| P04 |
รายได้ UC |
4,733,954.91 |
1,649,426.69 |
-3,084,528.22 |
-65.16
|
9,467,909.82 |
21,718,649.35 |
12,250,739.53 |
129.39
|
14,201,864.73 |
22,588,719.42 |
8,386,854.70 |
59.05
|
18,935,819.63 |
30,673,653.01 |
11,737,833.38 |
61.99
|
23,669,774.54 |
37,957,209.67 |
14,287,435.13 |
60.36
|
28,403,729.45 |
38,613,502.79 |
10,209,773.34 |
35.95
|
32,635,502.84 |
40,003,338.42 |
7,367,835.58 |
22.58
|
37,297,717.53 |
41,606,959.84 |
4,309,242.31 |
11.55
|
41,959,932.23 |
43,352,889.40 |
1,392,957.18 |
3.32
|
46,622,146.92 |
0.00 |
0.00 |
0.00
|
51,284,361.61 |
0.00 |
0.00 |
0.00
|
55,946,576.30 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
11,650.00 |
0.00 |
0.00 |
0.00
|
23,300.00 |
0.00 |
0.00 |
0.00
|
34,950.00 |
13,850.00 |
-21,100.00 |
-60.37
|
46,600.00 |
41,250.00 |
-5,350.00 |
-11.48
|
58,250.00 |
52,150.00 |
-6,100.00 |
-10.47
|
69,900.00 |
54,100.00 |
-15,800.00 |
-22.60
|
96,250.00 |
69,650.00 |
-26,600.00 |
-27.64
|
110,000.00 |
102,250.00 |
-7,750.00 |
-7.05
|
123,750.00 |
166,400.00 |
42,650.00 |
34.46
|
137,500.00 |
0.00 |
0.00 |
0.00
|
151,250.00 |
0.00 |
0.00 |
0.00
|
165,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
2,700.00 |
2,700.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
275,762.69 |
154,392.08 |
-121,370.61 |
-44.01
|
551,525.37 |
353,416.42 |
-198,108.95 |
-35.92
|
827,288.06 |
525,602.86 |
-301,685.20 |
-36.47
|
1,103,050.74 |
732,318.29 |
-370,732.45 |
-33.61
|
1,378,813.43 |
862,884.78 |
-515,928.65 |
-37.42
|
1,654,576.11 |
1,041,618.17 |
-612,957.94 |
-37.05
|
1,251,320.25 |
1,224,835.56 |
-26,484.69 |
-2.12
|
1,430,080.28 |
1,415,396.71 |
-14,683.57 |
-1.03
|
1,608,840.32 |
1,572,443.26 |
-36,397.06 |
-2.26
|
1,787,600.35 |
0.00 |
0.00 |
0.00
|
1,966,360.39 |
0.00 |
0.00 |
0.00
|
2,145,120.42 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
791,496.67 |
811,601.96 |
20,105.29 |
2.54
|
1,582,993.33 |
1,453,295.90 |
-129,697.43 |
-8.19
|
2,374,490.00 |
2,109,917.65 |
-264,572.35 |
-11.14
|
3,165,986.67 |
2,842,567.64 |
-323,419.03 |
-10.22
|
3,957,483.33 |
3,673,239.07 |
-284,244.26 |
-7.18
|
4,748,980.00 |
4,487,503.14 |
-261,476.86 |
-5.51
|
5,132,143.33 |
5,212,563.49 |
80,420.16 |
1.57
|
5,865,306.67 |
5,961,991.60 |
96,684.93 |
1.65
|
6,598,470.00 |
6,646,566.61 |
48,096.61 |
0.73
|
7,331,633.33 |
0.00 |
0.00 |
0.00
|
8,064,796.67 |
0.00 |
0.00 |
0.00
|
8,797,960.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
223,665.13 |
263,779.07 |
40,113.94 |
17.93
|
447,330.27 |
620,238.72 |
172,908.45 |
38.65
|
670,995.40 |
953,105.37 |
282,109.97 |
42.04
|
894,660.54 |
1,208,508.65 |
313,848.11 |
35.08
|
1,118,325.67 |
1,470,646.84 |
352,321.17 |
31.50
|
1,341,990.81 |
1,653,607.82 |
311,617.02 |
23.22
|
1,872,454.01 |
2,010,010.17 |
137,556.16 |
7.35
|
2,139,947.44 |
2,290,110.40 |
150,162.96 |
7.02
|
2,407,440.87 |
2,579,712.70 |
172,271.83 |
7.16
|
2,674,934.30 |
0.00 |
0.00 |
0.00
|
2,942,427.73 |
0.00 |
0.00 |
0.00
|
3,209,921.16 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
202.36 |
-1,464.31 |
-87.86
|
2,083.33 |
432.36 |
-1,650.97 |
-79.25
|
2,500.00 |
2,652.36 |
152.36 |
6.09
|
3,033.33 |
2,652.36 |
-380.97 |
-12.56
|
3,466.67 |
2,652.36 |
-814.31 |
-23.49
|
3,900.00 |
2,652.36 |
-1,247.64 |
-31.99
|
4,333.33 |
0.00 |
0.00 |
0.00
|
4,766.67 |
0.00 |
0.00 |
0.00
|
5,200.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
443,980.05 |
522,303.54 |
78,323.49 |
17.64
|
887,960.10 |
960,761.30 |
72,801.20 |
8.20
|
1,331,940.15 |
1,645,348.91 |
313,408.76 |
23.53
|
1,775,920.20 |
2,347,307.06 |
571,386.86 |
32.17
|
2,219,900.25 |
2,315,576.74 |
95,676.49 |
4.31
|
2,663,880.30 |
2,889,616.51 |
225,736.21 |
8.47
|
3,333,623.14 |
3,412,142.07 |
78,518.93 |
2.36
|
3,809,855.01 |
4,071,877.20 |
262,022.19 |
6.88
|
4,286,086.89 |
5,017,937.04 |
731,850.15 |
17.08
|
4,762,318.77 |
0.00 |
0.00 |
0.00
|
5,238,550.64 |
0.00 |
0.00 |
0.00
|
5,714,782.52 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,686,316.67 |
2,720,140.00 |
33,823.33 |
1.26
|
5,372,633.33 |
5,581,211.61 |
208,578.28 |
3.88
|
8,058,950.00 |
8,605,561.12 |
546,611.12 |
6.78
|
10,745,266.67 |
11,447,152.90 |
701,886.23 |
6.53
|
13,431,583.33 |
14,288,957.90 |
857,374.57 |
6.38
|
16,117,900.00 |
17,126,842.90 |
1,008,942.90 |
6.26
|
19,981,316.72 |
19,966,892.90 |
-14,423.82 |
-0.07
|
22,835,790.53 |
22,766,542.90 |
-69,247.63 |
-0.30
|
25,690,264.35 |
25,586,972.90 |
-103,291.45 |
-0.40
|
28,544,738.17 |
0.00 |
0.00 |
0.00
|
31,399,211.98 |
0.00 |
0.00 |
0.00
|
34,253,685.80 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
699,617.02 |
419,877.49 |
-279,739.53 |
-39.98
|
1,399,234.04 |
580,826.07 |
-818,407.97 |
-58.49
|
2,098,851.06 |
1,277,638.22 |
-821,212.84 |
-39.13
|
2,798,468.08 |
2,855,364.65 |
56,896.57 |
2.03
|
3,498,085.10 |
3,625,486.55 |
127,401.45 |
3.64
|
4,197,702.12 |
3,948,977.91 |
-248,724.21 |
-5.93
|
4,696,402.08 |
4,272,443.52 |
-423,958.56 |
-9.03
|
5,367,316.67 |
4,682,676.17 |
-684,640.50 |
-12.76
|
6,038,231.25 |
4,846,004.91 |
-1,192,226.34 |
-19.74
|
6,709,145.83 |
0.00 |
0.00 |
0.00
|
7,380,060.42 |
0.00 |
0.00 |
0.00
|
8,050,975.00 |
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 |
207,797.15 |
0.00 |
0.00 |
0.00
|
415,594.30 |
0.00 |
0.00 |
0.00
|
623,391.45 |
0.00 |
0.00 |
0.00
|
831,188.60 |
2,493,565.80 |
1,662,377.20 |
200.00
|
1,038,985.75 |
2,493,565.80 |
1,454,580.05 |
140.00
|
1,246,782.90 |
2,493,565.80 |
1,246,782.90 |
100.00
|
1,454,580.05 |
2,493,565.80 |
1,038,985.75 |
71.43
|
1,662,377.20 |
2,493,565.80 |
831,188.60 |
50.00
|
1,870,174.35 |
2,493,565.80 |
623,391.45 |
33.33
|
2,077,971.50 |
0.00 |
0.00 |
0.00
|
2,285,768.65 |
0.00 |
0.00 |
0.00
|
2,493,565.80 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,074,656.95 |
6,541,520.83 |
-3,533,136.12 |
-35.07
|
20,149,313.90 |
31,268,399.37 |
11,119,085.48 |
55.18
|
30,223,970.84 |
37,719,743.55 |
7,495,772.71 |
24.80
|
40,298,627.79 |
54,641,890.36 |
14,343,262.57 |
35.59
|
50,373,284.74 |
66,740,149.71 |
16,366,864.97 |
32.49
|
60,447,941.69 |
72,311,987.40 |
11,864,045.72 |
19.63
|
70,456,625.75 |
78,668,094.29 |
8,211,468.54 |
11.65
|
80,521,858.00 |
85,396,722.98 |
4,874,864.98 |
6.05
|
90,587,090.25 |
92,265,144.98 |
1,678,054.73 |
1.85
|
100,652,322.50 |
0.00 |
0.00 |
0.00
|
110,717,554.75 |
0.00 |
0.00 |
0.00
|
120,782,787.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,088,543.68 |
999,667.56 |
-88,876.12 |
-8.16
|
2,177,087.37 |
1,743,112.02 |
-433,975.35 |
-19.93
|
3,265,631.05 |
2,647,182.64 |
-618,448.41 |
-18.94
|
4,354,174.73 |
3,755,453.89 |
-598,720.84 |
-13.75
|
5,442,718.41 |
4,639,208.20 |
-803,510.21 |
-14.76
|
6,531,262.10 |
5,569,727.34 |
-961,534.76 |
-14.72
|
7,492,245.83 |
6,558,063.07 |
-934,182.76 |
-12.47
|
8,562,566.67 |
7,938,928.73 |
-623,637.94 |
-7.28
|
9,632,887.50 |
9,058,801.83 |
-574,085.67 |
-5.96
|
10,703,208.33 |
0.00 |
0.00 |
0.00
|
11,773,529.17 |
0.00 |
0.00 |
0.00
|
12,843,850.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
317,863.41 |
225,921.52 |
-91,941.89 |
-28.92
|
635,726.83 |
634,280.02 |
-1,446.81 |
-0.23
|
953,590.24 |
835,043.86 |
-118,546.38 |
-12.43
|
1,271,453.65 |
1,187,816.93 |
-83,636.72 |
-6.58
|
1,589,317.06 |
1,461,080.78 |
-128,236.28 |
-8.07
|
1,907,180.48 |
1,724,934.59 |
-182,245.89 |
-9.56
|
2,088,257.02 |
2,021,168.60 |
-67,088.42 |
-3.21
|
2,386,579.45 |
2,231,508.90 |
-155,070.55 |
-6.50
|
2,684,901.89 |
2,624,699.88 |
-60,202.01 |
-2.24
|
2,983,224.32 |
0.00 |
0.00 |
0.00
|
3,281,546.75 |
0.00 |
0.00 |
0.00
|
3,579,869.18 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
51,651.43 |
20,034.21 |
-31,617.22 |
-61.21
|
103,302.87 |
38,513.42 |
-64,789.45 |
-62.72
|
154,954.30 |
55,504.59 |
-99,449.71 |
-64.18
|
206,605.73 |
94,603.32 |
-112,002.41 |
-54.21
|
258,257.16 |
135,353.22 |
-122,903.94 |
-47.59
|
309,908.60 |
177,149.93 |
-132,758.67 |
-42.84
|
233,269.66 |
197,863.54 |
-35,406.12 |
-15.18
|
266,593.90 |
209,886.96 |
-56,706.94 |
-21.27
|
299,918.14 |
260,478.92 |
-39,439.22 |
-13.15
|
333,242.38 |
0.00 |
0.00 |
0.00
|
366,566.61 |
0.00 |
0.00 |
0.00
|
399,890.85 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
348,835.92 |
195,144.00 |
-153,691.92 |
-44.06
|
697,671.83 |
604,565.00 |
-93,106.83 |
-13.35
|
1,046,507.75 |
905,021.00 |
-141,486.75 |
-13.52
|
1,395,343.67 |
1,188,645.00 |
-206,698.67 |
-14.81
|
1,744,179.58 |
1,618,013.00 |
-126,166.58 |
-7.23
|
2,093,015.50 |
1,909,403.00 |
-183,612.50 |
-8.77
|
2,325,184.75 |
2,312,757.00 |
-12,427.75 |
-0.53
|
2,657,354.00 |
2,637,623.00 |
-19,731.00 |
-0.74
|
2,989,523.25 |
3,091,027.00 |
101,503.75 |
3.40
|
3,321,692.50 |
0.00 |
0.00 |
0.00
|
3,653,861.75 |
0.00 |
0.00 |
0.00
|
3,986,031.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,686,316.67 |
2,720,140.00 |
33,823.33 |
1.26
|
5,372,633.33 |
5,581,211.61 |
208,578.28 |
3.88
|
8,058,950.00 |
8,605,561.12 |
546,611.12 |
6.78
|
10,745,266.67 |
11,447,152.90 |
701,886.23 |
6.53
|
13,431,583.33 |
14,288,957.90 |
857,374.57 |
6.38
|
16,117,900.00 |
17,126,842.90 |
1,008,942.90 |
6.26
|
19,981,316.72 |
19,966,892.90 |
-14,423.82 |
-0.07
|
22,835,790.53 |
22,766,542.90 |
-69,247.63 |
-0.30
|
25,690,264.35 |
25,586,972.90 |
-103,291.45 |
-0.40
|
28,544,738.17 |
0.00 |
0.00 |
0.00
|
31,399,211.98 |
0.00 |
0.00 |
0.00
|
34,253,685.80 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
756,162.67 |
701,447.00 |
-54,715.67 |
-7.24
|
1,512,325.33 |
1,396,117.00 |
-116,208.33 |
-7.68
|
2,268,488.00 |
2,077,077.00 |
-191,411.00 |
-8.44
|
3,024,650.67 |
2,748,924.00 |
-275,726.67 |
-9.12
|
3,780,813.33 |
3,408,427.00 |
-372,386.33 |
-9.85
|
4,536,976.00 |
4,104,350.00 |
-432,626.00 |
-9.54
|
4,966,414.83 |
4,767,885.00 |
-198,529.83 |
-4.00
|
5,675,902.67 |
5,481,234.77 |
-194,667.90 |
-3.43
|
6,385,390.50 |
6,294,316.77 |
-91,073.73 |
-1.43
|
7,094,878.33 |
0.00 |
0.00 |
0.00
|
7,804,366.17 |
0.00 |
0.00 |
0.00
|
8,513,854.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,664,379.89 |
1,306,460.00 |
-357,919.89 |
-21.50
|
3,328,759.77 |
2,243,902.50 |
-1,084,857.27 |
-32.59
|
4,993,139.66 |
5,548,820.00 |
555,680.34 |
11.13
|
6,657,519.54 |
6,702,395.00 |
44,875.46 |
0.67
|
8,321,899.43 |
8,456,480.00 |
134,580.57 |
1.62
|
9,986,279.32 |
10,865,743.75 |
879,464.44 |
8.81
|
12,139,235.21 |
11,851,365.00 |
-287,870.21 |
-2.37
|
13,873,411.67 |
13,239,952.50 |
-633,459.17 |
-4.57
|
15,607,588.13 |
16,043,287.50 |
435,699.38 |
2.79
|
17,341,764.58 |
0.00 |
0.00 |
0.00
|
19,075,941.04 |
0.00 |
0.00 |
0.00
|
20,810,117.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
257,677.43 |
141,153.70 |
-116,523.73 |
-45.22
|
515,354.86 |
417,787.28 |
-97,567.58 |
-18.93
|
773,032.30 |
663,393.43 |
-109,638.87 |
-14.18
|
1,030,709.73 |
871,287.36 |
-159,422.37 |
-15.47
|
1,288,387.16 |
1,040,513.26 |
-247,873.90 |
-19.24
|
1,546,064.59 |
1,227,607.66 |
-318,456.93 |
-20.60
|
1,525,987.56 |
1,434,847.06 |
-91,140.50 |
-5.97
|
1,743,985.79 |
1,607,125.71 |
-136,860.08 |
-7.85
|
1,961,984.01 |
1,775,844.11 |
-186,139.90 |
-9.49
|
2,179,982.23 |
0.00 |
0.00 |
0.00
|
2,397,980.46 |
0.00 |
0.00 |
0.00
|
2,615,978.68 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
865,851.91 |
679,729.08 |
-186,122.83 |
-21.50
|
1,731,703.81 |
1,366,037.92 |
-365,665.89 |
-21.12
|
2,597,555.72 |
2,016,166.38 |
-581,389.34 |
-22.38
|
3,463,407.63 |
2,304,449.07 |
-1,158,958.56 |
-33.46
|
4,329,259.53 |
3,419,793.00 |
-909,466.53 |
-21.01
|
5,195,111.44 |
4,157,194.63 |
-1,037,916.81 |
-19.98
|
5,868,531.32 |
4,989,234.96 |
-879,296.36 |
-14.98
|
6,706,892.93 |
6,278,990.51 |
-427,902.42 |
-6.38
|
7,545,254.55 |
6,931,227.82 |
-614,026.73 |
-8.14
|
8,383,616.17 |
0.00 |
0.00 |
0.00
|
9,221,977.78 |
0.00 |
0.00 |
0.00
|
10,060,339.40 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
198,950.39 |
182,525.66 |
-16,424.73 |
-8.26
|
397,900.78 |
392,592.06 |
-5,308.72 |
-1.33
|
596,851.17 |
502,897.00 |
-93,954.17 |
-15.74
|
795,801.56 |
608,316.66 |
-187,484.90 |
-23.56
|
994,751.95 |
755,629.92 |
-239,122.03 |
-24.04
|
1,193,702.34 |
894,372.36 |
-299,329.98 |
-25.08
|
1,215,897.75 |
1,189,068.23 |
-26,829.52 |
-2.21
|
1,389,597.43 |
1,460,199.76 |
70,602.33 |
5.08
|
1,563,297.11 |
1,666,570.07 |
103,272.97 |
6.61
|
1,736,996.78 |
0.00 |
0.00 |
0.00
|
1,910,696.46 |
0.00 |
0.00 |
0.00
|
2,084,396.14 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
302,191.67 |
275,408.00 |
-26,783.67 |
-8.86
|
604,383.33 |
442,164.00 |
-162,219.33 |
-26.84
|
906,575.00 |
673,783.00 |
-232,792.00 |
-25.68
|
1,208,766.67 |
964,704.00 |
-244,062.67 |
-20.19
|
1,510,958.33 |
1,263,811.00 |
-247,147.33 |
-16.36
|
1,813,150.00 |
1,483,234.00 |
-329,916.00 |
-18.20
|
2,115,341.67 |
1,747,742.90 |
-367,598.77 |
-17.38
|
2,417,533.33 |
2,027,549.90 |
-389,983.43 |
-16.13
|
2,719,725.00 |
2,454,269.90 |
-265,455.10 |
-9.76
|
3,021,916.67 |
0.00 |
0.00 |
0.00
|
3,324,108.33 |
0.00 |
0.00 |
0.00
|
3,626,300.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
587,752.72 |
953,425.35 |
365,672.63 |
62.22
|
1,175,505.43 |
1,509,606.36 |
334,100.93 |
28.42
|
1,763,258.15 |
2,083,004.02 |
319,745.87 |
18.13
|
2,351,010.86 |
2,654,821.08 |
303,810.22 |
12.92
|
2,938,763.58 |
3,187,785.27 |
249,021.69 |
8.47
|
3,526,516.30 |
3,769,895.15 |
243,378.86 |
6.90
|
3,924,382.33 |
4,332,997.25 |
408,614.92 |
10.41
|
4,485,008.37 |
4,885,788.91 |
400,780.54 |
8.94
|
5,045,634.42 |
5,424,155.74 |
378,521.32 |
7.50
|
5,606,260.47 |
0.00 |
0.00 |
0.00
|
6,166,886.51 |
0.00 |
0.00 |
0.00
|
6,727,512.56 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
26,164.17 |
44,897.00 |
18,732.83 |
71.60
|
52,328.33 |
82,688.00 |
30,359.67 |
58.02
|
78,492.50 |
125,286.95 |
46,794.45 |
59.62
|
104,656.67 |
150,081.95 |
45,425.28 |
43.40
|
130,820.83 |
183,901.00 |
53,080.17 |
40.57
|
156,985.00 |
211,725.55 |
54,740.55 |
34.87
|
247,013.14 |
247,362.90 |
349.76 |
0.14
|
282,300.73 |
272,607.25 |
-9,693.48 |
-3.43
|
317,588.33 |
309,998.30 |
-7,590.03 |
-2.39
|
352,875.92 |
0.00 |
0.00 |
0.00
|
388,163.51 |
0.00 |
0.00 |
0.00
|
423,451.10 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
226,937.17 |
95,429.58 |
-131,507.59 |
-57.95
|
453,874.33 |
369,721.80 |
-84,152.53 |
-18.54
|
680,811.50 |
544,315.06 |
-136,496.44 |
-20.05
|
907,748.67 |
585,677.56 |
-322,071.11 |
-35.48
|
1,134,685.83 |
619,794.24 |
-514,891.59 |
-45.38
|
1,361,623.00 |
634,207.67 |
-727,415.33 |
-53.42
|
1,278,349.33 |
655,765.17 |
-622,584.16 |
-48.70
|
1,460,970.67 |
663,882.17 |
-797,088.50 |
-54.56
|
1,643,592.00 |
1,016,422.88 |
-627,169.12 |
-38.16
|
1,826,213.33 |
0.00 |
0.00 |
0.00
|
2,008,834.67 |
0.00 |
0.00 |
0.00
|
2,191,456.00 |
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 |
9,379,279.11 |
8,541,382.66 |
-837,896.45 |
-8.93
|
18,758,558.21 |
16,822,298.99 |
-1,936,259.22 |
-10.32
|
28,137,837.32 |
27,283,056.05 |
-854,781.27 |
-3.04
|
37,517,116.43 |
35,264,328.72 |
-2,252,787.71 |
-6.00
|
46,896,395.53 |
44,478,747.79 |
-2,417,647.74 |
-5.16
|
56,275,674.64 |
53,856,388.53 |
-2,419,286.11 |
-4.30
|
65,401,427.12 |
62,273,013.58 |
-3,128,413.54 |
-4.78
|
74,744,488.14 |
71,701,821.97 |
-3,042,666.17 |
-4.07
|
84,087,549.16 |
82,538,073.62 |
-1,549,475.54 |
-1.84
|
93,430,610.18 |
0.00 |
0.00 |
0.00
|
102,773,671.19 |
0.00 |
0.00 |
0.00
|
112,116,732.21 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
695,377.84 |
-1,999,861.83 |
-2,695,239.67 |
-387.59
|
1,390,755.68 |
14,446,100.38 |
13,055,344.70 |
938.72
|
2,086,133.52 |
10,436,687.50 |
8,350,553.98 |
400.29
|
2,781,511.36 |
19,377,561.64 |
16,596,050.28 |
596.66
|
3,476,889.20 |
22,261,401.92 |
18,784,512.72 |
540.27
|
4,172,267.05 |
18,455,598.87 |
14,283,331.83 |
342.34
|
5,055,198.63 |
16,395,080.71 |
11,339,882.08 |
224.32
|
5,777,369.86 |
13,694,901.01 |
7,917,531.15 |
137.04
|
6,499,541.09 |
9,727,071.36 |
3,227,530.27 |
49.66
|
7,221,712.33 |
0.00 |
0.00 |
0.00
|
7,943,883.56 |
0.00 |
0.00 |
0.00
|
8,666,054.79 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,046,436.48 |
0.00 |
0.00
|
0.00 |
15,955,706.74 |
0.00 |
0.00
|
0.00 |
12,519,691.52 |
0.00 |
0.00
|
0.00 |
19,538,816.92 |
0.00 |
0.00
|
0.00 |
22,955,621.39 |
0.00 |
0.00
|
0.00 |
19,731,928.22 |
0.00 |
0.00
|
0.00 |
18,234,512.16 |
0.00 |
0.00
|
0.00 |
16,087,124.12 |
0.00 |
0.00
|
0.00 |
12,657,661.30 |
0.00 |
0.00
|
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 |
-1,046,436.48 |
0.00 |
0.00
|
0.00 |
15,955,706.74 |
0.00 |
0.00
|
0.00 |
12,519,691.52 |
0.00 |
0.00
|
0.00 |
19,538,816.92 |
0.00 |
0.00
|
0.00 |
22,955,621.39 |
0.00 |
0.00
|
0.00 |
19,731,928.22 |
0.00 |
0.00
|
0.00 |
18,234,512.16 |
0.00 |
0.00
|
0.00 |
16,087,124.12 |
0.00 |
0.00
|
0.00 |
12,657,661.30 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
