| P04 |
รายได้ UC |
6,530,747.73 |
10,367,814.68 |
3,837,066.95 |
58.75
|
13,061,495.45 |
27,347,410.77 |
14,285,915.32 |
109.37
|
19,592,243.18 |
28,538,449.42 |
8,946,206.24 |
45.66
|
26,122,990.90 |
34,706,370.55 |
8,583,379.65 |
32.86
|
32,653,738.63 |
40,924,062.21 |
8,270,323.58 |
25.33
|
39,184,486.36 |
43,119,482.42 |
3,934,996.07 |
10.04
|
46,222,729.49 |
44,794,271.85 |
-1,428,457.64 |
-3.09
|
52,825,976.56 |
46,625,267.69 |
-6,200,708.87 |
-11.74
|
59,429,223.63 |
47,466,437.44 |
-11,962,786.19 |
-20.13
|
66,032,470.70 |
0.00 |
0.00 |
0.00
|
72,635,717.77 |
0.00 |
0.00 |
0.00
|
79,238,964.84 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
24,920.00 |
24,900.00 |
-20.00 |
-0.08
|
49,840.00 |
53,550.00 |
3,710.00 |
7.44
|
74,760.00 |
80,300.00 |
5,540.00 |
7.41
|
99,680.00 |
109,000.00 |
9,320.00 |
9.35
|
124,600.00 |
130,450.00 |
5,850.00 |
4.70
|
149,520.00 |
151,650.00 |
2,130.00 |
1.42
|
176,925.00 |
172,250.00 |
-4,675.00 |
-2.64
|
202,200.00 |
173,250.00 |
-28,950.00 |
-14.32
|
227,475.00 |
173,400.00 |
-54,075.00 |
-23.77
|
252,750.00 |
0.00 |
0.00 |
0.00
|
278,025.00 |
0.00 |
0.00 |
0.00
|
303,300.00 |
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
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
54,200.87 |
28,084.40 |
-26,116.47 |
-48.18
|
108,401.74 |
80,875.05 |
-27,526.69 |
-25.39
|
162,602.62 |
146,159.67 |
-16,442.95 |
-10.11
|
216,803.49 |
181,317.39 |
-35,486.10 |
-16.37
|
271,004.36 |
232,524.27 |
-38,480.09 |
-14.20
|
325,205.23 |
267,365.83 |
-57,839.40 |
-17.79
|
311,926.80 |
306,563.84 |
-5,362.96 |
-1.72
|
356,487.77 |
343,462.79 |
-13,024.98 |
-3.65
|
401,048.75 |
397,086.19 |
-3,962.56 |
-0.99
|
445,609.72 |
0.00 |
0.00 |
0.00
|
490,170.69 |
0.00 |
0.00 |
0.00
|
534,731.66 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
284,634.53 |
256,021.04 |
-28,613.49 |
-10.05
|
569,269.06 |
526,712.63 |
-42,556.43 |
-7.48
|
853,903.58 |
907,532.51 |
53,628.93 |
6.28
|
1,138,538.11 |
1,208,353.34 |
69,815.23 |
6.13
|
1,423,172.64 |
1,408,472.28 |
-14,700.36 |
-1.03
|
1,707,807.17 |
1,653,938.78 |
-53,868.39 |
-3.15
|
1,929,595.24 |
1,957,490.42 |
27,895.18 |
1.45
|
2,205,251.71 |
2,303,974.22 |
98,722.51 |
4.48
|
2,480,908.17 |
2,660,857.86 |
179,949.69 |
7.25
|
2,756,564.63 |
0.00 |
0.00 |
0.00
|
3,032,221.10 |
0.00 |
0.00 |
0.00
|
3,307,877.56 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
82,211.77 |
72,897.00 |
-9,314.77 |
-11.33
|
164,423.54 |
156,663.00 |
-7,760.54 |
-4.72
|
246,635.32 |
274,287.31 |
27,652.00 |
11.21
|
328,847.09 |
393,360.77 |
64,513.68 |
19.62
|
411,058.86 |
468,153.77 |
57,094.91 |
13.89
|
493,270.63 |
536,784.14 |
43,513.51 |
8.82
|
626,248.16 |
583,639.40 |
-42,608.76 |
-6.80
|
715,712.19 |
591,219.67 |
-124,492.52 |
-17.39
|
805,176.21 |
649,791.96 |
-155,384.25 |
-19.30
|
894,640.23 |
0.00 |
0.00 |
0.00
|
984,104.26 |
0.00 |
0.00 |
0.00
|
1,073,568.28 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,106.88 |
21.42 |
-5,085.46 |
-99.58
|
10,213.76 |
42.84 |
-10,170.92 |
-99.58
|
15,320.64 |
64.26 |
-15,256.38 |
-99.58
|
20,427.52 |
15,484.12 |
-4,943.40 |
-24.20
|
25,534.40 |
137,640.14 |
112,105.74 |
439.04
|
30,641.28 |
146,081.25 |
115,439.98 |
376.75
|
170,428.13 |
159,817.25 |
-10,610.88 |
-6.23
|
194,775.00 |
167,629.42 |
-27,145.58 |
-13.94
|
219,121.88 |
175,670.10 |
-43,451.78 |
-19.83
|
243,468.75 |
0.00 |
0.00 |
0.00
|
267,815.63 |
0.00 |
0.00 |
0.00
|
292,162.50 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
410,504.06 |
284,757.00 |
-125,747.06 |
-30.63
|
821,008.11 |
722,300.34 |
-98,707.77 |
-12.02
|
1,231,512.17 |
1,067,840.06 |
-163,672.11 |
-13.29
|
1,642,016.22 |
1,375,397.06 |
-266,619.16 |
-16.24
|
2,052,520.28 |
2,015,603.15 |
-36,917.13 |
-1.80
|
2,463,024.34 |
2,344,542.31 |
-118,482.03 |
-4.81
|
2,735,299.36 |
2,588,194.81 |
-147,104.55 |
-5.38
|
3,126,056.41 |
2,846,511.42 |
-279,544.99 |
-8.94
|
3,516,813.47 |
3,117,525.99 |
-399,287.48 |
-11.35
|
3,907,570.52 |
0.00 |
0.00 |
0.00
|
4,298,327.57 |
0.00 |
0.00 |
0.00
|
4,689,084.62 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,506,013.49 |
2,408,585.88 |
-97,427.61 |
-3.89
|
5,012,026.99 |
4,819,015.63 |
-193,011.36 |
-3.85
|
7,518,040.48 |
7,246,415.06 |
-271,625.42 |
-3.61
|
10,024,053.98 |
9,615,759.98 |
-408,294.00 |
-4.07
|
12,530,067.47 |
11,949,570.38 |
-580,497.09 |
-4.63
|
15,036,080.97 |
14,260,480.78 |
-775,600.19 |
-5.16
|
17,542,359.88 |
16,575,706.91 |
-966,652.97 |
-5.51
|
20,048,411.29 |
18,886,516.91 |
-1,161,894.38 |
-5.80
|
22,554,462.70 |
21,378,348.11 |
-1,176,114.59 |
-5.21
|
25,060,514.11 |
0.00 |
0.00 |
0.00
|
27,566,565.52 |
0.00 |
0.00 |
0.00
|
30,072,616.93 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
456,651.52 |
163,436.91 |
-293,214.61 |
-64.21
|
913,303.04 |
403,363.37 |
-509,939.67 |
-55.83
|
1,369,954.56 |
572,670.57 |
-797,283.99 |
-58.20
|
1,826,606.08 |
776,654.41 |
-1,049,951.67 |
-57.48
|
2,283,257.60 |
1,250,233.42 |
-1,033,024.18 |
-45.24
|
2,739,909.12 |
2,075,981.72 |
-663,927.40 |
-24.23
|
2,421,978.67 |
2,274,129.20 |
-147,849.47 |
-6.10
|
2,767,975.63 |
2,430,545.88 |
-337,429.75 |
-12.19
|
3,113,972.58 |
2,641,599.02 |
-472,373.56 |
-15.17
|
3,459,969.53 |
0.00 |
0.00 |
0.00
|
3,805,966.49 |
0.00 |
0.00 |
0.00
|
4,151,963.44 |
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 |
256,709.08 |
0.00 |
0.00 |
0.00
|
513,418.15 |
0.00 |
0.00 |
0.00
|
770,127.23 |
3,080,508.90 |
2,310,381.68 |
300.00
|
1,026,836.30 |
1,952,569.11 |
925,732.81 |
90.15
|
1,283,545.38 |
1,952,569.11 |
669,023.74 |
52.12
|
1,540,254.45 |
1,952,569.11 |
412,314.66 |
26.77
|
1,138,998.65 |
1,952,569.11 |
813,570.46 |
71.43
|
1,301,712.74 |
1,952,569.11 |
650,856.37 |
50.00
|
1,464,426.83 |
1,952,569.11 |
488,142.28 |
33.33
|
1,627,140.93 |
0.00 |
0.00 |
0.00
|
1,789,855.02 |
0.00 |
0.00 |
0.00
|
1,952,569.11 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,611,699.92 |
13,606,518.33 |
2,994,818.41 |
28.22
|
21,223,399.84 |
34,109,933.63 |
12,886,533.79 |
60.72
|
31,835,099.76 |
41,914,227.76 |
10,079,128.00 |
31.66
|
42,446,799.68 |
50,334,266.73 |
7,887,467.05 |
18.58
|
53,058,499.60 |
60,469,278.73 |
7,410,779.13 |
13.97
|
63,670,199.53 |
66,508,876.34 |
2,838,676.82 |
4.46
|
73,276,489.38 |
71,364,632.79 |
-1,911,856.59 |
-2.61
|
83,744,559.29 |
76,320,947.11 |
-7,423,612.18 |
-8.86
|
94,212,629.21 |
80,613,285.78 |
-13,599,343.43 |
-14.43
|
104,680,699.12 |
0.00 |
0.00 |
0.00
|
115,148,769.03 |
0.00 |
0.00 |
0.00
|
125,616,838.94 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
703,855.55 |
515,986.66 |
-187,868.89 |
-26.69
|
1,407,711.10 |
1,154,214.28 |
-253,496.82 |
-18.01
|
2,111,566.65 |
1,896,965.20 |
-214,601.45 |
-10.16
|
2,815,422.20 |
2,581,790.74 |
-233,631.46 |
-8.30
|
3,519,277.75 |
3,366,111.05 |
-153,166.70 |
-4.35
|
4,223,133.30 |
4,369,878.15 |
146,744.85 |
3.47
|
5,098,191.18 |
4,981,968.32 |
-116,222.86 |
-2.28
|
5,826,504.20 |
5,691,020.57 |
-135,483.63 |
-2.33
|
6,554,817.23 |
6,448,881.25 |
-105,935.98 |
-1.62
|
7,283,130.25 |
0.00 |
0.00 |
0.00
|
8,011,443.28 |
0.00 |
0.00 |
0.00
|
8,739,756.30 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
303,383.06 |
316,313.38 |
12,930.32 |
4.26
|
606,766.11 |
653,499.89 |
46,733.78 |
7.70
|
910,149.17 |
882,876.87 |
-27,272.30 |
-3.00
|
1,213,532.23 |
1,115,462.92 |
-98,069.31 |
-8.08
|
1,516,915.28 |
1,516,684.80 |
-230.48 |
-0.02
|
1,820,298.34 |
1,858,732.87 |
38,434.53 |
2.11
|
2,168,521.68 |
2,284,596.27 |
116,074.59 |
5.35
|
2,478,310.49 |
2,653,954.08 |
175,643.59 |
7.09
|
2,788,099.31 |
3,034,739.89 |
246,640.59 |
8.85
|
3,097,888.12 |
0.00 |
0.00 |
0.00
|
3,407,676.93 |
0.00 |
0.00 |
0.00
|
3,717,465.74 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
38,223.46 |
53,082.03 |
14,858.57 |
38.87
|
76,446.92 |
68,152.66 |
-8,294.26 |
-10.85
|
114,670.37 |
96,539.05 |
-18,131.32 |
-15.81
|
152,893.83 |
123,197.05 |
-29,696.78 |
-19.42
|
191,117.29 |
141,444.85 |
-49,672.44 |
-25.99
|
229,340.75 |
197,645.09 |
-31,695.66 |
-13.82
|
230,585.94 |
211,453.09 |
-19,132.85 |
-8.30
|
263,526.79 |
228,712.63 |
-34,814.16 |
-13.21
|
296,467.64 |
247,640.35 |
-48,827.29 |
-16.47
|
329,408.48 |
0.00 |
0.00 |
0.00
|
362,349.33 |
0.00 |
0.00 |
0.00
|
395,290.18 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
271,289.71 |
287,628.00 |
16,338.29 |
6.02
|
542,579.42 |
538,588.10 |
-3,991.32 |
-0.74
|
813,869.12 |
891,963.00 |
78,093.88 |
9.60
|
1,085,158.83 |
1,150,934.80 |
65,775.97 |
6.06
|
1,356,448.54 |
1,318,815.10 |
-37,633.44 |
-2.77
|
1,627,738.25 |
1,529,917.10 |
-97,821.15 |
-6.01
|
1,784,903.28 |
1,767,305.10 |
-17,598.18 |
-0.99
|
2,039,889.47 |
2,239,888.30 |
199,998.83 |
9.80
|
2,294,875.65 |
2,485,110.40 |
190,234.75 |
8.29
|
2,549,861.83 |
0.00 |
0.00 |
0.00
|
2,804,848.02 |
0.00 |
0.00 |
0.00
|
3,059,834.20 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,506,013.49 |
2,408,585.88 |
-97,427.61 |
-3.89
|
5,012,026.99 |
4,819,015.63 |
-193,011.36 |
-3.85
|
7,518,040.48 |
7,246,415.06 |
-271,625.42 |
-3.61
|
10,024,053.98 |
9,615,759.98 |
-408,294.00 |
-4.07
|
12,530,067.47 |
11,949,570.38 |
-580,497.09 |
-4.63
|
15,036,080.97 |
14,260,480.78 |
-775,600.19 |
-5.16
|
17,542,359.88 |
16,575,706.91 |
-966,652.97 |
-5.51
|
20,048,411.29 |
18,886,516.91 |
-1,161,894.38 |
-5.80
|
22,554,462.70 |
21,378,348.11 |
-1,176,114.59 |
-5.21
|
25,060,514.11 |
0.00 |
0.00 |
0.00
|
27,566,565.52 |
0.00 |
0.00 |
0.00
|
30,072,616.93 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
858,658.73 |
695,960.00 |
-162,698.73 |
-18.95
|
1,717,317.46 |
1,383,808.00 |
-333,509.46 |
-19.42
|
2,575,976.19 |
2,099,784.00 |
-476,192.19 |
-18.49
|
3,434,634.92 |
2,638,844.00 |
-795,790.92 |
-23.17
|
4,293,293.65 |
3,331,374.00 |
-961,919.65 |
-22.41
|
5,151,952.38 |
4,057,950.00 |
-1,094,002.38 |
-21.23
|
4,734,275.00 |
4,807,478.00 |
73,203.00 |
1.55
|
5,410,600.00 |
5,518,662.00 |
108,062.00 |
2.00
|
6,086,925.00 |
6,253,776.00 |
166,851.00 |
2.74
|
6,763,250.00 |
0.00 |
0.00 |
0.00
|
7,439,575.00 |
0.00 |
0.00 |
0.00
|
8,115,900.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,758,619.55 |
1,684,298.09 |
-74,321.46 |
-4.23
|
3,517,239.11 |
3,262,595.00 |
-254,644.11 |
-7.24
|
5,275,858.66 |
4,884,014.29 |
-391,844.37 |
-7.43
|
7,034,478.21 |
6,543,296.79 |
-491,181.42 |
-6.98
|
8,793,097.77 |
8,402,911.79 |
-390,185.98 |
-4.44
|
10,551,717.32 |
9,954,146.79 |
-597,570.53 |
-5.66
|
11,613,171.26 |
11,556,134.29 |
-57,036.97 |
-0.49
|
13,272,195.72 |
13,097,473.04 |
-174,722.68 |
-1.32
|
14,931,220.19 |
14,913,434.29 |
-17,785.90 |
-0.12
|
16,590,244.65 |
0.00 |
0.00 |
0.00
|
18,249,269.12 |
0.00 |
0.00 |
0.00
|
19,908,293.58 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
177,247.89 |
142,438.70 |
-34,809.19 |
-19.64
|
354,495.77 |
292,400.57 |
-62,095.20 |
-17.52
|
531,743.66 |
418,683.92 |
-113,059.74 |
-21.26
|
708,991.55 |
579,381.32 |
-129,610.23 |
-18.28
|
886,239.43 |
717,461.22 |
-168,778.21 |
-19.04
|
1,063,487.32 |
851,818.12 |
-211,669.20 |
-19.90
|
993,787.81 |
997,140.82 |
3,353.01 |
0.34
|
1,135,757.49 |
1,147,417.72 |
11,660.23 |
1.03
|
1,277,727.18 |
1,290,646.72 |
12,919.54 |
1.01
|
1,419,696.87 |
0.00 |
0.00 |
0.00
|
1,561,666.55 |
0.00 |
0.00 |
0.00
|
1,703,636.24 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
312,865.46 |
142,022.35 |
-170,843.11 |
-54.61
|
625,730.91 |
488,913.37 |
-136,817.54 |
-21.87
|
938,596.37 |
1,000,548.74 |
61,952.37 |
6.60
|
1,251,461.83 |
1,411,950.29 |
160,488.46 |
12.82
|
1,564,327.28 |
3,006,925.29 |
1,442,598.01 |
92.22
|
1,877,192.74 |
3,250,833.63 |
1,373,640.89 |
73.18
|
3,792,639.24 |
3,580,390.68 |
-212,248.56 |
-5.60
|
4,334,444.84 |
3,815,572.48 |
-518,872.36 |
-11.97
|
4,876,250.45 |
4,256,569.23 |
-619,681.22 |
-12.71
|
5,418,056.05 |
0.00 |
0.00 |
0.00
|
5,959,861.66 |
0.00 |
0.00 |
0.00
|
6,501,667.26 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
278,560.71 |
276,726.50 |
-1,834.21 |
-0.66
|
557,121.42 |
565,953.61 |
8,832.19 |
1.59
|
835,682.13 |
796,895.22 |
-38,786.91 |
-4.64
|
1,114,242.84 |
1,037,252.04 |
-76,990.80 |
-6.91
|
1,392,803.55 |
1,257,687.99 |
-135,115.56 |
-9.70
|
1,671,364.26 |
1,583,742.65 |
-87,621.61 |
-5.24
|
1,847,699.76 |
1,882,434.52 |
34,734.76 |
1.88
|
2,111,656.87 |
2,256,647.11 |
144,990.24 |
6.87
|
2,375,613.98 |
2,546,840.95 |
171,226.98 |
7.21
|
2,639,571.08 |
0.00 |
0.00 |
0.00
|
2,903,528.19 |
0.00 |
0.00 |
0.00
|
3,167,485.30 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
483,719.45 |
484,610.70 |
891.25 |
0.18
|
967,438.90 |
992,741.70 |
25,302.80 |
2.62
|
1,451,158.35 |
1,526,632.70 |
75,474.35 |
5.20
|
1,934,877.80 |
1,997,205.70 |
62,327.90 |
3.22
|
2,418,597.25 |
2,189,241.70 |
-229,355.55 |
-9.48
|
2,902,316.70 |
2,835,148.10 |
-67,168.60 |
-2.31
|
3,307,672.78 |
3,091,503.10 |
-216,169.68 |
-6.54
|
3,780,197.47 |
3,632,870.70 |
-147,326.77 |
-3.90
|
4,252,722.15 |
3,918,072.70 |
-334,649.45 |
-7.87
|
4,725,246.83 |
0.00 |
0.00 |
0.00
|
5,197,771.52 |
0.00 |
0.00 |
0.00
|
5,670,296.20 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
569,916.19 |
596,310.15 |
26,393.96 |
4.63
|
1,139,832.37 |
1,172,734.81 |
32,902.44 |
2.89
|
1,709,748.56 |
1,747,670.00 |
37,921.44 |
2.22
|
2,279,664.75 |
2,352,606.74 |
72,941.99 |
3.20
|
2,849,580.93 |
2,969,654.93 |
120,074.00 |
4.21
|
3,419,497.12 |
3,598,388.74 |
178,891.62 |
5.23
|
4,198,120.20 |
4,212,985.48 |
14,865.28 |
0.35
|
4,797,851.65 |
4,867,688.96 |
69,837.31 |
1.46
|
5,397,583.11 |
5,487,408.20 |
89,825.09 |
1.66
|
5,997,314.57 |
0.00 |
0.00 |
0.00
|
6,597,046.02 |
0.00 |
0.00 |
0.00
|
7,196,777.48 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
134,856.39 |
1,603,064.65 |
1,468,208.26 |
1,088.72
|
269,712.77 |
1,679,182.45 |
1,409,469.68 |
522.58
|
404,569.16 |
1,771,169.05 |
1,366,599.89 |
337.79
|
539,425.55 |
1,825,334.25 |
1,285,908.70 |
238.38
|
674,281.93 |
1,888,830.35 |
1,214,548.42 |
180.12
|
809,138.32 |
1,929,743.05 |
1,120,604.73 |
138.49
|
2,251,366.89 |
1,961,611.75 |
-289,755.14 |
-12.87
|
2,572,990.73 |
168,246.21 |
-2,404,744.52 |
-93.46
|
2,894,614.58 |
170,857.12 |
-2,723,757.46 |
-94.10
|
3,216,238.42 |
0.00 |
0.00 |
0.00
|
3,537,862.26 |
0.00 |
0.00 |
0.00
|
3,859,486.10 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,776,445.68 |
936,524.00 |
-839,921.68 |
-47.28
|
3,552,891.35 |
1,919,600.81 |
-1,633,290.54 |
-45.97
|
5,329,337.03 |
2,851,261.55 |
-2,478,075.48 |
-46.50
|
7,105,782.71 |
3,881,188.05 |
-3,224,594.66 |
-45.38
|
8,882,228.38 |
4,817,496.45 |
-4,064,731.93 |
-45.76
|
10,658,674.06 |
5,934,951.91 |
-4,723,722.15 |
-44.32
|
6,924,110.56 |
6,845,495.41 |
-78,615.15 |
-1.14
|
7,913,269.21 |
7,671,779.13 |
-241,490.08 |
-3.05
|
8,902,427.87 |
8,774,916.58 |
-127,511.29 |
-1.43
|
9,891,586.52 |
0.00 |
0.00 |
0.00
|
10,880,745.17 |
0.00 |
0.00 |
0.00
|
11,869,903.82 |
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 |
10,173,655.30 |
10,143,551.09 |
-30,104.21 |
-0.30
|
20,347,310.61 |
18,991,400.88 |
-1,355,909.73 |
-6.66
|
30,520,965.91 |
28,111,418.65 |
-2,409,547.26 |
-7.89
|
40,694,621.21 |
36,854,204.67 |
-3,840,416.54 |
-9.44
|
50,868,276.51 |
46,874,209.90 |
-3,994,066.61 |
-7.85
|
61,041,931.82 |
56,213,376.98 |
-4,828,554.84 |
-7.91
|
66,487,405.44 |
64,756,203.74 |
-1,731,201.70 |
-2.60
|
75,985,606.22 |
71,876,449.84 |
-4,109,156.38 |
-5.41
|
85,483,807.00 |
81,207,241.79 |
-4,276,565.21 |
-5.00
|
94,982,007.78 |
0.00 |
0.00 |
0.00
|
104,480,208.55 |
0.00 |
0.00 |
0.00
|
113,978,409.33 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
438,044.62 |
3,462,967.24 |
3,024,922.62 |
690.55
|
876,089.24 |
15,118,532.75 |
14,242,443.51 |
1,625.68
|
1,314,133.86 |
13,802,809.11 |
12,488,675.26 |
950.34
|
1,752,178.47 |
13,480,062.06 |
11,727,883.59 |
669.33
|
2,190,223.09 |
13,595,068.83 |
11,404,845.74 |
520.72
|
2,628,267.71 |
10,295,499.36 |
7,667,231.65 |
291.72
|
6,789,083.94 |
6,608,429.05 |
-180,654.89 |
-2.66
|
7,758,953.07 |
4,444,497.27 |
-3,314,455.80 |
-42.72
|
8,728,822.21 |
-593,956.01 |
-9,322,778.22 |
-106.80
|
9,698,691.34 |
0.00 |
0.00 |
0.00
|
10,668,560.48 |
0.00 |
0.00 |
0.00
|
11,638,429.61 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,059,277.39 |
0.00 |
0.00
|
0.00 |
16,291,267.56 |
0.00 |
0.00
|
0.00 |
12,469,970.21 |
0.00 |
0.00
|
0.00 |
13,880,099.69 |
0.00 |
0.00
|
0.00 |
14,612,154.65 |
0.00 |
0.00
|
0.00 |
11,941,318.99 |
0.00 |
0.00
|
0.00 |
8,868,845.42 |
0.00 |
0.00
|
0.00 |
7,359,617.12 |
0.00 |
0.00
|
0.00 |
2,940,883.08 |
0.00 |
0.00
|
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 |
4,059,277.39 |
0.00 |
0.00
|
0.00 |
16,291,267.56 |
0.00 |
0.00
|
0.00 |
12,469,970.21 |
0.00 |
0.00
|
0.00 |
13,880,099.69 |
0.00 |
0.00
|
0.00 |
14,612,154.65 |
0.00 |
0.00
|
0.00 |
11,941,318.99 |
0.00 |
0.00
|
0.00 |
8,868,845.42 |
0.00 |
0.00
|
0.00 |
7,359,617.12 |
0.00 |
0.00
|
0.00 |
2,940,883.08 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
