| P04 |
รายได้ UC |
3,368,102.25 |
4,321,515.83 |
953,413.58 |
28.31
|
6,736,204.49 |
10,264,201.72 |
3,527,997.23 |
52.37
|
10,104,306.74 |
11,253,044.82 |
1,148,738.08 |
11.37
|
13,472,408.98 |
17,531,357.36 |
4,058,948.38 |
30.13
|
16,840,511.23 |
28,614,157.92 |
11,773,646.69 |
69.91
|
20,208,613.48 |
31,142,715.12 |
10,934,101.65 |
54.11
|
24,496,431.52 |
32,419,763.90 |
7,923,332.38 |
32.34
|
27,995,921.74 |
33,889,516.95 |
5,893,595.21 |
21.05
|
31,495,411.96 |
35,147,616.92 |
3,652,204.96 |
11.60
|
34,994,902.18 |
0.00 |
0.00 |
0.00
|
38,494,392.39 |
0.00 |
0.00 |
0.00
|
41,993,882.61 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
7,945.83 |
0.00 |
0.00 |
0.00
|
15,891.67 |
21,900.00 |
6,008.33 |
37.81
|
23,837.50 |
21,900.00 |
-1,937.50 |
-8.13
|
31,783.33 |
34,150.00 |
2,366.67 |
7.45
|
39,729.17 |
47,100.00 |
7,370.83 |
18.55
|
47,675.00 |
55,350.00 |
7,675.00 |
16.10
|
64,575.00 |
69,850.00 |
5,275.00 |
8.17
|
73,800.00 |
84,600.00 |
10,800.00 |
14.63
|
83,025.00 |
90,600.00 |
7,575.00 |
9.12
|
92,250.00 |
0.00 |
0.00 |
0.00
|
101,475.00 |
0.00 |
0.00 |
0.00
|
110,700.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,061.28 |
1,499.00 |
-562.28 |
-27.28
|
4,122.55 |
1,499.00 |
-2,623.55 |
-63.64
|
6,183.83 |
18,991.50 |
12,807.67 |
207.12
|
8,245.10 |
20,240.34 |
11,995.24 |
145.48
|
10,306.38 |
25,207.18 |
14,900.80 |
144.58
|
12,367.66 |
26,963.20 |
14,595.55 |
118.01
|
32,006.46 |
33,127.70 |
1,121.24 |
3.50
|
36,578.81 |
34,672.70 |
-1,906.11 |
-5.21
|
41,151.16 |
54,020.70 |
12,869.54 |
31.27
|
45,723.51 |
0.00 |
0.00 |
0.00
|
50,295.86 |
0.00 |
0.00 |
0.00
|
54,868.21 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
69,237.35 |
74,007.54 |
4,770.19 |
6.89
|
138,474.70 |
148,918.74 |
10,444.04 |
7.54
|
207,712.05 |
221,023.73 |
13,311.69 |
6.41
|
276,949.39 |
267,341.48 |
-9,607.91 |
-3.47
|
346,186.74 |
365,909.18 |
19,722.44 |
5.70
|
415,424.09 |
439,135.47 |
23,711.38 |
5.71
|
512,324.72 |
481,517.31 |
-30,807.41 |
-6.01
|
585,513.96 |
523,649.68 |
-61,864.28 |
-10.57
|
658,703.21 |
604,504.22 |
-54,198.99 |
-8.23
|
731,892.45 |
0.00 |
0.00 |
0.00
|
805,081.70 |
0.00 |
0.00 |
0.00
|
878,270.94 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
377,437.83 |
421,215.97 |
43,778.14 |
11.60
|
754,875.67 |
895,593.53 |
140,717.87 |
18.64
|
1,132,313.50 |
1,358,497.47 |
226,183.97 |
19.98
|
1,509,751.33 |
1,695,928.49 |
186,177.16 |
12.33
|
1,887,189.16 |
2,085,991.30 |
198,802.14 |
10.53
|
2,264,627.00 |
2,645,378.05 |
380,751.06 |
16.81
|
3,086,274.39 |
3,047,057.39 |
-39,217.00 |
-1.27
|
3,527,170.73 |
3,295,090.76 |
-232,079.97 |
-6.58
|
3,968,067.08 |
3,565,333.09 |
-402,733.99 |
-10.15
|
4,408,963.42 |
0.00 |
0.00 |
0.00
|
4,849,859.76 |
0.00 |
0.00 |
0.00
|
5,290,756.10 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
102,006.83 |
114,859.25 |
12,852.42 |
12.60
|
204,013.67 |
267,385.00 |
63,371.33 |
31.06
|
306,020.50 |
377,152.25 |
71,131.75 |
23.24
|
408,027.33 |
504,589.25 |
96,561.92 |
23.67
|
510,034.17 |
634,615.25 |
124,581.08 |
24.43
|
612,041.00 |
730,834.22 |
118,793.22 |
19.41
|
860,635.50 |
858,263.97 |
-2,371.53 |
-0.28
|
983,583.43 |
942,515.06 |
-41,068.37 |
-4.18
|
1,106,531.36 |
1,033,537.81 |
-72,993.55 |
-6.60
|
1,229,479.28 |
0.00 |
0.00 |
0.00
|
1,352,427.21 |
0.00 |
0.00 |
0.00
|
1,475,375.14 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,491.96 |
630.00 |
-1,861.96 |
-74.72
|
4,983.92 |
0.00 |
-4,983.92 |
-100.00
|
7,475.88 |
0.00 |
-7,475.88 |
-100.00
|
9,967.83 |
0.00 |
-9,967.83 |
-100.00
|
12,459.79 |
0.00 |
-12,459.79 |
-100.00
|
14,951.75 |
3,803.00 |
-11,148.75 |
-74.56
|
5,608.60 |
6,199.00 |
590.40 |
10.53
|
6,409.83 |
10,912.00 |
4,502.17 |
70.24
|
7,211.06 |
10,912.00 |
3,700.94 |
51.32
|
8,012.29 |
0.00 |
0.00 |
0.00
|
8,813.52 |
0.00 |
0.00 |
0.00
|
9,614.75 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
238,345.61 |
149,622.75 |
-88,722.86 |
-37.22
|
476,691.22 |
318,066.25 |
-158,624.97 |
-33.28
|
715,036.83 |
504,361.83 |
-210,675.00 |
-29.46
|
953,382.44 |
660,185.08 |
-293,197.36 |
-30.75
|
1,191,728.05 |
806,533.99 |
-385,194.06 |
-32.32
|
1,430,073.66 |
992,213.49 |
-437,860.17 |
-30.62
|
1,177,561.64 |
1,148,890.27 |
-28,671.37 |
-2.43
|
1,345,784.73 |
1,381,188.72 |
35,403.99 |
2.63
|
1,514,007.83 |
1,627,600.49 |
113,592.67 |
7.50
|
1,682,230.92 |
0.00 |
0.00 |
0.00
|
1,850,454.01 |
0.00 |
0.00 |
0.00
|
2,018,677.10 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,505,798.08 |
2,399,860.00 |
-105,938.08 |
-4.23
|
5,011,596.16 |
4,803,720.00 |
-207,876.16 |
-4.15
|
7,517,394.24 |
7,369,530.00 |
-147,864.24 |
-1.97
|
10,023,192.32 |
9,836,080.00 |
-187,112.32 |
-1.87
|
12,528,990.40 |
12,313,530.00 |
-215,460.40 |
-1.72
|
15,034,788.48 |
14,774,220.00 |
-260,568.48 |
-1.73
|
17,236,590.00 |
17,199,620.00 |
-36,970.00 |
-0.21
|
19,698,960.00 |
19,624,540.00 |
-74,420.00 |
-0.38
|
22,161,330.00 |
22,051,750.00 |
-109,580.00 |
-0.49
|
24,623,700.00 |
0.00 |
0.00 |
0.00
|
27,086,070.00 |
0.00 |
0.00 |
0.00
|
29,548,440.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
429,802.74 |
224,234.30 |
-205,568.44 |
-47.83
|
859,605.49 |
496,094.87 |
-363,510.62 |
-42.29
|
1,289,408.23 |
777,852.37 |
-511,555.86 |
-39.67
|
1,719,210.97 |
1,363,231.63 |
-355,979.34 |
-20.71
|
2,149,013.72 |
2,043,216.66 |
-105,797.06 |
-4.92
|
2,578,816.46 |
2,493,173.44 |
-85,643.02 |
-3.32
|
2,950,870.35 |
3,201,587.33 |
250,716.98 |
8.50
|
3,372,423.25 |
4,656,491.09 |
1,284,067.84 |
38.08
|
3,793,976.16 |
5,559,661.64 |
1,765,685.48 |
46.54
|
4,215,529.07 |
0.00 |
0.00 |
0.00
|
4,637,081.97 |
0.00 |
0.00 |
0.00
|
5,058,634.88 |
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 |
159,721.05 |
0.00 |
0.00 |
0.00
|
319,442.09 |
299,500.00 |
-19,942.09 |
-6.24
|
479,163.14 |
2,431,620.10 |
1,952,456.96 |
407.47
|
638,884.18 |
2,431,620.10 |
1,792,735.92 |
280.60
|
798,605.23 |
2,833,620.10 |
2,035,014.87 |
254.82
|
958,326.28 |
3,536,620.10 |
2,578,293.83 |
269.04
|
2,063,028.39 |
3,811,220.10 |
1,748,191.71 |
84.74
|
2,357,746.73 |
4,273,770.10 |
1,916,023.37 |
81.27
|
2,652,465.08 |
4,273,770.10 |
1,621,305.03 |
61.12
|
2,947,183.42 |
0.00 |
0.00 |
0.00
|
3,241,901.76 |
0.00 |
0.00 |
0.00
|
3,536,620.10 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,262,950.81 |
7,707,444.64 |
444,493.83 |
6.12
|
14,525,901.61 |
17,516,879.11 |
2,990,977.50 |
20.59
|
21,788,852.42 |
24,333,974.07 |
2,545,121.65 |
11.68
|
29,051,803.22 |
34,344,723.73 |
5,292,920.51 |
18.22
|
36,314,754.03 |
49,769,881.58 |
13,455,127.55 |
37.05
|
43,577,704.84 |
56,840,406.09 |
13,262,701.26 |
30.43
|
52,485,906.57 |
62,277,096.97 |
9,791,190.40 |
18.65
|
59,983,893.22 |
68,716,947.06 |
8,733,053.84 |
14.56
|
67,481,879.87 |
74,019,306.97 |
6,537,427.10 |
9.69
|
74,979,866.53 |
0.00 |
0.00 |
0.00
|
82,477,853.18 |
0.00 |
0.00 |
0.00
|
89,975,839.83 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
665,274.90 |
719,601.95 |
54,327.05 |
8.17
|
1,330,549.79 |
1,322,855.14 |
-7,694.65 |
-0.58
|
1,995,824.69 |
2,049,313.15 |
53,488.46 |
2.68
|
2,661,099.58 |
2,709,417.01 |
48,317.43 |
1.82
|
3,326,374.48 |
3,338,022.29 |
11,647.81 |
0.35
|
3,991,649.38 |
4,169,023.71 |
177,374.34 |
4.44
|
4,863,861.00 |
5,154,157.85 |
290,296.86 |
5.97
|
5,558,698.28 |
5,668,672.59 |
109,974.31 |
1.98
|
6,253,535.57 |
6,304,818.08 |
51,282.52 |
0.82
|
6,948,372.85 |
0.00 |
0.00 |
0.00
|
7,643,210.14 |
0.00 |
0.00 |
0.00
|
8,338,047.42 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
199,300.70 |
231,247.26 |
31,946.56 |
16.03
|
398,601.40 |
401,796.63 |
3,195.23 |
0.80
|
597,902.10 |
954,188.31 |
356,286.21 |
59.59
|
797,202.80 |
1,253,476.99 |
456,274.19 |
57.23
|
996,503.50 |
1,469,956.13 |
473,452.63 |
47.51
|
1,195,804.21 |
1,658,464.16 |
462,659.96 |
38.69
|
1,934,874.85 |
1,902,366.88 |
-32,507.97 |
-1.68
|
2,211,285.55 |
2,204,772.25 |
-6,513.30 |
-0.29
|
2,487,696.24 |
2,613,375.89 |
125,679.65 |
5.05
|
2,764,106.93 |
0.00 |
0.00 |
0.00
|
3,040,517.63 |
0.00 |
0.00 |
0.00
|
3,316,928.32 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
26,410.03 |
18,015.88 |
-8,394.15 |
-31.78
|
52,820.07 |
25,640.38 |
-27,179.69 |
-51.46
|
79,230.10 |
43,890.78 |
-35,339.32 |
-44.60
|
105,640.13 |
49,174.24 |
-56,465.89 |
-53.45
|
132,050.16 |
80,199.87 |
-51,850.29 |
-39.27
|
158,460.20 |
156,800.95 |
-1,659.25 |
-1.05
|
182,934.44 |
165,142.95 |
-17,791.49 |
-9.73
|
209,067.93 |
190,802.61 |
-18,265.32 |
-8.74
|
235,201.43 |
217,607.24 |
-17,594.19 |
-7.48
|
261,334.92 |
0.00 |
0.00 |
0.00
|
287,468.41 |
0.00 |
0.00 |
0.00
|
313,601.90 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
233,330.68 |
119,890.00 |
-113,440.68 |
-48.62
|
466,661.37 |
662,022.60 |
195,361.23 |
41.86
|
699,992.05 |
818,763.01 |
118,770.96 |
16.97
|
933,322.74 |
1,048,223.91 |
114,901.17 |
12.31
|
1,166,653.42 |
1,337,790.41 |
171,136.99 |
14.67
|
1,399,984.11 |
1,618,705.41 |
218,721.31 |
15.62
|
1,888,489.65 |
1,817,163.01 |
-71,326.64 |
-3.78
|
2,158,273.88 |
2,071,189.01 |
-87,084.87 |
-4.03
|
2,428,058.12 |
2,214,706.91 |
-213,351.21 |
-8.79
|
2,697,842.35 |
0.00 |
0.00 |
0.00
|
2,967,626.59 |
0.00 |
0.00 |
0.00
|
3,237,410.82 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,505,798.08 |
2,399,860.00 |
-105,938.08 |
-4.23
|
5,011,596.16 |
4,803,120.00 |
-208,476.16 |
-4.16
|
7,517,394.24 |
7,368,930.00 |
-148,464.24 |
-1.97
|
10,023,192.32 |
9,835,480.00 |
-187,712.32 |
-1.87
|
12,528,990.40 |
12,312,930.00 |
-216,060.40 |
-1.72
|
15,034,788.48 |
14,773,620.00 |
-261,168.48 |
-1.74
|
17,235,890.00 |
17,199,020.00 |
-36,870.00 |
-0.21
|
19,698,160.00 |
19,623,940.00 |
-74,220.00 |
-0.38
|
22,160,430.00 |
22,051,150.00 |
-109,280.00 |
-0.49
|
24,622,700.00 |
0.00 |
0.00 |
0.00
|
27,084,970.00 |
0.00 |
0.00 |
0.00
|
29,547,240.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
526,048.00 |
504,170.00 |
-21,878.00 |
-4.16
|
1,052,096.00 |
1,015,940.00 |
-36,156.00 |
-3.44
|
1,578,144.00 |
1,521,560.00 |
-56,584.00 |
-3.59
|
2,104,192.00 |
2,031,130.00 |
-73,062.00 |
-3.47
|
2,630,240.00 |
2,539,930.00 |
-90,310.00 |
-3.43
|
3,156,288.00 |
3,041,630.00 |
-114,658.00 |
-3.63
|
3,548,568.33 |
3,545,850.00 |
-2,718.33 |
-0.08
|
4,055,506.67 |
4,099,170.00 |
43,663.33 |
1.08
|
4,562,445.00 |
4,686,350.00 |
123,905.00 |
2.72
|
5,069,383.33 |
0.00 |
0.00 |
0.00
|
5,576,321.67 |
0.00 |
0.00 |
0.00
|
6,083,260.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,056,291.25 |
526,655.00 |
-529,636.25 |
-50.14
|
2,112,582.50 |
1,480,735.00 |
-631,847.50 |
-29.91
|
3,168,873.75 |
2,759,740.00 |
-409,133.75 |
-12.91
|
4,225,165.00 |
4,047,085.00 |
-178,080.00 |
-4.21
|
5,281,456.25 |
5,171,610.00 |
-109,846.25 |
-2.08
|
6,337,747.50 |
6,145,675.00 |
-192,072.50 |
-3.03
|
7,178,091.67 |
7,497,227.50 |
319,135.83 |
4.45
|
8,203,533.33 |
8,797,882.50 |
594,349.17 |
7.25
|
9,228,975.00 |
9,895,457.50 |
666,482.50 |
7.22
|
10,254,416.67 |
0.00 |
0.00 |
0.00
|
11,279,858.33 |
0.00 |
0.00 |
0.00
|
12,305,300.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
179,796.80 |
143,513.70 |
-36,283.10 |
-20.18
|
359,593.60 |
347,285.40 |
-12,308.20 |
-3.42
|
539,390.40 |
498,111.60 |
-41,278.80 |
-7.65
|
719,187.20 |
672,724.80 |
-46,462.40 |
-6.46
|
898,984.00 |
787,638.50 |
-111,345.50 |
-12.39
|
1,078,780.81 |
929,739.20 |
-149,041.61 |
-13.82
|
1,084,695.73 |
1,128,056.90 |
43,361.17 |
4.00
|
1,239,652.27 |
1,632,614.44 |
392,962.17 |
31.70
|
1,394,608.80 |
2,403,044.27 |
1,008,435.47 |
72.31
|
1,549,565.33 |
0.00 |
0.00 |
0.00
|
1,704,521.87 |
0.00 |
0.00 |
0.00
|
1,859,478.40 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
396,247.88 |
231,194.54 |
-165,053.34 |
-41.65
|
792,495.75 |
497,525.89 |
-294,969.86 |
-37.22
|
1,188,743.63 |
771,700.50 |
-417,043.13 |
-35.08
|
1,584,991.51 |
1,366,191.33 |
-218,800.18 |
-13.80
|
1,981,239.38 |
1,656,342.74 |
-324,896.64 |
-16.40
|
2,377,487.26 |
1,919,901.33 |
-457,585.93 |
-19.25
|
3,190,213.57 |
2,148,424.41 |
-1,041,789.16 |
-32.66
|
3,645,958.37 |
2,510,773.82 |
-1,135,184.55 |
-31.14
|
4,101,703.16 |
2,726,745.87 |
-1,374,957.29 |
-33.52
|
4,557,447.96 |
0.00 |
0.00 |
0.00
|
5,013,192.75 |
0.00 |
0.00 |
0.00
|
5,468,937.55 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
133,506.92 |
120,176.54 |
-13,330.38 |
-9.98
|
267,013.84 |
232,152.94 |
-34,860.90 |
-13.06
|
400,520.75 |
330,898.99 |
-69,621.76 |
-17.38
|
534,027.67 |
424,267.71 |
-109,759.96 |
-20.55
|
667,534.59 |
527,435.08 |
-140,099.51 |
-20.99
|
801,041.51 |
694,983.87 |
-106,057.64 |
-13.24
|
735,430.64 |
842,858.97 |
107,428.33 |
14.61
|
840,492.16 |
984,379.12 |
143,886.96 |
17.12
|
945,553.68 |
1,172,301.57 |
226,747.89 |
23.98
|
1,050,615.20 |
0.00 |
0.00 |
0.00
|
1,155,676.72 |
0.00 |
0.00 |
0.00
|
1,260,738.24 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
145,212.43 |
87,184.22 |
-58,028.21 |
-39.96
|
290,424.85 |
242,812.40 |
-47,612.45 |
-16.39
|
435,637.28 |
335,146.80 |
-100,490.48 |
-23.07
|
580,849.70 |
570,194.48 |
-10,655.22 |
-1.83
|
726,062.13 |
677,970.95 |
-48,091.18 |
-6.62
|
871,274.55 |
803,073.12 |
-68,201.43 |
-7.83
|
1,005,861.06 |
910,229.15 |
-95,631.91 |
-9.51
|
1,149,555.49 |
1,016,275.23 |
-133,280.26 |
-11.59
|
1,293,249.93 |
1,206,742.34 |
-86,507.59 |
-6.69
|
1,436,944.37 |
0.00 |
0.00 |
0.00
|
1,580,638.80 |
0.00 |
0.00 |
0.00
|
1,724,333.24 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
378,441.90 |
302,472.69 |
-75,969.21 |
-20.07
|
756,883.81 |
599,039.24 |
-157,844.57 |
-20.85
|
1,135,325.71 |
897,440.85 |
-237,884.86 |
-20.95
|
1,513,767.61 |
1,196,679.34 |
-317,088.27 |
-20.95
|
1,892,209.51 |
1,644,586.44 |
-247,623.07 |
-13.09
|
2,270,651.42 |
2,619,000.21 |
348,348.80 |
15.34
|
3,058,608.33 |
3,061,040.16 |
2,431.83 |
0.08
|
3,495,552.38 |
3,498,137.73 |
2,585.35 |
0.07
|
3,932,496.43 |
3,992,552.26 |
60,055.83 |
1.53
|
4,369,440.48 |
0.00 |
0.00 |
0.00
|
4,806,384.52 |
0.00 |
0.00 |
0.00
|
5,243,328.57 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
2,280.02 |
3,139.75 |
859.73 |
37.71
|
4,560.04 |
3,985.25 |
-574.79 |
-12.60
|
6,840.06 |
9,623.50 |
2,783.44 |
40.69
|
9,120.08 |
3,377.25 |
-5,742.83 |
-62.97
|
11,400.10 |
3,139.75 |
-8,260.35 |
-72.46
|
13,680.13 |
3,706.66 |
-9,973.47 |
-72.90
|
20,284.58 |
7,638.71 |
-12,645.87 |
-62.34
|
23,182.38 |
9,479.81 |
-13,702.57 |
-59.11
|
26,080.18 |
9,479.81 |
-16,600.37 |
-63.65
|
28,977.98 |
0.00 |
0.00 |
0.00
|
31,875.77 |
0.00 |
0.00 |
0.00
|
34,773.57 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
745,852.21 |
46,967.54 |
-698,884.67 |
-93.70
|
1,491,704.42 |
118,377.89 |
-1,373,326.53 |
-92.06
|
2,237,556.62 |
448,781.14 |
-1,788,775.48 |
-79.94
|
2,983,408.83 |
488,870.89 |
-2,494,537.94 |
-83.61
|
3,729,261.04 |
2,714,127.39 |
-1,015,133.65 |
-27.22
|
4,475,113.25 |
3,827,620.64 |
-647,492.61 |
-14.47
|
4,744,837.00 |
3,873,742.14 |
-871,094.86 |
-18.36
|
5,422,670.85 |
4,262,347.14 |
-1,160,323.71 |
-21.40
|
6,100,504.71 |
4,287,523.14 |
-1,812,981.57 |
-29.72
|
6,778,338.57 |
0.00 |
0.00 |
0.00
|
7,456,172.42 |
0.00 |
0.00 |
0.00
|
8,134,006.28 |
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 |
7,193,791.79 |
5,454,089.07 |
-1,739,702.72 |
-24.18
|
14,387,583.59 |
11,753,288.76 |
-2,634,294.83 |
-18.31
|
21,581,375.38 |
18,808,088.63 |
-2,773,286.75 |
-12.85
|
28,775,167.18 |
25,696,292.95 |
-3,078,874.23 |
-10.70
|
35,968,958.97 |
34,261,679.55 |
-1,707,279.42 |
-4.75
|
43,162,750.77 |
42,361,944.26 |
-800,806.51 |
-1.86
|
50,672,640.85 |
49,252,918.63 |
-1,419,722.22 |
-2.80
|
57,911,589.54 |
56,570,436.25 |
-1,341,153.29 |
-2.32
|
65,150,538.23 |
63,781,854.88 |
-1,368,683.35 |
-2.10
|
72,389,486.93 |
0.00 |
0.00 |
0.00
|
79,628,435.62 |
0.00 |
0.00 |
0.00
|
86,867,384.31 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
69,159.01 |
2,253,355.57 |
2,184,196.56 |
3,158.22
|
138,318.02 |
5,763,590.35 |
5,625,272.33 |
4,066.91
|
207,477.04 |
5,525,885.44 |
5,318,408.41 |
2,563.37
|
276,636.05 |
8,648,430.78 |
8,371,794.73 |
3,026.28
|
345,795.06 |
15,508,202.03 |
15,162,406.97 |
4,384.80
|
414,954.07 |
14,478,461.83 |
14,063,507.76 |
3,389.17
|
1,813,265.72 |
13,024,178.34 |
11,210,912.62 |
618.27
|
2,072,303.68 |
12,146,510.81 |
10,074,207.13 |
486.14
|
2,331,341.64 |
10,237,452.09 |
7,906,110.45 |
339.12
|
2,590,379.60 |
0.00 |
0.00 |
0.00
|
2,849,417.56 |
0.00 |
0.00 |
0.00
|
3,108,455.52 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,555,828.26 |
0.00 |
0.00
|
0.00 |
6,063,129.59 |
0.00 |
0.00
|
0.00 |
3,991,706.19 |
0.00 |
0.00
|
0.00 |
7,413,490.02 |
0.00 |
0.00
|
0.00 |
14,319,168.37 |
0.00 |
0.00
|
0.00 |
13,560,841.94 |
0.00 |
0.00
|
0.00 |
12,273,998.40 |
0.00 |
0.00
|
0.00 |
11,370,878.44 |
0.00 |
0.00
|
0.00 |
9,956,234.25 |
0.00 |
0.00
|
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 |
2,555,828.26 |
0.00 |
0.00
|
0.00 |
6,063,129.59 |
0.00 |
0.00
|
0.00 |
3,991,706.19 |
0.00 |
0.00
|
0.00 |
7,413,490.02 |
0.00 |
0.00
|
0.00 |
14,319,168.37 |
0.00 |
0.00
|
0.00 |
13,560,841.94 |
0.00 |
0.00
|
0.00 |
12,273,998.40 |
0.00 |
0.00
|
0.00 |
11,370,878.44 |
0.00 |
0.00
|
0.00 |
9,956,234.25 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
