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["2015-06-30","PRC 中國",7.76]
["2015-12-31","OTH 其他地區",6.43]
["2015-12-31","PRC 中國",93.57]

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["年月日","成交量(千股)_週","收盤價(元)","報酬率(％)_週","幣別",null,null,"Data Field","2016-11-07",null,null,"年月日","收盤價(元)","成交量(千股)_週",null,null,"年月日","收盤價(元)","本益比-TEJ","股價淨值比-TEJ",null,null,{"$f":"W1&\"*PE\"","v":"20*PE"},{"$f":"X1&\"*PE\"","v":"40*PE"},{"$f":"Y1&\"*PE\"","v":"60*PE"},{"$f":"Z1&\"*PE\"","v":"80*PE"},null,null,{"$f":"AC1&\"*PB\"","v":"10*PB"},{"$f":"AD1&\"*PB\"","v":"15*PB"},{"$f":"AE1&\"*PB\"","v":"20*PB"},{"$f":"AF1&\"*PB\"","v":"25*PB"},{"$f":"AG1&\"*PB\"","v":"30*PB"}]
["2016-04-15",90963,164.80600000000001,3.3126000000000002,"HKD",null,null,"本益比-TEJ",47.37,null,null,"2016-02-05",143.47,89031,null,null,"2012-11-30",253.2,34.700000000000003,11.07,null,{"$f":"IF(Q3=\"\",NA(),TEXT($Q3,\"YYYY/MM\"))","v":"2012/11"},{"$f":"IF($R3=\"\",NA(),W$1*$R3/$S3)","v":145.93659942363112},{"$f":"IF($R3=\"\",NA(),X$1*$R3/$S3)","v":291.87319884726224},{"$f":"IF($R3=\"\",NA(),Y$1*$R3/$S3)","v":437.80979827089334},{"$f":"IF($R3=\"\",NA(),Z$1*$R3/$S3)","v":583.74639769452449},null,null,{"$f":"IF($R3=\"\",NA(),AC$1*$R3/$T3)","v":228.72628726287263},{"$f":"IF($R3=\"\",NA(),AD$1*$R3/$T3)","v":343.08943089430892},457.45257452574526,571.81571815718155,686.17886178861784]
["2016-04-22",60168,162.31299999999999,-1.5123,"HKD",null,null,"股價淨值比-TEJ",11.48,null,null,"2016-02-12",132.90100000000001,61082,null,null,"2012-12-31",249,34.15,10.89,null,{"$f":"IF(Q4=\"\",NA(),TEXT($Q4,\"YYYY/MM\"))","v":"2012/12"},{"$f":"IF($R4=\"\",NA(),W$1*$R4/$S4)","v":145.8272327964861},291.6544655929722,437.4816983894583,583.3089311859444,null,null,{"$f":"IF($R4=\"\",NA(),AC$1*$R4/$T4)","v":228.65013774104682},342.97520661157023,457.30027548209364,571.62534435261705,685.95041322314046]
["2016-04-29",60488,158.42500000000001,-2.3956,"HKD",null,null,"收盤價(元)",204.2,null,null,"2016-02-19",140.77799999999999,87332,null,null,"2013-01-31",271.39999999999998,37.24,11.87,null,"2013/01",145.75725026852845,291.5145005370569,437.27175080558533,583.02900107411381,null,null,228.64363942712723,342.96545914069083,457.28727885425445,571.60909856781802,685.93091828138165]
["2016-05-06",61251,153.44,-3.1465999999999998,"HKD",null,null,"報酬率(％)",2.1,null,null,"2016-02-26",142.273,64860,null,null,"2013-02-28",268.2,36.799999999999997,11.73,null,"2013/02",145.7608695652174,291.52173913043481,437.28260869565219,583.04347826086962,null,null,228.64450127877237,342.96675191815854,457.28900255754473,571.61125319693087,685.93350383631707]
["2016-05-13",64226,154.636,0.77980000000000005,"HKD",null,null,"成交量(千股)",16085,null,null,"2016-03-04",146.76,89943,null,null,"2013-03-28",246.8,33.840000000000003,10.79,null,"2013/03",145.86288416075649,291.72576832151299,437.58865248226948,583.45153664302597,null,null,228.73030583873958,343.09545875810937,457.46061167747916,571.82576459684901,686.19091751621875]
["2016-05-20",119326,158.5,2.4952000000000001,"HKD",null,null,"成交值(千元)",3284762,null,null,"2016-03-11",147.65700000000001,66855,null,null,"2013-04-30",266.2,36.42,11.61,null,"2013/04",146.18341570565622,292.36683141131243,438.55024711696871,584.73366282262486,null,null,229.28509905254091,343.92764857881139,458.57019810508183,573.21274763135227,687.85529715762277]
["2016-05-27",101856,171.2,8.0124999999999993,"HKD",null,null,"市值(千元)",1933154529,null,null,"2016-03-18",157.428,125468,null,null,"2013-05-31",307.8,42.18,13.45,null,"2013/05",145.94594594594594,291.89189189189187,437.83783783783787,583.78378378378375,null,null,228.84758364312268,343.27137546468401,457.69516728624535,572.11895910780675,686.54275092936803]
["2016-06-03",144243,170.8,-0.2336,"HKD",null,null,"流通在外股數(千股)",9466966,null,null,"2016-03-24",158.32499999999999,72443,null,null,"2013-06-28",304.2,35.43,10.75,null,"2013/06",171.71888230313294,343.43776460626589,515.15664690939877,686.87552921253177,null,null,282.97674418604652,424.46511627906978,565.95348837209303,707.44186046511629,848.93023255813955]
["2016-06-10",73643,175.1,2.5175000000000001,"HKD",null,null,"幣別","HKD",null,null,"2016-04-01",158.02600000000001,71205,null,null,"2013-07-31",351.8,41.09,12.46,null,"2013/07",171.23387685568264,342.46775371136528,513.70163056704791,684.93550742273055,null,null,282.34349919743175,423.51524879614766,564.68699839486351,705.85874799357941,847.03049759229532]
["2016-06-17",90716,168.9,-3.5409000000000002,"HKD",null,null,"買賣單位",100,null,null,"2016-04-08",159.52199999999999,69196,null,null,"2013-08-30",363.6,42.49,12.89,null,"2013/08",171.14615203577313,342.29230407154625,513.43845610731933,684.58460814309251,null,null,282.07913110938711,423.11869666408069,564.15826221877421,705.19782777346779,846.23739332816137]
["2016-06-24",81978,173.8,2.9009999999999998,"HKD",null,null,"週轉率(％)",0.17,null,null,"2016-04-15",164.80600000000001,90963,null,null,"2013-09-30",406.8,47.56,14.43,null,"2013/09",171.0681244743482,342.13624894869639,513.20437342304456,684.27249789739278,null,null,281.91268191268193,422.8690228690229,563.82536382536387,704.78170478170478,845.7380457380458]
["2016-06-30",64083,176.1,1.3233999999999999,"HKD",null,null,"股價營收比-TEJ",13.27,null,null,"2016-04-22",162.31299999999999,60168,null,null,"2013-10-31",423.2,49.49,15.01,null,"2013/10",171.02444938371389,342.04889876742777,513.07334815114166,684.09779753485554,null,null,281.94536975349769,422.9180546302465,563.89073950699537,704.86342438374413,845.836109260493]
["2016-07-08",59291,177,0.5111,"HKD",null,null,null,null,null,null,"2016-04-29",158.42500000000001,60488,null,null,"2013-11-29",448.4,46,14.03,null,"2013/11",194.95652173913044,389.91304347826087,584.86956521739125,779.82608695652175,null,null,319.60085531004989,479.40128296507487,639.20171062009979,799.00213827512482,958.80256593014974]
["2016-07-15",66058,184.8,4.4066999999999998,"HKD",null,null,null,null,null,null,"2016-05-06",153.44,61251,null,null,"2013-12-31",494.6,50.81,15.49,null,"2013/12",194.68608541625665,389.37217083251329,584.05825624876991,778.74434166502658,null,null,319.30277598450613,478.95416397675922,638.60555196901225,798.25693996126529,957.90832795351844]
["2016-07-22",57737,185.2,0.21640000000000001,"HKD",null,null,"股價相關表格用",null,null,null,"2016-05-13",154.636,64226,null,null,"2014-01-30",543.5,55.83,17.02,null,"2014/01",194.69819093677236,389.39638187354473,584.094572810317,778.79276374708945,null,null,319.33019976498235,478.99529964747359,638.66039952996471,798.325499412456,957.99059929494717]
["2016-07-29",59582,186.5,0.70189999999999997,"HKD",null,null,"年月日","60日最高(元)","60日最低(元)",null,"2016-05-20",158.5,119326,null,null,"2014-02-28",622.5,64.010000000000005,19.52,null,"2014/02",194.50085924074361,389.00171848148722,583.50257772223085,778.00343696297443,null,null,318.90368852459017,478.35553278688525,637.80737704918033,797.25922131147547,956.7110655737705]
["2016-08-05",58813,184.6,-1.0186999999999999,"HKD",null,null,"2016-09-23",220.8,null,{"$f":"I19+J19","v":220.8},"2016-05-27",171.2,101856,null,null,"2014-03-31",539.5,55.49,16.920000000000002,null,"2014/03",194.44945035141467,388.89890070282934,583.34835105424395,777.79780140565867,null,null,318.85342789598104,478.28014184397159,637.70685579196208,797.13356973995269,956.56028368794318]
["2016-08-12",57087,187.8,1.7335,"HKD",null,null,"2016-08-11",null,186.8,{"$f":"I20+J20","v":186.8},"2016-06-03",170.8,144243,null,null,"2014-04-30",483.2,49.73,15.16,null,"2014/04",194.3293786446813,388.6587572893626,582.98813593404384,777.31751457872519,null,null,318.73350923482849,478.10026385224273,637.46701846965698,796.83377308707122,956.20052770448547]
["2016-08-19",110113,201.8,7.4547999999999996,"HKD",null,null,null,null,null,null,"2016-06-10",175.1,73643,null,null,"2014-05-30",109.3,56.25,17.149999999999999,null,"2014/05",38.862222222222222,77.724444444444444,116.58666666666667,155.44888888888889,null,null,63.731778425655982,95.597667638483969,127.46355685131196,159.32944606413994,191.19533527696794]
["2016-08-26",53073,200.4,-0.69379999999999997,"HKD",null,null,null,null,null,null,"2016-06-17",168.9,90716,null,null,"2014-06-30",118.2,55.42,14.75,null,"2014/06",42.656080837242868,85.312161674485736,127.96824251172862,170.62432334897147,null,null,80.13559322033899,120.20338983050847,160.27118644067798,200.33898305084745,240.40677966101694]
["2016-09-02",66941,201.8,0.6986,"HKD",null,null,null,null,null,null,"2016-06-24",173.8,81978,null,null,"2014-07-31",128.4,60.33,16.059999999999999,null,"2014/07",42.565887618100447,85.131775236200895,127.69766285430134,170.26355047240179,null,null,79.950186799501878,119.92528019925281,159.90037359900376,199.87546699875469,239.85056039850562]
["2016-09-09",91338,213.8,5.9465000000000003,"HKD",null,null,null,null,null,null,"2016-06-30",176.1,64083,null,null,"2014-08-29",126.5,59.44,15.82,null,"2014/08",42.56393001345895,85.127860026917901,127.69179004037686,170.2557200538358,null,null,79.962073324905177,119.94310998735777,159.92414664981035,199.90518331226295,239.88621997471554]
["2016-09-15",60544,209.8,-1.8708,"HKD",null,null,"Data Field","2016-11-07",null,null,"2016-07-08",177,59291,null,null,"2014-09-30",115.5,54.29,14.45,null,"2014/09",42.549272425861119,85.098544851722238,127.64781727758336,170.19708970344448,null,null,79.930795847750872,119.8961937716263,159.86159169550174,199.82698961937717,239.7923875432526]
["2016-09-23",84863,218.2,4.0037000000000003,"HKD",null,null,"未調整收盤價(元)",204.2,null,null,"2016-07-15",184.8,66058,null,null,"2014-10-31",123.6,58.1,15.47,null,"2014/10",42.547332185886404,85.094664371772808,127.64199655765921,170.18932874354562,null,null,79.896574014221073,119.84486102133161,159.79314802844215,199.74143503555268,239.68972204266322]
["2016-09-30",67474,213,-2.3831000000000002,"HKD",null,null,"日報酬率 %",2.1,null,null,"2016-07-22",185.2,57737,null,null,"2014-11-28",124,46.34,13.19,null,"2014/11",53.517479499352611,107.03495899870522,160.55243849805782,214.06991799741044,null,null,94.010614101592125,141.01592115238819,188.02122820318425,235.02653525398028,282.03184230477638]
["2016-10-07",43966,216.2,1.5023,"HKD",null,null,"週報酬率 %",-0.77749999999999997,null,null,"2016-07-29",186.5,59582,null,null,"2014-12-31",112.5,42.06,11.97,null,"2014/12",53.495007132667617,106.99001426533523,160.48502139800286,213.98002853067047,null,null,93.984962406015029,140.97744360902254,187.96992481203006,234.96240601503757,281.95488721804509]
["2016-10-14",60282,209,-3.3302999999999998,"HKD",null,null,"月報酬率 %",-5.5506000000000002,null,null,"2016-08-05",184.6,58813,null,null,"2015-01-30",132,49.35,14.05,null,"2015/01",53.495440729483278,106.99088145896656,160.48632218844983,213.98176291793311,null,null,93.95017793594306,140.92526690391458,187.90035587188612,234.87544483985764,281.85053380782915]
["2016-10-20",37846,214.2,2.488,"HKD",null,null,"季報酬率 %",10.6173,null,null,"2016-08-12",187.8,57087,null,null,"2015-02-27",135.9,50.82,14.47,null,"2015/02",53.482880755608029,106.96576151121606,160.44864226682409,213.93152302243212,null,null,93.918451969592255,140.87767795438839,187.83690393918451,234.79612992398063,281.75535590877678]
["2016-10-28",61290,208,-2.8946000000000001,"HKD",null,null,"年報酬率 %",32.563699999999997,null,null,"2016-08-19",201.8,110113,null,null,"2015-03-31",147.19999999999999,55.05,15.67,null,"2015/03",53.478655767484106,106.95731153496821,160.43596730245233,213.91462306993643,null,null,93.937460114869182,140.90619017230375,187.87492022973836,234.84365028717292,281.8123803446075]
["2016-11-04",75477,200,-3.8462000000000001,"HKD",null,null,"與大盤比%-日報酬率",1.3891,null,null,"2016-08-26",200.4,53073,null,null,"2015-04-30",160.9,60.18,17.13,null,"2015/04",53.472914589564638,106.94582917912928,160.41874376869393,213.89165835825855,null,null,93.928779918272042,140.89316987740807,187.85755983654408,234.8219497956801,281.78633975481614]
[null,null,null,null,null,null,null,"與大盤比%-週報酬率",-0.19800000000000001,null,null,"2016-09-02",201.8,66941,null,null,"2015-05-29",155.69999999999999,58.23,16.579999999999998,null,"2015/05",53.477588871715611,106.95517774343122,160.43276661514685,213.91035548686244,null,null,93.908323281061527,140.86248492159228,187.81664656212305,234.7708082026538,281.72496984318457]
[null,null,null,null,null,null,null,"與大盤比%-月報酬率",-1.1993,null,null,"2016-09-09",213.8,91338,null,null,"2015-06-30",154.69999999999999,48.59,14.13,null,"2015/06",63.675653426630987,127.35130685326197,191.02696027989296,254.70261370652395,null,null,109.4833687190375,164.22505307855624,218.966737438075,273.7084217975937,328.45010615711249]
[null,null,null,null,null,null,null,"與大盤比%-季報酬率",7.4379,null,null,"2016-09-15",209.8,60544,null,null,"2015-07-31",144.69999999999999,45.56,13.25,null,"2015/07",63.520632133450391,127.04126426690078,190.56189640035117,254.08252853380156,null,null,109.20754716981132,163.81132075471697,218.41509433962264,273.01886792452825,327.62264150943395]
[null,null,null,null,null,null,null,"與大盤比%-年報酬率",32.9467,null,null,"2016-09-23",218.2,84863,null,null,"2015-08-31",131.80000000000001,41.5,12.07,null,"2015/08",{"$f":"IF($R36=\"\",NA(),W$1*$R36/$S36)","v":63.518072289156628},127.03614457831326,190.5542168674699,254.07228915662651,null,null,{"$f":"IF($R36=\"\",NA(),AC$1*$R36/$T36)","v":109.19635459817729},163.79453189726595,218.39270919635459,272.99088649544331,327.58906379453191]
[null,null,null,null,null,null,null,null,null,null,null,"2016-09-30",213,67474,null,null,"2015-09-30",129.30000000000001,40.72,11.84,null,"2015/09",63.506876227897841,127.01375245579568,190.52062868369353,254.02750491159136,null,null,109.20608108108108,163.80912162162164,218.41216216216216,273.01520270270277,327.61824324324328]
[null,null,null,null,null,null,null,null,null,null,null,"2016-10-07",216.2,43966,null,null,"2015-10-30",146.6,46.16,13.43,null,"2015/10",63.518197573656849,127.0363951473137,190.55459272097056,254.0727902946274,null,null,109.15860014892033,163.73790022338051,218.31720029784066,272.89650037230081,327.47580044676101]
[null,null,null,null,null,null,null,null,null,null,null,"2016-10-14",209,60282,null,null,"2015-11-30",154.30000000000001,44.77,11.59,null,"2015/11",68.930087111905294,137.86017422381059,206.79026133571585,275.72034844762118,null,null,133.13201035375323,199.69801553062985,266.26402070750646,332.83002588438313,399.39603106125969]
[null,null,null,null,null,null,null,"Data Field","2016-06-30",null,null,"2016-10-20",214.2,37846,null,null,"2015-12-31",152.5,44.25,11.46,null,"2015/12",68.926553672316388,137.85310734463278,206.77966101694915,275.70621468926555,null,null,133.07155322862127,199.60732984293193,266.14310645724254,332.67888307155323,399.21465968586386]
[null,null,null,null,null,null,null,"基本每股盈餘",212.8,null,null,"2016-10-28",208,61290,null,null,"2016-01-29",144.9,42.05,10.89,null,"2016/01",68.917954815695609,137.83590963139122,206.75386444708681,275.67181926278244,null,null,133.05785123966942,199.58677685950411,266.11570247933884,332.64462809917353,399.17355371900823]
[null,null,null,null,null,null,null,"每股淨值(A)",15.01,null,null,"2016-11-04",200,75477,null,null,"2016-02-29",141.9,41.18,10.66,null,"2016/02",68.916949975716363,137.83389995143273,206.75084992714909,275.66779990286545,null,null,133.11444652908068,199.67166979362102,266.22889305816136,332.78611632270167,399.34333958724204]
[null,null,null,null,null,null,null,"幣別","RMB",null,null,null,null,null,null,null,"2016-03-31",158.4,45.98,11.91,null,"2016/03",68.89952153110049,137.79904306220098,206.69856459330146,275.59808612440196,null,null,132.99748110831234,199.49622166246851,265.99496221662469,332.49370277078083,398.99244332493703]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016-04-29",158.9,46.12,11.94,null,"2016/04",68.907198612315696,137.81439722463139,206.7215958369471,275.62879444926278,null,null,133.08207705192629,199.62311557788945,266.16415410385258,332.70519262981577,399.2462311557789]
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["年月日","則次","序號","新聞內容"]
["2016-10-16","1",0,"＊公告（香港聯交所）"]
["2016-10-16","1",10,"於2016年10月10日起至2016年10月12日期間，財團（本公司的間接全資附屬公司）與共同投資者訂立認購協議，據此，共同投資者承諾認購新財團股份，總對價為850,000,000美元，以現金支付。於2016年10月16日，已落實共同投資者當中 新財團股份的分配，並決定由於進行認購事項，本公司於財團的間接投票股權將為50%，而共同投資者將共同持有財團的50%投票股權。因此，財團將不再為本公司的附屬公司。誠如6月21日公告所指出，認購事項是為了成立財團以進行     Supercell收購事項之目的而作出，認購事項的所得款項將用作撥付Supercell收購事項的部分資金。本公司預期財團將於2016年10月27日或前後透過買方完成S upercell收購事項。於Supercell收購事項完成後，財團將於Supercell證券中間接持有76.9%的權益。根據上市規則第14.29條，認購事項及分配新財團股份合計被視作出售本公司於財團的間接權益。有關認購事項合計的最高適用百分比率（定義見上市規則第14.07條）超逾5%但低於25%。因此，認購事項構成本公司的一項須予披露交易，並須遵守上市規則第14章的通知及公告要求。"]

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["營業毛利 (TEJ)",5811541,12027406,18805869,25686351,7593793,15388029,23886855,32659000,10600000,22772000,35413000,48059000,13434000,27872000,43452000,61232000,18589000,39045000,null,null,null,"營業毛利 (TEJ)",5811541,6215865,6778463,6880482,7593793,7794236,8498826,8772145,10600000,12172000,12641000,12646000,13434000,14438000,15580000,17780000,18589000,20456000,"",null,"營業毛利 (TEJ)",13434000,14438000,15580000,17780000,18589000,20456000]
["其他收入及收益",197854,419043,1140464,1476339,754959,1153162,1582472,2458000,1982000,4701000,3649000,4435000,932000,2142000,3315000,4213000,1209000,2746000,null,null,null,"其他收入及收益",197854,221189,721421,335875,754959,398203,429310,875528,1982000,2719000,-1052000,786000,932000,1210000,1173000,898000,1209000,1537000,"",null,"其他收入及收益",{"$f":"INDEX(PL_R,MATCH($AR13,$W:$W,0),MATCH(AS$1,$W$1:$AP$1,0),TRUE)","v":932000},1210000,1173000,898000,1209000,1537000]
["營業費用─推銷費用",469200,1078872,1898662,2993437,962398,2196515,3662451,5695000,1855000,3828000,5734000,7797000,1326000,2927000,4969000,7993000,2032000,4397000,null,null,null,"營業費用─推銷費用",469200,609672,819790,1094775,962398,1234117,1465936,2032549,1855000,1973000,1906000,2063000,1326000,1601000,2042000,3024000,2032000,2365000,"",null,"營業費用─推銷費用",1326000,1601000,2042000,3024000,2032000,2365000]
["營業費用─管理費用",1754074,3616239,5641537,7765272,2196111,4597054,7218134,9988000,2937000,6390000,10180000,14155000,3668000,7679000,12059000,16825000,4368000,9667000,null,null,null,"營業費用─管理費用",1754074,1862165,2025298,2123735,2196111,2400943,2621080,2769866,2937000,3453000,3790000,3975000,3668000,4011000,4380000,4766000,4368000,5299000,"",null,"營業費用─管理費用",3668000,4011000,4380000,4766000,4368000,5299000]
["營業費用─研究及開發開支",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"營業費用─研究及開發開支",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",null,"營業費用─研究及開發開支",0,0,0,0,0,0]
["其他經營支出",94763,122365,652796,924568,127725,120000,145337,240000,0,1622000,0,0,0,0,0,0,0,0,null,null,null,"其他經營支出",94763,27602,530431,271772,127725,-7725,25337,94663,0,1622000,-1622000,0,0,0,0,0,0,0,"",null,"其他經營支出",0,0,0,0,0,0]
["重組成本",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"重組成本",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",null,"重組成本",0,0,0,0,0,0]
["營業溢利 (TEJ)",3691358,7628973,11753338,15479413,5062518,9627622,14443405,19194000,7790000,15633000,23148000,30542000,9372000,19408000,29739000,40627000,13398000,27727000,null,null,null,"營業溢利 (TEJ)",3691358,3937615,4124365,3726075,5062518,4565104,4815783,4750595,7790000,7843000,7515000,7394000,9372000,10036000,10331000,10888000,13398000,14329000,"",null,"營業溢利 (TEJ)",9372000,10036000,10331000,10888000,13398000,14329000]
["財務收入",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"財務收入",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",null,"財務收入",0,0,0,0,0,0]
["財政 /融資支出",69982,185238,284716,347518,82198,67865,90348,84000,238000,592000,909000,1182000,433000,774000,1255000,1618000,491000,868000,null,null,null,"財政 /融資支出",69982,115256,99478,62802,82198,-14333,22483,-6348,238000,354000,317000,273000,433000,341000,481000,363000,491000,377000,"",null,"財政 /融資支出",433000,341000,481000,363000,491000,377000]
["應佔聯營公司溢利之損益",-9753,-4342,-25530,-54386,131381,177451,227265,213000,45000,68000,-72000,-347000,-310000,-762000,-1464000,-2793000,-1089000,-1381000,null,null,null,"應佔聯營公司溢利之損益",-9753,5411,-21188,-28856,131381,46070,49814,-14265,45000,23000,-140000,-275000,-310000,-452000,-702000,-1329000,-1089000,-292000,"",null,"應佔聯營公司溢利之損益",-310000,-452000,-702000,-1329000,-1089000,-292000]
["應佔共同控制公司溢利之損益",1380,-7995,-14084,-26494,-11572,-26667,-38786,-42000,-1000,-1000,0,0,0,0,0,0,0,0,null,null,null,"應佔共同控制公司溢利之損益",1380,-9375,-6089,-12410,-11572,-15095,-12119,-3214,-1000,0,1000,0,0,0,0,0,0,0,"",null,"應佔共同控制公司溢利之損益",{"$f":"INDEX(PL_R,MATCH($AR23,$W:$W,0),MATCH(AS$1,$W$1:$AP$1,0),TRUE)","v":0},0,0,0,0,0]
["營業溢利後其他收入合計",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"營業溢利後其他收入合計",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",null,"營業溢利後其他收入合計",0,0,0,0,0,0]
["營業溢利後其他支出合計",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"營業溢利後其他支出合計",0,0,0,0,0,0,0,{"$f":"IF(AE20=\"\",\"\",IF(AE$2=AD$2,I25-H25,I25))","v":0},{"$f":"IF(AF20=\"\",\"\",IF(AF$2=AE$2,J25-I25,J25))","v":0},{"$f":"IF(AG20=\"\",\"\",IF(AG$2=AF$2,K25-J25,K25))","v":0},0,0,0,0,0,0,0,0,"",null,"營業溢利後其他支出合計",0,0,0,0,0,0]
["除稅前利潤",3613003,7431398,11429008,15051015,5100129,9710541,14541536,19281000,7596000,15108000,22167000,29013000,8629000,17872000,27020000,36216000,11818000,25478000,null,null,null,"除稅前利潤",3613003,3818395,3997610,3622007,5100129,{"$f":"IF(AC21=\"\",\"\",IF(AC$2=AB$2,G26-F26,G26))","v":4610412},4830995,4739464,7596000,7512000,{"$f":"IF(AH21=\"\",\"\",IF(AH$2=AG$2,L26-K26,L26))","v":7059000},{"$f":"IF(AI21=\"\",\"\",IF(AI$2=AH$2,M26-L26,M26))","v":6846000},{"$f":"IF(AJ21=\"\",\"\",IF(AJ$2=AI$2,N26-M26,N26))","v":8629000},{"$f":"IF(AK21=\"\",\"\",IF(AK$2=AJ$2,O26-N26,O26))","v":9243000},{"$f":"IF(AL21=\"\",\"\",IF(AL$2=AK$2,P26-O26,P26))","v":9148000},{"$f":"IF(AM21=\"\",\"\",IF(AM$2=AL$2,Q26-P26,Q26))","v":9196000},{"$f":"IF(AN21=\"\",\"\",IF(AN$2=AM$2,R26-Q26,R26))","v":11818000},{"$f":"IF(AO21=\"\",\"\",IF(AO$2=AN$2,S26-R26,S26))","v":13660000},{"$f":"IF(AP21=\"\",\"\",IF(AP$2=AO$2,T26-S26,T26))","v":""},null,"除稅前利潤",8629000,9243000,9148000,9196000,11818000,13660000]
["所得稅費用",650673,1358497,2114962,2266163,1029001,1955158,2909959,3718000,1164000,2850000,4233000,5125000,1699000,3546000,5110000,7108000,2550000,5330000,null,null,null,"所得稅費用",650673,707824,756465,151201,1029001,926157,954801,808041,1164000,1686000,1383000,892000,1699000,1847000,1564000,1998000,2550000,2780000,"",null,"所得稅費用",1699000,1847000,1564000,1998000,2550000,2780000]
["稅後淨利",2962330,6072901,9314046,12784852,4071128,7755383,11631577,15563000,6432000,12258000,17934000,23888000,6930000,14326000,21910000,29108000,9268000,20148000,null,null,null,"稅後淨利",2962330,3110571,3241145,3470806,4071128,3684255,3876194,3931423,6432000,5826000,5676000,5954000,6930000,7396000,7584000,7198000,9268000,10880000,"",null,"稅後淨利",6930000,7396000,7584000,7198000,9268000,10880000]
["停業部門損益",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"停業部門損益",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",null,"停業部門損益",0,0,0,0,0,0]
["非常項目",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"非常項目",0,0,0,0,0,0,{"$f":"IF(AD25=\"\",\"\",IF(AD$2=AC$2,H30-G30,H30))","v":0},0,0,0,0,0,0,0,0,0,0,0,"",null,"非常項目",0,0,0,0,0,0]
["累計影響數",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"累計影響數",{"$f":"IF(X26=\"\",\"\",IF(X$2=N$2,B31-A31,B31))","v":0},{"$f":"IF(Y26=\"\",\"\",IF(Y$2=X$2,C31-B31,C31))","v":0},{"$f":"IF(Z26=\"\",\"\",IF(Z$2=Y$2,D31-C31,D31))","v":0},{"$f":"IF(AA26=\"\",\"\",IF(AA$2=Z$2,E31-D31,E31))","v":0},{"$f":"IF(AB26=\"\",\"\",IF(AB$2=AA$2,F31-E31,F31))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"",null,"累計影響數",0,0,0,0,0,0]
["撥至儲備",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"撥至儲備",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",null,"撥至儲備",0,0,0,0,0,0]
["其他調整項目",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"其他調整項目",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",null,"其他調整項目",{"$f":"INDEX(PL_R,MATCH($AR33,$W:$W,0),MATCH(AS$1,$W$1:$AP$1,0),TRUE)","v":0},0,0,0,0,0]
["本年度稅後溢利",2962330,6072901,9314046,12784852,4071128,7755383,11631577,15563000,6432000,12258000,17934000,23888000,6930000,14326000,21910000,29108000,9268000,20148000,null,null,null,"本年度稅後溢利",2962330,3110571,3241145,3470806,4071128,3684255,3876194,3931423,6432000,5826000,5676000,5954000,6930000,7396000,7584000,7198000,9268000,10880000,"",null,"本年度稅後溢利",6930000,7396000,7584000,7198000,9268000,10880000]
["少數股東應佔溢利",12820,23316,45768,52981,27309,31175,40707,61000,-25000,-35000,-16000,78000,47000,129000,268000,302000,85000,228000,null,null,null,"少數股東應佔溢利",12820,10496,22452,7213,27309,3866,9532,20293,-25000,-10000,19000,94000,47000,82000,139000,34000,85000,143000,"",null,"少數股東應佔溢利",47000,82000,139000,34000,85000,143000]
["本公司股東應佔溢利",2949510,6049585,9268278,12731871,4043819,7724208,11590870,15502000,6457000,12293000,17950000,23810000,6883000,14197000,21642000,28806000,9183000,19920000,null,null,null,"本公司股東應佔溢利",2949510,3100075,3218693,3463593,4043819,3680389,3866662,3911130,6457000,5836000,5657000,5860000,6883000,7314000,7445000,7164000,9183000,10737000,"",null,"本公司股東應佔溢利",6883000,7314000,7445000,7164000,9183000,10737000]
["基本每股盈餘",161.80000000000001,331.6,507.5,696.5,220.4,421.3,631.79999999999995,846.4,350,133.19999999999999,194.8,257.89999999999998,74.099999999999994,152.80000000000001,232.8,309.7,98.1,212.8,null,null,null,"基本每股盈餘",{"$f":"IF(X36=\"\",\"\",X36/X38*100)","v":161.79411761479145},{"$f":"IF(Y36=\"\",\"\",Y36/Y38*100)","v":169.91358185059914},176.26040399736925,189.48626993149463,220.38157584239505,200.74765141891226,210.75954196808954,{"$f":"IF(AE36=\"\",\"\",AE36/AE38*100)","v":213.48962882096072},{"$f":"IF(AF36=\"\",\"\",AF36/AF38*100)","v":349.97289972899728},{"$f":"IF(AG36=\"\",\"\",AG36/AG38*100)","v":63.221752789513594},61.382378472222221,63.481746289676089,74.114353397221919,78.738292604155461,80.096826250672407,77.032258064516128,98.140429624879772,114.67478372316566,"",null,"基本每股盈餘",74.114353397221919,78.738292604155461,80.096826250672407,77.032258064516128,98.140429624879772,114.67478372316566]
["加權平均股數",1823002,1824501,1826101,1827886,1834917,1833341,1834632,1832000,1845000,9231000,9216000,9231000,9287000,9289000,9295000,9300000,9357000,9363000,null,null,null,"加權平均股數",{"$f":"IF(B38=\"\",\"\",B38)","v":1823002},1824501,1826101,1827886,1834917,1833341,1834632,{"$f":"IF(I38=\"\",\"\",I38)","v":1832000},1845000,9231000,9216000,9231000,9287000,9289000,9295000,9300000,9357000,9363000,"",null,"加權平均股數",9287000,9289000,9295000,9300000,9357000,9363000]
["當季特別股股息負債",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"當季特別股股息負債",0,0,0,0,0,0,{"$f":"IF(AD34=\"\",\"\",IF(AD$2=AC$2,H39-G39,H39))","v":0},{"$f":"IF(AE34=\"\",\"\",IF(AE$2=AD$2,I39-H39,I39))","v":0},0,0,0,0,0,0,0,0,0,0,"",null,"當季特別股股息負債",0,0,0,0,0,0]
["每股盈餘-攤薄",158.69999999999999,325.2,497.7,683.3,216.6,414.1,620.79999999999995,829.8,344.9,131.30000000000001,191.8,254.5,73.3,151.19999999999999,229.8,305.5,97,210.2,null,null,null,"每股盈餘-攤薄",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"每股盈餘-攤薄",0,0,0,0,0,0]
["攤薄加權平均股數",1858843,1860422,1862339,1863290,1867025,1865417,1867180,1868000,1872000,9361000,9361000,9357000,9385000,9391000,9420000,9430000,9469000,9475000,null,null,null,"攤薄加權平均股數",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"攤薄加權平均股數",0,0,0,0,0,0]
["稅前息前折舊前攤銷前淨利",null,null,null,17997817,null,null,null,23281000,null,null,null,null,null,null,null,null,null,null,null,null,null,"稅前息前折舊前攤銷前淨利",0,0,0,17997817,0,0,0,{"$f":"IF(AE37=\"\",\"\",IF(AE$2=AD$2,I42-H42,I42))","v":23281000},0,0,0,0,0,0,0,0,0,0,"",null,"稅前息前折舊前攤銷前淨利",0,0,0,0,0,0]
["營業毛利 (財報)",5811541,12027406,18805869,25686351,7593793,15388029,23886855,32659000,10600000,22772000,35413000,48059000,13434000,27872000,43452000,61232000,18589000,39045000,null,null,null,"營業毛利 (財報)",5811541,6215865,6778463,6880482,7593793,7794236,8498826,8772145,10600000,12172000,12641000,12646000,13434000,14438000,15580000,17780000,18589000,20456000,"",null,"營業毛利 (財報)",13434000,14438000,15580000,17780000,18589000,20456000]
["營業溢利 (財報)",3691358,7628973,11753338,15479413,5062518,9627622,14443405,19194000,7790000,15633000,23148000,30542000,9372000,19408000,29739000,40627000,13398000,27727000,null,null,null,"營業溢利 (財報)",3691358,3937615,4124365,3726075,5062518,4565104,4815783,4750595,7790000,7843000,7515000,7394000,9372000,10036000,10331000,10888000,13398000,14329000,"",null,"營業溢利 (財報)",9372000,10036000,10331000,10888000,13398000,14329000]
["已發行普通股股數",1840206,1844090,1846221,1853333,1852794,1852482,1859135,1862111,1864299,9342539,9365978,9370679,9374685,9377452,9401489,9403924,9406845,9408830,null,null,null,"已發行普通股股數",{"$f":"IF(B45=\"\",\"\",B45)","v":1840206},1844090,1846221,1853333,1852794,1852482,1859135,{"$f":"IF(I45=\"\",\"\",I45)","v":1862111},1864299,9342539,9365978,9370679,9374685,9377452,9401489,9403924,9406845,9408830,"",null,"已發行普通股股數",9374685,9377452,9401489,9403924,9406845,9408830]
["序號",{"$f":"IF(B1=\"\",\"\",B1)","v":-11},-10,-9,-8,-7,-6,-5,-4,-3,-2,-1,0,1,2,{"$f":"IF(P1=\"\",\"\",P1)","v":3},4,5,6,"",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"稅後淨利成長率",{"$f":"IF(HLOOKUP(X$47,$W$3:$AP$45,32,0)<0,(-(X34/HLOOKUP(X$47,$W$3:$AP$45,32,0)-1))*100,(X34/HLOOKUP(X$47,$W$3:$AP$45,32,0)-1)*100)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},37.429928468469086,18.443044701439071,19.593353583378704,13.271182543766491,57.990610955980749,58.132376830593977,46.432299312160332,51.446435552724814,7.7425373134328401,26.948163405423962,33.61522198731501,20.893516963385949,33.73737373737373,47.106544077879931,{"$error":"#VALUE!"},null,"稅後淨利成長率",{"$f":"INDEX(PL_R,MATCH($AR48,$W:$W,0),MATCH(AS$1,$W$1:$AP$1,0),TRUE)","v":7.7425373134328401},26.948163405423962,33.61522198731501,20.893516963385949,33.73737373737373,47.106544077879931]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"營收成長率",{"$f":"IF(HLOOKUP(X$47,$W$3:$AP$45,7,0)<0,(-(X9/HLOOKUP(X$47,$W$3:$AP$45,7,0)-1))*100,(X9/HLOOKUP(X$47,$W$3:$AP$45,7,0)-1)*100)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},40.420329569527233,36.640900505393439,34.322223678654098,39.63415612521397,35.817875315352119,37.27255846753603,27.504713194214503,23.619511894444557,21.733695652173914,18.651878861541583,34.258885298869131,45.109161979216324,42.841198267779809,52.336847496692144,{"$error":"#VALUE!"},null,"營收成長率",21.733695652173914,18.651878861541583,34.258885298869131,45.109161979216324,42.841198267779809,52.336847496692144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"營業毛利率",{"$f":"X12/X9*100","v":60.236593449032938},{"$f":"Y12/Y9*100","v":59.045510866851757},58.609054333401701,56.615255442397896,56.052871241554016,54.184883876216659,54.707207775521674,51.692643872976085,57.608695652173914,61.642864377595465,{"$f":"AH12/AH9*100","v":63.817649434571891},60.282200400419484,59.975891780883074,61.624482478979047,58.584643152590807,58.408068066095062,58.099703078606034,57.314168838082423,{"$error":"#VALUE!"},null,"營業毛利率",59.975891780883074,61.624482478979047,58.584643152590807,58.408068066095062,58.099703078606034,57.314168838082423]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"營業利益率",{"$f":"X19/X9*100","v":38.260907239720979},{"$f":"Y19/Y9*100","v":37.404044211381446},35.660758548918878,30.659579942587268,37.368502092702492,31.736225349457243,30.999345225190524,27.994386266955328,42.336956521739133,39.719436847969206,{"$f":"AH19/AH9*100","v":37.93921647819063},35.246448660501478,41.841153622929596,42.835801784113706,38.847108370309094,35.767550343287013,41.875293014533518,40.147376089210162,{"$error":"#VALUE!"},null,"營業利益率",41.841153622929596,42.835801784113706,38.847108370309094,35.767550343287013,41.875293014533518,40.147376089210162]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"稅前淨利率",{"$f":"X26/X9*100","v":37.448758055933247},{"$f":"Y26/Y9*100","v":36.271554074361724},34.564788757237437,29.803268363924683,37.646124163815848,32.051202817250577,31.09726534317873,27.928793322589939,41.282608695652172,38.04314797933759,{"$f":"AH26/AH9*100","v":35.637116316639741},32.634188197158934,38.524041251841602,39.451107601690211,34.398736557118148,30.209257251732861,36.937021409595246,38.27295396598582,{"$error":"#VALUE!"},null,"稅前淨利率",38.524041251841602,39.451107601690211,34.398736557118148,30.209257251732861,36.937021409595246,38.27295396598582]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"稅後淨利率",{"$f":"X34/X9*100","v":30.704535659625172},{"$f":"Y34/Y9*100","v":29.547818973322933},28.024117474334997,28.559128311215296,30.050649733523855,25.612635971680948,24.951181555691392,23.167155701715746,34.956521739130437,29.504709814646002,{"$f":"AH34/AH9*100","v":28.65508885298869},28.382114596243685,30.938881200053576,31.5677152247215,28.517710761825978,23.645740941493383,28.967026097827787,30.483875486817404,{"$error":"#VALUE!"},null,"稅後淨利率",30.938881200053576,31.5677152247215,28.517710761825978,23.645740941493383,28.967026097827787,30.483875486817404]

{"sheet":"FIN","index":11,"n_rows":61,"n_cols":12,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["00700 騰訊控股",{"$f":"IF(B2=\"\",\"\",IF(MONTH(B2)=12,YEAR(B2),YEAR(B2)&\"Q\"&MONTH(B2)/3))","v":2012},2013,2014,2015,"2016Q2","","","","","",""]
["Data Field","2012-12-31","2013-12-31","2014-12-31","2015-12-31","2016-06-30"]
["合併(Y/N)","Y","Y","Y","Y","Y"]
["幣別","RMB","RMB","RMB","RMB","RMB"]
["會計開始月份","2012/01","2013/01","2014/01","2015/01","2016/01"]
["會計結束月份","2012/12","2013/12","2014/12","2015/12","2016/06"]
["固定資產",7936457,10734000,11748000,14221000,15535000]
["投資物業-非流動",21674,0,268000,292000,710000]
["發展中物業-非流動",0,0,0,0,0]
["生物資產-非流動",0,0,0,0,0]
["預付租賃款－非流動",794439,871000,751000,2293000,4066000]
["商譽",2928919,2552000,0,0,0]
["聯營公司權益淨額",7310266,12170000,54072000,66401000,64092000]
["共同控制公司權益",35409,9000,63000,544000,573000]
["非流動資產合計",38746663,53549000,95845000,151440000,183018000]
["存貨",568084,1384000,244000,222000,216000]
["備供出售流動金融資產",0,0,0,0,0]
["應收帳款及票據",2353959,2955000,4588000,7061000,8810000]
["其他應收款",2582334,4196000,5315000,11397000,0]
["短期借支",0,0,0,0,0]
["預付費用及預付款",622719,1169000,2489000,0,11908000]
["預付租賃款-流動",0,0,0,0,0]
["現金及約當現金",27189073,39851000,53511000,80769000,99980000]
["流動資產合計",36509148,53686000,75321000,155378000,247941000]
["資產總額",75255811,107235000,171166000,306818000,430959000]
["短期借款",982825,2284000,0,0,0]
["應付帳款及票據",4211733,6680000,8683000,15700000,28450000]
["其他應付款",719906,1676000,1780000,0,138759000]
["預收款項",2486804,4045000,8949000,0,0]
["應付所得稅",959967,1911000,1027000,2070000,3555000]
["一年內到期長期負債",94283,305000,5049000,15315000,10080000]
["流動負債合計",20664996,33267000,50035000,124406000,209002000]
["長期負債",9622409,12464000,30535000,50014000,67615000]
["非流動負債合計",12442549,15505000,39007000,60312000,77836000]
["負債總額",33107545,48772000,89042000,184718000,286838000]
["普通股股本",199,0,0,0,0]
["少數股權",850759,518000,2111000,2065000,2851000]
["待出售資產相關權益",0,0,0,0,0]
["股東權益總額",42148266,58463000,82124000,122100000,144121000]
["營業額",43893711,60437000,78932000,102863000,67686000]
["銷售成本",18207360,27778000,30873000,41631000,28641000]
["營業毛利 (TEJ)",25686351,32659000,48059000,61232000,39045000]
["營業費用─研究及開發開支",0,0,0,0,0]
["營業溢利 (TEJ)",15479413,19194000,30542000,40627000,27727000]
["營業溢利後其他收入合計",0,0,0,0,0]
["營業溢利後其他支出合計",0,0,0,0,0]
["除稅前利潤",15051015,19281000,29013000,36216000,25478000]
["所得稅費用",2266163,3718000,5125000,7108000,5330000]
["少數股東應佔溢利",52981,61000,78000,302000,228000]
["本公司股東應佔溢利",12731871,15502000,23810000,28806000,19920000]
["基本每股盈餘",696.5,846.4,257.89999999999998,309.7,212.8]
["經營業務現金流入淨額",19429457,24374000,32711000,45431000,28849000]
["投資活動之現金流出淨額",-16270208,-19134000,-28388000,-63605000,-21692000]
["融資活動之現金流入淨額",-2385978,1708000,18350000,18528000,12704000]
["本期產生現金流量-TEJ",773271,6948000,22673000,354000,19861000]
["流動比率",176.67,161.38,150.54,124.9,118.63]
["速動比率",164.8,153.04,145.07,123.75,112.09]
["負債比率",43.99,45.48,52.02,60.2,66.56]
["每股淨值(A)",22.28,31.12,8.5399999999999991,12.76,15.01]
["平均售貨天數",5.69,12.83,9.6199999999999992,2.04,1.39]
["應收帳款收現天數",18.190000000000001,16.03,17.440000000000001,20.67,21.34]