| P04 |
รายได้ UC |
2,863,825.58 |
3,089,103.54 |
225,277.96 |
7.87
|
5,727,651.17 |
14,771,735.15 |
9,044,083.98 |
157.90
|
8,591,476.75 |
15,408,074.97 |
6,816,598.22 |
79.34
|
11,455,302.34 |
20,946,139.28 |
9,490,836.94 |
82.85
|
14,319,127.92 |
23,758,438.64 |
9,439,310.72 |
65.92
|
17,182,953.51 |
25,845,389.67 |
8,662,436.17 |
50.41
|
20,046,779.09 |
26,827,655.15 |
6,780,876.06 |
33.83
|
22,910,604.67 |
28,558,088.51 |
5,647,483.84 |
24.65
|
25,774,430.26 |
29,674,847.92 |
3,900,417.66 |
15.13
|
28,638,255.84 |
0.00 |
0.00 |
0.00
|
31,502,081.43 |
0.00 |
0.00 |
0.00
|
34,365,907.01 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,925.00 |
15,100.00 |
9,175.00 |
154.85
|
11,850.00 |
21,050.00 |
9,200.00 |
77.64
|
17,775.00 |
49,100.00 |
31,325.00 |
176.23
|
23,700.00 |
49,100.00 |
25,400.00 |
107.17
|
29,625.00 |
63,000.00 |
33,375.00 |
112.66
|
35,550.00 |
63,200.00 |
27,650.00 |
77.78
|
58,333.33 |
63,200.00 |
4,866.67 |
8.34
|
66,666.67 |
63,350.00 |
-3,316.67 |
-4.98
|
75,000.00 |
63,350.00 |
-11,650.00 |
-15.53
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,583.11 |
22,335.50 |
15,752.39 |
239.29
|
13,166.21 |
14,775.50 |
1,609.29 |
12.22
|
19,749.32 |
14,775.50 |
-4,973.82 |
-25.18
|
26,332.42 |
14,775.50 |
-11,556.92 |
-43.89
|
32,915.53 |
18,489.00 |
-14,426.53 |
-43.83
|
39,498.64 |
18,489.00 |
-21,009.64 |
-53.19
|
17,500.00 |
31,266.00 |
13,766.00 |
78.66
|
20,000.00 |
31,062.75 |
11,062.75 |
55.31
|
22,500.00 |
34,657.25 |
12,157.25 |
54.03
|
25,000.00 |
0.00 |
0.00 |
0.00
|
27,500.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
92,982.83 |
69,710.37 |
-23,272.46 |
-25.03
|
185,965.66 |
200,076.03 |
14,110.37 |
7.59
|
278,948.49 |
306,835.45 |
27,886.97 |
10.00
|
371,931.31 |
432,640.97 |
60,709.66 |
16.32
|
464,914.14 |
523,029.67 |
58,115.53 |
12.50
|
557,896.97 |
604,492.08 |
46,595.11 |
8.35
|
650,879.80 |
673,258.55 |
22,378.75 |
3.44
|
743,862.63 |
728,146.03 |
-15,716.60 |
-2.11
|
836,845.46 |
823,045.81 |
-13,799.65 |
-1.65
|
929,828.28 |
0.00 |
0.00 |
0.00
|
1,022,811.11 |
0.00 |
0.00 |
0.00
|
1,115,793.94 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
603,488.44 |
534,085.42 |
-69,403.02 |
-11.50
|
1,206,976.87 |
1,100,718.05 |
-106,258.82 |
-8.80
|
1,810,465.31 |
1,702,792.80 |
-107,672.51 |
-5.95
|
2,413,953.74 |
2,507,780.87 |
93,827.13 |
3.89
|
3,017,442.18 |
3,163,660.90 |
146,218.72 |
4.85
|
3,620,930.62 |
3,988,687.21 |
367,756.60 |
10.16
|
4,224,419.05 |
4,546,709.24 |
322,290.19 |
7.63
|
4,827,907.49 |
4,975,281.46 |
147,373.97 |
3.05
|
5,431,395.92 |
5,554,339.66 |
122,943.74 |
2.26
|
6,034,884.36 |
0.00 |
0.00 |
0.00
|
6,638,372.79 |
0.00 |
0.00 |
0.00
|
7,241,861.23 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
97,064.11 |
63,203.17 |
-33,860.94 |
-34.89
|
194,128.23 |
320,188.77 |
126,060.54 |
64.94
|
291,192.34 |
476,662.20 |
185,469.86 |
63.69
|
388,256.45 |
665,536.35 |
277,279.90 |
71.42
|
485,320.57 |
824,287.00 |
338,966.43 |
69.84
|
582,384.68 |
917,414.12 |
335,029.44 |
57.53
|
762,805.35 |
1,154,667.43 |
391,862.08 |
51.37
|
871,777.54 |
1,263,017.84 |
391,240.30 |
44.88
|
980,749.73 |
1,344,827.39 |
364,077.66 |
37.12
|
1,089,721.93 |
0.00 |
0.00 |
0.00
|
1,198,694.12 |
0.00 |
0.00 |
0.00
|
1,307,666.31 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,437.54 |
13,221.48 |
9,783.94 |
284.62
|
6,875.08 |
18,037.20 |
11,162.12 |
162.36
|
10,312.63 |
33,142.24 |
22,829.62 |
221.38
|
13,750.17 |
36,591.93 |
22,841.76 |
166.12
|
17,187.71 |
46,589.43 |
29,401.72 |
171.06
|
20,625.25 |
59,408.43 |
38,783.18 |
188.04
|
37,916.67 |
65,792.07 |
27,875.40 |
73.52
|
43,333.33 |
67,481.07 |
24,147.74 |
55.73
|
48,750.00 |
69,801.07 |
21,051.07 |
43.18
|
54,166.67 |
0.00 |
0.00 |
0.00
|
59,583.33 |
0.00 |
0.00 |
0.00
|
65,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
368,193.19 |
405,891.02 |
37,697.83 |
10.24
|
736,386.39 |
757,060.16 |
20,673.77 |
2.81
|
1,104,579.58 |
1,187,228.52 |
82,648.94 |
7.48
|
1,472,772.78 |
1,763,800.83 |
291,028.05 |
19.76
|
1,840,965.97 |
2,248,136.34 |
407,170.37 |
22.12
|
2,209,159.17 |
2,841,011.80 |
631,852.64 |
28.60
|
2,489,852.36 |
3,235,018.06 |
745,165.70 |
29.93
|
2,845,545.55 |
4,042,146.23 |
1,196,600.68 |
42.05
|
3,201,238.75 |
5,439,190.23 |
2,237,951.48 |
69.91
|
3,556,931.94 |
0.00 |
0.00 |
0.00
|
3,912,625.14 |
0.00 |
0.00 |
0.00
|
4,268,318.33 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,250,000.00 |
3,314,335.81 |
64,335.81 |
1.98
|
6,500,000.00 |
6,613,164.14 |
113,164.14 |
1.74
|
9,750,000.00 |
10,171,185.81 |
421,185.81 |
4.32
|
13,000,000.00 |
13,552,695.81 |
552,695.81 |
4.25
|
16,250,000.00 |
16,939,245.81 |
689,245.81 |
4.24
|
19,500,000.00 |
20,343,075.81 |
843,075.81 |
4.32
|
23,315,917.92 |
23,744,735.81 |
428,817.89 |
1.84
|
26,646,763.33 |
27,154,315.81 |
507,552.48 |
1.90
|
29,977,608.75 |
30,556,695.81 |
579,087.06 |
1.93
|
33,308,454.17 |
0.00 |
0.00 |
0.00
|
36,639,299.58 |
0.00 |
0.00 |
0.00
|
39,970,145.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
907,198.54 |
1,831,894.16 |
924,695.62 |
101.93
|
1,814,397.08 |
3,518,351.86 |
1,703,954.79 |
93.91
|
2,721,595.61 |
4,837,401.14 |
2,115,805.53 |
77.74
|
3,628,794.15 |
6,015,940.24 |
2,387,146.09 |
65.78
|
4,535,992.69 |
7,973,180.84 |
3,437,188.15 |
75.78
|
5,443,191.23 |
8,641,631.60 |
3,198,440.38 |
58.76
|
8,738,590.97 |
9,696,159.39 |
957,568.42 |
10.96
|
9,986,961.11 |
11,364,170.82 |
1,377,209.71 |
13.79
|
11,235,331.25 |
12,939,826.34 |
1,704,495.10 |
15.17
|
12,483,701.38 |
0.00 |
0.00 |
0.00
|
13,732,071.52 |
0.00 |
0.00 |
0.00
|
14,980,441.66 |
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 |
351,707.60 |
0.00 |
0.00 |
0.00
|
703,415.20 |
0.00 |
0.00 |
0.00
|
1,055,122.80 |
2,544,081.18 |
1,488,958.39 |
141.12
|
1,406,830.39 |
2,544,081.18 |
1,137,250.79 |
80.84
|
1,758,537.99 |
2,544,081.18 |
785,543.19 |
44.67
|
2,110,245.59 |
2,307,681.18 |
197,435.59 |
9.36
|
3,882,369.86 |
2,307,681.18 |
-1,574,688.68 |
-40.56
|
4,436,994.12 |
2,108,681.18 |
-2,328,312.94 |
-52.48
|
4,991,618.39 |
2,108,681.18 |
-2,882,937.21 |
-57.76
|
5,546,242.65 |
0.00 |
0.00 |
0.00
|
6,100,866.92 |
0.00 |
0.00 |
0.00
|
6,655,491.18 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,550,405.94 |
9,358,880.47 |
808,474.53 |
9.46
|
17,100,811.88 |
27,335,156.86 |
10,234,344.98 |
59.85
|
25,651,217.82 |
36,731,279.81 |
11,080,061.99 |
43.20
|
34,201,623.76 |
48,529,082.96 |
14,327,459.20 |
41.89
|
42,752,029.70 |
58,102,138.81 |
15,350,109.11 |
35.90
|
51,302,435.64 |
65,630,480.90 |
14,328,045.27 |
27.93
|
64,225,364.39 |
72,346,142.88 |
8,120,778.50 |
12.64
|
73,400,416.44 |
80,355,741.70 |
6,955,325.26 |
9.48
|
82,575,468.50 |
88,609,262.66 |
6,033,794.17 |
7.31
|
91,750,520.55 |
0.00 |
0.00 |
0.00
|
100,925,572.61 |
0.00 |
0.00 |
0.00
|
110,100,624.66 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
794,129.02 |
668,564.22 |
-125,564.80 |
-15.81
|
1,588,258.04 |
1,294,323.51 |
-293,934.53 |
-18.51
|
2,382,387.06 |
2,354,763.64 |
-27,623.42 |
-1.16
|
3,176,516.08 |
2,660,626.70 |
-515,889.38 |
-16.24
|
3,970,645.10 |
3,306,671.95 |
-663,973.15 |
-16.72
|
4,764,774.12 |
4,045,504.92 |
-719,269.20 |
-15.10
|
5,558,903.14 |
4,843,490.78 |
-715,412.36 |
-12.87
|
6,353,032.16 |
5,526,207.25 |
-826,824.91 |
-13.01
|
7,147,161.18 |
6,360,723.43 |
-786,437.75 |
-11.00
|
7,941,290.20 |
0.00 |
0.00 |
0.00
|
8,735,419.22 |
0.00 |
0.00 |
0.00
|
9,529,548.24 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
279,213.51 |
203,561.05 |
-75,652.46 |
-27.09
|
558,427.03 |
335,669.15 |
-222,757.88 |
-39.89
|
837,640.54 |
540,621.09 |
-297,019.45 |
-35.46
|
1,116,854.05 |
765,945.43 |
-350,908.62 |
-31.42
|
1,396,067.56 |
935,878.74 |
-460,188.82 |
-32.96
|
1,675,281.08 |
1,133,396.16 |
-541,884.92 |
-32.35
|
1,954,494.59 |
1,354,573.12 |
-599,921.47 |
-30.69
|
2,233,708.10 |
1,620,525.00 |
-613,183.10 |
-27.45
|
2,512,921.61 |
1,810,693.52 |
-702,228.09 |
-27.94
|
2,792,135.13 |
0.00 |
0.00 |
0.00
|
3,071,348.64 |
0.00 |
0.00 |
0.00
|
3,350,562.15 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
75,328.71 |
10,942.00 |
-64,386.71 |
-85.47
|
150,657.42 |
62,591.79 |
-88,065.63 |
-58.45
|
225,986.13 |
66,490.39 |
-159,495.74 |
-70.58
|
301,314.83 |
68,222.53 |
-233,092.30 |
-77.36
|
376,643.54 |
170,577.51 |
-206,066.03 |
-54.71
|
451,972.25 |
183,816.01 |
-268,156.24 |
-59.33
|
210,000.00 |
188,775.51 |
-21,224.49 |
-10.11
|
240,000.00 |
193,432.67 |
-46,567.33 |
-19.40
|
270,000.00 |
202,116.99 |
-67,883.01 |
-25.14
|
300,000.00 |
0.00 |
0.00 |
0.00
|
330,000.00 |
0.00 |
0.00 |
0.00
|
360,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
299,416.67 |
348,337.50 |
48,920.83 |
16.34
|
598,833.33 |
320,438.98 |
-278,394.35 |
-46.49
|
898,250.00 |
890,829.72 |
-7,420.28 |
-0.83
|
1,197,666.67 |
1,355,068.09 |
157,401.42 |
13.14
|
1,497,083.33 |
1,720,271.31 |
223,187.98 |
14.91
|
1,796,500.00 |
2,155,930.89 |
359,430.89 |
20.01
|
2,037,583.33 |
2,381,495.00 |
343,911.67 |
16.88
|
2,328,666.67 |
2,836,576.48 |
507,909.81 |
21.81
|
2,619,750.00 |
3,113,364.84 |
493,614.84 |
18.84
|
2,910,833.33 |
0.00 |
0.00 |
0.00
|
3,201,916.67 |
0.00 |
0.00 |
0.00
|
3,493,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,250,000.00 |
3,314,335.81 |
64,335.81 |
1.98
|
6,500,000.00 |
6,613,164.14 |
113,164.14 |
1.74
|
9,750,000.00 |
10,171,185.81 |
421,185.81 |
4.32
|
13,000,000.00 |
13,552,695.81 |
552,695.81 |
4.25
|
16,250,000.00 |
16,939,245.81 |
689,245.81 |
4.24
|
19,500,000.00 |
20,343,075.81 |
843,075.81 |
4.32
|
23,315,917.92 |
23,744,735.81 |
428,817.89 |
1.84
|
26,646,763.33 |
27,154,315.81 |
507,552.48 |
1.90
|
29,977,608.75 |
30,556,695.81 |
579,087.06 |
1.93
|
33,308,454.17 |
0.00 |
0.00 |
0.00
|
36,639,299.58 |
0.00 |
0.00 |
0.00
|
39,970,145.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,008,333.33 |
925,498.14 |
-82,835.19 |
-8.22
|
2,016,666.67 |
1,881,952.01 |
-134,714.66 |
-6.68
|
3,025,000.00 |
2,766,102.01 |
-258,897.99 |
-8.56
|
4,033,333.33 |
3,638,552.01 |
-394,781.32 |
-9.79
|
5,041,666.67 |
4,511,002.01 |
-530,664.66 |
-10.53
|
6,050,000.00 |
5,445,392.01 |
-604,607.99 |
-9.99
|
7,058,333.33 |
6,358,132.67 |
-700,200.66 |
-9.92
|
8,066,666.67 |
7,259,117.67 |
-807,549.00 |
-10.01
|
9,075,000.00 |
8,172,232.67 |
-902,767.33 |
-9.95
|
10,083,333.33 |
0.00 |
0.00 |
0.00
|
11,091,666.67 |
0.00 |
0.00 |
0.00
|
12,100,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,015,939.21 |
678,785.00 |
-337,154.21 |
-33.19
|
2,031,878.42 |
1,893,600.00 |
-138,278.42 |
-6.81
|
3,047,817.63 |
4,056,719.00 |
1,008,901.38 |
33.10
|
4,063,756.83 |
5,238,819.00 |
1,175,062.17 |
28.92
|
5,079,696.04 |
6,295,694.00 |
1,215,997.96 |
23.94
|
6,095,635.25 |
8,241,609.00 |
2,145,973.75 |
35.21
|
8,388,482.08 |
9,313,129.00 |
924,646.92 |
11.02
|
9,586,836.67 |
10,744,809.00 |
1,157,972.33 |
12.08
|
10,785,191.25 |
12,166,989.00 |
1,381,797.75 |
12.81
|
11,983,545.83 |
0.00 |
0.00 |
0.00
|
13,181,900.42 |
0.00 |
0.00 |
0.00
|
14,380,255.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
220,707.79 |
164,255.19 |
-56,452.60 |
-25.58
|
441,415.58 |
372,617.69 |
-68,797.89 |
-15.59
|
662,123.37 |
568,836.17 |
-93,287.20 |
-14.09
|
882,831.16 |
809,079.07 |
-73,752.09 |
-8.35
|
1,103,538.95 |
978,820.97 |
-124,717.98 |
-11.30
|
1,324,246.75 |
1,190,348.37 |
-133,898.38 |
-10.11
|
1,315,582.74 |
1,425,728.77 |
110,146.03 |
8.37
|
1,503,523.13 |
1,617,040.97 |
113,517.84 |
7.55
|
1,691,463.52 |
1,794,425.37 |
102,961.85 |
6.09
|
1,879,403.91 |
0.00 |
0.00 |
0.00
|
2,067,344.30 |
0.00 |
0.00 |
0.00
|
2,255,284.69 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
304,816.01 |
165,047.64 |
-139,768.37 |
-45.85
|
609,632.01 |
736,456.26 |
126,824.25 |
20.80
|
914,448.02 |
1,233,171.46 |
318,723.44 |
34.85
|
1,219,264.02 |
1,573,810.99 |
354,546.97 |
29.08
|
1,524,080.03 |
1,898,171.28 |
374,091.25 |
24.55
|
1,828,896.04 |
2,128,427.20 |
299,531.17 |
16.38
|
2,260,988.58 |
2,409,691.73 |
148,703.15 |
6.58
|
2,583,986.95 |
2,554,065.19 |
-29,921.76 |
-1.16
|
2,906,985.32 |
2,817,104.35 |
-89,880.97 |
-3.09
|
3,229,983.69 |
0.00 |
0.00 |
0.00
|
3,552,982.06 |
0.00 |
0.00 |
0.00
|
3,875,980.43 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
196,004.02 |
187,512.16 |
-8,491.86 |
-4.33
|
392,008.04 |
343,660.42 |
-48,347.62 |
-12.33
|
588,012.06 |
483,572.43 |
-104,439.63 |
-17.76
|
784,016.08 |
620,497.15 |
-163,518.93 |
-20.86
|
980,020.10 |
749,828.37 |
-230,191.73 |
-23.49
|
1,176,024.12 |
941,120.88 |
-234,903.24 |
-19.97
|
1,352,458.33 |
1,137,236.90 |
-215,221.43 |
-15.91
|
1,545,666.67 |
1,391,629.33 |
-154,037.34 |
-9.97
|
1,738,875.00 |
1,618,742.58 |
-120,132.42 |
-6.91
|
1,932,083.33 |
0.00 |
0.00 |
0.00
|
2,125,291.67 |
0.00 |
0.00 |
0.00
|
2,318,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
193,437.89 |
159,025.25 |
-34,412.64 |
-17.79
|
386,875.79 |
326,741.84 |
-60,133.95 |
-15.54
|
580,313.68 |
482,132.04 |
-98,181.64 |
-16.92
|
773,751.57 |
659,704.61 |
-114,046.96 |
-14.74
|
967,189.47 |
833,511.65 |
-133,677.82 |
-13.82
|
1,160,627.36 |
1,128,127.89 |
-32,499.47 |
-2.80
|
1,353,520.00 |
1,570,327.81 |
216,807.81 |
16.02
|
1,546,880.00 |
1,703,686.80 |
156,806.80 |
10.14
|
1,740,240.00 |
1,895,801.25 |
155,561.25 |
8.94
|
1,933,600.00 |
0.00 |
0.00 |
0.00
|
2,126,960.00 |
0.00 |
0.00 |
0.00
|
2,320,320.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
542,449.71 |
674,323.06 |
131,873.35 |
24.31
|
1,084,899.42 |
1,346,890.75 |
261,991.34 |
24.15
|
1,627,349.12 |
2,016,209.45 |
388,860.33 |
23.90
|
2,169,798.83 |
2,735,884.26 |
566,085.43 |
26.09
|
2,712,248.54 |
3,341,453.74 |
629,205.20 |
23.20
|
3,254,698.25 |
3,979,931.51 |
725,233.27 |
22.28
|
4,300,694.38 |
4,603,379.81 |
302,685.43 |
7.04
|
4,915,079.29 |
5,228,572.74 |
313,493.45 |
6.38
|
5,529,464.21 |
5,947,182.36 |
417,718.16 |
7.55
|
6,143,849.12 |
0.00 |
0.00 |
0.00
|
6,758,234.03 |
0.00 |
0.00 |
0.00
|
7,372,618.94 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
57,162.29 |
713,687.96 |
656,525.67 |
1,148.53
|
114,324.58 |
723,223.60 |
608,899.02 |
532.61
|
171,486.88 |
786,775.75 |
615,288.88 |
358.80
|
228,649.17 |
795,046.93 |
566,397.76 |
247.71
|
285,811.46 |
869,130.78 |
583,319.32 |
204.09
|
342,973.75 |
916,532.45 |
573,558.70 |
167.23
|
1,061,666.67 |
948,830.08 |
-112,836.59 |
-10.63
|
1,213,333.33 |
95,996.00 |
-1,117,337.33 |
-92.09
|
1,365,000.00 |
100,737.12 |
-1,264,262.88 |
-92.62
|
1,516,666.67 |
0.00 |
0.00 |
0.00
|
1,668,333.33 |
0.00 |
0.00 |
0.00
|
1,820,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
293,662.39 |
129,615.00 |
-164,047.39 |
-55.86
|
587,324.78 |
211,868.50 |
-375,456.28 |
-63.93
|
880,987.17 |
340,205.17 |
-540,782.00 |
-61.38
|
1,174,649.56 |
477,820.17 |
-696,829.39 |
-59.32
|
1,468,311.95 |
861,293.17 |
-607,018.78 |
-41.34
|
1,761,974.34 |
1,355,415.39 |
-406,558.95 |
-23.07
|
1,757,938.96 |
1,600,283.91 |
-157,655.05 |
-8.97
|
2,009,073.10 |
1,759,044.66 |
-250,028.44 |
-12.44
|
2,260,207.24 |
1,876,365.16 |
-383,842.08 |
-16.98
|
2,511,341.38 |
0.00 |
0.00 |
0.00
|
2,762,475.51 |
0.00 |
0.00 |
0.00
|
3,013,609.65 |
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 |
8,530,600.55 |
8,343,489.98 |
-187,110.57 |
-2.19
|
17,061,201.10 |
16,463,198.64 |
-598,002.46 |
-3.51
|
25,591,801.64 |
26,757,614.13 |
1,165,812.49 |
4.56
|
34,122,402.19 |
34,951,772.75 |
829,370.56 |
2.43
|
42,653,002.74 |
43,411,551.29 |
758,548.55 |
1.78
|
51,183,603.29 |
53,188,628.49 |
2,005,025.21 |
3.92
|
61,926,564.06 |
61,879,810.90 |
-46,753.16 |
-0.08
|
70,773,216.07 |
69,685,019.57 |
-1,088,196.50 |
-1.54
|
79,619,868.08 |
78,433,174.45 |
-1,186,693.63 |
-1.49
|
88,466,520.08 |
0.00 |
0.00 |
0.00
|
97,313,172.09 |
0.00 |
0.00 |
0.00
|
106,159,824.10 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
19,805.39 |
1,015,390.49 |
995,585.10 |
5,026.84
|
39,610.78 |
10,871,958.22 |
10,832,347.44 |
27,346.97
|
59,416.18 |
9,973,665.68 |
9,914,249.51 |
16,686.11
|
79,221.57 |
13,577,310.21 |
13,498,088.64 |
17,038.40
|
99,026.96 |
14,690,587.52 |
14,591,560.56 |
14,734.94
|
118,832.35 |
12,441,852.41 |
12,323,020.06 |
10,370.09
|
2,298,800.33 |
10,466,331.98 |
8,167,531.65 |
355.30
|
2,627,200.37 |
10,670,722.13 |
8,043,521.76 |
306.16
|
2,955,600.42 |
10,176,088.21 |
7,220,487.79 |
244.30
|
3,284,000.47 |
0.00 |
0.00 |
0.00
|
3,612,400.51 |
0.00 |
0.00 |
0.00
|
3,940,800.56 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,689,713.55 |
0.00 |
0.00
|
0.00 |
12,218,848.97 |
0.00 |
0.00
|
0.00 |
9,445,793.95 |
0.00 |
0.00
|
0.00 |
13,769,113.29 |
0.00 |
0.00
|
0.00 |
15,487,960.08 |
0.00 |
0.00
|
0.00 |
14,114,102.74 |
0.00 |
0.00
|
0.00 |
12,762,030.61 |
0.00 |
0.00
|
0.00 |
13,790,613.69 |
0.00 |
0.00
|
0.00 |
14,014,589.39 |
0.00 |
0.00
|
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 |
1,689,713.55 |
0.00 |
0.00
|
0.00 |
12,218,848.97 |
0.00 |
0.00
|
0.00 |
9,445,793.95 |
0.00 |
0.00
|
0.00 |
13,769,113.29 |
0.00 |
0.00
|
0.00 |
15,487,960.08 |
0.00 |
0.00
|
0.00 |
14,114,102.74 |
0.00 |
0.00
|
0.00 |
12,762,030.61 |
0.00 |
0.00
|
0.00 |
13,790,613.69 |
0.00 |
0.00
|
0.00 |
14,014,589.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
