| P04 |
รายได้ UC |
4,871,134.33 |
3,830,309.27 |
-1,040,825.06 |
-21.37
|
9,742,268.67 |
20,021,097.24 |
10,278,828.57 |
105.51
|
14,613,403.00 |
21,567,989.59 |
6,954,586.59 |
47.59
|
19,484,537.33 |
29,466,852.62 |
9,982,315.29 |
51.23
|
24,355,671.67 |
35,879,368.26 |
11,523,696.59 |
47.31
|
29,226,806.00 |
38,391,505.98 |
9,164,699.98 |
31.36
|
34,807,562.43 |
40,010,131.39 |
5,202,568.96 |
14.95
|
39,780,071.35 |
41,121,456.85 |
1,341,385.50 |
3.37
|
44,752,580.27 |
42,447,919.10 |
-2,304,661.17 |
-5.15
|
49,725,089.19 |
0.00 |
0.00 |
0.00
|
54,697,598.11 |
0.00 |
0.00 |
0.00
|
59,670,107.03 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,800.00 |
17,450.00 |
8,650.00 |
98.30
|
17,600.00 |
24,900.00 |
7,300.00 |
41.48
|
26,400.00 |
36,350.00 |
9,950.00 |
37.69
|
35,200.00 |
47,850.00 |
12,650.00 |
35.94
|
44,000.00 |
49,850.00 |
5,850.00 |
13.30
|
52,800.00 |
49,850.00 |
-2,950.00 |
-5.59
|
55,250.42 |
49,850.00 |
-5,400.42 |
-9.77
|
63,143.33 |
67,050.00 |
3,906.67 |
6.19
|
71,036.25 |
67,050.00 |
-3,986.25 |
-5.61
|
78,929.17 |
0.00 |
0.00 |
0.00
|
86,822.08 |
0.00 |
0.00 |
0.00
|
94,715.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
239.04 |
0.00 |
0.00 |
0.00
|
478.08 |
0.00 |
0.00 |
0.00
|
717.13 |
0.00 |
0.00 |
0.00
|
956.17 |
0.00 |
0.00 |
0.00
|
1,195.21 |
0.00 |
0.00 |
0.00
|
1,434.25 |
0.00 |
0.00 |
0.00
|
1,673.29 |
0.00 |
0.00 |
0.00
|
1,912.33 |
0.00 |
0.00 |
0.00
|
2,151.38 |
0.00 |
0.00 |
0.00
|
2,390.42 |
0.00 |
0.00 |
0.00
|
2,629.46 |
0.00 |
0.00 |
0.00
|
2,868.50 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
69,471.25 |
74,022.64 |
4,551.39 |
6.55
|
138,942.51 |
159,277.87 |
20,335.36 |
14.64
|
208,413.76 |
209,567.12 |
1,153.36 |
0.55
|
277,885.02 |
251,150.01 |
-26,735.01 |
-9.62
|
347,356.27 |
317,029.99 |
-30,326.28 |
-8.73
|
416,827.53 |
377,683.99 |
-39,143.54 |
-9.39
|
418,599.76 |
408,013.41 |
-10,586.35 |
-2.53
|
478,399.73 |
449,483.86 |
-28,915.87 |
-6.04
|
538,199.69 |
536,602.39 |
-1,597.30 |
-0.30
|
597,999.66 |
0.00 |
0.00 |
0.00
|
657,799.62 |
0.00 |
0.00 |
0.00
|
717,599.59 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
463,660.45 |
541,956.37 |
78,295.92 |
16.89
|
927,320.91 |
1,082,830.62 |
155,509.71 |
16.77
|
1,390,981.36 |
1,537,348.34 |
146,366.98 |
10.52
|
1,854,641.81 |
1,918,685.59 |
64,043.78 |
3.45
|
2,318,302.27 |
2,259,542.59 |
-58,759.68 |
-2.53
|
2,781,962.72 |
2,780,536.76 |
-1,425.96 |
-0.05
|
3,081,761.58 |
3,060,328.51 |
-21,433.07 |
-0.70
|
3,522,013.23 |
3,405,578.66 |
-116,434.57 |
-3.31
|
3,962,264.89 |
3,806,715.81 |
-155,549.08 |
-3.93
|
4,402,516.54 |
0.00 |
0.00 |
0.00
|
4,842,768.20 |
0.00 |
0.00 |
0.00
|
5,283,019.85 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
124,073.36 |
73,436.89 |
-50,636.47 |
-40.81
|
248,146.72 |
455,128.16 |
206,981.44 |
83.41
|
372,220.08 |
589,037.95 |
216,817.88 |
58.25
|
496,293.43 |
709,494.23 |
213,200.80 |
42.96
|
620,366.79 |
827,972.51 |
207,605.72 |
33.46
|
744,440.15 |
1,006,215.86 |
261,775.71 |
35.16
|
1,115,222.59 |
1,137,364.16 |
22,141.57 |
1.99
|
1,274,540.10 |
1,253,947.46 |
-20,592.64 |
-1.62
|
1,433,857.61 |
1,638,846.62 |
204,989.01 |
14.30
|
1,593,175.13 |
0.00 |
0.00 |
0.00
|
1,752,492.64 |
0.00 |
0.00 |
0.00
|
1,911,810.15 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,091.33 |
2,208.83 |
-2,882.50 |
-56.62
|
10,182.67 |
5,677.68 |
-4,504.99 |
-44.24
|
15,274.00 |
9,161.26 |
-6,112.74 |
-40.02
|
20,365.33 |
11,869.94 |
-8,495.39 |
-41.71
|
25,456.67 |
14,578.62 |
-10,878.05 |
-42.73
|
30,548.00 |
21,941.06 |
-8,606.94 |
-28.18
|
24,318.01 |
34,140.74 |
9,822.73 |
40.39
|
27,792.01 |
45,140.17 |
17,348.16 |
62.42
|
31,266.01 |
53,191.28 |
21,925.27 |
70.12
|
34,740.01 |
0.00 |
0.00 |
0.00
|
38,214.01 |
0.00 |
0.00 |
0.00
|
41,688.01 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
396,553.67 |
296,876.55 |
-99,677.12 |
-25.14
|
793,107.34 |
613,408.77 |
-179,698.57 |
-22.66
|
1,189,661.01 |
874,566.77 |
-315,094.24 |
-26.49
|
1,586,214.68 |
1,389,793.77 |
-196,420.91 |
-12.38
|
1,982,768.35 |
1,699,912.01 |
-282,856.34 |
-14.27
|
2,379,322.02 |
2,106,406.71 |
-272,915.31 |
-11.47
|
2,334,600.77 |
2,329,136.31 |
-5,464.46 |
-0.23
|
2,668,115.17 |
2,603,496.56 |
-64,618.61 |
-2.42
|
3,001,629.56 |
2,955,708.38 |
-45,921.18 |
-1.53
|
3,335,143.96 |
0.00 |
0.00 |
0.00
|
3,668,658.35 |
0.00 |
0.00 |
0.00
|
4,002,172.75 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,178,267.63 |
3,103,450.00 |
-74,817.63 |
-2.35
|
6,356,535.26 |
6,268,169.24 |
-88,366.02 |
-1.39
|
9,534,802.88 |
9,509,596.57 |
-25,206.31 |
-0.26
|
12,713,070.51 |
12,522,816.57 |
-190,253.94 |
-1.50
|
15,891,338.14 |
15,749,126.57 |
-142,211.57 |
-0.89
|
19,069,605.77 |
18,760,646.57 |
-308,959.20 |
-1.62
|
20,793,049.95 |
21,777,825.28 |
984,775.33 |
4.74
|
23,763,485.65 |
24,807,965.28 |
1,044,479.63 |
4.40
|
26,733,921.36 |
28,007,745.28 |
1,273,823.92 |
4.76
|
29,704,357.07 |
0.00 |
0.00 |
0.00
|
32,674,792.77 |
0.00 |
0.00 |
0.00
|
35,645,228.48 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
586,896.78 |
210,615.00 |
-376,281.78 |
-64.11
|
1,173,793.57 |
474,351.79 |
-699,441.78 |
-59.59
|
1,760,690.35 |
1,144,014.43 |
-616,675.92 |
-35.02
|
2,347,587.14 |
2,296,828.53 |
-50,758.61 |
-2.16
|
2,934,483.92 |
1,632,183.13 |
-1,302,300.79 |
-44.38
|
3,521,380.71 |
2,433,925.20 |
-1,087,455.51 |
-30.88
|
4,798,641.13 |
2,715,727.31 |
-2,082,913.82 |
-43.41
|
5,484,161.29 |
3,426,439.41 |
-2,057,721.88 |
-37.52
|
6,169,681.45 |
5,754,896.52 |
-414,784.93 |
-6.72
|
6,855,201.61 |
0.00 |
0.00 |
0.00
|
7,540,721.77 |
0.00 |
0.00 |
0.00
|
8,226,241.93 |
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 |
148,239.52 |
0.00 |
0.00 |
0.00
|
296,479.03 |
0.00 |
0.00 |
0.00
|
444,718.55 |
2,132,874.19 |
1,688,155.64 |
379.60
|
592,958.06 |
2,132,874.19 |
1,539,916.13 |
259.70
|
741,197.58 |
3,060,874.19 |
2,319,676.61 |
312.96
|
889,437.10 |
3,060,874.19 |
2,171,437.10 |
244.14
|
1,785,509.94 |
3,060,874.19 |
1,275,364.25 |
71.43
|
2,040,582.79 |
5,702,524.19 |
3,661,941.40 |
179.46
|
2,295,655.64 |
5,702,524.19 |
3,406,868.55 |
148.41
|
2,550,728.49 |
0.00 |
0.00 |
0.00
|
2,805,801.34 |
0.00 |
0.00 |
0.00
|
3,060,874.19 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,852,427.37 |
8,150,325.55 |
-1,702,101.82 |
-17.28
|
19,704,854.74 |
29,104,841.37 |
9,399,986.63 |
47.70
|
29,557,282.12 |
37,610,506.22 |
8,053,224.11 |
27.25
|
39,409,709.49 |
50,748,215.45 |
11,338,505.96 |
28.77
|
49,262,136.86 |
61,490,437.87 |
12,228,301.01 |
24.82
|
59,114,564.23 |
68,989,586.32 |
9,875,022.09 |
16.70
|
69,216,189.86 |
74,583,391.30 |
5,367,201.44 |
7.75
|
79,104,216.99 |
82,883,082.44 |
3,778,865.45 |
4.78
|
88,992,244.11 |
90,971,199.57 |
1,978,955.46 |
2.22
|
98,880,271.23 |
0.00 |
0.00 |
0.00
|
108,768,298.36 |
0.00 |
0.00 |
0.00
|
118,656,325.48 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
778,872.38 |
475,629.68 |
-303,242.70 |
-38.93
|
1,557,744.75 |
780,102.14 |
-777,642.61 |
-49.92
|
2,336,617.13 |
1,820,508.59 |
-516,108.54 |
-22.09
|
3,115,489.50 |
2,787,786.53 |
-327,702.97 |
-10.52
|
3,894,361.88 |
3,442,125.90 |
-452,235.98 |
-11.61
|
4,673,234.25 |
4,472,296.82 |
-200,937.43 |
-4.30
|
5,452,106.63 |
5,142,930.03 |
-309,176.60 |
-5.67
|
6,230,979.00 |
6,110,747.04 |
-120,231.96 |
-1.93
|
7,009,851.38 |
6,858,548.39 |
-151,302.99 |
-2.16
|
7,788,723.75 |
0.00 |
0.00 |
0.00
|
8,567,596.13 |
0.00 |
0.00 |
0.00
|
9,346,468.50 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
172,318.91 |
138,834.74 |
-33,484.17 |
-19.43
|
344,637.81 |
320,754.99 |
-23,882.82 |
-6.93
|
516,956.72 |
526,810.63 |
9,853.91 |
1.91
|
689,275.63 |
728,413.34 |
39,137.71 |
5.68
|
861,594.53 |
910,798.78 |
49,204.25 |
5.71
|
1,033,913.44 |
1,147,742.93 |
113,829.49 |
11.01
|
1,336,517.14 |
1,298,846.80 |
-37,670.34 |
-2.82
|
1,527,448.16 |
1,521,989.59 |
-5,458.57 |
-0.36
|
1,718,379.18 |
1,691,946.40 |
-26,432.78 |
-1.54
|
1,909,310.20 |
0.00 |
0.00 |
0.00
|
2,100,241.22 |
0.00 |
0.00 |
0.00
|
2,291,172.24 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,439.37 |
34,779.93 |
-2,659.44 |
-7.10
|
74,878.75 |
76,491.74 |
1,613.00 |
2.15
|
112,318.12 |
125,846.45 |
13,528.33 |
12.04
|
149,757.49 |
139,881.55 |
-9,875.94 |
-6.59
|
187,196.86 |
207,457.65 |
20,260.79 |
10.82
|
224,636.24 |
275,451.21 |
50,814.98 |
22.62
|
305,291.76 |
288,975.21 |
-16,316.55 |
-5.34
|
348,904.87 |
313,946.01 |
-34,958.86 |
-10.02
|
392,517.98 |
332,359.01 |
-60,158.97 |
-15.33
|
436,131.08 |
0.00 |
0.00 |
0.00
|
479,744.19 |
0.00 |
0.00 |
0.00
|
523,357.30 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
280,925.13 |
292,633.20 |
11,708.07 |
4.17
|
561,850.27 |
768,049.30 |
206,199.03 |
36.70
|
842,775.40 |
793,618.47 |
-49,156.93 |
-5.83
|
1,123,700.54 |
1,404,874.84 |
281,174.30 |
25.02
|
1,404,625.67 |
1,412,578.84 |
7,953.17 |
0.57
|
1,685,550.81 |
1,856,940.11 |
171,389.31 |
10.17
|
2,058,108.62 |
1,866,920.11 |
-191,188.51 |
-9.29
|
2,352,124.14 |
2,344,157.66 |
-7,966.48 |
-0.34
|
2,646,139.66 |
2,403,259.20 |
-242,880.46 |
-9.18
|
2,940,155.18 |
0.00 |
0.00 |
0.00
|
3,234,170.69 |
0.00 |
0.00 |
0.00
|
3,528,186.21 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,212,173.00 |
3,103,450.00 |
-108,723.00 |
-3.38
|
6,424,346.01 |
6,268,169.24 |
-156,176.77 |
-2.43
|
9,636,519.01 |
9,509,596.57 |
-126,922.44 |
-1.32
|
12,848,692.02 |
12,522,816.57 |
-325,875.45 |
-2.54
|
16,060,865.02 |
15,749,126.57 |
-311,738.45 |
-1.94
|
19,273,038.03 |
18,760,646.57 |
-512,391.46 |
-2.66
|
20,793,049.95 |
21,777,825.28 |
984,775.33 |
4.74
|
23,763,485.65 |
24,807,965.28 |
1,044,479.63 |
4.40
|
26,733,921.36 |
28,007,745.28 |
1,273,823.92 |
4.76
|
29,704,357.07 |
0.00 |
0.00 |
0.00
|
32,674,792.77 |
0.00 |
0.00 |
0.00
|
35,645,228.48 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
618,787.50 |
708,388.13 |
89,600.63 |
14.48
|
1,237,575.00 |
1,466,159.06 |
228,584.06 |
18.47
|
1,856,362.50 |
2,199,361.38 |
342,998.88 |
18.48
|
2,475,150.00 |
2,943,759.83 |
468,609.83 |
18.93
|
3,093,937.50 |
3,708,755.76 |
614,818.26 |
19.87
|
3,712,725.00 |
4,464,982.98 |
752,257.98 |
20.26
|
4,948,689.47 |
5,228,133.98 |
279,444.51 |
5.65
|
5,655,645.11 |
5,982,911.10 |
327,265.99 |
5.79
|
6,362,600.75 |
6,799,443.06 |
436,842.32 |
6.87
|
7,069,556.38 |
0.00 |
0.00 |
0.00
|
7,776,512.02 |
0.00 |
0.00 |
0.00
|
8,483,467.66 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,413,680.92 |
1,329,899.50 |
-83,781.42 |
-5.93
|
2,827,361.83 |
2,541,810.00 |
-285,551.83 |
-10.10
|
4,241,042.75 |
4,007,926.50 |
-233,116.25 |
-5.50
|
5,654,723.67 |
4,988,209.00 |
-666,514.67 |
-11.79
|
7,068,404.58 |
6,353,154.00 |
-715,250.58 |
-10.12
|
8,482,085.50 |
7,694,073.00 |
-788,012.50 |
-9.29
|
8,527,597.58 |
9,192,134.25 |
664,536.68 |
7.79
|
9,745,825.80 |
10,259,746.25 |
513,920.45 |
5.27
|
10,964,054.03 |
13,185,173.25 |
2,221,119.23 |
20.26
|
12,182,282.25 |
0.00 |
0.00 |
0.00
|
13,400,510.48 |
0.00 |
0.00 |
0.00
|
14,618,738.70 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
237,337.72 |
145,083.00 |
-92,254.72 |
-38.87
|
474,675.43 |
298,075.79 |
-176,599.64 |
-37.20
|
712,013.15 |
455,566.29 |
-256,446.86 |
-36.02
|
949,350.86 |
649,885.39 |
-299,465.47 |
-31.54
|
1,186,688.58 |
822,062.99 |
-364,625.59 |
-30.73
|
1,424,026.30 |
993,686.09 |
-430,340.21 |
-30.22
|
1,101,335.42 |
1,148,477.19 |
47,141.77 |
4.28
|
1,258,669.05 |
1,338,636.29 |
79,967.24 |
6.35
|
1,416,002.68 |
1,702,356.99 |
286,354.31 |
20.22
|
1,573,336.31 |
0.00 |
0.00 |
0.00
|
1,730,669.94 |
0.00 |
0.00 |
0.00
|
1,888,003.57 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
376,854.67 |
238,348.95 |
-138,505.72 |
-36.75
|
753,709.33 |
455,972.14 |
-297,737.19 |
-39.50
|
1,130,564.00 |
913,129.85 |
-217,434.15 |
-19.23
|
1,507,418.67 |
1,135,919.85 |
-371,498.82 |
-24.64
|
1,884,273.33 |
1,505,215.66 |
-379,057.67 |
-20.12
|
2,261,128.00 |
1,890,795.90 |
-370,332.10 |
-16.38
|
2,363,728.45 |
2,100,759.90 |
-262,968.55 |
-11.13
|
2,701,403.94 |
2,576,149.90 |
-125,254.04 |
-4.64
|
3,039,079.43 |
2,787,522.85 |
-251,556.58 |
-8.28
|
3,376,754.93 |
0.00 |
0.00 |
0.00
|
3,714,430.42 |
0.00 |
0.00 |
0.00
|
4,052,105.91 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
200,703.54 |
191,328.10 |
-9,375.44 |
-4.67
|
401,407.08 |
373,312.94 |
-28,094.14 |
-7.00
|
602,110.62 |
544,282.09 |
-57,828.53 |
-9.60
|
802,814.16 |
703,200.96 |
-99,613.20 |
-12.41
|
1,003,517.70 |
865,656.45 |
-137,861.25 |
-13.74
|
1,204,221.24 |
1,101,541.20 |
-102,680.04 |
-8.53
|
1,454,540.93 |
1,310,080.64 |
-144,460.29 |
-9.93
|
1,662,332.49 |
1,548,559.70 |
-113,772.79 |
-6.84
|
1,870,124.06 |
1,761,391.85 |
-108,732.21 |
-5.81
|
2,077,915.62 |
0.00 |
0.00 |
0.00
|
2,285,707.18 |
0.00 |
0.00 |
0.00
|
2,493,498.74 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
292,773.04 |
397,458.20 |
104,685.16 |
35.76
|
585,546.09 |
591,240.99 |
5,694.90 |
0.97
|
878,319.13 |
779,519.99 |
-98,799.14 |
-11.25
|
1,171,092.18 |
1,005,813.51 |
-165,278.67 |
-14.11
|
1,463,865.22 |
1,276,303.17 |
-187,562.05 |
-12.81
|
1,756,638.27 |
1,632,886.75 |
-123,751.52 |
-7.04
|
2,232,834.93 |
2,052,939.07 |
-179,895.86 |
-8.06
|
2,551,811.35 |
2,341,026.84 |
-210,784.51 |
-8.26
|
2,870,787.77 |
2,643,249.70 |
-227,538.07 |
-7.93
|
3,189,764.19 |
0.00 |
0.00 |
0.00
|
3,508,740.61 |
0.00 |
0.00 |
0.00
|
3,827,717.03 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
538,150.76 |
545,175.59 |
7,024.83 |
1.31
|
1,076,301.52 |
1,099,202.42 |
22,900.90 |
2.13
|
1,614,452.28 |
1,643,483.34 |
29,031.06 |
1.80
|
2,152,603.04 |
2,197,551.63 |
44,948.59 |
2.09
|
2,690,753.80 |
2,744,588.94 |
53,835.14 |
2.00
|
3,228,904.56 |
3,280,457.60 |
51,553.05 |
1.60
|
3,952,015.84 |
3,797,772.49 |
-154,243.35 |
-3.90
|
4,516,589.53 |
4,366,922.07 |
-149,667.46 |
-3.31
|
5,081,163.23 |
4,929,188.30 |
-151,974.93 |
-2.99
|
5,645,736.92 |
0.00 |
0.00 |
0.00
|
6,210,310.61 |
0.00 |
0.00 |
0.00
|
6,774,884.30 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
228,199.67 |
2,685,732.41 |
2,457,532.74 |
1,076.92
|
456,399.35 |
2,664,051.03 |
2,207,651.68 |
483.71
|
684,599.02 |
2,702,961.61 |
2,018,362.59 |
294.82
|
912,798.70 |
2,718,596.48 |
1,805,797.78 |
197.83
|
1,140,998.37 |
2,753,163.64 |
1,612,165.27 |
141.29
|
1,369,198.05 |
2,775,373.21 |
1,406,175.17 |
102.70
|
1,780,864.48 |
2,793,097.14 |
1,012,232.66 |
56.84
|
2,035,273.69 |
305,451.27 |
-1,729,822.42 |
-84.99
|
2,289,682.90 |
314,839.87 |
-1,974,843.03 |
-86.25
|
2,544,092.11 |
0.00 |
0.00 |
0.00
|
2,798,501.32 |
0.00 |
0.00 |
0.00
|
3,052,910.53 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
601,894.08 |
1,054,855.75 |
452,961.67 |
75.26
|
1,203,788.16 |
1,658,656.50 |
454,868.34 |
37.79
|
1,805,682.24 |
2,160,931.75 |
355,249.51 |
19.67
|
2,407,576.32 |
3,155,209.24 |
747,632.92 |
31.05
|
3,009,470.40 |
4,102,535.99 |
1,093,065.59 |
36.32
|
3,611,364.48 |
4,237,858.24 |
626,493.77 |
17.35
|
5,660,560.94 |
5,262,291.94 |
-398,269.00 |
-7.04
|
6,469,212.51 |
5,971,346.13 |
-497,866.38 |
-7.70
|
7,277,864.07 |
6,384,751.38 |
-893,112.69 |
-12.27
|
8,086,515.63 |
0.00 |
0.00 |
0.00
|
8,895,167.20 |
0.00 |
0.00 |
0.00
|
9,703,818.76 |
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 |
8,990,110.69 |
11,341,597.18 |
2,351,486.49 |
26.16
|
17,980,221.38 |
19,362,048.28 |
1,381,826.90 |
7.69
|
26,970,332.07 |
28,183,543.51 |
1,213,211.45 |
4.50
|
35,960,442.75 |
37,081,918.72 |
1,121,475.97 |
3.12
|
44,950,553.44 |
45,853,524.34 |
902,970.90 |
2.01
|
53,940,664.13 |
54,584,732.61 |
644,068.48 |
1.19
|
61,967,242.13 |
63,261,184.03 |
1,293,941.90 |
2.09
|
70,819,705.29 |
69,789,555.13 |
-1,030,150.16 |
-1.45
|
79,672,168.45 |
79,801,775.53 |
129,607.08 |
0.16
|
88,524,631.61 |
0.00 |
0.00 |
0.00
|
97,377,094.77 |
0.00 |
0.00 |
0.00
|
106,229,557.93 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
862,316.68 |
-3,191,271.63 |
-4,053,588.31 |
-470.08
|
1,724,633.37 |
9,742,793.09 |
8,018,159.72 |
464.92
|
2,586,950.05 |
9,426,962.71 |
6,840,012.66 |
264.40
|
3,449,266.73 |
13,666,296.73 |
10,217,030.00 |
296.21
|
4,311,583.42 |
15,636,913.53 |
11,325,330.11 |
262.67
|
5,173,900.10 |
14,404,853.71 |
9,230,953.61 |
178.41
|
7,248,947.74 |
11,322,207.27 |
4,073,259.53 |
56.19
|
8,284,511.70 |
13,093,527.31 |
4,809,015.61 |
58.05
|
9,320,075.66 |
11,169,424.04 |
1,849,348.38 |
19.84
|
10,355,639.63 |
0.00 |
0.00 |
0.00
|
11,391,203.59 |
0.00 |
0.00 |
0.00
|
12,426,767.55 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,646,096.04 |
0.00 |
0.00
|
0.00 |
10,841,995.51 |
0.00 |
0.00
|
0.00 |
8,937,571.86 |
0.00 |
0.00
|
0.00 |
13,730,974.17 |
0.00 |
0.00
|
0.00 |
15,320,628.28 |
0.00 |
0.00
|
0.00 |
14,624,437.12 |
0.00 |
0.00
|
0.00 |
12,059,105.57 |
0.00 |
0.00
|
0.00 |
11,757,925.19 |
0.00 |
0.00
|
0.00 |
10,396,088.15 |
0.00 |
0.00
|
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 |
-2,646,096.04 |
0.00 |
0.00
|
0.00 |
10,841,995.51 |
0.00 |
0.00
|
0.00 |
8,937,571.86 |
0.00 |
0.00
|
0.00 |
13,730,974.17 |
0.00 |
0.00
|
0.00 |
15,320,628.28 |
0.00 |
0.00
|
0.00 |
14,624,437.12 |
0.00 |
0.00
|
0.00 |
12,059,105.57 |
0.00 |
0.00
|
0.00 |
11,757,925.19 |
0.00 |
0.00
|
0.00 |
10,396,088.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
