           9.  ҹСԹмšôԹҹ
               9.1 ͺѭйººѭշӤѭ
                 9.1.1  ӹѡҹúѭ 繼ǨͺѭѺ繪ͺҡ
                        ѷѺԹͧѷ Ᾱ¿ص ӡѴ (Ҫ) 
                        ԹѷЧԹ
                 9.1.2  ػšõǨͺͧͺѭ 3 շҹ 
                        繡õǨͺẺ͹
                 9.1.3  º¡úѭշӤѭ  
                        (1)  ѷѺ觼Եѳ١
                        (2)  ԹӹǳҤ ѾԹʴҤҷعѧѡ
                             Ҥ äӹǳࡳ鹵çѵҴѧ 
                             Ҥ                                      5 %
                             ѾԹ                             20 % 
                             Ҥ觻١ҧ  2523      5 %                         
                                                         2538     20 %                           
                             ͧѡФҵԴͧѡ   2523     10 % 
                                                         2533     20 %
                                                         2540     10 %     
                        (3) ԹҤ ҤҴѧ
                            Թٻ ѵشԺʴպͤ ҤҤҷع 
                            ŤطԷѺӡ ԡ¶ࡳ ҹҧ
                            Ӥ  ҤҵҤҷع ѵشԺФػó
                        (4) ˹ʧ¨٭ ҳ˹ʧ¨٭ʺó
                            ¡˹
                        (5) ԹŧعѡѾ㹤ͧâͧҴ ѵػʧŧع
                            ʴҤҷعҤҵҴӡ Ѻ
                            ԹŧعѡѾ鹷ع㹺ѷ蹹͡Ҵ ѹ֡Ҥҷع ѡ-
                            Ѿ鹷ع㹺ѷ ѹ֡Ըǹ âҴع
                            ҡè˹ѡѾԸն



                        (6) ¡úѭշԹҵҧ ӹǳԹԹҷ
                            ѵš¹  ѹԴ¡ ѾԹ褧ҧ  ѹ鹻  
                            ӹǳԹҷ ҤҶ·踹ҤþҳԪ ˹Թҧ
                              ѹ鹻 ӹǳԹҷҤҶ·踹ҤþҳԪ
                             âҴعҡѵš¹Դҧ㹧-
                            âҴع
                            Ѻŵҧҡкš¹ԹẺµѺ
                            繤·駨ӹǹ ä§ҧ  
                        (7) èѴá ѷչºҨкѹ֡èѴáѺ
                            ͹ѵԨҡЪ˭

          9.2  ػҹСԹмšôԹҹ  
               (1)  ػҹСԹмšôԹҹͧѷ Ᾱ¿ص ӡѴ (Ҫ)
3  ͹ѧ ش ѹ 31 ѹҤ 2538 - 2540 ҡѧ 

                                             Ѻش ѹ 31 ѹҤ  
                                                   (˹:ѹҷ)
                                          2540       2539         2538
                               1,727,942   1,434,941    1,315,556 
     鹷عФ                    1,542,348   1,442,640    1,274,503
     (Ҵع) ط                    (271,403)     (7,700)      41,053
     (Ҵع)  (ҷ)               (4.52)       (0.81)        0.41
     ԹѾ                         3,191,978   2,632,200    2,951,961  
     ˹Թ                           1,496,839   1,376,371    1,484,296
     ǹͧ                       1,695,139   1,255,829    1,467,665
     Ť鹵ѭ                          28.25       20.93        24.46

               (2)  ػҹСԹмšôԹҹͧѷкѷ




                                                   (˹ : ѹҷ)
ѷ ص෤ 1530 ӡѴ                   2540*        2539         2538
     ԹѾ                         1,005,137     582,704      487,123 
     ˹Թ                             786,605     394,032      309,803
     ǹͧ                         218,532     188,672      177,320
     ҡâ                      971,531     640,517      453,733
                                 971,531     654,471      479,596
     â鹵                            242,744      72,005       33,242
     (Ҵع)ط                       29,859      29,351          351

ѷ Ᾱ෤  ͹  ӡѴ               2540         2539         2538
     ԹѾ                            53,469      60,255       50,827
     ˹Թ                              46,695      55,863       34,329 
     ǹͧ                           6,774       4,392       16,498 
     ҡâ                       84,146      56,847       34,744   
                                  87,416      58,147       35,364  
     â鹵                             22,474      12,970        3,218 
     (Ҵع) ط                       2,430      (6,184)      (6,139)

ѷ ԹᾹ¿ص ӡѴ            2540         2539        2538
     ԹѾ                           396,452     241,869    167,583   
     ˹Թ                             314,597     171,146     99,383 
     ǹͧ                          81,855      70,723     68,200
     ҡâ                      489,970     296,227    189,280  
                                 527,319     310,309    196,651     
     â鹵                             44,489      23,177     19,805   
     (Ҵع) ط                      11,132       2,523      6,862





ѷ  Ϳ Թ෤ ӡѴ                  2540        2539       2538
     ԹѾ                            29,394      28,259     26,180
     ˹Թ                              14,683      15,015     12,661     
     ǹͧ                          14,711      13,244     13,519
     ҡâ                       64,735      53,471     59,509
                                  65,055      53,871     59,853 
     â鹵                             11,347      11,907     13,688
     (Ҵع)ط                        1,467       3,188      4,075 
ѷ Թ๪ Ե ص ӡѴ         2540        2539       2538
     ԹѾ                           478,684     358,901    326,907                  
     ˹Թ                             421,892     318,564    251,280             
     ǹͧ                          56,792      40,337     75,627             
     ҡâ                      616,802     439,766    510,817                
                                 624,522     443,585    518,742             
     â鹵                            111,891      14,423     16,787              
     (Ҵع)ط                       16,455     (35,291)   (26,733)             
ѷ ..Թʷ ӡѴ                      2540*       2539       2538
     ԹѾ                           145,663     122,325     97,048              
     ˹Թ                             102,476      74,872     57,823              
     ǹͧ                          43,187      47,453     39,225             
     ҡâ                      135,062      71,297     26,190            
                                 148,518      78,717     27,722             
     â鹵                              5,090      (1,971)     4,473              
     (Ҵع)ط                       (4,265)    (11,756)   (10,188)
ѷ ҧ͡Ѻ ӡѴ (Ҫ)             2540          2539        2538
     ԹѾ                         7,496,891      6,473,911   6,904,897             
     ˹Թ                           4,597,333      3,278,539   3,471,749                       
     ǹͧ                       2,899,558      3,195,372   3,423,148               
     ҡâ                    3,437,687      2,279,534   2,547,156                   
                               4,045,942      2,900,087   3,109,230               
     â鹵                            379,855            337      54,816               
     (Ҵع)ط                     (657,451)       (68,848)      4,599              
ѷ Ᾱѻ ӡѴ                        2540          2539        2538
     ԹѾ                            95,207         62,903      82,935
     ˹Թ                              62,214         28,892      50,548
     ǹͧ                          32,993         34,011      32,387  
     ҡâ                       51,257         72,516     100,969
                                  60,975         74,530     102,319
     â鹵                              3,521          7,907      18,013
     (Ҵع)ط                       (1,017)         1,623      11,183        
ѷ  Ѻ ӡѴ                    2540           2539         2538
     ԹѾ                           102,984        116,505     118,296 
     ˹Թ                              89,017         88,423      78,560
     ǹͧ                          13,967         28,082      39,736
     ҡâ                        4,040         62,311      86,046
                                   4,632         65,201      91,536 
     â鹵                               (1)           (21)       (3,984)
     (Ҵع)ط                      (14,114)       (11,654)    (16,143)
ѷ  ෤ 鹷 ӡѴ      2540*          2539         2538     
     ԹѾ                           333,685        337,534     321,086
     ˹Թ                             229,826        175,502     141,557
     ǹͧ                         103,859        162,032     179,529                          
     ҡâ                      217,976        199,185     181,370      
                                 217,976        204,574     189,447
     â鹵                              4,218         25,674      30,525  
     (Ҵع)ط                      (58,173)       (17,497)     (6,074)
ѷ Ᾱͧ ӡѴ                         2540          2539         2538
     ԹѾ                            94,401         77,798      72,924
     ˹Թ                              95,307         92,750      60,635
     ǹͧ                            (906)       (14,952)     12,289      
     ҡâ                      216,373        171,717      59,052     
                                 216,547        171,728      59,117
     â鹵                             30,161        (16,387)      9,918 
     (Ҵع)ط                       14,046        (27,241)      2,288 
ѷ ҡصˡ ӡѴ                 2540          2539        2538
     ԹѾ                           29,920        30,618       26,011   
     ˹Թ                              8,257         7,099       13,394   
     ǹͧ                         21,663        23,519       12,617
     ҡâ                      14,845        15,427          729
                                 14,884        15,483        1,043   
     â鹵                             2,242         6,025         (456)
     (Ҵع)ط                      (1,856)        2,998       (1,383)
ѷ غŹ ӡѴ                        2540          2539         2538
     ԹѾ                          336,922       302,302      277,363
     ˹Թ                            295,040       259,269      232,725
     ǹͧ                         41,882        43,033       44,638 
     ҡâ                          12          -              59
                                     12          -              59
     â鹵                              -             -            - 
     (Ҵع)ط                      (1,152)       (1,605)      (1,393) 
ѷ 䴹Ԥ ෤ ӡѴ                   2540          2539        2538
     ԹѾ                          212,346       144,020      112,587 
     ˹Թ                            210,364       116,868       91,129
     ǹͧ                          1,982        27,152       21,458 
     ҡâ                     150,687       107,011       65,668
                                153,703       109,722       67,214
     â鹵                            27,825        20,622        4,568
     (Ҵع)ط                     (25,170)        5,695       (3,542)
ѷ ᾹŴ ӡѴ                   2540*         2539        2538 
     ԹѾ                          755,300       741,841     675,696
     ˹Թ                            220,970       185,530     108,356
     ǹͧ                        534,330       556,311     567,340 
     ҡâ                      70,984        68,588      51,491
                                 71,479        80,459      68,469   
     â鹵                            50,886        47,537      20,705
     (Ҵع)ط                     (21,980)      (11,029)     13,724 
  
     ˵  * ԹѧҹõǨͺҡͺѭѺ͹حҵ
         9.3   Թ
               (1)  ԹͧѷШӻºº 3 շҹ (Ǩͺ) 

                             ѷ Ᾱ¿ص ӡѴ (Ҫ)
                                         
                                      ѹ 31 ѹҤ
                                                            (˹ : ѹҷ)
                                           2540         2539        2538             
ԹѾع¹
 ԹʴԹҡҤ                     854      29,723       26,813              
 Թŧع-ԹҡҤ                99,301       2,000      393,000             
 Թŧع-ԹҡʶҺѹԹ             -        149,400         -
 ١˹ä                                114,010     147,333      133,037            
 ѡ ˹ʧ¨٭                           690         667         -                
 ١˹äط                             113,320     146,666      133,037            
 Թ-Ԩ÷Ǣͧѹ           774,669     498,600      455,380               
 ԹҤ                               113,303     118,504      192,193
 ԹѾع¹                           52,590      86,620       44,137
 ԹѾع¹                       1,154,037   1,031,513    1,244,560  
 Թŧع                               
  -Ѻŧѹǧ˹                        92,400      92,400       95,200  
  -Թŧع                              1,539,644   1,061,854    1,210,270
Թ Ҥ ػó (ط)                  367,940     368,714      374,968            
ԹѾ                                   37,957      77,719       26,963 
ԹѾ                               3,191,978   2,632,200    2,951,961





                         ѷ Ᾱ¿ص ӡѴ (Ҫ)
                               ˹Թǹͧ           
                                                      (˹ : ѹҷ)
˹Թع¹                                 2540           2539        2538                    
  ԹԡԹѭԹҤ            1,111,876     1,048,101    1,002,095                
  ˹ä礨ŧѹǧ˹           107,427       106,412      110,677              
  Թ                             230,224       153,960      296,440                 
  ǹͧ˹ԹǷ֧˹ 1       -           33,500       16,500             
  ԹѹŤҧ                               -              -            106              
  Թҧ                              -              -            -                    
  ˹Թع¹                                                                            
    ¤ҧ                           26,864        33,906       24,978
                                            449           492          -  
  ˹Թع¹                         1,476,840     1,376,371    1,450,796              
˹Թŧع                                19,999          -             -  
Թ                                   -             -          33,500              
˹Թ                                  1,496,839     1,376,371    1,484,296 
ǹͧ
  ع͹
  ع¹ Ť 10 ҷ
    ѭ 80,000,000                    800,000       800,000      800,000                 
  ع͡¡ Ť 10 ҷ
    ѭ 60,000,000                    600,000       600,000      600,000                
  ǹԹŤ                           1,277,500     1,277,500    1,277,500                
    (Ҵع)
    Ѵ
       ͧ                       38,900        38,900       37,600                
    ѧѴ                           (197,243)       74,160      156,883                 
    ŢҴعҡŴҤѡѾ             (24,018)     (734,731)    (604,318)               
  ǹͧ                         1,695,139     1,255,829    1,467,665                 
˹Թǹͧ                    3,191,978     2,632,200    2,951,961                  

                          ѷ  Ᾱ¿ص ӡѴ (Ҫ)
                                   âҴع
                             Ѻ شѹ 31 ѹҤ
                                                          (˹ : ѹҷ)
                                       2540             2539         2538

  ҡâ                     1,491,038      1,272,939    1,153,849               
  ҴعطԷԹҡԹŧع                  (303)          -            - 
                                237,207        162,002      161,707                    
                             1,727,942      1,434,941    1,315,556              

  鹷ع                            1,289,093      1,209,711    1,065,831              
  㹡âк              123,172        111,167       97,188              
  ͡¨                            130,083        121,763      111,484               

                           1,542,348      1,442,640    1,274,503              
(Ҵع)͹ѺҡԹŧع
   Ըǹ                       185,594         (7,700)      41,053               
ѡ ҡԹŧعԸǹ        (5,992)          -             -  
                                       179,602         (7,700)      41,053
ǡ(ѡ)(Ҵع)ҡԹŧع
          Ըǹ               (162,990)       (40,707)     (16,484)             
(Ҵع)͹¡þ                16,612        (48,407)      24,569              
ŢҴعҡкš¹ԹẺµ
   - Դ鹨ԧ                         (40,985)          -             -                
   - ѧԴ                       (247,030)          -             -   
                                   (288,015)          -             -   
(Ҵع)طѺ                  (271,403)       (48,407)      24,569 
(Ҵع)(ҷ)                                     
  (Ҵع)͹¡þ                0.28          (0.81)        0.68
  ¡þ                             (4.80)           -            -  
  (Ҵع) ط                        (4.52)         (0.81)        0.41  
                            ѷ  Ᾱ¿ص ӡѴ (Ҫ)
                                     Թʴ
                               Ѻ شѹ  31 ѹҤ  
                                                               ˹ : ѹҷ)
ԹʴҡԨԹҹ                          2540        2539      2538      
 (Ҵع)ط                                    (271,403)   (48,407)   24,569      
 ѺзʹطԹʴطԨҡԨԹҹ
 ҴعҡԹŧع㹺ѷԸǹ              162,990     61,157    35,403               
 ԹŧعԸǹ                           5,992       -          -                 
 ҤеѴ                                 101,651     66,839    64,208               
 ѴԹŧع١ԴԨ                               12,000       -          -                
 ()Ҵعҡè˹ѡѾ                     (75,621)      -          -            
 ()Ҵعҡè˹·ѾԹ                          414       (271)   (1,133)              
 Ѻا»ա͹                                      -       (3,016)   (2,441)              
 ͹ѾԹ繤                                    201       -          -                
 ١˹еԹѺä () Ŵ                        33,322    (14,295)   (4,602)            
 ˹ʧ¨٭ (Ŵ)                                 23        667       -               
 ԹҤ() Ŵ                                   5,201     68,397   (13,235)              
 ١˹þҡ() Ŵ                                 10,118    (11,099)      -    
 ١˹ҷѾԹ()Ŵ                                 24,427    (24,427)      -               
 ҧѺ()Ŵ                                    4,629     (8,026)      -
 ѾԹع¹ ()Ŵ                             (5,145)        10   (14,792)  
 Թǧ˹()Ŵ                            (1,657)    (2,837)      -   
 ˹еԹ¡ä(Ŵ)                         1,015     (4,265)   17,504  
 ¤ҧ(Ŵ)                                (7,042)    11,956    (8,500)
 ˹Թع¹(Ŵ)                                   (43)    (2,642)   13,833  
Թʴ(Ŵ)ҡôԹҹ                       1,072     89,741   110,814 
ԹʴҡԨŧع
 Թŧع()Ŵ                                52,099    241,600   (88,000)             
 Թ-Ԩ÷Ǣͧѹ()Ŵ             (276,069)   (43,220) (240,660)              
 Ѻŧѹǧ˹()Ŵ                               -         2,800   153,012 


 ԹŧعѡѾ                                   (8,160)   (43,155)    (235,731)             
 ԹŧعѡѾ                                  155,721       -         21,680     
 ͷѾԹ                                        (62,118)   (53,910)    (64,174)             
 ·ѾԹ                                            5,523        352       4,218   
 Ѻ׹ԹСѹ                                           708       -            377
 ͵Ѵ(Ŵ)                              (42,370)   (31,557)        -  
 ʴҧҧ()Ŵ                                 38,852    (16,153)        -                                        
 ԹѾ()Ŵ                                       (667)      (614)    (21,131)             
Թʴ (Ŵ) ҡԨŧع                   (136,481)    56,143    (470,409)             
ԹʴҡԨѴԹ
   ԹԡԹѭԹҡ 
         ʶҺѹ (Ŵ)                            63,775    (98,993)    344,292       
   Թ֧˹ 1                     (33,500    (16,500)     66,440            
   Թ(Ŵ)                               76,264      2,520      50,000       
   Թѹ                                          -       (30,000)    (90,000)
Թʴ(Ŵ)ҡԨѴԹ                   106,539   (142,973)    370,732      
Թʴ¡ºԹʴ
   (Ŵ) ط                                     (28,870)      2,911      11,137       
Թʴ¡ºԹʴ
   ѹ  1 Ҥ                                   29,724      26,813      15,676
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