| P04 |
รายได้ UC |
5,111,866.42 |
3,959,374.16 |
-1,152,492.26 |
-22.55
|
10,223,732.84 |
8,571,680.92 |
-1,652,051.92 |
-16.16
|
15,335,599.26 |
21,812,823.10 |
6,477,223.84 |
42.24
|
20,447,465.68 |
29,777,471.91 |
9,330,006.23 |
45.63
|
25,559,332.10 |
38,531,788.56 |
12,972,456.46 |
50.75
|
30,671,198.53 |
41,667,847.05 |
10,996,648.53 |
35.85
|
35,854,467.17 |
44,434,297.31 |
8,579,830.14 |
23.93
|
40,976,533.91 |
46,508,393.97 |
5,531,860.06 |
13.50
|
46,098,600.65 |
50,245,979.53 |
4,147,378.89 |
9.00
|
51,220,667.38 |
0.00 |
0.00 |
0.00
|
56,342,734.12 |
0.00 |
0.00 |
0.00
|
61,464,800.86 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
58,216.67 |
0.00 |
0.00 |
0.00
|
116,433.33 |
0.00 |
0.00 |
0.00
|
174,650.00 |
0.00 |
0.00 |
0.00
|
232,866.67 |
0.00 |
0.00 |
0.00
|
291,083.33 |
0.00 |
0.00 |
0.00
|
349,300.00 |
0.00 |
0.00 |
0.00
|
545,387.50 |
0.00 |
0.00 |
0.00
|
623,300.00 |
311,650.00 |
-311,650.00 |
-50.00
|
701,212.50 |
311,650.00 |
-389,562.50 |
-55.56
|
779,125.00 |
0.00 |
0.00 |
0.00
|
857,037.50 |
0.00 |
0.00 |
0.00
|
934,950.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
10,726.00 |
8,642.67 |
414.85
|
2,500.00 |
10,726.00 |
8,226.00 |
329.04
|
6,256.83 |
10,726.00 |
4,469.17 |
71.43
|
7,150.67 |
28,168.00 |
21,017.33 |
293.92
|
8,044.50 |
27,583.00 |
19,538.50 |
242.88
|
8,938.33 |
0.00 |
0.00 |
0.00
|
9,832.17 |
0.00 |
0.00 |
0.00
|
10,726.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
90,833.33 |
138,421.00 |
47,587.67 |
52.39
|
181,666.67 |
276,395.89 |
94,729.22 |
52.14
|
272,500.00 |
365,216.11 |
92,716.11 |
34.02
|
363,333.33 |
471,820.61 |
108,487.28 |
29.86
|
454,166.67 |
538,435.74 |
84,269.07 |
18.55
|
545,000.00 |
615,881.36 |
70,881.36 |
13.01
|
664,202.88 |
669,563.36 |
5,360.48 |
0.81
|
759,089.01 |
689,383.79 |
-69,705.22 |
-9.18
|
853,975.13 |
739,262.79 |
-114,712.34 |
-13.43
|
948,861.26 |
0.00 |
0.00 |
0.00
|
1,043,747.38 |
0.00 |
0.00 |
0.00
|
1,138,633.51 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
595,900.00 |
703,449.27 |
107,549.27 |
18.05
|
1,191,800.00 |
1,372,748.34 |
180,948.34 |
15.18
|
1,787,700.00 |
2,029,074.47 |
241,374.47 |
13.50
|
2,383,600.00 |
2,519,183.39 |
135,583.39 |
5.69
|
2,979,500.00 |
3,074,110.89 |
94,610.89 |
3.18
|
3,575,400.00 |
3,607,138.84 |
31,738.84 |
0.89
|
4,217,491.56 |
4,086,571.59 |
-130,919.97 |
-3.10
|
4,819,990.35 |
4,681,919.27 |
-138,071.08 |
-2.86
|
5,422,489.15 |
4,814,809.84 |
-607,679.31 |
-11.21
|
6,024,987.94 |
0.00 |
0.00 |
0.00
|
6,627,486.74 |
0.00 |
0.00 |
0.00
|
7,229,985.53 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
165,416.67 |
362,913.25 |
197,496.58 |
119.39
|
330,833.33 |
630,381.25 |
299,547.92 |
90.54
|
496,250.00 |
728,668.84 |
232,418.84 |
46.84
|
661,666.67 |
931,878.83 |
270,212.16 |
40.84
|
827,083.33 |
1,237,445.65 |
410,362.32 |
49.62
|
992,500.00 |
1,273,493.51 |
280,993.51 |
28.31
|
1,157,916.67 |
1,502,664.26 |
344,747.59 |
29.77
|
1,323,333.33 |
1,784,741.48 |
461,408.15 |
34.87
|
1,488,750.00 |
1,850,315.25 |
361,565.25 |
24.29
|
1,654,166.67 |
0.00 |
0.00 |
0.00
|
1,819,583.33 |
0.00 |
0.00 |
0.00
|
1,985,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
166.67 |
0.00 |
-166.67 |
-100.00
|
333.33 |
0.00 |
-333.33 |
-100.00
|
500.00 |
0.00 |
-500.00 |
-100.00
|
666.67 |
0.00 |
-666.67 |
-100.00
|
833.33 |
0.00 |
-833.33 |
-100.00
|
1,000.00 |
34,350.00 |
33,350.00 |
3,335.00
|
20,037.50 |
34,350.00 |
14,312.50 |
71.43
|
22,900.00 |
34,350.00 |
11,450.00 |
50.00
|
25,762.50 |
34,350.00 |
8,587.50 |
33.33
|
28,625.00 |
0.00 |
0.00 |
0.00
|
31,487.50 |
0.00 |
0.00 |
0.00
|
34,350.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
600,995.89 |
586,495.01 |
-14,500.88 |
-2.41
|
1,201,991.78 |
1,097,002.02 |
-104,989.76 |
-8.73
|
1,802,987.67 |
1,579,485.79 |
-223,501.88 |
-12.40
|
2,403,983.56 |
2,038,098.97 |
-365,884.59 |
-15.22
|
3,004,979.45 |
2,702,241.42 |
-302,738.03 |
-10.07
|
3,605,975.34 |
2,986,802.70 |
-619,172.64 |
-17.17
|
2,603,128.65 |
3,617,108.25 |
1,013,979.60 |
38.95
|
2,975,004.17 |
4,032,065.48 |
1,057,061.31 |
35.53
|
3,346,879.69 |
4,605,205.47 |
1,258,325.78 |
37.60
|
3,718,755.21 |
0.00 |
0.00 |
0.00
|
4,090,630.73 |
0.00 |
0.00 |
0.00
|
4,462,506.25 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,154,530.83 |
3,121,820.00 |
-32,710.83 |
-1.04
|
6,309,061.67 |
6,243,640.00 |
-65,421.67 |
-1.04
|
9,463,592.50 |
9,374,820.00 |
-88,772.50 |
-0.94
|
12,618,123.33 |
12,490,582.26 |
-127,541.07 |
-1.01
|
15,772,654.17 |
16,045,717.26 |
273,063.09 |
1.73
|
18,927,185.00 |
19,707,122.26 |
779,937.26 |
4.12
|
22,991,642.64 |
23,349,172.26 |
357,529.62 |
1.56
|
26,276,163.01 |
27,023,752.23 |
747,589.22 |
2.85
|
29,560,683.39 |
29,698,332.20 |
137,648.81 |
0.47
|
32,845,203.77 |
0.00 |
0.00 |
0.00
|
36,129,724.14 |
0.00 |
0.00 |
0.00
|
39,414,244.52 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
758,627.48 |
636,681.85 |
-121,945.63 |
-16.07
|
1,517,254.97 |
1,045,330.71 |
-471,924.26 |
-31.10
|
2,275,882.45 |
2,257,153.78 |
-18,728.67 |
-0.82
|
3,034,509.93 |
3,278,177.40 |
243,667.47 |
8.03
|
3,793,137.41 |
4,521,994.70 |
728,857.29 |
19.22
|
4,551,764.90 |
4,984,351.57 |
432,586.68 |
9.50
|
4,301,701.87 |
5,767,750.27 |
1,466,048.40 |
34.08
|
4,916,230.71 |
6,427,905.54 |
1,511,674.83 |
30.75
|
5,530,759.55 |
7,093,651.14 |
1,562,891.60 |
28.26
|
6,145,288.38 |
0.00 |
0.00 |
0.00
|
6,759,817.22 |
0.00 |
0.00 |
0.00
|
7,374,346.06 |
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 |
593,951.04 |
0.00 |
0.00 |
0.00
|
1,187,902.08 |
0.00 |
0.00 |
0.00
|
1,781,853.12 |
3,349,856.60 |
1,568,003.48 |
88.00
|
2,375,804.16 |
3,349,856.60 |
974,052.44 |
41.00
|
2,969,755.20 |
3,349,856.60 |
380,101.40 |
12.80
|
3,563,706.24 |
3,349,856.60 |
-213,849.64 |
-6.00
|
4,157,657.27 |
3,349,856.60 |
-807,800.67 |
-19.43
|
4,751,608.31 |
3,349,856.60 |
-1,401,751.71 |
-29.50
|
5,345,559.35 |
3,349,856.60 |
-1,995,702.75 |
-37.33
|
5,939,510.39 |
0.00 |
0.00 |
0.00
|
6,533,461.43 |
0.00 |
0.00 |
0.00
|
7,127,412.47 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,130,921.67 |
9,509,154.54 |
-1,621,767.13 |
-14.57
|
22,261,843.33 |
19,237,179.13 |
-3,024,664.20 |
-13.59
|
33,392,765.00 |
41,497,098.69 |
8,104,333.70 |
24.27
|
44,523,686.66 |
54,857,069.97 |
10,333,383.31 |
23.21
|
55,654,608.33 |
70,012,316.82 |
14,357,708.50 |
25.80
|
66,785,529.99 |
78,237,569.89 |
11,452,039.90 |
17.15
|
76,519,890.53 |
86,822,059.90 |
10,302,169.37 |
13.46
|
87,451,303.47 |
94,872,186.36 |
7,420,882.89 |
8.49
|
98,382,716.40 |
102,770,995.82 |
4,388,279.42 |
4.46
|
109,314,129.33 |
0.00 |
0.00 |
0.00
|
120,245,542.27 |
0.00 |
0.00 |
0.00
|
131,176,955.20 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,085,826.71 |
899,437.80 |
-186,388.91 |
-17.17
|
2,171,653.42 |
1,719,907.34 |
-451,746.08 |
-20.80
|
3,257,480.13 |
3,214,478.53 |
-43,001.60 |
-1.32
|
4,343,306.84 |
4,235,089.08 |
-108,217.76 |
-2.49
|
5,429,133.55 |
5,037,527.37 |
-391,606.18 |
-7.21
|
6,514,960.26 |
6,489,186.77 |
-25,773.49 |
-0.40
|
7,600,786.96 |
7,588,487.22 |
-12,299.74 |
-0.16
|
8,686,613.67 |
8,479,479.38 |
-207,134.29 |
-2.38
|
9,772,440.38 |
10,151,464.31 |
379,023.93 |
3.88
|
10,858,267.09 |
0.00 |
0.00 |
0.00
|
11,944,093.80 |
0.00 |
0.00 |
0.00
|
13,029,920.51 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
429,209.15 |
255,618.58 |
-173,590.57 |
-40.44
|
858,418.31 |
549,952.46 |
-308,465.85 |
-35.93
|
1,287,627.46 |
1,035,125.11 |
-252,502.35 |
-19.61
|
1,716,836.62 |
1,620,477.35 |
-96,359.27 |
-5.61
|
2,146,045.77 |
1,947,052.89 |
-198,992.88 |
-9.27
|
2,575,254.93 |
2,549,956.73 |
-25,298.20 |
-0.98
|
2,974,949.52 |
3,912,285.05 |
937,335.53 |
31.51
|
3,399,942.31 |
4,275,486.22 |
875,543.91 |
25.75
|
3,824,935.10 |
4,773,989.03 |
949,053.94 |
24.81
|
4,249,927.88 |
0.00 |
0.00 |
0.00
|
4,674,920.67 |
0.00 |
0.00 |
0.00
|
5,099,913.46 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
43,416.67 |
265.00 |
-43,151.67 |
-99.39
|
86,833.33 |
930.00 |
-85,903.33 |
-98.93
|
130,250.00 |
106,636.99 |
-23,613.01 |
-18.13
|
173,666.67 |
128,721.49 |
-44,945.18 |
-25.88
|
217,083.33 |
132,605.49 |
-84,477.84 |
-38.91
|
260,500.00 |
138,690.41 |
-121,809.59 |
-46.76
|
249,305.48 |
196,573.17 |
-52,732.31 |
-21.15
|
284,920.55 |
199,558.17 |
-85,362.38 |
-29.96
|
320,535.62 |
206,603.17 |
-113,932.45 |
-35.54
|
356,150.68 |
0.00 |
0.00 |
0.00
|
391,765.75 |
0.00 |
0.00 |
0.00
|
427,380.82 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
427,441.53 |
623,267.00 |
195,825.47 |
45.81
|
854,883.06 |
1,294,247.50 |
439,364.44 |
51.39
|
1,282,324.59 |
1,844,307.50 |
561,982.91 |
43.83
|
1,709,766.12 |
2,305,963.76 |
596,197.64 |
34.87
|
2,137,207.65 |
2,770,493.14 |
633,285.49 |
29.63
|
2,564,649.19 |
3,175,005.06 |
610,355.88 |
23.80
|
3,704,172.57 |
3,640,149.52 |
-64,023.05 |
-1.73
|
4,233,340.08 |
3,979,384.84 |
-253,955.24 |
-6.00
|
4,762,507.59 |
4,449,702.84 |
-312,804.75 |
-6.57
|
5,291,675.10 |
0.00 |
0.00 |
0.00
|
5,820,842.61 |
0.00 |
0.00 |
0.00
|
6,350,010.12 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,154,530.83 |
3,121,820.00 |
-32,710.83 |
-1.04
|
6,309,061.67 |
6,243,640.00 |
-65,421.67 |
-1.04
|
9,463,592.50 |
9,374,820.00 |
-88,772.50 |
-0.94
|
12,618,123.33 |
12,490,582.26 |
-127,541.07 |
-1.01
|
15,772,654.17 |
16,045,717.26 |
273,063.09 |
1.73
|
18,927,185.00 |
19,707,122.26 |
779,937.26 |
4.12
|
22,991,642.64 |
23,349,172.26 |
357,529.62 |
1.56
|
26,276,163.01 |
27,015,783.93 |
739,620.92 |
2.81
|
29,560,683.39 |
29,682,395.60 |
121,712.21 |
0.41
|
32,845,203.77 |
0.00 |
0.00 |
0.00
|
36,129,724.14 |
0.00 |
0.00 |
0.00
|
39,414,244.52 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
877,700.50 |
791,945.00 |
-85,755.50 |
-9.77
|
1,755,401.00 |
1,592,650.00 |
-162,751.00 |
-9.27
|
2,633,101.50 |
2,383,743.00 |
-249,358.50 |
-9.47
|
3,510,802.00 |
3,162,495.00 |
-348,307.00 |
-9.92
|
4,388,502.50 |
4,097,315.00 |
-291,187.50 |
-6.64
|
5,266,203.00 |
4,923,605.00 |
-342,598.00 |
-6.51
|
5,760,766.08 |
5,762,650.00 |
1,883.92 |
0.03
|
6,583,732.67 |
6,613,629.00 |
29,896.33 |
0.45
|
7,406,699.25 |
7,474,554.00 |
67,854.75 |
0.92
|
8,229,665.83 |
0.00 |
0.00 |
0.00
|
9,052,632.42 |
0.00 |
0.00 |
0.00
|
9,875,599.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,818,578.01 |
1,504,909.00 |
-313,669.01 |
-17.25
|
3,637,156.03 |
3,128,693.00 |
-508,463.03 |
-13.98
|
5,455,734.04 |
4,895,343.00 |
-560,391.04 |
-10.27
|
7,274,312.05 |
5,876,637.00 |
-1,397,675.05 |
-19.21
|
9,092,890.07 |
7,472,925.00 |
-1,619,965.07 |
-17.82
|
10,911,468.08 |
8,988,334.00 |
-1,923,134.08 |
-17.62
|
10,591,389.67 |
10,934,619.00 |
343,229.33 |
3.24
|
12,104,445.33 |
12,512,794.00 |
408,348.67 |
3.37
|
13,617,501.00 |
14,472,416.00 |
854,915.00 |
6.28
|
15,130,556.67 |
0.00 |
0.00 |
0.00
|
16,643,612.33 |
0.00 |
0.00 |
0.00
|
18,156,668.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
359,806.10 |
136,120.20 |
-223,685.90 |
-62.17
|
719,612.20 |
295,208.40 |
-424,403.80 |
-58.98
|
1,079,418.30 |
849,113.82 |
-230,304.48 |
-21.34
|
1,439,224.40 |
1,711,210.74 |
271,986.34 |
18.90
|
1,799,030.50 |
1,929,291.04 |
130,260.54 |
7.24
|
2,158,836.60 |
2,152,630.34 |
-6,206.26 |
-0.29
|
2,094,543.79 |
2,619,974.24 |
525,430.45 |
25.09
|
2,393,764.33 |
3,168,156.81 |
774,392.48 |
32.35
|
2,692,984.88 |
3,389,988.71 |
697,003.84 |
25.88
|
2,992,205.42 |
0.00 |
0.00 |
0.00
|
3,291,425.96 |
0.00 |
0.00 |
0.00
|
3,590,646.50 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
647,141.42 |
664,571.86 |
17,430.44 |
2.69
|
1,294,282.83 |
886,670.48 |
-407,612.35 |
-31.49
|
1,941,424.25 |
2,073,489.29 |
132,065.04 |
6.80
|
2,588,565.67 |
2,878,806.80 |
290,241.13 |
11.21
|
3,235,707.08 |
3,318,660.43 |
82,953.35 |
2.56
|
3,882,848.50 |
4,068,267.06 |
185,418.56 |
4.78
|
4,996,264.00 |
4,582,981.02 |
-413,282.98 |
-8.27
|
5,710,016.00 |
5,104,509.03 |
-605,506.97 |
-10.60
|
6,423,768.00 |
5,607,516.85 |
-816,251.15 |
-12.71
|
7,137,520.00 |
0.00 |
0.00 |
0.00
|
7,851,272.00 |
0.00 |
0.00 |
0.00
|
8,565,024.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
316,000.00 |
229,803.44 |
-86,196.56 |
-27.28
|
632,000.00 |
270,068.50 |
-361,931.50 |
-57.27
|
948,000.00 |
899,727.89 |
-48,272.11 |
-5.09
|
1,264,000.00 |
719,303.87 |
-544,696.13 |
-43.09
|
1,580,000.00 |
1,102,545.96 |
-477,454.04 |
-30.22
|
1,896,000.00 |
1,420,291.64 |
-475,708.36 |
-25.09
|
1,657,006.91 |
1,736,947.93 |
79,941.02 |
4.82
|
1,893,722.19 |
1,752,961.82 |
-140,760.37 |
-7.43
|
2,130,437.46 |
2,094,789.48 |
-35,647.98 |
-1.67
|
2,367,152.73 |
0.00 |
0.00 |
0.00
|
2,603,868.01 |
0.00 |
0.00 |
0.00
|
2,840,583.28 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
466,828.05 |
167,269.32 |
-299,558.73 |
-64.17
|
933,656.09 |
528,570.02 |
-405,086.07 |
-43.39
|
1,400,484.14 |
1,245,175.09 |
-155,309.05 |
-11.09
|
1,867,312.19 |
1,700,516.68 |
-166,795.51 |
-8.93
|
2,334,140.23 |
2,516,637.45 |
182,497.22 |
7.82
|
2,800,968.28 |
3,234,848.01 |
433,879.73 |
15.49
|
3,622,826.67 |
3,633,665.09 |
10,838.42 |
0.30
|
4,140,373.33 |
4,490,737.00 |
350,363.67 |
8.46
|
4,657,920.00 |
4,516,812.49 |
-141,107.51 |
-3.03
|
5,175,466.67 |
0.00 |
0.00 |
0.00
|
5,693,013.33 |
0.00 |
0.00 |
0.00
|
6,210,560.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
504,622.42 |
846,254.07 |
341,631.65 |
67.70
|
1,009,244.84 |
1,406,802.52 |
397,557.68 |
39.39
|
1,513,867.26 |
1,989,803.69 |
475,936.43 |
31.44
|
2,018,489.68 |
2,506,814.96 |
488,325.28 |
24.19
|
2,523,112.10 |
3,022,878.03 |
499,765.93 |
19.81
|
3,027,734.53 |
3,564,687.77 |
536,953.25 |
17.73
|
3,845,940.81 |
4,095,666.23 |
249,725.42 |
6.49
|
4,395,360.93 |
4,677,381.15 |
282,020.22 |
6.42
|
4,944,781.04 |
5,249,461.55 |
304,680.51 |
6.16
|
5,494,201.16 |
0.00 |
0.00 |
0.00
|
6,043,621.27 |
0.00 |
0.00 |
0.00
|
6,593,041.39 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
44,027.93 |
49,199.54 |
5,171.61 |
11.75
|
88,055.87 |
133,407.06 |
45,351.19 |
51.50
|
132,083.80 |
226,079.81 |
93,996.01 |
71.16
|
176,111.74 |
271,703.55 |
95,591.81 |
54.28
|
220,139.67 |
312,211.56 |
92,071.89 |
41.82
|
264,167.61 |
332,120.42 |
67,952.82 |
25.72
|
387,473.82 |
369,384.17 |
-18,089.65 |
-4.67
|
442,827.23 |
365,913.11 |
-76,914.12 |
-17.37
|
498,180.63 |
377,571.31 |
-120,609.32 |
-24.21
|
553,534.03 |
0.00 |
0.00 |
0.00
|
608,887.44 |
0.00 |
0.00 |
0.00
|
664,240.84 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
849,657.94 |
379,605.88 |
-470,052.06 |
-55.32
|
1,699,315.88 |
1,252,971.74 |
-446,344.14 |
-26.27
|
2,548,973.82 |
2,009,555.21 |
-539,418.61 |
-21.16
|
3,398,631.76 |
3,124,615.21 |
-274,016.55 |
-8.06
|
4,248,289.70 |
3,772,015.46 |
-476,274.24 |
-11.21
|
5,097,947.65 |
4,359,091.46 |
-738,856.19 |
-14.49
|
5,449,434.62 |
4,965,209.47 |
-484,225.15 |
-8.89
|
6,227,925.28 |
5,625,942.47 |
-601,982.81 |
-9.67
|
7,006,415.94 |
6,131,005.47 |
-875,410.47 |
-12.49
|
7,784,906.60 |
0.00 |
0.00 |
0.00
|
8,563,397.26 |
0.00 |
0.00 |
0.00
|
9,341,887.92 |
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 |
11,024,787.27 |
9,670,086.69 |
-1,354,700.58 |
-12.29
|
22,049,574.53 |
19,303,719.02 |
-2,745,855.51 |
-12.45
|
33,074,361.80 |
32,147,398.93 |
-926,962.87 |
-2.80
|
44,099,149.06 |
42,732,937.75 |
-1,366,211.31 |
-3.10
|
55,123,936.33 |
53,477,876.08 |
-1,646,060.25 |
-2.99
|
66,148,723.60 |
65,103,836.93 |
-1,044,886.67 |
-1.58
|
75,926,503.54 |
77,387,764.37 |
1,461,260.83 |
1.92
|
86,773,146.91 |
88,261,716.93 |
1,488,570.02 |
1.72
|
97,619,790.27 |
98,578,270.81 |
958,480.54 |
0.98
|
108,466,433.63 |
0.00 |
0.00 |
0.00
|
119,313,077.00 |
0.00 |
0.00 |
0.00
|
130,159,720.36 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
106,134.40 |
-160,932.15 |
-267,066.55 |
-251.63
|
212,268.80 |
-66,539.89 |
-278,808.69 |
-131.35
|
318,403.20 |
9,349,699.76 |
9,031,296.56 |
2,836.43
|
424,537.60 |
12,124,132.22 |
11,699,594.62 |
2,755.84
|
530,672.00 |
16,534,440.74 |
16,003,768.74 |
3,015.76
|
636,806.40 |
13,133,732.96 |
12,496,926.57 |
1,962.44
|
593,386.99 |
9,434,295.53 |
8,840,908.54 |
1,489.91
|
678,156.56 |
6,610,469.43 |
5,932,312.87 |
874.77
|
762,926.13 |
4,192,725.01 |
3,429,798.88 |
449.56
|
847,695.70 |
0.00 |
0.00 |
0.00
|
932,465.27 |
0.00 |
0.00 |
0.00
|
1,017,234.84 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
685,321.92 |
0.00 |
0.00
|
0.00 |
1,340,262.63 |
0.00 |
0.00
|
0.00 |
7,989,646.85 |
0.00 |
0.00
|
0.00 |
11,281,090.58 |
0.00 |
0.00
|
0.00 |
16,207,462.17 |
0.00 |
0.00
|
0.00 |
13,348,564.13 |
0.00 |
0.00
|
0.00 |
10,180,105.16 |
0.00 |
0.00
|
0.00 |
7,937,993.98 |
0.00 |
0.00
|
0.00 |
6,092,329.96 |
0.00 |
0.00
|
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 |
685,321.92 |
0.00 |
0.00
|
0.00 |
1,340,262.63 |
0.00 |
0.00
|
0.00 |
7,989,646.85 |
0.00 |
0.00
|
0.00 |
11,281,090.58 |
0.00 |
0.00
|
0.00 |
16,207,462.17 |
0.00 |
0.00
|
0.00 |
13,348,564.13 |
0.00 |
0.00
|
0.00 |
10,180,105.16 |
0.00 |
0.00
|
0.00 |
7,937,993.98 |
0.00 |
0.00
|
0.00 |
6,092,329.96 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
