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00A01-00000-1754-00688

2012


2013-07-10
2013

2012

2012

1.1
16635.3 2011 2066.7 14.2%
4617.0 2011 595.3 14.8%

1.2

41.4 2011 4.4 12.0%

2.6 19.6% 1.0 30.4%


0.9 40.4% 21.1%
1.3
79.3 2011 2.9% 33.5
1.9% 482.3 3.2% 2011


51 100 2011 3
1000

15 100
2011 1

27 100
2011 1
1.4
11822 2011 5.7% 2.6
23.5% 9.2 48.6% 4.6 47.7% 2.3
76.8%
1.5 10%
1935.5 2011 557.6 40.5%
11.6% 2011 2.1
52.6%

1.6
10360.5 2011 1055.1
11.3% 62.3% 1.6 2679.5 2011 354.6

15.3% 58.0% 0.2

1.7
2418.7 2011 255.8 11.8%
196.0 10.9 5.9%
2011 4900 4100
1.8
2011 2.1:1 1.9:1 9365
7831 2011 1582 20.3%
2087.9 2011
530.4 34.1% 9474.1 2007.5
28.1%
1.9
2012 2333.9
2011 239.2 11.4%
57.9% 0.4 4202.2 522.1 14.2%
73.7% 0.3 194.3
21.0 12.1% 44.6% 1.4

100
8 100 2011 3
1.10
2012 12 31 16
499.3 2011 91.4 22.4% 772.9
105.7 15.8% 56.8 6.8 13.6%

1.11
15 777.2
793.6 86.8 9
624.7 2011 40.2% 32.3%

85.1 12.2%
100
1.12
626.6 2011 7.6%
306 11.6% 5.9 2.3%
2.5 1.3% 97.6 2.7%

2.1
2012 16635.3 2011
14.2% 4617.0 14.8% 1317.4 16.8%
15729.6 9.1% 8164.2
11.2% 873.4 10.9%

1
%

2011

16635.34

14.19

4616.95

14.80

16996.46

13.75

15729.58

9.10

8164.17

11.16

1317.39

16.79

873.40

10.86

2.2
2012 41.4 2011 12.0% 24.2
16.6% 17.2 6.2% 79.3
2.9% 667.0 5.1% 1183.4 11.3%
723.5 12.3% 255.2 13.3% 115.2
22.3%
2
%

2011

41.40
79.25
666.99
1183.37
723.51
255.17
751.16
115.22

12.04
2.85
5.12
11.32
12.28
13.26
12.26
22.26

2.3
2012 9867 2011 0.2% 33.5
1.9% 196.0 1.7% 252.7 6.0%
220.9 35.8% 155.8 2.2% 25.3
10.3%
3
%

2011

9867
33.48
196.01
252.68
220.86
155.82

0.18
1.91
1.70
5.98
35.82
2.23

230.14
25.28

32.82
10.31

2.4
2012 1918 2011 0.5% 482.3
3.2% 2211.0 2.7% 434.4 8.5%
852.3 4.1% 355.0 10.9% 99.2
0.6%
4
%

2011

1918
482.26
2211.00
434.39
852.32
355.02
860.30
99.24

-0.52
3.17
-2.68
8.48
4.09
10.88
4.16
0.64

2.5
2012 18485 2011 4.8% 3.9

15.1% 3.5 10.3% 18.6 1.7%


28.3 8.8% 9.3 14.2% 3.4
25.3%
5
%

2011

18485
3.94
3.49
18.57
28.34
9.34
29.80
3.44

-4.76
-15.09
-10.28
1.70
8.76
14.24
10.21
25.33

2.6
2012 11822 2011 5.7% 2.6
23.5% 9.2 48.6% 4.6
47.7% 2.3 76.8%
6
%

2011

11822
2.63

5.65
23.47

9.23
4.58
9.50
2.27

48.58
47.66
51.34
76.77

2.7
2012 1935.5 2011 40.5%
542.3 39.3% 152.0 42.4%
7
%

2011

1935.49
542.26
1935.49
151.95

40.47
39.26
40.47
42.44

486.50
569.60
10.83
31.00
15.90
753.10
10.36
18.20
40.00

136.30
159.58
3.03
8.69
4.45
210.99
2.90
5.10
11.21

486.5
569.6
10.83
31
15.9
753.1
10.36
18.2
40

38.19
44.72
0.85
2.43
1.25
59.12
0.81
1.43
3.14

1935.49

542.26

1935.49

151.95

2.8
2012 3.3 2011
8.5% 16.8 7.7% 3.0 2.6%

10360.5 11.3% 2679.5 15.3%


721.8 17.4%
9
%

2.9

2011

10360.49
2679.51
10627.02
721.81

11.34
15.25
11.28
17.44

2012 2418.7 11.8% 609.5


2.7% 196.0 5.9%
2116.06 2011 8.3%
10
%

2011

172633
2116.06
2418.65
609.49
2465.96
196.03

2.40
8.32
11.82
2.73
9.67
5.89

2.10
2012
3222.5 2011 6.7% 46875.2 10.3%

2087.9
34.1% 9474.1 28.1%[
1648.6 43.1% 4896.7 24.2%]
55585.8 51704.3
2011 11.3% 86.5 34.4% 5.8
17.8% 2.1 21.1%
11
%

2011

86.46
5.78
87.10
2.14

34.37
17.77
34.29
21.09

12

2061.77

3203.96

5265.73

-1142.19

7282.58

30189.2

37471.78

-22906.62

26.15

18.56

44.71

7.59

2191.50

16685.95

18877.45

-14494.45

2087.92

3222.52

5310.44

-1134.60

46875.15

56349.23

-37401.07

9474.08

13

1639.27

3138.07

4777.34

-1498.80

4863.15

30121.65

34984.80

-25258.50

9.34

18.56

27.90

-9.22

33.54

16685.95

16719.49

-16652.41

1648.61

3156.63

4805.24

-1508.02

4896.69

46807.60

51704.29

-41910.91

12
2.11
2012 17589 17193 2011
5.7% 10.3% 9365
7831 20.3% 26.4%
2011 2.1:1 1.9:1
14
%

2011

17589
9365

5.71
20.33

15

16115
475
503
100

7568
97
51
115

23683
572
554
215

-8547
-378
-452
15

2.12
2012 34.7 2011 0.3%
16.1 2.1% 46.3% 0.8 0.9
3.2% 2.6% 0.1 17.7 1.1%
51.0% 0.7
16
%

2011

160940
157619
9160
177310

2.14
2.97
-3.18
-1.09

46.32

2.64
51.04

347410

0.32

100

2012 477.4
2011 2.2%
255.2 222.2 53.5% 46.5%

17
%

2011

6.71

-0.15

1.41

11.16

5.18

2.34

26.31

6.30

5.51

0.46

-9.80

0.10

0.22

15.79

0.05

359.62

2.21

75.32

72.64

0.28

15.21

0.31

-6.06

0.06

477.43

2.15

100.00

3.1
3.1.1
2012 601.6
13.2% 2.9%
5.6% 1.9%
80.2% 3.2%
0.4% 7.5%
0.3% 23.9%
0.4% 23.6%
3.1.2
2012 3074.0
21.7% 5.1%
6.4% 1.7%
71.9% 2.7%
18

13.17
5.56
80.17
0.38
0.28
0.44

21.70
6.38
71.92

62.55
13.36
22.96
0.57
0.56

100.00

100.00

100.00

19
%

2.85

0.00

5.12

1.23

11.32

0.93

1.91

-0.05

1.70

0.16

5.98

-0.46

3.17

0.14

-2.68

-1.39

8.48

-0.25

-7.52

-0.04

10.61

0.00

-23.85

-0.10

-20.45

-0.22

23.56

0.07

1. 18
2. 2012 2011
2012
2011
3.1.3
2012 1892.0
62.5% 11.3%
13.4% 6.0%
23.0% 8.5
0.6% 10.6%
0.6% 20.5%
3.2
4

9
88.5%
83.0% 88.4% 81.2%
76.8% 71.2% 77.0% 69.7%
20

2.5653

0.1691

0.0248

-0.2500

-0.2799

-0.4848

-0.5755

-0.5816

-0.5873

SPSS

3.3

7 31

21 10

2.5965

2.2310

2.0823

1.8167

1.1905

1.0317

0.3775

0.2316

0.2105

10

-2

0.2072

1.
7
SPSS
2.
[1] 10 10
73.8%71.3% 73.8%
71.7% 70.6%

66.3% 70.7%
[1]

118 32 [2] 47
27 12

4.1
4
10

22 10

1
2
3
4
5
6
7
8
9
10

2011

3.4097
1.9874
1.4279
1.0869
0.9562
0.8596
0.8185
0.5898
0.5310
0.2898

1
2
3
7
4
5
6
10
8
9

0
0
0
3
-1
-1
-1
2
-1
-1


SPSS

4.2
10

23 10

2011

3.8398

2
3
4
5
6
7
8
9
10

2.3738
2.1104
1.7759
1.3267
1.2901
1.1506
0.6364
0.5814
0.5088

2
3
4
6
5
15
7
11
8

0
0
0
1
-1
8
-1
2
-2

22
4.3

10

24 10

1
2
3
4
5
6
7
8
9
10

2011

2.6778
2.53389
1.24691
1.10873
1.0584
0.7412
0.50273
0.36553
0.12637
-0.06247

1
2
6
4
3
8
9
7
10
15

0
0
3
0
-2
2
2
-1
1
5

22
4.4
10

25 10

1
2
3
4
5
6
7
8
9
10

()

()

2011

1.7871
1.6557
0.7630
0.2207
-0.0018
-0.0898
-0.1235
-0.3807
-0.5695
-0.8175

1
3
8
2
6
5
7
9
4
11

0
1
5
-2
1
-1
0
1
-5
1

22

[2]

5.1
2012 12 31 32
903.1 2011 67.7 8.1% 10

4 3
3 9

26 10

90.17

84.08

58.42

50.65

50.54

44.68

39.91

38.49

37.81

35.6

2
3
4
5
6
7
8
9
10

1.
2.

5.1.1
15 397.6 12.1
3.1% 44.0% 2.1
15

27

90.17

44.68

39.91

35.58

34.44

26.81

21.53

5
6

20.52

20.51

10

18.73

11

ST

16.24

12

9.06

13

8.25

14

8.02

15

3.1

397.55

26 2
5.1.2
6 168.6 34.9
26.1% 18.7% 2.7
6

28

50.65

38.49

37.81

22.21

14.35

5.11

3
4

168.62

26 2
5.1.3
11 337.0 20.8
6.6% 37.3% 0.6
11

29

1
2
3
4
5
6
7
8
9
10
11

A
A
A
A
A
A
A
A
A

84.08
58.42
50.54
35.6
27.72
21.23
18.25
18.01
10.42
8.83
3.87

336.97

26 2
5.2
2012 12 31 26
1501.8 2011 23.1 1.5% 10

2
7 1
30 10

172.21

160.92

151.15

2
3

4
5
6
7
8
9
10

94.46

90.17

80.85

63.96

60.54

59.44

58.42

26
5.2.1
12 886.0 56.1
6.0% 59.0% 2.8
12

31

172.21

160.92

90.17

80.85

63.96

60.54

59.44

58.05

47.82

10

41.27

11

34.44

12

ST

16.35

886.02

5.2.2

4 199.9 19.7 9.0%


13.3% 1.1
4

32

94.46

50.65

39.71

15.1

199.92

5.2.3
10 415.9 52.7
14.5% 27.7% 3.9
10

33

151.15

58.42

50.54

35.6

32.86

21.23

18.54

18.01

17.34

10

12.17

415.86

6.1
4

10

34 10

1
2
3
4
5
6
7
8
9
10

2011

13.9917
8.8809
6.8656
6.2156
4.7206
4.3829
2.7717
2.5525
2.4689
2.3879

1
2
3
4
5
6
8
7
9
11

0
0
0
0
0
0
1
-1
0
1

22
6.2
10

35 10

2011

1
2
3
4

13.9045
8.8181
4.6768
4.3591

1
2
3
4

0
0
0
0

5
6
7
8
9
10

2.7470
2.4425
1.9190
1.7315
1.7129
1.6836

5
6
7
8
9
10

0
0
0
0
0
0

22
6.3
10

36 10

2011

1
2
3
4
5
6
7
8
9
10

6.2156
2.3879
2.0770
1.8316
1.3681
1.3230
1.3024
0.6744
0.6338
0.6180

1
2
3
4
5
6
8
9
7
11

0
0
0
0
0
0
1
1
-2
1

22
6.4
10

37 10

1
2
3
4
5
6
7
8
9
10

2011

6.8656
2.5525
2.2935
2.0909
1.8470
1.6922
1.6619
1.6328
1.4558
1.4520

1
2
4
5
10
6
7
3
9
22

0
0
1
1
5
0
0
-5
0
12

22
6.5
10

38 10

1
2
3
4
5
6

6.8656
2.0909
1.9317
1.6939
1.6619
1.5968

7
8
9
10

1.1845
0.9206
0.7954
0.6425

22
6.6
10

39 10

1
2
3
4
5
6
7
8
9
10

0.8695
0.7901
0.4093
0.3115
0.1893
0.1165
0.0511
-0.1061
-0.1203
-0.1884

22
6.7
10

40 10

1
2
3
4
5
6
7
8
9
10

1.6328
0.1014
0.0039
-0.0708
-0.1265
-0.1312
-0.1572
-0.1775
-0.2004
-0.2104

22
6.8
10

41 10

1
2
3
4
5
6
7
8
9
10

4.7206
4.3829
2.7717
2.4689
1.7466
1.7278
1.5141
1.3509
1.0850
1.0437

22
6.9
10

42 10

1
2
3
4
5
6
7
8
9
10

13.9917
8.8809
2.5525
2.2935
1.8470
1.6922
1.6711
1.4558
1.4520
1.4417

22
6.10
10

43 10

1
2
3
4
5
6
7

1.1843
0.6105
0.5226
0.4021
0.3879
0.3872
0.3711

8
9
10

0.3181
0.2195
0.1425

22
6.11
10

44 10

1
2
3
4
5
6
7
8
9
10

0.4654
0.0654
-0.0094
-0.0354
-0.0795
-0.1389
-0.1945
-0.3251
-0.3287
-0.3514

22

7.1
15 2012
777.2 793.6 86.8
15 200 1
100 ~200 2
50 ~100 4
7
91.3%

10 8

7.2
2012 9 624.7
32.3% 412.9 85.1
2011 40.2%
43.2%

12.2%
7.2.1
9

200 1

100 ~200 2
50 ~100 6
45
%

()

200.00

32.01

32.01

130.00

20.81

52.82

128.24

20.53

73.35

4
5

68.76
56.22

11.01
9.00

84.35
93.35

30.17

4.83

98.18

7.23

1.16

99.34

3.42

0.55

99.89

0.11

100.00

0.68

624.72

100.00

69.41

7.2.2
9

100 1
50 ~100 4 4 10
46

134.00

32.45

32.45

77.27

18.71

51.16

68.09

16.49

67.65

4
5

63.12
52.36

15.29
12.68

82.94
95.62

6.51

1.58

97.2

5.70

1.38

98.58

4.30

1.04

99.62

1.55

0.38

100.00

412.90

100.00

45.88

7.2.3
9

10 3

47
%

40.00

47.00

47.00

15.00

17.63

64.63

10.70

12.57

77.2

4
5

9.17
6.31

10.78
7.41

87.98
95.39

2.07

2.43

97.82

1.13

1.33

99.15

0.46

0.54

99.69

0.27

0.31

100.00

85.10

100.00

9.46

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