| P04 |
รายได้ UC |
6,012,740.58 |
3,028,693.50 |
-2,984,047.08 |
-49.63
|
12,025,481.17 |
30,911,017.84 |
18,885,536.68 |
157.05
|
18,038,221.75 |
33,832,094.97 |
15,793,873.22 |
87.56
|
24,050,962.33 |
43,675,150.81 |
19,624,188.48 |
81.59
|
30,063,702.91 |
54,269,898.49 |
24,206,195.58 |
80.52
|
36,076,443.50 |
55,802,516.47 |
19,726,072.98 |
54.68
|
41,505,850.74 |
57,771,629.19 |
16,265,778.45 |
39.19
|
47,435,257.99 |
59,694,727.24 |
12,259,469.25 |
25.84
|
53,364,665.24 |
64,284,231.83 |
10,919,566.59 |
20.46
|
59,294,072.49 |
0.00 |
0.00 |
0.00
|
65,223,479.74 |
0.00 |
0.00 |
0.00
|
71,152,886.99 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
50,162.50 |
52,550.00 |
2,387.50 |
4.76
|
100,325.00 |
89,900.00 |
-10,425.00 |
-10.39
|
150,487.50 |
89,900.00 |
-60,587.50 |
-40.26
|
200,650.00 |
89,900.00 |
-110,750.00 |
-55.20
|
250,812.50 |
126,600.00 |
-124,212.50 |
-49.52
|
300,975.00 |
126,600.00 |
-174,375.00 |
-57.94
|
351,137.50 |
367,850.00 |
16,712.50 |
4.76
|
401,300.00 |
407,950.00 |
6,650.00 |
1.66
|
451,462.50 |
454,500.00 |
3,037.50 |
0.67
|
501,625.00 |
0.00 |
0.00 |
0.00
|
551,787.50 |
0.00 |
0.00 |
0.00
|
601,950.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
16,645.79 |
8,707.00 |
-7,938.79 |
-47.69
|
33,291.58 |
13,792.25 |
-19,499.33 |
-58.57
|
49,937.38 |
121,656.25 |
71,718.88 |
143.62
|
66,583.17 |
173,772.25 |
107,189.08 |
160.99
|
83,228.96 |
191,401.25 |
108,172.29 |
129.97
|
99,874.75 |
197,322.25 |
97,447.50 |
97.57
|
116,520.54 |
197,322.25 |
80,801.71 |
69.35
|
133,166.33 |
197,322.25 |
64,155.92 |
48.18
|
149,812.13 |
202,132.25 |
52,320.13 |
34.92
|
166,457.92 |
0.00 |
0.00 |
0.00
|
183,103.71 |
0.00 |
0.00 |
0.00
|
199,749.50 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
91,312.12 |
71,073.25 |
-20,238.87 |
-22.16
|
182,624.25 |
142,262.75 |
-40,361.50 |
-22.10
|
273,936.37 |
240,032.00 |
-33,904.37 |
-12.38
|
365,248.49 |
300,070.25 |
-65,178.24 |
-17.84
|
456,560.61 |
373,667.00 |
-82,893.61 |
-18.16
|
547,872.74 |
445,776.50 |
-102,096.24 |
-18.64
|
639,184.86 |
503,026.75 |
-136,158.11 |
-21.30
|
730,496.98 |
564,733.50 |
-165,763.48 |
-22.69
|
821,809.10 |
643,884.00 |
-177,925.10 |
-21.65
|
913,121.23 |
0.00 |
0.00 |
0.00
|
1,004,433.35 |
0.00 |
0.00 |
0.00
|
1,095,745.47 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
498,095.98 |
510,144.00 |
12,048.03 |
2.42
|
996,191.95 |
954,780.50 |
-41,411.45 |
-4.16
|
1,494,287.93 |
1,592,007.50 |
97,719.58 |
6.54
|
1,992,383.90 |
2,102,883.25 |
110,499.35 |
5.55
|
2,490,479.88 |
2,543,838.75 |
53,358.88 |
2.14
|
2,988,575.85 |
3,023,274.25 |
34,698.40 |
1.16
|
3,486,671.83 |
3,509,534.75 |
22,862.93 |
0.66
|
3,984,767.80 |
3,847,312.75 |
-137,455.05 |
-3.45
|
4,482,863.78 |
4,352,969.82 |
-129,893.96 |
-2.90
|
4,980,959.75 |
0.00 |
0.00 |
0.00
|
5,479,055.73 |
0.00 |
0.00 |
0.00
|
5,977,151.70 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
102,129.54 |
237,094.75 |
134,965.22 |
132.15
|
204,259.07 |
412,762.25 |
208,503.18 |
102.08
|
306,388.61 |
718,172.66 |
411,784.06 |
134.40
|
408,518.14 |
932,959.07 |
524,440.93 |
128.38
|
510,647.68 |
1,121,201.57 |
610,553.90 |
119.56
|
612,777.21 |
1,439,788.03 |
827,010.82 |
134.96
|
714,906.75 |
1,618,500.94 |
903,594.20 |
126.39
|
817,036.28 |
1,825,573.26 |
1,008,536.98 |
123.44
|
919,165.82 |
2,040,565.01 |
1,121,399.20 |
122.00
|
1,021,295.35 |
0.00 |
0.00 |
0.00
|
1,123,424.89 |
0.00 |
0.00 |
0.00
|
1,225,554.42 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
261.00 |
0.00 |
0.00 |
0.00
|
522.00 |
10,465.00 |
9,943.00 |
1,904.79
|
783.00 |
15,852.00 |
15,069.00 |
1,924.52
|
1,044.00 |
15,852.00 |
14,808.00 |
1,418.39
|
1,305.00 |
15,852.00 |
14,547.00 |
1,114.71
|
1,566.00 |
17,226.00 |
15,660.00 |
1,000.00
|
1,827.00 |
17,485.00 |
15,658.00 |
857.03
|
2,088.00 |
18,759.00 |
16,671.00 |
798.42
|
2,349.00 |
18,759.00 |
16,410.00 |
698.60
|
2,610.00 |
0.00 |
0.00 |
0.00
|
2,871.00 |
0.00 |
0.00 |
0.00
|
3,132.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
365,562.71 |
434,165.08 |
68,602.38 |
18.77
|
731,125.41 |
903,562.07 |
172,436.66 |
23.59
|
1,096,688.12 |
1,280,112.22 |
183,424.11 |
16.73
|
1,462,250.82 |
2,363,005.10 |
900,754.28 |
61.60
|
1,827,813.53 |
2,660,013.72 |
832,200.20 |
45.53
|
2,193,376.23 |
3,343,648.29 |
1,150,272.06 |
52.44
|
2,558,938.94 |
3,886,034.65 |
1,327,095.72 |
51.86
|
2,924,501.64 |
4,998,176.58 |
2,073,674.94 |
70.91
|
3,290,064.35 |
7,795,248.68 |
4,505,184.34 |
136.93
|
3,655,627.05 |
0.00 |
0.00 |
0.00
|
4,021,189.76 |
0.00 |
0.00 |
0.00
|
4,386,752.46 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,789,826.68 |
3,631,935.81 |
-157,890.87 |
-4.17
|
7,579,653.35 |
7,323,485.81 |
-256,167.54 |
-3.38
|
11,369,480.03 |
11,036,454.13 |
-333,025.90 |
-2.93
|
15,159,306.71 |
14,773,103.17 |
-386,203.54 |
-2.55
|
18,949,133.38 |
18,978,411.17 |
29,277.79 |
0.15
|
22,738,960.06 |
22,815,034.77 |
76,074.71 |
0.33
|
26,528,786.74 |
26,666,723.05 |
137,936.31 |
0.52
|
30,318,613.41 |
30,514,293.05 |
195,679.64 |
0.65
|
34,108,440.09 |
34,361,863.05 |
253,422.96 |
0.74
|
37,898,266.77 |
0.00 |
0.00 |
0.00
|
41,688,093.44 |
0.00 |
0.00 |
0.00
|
45,477,920.12 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
555,600.77 |
152,760.96 |
-402,839.81 |
-72.51
|
1,111,201.53 |
745,025.66 |
-366,175.87 |
-32.95
|
1,666,802.30 |
1,466,174.85 |
-200,627.45 |
-12.04
|
2,222,403.07 |
2,421,262.95 |
198,859.88 |
8.95
|
2,778,003.83 |
2,952,611.88 |
174,608.05 |
6.29
|
3,333,604.60 |
3,240,351.88 |
-93,252.72 |
-2.80
|
3,889,205.37 |
3,943,297.49 |
54,092.12 |
1.39
|
4,444,806.13 |
4,395,658.21 |
-49,147.92 |
-1.11
|
5,000,406.90 |
4,662,153.93 |
-338,252.97 |
-6.76
|
5,556,007.67 |
0.00 |
0.00 |
0.00
|
6,111,608.43 |
0.00 |
0.00 |
0.00
|
6,667,209.20 |
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 |
796,145.25 |
0.00 |
0.00 |
0.00
|
1,592,290.51 |
0.00 |
0.00 |
0.00
|
2,388,435.76 |
0.00 |
0.00 |
0.00
|
3,184,581.02 |
0.00 |
0.00 |
0.00
|
3,980,726.27 |
0.00 |
0.00 |
0.00
|
4,776,871.53 |
2,997,743.05 |
-1,779,128.48 |
-37.24
|
1,748,683.45 |
2,997,743.05 |
1,249,059.60 |
71.43
|
1,998,495.37 |
2,997,743.05 |
999,247.68 |
50.00
|
2,248,307.29 |
2,997,743.05 |
749,435.76 |
33.33
|
2,498,119.21 |
0.00 |
0.00 |
0.00
|
2,747,931.13 |
0.00 |
0.00 |
0.00
|
2,997,743.05 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
12,278,482.91 |
8,127,124.35 |
-4,151,358.56 |
-33.81
|
24,556,965.82 |
41,507,054.13 |
16,950,088.31 |
69.02
|
36,835,448.73 |
50,392,456.58 |
13,557,007.85 |
36.80
|
49,113,931.64 |
66,847,958.85 |
17,734,027.21 |
36.11
|
61,392,414.55 |
83,233,495.83 |
21,841,081.28 |
35.58
|
73,670,897.46 |
93,449,281.49 |
19,778,384.04 |
26.85
|
81,541,713.70 |
101,479,147.12 |
19,937,433.42 |
24.45
|
93,190,529.94 |
109,462,248.89 |
16,271,718.95 |
17.46
|
104,839,346.18 |
121,814,050.62 |
16,974,704.44 |
16.19
|
116,488,162.43 |
0.00 |
0.00 |
0.00
|
128,136,978.67 |
0.00 |
0.00 |
0.00
|
139,785,794.91 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
816,062.75 |
737,379.49 |
-78,683.26 |
-9.64
|
1,632,125.51 |
815,380.68 |
-816,744.83 |
-50.04
|
2,448,188.26 |
1,562,047.20 |
-886,141.06 |
-36.20
|
3,264,251.01 |
1,561,636.76 |
-1,702,614.25 |
-52.16
|
4,080,313.77 |
2,112,744.64 |
-1,967,569.13 |
-48.22
|
4,896,376.52 |
3,059,430.07 |
-1,836,946.45 |
-37.52
|
5,304,105.94 |
4,115,000.57 |
-1,189,105.37 |
-22.42
|
6,061,835.36 |
5,361,186.29 |
-700,649.07 |
-11.56
|
6,819,564.78 |
6,828,307.07 |
8,742.29 |
0.13
|
7,577,294.20 |
0.00 |
0.00 |
0.00
|
8,335,023.62 |
0.00 |
0.00 |
0.00
|
9,092,753.04 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
178,520.25 |
189,550.71 |
11,030.46 |
6.18
|
357,040.50 |
596,724.41 |
239,683.91 |
67.13
|
535,560.75 |
814,803.14 |
279,242.39 |
52.14
|
714,081.00 |
1,093,974.86 |
379,893.86 |
53.20
|
892,601.25 |
1,369,190.15 |
476,588.90 |
53.39
|
1,071,121.50 |
1,647,849.08 |
576,727.59 |
53.84
|
1,716,308.41 |
1,959,330.11 |
243,021.70 |
14.16
|
1,961,495.33 |
2,212,137.01 |
250,641.68 |
12.78
|
2,206,682.24 |
2,349,111.50 |
142,429.26 |
6.45
|
2,451,869.16 |
0.00 |
0.00 |
0.00
|
2,697,056.07 |
0.00 |
0.00 |
0.00
|
2,942,242.99 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,117.59 |
18,205.91 |
-18,911.68 |
-50.95
|
74,235.18 |
44,821.82 |
-29,413.36 |
-39.62
|
111,352.76 |
84,864.57 |
-26,488.19 |
-23.79
|
148,470.35 |
86,040.97 |
-62,429.38 |
-42.05
|
185,587.94 |
90,141.97 |
-95,445.97 |
-51.43
|
222,705.53 |
95,394.87 |
-127,310.66 |
-57.17
|
259,823.11 |
100,959.37 |
-158,863.74 |
-61.14
|
296,940.70 |
100,959.37 |
-195,981.33 |
-66.00
|
334,058.29 |
100,959.37 |
-233,098.92 |
-69.78
|
371,175.88 |
0.00 |
0.00 |
0.00
|
408,293.46 |
0.00 |
0.00 |
0.00
|
445,411.05 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
330,746.04 |
252,596.20 |
-78,149.84 |
-23.63
|
661,492.09 |
683,642.20 |
22,150.11 |
3.35
|
992,238.13 |
813,968.20 |
-178,269.93 |
-17.97
|
1,322,984.17 |
1,712,051.80 |
389,067.63 |
29.41
|
1,653,730.22 |
2,007,569.80 |
353,839.58 |
21.40
|
1,984,476.26 |
2,328,538.80 |
344,062.54 |
17.34
|
2,699,980.97 |
2,846,431.80 |
146,450.83 |
5.42
|
3,085,692.53 |
3,243,826.80 |
158,134.27 |
5.12
|
3,471,404.10 |
3,633,826.80 |
162,422.70 |
4.68
|
3,857,115.67 |
0.00 |
0.00 |
0.00
|
4,242,827.23 |
0.00 |
0.00 |
0.00
|
4,628,538.80 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,869,876.49 |
3,711,255.49 |
-158,621.00 |
-4.10
|
7,739,752.97 |
7,510,225.49 |
-229,527.48 |
-2.97
|
11,609,629.46 |
11,326,643.81 |
-282,985.65 |
-2.44
|
15,479,505.94 |
15,137,552.85 |
-341,953.09 |
-2.21
|
19,349,382.43 |
19,417,120.85 |
67,738.42 |
0.35
|
23,219,258.92 |
23,328,004.45 |
108,745.54 |
0.47
|
27,089,135.40 |
27,253,952.73 |
164,817.33 |
0.61
|
30,959,011.89 |
31,175,782.73 |
216,770.84 |
0.70
|
34,828,888.37 |
35,097,612.73 |
268,724.36 |
0.77
|
38,698,764.86 |
0.00 |
0.00 |
0.00
|
42,568,641.34 |
0.00 |
0.00 |
0.00
|
46,438,517.83 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
756,729.60 |
653,429.00 |
-103,300.60 |
-13.65
|
1,513,459.20 |
1,617,480.00 |
104,020.80 |
6.87
|
2,270,188.80 |
2,433,758.00 |
163,569.20 |
7.21
|
3,026,918.40 |
3,149,377.00 |
122,458.60 |
4.05
|
3,783,648.00 |
3,884,493.00 |
100,845.00 |
2.67
|
4,540,377.60 |
4,651,423.00 |
111,045.40 |
2.45
|
5,297,107.20 |
5,372,553.00 |
75,445.80 |
1.42
|
6,053,836.80 |
6,219,503.00 |
165,666.20 |
2.74
|
6,810,566.40 |
7,041,033.00 |
230,466.60 |
3.38
|
7,567,296.00 |
0.00 |
0.00 |
0.00
|
8,324,025.60 |
0.00 |
0.00 |
0.00
|
9,080,755.20 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,571,202.52 |
544,705.00 |
-1,026,497.52 |
-65.33
|
3,142,405.04 |
3,193,289.25 |
50,884.21 |
1.62
|
4,713,607.57 |
5,724,806.46 |
1,011,198.90 |
21.45
|
6,284,810.09 |
7,305,176.46 |
1,020,366.37 |
16.24
|
7,856,012.61 |
9,167,325.21 |
1,311,312.60 |
16.69
|
9,427,215.13 |
10,583,060.21 |
1,155,845.08 |
12.26
|
11,608,712.65 |
12,132,346.46 |
523,633.81 |
4.51
|
13,267,100.17 |
13,844,090.21 |
576,990.04 |
4.35
|
14,925,487.70 |
15,374,746.46 |
449,258.77 |
3.01
|
16,583,875.22 |
0.00 |
0.00 |
0.00
|
18,242,262.74 |
0.00 |
0.00 |
0.00
|
19,900,650.26 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
78,647.52 |
19,630.60 |
-59,016.92 |
-75.04
|
157,295.04 |
94,196.20 |
-63,098.84 |
-40.11
|
235,942.56 |
120,464.80 |
-115,477.76 |
-48.94
|
314,590.08 |
159,533.40 |
-155,056.68 |
-49.29
|
393,237.60 |
185,212.00 |
-208,025.60 |
-52.90
|
471,885.12 |
309,273.60 |
-162,611.52 |
-34.46
|
550,532.64 |
327,756.70 |
-222,775.94 |
-40.47
|
629,180.16 |
389,240.30 |
-239,939.86 |
-38.14
|
707,827.68 |
524,892.90 |
-182,934.78 |
-25.84
|
786,475.20 |
0.00 |
0.00 |
0.00
|
865,122.72 |
0.00 |
0.00 |
0.00
|
943,770.24 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
915,695.41 |
585,609.54 |
-330,085.87 |
-36.05
|
1,831,390.81 |
3,086,705.70 |
1,255,314.89 |
68.54
|
2,747,086.22 |
6,561,834.23 |
3,814,748.01 |
138.87
|
3,662,781.62 |
7,956,171.78 |
4,293,390.16 |
117.22
|
4,578,477.03 |
10,595,247.36 |
6,016,770.33 |
131.41
|
5,494,172.44 |
13,128,545.02 |
7,634,372.59 |
138.95
|
9,326,534.51 |
14,020,870.50 |
4,694,335.99 |
50.33
|
10,658,896.58 |
16,592,216.94 |
5,933,320.36 |
55.67
|
11,991,258.65 |
18,637,811.71 |
6,646,553.06 |
55.43
|
13,323,620.73 |
0.00 |
0.00 |
0.00
|
14,655,982.80 |
0.00 |
0.00 |
0.00
|
15,988,344.87 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
103,635.04 |
7,705.75 |
-95,929.29 |
-92.56
|
207,270.08 |
219,024.47 |
11,754.39 |
5.67
|
310,905.13 |
306,286.52 |
-4,618.61 |
-1.49
|
414,540.17 |
385,706.75 |
-28,833.42 |
-6.96
|
518,175.21 |
471,132.83 |
-47,042.38 |
-9.08
|
621,810.25 |
622,989.31 |
1,179.06 |
0.19
|
725,445.29 |
771,090.24 |
45,644.95 |
6.29
|
829,080.33 |
1,092,882.69 |
263,802.36 |
31.82
|
932,715.38 |
1,263,153.70 |
330,438.33 |
35.43
|
1,036,350.42 |
0.00 |
0.00 |
0.00
|
1,139,985.46 |
0.00 |
0.00 |
0.00
|
1,243,620.50 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
317,216.59 |
234,154.67 |
-83,061.92 |
-26.18
|
634,433.19 |
376,131.36 |
-258,301.83 |
-40.71
|
951,649.78 |
642,844.08 |
-308,805.70 |
-32.45
|
1,268,866.37 |
846,375.66 |
-422,490.71 |
-33.30
|
1,586,082.97 |
1,100,452.51 |
-485,630.46 |
-30.62
|
1,903,299.56 |
1,301,077.34 |
-602,222.22 |
-31.64
|
2,220,516.15 |
1,505,609.08 |
-714,907.07 |
-32.20
|
2,537,732.75 |
1,790,038.67 |
-747,694.08 |
-29.46
|
2,854,949.34 |
2,025,653.75 |
-829,295.59 |
-29.05
|
3,172,165.93 |
0.00 |
0.00 |
0.00
|
3,489,382.53 |
0.00 |
0.00 |
0.00
|
3,806,599.12 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
588,809.54 |
646,293.02 |
57,483.48 |
9.76
|
1,177,619.07 |
1,265,355.76 |
87,736.69 |
7.45
|
1,766,428.61 |
1,909,204.16 |
142,775.55 |
8.08
|
2,355,238.14 |
2,547,412.88 |
192,174.74 |
8.16
|
2,944,047.68 |
3,127,691.62 |
183,643.94 |
6.24
|
3,532,857.22 |
3,765,883.63 |
233,026.42 |
6.60
|
4,121,666.75 |
4,382,754.24 |
261,087.49 |
6.33
|
4,710,476.29 |
5,010,847.16 |
300,370.87 |
6.38
|
5,299,285.82 |
5,623,702.78 |
324,416.96 |
6.12
|
5,888,095.36 |
0.00 |
0.00 |
0.00
|
6,476,904.89 |
0.00 |
0.00 |
0.00
|
7,065,714.43 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
20,565.18 |
16,769.40 |
-3,795.78 |
-18.46
|
41,130.36 |
138,301.48 |
97,171.12 |
236.25
|
61,695.54 |
153,261.13 |
91,565.59 |
148.42
|
82,260.72 |
216,964.33 |
134,703.61 |
163.75
|
102,825.90 |
287,103.30 |
184,277.40 |
179.21
|
123,391.08 |
333,799.60 |
210,408.53 |
170.52
|
231,456.25 |
366,910.42 |
135,454.17 |
58.52
|
264,521.43 |
192,757.02 |
-71,764.41 |
-27.13
|
297,586.61 |
206,047.05 |
-91,539.56 |
-30.76
|
330,651.79 |
0.00 |
0.00 |
0.00
|
363,716.97 |
0.00 |
0.00 |
0.00
|
396,782.15 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,235,288.58 |
204,632.00 |
-1,030,656.58 |
-83.43
|
2,470,577.15 |
1,555,953.25 |
-914,623.90 |
-37.02
|
3,705,865.73 |
2,176,223.75 |
-1,529,641.98 |
-41.28
|
4,941,154.31 |
6,760,682.44 |
1,819,528.13 |
36.82
|
6,176,442.88 |
8,089,279.44 |
1,912,836.56 |
30.97
|
7,411,731.46 |
9,199,986.94 |
1,788,255.48 |
24.13
|
8,647,020.04 |
10,884,249.85 |
2,237,229.81 |
25.87
|
9,882,308.61 |
12,145,585.60 |
2,263,276.99 |
22.90
|
11,117,597.19 |
13,216,872.60 |
2,099,275.41 |
18.88
|
12,352,885.77 |
0.00 |
0.00 |
0.00
|
13,588,174.34 |
0.00 |
0.00 |
0.00
|
14,823,462.92 |
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 |
10,820,113.09 |
7,821,916.78 |
-2,998,196.31 |
-27.71
|
21,640,226.19 |
21,197,232.07 |
-442,994.12 |
-2.05
|
32,460,339.28 |
34,631,010.05 |
2,170,670.77 |
6.69
|
43,280,452.37 |
48,918,657.94 |
5,638,205.57 |
13.03
|
54,100,565.47 |
61,904,704.68 |
7,804,139.21 |
14.43
|
64,920,678.56 |
74,355,255.92 |
9,434,577.36 |
14.53
|
79,798,345.32 |
86,039,815.07 |
6,241,469.75 |
7.82
|
91,198,108.93 |
99,371,053.79 |
8,172,944.86 |
8.96
|
102,597,872.55 |
111,923,731.42 |
9,325,858.87 |
9.09
|
113,997,636.17 |
0.00 |
0.00 |
0.00
|
125,397,399.78 |
0.00 |
0.00 |
0.00
|
136,797,163.40 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,458,369.82 |
305,207.57 |
-1,153,162.25 |
-79.07
|
2,916,739.63 |
20,309,822.06 |
17,393,082.43 |
596.32
|
4,375,109.45 |
15,761,446.53 |
11,386,337.08 |
260.25
|
5,833,479.26 |
17,929,300.91 |
12,095,821.65 |
207.35
|
7,291,849.08 |
21,328,791.15 |
14,036,942.07 |
192.50
|
8,750,218.90 |
19,094,025.57 |
10,343,806.68 |
118.21
|
1,743,368.38 |
15,439,332.05 |
13,695,963.67 |
785.60
|
1,992,421.01 |
10,091,195.10 |
8,098,774.09 |
406.48
|
2,241,473.63 |
9,890,319.20 |
7,648,845.57 |
341.24
|
2,490,526.26 |
0.00 |
0.00 |
0.00
|
2,739,578.88 |
0.00 |
0.00 |
0.00
|
2,988,631.51 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
951,500.59 |
0.00 |
0.00
|
0.00 |
21,575,177.82 |
0.00 |
0.00
|
0.00 |
17,670,650.69 |
0.00 |
0.00
|
0.00 |
20,476,713.79 |
0.00 |
0.00
|
0.00 |
24,456,482.77 |
0.00 |
0.00
|
0.00 |
19,862,166.15 |
0.00 |
0.00
|
0.00 |
16,824,343.24 |
0.00 |
0.00
|
0.00 |
12,104,299.21 |
0.00 |
0.00
|
0.00 |
12,516,278.93 |
0.00 |
0.00
|
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 |
951,500.59 |
0.00 |
0.00
|
0.00 |
21,575,177.82 |
0.00 |
0.00
|
0.00 |
17,670,650.69 |
0.00 |
0.00
|
0.00 |
20,476,713.79 |
0.00 |
0.00
|
0.00 |
24,456,482.77 |
0.00 |
0.00
|
0.00 |
19,862,166.15 |
0.00 |
0.00
|
0.00 |
16,824,343.24 |
0.00 |
0.00
|
0.00 |
12,104,299.21 |
0.00 |
0.00
|
0.00 |
12,516,278.93 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
