| P04 |
รายได้ UC |
4,113,083.28 |
762,979.28 |
-3,350,104.00 |
-81.45
|
8,226,166.57 |
16,198,885.42 |
7,972,718.85 |
96.92
|
12,339,249.85 |
16,182,575.65 |
3,843,325.80 |
31.15
|
16,452,333.13 |
17,015,752.04 |
563,418.91 |
3.42
|
20,565,416.42 |
24,142,936.50 |
3,577,520.08 |
17.40
|
24,678,499.70 |
26,606,015.74 |
1,927,516.04 |
7.81
|
29,133,379.63 |
27,581,595.00 |
-1,551,784.63 |
-5.33
|
33,295,291.00 |
28,163,109.43 |
-5,132,181.57 |
-15.41
|
37,457,202.38 |
35,902,710.28 |
-1,554,492.10 |
-4.15
|
41,619,113.75 |
0.00 |
0.00 |
0.00
|
45,781,025.13 |
0.00 |
0.00 |
0.00
|
49,942,936.50 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
7,250.00 |
0.00 |
0.00 |
0.00
|
14,500.00 |
0.00 |
0.00 |
0.00
|
21,750.00 |
0.00 |
0.00 |
0.00
|
29,000.00 |
0.00 |
0.00 |
0.00
|
36,250.00 |
0.00 |
0.00 |
0.00
|
43,500.00 |
0.00 |
0.00 |
0.00
|
35,000.00 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
10,993.08 |
3,243.00 |
-7,750.08 |
-70.50
|
21,986.17 |
4,837.00 |
-17,149.17 |
-78.00
|
32,979.25 |
15,869.00 |
-17,110.25 |
-51.88
|
43,972.33 |
23,545.00 |
-20,427.33 |
-46.45
|
54,965.42 |
26,425.00 |
-28,540.42 |
-51.92
|
65,958.50 |
30,290.00 |
-35,668.50 |
-54.08
|
45,791.67 |
33,605.00 |
-12,186.67 |
-26.61
|
52,333.33 |
40,738.00 |
-11,595.33 |
-22.16
|
58,875.00 |
44,838.00 |
-14,037.00 |
-23.84
|
65,416.67 |
0.00 |
0.00 |
0.00
|
71,958.33 |
0.00 |
0.00 |
0.00
|
78,500.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
92,637.09 |
78,828.38 |
-13,808.71 |
-14.91
|
185,274.19 |
209,753.88 |
24,479.69 |
13.21
|
277,911.28 |
325,620.38 |
47,709.10 |
17.17
|
370,548.37 |
414,202.75 |
43,654.38 |
11.78
|
463,185.47 |
510,925.73 |
47,740.26 |
10.31
|
555,822.56 |
543,945.06 |
-11,877.50 |
-2.14
|
636,028.88 |
766,261.46 |
130,232.58 |
20.48
|
726,890.15 |
870,351.46 |
143,461.31 |
19.74
|
817,751.42 |
1,008,023.88 |
190,272.46 |
23.27
|
908,612.69 |
0.00 |
0.00 |
0.00
|
999,473.96 |
0.00 |
0.00 |
0.00
|
1,090,335.23 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
408,651.85 |
469,795.30 |
61,143.46 |
14.96
|
817,303.69 |
865,991.76 |
48,688.07 |
5.96
|
1,225,955.54 |
1,264,041.76 |
38,086.23 |
3.11
|
1,634,607.38 |
1,650,395.18 |
15,787.80 |
0.97
|
2,043,259.23 |
2,032,148.22 |
-11,111.01 |
-0.54
|
2,451,911.07 |
2,213,356.72 |
-238,554.35 |
-9.73
|
2,906,430.23 |
2,744,139.02 |
-162,291.21 |
-5.58
|
3,321,634.55 |
3,115,394.17 |
-206,240.38 |
-6.21
|
3,736,838.87 |
3,592,228.28 |
-144,610.59 |
-3.87
|
4,152,043.18 |
0.00 |
0.00 |
0.00
|
4,567,247.50 |
0.00 |
0.00 |
0.00
|
4,982,451.82 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
79,007.25 |
178,032.50 |
99,025.25 |
125.34
|
158,014.50 |
254,941.34 |
96,926.84 |
61.34
|
237,021.76 |
378,751.34 |
141,729.59 |
59.80
|
316,029.01 |
450,246.84 |
134,217.83 |
42.47
|
395,036.26 |
543,356.34 |
148,320.08 |
37.55
|
474,043.51 |
674,101.34 |
200,057.83 |
42.20
|
801,124.53 |
643,088.01 |
-158,036.52 |
-19.73
|
915,570.89 |
756,292.51 |
-159,278.38 |
-17.40
|
1,030,017.26 |
882,094.01 |
-147,923.25 |
-14.36
|
1,144,463.62 |
0.00 |
0.00 |
0.00
|
1,258,909.98 |
0.00 |
0.00 |
0.00
|
1,373,356.34 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
559.50 |
0.00 |
0.00 |
0.00
|
1,119.00 |
0.00 |
0.00 |
0.00
|
1,678.50 |
0.00 |
0.00 |
0.00
|
2,238.00 |
120.00 |
-2,118.00 |
-94.64
|
2,797.50 |
1,000.00 |
-1,797.50 |
-64.25
|
3,357.00 |
1,000.00 |
-2,357.00 |
-70.21
|
2,625.00 |
1,000.00 |
-1,625.00 |
-61.90
|
3,000.00 |
1,000.00 |
-2,000.00 |
-66.67
|
3,375.00 |
1,000.00 |
-2,375.00 |
-70.37
|
3,750.00 |
0.00 |
0.00 |
0.00
|
4,125.00 |
0.00 |
0.00 |
0.00
|
4,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
283,061.67 |
77,474.50 |
-205,587.17 |
-72.63
|
566,123.33 |
252,116.00 |
-314,007.33 |
-55.47
|
849,185.00 |
335,993.50 |
-513,191.50 |
-60.43
|
1,132,246.67 |
1,287,853.86 |
155,607.19 |
13.74
|
1,415,308.33 |
1,360,826.58 |
-54,481.75 |
-3.85
|
1,698,370.00 |
1,491,725.58 |
-206,644.42 |
-12.17
|
1,814,689.33 |
1,617,241.08 |
-197,448.25 |
-10.88
|
2,073,930.67 |
1,723,496.09 |
-350,434.58 |
-16.90
|
2,333,172.00 |
1,778,068.17 |
-555,103.83 |
-23.79
|
2,592,413.33 |
0.00 |
0.00 |
0.00
|
2,851,654.67 |
0.00 |
0.00 |
0.00
|
3,110,896.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,612,422.92 |
2,796,441.94 |
184,019.02 |
7.04
|
5,224,845.83 |
5,592,883.88 |
368,038.05 |
7.04
|
7,837,268.75 |
8,638,622.91 |
801,354.16 |
10.22
|
10,449,691.67 |
11,470,343.56 |
1,020,651.89 |
9.77
|
13,062,114.58 |
14,309,493.56 |
1,247,378.98 |
9.55
|
15,674,537.50 |
17,141,203.56 |
1,466,666.06 |
9.36
|
18,286,916.67 |
19,972,143.56 |
1,685,226.89 |
9.22
|
20,899,333.33 |
22,776,303.56 |
1,876,970.23 |
8.98
|
23,511,750.00 |
25,602,273.56 |
2,090,523.56 |
8.89
|
26,124,166.67 |
0.00 |
0.00 |
0.00
|
28,736,583.33 |
0.00 |
0.00 |
0.00
|
31,349,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
616,375.48 |
667,304.60 |
50,929.12 |
8.26
|
1,232,750.96 |
1,083,574.20 |
-149,176.76 |
-12.10
|
1,849,126.44 |
2,338,607.95 |
489,481.51 |
26.47
|
2,465,501.92 |
3,058,044.18 |
592,542.26 |
24.03
|
3,081,877.40 |
4,129,183.38 |
1,047,305.98 |
33.98
|
3,698,252.89 |
6,411,245.07 |
2,712,992.19 |
73.36
|
4,354,858.11 |
6,652,337.77 |
2,297,479.66 |
52.76
|
4,976,980.70 |
7,223,826.47 |
2,246,845.77 |
45.14
|
5,599,103.29 |
9,400,227.80 |
3,801,124.51 |
67.89
|
6,221,225.88 |
0.00 |
0.00 |
0.00
|
6,843,348.46 |
0.00 |
0.00 |
0.00
|
7,465,471.05 |
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 |
224,003.31 |
0.00 |
0.00 |
0.00
|
448,006.61 |
0.00 |
0.00 |
0.00
|
672,009.92 |
0.00 |
0.00 |
0.00
|
896,013.22 |
2,688,039.66 |
1,792,026.44 |
200.00
|
1,120,016.53 |
2,688,039.66 |
1,568,023.14 |
140.00
|
1,344,019.83 |
2,688,039.66 |
1,344,019.83 |
100.00
|
1,568,023.14 |
2,688,039.66 |
1,120,016.53 |
71.43
|
1,792,026.44 |
2,688,039.66 |
896,013.22 |
50.00
|
2,016,029.75 |
2,688,039.66 |
672,009.92 |
33.33
|
2,240,033.05 |
0.00 |
0.00 |
0.00
|
2,464,036.36 |
0.00 |
0.00 |
0.00
|
2,688,039.66 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,448,045.43 |
5,034,099.50 |
-3,413,945.93 |
-40.41
|
16,896,090.85 |
24,462,983.48 |
7,566,892.63 |
44.78
|
25,344,136.28 |
29,480,082.49 |
4,135,946.21 |
16.32
|
33,792,181.70 |
38,058,543.07 |
4,266,361.37 |
12.63
|
42,240,227.13 |
49,744,334.97 |
7,504,107.84 |
17.77
|
50,688,272.56 |
57,800,922.73 |
7,112,650.18 |
14.03
|
59,584,867.18 |
62,699,450.56 |
3,114,583.38 |
5.23
|
68,096,991.07 |
67,358,551.35 |
-738,439.72 |
-1.08
|
76,609,114.95 |
80,899,503.64 |
4,290,388.69 |
5.60
|
85,121,238.83 |
0.00 |
0.00 |
0.00
|
93,633,362.72 |
0.00 |
0.00 |
0.00
|
102,145,486.60 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
972,755.25 |
700,760.12 |
-271,995.13 |
-27.96
|
1,945,510.49 |
1,334,436.81 |
-611,073.68 |
-31.41
|
2,918,265.74 |
1,984,188.73 |
-934,077.01 |
-32.01
|
3,891,020.99 |
3,397,869.30 |
-493,151.69 |
-12.67
|
4,863,776.23 |
4,156,476.51 |
-707,299.72 |
-14.54
|
5,836,531.48 |
5,051,943.58 |
-784,587.90 |
-13.44
|
6,809,286.17 |
5,752,430.61 |
-1,056,855.56 |
-15.52
|
7,782,041.33 |
6,487,674.91 |
-1,294,366.42 |
-16.63
|
8,754,796.50 |
7,339,859.20 |
-1,414,937.30 |
-16.16
|
9,727,551.67 |
0.00 |
0.00 |
0.00
|
10,700,306.83 |
0.00 |
0.00 |
0.00
|
11,673,062.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
204,828.86 |
161,734.65 |
-43,094.21 |
-21.04
|
409,657.72 |
420,078.96 |
10,421.24 |
2.54
|
614,486.58 |
609,440.51 |
-5,046.07 |
-0.82
|
819,315.44 |
783,508.42 |
-35,807.02 |
-4.37
|
1,024,144.30 |
942,281.48 |
-81,862.82 |
-7.99
|
1,228,973.17 |
1,227,692.82 |
-1,280.35 |
-0.10
|
1,433,802.03 |
1,469,546.86 |
35,744.83 |
2.49
|
1,638,630.89 |
1,682,557.24 |
43,926.35 |
2.68
|
1,843,459.75 |
1,906,275.42 |
62,815.67 |
3.41
|
2,048,288.61 |
0.00 |
0.00 |
0.00
|
2,253,117.47 |
0.00 |
0.00 |
0.00
|
2,457,946.33 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
16,323.01 |
14,238.70 |
-2,084.31 |
-12.77
|
32,646.01 |
22,558.20 |
-10,087.81 |
-30.90
|
48,969.02 |
69,340.20 |
20,371.18 |
41.60
|
65,292.03 |
76,413.50 |
11,121.47 |
17.03
|
81,615.03 |
76,413.50 |
-5,201.53 |
-6.37
|
97,938.04 |
85,423.50 |
-12,514.54 |
-12.78
|
114,261.05 |
110,562.86 |
-3,698.19 |
-3.24
|
130,584.05 |
129,942.86 |
-641.19 |
-0.49
|
146,907.06 |
132,092.86 |
-14,814.20 |
-10.08
|
163,230.07 |
0.00 |
0.00 |
0.00
|
179,553.07 |
0.00 |
0.00 |
0.00
|
195,876.08 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
255,657.58 |
74,604.00 |
-181,053.58 |
-70.82
|
511,315.17 |
140,162.50 |
-371,152.67 |
-72.59
|
766,972.75 |
596,258.00 |
-170,714.75 |
-22.26
|
1,022,630.33 |
1,168,925.50 |
146,295.17 |
14.31
|
1,278,287.92 |
1,720,190.00 |
441,902.08 |
34.57
|
1,533,945.50 |
1,818,046.00 |
284,100.50 |
18.52
|
1,789,603.08 |
2,179,953.50 |
390,350.42 |
21.81
|
2,045,260.67 |
2,459,834.50 |
414,573.83 |
20.27
|
2,300,918.25 |
2,708,934.50 |
408,016.25 |
17.73
|
2,556,575.83 |
0.00 |
0.00 |
0.00
|
2,812,233.42 |
0.00 |
0.00 |
0.00
|
3,067,891.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,612,422.92 |
2,796,441.94 |
184,019.02 |
7.04
|
5,224,845.83 |
5,592,883.88 |
368,038.05 |
7.04
|
7,837,268.75 |
8,638,622.91 |
801,354.16 |
10.22
|
10,449,691.67 |
11,470,343.56 |
1,020,651.89 |
9.77
|
13,062,114.58 |
14,309,493.56 |
1,247,378.98 |
9.55
|
15,674,537.50 |
17,141,203.56 |
1,466,666.06 |
9.36
|
18,286,916.67 |
19,972,143.56 |
1,685,226.89 |
9.22
|
20,899,333.33 |
22,776,303.56 |
1,876,970.23 |
8.98
|
23,511,750.00 |
25,602,273.56 |
2,090,523.56 |
8.89
|
26,124,166.67 |
0.00 |
0.00 |
0.00
|
28,736,583.33 |
0.00 |
0.00 |
0.00
|
31,349,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
625,129.17 |
578,068.00 |
-47,061.17 |
-7.53
|
1,250,258.33 |
1,192,815.16 |
-57,443.17 |
-4.59
|
1,875,387.50 |
1,777,345.90 |
-98,041.60 |
-5.23
|
2,500,516.67 |
2,378,941.90 |
-121,574.77 |
-4.86
|
3,125,645.83 |
2,964,511.90 |
-161,133.93 |
-5.16
|
3,750,775.00 |
3,575,521.90 |
-175,253.10 |
-4.67
|
4,292,108.33 |
4,158,871.90 |
-133,236.43 |
-3.10
|
4,905,266.67 |
4,747,831.90 |
-157,434.77 |
-3.21
|
5,518,425.00 |
5,391,461.30 |
-126,963.70 |
-2.30
|
6,131,583.33 |
0.00 |
0.00 |
0.00
|
6,744,741.67 |
0.00 |
0.00 |
0.00
|
7,357,900.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,425,786.44 |
903,420.00 |
-522,366.44 |
-36.64
|
2,851,572.89 |
2,244,530.00 |
-607,042.89 |
-21.29
|
4,277,359.33 |
3,591,960.00 |
-685,399.33 |
-16.02
|
5,703,145.78 |
5,204,167.50 |
-498,978.28 |
-8.75
|
7,128,932.22 |
6,624,092.00 |
-504,840.22 |
-7.08
|
8,554,718.67 |
8,177,792.00 |
-376,926.67 |
-4.41
|
10,028,233.44 |
9,487,945.52 |
-540,287.92 |
-5.39
|
11,460,838.22 |
11,362,450.02 |
-98,388.20 |
-0.86
|
12,893,443.00 |
12,734,240.02 |
-159,202.98 |
-1.23
|
14,326,047.78 |
0.00 |
0.00 |
0.00
|
15,758,652.55 |
0.00 |
0.00 |
0.00
|
17,191,257.33 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
173,660.98 |
143,571.60 |
-30,089.38 |
-17.33
|
347,321.97 |
296,500.20 |
-50,821.77 |
-14.63
|
520,982.95 |
476,188.65 |
-44,794.30 |
-8.60
|
694,643.93 |
647,576.38 |
-47,067.55 |
-6.78
|
868,304.92 |
802,319.58 |
-65,985.34 |
-7.60
|
1,041,965.90 |
929,183.78 |
-112,782.12 |
-10.82
|
1,274,660.22 |
1,056,759.98 |
-217,900.24 |
-17.09
|
1,456,754.53 |
1,202,581.18 |
-254,173.35 |
-17.45
|
1,638,848.85 |
1,341,086.88 |
-297,761.97 |
-18.17
|
1,820,943.17 |
0.00 |
0.00 |
0.00
|
2,003,037.48 |
0.00 |
0.00 |
0.00
|
2,185,131.80 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
215,358.67 |
35,619.87 |
-179,738.80 |
-83.46
|
430,717.33 |
130,530.59 |
-300,186.74 |
-69.69
|
646,076.00 |
359,101.87 |
-286,974.13 |
-44.42
|
861,434.67 |
465,409.73 |
-396,024.94 |
-45.97
|
1,076,793.33 |
624,188.73 |
-452,604.60 |
-42.03
|
1,292,152.00 |
1,013,128.19 |
-279,023.81 |
-21.59
|
1,245,010.67 |
1,449,644.48 |
204,633.81 |
16.44
|
1,422,869.33 |
1,552,104.19 |
129,234.86 |
9.08
|
1,600,728.00 |
1,886,825.53 |
286,097.53 |
17.87
|
1,778,586.67 |
0.00 |
0.00 |
0.00
|
1,956,445.33 |
0.00 |
0.00 |
0.00
|
2,134,304.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
196,675.00 |
187,396.48 |
-9,278.52 |
-4.72
|
393,350.00 |
351,966.18 |
-41,383.82 |
-10.52
|
590,025.00 |
510,286.38 |
-79,738.62 |
-13.51
|
786,700.00 |
642,259.75 |
-144,440.25 |
-18.36
|
983,375.00 |
654,406.11 |
-328,968.89 |
-33.45
|
1,180,050.00 |
786,494.66 |
-393,555.34 |
-33.35
|
1,376,725.00 |
1,115,299.75 |
-261,425.25 |
-18.99
|
1,573,400.00 |
1,311,631.89 |
-261,768.11 |
-16.64
|
1,770,075.00 |
1,318,225.23 |
-451,849.77 |
-25.53
|
1,966,750.00 |
0.00 |
0.00 |
0.00
|
2,163,425.00 |
0.00 |
0.00 |
0.00
|
2,360,100.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
278,894.00 |
142,181.06 |
-136,712.94 |
-49.02
|
557,788.00 |
445,325.64 |
-112,462.36 |
-20.16
|
836,682.00 |
743,522.51 |
-93,159.49 |
-11.13
|
1,115,576.00 |
1,166,386.10 |
50,810.10 |
4.55
|
1,394,470.00 |
1,462,446.27 |
67,976.27 |
4.87
|
1,673,364.00 |
1,837,820.88 |
164,456.88 |
9.83
|
1,952,258.00 |
1,986,159.51 |
33,901.51 |
1.74
|
2,231,152.00 |
2,467,731.95 |
236,579.95 |
10.60
|
2,510,046.00 |
2,726,189.60 |
216,143.60 |
8.61
|
2,788,940.00 |
0.00 |
0.00 |
0.00
|
3,067,834.00 |
0.00 |
0.00 |
0.00
|
3,346,728.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
329,083.48 |
398,400.70 |
69,317.22 |
21.06
|
658,166.96 |
620,673.04 |
-37,493.92 |
-5.70
|
987,250.44 |
842,945.38 |
-144,305.06 |
-14.62
|
1,316,333.91 |
1,065,217.72 |
-251,116.19 |
-19.08
|
1,645,417.39 |
1,273,012.86 |
-372,404.53 |
-22.63
|
1,974,500.87 |
1,481,236.00 |
-493,264.87 |
-24.98
|
2,303,584.35 |
1,689,459.14 |
-614,125.21 |
-26.66
|
2,632,667.83 |
2,372,081.28 |
-260,586.55 |
-9.90
|
2,961,751.31 |
2,771,145.08 |
-190,606.23 |
-6.44
|
3,290,834.78 |
0.00 |
0.00 |
0.00
|
3,619,918.26 |
0.00 |
0.00 |
0.00
|
3,949,001.74 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
303,877.82 |
123,495.50 |
-180,382.32 |
-59.36
|
607,755.64 |
1,135,198.05 |
527,442.41 |
86.79
|
911,633.46 |
2,161,676.33 |
1,250,042.87 |
137.12
|
1,215,511.28 |
2,387,413.58 |
1,171,902.30 |
96.41
|
1,519,389.10 |
2,643,401.94 |
1,124,012.84 |
73.98
|
1,823,266.93 |
2,811,851.69 |
988,584.77 |
54.22
|
2,944,829.45 |
2,975,090.69 |
30,261.24 |
1.03
|
3,365,519.37 |
3,043,908.19 |
-321,611.18 |
-9.56
|
3,786,209.30 |
3,337,545.54 |
-448,663.76 |
-11.85
|
4,206,899.22 |
0.00 |
0.00 |
0.00
|
4,627,589.14 |
0.00 |
0.00 |
0.00
|
5,048,279.06 |
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 |
7,610,453.17 |
6,259,932.62 |
-1,350,520.55 |
-17.75
|
15,220,906.35 |
13,927,659.21 |
-1,293,247.14 |
-8.50
|
22,831,359.52 |
22,360,877.37 |
-470,482.15 |
-2.06
|
30,441,812.70 |
30,854,432.94 |
412,620.24 |
1.36
|
38,052,265.87 |
38,253,234.44 |
200,968.57 |
0.53
|
45,662,719.05 |
45,937,338.56 |
274,619.52 |
0.60
|
53,851,278.45 |
53,403,868.36 |
-447,410.09 |
-0.83
|
61,544,318.23 |
61,596,633.67 |
52,315.44 |
0.09
|
69,237,358.01 |
69,196,154.72 |
-41,203.29 |
-0.06
|
76,930,397.78 |
0.00 |
0.00 |
0.00
|
84,623,437.56 |
0.00 |
0.00 |
0.00
|
92,316,477.34 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
837,592.25 |
-1,225,833.12 |
-2,063,425.37 |
-246.35
|
1,675,184.50 |
10,535,324.27 |
8,860,139.77 |
528.91
|
2,512,776.76 |
7,119,205.12 |
4,606,428.37 |
183.32
|
3,350,369.01 |
7,204,110.13 |
3,853,741.12 |
115.02
|
4,187,961.26 |
11,491,100.53 |
7,303,139.27 |
174.38
|
5,025,553.51 |
11,863,584.17 |
6,838,030.66 |
136.07
|
5,733,588.74 |
9,295,582.20 |
3,561,993.47 |
62.13
|
6,552,672.84 |
5,761,917.68 |
-790,755.16 |
-12.07
|
7,371,756.95 |
11,703,348.92 |
4,331,591.98 |
58.76
|
8,190,841.05 |
0.00 |
0.00 |
0.00
|
9,009,925.16 |
0.00 |
0.00 |
0.00
|
9,829,009.26 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-827,432.42 |
0.00 |
0.00
|
0.00 |
11,155,997.31 |
0.00 |
0.00
|
0.00 |
7,962,150.50 |
0.00 |
0.00
|
0.00 |
5,581,288.19 |
0.00 |
0.00
|
0.00 |
10,076,073.73 |
0.00 |
0.00
|
0.00 |
10,656,780.51 |
0.00 |
0.00
|
0.00 |
8,297,001.68 |
0.00 |
0.00
|
0.00 |
5,445,959.30 |
0.00 |
0.00
|
0.00 |
11,786,454.34 |
0.00 |
0.00
|
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 |
-827,432.42 |
0.00 |
0.00
|
0.00 |
11,155,997.31 |
0.00 |
0.00
|
0.00 |
7,962,150.50 |
0.00 |
0.00
|
0.00 |
5,581,288.19 |
0.00 |
0.00
|
0.00 |
10,076,073.73 |
0.00 |
0.00
|
0.00 |
10,656,780.51 |
0.00 |
0.00
|
0.00 |
8,297,001.68 |
0.00 |
0.00
|
0.00 |
5,445,959.30 |
0.00 |
0.00
|
0.00 |
11,786,454.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
