| P04 |
รายได้ UC |
3,809,233.70 |
2,081,086.13 |
-1,728,147.57 |
-45.37
|
7,618,467.40 |
15,236,120.55 |
7,617,653.16 |
99.99
|
11,427,701.09 |
15,778,822.19 |
4,351,121.10 |
38.08
|
15,236,934.79 |
23,466,336.04 |
8,229,401.25 |
54.01
|
19,046,168.49 |
30,920,812.45 |
11,874,643.96 |
62.35
|
22,855,402.19 |
31,813,776.13 |
8,958,373.95 |
39.20
|
26,664,635.88 |
33,474,682.57 |
6,810,046.69 |
25.54
|
30,473,869.58 |
35,191,253.66 |
4,717,384.08 |
15.48
|
34,283,103.28 |
36,928,494.58 |
2,645,391.30 |
7.72
|
38,092,336.98 |
0.00 |
0.00 |
0.00
|
41,901,570.67 |
0.00 |
0.00 |
0.00
|
45,710,804.37 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
45,675.00 |
46,400.00 |
725.00 |
1.59
|
91,350.00 |
46,400.00 |
-44,950.00 |
-49.21
|
137,025.00 |
46,400.00 |
-90,625.00 |
-66.14
|
182,700.00 |
82,400.00 |
-100,300.00 |
-54.90
|
228,375.00 |
130,400.00 |
-97,975.00 |
-42.90
|
274,050.00 |
339,650.00 |
65,600.00 |
23.94
|
319,725.00 |
339,650.00 |
19,925.00 |
6.23
|
365,400.00 |
339,650.00 |
-25,750.00 |
-7.05
|
411,075.00 |
339,650.00 |
-71,425.00 |
-17.38
|
456,750.00 |
0.00 |
0.00 |
0.00
|
502,425.00 |
0.00 |
0.00 |
0.00
|
548,100.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,048.00 |
4,200.00 |
3,152.00 |
300.76
|
2,096.00 |
9,066.30 |
6,970.30 |
332.55
|
3,144.00 |
13,302.50 |
10,158.50 |
323.11
|
4,192.00 |
15,879.80 |
11,687.80 |
278.81
|
5,240.00 |
17,019.80 |
11,779.80 |
224.81
|
6,288.00 |
20,157.30 |
13,869.30 |
220.57
|
11,251.33 |
21,942.30 |
10,690.97 |
95.02
|
12,858.67 |
22,860.30 |
10,001.63 |
77.78
|
14,466.00 |
25,020.30 |
10,554.30 |
72.96
|
16,073.33 |
0.00 |
0.00 |
0.00
|
17,680.67 |
0.00 |
0.00 |
0.00
|
19,288.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
63,078.38 |
59,284.85 |
-3,793.53 |
-6.01
|
126,156.76 |
150,375.85 |
24,219.10 |
19.20
|
189,235.13 |
202,728.20 |
13,493.07 |
7.13
|
252,313.51 |
235,587.20 |
-16,726.31 |
-6.63
|
315,391.89 |
275,521.68 |
-39,870.21 |
-12.64
|
378,470.27 |
336,841.54 |
-41,628.73 |
-11.00
|
441,548.64 |
379,582.84 |
-61,965.80 |
-14.03
|
504,627.02 |
413,227.45 |
-91,399.57 |
-18.11
|
567,705.40 |
466,338.60 |
-101,366.80 |
-17.86
|
630,783.78 |
0.00 |
0.00 |
0.00
|
693,862.15 |
0.00 |
0.00 |
0.00
|
756,940.53 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
262,666.67 |
281,455.65 |
18,788.98 |
7.15
|
525,333.33 |
582,306.82 |
56,973.49 |
10.85
|
788,000.00 |
982,749.37 |
194,749.37 |
24.71
|
1,050,666.67 |
1,272,174.13 |
221,507.46 |
21.08
|
1,313,333.33 |
1,536,951.83 |
223,618.50 |
17.03
|
1,576,000.00 |
1,808,088.83 |
232,088.83 |
14.73
|
1,897,000.00 |
1,981,380.43 |
84,380.43 |
4.45
|
2,168,000.00 |
2,326,601.56 |
158,601.56 |
7.32
|
2,439,000.00 |
2,611,587.64 |
172,587.64 |
7.08
|
2,710,000.00 |
0.00 |
0.00 |
0.00
|
2,981,000.00 |
0.00 |
0.00 |
0.00
|
3,252,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
110,346.38 |
132,485.80 |
22,139.42 |
20.06
|
220,692.77 |
267,980.00 |
47,287.23 |
21.43
|
331,039.15 |
428,842.25 |
97,803.10 |
29.54
|
441,385.53 |
550,413.70 |
109,028.17 |
24.70
|
551,731.92 |
669,965.93 |
118,234.01 |
21.43
|
662,078.30 |
701,501.54 |
39,423.24 |
5.95
|
772,424.68 |
827,014.60 |
54,589.92 |
7.07
|
882,771.07 |
957,385.15 |
74,614.08 |
8.45
|
993,117.45 |
1,076,011.30 |
82,893.85 |
8.35
|
1,103,463.83 |
0.00 |
0.00 |
0.00
|
1,213,810.22 |
0.00 |
0.00 |
0.00
|
1,324,156.60 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
138.83 |
0.00 |
-138.83 |
-100.00
|
277.67 |
0.00 |
-277.67 |
-100.00
|
416.50 |
0.00 |
-416.50 |
-100.00
|
555.33 |
1,580.00 |
1,024.67 |
184.51
|
694.17 |
3,160.00 |
2,465.83 |
355.22
|
833.00 |
1,580.00 |
747.00 |
89.68
|
3,538.50 |
1,580.00 |
-1,958.50 |
-55.35
|
4,044.00 |
1,580.00 |
-2,464.00 |
-60.93
|
4,549.50 |
1,580.00 |
-2,969.50 |
-65.27
|
5,055.00 |
0.00 |
0.00 |
0.00
|
5,560.50 |
0.00 |
0.00 |
0.00
|
6,066.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
374,692.89 |
441,020.12 |
66,327.24 |
17.70
|
749,385.77 |
787,724.83 |
38,339.06 |
5.12
|
1,124,078.66 |
1,258,833.97 |
134,755.32 |
11.99
|
1,498,771.54 |
1,535,667.64 |
36,896.10 |
2.46
|
1,873,464.43 |
1,741,208.83 |
-132,255.60 |
-7.06
|
2,248,157.31 |
2,219,219.56 |
-28,937.75 |
-1.29
|
2,792,881.48 |
2,522,151.54 |
-270,729.94 |
-9.69
|
3,191,864.55 |
2,976,055.31 |
-215,809.24 |
-6.76
|
3,590,847.62 |
3,413,691.17 |
-177,156.45 |
-4.93
|
3,989,830.68 |
0.00 |
0.00 |
0.00
|
4,388,813.75 |
0.00 |
0.00 |
0.00
|
4,787,796.82 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,931,603.28 |
2,898,539.03 |
-33,064.25 |
-1.13
|
5,863,206.56 |
5,821,531.79 |
-41,674.77 |
-0.71
|
8,794,809.83 |
8,722,652.23 |
-72,157.60 |
-0.82
|
11,726,413.11 |
11,617,752.23 |
-108,660.88 |
-0.93
|
14,658,016.39 |
14,896,415.94 |
238,399.55 |
1.63
|
17,589,619.67 |
18,321,880.94 |
732,261.28 |
4.16
|
21,046,222.94 |
21,674,840.94 |
628,618.00 |
2.99
|
24,052,826.22 |
25,027,800.94 |
974,974.72 |
4.05
|
27,059,429.50 |
28,321,680.94 |
1,262,251.44 |
4.66
|
30,066,032.78 |
0.00 |
0.00 |
0.00
|
33,072,636.05 |
0.00 |
0.00 |
0.00
|
36,079,239.33 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
441,953.33 |
365,582.83 |
-76,370.50 |
-17.28
|
883,906.66 |
678,093.03 |
-205,813.63 |
-23.28
|
1,325,859.99 |
1,036,712.03 |
-289,147.96 |
-21.81
|
1,767,813.32 |
1,386,436.23 |
-381,377.09 |
-21.57
|
2,209,766.65 |
2,342,407.09 |
132,640.44 |
6.00
|
2,651,719.98 |
2,769,095.85 |
117,375.87 |
4.43
|
3,253,541.88 |
3,325,269.75 |
71,727.87 |
2.20
|
3,718,333.58 |
3,791,415.90 |
73,082.32 |
1.97
|
4,183,125.28 |
4,335,894.52 |
152,769.24 |
3.65
|
4,647,916.98 |
0.00 |
0.00 |
0.00
|
5,112,708.67 |
0.00 |
0.00 |
0.00
|
5,577,500.37 |
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 |
239,020.83 |
0.00 |
0.00 |
0.00
|
478,041.65 |
0.00 |
0.00 |
0.00
|
717,062.48 |
3,895,061.42 |
3,177,998.95 |
443.20
|
956,083.30 |
2,868,279.90 |
1,912,196.60 |
200.00
|
1,195,104.13 |
2,868,279.90 |
1,673,175.78 |
140.00
|
1,434,124.95 |
2,868,279.90 |
1,434,154.95 |
100.00
|
1,673,145.78 |
2,868,279.90 |
1,195,134.13 |
71.43
|
1,912,166.60 |
2,868,279.90 |
956,113.30 |
50.00
|
2,151,187.43 |
2,868,279.90 |
717,092.48 |
33.33
|
2,390,208.25 |
0.00 |
0.00 |
0.00
|
2,629,229.08 |
0.00 |
0.00 |
0.00
|
2,868,249.90 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,279,457.28 |
6,310,054.41 |
-1,969,402.87 |
-23.79
|
16,558,914.55 |
23,579,599.17 |
7,020,684.62 |
42.40
|
24,838,371.83 |
32,366,104.16 |
7,527,732.33 |
30.31
|
33,117,829.10 |
43,032,506.87 |
9,914,677.77 |
29.94
|
41,397,286.38 |
55,402,143.45 |
14,004,857.07 |
33.83
|
49,676,743.66 |
61,200,071.59 |
11,523,327.94 |
23.20
|
58,875,916.12 |
67,416,374.87 |
8,540,458.75 |
14.51
|
67,286,761.28 |
73,916,110.17 |
6,629,348.89 |
9.85
|
75,697,606.44 |
80,388,228.95 |
4,690,622.51 |
6.20
|
84,108,451.60 |
0.00 |
0.00 |
0.00
|
92,519,296.76 |
0.00 |
0.00 |
0.00
|
100,930,141.92 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
875,000.00 |
567,937.99 |
-307,062.01 |
-35.09
|
1,750,000.00 |
1,334,694.46 |
-415,305.54 |
-23.73
|
2,625,000.00 |
2,240,545.06 |
-384,454.94 |
-14.65
|
3,500,000.00 |
2,789,597.58 |
-710,402.42 |
-20.30
|
4,375,000.00 |
3,307,815.35 |
-1,067,184.65 |
-24.39
|
5,250,000.00 |
4,038,658.17 |
-1,211,341.83 |
-23.07
|
5,950,000.00 |
4,675,030.43 |
-1,274,969.57 |
-21.43
|
6,800,000.00 |
5,501,469.09 |
-1,298,530.91 |
-19.10
|
7,650,000.00 |
6,394,083.14 |
-1,255,916.86 |
-16.42
|
8,500,000.00 |
0.00 |
0.00 |
0.00
|
9,350,000.00 |
0.00 |
0.00 |
0.00
|
10,200,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
148,733.33 |
123,835.13 |
-24,898.20 |
-16.74
|
297,466.67 |
227,373.57 |
-70,093.10 |
-23.56
|
446,200.00 |
397,525.57 |
-48,674.43 |
-10.91
|
594,933.33 |
523,771.07 |
-71,162.26 |
-11.96
|
743,666.67 |
672,794.73 |
-70,871.94 |
-9.53
|
892,400.00 |
814,103.38 |
-78,296.62 |
-8.77
|
1,041,133.33 |
960,989.42 |
-80,143.91 |
-7.70
|
1,189,866.67 |
1,098,119.62 |
-91,747.05 |
-7.71
|
1,338,600.00 |
1,305,083.08 |
-33,516.92 |
-2.50
|
1,487,333.33 |
0.00 |
0.00 |
0.00
|
1,636,066.67 |
0.00 |
0.00 |
0.00
|
1,784,800.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,333.33 |
18,352.85 |
-14,980.48 |
-44.94
|
66,666.67 |
43,616.28 |
-23,050.39 |
-34.58
|
100,000.00 |
74,783.72 |
-25,216.28 |
-25.22
|
133,333.33 |
82,052.20 |
-51,281.13 |
-38.46
|
166,666.67 |
109,069.70 |
-57,596.97 |
-34.56
|
200,000.00 |
155,567.48 |
-44,432.52 |
-22.22
|
233,333.33 |
172,089.01 |
-61,244.32 |
-26.25
|
266,666.67 |
209,991.50 |
-56,675.17 |
-21.25
|
300,000.00 |
236,952.83 |
-63,047.17 |
-21.02
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
275,000.00 |
363,721.20 |
88,721.20 |
32.26
|
550,000.00 |
789,793.00 |
239,793.00 |
43.60
|
825,000.00 |
1,119,506.10 |
294,506.10 |
35.70
|
1,100,000.00 |
1,384,673.30 |
284,673.30 |
25.88
|
1,375,000.00 |
1,702,219.10 |
327,219.10 |
23.80
|
1,650,000.00 |
2,066,397.35 |
416,397.35 |
25.24
|
2,100,000.00 |
2,283,915.55 |
183,915.55 |
8.76
|
2,400,000.00 |
2,498,226.45 |
98,226.45 |
4.09
|
2,700,000.00 |
2,755,166.25 |
55,166.25 |
2.04
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,300,000.00 |
0.00 |
0.00 |
0.00
|
3,600,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,931,603.28 |
2,939,409.03 |
7,805.75 |
0.27
|
5,863,206.56 |
5,900,151.79 |
36,945.24 |
0.63
|
8,794,809.83 |
8,838,122.23 |
43,312.40 |
0.49
|
11,726,413.11 |
11,778,312.23 |
51,899.12 |
0.44
|
14,658,016.39 |
15,099,425.94 |
441,409.55 |
3.01
|
17,589,619.67 |
18,567,340.94 |
977,721.28 |
5.56
|
21,046,222.94 |
21,961,400.94 |
915,178.00 |
4.35
|
24,052,826.22 |
25,355,460.94 |
1,302,634.72 |
5.42
|
27,059,429.50 |
28,691,190.94 |
1,631,761.44 |
6.03
|
30,066,032.78 |
0.00 |
0.00 |
0.00
|
33,072,636.05 |
0.00 |
0.00 |
0.00
|
36,079,239.33 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
713,662.42 |
664,540.00 |
-49,122.42 |
-6.88
|
1,427,324.83 |
1,331,985.00 |
-95,339.83 |
-6.68
|
2,140,987.25 |
1,983,105.00 |
-157,882.25 |
-7.37
|
2,854,649.67 |
2,672,990.00 |
-181,659.67 |
-6.36
|
3,568,312.08 |
3,467,440.00 |
-100,872.08 |
-2.83
|
4,281,974.50 |
4,157,740.00 |
-124,234.50 |
-2.90
|
4,995,636.92 |
4,858,300.00 |
-137,336.92 |
-2.75
|
5,709,299.33 |
5,593,080.00 |
-116,219.33 |
-2.04
|
6,422,961.75 |
6,311,080.00 |
-111,881.75 |
-1.74
|
7,136,624.17 |
0.00 |
0.00 |
0.00
|
7,850,286.58 |
0.00 |
0.00 |
0.00
|
8,563,949.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,447,942.25 |
1,277,782.00 |
-170,160.25 |
-11.75
|
2,895,884.50 |
2,823,732.00 |
-72,152.50 |
-2.49
|
4,343,826.75 |
4,231,589.00 |
-112,237.75 |
-2.58
|
5,791,769.00 |
5,695,832.00 |
-95,937.00 |
-1.66
|
7,239,711.25 |
7,042,476.00 |
-197,235.25 |
-2.72
|
8,687,653.50 |
8,347,701.00 |
-339,952.50 |
-3.91
|
10,135,595.75 |
9,939,069.00 |
-196,526.75 |
-1.94
|
11,583,538.00 |
11,290,863.00 |
-292,675.00 |
-2.53
|
13,031,480.25 |
12,715,588.00 |
-315,892.25 |
-2.42
|
14,479,422.50 |
0.00 |
0.00 |
0.00
|
15,927,364.75 |
0.00 |
0.00 |
0.00
|
17,375,307.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
146,134.22 |
299,282.63 |
153,148.41 |
104.80
|
292,268.44 |
441,174.63 |
148,906.19 |
50.95
|
438,402.66 |
657,701.43 |
219,298.78 |
50.02
|
584,536.87 |
851,196.43 |
266,659.56 |
45.62
|
730,671.09 |
1,053,069.09 |
322,398.00 |
44.12
|
876,805.31 |
1,242,531.29 |
365,725.98 |
41.71
|
1,022,939.53 |
1,625,714.99 |
602,775.46 |
58.93
|
1,169,073.75 |
1,944,832.94 |
775,759.19 |
66.36
|
1,315,207.97 |
2,303,058.64 |
987,850.68 |
75.11
|
1,461,342.18 |
0.00 |
0.00 |
0.00
|
1,607,476.40 |
0.00 |
0.00 |
0.00
|
1,753,610.62 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
267,671.26 |
217,781.98 |
-49,889.28 |
-18.64
|
535,342.51 |
621,575.46 |
86,232.95 |
16.11
|
803,013.77 |
882,519.54 |
79,505.77 |
9.90
|
1,070,685.02 |
1,180,134.12 |
109,449.10 |
10.22
|
1,338,356.28 |
1,338,554.80 |
198.52 |
0.01
|
1,606,027.54 |
1,664,397.58 |
58,370.05 |
3.63
|
1,910,591.67 |
1,856,740.26 |
-53,851.41 |
-2.82
|
2,183,533.33 |
2,128,246.65 |
-55,286.68 |
-2.53
|
2,456,475.00 |
2,476,620.76 |
20,145.76 |
0.82
|
2,729,416.67 |
0.00 |
0.00 |
0.00
|
3,002,358.33 |
0.00 |
0.00 |
0.00
|
3,275,300.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
154,719.16 |
3,106.40 |
-151,612.76 |
-97.99
|
309,438.32 |
539,166.13 |
229,727.81 |
74.24
|
464,157.48 |
671,795.03 |
207,637.55 |
44.73
|
618,876.64 |
800,102.20 |
181,225.56 |
29.28
|
773,595.80 |
894,867.27 |
121,271.47 |
15.68
|
928,314.96 |
1,009,723.78 |
81,408.83 |
8.77
|
1,083,034.11 |
1,193,526.51 |
110,492.40 |
10.20
|
1,237,753.27 |
1,362,474.73 |
124,721.46 |
10.08
|
1,392,472.43 |
1,544,378.75 |
151,906.32 |
10.91
|
1,547,191.59 |
0.00 |
0.00 |
0.00
|
1,701,910.75 |
0.00 |
0.00 |
0.00
|
1,856,629.91 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
288,254.47 |
272,904.63 |
-15,349.84 |
-5.33
|
576,508.93 |
434,523.73 |
-141,985.20 |
-24.63
|
864,763.40 |
853,611.81 |
-11,151.59 |
-1.29
|
1,153,017.87 |
1,230,796.61 |
77,778.74 |
6.75
|
1,441,272.33 |
1,465,617.11 |
24,344.78 |
1.69
|
1,729,526.80 |
1,759,645.71 |
30,118.91 |
1.74
|
2,134,447.93 |
2,283,412.00 |
148,964.07 |
6.98
|
2,439,369.07 |
2,813,534.90 |
374,165.83 |
15.34
|
2,744,290.20 |
2,988,454.70 |
244,164.50 |
8.90
|
3,049,211.33 |
0.00 |
0.00 |
0.00
|
3,354,132.47 |
0.00 |
0.00 |
0.00
|
3,659,053.60 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
474,156.26 |
504,245.70 |
30,089.44 |
6.35
|
948,312.51 |
992,276.46 |
43,963.95 |
4.64
|
1,422,468.77 |
1,486,409.91 |
63,941.14 |
4.50
|
1,896,625.03 |
1,981,626.70 |
85,001.67 |
4.48
|
2,370,781.28 |
2,484,116.56 |
113,335.28 |
4.78
|
2,844,937.54 |
3,041,769.76 |
196,832.22 |
6.92
|
3,319,093.80 |
3,583,454.01 |
264,360.21 |
7.96
|
3,793,250.05 |
4,110,945.26 |
317,695.21 |
8.38
|
4,267,406.31 |
4,630,933.24 |
363,526.93 |
8.52
|
4,741,562.57 |
0.00 |
0.00 |
0.00
|
5,215,718.82 |
0.00 |
0.00 |
0.00
|
5,689,875.08 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
14,719.99 |
22,673.22 |
7,953.23 |
54.03
|
29,439.98 |
22,673.22 |
-6,766.76 |
-22.98
|
44,159.96 |
62,712.73 |
18,552.77 |
42.01
|
58,879.95 |
75,338.23 |
16,458.28 |
27.95
|
73,599.94 |
86,860.35 |
13,260.41 |
18.02
|
88,319.93 |
89,369.21 |
1,049.29 |
1.19
|
208,141.13 |
106,691.60 |
-101,449.53 |
-48.74
|
237,875.58 |
102,019.88 |
-135,855.70 |
-57.11
|
267,610.03 |
103,503.45 |
-164,106.58 |
-61.32
|
297,344.48 |
0.00 |
0.00 |
0.00
|
327,078.92 |
0.00 |
0.00 |
0.00
|
356,813.37 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
575,182.54 |
364,569.00 |
-210,613.54 |
-36.62
|
1,150,365.08 |
1,358,151.25 |
207,786.18 |
18.06
|
1,725,547.61 |
1,855,731.50 |
130,183.89 |
7.54
|
2,300,730.15 |
2,361,598.86 |
60,868.71 |
2.65
|
2,875,912.69 |
2,759,275.11 |
-116,637.58 |
-4.06
|
3,451,095.23 |
3,171,146.36 |
-279,948.87 |
-8.11
|
4,026,277.76 |
3,566,982.61 |
-459,295.15 |
-11.41
|
4,601,460.30 |
3,989,078.86 |
-612,381.44 |
-13.31
|
5,176,642.84 |
4,439,391.11 |
-737,251.73 |
-14.24
|
5,751,825.38 |
0.00 |
0.00 |
0.00
|
6,327,007.91 |
0.00 |
0.00 |
0.00
|
6,902,190.45 |
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 |
8,346,112.49 |
7,640,141.76 |
-705,970.73 |
-8.46
|
16,692,224.99 |
16,860,886.98 |
168,662.00 |
1.01
|
25,038,337.48 |
25,355,658.63 |
317,321.15 |
1.27
|
33,384,449.97 |
33,408,021.53 |
23,571.56 |
0.07
|
41,730,562.46 |
41,483,601.11 |
-246,961.35 |
-0.59
|
50,076,674.96 |
50,126,092.01 |
49,417.06 |
0.10
|
59,206,448.21 |
59,067,316.33 |
-139,131.88 |
-0.23
|
67,664,512.24 |
67,998,343.82 |
333,831.58 |
0.49
|
76,122,576.27 |
76,895,484.89 |
772,908.62 |
1.02
|
84,580,640.30 |
0.00 |
0.00 |
0.00
|
93,038,704.33 |
0.00 |
0.00 |
0.00
|
101,496,768.36 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-66,655.22 |
-1,330,087.35 |
-1,263,432.13 |
1,895.47
|
-133,310.43 |
6,718,712.19 |
6,852,022.62 |
-5,139.90
|
-199,965.65 |
7,010,445.53 |
7,210,411.18 |
-3,605.82
|
-266,620.87 |
9,624,485.34 |
9,891,106.21 |
-3,709.80
|
-333,276.08 |
13,918,542.34 |
14,251,818.42 |
-4,276.28
|
-399,931.30 |
11,073,979.58 |
11,473,910.88 |
-2,868.97
|
-330,532.09 |
8,349,058.54 |
8,679,590.63 |
-2,625.94
|
-377,750.96 |
5,917,766.35 |
6,295,517.31 |
-1,666.58
|
-424,969.83 |
3,492,744.06 |
3,917,713.89 |
-921.88
|
-472,188.70 |
0.00 |
0.00 |
0.00
|
-519,407.57 |
0.00 |
0.00 |
0.00
|
-566,626.44 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-825,841.65 |
0.00 |
0.00
|
0.00 |
7,710,988.65 |
0.00 |
0.00
|
0.00 |
4,601,794.02 |
0.00 |
0.00
|
0.00 |
8,737,832.14 |
0.00 |
0.00
|
0.00 |
13,534,379.00 |
0.00 |
0.00
|
0.00 |
11,247,469.44 |
0.00 |
0.00
|
0.00 |
9,064,232.65 |
0.00 |
0.00
|
0.00 |
7,160,431.71 |
0.00 |
0.00
|
0.00 |
5,255,397.40 |
0.00 |
0.00
|
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 |
-825,841.65 |
0.00 |
0.00
|
0.00 |
7,710,988.65 |
0.00 |
0.00
|
0.00 |
4,601,794.02 |
0.00 |
0.00
|
0.00 |
8,737,832.14 |
0.00 |
0.00
|
0.00 |
13,534,379.00 |
0.00 |
0.00
|
0.00 |
11,247,469.44 |
0.00 |
0.00
|
0.00 |
9,064,232.65 |
0.00 |
0.00
|
0.00 |
7,160,431.71 |
0.00 |
0.00
|
0.00 |
5,255,397.40 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
