| P04 |
รายได้ UC |
5,290,826.35 |
2,873,439.35 |
-2,417,387.00 |
-45.69
|
10,581,652.70 |
27,403,922.11 |
16,822,269.41 |
158.98
|
15,872,479.05 |
28,645,775.88 |
12,773,296.83 |
80.47
|
21,163,305.40 |
40,705,134.38 |
19,541,828.98 |
92.34
|
26,454,131.75 |
47,464,552.69 |
21,010,420.94 |
79.42
|
31,744,958.11 |
48,398,885.83 |
16,653,927.73 |
52.46
|
37,035,784.46 |
47,521,357.20 |
10,485,572.74 |
28.31
|
42,326,610.81 |
48,280,628.42 |
5,954,017.61 |
14.07
|
47,617,437.16 |
51,205,989.81 |
3,588,552.65 |
7.54
|
52,908,263.51 |
0.00 |
0.00 |
0.00
|
58,199,089.86 |
0.00 |
0.00 |
0.00
|
63,489,916.21 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
6,133.33 |
3,000.00 |
-3,133.33 |
-51.09
|
12,266.67 |
17,700.00 |
5,433.33 |
44.29
|
18,400.00 |
33,400.00 |
15,000.00 |
81.52
|
24,533.33 |
44,900.00 |
20,366.67 |
83.02
|
30,666.67 |
51,800.00 |
21,133.33 |
68.91
|
36,800.00 |
63,050.00 |
26,250.00 |
71.33
|
73,558.33 |
70,200.00 |
-3,358.33 |
-4.57
|
84,066.67 |
85,150.00 |
1,083.33 |
1.29
|
94,575.00 |
94,650.00 |
75.00 |
0.08
|
105,083.33 |
0.00 |
0.00 |
0.00
|
115,591.67 |
0.00 |
0.00 |
0.00
|
126,100.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
8,804.00 |
8,804.00 |
0.00
|
0.00 |
8,804.00 |
8,804.00 |
0.00
|
0.00 |
8,804.00 |
8,804.00 |
0.00
|
0.00 |
11,289.00 |
11,289.00 |
0.00
|
0.00 |
11,289.00 |
11,289.00 |
0.00
|
6,585.25 |
11,289.00 |
4,703.75 |
71.43
|
7,526.00 |
11,289.00 |
3,763.00 |
50.00
|
8,466.75 |
11,289.00 |
2,822.25 |
33.33
|
9,407.50 |
0.00 |
0.00 |
0.00
|
10,348.25 |
0.00 |
0.00 |
0.00
|
11,289.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
108,066.20 |
90,818.00 |
-17,248.20 |
-15.96
|
216,132.40 |
233,203.39 |
17,070.99 |
7.90
|
324,198.60 |
326,938.75 |
2,740.15 |
0.85
|
432,264.80 |
450,367.74 |
18,102.94 |
4.19
|
540,331.00 |
535,088.35 |
-5,242.65 |
-0.97
|
648,397.20 |
670,323.91 |
21,926.71 |
3.38
|
756,463.40 |
772,276.05 |
15,812.65 |
2.09
|
864,529.60 |
685,481.13 |
-179,048.47 |
-20.71
|
972,595.80 |
762,982.88 |
-209,612.92 |
-21.55
|
1,080,662.00 |
0.00 |
0.00 |
0.00
|
1,188,728.20 |
0.00 |
0.00 |
0.00
|
1,296,794.40 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
579,465.52 |
527,982.15 |
-51,483.37 |
-8.88
|
1,158,931.03 |
1,294,851.69 |
135,920.66 |
11.73
|
1,738,396.55 |
1,873,957.95 |
135,561.40 |
7.80
|
2,317,862.07 |
2,814,420.43 |
496,558.36 |
21.42
|
2,897,327.58 |
3,366,781.00 |
469,453.42 |
16.20
|
3,476,793.10 |
4,055,316.79 |
578,523.69 |
16.64
|
4,056,258.62 |
4,532,651.12 |
476,392.50 |
11.74
|
4,635,724.13 |
4,831,864.07 |
196,139.94 |
4.23
|
5,215,189.65 |
5,407,283.76 |
192,094.11 |
3.68
|
5,794,655.17 |
0.00 |
0.00 |
0.00
|
6,374,120.68 |
0.00 |
0.00 |
0.00
|
6,953,586.20 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
162,785.79 |
231,426.95 |
68,641.16 |
42.17
|
325,571.58 |
412,228.44 |
86,656.86 |
26.62
|
488,357.37 |
713,160.89 |
224,803.52 |
46.03
|
651,143.16 |
928,110.18 |
276,967.02 |
42.54
|
813,928.95 |
868,628.91 |
54,699.96 |
6.72
|
976,714.74 |
1,031,083.63 |
54,368.90 |
5.57
|
1,139,500.52 |
1,273,883.42 |
134,382.90 |
11.79
|
1,302,286.31 |
1,454,239.82 |
151,953.51 |
11.67
|
1,465,072.10 |
1,160,216.84 |
-304,855.26 |
-20.81
|
1,627,857.89 |
0.00 |
0.00 |
0.00
|
1,790,643.68 |
0.00 |
0.00 |
0.00
|
1,953,429.47 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,627.08 |
0.00 |
0.00 |
0.00
|
3,254.17 |
0.00 |
-3,254.17 |
-100.00
|
4,881.25 |
2,160.00 |
-2,721.25 |
-55.75
|
6,508.33 |
2,160.00 |
-4,348.33 |
-66.81
|
8,135.42 |
0.00 |
0.00 |
0.00
|
9,762.50 |
788.00 |
-8,974.50 |
-91.93
|
11,389.58 |
788.00 |
-10,601.58 |
-93.08
|
13,016.67 |
-584.00 |
-13,600.67 |
-104.49
|
14,643.75 |
-584.00 |
-15,227.75 |
-103.99
|
16,270.83 |
0.00 |
0.00 |
0.00
|
17,897.92 |
0.00 |
0.00 |
0.00
|
19,525.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
587,383.92 |
286,059.16 |
-301,324.76 |
-51.30
|
1,174,767.83 |
1,091,908.60 |
-82,859.23 |
-7.05
|
1,762,151.75 |
1,669,095.41 |
-93,056.34 |
-5.28
|
2,349,535.66 |
2,251,893.39 |
-97,642.27 |
-4.16
|
2,936,919.58 |
2,888,871.45 |
-48,048.13 |
-1.64
|
3,524,303.50 |
3,668,466.10 |
144,162.61 |
4.09
|
4,111,687.41 |
4,668,199.28 |
556,511.87 |
13.53
|
4,699,071.33 |
6,993,269.97 |
2,294,198.64 |
48.82
|
5,286,455.24 |
7,554,694.41 |
2,268,239.17 |
42.91
|
5,873,839.16 |
0.00 |
0.00 |
0.00
|
6,461,223.07 |
0.00 |
0.00 |
0.00
|
7,048,606.99 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,198,021.62 |
3,263,968.54 |
65,946.92 |
2.06
|
6,396,043.25 |
6,532,417.08 |
136,373.83 |
2.13
|
9,594,064.87 |
9,702,321.58 |
108,256.71 |
1.13
|
12,792,086.49 |
12,872,226.08 |
80,139.59 |
0.63
|
15,990,108.12 |
16,620,263.68 |
630,155.56 |
3.94
|
19,188,129.74 |
20,368,301.18 |
1,180,171.44 |
6.15
|
22,969,484.70 |
23,765,468.18 |
795,983.48 |
3.47
|
26,250,839.65 |
27,165,635.18 |
914,795.53 |
3.48
|
29,532,194.61 |
30,773,763.41 |
1,241,568.80 |
4.20
|
32,813,549.57 |
0.00 |
0.00 |
0.00
|
36,094,904.52 |
0.00 |
0.00 |
0.00
|
39,376,259.48 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,016,177.18 |
349,941.00 |
-666,236.18 |
-65.56
|
2,032,354.35 |
720,794.00 |
-1,311,560.35 |
-64.53
|
3,048,531.53 |
1,215,832.50 |
-1,832,699.03 |
-60.12
|
4,064,708.71 |
2,226,982.47 |
-1,837,726.24 |
-45.21
|
5,080,885.88 |
2,641,079.56 |
-2,439,806.32 |
-48.02
|
6,097,063.06 |
3,593,345.06 |
-2,503,718.00 |
-41.06
|
6,821,573.57 |
3,893,827.76 |
-2,927,745.81 |
-42.92
|
7,796,084.08 |
4,666,778.26 |
-3,129,305.82 |
-40.14
|
8,770,594.59 |
5,138,532.96 |
-3,632,061.63 |
-41.41
|
9,745,105.10 |
0.00 |
0.00 |
0.00
|
10,719,615.61 |
0.00 |
0.00 |
0.00
|
11,694,126.12 |
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 |
276,704.27 |
0.00 |
0.00 |
0.00
|
553,408.53 |
0.00 |
0.00 |
0.00
|
830,112.80 |
4,214,383.60 |
3,384,270.80 |
407.69
|
1,106,817.07 |
4,214,383.60 |
3,107,566.53 |
280.77
|
1,383,521.33 |
4,214,383.60 |
2,830,862.27 |
204.61
|
1,660,225.60 |
4,214,383.60 |
2,554,158.00 |
153.84
|
1,936,929.87 |
2,704,382.65 |
767,452.78 |
39.62
|
2,213,634.13 |
2,704,382.65 |
490,748.52 |
22.17
|
2,490,338.40 |
2,704,382.65 |
214,044.25 |
8.59
|
2,767,042.67 |
0.00 |
0.00 |
0.00
|
3,043,746.93 |
0.00 |
0.00 |
0.00
|
3,320,451.20 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,227,191.26 |
7,626,635.15 |
-3,600,556.11 |
-32.07
|
22,454,382.51 |
37,715,829.31 |
15,261,446.80 |
67.97
|
33,681,573.77 |
48,405,830.56 |
14,724,256.79 |
43.72
|
44,908,765.02 |
66,519,382.27 |
21,610,617.25 |
48.12
|
56,135,956.28 |
78,662,738.24 |
22,526,781.96 |
40.13
|
67,363,147.54 |
86,075,233.10 |
18,712,085.57 |
27.78
|
78,919,215.71 |
89,214,322.66 |
10,295,106.95 |
13.05
|
90,193,389.38 |
96,878,134.50 |
6,684,745.12 |
7.41
|
101,467,563.05 |
104,813,201.72 |
3,345,638.67 |
3.30
|
112,741,736.73 |
0.00 |
0.00 |
0.00
|
124,015,910.40 |
0.00 |
0.00 |
0.00
|
135,290,084.07 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,358,522.82 |
956,149.31 |
-402,373.51 |
-29.62
|
2,717,045.64 |
2,194,417.96 |
-522,627.68 |
-19.24
|
4,075,568.46 |
4,139,006.98 |
63,438.52 |
1.56
|
5,434,091.28 |
5,468,977.49 |
34,886.21 |
0.64
|
6,792,614.10 |
6,719,560.06 |
-73,054.04 |
-1.08
|
8,151,136.92 |
8,400,722.04 |
249,585.12 |
3.06
|
9,509,659.74 |
9,980,328.78 |
470,669.04 |
4.95
|
10,868,182.56 |
11,553,890.98 |
685,708.42 |
6.31
|
12,226,705.38 |
13,168,946.48 |
942,241.10 |
7.71
|
13,585,228.20 |
0.00 |
0.00 |
0.00
|
14,943,751.02 |
0.00 |
0.00 |
0.00
|
16,302,273.84 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
344,065.50 |
243,769.04 |
-100,296.46 |
-29.15
|
688,130.99 |
698,947.42 |
10,816.43 |
1.57
|
1,032,196.49 |
1,107,624.16 |
75,427.67 |
7.31
|
1,376,261.98 |
1,443,020.43 |
66,758.45 |
4.85
|
1,720,327.48 |
2,326,299.77 |
605,972.29 |
35.22
|
2,064,392.98 |
2,713,448.19 |
649,055.22 |
31.44
|
2,408,458.47 |
2,573,276.53 |
164,818.06 |
6.84
|
2,752,523.97 |
3,147,566.93 |
395,042.96 |
14.35
|
3,096,589.46 |
3,684,714.93 |
588,125.47 |
18.99
|
3,440,654.96 |
0.00 |
0.00 |
0.00
|
3,784,720.45 |
0.00 |
0.00 |
0.00
|
4,128,785.95 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
59,892.08 |
4,090.00 |
-55,802.08 |
-93.17
|
119,784.17 |
13,805.00 |
-105,979.17 |
-88.48
|
179,676.25 |
28,225.00 |
-151,451.25 |
-84.29
|
239,568.33 |
182,780.00 |
-56,788.33 |
-23.70
|
299,460.42 |
183,670.00 |
-115,790.42 |
-38.67
|
359,352.50 |
362,365.00 |
3,012.50 |
0.84
|
419,244.58 |
363,700.00 |
-55,544.58 |
-13.25
|
479,136.67 |
404,995.00 |
-74,141.67 |
-15.47
|
539,028.75 |
410,640.00 |
-128,388.75 |
-23.82
|
598,920.83 |
0.00 |
0.00 |
0.00
|
658,812.92 |
0.00 |
0.00 |
0.00
|
718,705.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
564,537.59 |
568,529.06 |
3,991.48 |
0.71
|
1,129,075.17 |
1,198,131.90 |
69,056.73 |
6.12
|
1,693,612.76 |
1,870,502.64 |
176,889.89 |
10.44
|
2,258,150.34 |
2,541,279.84 |
283,129.50 |
12.54
|
2,822,687.93 |
3,124,269.46 |
301,581.54 |
10.68
|
3,387,225.51 |
3,780,903.58 |
393,678.07 |
11.62
|
3,951,763.10 |
4,324,934.89 |
373,171.80 |
9.44
|
4,516,300.68 |
4,652,472.78 |
136,172.10 |
3.02
|
5,080,838.27 |
5,298,933.84 |
218,095.58 |
4.29
|
5,645,375.85 |
0.00 |
0.00 |
0.00
|
6,209,913.44 |
0.00 |
0.00 |
0.00
|
6,774,451.02 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,198,021.63 |
3,319,636.72 |
121,615.09 |
3.80
|
6,396,043.26 |
6,643,753.44 |
247,710.18 |
3.87
|
9,594,064.90 |
9,813,657.94 |
219,593.05 |
2.29
|
12,792,086.53 |
12,983,562.44 |
191,475.91 |
1.50
|
15,990,108.16 |
16,731,600.04 |
741,491.88 |
4.64
|
19,188,129.79 |
20,479,637.54 |
1,291,507.75 |
6.73
|
22,969,484.76 |
23,876,804.54 |
907,319.79 |
3.95
|
26,250,839.72 |
27,273,971.54 |
1,023,131.82 |
3.90
|
29,532,194.69 |
30,882,099.77 |
1,349,905.09 |
4.57
|
32,813,549.65 |
0.00 |
0.00 |
0.00
|
36,094,904.62 |
0.00 |
0.00 |
0.00
|
39,376,259.58 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
877,783.67 |
740,180.00 |
-137,603.67 |
-15.68
|
1,755,567.33 |
1,453,514.00 |
-302,053.33 |
-17.21
|
2,633,351.00 |
2,098,638.00 |
-534,713.00 |
-20.31
|
3,511,134.67 |
2,702,233.00 |
-808,901.67 |
-23.04
|
4,388,918.33 |
3,336,591.00 |
-1,052,327.33 |
-23.98
|
5,266,702.00 |
3,969,914.00 |
-1,296,788.00 |
-24.62
|
5,561,152.33 |
4,623,987.00 |
-937,165.33 |
-16.85
|
6,355,602.67 |
5,254,606.00 |
-1,100,996.67 |
-17.32
|
7,150,053.00 |
5,917,646.00 |
-1,232,407.00 |
-17.24
|
7,944,503.33 |
0.00 |
0.00 |
0.00
|
8,738,953.67 |
0.00 |
0.00 |
0.00
|
9,533,404.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,440,428.27 |
698,710.00 |
-741,718.27 |
-51.49
|
2,880,856.54 |
3,296,415.00 |
415,558.46 |
14.42
|
4,321,284.81 |
4,795,590.00 |
474,305.19 |
10.98
|
5,761,713.08 |
6,448,502.50 |
686,789.42 |
11.92
|
7,202,141.35 |
7,892,180.00 |
690,038.65 |
9.58
|
8,642,569.63 |
9,314,182.50 |
671,612.88 |
7.77
|
10,809,247.90 |
10,799,677.50 |
-9,570.40 |
-0.09
|
12,353,426.17 |
12,595,938.75 |
242,512.58 |
1.96
|
13,897,604.44 |
13,993,551.25 |
95,946.81 |
0.69
|
15,441,782.71 |
0.00 |
0.00 |
0.00
|
16,985,960.98 |
0.00 |
0.00 |
0.00
|
18,530,139.25 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
55,527.39 |
228,879.62 |
173,352.23 |
312.19
|
111,054.79 |
377,653.32 |
266,598.53 |
240.06
|
166,582.18 |
527,503.42 |
360,921.24 |
216.66
|
222,109.57 |
737,661.92 |
515,552.35 |
232.12
|
277,636.97 |
894,686.42 |
617,049.45 |
222.25
|
333,164.36 |
1,074,165.92 |
741,001.56 |
222.41
|
854,772.54 |
1,276,107.92 |
421,335.38 |
49.29
|
976,882.91 |
1,455,998.92 |
479,116.01 |
49.05
|
1,098,993.27 |
1,641,637.62 |
542,644.35 |
49.38
|
1,221,103.63 |
0.00 |
0.00 |
0.00
|
1,343,214.00 |
0.00 |
0.00 |
0.00
|
1,465,324.36 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
567,058.84 |
139,339.24 |
-427,719.60 |
-75.43
|
1,134,117.67 |
872,203.93 |
-261,913.74 |
-23.09
|
1,701,176.51 |
1,558,732.47 |
-142,444.04 |
-8.37
|
2,268,235.35 |
1,960,774.15 |
-307,461.20 |
-13.56
|
2,835,294.18 |
2,573,563.01 |
-261,731.17 |
-9.23
|
3,402,353.02 |
3,344,205.06 |
-58,147.96 |
-1.71
|
3,969,411.86 |
3,960,373.65 |
-9,038.21 |
-0.23
|
4,536,470.69 |
5,297,943.74 |
761,473.05 |
16.79
|
5,103,529.53 |
5,897,052.50 |
793,522.97 |
15.55
|
5,670,588.37 |
0.00 |
0.00 |
0.00
|
6,237,647.20 |
0.00 |
0.00 |
0.00
|
6,804,706.04 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
173,079.71 |
0.00 |
0.00 |
0.00
|
346,159.43 |
838,791.90 |
492,632.47 |
142.31
|
519,239.14 |
843,294.59 |
324,055.45 |
62.41
|
692,318.86 |
986,584.90 |
294,266.04 |
42.50
|
865,398.57 |
1,125,187.89 |
259,789.32 |
30.02
|
1,038,478.29 |
979,858.06 |
-58,620.23 |
-5.64
|
1,211,558.00 |
1,166,322.27 |
-45,235.73 |
-3.73
|
1,384,637.71 |
1,387,934.54 |
3,296.83 |
0.24
|
1,557,717.43 |
1,603,617.79 |
45,900.36 |
2.95
|
1,730,797.14 |
0.00 |
0.00 |
0.00
|
1,903,876.86 |
0.00 |
0.00 |
0.00
|
2,076,956.57 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
269,558.38 |
159,676.00 |
-109,882.38 |
-40.76
|
539,116.76 |
364,164.83 |
-174,951.93 |
-32.45
|
808,675.14 |
597,577.31 |
-211,097.83 |
-26.10
|
1,078,233.52 |
679,817.31 |
-398,416.21 |
-36.95
|
1,347,791.90 |
958,272.51 |
-389,519.39 |
-28.90
|
1,617,350.29 |
1,376,003.31 |
-241,346.98 |
-14.92
|
1,886,908.67 |
1,398,993.31 |
-487,915.36 |
-25.86
|
2,156,467.05 |
1,581,723.31 |
-574,743.74 |
-26.65
|
2,426,025.43 |
1,779,071.31 |
-646,954.12 |
-26.67
|
2,695,583.81 |
0.00 |
0.00 |
0.00
|
2,965,142.19 |
0.00 |
0.00 |
0.00
|
3,234,700.57 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
567,868.76 |
516,622.02 |
-51,246.74 |
-9.02
|
1,135,737.51 |
1,032,631.52 |
-103,105.99 |
-9.08
|
1,703,606.27 |
1,611,534.70 |
-92,071.57 |
-5.40
|
2,271,475.02 |
2,171,625.79 |
-99,849.23 |
-4.40
|
2,839,343.78 |
2,713,706.41 |
-125,637.37 |
-4.42
|
3,407,212.53 |
3,277,556.15 |
-129,656.38 |
-3.81
|
3,975,081.29 |
3,845,930.75 |
-129,150.54 |
-3.25
|
4,542,950.04 |
4,404,598.12 |
-138,351.92 |
-3.05
|
5,110,818.80 |
4,938,673.09 |
-172,145.71 |
-3.37
|
5,678,687.55 |
0.00 |
0.00 |
0.00
|
6,246,556.31 |
0.00 |
0.00 |
0.00
|
6,814,425.06 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
56,829.24 |
19,801.41 |
-37,027.83 |
-65.16
|
113,658.48 |
95,374.41 |
-18,284.07 |
-16.09
|
170,487.71 |
62,564.41 |
-107,923.30 |
-63.30
|
227,316.95 |
209,835.41 |
-17,481.54 |
-7.69
|
284,146.19 |
241,383.13 |
-42,763.06 |
-15.05
|
340,975.43 |
293,050.55 |
-47,924.88 |
-14.06
|
397,804.66 |
387,001.52 |
-10,803.14 |
-2.72
|
454,633.90 |
260,495.10 |
-194,138.80 |
-42.70
|
511,463.14 |
258,826.92 |
-252,636.22 |
-49.39
|
568,292.38 |
0.00 |
0.00 |
0.00
|
625,121.61 |
0.00 |
0.00 |
0.00
|
681,950.85 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
519,478.05 |
2,285,316.54 |
1,765,838.49 |
339.93
|
1,038,956.09 |
3,850,797.54 |
2,811,841.45 |
270.64
|
1,558,434.14 |
4,087,662.89 |
2,529,228.75 |
162.29
|
2,077,912.18 |
6,746,085.66 |
4,668,173.48 |
224.66
|
2,597,390.23 |
6,873,289.66 |
4,275,899.43 |
164.62
|
3,116,868.28 |
8,042,790.63 |
4,925,922.36 |
158.04
|
7,403,400.77 |
9,183,738.33 |
1,780,337.56 |
24.05
|
8,461,029.45 |
9,820,869.18 |
1,359,839.73 |
16.07
|
9,518,658.14 |
11,242,560.30 |
1,723,902.17 |
18.11
|
10,576,286.82 |
0.00 |
0.00 |
0.00
|
11,633,915.50 |
0.00 |
0.00 |
0.00
|
12,691,544.18 |
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 |
10,052,651.92 |
9,880,698.96 |
-171,952.96 |
-1.71
|
20,105,303.83 |
22,930,602.17 |
2,825,298.34 |
14.05
|
30,157,955.75 |
33,142,114.51 |
2,984,158.76 |
9.90
|
40,210,607.67 |
45,262,740.84 |
5,052,133.17 |
12.56
|
50,263,259.58 |
55,694,259.36 |
5,430,999.78 |
10.81
|
60,315,911.50 |
67,408,802.53 |
7,092,891.03 |
11.76
|
75,327,948.66 |
77,761,176.99 |
2,433,228.33 |
3.23
|
86,089,084.18 |
89,093,004.89 |
3,003,920.71 |
3.49
|
96,850,219.70 |
100,717,971.80 |
3,867,752.10 |
3.99
|
107,611,355.23 |
0.00 |
0.00 |
0.00
|
118,372,490.75 |
0.00 |
0.00 |
0.00
|
129,133,626.27 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,174,539.34 |
-2,254,063.81 |
-3,428,603.15 |
-291.91
|
2,349,078.68 |
14,785,227.14 |
12,436,148.46 |
529.41
|
3,523,618.02 |
15,263,716.05 |
11,740,098.03 |
333.18
|
4,698,157.36 |
21,256,641.43 |
16,558,484.07 |
352.45
|
5,872,696.70 |
22,968,478.88 |
17,095,782.18 |
291.11
|
7,047,236.04 |
18,666,430.57 |
11,619,194.54 |
164.88
|
3,591,267.05 |
11,453,145.67 |
7,861,878.62 |
218.92
|
4,104,305.20 |
7,785,129.61 |
3,680,824.41 |
89.68
|
4,617,343.35 |
4,095,229.92 |
-522,113.43 |
-11.31
|
5,130,381.50 |
0.00 |
0.00 |
0.00
|
5,643,419.65 |
0.00 |
0.00 |
0.00
|
6,156,457.80 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,737,441.79 |
0.00 |
0.00
|
0.00 |
15,817,858.66 |
0.00 |
0.00
|
0.00 |
12,660,867.15 |
0.00 |
0.00
|
0.00 |
19,213,883.62 |
0.00 |
0.00
|
0.00 |
21,467,801.69 |
0.00 |
0.00
|
0.00 |
17,729,603.12 |
0.00 |
0.00
|
0.00 |
12,594,693.77 |
0.00 |
0.00
|
0.00 |
9,485,345.08 |
0.00 |
0.00
|
0.00 |
6,329,520.36 |
0.00 |
0.00
|
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 |
-1,737,441.79 |
0.00 |
0.00
|
0.00 |
15,817,858.66 |
0.00 |
0.00
|
0.00 |
12,660,867.15 |
0.00 |
0.00
|
0.00 |
19,213,883.62 |
0.00 |
0.00
|
0.00 |
21,467,801.69 |
0.00 |
0.00
|
0.00 |
17,729,603.12 |
0.00 |
0.00
|
0.00 |
12,594,693.77 |
0.00 |
0.00
|
0.00 |
9,485,345.08 |
0.00 |
0.00
|
0.00 |
6,329,520.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
