| P04 |
รายได้ UC |
4,306,771.77 |
2,427,169.97 |
-1,879,601.80 |
-43.64
|
8,613,543.55 |
27,745,780.02 |
19,132,236.47 |
222.12
|
12,920,315.32 |
30,495,588.96 |
17,575,273.64 |
136.03
|
17,227,087.09 |
41,836,050.45 |
24,608,963.36 |
142.85
|
21,533,858.87 |
50,219,948.91 |
28,686,090.04 |
133.21
|
25,840,630.64 |
51,947,777.36 |
26,107,146.72 |
101.03
|
37,088,230.71 |
53,999,573.04 |
16,911,342.33 |
45.60
|
42,386,549.39 |
55,580,075.07 |
13,193,525.68 |
31.13
|
47,684,868.06 |
57,216,842.35 |
9,531,974.29 |
19.99
|
52,983,186.73 |
0.00 |
0.00 |
0.00
|
58,281,505.41 |
0.00 |
0.00 |
0.00
|
63,579,824.08 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
38,750.00 |
0.00 |
0.00 |
0.00
|
77,500.00 |
70,500.00 |
-7,000.00 |
-9.03
|
116,250.00 |
114,800.00 |
-1,450.00 |
-1.25
|
155,000.00 |
157,000.00 |
2,000.00 |
1.29
|
193,750.00 |
201,600.00 |
7,850.00 |
4.05
|
232,500.00 |
201,600.00 |
-30,900.00 |
-13.29
|
271,250.00 |
201,600.00 |
-69,650.00 |
-25.68
|
310,000.00 |
291,300.00 |
-18,700.00 |
-6.03
|
348,750.00 |
332,800.00 |
-15,950.00 |
-4.57
|
387,500.00 |
0.00 |
0.00 |
0.00
|
426,250.00 |
0.00 |
0.00 |
0.00
|
465,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
11,832.08 |
0.00 |
0.00 |
0.00
|
23,664.17 |
0.00 |
0.00 |
0.00
|
35,496.25 |
0.00 |
0.00 |
0.00
|
47,328.33 |
0.00 |
0.00 |
0.00
|
59,160.42 |
0.00 |
0.00 |
0.00
|
70,992.50 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
77,727.00 |
99,662.00 |
21,935.00 |
28.22
|
155,453.99 |
161,008.00 |
5,554.01 |
3.57
|
233,180.99 |
254,462.00 |
21,281.01 |
9.13
|
310,907.98 |
285,733.78 |
-25,174.20 |
-8.10
|
388,634.98 |
353,452.78 |
-35,182.20 |
-9.05
|
466,361.98 |
406,742.78 |
-59,619.20 |
-12.78
|
511,895.29 |
469,012.08 |
-42,883.21 |
-8.38
|
585,023.19 |
523,740.34 |
-61,282.85 |
-10.48
|
658,151.09 |
567,923.34 |
-90,227.75 |
-13.71
|
731,278.98 |
0.00 |
0.00 |
0.00
|
804,406.88 |
0.00 |
0.00 |
0.00
|
877,534.78 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
505,342.17 |
644,169.00 |
138,826.83 |
27.47
|
1,010,684.33 |
1,217,396.91 |
206,712.58 |
20.45
|
1,516,026.50 |
1,797,852.48 |
281,825.98 |
18.59
|
2,021,368.67 |
2,199,692.91 |
178,324.24 |
8.82
|
2,526,710.83 |
2,723,732.41 |
197,021.58 |
7.80
|
3,032,053.00 |
3,056,448.41 |
24,395.41 |
0.80
|
3,513,571.83 |
3,784,413.41 |
270,841.58 |
7.71
|
4,015,510.67 |
4,323,752.99 |
308,242.32 |
7.68
|
4,517,449.50 |
4,383,221.38 |
-134,228.12 |
-2.97
|
5,019,388.33 |
0.00 |
0.00 |
0.00
|
5,521,327.17 |
0.00 |
0.00 |
0.00
|
6,023,266.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
142,301.33 |
-43,133.00 |
-185,434.33 |
-130.31
|
284,602.65 |
312,893.00 |
28,290.35 |
9.94
|
426,903.98 |
465,791.57 |
38,887.60 |
9.11
|
569,205.30 |
682,400.90 |
113,195.60 |
19.89
|
711,506.63 |
945,134.90 |
233,628.28 |
32.84
|
853,807.95 |
1,118,659.28 |
264,851.33 |
31.02
|
1,045,206.67 |
1,450,788.22 |
405,581.55 |
38.80
|
1,194,521.91 |
807,179.37 |
-387,342.54 |
-32.43
|
1,343,837.15 |
867,845.11 |
-475,992.04 |
-35.42
|
1,493,152.38 |
0.00 |
0.00 |
0.00
|
1,642,467.62 |
0.00 |
0.00 |
0.00
|
1,791,782.86 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
26,586.32 |
8,936.00 |
-17,650.32 |
-66.39
|
53,172.64 |
21,028.00 |
-32,144.64 |
-60.45
|
79,758.95 |
44,107.32 |
-35,651.63 |
-44.70
|
106,345.27 |
82,335.32 |
-24,009.95 |
-22.58
|
132,931.59 |
208,631.32 |
75,699.73 |
56.95
|
159,517.91 |
281,375.32 |
121,857.42 |
76.39
|
274,166.67 |
293,333.32 |
19,166.65 |
6.99
|
313,333.33 |
298,739.32 |
-14,594.01 |
-4.66
|
352,500.00 |
309,981.32 |
-42,518.68 |
-12.06
|
391,666.67 |
0.00 |
0.00 |
0.00
|
430,833.33 |
0.00 |
0.00 |
0.00
|
470,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
284,639.27 |
282,366.00 |
-2,273.27 |
-0.80
|
569,278.54 |
672,968.00 |
103,689.46 |
18.21
|
853,917.81 |
1,097,479.00 |
243,561.19 |
28.52
|
1,138,557.08 |
1,332,712.00 |
194,154.92 |
17.05
|
1,423,196.35 |
1,586,443.42 |
163,247.07 |
11.47
|
1,707,835.62 |
1,943,446.42 |
235,610.80 |
13.80
|
1,933,108.33 |
2,171,483.42 |
238,375.09 |
12.33
|
2,209,266.67 |
2,653,608.03 |
444,341.36 |
20.11
|
2,485,425.00 |
2,942,655.07 |
457,230.07 |
18.40
|
2,761,583.33 |
0.00 |
0.00 |
0.00
|
3,037,741.67 |
0.00 |
0.00 |
0.00
|
3,313,900.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,163,374.98 |
4,090,240.00 |
-73,134.98 |
-1.76
|
8,326,749.96 |
8,176,160.00 |
-150,589.96 |
-1.81
|
12,490,124.94 |
12,568,420.00 |
78,295.07 |
0.63
|
16,653,499.91 |
16,879,178.28 |
225,678.37 |
1.36
|
20,816,874.89 |
21,119,648.28 |
302,773.39 |
1.45
|
24,980,249.87 |
25,379,738.28 |
399,488.41 |
1.60
|
29,624,370.16 |
29,775,232.47 |
150,862.31 |
0.51
|
33,856,423.04 |
34,058,522.47 |
202,099.43 |
0.60
|
38,088,475.92 |
38,311,822.47 |
223,346.55 |
0.59
|
42,320,528.80 |
0.00 |
0.00 |
0.00
|
46,552,581.68 |
0.00 |
0.00 |
0.00
|
50,784,634.56 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
708,643.71 |
389,502.82 |
-319,140.89 |
-45.04
|
1,417,287.43 |
865,858.42 |
-551,429.01 |
-38.91
|
2,125,931.14 |
1,951,002.52 |
-174,928.62 |
-8.23
|
2,834,574.85 |
3,179,018.05 |
344,443.20 |
12.15
|
3,543,218.57 |
3,906,676.65 |
363,458.08 |
10.26
|
4,251,862.28 |
4,642,586.22 |
390,723.94 |
9.19
|
5,467,371.43 |
5,352,403.47 |
-114,967.96 |
-2.10
|
6,248,424.49 |
6,311,882.27 |
63,457.78 |
1.02
|
7,029,477.56 |
7,190,194.58 |
160,717.03 |
2.29
|
7,810,530.62 |
0.00 |
0.00 |
0.00
|
8,591,583.68 |
0.00 |
0.00 |
0.00
|
9,372,636.74 |
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 |
196,292.29 |
0.00 |
0.00 |
0.00
|
392,584.58 |
0.00 |
0.00 |
0.00
|
588,876.87 |
2,355,507.48 |
1,766,630.61 |
300.00
|
785,169.16 |
2,355,507.48 |
1,570,338.32 |
200.00
|
981,461.45 |
2,355,507.48 |
1,374,046.03 |
140.00
|
1,177,753.74 |
2,355,507.48 |
1,177,753.74 |
100.00
|
1,374,046.03 |
2,355,507.48 |
981,461.45 |
71.43
|
1,570,338.32 |
2,355,507.48 |
785,169.16 |
50.00
|
1,766,630.61 |
2,355,507.48 |
588,876.87 |
33.33
|
1,962,922.90 |
0.00 |
0.00 |
0.00
|
2,159,215.19 |
0.00 |
0.00 |
0.00
|
2,355,507.48 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,462,260.91 |
7,898,912.79 |
-2,563,348.12 |
-24.50
|
20,924,521.83 |
39,243,592.35 |
18,319,070.52 |
87.55
|
31,386,782.74 |
51,145,011.33 |
19,758,228.59 |
62.95
|
41,849,043.65 |
68,989,629.17 |
27,140,585.52 |
64.85
|
52,311,304.57 |
83,620,776.15 |
31,309,471.58 |
59.85
|
62,773,565.48 |
91,333,881.55 |
28,560,316.07 |
45.50
|
81,114,883.79 |
99,853,346.91 |
18,738,463.12 |
23.10
|
92,702,724.33 |
107,204,307.34 |
14,501,583.01 |
15.64
|
104,290,564.88 |
114,478,793.10 |
10,188,228.23 |
9.77
|
115,878,405.42 |
0.00 |
0.00 |
0.00
|
127,466,245.96 |
0.00 |
0.00 |
0.00
|
139,054,086.50 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
775,000.00 |
833,547.68 |
58,547.68 |
7.55
|
1,550,000.00 |
1,628,986.54 |
78,986.54 |
5.10
|
2,325,000.00 |
2,776,426.29 |
451,426.29 |
19.42
|
3,100,000.00 |
3,841,336.67 |
741,336.67 |
23.91
|
3,875,000.00 |
4,584,474.38 |
709,474.38 |
18.31
|
4,650,000.00 |
5,891,632.15 |
1,241,632.15 |
26.70
|
6,416,666.67 |
6,732,815.13 |
316,148.46 |
4.93
|
7,333,333.33 |
7,502,729.34 |
169,396.01 |
2.31
|
8,250,000.00 |
8,310,042.40 |
60,042.40 |
0.73
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
10,083,333.33 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
220,833.33 |
148,813.80 |
-72,019.53 |
-32.61
|
441,666.67 |
306,183.05 |
-135,483.62 |
-30.68
|
662,500.00 |
700,862.39 |
38,362.39 |
5.79
|
883,333.33 |
965,025.51 |
81,692.18 |
9.25
|
1,104,166.67 |
1,416,697.74 |
312,531.07 |
28.30
|
1,325,000.00 |
1,594,333.61 |
269,333.61 |
20.33
|
1,545,833.33 |
1,993,399.37 |
447,566.04 |
28.95
|
1,766,666.67 |
2,250,290.55 |
483,623.88 |
27.37
|
1,987,500.00 |
2,472,883.84 |
485,383.84 |
24.42
|
2,208,333.33 |
0.00 |
0.00 |
0.00
|
2,429,166.67 |
0.00 |
0.00 |
0.00
|
2,650,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
49,287.42 |
6,180.00 |
-43,107.42 |
-87.46
|
98,574.83 |
13,362.31 |
-85,212.52 |
-86.44
|
147,862.25 |
18,404.62 |
-129,457.63 |
-87.55
|
197,149.67 |
59,074.24 |
-138,075.43 |
-70.04
|
246,437.08 |
192,858.89 |
-53,578.19 |
-21.74
|
295,724.50 |
207,590.61 |
-88,133.89 |
-29.80
|
345,011.92 |
211,316.92 |
-133,695.00 |
-38.75
|
394,299.33 |
217,844.23 |
-176,455.10 |
-44.75
|
443,586.75 |
228,737.47 |
-214,849.28 |
-48.43
|
492,874.17 |
0.00 |
0.00 |
0.00
|
542,161.58 |
0.00 |
0.00 |
0.00
|
591,449.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
306,754.97 |
349,861.18 |
43,106.21 |
14.05
|
613,509.93 |
602,636.18 |
-10,873.75 |
-1.77
|
920,264.90 |
1,031,215.96 |
110,951.06 |
12.06
|
1,227,019.87 |
1,252,143.46 |
25,123.59 |
2.05
|
1,533,774.83 |
1,510,082.46 |
-23,692.37 |
-1.54
|
1,840,529.80 |
1,882,220.64 |
41,690.84 |
2.27
|
2,147,284.77 |
2,129,405.64 |
-17,879.13 |
-0.83
|
2,454,039.73 |
2,454,366.25 |
326.52 |
0.01
|
2,760,794.70 |
2,705,733.05 |
-55,061.65 |
-1.99
|
3,067,549.67 |
0.00 |
0.00 |
0.00
|
3,374,304.63 |
0.00 |
0.00 |
0.00
|
3,681,059.60 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,163,374.98 |
4,090,240.00 |
-73,134.98 |
-1.76
|
8,326,749.96 |
8,180,353.00 |
-146,396.96 |
-1.76
|
12,490,124.94 |
12,574,709.50 |
84,584.57 |
0.68
|
16,653,499.91 |
16,887,564.28 |
234,064.37 |
1.41
|
20,816,874.89 |
21,130,130.78 |
313,255.89 |
1.50
|
24,980,249.87 |
25,392,317.28 |
412,067.41 |
1.65
|
29,624,370.16 |
29,787,811.47 |
163,441.31 |
0.55
|
33,856,423.04 |
34,071,101.47 |
214,678.43 |
0.63
|
38,088,475.92 |
38,324,401.47 |
235,925.55 |
0.62
|
42,320,528.80 |
0.00 |
0.00 |
0.00
|
46,552,581.68 |
0.00 |
0.00 |
0.00
|
50,784,634.56 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
883,333.33 |
898,678.50 |
15,345.17 |
1.74
|
1,766,666.67 |
1,790,513.50 |
23,846.83 |
1.35
|
2,650,000.00 |
2,892,362.50 |
242,362.50 |
9.15
|
3,533,333.33 |
3,665,823.50 |
132,490.17 |
3.75
|
4,416,666.67 |
4,595,613.50 |
178,946.83 |
4.05
|
5,300,000.00 |
5,531,158.50 |
231,158.50 |
4.36
|
6,453,018.25 |
6,470,958.17 |
17,939.92 |
0.28
|
7,374,878.00 |
7,276,518.17 |
-98,359.83 |
-1.33
|
8,296,737.75 |
8,083,043.17 |
-213,694.58 |
-2.58
|
9,218,597.50 |
0.00 |
0.00 |
0.00
|
10,140,457.25 |
0.00 |
0.00 |
0.00
|
11,062,317.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,548,432.92 |
738,450.00 |
-809,982.92 |
-52.31
|
3,096,865.83 |
2,725,282.50 |
-371,583.33 |
-12.00
|
4,645,298.75 |
3,682,697.50 |
-962,601.25 |
-20.72
|
6,193,731.67 |
5,188,247.50 |
-1,005,484.17 |
-16.23
|
7,742,164.58 |
6,734,617.50 |
-1,007,547.08 |
-13.01
|
9,290,597.50 |
8,137,092.50 |
-1,153,505.00 |
-12.42
|
10,761,435.42 |
9,527,902.50 |
-1,233,532.92 |
-11.46
|
12,298,783.33 |
11,181,835.00 |
-1,116,948.33 |
-9.08
|
13,836,131.25 |
12,779,625.00 |
-1,056,506.25 |
-7.64
|
15,373,479.17 |
0.00 |
0.00 |
0.00
|
16,910,827.08 |
0.00 |
0.00 |
0.00
|
18,448,175.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
237,571.65 |
246,817.60 |
9,245.95 |
3.89
|
475,143.30 |
470,844.20 |
-4,299.10 |
-0.90
|
712,714.94 |
714,666.80 |
1,951.86 |
0.27
|
950,286.59 |
965,130.90 |
14,844.31 |
1.56
|
1,187,858.24 |
1,163,839.00 |
-24,019.24 |
-2.02
|
1,425,429.89 |
1,431,897.11 |
6,467.23 |
0.45
|
1,641,177.88 |
1,660,809.51 |
19,631.63 |
1.20
|
1,875,631.87 |
1,870,830.91 |
-4,800.96 |
-0.26
|
2,110,085.85 |
2,118,723.41 |
8,637.56 |
0.41
|
2,344,539.83 |
0.00 |
0.00 |
0.00
|
2,578,993.82 |
0.00 |
0.00 |
0.00
|
2,813,447.80 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
487,599.01 |
4,819.00 |
-482,780.01 |
-99.01
|
975,198.02 |
469,008.97 |
-506,189.05 |
-51.91
|
1,462,797.04 |
805,361.54 |
-657,435.50 |
-44.94
|
1,950,396.05 |
1,865,087.04 |
-85,309.01 |
-4.37
|
2,437,995.06 |
2,815,831.75 |
377,836.69 |
15.50
|
2,925,594.07 |
3,367,553.14 |
441,959.07 |
15.11
|
4,508,067.87 |
3,819,087.14 |
-688,980.73 |
-15.28
|
5,152,077.56 |
4,264,045.14 |
-888,032.42 |
-17.24
|
5,796,087.26 |
5,010,732.26 |
-785,355.00 |
-13.55
|
6,440,096.95 |
0.00 |
0.00 |
0.00
|
7,084,106.65 |
0.00 |
0.00 |
0.00
|
7,728,116.34 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
255,083.33 |
243,604.32 |
-11,479.01 |
-4.50
|
510,166.67 |
465,009.54 |
-45,157.13 |
-8.85
|
765,250.00 |
689,477.40 |
-75,772.60 |
-9.90
|
1,020,333.33 |
903,863.69 |
-116,469.64 |
-11.41
|
1,275,416.67 |
1,085,739.26 |
-189,677.41 |
-14.87
|
1,530,500.00 |
1,300,040.76 |
-230,459.24 |
-15.06
|
1,474,666.67 |
1,572,191.01 |
97,524.34 |
6.61
|
1,685,333.33 |
1,882,712.45 |
197,379.12 |
11.71
|
1,896,000.00 |
2,188,013.21 |
292,013.21 |
15.40
|
2,106,666.67 |
0.00 |
0.00 |
0.00
|
2,317,333.33 |
0.00 |
0.00 |
0.00
|
2,528,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
210,951.67 |
215,027.50 |
4,075.83 |
1.93
|
421,903.33 |
465,887.50 |
43,984.17 |
10.43
|
632,855.00 |
971,479.75 |
338,624.75 |
53.51
|
843,806.67 |
1,297,664.73 |
453,858.06 |
53.79
|
1,054,758.33 |
1,459,743.07 |
404,984.74 |
38.40
|
1,265,710.00 |
1,733,032.07 |
467,322.07 |
36.92
|
2,036,025.83 |
1,917,931.74 |
-118,094.09 |
-5.80
|
2,326,886.67 |
2,170,901.74 |
-155,984.93 |
-6.70
|
2,617,747.50 |
2,410,168.07 |
-207,579.43 |
-7.93
|
2,908,608.33 |
0.00 |
0.00 |
0.00
|
3,199,469.17 |
0.00 |
0.00 |
0.00
|
3,490,330.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
464,104.28 |
595,589.98 |
131,485.70 |
28.33
|
928,208.55 |
1,014,491.08 |
86,282.53 |
9.30
|
1,392,312.83 |
1,448,429.42 |
56,116.59 |
4.03
|
1,856,417.11 |
1,941,118.16 |
84,701.05 |
4.56
|
2,320,521.38 |
2,795,812.26 |
475,290.88 |
20.48
|
2,784,625.66 |
3,241,947.21 |
457,321.55 |
16.42
|
3,519,771.75 |
3,675,000.38 |
155,228.64 |
4.41
|
4,022,596.28 |
4,122,319.97 |
99,723.69 |
2.48
|
4,525,420.82 |
4,573,636.29 |
48,215.48 |
1.07
|
5,028,245.35 |
0.00 |
0.00 |
0.00
|
5,531,069.89 |
0.00 |
0.00 |
0.00
|
6,033,894.42 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
5,781.00 |
0.00 |
0.00
|
0.00 |
8,254.00 |
0.00 |
0.00
|
0.00 |
8,254.00 |
0.00 |
0.00
|
0.00 |
8,254.00 |
0.00 |
0.00
|
0.00 |
8,689.00 |
0.00 |
0.00
|
10,137.17 |
8,689.00 |
-1,448.17 |
-14.29
|
11,585.33 |
72,112.00 |
60,526.67 |
522.44
|
13,033.50 |
78,480.61 |
65,447.11 |
502.15
|
14,481.67 |
0.00 |
0.00 |
0.00
|
15,929.83 |
0.00 |
0.00 |
0.00
|
17,378.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
778,883.33 |
314,817.88 |
-464,065.45 |
-59.58
|
1,557,766.67 |
1,412,417.24 |
-145,349.43 |
-9.33
|
2,336,650.00 |
3,469,816.56 |
1,133,166.56 |
48.50
|
3,115,533.33 |
4,489,802.93 |
1,374,269.60 |
44.11
|
3,894,416.67 |
6,335,123.97 |
2,440,707.30 |
62.67
|
4,673,300.00 |
7,304,959.72 |
2,631,659.72 |
56.31
|
7,911,051.47 |
9,182,257.07 |
1,271,205.60 |
16.07
|
9,041,201.68 |
9,999,469.50 |
958,267.82 |
10.60
|
10,171,351.89 |
10,806,564.73 |
635,212.84 |
6.25
|
11,301,502.10 |
0.00 |
0.00 |
0.00
|
12,431,652.31 |
0.00 |
0.00 |
0.00
|
13,561,802.52 |
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 |
10,381,210.21 |
8,686,447.44 |
-1,694,762.77 |
-16.33
|
20,762,420.43 |
19,550,756.61 |
-1,211,663.82 |
-5.84
|
31,143,630.64 |
31,784,164.23 |
640,533.59 |
2.06
|
41,524,840.86 |
43,330,136.61 |
1,805,295.75 |
4.35
|
51,906,051.07 |
55,828,818.56 |
3,922,767.49 |
7.56
|
62,287,261.29 |
67,024,464.30 |
4,737,203.02 |
7.61
|
78,394,519.14 |
78,689,575.05 |
295,055.91 |
0.38
|
89,593,736.16 |
89,337,076.72 |
-256,659.44 |
-0.29
|
100,792,953.18 |
100,090,784.98 |
-702,168.20 |
-0.70
|
111,992,170.20 |
0.00 |
0.00 |
0.00
|
123,191,387.22 |
0.00 |
0.00 |
0.00
|
134,390,604.24 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
81,050.70 |
-787,534.65 |
-868,585.35 |
-1,071.66
|
162,101.40 |
19,692,835.74 |
19,530,734.34 |
12,048.47
|
243,152.10 |
19,360,847.10 |
19,117,695.00 |
7,862.44
|
324,202.80 |
25,659,492.56 |
25,335,289.76 |
7,814.64
|
405,253.50 |
27,791,957.59 |
27,386,704.09 |
6,757.92
|
486,304.20 |
24,309,417.25 |
23,823,113.06 |
4,898.81
|
2,720,364.65 |
21,163,771.86 |
18,443,407.21 |
677.98
|
3,108,988.17 |
17,867,230.62 |
14,758,242.45 |
474.70
|
3,497,611.70 |
14,388,008.12 |
10,890,396.43 |
311.37
|
3,886,235.22 |
0.00 |
0.00 |
0.00
|
4,274,858.74 |
0.00 |
0.00 |
0.00
|
4,663,482.26 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-191,944.67 |
0.00 |
0.00
|
0.00 |
20,707,326.82 |
0.00 |
0.00
|
0.00 |
18,453,769.04 |
0.00 |
0.00
|
0.00 |
25,245,103.24 |
0.00 |
0.00
|
0.00 |
28,232,262.37 |
0.00 |
0.00
|
0.00 |
25,195,856.98 |
0.00 |
0.00
|
0.00 |
22,483,264.76 |
0.00 |
0.00
|
0.00 |
19,634,043.11 |
0.00 |
0.00
|
0.00 |
16,606,136.93 |
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 |
-191,944.67 |
0.00 |
0.00
|
0.00 |
20,707,326.82 |
0.00 |
0.00
|
0.00 |
18,453,769.04 |
0.00 |
0.00
|
0.00 |
25,245,103.24 |
0.00 |
0.00
|
0.00 |
28,232,262.37 |
0.00 |
0.00
|
0.00 |
25,195,856.98 |
0.00 |
0.00
|
0.00 |
22,483,264.76 |
0.00 |
0.00
|
0.00 |
19,634,043.11 |
0.00 |
0.00
|
0.00 |
16,606,136.93 |
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
|
