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20130501 衛環委員會 - 衛生署報告資料 - 102基金書面報告

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05010502-

102

83102101102

() 101

1.2607,4726,0002621,2949,00013,8223,0000.53%2.2548,8459,0002558,5023,0009,6564,0000.38%3.58,6267,00062,7926,0004,1659,0006.63%

101 (1)

(2)(-)

(3)=(1)-(2)%

(3)/(2)X100

26,212,94926,074,72626,212,949-138,223-0.53

25,439,43724,955,04325,439,437-484,394-1.90

773,5121,119,683773,512346,17144.75

25,585,02325,488,45925,585,023-96,564-0.38

25,022,30324,638,61225,022,303-383,691-1.53

562,720849,847562,720287,12751.02

(-)627,926586,267627,926-41,659-6.63

() 102

1.

2.3.

4.

5.

6.7451,6753126,771

() 102

1.

(1)2703,0406,0001012621,2949,00081,7457,0003.12%(2)2640,5482,0001012558,5023,00082,0459,0003.21%

(3)62,4924,00010162,7926,0003002,0000.48%

2.

102118,3058,00038,2003,18095075,9758,000101133,8135,00015,5077,00011.59%()102101

102101 (-)

27,030,40626,212,949817,4573.12

26,098,13625,439,437658,6992.59

932,270773,512158,75820.52

26,405,48225,585,023820,4593.21

25,736,06225,022,303713,7592.85

669,420562,720106,70018.96

(-)624,924627,926-3,002-0.48

() 101

1.49,4672,00047,2622,0002,2054.67%2.: 34,3359,00034,3297,00062,0000.02%

3.15,1313,00012,9325,0002,1988,00017.00%

101(1)

(2)(-)

(3)=(1)-(2)%

(3)/(2)X100

472,622494,672472,62222,0504.67

471,109491,939471,10920,8304.42

1,5132,7331,5131,22080.63

343,297343,359343,297620.02

331,277343,044331,27711,7673.55

12,02031512,020-11,705-97.38

(-)129,325151,313129,32521,98817.00

() 102

1.

2.

(1)(a)10201

(b)50150

(c)1,400

(d)25/24

(e)50/20

(f )75

(g)0.05/1041

(h)12/23(i )0.05/2 115(j )6024(2)(a)10200

(b)50150

(c)1,350

(d)25/23

(e)50/20

(f )738(g)0.05/1041

(h)12/23(i )0.05/2 115(j )6024 () 102

1.

(1)50,8618,00010147,2622,0003,5996,0007.62%25/

(2)35,6045,00010134,3297,0001,2748,0003.71%GMP

(3)15,2573,00010112,9325,0002,3248,00017.98%

2.

1021,8062,0004102,0001,3961012,7659,0009597,00034.70%()102101

102101 (-)

508,618472,62235,9967.62

506,383471,10935,2747.49

2,2351,51372247.72

356,045343,29712,7483.71

344,411331,27713,1343.96

11,63412,020-386-3.21

(-)152,573129,32523,24817.98

() 101

1.5,1746,1609,0005,2248,4454,000502,2845,0000.96%101111002.5,1131,7037,0005,1081,4304,00050,2733,0000.10%3.614,4572,0001167,015552,5578,00047.35%101(1)

(2)(-)

(3)=(1)-(2)%

(3)/(2)X100

522,484,454517,461,609522,484,454-5,022,845-0.96

520,517,826515,590,841520,517,826-4,926,985-0.95

1,966,6281,870,7681,966,628-95,860-4.87

510,814,304511,317,037510,814,304502,7330.10

508,915,378510,612,643508,915,3781,697,2650.33

1,898,926704,3941,898,926-1,194,532-62.91

(-)11,670,1506,144,57211,670,150-5,525,578-47.35

() 102

1.76102115,3596,0652,0005,3596,0652,0002.73,7609,00073,5555,0002054,0003.18,000 () 102

1.

(1)5,3752,4597,0001015,2248,4454,0001504,0143,0002.88%(2)5,3687,6207,0001015,1081,4304,0002606,1903,0005.10%

(3)64,8392054,00064,6336,000(99)2.

1021049,0001013201,0002152,00067.23%()102101 102101 (-)

537,524,597522,484,45415,040,1432.88

535,856,010520,517,82615,338,1842.95

1,668,5871,966,628-298,041-15.15

536,876,207510,814,30426,061,9035.10

536,248,447508,915,37827,333,0695.37

627,7601,898,926-1,271,166-66.94

(-)648,39011,670,150-11,021,760-94.44

6101

()930,7357,000865,9826,00064,7531,0007.48%

()682,6153,000977,7082,000295,0929,00030.18%1012010171

()248,1204,000111,7256,000359,846322.08%101 (1)

(2)(-)

(3)=(1)-(2)%

(3)/(2)X100

8,659,8269,307,3578,659,826647,5317.48

1,384,7631,692,1751,384,763307,41222.20

2,264,6191,872,3922,264,619-392,227-17.32

45,33052,34745,3307,01715.48

3,853,7504,496,1473,853,750642,39716.67

16,317 12,42016,317-3,897-23.88

1,095,0471,181,8761,095,04786,8297.93

9,776,9836,826,1539,777,082-2,950,929-30.18

2,110,385707,3032,110,385-1,403,082-66.48

2,323,0281,529,0982,323,028-793,930-34.18

74,18592,30274,18518,11724.42

4,078,5813,440,5154,078,581-638,066-15.64

19,15312,79919,153-6,354-33.17

1,171,6511,044,1361,171,750-127,614-10.89

(-)-1,117,1572,481,204-1,117,2563,598,460-322.08

102

()()1,000()85,146()188,8575,000

()()()()21,4338,000

()5,1423,000()46,200()114,1664,000

()4,080()188,1871,000()306,9232,000()1,015()27165,3465,000

102

()831,1894,000101865,9826,00034,7932,0004.02%()1134,451101977,6983,000156,7527,00016.03%(PCV)

()303,2616,000101111,7157,000191,5459,000171.46%303,2616,000 102101

102101 (-)

8,311,8948,659,826-347,932-4.02

1,166,9871,384,763-217,776-15.73

1,694,1192,264,619-570,500-25.19

112,08545,33066,755147.26

3,865,2703,853,75011,5200.30

14,24616,317-2,071-12.69

1,459,1871,095,047364,14033.25

11,344,5109,776,9831,567,52716.03

2,967,677514,4422,110,385514,442857,29264,44240.62

1,670,4102,323,028-652,618-28.09

70,574

74,185

-3,611-4.8747.04

4,963,10324,0204,078,58124,020884,52221.69

17,797

19,153

-1,356-208,160-7.08

1,654,9491,171,651483,29841.25-

(-)-3,032,616-1,117,157-1,915,459171.46

102

EMBED MSGraph.Chart.8 \s

EMBED MSGraph.Chart.8 \s

EMBED MSGraph.Chart.8 \s

EMBED MSGraph.Chart.8 \s

EMBED Excel.Sheet.8

EMBED Excel.Sheet.8

EMBED MSGraph.Chart.8 \s

EMBED MSGraph.Chart.8 \s

10

_1413813497.xlsChart1

735555

535332892

180000

627000

760

73,5555 0.14%

5,3533,289299.71%

18,000 0.03%

62,7000.12%

760.00%

Sheet1

735,555535,332,892180,000627,000760

_1413987277.

_1414329089.

_1413816596.

_1413815786.

_1413810590.

_1413812975.xlsChart1

737609

512531391

22587010

883939

784648

73,7609 0.14%

5,1253,139195.35%

2258,701 4.20%

88,39390.16%

78,46480.15%

Sheet1

737,609512,531,39122,587,010883,939784,648

_1413809677.