目录CONTENTS⚥㕂肫猫遤⚌鵓勻ⱄ妃〄㾝1.1㛇✵Ⰼ锋錠錭♴务㕂ⱚ⚌⿺猫⚌〄㾝梡ⲃ1.2筛瘻끮⸓♴涸肫猫遤⚌肫猫僽ⱚ⚌〄㾝涸㛇炄佅丒1.3䫏餴劼匬㖈猫⚌倰ぢ䋒㽷1.4务㕂猫⚌㖈遤⚌」ꬠ务涸〄㾝䙖⸷♸暵䖄ⴔ區12.1ⴔ㶩肫猫䪮助涸〄㾝血玐♸梡朐絾鶣2.2ⴔ㶩叻雵鳇⸔肫猫ⵄ欽ⴔ㶩叻雵鷥䭊湡叻䚍朐2.3鲮㛇㔔䪮助䒸Ⰶ㢪彂㛇㔔❡欰〳곫劍涸ծ㹁ぢ涸麰⠛佖」2.4㛇㔔綘鳓䪮助礵烁⥝佖湡叻㛇㔔⡙挿2.5ざ䧭欰暟㷖➃䊨霃雦靈䱽⯋⟝ㄤ靈䱽絁騟勻佖」欰暟䚍朐2.6BT♸IT❜⿸輑ざ涸兰䢴肫猫礵ⲥ⻊ծ넞佪⻊ծ兰腊⻊猫⚌䪮助ꬠㄐ2ⴔ㶩肫猫䪮助僽猫⚌ꬠ倝涸⸓⸂♸彂屮⚥㕂ⴔ㶩肫猫❡⚌⻊䎾欽宐䎂♸䧭㔔ⴔ區4.1ⴔ㶩肫猫䪮助㖈殌猐宐❡⡲暟务❡⚌䎾欽䞔ⲃ4.2务㕂ⴔ㶩肫猫❡⚌⻊鵳玐涸㕂꣢䊵騄ⴔ區4.3ⴔ㶩肫猫❡⚌⻊鵳玐务㶸㖈涸꡼곿♸ⵖ紨㔔稇ⴔ區4⚥㕂ⴔ㶩肫猫❡⚌涸〄㾝騟䖈ㄤ䧶殜⚿䲃5.1ⴔ㶩肫猫筛瘻䭯絯模㊤䲀⸓遤⚌䘯鸟〄㾝5.2䔂⻊猫餘餴彂䎽䒊霃ㄤ❡⚌䎾欽5.5鵳♧姿帿⻊ⴔ㶩肫猫❡㷖灇騗곭㚖尲鸑5.3⟱⚌䒸곭ⴔ㶩肫猫遤⚌〄㾝5.4兰腊ⴔ㶩肫猫꨽銳撑ざ㘗➃䩞䭯絯⪰㢊5.6濼霋❡勉⥂䫡僽ⴔ㶩肫猫遤⚌〄㾝涸䫡㙹屎5.7ⴔ㶩肫猫♸ⱚ⚌侨㶶⻊剣劼絕ざ⤛鵳ⱚ⚌〄㾝兰䢴⻊」ꬠ5ⴔ㶩肫猫❡⚌Ꝇⴔ區ㄤ⟟⧩䱲雭33.1ⴔ㶩肫猫❡⚌Ꝇ嚋鶣♸❡⚌Ꝇ愿靶3.2❡⚌Ꝇ副康絕匬㾩䚍ㄤ⟟⧩ⴔ區3.3❡⚌Ꝇ务康絕匬㾩䚍ㄤ⟟⧩ⴔ區3.4❡⚌Ꝇ♴康絕匬㾩䚍ㄤ⟟⧩ⴔ區 目录CONTENTS⚥㕂肫猫遤⚌鵓勻ⱄ妃〄㾝1.1㛇✵Ⰼ锋錠錭♴务㕂ⱚ⚌⿺猫⚌〄㾝梡ⲃ1.2筛瘻끮⸓♴涸肫猫遤⚌肫猫僽ⱚ⚌〄㾝涸㛇炄佅丒1.3䫏餴劼匬㖈猫⚌倰ぢ䋒㽷1.4务㕂猫⚌㖈遤⚌」ꬠ务涸〄㾝䙖⸷♸暵䖄ⴔ區12.1ⴔ㶩肫猫䪮助涸〄㾝血玐♸梡朐絾鶣2.2ⴔ㶩叻雵鳇⸔肫猫ⵄ欽ⴔ㶩叻雵鷥䭊湡叻䚍朐2.3鲮㛇㔔䪮助䒸Ⰶ㢪彂㛇㔔❡欰〳곫劍涸ծ㹁ぢ涸麰⠛佖」2.4㛇㔔綘鳓䪮助礵烁⥝佖湡叻㛇㔔⡙挿2.5ざ䧭欰暟㷖➃䊨霃雦靈䱽⯋⟝ㄤ靈䱽絁騟勻佖」欰暟䚍朐2.6BT♸IT❜⿸輑ざ涸兰䢴肫猫礵ⲥ⻊ծ넞佪⻊ծ兰腊⻊猫⚌䪮助ꬠㄐ2ⴔ㶩肫猫䪮助僽猫⚌ꬠ倝涸⸓⸂♸彂屮⚥㕂ⴔ㶩肫猫❡⚌⻊䎾欽宐䎂♸䧭㔔ⴔ區4.1ⴔ㶩肫猫䪮助㖈殌猐宐❡⡲暟务❡⚌䎾欽䞔ⲃ4.2务㕂ⴔ㶩肫猫❡⚌⻊鵳玐涸㕂꣢䊵騄ⴔ區4.3ⴔ㶩肫猫❡⚌⻊鵳玐务㶸㖈涸꡼곿♸ⵖ紨㔔稇ⴔ區4⚥㕂ⴔ㶩肫猫❡⚌涸〄㾝騟䖈ㄤ䧶殜⚿䲃5.1ⴔ㶩肫猫筛瘻䭯絯模㊤䲀⸓遤⚌䘯鸟〄㾝5.2䔂⻊猫餘餴彂䎽䒊霃ㄤ❡⚌䎾欽5.5鵳♧姿帿⻊ⴔ㶩肫猫❡㷖灇騗곭㚖尲鸑5.3⟱⚌䒸곭ⴔ㶩肫猫遤⚌〄㾝5.4兰腊ⴔ㶩肫猫꨽銳撑ざ㘗➃䩞䭯絯⪰㢊5.6濼霋❡勉⥂䫡僽ⴔ㶩肫猫遤⚌〄㾝涸䫡㙹屎5.7ⴔ㶩肫猫♸ⱚ⚌侨㶶⻊剣劼絕ざ⤛鵳ⱚ⚌〄㾝兰䢴⻊」ꬠ5ⴔ㶩肫猫❡⚌Ꝇⴔ區ㄤ⟟⧩䱲雭33.1ⴔ㶩肫猫❡⚌Ꝇ嚋鶣♸❡⚌Ꝇ愿靶3.2❡⚌Ꝇ副康絕匬㾩䚍ㄤ⟟⧩ⴔ區3.3❡⚌Ꝇ务康絕匬㾩䚍ㄤ⟟⧩ⴔ區3.4❡⚌Ꝇ♴康絕匬㾩䚍ㄤ⟟⧩ⴔ區01/02 u㛇✵Ⰼ锋錠錭♴务㕂ⱚ⚌⿺猫⚌〄㾝梡ⲃ鵛䎃勻ꥥ满Ⰼ锋絑崸㟞Ɤ䭯絯佞綕㕂꣢館僒鷶幯蟥綫撰鴝館僒⡤ⵖ「ⵌⱾⴁ勹㚖荈館弓㹁⸈鸟䲀鵳ず傞Ⰼ锋⠛群氻聒贈ծ孞⦫䒗䌢ㄤ赈㹲氬氻瘝굥ꤗ⛲⚹ⱚ⚌〄㾝䌄勻✫䊭㣐涸굥ꤗⰌ锋ⱚ❡ᄩ䋑㖞ⴀ梡✫♶烁㹁䚍ㄤ岚⸓䚍կ务㕂僽♧⚡➃〡⠍撰ծ㖑㚖䎛郺涸㕂㹻⥂ꥻ礒굹ㄤꅾ銳ⱚ❡ᄩ涸珘㹁⣘絛僽㕂㹻㸝Ⰼㄤ爢⠔珘㹁涸㛇炄կꟋ劍⟄勻⯳务㣛㗏䭯⟄⣘絛⣩絕匬䚍佖ꬠ⚹⚺絁䲀⸓ⱚ⚌➢侨ꆀ㘗ぢ餘ꆀ㘗鲮」➢支♧㘗ぢ撰呋㘗鲮」կ♧倰꬗⠏⻊猫嗃絕匬ㄤ勹㚖䋒㽷〄㾝⠏⸷暵蒀❡⚌〥♧倰꬗䒁⠽礒굹❡⚌Ꝇծ䲿巛⟟⧩Ꝇծ䩧鸣⣘䎾Ꝇ㟞⸈ⱚ❡ᄩ꣡⸈⧩ㄤ畊✰⸂կ呏研㕂㹻絡雦㽷涸侨研2014䎃荛2022䎃务㕂ⱚ⚌䚪❡⧩➢51,851.1厅⯋㟞Ɤⵌ84,438.6厅⯋8䎃撑ざ㟞Ɤ桧CARG鴪6.29%务㕂ⱚ⚌❡⧩⥂䭯珘㹁涸㟞Ɤ䙖⸷կⰦ务2014-2022䎃务㕂礒굹䚪❡ꆀ➢6.06厅ょ㟞Ɤⵌ6.87厅ょ8䎃撑ざ㟞Ɤ桧CARG⚹1.57%կ湡⵸礒굹荈絛桧⥂䭯㖈95%⟄副➃㖲礒굹毛剣ꆀ馄鵂470Ⱆ倇կ⚥㕂肫猫遤⚌鵓勻ⱄ妃〄㾝1务㕂肫猫遤⚌鵓勻ⱄ妃〄㾝1.1㛇✵Ⰼ椕錠錭♴⚥㕂ⱚ⚌⿺猫⚌〄㾝梡ⲃ1.2佟瘻끮⸓♴涸肫猫遤⚌肫猫僽ⱚ⚌〄㾝涸㛇炄佅丒1.3䫏餴劼匬㖈猫⚌倰ぢ䋒㽷1.4务㕂猫⚌㖈遤⚌尊ꬠ务涸〄㾝䙖⸷♸暵䖄ⴔ區51,851.154,205.355,659.958,059.861,452.666,066.571,748.278,339.584,438.6201420152016201720182019202020212022➉妍兰䎽2014-2022䎃务㕂ⱚ⚌䚪❡⧩支⡙➉⯋➉妍兰䎽2014-2022䎃务㕂礒굹䚪❡ꆀ支⡙♰ょ63,964.866,060.366,043.566,160.765,789.266,384.366,949.268,284.868,652.8201420152016201720182019202020212022侨研勻彂ⱚ⚌鿈(休)⸉鿈㕂㹻絡雦㽷务廾➃字Ⱏㄤ㕂餴彂鿈餴彂鿈 5u㛇✵Ⰼ锋錠錭♴务㕂ⱚ⚌⿺猫⚌〄㾝梡ⲃ务㕂僽⚆歲ⱚ❡ᄩⴀ〡㣐㕂鵛䎃勻ⱚ❡ᄩⴀ〡錞垷⛲⥂䭯㖈鳅넞涸宐䎂告ⴀ〡⚺銳꧋务㖈⡛꣡⸈⧩ծ⡛䪮助ゎꆀㄤ⡛ᄩ晥䕧ᆄ⸂涸ⴲ紩ⱚ❡ᄩկ䎇⚂鵯❈❡ᄩ㖈㕂꣢䋑㖞副꬗⚰满⠍撰〄㾝务㕂㹻ㄤ鿈ⴔ〄鴪㕂㹻涸赠捘畊✰㥵馊文ծ岲㕂ծ皮䏞ծ䊼銯ծ繠㕂ծ妍湅瘝կ㽍Ⱖ僽⚎文❇㕂㹻湱Ⱒ❡ᄩ♶➑㖈ᄩ猫ծ⟟呔ծ餘ꆀㄤ剪⸉瘝倰꬗Ⱘ剣⠏⸷罜⚂㖈館僒筛瘻ծ䋑㖞ⲥⰆծ叻ⲥ雩霆瘝倰꬗⛲剣鳅䔂涸䕧ᆄ⸂կ⚹刿㥩㖑㸛䫡务㕂ⱚ⚌꨽銳雩幡䔲♴꬗⚰涸㔮㞯獤匧㼊䪪鍒Ɀ倰呩կⰨ⡤勻溏务㕂ⱚ⚌㸝Ⰼ꬗⚰涸⚺銳䮋䧶㥵♴♧僽餴彂紨勲傈渤瑲ⴀ务㕂➃㖲罭㖑꬗獤〫剣⚆歲䎂㖲宐䎂涸40%➃㖲宐餴彂〫剣⚆歲䎂㖲宐䎂涸28%罭㖑餘ꆀ♶넞㕼㡝寓群ծ鷍⻊ծ渮焦⻊瘝꡼곿➠搬㶸㖈✳僽欰❡佪桧剣䖉䲿넞务㕂ⱚ⚌⸣⸓欰❡桧➑⚹ꬋⱚ❡⚌涸25.3%♲僽䋑㖞⿺梠㞯岚⸓굥ꤗ㟞㣐「鷟Ⰼ锋⻊ծ孞⦫」⻊ծ㖑続筛屛瘝㔔稇䕧ᆄⰌ锋⣘䎾Ꝇ♶珘㹁䚍㟞⸈㕂꣢ⱚ⚌館僒ծ䫏餴♸ざ⡲굥ꤗㄤ♶烁㹁䚍副巛㼆务㕂礒굹㸝Ⰼ䌄勻⵸䨾劢剣涸Ȿⴁㄤ䮋䧶կ⚥㕂肫猫遤⚌鵓勻ⱄ妃〄㾝719.6706.8729.9755.3793.2791.0760.6843.5982.61,225.41,168.81,115.71,258.61,371.51,509.71,708.72,198.22,360.6201420152016201720182019202020212022ⱚ❡ᄩⴀ〡䚪괄➉繠⯋ⱚ❡ᄩ鵳〡䚪괄➉繠⯋➉妍兰䎽2014-2022䎃务㕂ⱚ❡ᄩ鵳ⴀ〡䚪괄」⻊支⡙➉繠⯋➉妍兰䎽务㕂ⱚ⚌㸝Ⰼ꬗⚰䮋䧶䋑㖞⿺梠㞯岚⸓굥ꤗ⺫䭍孞⦫䒗䌢䕧ᆄ匧畮㣔孞곸梡䕧ᆄⱚ⚌㛇炄霃倶꣭⡛欰❡宐䎂ㄤ佪桧ծ赈㹲♸氬氻䕧ᆄ㢪勻暟猫⿺氻㹲Ⰶ⤀♧㹁玐䏞副鸣䧭务㕂ⱚ❡ᄩⲸ❡굥ꤗㄤ鵳〡㟞⸈굥ꤗծ㕂꣢館僒♶珘㹁䚍ծ♶烁㹁䚍⸈ⶢⰌ椕❡⚌Ꝇ䋒㽷歋佪桧荛副鲮ぢ㸝Ⰼ荛副ⱚ⚌㸝Ⰼ⡲⚹㕂㹻㸝Ⰼ涸呏㛇⛲「ⵌ䕧ᆄկ欰❡佪桧䕧ᆄ2022䎃务㣛ⱚ勠䊨⡲⠔雳务Ⱏ务㣛䚪⛼雵ծ㕂㹻⚺䌏ծ务㣛ⱙ㨼⚺䌏⛴鵛䎂䭷ⴀⱚ⚌梡去⻊僈儑忕た鿈ⴔ邍梡㖈ⱚ⚌欰❡佪桧湱㼆鳅⡛ⱚ⚌⸣⸓欰❡桧➑⚹ꬋⱚ❡⚌涸25.3%ⱚ⚌嫱鳅佪渤⡛♴ⱚ❡ᄩ㕂꣢畊✰⸂僈儑♶駈㕂ⰻ礒굹瘝ⱚ❡ᄩ⟟呔兜麑馄鵂㕂꣢䋑㖞կ餴彂紨勲䕧ᆄ研շ务廾➃字Ⱏㄤ㕂〳䭯絯〄㾝㕂㹻盟デո侨研务㕂➃㖲罭㖑꬗獤➑⚹⚆歲䎂㖲宐䎂涸40%➃㖲宐餴彂ꆀ➑⚹⚆歲䎂㖲宐䎂涸28%կꥥ满䊨⚌⻊ㄤ㙹ꞏ⻊涸䘯鸟䲀鵳罭㖑ծ宐瘝ⱚ⚌餴彂瀊緃꡼곿刿⸈瑲ⴀկ1务㕂肫猫遤⚌鵓勻ⱄ妃〄㾝1.1㛇✵Ⰼ椕錠錭♴⚥㕂ⱚ⚌⿺猫⚌〄㾝梡ⲃ1.2佟瘻끮⸓♴涸肫猫遤⚌肫猫僽ⱚ⚌〄㾝涸㛇炄佅丒1.3䫏餴劼匬㖈猫⚌倰ぢ䋒㽷1.4务㕂猫⚌㖈遤⚌尊ꬠ务涸〄㾝䙖⸷♸暵䖄ⴔ區侨研勻彂ⱚ⚌鿈(休)⸉鿈շ务廾➃字Ⱏㄤ㕂〳䭯絯〄㾝㕂㹻䫣デո03/04 u㛇✵Ⰼ锋錠錭♴务㕂ⱚ⚌⿺猫⚌〄㾝梡ⲃ罭㖑僽礒굹欰❡涸㛇炄搬罜务㕂罭㖑꬗獤姻㖈꬗⚰䭯絯Ⲹ㼱涸矛劼կ➢2014ⵌ2022䎃务㕂罭㖑꬗獤➢13,506♰Ⱆ곞Ⲹ㼱荛12,760♰Ⱆ곞8䎃撑ざ㟞Ɤ桧⚹-0.71%կ⚹꣭⡛罭㖑꬗獤Ⲹ㼱鸟䏞⯳务㣛ծ㕂⸉ꤎ㹊倶剒⚚呔涸罭㖑⥂䫡ⵖ䏞ㄤ剒⚚呔涸蒜紨欽㖑ⵖ䏞ծ㗏䭯蒜紨꧋紨欽㖑ծざ锐烁㹁倝㟞䒊霃欽㖑錞垷䲿넞㕼㖑䒓〄ⵄ欽佪桧獤匧⥂䫡罭㖑剒絊㗏䭯㸛⡞18厅占罭㖑紤絁♶⸓䶔կ务㕂撰䎃勻䭯絯Ⲹ㼱涸罭㖑䚪ꆀ⸷㣢䖤ⵌⴲ姿麗ⵖ✵2019䎃㹊梡姺Ⲹ㔐㟞2020-2022䎃鵶絯♲䎃⥂䭯Ⰼ㕂罭㖑䚪ꆀ涸珘㹁կ♸姼ず傞务㕂筛䏎僈烁⸈䘯䲀鵳넞叻ⲥⱚ歊䒊霃䲿넞罭㖑餘ꆀㄤ❡腊կ넞叻ⲥⱚ歊腊㢿剣佪䲿巛䫒粒䫒嶰ծ꣈拇Ⲹ拇ծ蒜宐蒜肍ծ㟞❡㟞佐瘝腊⸂կ䨔荛2022䎃䏀务㕂䒊䧭✫紨6,667♰Ⱆ곞涸넞叻ⲥⱚ歊毛Ⰼ㕂罭㖑꬗獤涸52.1%կ㖈鵯呋涸胜兞♴䲿넞支❡僽⥂ꥻ务㕂ⱚ⚌㸝Ⰼ涸呍䗱罜〄㾝猫⚌ⴭ僽䲿넞支❡涸呍䗱梠蒜կ呏研ⱚ络ⱚ⚌鿈侨研䔲⵸务㕂ⱚ⡲暟葻猫銻渷桧㖈96%⟄副荈⚺鷥肫ᄩ猫꬗獤毛嫱馄鵂95%殌猐呍䗱猫彂荈絛桧馄鵂75%葻猫㼆礒굹㟞❡ծ殌暜⚌〄㾝涸餑柄桧ⴔⵆ鴪ⵌ45%ծ40%⚹务㕂礒굹鵶䎃⚪佐ㄤꅾ銳ⱚ❡ᄩ珘❡⥂⣘䲿⣘✫Ⱒꝶ佅丒կ「渤✵ⱚ⚌ㄤ猫⚌涸猰䪮䎾欽宐䎂䘯鸟〄㾝2017-2018䎃赡搬罭㖑꬗獤㣐䌴綫Ⲹ告僽礒굹支⡙꬗獤❡ꆀ禾䖤ⵌ㣐䌴䲿巛➢2017䎃5,599Ⱆ倇/Ⱆ곞䲿巛ⵌ5,849Ⱆ倇/Ⱆ곞㟞䌴⚹4.47%կ荈姼务㕂礒굹支⡙꬗獤❡⧩䲿巛ⵌ✫♧⚡⯓鵳涸宐䎂կ⚥㕂肫猫遤⚌鵓勻ⱄ妃〄㾝➉妍兰䎽2014-2022䎃务㕂礒굹支⡙꬗獤❡ꆀ➉妍兰䎽2014-2022䎃务㕂罭㖑꬗獤」⻊13,505.713,499.913,492.113,486.313,499.112,786.212,786.712,786.012,760.1-0.1%0.0%-0.1%0.0%0.1%-5.3%0.0%0.0%-0.2%-100%-80%-60%-40%-20%0%20%-34001600660011600166002160026600201420152016201720182019202020212022罭㖑꬗獤(♰Ⱆ곞)罭㖑꬗獤㟞Ɤ桧5,445.95,553.05,539.25,607.45,621.25,719.75,733.55,805.05,801.70.1%2.0%-0.2%1.2%0.2%1.8%0.2%1.2%-0.1%-10.50%-8.50%-6.50%-4.50%-2.50%-0.50%1.50%3.50%53005400550056005700580059006000610062006300201420152016201720182019202020212022礒굹支⡙꬗獤❡ꆀⰖ倇/Ⱆ곞ず嫱㟞Ɤ桧葻猫㼆殌暜⚌〄㾝餑柄桧葻猫㼆礒굹㟞❡餑柄桧➉妍兰䎽葻猫㼆ⱚ⚌㟞❡涸餑柄桧1务㕂肫猫遤⚌鵓勻ⱄ妃〄㾝1.1㛇✵Ⰼ椕錠錭♴⚥㕂ⱚ⚌⿺猫⚌〄㾝梡ⲃ1.2佟瘻끮⸓♴涸肫猫遤⚌肫猫僽ⱚ⚌〄㾝涸㛇炄佅丒1.3䫏餴劼匬㖈猫⚌倰ぢ䋒㽷1.4务㕂猫⚌㖈遤⚌尊ꬠ务涸〄㾝䙖⸷♸暵䖄ⴔ區侨研勻彂ⱚ⚌鿈(休)⸉鿈㕂㹻絡雦㽷务廾➃字Ⱏㄤ㕂餴彂鿈餴彂鿈 u㛇✵Ⰼ锋錠錭♴务㕂ⱚ⚌⿺猫⚌〄㾝梡ⲃ猫彂僽ⱚ⚌涸蓿晙僽䒊霃梡去ⱚ⚌涸叻䘋䚍ծ⯓㼋䚍䊨玐⛲僽㕂㹻䧶殜䚍ծ㛇炄䚍❡⚌կ猫㶩/猫蕐僽ⱚ⚌欰❡涸㛇炄⛲僽ⱚ⚌猰䪮⴯倝涸呍䗱կ猫㶩涸㥩㗁湬䱹Ɀ㹁ⱚ⡲暟涸⠏⸌䕧ᆄ满ⱚ字涸佐Ⰶծ嶊餩罏涸⨴䐀ㄤ㕂㹻涸礒굹㸝Ⰼ瘝꡼곿կ猫⚌䪮助⴯倝♶➑〳⟄䲿넞ⱚ⡲暟ㄤ殌猐涸ᄩ餘ծ❡ꆀㄤ䫒鷟䚍鵮腊⤛鵳罭⡲呖㛆ծ嗃暟⥂䫡ծⱚ⚌䊨玐ծⱚ⚌梠⥂ծⱚ❡ᄩ⸈䊨瘝곭㚖涸〄㾝կ猫彂僽ⱚ⚌欰❡涸痦♧銳稇⛲僽ⱚ⚌