二零一六年年報 - page 166

อ˰ ೯ޢ࢝Ϟࠢʮ̡ 152
ৌਕ༟ࣘ
16 ҳ༟ ي ุ
2016 ϋ 2015 ϋ
ϵຬಥʩ ϵຬಥʩ
ҁϓʘҳ༟ي ุ 53,385.3 58,644.6
೯࢝ʕҳ༟ي ุ 33,211.7 32,980.4
86,597.0 91,625.0
ҁϓʘ
ҳ༟ يุ
೯࢝ʕ
ҳ༟ يุ
ᐼᕘ
ϵຬಥʩ ϵຬಥʩ ϵຬಥʩ
׵ 2015 ϋ 7 ˜ 1 ˚ 58,644.6 32,980.4 91,625.0
ිгࢨᕘ (1,395.7) (346.0) (1,741.7)
̈ਯ ᙮ڝ ʮ̡ (1,321.9) (1,440.9) (2,762.8)
૴ໄ 687.2 3,501.3 4,188.5
ҳ༟ ي ุeيุeዚኜʿண௪ʿɺήԴ͜ᛆʘගٙᔷᅡ (672.9) – (672.9)
ҳ༟ ي ุe೯࢝ʕي ุʿܙ ਯي ุʘගٙᔷᅡ 1,035.5 – 1,035.5
̈ਯ (1,631.9) – (1,631.9)
ʮ̻ ࠽ ʘҷᜊ 1,449.8 (1,142.5) 307.3
ҳ༟ ي ุʿݴڢ ਗ༟ପΐ ܙމ ਯ༟ପʘගٙᔷᅡ€ڝ ൗ 35 (3,750.0) – (3,750.0)
ࠠΐ 340.6 (340.6) –
׵ 2016 ϋ 6 ˜ 30 ˚ 53,385.3 33,211.7 86,597.0
ҁϓʘ
ҳ༟ يุ
೯࢝ʕ
ҳ༟ يุ
ᐼᕘ
ϵຬಥʩ ϵຬಥʩ ϵຬಥʩ
׵ 2014 ϋ 7 ˜ 1 ˚ 53,190.6 24,194.0 77,384.6
ිгࢨᕘ (0.5) – (0.5)
ϗᒅ ᙮ڝ ʮ̡ 1,695.3 4,435.0 6,130.3
̈ਯ ᙮ڝ ʮ̡ (5.6) – (5.6)
૴ໄ 1,283.3 3,379.9 4,663.2
ҳ༟ ي ุeيุeዚኜʿண௪ʿɺήԴ͜ᛆʘගٙᔷᅡ (92.6) – (92.6)
ҳ༟ ي ุeܵЪ೯࢝Ŋ೯࢝ʕيุʿ ܙ ਯيุʘගٙᔷᅡ (23.6) 954.3 930.7
̈ਯ (424.7) – (424.7)
ʮ̻ ࠽ ʘҷᜊ 2,053.0 1,112.5 3,165.5
ҳ༟ ي ุʿݴڢ ਗ༟ପΐ ܙމ ਯ༟ପʘගٙᔷᅡ (125.9) – (125.9)
ࠠΐ 1,095.3 (1,095.3) –
׵ 2015 ϋ 6 ˜ 30 ˚ 58,644.6 32,980.4 91,625.0