                                   - 51 -

ʶٸ̡Уʥݲ
(1)  зٷη̮η̡Хٷη
     ()  οȿǿʥңΥХٷ׷   οмʢʥǾμʥ   ױμٷݼ
          οοӷϡ̹ٵپμʥзٷη
     ңΥХٷ׷
     ӷ 2540  ݵڡå׷ӷݵĿм࿢ ݥ
      1.  ݵ θٷѼ ϡݲ           Ϸķ   117,372,200 ε
      2.  ݵ θǷοݷ ϡݲ         Ϸķ     2,033,900 ε
      3.  ݵ θТΥ ϡݲ           Ϸķ       208,800 ε
      Хٷå׷ķȫԲΦΡܿΡǴθݷХٷӷĥॹ
      ݵ ̿ݲķʥȷٷ : ķ׷  =  2.22 : 1  ӷ 2540
                                     =  1.68 : 1  ӷ 2539
   ߷ӷ 2540  ݵݲķʥȷ : ķ׷ м࿦Ρ 2539 й߷ϷķΡǿ
᥷зʥΡݵ ڡå׷ӷݵĿм࿢̿ڡοʵΥηХٷѡݵ
ĿΥ ӷĥॹݥݵ߹ǸݸݫӷʥǾμʥΥ  зʥΡѳݷ 2
Σ 2540  еԵ̡ӨݳáйХٷγΥеѸ Хٷε
ݷķʲ ̣ХٷεѷҷʷΥзʥ̵ॴۥ᷹ 2540  ̡ʸݸǴθݷ
ХٷӷеŹǸݸݫӷʥȷثǾμʥΥХٷ   ءٲ٦Թй߷
ϷķΡ ķǴθݷХٷԿʿٷШݸݵΥ    ᥷зʥΡӷǾ
βĳȷث ݵ θοȥ βХٷԹ  ۥǸݸݫǾμʥӷ
ĥβݥ 
     ױμʥٷݼ
     ٷ ڿãγοݫ .ݷ 31ݷΣ 2540  еΡݸ   542 ηε й߷Σεпٷȿ
οΣγβӷ 2540   ݦ׸ݷΦ̿Σγβòå̿α 20-30%
     ΣॹءΥ  ׹Ѽ  Уʥѳ̳ٲ     ڿã׵ٳοݫ .
31 ݷΣ 2540  еΡݸ  407,994,386.70 ε  ݦ׸ݷΣԿòå  зʥΡηԲΥ
̩ʿηη   Υʩȿ̿Σإη
     Хٷå׷ХٷܿݵӷУ  ӷ 2540  ݵӷУķȫǸݸݫ΢β׷
зʥΡǾƮ٦ײåΥ ̣βΦ̳ʥӨηη 3-5  ǾƮ٦
ۥ̲  ݥ ݵӷУʦ̳ʥӨηη 3-5  ШвġݷۥӷǾ̵





                                   - 52 -

     ءȷ ءȷķȫʥθæй߷ η  ݵ̡ݷ  ݵΥ  Υ
θԲݲʡ ءȷη̿ڹݫӷХٷΡ  ӷʲڳηΦ̿ڹݫȷث
̿α 0.5 % еη
     ٷΣ Բѡ  ĨݱΥ  Υθÿڷǳʡٷм 1-2 
вʷеη ݥٷΣʢʥΥθæй߷ٷε ڣױμ ݥӨԲӷݦ׸ݷ
     οοӷϡ
     ӷ 2540 ݵ Ǹݸâβ׷ ݷȳȫΦΡйѹåӷʥ ݳáй
ХٷγΥеŦΡѸ̡οй߷Ѹ ХٷεڣοݷķΥΡ ݵΥ 
ȷٷй߷ХٷΥеŹǸݸâβ׷ΡݳáйХٷγΥей߷ϷķΡ
ݵ θοȥ ϡݲ (Ψ) ̸ݵӷУʸΥ ߹ǸݫηШвġݷ
ݸ٦Ч̢ʥθοȥ ԿĿâβ׷Ρݳáй (й߷
) ݥӷС  пйеݸ 2539 ݥ
                                                              ȷ : ε
                                                 2540                2539
Բ
     ԲΡ٦θ                  796,758,574.81      740,241,118.82
     Բ
          ʡиݸ                            40,977,764.49        9,239,439.20
          ԲХٷݷ                        15,419,089.00        1,072,500.00
          Բ                             1,925,913.43        1,616,369.89
     ĿԲ                                855,081,341.73      752,169,427.91
Ө
     ᷵׷ӷݡμθ                     550,981,759.74      498,553,406.82
     Өӷ̸                  78,659,135.29       73,965,467.85
     ʡи (׵)                         122,053,531.17       76,318,160.27
     γʸѵ                           4,600,000.00        3,782,000.00
     ĿӨ                              756,294,426.20      652,619,034.94
ʷ̾                       98,786,915.53       99,550,392.97
ʷ̾/ԲΡ٦θ (%) 12.40             13.49
ʷ̾/ԲĿ  (%)              11.55             13.24





                                   - 53 -

          ߷Σοοӷϡʥݵ θοȥ ϡݲ (Ψ) ӷ
2540 òåΡ 2539 ̿α 1-2 %
          ٵپμӷзٷη
          ݵ ڹٵپμӷзٷη ׹Ѽݷǿ âʥݡй߷Ӧʥ
  ۥѿӷ 2540  еԵӷǾƮ٦Կ  ѳϷķʥθáм࿢
Ρ 2539  ߡ  ݥ 
                                        % м࿢        2540           2539
     ϷķԢʡ   ()                  4.83        476,830        454,841
     ϷķԢӷ    ()                 10.85         28,122         25,369
     Բ᣷Ԣʡ   (ε)                11.80    328,230,456    293,590,354 
     Բ᣷Ԣӷ    (ε)                 4.90    468,528,118    446,650,764
     ԲĿ       (ε)                 7.64    796,758,574    740,241,118

     ()  ȳעʥйѹåݳķϣݫ     
     йѹåݳķϣݫ
          ӷĥॹʥ 2540 ݵԿڡйѹåݳķϣݫ  ӷĥ
ॹݥ   ݵڡйѹåԲзʥΡ᷵׷Ĩݱإ ΥݵԿοݸ
Σ΢м࿢еΡݸݳķвٿ мСκԿοѸݸΣ΢ࣥݳķ
вٿԲ  ۥݳķ / Բ ӷΥॹݥòå    Υݵߥ߷Σ
ϷۥۥݡķѸॳβй߷ϣݫ
          ѷĵΥӷѡԢӷʷΣ  ΥݵԲΥѺΦʿòݳΡ / Բӷ
ĥƮ٦ݥӷ̷  ॵΥݵβΣ̹̿α 2-3     ݥΡп
Ʈ٦ڵΥݵߦ̹ݸΣ΢ݳķΡеΡݸӷʲڳ    мʵᷦԲݸ
ʸѵШвٿ

     ()  εηοԲСٲΡзٷηο ̿ںóʮη̡Хٷ
̺áзٷηΥϣݫ  οݷʥ΢ʥХٷε ݵॿȷٷΥķ
й߷Хٷ ء̵ΥηХٷΡǿ ̣̿ʡСٲڡӷʷΣ 
Ʈ٦ʥе ԿϷۥۥƷ ٦ʥݵӷη̵ڼǿ ݥ
 ӷĢʣοοӷϡ  





                                   - 54 -
                      
ȳ׵áзٷηײѳΥΡڡʷΥڷϣݫ

          ӷ 2540   ݵںâβ׷Сٲ Ϸķ 258,630,923.10 ε ӷ̵ 2539  ݵ
ڡ׵ 79,409,446.15 ε  зʥΦΡ
          1.  йѹåӨ̸áйХٷγΥеѸ̡   й߷Ѹ 
ݵ ̸ݵӷУ ںâβ׷зʥΡݳáйХٷγΥе ݥ
              -  ݵ θοȥ ϡݲ (Ψ) ںâβ׷ΡݳáйХٷ
Υе Ϸķ 187,056,948 ε  . 31 ݷΣ 2540  ݵȷٷй߷ХٷγΥе
Ϸķ 8,389,986 ݮ
              -  ݵ  θШȿ  ο  ϡݲ   ںâβ׷ΡݳáйХٷ
Υе   Ϸķ  302,369,673.56  ε    Υθοȥ  ݸķѸॿ   Ϸķ   
100,159,954.37  . 31 ݷΣ 2540  ݵȷٷй߷ХٷγΥе Ϸķ 13,600,000 
ݮ
              -  ݵ θٷѼ ϡݲ  ںâβ׷ΡݳáйХٷγΥе 
Ϸķ 86,846,000 ε  Υθοȥ ݸķѸॿΦϷķ 37,300,357 ε    .
31 ݷΣ 2540  ݵȷٷй߷ХٷγΥеŦϷķ 4,000,000 ݮ
          2.  ʡиإ᷿Ρ зʥΡӷ 2540  еԵǸݸݫСġݸǴμ
ΥηХٷ  ݳβʡиӷеإ᷿Ρ пйеݸ 2539
                                               2540              2539
              ʡи (׵)             80,471,477.43      67,031,292.39  ε

          3.  ᷵׷ӷݡμθ / ԲĿ  м࿢пеݸ 2539   ᥷зʥΦΡ
ݳáйХٷγΥе ٷεТοξӷе Ш  ,  УʥѼ  
Σإ᷿Ρ ӷ̵ΥθԿοΣ΢ʥԲΡ    зʥΦΡƮ٦Կ 
̨ΨԿڡݥ ݵۥʥοݡķѸॳβ ҲΥݵ۲ѡ "١
 ױμ Σʿ"
                                                   2540               2539
ԲΡзٷ٦                         796,858,574.81      740,241,118.82
᷵׷ӷݡμθ                           550,981,759.74      498,553,406.82
᷵׷ӷݡμθ/ԲΡзٷ٦ (%)     69.14               67.35





                                   - 55 -

          4.  ӷ 2540 ݵںâβ׷ΡݵӷУ ̸ݵĿϷķ 172,367,373.14
ε ӷ̵ 2539 ݵڡΡݵӷУ̸ݵĿϷķ 9,765,269.29 ε   ȳ
зʥΡӷ 2540  еԵǸݸݫεΥηХٷΥΡ ݵΥ   Ǹݸ
̢β׷
                                                                     ȷ : ε  
                                                     2540              2539
ݵ θпʥ ο ϡݲ (β׷)         (13,767,708.65)     (4,652,692.45)
ݵ θü ο ϡݲ (β׷)            (6,660,896.06)     (1,735,966.58)
ݵ θШȿ ο ϡݲ (β׷),   (104,951,861.48)     16,026,263.36
ݵ ݥپݱ ϡݲ (β׷),                   (1,402,199.09)        127,664.96
ݵ θٷѼ ϡݲ (β׷)              (45,584,707.86)           -

     ()  йѹåϣݫСٲ᷾ݥݷӷХٷײ  Хٷεѷҷ῵ڢ
Υзʥ  ̷ХٷεѢߥ . ᷹ 2540 ̿α 9 ε/1  ०ॺη
Хٷʥݵڢ

     ()  ԿڡݸңΥᷢʥݵӷ
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