| P04 |
รายได้ UC |
4,404,855.84 |
2,008,191.34 |
-2,396,664.50 |
-54.41
|
8,809,711.68 |
17,177,165.19 |
8,367,453.52 |
94.98
|
13,214,567.51 |
18,924,066.39 |
5,709,498.88 |
43.21
|
17,619,423.35 |
29,423,148.38 |
11,803,725.03 |
66.99
|
22,024,279.19 |
36,360,849.22 |
14,336,570.03 |
65.09
|
26,429,135.03 |
38,328,454.64 |
11,899,319.62 |
45.02
|
31,981,878.92 |
39,848,944.45 |
7,867,065.54 |
24.60
|
36,550,718.76 |
42,164,874.24 |
5,614,155.48 |
15.36
|
41,119,558.61 |
43,957,656.40 |
2,838,097.80 |
6.90
|
45,688,398.45 |
0.00 |
0.00 |
0.00
|
50,257,238.30 |
0.00 |
0.00 |
0.00
|
54,826,078.14 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
41,666.67 |
31,700.00 |
-9,966.67 |
-23.92
|
83,333.33 |
67,200.00 |
-16,133.33 |
-19.36
|
125,000.00 |
109,950.00 |
-15,050.00 |
-12.04
|
166,666.67 |
153,700.00 |
-12,966.67 |
-7.78
|
208,333.33 |
188,350.00 |
-19,983.33 |
-9.59
|
250,000.00 |
221,550.00 |
-28,450.00 |
-11.38
|
291,666.67 |
253,750.00 |
-37,916.67 |
-13.00
|
333,333.33 |
292,250.00 |
-41,083.33 |
-12.33
|
375,000.00 |
327,100.00 |
-47,900.00 |
-12.77
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
8,750.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
15,054.00 |
5,054.00 |
50.54
|
11,250.00 |
15,054.00 |
3,804.00 |
33.81
|
12,500.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
392,975.00 |
480,817.00 |
87,842.00 |
22.35
|
785,950.00 |
934,246.00 |
148,296.00 |
18.87
|
1,178,925.00 |
1,440,632.00 |
261,707.00 |
22.20
|
1,571,900.00 |
1,957,112.00 |
385,212.00 |
24.51
|
1,964,875.00 |
2,571,243.00 |
606,368.00 |
30.86
|
2,357,850.00 |
3,041,449.00 |
683,599.00 |
28.99
|
2,750,825.00 |
3,434,901.00 |
684,076.00 |
24.87
|
3,143,800.00 |
3,841,586.00 |
697,786.00 |
22.20
|
3,536,775.00 |
4,221,648.00 |
684,873.00 |
19.36
|
3,929,750.00 |
0.00 |
0.00 |
0.00
|
4,322,725.00 |
0.00 |
0.00 |
0.00
|
4,715,700.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,652,166.67 |
1,752,702.00 |
100,535.33 |
6.09
|
3,304,333.33 |
3,433,549.00 |
129,215.67 |
3.91
|
4,956,500.00 |
5,209,757.00 |
253,257.00 |
5.11
|
6,608,666.67 |
7,124,404.00 |
515,737.33 |
7.80
|
8,260,833.33 |
9,399,361.00 |
1,138,527.67 |
13.78
|
9,913,000.00 |
11,233,592.00 |
1,320,592.00 |
13.32
|
11,565,166.67 |
12,719,830.00 |
1,154,663.33 |
9.98
|
13,217,333.33 |
14,205,837.00 |
988,503.67 |
7.48
|
14,869,500.00 |
15,697,696.00 |
828,196.00 |
5.57
|
16,521,666.67 |
0.00 |
0.00 |
0.00
|
18,173,833.33 |
0.00 |
0.00 |
0.00
|
19,826,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
283,500.00 |
158,160.00 |
-125,340.00 |
-44.21
|
567,000.00 |
454,304.00 |
-112,696.00 |
-19.88
|
850,500.00 |
614,442.00 |
-236,058.00 |
-27.76
|
1,134,000.00 |
875,525.00 |
-258,475.00 |
-22.79
|
1,417,500.00 |
329,499.09 |
-1,088,000.91 |
-76.75
|
1,701,000.00 |
1,400,595.45 |
-300,404.55 |
-17.66
|
2,009,390.25 |
1,678,293.45 |
-331,096.80 |
-16.48
|
2,296,446.00 |
1,827,800.56 |
-468,645.44 |
-20.41
|
2,583,501.75 |
2,074,305.56 |
-509,196.19 |
-19.71
|
2,870,557.50 |
0.00 |
0.00 |
0.00
|
3,157,613.25 |
0.00 |
0.00 |
0.00
|
3,444,669.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,975.00 |
0.00 |
0.00 |
0.00
|
3,950.00 |
0.00 |
-3,950.00 |
-100.00
|
5,925.00 |
1,501.00 |
-4,424.00 |
-74.67
|
7,900.00 |
0.00 |
-7,900.00 |
-100.00
|
9,875.00 |
3,630.00 |
-6,245.00 |
-63.24
|
11,850.00 |
14,892.00 |
3,042.00 |
25.67
|
19,449.50 |
7,956.00 |
-11,493.50 |
-59.09
|
22,228.00 |
11,124.00 |
-11,104.00 |
-49.96
|
25,006.50 |
13,723.00 |
-11,283.50 |
-45.12
|
27,785.00 |
0.00 |
0.00 |
0.00
|
30,563.50 |
0.00 |
0.00 |
0.00
|
33,342.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
419,700.07 |
694,960.76 |
275,260.69 |
65.59
|
839,400.15 |
994,507.29 |
155,107.14 |
18.48
|
1,259,100.22 |
1,332,311.85 |
73,211.63 |
5.81
|
1,678,800.29 |
1,958,805.43 |
280,005.14 |
16.68
|
2,098,500.37 |
2,299,397.06 |
200,896.69 |
9.57
|
2,518,200.44 |
2,747,784.78 |
229,584.34 |
9.12
|
2,946,734.51 |
3,477,350.20 |
530,615.69 |
18.01
|
3,367,696.59 |
4,089,065.90 |
721,369.31 |
21.42
|
3,788,658.66 |
4,979,394.82 |
1,190,736.16 |
31.43
|
4,209,620.73 |
0.00 |
0.00 |
0.00
|
4,630,582.81 |
0.00 |
0.00 |
0.00
|
5,051,544.88 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,948,074.33 |
2,835,470.00 |
-112,604.33 |
-3.82
|
5,896,148.67 |
5,734,270.00 |
-161,878.67 |
-2.75
|
8,844,223.00 |
8,642,592.66 |
-201,630.34 |
-2.28
|
11,792,297.33 |
11,678,555.89 |
-113,741.44 |
-0.96
|
14,740,371.67 |
15,031,300.89 |
290,929.22 |
1.97
|
17,688,446.00 |
18,047,410.89 |
358,964.89 |
2.03
|
20,636,520.33 |
21,002,980.89 |
366,460.56 |
1.78
|
23,584,594.67 |
23,956,150.89 |
371,556.22 |
1.58
|
26,532,669.00 |
26,909,320.89 |
376,651.89 |
1.42
|
29,480,743.33 |
0.00 |
0.00 |
0.00
|
32,428,817.67 |
0.00 |
0.00 |
0.00
|
35,376,892.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
285,946.28 |
193,004.09 |
-92,942.19 |
-32.50
|
571,892.57 |
768,011.79 |
196,119.22 |
34.29
|
857,838.85 |
960,643.33 |
102,804.48 |
11.98
|
1,143,785.13 |
1,508,897.61 |
365,112.48 |
31.92
|
1,429,731.42 |
1,673,829.53 |
244,098.11 |
17.07
|
1,715,677.70 |
1,871,338.75 |
155,661.05 |
9.07
|
2,051,148.98 |
2,128,155.45 |
77,006.47 |
3.75
|
2,344,170.27 |
2,872,476.54 |
528,306.27 |
22.54
|
2,637,191.55 |
3,310,968.36 |
673,776.81 |
25.55
|
2,930,212.83 |
0.00 |
0.00 |
0.00
|
3,223,234.12 |
0.00 |
0.00 |
0.00
|
3,516,255.40 |
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 |
257,256.57 |
0.00 |
0.00 |
0.00
|
514,513.14 |
0.00 |
0.00 |
0.00
|
771,769.70 |
3,093,949.39 |
2,322,179.69 |
300.89
|
1,029,026.27 |
1,844,393.37 |
815,367.10 |
79.24
|
1,286,282.84 |
1,844,393.37 |
558,110.53 |
43.39
|
1,543,539.41 |
1,844,393.37 |
300,853.97 |
19.49
|
1,075,896.13 |
1,844,393.37 |
768,497.24 |
71.43
|
1,229,595.58 |
1,844,393.37 |
614,797.79 |
50.00
|
1,383,295.03 |
1,844,393.37 |
461,098.34 |
33.33
|
1,536,994.48 |
0.00 |
0.00 |
0.00
|
1,690,693.92 |
0.00 |
0.00 |
0.00
|
1,844,393.37 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,689,366.43 |
8,155,005.19 |
-2,534,361.24 |
-23.71
|
21,378,732.86 |
29,563,253.27 |
8,184,520.41 |
38.28
|
32,068,099.29 |
40,329,845.62 |
8,261,746.34 |
25.76
|
42,757,465.71 |
56,524,541.68 |
13,767,075.97 |
32.20
|
53,446,832.14 |
69,701,853.16 |
16,255,021.02 |
30.41
|
64,136,198.57 |
78,751,460.88 |
14,615,262.31 |
22.79
|
75,337,426.96 |
86,396,554.81 |
11,059,127.85 |
14.68
|
86,099,916.53 |
95,120,612.50 |
9,020,695.97 |
10.48
|
96,862,406.09 |
103,351,260.40 |
6,488,854.31 |
6.70
|
107,624,895.66 |
0.00 |
0.00 |
0.00
|
118,387,385.22 |
0.00 |
0.00 |
0.00
|
129,149,874.79 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,166,666.67 |
930,051.60 |
-236,615.07 |
-20.28
|
2,333,333.33 |
1,894,616.65 |
-438,716.68 |
-18.80
|
3,500,000.00 |
3,120,521.84 |
-379,478.16 |
-10.84
|
4,666,666.67 |
4,678,810.14 |
12,143.47 |
0.26
|
5,833,333.33 |
5,636,690.01 |
-196,643.32 |
-3.37
|
7,000,000.00 |
6,699,753.30 |
-300,246.70 |
-4.29
|
8,166,666.67 |
8,171,319.83 |
4,653.16 |
0.06
|
9,333,333.33 |
9,433,749.12 |
100,415.79 |
1.08
|
10,500,000.00 |
11,587,553.22 |
1,087,553.22 |
10.36
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
12,833,333.33 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
268,360.83 |
199,904.74 |
-68,456.09 |
-25.51
|
536,721.67 |
446,831.76 |
-89,889.91 |
-16.75
|
805,082.50 |
638,838.61 |
-166,243.89 |
-20.65
|
1,073,443.33 |
875,060.03 |
-198,383.30 |
-18.48
|
1,341,804.17 |
1,057,224.35 |
-284,579.82 |
-21.21
|
1,610,165.00 |
1,372,752.78 |
-237,412.22 |
-14.74
|
1,878,525.83 |
1,635,955.36 |
-242,570.47 |
-12.91
|
2,146,886.67 |
1,972,760.30 |
-174,126.37 |
-8.11
|
2,415,247.50 |
2,289,940.62 |
-125,306.88 |
-5.19
|
2,683,608.33 |
0.00 |
0.00 |
0.00
|
2,951,969.17 |
0.00 |
0.00 |
0.00
|
3,220,330.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
15,197.83 |
15,353.00 |
155.17 |
1.02
|
30,395.67 |
42,598.28 |
12,202.61 |
40.15
|
45,593.50 |
63,283.57 |
17,690.07 |
38.80
|
60,791.33 |
74,043.15 |
13,251.82 |
21.80
|
75,989.17 |
97,748.15 |
21,758.98 |
28.63
|
91,187.00 |
112,887.75 |
21,700.75 |
23.80
|
106,384.83 |
134,831.75 |
28,446.92 |
26.74
|
121,582.67 |
139,631.75 |
18,049.08 |
14.85
|
136,780.50 |
150,327.75 |
13,547.25 |
9.90
|
151,978.33 |
0.00 |
0.00 |
0.00
|
167,176.17 |
0.00 |
0.00 |
0.00
|
182,374.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
130,204.67 |
501,453.48 |
371,248.81 |
285.13
|
260,409.33 |
1,093,280.92 |
832,871.59 |
319.83
|
390,614.00 |
1,234,184.96 |
843,570.96 |
215.96
|
520,818.67 |
1,667,647.56 |
1,146,828.89 |
220.20
|
651,023.33 |
1,767,565.08 |
1,116,541.75 |
171.51
|
781,228.00 |
1,778,451.24 |
997,223.24 |
127.65
|
1,483,099.33 |
1,808,519.40 |
325,420.07 |
21.94
|
1,694,970.67 |
1,882,711.40 |
187,740.73 |
11.08
|
1,906,842.00 |
1,942,248.90 |
35,406.90 |
1.86
|
2,118,713.33 |
0.00 |
0.00 |
0.00
|
2,330,584.67 |
0.00 |
0.00 |
0.00
|
2,542,456.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,948,074.33 |
2,835,470.00 |
-112,604.33 |
-3.82
|
5,896,148.67 |
5,734,270.00 |
-161,878.67 |
-2.75
|
8,844,223.00 |
8,642,592.66 |
-201,630.34 |
-2.28
|
11,792,297.33 |
11,678,555.89 |
-113,741.44 |
-0.96
|
14,740,371.67 |
15,031,300.89 |
290,929.22 |
1.97
|
17,688,446.00 |
18,047,410.89 |
358,964.89 |
2.03
|
20,636,520.33 |
21,002,980.89 |
366,460.56 |
1.78
|
23,584,594.67 |
23,956,150.89 |
371,556.22 |
1.58
|
26,532,669.00 |
26,909,320.89 |
376,651.89 |
1.42
|
29,480,743.33 |
0.00 |
0.00 |
0.00
|
32,428,817.67 |
0.00 |
0.00 |
0.00
|
35,376,892.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
767,598.23 |
374,020.00 |
-393,578.23 |
-51.27
|
1,535,196.46 |
1,010,505.00 |
-524,691.46 |
-34.18
|
2,302,794.69 |
1,951,918.00 |
-350,876.69 |
-15.24
|
3,070,392.92 |
2,316,918.00 |
-753,474.92 |
-24.54
|
3,837,991.15 |
3,018,464.00 |
-819,527.15 |
-21.35
|
4,605,589.38 |
3,976,185.00 |
-629,404.38 |
-13.67
|
5,373,187.61 |
4,644,035.00 |
-729,152.61 |
-13.57
|
6,140,785.84 |
5,033,075.00 |
-1,107,710.84 |
-18.04
|
6,908,384.07 |
5,734,390.00 |
-1,173,994.07 |
-16.99
|
7,675,982.30 |
0.00 |
0.00 |
0.00
|
8,443,580.53 |
0.00 |
0.00 |
0.00
|
9,211,178.76 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,247,607.08 |
1,254,340.00 |
6,732.92 |
0.54
|
2,495,214.17 |
2,513,770.00 |
18,555.83 |
0.74
|
3,742,821.25 |
3,777,560.00 |
34,738.75 |
0.93
|
4,990,428.33 |
5,073,673.00 |
83,244.67 |
1.67
|
6,238,035.42 |
6,307,413.00 |
69,377.58 |
1.11
|
7,485,642.50 |
7,530,503.00 |
44,860.50 |
0.60
|
8,803,249.58 |
8,870,033.00 |
66,783.42 |
0.76
|
10,060,856.67 |
10,157,963.00 |
97,106.33 |
0.97
|
11,318,463.75 |
11,511,573.00 |
193,109.25 |
1.71
|
12,576,070.83 |
0.00 |
0.00 |
0.00
|
13,833,677.92 |
0.00 |
0.00 |
0.00
|
15,091,285.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
54,607.05 |
37,056.20 |
-17,550.85 |
-32.14
|
109,214.11 |
54,228.40 |
-54,985.71 |
-50.35
|
163,821.16 |
130,097.80 |
-33,723.36 |
-20.59
|
218,428.21 |
200,225.80 |
-18,202.41 |
-8.33
|
273,035.26 |
233,722.80 |
-39,312.46 |
-14.40
|
327,642.32 |
267,445.80 |
-60,196.52 |
-18.37
|
391,162.70 |
293,829.80 |
-97,332.90 |
-24.88
|
447,043.09 |
331,441.80 |
-115,601.29 |
-25.86
|
502,923.47 |
382,125.80 |
-120,797.67 |
-24.02
|
558,803.86 |
0.00 |
0.00 |
0.00
|
614,684.24 |
0.00 |
0.00 |
0.00
|
670,564.63 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,713,991.78 |
1,885,279.56 |
171,287.78 |
9.99
|
3,427,983.57 |
4,327,391.05 |
899,407.48 |
26.24
|
5,141,975.35 |
5,972,632.01 |
830,656.66 |
16.15
|
6,855,967.13 |
7,355,158.39 |
499,191.26 |
7.28
|
8,569,958.92 |
8,975,628.18 |
405,669.26 |
4.73
|
10,283,950.70 |
10,490,367.72 |
206,417.02 |
2.01
|
11,429,775.82 |
12,163,191.56 |
733,415.74 |
6.42
|
13,062,600.93 |
13,753,005.65 |
690,404.72 |
5.29
|
14,695,426.05 |
14,865,933.71 |
170,507.66 |
1.16
|
16,328,251.17 |
0.00 |
0.00 |
0.00
|
17,961,076.28 |
0.00 |
0.00 |
0.00
|
19,593,901.40 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
149,605.28 |
134,201.58 |
-15,403.70 |
-10.30
|
299,210.57 |
253,312.20 |
-45,898.37 |
-15.34
|
448,815.85 |
340,945.11 |
-107,870.74 |
-24.03
|
598,421.13 |
440,750.69 |
-157,670.44 |
-26.35
|
748,026.42 |
562,783.78 |
-185,242.64 |
-24.76
|
897,631.70 |
743,683.69 |
-153,948.01 |
-17.15
|
1,053,070.32 |
919,162.45 |
-133,907.87 |
-12.72
|
1,203,508.93 |
1,064,064.31 |
-139,444.62 |
-11.59
|
1,353,947.55 |
1,230,885.16 |
-123,062.39 |
-9.09
|
1,504,386.17 |
0.00 |
0.00 |
0.00
|
1,654,824.78 |
0.00 |
0.00 |
0.00
|
1,805,263.40 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
338,198.83 |
343,181.60 |
4,982.77 |
1.47
|
676,397.67 |
576,128.50 |
-100,269.17 |
-14.82
|
1,014,596.50 |
877,570.20 |
-137,026.30 |
-13.51
|
1,352,795.33 |
1,160,657.80 |
-192,137.53 |
-14.20
|
1,690,994.17 |
1,428,095.50 |
-262,898.67 |
-15.55
|
2,029,193.00 |
1,876,096.60 |
-153,096.40 |
-7.54
|
2,484,058.50 |
2,220,028.20 |
-264,030.30 |
-10.63
|
2,838,924.00 |
2,549,264.70 |
-289,659.30 |
-10.20
|
3,193,789.50 |
2,937,624.70 |
-256,164.80 |
-8.02
|
3,548,655.00 |
0.00 |
0.00 |
0.00
|
3,903,520.50 |
0.00 |
0.00 |
0.00
|
4,258,386.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
476,440.65 |
450,953.28 |
-25,487.37 |
-5.35
|
952,881.30 |
804,025.67 |
-148,855.63 |
-15.62
|
1,429,321.94 |
1,235,849.22 |
-193,472.72 |
-13.54
|
1,905,762.59 |
1,666,528.09 |
-239,234.50 |
-12.55
|
2,382,203.24 |
2,055,231.47 |
-326,971.77 |
-13.73
|
2,858,643.89 |
2,487,810.61 |
-370,833.28 |
-12.97
|
3,342,667.87 |
2,880,200.41 |
-462,467.46 |
-13.84
|
3,820,191.85 |
3,298,904.00 |
-521,287.85 |
-13.65
|
4,297,715.83 |
3,707,154.22 |
-590,561.61 |
-13.74
|
4,775,239.81 |
0.00 |
0.00 |
0.00
|
5,252,763.79 |
0.00 |
0.00 |
0.00
|
5,730,287.77 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
27,391.35 |
27,391.35 |
0.00
|
0.00 |
27,391.35 |
27,391.35 |
0.00
|
0.00 |
27,144.35 |
27,144.35 |
0.00
|
0.00 |
27,144.35 |
27,144.35 |
0.00
|
0.00 |
27,144.35 |
27,144.35 |
0.00
|
15,816.70 |
27,144.35 |
11,327.65 |
71.62
|
18,076.23 |
2,882.09 |
-15,194.14 |
-84.06
|
20,335.76 |
2,929.34 |
-17,406.42 |
-85.60
|
22,595.29 |
0.00 |
0.00 |
0.00
|
24,854.82 |
0.00 |
0.00 |
0.00
|
27,114.35 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
646,125.42 |
734,306.00 |
88,180.58 |
13.65
|
1,292,250.83 |
1,318,709.75 |
26,458.92 |
2.05
|
1,938,376.25 |
2,178,696.75 |
240,320.50 |
12.40
|
2,584,501.67 |
3,089,984.75 |
505,483.08 |
19.56
|
3,230,627.08 |
3,695,980.25 |
465,353.17 |
14.40
|
3,876,752.50 |
4,212,874.12 |
336,121.62 |
8.67
|
4,530,246.07 |
4,442,038.12 |
-88,207.95 |
-1.95
|
5,177,424.08 |
4,886,337.37 |
-291,086.71 |
-5.62
|
5,824,602.09 |
5,309,963.62 |
-514,638.47 |
-8.84
|
6,471,780.10 |
0.00 |
0.00 |
0.00
|
7,118,958.11 |
0.00 |
0.00 |
0.00
|
7,766,136.12 |
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 |
9,922,678.66 |
9,695,571.04 |
-227,107.62 |
-2.29
|
19,845,357.33 |
20,097,059.53 |
251,702.20 |
1.27
|
29,768,035.99 |
30,192,082.08 |
424,046.09 |
1.42
|
39,690,714.65 |
40,305,157.64 |
614,442.99 |
1.55
|
49,613,393.32 |
49,894,991.81 |
281,598.49 |
0.57
|
59,536,071.98 |
59,623,366.85 |
87,294.87 |
0.15
|
69,694,432.17 |
69,213,270.12 |
-481,162.05 |
-0.69
|
79,650,779.62 |
78,461,941.38 |
-1,188,838.24 |
-1.49
|
89,607,127.07 |
88,561,970.93 |
-1,045,156.14 |
-1.17
|
99,563,474.53 |
0.00 |
0.00 |
0.00
|
109,519,821.98 |
0.00 |
0.00 |
0.00
|
119,476,169.43 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
766,687.77 |
-1,540,565.85 |
-2,307,253.62 |
-300.94
|
1,533,375.53 |
9,466,193.74 |
7,932,818.21 |
517.34
|
2,300,063.30 |
10,137,763.54 |
7,837,700.25 |
340.76
|
3,066,751.06 |
16,219,384.04 |
13,152,632.98 |
428.88
|
3,833,438.83 |
19,806,861.35 |
15,973,422.53 |
416.69
|
4,600,126.59 |
19,128,094.03 |
14,527,967.44 |
315.82
|
5,642,994.79 |
17,183,284.69 |
11,540,289.90 |
204.51
|
6,449,136.91 |
16,658,671.12 |
10,209,534.21 |
158.31
|
7,255,279.02 |
14,789,289.47 |
7,534,010.45 |
103.84
|
8,061,421.13 |
0.00 |
0.00 |
0.00
|
8,867,563.25 |
0.00 |
0.00 |
0.00
|
9,673,705.36 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,089,612.57 |
0.00 |
0.00
|
0.00 |
10,270,219.41 |
0.00 |
0.00
|
0.00 |
8,279,663.37 |
0.00 |
0.00
|
0.00 |
16,041,518.76 |
0.00 |
0.00
|
0.00 |
20,017,699.45 |
0.00 |
0.00
|
0.00 |
19,771,511.27 |
0.00 |
0.00
|
0.00 |
18,219,091.73 |
0.00 |
0.00
|
0.00 |
18,113,181.75 |
0.00 |
0.00
|
0.00 |
16,652,050.32 |
0.00 |
0.00
|
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 |
-1,089,612.57 |
0.00 |
0.00
|
0.00 |
10,270,219.41 |
0.00 |
0.00
|
0.00 |
8,279,663.37 |
0.00 |
0.00
|
0.00 |
16,041,518.76 |
0.00 |
0.00
|
0.00 |
20,017,699.45 |
0.00 |
0.00
|
0.00 |
19,771,511.27 |
0.00 |
0.00
|
0.00 |
18,219,091.73 |
0.00 |
0.00
|
0.00 |
18,113,181.75 |
0.00 |
0.00
|
0.00 |
16,652,050.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
