| P04 |
รายได้ UC |
6,547,402.15 |
3,602,944.74 |
-2,944,457.41 |
-44.97
|
13,094,804.31 |
28,398,884.47 |
15,304,080.17 |
116.87
|
19,642,206.46 |
29,927,578.84 |
10,285,372.38 |
52.36
|
26,189,608.61 |
40,859,251.90 |
14,669,643.29 |
56.01
|
32,737,010.76 |
54,195,571.89 |
21,458,561.13 |
65.55
|
39,284,412.92 |
55,244,410.19 |
15,959,997.28 |
40.63
|
45,802,648.40 |
57,492,046.01 |
11,689,397.61 |
25.52
|
52,345,883.89 |
59,247,831.28 |
6,901,947.39 |
13.19
|
58,889,119.37 |
61,084,799.28 |
2,195,679.91 |
3.73
|
65,432,354.86 |
0.00 |
0.00 |
0.00
|
71,975,590.34 |
0.00 |
0.00 |
0.00
|
78,518,825.83 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,808.33 |
3,850.00 |
1,041.67 |
37.09
|
5,616.67 |
9,600.00 |
3,983.33 |
70.92
|
8,425.00 |
17,650.00 |
9,225.00 |
109.50
|
11,233.33 |
26,400.00 |
15,166.67 |
135.01
|
14,041.67 |
32,150.00 |
18,108.33 |
128.96
|
16,850.00 |
38,350.00 |
21,500.00 |
127.60
|
19,658.33 |
44,100.00 |
24,441.67 |
124.33
|
22,466.67 |
75,100.00 |
52,633.33 |
234.27
|
25,275.00 |
80,050.00 |
54,775.00 |
216.72
|
28,083.33 |
0.00 |
0.00 |
0.00
|
30,891.67 |
0.00 |
0.00 |
0.00
|
33,700.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,240.43 |
0.00 |
0.00 |
0.00
|
8,480.87 |
12,534.00 |
4,053.13 |
47.79
|
12,721.30 |
16,692.88 |
3,971.58 |
31.22
|
16,961.73 |
16,692.88 |
-268.85 |
-1.59
|
21,202.17 |
16,692.88 |
-4,509.29 |
-21.27
|
25,442.60 |
16,692.88 |
-8,749.72 |
-34.39
|
29,683.03 |
16,692.88 |
-12,990.15 |
-43.76
|
33,923.47 |
16,692.88 |
-17,230.59 |
-50.79
|
38,163.90 |
22,672.88 |
-15,491.02 |
-40.59
|
42,404.33 |
0.00 |
0.00 |
0.00
|
46,644.77 |
0.00 |
0.00 |
0.00
|
50,885.20 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
37,644.76 |
62,742.13 |
25,097.37 |
66.67
|
75,289.52 |
117,285.15 |
41,995.63 |
55.78
|
112,934.28 |
210,846.29 |
97,912.01 |
86.70
|
150,579.04 |
293,704.36 |
143,125.32 |
95.05
|
188,223.80 |
318,737.20 |
130,513.40 |
69.34
|
225,868.56 |
382,338.01 |
156,469.46 |
69.27
|
292,679.98 |
434,297.50 |
141,617.52 |
48.39
|
334,491.41 |
507,961.05 |
173,469.64 |
51.86
|
376,302.83 |
566,249.84 |
189,947.01 |
50.48
|
418,114.26 |
0.00 |
0.00 |
0.00
|
459,925.68 |
0.00 |
0.00 |
0.00
|
501,737.11 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
363,427.92 |
473,995.94 |
110,568.02 |
30.42
|
726,855.85 |
946,701.45 |
219,845.60 |
30.25
|
1,090,283.77 |
1,370,096.38 |
279,812.61 |
25.66
|
1,453,711.70 |
1,793,935.51 |
340,223.81 |
23.40
|
1,817,139.62 |
2,109,252.85 |
292,113.23 |
16.08
|
2,180,567.55 |
2,585,070.99 |
404,503.45 |
18.55
|
2,543,995.47 |
2,863,269.35 |
319,273.88 |
12.55
|
2,907,423.39 |
3,190,252.06 |
282,828.67 |
9.73
|
3,270,851.32 |
3,615,724.14 |
344,872.82 |
10.54
|
3,634,279.24 |
0.00 |
0.00 |
0.00
|
3,997,707.17 |
0.00 |
0.00 |
0.00
|
4,361,135.09 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
40,531.30 |
130,221.32 |
89,690.02 |
221.29
|
81,062.61 |
211,448.32 |
130,385.71 |
160.85
|
121,593.91 |
323,022.44 |
201,428.53 |
165.66
|
162,125.21 |
440,872.08 |
278,746.87 |
171.93
|
202,656.52 |
561,794.33 |
359,137.81 |
177.22
|
243,187.82 |
686,085.61 |
442,897.79 |
182.12
|
283,719.12 |
781,694.25 |
497,975.13 |
175.52
|
324,250.43 |
919,910.03 |
595,659.60 |
183.70
|
364,781.73 |
1,089,202.93 |
724,421.20 |
198.59
|
405,313.03 |
0.00 |
0.00 |
0.00
|
445,844.34 |
0.00 |
0.00 |
0.00
|
486,375.64 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
347.58 |
0.00 |
0.00 |
0.00
|
695.17 |
0.00 |
0.00 |
0.00
|
1,042.75 |
0.00 |
0.00 |
0.00
|
1,390.33 |
0.00 |
0.00 |
0.00
|
1,737.92 |
0.00 |
0.00 |
0.00
|
2,085.50 |
0.00 |
0.00 |
0.00
|
2,433.08 |
0.00 |
0.00 |
0.00
|
2,780.67 |
0.00 |
0.00 |
0.00
|
3,128.25 |
0.00 |
0.00 |
0.00
|
3,475.83 |
0.00 |
0.00 |
0.00
|
3,823.42 |
0.00 |
0.00 |
0.00
|
4,171.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
243,787.08 |
261,954.00 |
18,166.93 |
7.45
|
487,574.15 |
617,397.64 |
129,823.49 |
26.63
|
731,361.23 |
912,927.64 |
181,566.42 |
24.83
|
975,148.30 |
1,222,792.57 |
247,644.27 |
25.40
|
1,218,935.38 |
1,470,118.57 |
251,183.20 |
20.61
|
1,462,722.45 |
1,707,803.57 |
245,081.12 |
16.76
|
1,706,509.53 |
2,005,501.57 |
298,992.05 |
17.52
|
1,950,296.60 |
2,337,681.50 |
387,384.90 |
19.86
|
2,194,083.68 |
2,744,808.50 |
550,724.83 |
25.10
|
2,437,870.75 |
0.00 |
0.00 |
0.00
|
2,681,657.83 |
0.00 |
0.00 |
0.00
|
2,925,444.90 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,952,575.85 |
3,830,300.00 |
-122,275.85 |
-3.09
|
7,905,151.71 |
7,931,543.22 |
26,391.51 |
0.33
|
11,857,727.56 |
12,073,528.22 |
215,800.66 |
1.82
|
15,810,303.41 |
15,946,198.22 |
135,894.81 |
0.86
|
19,762,879.27 |
19,834,118.22 |
71,238.95 |
0.36
|
23,715,455.12 |
23,840,780.15 |
125,325.03 |
0.53
|
27,668,030.97 |
27,843,200.15 |
175,169.18 |
0.63
|
31,620,606.83 |
31,843,840.15 |
223,233.32 |
0.71
|
35,573,182.68 |
35,897,228.99 |
324,046.31 |
0.91
|
39,525,758.53 |
0.00 |
0.00 |
0.00
|
43,478,334.39 |
0.00 |
0.00 |
0.00
|
47,430,910.24 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
700,941.18 |
256,243.54 |
-444,697.64 |
-63.44
|
1,401,882.37 |
453,345.35 |
-948,537.02 |
-67.66
|
2,102,823.55 |
1,459,014.95 |
-643,808.60 |
-30.62
|
2,803,764.73 |
1,935,683.99 |
-868,080.74 |
-30.96
|
3,504,705.92 |
2,325,168.94 |
-1,179,536.98 |
-33.66
|
4,205,647.10 |
2,765,161.83 |
-1,440,485.27 |
-34.25
|
4,906,588.28 |
3,928,460.33 |
-978,127.95 |
-19.93
|
5,607,529.47 |
4,469,311.10 |
-1,138,218.37 |
-20.30
|
6,308,470.65 |
5,170,325.62 |
-1,138,145.03 |
-18.04
|
7,009,411.83 |
0.00 |
0.00 |
0.00
|
7,710,353.02 |
0.00 |
0.00 |
0.00
|
8,411,294.20 |
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 |
498,362.96 |
0.00 |
0.00 |
0.00
|
996,725.92 |
0.00 |
0.00 |
0.00
|
1,495,088.88 |
5,980,355.50 |
4,485,266.63 |
300.00
|
1,993,451.83 |
2,425,270.59 |
431,818.76 |
21.66
|
2,491,814.79 |
2,425,270.59 |
-66,544.20 |
-2.67
|
2,990,177.75 |
2,425,270.59 |
-564,907.16 |
-18.89
|
3,488,540.71 |
2,425,270.59 |
-1,063,270.12 |
-30.48
|
3,986,903.67 |
2,425,270.59 |
-1,561,633.08 |
-39.17
|
4,485,266.63 |
2,425,270.59 |
-2,059,996.04 |
-45.93
|
4,983,629.58 |
0.00 |
0.00 |
0.00
|
5,481,992.54 |
0.00 |
0.00 |
0.00
|
5,980,355.50 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
12,392,069.56 |
8,622,251.67 |
-3,769,817.89 |
-30.42
|
24,784,139.12 |
38,698,739.60 |
13,914,600.48 |
56.14
|
37,176,208.68 |
52,291,713.14 |
15,115,504.46 |
40.66
|
49,568,278.24 |
64,960,802.10 |
15,392,523.86 |
31.05
|
61,960,347.80 |
83,288,875.47 |
21,328,527.67 |
34.42
|
74,352,417.36 |
89,691,963.82 |
15,339,546.47 |
20.63
|
86,744,486.91 |
97,834,532.63 |
11,090,045.72 |
12.78
|
99,136,556.47 |
105,033,850.64 |
5,897,294.17 |
5.95
|
111,528,626.03 |
112,696,332.77 |
1,167,706.74 |
1.05
|
123,920,695.59 |
0.00 |
0.00 |
0.00
|
136,312,765.15 |
0.00 |
0.00 |
0.00
|
148,704,834.71 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
828,392.92 |
796,033.11 |
-32,359.81 |
-3.91
|
1,656,785.83 |
1,794,250.13 |
137,464.30 |
8.30
|
2,485,178.75 |
2,444,960.00 |
-40,218.75 |
-1.62
|
3,313,571.67 |
3,795,644.25 |
482,072.58 |
14.55
|
4,141,964.58 |
4,578,943.96 |
436,979.38 |
10.55
|
4,970,357.50 |
4,971,360.29 |
1,002.79 |
0.02
|
5,798,750.42 |
5,601,125.43 |
-197,624.99 |
-3.41
|
6,627,143.33 |
6,616,897.69 |
-10,245.64 |
-0.15
|
7,455,536.25 |
7,096,278.92 |
-359,257.33 |
-4.82
|
8,283,929.17 |
0.00 |
0.00 |
0.00
|
9,112,322.08 |
0.00 |
0.00 |
0.00
|
9,940,715.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
396,659.17 |
628,244.26 |
231,585.09 |
58.38
|
793,318.33 |
931,042.55 |
137,724.22 |
17.36
|
1,189,977.50 |
1,183,945.21 |
-6,032.29 |
-0.51
|
1,586,636.67 |
1,452,412.56 |
-134,224.11 |
-8.46
|
1,983,295.83 |
1,681,269.12 |
-302,026.71 |
-15.23
|
2,379,955.00 |
2,185,628.94 |
-194,326.06 |
-8.17
|
2,776,614.17 |
2,451,765.42 |
-324,848.75 |
-11.70
|
3,173,273.33 |
2,711,604.91 |
-461,668.42 |
-14.55
|
3,569,932.50 |
2,960,334.51 |
-609,597.99 |
-17.08
|
3,966,591.67 |
0.00 |
0.00 |
0.00
|
4,363,250.83 |
0.00 |
0.00 |
0.00
|
4,759,910.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
39,952.36 |
0.00 |
0.00 |
0.00
|
79,904.72 |
29,316.67 |
-50,588.05 |
-63.31
|
119,857.08 |
30,131.67 |
-89,725.41 |
-74.86
|
159,809.44 |
47,920.67 |
-111,888.77 |
-70.01
|
199,761.80 |
150,560.31 |
-49,201.49 |
-24.63
|
239,714.17 |
139,174.72 |
-100,539.45 |
-41.94
|
279,666.53 |
157,849.72 |
-121,816.81 |
-43.56
|
319,618.89 |
200,305.84 |
-119,313.05 |
-37.33
|
359,571.25 |
226,423.12 |
-133,148.13 |
-37.03
|
399,523.61 |
0.00 |
0.00 |
0.00
|
439,475.97 |
0.00 |
0.00 |
0.00
|
479,428.33 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
407,383.67 |
188,840.50 |
-218,543.17 |
-53.65
|
814,767.33 |
450,483.50 |
-364,283.83 |
-44.71
|
1,222,151.00 |
1,010,635.75 |
-211,515.25 |
-17.31
|
1,629,534.67 |
1,336,979.75 |
-292,554.92 |
-17.95
|
2,036,918.33 |
1,565,003.45 |
-471,914.88 |
-23.17
|
2,444,302.00 |
1,889,812.25 |
-554,489.75 |
-22.68
|
2,851,685.67 |
2,229,721.60 |
-621,964.07 |
-21.81
|
3,259,069.33 |
2,462,400.95 |
-796,668.38 |
-24.44
|
3,666,453.00 |
2,806,273.75 |
-860,179.25 |
-23.46
|
4,073,836.67 |
0.00 |
0.00 |
0.00
|
4,481,220.33 |
0.00 |
0.00 |
0.00
|
4,888,604.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,952,575.85 |
3,828,800.00 |
-123,775.85 |
-3.13
|
7,905,151.71 |
7,928,543.22 |
23,391.51 |
0.30
|
11,857,727.56 |
12,066,778.22 |
209,050.66 |
1.76
|
15,810,303.41 |
15,937,198.22 |
126,894.81 |
0.80
|
19,762,879.27 |
19,822,868.22 |
59,988.95 |
0.30
|
23,715,455.12 |
23,827,280.15 |
111,825.03 |
0.47
|
27,668,030.97 |
27,825,950.15 |
157,919.18 |
0.57
|
31,620,606.83 |
31,822,840.15 |
202,233.32 |
0.64
|
35,573,182.68 |
35,874,353.99 |
301,171.31 |
0.85
|
39,525,758.53 |
0.00 |
0.00 |
0.00
|
43,478,334.39 |
0.00 |
0.00 |
0.00
|
47,430,910.24 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,637,059.69 |
1,960,608.50 |
323,548.81 |
19.76
|
3,274,119.38 |
3,428,053.36 |
153,933.98 |
4.70
|
4,911,179.07 |
4,758,813.11 |
-152,365.96 |
-3.10
|
6,548,238.76 |
6,096,800.61 |
-451,438.15 |
-6.89
|
8,185,298.45 |
7,432,871.86 |
-752,426.59 |
-9.19
|
9,822,358.15 |
8,731,349.36 |
-1,091,008.79 |
-11.11
|
11,459,417.84 |
10,083,296.86 |
-1,376,120.98 |
-12.01
|
13,096,477.53 |
11,434,401.86 |
-1,662,075.67 |
-12.69
|
14,733,537.22 |
12,797,769.36 |
-1,935,767.86 |
-13.14
|
16,370,596.91 |
0.00 |
0.00 |
0.00
|
18,007,656.60 |
0.00 |
0.00 |
0.00
|
19,644,716.29 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,102,613.79 |
2,401,071.50 |
298,457.71 |
14.19
|
4,205,227.58 |
4,676,264.00 |
471,036.42 |
11.20
|
6,307,841.38 |
13,412,901.50 |
7,105,060.13 |
112.64
|
8,410,455.17 |
9,612,189.00 |
1,201,733.83 |
14.29
|
10,513,068.96 |
11,576,339.00 |
1,063,270.04 |
10.11
|
12,615,682.75 |
13,555,311.50 |
939,628.75 |
7.45
|
14,718,296.54 |
15,954,687.75 |
1,236,391.21 |
8.40
|
16,820,910.33 |
18,073,537.50 |
1,252,627.17 |
7.45
|
18,923,524.13 |
20,151,218.00 |
1,227,693.88 |
6.49
|
21,026,137.92 |
0.00 |
0.00 |
0.00
|
23,128,751.71 |
0.00 |
0.00 |
0.00
|
25,231,365.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
311,968.08 |
544,894.50 |
232,926.42 |
74.66
|
623,936.16 |
763,198.34 |
139,262.18 |
22.32
|
935,904.24 |
1,090,899.84 |
154,995.60 |
16.56
|
1,247,872.32 |
1,498,882.84 |
251,010.52 |
20.12
|
1,559,840.40 |
1,728,036.34 |
168,195.94 |
10.78
|
1,871,808.48 |
1,979,354.94 |
107,546.47 |
5.75
|
2,183,776.55 |
2,250,337.44 |
66,560.89 |
3.05
|
2,495,744.63 |
2,499,493.54 |
3,748.91 |
0.15
|
2,807,712.71 |
2,768,521.84 |
-39,190.87 |
-1.40
|
3,119,680.79 |
0.00 |
0.00 |
0.00
|
3,431,648.87 |
0.00 |
0.00 |
0.00
|
3,743,616.95 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
424,050.57 |
589,603.95 |
165,553.38 |
39.04
|
848,101.13 |
695,533.09 |
-152,568.04 |
-17.99
|
1,272,151.70 |
1,114,720.44 |
-157,431.26 |
-12.38
|
1,696,202.27 |
1,763,259.31 |
67,057.04 |
3.95
|
2,120,252.83 |
2,343,545.95 |
223,293.12 |
10.53
|
2,544,303.40 |
3,110,556.31 |
566,252.91 |
22.26
|
3,260,020.63 |
3,345,123.56 |
85,102.93 |
2.61
|
3,725,737.87 |
3,693,132.34 |
-32,605.53 |
-0.88
|
4,191,455.10 |
4,386,998.70 |
195,543.60 |
4.67
|
4,657,172.33 |
0.00 |
0.00 |
0.00
|
5,122,889.57 |
0.00 |
0.00 |
0.00
|
5,588,606.80 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
316,871.74 |
300,136.51 |
-16,735.23 |
-5.28
|
633,743.49 |
934,949.95 |
301,206.47 |
47.53
|
950,615.23 |
1,189,670.65 |
239,055.42 |
25.15
|
1,267,486.97 |
1,456,147.39 |
188,660.42 |
14.88
|
1,584,358.71 |
1,689,272.11 |
104,913.40 |
6.62
|
1,901,230.46 |
1,924,314.64 |
23,084.19 |
1.21
|
2,218,102.20 |
2,226,404.61 |
8,302.41 |
0.37
|
2,534,973.94 |
2,549,655.80 |
14,681.86 |
0.58
|
2,851,845.68 |
2,936,073.97 |
84,228.29 |
2.95
|
3,168,717.43 |
0.00 |
0.00 |
0.00
|
3,485,589.17 |
0.00 |
0.00 |
0.00
|
3,802,460.91 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
465,484.00 |
452,572.00 |
-12,912.00 |
-2.77
|
930,968.00 |
684,080.00 |
-246,888.00 |
-26.52
|
1,396,452.00 |
1,176,324.00 |
-220,128.00 |
-15.76
|
1,861,936.00 |
1,505,537.00 |
-356,399.00 |
-19.14
|
2,327,420.00 |
1,759,371.80 |
-568,048.20 |
-24.41
|
2,792,904.00 |
2,226,698.80 |
-566,205.20 |
-20.27
|
3,258,388.00 |
2,833,023.07 |
-425,364.93 |
-13.05
|
3,723,872.00 |
3,248,234.24 |
-475,637.76 |
-12.77
|
4,189,356.00 |
3,724,220.24 |
-465,135.76 |
-11.10
|
4,654,840.00 |
0.00 |
0.00 |
0.00
|
5,120,324.00 |
0.00 |
0.00 |
0.00
|
5,585,808.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
484,256.48 |
467,561.93 |
-16,694.55 |
-3.45
|
968,512.96 |
933,554.89 |
-34,958.07 |
-3.61
|
1,452,769.44 |
3,347,439.41 |
1,894,669.97 |
130.42
|
1,937,025.92 |
4,300,059.97 |
2,363,034.05 |
121.99
|
2,421,282.40 |
4,809,801.43 |
2,388,519.03 |
98.65
|
2,905,538.88 |
5,379,047.17 |
2,473,508.30 |
85.13
|
3,389,795.35 |
5,664,200.07 |
2,274,404.72 |
67.10
|
3,874,051.83 |
6,549,308.68 |
2,675,256.85 |
69.06
|
4,358,308.31 |
6,597,885.58 |
2,239,577.27 |
51.39
|
4,842,564.79 |
0.00 |
0.00 |
0.00
|
5,326,821.27 |
0.00 |
0.00 |
0.00
|
5,811,077.75 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
2,716.35 |
0.00 |
0.00 |
0.00
|
5,432.69 |
0.00 |
0.00 |
0.00
|
8,149.04 |
0.00 |
0.00 |
0.00
|
10,865.39 |
0.00 |
0.00 |
0.00
|
13,581.73 |
0.00 |
0.00 |
0.00
|
16,298.08 |
0.00 |
0.00 |
0.00
|
19,014.43 |
0.00 |
0.00 |
0.00
|
21,730.77 |
0.00 |
0.00 |
0.00
|
24,447.12 |
0.00 |
0.00 |
0.00
|
27,163.47 |
0.00 |
0.00 |
0.00
|
29,879.81 |
0.00 |
0.00 |
0.00
|
32,596.16 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
412,790.84 |
122,937.60 |
-289,853.24 |
-70.22
|
825,581.68 |
155,987.60 |
-669,594.08 |
-81.11
|
1,238,372.53 |
1,299,259.23 |
60,886.71 |
4.92
|
1,651,163.37 |
1,429,566.69 |
-221,596.68 |
-13.42
|
2,063,954.21 |
1,618,026.69 |
-445,927.52 |
-21.61
|
2,476,745.05 |
1,841,834.69 |
-634,910.36 |
-25.63
|
2,889,535.89 |
2,246,912.33 |
-642,623.56 |
-22.24
|
3,302,326.73 |
2,270,762.33 |
-1,031,564.40 |
-31.24
|
3,715,117.58 |
2,977,830.33 |
-737,287.25 |
-19.85
|
4,127,908.42 |
0.00 |
0.00 |
0.00
|
4,540,699.26 |
0.00 |
0.00 |
0.00
|
4,953,490.10 |
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 |
11,782,775.50 |
12,281,304.36 |
498,528.86 |
4.23
|
23,565,551.01 |
23,405,257.30 |
-160,293.71 |
-0.68
|
35,348,326.51 |
44,126,479.03 |
8,778,152.52 |
24.83
|
47,131,102.01 |
50,232,598.26 |
3,101,496.25 |
6.58
|
58,913,877.51 |
60,755,910.24 |
1,842,032.73 |
3.13
|
70,696,653.02 |
71,761,723.76 |
1,065,070.75 |
1.51
|
82,771,095.18 |
82,870,398.01 |
99,302.83 |
0.12
|
94,595,537.35 |
94,132,575.83 |
-462,961.52 |
-0.49
|
106,419,979.52 |
105,304,182.31 |
-1,115,797.21 |
-1.05
|
118,244,421.69 |
0.00 |
0.00 |
0.00
|
130,068,863.86 |
0.00 |
0.00 |
0.00
|
141,893,306.03 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
609,294.06 |
-3,659,052.69 |
-4,268,346.75 |
-700.54
|
1,218,588.11 |
15,293,482.30 |
14,074,894.19 |
1,155.02
|
1,827,882.17 |
8,165,234.11 |
6,337,351.94 |
346.70
|
2,437,176.23 |
14,728,203.84 |
12,291,027.61 |
504.31
|
3,046,470.28 |
22,532,965.23 |
19,486,494.95 |
639.64
|
3,655,764.34 |
17,930,240.06 |
14,274,475.72 |
390.46
|
3,973,391.73 |
14,964,134.62 |
10,990,742.89 |
276.61
|
4,541,019.12 |
10,901,274.81 |
6,360,255.69 |
140.06
|
5,108,646.51 |
7,392,150.46 |
2,283,503.95 |
44.70
|
5,676,273.90 |
0.00 |
0.00 |
0.00
|
6,243,901.29 |
0.00 |
0.00 |
0.00
|
6,811,528.68 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-3,191,490.76 |
0.00 |
0.00
|
0.00 |
16,227,037.19 |
0.00 |
0.00
|
0.00 |
5,532,318.02 |
0.00 |
0.00
|
0.00 |
16,602,993.22 |
0.00 |
0.00
|
0.00 |
24,917,496.07 |
0.00 |
0.00
|
0.00 |
20,884,016.64 |
0.00 |
0.00
|
0.00 |
18,203,064.10 |
0.00 |
0.00
|
0.00 |
15,025,312.90 |
0.00 |
0.00
|
0.00 |
11,564,765.45 |
0.00 |
0.00
|
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 |
-3,191,490.76 |
0.00 |
0.00
|
0.00 |
16,227,037.19 |
0.00 |
0.00
|
0.00 |
5,532,318.02 |
0.00 |
0.00
|
0.00 |
16,602,993.22 |
0.00 |
0.00
|
0.00 |
24,917,496.07 |
0.00 |
0.00
|
0.00 |
20,884,016.64 |
0.00 |
0.00
|
0.00 |
18,203,064.10 |
0.00 |
0.00
|
0.00 |
15,025,312.90 |
0.00 |
0.00
|
0.00 |
11,564,765.45 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
