| P04 |
รายได้ UC |
4,229,107.54 |
2,173,481.84 |
-2,055,625.70 |
-48.61
|
8,458,215.08 |
19,687,142.97 |
11,228,927.89 |
132.76
|
12,687,322.62 |
19,967,829.63 |
7,280,507.02 |
57.38
|
16,916,430.15 |
26,392,696.06 |
9,476,265.91 |
56.02
|
21,145,537.69 |
30,093,962.65 |
8,948,424.96 |
42.32
|
25,374,645.23 |
32,077,336.68 |
6,702,691.45 |
26.41
|
29,603,752.77 |
32,258,133.18 |
2,654,380.41 |
8.97
|
33,832,860.31 |
33,520,379.68 |
-312,480.63 |
-0.92
|
38,061,967.85 |
34,281,812.34 |
-3,780,155.51 |
-9.93
|
42,291,075.38 |
0.00 |
0.00 |
0.00
|
46,520,182.92 |
0.00 |
0.00 |
0.00
|
50,749,290.46 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
34,358.33 |
0.00 |
0.00 |
0.00
|
68,716.67 |
74,650.00 |
5,933.33 |
8.63
|
103,075.00 |
88,900.00 |
-14,175.00 |
-13.75
|
137,433.33 |
88,900.00 |
-48,533.33 |
-35.31
|
171,791.67 |
88,900.00 |
-82,891.67 |
-48.25
|
206,150.00 |
88,900.00 |
-117,250.00 |
-56.88
|
240,508.33 |
88,900.00 |
-151,608.33 |
-63.04
|
274,866.67 |
88,900.00 |
-185,966.67 |
-67.66
|
309,225.00 |
88,900.00 |
-220,325.00 |
-71.25
|
343,583.33 |
0.00 |
0.00 |
0.00
|
377,941.67 |
0.00 |
0.00 |
0.00
|
412,300.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,005.25 |
10,571.00 |
4,565.75 |
76.03
|
12,010.50 |
14,144.00 |
2,133.50 |
17.76
|
18,015.75 |
22,675.00 |
4,659.25 |
25.86
|
24,021.00 |
24,191.00 |
170.00 |
0.71
|
30,026.25 |
33,042.00 |
3,015.75 |
10.04
|
36,031.50 |
34,967.00 |
-1,064.50 |
-2.95
|
42,036.75 |
35,558.00 |
-6,478.75 |
-15.41
|
48,042.00 |
36,800.00 |
-11,242.00 |
-23.40
|
54,047.25 |
378,065.00 |
324,017.75 |
599.51
|
60,052.50 |
0.00 |
0.00 |
0.00
|
66,057.75 |
0.00 |
0.00 |
0.00
|
72,063.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
76,011.96 |
88,644.50 |
12,632.54 |
16.62
|
152,023.92 |
161,511.50 |
9,487.58 |
6.24
|
228,035.88 |
239,658.50 |
11,622.63 |
5.10
|
304,047.83 |
336,704.50 |
32,656.67 |
10.74
|
380,059.79 |
386,638.50 |
6,578.71 |
1.73
|
456,071.75 |
489,310.50 |
33,238.75 |
7.29
|
532,083.71 |
539,500.50 |
7,416.79 |
1.39
|
608,095.67 |
586,299.50 |
-21,796.17 |
-3.58
|
684,107.63 |
659,697.50 |
-24,410.13 |
-3.57
|
760,119.58 |
0.00 |
0.00 |
0.00
|
836,131.54 |
0.00 |
0.00 |
0.00
|
912,143.50 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
551,884.50 |
895,694.50 |
343,810.00 |
62.30
|
1,103,769.01 |
1,432,185.74 |
328,416.73 |
29.75
|
1,655,653.51 |
1,947,684.74 |
292,031.23 |
17.64
|
2,207,538.01 |
2,417,244.74 |
209,706.73 |
9.50
|
2,759,422.52 |
2,800,051.24 |
40,628.72 |
1.47
|
3,311,307.02 |
3,319,932.74 |
8,625.72 |
0.26
|
3,863,191.52 |
3,682,986.74 |
-180,204.78 |
-4.66
|
4,415,076.03 |
4,004,798.24 |
-410,277.79 |
-9.29
|
4,966,960.53 |
4,463,899.24 |
-503,061.29 |
-10.13
|
5,518,845.03 |
0.00 |
0.00 |
0.00
|
6,070,729.54 |
0.00 |
0.00 |
0.00
|
6,622,614.04 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
415,781.01 |
412,878.00 |
-2,903.01 |
-0.70
|
831,562.01 |
932,429.50 |
100,867.49 |
12.13
|
1,247,343.02 |
1,665,010.60 |
417,667.58 |
33.48
|
1,663,124.02 |
2,419,586.10 |
756,462.08 |
45.48
|
2,078,905.03 |
2,775,629.10 |
696,724.07 |
33.51
|
2,494,686.04 |
3,264,235.10 |
769,549.07 |
30.85
|
2,910,467.04 |
3,677,115.60 |
766,648.56 |
26.34
|
3,326,248.05 |
4,035,374.74 |
709,126.69 |
21.32
|
3,742,029.05 |
4,380,413.24 |
638,384.19 |
17.06
|
4,157,810.06 |
0.00 |
0.00 |
0.00
|
4,573,591.06 |
0.00 |
0.00 |
0.00
|
4,989,372.07 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
420.42 |
315.00 |
-105.42 |
-25.07
|
840.83 |
1,475.00 |
634.17 |
75.42
|
1,261.25 |
1,475.00 |
213.75 |
16.95
|
1,681.67 |
1,475.00 |
-206.67 |
-12.29
|
2,102.08 |
1,663.00 |
-439.08 |
-20.89
|
2,522.50 |
6,752.00 |
4,229.50 |
167.67
|
2,942.92 |
6,852.00 |
3,909.08 |
132.83
|
3,363.33 |
6,852.00 |
3,488.67 |
103.73
|
3,783.75 |
7,107.00 |
3,323.25 |
87.83
|
4,204.17 |
0.00 |
0.00 |
0.00
|
4,624.58 |
0.00 |
0.00 |
0.00
|
5,045.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
328,840.88 |
321,668.27 |
-7,172.61 |
-2.18
|
657,681.76 |
781,279.27 |
123,597.51 |
18.79
|
986,522.64 |
1,261,073.27 |
274,550.64 |
27.83
|
1,315,363.51 |
1,726,851.27 |
411,487.76 |
31.28
|
1,644,204.39 |
2,164,517.27 |
520,312.88 |
31.65
|
1,973,045.27 |
2,730,456.77 |
757,411.50 |
38.39
|
2,301,886.15 |
3,059,093.77 |
757,207.62 |
32.90
|
2,630,727.03 |
3,467,611.86 |
836,884.83 |
31.81
|
2,959,567.91 |
3,798,011.36 |
838,443.46 |
28.33
|
3,288,408.78 |
0.00 |
0.00 |
0.00
|
3,617,249.66 |
0.00 |
0.00 |
0.00
|
3,946,090.54 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,265,412.61 |
3,911,540.00 |
-353,872.61 |
-8.30
|
8,530,825.23 |
8,158,409.23 |
-372,416.00 |
-4.37
|
12,796,237.84 |
12,156,699.23 |
-639,538.61 |
-5.00
|
17,061,650.45 |
16,405,895.90 |
-655,754.55 |
-3.84
|
21,327,063.06 |
20,643,135.90 |
-683,927.16 |
-3.21
|
25,592,475.68 |
24,711,325.90 |
-881,149.78 |
-3.44
|
29,857,888.29 |
29,010,588.90 |
-847,299.39 |
-2.84
|
34,123,300.90 |
33,246,618.90 |
-876,682.00 |
-2.57
|
38,388,713.51 |
37,547,208.90 |
-841,504.61 |
-2.19
|
42,654,126.13 |
0.00 |
0.00 |
0.00
|
46,919,538.74 |
0.00 |
0.00 |
0.00
|
51,184,951.35 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
368,628.38 |
1,139,049.43 |
770,421.05 |
209.00
|
737,256.76 |
1,241,032.80 |
503,776.04 |
68.33
|
1,105,885.14 |
1,263,424.80 |
157,539.66 |
14.25
|
1,474,513.52 |
1,354,664.41 |
-119,849.11 |
-8.13
|
1,843,141.90 |
1,366,514.41 |
-476,627.49 |
-25.86
|
2,211,770.28 |
1,393,704.41 |
-818,065.87 |
-36.99
|
2,580,398.65 |
1,457,194.41 |
-1,123,204.24 |
-43.53
|
2,949,027.03 |
1,469,414.41 |
-1,479,612.62 |
-50.17
|
3,317,655.41 |
1,895,208.01 |
-1,422,447.40 |
-42.88
|
3,686,283.79 |
0.00 |
0.00 |
0.00
|
4,054,912.17 |
0.00 |
0.00 |
0.00
|
4,423,540.55 |
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 |
258,300.67 |
0.00 |
0.00 |
0.00
|
516,601.34 |
0.00 |
0.00 |
0.00
|
774,902.01 |
4,091,047.37 |
3,316,145.36 |
427.94
|
1,033,202.68 |
4,091,047.37 |
3,057,844.69 |
295.96
|
1,291,503.35 |
0.00 |
0.00 |
0.00
|
1,549,804.02 |
0.00 |
0.00 |
0.00
|
1,808,104.69 |
0.00 |
0.00 |
0.00
|
2,066,405.36 |
0.00 |
0.00 |
0.00
|
2,324,706.03 |
0.00 |
0.00 |
0.00
|
2,583,006.70 |
0.00 |
0.00 |
0.00
|
2,841,307.37 |
0.00 |
0.00 |
0.00
|
3,099,608.04 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,534,751.55 |
8,953,842.54 |
-1,580,909.01 |
-15.01
|
21,069,503.09 |
32,484,260.01 |
11,414,756.92 |
54.18
|
31,604,254.64 |
42,705,478.14 |
11,101,223.50 |
35.13
|
42,139,006.18 |
55,259,256.35 |
13,120,250.17 |
31.14
|
52,673,757.73 |
60,354,054.07 |
7,680,296.34 |
14.58
|
63,208,509.28 |
68,116,921.10 |
4,908,411.83 |
7.77
|
73,743,260.82 |
73,815,923.10 |
72,662.28 |
0.10
|
84,278,012.37 |
80,463,049.33 |
-3,814,963.04 |
-4.53
|
94,812,763.91 |
87,500,322.59 |
-7,312,441.32 |
-7.71
|
105,347,515.46 |
0.00 |
0.00 |
0.00
|
115,882,267.00 |
0.00 |
0.00 |
0.00
|
126,417,018.55 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
951,518.04 |
534,218.99 |
-417,299.05 |
-43.86
|
1,903,036.07 |
1,403,058.89 |
-499,977.18 |
-26.27
|
2,854,554.11 |
2,301,415.93 |
-553,138.18 |
-19.38
|
3,806,072.15 |
3,156,931.09 |
-649,141.06 |
-17.06
|
4,757,590.18 |
4,115,399.90 |
-642,190.28 |
-13.50
|
5,709,108.22 |
4,115,399.90 |
-1,593,708.32 |
-27.92
|
6,660,626.26 |
5,854,446.83 |
-806,179.43 |
-12.10
|
7,612,144.29 |
6,615,691.60 |
-996,452.69 |
-13.09
|
8,563,662.33 |
7,687,527.81 |
-876,134.52 |
-10.23
|
9,515,180.37 |
0.00 |
0.00 |
0.00
|
10,466,698.40 |
0.00 |
0.00 |
0.00
|
11,418,216.44 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
295,787.53 |
185,449.00 |
-110,338.53 |
-37.30
|
591,575.06 |
577,510.30 |
-14,064.76 |
-2.38
|
887,362.59 |
939,343.13 |
51,980.54 |
5.86
|
1,183,150.12 |
1,191,006.89 |
7,856.77 |
0.66
|
1,478,937.65 |
1,517,917.29 |
38,979.64 |
2.64
|
1,774,725.19 |
1,702,176.46 |
-72,548.73 |
-4.09
|
2,070,512.72 |
2,089,993.02 |
19,480.30 |
0.94
|
2,366,300.25 |
2,264,053.62 |
-102,246.63 |
-4.32
|
2,662,087.78 |
2,538,703.02 |
-123,384.76 |
-4.63
|
2,957,875.31 |
0.00 |
0.00 |
0.00
|
3,253,662.84 |
0.00 |
0.00 |
0.00
|
3,549,450.37 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
63,473.87 |
1,714.96 |
-61,758.91 |
-97.30
|
126,947.73 |
4,524.95 |
-122,422.78 |
-96.44
|
190,421.60 |
6,522.48 |
-183,899.12 |
-96.57
|
253,895.47 |
12,856.96 |
-241,038.51 |
-94.94
|
317,369.33 |
50,453.96 |
-266,915.37 |
-84.10
|
380,843.20 |
116,474.96 |
-264,368.24 |
-69.42
|
444,317.07 |
131,221.96 |
-313,095.11 |
-70.47
|
507,790.93 |
236,985.96 |
-270,804.97 |
-53.33
|
571,264.80 |
320,183.96 |
-251,080.84 |
-43.95
|
634,738.67 |
0.00 |
0.00 |
0.00
|
698,212.53 |
0.00 |
0.00 |
0.00
|
761,686.40 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
69,664.78 |
203,495.00 |
133,830.22 |
192.11
|
139,329.57 |
571,577.24 |
432,247.67 |
310.23
|
208,994.35 |
829,972.21 |
620,977.86 |
297.13
|
278,659.13 |
964,004.21 |
685,345.08 |
245.94
|
348,323.92 |
1,125,985.65 |
777,661.73 |
223.26
|
417,988.70 |
1,323,211.68 |
905,222.98 |
216.57
|
487,653.48 |
1,798,284.28 |
1,310,630.80 |
268.76
|
557,318.27 |
1,764,684.94 |
1,207,366.67 |
216.64
|
626,983.05 |
1,963,000.24 |
1,336,017.19 |
213.09
|
696,647.83 |
0.00 |
0.00 |
0.00
|
766,312.62 |
0.00 |
0.00 |
0.00
|
835,977.40 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,265,412.61 |
3,911,540.00 |
-353,872.61 |
-8.30
|
8,530,825.23 |
8,170,059.23 |
-360,766.00 |
-4.23
|
12,796,237.84 |
12,168,349.23 |
-627,888.61 |
-4.91
|
17,061,650.45 |
16,490,876.51 |
-570,773.94 |
-3.35
|
21,327,063.06 |
20,728,116.51 |
-598,946.55 |
-2.81
|
25,592,475.68 |
24,796,306.51 |
-796,169.17 |
-3.11
|
29,857,888.29 |
29,095,569.51 |
-762,318.78 |
-2.55
|
34,123,300.90 |
33,331,599.51 |
-791,701.39 |
-2.32
|
38,388,713.51 |
37,632,189.51 |
-756,524.00 |
-1.97
|
42,654,126.13 |
0.00 |
0.00 |
0.00
|
46,919,538.74 |
0.00 |
0.00 |
0.00
|
51,184,951.35 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
738,862.37 |
881,501.50 |
142,639.13 |
19.31
|
1,477,724.74 |
1,769,331.66 |
291,606.92 |
19.73
|
2,216,587.12 |
3,017,473.00 |
800,885.89 |
36.13
|
2,955,449.49 |
3,756,470.00 |
801,020.51 |
27.10
|
3,694,311.86 |
4,691,472.00 |
997,160.14 |
26.99
|
4,433,174.23 |
5,542,293.00 |
1,109,118.77 |
25.02
|
5,172,036.60 |
6,463,927.00 |
1,291,890.40 |
24.98
|
5,910,898.97 |
7,445,527.00 |
1,534,628.03 |
25.96
|
6,649,761.35 |
7,445,527.00 |
795,765.66 |
11.97
|
7,388,623.72 |
0.00 |
0.00 |
0.00
|
8,127,486.09 |
0.00 |
0.00 |
0.00
|
8,866,348.46 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,300,955.50 |
2,298,950.00 |
997,994.50 |
76.71
|
2,601,911.00 |
3,511,040.00 |
909,129.00 |
34.94
|
3,902,866.50 |
4,668,600.00 |
765,733.50 |
19.62
|
5,203,822.00 |
6,452,462.78 |
1,248,640.78 |
23.99
|
6,504,777.50 |
7,264,832.78 |
760,055.28 |
11.68
|
7,805,733.00 |
7,935,232.78 |
129,499.78 |
1.66
|
9,106,688.50 |
9,113,062.78 |
6,374.28 |
0.07
|
10,407,644.00 |
9,966,602.78 |
-441,041.22 |
-4.24
|
11,708,599.50 |
10,153,602.78 |
-1,554,996.72 |
-13.28
|
13,009,555.00 |
0.00 |
0.00 |
0.00
|
14,310,510.50 |
0.00 |
0.00 |
0.00
|
15,611,466.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
44,818.38 |
216,246.00 |
171,427.62 |
382.49
|
89,636.77 |
237,454.00 |
147,817.23 |
164.91
|
134,455.15 |
335,870.00 |
201,414.85 |
149.80
|
179,273.53 |
420,004.00 |
240,730.47 |
134.28
|
224,091.92 |
466,532.00 |
242,440.08 |
108.19
|
268,910.30 |
536,776.00 |
267,865.70 |
99.61
|
313,728.68 |
589,344.00 |
275,615.32 |
87.85
|
358,547.07 |
683,531.00 |
324,983.93 |
90.64
|
403,365.45 |
751,154.00 |
347,788.55 |
86.22
|
448,183.83 |
0.00 |
0.00 |
0.00
|
493,002.22 |
0.00 |
0.00 |
0.00
|
537,820.60 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
878,945.35 |
893,202.11 |
14,256.76 |
1.62
|
1,757,890.69 |
1,539,139.19 |
-218,751.50 |
-12.44
|
2,636,836.04 |
1,991,434.35 |
-645,401.69 |
-24.48
|
3,515,781.39 |
2,201,790.90 |
-1,313,990.49 |
-37.37
|
4,394,726.73 |
2,308,555.25 |
-2,086,171.48 |
-47.47
|
5,273,672.08 |
2,513,993.39 |
-2,759,678.69 |
-52.33
|
6,152,617.43 |
2,677,113.62 |
-3,475,503.81 |
-56.49
|
7,031,562.77 |
3,040,057.10 |
-3,991,505.67 |
-56.77
|
7,910,508.12 |
3,417,472.36 |
-4,493,035.76 |
-56.80
|
8,789,453.47 |
0.00 |
0.00 |
0.00
|
9,668,398.81 |
0.00 |
0.00 |
0.00
|
10,547,344.16 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
224,420.54 |
9,871.29 |
-214,549.25 |
-95.60
|
448,841.08 |
245,344.19 |
-203,496.89 |
-45.34
|
673,261.63 |
259,980.67 |
-413,280.96 |
-61.38
|
897,682.17 |
432,234.37 |
-465,447.80 |
-51.85
|
1,122,102.71 |
441,839.18 |
-680,263.53 |
-60.62
|
1,346,523.25 |
770,607.79 |
-575,915.46 |
-42.77
|
1,570,943.79 |
779,203.75 |
-791,740.04 |
-50.40
|
1,795,364.33 |
909,134.60 |
-886,229.73 |
-49.36
|
2,019,784.88 |
1,125,912.55 |
-893,872.33 |
-44.26
|
2,244,205.42 |
0.00 |
0.00 |
0.00
|
2,468,625.96 |
0.00 |
0.00 |
0.00
|
2,693,046.50 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
225,090.78 |
125,402.23 |
-99,688.55 |
-44.29
|
450,181.56 |
286,944.01 |
-163,237.55 |
-36.26
|
675,272.35 |
483,033.10 |
-192,239.25 |
-28.47
|
900,363.13 |
647,951.10 |
-252,412.03 |
-28.03
|
1,125,453.91 |
765,645.10 |
-359,808.81 |
-31.97
|
1,350,544.69 |
1,075,578.21 |
-274,966.48 |
-20.36
|
1,575,635.47 |
1,237,129.09 |
-338,506.38 |
-21.48
|
1,800,726.25 |
1,347,695.85 |
-453,030.40 |
-25.16
|
2,025,817.04 |
1,504,117.80 |
-521,699.24 |
-25.75
|
2,250,907.82 |
0.00 |
0.00 |
0.00
|
2,475,998.60 |
0.00 |
0.00 |
0.00
|
2,701,089.38 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,161,180.98 |
818,180.79 |
-343,000.19 |
-29.54
|
2,322,361.96 |
16,384,393.92 |
14,062,031.97 |
605.51
|
3,483,542.93 |
27,672,745.80 |
24,189,202.87 |
694.39
|
4,644,723.91 |
48,115,848.27 |
43,471,124.36 |
935.92
|
5,805,904.89 |
10,806,521.03 |
5,000,616.14 |
86.13
|
6,967,085.87 |
15,966,933.89 |
8,999,848.03 |
129.18
|
8,128,266.84 |
26,697,432.49 |
18,569,165.65 |
228.45
|
9,289,447.82 |
15,345,667.70 |
6,056,219.88 |
65.19
|
10,450,628.80 |
15,735,740.54 |
5,285,111.74 |
50.57
|
11,611,809.78 |
0.00 |
0.00 |
0.00
|
12,772,990.75 |
0.00 |
0.00 |
0.00
|
13,934,171.73 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
73,543.97 |
55,354.60 |
-18,189.37 |
-24.73
|
147,087.94 |
126,804.10 |
-20,283.84 |
-13.79
|
220,631.91 |
282,809.30 |
62,177.39 |
28.18
|
294,175.88 |
483,500.60 |
189,324.72 |
64.36
|
367,719.85 |
731,572.20 |
363,852.35 |
98.95
|
441,263.83 |
967,849.55 |
526,585.73 |
119.34
|
514,807.80 |
1,078,131.25 |
563,323.45 |
109.42
|
588,351.77 |
1,234,201.05 |
645,849.28 |
109.77
|
661,895.74 |
1,339,144.70 |
677,248.96 |
102.32
|
735,439.71 |
0.00 |
0.00 |
0.00
|
808,983.68 |
0.00 |
0.00 |
0.00
|
882,527.65 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,566.67 |
31,223.00 |
28,656.33 |
1,116.48
|
5,133.33 |
35,723.00 |
30,589.67 |
595.90
|
7,700.00 |
340,418.00 |
332,718.00 |
4,321.01
|
10,266.67 |
611,358.00 |
601,091.33 |
5,854.79
|
12,833.33 |
611,358.00 |
598,524.67 |
4,663.83
|
15,400.00 |
658,006.00 |
642,606.00 |
4,172.77
|
17,966.67 |
658,006.00 |
640,039.33 |
3,562.37
|
20,533.33 |
953,714.00 |
933,180.67 |
4,544.71
|
23,100.00 |
995,494.00 |
972,394.00 |
4,209.50
|
25,666.67 |
0.00 |
0.00 |
0.00
|
28,233.33 |
0.00 |
0.00 |
0.00
|
30,800.00 |
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 |
10,296,241.37 |
10,166,349.47 |
-129,891.90 |
-1.26
|
20,592,482.74 |
34,862,904.68 |
14,270,421.94 |
69.30
|
30,888,724.11 |
55,297,967.20 |
24,409,243.09 |
79.02
|
41,184,965.48 |
84,937,295.68 |
43,752,330.20 |
106.23
|
51,481,206.85 |
55,626,200.85 |
4,144,994.00 |
8.05
|
61,777,448.22 |
68,020,840.12 |
6,243,391.90 |
10.11
|
72,073,689.59 |
88,262,865.58 |
16,189,175.99 |
22.46
|
82,369,930.96 |
85,139,146.71 |
2,769,215.75 |
3.36
|
92,666,172.33 |
92,609,770.27 |
-56,402.06 |
-0.06
|
102,962,413.70 |
0.00 |
0.00 |
0.00
|
113,258,655.07 |
0.00 |
0.00 |
0.00
|
123,554,896.44 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
238,510.18 |
-1,212,506.93 |
-1,451,017.11 |
-608.37
|
477,020.35 |
-2,378,644.67 |
-2,855,665.02 |
-598.65
|
715,530.53 |
-12,592,489.06 |
-13,308,019.59 |
-1,859.88
|
954,040.70 |
-29,678,039.33 |
-30,632,080.03 |
-3,210.77
|
1,192,550.88 |
4,727,853.22 |
3,535,302.34 |
296.45
|
1,431,061.06 |
96,080.98 |
-1,334,980.08 |
-93.29
|
1,669,571.23 |
-14,446,942.48 |
-16,116,513.71 |
-965.31
|
1,908,081.41 |
-4,676,097.38 |
-6,584,178.79 |
-345.07
|
2,146,591.58 |
-5,109,447.68 |
-7,256,039.26 |
-338.03
|
2,385,101.76 |
0.00 |
0.00 |
0.00
|
2,623,611.93 |
0.00 |
0.00 |
0.00
|
2,862,122.11 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-394,326.14 |
0.00 |
0.00
|
0.00 |
14,005,749.25 |
0.00 |
0.00
|
0.00 |
10,989,209.37 |
0.00 |
0.00
|
0.00 |
14,346,761.57 |
0.00 |
0.00
|
0.00 |
15,534,374.25 |
0.00 |
0.00
|
0.00 |
16,063,014.87 |
0.00 |
0.00
|
0.00 |
12,250,490.01 |
0.00 |
0.00
|
0.00 |
10,669,570.32 |
0.00 |
0.00
|
0.00 |
10,626,292.86 |
0.00 |
0.00
|
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 |
-394,326.14 |
0.00 |
0.00
|
0.00 |
14,005,749.25 |
0.00 |
0.00
|
0.00 |
10,989,209.37 |
0.00 |
0.00
|
0.00 |
14,346,761.57 |
0.00 |
0.00
|
0.00 |
15,534,374.25 |
0.00 |
0.00
|
0.00 |
16,063,014.87 |
0.00 |
0.00
|
0.00 |
12,250,490.01 |
0.00 |
0.00
|
0.00 |
10,669,570.32 |
0.00 |
0.00
|
0.00 |
10,626,292.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
