| P04 |
รายได้ UC |
6,367,194.50 |
6,523,300.54 |
156,106.04 |
2.45
|
12,734,389.00 |
33,705,169.15 |
20,970,780.16 |
164.68
|
19,101,583.49 |
36,717,400.90 |
17,615,817.41 |
92.22
|
25,468,777.99 |
42,244,173.33 |
16,775,395.34 |
65.87
|
31,835,972.49 |
43,856,557.40 |
12,020,584.91 |
37.76
|
38,203,166.99 |
48,269,700.53 |
10,066,533.55 |
26.35
|
44,244,649.86 |
51,453,877.47 |
7,209,227.61 |
16.29
|
50,565,314.13 |
71,064,714.52 |
20,499,400.39 |
40.54
|
56,885,978.39 |
75,655,995.88 |
18,770,017.49 |
33.00
|
63,206,642.66 |
0.00 |
0.00 |
0.00
|
69,527,306.92 |
0.00 |
0.00 |
0.00
|
75,847,971.19 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,327.50 |
5,300.00 |
-5,027.50 |
-48.68
|
20,655.00 |
14,700.00 |
-5,955.00 |
-28.83
|
30,982.50 |
19,250.00 |
-11,732.50 |
-37.87
|
41,310.00 |
25,750.00 |
-15,560.00 |
-37.67
|
51,637.50 |
41,000.00 |
-10,637.50 |
-20.60
|
61,965.00 |
57,050.00 |
-4,915.00 |
-7.93
|
66,558.33 |
78,550.00 |
11,991.67 |
18.02
|
76,066.67 |
78,550.00 |
2,483.33 |
3.26
|
85,575.00 |
98,400.00 |
12,825.00 |
14.99
|
95,083.33 |
0.00 |
0.00 |
0.00
|
104,591.67 |
0.00 |
0.00 |
0.00
|
114,100.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,882.61 |
0.00 |
0.00 |
0.00
|
5,765.21 |
0.00 |
0.00 |
0.00
|
8,647.82 |
0.00 |
0.00 |
0.00
|
11,530.42 |
7,913.00 |
-3,617.42 |
-31.37
|
14,413.03 |
7,913.00 |
-6,500.03 |
-45.10
|
17,295.63 |
8,063.00 |
-9,232.63 |
-53.38
|
9,231.83 |
8,521.00 |
-710.83 |
-7.70
|
10,550.67 |
8,823.00 |
-1,727.67 |
-16.37
|
11,869.50 |
9,763.00 |
-2,106.50 |
-17.75
|
13,188.33 |
0.00 |
0.00 |
0.00
|
14,507.17 |
0.00 |
0.00 |
0.00
|
15,826.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
82,163.27 |
86,338.85 |
4,175.58 |
5.08
|
164,326.55 |
168,953.65 |
4,627.10 |
2.82
|
246,489.82 |
258,949.64 |
12,459.82 |
5.05
|
328,653.10 |
356,073.25 |
27,420.15 |
8.34
|
410,816.37 |
519,117.41 |
108,301.04 |
26.36
|
492,979.65 |
578,453.49 |
85,473.85 |
17.34
|
609,855.86 |
622,377.67 |
12,521.82 |
2.05
|
696,978.12 |
643,222.63 |
-53,755.49 |
-7.71
|
784,100.39 |
728,210.01 |
-55,890.38 |
-7.13
|
871,222.65 |
0.00 |
0.00 |
0.00
|
958,344.92 |
0.00 |
0.00 |
0.00
|
1,045,467.18 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
446,772.83 |
521,835.09 |
75,062.27 |
16.80
|
893,545.65 |
974,127.87 |
80,582.22 |
9.02
|
1,340,318.48 |
1,332,028.75 |
-8,289.73 |
-0.62
|
1,787,091.30 |
1,866,251.05 |
79,159.75 |
4.43
|
2,233,864.13 |
2,288,281.35 |
54,417.23 |
2.44
|
2,680,636.95 |
2,594,156.38 |
-86,480.57 |
-3.23
|
3,041,573.59 |
3,058,811.38 |
17,237.79 |
0.57
|
3,476,084.11 |
3,328,067.65 |
-148,016.46 |
-4.26
|
3,910,594.62 |
3,646,624.35 |
-263,970.27 |
-6.75
|
4,345,105.13 |
0.00 |
0.00 |
0.00
|
4,779,615.65 |
0.00 |
0.00 |
0.00
|
5,214,126.16 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
139,715.97 |
245,868.00 |
106,152.03 |
75.98
|
279,431.94 |
335,518.00 |
56,086.06 |
20.07
|
419,147.91 |
491,770.61 |
72,622.70 |
17.33
|
558,863.88 |
584,735.85 |
25,871.97 |
4.63
|
698,579.85 |
678,765.85 |
-19,814.00 |
-2.84
|
838,295.82 |
1,051,503.09 |
213,207.28 |
25.43
|
887,932.61 |
1,246,343.33 |
358,410.73 |
40.36
|
1,014,780.12 |
1,360,676.16 |
345,896.04 |
34.09
|
1,141,627.64 |
1,533,200.16 |
391,572.53 |
34.30
|
1,268,475.15 |
0.00 |
0.00 |
0.00
|
1,395,322.67 |
0.00 |
0.00 |
0.00
|
1,522,170.18 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,309.92 |
3,498.00 |
-811.92 |
-18.84
|
8,619.85 |
5,753.00 |
-2,866.85 |
-33.26
|
12,929.77 |
16,505.00 |
3,575.23 |
27.65
|
17,239.69 |
18,619.00 |
1,379.31 |
8.00
|
21,549.61 |
33,832.00 |
12,282.39 |
57.00
|
25,859.54 |
41,794.00 |
15,934.47 |
61.62
|
44,636.67 |
57,209.00 |
12,572.33 |
28.17
|
51,013.33 |
58,209.00 |
7,195.67 |
14.11
|
57,390.00 |
60,903.00 |
3,513.00 |
6.12
|
63,766.67 |
0.00 |
0.00 |
0.00
|
70,143.33 |
0.00 |
0.00 |
0.00
|
76,520.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
474,370.04 |
513,737.50 |
39,367.46 |
8.30
|
948,740.09 |
1,103,257.00 |
154,516.91 |
16.29
|
1,423,110.13 |
1,701,095.68 |
277,985.55 |
19.53
|
1,897,480.17 |
2,232,879.08 |
335,398.91 |
17.68
|
2,371,850.22 |
2,656,747.18 |
284,896.96 |
12.01
|
2,846,220.26 |
3,205,770.22 |
359,549.96 |
12.63
|
3,471,408.99 |
3,684,863.47 |
213,454.48 |
6.15
|
3,967,324.56 |
4,148,070.82 |
180,746.26 |
4.56
|
4,463,240.13 |
5,028,667.52 |
565,427.39 |
12.67
|
4,959,155.70 |
0.00 |
0.00 |
0.00
|
5,455,071.27 |
0.00 |
0.00 |
0.00
|
5,950,986.84 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,792,801.74 |
3,880,336.77 |
87,535.03 |
2.31
|
7,585,603.49 |
7,847,401.44 |
261,797.96 |
3.45
|
11,378,405.23 |
11,703,881.44 |
325,476.21 |
2.86
|
15,171,206.97 |
15,671,371.12 |
500,164.15 |
3.30
|
18,964,008.71 |
19,578,961.44 |
614,952.73 |
3.24
|
22,756,810.46 |
23,466,941.44 |
710,130.99 |
3.12
|
26,549,612.20 |
27,267,271.44 |
717,659.24 |
2.70
|
30,342,413.94 |
31,204,424.04 |
862,010.10 |
2.84
|
34,135,215.68 |
35,037,954.04 |
902,738.36 |
2.64
|
37,928,017.43 |
0.00 |
0.00 |
0.00
|
41,720,819.17 |
0.00 |
0.00 |
0.00
|
45,513,620.91 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
801,422.51 |
689,427.84 |
-111,994.67 |
-13.97
|
1,602,845.02 |
1,869,375.64 |
266,530.63 |
16.63
|
2,404,267.52 |
2,487,685.64 |
83,418.12 |
3.47
|
3,205,690.03 |
3,585,561.84 |
379,871.81 |
11.85
|
4,007,112.54 |
4,002,718.56 |
-4,393.98 |
-0.11
|
4,808,535.05 |
5,236,660.57 |
428,125.53 |
8.90
|
6,097,320.48 |
5,694,213.82 |
-403,106.66 |
-6.61
|
6,968,366.26 |
7,147,279.71 |
178,913.45 |
2.57
|
7,839,412.04 |
8,113,235.43 |
273,823.39 |
3.49
|
8,710,457.83 |
0.00 |
0.00 |
0.00
|
9,581,503.61 |
0.00 |
0.00 |
0.00
|
10,452,549.39 |
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 |
242,646.65 |
15,920.00 |
-226,726.65 |
-93.44
|
485,293.31 |
15,920.00 |
-469,373.31 |
-96.72
|
727,939.96 |
2,415,946.48 |
1,688,006.52 |
231.89
|
970,586.62 |
2,415,946.48 |
1,445,359.86 |
148.92
|
1,213,233.27 |
3,440,946.48 |
2,227,713.21 |
183.62
|
1,455,879.93 |
3,440,946.48 |
1,985,066.56 |
136.35
|
2,016,505.45 |
3,440,946.48 |
1,424,441.03 |
70.64
|
2,304,577.65 |
3,440,946.48 |
1,136,368.83 |
49.31
|
2,592,649.86 |
3,440,946.48 |
848,296.62 |
32.72
|
2,880,722.07 |
0.00 |
0.00 |
0.00
|
3,168,794.27 |
0.00 |
0.00 |
0.00
|
3,456,866.48 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
12,364,607.54 |
12,485,562.59 |
120,955.05 |
0.98
|
24,729,215.08 |
46,040,175.75 |
21,310,960.67 |
86.18
|
37,093,822.62 |
57,144,514.14 |
20,050,691.52 |
54.05
|
49,458,430.16 |
69,009,274.00 |
19,550,843.84 |
39.53
|
61,823,037.70 |
77,104,840.67 |
15,281,802.97 |
24.72
|
74,187,645.25 |
87,951,039.20 |
13,763,393.96 |
18.55
|
87,039,285.86 |
96,612,985.06 |
9,573,699.20 |
11.00
|
99,473,469.55 |
122,482,984.01 |
23,009,514.46 |
23.13
|
111,907,653.25 |
133,353,899.87 |
21,446,246.62 |
19.16
|
124,341,836.94 |
0.00 |
0.00 |
0.00
|
136,776,020.64 |
0.00 |
0.00 |
0.00
|
149,210,204.33 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,037,462.05 |
660,681.97 |
-376,780.08 |
-36.32
|
2,074,924.11 |
2,618,506.86 |
543,582.76 |
26.20
|
3,112,386.16 |
3,727,687.29 |
615,301.13 |
19.77
|
4,149,848.21 |
4,517,055.01 |
367,206.80 |
8.85
|
5,187,310.26 |
5,815,950.40 |
628,640.14 |
12.12
|
6,224,772.32 |
6,684,656.95 |
459,884.64 |
7.39
|
7,798,766.44 |
8,268,772.26 |
470,005.82 |
6.03
|
8,912,875.93 |
9,429,048.87 |
516,172.94 |
5.79
|
10,026,985.43 |
10,610,887.28 |
583,901.86 |
5.82
|
11,141,094.92 |
0.00 |
0.00 |
0.00
|
12,255,204.41 |
0.00 |
0.00 |
0.00
|
13,369,313.90 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
351,065.64 |
215,086.36 |
-135,979.28 |
-38.73
|
702,131.29 |
590,954.44 |
-111,176.85 |
-15.83
|
1,053,196.93 |
1,057,951.17 |
4,754.24 |
0.45
|
1,404,262.57 |
1,400,521.35 |
-3,741.22 |
-0.27
|
1,755,328.22 |
1,831,863.16 |
76,534.94 |
4.36
|
2,106,393.86 |
2,344,877.18 |
238,483.32 |
11.32
|
2,602,562.66 |
2,625,118.69 |
22,556.03 |
0.87
|
2,974,357.33 |
3,210,100.69 |
235,743.36 |
7.93
|
3,346,151.99 |
3,758,516.73 |
412,364.74 |
12.32
|
3,717,946.66 |
0.00 |
0.00 |
0.00
|
4,089,741.32 |
0.00 |
0.00 |
0.00
|
4,461,535.99 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
49,946.32 |
60,328.00 |
10,381.68 |
20.79
|
99,892.64 |
67,314.00 |
-32,578.64 |
-32.61
|
149,838.96 |
71,266.00 |
-78,572.96 |
-52.44
|
199,785.28 |
93,879.67 |
-105,905.61 |
-53.01
|
249,731.60 |
127,709.67 |
-122,021.93 |
-48.86
|
299,677.92 |
183,152.67 |
-116,525.25 |
-38.88
|
326,350.51 |
186,762.67 |
-139,587.84 |
-42.77
|
372,972.01 |
233,962.67 |
-139,009.34 |
-37.27
|
419,593.51 |
237,605.00 |
-181,988.51 |
-43.37
|
466,215.01 |
0.00 |
0.00 |
0.00
|
512,836.51 |
0.00 |
0.00 |
0.00
|
559,458.01 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
338,794.42 |
296,825.06 |
-41,969.36 |
-12.39
|
677,588.85 |
1,074,497.51 |
396,908.66 |
58.58
|
1,016,383.27 |
1,199,703.78 |
183,320.51 |
18.04
|
1,355,177.70 |
1,685,671.48 |
330,493.78 |
24.39
|
1,693,972.12 |
1,940,572.26 |
246,600.14 |
14.56
|
2,032,766.55 |
2,228,291.30 |
195,524.76 |
9.62
|
2,541,339.85 |
2,550,297.61 |
8,957.76 |
0.35
|
2,904,388.40 |
3,076,510.69 |
172,122.29 |
5.93
|
3,267,436.95 |
3,699,301.45 |
431,864.50 |
13.22
|
3,630,485.50 |
0.00 |
0.00 |
0.00
|
3,993,534.05 |
0.00 |
0.00 |
0.00
|
4,356,582.60 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,755,035.84 |
3,878,836.77 |
123,800.93 |
3.30
|
7,510,071.69 |
7,848,303.78 |
338,232.10 |
4.50
|
11,265,107.53 |
11,704,240.98 |
439,133.45 |
3.90
|
15,020,143.37 |
15,672,687.86 |
652,544.49 |
4.34
|
18,775,179.21 |
19,578,235.38 |
803,056.17 |
4.28
|
22,530,215.06 |
23,465,672.58 |
935,457.53 |
4.15
|
26,734,951.34 |
27,264,502.58 |
529,551.24 |
1.98
|
30,554,230.11 |
31,200,155.18 |
645,925.07 |
2.11
|
34,373,508.87 |
35,032,185.18 |
658,676.31 |
1.92
|
38,192,787.63 |
0.00 |
0.00 |
0.00
|
42,012,066.40 |
0.00 |
0.00 |
0.00
|
45,831,345.16 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,132,609.91 |
899,842.08 |
-232,767.83 |
-20.55
|
2,265,219.83 |
1,829,705.00 |
-435,514.83 |
-19.23
|
3,397,829.74 |
2,751,048.53 |
-646,781.21 |
-19.04
|
4,530,439.65 |
3,667,605.25 |
-862,834.40 |
-19.05
|
5,663,049.57 |
4,559,887.13 |
-1,103,162.44 |
-19.48
|
6,795,659.48 |
5,458,125.41 |
-1,337,534.07 |
-19.68
|
6,951,146.31 |
6,391,612.41 |
-559,533.90 |
-8.05
|
7,944,167.21 |
7,336,632.41 |
-607,534.80 |
-7.65
|
8,937,188.12 |
8,345,668.34 |
-591,519.78 |
-6.62
|
9,930,209.02 |
0.00 |
0.00 |
0.00
|
10,923,229.92 |
0.00 |
0.00 |
0.00
|
11,916,250.82 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,022,410.03 |
2,065,132.50 |
42,722.47 |
2.11
|
4,044,820.06 |
3,934,687.50 |
-110,132.56 |
-2.72
|
6,067,230.09 |
6,218,310.00 |
151,079.91 |
2.49
|
8,089,640.12 |
8,288,032.50 |
198,392.38 |
2.45
|
10,112,050.15 |
10,544,504.50 |
432,454.35 |
4.28
|
12,134,460.18 |
12,593,921.50 |
459,461.33 |
3.79
|
14,380,169.42 |
14,662,333.50 |
282,164.08 |
1.96
|
16,434,479.33 |
16,885,996.50 |
451,517.17 |
2.75
|
18,488,789.25 |
19,001,104.00 |
512,314.75 |
2.77
|
20,543,099.17 |
0.00 |
0.00 |
0.00
|
22,597,409.08 |
0.00 |
0.00 |
0.00
|
24,651,719.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
304,508.28 |
462,897.84 |
158,389.56 |
52.01
|
609,016.56 |
688,596.41 |
79,579.85 |
13.07
|
913,524.84 |
924,484.41 |
10,959.57 |
1.20
|
1,218,033.12 |
1,242,632.25 |
24,599.13 |
2.02
|
1,522,541.40 |
1,423,456.09 |
-99,085.31 |
-6.51
|
1,827,049.68 |
1,676,229.59 |
-150,820.09 |
-8.25
|
1,955,601.19 |
1,936,388.84 |
-19,212.35 |
-0.98
|
2,234,972.79 |
2,594,664.84 |
359,692.05 |
16.09
|
2,514,344.39 |
2,812,233.44 |
297,889.06 |
11.85
|
2,793,715.98 |
0.00 |
0.00 |
0.00
|
3,073,087.58 |
0.00 |
0.00 |
0.00
|
3,352,459.18 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
582,996.83 |
188,534.79 |
-394,462.04 |
-67.66
|
1,165,993.67 |
588,874.29 |
-577,119.38 |
-49.50
|
1,748,990.50 |
1,121,530.73 |
-627,459.77 |
-35.88
|
2,331,987.33 |
2,024,500.62 |
-307,486.71 |
-13.19
|
2,914,984.17 |
2,403,639.17 |
-511,345.00 |
-17.54
|
3,497,981.00 |
3,407,563.06 |
-90,417.94 |
-2.58
|
3,765,490.24 |
3,888,858.18 |
123,367.94 |
3.28
|
4,303,417.41 |
4,419,164.84 |
115,747.43 |
2.69
|
4,841,344.59 |
4,963,641.76 |
122,297.17 |
2.53
|
5,379,271.77 |
0.00 |
0.00 |
0.00
|
5,917,198.94 |
0.00 |
0.00 |
0.00
|
6,455,126.12 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
359,632.43 |
393,128.02 |
33,495.59 |
9.31
|
719,264.86 |
698,822.04 |
-20,442.82 |
-2.84
|
1,078,897.29 |
1,015,480.07 |
-63,417.22 |
-5.88
|
1,438,529.72 |
1,248,378.10 |
-190,151.62 |
-13.22
|
1,798,162.15 |
1,531,519.92 |
-266,642.23 |
-14.83
|
2,157,794.59 |
1,783,314.10 |
-374,480.49 |
-17.35
|
2,154,357.71 |
2,248,059.79 |
93,702.08 |
4.35
|
2,462,123.09 |
2,570,723.32 |
108,600.23 |
4.41
|
2,769,888.48 |
2,948,777.00 |
178,888.52 |
6.46
|
3,077,653.87 |
0.00 |
0.00 |
0.00
|
3,385,419.25 |
0.00 |
0.00 |
0.00
|
3,693,184.64 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
610,679.49 |
337,088.96 |
-273,590.53 |
-44.80
|
1,221,358.99 |
764,634.88 |
-456,724.11 |
-37.39
|
1,832,038.48 |
1,280,914.70 |
-551,123.78 |
-30.08
|
2,442,717.97 |
1,902,219.79 |
-540,498.18 |
-22.13
|
3,053,397.46 |
2,356,201.07 |
-697,196.39 |
-22.83
|
3,664,076.96 |
2,918,037.94 |
-746,039.02 |
-20.36
|
3,631,877.60 |
3,419,397.30 |
-212,480.30 |
-5.85
|
4,150,717.25 |
4,589,329.81 |
438,612.56 |
10.57
|
4,669,556.91 |
5,351,653.19 |
682,096.28 |
14.61
|
5,188,396.57 |
0.00 |
0.00 |
0.00
|
5,707,236.22 |
0.00 |
0.00 |
0.00
|
6,226,075.88 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
857,203.65 |
727,184.77 |
-130,018.88 |
-15.17
|
1,714,407.29 |
1,427,213.91 |
-287,193.38 |
-16.75
|
2,571,610.94 |
2,124,055.66 |
-447,555.28 |
-17.40
|
3,428,814.58 |
2,839,288.79 |
-589,525.79 |
-17.19
|
4,286,018.23 |
3,572,085.76 |
-713,932.47 |
-16.66
|
5,143,221.88 |
4,299,803.40 |
-843,418.48 |
-16.40
|
5,614,937.30 |
4,985,158.36 |
-629,778.94 |
-11.22
|
6,417,071.20 |
5,696,285.85 |
-720,785.35 |
-11.23
|
7,219,205.10 |
6,413,364.08 |
-805,841.02 |
-11.16
|
8,021,339.00 |
0.00 |
0.00 |
0.00
|
8,823,472.90 |
0.00 |
0.00 |
0.00
|
9,625,606.80 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
109,246.87 |
1,299,334.00 |
1,190,087.13 |
1,089.36
|
218,493.74 |
1,392,943.20 |
1,174,449.46 |
537.52
|
327,740.61 |
1,455,697.35 |
1,127,956.74 |
344.16
|
436,987.48 |
1,514,680.95 |
1,077,693.47 |
246.62
|
546,234.35 |
1,569,317.35 |
1,023,083.00 |
187.30
|
655,481.22 |
1,621,855.20 |
966,373.99 |
147.43
|
778,348.43 |
1,699,132.00 |
920,783.57 |
118.30
|
889,541.07 |
198,071.94 |
-691,469.13 |
-77.73
|
1,000,733.70 |
215,323.54 |
-785,410.16 |
-78.48
|
1,111,926.33 |
0.00 |
0.00 |
0.00
|
1,223,118.97 |
0.00 |
0.00 |
0.00
|
1,334,311.60 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
838,257.40 |
122,121.00 |
-716,136.40 |
-85.43
|
1,676,514.80 |
1,174,450.50 |
-502,064.30 |
-29.95
|
2,514,772.20 |
2,586,720.95 |
71,948.75 |
2.86
|
3,353,029.60 |
3,861,822.19 |
508,792.59 |
15.17
|
4,191,287.00 |
3,987,549.79 |
-203,737.21 |
-4.86
|
5,029,544.40 |
5,586,828.58 |
557,284.19 |
11.08
|
6,264,810.74 |
6,661,653.83 |
396,843.09 |
6.33
|
7,159,783.71 |
6,932,572.02 |
-227,211.69 |
-3.17
|
8,054,756.67 |
8,417,249.22 |
362,492.55 |
4.50
|
8,949,729.63 |
0.00 |
0.00 |
0.00
|
9,844,702.60 |
0.00 |
0.00 |
0.00
|
10,739,675.56 |
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 |
12,349,849.18 |
11,607,022.12 |
-742,827.06 |
-6.01
|
24,699,698.35 |
24,699,504.32 |
-194.03 |
-0.00
|
37,049,547.53 |
37,239,091.62 |
189,544.10 |
0.51
|
49,399,396.70 |
49,958,975.81 |
559,579.11 |
1.13
|
61,749,245.88 |
61,242,491.65 |
-506,754.23 |
-0.82
|
74,099,095.05 |
74,252,329.46 |
153,234.41 |
0.21
|
85,500,709.74 |
86,788,048.02 |
1,287,338.29 |
1.51
|
97,715,096.84 |
98,373,219.63 |
658,122.79 |
0.67
|
109,929,483.95 |
111,807,510.21 |
1,878,026.27 |
1.71
|
122,143,871.05 |
0.00 |
0.00 |
0.00
|
134,358,258.16 |
0.00 |
0.00 |
0.00
|
146,572,645.26 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
14,758.37 |
878,540.47 |
863,782.10 |
5,852.83
|
29,516.73 |
21,340,671.43 |
21,311,154.70 |
72,200.25
|
44,275.10 |
19,905,422.52 |
19,861,147.42 |
44,858.51
|
59,033.46 |
19,050,298.19 |
18,991,264.73 |
32,170.34
|
73,791.83 |
15,862,349.02 |
15,788,557.19 |
21,396.08
|
88,550.20 |
13,698,709.74 |
13,610,159.55 |
15,369.99
|
1,538,576.12 |
9,824,937.04 |
8,286,360.92 |
538.57
|
1,758,372.71 |
24,109,764.38 |
22,351,391.67 |
1,271.14
|
1,978,169.30 |
21,546,389.66 |
19,568,220.36 |
989.21
|
2,197,965.89 |
0.00 |
0.00 |
0.00
|
2,417,762.48 |
0.00 |
0.00 |
0.00
|
2,637,559.07 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,589,805.24 |
0.00 |
0.00
|
0.00 |
22,751,965.34 |
0.00 |
0.00
|
0.00 |
19,613,531.70 |
0.00 |
0.00
|
0.00 |
19,473,640.50 |
0.00 |
0.00
|
0.00 |
15,993,488.30 |
0.00 |
0.00
|
0.00 |
14,557,566.66 |
0.00 |
0.00
|
0.00 |
11,369,148.92 |
0.00 |
0.00
|
0.00 |
26,365,103.75 |
0.00 |
0.00
|
0.00 |
24,518,807.26 |
0.00 |
0.00
|
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 |
1,589,805.24 |
0.00 |
0.00
|
0.00 |
22,751,965.34 |
0.00 |
0.00
|
0.00 |
19,613,531.70 |
0.00 |
0.00
|
0.00 |
19,473,640.50 |
0.00 |
0.00
|
0.00 |
15,993,488.30 |
0.00 |
0.00
|
0.00 |
14,557,566.66 |
0.00 |
0.00
|
0.00 |
11,369,148.92 |
0.00 |
0.00
|
0.00 |
26,365,103.75 |
0.00 |
0.00
|
0.00 |
24,518,807.26 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
