| P04 |
รายได้ UC |
3,720,295.89 |
1,308,977.00 |
-2,411,318.89 |
-64.82
|
7,440,591.78 |
17,522,894.36 |
10,082,302.58 |
135.50
|
11,160,887.67 |
18,968,299.70 |
7,807,412.03 |
69.95
|
14,881,183.56 |
24,975,560.90 |
10,094,377.34 |
67.83
|
18,601,479.45 |
34,325,926.81 |
15,724,447.36 |
84.53
|
22,321,775.35 |
36,390,199.84 |
14,068,424.50 |
63.03
|
28,454,638.71 |
37,539,305.20 |
9,084,666.49 |
31.93
|
32,519,587.09 |
38,993,058.08 |
6,473,470.99 |
19.91
|
36,584,535.48 |
40,887,899.34 |
4,303,363.86 |
11.76
|
40,649,483.87 |
0.00 |
0.00 |
0.00
|
44,714,432.25 |
0.00 |
0.00 |
0.00
|
48,779,380.64 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
24,165.00 |
30,750.00 |
6,585.00 |
27.25
|
48,330.00 |
66,350.00 |
18,020.00 |
37.29
|
72,495.00 |
90,600.00 |
18,105.00 |
24.97
|
96,660.00 |
129,700.00 |
33,040.00 |
34.18
|
120,825.00 |
160,250.00 |
39,425.00 |
32.63
|
144,990.00 |
188,550.00 |
43,560.00 |
30.04
|
169,155.00 |
225,050.00 |
55,895.00 |
33.04
|
193,320.00 |
247,850.00 |
54,530.00 |
28.21
|
217,485.00 |
280,450.00 |
62,965.00 |
28.95
|
241,650.00 |
0.00 |
0.00 |
0.00
|
265,815.00 |
0.00 |
0.00 |
0.00
|
289,980.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,937.50 |
7,232.00 |
294.50 |
4.25
|
13,875.00 |
7,232.00 |
-6,643.00 |
-47.88
|
20,812.50 |
12,669.00 |
-8,143.50 |
-39.13
|
27,750.00 |
17,545.00 |
-10,205.00 |
-36.77
|
34,687.50 |
24,011.00 |
-10,676.50 |
-30.78
|
41,625.00 |
28,763.00 |
-12,862.00 |
-30.90
|
33,556.83 |
28,763.00 |
-4,793.83 |
-14.29
|
38,350.67 |
28,763.00 |
-9,587.67 |
-25.00
|
43,144.50 |
44,533.00 |
1,388.50 |
3.22
|
47,938.33 |
0.00 |
0.00 |
0.00
|
52,732.17 |
0.00 |
0.00 |
0.00
|
57,526.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
95,214.75 |
131,784.16 |
36,569.42 |
38.41
|
190,429.49 |
339,846.09 |
149,416.60 |
78.46
|
285,644.24 |
462,244.79 |
176,600.56 |
61.83
|
380,858.98 |
533,533.28 |
152,674.30 |
40.09
|
476,073.73 |
627,900.01 |
151,826.29 |
31.89
|
571,288.47 |
726,937.53 |
155,649.06 |
27.25
|
657,755.46 |
903,798.64 |
246,043.19 |
37.41
|
751,720.52 |
977,310.85 |
225,590.33 |
30.01
|
845,685.59 |
1,052,738.41 |
207,052.83 |
24.48
|
939,650.65 |
0.00 |
0.00 |
0.00
|
1,033,615.72 |
0.00 |
0.00 |
0.00
|
1,127,580.78 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
581,672.10 |
909,167.27 |
327,495.17 |
56.30
|
1,163,344.21 |
1,925,401.56 |
762,057.35 |
65.51
|
1,745,016.31 |
2,638,578.83 |
893,562.52 |
51.21
|
2,326,688.42 |
3,278,021.69 |
951,333.27 |
40.89
|
2,908,360.52 |
3,845,794.10 |
937,433.58 |
32.23
|
3,490,032.63 |
4,620,597.99 |
1,130,565.37 |
32.39
|
5,195,893.83 |
5,101,407.58 |
-94,486.25 |
-1.82
|
5,938,164.38 |
5,544,293.24 |
-393,871.14 |
-6.63
|
6,680,434.93 |
6,225,532.99 |
-454,901.94 |
-6.81
|
7,422,705.48 |
0.00 |
0.00 |
0.00
|
8,164,976.02 |
0.00 |
0.00 |
0.00
|
8,907,246.57 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
200,358.74 |
266,013.00 |
65,654.26 |
32.77
|
400,717.48 |
562,732.21 |
162,014.73 |
40.43
|
601,076.23 |
677,187.47 |
76,111.25 |
12.66
|
801,434.97 |
1,019,822.97 |
218,388.00 |
27.25
|
1,001,793.71 |
1,226,293.40 |
224,499.69 |
22.41
|
1,202,152.45 |
1,336,913.74 |
134,761.29 |
11.21
|
1,860,192.99 |
1,882,178.61 |
21,985.63 |
1.18
|
2,125,934.84 |
2,029,507.27 |
-96,427.57 |
-4.54
|
2,391,676.70 |
2,341,531.77 |
-50,144.93 |
-2.10
|
2,657,418.55 |
0.00 |
0.00 |
0.00
|
2,923,160.41 |
0.00 |
0.00 |
0.00
|
3,188,902.26 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,390.30 |
0.00 |
0.00 |
0.00
|
2,780.60 |
3,000.00 |
219.40 |
7.89
|
4,170.90 |
5,000.00 |
829.10 |
19.88
|
5,561.20 |
6,624.00 |
1,062.80 |
19.11
|
6,951.50 |
7,124.00 |
172.50 |
2.48
|
8,341.81 |
25,124.00 |
16,782.20 |
201.18
|
17,659.25 |
26,124.00 |
8,464.75 |
47.93
|
20,182.00 |
26,124.00 |
5,942.00 |
29.44
|
22,704.75 |
26,624.00 |
3,919.25 |
17.26
|
25,227.50 |
0.00 |
0.00 |
0.00
|
27,750.25 |
0.00 |
0.00 |
0.00
|
30,273.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
530,822.67 |
507,712.50 |
-23,110.17 |
-4.35
|
1,061,645.34 |
1,002,590.55 |
-59,054.79 |
-5.56
|
1,592,468.01 |
1,436,269.10 |
-156,198.91 |
-9.81
|
2,123,290.68 |
1,924,105.37 |
-199,185.31 |
-9.38
|
2,654,113.35 |
2,241,003.36 |
-413,109.99 |
-15.56
|
3,184,936.03 |
2,734,888.18 |
-450,047.85 |
-14.13
|
3,583,297.22 |
3,796,109.56 |
212,812.34 |
5.94
|
4,095,196.82 |
5,801,971.84 |
1,706,775.02 |
41.68
|
4,607,096.42 |
7,253,808.18 |
2,646,711.76 |
57.45
|
5,118,996.03 |
0.00 |
0.00 |
0.00
|
5,630,895.63 |
0.00 |
0.00 |
0.00
|
6,142,795.23 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,008,864.83 |
4,578,114.44 |
569,249.61 |
14.20
|
8,017,729.66 |
8,391,554.44 |
373,824.78 |
4.66
|
12,026,594.49 |
12,398,420.44 |
371,825.95 |
3.09
|
16,035,459.32 |
16,428,337.44 |
392,878.12 |
2.45
|
20,044,324.15 |
20,435,021.44 |
390,697.29 |
1.95
|
24,053,188.98 |
24,441,663.44 |
388,474.46 |
1.62
|
28,509,499.01 |
29,103,438.44 |
593,939.43 |
2.08
|
32,582,284.59 |
33,765,213.44 |
1,182,928.85 |
3.63
|
36,655,070.16 |
38,428,097.44 |
1,773,027.28 |
4.84
|
40,727,855.73 |
0.00 |
0.00 |
0.00
|
44,800,641.31 |
0.00 |
0.00 |
0.00
|
48,873,426.88 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
611,175.81 |
329,705.02 |
-281,470.79 |
-46.05
|
1,222,351.62 |
636,090.48 |
-586,261.14 |
-47.96
|
1,833,527.43 |
1,836,679.55 |
3,152.12 |
0.17
|
2,444,703.24 |
2,579,405.07 |
134,701.83 |
5.51
|
3,055,879.05 |
3,461,994.12 |
406,115.07 |
13.29
|
3,667,054.86 |
4,049,560.64 |
382,505.78 |
10.43
|
4,482,622.66 |
4,315,287.74 |
-167,334.92 |
-3.73
|
5,122,997.32 |
5,060,381.04 |
-62,616.28 |
-1.22
|
5,763,371.99 |
6,370,606.32 |
607,234.34 |
10.54
|
6,403,746.65 |
0.00 |
0.00 |
0.00
|
7,044,121.32 |
0.00 |
0.00 |
0.00
|
7,684,495.98 |
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 |
338,416.72 |
0.00 |
0.00 |
0.00
|
676,833.44 |
0.00 |
0.00 |
0.00
|
1,015,250.16 |
2,243,600.62 |
1,228,350.47 |
120.99
|
1,353,666.87 |
2,243,600.62 |
889,933.75 |
65.74
|
1,692,083.59 |
2,243,600.62 |
551,517.03 |
32.59
|
2,030,500.31 |
2,243,600.62 |
213,100.31 |
10.49
|
4,132,392.03 |
1,797,800.62 |
-2,334,591.41 |
-56.49
|
4,722,733.75 |
1,797,800.62 |
-2,924,933.13 |
-61.93
|
5,313,075.47 |
1,797,800.62 |
-3,515,274.85 |
-66.16
|
5,903,417.18 |
0.00 |
0.00 |
0.00
|
6,493,758.90 |
0.00 |
0.00 |
0.00
|
7,084,100.62 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,119,314.31 |
8,069,455.39 |
-2,049,858.92 |
-20.26
|
20,238,628.62 |
30,457,691.69 |
10,219,063.07 |
50.49
|
30,357,942.94 |
40,769,549.50 |
10,411,606.57 |
34.30
|
40,477,257.25 |
53,136,256.34 |
12,658,999.09 |
31.27
|
50,596,571.56 |
68,598,918.86 |
18,002,347.30 |
35.58
|
60,715,885.87 |
76,786,798.98 |
16,070,913.11 |
26.47
|
77,096,662.98 |
84,719,263.39 |
7,622,600.41 |
9.89
|
88,110,471.97 |
94,272,273.38 |
6,161,801.41 |
6.99
|
99,124,280.97 |
104,709,622.07 |
5,585,341.10 |
5.63
|
110,138,089.97 |
0.00 |
0.00 |
0.00
|
121,151,898.96 |
0.00 |
0.00 |
0.00
|
132,165,707.96 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
995,729.69 |
1,006,308.47 |
10,578.78 |
1.06
|
1,991,459.38 |
2,018,292.97 |
26,833.59 |
1.35
|
2,987,189.07 |
3,134,948.63 |
147,759.56 |
4.95
|
3,982,918.76 |
4,229,587.14 |
246,668.38 |
6.19
|
4,978,648.45 |
5,098,943.46 |
120,295.01 |
2.42
|
5,974,378.14 |
6,843,517.19 |
869,139.06 |
14.55
|
7,984,103.39 |
7,876,990.21 |
-107,113.18 |
-1.34
|
9,124,689.59 |
9,379,738.75 |
255,049.16 |
2.80
|
10,265,275.79 |
10,543,277.70 |
278,001.92 |
2.71
|
11,405,861.98 |
0.00 |
0.00 |
0.00
|
12,546,448.18 |
0.00 |
0.00 |
0.00
|
13,687,034.38 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
269,037.76 |
210,454.91 |
-58,582.85 |
-21.77
|
538,075.53 |
448,494.29 |
-89,581.24 |
-16.65
|
807,113.29 |
735,182.44 |
-71,930.85 |
-8.91
|
1,076,151.06 |
1,031,209.89 |
-44,941.17 |
-4.18
|
1,345,188.82 |
1,274,701.26 |
-70,487.56 |
-5.24
|
1,614,226.59 |
1,486,926.62 |
-127,299.97 |
-7.89
|
1,734,747.72 |
1,840,786.34 |
106,038.62 |
6.11
|
1,982,568.83 |
2,135,950.72 |
153,381.89 |
7.74
|
2,230,389.93 |
2,955,482.52 |
725,092.59 |
32.51
|
2,478,211.03 |
0.00 |
0.00 |
0.00
|
2,726,032.14 |
0.00 |
0.00 |
0.00
|
2,973,853.24 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
64,065.07 |
45,500.29 |
-18,564.78 |
-28.98
|
128,130.13 |
132,501.24 |
4,371.11 |
3.41
|
192,195.20 |
203,214.46 |
11,019.27 |
5.73
|
256,260.26 |
275,403.61 |
19,143.35 |
7.47
|
320,325.33 |
320,905.50 |
580.18 |
0.18
|
384,390.39 |
376,327.33 |
-8,063.06 |
-2.10
|
448,455.46 |
409,195.15 |
-39,260.31 |
-8.75
|
512,520.52 |
467,370.66 |
-45,149.86 |
-8.81
|
576,585.59 |
636,958.74 |
60,373.16 |
10.47
|
640,650.65 |
0.00 |
0.00 |
0.00
|
704,715.72 |
0.00 |
0.00 |
0.00
|
768,780.78 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
235,380.83 |
240,193.52 |
4,812.69 |
2.04
|
470,761.67 |
473,057.32 |
2,295.65 |
0.49
|
706,142.50 |
826,109.44 |
119,966.94 |
16.99
|
941,523.33 |
1,206,628.69 |
265,105.36 |
28.16
|
1,176,904.17 |
1,570,797.31 |
393,893.14 |
33.47
|
1,412,285.00 |
1,805,917.96 |
393,632.96 |
27.87
|
2,106,904.29 |
2,074,206.86 |
-32,697.43 |
-1.55
|
2,407,890.61 |
2,272,224.34 |
-135,666.27 |
-5.63
|
2,708,876.94 |
2,610,923.22 |
-97,953.72 |
-3.62
|
3,009,863.27 |
0.00 |
0.00 |
0.00
|
3,310,849.59 |
0.00 |
0.00 |
0.00
|
3,611,835.92 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,008,864.83 |
4,578,114.44 |
569,249.61 |
14.20
|
8,017,729.66 |
8,391,554.44 |
373,824.78 |
4.66
|
12,026,594.49 |
12,398,420.44 |
371,825.95 |
3.09
|
16,035,459.32 |
16,428,337.44 |
392,878.12 |
2.45
|
20,044,324.15 |
20,435,021.44 |
390,697.29 |
1.95
|
24,053,188.98 |
24,441,663.44 |
388,474.46 |
1.62
|
28,509,499.01 |
29,103,438.44 |
593,939.43 |
2.08
|
32,582,284.59 |
33,765,213.44 |
1,182,928.85 |
3.63
|
36,655,070.16 |
38,428,097.44 |
1,773,027.28 |
4.84
|
40,727,855.73 |
0.00 |
0.00 |
0.00
|
44,800,641.31 |
0.00 |
0.00 |
0.00
|
48,873,426.88 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,043,570.00 |
1,039,840.00 |
-3,730.00 |
-0.36
|
2,087,140.00 |
2,071,642.00 |
-15,498.00 |
-0.74
|
3,130,710.00 |
3,086,492.00 |
-44,218.00 |
-1.41
|
4,174,280.00 |
4,109,232.00 |
-65,048.00 |
-1.56
|
5,217,850.00 |
5,128,482.00 |
-89,368.00 |
-1.71
|
6,261,420.00 |
6,155,120.00 |
-106,300.00 |
-1.70
|
7,180,973.33 |
7,220,940.00 |
39,966.67 |
0.56
|
8,206,826.67 |
8,287,780.00 |
80,953.33 |
0.99
|
9,232,680.00 |
9,356,660.00 |
123,980.00 |
1.34
|
10,258,533.33 |
0.00 |
0.00 |
0.00
|
11,284,386.67 |
0.00 |
0.00 |
0.00
|
12,310,240.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,551,878.70 |
310,000.00 |
-1,241,878.70 |
-80.02
|
3,103,757.40 |
2,690,238.50 |
-413,518.90 |
-13.32
|
4,655,636.10 |
4,506,738.50 |
-148,897.60 |
-3.20
|
6,207,514.80 |
6,537,071.50 |
329,556.70 |
5.31
|
7,759,393.50 |
7,797,031.50 |
37,638.00 |
0.49
|
9,311,272.20 |
8,836,047.00 |
-475,225.20 |
-5.10
|
10,982,241.67 |
10,265,790.00 |
-716,451.67 |
-6.52
|
12,551,133.33 |
11,982,196.00 |
-568,937.33 |
-4.53
|
14,120,025.00 |
14,266,738.50 |
146,713.50 |
1.04
|
15,688,916.67 |
0.00 |
0.00 |
0.00
|
17,257,808.33 |
0.00 |
0.00 |
0.00
|
18,826,700.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
232,420.81 |
262,919.18 |
30,498.37 |
13.12
|
464,841.63 |
456,040.58 |
-8,801.05 |
-1.89
|
697,262.44 |
652,065.98 |
-45,196.46 |
-6.48
|
929,683.26 |
914,384.13 |
-15,299.13 |
-1.65
|
1,162,104.07 |
1,119,857.53 |
-42,246.54 |
-3.64
|
1,394,524.89 |
1,323,559.93 |
-70,964.96 |
-5.09
|
1,729,743.67 |
1,545,846.83 |
-183,896.84 |
-10.63
|
1,976,849.91 |
1,795,665.73 |
-181,184.18 |
-9.17
|
2,223,956.15 |
2,048,330.63 |
-175,625.52 |
-7.90
|
2,471,062.38 |
0.00 |
0.00 |
0.00
|
2,718,168.62 |
0.00 |
0.00 |
0.00
|
2,965,274.86 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
311,497.61 |
30,280.56 |
-281,217.05 |
-90.28
|
622,995.22 |
188,927.10 |
-434,068.12 |
-69.67
|
934,492.83 |
522,988.04 |
-411,504.79 |
-44.04
|
1,245,990.44 |
1,014,793.47 |
-231,196.97 |
-18.56
|
1,557,488.05 |
1,349,869.22 |
-207,618.83 |
-13.33
|
1,868,985.67 |
2,042,755.45 |
173,769.79 |
9.30
|
2,478,289.05 |
2,346,295.63 |
-131,993.42 |
-5.33
|
2,832,330.34 |
2,553,687.12 |
-278,643.22 |
-9.84
|
3,186,371.63 |
2,819,095.14 |
-367,276.49 |
-11.53
|
3,540,412.93 |
0.00 |
0.00 |
0.00
|
3,894,454.22 |
0.00 |
0.00 |
0.00
|
4,248,495.51 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
232,336.55 |
227,781.54 |
-4,555.01 |
-1.96
|
464,673.10 |
424,848.01 |
-39,825.09 |
-8.57
|
697,009.65 |
609,851.97 |
-87,157.68 |
-12.50
|
929,346.19 |
768,263.43 |
-161,082.76 |
-17.33
|
1,161,682.74 |
867,900.39 |
-293,782.35 |
-25.29
|
1,394,019.29 |
1,141,634.97 |
-252,384.32 |
-18.10
|
1,512,579.16 |
1,294,952.72 |
-217,626.44 |
-14.39
|
1,728,661.89 |
1,510,361.88 |
-218,300.01 |
-12.63
|
1,944,744.63 |
1,794,438.87 |
-150,305.76 |
-7.73
|
2,160,827.37 |
0.00 |
0.00 |
0.00
|
2,376,910.10 |
0.00 |
0.00 |
0.00
|
2,592,992.84 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
275,593.99 |
176,076.21 |
-99,517.78 |
-36.11
|
551,187.97 |
419,391.99 |
-131,795.98 |
-23.91
|
826,781.96 |
582,541.88 |
-244,240.08 |
-29.54
|
1,102,375.94 |
865,888.57 |
-236,487.37 |
-21.45
|
1,377,969.93 |
1,091,225.57 |
-286,744.36 |
-20.81
|
1,653,563.92 |
1,459,629.30 |
-193,934.62 |
-11.73
|
1,933,463.23 |
1,690,074.29 |
-243,388.94 |
-12.59
|
2,209,672.27 |
1,922,845.37 |
-286,826.90 |
-12.98
|
2,485,881.30 |
2,187,339.31 |
-298,541.99 |
-12.01
|
2,762,090.33 |
0.00 |
0.00 |
0.00
|
3,038,299.37 |
0.00 |
0.00 |
0.00
|
3,314,508.40 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
364,265.15 |
352,046.91 |
-12,218.24 |
-3.35
|
728,530.30 |
704,093.82 |
-24,436.48 |
-3.35
|
1,092,795.44 |
1,056,140.73 |
-36,654.71 |
-3.35
|
1,457,060.59 |
1,408,187.64 |
-48,872.95 |
-3.35
|
1,821,325.74 |
1,760,234.55 |
-61,091.19 |
-3.35
|
2,185,590.89 |
1,773,000.79 |
-412,590.10 |
-18.88
|
2,068,500.92 |
2,093,572.68 |
25,071.76 |
1.21
|
2,364,001.05 |
2,542,392.69 |
178,391.64 |
7.55
|
2,659,501.19 |
2,866,412.08 |
206,910.90 |
7.78
|
2,955,001.32 |
0.00 |
0.00 |
0.00
|
3,250,501.45 |
0.00 |
0.00 |
0.00
|
3,546,001.58 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
2,715.08 |
24,635.40 |
21,920.32 |
807.35
|
5,430.17 |
43,638.25 |
38,208.08 |
703.63
|
8,145.25 |
46,298.25 |
38,153.00 |
468.41
|
10,860.33 |
53,089.80 |
42,229.47 |
388.84
|
13,575.42 |
61,196.15 |
47,620.73 |
350.79
|
16,290.50 |
62,355.15 |
46,064.65 |
282.77
|
72,747.68 |
68,051.35 |
-4,696.33 |
-6.46
|
83,140.20 |
104,063.34 |
20,923.14 |
25.17
|
93,532.73 |
121,479.41 |
27,946.69 |
29.88
|
103,925.25 |
0.00 |
0.00 |
0.00
|
114,317.78 |
0.00 |
0.00 |
0.00
|
124,710.30 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
341,666.59 |
9,463.44 |
-332,203.15 |
-97.23
|
683,333.18 |
26,818.62 |
-656,514.56 |
-96.08
|
1,024,999.77 |
566,870.62 |
-458,129.15 |
-44.70
|
1,366,666.36 |
768,070.62 |
-598,595.74 |
-43.80
|
1,708,332.95 |
1,056,474.32 |
-651,858.63 |
-38.16
|
2,049,999.54 |
1,238,554.32 |
-811,445.22 |
-39.58
|
2,844,313.16 |
1,549,112.72 |
-1,295,200.44 |
-45.54
|
3,250,643.61 |
2,077,740.22 |
-1,172,903.39 |
-36.08
|
3,656,974.07 |
2,291,200.22 |
-1,365,773.85 |
-37.35
|
4,063,304.52 |
0.00 |
0.00 |
0.00
|
4,469,634.97 |
0.00 |
0.00 |
0.00
|
4,875,965.42 |
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 |
9,929,022.66 |
8,513,614.87 |
-1,415,407.79 |
-14.26
|
19,858,045.32 |
18,489,539.13 |
-1,368,506.19 |
-6.89
|
29,787,067.99 |
28,927,863.38 |
-859,204.61 |
-2.88
|
39,716,090.65 |
39,610,147.93 |
-105,942.72 |
-0.27
|
49,645,113.31 |
48,932,640.20 |
-712,473.11 |
-1.44
|
59,574,135.97 |
58,987,009.45 |
-587,126.52 |
-0.99
|
71,586,561.73 |
69,379,253.22 |
-2,207,308.51 |
-3.08
|
81,813,213.41 |
80,797,230.26 |
-1,015,983.15 |
-1.24
|
92,039,865.08 |
92,926,433.78 |
886,568.70 |
0.96
|
102,266,516.76 |
0.00 |
0.00 |
0.00
|
112,493,168.43 |
0.00 |
0.00 |
0.00
|
122,719,820.11 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
190,291.65 |
-444,159.48 |
-634,451.13 |
-333.41
|
380,583.30 |
11,968,152.56 |
11,587,569.26 |
3,044.69
|
570,874.95 |
11,841,686.12 |
11,270,811.17 |
1,974.30
|
761,166.60 |
13,526,108.41 |
12,764,941.81 |
1,677.02
|
951,458.25 |
19,666,278.66 |
18,714,820.41 |
1,966.96
|
1,141,749.90 |
17,799,789.53 |
16,658,039.63 |
1,458.99
|
5,510,101.25 |
15,340,010.17 |
9,829,908.92 |
178.40
|
6,297,258.57 |
13,475,043.12 |
7,177,784.55 |
113.98
|
7,084,415.89 |
11,783,188.29 |
4,698,772.40 |
66.33
|
7,871,573.21 |
0.00 |
0.00 |
0.00
|
8,658,730.53 |
0.00 |
0.00 |
0.00
|
9,445,887.85 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-92,112.57 |
0.00 |
0.00
|
0.00 |
12,672,246.38 |
0.00 |
0.00
|
0.00 |
10,654,226.23 |
0.00 |
0.00
|
0.00 |
12,690,695.43 |
0.00 |
0.00
|
0.00 |
19,182,912.59 |
0.00 |
0.00
|
0.00 |
17,329,189.70 |
0.00 |
0.00
|
0.00 |
15,635,782.23 |
0.00 |
0.00
|
0.00 |
14,219,635.19 |
0.00 |
0.00
|
0.00 |
12,851,799.75 |
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 |
-92,112.57 |
0.00 |
0.00
|
0.00 |
12,672,246.38 |
0.00 |
0.00
|
0.00 |
10,654,226.23 |
0.00 |
0.00
|
0.00 |
12,690,695.43 |
0.00 |
0.00
|
0.00 |
19,182,912.59 |
0.00 |
0.00
|
0.00 |
17,329,189.70 |
0.00 |
0.00
|
0.00 |
15,635,782.23 |
0.00 |
0.00
|
0.00 |
14,219,635.19 |
0.00 |
0.00
|
0.00 |
12,851,799.75 |
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
|
