.89% ETS 5.21% 102 BJP 0.28% CVS 3.25%
(3) 104 112 28 : 1.BI-1 : 1TR33 24 2.BI-7 : 13312 3.BI-8 : 12288 4.BI-9 : 248 103 10 420 4GI-4103 10~124 GI-4 104 1~1213GI-4 103
104 01 87.7% 02 92.3% 03 86.9% 04 88.6% 05 06 92.14% 88.60% 89.1% 88.5% 07 08 87.1% 88.7% 09 88.60% 90.9% 10 88.60% 91.8% 11 12 87.7% 88.60% 93.8% 80% 82% 84% 86% 88% 90% 92% 94% 2 30 3 18 60 3 120 104 ( ) ( ) 54,856 54,856 100% 8,787 8,787 100% 9,756 9,756 100% 5,347 5,347 100% 6,167 6,167 100% 2,306 2,306 100% 1,665 1,665 100% 1,446 1,446 100% 90,330 90,330 100% 104
LRQAISO 9001:2008 104 8 24 ~104 8 278 ISO9000 (4) 105 1 31 302 (105 1 41 ) 11 511( ) 90 182 1044~6 104 10~12 104 62 ( ) 104 ( ) 33 19 3 2 5 62 (a) 104 5 27 ( ) 246 105
(b) 104 8 12 103 ( ) ( ) ( ) - ( ) - 73 (c) 104 6 30 2 20 200 104 12 16 / 278 ( ) 150 428 106
/ BWG 107
(5) / 104 / / 104HSROR / 313 6,536 / 26,221 / 6,9312,161-23 - 33-16 2. (1) 25 108
(2) T Express (3) ( ) 100 104 5 247,093 99.97% 44,798 79,822 56.12% 99.58% 100104 99.97% 100104 99.58% 109
100104 ( ) ( ) ( <5 ) ( ) ( ) 100 41.63 48,553 51.63% 99.86% 8,148 15,781 101 44.53 48,682 54.59% 99.40% 8,642 15,829 102 47.49 48,859 57.50% 99.38% 9,118 15,858 103 48.02 50,467 57.12% 99.61% 9,235 16,167 104 50.56 50,532 59.65% 99.66% 9,655 16,187 100 104 ( ) 60 50 40 41.63 44.53 47.79 48.02 50.56 30 20 10 0 100 101 102 103 104 100 104 ( <5 ) 100 92.3% 99.86% 101 99.40% 102 99.38% 103 99.61% 104 99.66% 90% 92% 94% 96% 98% 100% 110
100 104 18,000 16,000 14,000 12,000 15,781 15,829 15,858 16,167 16,187 18,000 16,000 14,000 12,000 10,000 8,000 8,148 8,642 9,118 9,235 9,655 10,000 8,000 6,000 6,000 4,000 4,000 2,000 2,000 0 100 101 102 103 104 0 111
營運概況 二 產業概況與發展 ( 一 ) 產業概況 1. 產業之現況與發展 台灣地區城際客運主要包括高鐵 臺鐵 公路客運以及航空客運等 其中 高鐵及臺鐵的旅客量 均為成長情形 而公路客運旅客量因部分路線改為市區公車 導致下滑 惟現行已趨穩定 而國 內航空客運因現有航線均非高鐵之服務範圍 故不列入比較 102年 103年 104年 指數 基期 民國102年 100 110 106.48 105 102.44 102.17 101.13 100 100 100 100 98.9 96.98 95 90 高鐵 112 臺鐵 公路客運
2. ( ) 1. 104 625 ( 288.5 213.1 46.3 63.6 13.9 ) 103 619.3 1.0% 11.2% 103 10.6% 1,312.8 103 1,230.3 6.7% 2. / 105 5,243 104 3.7% 113
( ) ( ) ( ) ( ) ( ) ( ) 104 ( ) ( ) ( ) ( ) 103 16,167,496 9,235,162 57.12% 4,802 104 16,186,949 9,654,961 59.65% 5,056 114
( ) 103 104 / ( ) ( ) ( ) ( ) 9,235,162 37,565,561 97.55% 9,654,961 38,831,049 74.82% 0.00% 12,096,971 23.31% 121,176 0.31% 162,460 0.31% 822,047 2.14% 810,912 1.56% 9,235,162 38,508,784 100.00% 9,654,961 51,901,392 100.00% 105 2 17 105 1.47 ( ) 1. APP 2. OEM 115
( ) 1. 2. 87/07/23 35 E101 E102 N202 89/12/12 91 92 93 94 95 96 97 98 100 89/12/12 91 92 93 94 95 96 97 100 ( ) 92/06/24 Thales e-transactions. CGA S.A. ( ) 99/01/08 116
3,820 E301 Additional Rolling Stock (Supply Contract-Off shore S270 S230 S260 S1-12-035 2013~2017 Rail Grinding Service (Year 2013-2017) M4-12-012 2012~2017 / E201 ( ) E202 ( ) E203 8 99/01/08 Kawasaki Heavy 101/05/24 Industries Ltd. & Toshiba Digital Media Network Taiwan Corporation ( ) 101/11/22 ( ) 101/12/13 ( ) 102/01/08 ( ) ( ) 102/01/11 ( ) 102/04/26 / MHI-TSB-Shinkansen 102/07/26 Consortium (Mitsubishi Heavy Industries, Ltd. Toshiba Corporation ) ( ) - MHI-TSB-Shinkansen 102/07/26 Consortium (Mitsubishi Heavy Industries, Ltd. Toshiba Corporation) ( ) - 103/02/20 ( ) Toshiba Digital Media Network Taiwan Corporation 117
CMPP-15-001 Rolling Stock 2015 Annual PM Spare Parts Order O1-14-004 O1-15-012 2017~2022 Kawasaki Heavy Industries 103/09/10 ( ) 103/12/16 ( ) 104/07/28 Fubon Insurance 104/12/23 (MOIP) Company Ltd. ShinKong Insurance Company Ltd. Cathay Century Insurance Company Ltd. 118
07 119
( ) ( ) 96 108 120 120 66 72 138 104 12 130~156 ( ) TWETVM IRS CVSETS IVR RCC RSSW BJPAGTS ( ) 120
6 104 359,944 4,858,516 2 1 1 3 1 1 1 2 ( ) 7 4 POS 103 5 1 103 10 1 102 7 21 103 5 1 31 32 33 4 12 5 104 3 POS ( ) 06:00 24:00 104 703,245 58,603 12,790 121
( ) 99 7 18,000 105 104 12 30 122
( ) 98 544 29,250 1. 123
2. 5 25 20 20 124
3. 104 12 144 4. 125
5. 6. 99 (A cappella) 104 A Cappella 126
( ) 101 105 4 2,322 ( ) 104 3 12 -- 127
( ) 87 89 89 9 104 711 96 15 ( ) 128
85 88 88 89 90 91 92 93 95 ( ) JR 103 JR 104 1 2 104 10 6 JR 11 7 11 12 129
( ) 97 98 104 90 35,576 2,700 ( ) 104 9 130
71 2,060 ( ) 104 35 1,049 Baroness Kramer 131
( ) 2015 104 16 50 ( ) T Express APP 104 T Express APP 100 260 T Express 104 QR Code T Express 5 103 132
( ) 104 12 1 ( ) 104 1. 97 97~103 4,679 104 2,047 80% / 133
2. DI MIBI GI ATC CI / CI EMI/ EMC MI 4G LTE 3. 12 12 / 3 9 1 BWG 4 4 3 1 7 7,289 4. 99 100 104 5. 6. / 134
( ) ( ) 105 106 107 2,700 2,500 2,500 1,250 0 0 64,553 58,515 57,090 68,503 61,015 59,590 ( ) 88~104 28,899 93~104 862,331 94~104 46,649 ( ) 102~104 11,020 96~104 745,273 - - 102~104 5,145 1,699,317 135
08
2010 IFRSs 2013 IFRSs 105 3 101 1 1 101 12 31 102 12 31 103 1 1 103 12 31 104 12 31 31 ( 2) 35,587,999 37,553,120 42,867,830 42,867,830 57,324,949 60,148,335-92,106 87,722 91,482 91,482 75,312 70,928-473,401,054 462,647,019 452,863,612 452,863,612 440,330,659 439,626,852-4,773,499 4,304,379 4,777,128 4,715,909 3,929,787 6,758,101-513,854,658 504,592,240 500,600,052 500,538,833 501,660,707 506,604,216-18,504,085 7,561,917 8,072,730 8,072,730 10,995,461 36,153,835-18,504,085 7,561,917 8,072,730 8,072,730 10,995,461 ( 1) - 457,043,767 457,233,087 449,398,592 449,405,156 445,674,044 410,247,659-475,547,852 464,795,004 457,471,322 457,477,886 456,669,505 446,401,494-475,547,852 464,795,004 457,471,322 457,477,886 456,669,505 ( 1) - 105,322,243 105,322,243 105,322,243 105,322,243 105,322,243 56,052,930 - (56,951,930) (55,462,301) (52,115,648) (52,183,431) (46,658,745) 4,149,237 - (56,951,930) (55,462,301) (52,115,648) (52,183,431) (46,658,745) ( 1) - (10,063,507) (10,062,706) (10,077,865) (10,077,865) (13,672,296) 555-38,306,806 39,797,236 43,128,730 43,060,947 44,991,202 60,202,722-38,306,806 39,797,236 43,128,730 43,060,947 44,991,202 ( 1) - 1 2 138
- 100 101 36,052,568 37,639,282 385,544,813 376,927,709 27,537 52,649 3,410,937 3,410,432 425,035,855 418,030,072 18,377,377 7,435,956 18,377,377 7,435,956 377,809,033 376,952,781 42,790 1,257,043 396,229,200 385,645,780 396,229,200 385,645,780 105,322,243 105,322,243 1,293,910 1,293,910 (67,745,991) (64,169,155) (67,745,991) (64,169,155) 992 1,793 (10,064,499) (10,064,499) 28,806,655 32,384,292 28,806,655 32,384,292 139
2010 IFRSs 2013 IFRSs 105 3 31 101 102 103 104 ( 2) 33,984,870 36,101,166 38,508,784 51,901,392-12,485,673 12,337,431 12,810,805 21,401,932-11,558,634 11,394,464 11,890,101 20,556,496 - (9,686,975) (8,684,952) (9,217,314) (1,722,661) - 1,871,659 2,709,512 2,672,787 18,833,835-1,504,243 3,288,951 5,534,408 20,872,630 - (13,813) 57,434 (9,687) (49,309) - 1,490,430 3,346,385 5,524,721 20,823,321 - ( )( 1) (0.16) (0.52) 1.39 7.19-1 104 10 20 39,079,396 2 140
- 100 101 32,236,505 33,984,137 ( ) 12,980,829 13,022,485 12,058,405 12,095,229 248,318 633,040 9,120,890 8,771,441 3,185,833 3,956,828 5,783,747 3,576,836 5,783,747 3,576,836 ( )( ) 1.48 0.63 104 10 20 39,079,396 100 101 102 103 104 141
( 3) 2010 IFRSs 2013 IFRSs 105 3 31 101 102 103 104 ( 2) ( ) ( ) 92.11 91.38 91.03 88.12-566,597.12 538,394.31 651,510.05 663,278.79-107.43 108.76 111.43 107.01-496.61 531.02 521.35 166.37-451.73 489.55 491.66 159.24-1.18 1.28 1.28 3.03 - ( ) 111.28 100.3 131.42 237.31-3.28 3.64 2.78 1.54 - ( ) - - - - - ( ) - - - - - - - - - - ( ) 377.97 402.91 461.75 709.81 - ( ) 0.07 0.08 0.09 0.12 - ( ) 0.07 0.07 0.08 0.10 - ( ) 1.92 2.59 3.01 5.98 - ( ) 3.85 7.93 12.57 39.68 - ( ) 1.78 2.57 2.54 33.60 - ( ) 4.43 9.11 14.37 40.22 - ( ) ( 1) (0.16) 0.52 1.39 7.19 - ( ) 213.30 245.70 201.90 63.49-298.91 348.15 391.55 374.41-50.40 53.84 45.99 85.84-2.71 2.91 2.98 2.37-9.06 6.76 5.09 1.82-142
20% 1. 104 2. 104 3. 4. 104 5. 104 6. 104 1 104 10 20 39,079,396 2 3 1. (1) (2) (3) 2. (1) (2) (3) 3. (1) ( ) ( ) (2) 365 (3) (4) ( ) ( ) (5) 365 (6) (7) (8) 4. (1) (2) (3) (4) 5. (1) (2) ( ) (3) ( ) ( ) 6. (1) ( ) (2) ( ) 143
- ( 2) ( ) 100 101 93.22 92.25 105.47 108.60 196.18 506.18 ( ) 177.11 460.54 1.36 1.45 ( ) 177.82 111.28 2.05 3.28 ( ) - - ( ) - - - - ( ) 0.08 0.09 ( ) 0.08 0.08 ( ) 3.47 2.72 ( ) 22.08 11.69 ( ) 11.45 11.48 3.02 3.76 ( ) 17.94 10.53 ( ) ( 1) 1.48 0.63 86.30 217.87 ( ) 33.14 196.31 3.24 3.32 2.45 2.59 3.76 3.60 144
1 104 10 20 39,079,396 2 1. (1) (2) 2. (1) (2) (3) 3. (1) ( ) ( ) (2) 365 (3) (4) ( ) ( ) (5) 365 (6) (7) 4. (1) (2) (3) (4) 5. (1) (2) ( ) (3) ( ) ( ) 6. (1) ( ) (2) ( ) 145
O O 146
( ) 104 104 103 12 31 104 103 1 1 12 31 10000322083 104 103 12 31 104 103 1 1 12 31 ( ) ( ) 0930128050 0930128050 1 0 5 3 2 9 147
104 12 31 103 12 31 1 1 104 12 31 103 12 31 103 1 1 1100 $ 2,146,396 - $ 1,332,151 - $ 1,617,949-1125 602,555-694,360-665,025-1135 - - 551 - - - 1150 210,188-227,233-358,804-130X 2,154,760 1 2,800,664 1 2,885,714 1 1476 54,473,519 11 51,699,002 10 36,773,048 8 1479 560,917-570,988-567,290-11XX 60,148,335 12 57,324,949 11 42,867,830 9 1600 70,928-75,312-91,482-1821 439,626,852 87 440,330,659 88 452,863,612 90 1801 41,238-58,443-60,361-1840 4,641,768 1 2,604,272 1 3,410,223 1 1984 2,070,863-1,262,377-1,235,768-1990 4,232-4,695-9,557-15XX 446,455,881 88 444,335,758 89 457,671,003 91 1XXX $ 506,604,216 100 $ 501,660,707 100 $ 500,538,833 100 105 3 29 148
104 12 31 103 12 31 103 1 1 2100 $ 43,460 - $ 128,145 - $ 575,084-2125 - - - - 706-2170 442,218-279,262-334,230-2209 1,883,383-265,849-271,143-2219 15,294,592 3 2,209,674-2,323,393-2211 1,466,212-1,254,880-1,422,212-2250 2,746,756 1 3,695,228 1 17,178-2320 13,508,778 3 2,564,279 1 2,563,982 1 2399 768,436-598,144-564,802-21XX 36,153,835 7 10,995,461 2 8,072,730 1 2530 - - - - 2,759,855 1 2540 345,647,453 68 359,139,057 72 358,924,650 72 2570 5,733-17,220-3,687,185 1 2611 8,472,455 2 7,499,357 1 6,295,832 1 2612 55,994,730 11 78,970,118 16 77,669,057 15 2670 127,288-48,292-68,577-25XX 410,247,659 81 445,674,044 89 449,405,156 90 2XXX 446,401,494 88 456,669,505 91 457,477,886 91 10 12,000,000 3110 104 5,605,293 103 6,513,233 56,052,930 11 65,132,326 13 65,132,326 13 3120 103 4,018,992 - - 40,189,917 8 40,189,917 8 3100 56,052,930 11 105,322,243 21 105,322,243 21 3310 40,285-40,285-40,285-3350 4,108,952 1 ( 46,699,030 ) ( 9 ) ( 52,223,716 ) ( 10 ) 3300 4,149,237 1 ( 46,658,745 ) ( 9 ) ( 52,183,431 ) ( 10 ) 3425 555-1,560-1,525-3491 - - ( 10,064,499 ) ( 2 ) ( 10,064,499 ) ( 2 ) 3499 - - ( 3,609,357 ) ( 1 ) ( 14,891 ) - 31XX 60,202,722 12 44,991,202 9 43,060,947 9 $ 506,604,216 100 $ 501,660,707 100 $ 500,538,833 100 149
104 103 1 1 12 31 104 103 4000 $ 51,901,392 100 $ 38,508,784 100 5000 ( 30,499,460 ) ( 59 ) ( 25,697,979 ) ( 67 ) 5900 21,401,932 41 12,810,805 33 6000 ( 845,436 ) ( 1 ) ( 920,704 ) ( 2 ) 6900 20,556,496 40 11,890,101 31 7100 234,488-252,085 1 7510 ( 9,256,852 ) ( 18 ) ( 9,556,030 ) ( 25 ) 7020 7,299,703 14 86,631-7000 ( 1,722,661 ) ( 4 ) ( 9,217,314 ) ( 24 ) 7900 18,833,835 36 2,672,787 7 7950 2,038,795 4 2,861,621 7 8200 20,872,630 40 5,534,408 14 8311 ( 58,198 ) - ( 11,713 ) - 8349 9,894-1,991-8310 ( 48,304 ) - ( 9,722 ) - 8362 ( 1,005 ) - 35-8360 ( 1,005 ) - 35-8300 ( 49,309 ) - ( 9,687 ) - 8500 $ 20,823,321 40 $ 5,524,721 14 9710 $ 7.19 $ 1.39 9810 $ 6.31 $ 0.84 105 3 29 150
104 103 1 1 12 31 104 1 1 $ 65,132,326 $ 40,189,917 $ 40,285 ( $ 46,641,200 ) ( $ 46,600,915 ) $ 1,560 ( $ 10,064,499 ) ( $ 3,609,357 ) $ 45,049,032 2013 IFRSs ( ) - - - ( 57,830 ) ( 57,830 ) - - - ( 57,830 ) 104 1 1 65,132,326 40,189,917 40,285 ( 46,699,030 ) ( 46,658,745 ) 1,560 ( 10,064,499 ) ( 3,609,357 ) 44,991,202 104 - - - 20,872,630 20,872,630 - - - 20,872,630 104 - - - ( 48,304 ) ( 48,304 ) ( 1,005 ) - - ( 49,309 ) 104 - - - 20,824,326 20,824,326 ( 1,005 ) - - 20,823,321 30,000,000 - - - - - - - 30,000,000 ( 39,079,396 ) - - 39,079,396 39,079,396 - - - - - ( 40,189,917 ) - ( 9,095,740 ) ( 9,095,740 ) - 10,064,499 - ( 39,221,158 ) - - - - - - - 3,609,357 3,609,357 104 12 31 $ 56,052,930 $ - $ 40,285 $ 4,108,952 $ 4,149,237 $ 555 $ - $ - $ 60,202,722 103 1 1 $ 65,132,326 $ 40,189,917 $ 40,285 ( $ 52,155,933 ) ( $ 52,115,648 ) $ 1,525 ( $ 10,064,499 ) ( $ 14,891 ) $ 43,128,730 2013 IFRSs ( ) - - - ( 67,783 ) ( 67,783 ) - - - ( 67,783 ) 103 1 1 65,132,326 40,189,917 40,285 ( 52,223,716 ) ( 52,183,431 ) 1,525 ( 10,064,499 ) ( 14,891 ) 43,060,947 103 - - - 5,534,408 5,534,408 - - - 5,534,408 103 - - - ( 9,722 ) ( 9,722 ) 35 - - ( 9,687 ) 103 - - - 5,524,686 5,524,686 35 - - 5,524,721 - - - - - - - ( 3,594,466 ) ( 3,594,466 ) 103 12 31 $ 65,132,326 $ 40,189,917 $ 40,285 ( $ 46,699,030 ) ( $ 46,658,745 ) $ 1,560 ( $ 10,064,499 ) ( $ 3,609,357 ) $ 44,991,202 105 3 29 151
104 103 1 1 12 31 104 103 $ 18,833,835 $ 2,672,787 32,506 30,981 20,590,168 16,982,121 531,204 1,100 9,256,852 9,556,030 ( 234,488 ) ( 252,085 ) 26,814 ( 21,917 ) ( 12,096,971 ) - ( 22,613,234 ) - 15,161,065-575,640 39,259 551 ( 1,257 ) 17,045 131,571 114,700 86,985 21,063 29,163 ( 58,680 ) ( 7,730 ) 155,027 ( 50,461 ) ( 546,708 ) ( 147,592 ) 222,261 37,605 29,988,650 29,086,560 248,429 243,177 ( 6,992,540 ) ( 6,834,268 ) ( 265,849 ) ( 270,951 ) ( 25,138 ) ( 24,326 ) 22,953,552 22,200,192 ( 852,300 ) ( 861,900 ) 946,049 836,449 ( 3,583,003 ) ( 14,952,650 ) 152
104 103 ( $ 23,170 ) ( $ 14,549 ) - ( 5,185 ) ( 6,787,085 ) ( 4,510,404 ) 311 22 ( 10,299,198 ) ( 19,508,217 ) ( 90,884 ) ( 468,329 ) - ( 2,760,000 ) - 2,760,000 ( 2,565,141 ) ( 2,565,141 ) 27,027 40,665 30,000,000 - ( 39,221,158 ) - ( 11,850,156 ) ( 2,992,805 ) 10,047 15,032 814,245 ( 285,798 ) 1,332,151 1,617,949 $ 2,146,396 $ 1,332,151 105 3 29 153
104 103 87 5 11 87 7 23 104 7 27 104 10 30 35 70 96 1 5 96 3 2 104 12 1 92 9 5 105 3 29 ( ) 2013 IFRS IAS IFRIC SIC 1030029342 1030010325 104 IASB 2013 IFRS IAS IFRIC SIC IFRSs 2013 IFRSs 1. IAS 1 104 154
2. IAS 19 IAS 19 103 12 31 889 58,719 57,830 103 1 1 67,783 103 14,293 104 13,037 ( ) IASB IFRSs 104 12 31 IASB IFRSs 105 3 10 106 IFRSs IASB 105 1 1 106 1 1 IFRSs IFRS 9 IFRS 15 IFRSs 107 IFRS 15 IASB 2010-2012 2014 7 1 2011-2013 2014 7 1 2012-2014 2016 1 1 IFRS 9 2018 1 1 IFRS 9 IFRS 7 2018 1 1 IFRS 10 IAS 28 IFRS 10 IFRS 12 IAS 28 2016 1 1 IFRS 11 2016 1 1 IFRS 14 2016 1 1 IFRS 15 2018 1 1 IFRS 16 2019 1 1 IAS 1 2016 1 1 IAS 7 2017 1 1 IAS 12 2017 1 1 IAS 16 IAS 38 2016 1 1 IAS 16 IAS 41 2016 1 1 IAS 19 2014 7 1 IAS 27 2016 1 1 IAS 36 2014 1 1 IAS 39 2014 1 1 IFRIC 21 2014 1 1 155
1. IAS 36 IASB IFRS 13 IAS 36 IAS 36 2. IAS 16 IAS 38 104 10 ( ) 10000322083 IFRSs ( ) ( ) ( ) ( ) ( ) 156
( ) ( ) ( ) 4 5 4 5 10 2 5 4 35 ( ) ( ) 1. IFRIC 12 104 10 30 35 70 15~61.5 50~61.5 3 35 3 35 5 61.5 61.5 2. 5 157
( ) 104 10 30 ( ) ( ) ( ) ( ) 104 10 30 35 70 104 10 29 104 10 30 104 10 30 158
( ) ( ) ( ) 1. 2. ( ) 95 1 1 100 7 7 10000322083 IFRSs 104 8 7 104 9 10 104 10 30 159
( ) 104 8 7 104 12 31 13,012,413 2,148,652 ( ) 104 12 31 596,542 ( ) 104 10 103 104 3 104 1 1 104 1 1 9 30 2,353,445 104 103 49 57 104 103 51 48 104 10 70 104 10 1 12 31 1,982,980 160
( ) ( ) 104 103 12 31 4,641,768 2,604,272 104 103 12 31 10,110 5,352,509 104 12 31 103 12 31 $ 64,931 $ 60,153 13 402 715,806 62,808 1,365,646 1,208,788 $ 2,146,396 $ 1,332,151 104 12 31 103 12 31 0.001%~0.13% 0.01%~0.17% 0.45%~0.86% 0.70%~1.40% 104 12 31 103 12 31 $ 602,555 $ 694,360 104 12 31 103 12 31 $ - $ 551 103 12 31 104 1 321,120 104 1 2,671 161
104 12 31 103 12 31 $ 2,147,153 $ 2,794,900 7,607 5,764 $ 2,154,760 $ 2,800,664 104 103 12 31 532,378 1,174 104 12 31 103 12 31 $ 45,973,200 $ 51,205,100 7,728,362 1,327,004 2,000,000-516,360-316,800 420,985 9,660 8,290 $ 56,544,382 $ 52,961,379 $ 54,473,519 $ 51,699,002 2,070,863 1,262,377 $ 56,544,382 $ 52,961,379 ( ) 104 12 31 103 12 31 0.29%~0.48% 0.43%~0.60% 0.22%~1.365% 0.20%~1.37% 0.001%~0.13% 0.01%~0.17% ( ) 104 12 31 103 12 31 $ 28 $ 28 39,743 42,288 - - 5,918 8,711 2,113 134 23,126 24,151 $ 70,928 $ 75,312 162
104 1 1 $ 28 $ 260,085 $ 523 $ 115,678 $ 76,616 $ 226,341 $ 679,271-12,573-1,662 2,708 6,227 23,170 - ( 10,681 ) ( 179 ) ( 1,409 ) - ( 20,573 ) ( 32,842 ) - ( 1,853 ) - - - 2,327 474 104 12 31 28 260,124 344 115,931 79,324 214,322 670,073 104 1 1-217,797 523 106,967 76,482 202,190 603,959-18,629-4,455 729 9,277 33,090 - ( 10,681 ) ( 179 ) ( 1,409 ) - ( 20,573 ) ( 32,842 ) - ( 5,364 ) - - - 302 ( 5,062 ) 104 12 31-220,381 344 110,013 77,211 191,196 599,145 $ 28 $ 39,743 $ - $ 5,918 $ 2,113 $ 23,126 $ 70,928 103 1 1 $ 28 $ 257,607 $ 523 $ 115,889 $ 76,465 $ 281,461 $ 731,973-12,927-1,154 151 317 14,549 - ( 10,449 ) - ( 1,365 ) - ( 56,259 ) ( 68,073 ) - - - - - 822 822 103 12 31 28 260,085 523 115,678 76,616 226,341 679,271 103 1 1-210,839 523 104,461 76,072 248,596 640,491-17,407-3,871 410 9,853 31,541 - ( 10,449 ) - ( 1,365 ) - ( 56,259 ) ( 68,073 ) - - - - - - - 103 12 31-217,797 523 106,967 76,482 202,190 603,959 $ 28 $ 42,288 $ - $ 8,711 $ 134 $ 24,151 $ 75,312 104 12 31 103 12 31 $ 439,626,852 $ 440,330,659 41,238 58,443 $ 439,668,090 $ 440,389,102 163
( ) 104 1 1 $ 456,302,181 $ 69,972,043 $ - $ 7,078,716 $ 533,352,940 $ 367,434 $ 533,720,374 178,516-12,701,819 7,005,894 19,886,229 1,855 19,888,084 ( 165,833 ) - - - ( 165,833 ) ( 4,666 ) ( 170,499 ) 8,128,009 - - ( 8,125,652 ) 2,357-2,357 104 12 31 464,442,873 69,972,043 12,701,819 5,958,958 553,075,693 364,623 553,440,316 104 1 1 82,833,591 10,188,690 - - 93,022,281 308,991 93,331,272 18,351,453 2,158,950 60,200-20,570,603 19,060 20,589,663 ( 149,104 ) - - - ( 149,104 ) ( 4,666 ) ( 153,770 ) 5,061 - - - 5,061-5,061 104 12 31 101,041,001 12,347,640 60,200-113,448,841 323,385 113,772,226 $ 363,401,872 $ 57,624,403 $ 12,641,619 $ 5,958,958 $ 439,626,852 $ 41,238 $ 439,668,090 103 1 1 $ 454,491,052 $ 69,972,043 $ - $ 4,488,957 $ 528,952,052 $ 359,709 $ 529,311,761 79,595 - - 4,367,361 4,446,956 14,508 4,461,464 ( 31,038 ) - - - ( 31,038 ) ( 7,878 ) ( 38,916 ) 1,762,572 - - ( 1,777,602 ) ( 15,030 ) 1,095 ( 13,935 ) 103 12 31 456,302,181 69,972,043-7,078,716 533,352,940 367,434 533,720,374 103 1 1 67,767,306 8,321,134 - - 76,088,440 299,348 76,387,788 15,096,589 1,867,556 - - 16,964,145 17,521 16,981,666 ( 20,186 ) - - - ( 20,186 ) ( 7,878 ) ( 28,064 ) ( 10,118 ) - - - ( 10,118 ) - ( 10,118 ) 103 12 31 82,833,591 10,188,690 - - 93,022,281 308,991 93,331,272 $ 373,468,590 $ 59,783,353 $ - $ 7,078,716 $ 440,330,659 $ 58,443 $ 440,389,102 164
( ) 104 12 31 103 12 31 $ 178,813,061 $ 185,541,667 29,533,526 26,322,213 36,305,938 38,680,429 118,738,459 122,921,325 10,888 2,956 $ 363,401,872 $ 373,468,590 $ 4,321,436 $ 1,687,606 716,298 695,550 61,588 85,190 46,851 138,600-1,110,862-986,463-948,796 700T - 403,152 487,205 681,199 210,251 185,383 115,329 155,915 $ 5,958,958 $ 7,078,716 ( ) 105 $ 14,135,532 $ 1,097,608 $ 240,793 $ 15,473,933 106 11,771,312 1,097,608 240,793 13,109,713 107 11,720,057 1,097,608 240,793 13,058,458 108 10,550,326 1,097,608 240,793 11,888,727 109 10,525,314 1,097,608 240,793 11,863,715 110 157 304,699,331 52,136,363 11,437,654 368,273,348 $ 363,401,872 $ 57,624,403 $ 12,641,619 $ 433,667,894 104 12 31 103 12 31 $ 421,346 $ 463,456 119,142 85,950 20,429 21,582 $ 560,917 $ 570,988 $ - $ 1,812 4,232 2,883 $ 4,232 $ 4,695 165
( ) 104 12 31 103 12 31 $ 43,460 $ 128,145 104 12 31 103 12 31 0.86% 0.75%~1.01% ( ) 104 12 31 103 12 31 1 $ 130,000,000 $ 130,000,000 2 176,205,117 176,205,117 49,259,381 49,259,381 3,847,711 6,412,852 359,312,209 361,877,350 ( 155,978 ) ( 174,014 ) 359,156,231 361,703,336 ( 13,508,778 ) ( 2,564,279 ) $ 345,647,453 $ 359,139,057 99 1 8 1. 1 2 3 2. 166
104 8 3 104 10 20 104 10 30 1. 1 110.5.4~129.11.4 01 40 1.5% 130.5.4~138.11.4 41 58 2.0% 139.5.4 59 4.0% 2 110.5.4~129.11.4 01 40 1.5% 130.5.4~138.11.4 41 58 2.0% 139.5.4 59 4.0% 105.5.4~109.5.4 01 09 102.5.4~106.5.4 01 09 2. 1 2 99 5 4 104 12 31 102.5.4~103.5.3 0.3% 103.5.4~104.5.3 0.4% 104.5.4~105.5.3 0.5% 105.5.4~106.5.3 0.6% 106.5.4~107.5.3 0.7% 107.5.4~121.5.3 1.08% 121.5.4~139.5.4 1.08% 1 2 1. 104 12 31 103 12 31 1 2.21% 2.20% 2 2.23% 2.18% 2.11% 2.25% 2.11% 2.25% 2. 104 12 31 103 12 31 1 $ 203,355 $ 202,229 2 275,633 274,106 90,264 94,241 7,051 12,269 $ 576,303 $ 582,845 167
3. 104 12 31 103 12 31 1 $ 3,807,039 $ 3,385,602 2 4,665,416 4,113,755 $ 8,472,455 $ 7,499,357 4. 104 103 $ 7,776,383 $ 7,906,396 $ 180,777 $ 94,395 104 12 31 103 12 31 $ 1,883,383 $ 265,849 78,684,787 78,970,118 80,568,170 79,235,967 ( 22,690,057 ) - $ 57,878,113 $ 79,235,967 ( 2. 1,080 104 12 31 2,932,483 1,080 104 $ 12,347,640 $ 13,528,610 $ 25,876,250 105 1,097,608 1,630,013 2,727,621 106 1,097,608 1,662,613 2,760,221 107 1,097,608 1,535,866 2,633,474 108 1,097,608 1,566,583 2,664,191 109 1,097,608 1,597,915 2,695,523 110 122 14,268,904 16,506,357 30,775,261 123 157 37,867,459-37,867,459 $ 69,972,043 $ 38,027,957 $ 108,000,000 168 104 10 30 22,613,234 5 29,784,855 ( )2. ( ) ( ) 104 $ 22,613,234 $ 76,823 $ 22,690,057 105-453,801 453,801 106-462,877 462,877 107-432,064 432,064 108-440,706 440,706 109-449,520 449,520 110 122-4,855,830 4,855,830 $ 22,613,234 $ 7,171,621 $ 29,784,855
( ) 104 12 31 103 12 31 $ 2,148,652 $ - 596,542 - - 3,609,357-60,586-25,285 1,562 - ( ) $ 2,746,756 $ 3,695,228 104 1 1 104 12 31 $ - $ 15,161,065 ($ 13,012,413 ) $ 2,148,652-596,542-596,542 3,609,357 4,554,865 ( 8,164,222 ) - 60,586 344,940 ( 405,526 ) - 25,285 40,515 ( 65,800 ) - - 1,562-1,562 $ 3,695,228 $ 20,699,489 ($ 21,647,961 ) $ 2,746,756 103 1 1 103 12 31 $ 14,891 $ 3,594,466 $ - $ 3,609,357 2,287 58,299-60,586-25,285-25,285 1. $ 17,178 $ 3,678,050 $ - $ 3,695,228 104 8 7 ( ) 104 9 10 104 10 30 15,161,065 104 12 31 13,012,413 105 1 20 105 2 3 15,146,737 8,475 10,000 169
2. 105 1 105 1 21 104 12 31 596,542 104 12 31 103 12 31 $ 13,012,413 $ - 1,484,584 1,342,992 576,306 582,994 236,547 189,536 20,742 94,152 $ 15,294,592 $ 2,209,674 $ 585,284 $ 537,318 64,238 28,065 18,495 18,346 100,419 14,415 $ 768,436 $ 598,144 $ 51,969 $ - 75,319 48,292 $ 127,288 $ 48,292 ( ) 170
( ) 3 1. 2 2. 3. 104 12 31 103 12 31 ( $ 612,392 ) ( $ 534,317 ) 560,423 536,129 ( $ 51,969 ) $ 1,812 103 1 1 ($ 514,746 ) $ 522,846 $ 8,100 ( 14,100 ) - ( 14,100 ) ( 11,328 ) 11,765 437 ( 15,440 ) - ( 15,440 ) ( 40,868 ) 11,765 ( 29,103 ) - 510 510 ( 12,223 ) - ( 12,223 ) ( 12,223 ) 510 ( 11,713 ) - 19,088 19,088 33,520 ( 18,080 ) 15,440 103 12 31 ( 534,317 ) 536,129 1,812 ( 13,426 ) - ( 13,426 ) ( 11,658 ) 11,920 262 ( 25,084 ) 11,920 ( 13,164 ) 171
$ - $ 2,464 $ 2,464 ( 25,137 ) - ( 25,137 ) ( 35,525 ) - ( 35,525 ) ( 60,662 ) 2,464 ( 58,198 ) - 17,581 17,581 7,671 ( 7,671 ) - 104 12 31 ($ 612,392 ) $ 560,423 ($ 51,969 ) 104 12 31 103 12 31 1.75% 2.25% 2.00% 2.00% 104 12 31 0.5% ( $ 35,525 ) 0.5% $ 38,776 0.5% $ 38,485 0.5% ( $ 35,613 ) 104 12 31 12.2 104 12 31 105 $ 43,081 106 18,139 107 23,979 108 19,193 109 26,230 110 114 149,709 ( ) 104 103 757 2,022 ( ) 172
( ) 104 12 31 56,052,930 5,605,293 1. 104 8 7 39,221,158 4,018,992 2. 104 10 20 39,079,396 3. 104 11 26 10 3,000,000 30,000,000 ( ) 105 3 18 10% 60% 0.5% 50% 105 3 29 104 21,124 21,124 104 ( ) 105 3 29 104 $ 410,895 3,643,441 $ 0.65 $ 4,054,336 104 105 104 103 12 31 103 173
( ) 104 103 $ 1,560 $ 1,525 1,944 3,884 ( 2,949 ) ( 3,849 ) $ 555 $ 1,560 ( ) 91 9 24 09100514570 100 3 7 10002011720 104 8 7 104 103 $ 38,831,049 $ 37,565,561 12,096,971-973,372 943,223 $ 51,901,392 $ 38,508,784 ( ) 104 103 $ 123,923 $ 119,362 12,407 27,081 136,330 146,443 3,327,938 2,478,779 240,650 231,405 38,616 76,622 149,714 125,300 3,756,918 2,912,106 $ 3,893,248 $ 3,058,549 $ 3,391,858 $ 2,512,951 501,390 545,598 $ 3,893,248 $ 3,058,549 174
104 103 12 31 3,756 3,622 23 44 104 596,542 104 116,966 21,124 21,124 104 ( ) ( ) 104 103 $ 32,506 $ 30,981 20,589,223 16,981,242 945 879 $ 20,622,674 $ 17,013,102 $ 26,445 $ 22,726 6,061 8,255 $ 32,506 $ 30,981 $ 20,587,606 $ 16,979,407 2,562 2,714 $ 20,590,168 $ 16,982,121 ( ) 104 103 $ 204,465 $ 229,845 30,016 22,240 7 - $ 234,488 $ 252,085 ( ) 104 103 $ 7,796,209 $ 7,931,012 1,521,229 1,566,718 ( 60,586 ) 58,300 $ 9,256,852 $ 9,556,030 104 104 10 30 15,161,065 104 103 $ 186,824 $ 117,408 2.03%~2.30% 2.02%~2.24% 175
( ) 104 103 $ 22,613,234 $ - 44,839 93,158-28,167 2,949 3,849 ( 15,161,065 ) - ( 191,906 ) - - ( 31,670 ) ( 16,418 ) ( 10,830 ) 8,070 3,957 $ 7,299,703 $ 86,631 ( ) 104 103 ( $ 294 ) ( $ 402 ) 2,039,089 2,862,023 $ 2,038,795 $ 2,861,621 17% 104 103 ( $ 3,201,752 ) ( $ 451,944 ) ( 89,633 ) ( 5,834 ) 4,505,568 3,093,935 ( 1,643 ) ( 712 ) 838,474 225,866 ( 12,219 ) 310 $ 2,038,795 $ 2,861,621 ( ) 104 103 $ - $ - 9,894 1,991 $ 9,894 $ 1,991 176
( ) 104 $ 2,604,272 $ 1,403,872 $ - $ 4,008,144-466,219-466,219-19,977-19,977-10,920-10,920 - - 3,059 3,059-914 - 914 2,604,272 1,901,902 3,059 4,509,233 $ - $ 130,643 $ - $ 130,643-1,892-1,892 $ 2,604,272 $ 2,034,437 $ 3,059 $ 4,641,768 $ 6,835 $ - ( $ 6,835 ) $ - 10,385 ( 4,652 ) - 5,733 $ 17,220 ( $ 4,652 ) ( $ 6,835 ) $ 5,733 103 $ 1,843,021 $ 761,251 $ - $ 2,604,272 2,300 ( 2,300 ) - - 1,845,321 758,951-2,604,272 1,564,902 ( 1,564,902 ) - - $ 3,410,223 ( $ 805,951 ) $ - $ 2,604,272 $ 3,671,795 ( $ 3,671,795 ) $ - $ - 8,826 - ( 1,991 ) 6,835 6,564 3,821-10,385 $ 3,687,185 ( $ 3,667,974 ) ( $ 1,991 ) $ 17,220 ( ) 104 12 31 103 12 31 $ - $ 4,505,568 $ 9,381 $ 7,738 $ 729 $ 839,203 177
( ) 104 $ - $ 2,073 105-2,337 106-3,328 107-1,643 108-1,892 109 130,643 - $ 130,643 $ 11,273 ( ) 104 12 31 103 12 31 $ 74,097 $ 73,803 ( ) 102 104 $ 20,872,630 2,901,183 $ 7.19 12,583,684 2,400,384 $ 33,456,314 5,301,567 $ 6.31 103 $ 5,534,408 ( 1,923,733 ) 3,610,675 2,605,293 $ 1.39 1,923,733 4,018,992 $ 5,534,408 6,624,285 $ 0.84 104 10 20 103 $ 1.39 $ 0.55 $ 0.84 $ 0.52 178
39,221,158 39,079,396 15,161,065 30,000,000 ( ) ( ) ( ) 104 12 31 103 12 31 $ 602,555 $ 694,360-551 56,544,382 52,961,379 1 2,427,255 1,599,053 2 441,798,665 451,589,138 1 2 ( ) 1. 2. 1 3 (1) 1 (2) 2 1 (3) 3 179
104 12 31 1 2 3 $ 602,555 $ - $ - $ 602,555 103 12 31 1 2 3 $ 694,360 $ - $ - $ 694,360 $ - $ 551 $ - $ 551 104 103 1 2 3. (1) (2) ( ) 1. (1) 104 12 31 $ 20,737 33.066 $ 685,691 32,529 0.2746 8,932 180
104 12 31 $ 2,606 33.066 $ 86,161 2,750,412 0.2746 755,263 103 12 31 $ 20,624 31.718 $ 654,161 1,893 0.2652 502 2,459 31.718 77,986 2,406,968 0.2652 638,328 1% 104 103 5,995 5,762 1% 104 103 7,463 5,527 104 103 33.066 $ 3,629 31.718 $ 10.821 0.2746 ( 29,138 ) 0.2652 8,981 (2) 104 103 12 31 359,312,209 361,877,350 1% 104 103 3,593,122 3,618,774 (3) 1% 104 103 6,026 6,944 2. 181
3. ( ) 104 12 31 105.1.1~105.03.31 $ - $ 2,072,905 $ - $ 15,155,212 $ 17,228,117 105.4.1~105.12.31 13,511,670 6,218,714 1,939,460 5,853 21,675,697 106 12,229,100 9,411,171 2,805,958-24,446,229 107 10,946,529 10,481,791 8,220-21,436,540 108 10,946,529 10,355,806 - - 21,302,335 109 5,473,265 10,087,431 115,142-15,675,838 110~122 119,419,995 117,777,496 70,413,882-307,611,373 123~139 186,785,121 68,698,542 - - 255,483,663 $ 359,312,209 $ 235,103,856 $ 75,282,662 $ 15,161,065 $ 684,859,792 103 12 31 104.1.1~104.03.31 $ - $ 1,927,336 $ - $ 1,927,336 104.4.1~104.12.31 2,565,141 5,782,008 265,849 8,612,998 105 13,511,670 8,291,619-21,803,289 106 21,039,355 9,162,629 7,067,517 37,269,501 107 19,756,785 9,961,523-29,718,308 108 19,756,785 9,575,404-29,332,189 109~122 285,247,614 71,901,251 98,000,000 455,148,865 $ 361,877,350 $ 116,601,770 $ 105,333,366 $ 583,812,486 43.17% IAS 24 ( ) 104 7 27 104 8 3 104 10 ( ) 182
( ) ( ) 1. 1,080 ( )2. 2. ( ) ( ) 1. 2. 22,613,234 ( )2. 3. 104 15,161,065 ( ) 35 70 104 10 29 12,701,819 ( ) ( ) ( )1. 183
( ) 99 1 8 ( ) ( ) 104 103 104 103 $ 87,689 $ 60,409 909 16,518 $ 88,598 $ 76,927 104 104 104 12 31 103 12 31 $ 940 $ 500-17,232 2,909 - - 3,130 56,500 31,500-15,000 7,606,810 5,555 516,360-17,285 53,832 299,515 367,153 45,973,200 51,205,100 54,473,519 51,699,002-440 17,232 - - 1,192,368-10,755 1,320-42,651 42,524-8,000 61,203 1,254,087 $ 54,534,722 $ 52,953,089 184 104 10 20 ( ) ( ) ( )
( ) 104 7 27 ( ) 104 12 31 1. 70 2. 5 20 10 100 15 250 20 480 25 750 122 7 23 1,080 22,613,234 29,784,855 10 2,003,521 15 4,252,245 20 6,520,109 25 7,654,041 122 7 23 9,354,939 102 IFRSs 3. 105 (1) 105 35 A. EBT A1 A2 B. EBT A2 A3 EBT A2 50% C. EBT A3 A3 A2 50% EBT A3 70% EBT 235 1 A1 35 1 A2 40 1 A3 45 1 (2) EBT A1 A1 EBT 185
(3) A. 100 B. a. b. c. C. D. (4) A. B. C. D. (5) 106 4. 5. 6. 50 5 30 104 103 12 31 20 104 4 186
( ) 104 103 432,594 446,154 104 103 12 31 396,898 444,155 ( ) 104 12 31 1,971,401 169 ( ) 101 5 700T 104 12 31 700T 105 3 700T 4,328,424 4,500,000 105 3 29 106 3 31 ( ) 102 7 11,016,691 2,545,124 104 12 31 8,666,550 1,925,734 ( ) 105 1 11 105 3 18 ( ) 105 3 29 210 ( ) ( ) 104 12 31 0837-0000 0421-0002 104 10 30 187
( ) 921 9 104 2 16 104 2 17 1. 109 9,004 104 10 29 127 2. 103 2,271 103 305 9,000 104 2 17 3. 921 9 719 160 4,159 102 2 9 104 10 30 35 70 104 11 13 ( ) 103 10 23 104 1 7 104 3 26 A B 104 5 21 B 104 6 5 B 104 6 25 B 188
1. 4,018,992 39,221,157 2. 70 35 70 3. 65,132,326 60% 4. 300 300 242 58 63.9% 5. 6. (1) (2) (3) 70 7. 921 189
8. 9. 1 1 (1) 100 (2) 40 45 50% 45 70% ( ) 1. 104 9 10 (1) (2) (3) (4) (5) (6) (7) (8) (9) 2. 104 7 27 104 10 30 (1) 35 70 (2) 300 242 58 (3) 300 102 10 8 190
(4) (5) (6) 20% (7) 3. 104 7 27 104 10 30 (1) (2) 10 (3) 4. 104 8 3 104 10 20 ( ) 5. 104 8 3 104 10 30 ( ) 6. 104 10 20 39,079,396 7. 104 11 26 10 3,000,000 30,000,000 8. 105 1 20 105 2 3 15,146,737 8,475 191
1699 104 12 31 - - - - - - 12,139 $ 150,157 - $ 150,157 6,631 100,108-100,108 7,494 100,100-100,100 6,212 100,094-100,094 6,842 100,047-100,047 4,558 52,049-52,049 104-1 - $ 190,000 200,000-200,000 104-3 - 4,202,500 4,669,444-4,669,444 104-5 - 376,000 415,000-415,000 104-6 - 78,000 85,000-85,000 104-10 - 1,883,100 2,092,111-2,092,111 104-12 - 1,489,500 1,655,000-1,655,000 103-9 - 956,700 1,063,000-1,063,000 103-10 - 5,092,700 5,547,589-5,547,589 103-15 - 1,141,800 1,257,500-1,257,500 102-2 - 141,300 157,000-157,000 102-8 - 242,500 269,344-269,344 102-10 - 77,000 85,000-85,000 102-11 - 900,000 1,000,000-1,000,000 101-6 - 1,341,600 1,488,778-1,488,778 101-8 - 85,500 95,000-95,000 101-9 - 180,000 200,000-200,000 100-6 - 6,457,600 7,149,900-7,149,900 100-7 - 220,500 245,000-245,000 100-9 - 205,200 228,000-228,000 98-3 - 534,300 590,300-590,300 98-5 - 142,200 158,000-158,000 97-3 - 274,100 303,000-303,000 97-5 - 243,000 270,000-270,000 97-6 - 900,000 1,000,000-1,000,000 96-3 - 81,000 90,000-90,000 95-3 - 219,600 244,000-244,000 192
95-6 - $ 1,994,000 $ 2,215,556 - $ 2,215,556 91-3 - 720,800 800,778-800,778 91-7 - 630,000 700,000-700,000 90-2 - 562,300 624,778-624,778 90-3 - 778,500 865,000-865,000 90-4 - 192,300 210,222-210,222 90-6 - 1,704,400 1,890,300-1,890,300 90-7 - 1,193,800 1,320,100-1,320,100 90-8 - 2,473,100 2,747,889-2,747,889 90 1-1,030,100 1,143,000-1,143,000 89-13 - 610,800 678,600-678,600 89 1-100,000 101,800-101,800 88-2 - 483,900 535,000-535,000 88-3 - 181,000 201,100-201,100 88 1-1,243,300 1,381,111-1,381,111 193
104-1 3 20% 104 1 1 12 31 - - $ - $ - $ 6,697,000 $ 7,427,444 $ 6,507,000 $ 7,232,889 $ 7,227,444 $ 5,445 $ - $ 190,000 $ 200,000 104-3 - - - - 15,469,800 17,166,722 11,267,300 12,505,313 12,497,278 8,035-4,202,500 4,669,444 104-4 - - - - 1,400,000 1,555,556 1,400,000 1,556,928 1,555,556 1,372 - - - 104-5 - - - - 788,000 869,889 412,000 454,963 454,889 74-376,000 415,000 104-10 - - - - 2,144,700 2,382,667 261,600 290,885 290,556 329-1,883,100 2,092,111 104-12 - - - - 1,489,500 1,655,000 - - - - - 1,489,500 1,655,000 103-2 - - 200,000 220,000 1,297,300 1,441,289 1,497,300 1,662,128 1,661,289 839 - - - 103-4 - - 521,000 573,000 2,892,100 3,211,300 3,413,100 3,787,771 3,784,300 3,471 - - - 103-6 - - - - 2,100,000 2,333,333 2,100,000 2,336,220 2,333,333 2,887 - - - 103-9 - - 655,500 727,778 3,034,600 3,370,978 2,733,400 3,038,300 3,035,756 2,544-956,700 1,063,000 103-10 - - 2,601,600 2,856,889 12,013,000 13,082,811 9,521,900 10,403,271 10,392,111 11,160-5,092,700 5,547,589 103-13 - - - - 809,000 898,889 809,000 899,420 898,889 531 - - - 103-15 - - - - 2,386,500 2,640,500 1,244,700 1,383,836 1,383,000 836-1,141,800 1,257,500 102-2 - - 1,045,100 1,139,000 17,739,200 19,316,078 18,643,000 20,317,943 20,298,078 19,865-141,300 157,000 102-6 - - 47,000 52,222 2,125,000 2,352,111 2,172,000 2,407,003 2,404,333 2,670 - - - 102-8 - - 387,700 430,700 1,377,900 1,530,744 1,523,100 1,693,536 1,692,100 1,436-242,500 269,344 102-10 - - 450,000 500,000 1,504,000 1,670,000 1,877,000 2,086,763 2,085,000 1,763-77,000 85,000 102-11 - - 253,600 281,778 2,357,700 2,615,666 1,711,300 1,899,032 1,897,444 1,588-900,000 1,000,000 101-1 - - - - 470,000 510,000 470,000 510,323 510,000 323 - - - 101-2 - - - - 400,000 444,444 400,000 444,896 444,444 452 - - - 101-5 - - 140,000 140,000 1,507,100 1,672,667 1,647,100 1,814,267 1,812,667 1,600 - - - 101-6 - - 2,167,700 2,398,567 5,960,400 6,604,772 6,786,500 7,520,993 7,514,561 6,432-1,341,600 1,488,778 101-8 - - - - 396,500 440,556 311,000 345,935 345,556 379-85,500 95,000 101-9 - - 642,100 713,444 3,344,700 3,704,223 3,806,800 4,221,361 4,217,667 3,694-180,000 200,000 101 2 - - 198,800 220,889 980,500 1,089,378 1,179,300 1,311,625 1,310,267 1,358 - - - 100-1 - - - - 2,475,600 2,750,667 2,475,600 2,753,046 2,750,667 2,379 - - - 100-5 - - 515,700 573,000 900,000 1,000,000 1,415,700 1,574,383 1,573,000 1,383 - - - 100-6 - - 3,526,800 3,863,222 17,243,100 18,911,400 14,312,300 15,635,465 15,624,722 10,743-6,457,600 7,149,900 100-9 - - 356,200 391,333 1,670,000 1,854,334 1,821,000 2,019,219 2,017,667 1,552-205,200 228,000 99-4 - - - - 495,700 550,778 495,700 551,377 550,778 599 - - - 99-5 - - 1,170,700 1,300,778 3,249,400 3,610,444 4,420,100 4,916,208 4,911,222 4,986 - - - 99-8 - - 544,400 606,000 743,500 824,967 1,287,900 1,432,312 1,430,967 1,345 - - - 98-3 - - 851,100 942,533 2,514,600 2,779,634 2,831,400 3,134,594 3,131,867 2,727-534,300 590,300 98-5 - - - - 6,581,100 7,280,600 6,438,900 7,125,321 7,122,600 2,721-142,200 158,000 98-6 - - 2,354,400 2,616,000 7,064,800 7,849,778 9,419,200 10,473,794 10,465,778 8,016 - - - 97-3 - - 1,813,400 1,858,889 1,240,000 1,352,000 2,779,300 2,910,268 2,907,889 2,379-274,100 303,000 97-5 - - - - 2,138,600 2,351,700 1,895,600 2,083,572 2,081,700 1,872-243,000 270,000 97-6 - - 1,237,000 1,347,600 1,724,800 1,895,000 2,061,800 2,244,560 2,242,600 1,960-900,000 1,000,000 96-3 - - 2,753,800 3,059,622 3,808,700 4,231,667 6,481,500 7,207,772 7,201,289 6,483-81,000 90,000 194
95-3 - - $ 986,000 $ 1,092,000 $ 1,219,100 $ 1,350,444 $ 1,985,500 $ 2,199,683 $ 2,198,444 $ 1,239 $ - $ 219,600 $ 244,000 95-6 - - 1,174,200 1,296,600 4,764,200 5,293,556 3,944,400 4,378,947 4,374,600 4,347-1,994,000 2,215,556 94-5 - - - - 300,000 330,000 300,000 330,203 330,000 203 - - - 94-7 - - 2,552,200 2,826,500 514,800 572,000 3,067,000 3,402,005 3,398,500 3,505 - - - 94-8 - - 603,900 671,000 3,662,200 4,068,889 4,266,100 4,743,577 4,739,889 3,688 - - - 92-3 - - 390,600 434,000 1,073,900 1,193,222 1,464,500 1,629,094 1,627,222 1,872 - - - 91-3 - - 690,000 766,667 3,398,300 3,775,778 3,367,500 3,744,042 3,741,667 2,375-720,800 800,778 91-7 - - 1,100,000 1,222,222 2,458,900 2,731,222 2,928,900 3,255,998 3,253,444 2,554-630,000 700,000 90-2 - - 1,000,000 1,111,111 4,746,800 5,191,511 5,184,500 5,682,791 5,677,844 4,947-562,300 624,778 90-3 - - 1,946,500 2,155,293 3,989,200 4,374,556 5,157,200 5,669,233 5,664,849 4,384-778,500 865,000 90-4 - - - - 585,300 645,622 393,000 435,739 435,400 339-192,300 210,222 90-6 - - 2,611,500 2,883,480 7,302,400 8,074,489 8,209,500 9,075,495 9,067,669 7,826-1,704,400 1,890,300 90-7 - - 2,465,400 2,715,200 8,193,100 9,045,589 9,464,700 10,450,139 10,440,689 9,450-1,193,800 1,320,100 90-8 - - - - 5,695,100 6,324,000 3,222,000 3,578,118 3,576,111 2,007-2,473,100 2,747,889 90 1 - - - - 1,627,800 1,806,000 597,700 663,486 663,000 486-1,030,100 1,143,000 89-9 - - 3,414,100 3,792,578 2,248,800 2,498,667 5,662,900 6,296,311 6,291,245 5,066 - - - 89-11 - - 376,500 413,000 272,000 293,533 648,500 707,011 706,533 478 - - - 89-13 - - 15,300 17,000 2,261,400 2,509,089 1,665,900 1,848,581 1,847,489 1,092-610,800 678,600 89 1 - - 203,700 226,220 498,600 541,400 602,300 666,380 665,820 560-100,000 101,800 88-2 - - 340,300 377,570 1,883,500 2,075,450 1,739,900 1,919,701 1,918,020 1,681-483,900 535,000 88-3 - - 401,200 445,700 3,743,000 4,122,411 3,963,200 4,370,519 4,367,011 3,508-181,000 201,100 88 1 - - 1,492,800 1,654,270 9,022,800 10,003,011 9,272,300 10,284,176 10,276,170 8,006-1,243,300 1,381,111 ( ) 195
( ) 104 103 ( ) (%) 60,148,335 57,324,949 2,823,386 4.93 70,928 75,312 (4,384) (5.82) 439,626,852 440,330,659 (703,807) (0.16) 6,758,101 3,929,787 2,828,314 71.97 506,604,216 501,660,707 4,943,509 0.99 36,153,835 10,995,461 25,158,374 228.81 410,247,659 445,674,044 (35,426,385) (7.95) 446,401,494 456,669,505 (10,268,011) (2.25) 56,052,930 105,322,243 (49,269,313) (46.78) 4,149,237 (46,658,745) 50,807,982 108.89 555 (13,672,296) 13,672,851 100.00 60,202,722 44,991,202 15,211,520 33.81 20% 1. 2. 3. 4. 5. ( ) 104 103 ( ) (%) 51,901,392 38,508,784 13,392,608 34.78 30,499,460 25,697,979 4,801,481 18.68 21,401,932 12,810,805 8,591,127 67.06 845,436 920,704 (75,268) (8.18) 20,556,496 11,890,101 8,666,395 72.89 (1,722,661) (9,217,314) (7,494,653) (81.31) 18,833,835 2,672,787 16,161,048 604.65 2,038,795 2,861,621 (822,826) (28.75) 20,872,630 5,534,408 15,338,222 277.14 (49,309) (9,687) 39,622 409.02 20,823,321 5,524,721 15,298,600 276.91 196
20% 1. 2. 104 3. 4. 5. 6. ( ) 1. (1) 22,953,552 (2) 10,299,198 (3) 11,850,156 2. 3. (1) (2) (3) ( ) (1)+(2)-(3) 2,146,396 102,000 1,471,396 777,000 ( ) 1. 86-103 104 105 95.12 473,125,333 461,737,248 6,787,085 4,601,000 96.1 104 105 2. 96 1 5 104 1 23 3 104 12 31 3.48 104 5,056 13.9 197
( ) ( ) (FED) Federal Funds Rate 104 12 (0.25 ) 0.25~0.50 (FED) (BOJ) Quantitative Easing 104 9 1.5 105 (CPI) 0.69 ( ) 104 12 31 42,500 105 4 30 42,500 ( ) 1. (PIS) PIS 104 198
PIS (SSA, Seat Setting Arrangement) 105 8 PIS SSA 2. (1) (MES) (ATC) 103TUV(SUD)(105) 11 (ISCER+MWS) 1063 (2) 103 104 (3) 103 (IRDH) 104(105) 3 (4) 3. (1) 3,500 (2) 106 3,000 (3) 9,600 (4) S700K 118 5,800 (5) (6) 104 92 199
4. 700m 150 5. 280 6. TK331 TK331 225 7. 4 GPS total station 2,360 8. 300 9. 99 104 105 875 ( ) ( ) 99 2 100 3 10 200
( ) 1. 2. 3. 4. ( ) ( ) 96 105 5 ( ) ( ) 104 60% 30 10% ( ) 201
( ) 1. 1 102 (2,941,017 ) 1. ( ( ) ( ) 1. 2,941,017 98 1 1 5% 2. 96 1 5 ~96 4 27 103 10 28 102 1096 104 5 20 104 59 ) 2. 2 102 (11,572,603 1. ( ) ( ) ) 1. 11,572,603 10,000,000 99 2 27 5% 2. 10,000,000 1,572,603 96 1 5 ~99 2 26 ( 103 2 26 102 370 ) 2. 3. (104 5 13 104 294 ) 3 103 54 104 ( ) 26 26 96 2 103 8 833 8 104 7 14 69 4 104 104 7 14 104 ( ) 11 22 12 2 1267 5 104 104 7 14 105 3 10 104 ( ) 3171 202
6 104 105 ( ) 104 3 3 342 30 104 11 7 105 ( ) ( ) 105 ( ) 133 ( ) ( ) ( ) 7,944 105 3 7,944 30 7,944 2. ( 104 ) (1) ( ) 1. 216 96 34,668 39,668 2. 149 96 6 11 126 6 10 100 7 1 104 12 31 102 6 14 36,379 104 2 6 20,980 104 12 31 203
3. 4. 162,030 101 3 90 6 92 4 114,027 7,500 5. ( ) 102 9 11 73-78 102 10 17 46,530 104 12 31 104 10 13 104 12 31 102 11 7 103 12 11 104 12 31 (2) ( ) 96 10 2 97 4 15 102 12 31 80% ( ( ) 104 ) ( ) ( ) 3. ( ) 204
09 205
104 104 11 26 104 9 10 / 3,000,000 104 11 12 104 9 10 (a) 30 (b) 10.15 10 43 6 1 ( )91 6 13 091003455 3 / 43 6 104 11 26 1 2,420,000 3 260,000 ( ) 1 71,100 ( ) 1 53,300 ( ) 1 53,300 ( ) 1 53,300 ( ) 1 44,500 ( ) 1 44,500 ( ) ( ) ( : ) 10 10 10.15 98.52% 30 300 56,052,930,580 105 4 143 6 151 206
207
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