
                                   -  1  -                      ͡Ṻ 2   


ػŢͧѷкѷ

ѷ

  1. ѷ ѹ ӡѴ 
      30  1 ɮó ǧҧС͡ ࢵɮó ا෾       
     Ѿ  428-0029

       ª͡  1.   è
                       2.   è
                       3. ªҭ  Ѳ
                      4.   ؤҹ
                       5. ԷԾѹ  
                       6. 侺  è
                       7. ǧ  ѡҹ

       ˭   1.ѷ ˺ԡ ӡѴ (Ҫ)



                                                    ..... 2/ ػҹСԹ  














                                                                      ͡Ṻ 2 
                                   -  2  -
ػҹСԹмšôԹҹͧѷ                 ػŧ âҴع   
                                ѷ ѹ ӡѴ 
                             ºº  ѹ 31 ѹҤ

                                   2540            2539            2538      
                               ѹҷ     %    ѹҷ    %     ѹҷ    %   
         ԹѾ                                                                
ԹѾع¹                                                             
 ԹʴԹҡҤ         1,090.14  9.22   449.68  3.71 1,276.88  9.17
 ١˹äеԹѺ                                                           
  -ѷǢͧѹ                70.13  0.59     -      -   1,259.58  9.04
  -ѷ                     4,360.92 36.90 2,486.31 20.51 4,818.14 34.59
ԹѷǢͧѹ           -      -    2,514.25 20.74     -      -       
ԹҤ                       40.73  0.34   419.63  3.46   319.30  2.29
     ԹѾع¹         5,561.92 47.06 5,869.87 48.41 7,673.90 55.09
                                        -               -              -     
Թ Ҥػó-ط         6,071.40 51.37 6,071.69 50.08 6,072.11 43.59     
ԹѾ                        184.54  1.56   182.66  1.51   182.66  1.31
ԹѾ                    11,817.86100.0012,124.22100.0013,928.67100.00
                                                                          
     ˹Թǹͧ                                                        
˹Թع¹                                                               
ԹԡԹѭըҡҤ            -      -       -      -      119.05  0.85
˹ä                                                                     
 -ѷǢͧѹ                291.29  2.46   426.41  3.52 1,541.19 11.06
 -ѷ                        501.51  4.24   360.35  2.97 2,283.03 16.39
Թҡ              5,244.50 44.38 4,858.32 40.07 4,732.91 33.98     
˹Թع¹                    83.50  0.71   203.37  1.68    57.17  0.41
          ˹Թع¹      6,120.80 51.79 5,848.45 48.24 8,733.35 62.70
ǹͧ                                                                    
ع¹ЪŤ   3,000.00 25.39 3,000.00 24.74 3,000.00 21.54
                      2,697.06 22.82 3,275.77 27.02 2,195.32 15.76
          ǹͧ      5,697.06 48.21 6,275.77 51.76 5,195.32 37.30
                                                                               
˹Թǹͧ        11,817.86100.0012,124.22100.0013,928.67100.00

                                                              ..... 3/ ѷ ѹ 

                                                                      ͡Ṻ 2 


                                   -  3  -

                             ѷ ѹ ӡѴ 
              âҴعºº ѺǴ 1  شѹ 31 ѹҤ
 
                                   2540            2539            2538      
                               ѹҷ     %    ѹҷ    %     ѹҷ    %   
                                                                               
                                                                     
 ҡâ               8,586.94 96.0425,336.45 92.5547,376.07 99.66
                         354.21  3.96 2,039.87  7.45   160.09  0.34     
                             
                      8,941.15100.0027,376.32100.0047,536.16100.00
                               
                                                                          
                                                                   
 鹷ع                      8,062.97 90.1824,257.50 88.6146,179.45 97.15     
 㹡âк      1,074.11 12.01 1,169.68  4.27   905.52  1.90
 ͡¨                      382.78  4.28   405.64  1.48   388.82  0.82
 Թ                        -      -      463.05  1.69    18.93  0.04   
                             
                    9,519.86106.4726,295.87 96.0547,492.72 99.91     
                               
                                                                          
(Ҵع)ط                (578.71)(6.47) 1,080.45  3.95    43.44  0.09
                                                                           
(Ҵع)ط                 (19.29)  -       36.01  -        1.45   -        
                                                                          


                                                       ..... 4/ ѷ ſ




                                                                      ͡Ṻ 2 


                                   -  4  -


  2. ѷ ſ ӡѴ  
      30  1 ɮó ǧҧС͡ ࢵɮó ا෾  
     Ѿ  428-0029

   ª͡  1.   è
                       2.   è
                   3. »дപ  ҳԵ      
                       4. ػԵ  ѵ
                       5. ҧоվó  ѵùѪ
                       6.   è

       ˭   1. ѷ ˺ԡ ӡѴ (Ҫ)
                       2.   è
                       3.   è
                       4. »дപ  ҳԵ
                       5. ѷ ູ ӡѴ



                                                     ..... 5/ ػҹСԹ 













                                                                             ͡Ṻ 2 

                                   -  5  -


ػҹСԹмšôԹҹͧѷ                 ػŧ âҴع   

                                 ѷ ſ ӡѴ 
                              ºº  ѹ 31 ѹҤ

                                   2540              2539                2538       
                              ѹҷ      %      ѹҷ     %       ѹҷ     %    
         ԹѾ                                                                       
ԹѾع¹                                                                    
 ԹʴԹҡҤ           12.21    1.22     50.71    5.43    274.52   31.73
 ѺԹ-ʶҺѹԹ           940.21   94.18    874.13   93.52    547.09   63.23 
 ͡¤ҧѺ                    41.44    4.15      5.46    0.58      4.97    0.57  
     ԹѾع¹          993.86   99.56    930.30   99.53    826.58   95.53
                                                                                    
١˹Թ        -        -        -        -        34.28    3.96     
ԹѾ                         4.43    0.44      4.43    0.47      4.43    0.51
ԹѾ                      998.29  100.00    934.73  100.00    865.29  100.00
                                                                                 
     ˹Թǹͧ                                                          
˹Թع¹                                                                      
¤ҧ                   26.47    2.65     33.10    3.54     17.74    2.05
          ˹Թع¹        26.47    2.65     33.10    3.54     17.74    2.05
ǹͧ                                                                           
ع¹ЪŤǖ  2,000.00  200.34  2,000.00  213.97  2,000.00  231.14
                   (1,028.18)(102.99)(1,098.37)(117.51)(1,152.45)(133.19)
          ǹͧ       971.82   97.35    901.63   96.46    847.55   97.95
                                                                                       
˹Թǹͧ          998.29  100.00    934.73  100.00    835.29  100.00 


                                                             ..... 6/ ѷ ſ 




                                                                      ͡Ṻ 2 


                                   -  6  -

                             ѷ ſ ӡѴ 
              âҴعºº ѺǴ 1  شѹ 31 ѹҤ
 
                                   2540            2539            2538      
                               ѹҷ     %    ѹҷ    %     ѹҷ    %   
                                                                               
                                                                     
 ͡Ѻ                  113.38100.00    90.98100.00    77.82100.00
                                                                          
                                                                   
 㹡âк         13.11 11.56    10.70 11.76    10.70 13.75
 Թ                        30.08 26.53    26.21 28.81    18.20 23.39   
                             
                       43.19 38.09    36.91 40.57    28.90 37.14     
                               
                                                                          
ط                          70.19 61.91    54.07 59.43    48.92 62.86
                                                                            
õ                          3.51  -        2.70  -        2.45   -        
                                                                           


                                                                 ..... 7/ ѷ    











                                                                ͡Ṻ 2  


                                   -  7  -

ѷ

  1. ѷ Թ ӡѴ  
      30  1 ɮó ǧҧС͡ ࢵɮó ا෾  
     Ѿ  428-0029

       ª͡  1.   è
                       2. ªҵ  óٵ
                       3.   è
                       4. ..ا  ح ..
                       5. ªҭ  Ѳ
                       6. ҧоվó  ѵùѪ
                       7. ʶҾ  õԸҡ
                      8. ªҭ  óٵ
                       9. ¸Ѫ  è
                      10. ³ç  Ūҵ
                      11. س˭ԧ  عҤ

       ˭   1. ѷ ˺ԡ ӡѴ (Ҫ)
                       2. ªҵ  óٵ
                       3.   è
                       4. ҧشԴ  ѵѡ
                   5.   è

                                                ..... 8/ ػҹСԹ   






                                   -  8  -                                      ͡Ṻ 2   
ػҹСԹмšôԹҹͧѷ                 ػŧ âҴع  
                                ѷ Թ ӡѴ 
                             ºº  ѹ 31 ѹҤ                                   
                                          2540              2539              2538      
                                      ѹҷ     %     ѹҷ     %      ѹҷ     %   
         ԹѾ                                                                           
ԹѾع¹                                                                        
 ԹʴԹҡҤ               15,605.48  4.27     148.54  0.05     124.45  0.04
 ١˹äеԹѺ                23,685.22  6.48  32,891.48 11.76  44,801.08 15.06     
 ʴ褧                   8,961.90  2.45   7,232.16  2.59   8,445.84  2.84
 ԹѾع¹ (鹷ع)     7,797.45  2.13   9,261.26  3.31   8,831.23  2.97
                ԹѾع¹    56,050.04 15.34  49,533.44 17.71  62,202.60 20.91
 ١˹Թ١ҧ       1,943.74  0.53     668.08  0.24     350.38  0.12     
 Թŧعѷкѷ         88,474.08 24.21 103,875.82 37.14 100,755.44 33.88
 Թ Ҥ ػó                206,690.22 56.56 113,157.07 40.46 123,625.48 41.57
 ԹѾ                           12,286.24  3.36  12,418.04  4.44  10,491.77  3.53
               ԹѾ           365,444.33100.00 279,652.45100.00 297,425.67100.00
     ˹Թǹͧ                                                                   
˹Թع¹                                                                          
 ԹԡԹѭըҡҤ              13,876.73  3.80   1,805.44  0.65   5,460.25  1.84
 ˹Թ                  137,026.53 37.50  77,042.41 27.55  74,126.08 24.92     
 ˹ä                         23,173.55  6.34  10,813.45  3.87  10,385.71  3.49
 ˹Թع¹                       3,608.59  0.99   3,162.96  1.13   3,303.24  1.11
 ԹԵԺؤŤҧ                   -      0.00   3,340.50  1.19      -      0.00   
              ˹Թع¹       177,685.40 48.63  96,164.76 34.39  93,275.28 31.36
˹Թ                                                                          
 ˹Թ                  88,797.32 24.30  21,608.60  7.73  36,014.30 12.11
                    ˹Թ        266,482.73 72.92 177,773.36 42.11 129,289.58 43.47
ǹͧ                                                                               
 ع͹                                                                             
 ع͡¡Ť       105,000.00 28.73 105,000.00 37.55 105,000.00 35.30
 ǹŤ                        70,000.00 19.15  70,000.00 25.03  70,000.00 23.54 
 (Ҵع)Ѵͧ     1,979.68  0.54   1,979.68  0.71   1,979.68  0.67 
                                                                              
 ѧѴ                       (42,662.37)(11.67)   8,765.79  3.13   3,560.84  1.20
 ҴعѧԴҡŴҤѡѾ-                                                    
 㹤ͧâͧҴع¹(35,355.72)(9.67)(23,866.39)(8.53)(12,404.43)(4.17)
                 ǹͧ     98,961.60 27.08 161,879.09 57.89 168,136.09 56.53 
˹Թǹͧ              365,444.33100.00 279,652.45100.00 297,425.67100.00  
                                                                     ..... 9/ ѷ    
                                                                      ͡Ṻ 2  
                                   -  9  -

                             ѷ Թ ӡѴ 
                    âҴع ѺǴ 1  شѹ 31 ѹҤ
  
                                        2540              2539             2538        
                                   ѹҷ       %     ѹҷ    %      ѹҷ     %    
                                                                                        
ҧ                  201,848.51 100.00168.771.10100.00 135,700.85 80.41 
ѡ                     136,832.14  67.79118,782.74 70.38 102,871.47 60.95
(Ҵع)鹵鹡͹ѡ͖  65,016.37  32.21 49,988.36 29.62  32,829.38 19.45     
 Ҥ ػó              16,782.34   8.31 14,710.60  8.72  14,529.20  8.61
(Ҵع)鹵                   48,234.03  23.90 35,277.76 20.90  18,300.19 10.84
ѡ 㹡âк        20,558.72  10.19 15,295.74  9.06  13,736.79  8.14  
(Ҵع)͹ѡº    27,675.31  13.71 19,982.01 11.84   4,563.39  2.70
 Ҥػóº           1,142.95   0.57    686.87  0.41     734.11  0.43
(Ҵع)ҡôԹҹ         26,532.36  13.14 19,295.14 11.43   3,829.28  2.27     
ѡ ͡¨                      14,392.20   7.13 12,755.42  7.56  13,034.56  7.72
(Ҵع)͹ǡ          12,140.16   6.01  6,539.72  3.87 (9,205.27)(5.45)
ǡ                      (57,061.48)(28.27)  2,005.73  1.19   3,934.39  2.33   
(Ҵع)                     (44,921.32)(22.25)  8,545.45  5.06 (5,270.88)(3.12)
¡þ ŢҴعҡк   (5,374.15) (2.66)     -       -        -      -        
 ѵš¹ԹẺµ                                                          
(Ҵع)ط ͹ѡ         (50,295.47)(24.92)  8,545.45  5.06 (5,270.88)(3.12)
ѡ Թ 30%                      -        -     3,340.50  1.98      -      -   
(Ҵع)ط ѧѡ         (50,295.47)(24.92)  5,204.95  3.08 (5,270.88)(3.12) 
(Ҵع)طԵ(ҷ)              (4.79) (0.00)      0.50  0.00     (0.50)(0.00)      
                                                                                   
 








OPT 1.50           !B!B                                                        P '   N  n 