| P04 |
รายได้ UC |
5,046,094.33 |
2,636,516.51 |
-2,409,577.82 |
-47.75
|
10,092,188.66 |
20,198,807.54 |
10,106,618.88 |
100.14
|
15,138,282.99 |
21,832,784.90 |
6,694,501.91 |
44.22
|
20,184,377.32 |
23,694,185.52 |
3,509,808.20 |
17.39
|
25,230,471.65 |
31,558,694.57 |
6,328,222.92 |
25.08
|
30,276,565.98 |
40,155,335.39 |
9,878,769.42 |
32.63
|
35,897,166.58 |
41,656,410.74 |
5,759,244.16 |
16.04
|
41,025,333.23 |
43,605,866.51 |
2,580,533.28 |
6.29
|
46,153,499.89 |
46,234,409.70 |
80,909.81 |
0.18
|
51,281,666.54 |
0.00 |
0.00 |
0.00
|
56,409,833.20 |
0.00 |
0.00 |
0.00
|
61,537,999.85 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,833.33 |
29,250.00 |
8,416.67 |
40.40
|
41,666.67 |
29,250.00 |
-12,416.67 |
-29.80
|
62,500.00 |
29,250.00 |
-33,250.00 |
-53.20
|
83,333.33 |
29,250.00 |
-54,083.33 |
-64.90
|
104,166.67 |
29,250.00 |
-74,916.67 |
-71.92
|
125,000.00 |
169,900.00 |
44,900.00 |
35.92
|
175,000.00 |
169,900.00 |
-5,100.00 |
-2.91
|
200,000.00 |
169,900.00 |
-30,100.00 |
-15.05
|
225,000.00 |
169,900.00 |
-55,100.00 |
-24.49
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
91.67 |
0.00 |
0.00 |
0.00
|
183.33 |
0.00 |
0.00 |
0.00
|
275.00 |
0.00 |
0.00 |
0.00
|
366.67 |
0.00 |
0.00 |
0.00
|
458.33 |
0.00 |
0.00 |
0.00
|
550.00 |
0.00 |
0.00 |
0.00
|
116.67 |
0.00 |
0.00 |
0.00
|
133.33 |
0.00 |
0.00 |
0.00
|
150.00 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
183.33 |
0.00 |
0.00 |
0.00
|
200.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
52,687.03 |
49,258.74 |
-3,428.29 |
-6.51
|
105,374.06 |
108,479.48 |
3,105.42 |
2.95
|
158,061.09 |
160,894.62 |
2,833.53 |
1.79
|
210,748.12 |
189,090.00 |
-21,658.12 |
-10.28
|
263,435.15 |
205,154.92 |
-58,280.23 |
-22.12
|
316,122.19 |
236,089.13 |
-80,033.06 |
-25.32
|
279,742.27 |
277,836.87 |
-1,905.40 |
-0.68
|
319,705.45 |
346,704.32 |
26,998.87 |
8.44
|
359,668.64 |
381,672.82 |
22,004.19 |
6.12
|
399,631.82 |
0.00 |
0.00 |
0.00
|
439,595.00 |
0.00 |
0.00 |
0.00
|
479,558.18 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
301,566.00 |
362,764.47 |
61,198.47 |
20.29
|
603,132.00 |
831,633.45 |
228,501.45 |
37.89
|
904,698.00 |
1,170,009.24 |
265,311.25 |
29.33
|
1,206,263.99 |
1,580,972.54 |
374,708.55 |
31.06
|
1,507,829.99 |
1,909,699.01 |
401,869.02 |
26.65
|
1,809,395.99 |
2,325,805.67 |
516,409.68 |
28.54
|
2,692,439.95 |
2,695,949.05 |
3,509.10 |
0.13
|
3,077,074.23 |
3,039,858.60 |
-37,215.63 |
-1.21
|
3,461,708.51 |
3,314,870.26 |
-146,838.25 |
-4.24
|
3,846,342.78 |
0.00 |
0.00 |
0.00
|
4,230,977.06 |
0.00 |
0.00 |
0.00
|
4,615,611.34 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
90,500.72 |
119,021.70 |
28,520.98 |
31.51
|
181,001.43 |
278,148.36 |
97,146.93 |
53.67
|
271,502.15 |
354,598.93 |
83,096.78 |
30.61
|
362,002.87 |
486,875.54 |
124,872.67 |
34.49
|
452,503.58 |
635,136.86 |
182,633.28 |
40.36
|
543,004.30 |
748,676.04 |
205,671.74 |
37.88
|
862,936.55 |
890,694.46 |
27,757.91 |
3.22
|
986,213.20 |
988,295.30 |
2,082.10 |
0.21
|
1,109,489.85 |
1,067,091.79 |
-42,398.06 |
-3.82
|
1,232,766.50 |
0.00 |
0.00 |
0.00
|
1,356,043.15 |
0.00 |
0.00 |
0.00
|
1,479,319.80 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
7,957.87 |
20,937.00 |
12,979.13 |
163.10
|
15,915.75 |
31,974.00 |
16,058.25 |
100.90
|
23,873.62 |
38,961.00 |
15,087.38 |
63.20
|
31,831.50 |
40,279.00 |
8,447.50 |
26.54
|
39,789.37 |
433,933.89 |
394,144.52 |
990.58
|
47,747.25 |
437,397.89 |
389,650.65 |
816.07
|
286,697.83 |
493,945.89 |
207,248.06 |
72.29
|
327,654.67 |
495,103.89 |
167,449.22 |
51.11
|
368,611.50 |
498,968.89 |
130,357.39 |
35.36
|
409,568.33 |
0.00 |
0.00 |
0.00
|
450,525.17 |
0.00 |
0.00 |
0.00
|
491,482.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
499,333.33 |
446,992.48 |
-52,340.85 |
-10.48
|
998,666.67 |
753,379.12 |
-245,287.55 |
-24.56
|
1,498,000.00 |
1,288,798.85 |
-209,201.15 |
-13.97
|
1,997,333.33 |
1,762,283.51 |
-235,049.82 |
-11.77
|
2,496,666.67 |
2,260,687.93 |
-235,978.74 |
-9.45
|
2,996,000.00 |
2,943,169.89 |
-52,830.11 |
-1.76
|
3,434,176.54 |
3,372,130.85 |
-62,045.69 |
-1.81
|
3,924,773.19 |
3,908,399.77 |
-16,373.42 |
-0.42
|
4,415,369.84 |
4,564,186.07 |
148,816.24 |
3.37
|
4,905,966.48 |
0.00 |
0.00 |
0.00
|
5,396,563.13 |
0.00 |
0.00 |
0.00
|
5,887,159.78 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,434,360.88 |
2,389,830.00 |
-44,530.88 |
-1.83
|
4,868,721.77 |
4,779,660.00 |
-89,061.77 |
-1.83
|
7,303,082.65 |
7,174,080.00 |
-129,002.65 |
-1.77
|
9,737,443.53 |
9,555,576.67 |
-181,866.86 |
-1.87
|
12,171,804.41 |
12,252,029.90 |
80,225.49 |
0.66
|
14,606,165.30 |
15,185,840.02 |
579,674.73 |
3.97
|
17,716,813.36 |
18,063,268.02 |
346,454.66 |
1.96
|
20,247,786.69 |
20,924,838.02 |
677,051.33 |
3.34
|
22,778,760.03 |
23,787,158.02 |
1,008,397.99 |
4.43
|
25,309,733.37 |
0.00 |
0.00 |
0.00
|
27,840,706.70 |
0.00 |
0.00 |
0.00
|
30,371,680.04 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
742,362.92 |
424,236.02 |
-318,126.90 |
-42.85
|
1,484,725.84 |
883,351.81 |
-601,374.03 |
-40.50
|
2,227,088.76 |
1,791,969.76 |
-435,119.00 |
-19.54
|
2,969,451.68 |
2,530,266.19 |
-439,185.49 |
-14.79
|
3,711,814.60 |
2,988,328.90 |
-723,485.70 |
-19.49
|
4,454,177.53 |
4,370,403.61 |
-83,773.92 |
-1.88
|
5,034,104.47 |
5,304,104.97 |
270,000.50 |
5.36
|
5,753,262.25 |
6,505,496.03 |
752,233.78 |
13.07
|
6,472,420.04 |
7,202,576.09 |
730,156.06 |
11.28
|
7,191,577.82 |
0.00 |
0.00 |
0.00
|
7,910,735.60 |
0.00 |
0.00 |
0.00
|
8,629,893.38 |
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 |
232,036.43 |
0.00 |
0.00 |
0.00
|
464,072.86 |
0.00 |
0.00 |
0.00
|
696,109.29 |
4,627,437.16 |
3,931,327.87 |
564.76
|
928,145.72 |
3,117,398.31 |
2,189,252.59 |
235.87
|
1,160,182.15 |
3,117,398.31 |
1,957,216.16 |
168.70
|
1,392,218.58 |
3,117,398.31 |
1,725,179.73 |
123.92
|
1,818,482.35 |
3,117,398.31 |
1,298,915.96 |
71.43
|
2,078,265.54 |
3,117,398.31 |
1,039,132.77 |
50.00
|
2,338,048.73 |
3,117,398.31 |
779,349.58 |
33.33
|
2,597,831.93 |
0.00 |
0.00 |
0.00
|
2,857,615.12 |
0.00 |
0.00 |
0.00
|
3,117,398.31 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,427,824.52 |
6,478,806.92 |
-2,949,017.60 |
-31.28
|
18,855,649.03 |
27,894,683.76 |
9,039,034.73 |
47.94
|
28,283,473.55 |
38,468,784.46 |
10,185,310.91 |
36.01
|
37,711,298.06 |
42,986,177.28 |
5,274,879.22 |
13.99
|
47,139,122.58 |
55,390,314.29 |
8,251,191.71 |
17.50
|
56,566,947.10 |
69,690,015.95 |
13,123,068.86 |
23.20
|
68,197,676.56 |
76,041,639.16 |
7,843,962.60 |
11.50
|
77,940,201.79 |
83,101,860.75 |
5,161,658.96 |
6.62
|
87,682,727.01 |
90,338,231.95 |
2,655,504.94 |
3.03
|
97,425,252.23 |
0.00 |
0.00 |
0.00
|
107,167,777.46 |
0.00 |
0.00 |
0.00
|
116,910,302.68 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
925,000.00 |
638,595.76 |
-286,404.24 |
-30.96
|
1,850,000.00 |
1,630,137.04 |
-219,862.96 |
-11.88
|
2,775,000.00 |
2,471,150.39 |
-303,849.61 |
-10.95
|
3,700,000.00 |
3,429,143.57 |
-270,856.43 |
-7.32
|
4,625,000.00 |
4,146,564.18 |
-478,435.82 |
-10.34
|
5,550,000.00 |
5,193,786.71 |
-356,213.29 |
-6.42
|
6,416,666.67 |
6,179,736.42 |
-236,930.25 |
-3.69
|
7,333,333.33 |
7,066,210.83 |
-267,122.50 |
-3.64
|
8,250,000.00 |
8,362,941.27 |
112,941.27 |
1.37
|
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 |
208,333.33 |
225,613.52 |
17,280.19 |
8.29
|
416,666.67 |
416,806.29 |
139.62 |
0.03
|
625,000.00 |
681,621.97 |
56,621.97 |
9.06
|
833,333.33 |
895,587.12 |
62,253.79 |
7.47
|
1,041,666.67 |
1,053,887.01 |
12,220.34 |
1.17
|
1,250,000.00 |
1,245,409.68 |
-4,590.32 |
-0.37
|
1,461,333.83 |
1,545,798.70 |
84,464.88 |
5.78
|
1,670,095.80 |
1,701,323.18 |
31,227.38 |
1.87
|
1,878,857.78 |
2,079,786.41 |
200,928.64 |
10.69
|
2,087,619.75 |
0.00 |
0.00 |
0.00
|
2,296,381.73 |
0.00 |
0.00 |
0.00
|
2,505,143.70 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
29,166.67 |
22,831.18 |
-6,335.49 |
-21.72
|
58,333.33 |
38,428.92 |
-19,904.41 |
-34.12
|
87,500.00 |
44,229.34 |
-43,270.66 |
-49.45
|
116,666.67 |
53,782.37 |
-62,884.30 |
-53.90
|
145,833.33 |
76,515.04 |
-69,318.29 |
-47.53
|
175,000.00 |
257,564.79 |
82,564.79 |
47.18
|
291,666.67 |
268,772.93 |
-22,893.74 |
-7.85
|
333,333.33 |
272,556.78 |
-60,776.55 |
-18.23
|
375,000.00 |
275,835.38 |
-99,164.62 |
-26.44
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
266,666.67 |
383,171.30 |
116,504.63 |
43.69
|
533,333.33 |
903,515.30 |
370,181.97 |
69.41
|
800,000.00 |
1,220,205.80 |
420,205.80 |
52.53
|
1,066,666.67 |
1,421,874.82 |
355,208.15 |
33.30
|
1,333,333.33 |
1,614,451.42 |
281,118.09 |
21.08
|
1,600,000.00 |
1,911,608.72 |
311,608.72 |
19.48
|
2,129,166.67 |
2,061,935.72 |
-67,230.95 |
-3.16
|
2,433,333.33 |
2,314,138.52 |
-119,194.81 |
-4.90
|
2,737,500.00 |
2,536,983.02 |
-200,516.98 |
-7.32
|
3,041,666.67 |
0.00 |
0.00 |
0.00
|
3,345,833.33 |
0.00 |
0.00 |
0.00
|
3,650,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,434,360.88 |
2,389,830.00 |
-44,530.88 |
-1.83
|
4,868,721.77 |
4,779,660.00 |
-89,061.77 |
-1.83
|
7,303,082.65 |
7,174,080.00 |
-129,002.65 |
-1.77
|
9,737,443.53 |
9,555,576.67 |
-181,866.86 |
-1.87
|
12,171,804.41 |
12,252,029.90 |
80,225.49 |
0.66
|
14,606,165.30 |
15,185,840.02 |
579,674.73 |
3.97
|
17,716,813.36 |
18,063,268.02 |
346,454.66 |
1.96
|
20,247,786.69 |
20,924,838.02 |
677,051.33 |
3.34
|
22,778,760.03 |
23,787,158.02 |
1,008,397.99 |
4.43
|
25,309,733.37 |
0.00 |
0.00 |
0.00
|
27,840,706.70 |
0.00 |
0.00 |
0.00
|
30,371,680.04 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
601,855.83 |
497,555.00 |
-104,300.83 |
-17.33
|
1,203,711.67 |
983,869.00 |
-219,842.67 |
-18.26
|
1,805,567.50 |
1,483,499.00 |
-322,068.50 |
-17.84
|
2,407,423.33 |
1,992,819.00 |
-414,604.33 |
-17.22
|
3,009,279.17 |
2,561,277.00 |
-448,002.17 |
-14.89
|
3,611,135.00 |
3,136,721.00 |
-474,414.00 |
-13.14
|
3,659,507.83 |
3,675,951.00 |
16,443.17 |
0.45
|
4,182,294.67 |
4,230,689.00 |
48,394.33 |
1.16
|
4,705,081.50 |
4,804,280.00 |
99,198.50 |
2.11
|
5,227,868.33 |
0.00 |
0.00 |
0.00
|
5,750,655.17 |
0.00 |
0.00 |
0.00
|
6,273,442.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,741,733.33 |
1,825,274.50 |
83,541.17 |
4.80
|
3,483,466.67 |
3,607,041.50 |
123,574.83 |
3.55
|
5,225,200.00 |
5,435,781.00 |
210,581.00 |
4.03
|
6,966,933.33 |
7,418,641.25 |
451,707.92 |
6.48
|
8,708,666.67 |
8,752,350.75 |
43,684.08 |
0.50
|
10,450,400.00 |
11,244,388.50 |
793,988.50 |
7.60
|
12,963,217.75 |
12,685,274.84 |
-277,942.91 |
-2.14
|
14,815,106.00 |
15,453,995.59 |
638,889.59 |
4.31
|
16,666,994.25 |
17,270,820.09 |
603,825.84 |
3.62
|
18,518,882.50 |
0.00 |
0.00 |
0.00
|
20,370,770.75 |
0.00 |
0.00 |
0.00
|
22,222,659.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
178,251.33 |
145,608.40 |
-32,642.93 |
-18.31
|
356,502.67 |
339,709.80 |
-16,792.87 |
-4.71
|
534,754.00 |
504,777.20 |
-29,976.80 |
-5.61
|
713,005.33 |
637,752.60 |
-75,252.73 |
-10.55
|
891,256.67 |
758,203.70 |
-133,052.97 |
-14.93
|
1,069,508.00 |
893,284.10 |
-176,223.90 |
-16.48
|
1,005,815.53 |
1,037,291.50 |
31,475.97 |
3.13
|
1,149,503.47 |
1,175,735.90 |
26,232.43 |
2.28
|
1,293,191.40 |
1,356,271.30 |
63,079.90 |
4.88
|
1,436,879.33 |
0.00 |
0.00 |
0.00
|
1,580,567.27 |
0.00 |
0.00 |
0.00
|
1,724,255.20 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
453,646.90 |
409,395.08 |
-44,251.82 |
-9.75
|
907,293.79 |
675,479.66 |
-231,814.13 |
-25.55
|
1,360,940.69 |
999,945.23 |
-360,995.46 |
-26.53
|
1,814,587.59 |
1,286,385.12 |
-528,202.47 |
-29.11
|
2,268,234.48 |
2,266,253.21 |
-1,981.27 |
-0.09
|
2,721,881.38 |
2,510,256.50 |
-211,624.88 |
-7.77
|
3,091,850.01 |
2,759,666.59 |
-332,183.42 |
-10.74
|
3,533,542.87 |
3,006,758.68 |
-526,784.19 |
-14.91
|
3,975,235.73 |
3,425,381.80 |
-549,853.93 |
-13.83
|
4,416,928.58 |
0.00 |
0.00 |
0.00
|
4,858,621.44 |
0.00 |
0.00 |
0.00
|
5,300,314.30 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
154,470.93 |
290,662.96 |
136,192.04 |
88.17
|
308,941.85 |
411,816.41 |
102,874.56 |
33.30
|
463,412.78 |
525,825.90 |
62,413.13 |
13.47
|
617,883.70 |
639,784.35 |
21,900.65 |
3.54
|
772,354.63 |
760,453.89 |
-11,900.74 |
-1.54
|
926,825.55 |
949,035.71 |
22,210.16 |
2.40
|
1,114,827.47 |
1,115,763.27 |
935.80 |
0.08
|
1,274,088.53 |
1,292,571.56 |
18,483.03 |
1.45
|
1,433,349.60 |
1,469,536.90 |
36,187.30 |
2.52
|
1,592,610.67 |
0.00 |
0.00 |
0.00
|
1,751,871.73 |
0.00 |
0.00 |
0.00
|
1,911,132.80 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
671,666.67 |
401,055.97 |
-270,610.70 |
-40.29
|
1,343,333.33 |
945,004.61 |
-398,328.72 |
-29.65
|
2,015,000.00 |
1,295,021.61 |
-719,978.39 |
-35.73
|
2,686,666.67 |
1,899,272.66 |
-787,394.01 |
-29.31
|
3,358,333.33 |
2,443,303.76 |
-915,029.57 |
-27.25
|
4,030,000.00 |
2,969,281.26 |
-1,060,718.74 |
-26.32
|
3,755,284.94 |
3,751,756.76 |
-3,528.18 |
-0.09
|
4,291,754.21 |
4,290,014.26 |
-1,739.95 |
-0.04
|
4,828,223.49 |
4,948,678.31 |
120,454.82 |
2.49
|
5,364,692.77 |
0.00 |
0.00 |
0.00
|
5,901,162.04 |
0.00 |
0.00 |
0.00
|
6,437,631.32 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
724,006.14 |
487,612.58 |
-236,393.56 |
-32.65
|
1,448,012.28 |
987,123.03 |
-460,889.25 |
-31.83
|
2,172,018.41 |
1,496,894.25 |
-675,124.16 |
-31.08
|
2,896,024.55 |
1,996,181.57 |
-899,842.98 |
-31.07
|
3,620,030.69 |
2,492,214.76 |
-1,127,815.93 |
-31.15
|
4,344,036.83 |
3,402,669.64 |
-941,367.19 |
-21.67
|
4,374,111.26 |
4,087,223.11 |
-286,888.15 |
-6.56
|
4,998,984.29 |
4,793,083.38 |
-205,900.91 |
-4.12
|
5,623,857.33 |
5,343,857.55 |
-279,999.78 |
-4.98
|
6,248,730.37 |
0.00 |
0.00 |
0.00
|
6,873,603.40 |
0.00 |
0.00 |
0.00
|
7,498,476.44 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
70,957.94 |
62,734.91 |
-8,223.03 |
-11.59
|
141,915.88 |
132,489.26 |
-9,426.62 |
-6.64
|
212,873.81 |
172,358.88 |
-40,514.93 |
-19.03
|
283,831.75 |
219,960.94 |
-63,870.81 |
-22.50
|
354,789.69 |
324,140.80 |
-30,648.89 |
-8.64
|
425,747.63 |
375,758.69 |
-49,988.94 |
-11.74
|
438,385.14 |
463,541.98 |
25,156.84 |
5.74
|
501,011.59 |
19,376.12 |
-481,635.47 |
-96.13
|
563,638.04 |
43,508.65 |
-520,129.39 |
-92.28
|
626,264.48 |
0.00 |
0.00 |
0.00
|
688,890.93 |
0.00 |
0.00 |
0.00
|
751,517.38 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
936,064.50 |
1,492,195.23 |
556,130.73 |
59.41
|
1,872,129.00 |
2,179,869.16 |
307,740.16 |
16.44
|
2,808,193.50 |
3,152,194.05 |
344,000.55 |
12.25
|
3,744,258.00 |
3,702,941.60 |
-41,316.40 |
-1.10
|
4,680,322.50 |
4,156,825.45 |
-523,497.05 |
-11.19
|
5,616,387.00 |
6,552,500.05 |
936,113.05 |
16.67
|
8,161,668.15 |
7,195,397.70 |
-966,270.45 |
-11.84
|
9,327,620.75 |
7,961,069.64 |
-1,366,551.11 |
-14.65
|
10,493,573.34 |
8,962,981.25 |
-1,530,592.09 |
-14.59
|
11,659,525.93 |
0.00 |
0.00 |
0.00
|
12,825,478.53 |
0.00 |
0.00 |
0.00
|
13,991,431.12 |
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 |
9,396,181.11 |
9,272,136.39 |
-124,044.72 |
-1.32
|
18,792,362.23 |
18,030,949.98 |
-761,412.25 |
-4.05
|
28,188,543.34 |
26,657,584.62 |
-1,530,958.72 |
-5.43
|
37,584,724.45 |
35,149,703.64 |
-2,435,020.81 |
-6.48
|
46,980,905.56 |
43,658,470.87 |
-3,322,434.69 |
-7.07
|
56,377,086.68 |
55,828,105.37 |
-548,981.31 |
-0.97
|
66,580,315.26 |
64,891,378.54 |
-1,688,936.72 |
-2.54
|
76,091,788.87 |
74,502,361.46 |
-1,589,427.41 |
-2.09
|
85,603,262.48 |
84,668,019.95 |
-935,242.53 |
-1.09
|
95,114,736.08 |
0.00 |
0.00 |
0.00
|
104,626,209.69 |
0.00 |
0.00 |
0.00
|
114,137,683.30 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
31,643.40 |
-2,793,329.47 |
-2,824,972.87 |
-8,927.53
|
63,286.81 |
9,863,733.78 |
9,800,446.97 |
15,485.77
|
94,930.21 |
11,811,199.84 |
11,716,269.63 |
12,341.98
|
126,573.61 |
7,836,473.64 |
7,709,900.03 |
6,091.24
|
158,217.02 |
11,731,843.42 |
11,573,626.40 |
7,315.03
|
189,860.42 |
13,861,910.58 |
13,672,050.16 |
7,201.11
|
1,617,361.31 |
11,150,260.62 |
9,532,899.32 |
589.41
|
1,848,412.92 |
8,599,499.29 |
6,751,086.37 |
365.24
|
2,079,464.54 |
5,670,212.00 |
3,590,747.47 |
172.68
|
2,310,516.15 |
0.00 |
0.00 |
0.00
|
2,541,567.77 |
0.00 |
0.00 |
0.00
|
2,772,619.38 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,305,716.89 |
0.00 |
0.00
|
0.00 |
10,850,856.81 |
0.00 |
0.00
|
0.00 |
8,680,656.93 |
0.00 |
0.00
|
0.00 |
6,715,256.90 |
0.00 |
0.00
|
0.00 |
11,106,659.87 |
0.00 |
0.00
|
0.00 |
14,147,181.91 |
0.00 |
0.00
|
0.00 |
12,120,085.42 |
0.00 |
0.00
|
0.00 |
10,275,184.36 |
0.00 |
0.00
|
0.00 |
7,896,671.24 |
0.00 |
0.00
|
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 |
-2,305,716.89 |
0.00 |
0.00
|
0.00 |
10,850,856.81 |
0.00 |
0.00
|
0.00 |
8,680,656.93 |
0.00 |
0.00
|
0.00 |
6,715,256.90 |
0.00 |
0.00
|
0.00 |
11,106,659.87 |
0.00 |
0.00
|
0.00 |
14,147,181.91 |
0.00 |
0.00
|
0.00 |
12,120,085.42 |
0.00 |
0.00
|
0.00 |
10,275,184.36 |
0.00 |
0.00
|
0.00 |
7,896,671.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
