| P04 |
รายได้ UC |
5,058,933.84 |
1,761,096.04 |
-3,297,837.80 |
-65.19
|
10,117,867.67 |
21,313,554.71 |
11,195,687.04 |
110.65
|
15,176,801.51 |
23,221,579.68 |
8,044,778.17 |
53.01
|
20,235,735.34 |
33,678,088.06 |
13,442,352.72 |
66.43
|
25,294,669.18 |
43,043,897.45 |
17,749,228.27 |
70.17
|
30,353,603.02 |
44,606,678.37 |
14,253,075.36 |
46.96
|
35,412,536.85 |
46,258,468.88 |
10,845,932.03 |
30.63
|
40,471,470.69 |
47,997,014.06 |
7,525,543.37 |
18.59
|
45,530,404.52 |
49,726,993.66 |
4,196,589.14 |
9.22
|
50,589,338.36 |
0.00 |
0.00 |
0.00
|
55,648,272.19 |
0.00 |
0.00 |
0.00
|
60,707,206.03 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,804.17 |
0.00 |
0.00 |
0.00
|
3,608.33 |
0.00 |
0.00 |
0.00
|
5,412.50 |
0.00 |
0.00 |
0.00
|
7,216.67 |
0.00 |
0.00 |
0.00
|
9,020.83 |
0.00 |
0.00 |
0.00
|
10,825.00 |
0.00 |
0.00 |
0.00
|
12,629.17 |
0.00 |
0.00 |
0.00
|
14,433.33 |
0.00 |
0.00 |
0.00
|
16,237.50 |
3,700.00 |
-12,537.50 |
-77.21
|
18,041.67 |
0.00 |
0.00 |
0.00
|
19,845.83 |
0.00 |
0.00 |
0.00
|
21,650.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,892.18 |
0.00 |
0.00 |
0.00
|
3,784.37 |
0.00 |
0.00 |
0.00
|
5,676.55 |
0.00 |
0.00 |
0.00
|
7,568.73 |
0.00 |
0.00 |
0.00
|
9,460.92 |
0.00 |
0.00 |
0.00
|
11,353.10 |
0.00 |
0.00 |
0.00
|
13,245.17 |
0.00 |
0.00 |
0.00
|
15,137.33 |
0.00 |
0.00 |
0.00
|
17,029.50 |
0.00 |
0.00 |
0.00
|
18,921.67 |
0.00 |
0.00 |
0.00
|
20,813.83 |
0.00 |
0.00 |
0.00
|
22,706.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
96,063.28 |
159,632.59 |
63,569.31 |
66.17
|
192,126.57 |
278,047.04 |
85,920.47 |
44.72
|
288,189.85 |
336,524.48 |
48,334.63 |
16.77
|
384,253.14 |
374,562.75 |
-9,690.39 |
-2.52
|
480,316.42 |
483,228.00 |
2,911.58 |
0.61
|
576,379.71 |
652,544.59 |
76,164.89 |
13.21
|
761,276.29 |
738,960.38 |
-22,315.91 |
-2.93
|
870,030.05 |
830,956.42 |
-39,073.63 |
-4.49
|
978,783.80 |
930,097.56 |
-48,686.24 |
-4.97
|
1,087,537.56 |
0.00 |
0.00 |
0.00
|
1,196,291.31 |
0.00 |
0.00 |
0.00
|
1,305,045.07 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
335,430.44 |
271,332.90 |
-64,097.54 |
-19.11
|
670,860.87 |
626,425.59 |
-44,435.28 |
-6.62
|
1,006,291.31 |
905,036.64 |
-101,254.67 |
-10.06
|
1,341,721.74 |
1,315,986.66 |
-25,735.08 |
-1.92
|
1,677,152.18 |
1,653,499.16 |
-23,653.02 |
-1.41
|
2,012,582.61 |
2,116,403.20 |
103,820.59 |
5.16
|
2,525,092.12 |
2,476,167.97 |
-48,924.15 |
-1.94
|
2,885,819.57 |
2,758,165.88 |
-127,653.69 |
-4.42
|
3,246,547.01 |
3,084,119.17 |
-162,427.84 |
-5.00
|
3,607,274.46 |
0.00 |
0.00 |
0.00
|
3,968,001.90 |
0.00 |
0.00 |
0.00
|
4,328,729.35 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
52,118.27 |
76,612.50 |
24,494.23 |
47.00
|
104,236.54 |
179,308.75 |
75,072.21 |
72.02
|
156,354.81 |
281,846.96 |
125,492.16 |
80.26
|
208,473.07 |
394,107.62 |
185,634.55 |
89.04
|
260,591.34 |
474,904.62 |
214,313.28 |
82.24
|
312,709.61 |
613,779.31 |
301,069.70 |
96.28
|
364,827.88 |
760,739.72 |
395,911.84 |
108.52
|
416,946.15 |
883,350.79 |
466,404.64 |
111.86
|
469,064.42 |
697,076.01 |
228,011.60 |
48.61
|
521,182.68 |
0.00 |
0.00 |
0.00
|
573,300.95 |
0.00 |
0.00 |
0.00
|
625,419.22 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
226.08 |
0.00 |
0.00 |
0.00
|
452.17 |
0.00 |
0.00 |
0.00
|
678.25 |
0.00 |
0.00 |
0.00
|
904.33 |
0.00 |
0.00 |
0.00
|
1,130.42 |
0.00 |
0.00 |
0.00
|
1,356.50 |
0.00 |
0.00 |
0.00
|
1,115.92 |
0.00 |
0.00 |
0.00
|
1,275.33 |
1,000.00 |
-275.33 |
-21.59
|
1,434.75 |
1,000.00 |
-434.75 |
-30.30
|
1,594.17 |
0.00 |
0.00 |
0.00
|
1,753.58 |
0.00 |
0.00 |
0.00
|
1,913.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
402,381.67 |
181,408.39 |
-220,973.28 |
-54.92
|
804,763.34 |
640,296.35 |
-164,466.99 |
-20.44
|
1,207,145.00 |
926,704.07 |
-280,440.93 |
-23.23
|
1,609,526.67 |
1,320,241.48 |
-289,285.19 |
-17.97
|
2,011,908.34 |
1,549,755.76 |
-462,152.58 |
-22.97
|
2,414,290.01 |
2,114,622.99 |
-299,667.02 |
-12.41
|
2,787,312.51 |
2,381,717.06 |
-405,595.45 |
-14.55
|
3,185,500.01 |
2,730,062.41 |
-455,437.60 |
-14.30
|
3,583,687.51 |
3,125,293.09 |
-458,394.42 |
-12.79
|
3,981,875.01 |
0.00 |
0.00 |
0.00
|
4,380,062.51 |
0.00 |
0.00 |
0.00
|
4,778,250.01 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,981,986.30 |
2,820,819.67 |
-161,166.63 |
-5.40
|
5,963,972.61 |
5,701,955.57 |
-262,017.04 |
-4.39
|
8,945,958.91 |
8,583,377.24 |
-362,581.67 |
-4.05
|
11,927,945.22 |
11,453,858.84 |
-474,086.38 |
-3.97
|
14,909,931.52 |
14,630,229.24 |
-279,702.28 |
-1.88
|
17,891,917.83 |
17,563,553.64 |
-328,364.19 |
-1.84
|
20,897,021.63 |
20,441,654.96 |
-455,366.67 |
-2.18
|
23,882,310.43 |
23,279,493.86 |
-602,816.57 |
-2.52
|
26,867,599.24 |
26,125,540.76 |
-742,058.48 |
-2.76
|
29,852,888.04 |
0.00 |
0.00 |
0.00
|
32,838,176.85 |
0.00 |
0.00 |
0.00
|
35,823,465.65 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
412,225.18 |
277,321.34 |
-134,903.84 |
-32.73
|
824,450.36 |
666,728.54 |
-157,721.82 |
-19.13
|
1,236,675.54 |
1,293,270.21 |
56,594.67 |
4.58
|
1,648,900.72 |
1,626,264.71 |
-22,636.01 |
-1.37
|
2,061,125.90 |
2,265,799.07 |
204,673.17 |
9.93
|
2,473,351.08 |
2,652,031.72 |
178,680.64 |
7.22
|
2,901,705.43 |
2,968,751.92 |
67,046.49 |
2.31
|
3,316,234.77 |
3,437,048.29 |
120,813.52 |
3.64
|
3,730,764.12 |
3,855,436.49 |
124,672.37 |
3.34
|
4,145,293.47 |
0.00 |
0.00 |
0.00
|
4,559,822.81 |
0.00 |
0.00 |
0.00
|
4,974,352.16 |
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 |
1,229,190.99 |
0.00 |
0.00 |
0.00
|
2,458,381.99 |
0.00 |
0.00 |
0.00
|
3,687,572.98 |
0.00 |
0.00 |
0.00
|
4,916,763.97 |
2,977,691.92 |
-1,939,072.05 |
-39.44
|
6,145,954.97 |
2,977,691.92 |
-3,168,263.05 |
-51.55
|
7,375,145.96 |
2,977,691.92 |
-4,397,454.04 |
-59.63
|
8,604,336.95 |
2,977,691.92 |
-5,626,645.03 |
-65.39
|
9,833,527.95 |
3,084,881.92 |
-6,748,646.03 |
-68.63
|
11,062,718.94 |
3,084,881.92 |
-7,977,837.02 |
-72.11
|
12,291,909.93 |
0.00 |
0.00 |
0.00
|
13,521,100.93 |
0.00 |
0.00 |
0.00
|
14,750,291.92 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,572,252.40 |
5,548,223.43 |
-5,024,028.97 |
-47.52
|
21,144,504.80 |
29,406,316.55 |
8,261,811.75 |
39.07
|
31,716,757.21 |
35,548,339.28 |
3,831,582.08 |
12.08
|
42,289,009.61 |
53,140,802.04 |
10,851,792.43 |
25.66
|
52,861,262.01 |
67,079,005.22 |
14,217,743.21 |
26.90
|
63,433,514.41 |
73,297,305.74 |
9,863,791.33 |
15.55
|
74,281,099.91 |
79,004,152.81 |
4,723,052.90 |
6.36
|
84,892,685.61 |
85,001,973.63 |
109,288.02 |
0.13
|
95,504,271.31 |
90,634,138.66 |
-4,870,132.65 |
-5.10
|
106,115,857.01 |
0.00 |
0.00 |
0.00
|
116,727,442.71 |
0.00 |
0.00 |
0.00
|
127,339,028.41 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
956,457.58 |
1,728,043.55 |
771,585.97 |
80.67
|
1,912,915.17 |
2,676,687.14 |
763,771.98 |
39.93
|
2,869,372.75 |
3,770,946.64 |
901,573.89 |
31.42
|
3,825,830.33 |
4,297,422.26 |
471,591.93 |
12.33
|
4,782,287.91 |
5,552,913.79 |
770,625.88 |
16.11
|
5,738,745.50 |
6,897,210.58 |
1,158,465.09 |
20.19
|
6,695,203.08 |
7,611,489.69 |
916,286.61 |
13.69
|
7,651,660.66 |
8,491,688.57 |
840,027.91 |
10.98
|
8,608,118.24 |
9,978,150.07 |
1,370,031.83 |
15.92
|
9,564,575.83 |
0.00 |
0.00 |
0.00
|
10,521,033.41 |
0.00 |
0.00 |
0.00
|
11,477,490.99 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
229,368.68 |
239,727.91 |
10,359.23 |
4.52
|
458,737.36 |
558,255.47 |
99,518.11 |
21.69
|
688,106.04 |
770,091.07 |
81,985.03 |
11.91
|
917,474.72 |
1,035,984.34 |
118,509.62 |
12.92
|
1,146,843.40 |
1,341,951.85 |
195,108.45 |
17.01
|
1,376,212.08 |
1,695,203.52 |
318,991.45 |
23.18
|
1,848,948.59 |
1,973,297.48 |
124,348.89 |
6.73
|
2,113,084.10 |
2,275,071.85 |
161,987.75 |
7.67
|
2,377,219.61 |
2,551,547.28 |
174,327.67 |
7.33
|
2,641,355.13 |
0.00 |
0.00 |
0.00
|
2,905,490.64 |
0.00 |
0.00 |
0.00
|
3,169,626.15 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
19,567.75 |
32,909.00 |
13,341.25 |
68.18
|
39,135.50 |
43,904.00 |
4,768.50 |
12.18
|
58,703.25 |
57,586.00 |
-1,117.25 |
-1.90
|
78,271.00 |
66,918.00 |
-11,353.00 |
-14.50
|
97,838.75 |
93,411.00 |
-4,427.75 |
-4.53
|
117,406.50 |
105,535.00 |
-11,871.50 |
-10.11
|
136,974.25 |
111,475.00 |
-25,499.25 |
-18.62
|
156,542.00 |
118,434.00 |
-38,108.00 |
-24.34
|
176,109.75 |
122,966.00 |
-53,143.75 |
-30.18
|
195,677.50 |
0.00 |
0.00 |
0.00
|
215,245.25 |
0.00 |
0.00 |
0.00
|
234,813.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
362,442.13 |
248,872.00 |
-113,570.13 |
-31.33
|
724,884.25 |
588,502.60 |
-136,381.65 |
-18.81
|
1,087,326.38 |
896,989.00 |
-190,337.38 |
-17.51
|
1,449,768.50 |
1,194,826.00 |
-254,942.50 |
-17.59
|
1,812,210.63 |
1,748,906.00 |
-63,304.63 |
-3.49
|
2,174,652.75 |
2,146,179.00 |
-28,473.75 |
-1.31
|
2,537,094.88 |
2,690,288.00 |
153,193.13 |
6.04
|
2,899,537.00 |
2,989,413.00 |
89,876.00 |
3.10
|
3,261,979.13 |
3,316,716.50 |
54,737.38 |
1.68
|
3,624,421.25 |
0.00 |
0.00 |
0.00
|
3,986,863.38 |
0.00 |
0.00 |
0.00
|
4,349,305.50 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,981,986.30 |
2,820,819.67 |
-161,166.63 |
-5.40
|
5,963,972.61 |
5,701,955.57 |
-262,017.04 |
-4.39
|
8,945,958.91 |
8,583,377.24 |
-362,581.67 |
-4.05
|
11,927,945.22 |
11,453,858.84 |
-474,086.38 |
-3.97
|
14,909,931.52 |
14,630,229.24 |
-279,702.28 |
-1.88
|
17,891,917.83 |
17,563,553.64 |
-328,364.19 |
-1.84
|
20,897,021.63 |
20,441,654.96 |
-455,366.67 |
-2.18
|
23,882,310.43 |
23,279,493.86 |
-602,816.57 |
-2.52
|
26,867,599.24 |
26,125,540.76 |
-742,058.48 |
-2.76
|
29,852,888.04 |
0.00 |
0.00 |
0.00
|
32,838,176.85 |
0.00 |
0.00 |
0.00
|
35,823,465.65 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
751,630.88 |
752,810.19 |
1,179.31 |
0.16
|
1,503,261.75 |
1,446,004.27 |
-57,257.48 |
-3.81
|
2,254,892.63 |
2,106,438.69 |
-148,453.94 |
-6.58
|
3,006,523.51 |
2,724,636.69 |
-281,886.82 |
-9.38
|
3,758,154.38 |
3,331,223.69 |
-426,930.69 |
-11.36
|
4,509,785.26 |
3,967,525.19 |
-542,260.07 |
-12.02
|
5,261,416.14 |
4,549,708.19 |
-711,707.95 |
-13.53
|
6,013,047.01 |
5,180,371.44 |
-832,675.57 |
-13.85
|
6,764,677.89 |
5,831,295.94 |
-933,381.95 |
-13.80
|
7,516,308.77 |
0.00 |
0.00 |
0.00
|
8,267,939.64 |
0.00 |
0.00 |
0.00
|
9,019,570.52 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,197,464.98 |
1,232,370.00 |
34,905.02 |
2.91
|
2,394,929.96 |
2,486,428.50 |
91,498.54 |
3.82
|
3,592,394.94 |
3,705,310.50 |
112,915.56 |
3.14
|
4,789,859.92 |
4,957,679.25 |
167,819.33 |
3.50
|
5,987,324.90 |
6,151,670.25 |
164,345.35 |
2.74
|
7,184,789.88 |
7,355,047.25 |
170,257.38 |
2.37
|
8,519,526.02 |
8,672,489.50 |
152,963.48 |
1.80
|
9,736,601.17 |
9,864,725.50 |
128,124.33 |
1.32
|
10,953,676.31 |
11,179,021.00 |
225,344.69 |
2.06
|
12,170,751.46 |
0.00 |
0.00 |
0.00
|
13,387,826.60 |
0.00 |
0.00 |
0.00
|
14,604,901.75 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
194,069.17 |
167,311.41 |
-26,757.76 |
-13.79
|
388,138.35 |
317,304.83 |
-70,833.52 |
-18.25
|
582,207.52 |
527,582.87 |
-54,624.65 |
-9.38
|
776,276.69 |
725,727.87 |
-50,548.82 |
-6.51
|
970,345.86 |
873,743.07 |
-96,602.79 |
-9.96
|
1,164,415.04 |
1,064,834.99 |
-99,580.05 |
-8.55
|
1,215,582.51 |
1,253,831.69 |
38,249.18 |
3.15
|
1,389,237.15 |
1,405,118.39 |
15,881.24 |
1.14
|
1,562,891.80 |
1,573,234.09 |
10,342.29 |
0.66
|
1,736,546.44 |
0.00 |
0.00 |
0.00
|
1,910,201.09 |
0.00 |
0.00 |
0.00
|
2,083,855.73 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
385,414.05 |
75,911.84 |
-309,502.21 |
-80.30
|
770,828.10 |
498,150.70 |
-272,677.40 |
-35.37
|
1,156,242.16 |
909,272.67 |
-246,969.49 |
-21.36
|
1,541,656.21 |
1,329,884.04 |
-211,772.17 |
-13.74
|
1,927,070.26 |
1,854,837.41 |
-72,232.85 |
-3.75
|
2,312,484.31 |
2,106,984.78 |
-205,499.53 |
-8.89
|
2,510,940.02 |
2,276,434.15 |
-234,505.87 |
-9.34
|
2,869,645.74 |
2,633,151.77 |
-236,493.97 |
-8.24
|
3,228,351.46 |
3,368,194.13 |
139,842.67 |
4.33
|
3,587,057.18 |
0.00 |
0.00 |
0.00
|
3,945,762.89 |
0.00 |
0.00 |
0.00
|
4,304,468.61 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
173,960.16 |
149,613.13 |
-24,347.03 |
-14.00
|
347,920.31 |
285,513.85 |
-62,406.46 |
-17.94
|
521,880.47 |
414,891.36 |
-106,989.11 |
-20.50
|
695,840.63 |
531,309.77 |
-164,530.86 |
-23.64
|
869,800.78 |
662,191.45 |
-207,609.33 |
-23.87
|
1,043,760.94 |
853,861.97 |
-189,898.97 |
-18.19
|
1,101,054.43 |
1,041,083.76 |
-59,970.67 |
-5.45
|
1,258,347.92 |
1,247,852.31 |
-10,495.61 |
-0.83
|
1,415,641.41 |
1,458,069.06 |
42,427.65 |
3.00
|
1,572,934.90 |
0.00 |
0.00 |
0.00
|
1,730,228.39 |
0.00 |
0.00 |
0.00
|
1,887,521.88 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
331,797.46 |
256,564.75 |
-75,232.71 |
-22.67
|
663,594.92 |
536,153.05 |
-127,441.87 |
-19.20
|
995,392.39 |
855,975.95 |
-139,416.44 |
-14.01
|
1,327,189.85 |
1,138,455.65 |
-188,734.20 |
-14.22
|
1,658,987.31 |
1,486,791.90 |
-172,195.41 |
-10.38
|
1,990,784.77 |
1,798,452.35 |
-192,332.42 |
-9.66
|
2,339,800.48 |
2,187,642.26 |
-152,158.22 |
-6.50
|
2,674,057.69 |
2,700,615.11 |
26,557.42 |
0.99
|
3,008,314.91 |
3,095,693.36 |
87,378.46 |
2.90
|
3,342,572.12 |
0.00 |
0.00 |
0.00
|
3,676,829.33 |
0.00 |
0.00 |
0.00
|
4,011,086.54 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
471,996.50 |
454,345.46 |
-17,651.04 |
-3.74
|
943,992.99 |
887,280.66 |
-56,712.33 |
-6.01
|
1,415,989.49 |
1,321,277.35 |
-94,712.14 |
-6.69
|
1,887,985.98 |
1,778,413.76 |
-109,572.22 |
-5.80
|
2,359,982.48 |
2,176,611.54 |
-183,370.94 |
-7.77
|
2,831,978.98 |
2,616,405.48 |
-215,573.50 |
-7.61
|
3,636,155.62 |
3,029,391.12 |
-606,764.50 |
-16.69
|
4,155,606.42 |
3,460,111.82 |
-695,494.60 |
-16.74
|
4,675,057.22 |
3,850,234.82 |
-824,822.40 |
-17.64
|
5,194,508.03 |
0.00 |
0.00 |
0.00
|
5,713,958.83 |
0.00 |
0.00 |
0.00
|
6,233,409.63 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
791.67 |
2,534.60 |
1,742.93 |
220.16
|
1,583.33 |
10,925.48 |
9,342.15 |
590.03
|
2,375.00 |
12,223.18 |
9,848.18 |
414.66
|
3,166.67 |
17,512.78 |
14,346.11 |
453.04
|
3,958.33 |
18,683.18 |
14,724.85 |
372.00
|
4,750.00 |
18,683.18 |
13,933.18 |
293.33
|
22,166.67 |
18,683.18 |
-3,483.49 |
-15.71
|
25,333.33 |
5,533.12 |
-19,800.21 |
-78.16
|
28,500.00 |
6,090.13 |
-22,409.87 |
-78.63
|
31,666.67 |
0.00 |
0.00 |
0.00
|
34,833.33 |
0.00 |
0.00 |
0.00
|
38,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
770,077.79 |
15,800.00 |
-754,277.79 |
-97.95
|
1,540,155.58 |
1,587,371.00 |
47,215.42 |
3.07
|
2,310,233.38 |
2,489,573.75 |
179,340.38 |
7.76
|
3,080,311.17 |
3,210,613.00 |
130,301.83 |
4.23
|
3,850,388.96 |
3,955,477.25 |
105,088.29 |
2.73
|
4,620,466.75 |
4,578,488.00 |
-41,978.75 |
-0.91
|
4,927,420.46 |
5,262,926.50 |
335,506.04 |
6.81
|
5,631,337.67 |
5,900,421.50 |
269,083.83 |
4.78
|
6,335,254.88 |
6,348,679.75 |
13,424.88 |
0.21
|
7,039,172.08 |
0.00 |
0.00 |
0.00
|
7,743,089.29 |
0.00 |
0.00 |
0.00
|
8,447,006.50 |
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 |
8,827,025.09 |
8,177,633.51 |
-649,391.58 |
-7.36
|
17,654,050.19 |
17,624,437.12 |
-29,613.07 |
-0.17
|
26,481,075.28 |
26,421,536.27 |
-59,539.01 |
-0.22
|
35,308,100.37 |
34,463,242.25 |
-844,858.12 |
-2.39
|
44,135,125.47 |
43,878,641.62 |
-256,483.85 |
-0.58
|
52,962,150.56 |
52,767,964.93 |
-194,185.63 |
-0.37
|
61,649,304.76 |
61,120,395.48 |
-528,909.28 |
-0.86
|
70,456,348.30 |
69,552,002.24 |
-904,346.06 |
-1.28
|
79,263,391.84 |
78,805,432.89 |
-457,958.95 |
-0.58
|
88,070,435.38 |
0.00 |
0.00 |
0.00
|
96,877,478.91 |
0.00 |
0.00 |
0.00
|
105,684,522.45 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,745,227.31 |
-2,629,410.08 |
-4,374,637.39 |
-250.66
|
3,490,454.62 |
11,781,879.43 |
8,291,424.81 |
237.55
|
5,235,681.93 |
9,126,803.01 |
3,891,121.09 |
74.32
|
6,980,909.23 |
18,677,559.79 |
11,696,650.56 |
167.55
|
8,726,136.54 |
23,200,363.60 |
14,474,227.06 |
165.87
|
10,471,363.85 |
20,529,340.81 |
10,057,976.96 |
96.05
|
12,631,795.14 |
17,883,757.33 |
5,251,962.19 |
41.58
|
14,436,337.31 |
15,449,971.39 |
1,013,634.08 |
7.02
|
16,240,879.47 |
11,828,705.77 |
-4,412,173.70 |
-27.17
|
18,045,421.63 |
0.00 |
0.00 |
0.00
|
19,849,963.80 |
0.00 |
0.00 |
0.00
|
21,654,505.96 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,175,064.62 |
0.00 |
0.00
|
0.00 |
12,669,160.09 |
0.00 |
0.00
|
0.00 |
10,448,080.36 |
0.00 |
0.00
|
0.00 |
17,478,281.63 |
0.00 |
0.00
|
0.00 |
22,399,283.22 |
0.00 |
0.00
|
0.00 |
20,168,054.37 |
0.00 |
0.00
|
0.00 |
17,935,456.53 |
0.00 |
0.00
|
0.00 |
15,825,201.29 |
0.00 |
0.00
|
0.00 |
12,594,058.67 |
0.00 |
0.00
|
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 |
-2,175,064.62 |
0.00 |
0.00
|
0.00 |
12,669,160.09 |
0.00 |
0.00
|
0.00 |
10,448,080.36 |
0.00 |
0.00
|
0.00 |
17,478,281.63 |
0.00 |
0.00
|
0.00 |
22,399,283.22 |
0.00 |
0.00
|
0.00 |
20,168,054.37 |
0.00 |
0.00
|
0.00 |
17,935,456.53 |
0.00 |
0.00
|
0.00 |
15,825,201.29 |
0.00 |
0.00
|
0.00 |
12,594,058.67 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
