10. η̡Хٷ̺áзٷη

      10.1 ʸݫ̷ݫڵϣݫ
           (1) ̲Ʈ  ʲס  ʸݫݸʷ׫γâ 0218
           (2) ο߷ӷηʸݫʷݥ 3  й߷ѸԿХʷԢ
           (3) ݫڵϣݫ

           кȷǥث
           ݵ ٦γᥣкȷǥثΡءȷ  ӷݳ
               10 ʥʲءȷ

           ٷΣ
           ݵΣٷΣӷΣε׷ҲٶڴЧ-ĥȷݡ Σ
           βϡ

               кٷʿױμ
               ٷߦع- ٦γᥣкٷʿǾμ οʲٷεβ
                             ̢ԿԲ
               ٷΡߦع,п߲ݷ
                ǲڸ- ٦γᥣкٷʿǾμӷݳ 5 ʥ
                             ʲ

           ʿΣ
           ݵϷıʿΣεݼٷ ҲٶᷳοסӨη Ҳ
           ̿α 5-20 

           ݫڵй߷ХٷγΥе
           й߷ХٷγΥеӷΥ Բݷۡݫй߷Хٷε
           ҲӨݳáй  ݷСٲٷݼȷٷй߷Хٷ
           Υеţ  ݷӷ ѹåй߷Хٷε  οݳá
           й  ݷ ʢβ׷Ρݳáйݷۡ й߷Բ
           ʣӨݸ

           
            ϷıҲ׵ٲϷķ᷵ʡ
             ݷ᷹


                                                                 /2... 
                                    - 2 -

      10.2 ׹η̡Хٷ̺áзٷη
                         ׹               
                                       ȷ : ݷε               
      ٷݼ                 2540     %    2539     %    2538     % 
ٷݼȿ׷
ХٷǲХٷΡΣ        8,248   1.3   3,343   0.5     239    -   
   Хٷå׷
     ХٷΡ̦              20,000   3.1  20,000   3.3    -       -
     ȷå׷ӷʥ׷Ŀ         -       -   10,000   1.6    -       -
 ءȷ                  19,277   3.0   4,894   0.8  34,387   5.5 
 ٷΣ                152,963  23.7 139,650  22.7 143,474  22.8 
 Хٷʥ                  -       -     -       -   12,660   2.0  
   ХٷĥȷΣп߲ݷ,      26,432   4.1    -       -     -       -
   ٷݼȿ׷
     ءȷ-׵             7,647   1.2   6,604   1.1   6,957   1.1
   ءȷΡ            3,850   0.6   6,784   1.1   4,853   0.8  
                          2,973   0.4   1,177   0.2   1,174   0.2 
  Ŀٷݼȿ׷        241,390  37.4 192,452  31.3 203,744  32.4 
ٷ Σ׹-׵       403,575  62.6 421,843  68.7 426,051  67.6 
ٷݼ                         51    -       86    -      269    -  
   Ŀٷݼ             645,016 100.0 614,381 100.0 630,064 100.0 
 ȷٷķʥ
ȷٷȿ׷
  Хٷи١СٷݫХٷܿ
      ΡΣ               11,950   1.9   3,612   0.6  23,348   3.7 
 Цȷ                 21,501   3.3  19,328   3.1  23,376   3.7  
 ķʥХٷĵȷ
       ӷ 1            174,032  27.0  79,036  12.9  29,010   4.6   
   ȷٷȿ׷
   ӨΥ            22,005   3.4  18,154   3.0  20,029   3.2  
                            864   0.1     675   0.1   3,771   0.6
 Ŀȷٷȿ׷          230,352  35.7 120,805  19.7  99,534  15.8 
Хٷܿ               157,132  24.4 179,147  29.1 223,774  35.5 
ȷٷ                          645   0.1     517   0.1     433   0.1 
    Ŀȷٷ               388,129  60.2 300,469  48.9 323,741  51.4 

                                                                 /3... 
                                  - 3 -
ķʥ                
 ׷ʷ-οݫ ã 10 ε ׷и-21,000,000 
    ᷵ʡ̨г߿ã
      12,500,000          125,000  19.4 125,000  20.4 125,000  19.8  
 ķСٷã               68,000  10.5  68,000  11.1  68,000  10.8 
 ǿ-ݲмʵ׷ʥ   16,780   2.6  16,780   2.7  15,150   2.4   
        -ݥԿԲݲ       47,107   7.3 104,132  16.9  98,173  15.6 
    Ŀķʥ        256,887  39.8 313,912  51.1 306,323  48.6 
 Ŀȷٷķʥ  645,016 100.0 614,381 100.0 630,064 100.0 

                         ׹β׷             
                                          ȷ : ݷε               
                              2540    %     2539    %     2538    %  
Բ
 ԲΡ           751,030 100.0 631,277 100.0 426,497 100.0
 Բ                    8,327   1.1   4,954   0.8  10,437   2.4
    ĿԲ              759,357 101.1 636,231 100.8 436,934 102.4 
Ө
 ᷵׷                  445,176  59.3 447,196  70.8 267,106  62.6  
 Өӷ̸  145,084  19.3 125,743  19.9 103,527  24.3  
 ʡи                 26,391   3.5  29,503   4.7  12,130   2.8  
    γʸѵ            1,200   0.2   1,200   0.2   1,200   0.3
 ХٷԲ                   2,567   0.3    -       -     -       -  
     ĿӨ            620,418  82.6 603,642  95.6 383,963  90.0 
ʷ           138,939  18.5  32,589   5.2  52,971  12.4 
 
  β׷Ρݳáй
  (׵٦Ρ 1,156,702 ε) (183,464)(24.4)   -       -     -       - 
 (β׷) ׵             (44,525) (5.9) 32,589   5.2  52,971  12.4
ǿݥԿԲݲ        104,132        98,173        85,352       
ݲм                 
 ׷ʥ                     -           (1,630)       (2,650)      
 Хٷݷ                  (12,500)      (25,000)      (37,500)     
ǿݥԿԲݲ᷹      47,107       104,132        98,173      
 ʷ             11.12          2.61          4.24
                    (14.68)          -             -
(β׷)׵                (3.56)         2.61          4.24      
                                                                 /4...
                                   - 4 -

                      ׹Хٷǲ                
                                             ȷ : ݷε         
                                        2540      2539      2538  
ХٷǲΡ٦зٷη
(β׷)׵                          (44,525)   32,589    52,971       
ݸ̵׵й߷Хٷǲ
        ݸ()Ρзٷη
    β׷ΡݳáйݥԿСٲᷦ٥     150,608     5,400      -
    ȷث̣кȷث                        1,487      -         -
    кٷʿױμ                      6,234      -         -
   ʿΣ                             44,947    41,840    23,764
    Ρݼٷ                       (14)     -         -   
 Хٷ׵٦Ρзٷηʷй
        ѹåӷٷݼȷٷзٷη      158,737    79,829    76,735 
ٷݼзٷηòå(м࿢)
    ءȷ                             (13,544)   29,493   (14,313)
   ٷΣ                            (19,548)    3,825   (94,500)
    ХٷĥȷΣп߲ݷ̹               (26,432)     -         -
    ءȷ                              (2,530)      353        22  
    Хٷʥ                              -       12,660   (11,603) 
   ءȷΡ                          2,935    (1,932)   (2,752)  
    ٷݼȿ׷                        (1,796)       (3)     (602) 
  ٷݼ                                   35       183      (246)  
  ȷٷзٷηм࿢(òå)
    Цȷ̳Хٷ                   1,900    (4,048)   14,083 
   ӨΥ                           3,060    (1,875)   14,375   
    ȷٷȿ׷                             189       (37)   (1,542)   
    ȷٷ                                    128        83       282  
    Хٷǲ׵Բ(ӨԹ)ӷ٦зٷη  103,134   118,531   (20,061) 
ХٷǲΡ٦å׷
   Хٷå׷(м࿢)òå                10,000   (30,000)     -
   ХٷǲݸΡݼٷ                  11      -         -
  ٷݼ                           (26,404)  (40,691) (205,853)
    Хٷǲ׵ӨԹӷ٦å׷            (16,393)  (70,691) (205,853) 


                                                                 /5... 
                                    - 5 -
ХٷǲΡ٦ݲХٷ
 Хٷи١СٷݫХٷܿΡ
         Σ(òå)м࿢                  8,338   (19,736)     (897)  
  Хٷܿм࿢(òå)               (77,674)     -      252,783
   Хٷݷ                             (12,500)  (25,000)  (37,500) 
     Хٷǲ׵Բ(ӨԹ)ӷ٦ݲХٷ    (81,836)  (44,736)  214,386  
ХٷǲХٷΡΣм࿢(òå)׵          4,905     3,104   (11,528)  
ХٷǲХٷΡΣ  ݷ᷹                3,343       239    11,767  
ХٷǲХٷΡΣ  ݷ᷹                8,248     3,343       239  
ʿáХٷǲйٲкмгٿ
ХٷǲΥʡи           24,961    32,517     5,121    
                   ХٷԲ             1,169      -           11   

       ݳķΥХٷ            ȷ  2540   2539   2538        

ݳķУοʥ                                        
       ݳķХٷ׷ȿ׷            е     1.0    1.6    2.0 
    ݳķٷݼʥ            е     0.4    0.4    0.6   
ݳķУٵپμӷӨٷݼ                            
       ݳΡȿ׷ʥءȷ                    62     32     16   
    ΦݲС߸ȷ                 ݷ       6     11     23   
    ݳΡȿ׷ʥٷ                   3.0    3.2    2.8   
    Φȷٷ              ݷ     122    114    130  
       ݳΡȿ׷ʥٷݼ             1.3    1.1    0.8  
    ݳΡȿ׷ʥٷݼĿ              1.2    1.0    0.7   
ݳķУοοӷȷ                               
    ݳķȷ                    %     60.2   48.9   51.4   
    ݳķοοʡи     е    (0.6)   2.1    5.4   
    ݳķοοӨ                              
        ΥХٷ                  е    (0.4)   1.1    1.3   
ݳķУٵپμӷзٷη                            
    óʸѵᷳ                    %     40.7   29.2   37.4 
    óʸѵΡзٷη          %     21.2    9.1   12.8   
    óʸѵΡ(β׷)׵       %     (5.9)   5.2   12.4  
    óʸѵ׵٦ΡٷݼĿ         %     (6.9)   5.3    8.4 
    óʸѵΡķʥοݫ      %    (17.3)  10.4   17.3 

                                                                 /6...
                                 - 6 -

      10.3 ʲȷᣥΥӷʡХٷᷡӷᥡʷ
           - Կ -



                                                  OPT 1.50                !                                                           '   N  n 