| P04 |
รายได้ UC |
2,770,684.56 |
1,442,151.91 |
-1,328,532.65 |
-47.95
|
5,541,369.12 |
13,896,927.44 |
8,355,558.32 |
150.79
|
8,312,053.68 |
14,852,787.68 |
6,540,734.01 |
78.69
|
11,082,738.23 |
21,314,825.02 |
10,232,086.79 |
92.32
|
13,853,422.79 |
26,784,454.52 |
12,931,031.73 |
93.34
|
16,624,107.35 |
27,427,022.08 |
10,802,914.73 |
64.98
|
19,578,129.12 |
28,316,357.94 |
8,738,228.82 |
44.63
|
22,375,004.71 |
28,685,263.02 |
6,310,258.31 |
28.20
|
25,171,880.30 |
29,671,445.04 |
4,499,564.75 |
17.88
|
27,968,755.88 |
0.00 |
0.00 |
0.00
|
30,765,631.47 |
0.00 |
0.00 |
0.00
|
33,562,507.06 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
25,175.00 |
19,200.00 |
-5,975.00 |
-23.73
|
50,350.00 |
52,100.00 |
1,750.00 |
3.48
|
75,525.00 |
76,800.00 |
1,275.00 |
1.69
|
100,700.00 |
113,500.00 |
12,800.00 |
12.71
|
125,875.00 |
133,900.00 |
8,025.00 |
6.38
|
151,050.00 |
157,600.00 |
6,550.00 |
4.34
|
176,225.00 |
179,600.00 |
3,375.00 |
1.92
|
201,400.00 |
207,150.00 |
5,750.00 |
2.86
|
226,575.00 |
228,350.00 |
1,775.00 |
0.78
|
251,750.00 |
0.00 |
0.00 |
0.00
|
276,925.00 |
0.00 |
0.00 |
0.00
|
302,100.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
39,188.25 |
23,689.00 |
-15,499.25 |
-39.55
|
78,376.50 |
96,210.00 |
17,833.50 |
22.75
|
117,564.75 |
119,586.00 |
2,021.25 |
1.72
|
156,753.00 |
143,183.00 |
-13,570.00 |
-8.66
|
195,941.25 |
164,989.00 |
-30,952.25 |
-15.80
|
235,129.50 |
193,062.00 |
-42,067.50 |
-17.89
|
245,151.08 |
228,442.00 |
-16,709.08 |
-6.82
|
280,172.67 |
258,957.00 |
-21,215.67 |
-7.57
|
315,194.25 |
293,170.00 |
-22,024.25 |
-6.99
|
350,215.83 |
0.00 |
0.00 |
0.00
|
385,237.42 |
0.00 |
0.00 |
0.00
|
420,259.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
78,363.00 |
134,165.58 |
55,802.58 |
71.21
|
156,726.00 |
245,398.83 |
88,672.83 |
56.58
|
235,089.00 |
332,064.08 |
96,975.08 |
41.25
|
313,452.00 |
393,906.48 |
80,454.48 |
25.67
|
391,815.00 |
478,695.98 |
86,880.98 |
22.17
|
470,178.01 |
560,434.35 |
90,256.35 |
19.20
|
507,707.67 |
622,895.60 |
115,187.93 |
22.69
|
580,237.34 |
741,502.73 |
161,265.39 |
27.79
|
652,767.01 |
871,499.23 |
218,732.22 |
33.51
|
725,296.68 |
0.00 |
0.00 |
0.00
|
797,826.34 |
0.00 |
0.00 |
0.00
|
870,356.01 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
490,733.99 |
540,464.00 |
49,730.01 |
10.13
|
981,467.97 |
1,084,341.94 |
102,873.97 |
10.48
|
1,472,201.96 |
1,598,021.08 |
125,819.12 |
8.55
|
1,962,935.94 |
1,940,048.09 |
-22,887.85 |
-1.17
|
2,453,669.93 |
2,416,671.12 |
-36,998.81 |
-1.51
|
2,944,403.92 |
2,899,165.62 |
-45,238.30 |
-1.54
|
3,172,637.90 |
3,421,023.62 |
248,385.72 |
7.83
|
3,625,871.89 |
3,853,587.78 |
227,715.89 |
6.28
|
4,079,105.87 |
4,405,853.51 |
326,747.64 |
8.01
|
4,532,339.86 |
0.00 |
0.00 |
0.00
|
4,985,573.84 |
0.00 |
0.00 |
0.00
|
5,438,807.83 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
79,538.26 |
132,789.00 |
53,250.74 |
66.95
|
159,076.53 |
239,575.50 |
80,498.98 |
50.60
|
238,614.79 |
273,247.20 |
34,632.41 |
14.51
|
318,153.05 |
322,941.76 |
4,788.71 |
1.51
|
397,691.31 |
305,933.00 |
-91,758.31 |
-23.07
|
477,229.58 |
387,428.38 |
-89,801.20 |
-18.82
|
625,349.17 |
495,973.60 |
-129,375.57 |
-20.69
|
714,684.77 |
519,490.29 |
-195,194.48 |
-27.31
|
804,020.36 |
587,189.28 |
-216,831.08 |
-26.97
|
893,355.96 |
0.00 |
0.00 |
0.00
|
982,691.55 |
0.00 |
0.00 |
0.00
|
1,072,027.15 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,601.23 |
1,828.00 |
226.77 |
14.16
|
3,202.46 |
1,828.00 |
-1,374.46 |
-42.92
|
4,803.69 |
1,828.00 |
-2,975.69 |
-61.95
|
6,404.92 |
1,828.00 |
-4,576.92 |
-71.46
|
8,006.15 |
12,796.00 |
4,789.85 |
59.83
|
9,607.38 |
20,108.00 |
10,500.63 |
109.30
|
11,110.17 |
20,108.00 |
8,997.83 |
80.99
|
12,697.33 |
33,804.66 |
21,107.33 |
166.23
|
14,284.50 |
33,804.66 |
19,520.16 |
136.65
|
15,871.67 |
0.00 |
0.00 |
0.00
|
17,458.83 |
0.00 |
0.00 |
0.00
|
19,046.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
191,720.18 |
198,221.00 |
6,500.82 |
3.39
|
383,440.37 |
365,812.50 |
-17,627.87 |
-4.60
|
575,160.55 |
665,949.12 |
90,788.57 |
15.78
|
766,880.74 |
786,068.12 |
19,187.38 |
2.50
|
958,600.92 |
935,176.12 |
-23,424.80 |
-2.44
|
1,150,321.11 |
1,149,044.12 |
-1,276.99 |
-0.11
|
1,223,617.28 |
1,287,878.12 |
64,260.84 |
5.25
|
1,398,419.75 |
1,468,160.43 |
69,740.68 |
4.99
|
1,573,222.22 |
1,592,439.43 |
19,217.21 |
1.22
|
1,748,024.69 |
0.00 |
0.00 |
0.00
|
1,922,827.16 |
0.00 |
0.00 |
0.00
|
2,097,629.63 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,318,893.33 |
3,384,650.00 |
65,756.67 |
1.98
|
6,637,786.67 |
6,749,550.00 |
111,763.33 |
1.68
|
9,956,680.00 |
10,342,410.00 |
385,730.00 |
3.87
|
13,275,573.33 |
13,832,990.00 |
557,416.67 |
4.20
|
16,594,466.67 |
17,480,667.59 |
886,200.92 |
5.34
|
19,913,360.00 |
20,973,567.59 |
1,060,207.59 |
5.32
|
24,469,162.19 |
24,466,467.59 |
-2,694.60 |
-0.01
|
27,964,756.79 |
27,959,367.59 |
-5,389.20 |
-0.02
|
31,460,351.39 |
31,408,887.59 |
-51,463.80 |
-0.16
|
34,955,945.98 |
0.00 |
0.00 |
0.00
|
38,451,540.58 |
0.00 |
0.00 |
0.00
|
41,947,135.18 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
464,100.61 |
302,944.30 |
-161,156.31 |
-34.72
|
928,201.21 |
540,434.90 |
-387,766.31 |
-41.78
|
1,392,301.82 |
1,032,946.90 |
-359,354.92 |
-25.81
|
1,856,402.43 |
1,244,089.81 |
-612,312.62 |
-32.98
|
2,320,503.03 |
2,829,882.82 |
509,379.79 |
21.95
|
2,784,603.64 |
4,084,074.84 |
1,299,471.20 |
46.67
|
4,140,797.40 |
7,432,310.54 |
3,291,513.15 |
79.49
|
4,732,339.88 |
8,127,620.43 |
3,395,280.55 |
71.75
|
5,323,882.37 |
8,545,928.29 |
3,222,045.93 |
60.52
|
5,915,424.85 |
0.00 |
0.00 |
0.00
|
6,506,967.34 |
0.00 |
0.00 |
0.00
|
7,098,509.82 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
217,530.09 |
0.00 |
0.00 |
0.00
|
435,060.18 |
0.00 |
0.00 |
0.00
|
652,590.27 |
2,828,088.08 |
2,175,497.81 |
333.36
|
870,120.36 |
2,828,088.08 |
1,957,967.72 |
225.02
|
1,087,650.45 |
2,828,088.08 |
1,740,437.63 |
160.02
|
1,305,180.54 |
2,828,088.08 |
1,522,907.55 |
116.68
|
1,649,718.05 |
2,828,088.08 |
1,178,370.03 |
71.43
|
1,885,392.05 |
2,828,088.08 |
942,696.03 |
50.00
|
2,121,066.06 |
2,828,088.08 |
707,022.02 |
33.33
|
2,356,740.07 |
0.00 |
0.00 |
0.00
|
2,592,414.07 |
0.00 |
0.00 |
0.00
|
2,828,088.08 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,677,528.50 |
6,180,102.79 |
-1,497,425.71 |
-19.50
|
15,355,057.00 |
23,272,179.11 |
7,917,122.11 |
51.56
|
23,032,585.50 |
32,123,728.14 |
9,091,142.64 |
39.47
|
30,710,114.00 |
42,921,468.36 |
12,211,354.36 |
39.76
|
38,387,642.50 |
54,371,254.23 |
15,983,611.73 |
41.64
|
46,065,171.00 |
60,679,595.06 |
14,614,424.06 |
31.73
|
55,799,605.03 |
69,299,145.09 |
13,499,540.06 |
24.19
|
63,770,977.17 |
74,682,992.01 |
10,912,014.84 |
17.11
|
71,742,349.32 |
80,466,655.11 |
8,724,305.79 |
12.16
|
79,713,721.47 |
0.00 |
0.00 |
0.00
|
87,685,093.61 |
0.00 |
0.00 |
0.00
|
95,656,465.76 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
435,117.73 |
256,834.85 |
-178,282.88 |
-40.97
|
870,235.45 |
598,451.57 |
-271,783.88 |
-31.23
|
1,305,353.18 |
978,718.76 |
-326,634.42 |
-25.02
|
1,740,470.91 |
1,418,973.74 |
-321,497.17 |
-18.47
|
2,175,588.63 |
1,694,056.52 |
-481,532.11 |
-22.13
|
2,610,706.36 |
2,160,221.14 |
-450,485.22 |
-17.26
|
3,045,824.09 |
2,626,221.75 |
-419,602.34 |
-13.78
|
3,480,941.81 |
3,019,456.33 |
-461,485.48 |
-13.26
|
3,916,059.54 |
3,362,751.54 |
-553,308.00 |
-14.13
|
4,351,177.27 |
0.00 |
0.00 |
0.00
|
4,786,294.99 |
0.00 |
0.00 |
0.00
|
5,221,412.72 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
149,212.42 |
0.00 |
0.00 |
0.00
|
298,424.84 |
212,410.96 |
-86,013.88 |
-28.82
|
447,637.25 |
343,424.55 |
-104,212.70 |
-23.28
|
596,849.67 |
443,828.70 |
-153,020.97 |
-25.64
|
746,062.09 |
635,598.33 |
-110,463.76 |
-14.81
|
895,274.51 |
732,130.78 |
-163,143.73 |
-18.22
|
1,044,486.92 |
818,897.68 |
-225,589.24 |
-21.60
|
1,193,699.34 |
949,644.88 |
-244,054.46 |
-20.45
|
1,342,911.76 |
1,073,819.96 |
-269,091.80 |
-20.04
|
1,492,124.18 |
0.00 |
0.00 |
0.00
|
1,641,336.59 |
0.00 |
0.00 |
0.00
|
1,790,549.01 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
54,630.88 |
23,344.81 |
-31,286.07 |
-57.27
|
109,261.77 |
84,166.36 |
-25,095.41 |
-22.97
|
163,892.65 |
101,609.72 |
-62,282.93 |
-38.00
|
218,523.53 |
118,137.15 |
-100,386.38 |
-45.94
|
273,154.41 |
142,698.62 |
-130,455.79 |
-47.76
|
327,785.30 |
177,303.84 |
-150,481.46 |
-45.91
|
382,416.18 |
183,013.27 |
-199,402.91 |
-52.14
|
437,047.06 |
191,854.89 |
-245,192.17 |
-56.10
|
491,677.94 |
224,860.37 |
-266,817.57 |
-54.27
|
546,308.83 |
0.00 |
0.00 |
0.00
|
600,939.71 |
0.00 |
0.00 |
0.00
|
655,570.59 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
191,309.24 |
0.00 |
0.00 |
0.00
|
382,618.48 |
0.00 |
0.00 |
0.00
|
573,927.72 |
284,877.50 |
-289,050.22 |
-50.36
|
765,236.96 |
658,411.55 |
-106,825.41 |
-13.96
|
956,546.20 |
952,618.05 |
-3,928.15 |
-0.41
|
1,147,855.44 |
1,143,377.65 |
-4,477.79 |
-0.39
|
1,339,164.68 |
1,273,166.65 |
-65,998.03 |
-4.93
|
1,530,473.92 |
1,412,054.65 |
-118,419.27 |
-7.74
|
1,721,783.16 |
1,534,640.25 |
-187,142.91 |
-10.87
|
1,913,092.40 |
0.00 |
0.00 |
0.00
|
2,104,401.64 |
0.00 |
0.00 |
0.00
|
2,295,710.88 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,319,726.67 |
3,411,850.00 |
92,123.33 |
2.78
|
6,639,453.33 |
6,776,750.00 |
137,296.67 |
2.07
|
9,959,180.00 |
10,369,610.00 |
410,430.00 |
4.12
|
13,278,906.67 |
13,860,190.00 |
581,283.33 |
4.38
|
16,598,633.33 |
17,508,751.25 |
910,117.92 |
5.48
|
19,918,360.00 |
21,001,651.25 |
1,083,291.25 |
5.44
|
24,485,544.32 |
24,494,551.25 |
9,006.93 |
0.04
|
27,983,479.23 |
27,987,451.25 |
3,972.02 |
0.01
|
31,481,414.13 |
31,436,971.25 |
-44,442.88 |
-0.14
|
34,979,349.03 |
0.00 |
0.00 |
0.00
|
38,477,283.94 |
0.00 |
0.00 |
0.00
|
41,975,218.84 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
645,400.00 |
589,959.26 |
-55,440.74 |
-8.59
|
1,290,800.00 |
1,171,087.94 |
-119,712.06 |
-9.27
|
1,936,200.01 |
1,766,006.59 |
-170,193.42 |
-8.79
|
2,581,600.01 |
2,312,407.85 |
-269,192.16 |
-10.43
|
3,227,000.01 |
2,880,334.97 |
-346,665.04 |
-10.74
|
3,872,400.01 |
3,436,313.25 |
-436,086.76 |
-11.26
|
4,517,800.00 |
4,034,850.28 |
-482,949.72 |
-10.69
|
5,163,200.00 |
4,594,768.56 |
-568,431.44 |
-11.01
|
5,808,600.00 |
5,169,586.10 |
-639,013.90 |
-11.00
|
6,454,000.00 |
0.00 |
0.00 |
0.00
|
7,099,400.00 |
0.00 |
0.00 |
0.00
|
7,744,800.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
979,801.36 |
1,073,620.00 |
93,818.64 |
9.58
|
1,959,602.71 |
1,567,156.00 |
-392,446.71 |
-20.03
|
2,939,404.07 |
2,273,959.00 |
-665,445.07 |
-22.64
|
3,919,205.43 |
3,082,289.00 |
-836,916.43 |
-21.35
|
4,899,006.78 |
4,793,250.00 |
-105,756.78 |
-2.16
|
5,878,808.14 |
5,696,240.00 |
-182,568.14 |
-3.11
|
6,857,129.95 |
6,643,060.00 |
-214,069.95 |
-3.12
|
7,836,719.95 |
7,885,251.00 |
48,531.05 |
0.62
|
8,816,309.94 |
8,045,004.00 |
-771,305.94 |
-8.75
|
9,795,899.93 |
0.00 |
0.00 |
0.00
|
10,775,489.93 |
0.00 |
0.00 |
0.00
|
11,755,079.92 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
178,784.78 |
227,494.30 |
48,709.52 |
27.24
|
357,569.56 |
402,773.90 |
45,204.34 |
12.64
|
536,354.34 |
543,957.90 |
7,603.56 |
1.42
|
715,139.12 |
700,221.10 |
-14,918.02 |
-2.09
|
893,923.90 |
928,871.49 |
34,947.59 |
3.91
|
1,072,708.68 |
1,107,358.19 |
34,649.52 |
3.23
|
1,240,599.70 |
1,312,789.89 |
72,190.19 |
5.82
|
1,417,828.23 |
1,479,761.59 |
61,933.36 |
4.37
|
1,595,056.76 |
1,656,230.49 |
61,173.73 |
3.84
|
1,772,285.29 |
0.00 |
0.00 |
0.00
|
1,949,513.82 |
0.00 |
0.00 |
0.00
|
2,126,742.35 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
291,300.19 |
183,131.58 |
-108,168.61 |
-37.13
|
582,600.37 |
424,510.28 |
-158,090.09 |
-27.14
|
873,900.56 |
1,051,397.43 |
177,496.87 |
20.31
|
1,165,200.75 |
2,125,265.08 |
960,064.33 |
82.39
|
1,456,500.93 |
2,312,605.30 |
856,104.37 |
58.78
|
1,747,801.12 |
2,499,097.65 |
751,296.53 |
42.99
|
2,186,914.24 |
2,631,116.60 |
444,202.36 |
20.31
|
2,499,330.56 |
3,087,891.35 |
588,560.79 |
23.55
|
2,811,746.88 |
3,218,126.90 |
406,380.02 |
14.45
|
3,124,163.20 |
0.00 |
0.00 |
0.00
|
3,436,579.52 |
0.00 |
0.00 |
0.00
|
3,748,995.84 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
225,638.07 |
166,719.27 |
-58,918.80 |
-26.11
|
451,276.14 |
327,313.76 |
-123,962.38 |
-27.47
|
676,914.22 |
476,745.82 |
-200,168.40 |
-29.57
|
902,552.29 |
608,150.75 |
-294,401.54 |
-32.62
|
1,128,190.36 |
765,646.70 |
-362,543.66 |
-32.13
|
1,353,828.43 |
981,951.48 |
-371,876.95 |
-27.47
|
1,358,124.23 |
1,168,822.12 |
-189,302.11 |
-13.94
|
1,552,141.98 |
1,384,775.47 |
-167,366.51 |
-10.78
|
1,746,159.73 |
1,593,155.87 |
-153,003.86 |
-8.76
|
1,940,177.48 |
0.00 |
0.00 |
0.00
|
2,134,195.22 |
0.00 |
0.00 |
0.00
|
2,328,212.97 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
142,702.36 |
61,246.90 |
-81,455.46 |
-57.08
|
285,404.72 |
183,614.82 |
-101,789.90 |
-35.67
|
428,107.08 |
319,434.16 |
-108,672.92 |
-25.38
|
570,809.43 |
504,060.86 |
-66,748.57 |
-11.69
|
713,511.79 |
577,925.82 |
-135,585.97 |
-19.00
|
856,214.15 |
705,869.40 |
-150,344.75 |
-17.56
|
998,916.51 |
893,115.55 |
-105,800.96 |
-10.59
|
1,141,618.87 |
1,152,596.75 |
10,977.88 |
0.96
|
1,284,321.23 |
1,224,771.25 |
-59,549.98 |
-4.64
|
1,427,023.58 |
0.00 |
0.00 |
0.00
|
1,569,725.94 |
0.00 |
0.00 |
0.00
|
1,712,428.30 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
595,990.57 |
284,282.11 |
-311,708.46 |
-52.30
|
1,191,981.13 |
3,093,816.87 |
1,901,835.74 |
159.55
|
1,787,971.70 |
3,177,171.74 |
1,389,200.04 |
77.70
|
2,383,962.27 |
3,729,348.89 |
1,345,386.62 |
56.43
|
2,979,952.83 |
4,110,671.43 |
1,130,718.60 |
37.94
|
3,575,943.40 |
4,327,285.92 |
751,342.52 |
21.01
|
4,217,052.67 |
4,805,709.97 |
588,657.31 |
13.96
|
4,819,488.76 |
5,230,134.42 |
410,645.66 |
8.52
|
5,421,924.86 |
5,816,201.74 |
394,276.89 |
7.27
|
6,024,360.95 |
0.00 |
0.00 |
0.00
|
6,626,797.05 |
0.00 |
0.00 |
0.00
|
7,229,233.14 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
8,804.90 |
19,450.30 |
10,645.40 |
120.90
|
17,609.80 |
21,857.60 |
4,247.80 |
24.12
|
26,414.70 |
24,769.35 |
-1,645.35 |
-6.23
|
35,219.59 |
26,051.85 |
-9,167.74 |
-26.03
|
44,024.49 |
36,026.85 |
-7,997.64 |
-18.17
|
52,829.39 |
45,507.85 |
-7,321.54 |
-13.86
|
40,692.62 |
47,973.10 |
7,280.48 |
17.89
|
46,505.85 |
59,517.68 |
13,011.83 |
27.98
|
52,319.09 |
72,227.40 |
19,908.32 |
38.05
|
58,132.32 |
0.00 |
0.00 |
0.00
|
63,945.55 |
0.00 |
0.00 |
0.00
|
69,758.78 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
431,269.76 |
242,032.25 |
-189,237.51 |
-43.88
|
862,539.52 |
758,001.00 |
-104,538.52 |
-12.12
|
1,293,809.27 |
1,504,724.00 |
210,914.73 |
16.30
|
1,725,079.03 |
1,681,043.75 |
-44,035.28 |
-2.55
|
2,156,348.79 |
2,512,114.25 |
355,765.46 |
16.50
|
2,587,618.55 |
3,061,349.25 |
473,730.71 |
18.31
|
2,958,637.03 |
3,240,012.00 |
281,374.97 |
9.51
|
3,381,299.46 |
3,589,392.75 |
208,093.29 |
6.15
|
3,803,961.89 |
2,661,975.00 |
-1,141,986.89 |
-30.02
|
4,226,624.33 |
0.00 |
0.00 |
0.00
|
4,649,286.76 |
0.00 |
0.00 |
0.00
|
5,071,949.19 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
7,649,688.91 |
6,539,965.63 |
-1,109,723.28 |
-14.51
|
15,299,377.82 |
15,621,911.06 |
322,533.24 |
2.11
|
22,949,066.73 |
23,216,406.52 |
267,339.79 |
1.16
|
30,598,755.64 |
31,268,380.27 |
669,624.63 |
2.19
|
38,248,444.55 |
39,851,169.58 |
1,602,725.03 |
4.19
|
45,898,133.46 |
47,075,657.65 |
1,177,524.19 |
2.57
|
54,673,303.14 |
54,173,300.11 |
-500,003.03 |
-0.91
|
62,483,775.02 |
62,024,551.57 |
-459,223.45 |
-0.73
|
70,294,246.90 |
67,090,322.12 |
-3,203,924.78 |
-4.56
|
78,104,718.78 |
0.00 |
0.00 |
0.00
|
85,915,190.65 |
0.00 |
0.00 |
0.00
|
93,725,662.53 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
27,839.59 |
-359,862.84 |
-387,702.43 |
-1,392.63
|
55,679.18 |
7,650,268.05 |
7,594,588.87 |
13,639.91
|
83,518.77 |
8,907,321.62 |
8,823,802.85 |
10,565.05
|
111,358.36 |
11,653,088.09 |
11,541,729.73 |
10,364.49
|
139,197.95 |
14,520,084.65 |
14,380,886.70 |
10,331.25
|
167,037.54 |
13,603,937.41 |
13,436,899.87 |
8,044.24
|
1,126,301.88 |
15,125,844.98 |
13,999,543.10 |
1,242.97
|
1,287,202.15 |
12,658,440.44 |
11,371,238.29 |
883.41
|
1,448,102.42 |
13,376,332.99 |
11,928,230.57 |
823.71
|
1,609,002.69 |
0.00 |
0.00 |
0.00
|
1,769,902.96 |
0.00 |
0.00 |
0.00
|
1,930,803.23 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-75,580.73 |
0.00 |
0.00
|
0.00 |
10,744,084.92 |
0.00 |
0.00
|
0.00 |
9,256,405.28 |
0.00 |
0.00
|
0.00 |
12,554,348.90 |
0.00 |
0.00
|
0.00 |
15,802,668.00 |
0.00 |
0.00
|
0.00 |
15,103,135.25 |
0.00 |
0.00
|
0.00 |
17,103,466.87 |
0.00 |
0.00
|
0.00 |
15,060,486.78 |
0.00 |
0.00
|
0.00 |
16,364,446.65 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-75,580.73 |
0.00 |
0.00
|
0.00 |
10,744,084.92 |
0.00 |
0.00
|
0.00 |
9,256,405.28 |
0.00 |
0.00
|
0.00 |
12,554,348.90 |
0.00 |
0.00
|
0.00 |
15,802,668.00 |
0.00 |
0.00
|
0.00 |
15,103,135.25 |
0.00 |
0.00
|
0.00 |
17,103,466.87 |
0.00 |
0.00
|
0.00 |
15,060,486.78 |
0.00 |
0.00
|
0.00 |
16,364,446.65 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
