| P04 |
รายได้ UC |
3,324,971.26 |
1,569,394.78 |
-1,755,576.48 |
-52.80
|
6,649,942.52 |
13,221,490.01 |
6,571,547.49 |
98.82
|
9,974,913.78 |
14,331,948.78 |
4,357,035.01 |
43.68
|
13,299,885.03 |
19,789,201.15 |
6,489,316.12 |
48.79
|
16,624,856.29 |
23,724,155.05 |
7,099,298.76 |
42.70
|
19,949,827.55 |
25,656,184.71 |
5,706,357.16 |
28.60
|
23,274,798.81 |
26,537,117.92 |
3,262,319.11 |
14.02
|
26,599,770.07 |
27,809,063.96 |
1,209,293.89 |
4.55
|
29,924,741.33 |
27,884,392.72 |
-2,040,348.61 |
-6.82
|
33,249,712.58 |
0.00 |
0.00 |
0.00
|
36,574,683.84 |
0.00 |
0.00 |
0.00
|
39,899,655.10 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
8,650.00 |
316.67 |
3.80
|
16,666.67 |
18,100.00 |
1,433.33 |
8.60
|
25,000.00 |
25,850.00 |
850.00 |
3.40
|
33,333.33 |
34,600.00 |
1,266.67 |
3.80
|
41,666.67 |
35,200.00 |
-6,466.67 |
-15.52
|
50,000.00 |
36,400.00 |
-13,600.00 |
-27.20
|
42,233.33 |
54,500.00 |
12,266.67 |
29.04
|
48,266.67 |
62,300.00 |
14,033.33 |
29.07
|
54,300.00 |
70,450.00 |
16,150.00 |
29.74
|
60,333.33 |
0.00 |
0.00 |
0.00
|
66,366.67 |
0.00 |
0.00 |
0.00
|
72,400.00 |
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. |
79,582.81 |
88,131.00 |
8,548.19 |
10.74
|
159,165.61 |
149,132.00 |
-10,033.61 |
-6.30
|
238,748.42 |
225,546.00 |
-13,202.42 |
-5.53
|
318,331.23 |
347,710.48 |
29,379.25 |
9.23
|
397,914.03 |
407,692.49 |
9,778.46 |
2.46
|
477,496.84 |
522,739.33 |
45,242.49 |
9.47
|
555,631.16 |
593,357.33 |
37,726.17 |
6.79
|
635,007.04 |
670,679.05 |
35,672.01 |
5.62
|
714,382.92 |
737,684.05 |
23,301.13 |
3.26
|
793,758.80 |
0.00 |
0.00 |
0.00
|
873,134.68 |
0.00 |
0.00 |
0.00
|
952,510.56 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
265,236.59 |
250,216.00 |
-15,020.59 |
-5.66
|
530,473.19 |
526,822.00 |
-3,651.19 |
-0.69
|
795,709.78 |
797,483.66 |
1,773.88 |
0.22
|
1,060,946.37 |
1,066,955.66 |
6,009.29 |
0.57
|
1,326,182.96 |
1,341,898.55 |
15,715.59 |
1.19
|
1,591,419.56 |
1,671,088.51 |
79,668.96 |
5.01
|
1,856,656.15 |
2,025,062.51 |
168,406.36 |
9.07
|
2,121,892.74 |
2,254,000.24 |
132,107.50 |
6.23
|
2,387,129.33 |
2,527,131.51 |
140,002.18 |
5.86
|
2,652,365.93 |
0.00 |
0.00 |
0.00
|
2,917,602.52 |
0.00 |
0.00 |
0.00
|
3,182,839.11 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
72,476.31 |
87,207.00 |
14,730.69 |
20.32
|
144,952.63 |
176,316.00 |
31,363.38 |
21.64
|
217,428.94 |
264,795.00 |
47,366.06 |
21.78
|
289,905.25 |
339,736.00 |
49,830.75 |
17.19
|
362,381.56 |
420,100.00 |
57,718.44 |
15.93
|
434,857.88 |
487,323.42 |
52,465.55 |
12.06
|
507,334.19 |
554,533.01 |
47,198.82 |
9.30
|
579,810.50 |
550,494.98 |
-29,315.52 |
-5.06
|
652,286.81 |
660,991.91 |
8,705.10 |
1.33
|
724,763.13 |
0.00 |
0.00 |
0.00
|
797,239.44 |
0.00 |
0.00 |
0.00
|
869,715.75 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,273.78 |
500.00 |
-1,773.78 |
-78.01
|
4,547.56 |
1,500.00 |
-3,047.56 |
-67.02
|
6,821.33 |
2,000.00 |
-4,821.33 |
-70.68
|
9,095.11 |
2,500.00 |
-6,595.11 |
-72.51
|
11,368.89 |
5,500.00 |
-5,868.89 |
-51.62
|
13,642.67 |
8,850.00 |
-4,792.67 |
-35.13
|
14,065.72 |
9,350.00 |
-4,715.72 |
-33.53
|
16,075.11 |
9,350.00 |
-6,725.11 |
-41.84
|
18,084.50 |
9,350.00 |
-8,734.50 |
-48.30
|
20,093.89 |
0.00 |
0.00 |
0.00
|
22,103.28 |
0.00 |
0.00 |
0.00
|
24,112.67 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
154,268.76 |
135,374.00 |
-18,894.76 |
-12.25
|
308,537.51 |
307,818.00 |
-719.51 |
-0.23
|
462,806.27 |
603,373.96 |
140,567.69 |
30.37
|
617,075.02 |
786,942.54 |
169,867.52 |
27.53
|
771,343.78 |
1,003,466.94 |
232,123.16 |
30.09
|
925,612.54 |
1,245,090.44 |
319,477.91 |
34.52
|
1,079,881.29 |
1,466,409.59 |
386,528.30 |
35.79
|
1,234,150.05 |
1,687,464.59 |
453,314.54 |
36.73
|
1,388,418.80 |
2,429,118.09 |
1,040,699.29 |
74.96
|
1,542,687.56 |
0.00 |
0.00 |
0.00
|
1,696,956.31 |
0.00 |
0.00 |
0.00
|
1,851,225.07 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,225,813.71 |
0.00 |
0.00 |
0.00
|
4,451,627.41 |
4,606,130.00 |
154,502.59 |
3.47
|
6,677,441.12 |
6,843,125.00 |
165,683.88 |
2.48
|
8,903,254.83 |
9,273,014.33 |
369,759.50 |
4.15
|
11,129,068.53 |
11,613,729.33 |
484,660.80 |
4.35
|
13,354,882.24 |
13,920,244.33 |
565,362.09 |
4.23
|
15,580,695.95 |
16,226,734.33 |
646,038.38 |
4.15
|
17,806,509.65 |
18,512,244.33 |
705,734.68 |
3.96
|
20,032,323.36 |
20,971,934.33 |
939,610.97 |
4.69
|
22,258,137.07 |
0.00 |
0.00 |
0.00
|
24,483,950.77 |
0.00 |
0.00 |
0.00
|
26,709,764.48 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
335,841.90 |
172,125.00 |
-163,716.90 |
-48.75
|
671,683.80 |
1,126,297.92 |
454,614.12 |
67.68
|
1,007,525.70 |
1,641,027.27 |
633,501.58 |
62.88
|
1,343,367.59 |
2,701,735.13 |
1,358,367.54 |
101.12
|
1,679,209.49 |
4,176,480.66 |
2,497,271.17 |
148.72
|
2,015,051.39 |
4,647,648.97 |
2,632,597.58 |
130.65
|
2,350,893.29 |
4,912,455.37 |
2,561,562.08 |
108.96
|
2,686,735.19 |
7,246,096.39 |
4,559,361.20 |
169.70
|
3,022,577.09 |
8,023,387.95 |
5,000,810.87 |
165.45
|
3,358,418.98 |
0.00 |
0.00 |
0.00
|
3,694,260.88 |
0.00 |
0.00 |
0.00
|
4,030,102.78 |
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 |
137,753.35 |
0.00 |
0.00 |
0.00
|
275,506.70 |
0.00 |
0.00 |
0.00
|
413,260.04 |
2,099,610.37 |
1,686,350.33 |
408.06
|
551,013.39 |
2,099,610.37 |
1,548,596.98 |
281.05
|
688,766.74 |
2,099,610.37 |
1,410,843.63 |
204.84
|
826,520.09 |
2,099,610.37 |
1,273,090.29 |
154.03
|
964,273.43 |
2,099,610.37 |
1,135,336.94 |
117.74
|
1,102,026.78 |
2,099,610.37 |
997,583.59 |
90.52
|
1,239,780.13 |
2,099,610.37 |
859,830.24 |
69.35
|
1,377,533.48 |
0.00 |
0.00 |
0.00
|
1,515,286.82 |
0.00 |
0.00 |
0.00
|
1,653,040.17 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,606,551.79 |
2,311,597.78 |
-4,294,954.01 |
-65.01
|
13,213,103.58 |
20,133,605.93 |
6,920,502.35 |
52.38
|
19,819,655.37 |
26,834,760.04 |
7,015,104.67 |
35.39
|
26,426,207.16 |
36,442,005.66 |
10,015,798.50 |
37.90
|
33,032,758.95 |
44,827,833.39 |
11,795,074.44 |
35.71
|
39,639,310.74 |
50,295,180.08 |
10,655,869.35 |
26.88
|
46,226,463.32 |
54,479,130.43 |
8,252,667.11 |
17.85
|
52,830,243.79 |
60,901,303.91 |
8,071,060.12 |
15.28
|
59,434,024.27 |
65,414,050.93 |
5,980,026.66 |
10.06
|
66,037,804.74 |
0.00 |
0.00 |
0.00
|
72,641,585.22 |
0.00 |
0.00 |
0.00
|
79,245,365.69 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
418,782.73 |
415,383.50 |
-3,399.23 |
-0.81
|
837,565.47 |
799,328.48 |
-38,236.99 |
-4.57
|
1,256,348.20 |
1,189,008.09 |
-67,340.11 |
-5.36
|
1,675,130.94 |
1,645,080.33 |
-30,050.61 |
-1.79
|
2,093,913.67 |
2,057,104.40 |
-36,809.27 |
-1.76
|
2,512,696.41 |
2,348,120.44 |
-164,575.97 |
-6.55
|
2,931,479.14 |
3,036,122.19 |
104,643.05 |
3.57
|
3,350,261.87 |
3,435,920.61 |
85,658.74 |
2.56
|
3,769,044.61 |
3,829,971.59 |
60,926.98 |
1.62
|
4,187,827.34 |
0.00 |
0.00 |
0.00
|
4,606,610.08 |
0.00 |
0.00 |
0.00
|
5,025,392.81 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
228,193.89 |
300,424.66 |
72,230.77 |
31.65
|
456,387.78 |
448,523.27 |
-7,864.51 |
-1.72
|
684,581.67 |
662,515.90 |
-22,065.77 |
-3.22
|
912,775.56 |
920,370.02 |
7,594.46 |
0.83
|
1,140,969.45 |
1,025,749.19 |
-115,220.26 |
-10.10
|
1,369,163.34 |
1,259,963.04 |
-109,200.30 |
-7.98
|
1,597,357.22 |
1,674,091.78 |
76,734.56 |
4.80
|
1,825,551.11 |
1,986,966.32 |
161,415.21 |
8.84
|
2,053,745.00 |
2,165,453.09 |
111,708.09 |
5.44
|
2,281,938.89 |
0.00 |
0.00 |
0.00
|
2,510,132.78 |
0.00 |
0.00 |
0.00
|
2,738,326.67 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
13,051.93 |
22,633.35 |
9,581.42 |
73.41
|
26,103.86 |
32,523.63 |
6,419.77 |
24.59
|
39,155.80 |
40,686.13 |
1,530.34 |
3.91
|
52,207.73 |
44,955.99 |
-7,251.74 |
-13.89
|
65,259.66 |
52,037.57 |
-13,222.09 |
-20.26
|
78,311.59 |
73,012.32 |
-5,299.27 |
-6.77
|
91,363.52 |
97,848.02 |
6,484.50 |
7.10
|
104,415.45 |
111,485.01 |
7,069.56 |
6.77
|
117,467.39 |
115,014.01 |
-2,453.38 |
-2.09
|
130,519.32 |
0.00 |
0.00 |
0.00
|
143,571.25 |
0.00 |
0.00 |
0.00
|
156,623.18 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
225,814.66 |
389,577.80 |
163,763.14 |
72.52
|
451,629.32 |
584,761.40 |
133,132.08 |
29.48
|
677,443.98 |
834,212.86 |
156,768.89 |
23.14
|
903,258.63 |
1,045,460.60 |
142,201.97 |
15.74
|
1,129,073.29 |
1,285,135.50 |
156,062.21 |
13.82
|
1,354,887.95 |
1,487,440.32 |
132,552.37 |
9.78
|
1,567,673.52 |
1,690,429.12 |
122,755.60 |
7.83
|
1,791,626.88 |
1,879,958.52 |
88,331.64 |
4.93
|
2,015,580.24 |
2,095,775.74 |
80,195.50 |
3.98
|
2,239,533.60 |
0.00 |
0.00 |
0.00
|
2,463,486.96 |
0.00 |
0.00 |
0.00
|
2,687,440.32 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,225,813.71 |
0.00 |
0.00 |
0.00
|
4,451,627.41 |
4,606,130.00 |
154,502.59 |
3.47
|
6,677,441.12 |
6,843,125.00 |
165,683.88 |
2.48
|
8,903,254.83 |
9,273,014.33 |
369,759.50 |
4.15
|
11,129,068.53 |
11,613,729.33 |
484,660.80 |
4.35
|
13,354,882.24 |
13,920,244.33 |
565,362.09 |
4.23
|
15,580,695.95 |
16,226,734.33 |
646,038.38 |
4.15
|
17,806,509.65 |
18,512,244.33 |
705,734.68 |
3.96
|
20,032,323.36 |
20,971,934.33 |
939,610.97 |
4.69
|
22,258,137.07 |
0.00 |
0.00 |
0.00
|
24,483,950.77 |
0.00 |
0.00 |
0.00
|
26,709,764.48 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
544,041.16 |
496,248.00 |
-47,793.16 |
-8.78
|
1,088,082.31 |
975,504.00 |
-112,578.31 |
-10.35
|
1,632,123.47 |
1,461,990.00 |
-170,133.47 |
-10.42
|
2,176,164.62 |
1,955,402.00 |
-220,762.62 |
-10.14
|
2,720,205.78 |
2,421,396.00 |
-298,809.78 |
-10.98
|
3,264,246.93 |
2,910,961.00 |
-353,285.93 |
-10.82
|
3,808,288.09 |
3,374,025.00 |
-434,263.09 |
-11.40
|
4,352,329.24 |
3,851,436.00 |
-500,893.24 |
-11.51
|
4,896,370.40 |
4,337,185.00 |
-559,185.40 |
-11.42
|
5,440,411.55 |
0.00 |
0.00 |
0.00
|
5,984,452.71 |
0.00 |
0.00 |
0.00
|
6,528,493.86 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,140,705.00 |
1,250,262.50 |
109,557.50 |
9.60
|
2,281,409.99 |
2,907,693.50 |
626,283.51 |
27.45
|
3,422,114.99 |
4,143,514.50 |
721,399.51 |
21.08
|
4,562,819.99 |
5,452,962.00 |
890,142.01 |
19.51
|
5,703,524.98 |
6,541,868.00 |
838,343.02 |
14.70
|
6,844,229.98 |
7,751,016.50 |
906,786.52 |
13.25
|
7,984,934.98 |
8,934,905.00 |
949,970.02 |
11.90
|
9,125,639.97 |
10,367,043.00 |
1,241,403.03 |
13.60
|
10,266,344.97 |
11,900,572.50 |
1,634,227.53 |
15.92
|
11,407,049.97 |
0.00 |
0.00 |
0.00
|
12,547,754.96 |
0.00 |
0.00 |
0.00
|
13,688,459.96 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
144,613.89 |
56,233.16 |
-88,380.73 |
-61.11
|
289,227.79 |
295,138.96 |
5,911.17 |
2.04
|
433,841.68 |
419,978.86 |
-13,862.82 |
-3.20
|
578,455.57 |
648,654.48 |
70,198.91 |
12.14
|
723,069.47 |
759,041.88 |
35,972.41 |
4.97
|
867,683.36 |
885,067.28 |
17,383.92 |
2.00
|
1,012,297.25 |
999,713.68 |
-12,583.57 |
-1.24
|
1,156,911.15 |
1,119,895.08 |
-37,016.07 |
-3.20
|
1,301,525.04 |
1,251,427.28 |
-50,097.76 |
-3.85
|
1,446,138.93 |
0.00 |
0.00 |
0.00
|
1,590,752.83 |
0.00 |
0.00 |
0.00
|
1,735,366.72 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
266,663.43 |
283,465.08 |
16,801.65 |
6.30
|
533,326.86 |
1,368,185.67 |
834,858.81 |
156.54
|
799,990.29 |
2,269,227.98 |
1,469,237.69 |
183.66
|
1,066,653.72 |
2,460,864.86 |
1,394,211.14 |
130.71
|
1,333,317.15 |
2,743,139.09 |
1,409,821.94 |
105.74
|
1,599,980.58 |
3,174,119.10 |
1,574,138.53 |
98.38
|
2,027,444.62 |
3,506,270.20 |
1,478,825.59 |
72.94
|
2,317,079.56 |
4,062,747.03 |
1,745,667.47 |
75.34
|
2,606,714.51 |
4,532,043.69 |
1,925,329.19 |
73.86
|
2,896,349.45 |
0.00 |
0.00 |
0.00
|
3,185,984.40 |
0.00 |
0.00 |
0.00
|
3,475,619.34 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
109,893.37 |
108,753.19 |
-1,140.18 |
-1.04
|
219,786.74 |
198,293.13 |
-21,493.61 |
-9.78
|
329,680.10 |
287,782.08 |
-41,898.02 |
-12.71
|
439,573.47 |
365,352.33 |
-74,221.14 |
-16.88
|
549,466.84 |
434,707.30 |
-114,759.54 |
-20.89
|
659,360.21 |
435,027.23 |
-224,332.98 |
-34.02
|
769,253.57 |
652,712.81 |
-116,540.76 |
-15.15
|
879,146.94 |
672,549.83 |
-206,597.11 |
-23.50
|
989,040.31 |
832,472.20 |
-156,568.11 |
-15.83
|
1,098,933.68 |
0.00 |
0.00 |
0.00
|
1,208,827.04 |
0.00 |
0.00 |
0.00
|
1,318,720.41 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
338,966.80 |
166,443.51 |
-172,523.29 |
-50.90
|
677,933.60 |
408,272.36 |
-269,661.24 |
-39.78
|
1,016,900.40 |
668,560.36 |
-348,340.04 |
-34.26
|
1,355,867.20 |
1,057,081.36 |
-298,785.84 |
-22.04
|
1,694,834.00 |
1,215,542.36 |
-479,291.64 |
-28.28
|
2,033,800.81 |
1,678,662.36 |
-355,138.45 |
-17.46
|
2,277,317.99 |
1,954,981.86 |
-322,336.13 |
-14.15
|
2,602,649.13 |
2,329,300.86 |
-273,348.27 |
-10.50
|
2,927,980.28 |
2,855,115.66 |
-72,864.62 |
-2.49
|
3,253,311.42 |
0.00 |
0.00 |
0.00
|
3,578,642.56 |
0.00 |
0.00 |
0.00
|
3,903,973.70 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
393,720.71 |
385,181.67 |
-8,539.04 |
-2.17
|
787,441.41 |
764,830.55 |
-22,610.86 |
-2.87
|
1,181,162.12 |
1,134,414.17 |
-46,747.95 |
-3.96
|
1,574,882.82 |
1,502,617.48 |
-72,265.34 |
-4.59
|
1,968,603.53 |
1,837,276.94 |
-131,326.59 |
-6.67
|
2,362,324.24 |
2,203,880.80 |
-158,443.44 |
-6.71
|
2,756,046.69 |
2,570,950.22 |
-185,096.47 |
-6.72
|
3,149,767.65 |
4,454,467.32 |
1,304,699.67 |
41.42
|
3,543,488.60 |
4,897,610.82 |
1,354,122.22 |
38.21
|
3,937,209.56 |
0.00 |
0.00 |
0.00
|
4,330,930.51 |
0.00 |
0.00 |
0.00
|
4,724,651.47 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
55,336.71 |
15,063.20 |
-40,273.51 |
-72.78
|
110,673.42 |
708,234.50 |
597,561.08 |
539.93
|
166,010.13 |
728,492.30 |
562,482.18 |
338.82
|
221,346.83 |
736,531.20 |
515,184.37 |
232.75
|
276,683.54 |
651,171.80 |
374,488.26 |
135.35
|
332,020.25 |
659,623.00 |
327,602.75 |
98.67
|
533,793.18 |
697,718.95 |
163,925.77 |
30.71
|
610,049.35 |
61,838.00 |
-548,211.35 |
-89.86
|
686,305.52 |
63,758.98 |
-622,546.54 |
-90.71
|
762,561.69 |
0.00 |
0.00 |
0.00
|
838,817.86 |
0.00 |
0.00 |
0.00
|
915,074.03 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
564,166.15 |
718,300.00 |
154,133.85 |
27.32
|
1,128,332.30 |
1,012,550.00 |
-115,782.30 |
-10.26
|
1,692,498.45 |
1,377,091.00 |
-315,407.45 |
-18.64
|
2,256,664.59 |
1,699,994.25 |
-556,670.34 |
-24.67
|
2,820,830.74 |
2,037,665.95 |
-783,164.79 |
-27.76
|
3,384,996.89 |
2,736,082.45 |
-648,914.44 |
-19.17
|
3,949,163.04 |
3,245,608.70 |
-703,554.34 |
-17.82
|
4,513,329.19 |
4,748,563.70 |
235,234.51 |
5.21
|
5,077,495.34 |
5,368,040.20 |
290,544.87 |
5.72
|
5,641,661.48 |
0.00 |
0.00 |
0.00
|
6,205,827.63 |
0.00 |
0.00 |
0.00
|
6,769,993.78 |
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 |
6,669,764.13 |
4,607,969.62 |
-2,061,794.51 |
-30.91
|
13,339,528.25 |
15,109,969.45 |
1,770,441.20 |
13.27
|
20,009,292.38 |
22,060,599.23 |
2,051,306.86 |
10.25
|
26,679,056.50 |
28,808,341.23 |
2,129,284.73 |
7.98
|
33,348,820.63 |
34,675,565.31 |
1,326,744.69 |
3.98
|
40,018,584.75 |
41,523,220.17 |
1,504,635.42 |
3.76
|
46,887,108.76 |
48,662,111.86 |
1,775,003.10 |
3.79
|
53,585,267.15 |
57,594,415.61 |
4,009,148.46 |
7.48
|
60,283,425.55 |
65,216,375.09 |
4,932,949.54 |
8.18
|
66,981,583.94 |
0.00 |
0.00 |
0.00
|
73,679,742.34 |
0.00 |
0.00 |
0.00
|
80,377,900.73 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-63,212.34 |
-2,296,371.84 |
-2,233,159.50 |
3,532.79
|
-126,424.67 |
5,023,636.48 |
5,150,061.15 |
-4,073.62
|
-189,637.01 |
4,774,160.81 |
4,963,797.82 |
-2,617.53
|
-252,849.34 |
7,633,664.43 |
7,886,513.77 |
-3,119.06
|
-316,061.68 |
10,152,268.08 |
10,468,329.76 |
-3,312.12
|
-379,274.02 |
8,771,959.91 |
9,151,233.93 |
-2,412.83
|
-660,645.44 |
5,817,018.57 |
6,477,664.01 |
-980.51
|
-755,023.36 |
3,306,888.30 |
4,061,911.66 |
-537.98
|
-849,401.28 |
197,675.84 |
1,047,077.12 |
-123.27
|
-943,779.20 |
0.00 |
0.00 |
0.00
|
-1,038,157.12 |
0.00 |
0.00 |
0.00
|
-1,132,535.04 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,911,190.17 |
0.00 |
0.00
|
0.00 |
5,788,467.03 |
0.00 |
0.00
|
0.00 |
3,808,964.61 |
0.00 |
0.00
|
0.00 |
7,036,671.54 |
0.00 |
0.00
|
0.00 |
9,889,934.65 |
0.00 |
0.00
|
0.00 |
8,876,230.34 |
0.00 |
0.00
|
0.00 |
6,288,358.42 |
0.00 |
0.00
|
0.00 |
5,661,745.25 |
0.00 |
0.00
|
0.00 |
2,995,676.29 |
0.00 |
0.00
|
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 |
-1,911,190.17 |
0.00 |
0.00
|
0.00 |
5,788,467.03 |
0.00 |
0.00
|
0.00 |
3,808,964.61 |
0.00 |
0.00
|
0.00 |
7,036,671.54 |
0.00 |
0.00
|
0.00 |
9,889,934.65 |
0.00 |
0.00
|
0.00 |
8,876,230.34 |
0.00 |
0.00
|
0.00 |
6,288,358.42 |
0.00 |
0.00
|
0.00 |
5,661,745.25 |
0.00 |
0.00
|
0.00 |
2,995,676.29 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
