| P04 |
รายได้ UC |
3,577,571.00 |
1,688,095.07 |
-1,889,475.93 |
-52.81
|
7,155,142.00 |
18,442,975.83 |
11,287,833.83 |
157.76
|
10,732,713.00 |
19,741,189.95 |
9,008,476.95 |
83.93
|
14,310,284.00 |
25,510,852.55 |
11,200,568.55 |
78.27
|
17,887,855.00 |
30,990,075.20 |
13,102,220.20 |
73.25
|
21,465,426.00 |
33,041,463.95 |
11,576,037.95 |
53.93
|
26,461,277.46 |
34,525,182.88 |
8,063,905.42 |
30.47
|
30,241,459.95 |
35,988,583.05 |
5,747,123.10 |
19.00
|
34,021,642.45 |
37,931,867.69 |
3,910,225.24 |
11.49
|
37,801,824.94 |
0.00 |
0.00 |
0.00
|
41,582,007.44 |
0.00 |
0.00 |
0.00
|
45,362,189.93 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
22,000.00 |
8,500.00 |
-13,500.00 |
-61.36
|
44,000.00 |
35,300.00 |
-8,700.00 |
-19.77
|
66,000.00 |
78,150.00 |
12,150.00 |
18.41
|
88,000.00 |
120,850.00 |
32,850.00 |
37.33
|
110,000.00 |
159,100.00 |
49,100.00 |
44.64
|
132,000.00 |
221,550.00 |
89,550.00 |
67.84
|
206,237.50 |
262,550.00 |
56,312.50 |
27.30
|
235,700.00 |
293,150.00 |
57,450.00 |
24.37
|
265,162.50 |
293,150.00 |
27,987.50 |
10.55
|
294,625.00 |
0.00 |
0.00 |
0.00
|
324,087.50 |
0.00 |
0.00 |
0.00
|
353,550.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
10,498.00 |
3,831.33 |
57.47
|
10,000.00 |
20,866.00 |
10,866.00 |
108.66
|
13,333.33 |
30,714.00 |
17,380.67 |
130.36
|
16,666.67 |
30,714.00 |
14,047.33 |
84.28
|
20,000.00 |
35,556.00 |
15,556.00 |
77.78
|
32,407.67 |
38,647.00 |
6,239.33 |
19.25
|
37,037.33 |
38,647.00 |
1,609.67 |
4.35
|
41,667.00 |
38,647.00 |
-3,020.00 |
-7.25
|
46,296.67 |
0.00 |
0.00 |
0.00
|
50,926.33 |
0.00 |
0.00 |
0.00
|
55,556.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
100,000.00 |
228,778.56 |
128,778.56 |
128.78
|
200,000.00 |
326,108.95 |
126,108.95 |
63.05
|
300,000.00 |
542,128.99 |
242,128.99 |
80.71
|
400,000.00 |
999,990.99 |
599,990.99 |
150.00
|
500,000.00 |
1,443,197.99 |
943,197.99 |
188.64
|
600,000.00 |
1,517,970.99 |
917,970.99 |
153.00
|
993,399.74 |
1,569,250.06 |
575,850.32 |
57.97
|
1,135,313.99 |
1,613,615.42 |
478,301.43 |
42.13
|
1,277,228.24 |
1,669,066.42 |
391,838.18 |
30.68
|
1,419,142.49 |
0.00 |
0.00 |
0.00
|
1,561,056.74 |
0.00 |
0.00 |
0.00
|
1,702,970.99 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
734,745.08 |
605,625.42 |
-129,119.66 |
-17.57
|
1,469,490.17 |
1,332,527.02 |
-136,963.15 |
-9.32
|
2,204,235.25 |
2,201,360.35 |
-2,874.90 |
-0.13
|
2,938,980.33 |
2,918,895.48 |
-20,084.85 |
-0.68
|
3,673,725.42 |
3,937,241.43 |
263,516.01 |
7.17
|
4,408,470.50 |
4,572,509.92 |
164,039.42 |
3.72
|
5,291,285.94 |
4,940,488.42 |
-350,797.52 |
-6.63
|
6,047,183.93 |
5,359,551.23 |
-687,632.70 |
-11.37
|
6,803,081.92 |
5,906,910.91 |
-896,171.01 |
-13.17
|
7,558,979.91 |
0.00 |
0.00 |
0.00
|
8,314,877.90 |
0.00 |
0.00 |
0.00
|
9,070,775.89 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
94,294.00 |
69,890.80 |
-24,403.20 |
-25.88
|
188,588.00 |
148,356.93 |
-40,231.07 |
-21.33
|
282,882.00 |
253,867.15 |
-29,014.85 |
-10.26
|
377,176.00 |
424,773.24 |
47,597.24 |
12.62
|
471,470.00 |
619,067.05 |
147,597.05 |
31.31
|
565,764.00 |
745,257.70 |
179,493.70 |
31.73
|
764,762.66 |
733,969.55 |
-30,793.11 |
-4.03
|
874,014.47 |
770,505.88 |
-103,508.59 |
-11.84
|
983,266.28 |
993,282.68 |
10,016.41 |
1.02
|
1,092,518.08 |
0.00 |
0.00 |
0.00
|
1,201,769.89 |
0.00 |
0.00 |
0.00
|
1,311,021.70 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,333.33 |
12,024.00 |
8,690.67 |
260.72
|
6,666.67 |
14,110.00 |
7,443.33 |
111.65
|
10,000.00 |
26,845.16 |
16,845.16 |
168.45
|
13,333.33 |
27,631.16 |
14,297.83 |
107.23
|
16,666.67 |
38,985.16 |
22,318.49 |
133.91
|
20,000.00 |
46,425.16 |
26,425.16 |
132.13
|
32,914.68 |
47,552.16 |
14,637.48 |
44.47
|
37,616.77 |
50,055.16 |
12,438.39 |
33.07
|
42,318.87 |
51,690.16 |
9,371.29 |
22.14
|
47,020.97 |
0.00 |
0.00 |
0.00
|
51,723.06 |
0.00 |
0.00 |
0.00
|
56,425.16 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
440,899.75 |
376,017.99 |
-64,881.76 |
-14.72
|
881,799.50 |
779,007.71 |
-102,791.79 |
-11.66
|
1,322,699.25 |
1,314,818.50 |
-7,880.75 |
-0.60
|
1,763,599.00 |
1,702,957.60 |
-60,641.40 |
-3.44
|
2,204,498.75 |
2,131,151.69 |
-73,347.06 |
-3.33
|
2,645,398.50 |
2,632,791.91 |
-12,606.59 |
-0.48
|
2,879,809.25 |
3,302,098.12 |
422,288.87 |
14.66
|
3,291,210.57 |
5,684,330.90 |
2,393,120.33 |
72.71
|
3,702,611.89 |
7,687,832.42 |
3,985,220.53 |
107.63
|
4,114,013.21 |
0.00 |
0.00 |
0.00
|
4,525,414.53 |
0.00 |
0.00 |
0.00
|
4,936,815.85 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,078,018.00 |
2,889,286.45 |
-188,731.55 |
-6.13
|
6,156,036.00 |
5,781,566.45 |
-374,469.55 |
-6.08
|
9,234,054.00 |
9,166,311.45 |
-67,742.55 |
-0.73
|
12,312,072.00 |
12,141,906.45 |
-170,165.55 |
-1.38
|
15,390,090.00 |
15,065,311.45 |
-324,778.55 |
-2.11
|
18,468,108.00 |
18,002,766.45 |
-465,341.55 |
-2.52
|
21,014,844.53 |
20,937,326.45 |
-77,518.08 |
-0.37
|
24,016,965.18 |
23,863,166.13 |
-153,799.05 |
-0.64
|
27,019,085.83 |
26,841,306.09 |
-177,779.74 |
-0.66
|
30,021,206.48 |
0.00 |
0.00 |
0.00
|
33,023,327.12 |
0.00 |
0.00 |
0.00
|
36,025,447.77 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
616,823.78 |
431,387.14 |
-185,436.64 |
-30.06
|
1,233,647.56 |
1,365,781.94 |
132,134.39 |
10.71
|
1,850,471.33 |
2,557,414.26 |
706,942.93 |
38.20
|
2,467,295.11 |
2,802,228.97 |
334,933.86 |
13.57
|
3,084,118.89 |
3,224,144.68 |
140,025.79 |
4.54
|
3,700,942.67 |
3,734,862.97 |
33,920.31 |
0.92
|
3,702,697.35 |
4,815,592.07 |
1,112,894.72 |
30.06
|
4,231,654.11 |
5,205,057.67 |
973,403.56 |
23.00
|
4,760,610.88 |
6,278,465.16 |
1,517,854.28 |
31.88
|
5,289,567.64 |
0.00 |
0.00 |
0.00
|
5,818,524.41 |
0.00 |
0.00 |
0.00
|
6,347,481.17 |
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 |
400,766.67 |
0.00 |
0.00 |
0.00
|
801,533.33 |
0.00 |
0.00 |
0.00
|
1,202,300.00 |
2,662,324.14 |
1,460,024.14 |
121.44
|
1,603,066.67 |
2,662,324.14 |
1,059,257.47 |
66.08
|
2,003,833.33 |
3,838,324.14 |
1,834,490.81 |
91.55
|
2,404,600.00 |
3,838,324.14 |
1,433,724.14 |
59.62
|
4,263,700.00 |
3,838,324.14 |
-425,375.86 |
-9.98
|
4,872,800.00 |
3,838,324.14 |
-1,034,475.86 |
-21.23
|
5,481,900.00 |
5,072,424.14 |
-409,475.86 |
-7.47
|
6,091,000.00 |
0.00 |
0.00 |
0.00
|
6,700,100.00 |
0.00 |
0.00 |
0.00
|
7,309,200.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,071,784.94 |
6,309,605.43 |
-2,762,179.51 |
-30.45
|
18,143,569.89 |
28,236,232.83 |
10,092,662.94 |
55.63
|
27,215,354.83 |
38,565,275.95 |
11,349,921.12 |
41.70
|
36,287,139.78 |
49,343,124.58 |
13,055,984.80 |
35.98
|
45,358,924.72 |
61,477,312.79 |
16,118,388.07 |
35.54
|
54,430,709.67 |
68,389,479.19 |
13,958,769.53 |
25.65
|
65,643,336.77 |
75,010,980.85 |
9,367,644.08 |
14.27
|
75,020,956.31 |
82,704,986.58 |
7,684,030.27 |
10.24
|
84,398,575.85 |
92,764,642.67 |
8,366,066.83 |
9.91
|
93,776,195.38 |
0.00 |
0.00 |
0.00
|
103,153,814.92 |
0.00 |
0.00 |
0.00
|
112,531,434.46 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
831,671.12 |
740,021.96 |
-91,649.16 |
-11.02
|
1,663,342.24 |
1,588,525.21 |
-74,817.03 |
-4.50
|
2,495,013.36 |
2,577,198.95 |
82,185.59 |
3.29
|
3,326,684.48 |
3,065,510.92 |
-261,173.56 |
-7.85
|
4,158,355.60 |
4,031,500.27 |
-126,855.33 |
-3.05
|
4,990,026.73 |
4,636,970.79 |
-353,055.94 |
-7.08
|
5,821,697.85 |
5,495,484.18 |
-326,213.67 |
-5.60
|
6,653,368.97 |
7,014,504.30 |
361,135.33 |
5.43
|
7,485,040.09 |
8,078,581.93 |
593,541.84 |
7.93
|
8,316,711.21 |
0.00 |
0.00 |
0.00
|
9,148,382.33 |
0.00 |
0.00 |
0.00
|
9,980,053.45 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
183,991.50 |
169,918.09 |
-14,073.41 |
-7.65
|
367,982.99 |
338,995.82 |
-28,987.17 |
-7.88
|
551,974.49 |
511,726.22 |
-40,248.27 |
-7.29
|
735,965.98 |
949,777.58 |
213,811.60 |
29.05
|
919,957.48 |
1,121,018.42 |
201,060.94 |
21.86
|
1,103,948.98 |
1,354,239.11 |
250,290.14 |
22.67
|
1,433,943.05 |
1,622,531.23 |
188,588.18 |
13.15
|
1,638,792.06 |
1,836,359.96 |
197,567.90 |
12.06
|
1,843,641.07 |
2,142,214.53 |
298,573.46 |
16.19
|
2,048,490.08 |
0.00 |
0.00 |
0.00
|
2,253,339.08 |
0.00 |
0.00 |
0.00
|
2,458,188.09 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,008.26 |
43,001.60 |
17,993.34 |
71.95
|
50,016.52 |
78,044.80 |
28,028.28 |
56.04
|
75,024.78 |
103,783.45 |
28,758.67 |
38.33
|
100,033.04 |
134,756.65 |
34,723.61 |
34.71
|
125,041.30 |
165,781.19 |
40,739.89 |
32.58
|
150,049.56 |
191,540.39 |
41,490.84 |
27.65
|
199,260.80 |
218,548.73 |
19,287.93 |
9.68
|
227,726.63 |
245,238.73 |
17,512.10 |
7.69
|
256,192.46 |
271,628.73 |
15,436.27 |
6.03
|
284,658.29 |
0.00 |
0.00 |
0.00
|
313,124.12 |
0.00 |
0.00 |
0.00
|
341,589.95 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
290,833.86 |
266,465.20 |
-24,368.66 |
-8.38
|
581,667.73 |
600,321.08 |
18,653.36 |
3.21
|
872,501.59 |
1,112,025.90 |
239,524.31 |
27.45
|
1,163,335.45 |
1,437,999.00 |
274,663.55 |
23.61
|
1,454,169.31 |
1,624,764.80 |
170,595.49 |
11.73
|
1,745,003.18 |
1,923,230.95 |
178,227.78 |
10.21
|
2,139,803.24 |
2,127,255.65 |
-12,547.59 |
-0.59
|
2,445,489.42 |
2,482,070.45 |
36,581.03 |
1.50
|
2,751,175.60 |
2,947,359.00 |
196,183.40 |
7.13
|
3,056,861.78 |
0.00 |
0.00 |
0.00
|
3,362,547.95 |
0.00 |
0.00 |
0.00
|
3,668,234.13 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,078,018.00 |
2,889,286.45 |
-188,731.55 |
-6.13
|
6,156,036.00 |
5,783,247.25 |
-372,788.75 |
-6.06
|
9,234,054.00 |
9,174,966.78 |
-59,087.22 |
-0.64
|
12,312,072.00 |
12,153,446.89 |
-158,625.11 |
-1.29
|
15,390,090.00 |
15,079,737.00 |
-310,353.00 |
-2.02
|
18,468,108.00 |
18,020,077.11 |
-448,030.89 |
-2.43
|
21,014,844.53 |
20,954,637.11 |
-60,207.42 |
-0.29
|
24,016,965.18 |
23,880,476.79 |
-136,488.39 |
-0.57
|
27,019,085.83 |
26,858,616.75 |
-160,469.08 |
-0.59
|
30,021,206.48 |
0.00 |
0.00 |
0.00
|
33,023,327.12 |
0.00 |
0.00 |
0.00
|
36,025,447.77 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
858,816.00 |
632,856.00 |
-225,960.00 |
-26.31
|
1,717,632.00 |
1,410,498.00 |
-307,134.00 |
-17.88
|
2,576,448.00 |
2,711,384.08 |
134,936.08 |
5.24
|
3,435,264.00 |
3,387,940.08 |
-47,323.92 |
-1.38
|
4,294,080.00 |
4,143,336.00 |
-150,744.00 |
-3.51
|
5,152,896.00 |
5,014,292.00 |
-138,604.00 |
-2.69
|
6,146,634.67 |
5,870,158.00 |
-276,476.67 |
-4.50
|
7,024,725.33 |
6,727,743.03 |
-296,982.30 |
-4.23
|
7,902,816.00 |
7,597,689.03 |
-305,126.97 |
-3.86
|
8,780,906.67 |
0.00 |
0.00 |
0.00
|
9,658,997.33 |
0.00 |
0.00 |
0.00
|
10,537,088.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,281,416.67 |
1,266,537.50 |
-14,879.17 |
-1.16
|
2,562,833.33 |
2,537,326.25 |
-25,507.08 |
-1.00
|
3,844,250.00 |
4,011,381.25 |
167,131.25 |
4.35
|
5,125,666.67 |
5,461,328.75 |
335,662.08 |
6.55
|
6,407,083.33 |
7,060,888.75 |
653,805.42 |
10.20
|
7,688,500.00 |
8,404,536.25 |
716,036.25 |
9.31
|
9,687,729.48 |
9,946,748.25 |
259,018.77 |
2.67
|
11,071,690.83 |
11,693,985.75 |
622,294.92 |
5.62
|
12,455,652.19 |
13,157,210.75 |
701,558.56 |
5.63
|
13,839,613.54 |
0.00 |
0.00 |
0.00
|
15,223,574.90 |
0.00 |
0.00 |
0.00
|
16,607,536.25 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
241,192.52 |
317,459.12 |
76,266.60 |
31.62
|
482,385.04 |
558,786.72 |
76,401.68 |
15.84
|
723,577.56 |
845,209.62 |
121,632.06 |
16.81
|
964,770.08 |
953,634.22 |
-11,135.86 |
-1.15
|
1,205,962.60 |
1,140,877.82 |
-65,084.78 |
-5.40
|
1,447,155.12 |
1,296,480.92 |
-150,674.20 |
-10.41
|
1,499,848.23 |
1,589,455.02 |
89,606.79 |
5.97
|
1,714,112.26 |
1,756,109.62 |
41,997.36 |
2.45
|
1,928,376.29 |
2,505,368.79 |
576,992.50 |
29.92
|
2,142,640.33 |
0.00 |
0.00 |
0.00
|
2,356,904.36 |
0.00 |
0.00 |
0.00
|
2,571,168.39 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
253,015.40 |
226,453.66 |
-26,561.74 |
-10.50
|
506,030.80 |
498,855.12 |
-7,175.68 |
-1.42
|
759,046.20 |
706,839.03 |
-52,207.17 |
-6.88
|
1,012,061.60 |
1,000,132.10 |
-11,929.50 |
-1.18
|
1,265,077.00 |
1,157,412.82 |
-107,664.18 |
-8.51
|
1,518,092.40 |
1,399,588.46 |
-118,503.94 |
-7.81
|
1,785,104.29 |
1,614,405.65 |
-170,698.64 |
-9.56
|
2,040,119.19 |
1,794,965.20 |
-245,153.99 |
-12.02
|
2,295,134.09 |
1,980,429.11 |
-314,704.98 |
-13.71
|
2,550,148.99 |
0.00 |
0.00 |
0.00
|
2,805,163.89 |
0.00 |
0.00 |
0.00
|
3,060,178.79 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
212,583.33 |
200,456.80 |
-12,126.53 |
-5.70
|
425,166.67 |
385,715.78 |
-39,450.89 |
-9.28
|
637,750.00 |
552,577.74 |
-85,172.26 |
-13.36
|
850,333.33 |
704,074.61 |
-146,258.72 |
-17.20
|
1,062,916.67 |
861,945.28 |
-200,971.39 |
-18.91
|
1,275,500.00 |
1,076,774.05 |
-198,725.95 |
-15.58
|
1,384,512.50 |
1,310,280.50 |
-74,232.00 |
-5.36
|
1,582,300.00 |
1,529,639.85 |
-52,660.15 |
-3.33
|
1,780,087.50 |
1,740,204.40 |
-39,883.10 |
-2.24
|
1,977,875.00 |
0.00 |
0.00 |
0.00
|
2,175,662.50 |
0.00 |
0.00 |
0.00
|
2,373,450.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
405,167.40 |
350,202.12 |
-54,965.28 |
-13.57
|
810,334.79 |
696,341.07 |
-113,993.72 |
-14.07
|
1,215,502.19 |
1,071,104.31 |
-144,397.88 |
-11.88
|
1,620,669.58 |
1,356,446.02 |
-264,223.56 |
-16.30
|
2,025,836.98 |
1,732,548.60 |
-293,288.38 |
-14.48
|
2,431,004.38 |
2,050,577.77 |
-380,426.61 |
-15.65
|
2,684,505.10 |
2,522,861.35 |
-161,643.75 |
-6.02
|
3,068,005.83 |
2,894,352.76 |
-173,653.07 |
-5.66
|
3,451,506.56 |
3,331,148.11 |
-120,358.45 |
-3.49
|
3,835,007.29 |
0.00 |
0.00 |
0.00
|
4,218,508.02 |
0.00 |
0.00 |
0.00
|
4,602,008.75 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
553,026.48 |
584,764.54 |
31,738.07 |
5.74
|
1,106,052.95 |
1,162,125.33 |
56,072.38 |
5.07
|
1,659,079.43 |
1,740,775.11 |
81,695.69 |
4.92
|
2,212,105.90 |
2,331,543.00 |
119,437.10 |
5.40
|
2,765,132.38 |
2,943,021.22 |
177,888.85 |
6.43
|
3,318,158.85 |
3,579,421.20 |
261,262.35 |
7.87
|
4,330,353.23 |
4,187,962.22 |
-142,391.01 |
-3.29
|
4,948,975.12 |
4,817,338.39 |
-131,636.73 |
-2.66
|
5,567,597.01 |
5,430,805.26 |
-136,791.75 |
-2.46
|
6,186,218.90 |
0.00 |
0.00 |
0.00
|
6,804,840.79 |
0.00 |
0.00 |
0.00
|
7,423,462.68 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
25,808.17 |
88,598.45 |
62,790.28 |
243.30
|
51,616.34 |
107,571.35 |
55,955.01 |
108.41
|
77,424.51 |
134,921.85 |
57,497.34 |
74.26
|
103,232.68 |
106,648.90 |
3,416.22 |
3.31
|
129,040.85 |
102,035.70 |
-27,005.15 |
-20.93
|
154,849.03 |
133,475.00 |
-21,374.03 |
-13.80
|
163,157.20 |
143,800.55 |
-19,356.65 |
-11.86
|
186,465.37 |
22,004.51 |
-164,460.86 |
-88.20
|
209,773.54 |
21,771.30 |
-188,002.24 |
-89.62
|
233,081.71 |
0.00 |
0.00 |
0.00
|
256,389.88 |
0.00 |
0.00 |
0.00
|
279,698.05 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
462,613.43 |
12,639.50 |
-449,973.93 |
-97.27
|
925,226.87 |
659,833.50 |
-265,393.37 |
-28.68
|
1,387,840.30 |
830,411.25 |
-557,429.05 |
-40.17
|
1,850,453.73 |
1,936,789.75 |
86,336.02 |
4.67
|
2,313,067.17 |
2,567,193.05 |
254,125.88 |
10.99
|
2,775,680.60 |
2,826,984.66 |
51,304.06 |
1.85
|
3,008,278.94 |
3,056,986.91 |
48,707.97 |
1.62
|
3,438,033.07 |
4,864,632.16 |
1,426,599.09 |
41.49
|
3,867,787.21 |
5,132,236.06 |
1,264,448.85 |
32.69
|
4,297,541.34 |
0.00 |
0.00 |
0.00
|
4,727,295.48 |
0.00 |
0.00 |
0.00
|
5,157,049.61 |
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 |
8,703,162.13 |
7,788,660.99 |
-914,501.14 |
-10.51
|
17,406,324.27 |
16,406,187.28 |
-1,000,136.99 |
-5.75
|
26,109,486.40 |
26,084,305.54 |
-25,180.86 |
-0.10
|
34,812,648.53 |
34,980,028.47 |
167,379.94 |
0.48
|
43,515,810.66 |
43,732,060.92 |
216,250.26 |
0.50
|
52,218,972.80 |
51,908,188.66 |
-310,784.14 |
-0.60
|
61,299,673.11 |
60,661,115.35 |
-638,557.76 |
-1.04
|
70,056,769.27 |
71,559,421.50 |
1,502,652.23 |
2.14
|
78,813,865.43 |
81,195,263.75 |
2,381,398.32 |
3.02
|
87,570,961.59 |
0.00 |
0.00 |
0.00
|
96,328,057.75 |
0.00 |
0.00 |
0.00
|
105,085,153.91 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
368,622.81 |
-1,479,055.56 |
-1,847,678.37 |
-501.24
|
737,245.62 |
11,830,045.55 |
11,092,799.93 |
1,504.63
|
1,105,868.44 |
12,480,970.41 |
11,375,101.98 |
1,028.61
|
1,474,491.25 |
14,363,096.11 |
12,888,604.86 |
874.11
|
1,843,114.06 |
17,745,251.87 |
15,902,137.81 |
862.79
|
2,211,736.87 |
16,481,290.53 |
14,269,553.66 |
645.17
|
4,343,663.65 |
14,349,865.50 |
10,006,201.85 |
230.36
|
4,964,187.03 |
11,145,565.08 |
6,181,378.05 |
124.52
|
5,584,710.41 |
11,569,378.92 |
5,984,668.51 |
107.16
|
6,205,233.79 |
0.00 |
0.00 |
0.00
|
6,825,757.17 |
0.00 |
0.00 |
0.00
|
7,446,280.55 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-894,291.02 |
0.00 |
0.00
|
0.00 |
12,992,170.88 |
0.00 |
0.00
|
0.00 |
11,559,421.38 |
0.00 |
0.00
|
0.00 |
14,032,314.97 |
0.00 |
0.00
|
0.00 |
16,849,948.95 |
0.00 |
0.00
|
0.00 |
16,222,387.59 |
0.00 |
0.00
|
0.00 |
14,699,503.58 |
0.00 |
0.00
|
0.00 |
12,124,579.33 |
0.00 |
0.00
|
0.00 |
11,927,760.04 |
0.00 |
0.00
|
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 |
-894,291.02 |
0.00 |
0.00
|
0.00 |
12,992,170.88 |
0.00 |
0.00
|
0.00 |
11,559,421.38 |
0.00 |
0.00
|
0.00 |
14,032,314.97 |
0.00 |
0.00
|
0.00 |
16,849,948.95 |
0.00 |
0.00
|
0.00 |
16,222,387.59 |
0.00 |
0.00
|
0.00 |
14,699,503.58 |
0.00 |
0.00
|
0.00 |
12,124,579.33 |
0.00 |
0.00
|
0.00 |
11,927,760.04 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
