                                                           - 9 -

ݵ θοȥ ϡݲ (Ψ)

                                  2540                       2539                
ԲΡ٦θ             ε           %            ε           %
     γĦݡ̺γݲ        200,790,481.50   23.48    187,136,473.00    24.56
     Ĩݱ            349,914,302.01   40.92    319,925,880.80    41.99
     ʥ             86,352,389.30   10.10     86,281,446.40    11.32
     ׹ΥѼ         40,809,780.90    4.77     35,487,788.09     4.66
      Lab  X-Ray          59,216,022.70    6.93     52,713,965.40     6.92
                            59,675,598.40    6.98     58,695,565.23     7.70
                              796,758,574.81   93.18    740,241,118.82    97.15
Բ
     ʡиݸ                  40,977,764.90    4.79       9,239,439.20    1.22
     Хٷݷ                   15,419,089.00    1.80       1,072,500.00    0.14
                             1,925,913.02    0.23       1,616,369.89    0.21 
     ΡХٷå׷                  -           -         9,765,269.29    1.28
ĿԲ                      855,081,341.73    100      761,934,697.20    100  


ٳݱ / ١      θʡ
зٷҲ         Ѽʨγ  Ϋٵݡ  ̡


















     2538      
     ε            %
158,035,773.50    24.89
265,416,633.65    41.82
 73,916,049.60    11.65
 28,176,732.40     4.43
 43,148,007.30     6.80
 53,144,174.48     8.38
621,837,370.93    97.97

  1,319,644.82     0.20
       -            -
  1,364,474.50     0.21
 10,302,793.86     1.62
634,824,284.11     100 


















                                                               - 10 -

ݵ θШȿ ο ϡݲ

                                        2540                    2539
ԲΡ٦θ                  ε         %           ε          %
     γĦݡ̺γݲ             82,897,926.00  19.05     94,902,038.24  21.45
     Ĩݱ                144,959,195.92  33.31    161,871,322.15  36.59
     ʥ                 55,775,917.00  12.82     68,962,762.50  15.59
     ׹ΥѼ             26,589,332.00   6.11     29,621,735.00   6.70
      Lab  X-Ray              33,396,240.50   7.67     34,519,895.75   7.80
                                27,460,832.18   6.31     32,540,766.11   7.35
                                  371,079,443.60  85.27    422,418,519.75  95.48
Բ
     ʡиݸ                      48,574,209.49  11.16     11,590,355.02   2.62
     Хٷݷ                       14,278,706.50   3.28      7,069,970.00   1.60
                                 1,269,248.29   0.29      1,364,147.30   0.30
     ΡХٷå׷                      -          -             -          -  
ĿԲ                          435,201,607.88   100     442,442,992.07   100 


ٳݱ / ١                          θʡ
зٷηҲ                             Ѽݷ  ױݡ ̡
ݵ θοȥ ϡݲ (Ψ)       33.13 %

















     2538      
     ε            %
 79,030,464.75    23.05
126,357,305.76    36.85
 50,546,861.00    14.74
 27,516,949.85     8.03
 27,968,104.15     8.16
 24,212,354.53     7.06
335,632,040.04    97.89

  1,064,337.51     0.31
  5,418,250.00     1.58
    744,374.03     0.22
       -            -  
342,859,001.58     100    


















                                   - 11 -

ݵ θü ο ϡݲ

                                       2540                    2539
ԲΡ٦θ                 ε         %           ε          %
     γĦݡ̺γݲ            7,915,969.00   12.80     2,184,868.00   14.34
     Ĩݱ               27,390,235.80   44.30     6,468,157.00   42.44
     ʥ                9,489,239.00   15.35     2,654,528.00   17.42
     ׹ΥѼ            5,535,192.90    8.95     1,301,985.00    8.54
      Lab  X-Ray             5,545,254.00    8.97     1,248,758.00    8.19
                               5,514,206.73    8.92     1,154,935.00    7.58
                                 61,390,097.43   99.29    15,013,231.00   98.51
Բ
     ʡиݸ                        65,803.66    0.11          -           -
     Хٷݷ                           -           -            -           -
                                 370,695.50    0.60       228,157.85    1.49
     ΡХٷå׷                    -           -            -           -  
ĿԲ                         61,826,596.59    100     15,241,388.85    100 


ٳݱ / ١                          θʡ
зٷҲ                             Ѽη  ΫݳΡ ̡
ݵ θοȥ ϡݲ (Ψ)       40 %
йٲзٷ٦                        ٥Σ 2539 












                                   - 12 -

ݵ θпʥ ο ϡݲ

                                   2540                      2539
ԲΡ٦θ             ε           %           ε            %
     γĦݡ̺γݲ         5,392,113.00    23.25     1,410,332.00     25.50
     Ĩݱ            10,054,643.00    43.36     2,106,685.00     38.09
     ʥ             2,862,314.00    12.34       877,703.00     15.87
     ׹ΥѼ         2,407,682.00    10.38       486,242.00      8.79
      Lab  X-Ray          1,840,904.00     7.94       579,214.00     10.47
                              467,533.62     2.02        70,560.00      1.28
                              23,025,189.62    99.29     5,530,736.00      100 
Բ
     ʡиݸ                     38,054.05     0.16           -            -
     Хٷݷ                        -            -             -            -
                              126,478.50     0.55           -            -
     ΡХٷå׷                 -            -             -            -  
ĿԲ                      23,189,722.17     100       5,530,736.00     100 


ٳݱ / ١                          θʡ
зٷҲ                             Ѽ׫  ٳǲ ̡
ݵ θοȥ ϡݲ (Ψ)      40 %
йٲзٷ٦                        ٥Σ 2539












                                                               - 13 -

ݵ θٷѼ ϡݲ

                                      2540                     2539
ԲΡ٦θ                ε          %            ε          %
     γĦݡ̺γݲ           33,047,342.65   24.69     26,224,036.15   26.60
     Ĩݱ               46,690,253.39   34.89     33,721,786.80   34.21
     ʥ               16,550,928.64   12.37     12,877,496.77   13.06
     ׹ΥѼ           21,663,284.90   16.19     13,526,154.11   13.72
      Lab  X-Ray            10,837,132.44    8.10      7,831,333.61    7.94
                               4,493,800.97    3.36      3,859,386.33    3.92
                                133,282,742.99   99.60     98,040,193.77   99,45
Բ
     ʡиݸ                       361,890.23    0.27        304,112.64    0.31
     Хٷݷ                           -           -             -           -
                                 169,363.10    0.13        236,508.95    0.24
     ΡХٷå׷                    -           -             -           -  
ĿԲ                        133,813.996.32    100       98,580,815.36   100 


ٳݱ / ١                        θʡ
зٷҲ                            ٵ  α׼ݰ ̡
ݵ θοȥ ϡݲ (Ψ)     42.95 %

















      2538
      ε           %
 22,529,212.94    25.22
 23,728,255.17    26.57
 16,292,628.26    18.24
 15,103,392.47    16.91
  7,228,763.37     8.09
  3,820,870.95     4.28
 88,703,123.16    99.31

    267,656.94     0.30
       -            -  
    342,709.55     0.39
       -            -  
 89,313,489.65     100 


















                                                              - 14 -                    

ݵ ݥپݱ ϡݲ

                                     2540                       2539
Բ                                 ε           %            ε          %
     ׹Ѽ                 73,860,804.21   88.81     40,519,727.65   73.43
     ١ʿѩ׹Ѽ          9,309,845.46   11.19     14,660,966.85   26.57
ĿԲ                          83,170,649.67    100      55,180,694.50    100 
 

ٳݱ / ١                               ̩ʿѩУʥѼ
зٷҲ                                  Υ  С ̡
ݵ θοȥ ϡݲ (Ψ)           30 %




ݵ θèؿ ϡݲ


                 ӷΥΥΣ













     





     2538
     ε            %
 49,514,141.33    77.08
 14,724,038.89    22.92
 64,238,180.22     100 
























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