| P04 |
รายได้ UC |
5,679,384.31 |
7,965,138.62 |
2,285,754.31 |
40.25
|
11,358,768.63 |
28,219,962.05 |
16,861,193.43 |
148.44
|
17,038,152.94 |
31,112,970.11 |
14,074,817.17 |
82.61
|
22,717,537.25 |
40,587,878.33 |
17,870,341.08 |
78.66
|
28,396,921.56 |
43,382,612.27 |
14,985,690.71 |
52.77
|
34,076,305.88 |
54,526,070.20 |
20,449,764.33 |
60.01
|
39,755,690.19 |
57,076,543.99 |
17,320,853.80 |
43.57
|
45,435,074.50 |
61,843,831.92 |
16,408,757.42 |
36.11
|
51,114,458.81 |
67,016,971.22 |
15,902,512.41 |
31.11
|
56,793,843.13 |
0.00 |
0.00 |
0.00
|
62,473,227.44 |
0.00 |
0.00 |
0.00
|
68,152,611.75 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,416.58 |
7,700.00 |
4,283.42 |
125.37
|
6,833.17 |
7,700.00 |
866.83 |
12.69
|
10,249.75 |
18,200.00 |
7,950.25 |
77.57
|
13,666.33 |
18,200.00 |
4,533.67 |
33.17
|
17,082.92 |
28,900.00 |
11,817.08 |
69.17
|
20,499.50 |
28,900.00 |
8,400.50 |
40.98
|
23,916.08 |
57,800.00 |
33,883.92 |
141.68
|
27,332.67 |
57,800.00 |
30,467.33 |
111.47
|
30,749.25 |
57,800.00 |
27,050.75 |
87.97
|
34,165.83 |
0.00 |
0.00 |
0.00
|
37,582.42 |
0.00 |
0.00 |
0.00
|
40,999.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
8,527.02 |
8,527.02 |
0.00
|
0.00 |
8,527.02 |
8,527.02 |
0.00
|
4,974.08 |
8,527.02 |
3,552.94 |
71.43
|
5,684.67 |
8,527.02 |
2,842.35 |
50.00
|
6,395.25 |
8,527.02 |
2,131.77 |
33.33
|
7,105.83 |
0.00 |
0.00 |
0.00
|
7,816.42 |
0.00 |
0.00 |
0.00
|
8,527.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
76,092.63 |
136,524.44 |
60,431.81 |
79.42
|
152,185.26 |
207,479.51 |
55,294.25 |
36.33
|
228,277.90 |
293,712.19 |
65,434.30 |
28.66
|
304,370.53 |
415,274.37 |
110,903.84 |
36.44
|
380,463.16 |
446,148.22 |
65,685.06 |
17.26
|
456,555.79 |
598,801.65 |
142,245.86 |
31.16
|
580,450.07 |
741,754.84 |
161,304.77 |
27.79
|
663,371.51 |
813,107.53 |
149,736.02 |
22.57
|
746,292.95 |
922,999.46 |
176,706.51 |
23.68
|
829,214.39 |
0.00 |
0.00 |
0.00
|
912,135.83 |
0.00 |
0.00 |
0.00
|
995,057.27 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
565,509.98 |
664,500.09 |
98,990.11 |
17.50
|
1,131,019.96 |
1,313,198.74 |
182,178.78 |
16.11
|
1,696,529.94 |
1,981,761.91 |
285,231.97 |
16.81
|
2,262,039.92 |
2,727,585.16 |
465,545.24 |
20.58
|
2,827,549.90 |
3,542,245.87 |
714,695.97 |
25.28
|
3,393,059.89 |
4,354,954.38 |
961,894.50 |
28.35
|
4,317,370.33 |
4,908,542.09 |
591,171.76 |
13.69
|
4,934,137.52 |
5,489,388.00 |
555,250.48 |
11.25
|
5,550,904.71 |
6,239,003.13 |
688,098.42 |
12.40
|
6,167,671.90 |
0.00 |
0.00 |
0.00
|
6,784,439.09 |
0.00 |
0.00 |
0.00
|
7,401,206.28 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
125,223.37 |
117,877.00 |
-7,346.37 |
-5.87
|
250,446.74 |
205,634.00 |
-44,812.74 |
-17.89
|
375,670.11 |
302,819.00 |
-72,851.11 |
-19.39
|
500,893.48 |
297,849.00 |
-203,044.48 |
-40.54
|
626,116.85 |
359,617.00 |
-266,499.85 |
-42.56
|
751,340.22 |
769,073.12 |
17,732.91 |
2.36
|
701,563.58 |
954,144.64 |
252,581.06 |
36.00
|
801,786.95 |
1,027,372.88 |
225,585.93 |
28.14
|
902,010.32 |
1,176,527.88 |
274,517.56 |
30.43
|
1,002,233.69 |
0.00 |
0.00 |
0.00
|
1,102,457.06 |
0.00 |
0.00 |
0.00
|
1,202,680.43 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,432.77 |
0.00 |
-1,432.77 |
-100.00
|
2,865.54 |
0.00 |
-2,865.54 |
-100.00
|
4,298.31 |
0.00 |
-4,298.31 |
-100.00
|
5,731.07 |
0.00 |
-5,731.07 |
-100.00
|
7,163.84 |
0.00 |
-7,163.84 |
-100.00
|
8,596.61 |
0.00 |
-8,596.61 |
-100.00
|
10,029.38 |
0.00 |
-10,029.38 |
-100.00
|
11,462.15 |
0.00 |
-11,462.15 |
-100.00
|
12,894.92 |
0.00 |
-12,894.92 |
-100.00
|
14,327.68 |
0.00 |
0.00 |
0.00
|
15,760.45 |
0.00 |
0.00 |
0.00
|
17,193.22 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
412,472.51 |
407,980.01 |
-4,492.50 |
-1.09
|
824,945.02 |
850,314.74 |
25,369.72 |
3.08
|
1,237,417.53 |
1,475,909.12 |
238,491.59 |
19.27
|
1,649,890.04 |
1,880,553.17 |
230,663.13 |
13.98
|
2,062,362.55 |
2,229,391.67 |
167,029.12 |
8.10
|
2,474,835.06 |
2,841,361.25 |
366,526.20 |
14.81
|
3,117,341.73 |
3,213,487.40 |
96,145.67 |
3.08
|
3,562,676.26 |
4,116,281.84 |
553,605.58 |
15.54
|
4,008,010.79 |
5,210,679.67 |
1,202,668.88 |
30.01
|
4,453,345.33 |
0.00 |
0.00 |
0.00
|
4,898,679.86 |
0.00 |
0.00 |
0.00
|
5,344,014.39 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,656,119.56 |
3,825,740.00 |
169,620.44 |
4.64
|
7,312,239.11 |
7,606,925.00 |
294,685.89 |
4.03
|
10,968,358.67 |
11,390,570.00 |
422,211.33 |
3.85
|
14,624,478.23 |
15,130,085.00 |
505,606.77 |
3.46
|
18,280,597.78 |
18,885,410.00 |
604,812.22 |
3.31
|
21,936,717.34 |
22,627,115.00 |
690,397.66 |
3.15
|
25,592,836.90 |
26,303,765.00 |
710,928.10 |
2.78
|
29,248,956.45 |
29,977,355.00 |
728,398.55 |
2.49
|
32,905,076.01 |
33,661,805.00 |
756,728.99 |
2.30
|
36,561,195.57 |
0.00 |
0.00 |
0.00
|
40,217,315.12 |
0.00 |
0.00 |
0.00
|
43,873,434.68 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
793,771.73 |
218,480.81 |
-575,290.92 |
-72.48
|
1,587,543.47 |
540,604.42 |
-1,046,939.05 |
-65.95
|
2,381,315.20 |
1,577,309.46 |
-804,005.74 |
-33.76
|
3,175,086.93 |
2,767,312.46 |
-407,774.47 |
-12.84
|
3,968,858.67 |
3,243,650.81 |
-725,207.86 |
-18.27
|
4,762,630.40 |
4,051,847.09 |
-710,783.31 |
-14.92
|
5,654,060.24 |
4,432,508.19 |
-1,221,552.05 |
-21.60
|
6,461,783.13 |
5,611,662.29 |
-850,120.84 |
-13.16
|
7,269,506.03 |
6,167,375.93 |
-1,102,130.10 |
-15.16
|
8,077,228.92 |
0.00 |
0.00 |
0.00
|
8,884,951.81 |
0.00 |
0.00 |
0.00
|
9,692,674.70 |
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 |
172,633.17 |
0.00 |
0.00 |
0.00
|
345,266.33 |
0.00 |
0.00 |
0.00
|
517,899.50 |
2,071,597.68 |
1,553,698.18 |
300.00
|
690,532.67 |
2,071,597.68 |
1,381,065.01 |
200.00
|
863,165.83 |
2,071,597.68 |
1,208,431.85 |
140.00
|
1,035,799.00 |
2,071,597.68 |
1,035,798.68 |
100.00
|
1,208,431.98 |
2,071,597.68 |
863,165.70 |
71.43
|
1,381,065.12 |
2,071,597.68 |
690,532.56 |
50.00
|
1,553,698.26 |
2,071,597.68 |
517,899.42 |
33.33
|
1,726,331.40 |
0.00 |
0.00 |
0.00
|
1,898,964.54 |
0.00 |
0.00 |
0.00
|
2,071,597.68 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,486,056.61 |
13,343,940.97 |
1,857,884.36 |
16.18
|
22,972,113.22 |
38,951,818.46 |
15,979,705.24 |
69.56
|
34,458,169.84 |
50,224,849.47 |
15,766,679.64 |
45.76
|
45,944,226.45 |
65,896,335.17 |
19,952,108.72 |
43.43
|
57,430,283.06 |
74,198,100.54 |
16,767,817.48 |
29.20
|
68,916,339.67 |
91,878,247.39 |
22,961,907.72 |
33.32
|
80,966,664.57 |
99,768,670.85 |
18,802,006.28 |
23.22
|
92,533,330.93 |
111,016,924.16 |
18,483,593.23 |
19.98
|
104,099,997.30 |
122,533,286.99 |
18,433,289.69 |
17.71
|
115,666,663.67 |
0.00 |
0.00 |
0.00
|
127,233,330.03 |
0.00 |
0.00 |
0.00
|
138,799,996.40 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
797,320.83 |
920,568.98 |
123,248.15 |
15.46
|
1,594,641.67 |
1,843,513.29 |
248,871.62 |
15.61
|
2,391,962.50 |
2,662,918.32 |
270,955.82 |
11.33
|
3,189,283.33 |
3,746,185.47 |
556,902.14 |
17.46
|
3,986,604.17 |
4,897,814.78 |
911,210.61 |
22.86
|
4,783,925.00 |
6,022,166.06 |
1,238,241.06 |
25.88
|
6,164,579.17 |
7,428,896.84 |
1,264,317.67 |
20.51
|
7,045,233.33 |
8,467,682.74 |
1,422,449.41 |
20.19
|
7,925,887.50 |
9,369,384.06 |
1,443,496.56 |
18.21
|
8,806,541.67 |
0.00 |
0.00 |
0.00
|
9,687,195.83 |
0.00 |
0.00 |
0.00
|
10,567,850.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
362,500.00 |
318,896.12 |
-43,603.88 |
-12.03
|
725,000.00 |
960,853.69 |
235,853.69 |
32.53
|
1,087,500.00 |
1,230,704.26 |
143,204.26 |
13.17
|
1,450,000.00 |
1,633,453.86 |
183,453.86 |
12.65
|
1,812,500.00 |
2,314,352.55 |
501,852.55 |
27.69
|
2,175,000.00 |
2,634,134.83 |
459,134.83 |
21.11
|
2,415,000.00 |
3,148,795.87 |
733,795.87 |
30.38
|
2,760,000.00 |
3,696,808.95 |
936,808.95 |
33.94
|
3,105,000.00 |
4,260,490.58 |
1,155,490.58 |
37.21
|
3,450,000.00 |
0.00 |
0.00 |
0.00
|
3,795,000.00 |
0.00 |
0.00 |
0.00
|
4,140,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
34,166.67 |
94,292.94 |
60,126.27 |
175.98
|
68,333.33 |
94,292.94 |
25,959.61 |
37.99
|
102,500.00 |
137,478.24 |
34,978.24 |
34.13
|
136,666.67 |
149,333.84 |
12,667.17 |
9.27
|
170,833.33 |
149,333.84 |
-21,499.49 |
-12.59
|
205,000.00 |
149,333.84 |
-55,666.16 |
-27.15
|
221,666.67 |
272,888.84 |
51,222.17 |
23.11
|
253,333.33 |
312,216.69 |
58,883.36 |
23.24
|
285,000.00 |
312,216.69 |
27,216.69 |
9.55
|
316,666.67 |
0.00 |
0.00 |
0.00
|
348,333.33 |
0.00 |
0.00 |
0.00
|
380,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
335,000.00 |
352,247.00 |
17,247.00 |
5.15
|
670,000.00 |
903,828.00 |
233,828.00 |
34.90
|
1,005,000.00 |
1,314,486.30 |
309,486.30 |
30.79
|
1,340,000.00 |
1,703,373.30 |
363,373.30 |
27.12
|
1,675,000.00 |
2,141,119.80 |
466,119.80 |
27.83
|
2,010,000.00 |
2,507,290.80 |
497,290.80 |
24.74
|
2,579,500.00 |
2,840,533.30 |
261,033.30 |
10.12
|
2,948,000.00 |
3,441,050.80 |
493,050.80 |
16.72
|
3,316,500.00 |
4,100,967.80 |
784,467.80 |
23.65
|
3,685,000.00 |
0.00 |
0.00 |
0.00
|
4,053,500.00 |
0.00 |
0.00 |
0.00
|
4,422,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,662,006.43 |
3,825,740.00 |
163,733.57 |
4.47
|
7,324,012.86 |
7,606,925.00 |
282,912.14 |
3.86
|
10,986,019.29 |
11,390,570.00 |
404,550.71 |
3.68
|
14,648,025.72 |
15,130,085.00 |
482,059.28 |
3.29
|
18,310,032.15 |
18,885,410.00 |
575,377.85 |
3.14
|
21,972,038.58 |
22,627,115.00 |
655,076.42 |
2.98
|
25,592,836.89 |
26,303,765.00 |
710,928.11 |
2.78
|
29,248,956.45 |
29,977,355.00 |
728,398.55 |
2.49
|
32,905,076.00 |
33,661,805.00 |
756,729.00 |
2.30
|
36,561,195.56 |
0.00 |
0.00 |
0.00
|
40,217,315.11 |
0.00 |
0.00 |
0.00
|
43,873,434.67 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,027,092.14 |
889,647.00 |
-137,445.14 |
-13.38
|
2,054,184.29 |
1,841,448.00 |
-212,736.29 |
-10.36
|
3,081,276.43 |
2,816,363.00 |
-264,913.43 |
-8.60
|
4,108,368.57 |
3,897,958.00 |
-210,410.57 |
-5.12
|
5,135,460.71 |
4,876,243.00 |
-259,217.71 |
-5.05
|
6,162,552.86 |
5,920,648.00 |
-241,904.86 |
-3.93
|
7,307,254.13 |
6,922,074.66 |
-385,179.47 |
-5.27
|
8,351,147.57 |
7,945,889.66 |
-405,257.91 |
-4.85
|
9,395,041.02 |
9,025,834.66 |
-369,206.36 |
-3.93
|
10,438,934.47 |
0.00 |
0.00 |
0.00
|
11,482,827.91 |
0.00 |
0.00 |
0.00
|
12,526,721.36 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,793,258.86 |
1,510,440.00 |
-282,818.86 |
-15.77
|
3,586,517.71 |
3,013,150.00 |
-573,367.71 |
-15.99
|
5,379,776.57 |
4,908,160.00 |
-471,616.57 |
-8.77
|
7,173,035.43 |
6,688,595.00 |
-484,440.43 |
-6.75
|
8,966,294.28 |
8,338,315.00 |
-627,979.28 |
-7.00
|
10,759,553.14 |
9,997,165.00 |
-762,388.14 |
-7.09
|
12,111,701.89 |
11,984,025.00 |
-127,676.89 |
-1.05
|
13,841,945.02 |
14,002,595.00 |
160,649.98 |
1.16
|
15,572,188.15 |
15,788,280.00 |
216,091.85 |
1.39
|
17,302,431.28 |
0.00 |
0.00 |
0.00
|
19,032,674.40 |
0.00 |
0.00 |
0.00
|
20,762,917.53 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
241,832.74 |
189,143.81 |
-52,688.93 |
-21.79
|
483,665.47 |
374,119.41 |
-109,546.06 |
-22.65
|
725,498.21 |
625,920.51 |
-99,577.70 |
-13.73
|
967,330.95 |
921,518.64 |
-45,812.31 |
-4.74
|
1,209,163.68 |
1,142,622.46 |
-66,541.22 |
-5.50
|
1,450,996.42 |
1,342,566.56 |
-108,429.86 |
-7.47
|
1,626,983.51 |
1,579,909.38 |
-47,074.13 |
-2.89
|
1,859,409.73 |
1,861,160.48 |
1,750.75 |
0.09
|
2,091,835.94 |
2,124,468.42 |
32,632.48 |
1.56
|
2,324,262.16 |
0.00 |
0.00 |
0.00
|
2,556,688.37 |
0.00 |
0.00 |
0.00
|
2,789,114.59 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
355,830.46 |
282,317.36 |
-73,513.10 |
-20.66
|
711,660.92 |
549,630.61 |
-162,030.31 |
-22.77
|
1,067,491.38 |
847,580.14 |
-219,911.24 |
-20.60
|
1,423,321.84 |
1,276,520.39 |
-146,801.45 |
-10.31
|
1,779,152.30 |
1,884,611.14 |
105,458.84 |
5.93
|
2,134,982.76 |
2,241,113.97 |
106,131.21 |
4.97
|
2,656,353.12 |
2,504,298.07 |
-152,055.05 |
-5.72
|
3,035,832.14 |
2,678,541.06 |
-357,291.08 |
-11.77
|
3,415,311.16 |
3,063,885.03 |
-351,426.13 |
-10.29
|
3,794,790.18 |
0.00 |
0.00 |
0.00
|
4,174,269.19 |
0.00 |
0.00 |
0.00
|
4,553,748.21 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
236,811.27 |
217,379.62 |
-19,431.65 |
-8.21
|
473,622.53 |
429,293.10 |
-44,329.43 |
-9.36
|
710,433.80 |
615,755.13 |
-94,678.67 |
-13.33
|
947,245.06 |
801,770.42 |
-145,474.64 |
-15.36
|
1,184,056.33 |
959,151.14 |
-224,905.19 |
-18.99
|
1,420,867.60 |
1,027,026.68 |
-393,840.92 |
-27.72
|
1,604,541.02 |
1,355,128.01 |
-249,413.01 |
-15.54
|
1,833,761.17 |
1,626,172.87 |
-207,588.30 |
-11.32
|
2,062,981.31 |
1,890,664.27 |
-172,317.04 |
-8.35
|
2,292,201.46 |
0.00 |
0.00 |
0.00
|
2,521,421.60 |
0.00 |
0.00 |
0.00
|
2,750,641.75 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
459,834.62 |
423,075.10 |
-36,759.52 |
-7.99
|
919,669.24 |
766,093.35 |
-153,575.89 |
-16.70
|
1,379,503.85 |
1,207,423.10 |
-172,080.75 |
-12.47
|
1,839,338.47 |
2,015,991.25 |
176,652.78 |
9.60
|
2,299,173.09 |
2,493,925.00 |
194,751.91 |
8.47
|
2,759,007.71 |
2,826,770.00 |
67,762.30 |
2.46
|
3,528,831.49 |
3,477,400.00 |
-51,431.49 |
-1.46
|
4,032,950.27 |
3,927,464.80 |
-105,485.47 |
-2.62
|
4,537,069.06 |
4,782,957.80 |
245,888.74 |
5.42
|
5,041,187.84 |
0.00 |
0.00 |
0.00
|
5,545,306.63 |
0.00 |
0.00 |
0.00
|
6,049,425.41 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
418,666.51 |
396,404.53 |
-22,261.98 |
-5.32
|
837,333.02 |
793,893.93 |
-43,439.09 |
-5.19
|
1,255,999.53 |
1,191,683.33 |
-64,316.20 |
-5.12
|
1,674,666.03 |
1,503,669.29 |
-170,996.74 |
-10.21
|
2,093,332.54 |
1,978,193.89 |
-115,138.65 |
-5.50
|
2,511,999.05 |
2,315,631.83 |
-196,367.22 |
-7.82
|
2,740,544.02 |
2,656,095.57 |
-84,448.45 |
-3.08
|
3,132,050.31 |
2,998,559.31 |
-133,491.00 |
-4.26
|
3,523,556.60 |
3,348,881.18 |
-174,675.42 |
-4.96
|
3,915,062.88 |
0.00 |
0.00 |
0.00
|
4,306,569.17 |
0.00 |
0.00 |
0.00
|
4,698,075.46 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
78,250.14 |
1,006,581.24 |
928,331.10 |
1,186.36
|
156,500.27 |
1,115,562.08 |
959,061.81 |
612.82
|
234,750.41 |
1,298,707.83 |
1,063,957.42 |
453.23
|
313,000.54 |
1,396,602.64 |
1,083,602.10 |
346.20
|
391,250.68 |
1,033,500.32 |
642,249.64 |
164.15
|
469,500.82 |
1,141,340.38 |
671,839.57 |
143.10
|
602,875.19 |
1,083,808.48 |
480,933.29 |
79.77
|
689,000.21 |
138,208.34 |
-550,791.87 |
-79.94
|
775,125.24 |
162,062.65 |
-613,062.59 |
-79.09
|
861,250.27 |
0.00 |
0.00 |
0.00
|
947,375.29 |
0.00 |
0.00 |
0.00
|
1,033,500.32 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,649,193.53 |
1,481,055.26 |
-168,138.27 |
-10.20
|
3,298,387.07 |
2,995,481.89 |
-302,905.18 |
-9.18
|
4,947,580.60 |
4,702,740.48 |
-244,840.12 |
-4.95
|
6,596,774.13 |
6,283,192.48 |
-313,581.65 |
-4.75
|
8,245,967.67 |
8,859,088.45 |
613,120.78 |
7.44
|
9,895,161.20 |
10,644,237.28 |
749,076.08 |
7.57
|
11,215,945.97 |
12,448,781.55 |
1,232,835.58 |
10.99
|
12,818,223.97 |
14,141,874.72 |
1,323,650.75 |
10.33
|
14,420,501.96 |
15,150,544.17 |
730,042.21 |
5.06
|
16,022,779.96 |
0.00 |
0.00 |
0.00
|
17,625,057.95 |
0.00 |
0.00 |
0.00
|
19,227,335.95 |
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 |
11,451,764.19 |
11,907,788.96 |
456,024.77 |
3.98
|
22,903,528.37 |
23,288,085.29 |
384,556.92 |
1.68
|
34,355,292.56 |
34,950,490.64 |
595,198.08 |
1.73
|
45,807,056.75 |
47,148,249.58 |
1,341,192.83 |
2.93
|
57,258,820.93 |
59,953,681.37 |
2,694,860.44 |
4.71
|
68,710,585.12 |
71,396,540.23 |
2,685,955.11 |
3.91
|
80,368,613.06 |
84,006,400.57 |
3,637,787.51 |
4.53
|
91,849,843.50 |
95,215,580.42 |
3,365,736.92 |
3.66
|
103,331,073.94 |
107,042,442.31 |
3,711,368.37 |
3.59
|
114,812,304.38 |
0.00 |
0.00 |
0.00
|
126,293,534.81 |
0.00 |
0.00 |
0.00
|
137,774,765.25 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
34,292.43 |
1,436,152.01 |
1,401,859.59 |
4,087.96
|
68,584.85 |
15,663,733.17 |
15,595,148.32 |
22,738.47
|
102,877.28 |
15,274,358.83 |
15,171,481.56 |
14,747.17
|
137,169.70 |
18,748,085.59 |
18,610,915.89 |
13,567.80
|
171,462.13 |
14,244,419.17 |
14,072,957.05 |
8,207.62
|
205,754.55 |
20,481,707.16 |
20,275,952.61 |
9,854.44
|
598,051.50 |
15,762,270.28 |
15,164,218.78 |
2,535.60
|
683,487.43 |
15,801,343.74 |
15,117,856.31 |
2,211.87
|
768,923.36 |
15,490,844.68 |
14,721,921.32 |
1,914.61
|
854,359.29 |
0.00 |
0.00 |
0.00
|
939,795.22 |
0.00 |
0.00 |
0.00
|
1,025,231.15 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,832,556.54 |
0.00 |
0.00
|
0.00 |
16,457,627.10 |
0.00 |
0.00
|
0.00 |
14,394,444.48 |
0.00 |
0.00
|
0.00 |
18,180,157.20 |
0.00 |
0.00
|
0.00 |
14,151,015.38 |
0.00 |
0.00
|
0.00 |
20,725,741.31 |
0.00 |
0.00
|
0.00 |
16,346,768.17 |
0.00 |
0.00
|
0.00 |
16,728,305.37 |
0.00 |
0.00
|
0.00 |
16,768,128.18 |
0.00 |
0.00
|
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 |
1,832,556.54 |
0.00 |
0.00
|
0.00 |
16,457,627.10 |
0.00 |
0.00
|
0.00 |
14,394,444.48 |
0.00 |
0.00
|
0.00 |
18,180,157.20 |
0.00 |
0.00
|
0.00 |
14,151,015.38 |
0.00 |
0.00
|
0.00 |
20,725,741.31 |
0.00 |
0.00
|
0.00 |
16,346,768.17 |
0.00 |
0.00
|
0.00 |
16,728,305.37 |
0.00 |
0.00
|
0.00 |
16,768,128.18 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
