| P04 |
รายได้ UC |
3,729,531.78 |
1,338,409.63 |
-2,391,122.15 |
-64.11
|
7,459,063.57 |
15,313,818.13 |
7,854,754.56 |
105.30
|
11,188,595.35 |
16,224,007.08 |
5,035,411.73 |
45.00
|
14,918,127.14 |
22,637,674.38 |
7,719,547.24 |
51.75
|
18,647,658.92 |
28,005,820.84 |
9,358,161.92 |
50.18
|
22,377,190.71 |
28,762,100.55 |
6,384,909.85 |
28.53
|
26,153,456.37 |
29,702,178.11 |
3,548,721.74 |
13.57
|
29,889,664.42 |
30,803,029.30 |
913,364.88 |
3.06
|
33,625,872.47 |
34,240,641.52 |
614,769.05 |
1.83
|
37,362,080.53 |
0.00 |
0.00 |
0.00
|
41,098,288.58 |
0.00 |
0.00 |
0.00
|
44,834,496.63 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
32,570.83 |
37,550.00 |
4,979.17 |
15.29
|
65,141.67 |
91,000.00 |
25,858.33 |
39.70
|
97,712.50 |
133,950.00 |
36,237.50 |
37.09
|
130,283.33 |
145,600.00 |
15,316.67 |
11.76
|
162,854.17 |
174,550.00 |
11,695.83 |
7.18
|
195,425.00 |
209,550.00 |
14,125.00 |
7.23
|
244,475.00 |
240,050.00 |
-4,425.00 |
-1.81
|
279,400.00 |
277,550.00 |
-1,850.00 |
-0.66
|
314,325.00 |
318,300.00 |
3,975.00 |
1.26
|
349,250.00 |
0.00 |
0.00 |
0.00
|
384,175.00 |
0.00 |
0.00 |
0.00
|
419,100.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,954.58 |
4,530.00 |
2,575.42 |
131.76
|
3,909.17 |
4,530.00 |
620.83 |
15.88
|
5,863.75 |
4,530.00 |
-1,333.75 |
-22.75
|
7,818.33 |
4,530.00 |
-3,288.33 |
-42.06
|
9,772.92 |
4,530.00 |
-5,242.92 |
-53.65
|
11,727.50 |
4,530.00 |
-7,197.50 |
-61.37
|
10,968.71 |
17,186.75 |
6,218.04 |
56.69
|
12,535.67 |
17,186.75 |
4,651.08 |
37.10
|
14,102.63 |
17,186.75 |
3,084.13 |
21.87
|
15,669.58 |
0.00 |
0.00 |
0.00
|
17,236.54 |
0.00 |
0.00 |
0.00
|
18,803.50 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
88,067.18 |
104,401.49 |
16,334.31 |
18.55
|
176,134.35 |
238,343.96 |
62,209.61 |
35.32
|
264,201.53 |
372,965.77 |
108,764.24 |
41.17
|
352,268.71 |
445,897.11 |
93,628.40 |
26.58
|
440,335.88 |
573,427.15 |
133,091.27 |
30.22
|
528,403.06 |
661,100.07 |
132,697.01 |
25.11
|
771,283.42 |
737,108.32 |
-34,175.10 |
-4.43
|
881,466.76 |
793,467.52 |
-87,999.24 |
-9.98
|
991,650.11 |
854,061.25 |
-137,588.86 |
-13.87
|
1,101,833.45 |
0.00 |
0.00 |
0.00
|
1,212,016.80 |
0.00 |
0.00 |
0.00
|
1,322,200.14 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
464,431.12 |
496,997.80 |
32,566.68 |
7.01
|
928,862.23 |
998,410.82 |
69,548.59 |
7.49
|
1,393,293.35 |
1,532,576.21 |
139,282.86 |
10.00
|
1,857,724.47 |
1,947,522.21 |
89,797.74 |
4.83
|
2,322,155.58 |
2,338,063.71 |
15,908.13 |
0.69
|
2,786,586.70 |
2,787,621.88 |
1,035.18 |
0.04
|
3,341,773.03 |
3,187,726.28 |
-154,046.75 |
-4.61
|
3,819,169.17 |
3,524,500.94 |
-294,668.23 |
-7.72
|
4,296,565.32 |
3,912,352.27 |
-384,213.05 |
-8.94
|
4,773,961.47 |
0.00 |
0.00 |
0.00
|
5,251,357.61 |
0.00 |
0.00 |
0.00
|
5,728,753.76 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
249,421.48 |
212,272.50 |
-37,148.98 |
-14.89
|
498,842.96 |
439,124.00 |
-59,718.96 |
-11.97
|
748,264.43 |
713,543.00 |
-34,721.43 |
-4.64
|
997,685.91 |
919,719.00 |
-77,966.91 |
-7.81
|
1,247,107.39 |
1,010,860.23 |
-236,247.16 |
-18.94
|
1,496,528.87 |
1,167,971.45 |
-328,557.42 |
-21.95
|
1,362,545.86 |
1,262,892.24 |
-99,653.62 |
-7.31
|
1,557,195.27 |
1,439,021.24 |
-118,174.03 |
-7.59
|
1,751,844.68 |
1,683,140.24 |
-68,704.44 |
-3.92
|
1,946,494.08 |
0.00 |
0.00 |
0.00
|
2,141,143.49 |
0.00 |
0.00 |
0.00
|
2,335,792.90 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
65.50 |
0.00 |
0.00 |
0.00
|
131.00 |
0.00 |
0.00 |
0.00
|
196.50 |
0.00 |
0.00 |
0.00
|
262.00 |
0.00 |
0.00 |
0.00
|
327.50 |
0.00 |
0.00 |
0.00
|
393.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
125.00 |
125.00 |
0.00
|
0.00 |
3,396.00 |
3,396.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
253,433.13 |
268,081.20 |
14,648.07 |
5.78
|
506,866.27 |
641,140.74 |
134,274.48 |
26.49
|
760,299.40 |
926,686.23 |
166,386.83 |
21.88
|
1,013,732.53 |
1,210,941.29 |
197,208.76 |
19.45
|
1,267,165.66 |
1,416,540.41 |
149,374.75 |
11.79
|
1,520,598.80 |
1,750,221.99 |
229,623.20 |
15.10
|
2,466,792.01 |
1,967,781.89 |
-499,010.12 |
-20.23
|
2,819,190.87 |
2,383,226.36 |
-435,964.51 |
-15.46
|
3,171,589.73 |
5,446,487.68 |
2,274,897.95 |
71.73
|
3,523,988.59 |
0.00 |
0.00 |
0.00
|
3,876,387.45 |
0.00 |
0.00 |
0.00
|
4,228,786.31 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,893,186.85 |
3,731,911.14 |
-161,275.71 |
-4.14
|
7,786,373.71 |
7,460,025.28 |
-326,348.43 |
-4.19
|
11,679,560.56 |
11,212,078.08 |
-467,482.48 |
-4.00
|
15,572,747.41 |
15,081,292.45 |
-491,454.96 |
-3.16
|
19,465,934.27 |
19,247,603.59 |
-218,330.68 |
-1.12
|
23,359,121.12 |
23,064,444.73 |
-294,676.39 |
-1.26
|
26,908,518.85 |
26,809,565.87 |
-98,952.98 |
-0.37
|
30,752,592.97 |
30,536,867.01 |
-215,725.96 |
-0.70
|
34,596,667.10 |
34,284,264.05 |
-312,403.05 |
-0.90
|
38,440,741.22 |
0.00 |
0.00 |
0.00
|
42,284,815.34 |
0.00 |
0.00 |
0.00
|
46,128,889.46 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
552,487.16 |
222,101.06 |
-330,386.10 |
-59.80
|
1,104,974.32 |
937,043.36 |
-167,930.96 |
-15.20
|
1,657,461.48 |
1,259,941.22 |
-397,520.26 |
-23.98
|
2,209,948.64 |
1,958,882.64 |
-251,066.00 |
-11.36
|
2,762,435.80 |
2,291,254.42 |
-471,181.38 |
-17.06
|
3,314,922.97 |
2,714,466.06 |
-600,456.91 |
-18.11
|
3,512,621.35 |
3,194,240.06 |
-318,381.29 |
-9.06
|
4,014,424.40 |
4,706,843.42 |
692,419.02 |
17.25
|
4,516,227.45 |
5,646,979.22 |
1,130,751.77 |
25.04
|
5,018,030.50 |
0.00 |
0.00 |
0.00
|
5,519,833.55 |
0.00 |
0.00 |
0.00
|
6,021,636.60 |
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 |
286,802.94 |
0.00 |
0.00 |
0.00
|
573,605.87 |
0.00 |
0.00 |
0.00
|
860,408.81 |
1,525,635.22 |
665,226.42 |
77.32
|
1,147,211.74 |
1,525,635.22 |
378,423.48 |
32.99
|
1,434,014.68 |
1,525,635.22 |
91,620.55 |
6.39
|
1,720,817.61 |
1,525,635.22 |
-195,182.39 |
-11.34
|
2,007,620.55 |
1,525,635.22 |
-481,985.33 |
-24.01
|
2,294,423.48 |
1,525,635.22 |
-768,788.26 |
-33.51
|
2,581,226.42 |
1,525,635.22 |
-1,055,591.20 |
-40.89
|
2,868,029.35 |
0.00 |
0.00 |
0.00
|
3,154,832.29 |
0.00 |
0.00 |
0.00
|
3,441,635.22 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,551,952.55 |
6,416,254.82 |
-3,135,697.73 |
-32.83
|
19,103,905.11 |
26,123,436.29 |
7,019,531.18 |
36.74
|
28,655,857.66 |
33,905,912.81 |
5,250,055.15 |
18.32
|
38,207,810.21 |
45,877,694.30 |
7,669,884.09 |
20.07
|
47,759,762.77 |
56,588,285.57 |
8,828,522.80 |
18.49
|
57,311,715.32 |
62,647,641.95 |
5,335,926.63 |
9.31
|
66,780,055.14 |
68,644,364.74 |
1,864,309.60 |
2.79
|
76,320,063.01 |
76,007,452.76 |
-312,610.25 |
-0.41
|
85,860,070.89 |
87,932,444.20 |
2,072,373.31 |
2.41
|
95,400,078.77 |
0.00 |
0.00 |
0.00
|
104,940,086.64 |
0.00 |
0.00 |
0.00
|
114,480,094.52 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
696,879.51 |
576,364.52 |
-120,514.99 |
-17.29
|
1,393,759.01 |
1,159,939.25 |
-233,819.76 |
-16.78
|
2,090,638.52 |
1,852,775.99 |
-237,862.53 |
-11.38
|
2,787,518.02 |
2,577,794.44 |
-209,723.58 |
-7.52
|
3,484,397.53 |
3,153,169.17 |
-331,228.36 |
-9.51
|
4,181,277.03 |
4,409,388.83 |
228,111.80 |
5.46
|
4,878,156.54 |
5,055,651.21 |
177,494.68 |
3.64
|
5,575,036.04 |
5,607,455.59 |
32,419.55 |
0.58
|
6,271,915.55 |
8,361,474.70 |
2,089,559.16 |
33.32
|
6,968,795.05 |
0.00 |
0.00 |
0.00
|
7,665,674.56 |
0.00 |
0.00 |
0.00
|
8,362,554.06 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
189,581.10 |
140,502.29 |
-49,078.81 |
-25.89
|
379,162.19 |
275,486.14 |
-103,676.05 |
-27.34
|
568,743.29 |
392,514.22 |
-176,229.07 |
-30.99
|
758,324.39 |
696,023.08 |
-62,301.31 |
-8.22
|
947,905.48 |
803,467.71 |
-144,437.77 |
-15.24
|
1,137,486.58 |
987,160.76 |
-150,325.82 |
-13.22
|
1,151,687.55 |
1,189,918.40 |
38,230.85 |
3.32
|
1,316,214.35 |
1,375,728.05 |
59,513.70 |
4.52
|
1,480,741.14 |
1,565,093.01 |
84,351.87 |
5.70
|
1,645,267.93 |
0.00 |
0.00 |
0.00
|
1,809,794.73 |
0.00 |
0.00 |
0.00
|
1,974,321.52 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,154.42 |
1,600.00 |
-31,554.42 |
-95.17
|
66,308.83 |
56,643.04 |
-9,665.79 |
-14.58
|
99,463.25 |
81,607.04 |
-17,856.21 |
-17.95
|
132,617.67 |
106,432.04 |
-26,185.63 |
-19.75
|
165,772.08 |
147,709.04 |
-18,063.04 |
-10.90
|
198,926.50 |
201,504.04 |
2,577.54 |
1.30
|
232,080.92 |
206,169.04 |
-25,911.88 |
-11.17
|
265,235.33 |
232,600.04 |
-32,635.29 |
-12.30
|
298,389.75 |
240,625.48 |
-57,764.27 |
-19.36
|
331,544.17 |
0.00 |
0.00 |
0.00
|
364,698.58 |
0.00 |
0.00 |
0.00
|
397,853.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
357,318.71 |
642,633.00 |
285,314.29 |
79.85
|
714,637.42 |
1,280,628.00 |
565,990.58 |
79.20
|
1,071,956.13 |
1,813,198.00 |
741,241.88 |
69.15
|
1,429,274.83 |
2,147,145.00 |
717,870.17 |
50.23
|
1,786,593.54 |
2,347,821.50 |
561,227.96 |
31.41
|
2,143,912.25 |
2,554,321.50 |
410,409.25 |
19.14
|
2,501,230.96 |
2,897,526.50 |
396,295.54 |
15.84
|
2,858,549.67 |
3,125,697.50 |
267,147.83 |
9.35
|
3,215,868.38 |
3,346,797.50 |
130,929.13 |
4.07
|
3,573,187.08 |
0.00 |
0.00 |
0.00
|
3,930,505.79 |
0.00 |
0.00 |
0.00
|
4,287,824.50 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,893,186.85 |
3,731,911.14 |
-161,275.71 |
-4.14
|
7,786,373.71 |
7,460,025.28 |
-326,348.43 |
-4.19
|
11,679,560.56 |
11,212,078.08 |
-467,482.48 |
-4.00
|
15,572,747.41 |
15,081,292.45 |
-491,454.96 |
-3.16
|
19,465,934.27 |
19,247,603.59 |
-218,330.68 |
-1.12
|
23,359,121.12 |
23,064,444.73 |
-294,676.39 |
-1.26
|
26,908,518.85 |
26,809,565.87 |
-98,952.98 |
-0.37
|
30,752,592.97 |
30,536,867.01 |
-215,725.96 |
-0.70
|
34,596,667.10 |
34,284,264.05 |
-312,403.05 |
-0.90
|
38,440,741.22 |
0.00 |
0.00 |
0.00
|
42,284,815.34 |
0.00 |
0.00 |
0.00
|
46,128,889.46 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
459,000.00 |
461,270.00 |
2,270.00 |
0.49
|
918,000.00 |
911,918.08 |
-6,081.92 |
-0.66
|
1,377,000.00 |
1,370,794.16 |
-6,205.84 |
-0.45
|
1,836,000.00 |
1,797,404.16 |
-38,595.84 |
-2.10
|
2,295,000.00 |
2,224,269.89 |
-70,730.11 |
-3.08
|
2,754,000.00 |
2,653,909.89 |
-100,090.11 |
-3.63
|
3,096,228.21 |
3,092,859.89 |
-3,368.32 |
-0.11
|
3,538,546.52 |
3,574,699.89 |
36,153.37 |
1.02
|
3,980,864.84 |
4,064,719.89 |
83,855.06 |
2.11
|
4,423,183.15 |
0.00 |
0.00 |
0.00
|
4,865,501.47 |
0.00 |
0.00 |
0.00
|
5,307,819.78 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,126,200.42 |
990,580.00 |
-135,620.42 |
-12.04
|
2,252,400.83 |
2,114,545.00 |
-137,855.83 |
-6.12
|
3,378,601.25 |
3,261,195.00 |
-117,406.25 |
-3.47
|
4,504,801.67 |
4,414,430.00 |
-90,371.67 |
-2.01
|
5,631,002.08 |
5,478,020.00 |
-152,982.08 |
-2.72
|
6,757,202.50 |
6,624,025.00 |
-133,177.50 |
-1.97
|
7,325,295.83 |
8,066,910.00 |
741,614.17 |
10.12
|
8,371,766.67 |
9,278,790.00 |
907,023.33 |
10.83
|
9,418,237.50 |
10,768,295.00 |
1,350,057.50 |
14.33
|
10,464,708.33 |
0.00 |
0.00 |
0.00
|
11,511,179.17 |
0.00 |
0.00 |
0.00
|
12,557,650.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
200,378.30 |
191,157.72 |
-9,220.58 |
-4.60
|
400,756.61 |
379,476.86 |
-21,279.75 |
-5.31
|
601,134.91 |
565,210.36 |
-35,924.55 |
-5.98
|
801,513.21 |
796,802.02 |
-4,711.19 |
-0.59
|
1,001,891.51 |
997,606.52 |
-4,284.99 |
-0.43
|
1,202,269.82 |
1,178,133.42 |
-24,136.40 |
-2.01
|
1,360,147.16 |
1,377,973.82 |
17,826.66 |
1.31
|
1,554,453.89 |
1,555,989.22 |
1,535.33 |
0.10
|
1,748,760.63 |
1,725,073.62 |
-23,687.01 |
-1.35
|
1,943,067.37 |
0.00 |
0.00 |
0.00
|
2,137,374.10 |
0.00 |
0.00 |
0.00
|
2,331,680.84 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
369,030.93 |
155,874.44 |
-213,156.49 |
-57.76
|
738,061.87 |
843,087.73 |
105,025.86 |
14.23
|
1,107,092.80 |
1,349,980.59 |
242,887.79 |
21.94
|
1,476,123.74 |
2,224,379.32 |
748,255.58 |
50.69
|
1,845,154.67 |
2,673,454.20 |
828,299.53 |
44.89
|
2,214,185.61 |
3,129,680.66 |
915,495.06 |
41.35
|
3,216,005.96 |
3,631,658.43 |
415,652.47 |
12.92
|
3,675,435.39 |
4,309,926.13 |
634,490.74 |
17.26
|
4,134,864.81 |
5,213,940.92 |
1,079,076.11 |
26.10
|
4,594,294.23 |
0.00 |
0.00 |
0.00
|
5,053,723.66 |
0.00 |
0.00 |
0.00
|
5,513,153.08 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
183,537.63 |
182,000.42 |
-1,537.21 |
-0.84
|
367,075.26 |
323,075.30 |
-43,999.96 |
-11.99
|
550,612.89 |
447,108.22 |
-103,504.67 |
-18.80
|
734,150.51 |
554,000.27 |
-180,150.24 |
-24.54
|
917,688.14 |
757,215.93 |
-160,472.21 |
-17.49
|
1,101,225.77 |
955,570.10 |
-145,655.67 |
-13.23
|
1,114,831.78 |
1,124,647.76 |
9,815.98 |
0.88
|
1,274,093.47 |
1,340,310.33 |
66,216.86 |
5.20
|
1,433,355.15 |
1,566,077.53 |
132,722.38 |
9.26
|
1,592,616.83 |
0.00 |
0.00 |
0.00
|
1,751,878.52 |
0.00 |
0.00 |
0.00
|
1,911,140.20 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
281,693.11 |
427,975.80 |
146,282.69 |
51.93
|
563,386.22 |
692,867.60 |
129,481.38 |
22.98
|
845,079.34 |
1,064,723.98 |
219,644.65 |
25.99
|
1,126,772.45 |
1,470,650.88 |
343,878.43 |
30.52
|
1,408,465.56 |
1,818,998.88 |
410,533.32 |
29.15
|
1,690,158.67 |
2,151,481.85 |
461,323.18 |
27.29
|
1,962,553.26 |
2,382,192.99 |
419,639.73 |
21.38
|
2,242,918.01 |
2,776,230.70 |
533,312.69 |
23.78
|
2,523,282.76 |
3,342,080.15 |
818,797.39 |
32.45
|
2,803,647.51 |
0.00 |
0.00 |
0.00
|
3,084,012.26 |
0.00 |
0.00 |
0.00
|
3,364,377.01 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
420,872.02 |
394,851.08 |
-26,020.94 |
-6.18
|
841,744.04 |
785,399.12 |
-56,344.92 |
-6.69
|
1,262,616.05 |
1,191,412.61 |
-71,203.44 |
-5.64
|
1,683,488.07 |
1,602,263.07 |
-81,225.00 |
-4.82
|
2,104,360.09 |
1,954,435.37 |
-149,924.72 |
-7.12
|
2,525,232.11 |
2,356,561.61 |
-168,670.50 |
-6.68
|
2,749,321.88 |
2,736,613.23 |
-12,708.65 |
-0.46
|
3,142,082.15 |
3,134,098.02 |
-7,984.13 |
-0.25
|
3,534,842.42 |
3,526,814.02 |
-8,028.40 |
-0.23
|
3,927,602.68 |
0.00 |
0.00 |
0.00
|
4,320,362.95 |
0.00 |
0.00 |
0.00
|
4,713,123.22 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
6,751.41 |
7,260.85 |
509.44 |
7.55
|
13,502.83 |
25,587.30 |
12,084.48 |
89.50
|
20,254.24 |
38,382.85 |
18,128.61 |
89.51
|
27,005.65 |
36,806.80 |
9,801.15 |
36.29
|
33,757.06 |
36,784.00 |
3,026.94 |
8.97
|
40,508.48 |
34,642.70 |
-5,865.78 |
-14.48
|
40,416.48 |
38,050.35 |
-2,366.13 |
-5.85
|
46,190.27 |
6,288.45 |
-39,901.82 |
-86.39
|
51,964.05 |
8,417.37 |
-43,546.68 |
-83.80
|
57,737.83 |
0.00 |
0.00 |
0.00
|
63,511.62 |
0.00 |
0.00 |
0.00
|
69,285.40 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
536,267.89 |
703,110.25 |
166,842.36 |
31.11
|
1,072,535.78 |
1,335,462.52 |
262,926.74 |
24.51
|
1,608,803.67 |
2,050,651.02 |
441,847.36 |
27.46
|
2,145,071.55 |
2,736,305.27 |
591,233.72 |
27.56
|
2,681,339.44 |
3,426,014.77 |
744,675.33 |
27.77
|
3,217,607.33 |
3,896,957.02 |
679,349.69 |
21.11
|
4,453,029.89 |
4,409,509.77 |
-43,520.12 |
-0.98
|
5,089,177.01 |
4,899,639.27 |
-189,537.74 |
-3.72
|
5,725,324.14 |
5,326,188.02 |
-399,136.12 |
-6.97
|
6,361,471.27 |
0.00 |
0.00 |
0.00
|
6,997,618.39 |
0.00 |
0.00 |
0.00
|
7,633,765.52 |
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 |
8,753,852.29 |
8,607,091.51 |
-146,760.78 |
-1.68
|
17,507,704.58 |
17,644,141.22 |
136,436.64 |
0.78
|
26,261,556.88 |
26,691,632.12 |
430,075.25 |
1.64
|
35,015,409.17 |
36,241,728.80 |
1,226,319.63 |
3.50
|
43,769,261.46 |
45,066,570.57 |
1,297,309.11 |
2.96
|
52,523,113.75 |
54,197,782.11 |
1,674,668.36 |
3.19
|
60,989,505.26 |
63,019,247.26 |
2,029,742.00 |
3.33
|
69,702,291.73 |
71,754,320.20 |
2,052,028.47 |
2.94
|
78,415,078.19 |
83,339,861.26 |
4,924,783.07 |
6.28
|
87,127,864.66 |
0.00 |
0.00 |
0.00
|
95,840,651.12 |
0.00 |
0.00 |
0.00
|
104,553,437.59 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
798,100.26 |
-2,190,836.69 |
-2,988,936.95 |
-374.51
|
1,596,200.52 |
8,479,295.07 |
6,883,094.55 |
431.22
|
2,394,300.79 |
7,214,280.69 |
4,819,979.91 |
201.31
|
3,192,401.05 |
9,635,965.50 |
6,443,564.45 |
201.84
|
3,990,501.31 |
11,521,715.00 |
7,531,213.69 |
188.73
|
4,788,601.57 |
8,449,859.84 |
3,661,258.27 |
76.46
|
5,790,549.88 |
5,625,117.48 |
-165,432.40 |
-2.86
|
6,617,771.29 |
4,253,132.56 |
-2,364,638.73 |
-35.73
|
7,444,992.70 |
4,592,582.94 |
-2,852,409.76 |
-38.31
|
8,272,214.11 |
0.00 |
0.00 |
0.00
|
9,099,435.52 |
0.00 |
0.00 |
0.00
|
9,926,656.93 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,795,985.61 |
0.00 |
0.00
|
0.00 |
9,264,694.19 |
0.00 |
0.00
|
0.00 |
6,880,058.08 |
0.00 |
0.00
|
0.00 |
9,712,593.35 |
0.00 |
0.00
|
0.00 |
11,950,515.15 |
0.00 |
0.00
|
0.00 |
9,280,786.23 |
0.00 |
0.00
|
0.00 |
6,836,095.49 |
0.00 |
0.00
|
0.00 |
5,861,595.36 |
0.00 |
0.00
|
0.00 |
6,593,761.74 |
0.00 |
0.00
|
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 |
-1,795,985.61 |
0.00 |
0.00
|
0.00 |
9,264,694.19 |
0.00 |
0.00
|
0.00 |
6,880,058.08 |
0.00 |
0.00
|
0.00 |
9,712,593.35 |
0.00 |
0.00
|
0.00 |
11,950,515.15 |
0.00 |
0.00
|
0.00 |
9,280,786.23 |
0.00 |
0.00
|
0.00 |
6,836,095.49 |
0.00 |
0.00
|
0.00 |
5,861,595.36 |
0.00 |
0.00
|
0.00 |
6,593,761.74 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
