| P04 |
รายได้ UC |
4,375,338.23 |
1,362,955.23 |
-3,012,383.00 |
-68.85
|
8,750,676.47 |
12,071,867.20 |
3,321,190.73 |
37.95
|
13,126,014.70 |
13,543,223.13 |
417,208.43 |
3.18
|
17,501,352.93 |
23,814,483.96 |
6,313,131.03 |
36.07
|
21,876,691.17 |
35,115,391.84 |
13,238,700.67 |
60.52
|
26,252,029.40 |
37,228,243.41 |
10,976,214.01 |
41.81
|
30,195,692.29 |
40,100,629.20 |
9,904,936.91 |
32.80
|
34,509,362.62 |
42,476,148.70 |
7,966,786.08 |
23.09
|
38,823,032.95 |
44,897,680.79 |
6,074,647.84 |
15.65
|
43,136,703.28 |
0.00 |
0.00 |
0.00
|
47,450,373.60 |
0.00 |
0.00 |
0.00
|
51,764,043.93 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,816.67 |
10,900.00 |
8,083.33 |
286.98
|
5,633.33 |
15,500.00 |
9,866.67 |
175.15
|
8,450.00 |
19,950.00 |
11,500.00 |
136.09
|
11,266.67 |
25,200.00 |
13,933.33 |
123.67
|
14,083.33 |
32,850.00 |
18,766.67 |
133.25
|
16,900.00 |
35,850.00 |
18,950.00 |
112.13
|
29,662.50 |
38,850.00 |
9,187.50 |
30.97
|
33,900.00 |
41,700.00 |
7,800.00 |
23.01
|
38,137.50 |
42,700.00 |
4,562.50 |
11.96
|
42,375.00 |
0.00 |
0.00 |
0.00
|
46,612.50 |
0.00 |
0.00 |
0.00
|
50,850.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
89.25 |
0.00 |
0.00 |
0.00
|
178.50 |
0.00 |
0.00 |
0.00
|
267.75 |
8,413.75 |
8,146.00 |
3,042.39
|
357.00 |
8,413.75 |
8,056.75 |
2,256.79
|
446.25 |
8,413.75 |
7,967.50 |
1,785.43
|
535.50 |
18,378.75 |
17,843.25 |
3,332.07
|
10,720.94 |
18,378.75 |
7,657.81 |
71.43
|
12,252.50 |
18,378.75 |
6,126.25 |
50.00
|
13,784.06 |
18,378.75 |
4,594.69 |
33.33
|
15,315.63 |
0.00 |
0.00 |
0.00
|
16,847.19 |
0.00 |
0.00 |
0.00
|
18,378.75 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
45,799.71 |
51,263.00 |
5,463.29 |
11.93
|
91,599.43 |
119,694.25 |
28,094.82 |
30.67
|
137,399.14 |
178,900.25 |
41,501.11 |
30.20
|
183,198.85 |
212,485.76 |
29,286.91 |
15.99
|
228,998.57 |
303,838.29 |
74,839.72 |
32.68
|
274,798.28 |
359,395.92 |
84,597.64 |
30.79
|
318,800.98 |
414,126.67 |
95,325.69 |
29.90
|
364,343.97 |
445,931.75 |
81,587.78 |
22.39
|
409,886.97 |
485,803.25 |
75,916.28 |
18.52
|
455,429.97 |
0.00 |
0.00 |
0.00
|
500,972.96 |
0.00 |
0.00 |
0.00
|
546,515.96 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
339,974.10 |
435,330.00 |
95,355.90 |
28.05
|
679,948.20 |
968,271.32 |
288,323.12 |
42.40
|
1,019,922.30 |
1,466,123.55 |
446,201.26 |
43.75
|
1,359,896.39 |
1,873,581.51 |
513,685.12 |
37.77
|
1,699,870.49 |
2,277,095.96 |
577,225.47 |
33.96
|
2,039,844.59 |
2,723,543.71 |
683,699.12 |
33.52
|
2,602,546.58 |
3,069,082.21 |
466,535.63 |
17.93
|
2,974,338.95 |
3,471,274.55 |
496,935.60 |
16.71
|
3,346,131.32 |
3,880,100.70 |
533,969.39 |
15.96
|
3,717,923.68 |
0.00 |
0.00 |
0.00
|
4,089,716.05 |
0.00 |
0.00 |
0.00
|
4,461,508.42 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
115,742.16 |
138,596.25 |
22,854.09 |
19.75
|
231,484.33 |
294,337.75 |
62,853.43 |
27.15
|
347,226.49 |
250,362.93 |
-96,863.56 |
-27.90
|
462,968.65 |
360,994.33 |
-101,974.32 |
-22.03
|
578,710.81 |
733,503.34 |
154,792.53 |
26.75
|
694,452.98 |
877,330.59 |
182,877.62 |
26.33
|
727,350.00 |
925,246.01 |
197,896.01 |
27.21
|
831,257.14 |
1,032,413.06 |
201,155.92 |
24.20
|
935,164.28 |
1,031,269.81 |
96,105.53 |
10.28
|
1,039,071.43 |
0.00 |
0.00 |
0.00
|
1,142,978.57 |
0.00 |
0.00 |
0.00
|
1,246,885.71 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
412.21 |
0.00 |
0.00 |
0.00
|
824.42 |
0.00 |
0.00 |
0.00
|
1,236.63 |
464.00 |
-772.63 |
-62.48
|
1,648.83 |
464.00 |
-1,184.83 |
-71.86
|
2,061.04 |
464.00 |
-1,597.04 |
-77.49
|
2,473.25 |
834.00 |
-1,639.25 |
-66.28
|
486.50 |
834.00 |
347.50 |
71.43
|
556.00 |
2,791.50 |
2,235.50 |
402.07
|
625.50 |
3,163.50 |
2,538.00 |
405.76
|
695.00 |
0.00 |
0.00 |
0.00
|
764.50 |
0.00 |
0.00 |
0.00
|
834.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
168,346.52 |
200,800.06 |
32,453.54 |
19.28
|
336,693.04 |
412,091.31 |
75,398.27 |
22.39
|
505,039.56 |
609,317.59 |
104,278.03 |
20.65
|
673,386.08 |
792,270.34 |
118,884.26 |
17.65
|
841,732.60 |
981,365.89 |
139,633.29 |
16.59
|
1,010,079.13 |
1,177,664.35 |
167,585.23 |
16.59
|
1,648,669.43 |
1,458,867.99 |
-189,801.44 |
-11.51
|
1,884,193.63 |
2,072,133.94 |
187,940.31 |
9.97
|
2,119,717.84 |
3,099,595.43 |
979,877.59 |
46.23
|
2,355,242.04 |
0.00 |
0.00 |
0.00
|
2,590,766.25 |
0.00 |
0.00 |
0.00
|
2,826,290.45 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,251,760.00 |
2,308,315.00 |
56,555.00 |
2.51
|
4,503,520.00 |
4,632,950.00 |
129,430.00 |
2.87
|
6,755,280.00 |
6,948,435.00 |
193,155.00 |
2.86
|
9,007,040.00 |
9,284,330.00 |
277,290.00 |
3.08
|
11,258,800.00 |
11,620,435.00 |
361,635.00 |
3.21
|
13,510,560.00 |
13,982,610.00 |
472,050.00 |
3.49
|
16,313,045.00 |
16,332,440.00 |
19,395.00 |
0.12
|
18,643,480.00 |
18,705,297.33 |
61,817.33 |
0.33
|
20,973,915.00 |
21,248,187.33 |
274,272.33 |
1.31
|
23,304,350.00 |
0.00 |
0.00 |
0.00
|
25,634,785.00 |
0.00 |
0.00 |
0.00
|
27,965,220.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
223,539.88 |
130,145.05 |
-93,394.83 |
-41.78
|
447,079.75 |
595,137.15 |
148,057.40 |
33.12
|
670,619.63 |
722,218.64 |
51,599.02 |
7.69
|
894,159.50 |
1,513,193.55 |
619,034.05 |
69.23
|
1,117,699.38 |
1,754,932.15 |
637,232.78 |
57.01
|
1,341,239.25 |
2,161,308.39 |
820,069.14 |
61.14
|
3,229,829.17 |
2,375,427.99 |
-854,401.18 |
-26.45
|
3,691,233.33 |
3,075,737.72 |
-615,495.61 |
-16.67
|
4,152,637.50 |
3,366,404.34 |
-786,233.16 |
-18.93
|
4,614,041.67 |
0.00 |
0.00 |
0.00
|
5,075,445.83 |
0.00 |
0.00 |
0.00
|
5,536,850.00 |
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 |
244,891.99 |
0.00 |
0.00 |
0.00
|
489,783.99 |
0.00 |
0.00 |
0.00
|
734,675.98 |
4,296,583.93 |
3,561,907.95 |
484.83
|
979,567.98 |
2,019,303.93 |
1,039,735.95 |
106.14
|
1,224,459.97 |
2,019,303.93 |
794,843.96 |
64.91
|
1,469,351.97 |
2,019,303.93 |
549,951.97 |
37.43
|
1,177,927.29 |
2,019,303.93 |
841,376.64 |
71.43
|
1,346,202.62 |
2,019,303.93 |
673,101.31 |
50.00
|
1,514,477.95 |
2,019,303.93 |
504,825.98 |
33.33
|
1,682,753.28 |
0.00 |
0.00 |
0.00
|
1,851,028.60 |
0.00 |
0.00 |
0.00
|
2,019,303.93 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,768,710.72 |
4,638,304.59 |
-3,130,406.13 |
-40.30
|
15,537,421.45 |
19,109,848.98 |
3,572,427.54 |
22.99
|
23,306,132.17 |
28,043,992.77 |
4,737,860.60 |
20.33
|
31,074,842.89 |
39,904,721.13 |
8,829,878.24 |
28.41
|
38,843,553.61 |
54,847,594.15 |
16,004,040.54 |
41.20
|
46,612,264.34 |
60,584,463.05 |
13,972,198.72 |
29.98
|
56,254,730.67 |
66,753,186.75 |
10,498,456.08 |
18.66
|
64,291,120.77 |
73,361,111.23 |
9,069,990.46 |
14.11
|
72,327,510.86 |
80,092,587.83 |
7,765,076.97 |
10.74
|
80,363,900.96 |
0.00 |
0.00 |
0.00
|
88,400,291.05 |
0.00 |
0.00 |
0.00
|
96,436,681.15 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
712,146.56 |
581,638.91 |
-130,507.65 |
-18.33
|
1,424,293.12 |
1,281,247.21 |
-143,045.91 |
-10.04
|
2,136,439.68 |
2,111,347.41 |
-25,092.27 |
-1.17
|
2,848,586.24 |
2,799,671.07 |
-48,915.17 |
-1.72
|
3,560,732.80 |
3,406,583.51 |
-154,149.29 |
-4.33
|
4,272,879.36 |
4,258,927.59 |
-13,951.77 |
-0.33
|
4,985,025.92 |
5,132,676.91 |
147,650.99 |
2.96
|
5,697,172.48 |
6,117,419.98 |
420,247.50 |
7.38
|
6,409,319.04 |
7,677,633.10 |
1,268,314.06 |
19.79
|
7,121,465.60 |
0.00 |
0.00 |
0.00
|
7,833,612.16 |
0.00 |
0.00 |
0.00
|
8,545,758.72 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
273,150.95 |
252,750.21 |
-20,400.74 |
-7.47
|
546,301.90 |
512,746.74 |
-33,555.16 |
-6.14
|
819,452.85 |
724,794.20 |
-94,658.65 |
-11.55
|
1,092,603.80 |
934,090.81 |
-158,512.99 |
-14.51
|
1,365,754.75 |
1,128,545.84 |
-237,208.91 |
-17.37
|
1,638,905.70 |
1,395,179.88 |
-243,725.82 |
-14.87
|
1,912,056.64 |
1,710,994.35 |
-201,062.29 |
-10.52
|
2,185,207.59 |
2,124,945.11 |
-60,262.48 |
-2.76
|
2,458,358.54 |
2,494,279.89 |
35,921.35 |
1.46
|
2,731,509.49 |
0.00 |
0.00 |
0.00
|
3,004,660.44 |
0.00 |
0.00 |
0.00
|
3,277,811.39 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
44,666.67 |
74,665.24 |
29,998.57 |
67.16
|
89,333.33 |
112,897.13 |
23,563.80 |
26.38
|
134,000.00 |
200,852.07 |
66,852.07 |
49.89
|
178,666.67 |
268,721.93 |
90,055.26 |
50.40
|
223,333.33 |
332,638.52 |
109,305.19 |
48.94
|
268,000.00 |
369,843.17 |
101,843.17 |
38.00
|
312,666.67 |
396,602.44 |
83,935.77 |
26.85
|
357,333.33 |
410,265.43 |
52,932.10 |
14.81
|
402,000.00 |
450,017.43 |
48,017.43 |
11.94
|
446,666.67 |
0.00 |
0.00 |
0.00
|
491,333.33 |
0.00 |
0.00 |
0.00
|
536,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
205,323.08 |
341,186.10 |
135,863.02 |
66.17
|
410,646.17 |
776,096.00 |
365,449.83 |
88.99
|
615,969.25 |
1,086,810.90 |
470,841.65 |
76.44
|
821,292.33 |
1,306,122.80 |
484,830.47 |
59.03
|
1,026,615.42 |
1,654,413.00 |
627,797.58 |
61.15
|
1,231,938.50 |
1,858,275.40 |
626,336.90 |
50.84
|
1,633,333.33 |
1,994,433.00 |
361,099.67 |
22.11
|
1,866,666.67 |
2,222,163.30 |
355,496.63 |
19.04
|
2,100,000.00 |
2,488,744.40 |
388,744.40 |
18.51
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,566,666.67 |
0.00 |
0.00 |
0.00
|
2,800,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,251,760.00 |
2,308,315.00 |
56,555.00 |
2.51
|
4,503,520.00 |
4,632,950.00 |
129,430.00 |
2.87
|
6,755,280.00 |
6,948,435.00 |
193,155.00 |
2.86
|
9,007,040.00 |
9,284,330.00 |
277,290.00 |
3.08
|
11,258,800.00 |
11,620,435.00 |
361,635.00 |
3.21
|
13,510,560.00 |
13,982,610.00 |
472,050.00 |
3.49
|
16,313,045.00 |
16,332,440.00 |
19,395.00 |
0.12
|
18,643,480.00 |
18,705,297.33 |
61,817.33 |
0.33
|
20,973,915.00 |
21,248,187.33 |
274,272.33 |
1.31
|
23,304,350.00 |
0.00 |
0.00 |
0.00
|
25,634,785.00 |
0.00 |
0.00 |
0.00
|
27,965,220.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
632,406.67 |
638,750.00 |
6,343.33 |
1.00
|
1,264,813.33 |
1,285,450.00 |
20,636.67 |
1.63
|
1,897,220.00 |
2,001,570.00 |
104,350.00 |
5.50
|
2,529,626.67 |
2,745,480.00 |
215,853.33 |
8.53
|
3,162,033.33 |
3,449,845.00 |
287,811.67 |
9.10
|
3,794,440.00 |
4,152,225.00 |
357,785.00 |
9.43
|
4,798,517.50 |
4,808,005.00 |
9,487.50 |
0.20
|
5,484,020.00 |
5,506,215.00 |
22,195.00 |
0.40
|
6,169,522.50 |
6,221,275.00 |
51,752.50 |
0.84
|
6,855,025.00 |
0.00 |
0.00 |
0.00
|
7,540,527.50 |
0.00 |
0.00 |
0.00
|
8,226,030.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,413,450.38 |
927,560.50 |
-485,889.88 |
-34.38
|
2,826,900.75 |
2,311,835.50 |
-515,065.25 |
-18.22
|
4,240,351.13 |
3,266,884.00 |
-973,467.13 |
-22.96
|
5,653,801.50 |
4,388,935.50 |
-1,264,866.00 |
-22.37
|
7,067,251.88 |
5,512,492.50 |
-1,554,759.38 |
-22.00
|
8,480,702.25 |
7,232,804.95 |
-1,247,897.30 |
-14.71
|
10,181,931.90 |
8,372,704.00 |
-1,809,227.90 |
-17.77
|
11,636,493.60 |
9,839,919.50 |
-1,796,574.10 |
-15.44
|
13,091,055.30 |
11,612,364.50 |
-1,478,690.80 |
-11.30
|
14,545,617.00 |
0.00 |
0.00 |
0.00
|
16,000,178.70 |
0.00 |
0.00 |
0.00
|
17,454,740.40 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
152,089.34 |
108,747.10 |
-43,342.24 |
-28.50
|
304,178.68 |
213,973.20 |
-90,205.48 |
-29.66
|
456,268.02 |
349,866.80 |
-106,401.22 |
-23.32
|
608,357.36 |
572,553.90 |
-35,803.46 |
-5.89
|
760,446.70 |
702,323.50 |
-58,123.20 |
-7.64
|
912,536.05 |
806,251.60 |
-106,284.45 |
-11.65
|
1,047,782.28 |
951,975.20 |
-95,807.08 |
-9.14
|
1,197,465.47 |
1,139,564.47 |
-57,901.00 |
-4.84
|
1,347,148.65 |
1,255,083.67 |
-92,064.98 |
-6.83
|
1,496,831.83 |
0.00 |
0.00 |
0.00
|
1,646,515.02 |
0.00 |
0.00 |
0.00
|
1,796,198.20 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
216,770.51 |
107,033.01 |
-109,737.50 |
-50.62
|
433,541.02 |
328,572.70 |
-104,968.32 |
-24.21
|
650,311.53 |
610,323.29 |
-39,988.24 |
-6.15
|
867,082.04 |
775,724.50 |
-91,357.54 |
-10.54
|
1,083,852.55 |
1,059,418.85 |
-24,433.70 |
-2.25
|
1,300,623.07 |
1,202,306.45 |
-98,316.62 |
-7.56
|
1,563,098.64 |
1,483,872.43 |
-79,226.21 |
-5.07
|
1,786,398.45 |
1,781,669.84 |
-4,728.61 |
-0.26
|
2,009,698.25 |
1,976,498.20 |
-33,200.05 |
-1.65
|
2,232,998.06 |
0.00 |
0.00 |
0.00
|
2,456,297.86 |
0.00 |
0.00 |
0.00
|
2,679,597.67 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
185,163.17 |
62,811.89 |
-122,351.28 |
-66.08
|
370,326.35 |
272,647.78 |
-97,678.57 |
-26.38
|
555,489.52 |
454,180.90 |
-101,308.62 |
-18.24
|
740,652.69 |
655,351.70 |
-85,300.99 |
-11.52
|
925,815.86 |
805,690.82 |
-120,125.04 |
-12.98
|
1,110,979.04 |
966,557.64 |
-144,421.40 |
-13.00
|
1,185,859.05 |
1,168,072.52 |
-17,786.53 |
-1.50
|
1,355,267.49 |
1,344,937.64 |
-10,329.85 |
-0.76
|
1,524,675.92 |
1,660,721.96 |
136,046.04 |
8.92
|
1,694,084.36 |
0.00 |
0.00 |
0.00
|
1,863,492.79 |
0.00 |
0.00 |
0.00
|
2,032,901.23 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
351,233.33 |
151,246.83 |
-199,986.50 |
-56.94
|
702,466.67 |
517,636.88 |
-184,829.79 |
-26.31
|
1,053,700.00 |
886,975.94 |
-166,724.06 |
-15.82
|
1,404,933.33 |
1,304,579.15 |
-100,354.18 |
-7.14
|
1,756,166.67 |
1,638,224.83 |
-117,941.84 |
-6.72
|
2,107,400.00 |
2,105,980.58 |
-1,419.42 |
-0.07
|
2,562,100.33 |
2,771,094.88 |
208,994.55 |
8.16
|
2,928,114.67 |
3,201,367.08 |
273,252.41 |
9.33
|
3,294,129.00 |
3,748,202.61 |
454,073.61 |
13.78
|
3,660,143.33 |
0.00 |
0.00 |
0.00
|
4,026,157.67 |
0.00 |
0.00 |
0.00
|
4,392,172.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
520,558.67 |
534,960.67 |
14,402.00 |
2.77
|
1,041,117.34 |
1,003,073.28 |
-38,044.06 |
-3.65
|
1,561,676.00 |
1,574,842.06 |
13,166.06 |
0.84
|
2,082,234.67 |
2,030,842.56 |
-51,392.11 |
-2.47
|
2,602,793.34 |
2,490,080.64 |
-112,712.70 |
-4.33
|
3,123,352.01 |
2,963,313.58 |
-160,038.43 |
-5.12
|
3,672,485.94 |
3,427,594.94 |
-244,891.00 |
-6.67
|
4,197,126.79 |
3,895,799.53 |
-301,327.26 |
-7.18
|
4,721,767.64 |
4,287,611.19 |
-434,156.45 |
-9.19
|
5,246,408.49 |
0.00 |
0.00 |
0.00
|
5,771,049.34 |
0.00 |
0.00 |
0.00
|
6,295,690.19 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
40,363.72 |
541,333.62 |
500,969.90 |
1,241.14
|
80,727.44 |
568,187.03 |
487,459.59 |
603.83
|
121,091.17 |
590,878.97 |
469,787.81 |
387.96
|
161,454.89 |
623,804.07 |
462,349.18 |
286.36
|
201,818.61 |
646,326.19 |
444,507.58 |
220.25
|
242,182.33 |
687,523.65 |
445,341.32 |
183.89
|
512,151.33 |
714,886.27 |
202,734.95 |
39.58
|
585,315.80 |
545,911.04 |
-39,404.76 |
-6.73
|
658,480.28 |
549,317.33 |
-109,162.95 |
-16.58
|
731,644.75 |
0.00 |
0.00 |
0.00
|
804,809.23 |
0.00 |
0.00 |
0.00
|
877,973.70 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
761,272.73 |
56,236.00 |
-705,036.73 |
-92.61
|
1,522,545.45 |
769,503.67 |
-753,041.78 |
-49.46
|
2,283,818.18 |
881,029.92 |
-1,402,788.26 |
-61.42
|
3,045,090.90 |
995,699.92 |
-2,049,390.98 |
-67.30
|
3,806,363.63 |
2,447,633.29 |
-1,358,730.34 |
-35.70
|
4,567,636.35 |
2,525,483.29 |
-2,042,153.06 |
-44.71
|
5,124,766.33 |
3,978,888.34 |
-1,145,877.99 |
-22.36
|
5,856,875.80 |
4,675,106.56 |
-1,181,769.24 |
-20.18
|
6,588,985.28 |
4,882,244.56 |
-1,706,740.72 |
-25.90
|
7,321,094.75 |
0.00 |
0.00 |
0.00
|
8,053,204.23 |
0.00 |
0.00 |
0.00
|
8,785,313.70 |
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 |
7,760,355.77 |
6,687,235.08 |
-1,073,120.69 |
-13.83
|
15,520,711.55 |
14,586,817.12 |
-933,894.43 |
-6.02
|
23,281,067.32 |
21,688,791.46 |
-1,592,275.86 |
-6.84
|
31,041,423.09 |
28,685,907.91 |
-2,355,515.18 |
-7.59
|
38,801,778.86 |
36,894,651.49 |
-1,907,127.37 |
-4.92
|
46,562,134.64 |
44,507,282.78 |
-2,054,851.86 |
-4.41
|
55,804,820.87 |
53,244,240.28 |
-2,560,580.59 |
-4.59
|
63,776,938.13 |
61,510,581.81 |
-2,266,356.32 |
-3.55
|
71,749,055.40 |
70,552,181.17 |
-1,196,874.23 |
-1.67
|
79,721,172.67 |
0.00 |
0.00 |
0.00
|
87,693,289.93 |
0.00 |
0.00 |
0.00
|
95,665,407.20 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
8,354.95 |
-2,048,930.49 |
-2,057,285.44 |
-24,623.55
|
16,709.90 |
4,523,031.86 |
4,506,321.96 |
26,967.98
|
25,064.85 |
6,355,201.31 |
6,330,136.46 |
25,255.03
|
33,419.80 |
11,218,813.22 |
11,185,393.42 |
33,469.36
|
41,774.75 |
17,952,942.66 |
17,911,167.91 |
42,875.58
|
50,129.70 |
16,077,180.27 |
16,027,050.57 |
31,971.17
|
449,909.80 |
13,508,946.47 |
13,059,036.67 |
2,902.59
|
514,182.63 |
11,850,529.42 |
11,336,346.79 |
2,204.73
|
578,455.46 |
9,540,406.66 |
8,961,951.20 |
1,549.29
|
642,728.29 |
0.00 |
0.00 |
0.00
|
707,001.12 |
0.00 |
0.00 |
0.00
|
771,273.95 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,513,969.82 |
0.00 |
0.00
|
0.00 |
5,526,105.14 |
0.00 |
0.00
|
0.00 |
3,633,459.44 |
0.00 |
0.00
|
0.00 |
11,230,351.85 |
0.00 |
0.00
|
0.00 |
18,423,719.37 |
0.00 |
0.00
|
0.00 |
17,021,189.92 |
0.00 |
0.00
|
0.00 |
14,917,237.48 |
0.00 |
0.00
|
0.00 |
13,727,025.02 |
0.00 |
0.00
|
0.00 |
11,808,713.92 |
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 |
-1,513,969.82 |
0.00 |
0.00
|
0.00 |
5,526,105.14 |
0.00 |
0.00
|
0.00 |
3,633,459.44 |
0.00 |
0.00
|
0.00 |
11,230,351.85 |
0.00 |
0.00
|
0.00 |
18,423,719.37 |
0.00 |
0.00
|
0.00 |
17,021,189.92 |
0.00 |
0.00
|
0.00 |
14,917,237.48 |
0.00 |
0.00
|
0.00 |
13,727,025.02 |
0.00 |
0.00
|
0.00 |
11,808,713.92 |
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
|
