| P04 |
รายได้ UC |
4,494,896.87 |
1,540,564.87 |
-2,954,332.00 |
-65.73
|
8,989,793.73 |
15,514,605.91 |
6,524,812.18 |
72.58
|
13,484,690.60 |
14,529,903.74 |
1,045,213.14 |
7.75
|
17,979,587.46 |
23,067,008.96 |
5,087,421.50 |
28.30
|
22,474,484.33 |
24,644,922.46 |
2,170,438.13 |
9.66
|
26,969,381.20 |
32,445,858.43 |
5,476,477.24 |
20.31
|
25,490,097.06 |
33,096,614.62 |
7,606,517.56 |
29.84
|
29,131,539.49 |
35,225,454.54 |
6,093,915.05 |
20.92
|
32,772,981.93 |
37,805,949.49 |
5,032,967.56 |
15.36
|
36,414,424.37 |
0.00 |
0.00 |
0.00
|
40,055,866.80 |
0.00 |
0.00 |
0.00
|
43,697,309.24 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
7,708.33 |
0.00 |
0.00 |
0.00
|
15,416.67 |
110,200.00 |
94,783.33 |
614.81
|
23,125.00 |
110,200.00 |
87,075.00 |
376.54
|
30,833.33 |
110,200.00 |
79,366.67 |
257.41
|
38,541.67 |
110,200.00 |
71,658.33 |
185.92
|
46,250.00 |
110,200.00 |
63,950.00 |
138.27
|
53,958.33 |
178,100.00 |
124,141.67 |
230.07
|
61,666.67 |
178,100.00 |
116,433.33 |
188.81
|
69,375.00 |
178,100.00 |
108,725.00 |
156.72
|
77,083.33 |
0.00 |
0.00 |
0.00
|
84,791.67 |
0.00 |
0.00 |
0.00
|
92,500.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
10,290.92 |
13,516.00 |
3,225.08 |
31.34
|
20,581.83 |
16,915.00 |
-3,666.83 |
-17.82
|
30,872.75 |
27,565.00 |
-3,307.75 |
-10.71
|
41,163.67 |
35,008.00 |
-6,155.67 |
-14.95
|
51,454.58 |
35,008.00 |
-16,446.58 |
-31.96
|
61,745.50 |
41,414.00 |
-20,331.50 |
-32.93
|
72,036.42 |
74,904.00 |
2,867.58 |
3.98
|
82,327.33 |
93,257.00 |
10,929.67 |
13.28
|
92,618.25 |
124,689.00 |
32,070.75 |
34.63
|
102,909.17 |
0.00 |
0.00 |
0.00
|
113,200.08 |
0.00 |
0.00 |
0.00
|
123,491.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
161,872.24 |
60,018.50 |
-101,853.74 |
-62.92
|
323,744.48 |
97,131.00 |
-226,613.48 |
-70.00
|
485,616.72 |
153,922.50 |
-331,694.22 |
-68.30
|
647,488.95 |
194,530.00 |
-452,958.95 |
-69.96
|
809,361.19 |
224,684.00 |
-584,677.19 |
-72.24
|
971,233.43 |
280,909.00 |
-690,324.43 |
-71.08
|
395,772.34 |
334,758.00 |
-61,014.34 |
-15.42
|
452,311.24 |
441,854.00 |
-10,457.24 |
-2.31
|
508,850.15 |
511,128.50 |
2,278.36 |
0.45
|
565,389.05 |
0.00 |
0.00 |
0.00
|
621,927.96 |
0.00 |
0.00 |
0.00
|
678,466.86 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
399,409.05 |
504,427.50 |
105,018.45 |
26.29
|
798,818.10 |
954,356.31 |
155,538.21 |
19.47
|
1,198,227.16 |
1,420,388.06 |
222,160.91 |
18.54
|
1,597,636.21 |
1,851,939.31 |
254,303.10 |
15.92
|
1,997,045.26 |
2,368,248.07 |
371,202.81 |
18.59
|
2,396,454.31 |
2,925,138.54 |
528,684.23 |
22.06
|
2,795,863.36 |
3,470,579.99 |
674,716.63 |
24.13
|
3,195,272.41 |
3,909,078.49 |
713,806.08 |
22.34
|
3,594,681.47 |
4,425,050.29 |
830,368.83 |
23.10
|
3,994,090.52 |
0.00 |
0.00 |
0.00
|
4,393,499.57 |
0.00 |
0.00 |
0.00
|
4,792,908.62 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
150,302.04 |
252,620.50 |
102,318.46 |
68.08
|
300,604.08 |
463,594.50 |
162,990.43 |
54.22
|
450,906.11 |
212,168.17 |
-238,737.94 |
-52.95
|
601,208.15 |
449,217.81 |
-151,990.34 |
-25.28
|
751,510.19 |
669,204.91 |
-82,305.28 |
-10.95
|
901,812.23 |
911,125.36 |
9,313.14 |
1.03
|
1,052,114.26 |
1,185,135.25 |
133,020.99 |
12.64
|
1,202,416.30 |
1,409,337.53 |
206,921.23 |
17.21
|
1,352,718.34 |
1,832,492.38 |
479,774.04 |
35.47
|
1,503,020.38 |
0.00 |
0.00 |
0.00
|
1,653,322.41 |
0.00 |
0.00 |
0.00
|
1,803,624.45 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
266.67 |
2,800.00 |
2,533.33 |
950.00
|
533.33 |
2,800.00 |
2,266.67 |
425.00
|
800.00 |
2,800.00 |
2,000.00 |
250.00
|
1,066.67 |
2,800.00 |
1,733.33 |
162.50
|
1,333.33 |
3,300.00 |
1,966.67 |
147.50
|
1,600.00 |
17,818.00 |
16,218.00 |
1,013.63
|
1,866.67 |
17,818.00 |
15,951.33 |
854.54
|
2,133.33 |
17,818.00 |
15,684.67 |
735.22
|
2,400.00 |
17,818.00 |
15,418.00 |
642.42
|
2,666.67 |
0.00 |
0.00 |
0.00
|
2,933.33 |
0.00 |
0.00 |
0.00
|
3,200.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
352,075.53 |
412,392.28 |
60,316.75 |
17.13
|
704,151.06 |
734,705.28 |
30,554.22 |
4.34
|
1,056,226.59 |
3,176,782.78 |
2,120,556.19 |
200.77
|
1,408,302.12 |
3,402,166.78 |
1,993,864.66 |
141.58
|
1,760,377.65 |
3,711,732.78 |
1,951,355.13 |
110.85
|
2,112,453.18 |
4,172,169.79 |
2,059,716.62 |
97.50
|
1,881,195.37 |
4,446,389.47 |
2,565,194.10 |
136.36
|
2,149,937.57 |
4,662,457.47 |
2,512,519.90 |
116.86
|
2,418,679.76 |
4,919,763.47 |
2,501,083.71 |
103.41
|
2,687,421.96 |
0.00 |
0.00 |
0.00
|
2,956,164.15 |
0.00 |
0.00 |
0.00
|
3,224,906.35 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,109,629.51 |
3,762,910.00 |
-346,719.51 |
-8.44
|
8,219,259.02 |
7,585,030.41 |
-634,228.61 |
-7.72
|
12,328,888.53 |
11,466,119.41 |
-862,769.12 |
-7.00
|
16,438,518.04 |
15,281,469.41 |
-1,157,048.63 |
-7.04
|
20,548,147.55 |
19,084,279.41 |
-1,463,868.14 |
-7.12
|
24,657,777.06 |
22,853,009.41 |
-1,804,767.65 |
-7.32
|
28,767,406.57 |
26,425,249.41 |
-2,342,157.16 |
-8.14
|
32,877,036.08 |
30,481,220.31 |
-2,395,815.77 |
-7.29
|
36,986,665.59 |
34,290,710.31 |
-2,695,955.28 |
-7.29
|
41,096,295.10 |
0.00 |
0.00 |
0.00
|
45,205,924.61 |
0.00 |
0.00 |
0.00
|
49,315,554.12 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
983,928.39 |
517,117.40 |
-466,810.99 |
-47.44
|
1,967,856.79 |
1,001,077.93 |
-966,778.86 |
-49.13
|
2,951,785.18 |
1,396,299.03 |
-1,555,486.15 |
-52.70
|
3,935,713.57 |
1,664,814.04 |
-2,270,899.53 |
-57.70
|
4,919,641.97 |
2,074,189.14 |
-2,845,452.83 |
-57.84
|
5,903,570.36 |
2,604,803.83 |
-3,298,766.53 |
-55.88
|
6,887,498.75 |
3,087,734.99 |
-3,799,763.76 |
-55.17
|
7,871,427.15 |
3,644,003.99 |
-4,227,423.16 |
-53.71
|
8,855,355.54 |
5,296,520.39 |
-3,558,835.15 |
-40.19
|
9,839,283.93 |
0.00 |
0.00 |
0.00
|
10,823,212.33 |
0.00 |
0.00 |
0.00
|
11,807,140.72 |
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 |
404,066.67 |
0.00 |
0.00 |
0.00
|
808,133.33 |
0.00 |
0.00 |
0.00
|
1,212,200.00 |
0.00 |
0.00 |
0.00
|
1,616,266.67 |
0.00 |
0.00 |
0.00
|
2,020,333.33 |
0.00 |
0.00 |
0.00
|
2,424,400.00 |
0.00 |
0.00 |
0.00
|
2,591,608.48 |
0.00 |
0.00 |
0.00
|
2,961,838.26 |
0.00 |
0.00 |
0.00
|
3,332,068.04 |
0.00 |
0.00 |
0.00
|
3,702,297.83 |
0.00 |
0.00 |
0.00
|
4,072,527.61 |
0.00 |
0.00 |
0.00
|
4,442,757.39 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,074,446.21 |
7,066,367.05 |
-4,008,079.16 |
-36.19
|
22,148,892.42 |
26,480,416.34 |
4,331,523.92 |
19.56
|
33,223,338.63 |
32,496,148.69 |
-727,189.94 |
-2.19
|
44,297,784.84 |
46,059,154.31 |
1,761,369.47 |
3.98
|
55,372,231.05 |
52,925,768.77 |
-2,446,462.28 |
-4.42
|
66,446,677.26 |
66,362,446.36 |
-84,230.90 |
-0.13
|
69,989,417.60 |
72,317,283.73 |
2,327,866.13 |
3.33
|
79,987,905.83 |
80,062,581.33 |
74,675.50 |
0.09
|
89,986,394.06 |
89,402,221.83 |
-584,172.23 |
-0.65
|
99,984,882.29 |
0.00 |
0.00 |
0.00
|
109,983,370.52 |
0.00 |
0.00 |
0.00
|
119,981,858.75 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
771,647.00 |
398,608.87 |
-373,038.13 |
-48.34
|
1,543,294.00 |
937,614.95 |
-605,679.05 |
-39.25
|
2,314,941.00 |
1,669,711.19 |
-645,229.81 |
-27.87
|
3,086,588.00 |
2,267,186.72 |
-819,401.28 |
-26.55
|
3,858,235.00 |
3,132,475.35 |
-725,759.65 |
-18.81
|
4,629,882.00 |
3,760,592.72 |
-869,289.28 |
-18.78
|
5,401,529.00 |
4,273,003.04 |
-1,128,525.96 |
-20.89
|
6,173,176.00 |
4,934,890.43 |
-1,238,285.57 |
-20.06
|
6,944,823.00 |
5,631,143.41 |
-1,313,679.59 |
-18.92
|
7,716,470.00 |
0.00 |
0.00 |
0.00
|
8,488,117.00 |
0.00 |
0.00 |
0.00
|
9,259,764.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
264,583.92 |
139,675.84 |
-124,908.08 |
-47.21
|
529,167.83 |
284,039.84 |
-245,127.99 |
-46.32
|
793,751.75 |
479,540.23 |
-314,211.52 |
-39.59
|
1,058,335.67 |
799,022.19 |
-259,313.48 |
-24.50
|
1,322,919.58 |
899,936.84 |
-422,982.74 |
-31.97
|
1,587,503.50 |
1,213,111.95 |
-374,391.55 |
-23.58
|
2,114,650.42 |
1,415,869.67 |
-698,780.75 |
-33.04
|
2,416,743.33 |
1,652,777.85 |
-763,965.48 |
-31.61
|
2,718,836.25 |
1,897,942.90 |
-820,893.35 |
-30.19
|
3,020,929.17 |
0.00 |
0.00 |
0.00
|
3,323,022.08 |
0.00 |
0.00 |
0.00
|
3,625,115.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
13,977.00 |
35,779.00 |
21,802.00 |
155.98
|
27,954.00 |
51,946.00 |
23,992.00 |
85.83
|
41,931.00 |
75,303.00 |
33,372.00 |
79.59
|
55,908.00 |
84,104.00 |
28,196.00 |
50.43
|
69,885.00 |
90,947.00 |
21,062.00 |
30.14
|
83,862.00 |
104,488.00 |
20,626.00 |
24.60
|
97,839.00 |
114,061.34 |
16,222.34 |
16.58
|
111,816.00 |
118,451.34 |
6,635.34 |
5.93
|
125,793.00 |
123,241.34 |
-2,551.66 |
-2.03
|
139,770.00 |
0.00 |
0.00 |
0.00
|
153,747.00 |
0.00 |
0.00 |
0.00
|
167,724.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
229,504.75 |
106,833.25 |
-122,671.50 |
-53.45
|
459,009.50 |
212,666.25 |
-246,343.25 |
-53.67
|
688,514.25 |
394,148.93 |
-294,365.32 |
-42.75
|
918,019.00 |
496,274.28 |
-421,744.72 |
-45.94
|
1,147,523.75 |
566,924.96 |
-580,598.79 |
-50.60
|
1,377,028.50 |
663,228.91 |
-713,799.59 |
-51.84
|
1,695,247.75 |
715,205.00 |
-980,042.75 |
-57.81
|
1,937,426.00 |
777,700.35 |
-1,159,725.65 |
-59.86
|
2,179,604.25 |
871,650.98 |
-1,307,953.27 |
-60.01
|
2,421,782.50 |
0.00 |
0.00 |
0.00
|
2,663,960.75 |
0.00 |
0.00 |
0.00
|
2,906,139.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,109,629.51 |
3,774,110.00 |
-335,519.51 |
-8.16
|
8,219,259.02 |
7,607,430.41 |
-611,828.61 |
-7.44
|
12,328,888.53 |
11,499,719.41 |
-829,169.12 |
-6.73
|
16,438,518.04 |
15,326,269.41 |
-1,112,248.63 |
-6.77
|
20,548,147.55 |
19,140,279.41 |
-1,407,868.14 |
-6.85
|
24,657,777.06 |
22,920,209.41 |
-1,737,567.65 |
-7.05
|
28,767,406.57 |
26,503,649.41 |
-2,263,757.16 |
-7.87
|
32,877,036.08 |
30,570,820.31 |
-2,306,215.77 |
-7.01
|
36,986,665.59 |
34,439,960.31 |
-2,546,705.28 |
-6.89
|
41,096,295.10 |
0.00 |
0.00 |
0.00
|
45,205,924.61 |
0.00 |
0.00 |
0.00
|
49,315,554.12 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
799,602.10 |
795,838.50 |
-3,763.60 |
-0.47
|
1,599,204.21 |
1,488,848.50 |
-110,355.71 |
-6.90
|
2,398,806.31 |
2,242,446.50 |
-156,359.81 |
-6.52
|
3,198,408.42 |
3,036,719.50 |
-161,688.92 |
-5.06
|
3,998,010.52 |
3,870,397.00 |
-127,613.52 |
-3.19
|
4,797,612.63 |
4,481,818.00 |
-315,794.63 |
-6.58
|
5,597,214.73 |
5,214,863.00 |
-382,351.73 |
-6.83
|
6,396,816.83 |
5,984,037.50 |
-412,779.33 |
-6.45
|
7,196,418.94 |
6,732,614.50 |
-463,804.44 |
-6.44
|
7,996,021.04 |
0.00 |
0.00 |
0.00
|
8,795,623.15 |
0.00 |
0.00 |
0.00
|
9,595,225.25 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,729,836.07 |
1,879,832.50 |
149,996.43 |
8.67
|
3,459,672.14 |
3,078,997.50 |
-380,674.64 |
-11.00
|
5,189,508.21 |
4,817,322.50 |
-372,185.71 |
-7.17
|
6,919,344.28 |
6,652,042.50 |
-267,301.78 |
-3.86
|
8,649,180.35 |
11,314,145.00 |
2,664,964.65 |
30.81
|
10,379,016.43 |
12,987,965.00 |
2,608,948.58 |
25.14
|
12,108,852.50 |
14,680,812.50 |
2,571,960.00 |
21.24
|
13,838,688.57 |
16,649,070.00 |
2,810,381.43 |
20.31
|
15,568,524.64 |
18,398,712.50 |
2,830,187.86 |
18.18
|
17,298,360.71 |
0.00 |
0.00 |
0.00
|
19,028,196.78 |
0.00 |
0.00 |
0.00
|
20,758,032.85 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
170,614.30 |
203,459.70 |
32,845.40 |
19.25
|
341,228.61 |
322,337.01 |
-18,891.60 |
-5.54
|
511,842.91 |
445,427.11 |
-66,415.80 |
-12.98
|
682,457.21 |
619,495.21 |
-62,962.00 |
-9.23
|
853,071.51 |
789,698.31 |
-63,373.20 |
-7.43
|
1,023,685.82 |
960,340.75 |
-63,345.07 |
-6.19
|
1,194,300.12 |
1,088,795.12 |
-105,505.00 |
-8.83
|
1,364,914.42 |
1,229,317.12 |
-135,597.30 |
-9.93
|
1,535,528.72 |
1,369,135.42 |
-166,393.30 |
-10.84
|
1,706,143.03 |
0.00 |
0.00 |
0.00
|
1,876,757.33 |
0.00 |
0.00 |
0.00
|
2,047,371.63 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
285,989.43 |
230,638.15 |
-55,351.28 |
-19.35
|
571,978.86 |
473,003.35 |
-98,975.51 |
-17.30
|
857,968.29 |
1,085,337.21 |
227,368.92 |
26.50
|
1,143,957.72 |
1,741,409.62 |
597,451.90 |
52.23
|
1,429,947.15 |
2,363,105.65 |
933,158.50 |
65.26
|
1,715,936.58 |
2,070,559.13 |
354,622.55 |
20.67
|
2,001,926.01 |
2,298,162.73 |
296,236.72 |
14.80
|
2,287,915.44 |
2,777,441.35 |
489,525.91 |
21.40
|
2,573,904.87 |
3,034,445.63 |
460,540.76 |
17.89
|
2,859,894.30 |
0.00 |
0.00 |
0.00
|
3,145,883.73 |
0.00 |
0.00 |
0.00
|
3,431,873.16 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
112,982.54 |
198,098.76 |
85,116.22 |
75.34
|
225,965.07 |
355,071.53 |
129,106.46 |
57.14
|
338,947.61 |
370,866.63 |
31,919.02 |
9.42
|
451,930.15 |
627,561.37 |
175,631.22 |
38.86
|
564,912.68 |
722,294.19 |
157,381.51 |
27.86
|
677,895.22 |
755,886.36 |
77,991.14 |
11.50
|
790,877.76 |
984,938.90 |
194,061.14 |
24.54
|
903,860.29 |
1,124,273.63 |
220,413.34 |
24.39
|
1,016,842.83 |
1,296,558.00 |
279,715.17 |
27.51
|
1,129,825.37 |
0.00 |
0.00 |
0.00
|
1,242,807.90 |
0.00 |
0.00 |
0.00
|
1,355,790.44 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
311,091.93 |
411,745.03 |
100,653.10 |
32.35
|
622,183.86 |
858,210.42 |
236,026.56 |
37.94
|
933,275.79 |
1,086,878.80 |
153,603.02 |
16.46
|
1,244,367.71 |
1,557,593.74 |
313,226.03 |
25.17
|
1,555,459.64 |
1,818,906.14 |
263,446.50 |
16.94
|
1,866,551.57 |
2,281,105.90 |
414,554.33 |
22.21
|
2,250,182.68 |
2,547,673.38 |
297,490.70 |
13.22
|
2,571,637.35 |
2,913,914.23 |
342,276.88 |
13.31
|
2,893,092.02 |
3,150,772.48 |
257,680.47 |
8.91
|
3,214,546.68 |
0.00 |
0.00 |
0.00
|
3,536,001.35 |
0.00 |
0.00 |
0.00
|
3,857,456.02 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
612,083.12 |
578,645.96 |
-33,437.16 |
-5.46
|
1,224,166.24 |
1,122,031.49 |
-102,134.75 |
-8.34
|
1,836,249.35 |
3,657,918.07 |
1,821,668.72 |
99.21
|
2,448,332.47 |
4,450,204.52 |
2,001,872.05 |
81.76
|
3,060,415.59 |
4,946,431.78 |
1,886,016.19 |
61.63
|
3,672,498.71 |
5,482,591.51 |
1,810,092.81 |
49.29
|
4,284,581.82 |
5,995,799.84 |
1,711,218.02 |
39.94
|
4,896,664.94 |
6,496,589.84 |
1,599,924.90 |
32.67
|
5,508,748.06 |
6,943,653.05 |
1,434,904.99 |
26.05
|
6,120,831.18 |
0.00 |
0.00 |
0.00
|
6,732,914.29 |
0.00 |
0.00 |
0.00
|
7,344,997.41 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
77,328.85 |
86,957.30 |
9,628.45 |
12.45
|
154,657.71 |
157,552.75 |
2,895.05 |
1.87
|
231,986.56 |
238,233.40 |
6,246.84 |
2.69
|
309,315.41 |
279,711.36 |
-29,604.05 |
-9.57
|
386,644.26 |
360,107.96 |
-26,536.30 |
-6.86
|
463,973.12 |
438,499.11 |
-25,474.01 |
-5.49
|
541,301.97 |
493,254.26 |
-48,047.71 |
-8.88
|
618,630.82 |
549,083.81 |
-69,547.01 |
-11.24
|
695,959.67 |
593,139.16 |
-102,820.51 |
-14.77
|
773,288.53 |
0.00 |
0.00 |
0.00
|
850,617.38 |
0.00 |
0.00 |
0.00
|
927,946.23 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
243,976.26 |
856,941.22 |
612,964.96 |
251.24
|
487,952.52 |
2,158,000.80 |
1,670,048.28 |
342.26
|
731,928.78 |
3,085,341.76 |
2,353,412.99 |
321.54
|
975,905.03 |
3,325,960.76 |
2,350,055.73 |
240.81
|
1,219,881.29 |
3,659,652.76 |
2,439,771.47 |
200.00
|
1,463,857.55 |
3,862,982.76 |
2,399,125.21 |
163.89
|
1,707,833.81 |
3,902,619.76 |
2,194,785.95 |
128.51
|
1,951,810.07 |
4,133,503.76 |
2,181,693.69 |
111.78
|
2,195,786.33 |
4,455,705.76 |
2,259,919.44 |
102.92
|
2,439,762.58 |
0.00 |
0.00 |
0.00
|
2,683,738.84 |
0.00 |
0.00 |
0.00
|
2,927,715.10 |
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 |
9,732,846.78 |
9,697,164.08 |
-35,682.70 |
-0.37
|
19,465,693.56 |
19,107,750.80 |
-357,942.76 |
-1.84
|
29,198,540.33 |
31,148,194.74 |
1,949,654.41 |
6.68
|
38,931,387.11 |
41,263,555.18 |
2,332,168.07 |
5.99
|
48,664,233.89 |
53,675,302.35 |
5,011,068.46 |
10.30
|
58,397,080.67 |
61,983,379.51 |
3,586,298.85 |
6.14
|
68,553,744.12 |
70,228,707.95 |
1,674,963.83 |
2.44
|
78,347,136.14 |
79,911,871.52 |
1,564,735.38 |
2.00
|
88,140,528.16 |
88,938,675.44 |
798,147.28 |
0.91
|
97,933,920.18 |
0.00 |
0.00 |
0.00
|
107,727,312.19 |
0.00 |
0.00 |
0.00
|
117,520,704.21 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,341,599.43 |
-2,630,797.03 |
-3,972,396.46 |
-296.09
|
2,683,198.86 |
7,372,665.54 |
4,689,466.68 |
174.77
|
4,024,798.30 |
1,347,953.95 |
-2,676,844.35 |
-66.51
|
5,366,397.73 |
4,795,599.13 |
-570,798.60 |
-10.64
|
6,707,997.16 |
-749,533.58 |
-7,457,530.74 |
-111.17
|
8,049,596.59 |
4,379,066.85 |
-3,670,529.74 |
-45.60
|
1,435,673.48 |
2,088,575.78 |
652,902.30 |
45.48
|
1,640,769.69 |
150,709.81 |
-1,490,059.88 |
-90.81
|
1,845,865.91 |
463,546.39 |
-1,382,319.52 |
-74.89
|
2,050,962.12 |
0.00 |
0.00 |
0.00
|
2,256,058.33 |
0.00 |
0.00 |
0.00
|
2,461,154.54 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,052,151.07 |
0.00 |
0.00
|
0.00 |
8,494,697.03 |
0.00 |
0.00
|
0.00 |
5,005,872.02 |
0.00 |
0.00
|
0.00 |
9,245,803.65 |
0.00 |
0.00
|
0.00 |
4,196,898.20 |
0.00 |
0.00
|
0.00 |
9,861,658.36 |
0.00 |
0.00
|
0.00 |
8,084,375.62 |
0.00 |
0.00
|
0.00 |
6,647,299.65 |
0.00 |
0.00
|
0.00 |
7,407,199.44 |
0.00 |
0.00
|
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 |
-2,052,151.07 |
0.00 |
0.00
|
0.00 |
8,494,697.03 |
0.00 |
0.00
|
0.00 |
5,005,872.02 |
0.00 |
0.00
|
0.00 |
9,245,803.65 |
0.00 |
0.00
|
0.00 |
4,196,898.20 |
0.00 |
0.00
|
0.00 |
9,861,658.36 |
0.00 |
0.00
|
0.00 |
8,084,375.62 |
0.00 |
0.00
|
0.00 |
6,647,299.65 |
0.00 |
0.00
|
0.00 |
7,407,199.44 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
