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                             ºº  ѹ 31 ѹҤ
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                                    2541           2540            2539      
                                ѹҷ    %    ѹҷ     %    ѹҷ    %   
         ԹѾ                                                           
ԹѾع¹                                                             
 ԹʴԹҡҤ           585.15  4.75 1,090.14  9.22   449.68  3.71
 ١˹äеԹѺ                                                      
  -ѷǢͧѹ                -       -      70.13  0.59    -       -  
  -ѷ                     5,332.85 43.25 4,360.92 36.90 2,486.31 20.51
ԹѷǢͧѹ         -       -      -      -    2,514.25 20.74  
ԹҤ                       34.85  0.28    40.73  0.34   419.63  3.46     
ôԵŤ                 122.81  1.00    -      -       -       -  
     ԹѾع¹         6,075.66 48.28 5,561.92 47.06 5,869.87 48.41 
                                                                             
Թ Ҥػó-ط         6,071.40 49.24 6,071.40 51.37 6,071.69 50.08 
ԹѾ                        183.90  1.49   184.54  1.56   182.66  1.51
ԹѾ                    12,330.96 99.0011,817.86100.0012,124.22100.00
     ˹Թǹͧ                                                      
˹Թع¹                                                                  
˹ä                                                                     
 -ѷǢͧѹ              1,631.28 13.23   291.29  2.46   426.41  3.52 
 -ѷ                         23.22  0.19   501.51  4.24   360.35  2.97 
Թҡ              5,626.70 45.63 5,244.50 44.38 4,858.32 40.07 
˹Թع¹                   103.08  0.84    83.50  0.71   203.37  1.68
          ˹Թع¹      7,384.28 59.88 6,120.80 51.79 5,848.45 48.24
ǹͧ                                                                
ع¹ЪŤ   3,000.00 24.33 3,000.00 25.39 3,000.00 24.74
                      1,946.68 15.79 2,697.06 22.82 3,275.77 27.02
          ǹͧ      4,946.68 40.12 5,697.06 48.21 6,275.77 51.76
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˹Թǹͧ        12,330.96100.0011,817.86100.0012,124.22100.00
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              âҴعºº ѺǴ 1  شѹ 31 ѹҤ
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                                   2541            2540            2539      
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                                                                     
 ҡâ              49,453.7398.81  8,586.94 96.0425,336.45 92.55
                         596.64 1.19    354.21  3.96 2,039.87  7.45        
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                     50,050.37100.00 8,941.15100.0027,376.32100.00
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                                                                   
 鹷ع                     48,258.0896.42  8,062.97 90.1824,257.50 88.61     
 㹡âк      2,160.46 4.32  1,074.11 12.01 1,169.68  4.27   
 ͡¨                      382.20 0.76    382.78  4.28   405.64  1.48   
 Թ                        -       -      -      -      463.05  1.69      
                             
                   50,800.74101.50 9,519.86106.4726,295.87 96.05     
                               
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(Ҵع)ط                (750.37)(1.50) (578.71)(6.47) 1,080.45  3.95    
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ػҹСԹмšôԹҹͧѷ                 ػŧ âҴع   
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                             ºº  ѹ 31 ѹҤ                                       
                                              2541             2540                2539            
                                         ѹҷ     %      ѹҷ      %      ѹҷ     %   
         ԹѾ                                                                                         
ԹѾع¹                                                                                        
 ԹʴԹҡҤ                  10,167.85  2.91  15,605.48   4.27      148.54  0.05     
 ١˹äеԹѺ                   22,554.25  6.47  23,685.22   6.48   32,891.48 11.76       
 ʴ褧                      9,340.88  2.68   8,961.89   2.45    7,232.16  2.59   
 ԹѾع¹                       8,004.92  2.29   7,797.45   2.13    9,261.26  3.31
                ԹѾع¹       50,067.89 14.35  56,050.04  15.34   49,533.44 17.71
 ١˹Թ١ҧ        6,026.39  1.73   1,943.74   0.53      668.08  0.24          
 ԹŧعԹѷ,ѷ  82,268.0023.58  88,474.08  24.21  103,875.82 37.14 
 Թ Ҥػó                     186,866.8053.57 206,690.22  56.56  113,157.07 40.46 
 ԹѾ                              23,628.33 6.77  12,286.25   3.36   12,418.04  4.44
               ԹѾ               348,857.41100.00365,444.33 100.00  279,652.45100.00
     ˹Թǹͧ                                                                                   
˹Թع¹                                                                                        
 ԹԡԹѭըҡҤ                   5,673.43 1.63  13,876.73   3.80    1,805.44  0.65   
 ˹Թ                       89,325.5725.61 137,026.53  37.50   77,042.41 27.55       
 ˹ä                              7,230.76 2.07  23,173.56   6.34   10,813.45  3.87  
 ˹Թع¹                           2,151.96 0.62   3,608.59   0.99    3,162.96  1.13   
 ԹԵԺؤŤҧ                       -     0.00      -       0.00    3,340.50  1.19   
              ˹Թع¹           104,381.7329.92 177,685.41  48.62   96,164.76 34.39
˹Թ                                                                                       
 ˹Թ                      45,322.6412.99  88,797.32  24.30   21,608.60  7.73
                    ˹Թ            149,704.3642.91 266,482.73  72.92  177,773.36 42.11
ǹͧ                                                                                              
 ع͹                              105,000.0030.10 105,000.00  28.73  105,000.00 37.55            
 ǹŤ                            70,000.0020.07  70,000.00  19.15   70,000.00 25.03   
 (Ҵع)Ѵͧ   1,979.68 0.57   1,979.68   0.54    1,979.68  0.71    
 ѧѴ                            22,173.36 6.36 (42,662.37)(11.67)   8,765.80  3.13         
 ҴعѧԴҡŴҤѡѾ                                                              
  㹤ͧâͧҴع¹        -     0.00 (35,355.71)(9.67) (23,866.39)(8.53)
                 ǹͧ        199,153.0457.09  98,961.60  27.08  161,879.09 57.89 
             ˹Թǹͧ     348,857.41100.00365,444.33 100.00  279,652.45100.00  
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                    âҴع ѺǴ 1  شѹ 31 ѹҤ
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                                         2541               2540              2539       
                                     ѹҷ     %      ѹҷ     %       ѹҷ    %    
                                                                                                   
ҧ                    263,294.43100.00 201,848.51100.00 168.771.10100.00  
ѡ                       152,862.08 58.06 136,832.14 67.79 118,782.74 70.38 
(Ҵع)鹵鹡͹ѡ   110,432.34 41.94  65,016.37 32.21  49,988.36 29.62       
    Ҥ ػó             24,993.50  9.49  16,782.34  8.31  14,710.60  8.72
(Ҵع)鹵                     85,438.84 32.45  48,234.03 23.90  35,277.76 20.90 
ѡ  㹡âк         24,561.67  9.33  20,558.72 10.19  15,295.75  9.06    
(Ҵع)͹ѡº      60,877.17 23.12  27,675.31 13.71  19,982.01 11.84  
ѡ  Ҥػóº          1,209.21  0.46   1,142.95  0.57     686.87  0.41     
(Ҵع)ҡôԹҹ           59,667.96 22.66  26,532.36 13.14  19,295.14 11.43        
ѡ ͡¨                        19,478.93  7.40  14,392.20  7.13  12,755.42  7.56  
(Ҵع)͹ǡ            40,189.03 15.26  12,140.16  6.01   6,539.72  3.87 
ǡ                          24,646.70  9.36(57,061.48)(28.27)  2,005.73  1.19      
(Ҵع)                         64,835.73 24.62(44,921.32)(22.25)  8,545.45  5.06 
¡þ ŢҴعҡк           0.00  0.00 (5,374.15)(2.66)       0.00  0.00          
 ѵš¹ԹẺµ                                                                      
(Ҵع)ط ͹ѡ             64,835.73 24.62(50,295.47)(24.92)  8,545.45  5.06 
ѡ Թ 30%                          0.00  0.00      0.00   0.00   3,340.50  1.98     
(Ҵع)ط ѧѡ             64,835.73 24.62(50,295.47)(24.92) 5,204.95   3.08  
(Ҵع)ط (ҷ)                 6.17  0.00     (4.79) (0.00)     0.50   0.00           
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