| P04 |
รายได้ UC |
3,084,537.58 |
1,304,180.31 |
-1,780,357.27 |
-57.72
|
6,169,075.16 |
3,235,949.63 |
-2,933,125.53 |
-47.55
|
9,253,612.73 |
13,817,423.33 |
4,563,810.60 |
49.32
|
12,338,150.31 |
18,947,558.51 |
6,609,408.20 |
53.57
|
15,422,687.89 |
19,465,172.62 |
4,042,484.73 |
26.21
|
18,507,225.47 |
24,975,726.64 |
6,468,501.18 |
34.95
|
21,812,033.86 |
25,709,246.97 |
3,897,213.11 |
17.87
|
24,928,038.70 |
27,891,218.75 |
2,963,180.05 |
11.89
|
28,044,043.54 |
28,808,472.54 |
764,429.00 |
2.73
|
31,160,048.38 |
0.00 |
0.00 |
0.00
|
34,276,053.21 |
0.00 |
0.00 |
0.00
|
37,392,058.05 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,100.00 |
0.00 |
0.00 |
0.00
|
6,200.00 |
0.00 |
0.00 |
0.00
|
9,300.00 |
7,800.00 |
-1,500.00 |
-16.13
|
12,400.00 |
9,550.00 |
-2,850.00 |
-22.98
|
15,500.00 |
9,550.00 |
-5,950.00 |
-38.39
|
18,600.00 |
9,550.00 |
-9,050.00 |
-48.66
|
21,700.00 |
14,300.00 |
-7,400.00 |
-34.10
|
24,800.00 |
14,300.00 |
-10,500.00 |
-42.34
|
27,900.00 |
20,050.00 |
-7,850.00 |
-28.14
|
31,000.00 |
0.00 |
0.00 |
0.00
|
34,100.00 |
0.00 |
0.00 |
0.00
|
37,200.00 |
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 |
0.00 |
0.00 |
0.00
|
0.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
28,531.22 |
41,199.02 |
12,667.80 |
44.40
|
57,062.44 |
108,823.77 |
51,761.33 |
90.71
|
85,593.67 |
112,088.75 |
26,495.09 |
30.95
|
114,124.89 |
140,505.75 |
26,380.86 |
23.12
|
142,656.11 |
155,896.75 |
13,240.64 |
9.28
|
171,187.33 |
175,700.75 |
4,513.42 |
2.64
|
199,718.55 |
205,650.00 |
5,931.45 |
2.97
|
228,249.77 |
246,939.85 |
18,690.08 |
8.19
|
256,781.00 |
264,233.77 |
7,452.78 |
2.90
|
285,312.22 |
0.00 |
0.00 |
0.00
|
313,843.44 |
0.00 |
0.00 |
0.00
|
342,374.66 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
231,291.68 |
284,661.08 |
53,369.40 |
23.07
|
462,583.36 |
502,080.27 |
39,496.91 |
8.54
|
693,875.04 |
707,398.69 |
13,523.65 |
1.95
|
925,166.72 |
867,313.69 |
-57,853.03 |
-6.25
|
1,156,458.40 |
1,064,580.69 |
-91,877.71 |
-7.94
|
1,387,750.08 |
1,294,238.19 |
-93,511.89 |
-6.74
|
1,619,041.76 |
1,465,214.38 |
-153,827.38 |
-9.50
|
1,850,333.44 |
1,811,215.61 |
-39,117.83 |
-2.11
|
2,081,625.12 |
1,971,628.25 |
-109,996.87 |
-5.28
|
2,312,916.80 |
0.00 |
0.00 |
0.00
|
2,544,208.48 |
0.00 |
0.00 |
0.00
|
2,775,500.16 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
76,349.91 |
75,217.25 |
-1,132.66 |
-1.48
|
152,699.82 |
197,728.60 |
45,028.78 |
29.49
|
229,049.73 |
305,321.35 |
76,271.62 |
33.30
|
305,399.64 |
325,834.75 |
20,435.11 |
6.69
|
381,749.55 |
371,048.75 |
-10,700.80 |
-2.80
|
458,099.46 |
592,377.75 |
134,278.30 |
29.31
|
552,416.03 |
681,789.00 |
129,372.97 |
23.42
|
631,332.61 |
763,002.25 |
131,669.64 |
20.86
|
710,249.18 |
873,845.05 |
163,595.87 |
23.03
|
789,165.76 |
0.00 |
0.00 |
0.00
|
868,082.33 |
0.00 |
0.00 |
0.00
|
946,998.91 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,940.56 |
12,479.00 |
9,538.44 |
324.38
|
5,881.12 |
12,479.00 |
6,597.88 |
112.19
|
8,821.68 |
13,186.44 |
4,364.77 |
49.48
|
11,762.23 |
14,925.11 |
3,162.88 |
26.89
|
14,702.79 |
25,453.14 |
10,750.35 |
73.12
|
17,643.35 |
25,453.14 |
7,809.79 |
44.26
|
28,808.91 |
40,410.47 |
11,601.56 |
40.27
|
32,924.47 |
40,867.47 |
7,943.00 |
24.12
|
37,040.03 |
38,810.19 |
1,770.17 |
4.78
|
41,155.58 |
0.00 |
0.00 |
0.00
|
45,271.14 |
0.00 |
0.00 |
0.00
|
49,386.70 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
180,316.96 |
215,283.92 |
34,966.96 |
19.39
|
360,633.92 |
391,862.88 |
31,228.96 |
8.66
|
540,950.88 |
610,268.37 |
69,317.50 |
12.81
|
721,267.83 |
862,777.82 |
141,509.99 |
19.62
|
901,584.79 |
1,068,812.02 |
167,227.23 |
18.55
|
1,081,901.75 |
1,264,974.42 |
183,072.67 |
16.92
|
1,265,135.38 |
1,465,299.28 |
200,163.91 |
15.82
|
1,445,869.00 |
2,227,282.01 |
781,413.01 |
54.04
|
1,626,602.63 |
4,736,879.80 |
3,110,277.18 |
191.21
|
1,807,336.25 |
0.00 |
0.00 |
0.00
|
1,988,069.88 |
0.00 |
0.00 |
0.00
|
2,168,803.50 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,346,870.94 |
2,287,924.33 |
-58,946.61 |
-2.51
|
4,693,741.88 |
4,659,599.33 |
-34,142.55 |
-0.73
|
7,040,612.82 |
6,983,134.33 |
-57,478.49 |
-0.82
|
9,387,483.76 |
9,260,169.65 |
-127,314.11 |
-1.36
|
11,734,354.70 |
11,529,834.65 |
-204,520.05 |
-1.74
|
14,081,225.64 |
13,857,531.91 |
-223,693.73 |
-1.59
|
16,270,596.57 |
16,050,101.91 |
-220,494.66 |
-1.36
|
18,594,967.51 |
18,242,671.91 |
-352,295.60 |
-1.89
|
20,919,338.45 |
20,478,369.58 |
-440,968.87 |
-2.11
|
23,243,709.39 |
0.00 |
0.00 |
0.00
|
25,568,080.33 |
0.00 |
0.00 |
0.00
|
27,892,451.27 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
413,640.36 |
278,543.82 |
-135,096.54 |
-32.66
|
827,280.72 |
715,911.02 |
-111,369.70 |
-13.46
|
1,240,921.08 |
1,207,400.75 |
-33,520.33 |
-2.70
|
1,654,561.44 |
1,865,171.09 |
210,609.65 |
12.73
|
2,068,201.80 |
2,095,161.02 |
26,959.22 |
1.30
|
2,481,842.16 |
2,336,854.15 |
-144,988.01 |
-5.84
|
2,895,482.51 |
2,549,507.75 |
-345,974.76 |
-11.95
|
3,309,122.87 |
3,208,521.35 |
-100,601.52 |
-3.04
|
3,722,763.23 |
4,015,068.33 |
292,305.10 |
7.85
|
4,136,403.59 |
0.00 |
0.00 |
0.00
|
4,550,043.95 |
0.00 |
0.00 |
0.00
|
4,963,684.31 |
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 |
124,625.00 |
0.00 |
0.00 |
0.00
|
249,250.00 |
0.00 |
0.00 |
0.00
|
373,875.00 |
911,142.03 |
537,267.03 |
143.70
|
498,500.00 |
911,142.03 |
412,642.03 |
82.78
|
623,125.00 |
911,142.03 |
288,017.03 |
46.22
|
747,750.00 |
911,142.03 |
163,392.03 |
21.85
|
872,375.00 |
911,142.03 |
38,767.03 |
4.44
|
997,000.00 |
911,142.03 |
-85,857.97 |
-8.61
|
1,121,625.00 |
911,142.03 |
-210,482.97 |
-18.77
|
1,246,250.00 |
0.00 |
0.00 |
0.00
|
1,370,875.00 |
0.00 |
0.00 |
0.00
|
1,495,500.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,492,204.20 |
4,499,488.73 |
-1,992,715.47 |
-30.69
|
12,984,408.41 |
9,824,434.50 |
-3,159,973.91 |
-24.34
|
19,476,612.61 |
24,675,164.04 |
5,198,551.43 |
26.69
|
25,968,816.82 |
33,204,948.40 |
7,236,131.58 |
27.86
|
32,461,021.02 |
36,696,651.67 |
4,235,630.65 |
13.05
|
38,953,225.23 |
45,443,548.98 |
6,490,323.76 |
16.66
|
45,537,308.58 |
49,092,661.79 |
3,555,353.21 |
7.81
|
52,042,638.37 |
55,357,161.23 |
3,314,522.86 |
6.37
|
58,547,968.17 |
62,118,499.54 |
3,570,531.37 |
6.10
|
65,053,297.97 |
0.00 |
0.00 |
0.00
|
71,558,627.76 |
0.00 |
0.00 |
0.00
|
78,063,957.56 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
431,200.30 |
365,438.18 |
-65,762.12 |
-15.25
|
862,400.59 |
872,661.94 |
10,261.35 |
1.19
|
1,293,600.89 |
1,232,933.30 |
-60,667.59 |
-4.69
|
1,724,801.19 |
1,758,621.47 |
33,820.28 |
1.96
|
2,156,001.48 |
2,095,454.38 |
-60,547.10 |
-2.81
|
2,587,201.78 |
2,532,890.42 |
-54,311.36 |
-2.10
|
3,018,402.08 |
3,080,281.45 |
61,879.37 |
2.05
|
3,449,602.37 |
3,518,871.39 |
69,269.02 |
2.01
|
3,880,802.67 |
3,967,252.00 |
86,449.33 |
2.23
|
4,312,002.97 |
0.00 |
0.00 |
0.00
|
4,743,203.26 |
0.00 |
0.00 |
0.00
|
5,174,403.56 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
112,254.79 |
191,561.39 |
79,306.60 |
70.65
|
224,509.58 |
321,702.76 |
97,193.19 |
43.29
|
336,764.36 |
480,360.28 |
143,595.92 |
42.64
|
449,019.15 |
628,072.38 |
179,053.23 |
39.88
|
561,273.94 |
715,343.24 |
154,069.30 |
27.45
|
673,528.73 |
840,987.26 |
167,458.54 |
24.86
|
785,783.51 |
997,913.92 |
212,130.41 |
27.00
|
898,038.30 |
1,119,584.57 |
221,546.27 |
24.67
|
1,010,293.09 |
1,266,048.38 |
255,755.29 |
25.31
|
1,122,547.88 |
0.00 |
0.00 |
0.00
|
1,234,802.66 |
0.00 |
0.00 |
0.00
|
1,347,057.45 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
26,067.80 |
31,001.00 |
4,933.20 |
18.92
|
52,135.61 |
68,350.00 |
16,214.39 |
31.10
|
78,203.41 |
157,671.00 |
79,467.59 |
101.62
|
104,271.22 |
189,542.00 |
85,270.78 |
81.78
|
130,339.02 |
225,458.00 |
95,118.98 |
72.98
|
156,406.83 |
238,198.00 |
81,791.18 |
52.29
|
182,474.63 |
282,333.00 |
99,858.37 |
54.72
|
208,542.43 |
306,170.44 |
97,628.01 |
46.81
|
234,610.24 |
327,324.44 |
92,714.20 |
39.52
|
260,678.04 |
0.00 |
0.00 |
0.00
|
286,745.85 |
0.00 |
0.00 |
0.00
|
312,813.65 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
186,297.17 |
222,979.00 |
36,681.83 |
19.69
|
372,594.33 |
507,718.00 |
135,123.67 |
36.27
|
558,891.50 |
716,059.00 |
157,167.50 |
28.12
|
745,188.67 |
947,206.25 |
202,017.58 |
27.11
|
931,485.83 |
1,080,556.01 |
149,070.18 |
16.00
|
1,117,783.00 |
1,254,456.76 |
136,673.76 |
12.23
|
1,304,080.17 |
1,529,775.56 |
225,695.39 |
17.31
|
1,490,377.33 |
1,580,332.71 |
89,955.38 |
6.04
|
1,676,674.50 |
2,131,524.06 |
454,849.56 |
27.13
|
1,862,971.67 |
0.00 |
0.00 |
0.00
|
2,049,268.83 |
0.00 |
0.00 |
0.00
|
2,235,566.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,346,870.94 |
2,287,924.33 |
-58,946.61 |
-2.51
|
4,693,741.88 |
4,659,599.33 |
-34,142.55 |
-0.73
|
7,040,612.82 |
6,983,134.33 |
-57,478.49 |
-0.82
|
9,387,483.76 |
9,260,169.65 |
-127,314.11 |
-1.36
|
11,734,354.70 |
11,529,834.65 |
-204,520.05 |
-1.74
|
14,081,225.64 |
13,857,531.91 |
-223,693.73 |
-1.59
|
16,270,596.57 |
16,050,101.91 |
-220,494.66 |
-1.36
|
18,594,967.51 |
18,242,671.91 |
-352,295.60 |
-1.89
|
20,919,338.45 |
20,478,369.58 |
-440,968.87 |
-2.11
|
23,243,709.39 |
0.00 |
0.00 |
0.00
|
25,568,080.33 |
0.00 |
0.00 |
0.00
|
27,892,451.27 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
552,868.46 |
502,680.00 |
-50,188.46 |
-9.08
|
1,105,736.92 |
1,001,000.00 |
-104,736.92 |
-9.47
|
1,658,605.38 |
1,495,678.67 |
-162,926.71 |
-9.82
|
2,211,473.84 |
1,986,718.67 |
-224,755.17 |
-10.16
|
2,764,342.30 |
2,477,468.67 |
-286,873.63 |
-10.38
|
3,317,210.76 |
2,980,008.67 |
-337,202.09 |
-10.17
|
3,975,079.22 |
3,489,208.67 |
-485,870.55 |
-12.22
|
4,542,947.68 |
4,030,648.67 |
-512,299.01 |
-11.28
|
5,110,816.14 |
4,576,178.67 |
-534,637.47 |
-10.46
|
5,678,684.60 |
0.00 |
0.00 |
0.00
|
6,246,553.06 |
0.00 |
0.00 |
0.00
|
6,814,421.52 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,067,992.21 |
1,053,860.00 |
-14,132.21 |
-1.32
|
2,135,984.42 |
1,975,977.00 |
-160,007.42 |
-7.49
|
3,203,976.63 |
3,056,254.00 |
-147,722.63 |
-4.61
|
4,271,968.83 |
4,275,920.00 |
3,951.17 |
0.09
|
5,339,961.04 |
5,300,831.00 |
-39,130.04 |
-0.73
|
6,407,953.25 |
6,350,594.00 |
-57,359.25 |
-0.90
|
7,475,945.46 |
7,497,900.00 |
21,954.54 |
0.29
|
8,543,937.67 |
8,725,136.00 |
181,198.33 |
2.12
|
9,611,929.88 |
9,775,494.00 |
163,564.13 |
1.70
|
10,679,922.08 |
0.00 |
0.00 |
0.00
|
11,747,914.29 |
0.00 |
0.00 |
0.00
|
12,815,906.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
130,839.35 |
141,211.82 |
10,372.47 |
7.93
|
261,678.70 |
244,020.02 |
-17,658.68 |
-6.75
|
392,518.05 |
382,617.62 |
-9,900.43 |
-2.52
|
523,357.40 |
505,174.74 |
-18,182.66 |
-3.47
|
654,196.75 |
590,225.34 |
-63,971.41 |
-9.78
|
785,036.10 |
780,802.94 |
-4,233.16 |
-0.54
|
915,875.45 |
894,229.54 |
-21,645.91 |
-2.36
|
1,046,714.80 |
991,661.14 |
-55,053.66 |
-5.26
|
1,177,554.15 |
1,084,366.12 |
-93,188.03 |
-7.91
|
1,308,393.50 |
0.00 |
0.00 |
0.00
|
1,439,232.85 |
0.00 |
0.00 |
0.00
|
1,570,072.20 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
165,712.68 |
85,347.74 |
-80,364.94 |
-48.50
|
331,425.37 |
434,919.74 |
103,494.37 |
31.23
|
497,138.05 |
533,805.74 |
36,667.69 |
7.38
|
662,850.73 |
938,796.74 |
275,946.01 |
41.63
|
828,563.42 |
1,045,648.74 |
217,085.32 |
26.20
|
994,276.10 |
1,113,012.74 |
118,736.64 |
11.94
|
1,393,322.12 |
1,277,269.14 |
-116,052.98 |
-8.33
|
1,592,368.13 |
1,546,945.13 |
-45,423.00 |
-2.85
|
1,791,414.15 |
1,988,301.13 |
196,886.98 |
10.99
|
1,990,460.17 |
0.00 |
0.00 |
0.00
|
2,189,506.18 |
0.00 |
0.00 |
0.00
|
2,388,552.20 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
154,607.90 |
158,221.46 |
3,613.56 |
2.34
|
309,215.81 |
283,252.60 |
-25,963.21 |
-8.40
|
463,823.71 |
398,245.64 |
-65,578.07 |
-14.14
|
618,431.61 |
510,380.19 |
-108,051.42 |
-17.47
|
773,039.51 |
619,292.83 |
-153,746.68 |
-19.89
|
927,647.42 |
768,819.25 |
-158,828.17 |
-17.12
|
1,082,255.32 |
928,290.38 |
-153,964.94 |
-14.23
|
1,236,863.22 |
1,114,502.79 |
-122,360.43 |
-9.89
|
1,391,471.12 |
1,300,321.53 |
-91,149.59 |
-6.55
|
1,546,079.03 |
0.00 |
0.00 |
0.00
|
1,700,686.93 |
0.00 |
0.00 |
0.00
|
1,855,294.83 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
202,483.22 |
149,995.32 |
-52,487.90 |
-25.92
|
404,966.44 |
356,901.53 |
-48,064.91 |
-11.87
|
607,449.66 |
558,795.44 |
-48,654.22 |
-8.01
|
809,932.87 |
719,150.78 |
-90,782.09 |
-11.21
|
1,012,416.09 |
902,594.52 |
-109,821.57 |
-10.85
|
1,214,899.31 |
1,204,532.83 |
-10,366.48 |
-0.85
|
1,417,382.53 |
1,426,551.70 |
9,169.17 |
0.65
|
1,619,865.75 |
1,844,458.20 |
224,592.45 |
13.86
|
1,822,348.97 |
2,225,789.40 |
403,440.44 |
22.14
|
2,024,832.18 |
0.00 |
0.00 |
0.00
|
2,227,315.40 |
0.00 |
0.00 |
0.00
|
2,429,798.62 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
293,779.33 |
280,514.78 |
-13,264.55 |
-4.52
|
587,558.66 |
559,429.59 |
-28,129.07 |
-4.79
|
881,338.00 |
838,528.00 |
-42,810.00 |
-4.86
|
1,175,117.33 |
1,121,418.85 |
-53,698.48 |
-4.57
|
1,468,896.66 |
1,550,043.05 |
81,146.39 |
5.52
|
1,762,675.99 |
1,972,643.05 |
209,967.06 |
11.91
|
2,056,455.32 |
2,725,871.86 |
669,416.54 |
32.55
|
2,350,234.65 |
2,989,100.67 |
638,866.02 |
27.18
|
2,644,013.99 |
3,261,762.68 |
617,748.70 |
23.36
|
2,937,793.32 |
0.00 |
0.00 |
0.00
|
3,231,572.65 |
0.00 |
0.00 |
0.00
|
3,525,351.98 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
11,993.99 |
156,147.70 |
144,153.71 |
1,201.88
|
23,987.98 |
161,710.90 |
137,722.93 |
574.13
|
35,981.96 |
168,315.30 |
132,333.34 |
367.78
|
47,975.95 |
172,195.10 |
124,219.15 |
258.92
|
59,969.94 |
182,034.25 |
122,064.31 |
203.54
|
71,963.93 |
204,481.80 |
132,517.88 |
184.14
|
83,957.91 |
217,236.50 |
133,278.59 |
158.74
|
95,951.90 |
33,144.67 |
-62,807.23 |
-65.46
|
107,945.89 |
29,844.99 |
-78,100.90 |
-72.35
|
119,939.88 |
0.00 |
0.00 |
0.00
|
131,933.86 |
0.00 |
0.00 |
0.00
|
143,927.85 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
618,522.48 |
35,624.28 |
-582,898.20 |
-94.24
|
1,237,044.95 |
71,030.28 |
-1,166,014.67 |
-94.26
|
1,855,567.43 |
1,379,063.59 |
-476,503.84 |
-25.68
|
2,474,089.90 |
2,598,187.59 |
124,097.69 |
5.02
|
3,092,612.38 |
2,920,688.59 |
-171,923.79 |
-5.56
|
3,711,134.86 |
2,986,628.59 |
-724,506.27 |
-19.52
|
4,329,657.33 |
3,110,629.13 |
-1,219,028.20 |
-28.16
|
4,948,179.81 |
4,805,154.59 |
-143,025.22 |
-2.89
|
5,566,702.28 |
5,060,105.59 |
-506,596.69 |
-9.10
|
6,185,224.76 |
0.00 |
0.00 |
0.00
|
6,803,747.23 |
0.00 |
0.00 |
0.00
|
7,422,269.71 |
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 |
6,301,490.61 |
5,662,507.00 |
-638,983.61 |
-10.14
|
12,602,981.22 |
11,518,273.69 |
-1,084,707.53 |
-8.61
|
18,904,471.84 |
18,381,461.91 |
-523,009.93 |
-2.77
|
25,205,962.45 |
25,611,554.41 |
405,591.96 |
1.61
|
31,507,453.06 |
31,235,473.27 |
-271,979.79 |
-0.86
|
37,808,943.67 |
37,085,588.22 |
-723,355.45 |
-1.91
|
44,291,267.62 |
43,507,592.76 |
-783,674.86 |
-1.77
|
50,618,591.56 |
50,848,382.88 |
229,791.32 |
0.45
|
56,945,915.51 |
57,472,682.57 |
526,767.07 |
0.93
|
63,273,239.45 |
0.00 |
0.00 |
0.00
|
69,600,563.40 |
0.00 |
0.00 |
0.00
|
75,927,887.34 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
190,713.59 |
-1,163,018.27 |
-1,353,731.86 |
-709.82
|
381,427.19 |
-1,693,839.19 |
-2,075,266.38 |
-544.08
|
572,140.78 |
6,293,702.13 |
5,721,561.35 |
1,000.03
|
762,854.37 |
7,593,393.99 |
6,830,539.62 |
895.39
|
953,567.96 |
5,461,178.40 |
4,507,610.44 |
472.71
|
1,144,281.56 |
8,357,960.76 |
7,213,679.21 |
630.41
|
1,246,040.96 |
5,585,069.03 |
4,339,028.07 |
348.23
|
1,424,046.81 |
4,508,778.35 |
3,084,731.54 |
216.62
|
1,602,052.67 |
4,645,816.97 |
3,043,764.31 |
189.99
|
1,780,058.52 |
0.00 |
0.00 |
0.00
|
1,958,064.37 |
0.00 |
0.00 |
0.00
|
2,136,070.22 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-882,503.49 |
0.00 |
0.00
|
0.00 |
-1,134,409.60 |
0.00 |
0.00
|
0.00 |
6,221,088.10 |
0.00 |
0.00
|
0.00 |
7,803,670.81 |
0.00 |
0.00
|
0.00 |
6,100,079.42 |
0.00 |
0.00
|
0.00 |
9,419,461.78 |
0.00 |
0.00
|
0.00 |
7,399,798.86 |
0.00 |
0.00
|
0.00 |
6,586,736.99 |
0.00 |
0.00
|
0.00 |
6,996,437.62 |
0.00 |
0.00
|
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 |
-882,503.49 |
0.00 |
0.00
|
0.00 |
-1,134,409.60 |
0.00 |
0.00
|
0.00 |
6,221,088.10 |
0.00 |
0.00
|
0.00 |
7,803,670.81 |
0.00 |
0.00
|
0.00 |
6,100,079.42 |
0.00 |
0.00
|
0.00 |
9,419,461.78 |
0.00 |
0.00
|
0.00 |
7,399,798.86 |
0.00 |
0.00
|
0.00 |
6,586,736.99 |
0.00 |
0.00
|
0.00 |
6,996,437.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
