| P04 |
รายได้ UC |
2,904,408.85 |
1,857,876.01 |
-1,046,532.84 |
-36.03
|
5,808,817.69 |
2,861,657.47 |
-2,947,160.22 |
-50.74
|
8,713,226.54 |
16,038,285.44 |
7,325,058.91 |
84.07
|
11,617,635.38 |
17,137,905.03 |
5,520,269.65 |
47.52
|
14,522,044.23 |
21,611,751.59 |
7,089,707.37 |
48.82
|
17,426,453.07 |
27,707,456.58 |
10,281,003.51 |
59.00
|
23,268,263.34 |
29,141,622.51 |
5,873,359.17 |
25.24
|
26,592,300.96 |
30,263,948.93 |
3,671,647.97 |
13.81
|
29,916,338.58 |
31,433,005.30 |
1,516,666.72 |
5.07
|
33,240,376.20 |
0.00 |
0.00 |
0.00
|
36,564,413.82 |
0.00 |
0.00 |
0.00
|
39,888,451.44 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,833.33 |
1,700.00 |
-9,133.33 |
-84.31
|
21,666.67 |
1,900.00 |
-19,766.67 |
-91.23
|
32,500.00 |
7,350.00 |
-25,150.00 |
-77.38
|
43,333.33 |
7,550.00 |
-35,783.33 |
-82.58
|
54,166.67 |
9,550.00 |
-44,616.67 |
-82.37
|
65,000.00 |
12,750.00 |
-52,250.00 |
-80.38
|
14,000.00 |
16,000.00 |
2,000.00 |
14.29
|
16,000.00 |
20,450.00 |
4,450.00 |
27.81
|
18,000.00 |
24,850.00 |
6,850.00 |
38.06
|
20,000.00 |
0.00 |
0.00 |
0.00
|
22,000.00 |
0.00 |
0.00 |
0.00
|
24,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,739.25 |
8,210.00 |
6,470.75 |
372.04
|
3,478.50 |
8,210.00 |
4,731.50 |
136.02
|
5,217.75 |
8,210.00 |
2,992.25 |
57.35
|
6,957.00 |
8,210.00 |
1,253.00 |
18.01
|
8,696.25 |
8,210.00 |
-486.25 |
-5.59
|
10,435.50 |
11,449.00 |
1,013.50 |
9.71
|
12,174.75 |
11,449.00 |
-725.75 |
-5.96
|
13,914.00 |
11,449.00 |
-2,465.00 |
-17.72
|
15,653.25 |
11,449.00 |
-4,204.25 |
-26.86
|
17,392.50 |
0.00 |
0.00 |
0.00
|
19,131.75 |
0.00 |
0.00 |
0.00
|
20,871.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
68,661.54 |
106,880.00 |
38,218.46 |
55.66
|
137,323.08 |
134,465.95 |
-2,857.13 |
-2.08
|
205,984.61 |
202,324.32 |
-3,660.29 |
-1.78
|
274,646.15 |
255,110.02 |
-19,536.13 |
-7.11
|
343,307.69 |
300,215.67 |
-43,092.02 |
-12.55
|
411,969.23 |
377,476.53 |
-34,492.70 |
-8.37
|
481,797.43 |
429,188.21 |
-52,609.22 |
-10.92
|
550,625.63 |
473,689.09 |
-76,936.54 |
-13.97
|
619,453.84 |
520,893.71 |
-98,560.13 |
-15.91
|
688,282.04 |
0.00 |
0.00 |
0.00
|
757,110.25 |
0.00 |
0.00 |
0.00
|
825,938.45 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
312,610.36 |
304,895.11 |
-7,715.25 |
-2.47
|
625,220.72 |
654,468.25 |
29,247.53 |
4.68
|
937,831.08 |
923,250.28 |
-14,580.80 |
-1.55
|
1,250,441.44 |
1,227,480.28 |
-22,961.16 |
-1.84
|
1,563,051.80 |
1,559,308.28 |
-3,743.52 |
-0.24
|
1,875,662.16 |
1,902,153.54 |
26,491.39 |
1.41
|
2,265,925.38 |
2,240,297.03 |
-25,628.35 |
-1.13
|
2,589,629.01 |
2,514,904.98 |
-74,724.03 |
-2.89
|
2,913,332.63 |
2,793,000.10 |
-120,332.53 |
-4.13
|
3,237,036.26 |
0.00 |
0.00 |
0.00
|
3,560,739.88 |
0.00 |
0.00 |
0.00
|
3,884,443.51 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
91,806.42 |
118,448.00 |
26,641.58 |
29.02
|
183,612.84 |
259,334.00 |
75,721.16 |
41.24
|
275,419.27 |
310,364.00 |
34,944.74 |
12.69
|
367,225.69 |
344,334.00 |
-22,891.69 |
-6.23
|
459,032.11 |
380,121.00 |
-78,911.11 |
-17.19
|
550,838.53 |
540,656.00 |
-10,182.53 |
-1.85
|
493,965.69 |
632,424.00 |
138,458.31 |
28.03
|
564,532.21 |
681,962.00 |
117,429.79 |
20.80
|
635,098.74 |
779,218.00 |
144,119.26 |
22.69
|
705,665.27 |
0.00 |
0.00 |
0.00
|
776,231.79 |
0.00 |
0.00 |
0.00
|
846,798.32 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
294.92 |
0.00 |
-294.92 |
-100.00
|
589.83 |
0.00 |
-589.83 |
-100.00
|
884.75 |
0.00 |
-884.75 |
-100.00
|
1,179.67 |
0.00 |
-1,179.67 |
-100.00
|
1,474.58 |
0.00 |
-1,474.58 |
-100.00
|
1,769.50 |
1,500.00 |
-269.50 |
-15.23
|
5,833.33 |
2,500.00 |
-3,333.33 |
-57.14
|
6,666.67 |
2,500.00 |
-4,166.67 |
-62.50
|
7,500.00 |
2,640.00 |
-4,860.00 |
-64.80
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
228,684.65 |
188,664.68 |
-40,019.97 |
-17.50
|
457,369.30 |
378,195.68 |
-79,173.62 |
-17.31
|
686,053.95 |
634,220.48 |
-51,833.47 |
-7.56
|
914,738.60 |
1,108,166.13 |
193,427.53 |
21.15
|
1,143,423.25 |
1,291,098.13 |
147,674.88 |
12.92
|
1,372,107.90 |
1,511,795.53 |
139,687.63 |
10.18
|
1,746,859.22 |
1,753,858.53 |
6,999.31 |
0.40
|
1,996,410.53 |
2,541,095.66 |
544,685.13 |
27.28
|
2,245,961.85 |
3,496,533.92 |
1,250,572.07 |
55.68
|
2,495,513.17 |
0.00 |
0.00 |
0.00
|
2,745,064.48 |
0.00 |
0.00 |
0.00
|
2,994,615.80 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,163,786.00 |
2,160,950.00 |
-2,836.00 |
-0.13
|
4,327,572.00 |
4,429,490.00 |
101,918.00 |
2.36
|
6,491,358.00 |
6,658,035.00 |
166,677.00 |
2.57
|
8,655,144.00 |
8,854,390.00 |
199,246.00 |
2.30
|
10,818,930.00 |
11,119,157.58 |
300,227.58 |
2.78
|
12,982,716.00 |
13,345,962.58 |
363,246.58 |
2.80
|
15,146,502.00 |
15,571,562.58 |
425,060.58 |
2.81
|
17,310,288.00 |
17,797,162.58 |
486,874.58 |
2.81
|
19,474,074.00 |
20,024,232.58 |
550,158.58 |
2.83
|
21,637,860.00 |
0.00 |
0.00 |
0.00
|
23,801,646.00 |
0.00 |
0.00 |
0.00
|
25,965,432.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
330,512.21 |
293,111.33 |
-37,400.88 |
-11.32
|
661,024.42 |
754,203.81 |
93,179.39 |
14.10
|
991,536.63 |
1,570,835.91 |
579,299.28 |
58.42
|
1,322,048.84 |
2,084,437.02 |
762,388.18 |
57.67
|
1,652,561.05 |
2,320,297.58 |
667,736.53 |
40.41
|
1,983,073.27 |
2,570,982.76 |
587,909.50 |
29.65
|
3,006,023.85 |
2,804,205.80 |
-201,818.05 |
-6.71
|
3,435,455.83 |
3,310,956.66 |
-124,499.17 |
-3.62
|
3,864,887.81 |
3,608,884.62 |
-256,003.19 |
-6.62
|
4,294,319.78 |
0.00 |
0.00 |
0.00
|
4,723,751.76 |
0.00 |
0.00 |
0.00
|
5,153,183.74 |
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 |
76,879.25 |
0.00 |
0.00 |
0.00
|
153,758.50 |
0.00 |
0.00 |
0.00
|
230,637.75 |
160,927.26 |
-69,710.49 |
-30.23
|
307,517.00 |
270,927.26 |
-36,589.74 |
-11.90
|
384,396.25 |
949,278.26 |
564,882.01 |
146.95
|
461,275.50 |
949,278.26 |
488,002.76 |
105.79
|
553,745.65 |
949,278.26 |
395,532.61 |
71.43
|
632,852.17 |
949,278.26 |
316,426.09 |
50.00
|
711,958.70 |
949,278.26 |
237,319.57 |
33.33
|
791,065.22 |
0.00 |
0.00 |
0.00
|
870,171.74 |
0.00 |
0.00 |
0.00
|
949,278.26 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,190,216.77 |
5,040,735.13 |
-1,149,481.64 |
-18.57
|
12,380,433.55 |
9,481,925.16 |
-2,898,508.39 |
-23.41
|
18,570,650.32 |
26,513,802.69 |
7,943,152.37 |
42.77
|
24,760,867.10 |
31,298,509.74 |
6,537,642.64 |
26.40
|
30,951,083.87 |
39,548,988.09 |
8,597,904.22 |
27.78
|
37,141,300.65 |
48,931,460.78 |
11,790,160.14 |
31.74
|
46,995,090.64 |
53,552,385.92 |
6,557,295.28 |
13.95
|
53,708,675.01 |
58,567,397.16 |
4,858,722.15 |
9.05
|
60,422,259.39 |
63,643,985.49 |
3,221,726.10 |
5.33
|
67,135,843.77 |
0.00 |
0.00 |
0.00
|
73,849,428.14 |
0.00 |
0.00 |
0.00
|
80,563,012.52 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
562,429.48 |
253,641.86 |
-308,787.62 |
-54.90
|
1,124,858.97 |
633,212.98 |
-491,645.99 |
-43.71
|
1,687,288.45 |
1,090,751.04 |
-596,537.41 |
-35.35
|
2,249,717.93 |
1,638,141.07 |
-611,576.86 |
-27.18
|
2,812,147.41 |
2,081,793.89 |
-730,353.52 |
-25.97
|
3,374,576.90 |
2,805,169.40 |
-569,407.50 |
-16.87
|
3,557,839.71 |
3,157,302.42 |
-400,537.29 |
-11.26
|
4,066,102.53 |
3,643,709.05 |
-422,393.48 |
-10.39
|
4,574,365.34 |
4,173,462.19 |
-400,903.15 |
-8.76
|
5,082,628.16 |
0.00 |
0.00 |
0.00
|
5,590,890.97 |
0.00 |
0.00 |
0.00
|
6,099,153.79 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
265,343.09 |
177,460.24 |
-87,882.85 |
-33.12
|
530,686.18 |
324,297.25 |
-206,388.93 |
-38.89
|
796,029.26 |
608,253.51 |
-187,775.75 |
-23.59
|
1,061,372.35 |
757,635.31 |
-303,737.04 |
-28.62
|
1,326,715.44 |
973,064.94 |
-353,650.50 |
-26.66
|
1,592,058.53 |
1,265,555.11 |
-326,503.42 |
-20.51
|
1,641,568.28 |
1,506,284.69 |
-135,283.59 |
-8.24
|
1,876,078.03 |
1,919,927.09 |
43,849.06 |
2.34
|
2,110,587.79 |
2,326,705.80 |
216,118.01 |
10.24
|
2,345,097.54 |
0.00 |
0.00 |
0.00
|
2,579,607.30 |
0.00 |
0.00 |
0.00
|
2,814,117.05 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
24,323.47 |
11,889.02 |
-12,434.45 |
-51.12
|
48,646.94 |
32,087.84 |
-16,559.10 |
-34.04
|
72,970.41 |
46,707.62 |
-26,262.79 |
-35.99
|
97,293.88 |
57,317.44 |
-39,976.44 |
-41.09
|
121,617.35 |
82,632.54 |
-38,984.81 |
-32.06
|
145,940.82 |
107,422.41 |
-38,518.41 |
-26.39
|
121,847.62 |
109,860.35 |
-11,987.27 |
-9.84
|
139,254.43 |
116,355.19 |
-22,899.24 |
-16.44
|
156,661.23 |
124,601.06 |
-32,060.17 |
-20.46
|
174,068.03 |
0.00 |
0.00 |
0.00
|
191,474.84 |
0.00 |
0.00 |
0.00
|
208,881.64 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
250,000.00 |
347,584.41 |
97,584.41 |
39.03
|
500,000.00 |
604,225.61 |
104,225.61 |
20.85
|
750,000.00 |
817,373.28 |
67,373.28 |
8.98
|
1,000,000.00 |
1,062,149.05 |
62,149.05 |
6.21
|
1,250,000.00 |
1,250,181.01 |
181.01 |
0.01
|
1,500,000.00 |
1,490,778.31 |
-9,221.69 |
-0.61
|
1,750,000.00 |
1,708,220.77 |
-41,779.23 |
-2.39
|
2,000,000.00 |
2,049,644.07 |
49,644.07 |
2.48
|
2,250,000.00 |
2,340,925.87 |
90,925.87 |
4.04
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,163,786.00 |
2,160,950.00 |
-2,836.00 |
-0.13
|
4,327,572.00 |
4,429,490.00 |
101,918.00 |
2.36
|
6,491,358.00 |
6,658,035.00 |
166,677.00 |
2.57
|
8,655,144.00 |
8,854,390.00 |
199,246.00 |
2.30
|
10,818,930.00 |
11,119,157.58 |
300,227.58 |
2.78
|
12,982,716.00 |
13,345,962.58 |
363,246.58 |
2.80
|
15,143,926.00 |
15,571,562.58 |
427,636.58 |
2.82
|
17,307,344.00 |
17,797,162.58 |
489,818.58 |
2.83
|
19,470,762.00 |
20,024,232.58 |
553,470.58 |
2.84
|
21,634,180.00 |
0.00 |
0.00 |
0.00
|
23,797,598.00 |
0.00 |
0.00 |
0.00
|
25,961,016.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
388,801.17 |
476,355.00 |
87,553.83 |
22.52
|
777,602.33 |
953,950.00 |
176,347.67 |
22.68
|
1,166,403.50 |
1,526,813.00 |
360,409.50 |
30.90
|
1,555,204.67 |
1,967,623.00 |
412,418.33 |
26.52
|
1,944,005.83 |
2,507,165.00 |
563,159.17 |
28.97
|
2,332,807.00 |
2,997,107.00 |
664,300.00 |
28.48
|
3,776,794.00 |
3,463,761.00 |
-313,033.00 |
-8.29
|
4,316,336.00 |
3,994,978.00 |
-321,358.00 |
-7.45
|
4,855,878.00 |
4,539,648.00 |
-316,230.00 |
-6.51
|
5,395,420.00 |
0.00 |
0.00 |
0.00
|
5,934,962.00 |
0.00 |
0.00 |
0.00
|
6,474,504.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,060,455.01 |
542,110.00 |
-518,345.01 |
-48.88
|
2,120,910.02 |
1,510,421.00 |
-610,489.02 |
-28.78
|
3,181,365.03 |
2,196,353.50 |
-985,011.53 |
-30.96
|
4,241,820.03 |
4,327,756.50 |
85,936.47 |
2.03
|
5,302,275.04 |
5,005,064.00 |
-297,211.04 |
-5.61
|
6,362,730.05 |
6,404,559.00 |
41,828.95 |
0.66
|
7,641,565.23 |
7,549,908.00 |
-91,657.23 |
-1.20
|
8,733,217.40 |
8,705,135.50 |
-28,081.90 |
-0.32
|
9,824,869.58 |
9,919,035.50 |
94,165.93 |
0.96
|
10,916,521.75 |
0.00 |
0.00 |
0.00
|
12,008,173.93 |
0.00 |
0.00 |
0.00
|
13,099,826.10 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
125,934.81 |
124,746.80 |
-1,188.01 |
-0.94
|
251,869.62 |
224,971.60 |
-26,898.02 |
-10.68
|
377,804.44 |
351,923.40 |
-25,881.04 |
-6.85
|
503,739.25 |
452,392.20 |
-51,347.05 |
-10.19
|
629,674.06 |
597,324.46 |
-32,349.60 |
-5.14
|
755,608.87 |
705,314.16 |
-50,294.71 |
-6.66
|
904,503.68 |
831,154.26 |
-73,349.42 |
-8.11
|
1,033,718.49 |
944,058.56 |
-89,659.93 |
-8.67
|
1,162,933.31 |
1,054,916.96 |
-108,016.35 |
-9.29
|
1,292,148.12 |
0.00 |
0.00 |
0.00
|
1,421,362.93 |
0.00 |
0.00 |
0.00
|
1,550,577.74 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
179,541.34 |
106,115.35 |
-73,425.99 |
-40.90
|
359,082.69 |
228,661.85 |
-130,420.84 |
-36.32
|
538,624.03 |
475,253.35 |
-63,370.68 |
-11.77
|
718,165.37 |
639,311.55 |
-78,853.82 |
-10.98
|
897,706.71 |
1,181,878.90 |
284,172.19 |
31.66
|
1,077,248.06 |
1,019,712.84 |
-57,535.22 |
-5.34
|
1,231,819.17 |
1,083,162.34 |
-148,656.83 |
-12.07
|
1,407,793.34 |
1,355,484.70 |
-52,308.64 |
-3.72
|
1,583,767.51 |
1,543,420.00 |
-40,347.51 |
-2.55
|
1,759,741.68 |
0.00 |
0.00 |
0.00
|
1,935,715.84 |
0.00 |
0.00 |
0.00
|
2,111,690.01 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
170,126.17 |
169,805.36 |
-320.81 |
-0.19
|
340,252.34 |
270,069.46 |
-70,182.88 |
-20.63
|
510,378.50 |
366,580.73 |
-143,797.77 |
-28.17
|
680,504.67 |
480,142.26 |
-200,362.41 |
-29.44
|
850,630.84 |
593,038.20 |
-257,592.64 |
-30.28
|
1,020,757.01 |
755,779.53 |
-264,977.48 |
-25.96
|
888,803.95 |
914,834.78 |
26,030.83 |
2.93
|
1,015,775.95 |
1,081,559.34 |
65,783.39 |
6.48
|
1,142,747.94 |
1,206,722.85 |
63,974.91 |
5.60
|
1,269,719.93 |
0.00 |
0.00 |
0.00
|
1,396,691.93 |
0.00 |
0.00 |
0.00
|
1,523,663.92 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
273,711.82 |
224,605.57 |
-49,106.25 |
-17.94
|
547,423.63 |
467,420.66 |
-80,002.97 |
-14.61
|
821,135.45 |
782,031.51 |
-39,103.94 |
-4.76
|
1,094,847.26 |
1,027,030.55 |
-67,816.71 |
-6.19
|
1,368,559.08 |
1,244,103.81 |
-124,455.27 |
-9.09
|
1,642,270.90 |
1,586,879.51 |
-55,391.39 |
-3.37
|
1,829,908.10 |
1,947,983.25 |
118,075.15 |
6.45
|
2,091,323.55 |
2,355,620.69 |
264,297.14 |
12.64
|
2,352,738.99 |
2,673,965.78 |
321,226.79 |
13.65
|
2,614,154.43 |
0.00 |
0.00 |
0.00
|
2,875,569.88 |
0.00 |
0.00 |
0.00
|
3,136,985.32 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
269,283.51 |
315,513.32 |
46,229.81 |
17.17
|
538,567.02 |
623,141.64 |
84,574.62 |
15.70
|
807,850.53 |
931,957.02 |
124,106.49 |
15.36
|
1,077,134.04 |
1,254,571.83 |
177,437.79 |
16.47
|
1,346,417.55 |
1,564,965.87 |
218,548.32 |
16.23
|
1,615,701.07 |
2,282,619.57 |
666,918.51 |
41.28
|
2,323,622.66 |
2,751,826.54 |
428,203.88 |
18.43
|
2,655,568.75 |
2,997,219.19 |
341,650.44 |
12.87
|
2,987,514.85 |
3,242,597.93 |
255,083.08 |
8.54
|
3,319,460.94 |
0.00 |
0.00 |
0.00
|
3,651,407.04 |
0.00 |
0.00 |
0.00
|
3,983,353.13 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
11,583.30 |
142,593.10 |
131,009.80 |
1,131.02
|
23,166.61 |
159,738.70 |
136,572.10 |
589.52
|
34,749.91 |
162,494.65 |
127,744.74 |
367.61
|
46,333.21 |
190,753.35 |
144,420.14 |
311.70
|
57,916.51 |
195,262.05 |
137,345.54 |
237.14
|
69,499.82 |
202,994.10 |
133,494.29 |
192.08
|
273,366.87 |
215,240.55 |
-58,126.32 |
-21.26
|
312,419.28 |
34,290.33 |
-278,128.95 |
-89.02
|
351,471.69 |
24,623.69 |
-326,848.00 |
-92.99
|
390,524.10 |
0.00 |
0.00 |
0.00
|
429,576.51 |
0.00 |
0.00 |
0.00
|
468,628.92 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
381,578.58 |
681,911.50 |
300,332.93 |
78.71
|
763,157.15 |
740,218.75 |
-22,938.40 |
-3.01
|
1,144,735.73 |
2,005,703.25 |
860,967.53 |
75.21
|
1,526,314.30 |
2,543,663.00 |
1,017,348.70 |
66.65
|
1,907,892.88 |
2,613,110.25 |
705,217.38 |
36.96
|
2,289,471.45 |
2,687,263.75 |
397,792.30 |
17.37
|
3,585,385.80 |
4,024,066.75 |
438,680.95 |
12.24
|
4,097,583.77 |
4,371,070.75 |
273,486.98 |
6.67
|
4,609,781.74 |
4,327,929.75 |
-281,851.99 |
-6.11
|
5,121,979.71 |
0.00 |
0.00 |
0.00
|
5,634,177.68 |
0.00 |
0.00 |
0.00
|
6,146,375.65 |
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 |
6,126,897.74 |
5,735,281.53 |
-391,616.21 |
-6.39
|
12,253,795.48 |
11,201,907.34 |
-1,051,888.14 |
-8.58
|
18,380,693.22 |
18,020,230.86 |
-360,462.36 |
-1.96
|
24,507,590.96 |
25,252,877.11 |
745,286.15 |
3.04
|
30,634,488.70 |
31,008,742.50 |
374,253.80 |
1.22
|
36,761,386.45 |
37,657,117.27 |
895,730.83 |
2.44
|
44,670,951.07 |
44,835,168.28 |
164,217.21 |
0.37
|
51,052,515.51 |
51,366,215.04 |
313,699.53 |
0.61
|
57,434,079.95 |
57,522,787.96 |
88,708.01 |
0.15
|
63,815,644.39 |
0.00 |
0.00 |
0.00
|
70,197,208.83 |
0.00 |
0.00 |
0.00
|
76,578,773.27 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
63,319.03 |
-694,546.40 |
-757,865.43 |
-1,196.90
|
126,638.07 |
-1,719,982.18 |
-1,846,620.25 |
-1,458.19
|
189,957.10 |
8,493,571.83 |
8,303,614.73 |
4,371.31
|
253,276.13 |
6,045,632.63 |
5,792,356.50 |
2,286.97
|
316,595.17 |
8,540,245.59 |
8,223,650.42 |
2,597.53
|
379,914.20 |
11,274,343.51 |
10,894,429.31 |
2,867.60
|
2,324,139.56 |
8,717,217.64 |
6,393,078.08 |
275.07
|
2,656,159.50 |
7,201,182.12 |
4,545,022.62 |
171.11
|
2,988,179.44 |
6,121,197.53 |
3,133,018.09 |
104.85
|
3,320,199.38 |
0.00 |
0.00 |
0.00
|
3,652,219.31 |
0.00 |
0.00 |
0.00
|
3,984,239.25 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-379,033.08 |
0.00 |
0.00
|
0.00 |
-1,096,840.54 |
0.00 |
0.00
|
0.00 |
9,264,601.59 |
0.00 |
0.00
|
0.00 |
7,029,277.20 |
0.00 |
0.00
|
0.00 |
9,155,933.20 |
0.00 |
0.00
|
0.00 |
12,607,684.82 |
0.00 |
0.00
|
0.00 |
10,519,765.92 |
0.00 |
0.00
|
0.00 |
9,249,123.05 |
0.00 |
0.00
|
0.00 |
8,414,517.20 |
0.00 |
0.00
|
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 |
-379,033.08 |
0.00 |
0.00
|
0.00 |
-1,096,840.54 |
0.00 |
0.00
|
0.00 |
9,264,601.59 |
0.00 |
0.00
|
0.00 |
7,029,277.20 |
0.00 |
0.00
|
0.00 |
9,155,933.20 |
0.00 |
0.00
|
0.00 |
12,607,684.82 |
0.00 |
0.00
|
0.00 |
10,519,765.92 |
0.00 |
0.00
|
0.00 |
9,249,123.05 |
0.00 |
0.00
|
0.00 |
8,414,517.20 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
