中期報告 2015/2016 - page 36

อ˰೯ޢ࢝Ϟࠢʮ̡ ᔊ׼ሪͦڝൗ 34
13 ൲࠾
׵2015ϋ
12˜31˚
׵2015ϋ
6˜30˚
ϵຬಥʩ ϵຬಥʩ
ڗಂ൲࠾
ϞץתვБ൲ಛ 22,053.5 22,958.5
ೌץתვБ൲ಛ 64,142.2 52,393.8
Չ˼Ϟ൲ץתಛ 1,365.3 –
Չ˼ೌ൲ץתಛ 1,676.8 1,062.9
ո֛лଟවՎʿᏐ˹ୃኽ 40,640.5 33,311.5
ڢછᛆٰ؇൲ಛ 1,004.8 1,168.6
130,883.1 110,895.3
ڗಂ൲࠾ʘуಂ௅΅ (22,211.8) (27,256.9)
108,671.3 83,638.4
೵ಂ൲࠾
ϞץתვБ൲ಛ 41.7 65.4
ೌץתვБ൲ಛ 2,936.2 2,330.9
Չ˼Ϟ൲ץתಛ – 625.0
Չ˼ೌ൲ץתಛ 5.0 256.3
ڢછᛆٰ؇൲ಛ 1,659.8 2,983.6
4,642.7 6,261.2
ڗಂ൲࠾ʘуಂ௅΅ 22,211.8 27,256.9
26,854.5 33,518.1
ᐼ൲࠾ 135,525.8 117,156.5