| P04 |
รายได้ UC |
3,800,035.00 |
5,351,211.58 |
1,551,176.58 |
40.82
|
7,600,070.00 |
22,067,438.64 |
14,467,368.64 |
190.36
|
11,400,105.00 |
24,309,136.96 |
12,909,031.96 |
113.24
|
15,200,140.00 |
31,284,710.66 |
16,084,570.66 |
105.82
|
19,000,175.00 |
38,213,688.71 |
19,213,513.71 |
101.12
|
22,800,210.01 |
40,151,061.07 |
17,350,851.07 |
76.10
|
27,693,577.89 |
41,756,331.06 |
14,062,753.17 |
50.78
|
31,649,803.31 |
43,514,923.45 |
11,865,120.14 |
37.49
|
35,606,028.72 |
44,722,526.81 |
9,116,498.09 |
25.60
|
39,562,254.13 |
0.00 |
0.00 |
0.00
|
43,518,479.55 |
0.00 |
0.00 |
0.00
|
47,474,704.96 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
19,400.00 |
9,400.00 |
94.00
|
20,000.00 |
36,100.00 |
16,100.00 |
80.50
|
30,000.00 |
60,100.00 |
30,100.00 |
100.33
|
40,000.00 |
78,800.00 |
38,800.00 |
97.00
|
50,000.00 |
89,750.00 |
39,750.00 |
79.50
|
60,000.00 |
101,650.00 |
41,650.00 |
69.42
|
116,666.67 |
137,300.00 |
20,633.33 |
17.69
|
133,333.33 |
155,650.00 |
22,316.67 |
16.74
|
150,000.00 |
165,850.00 |
15,850.00 |
10.57
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,166.67 |
0.00 |
0.00 |
0.00
|
4,333.33 |
380.00 |
-3,953.33 |
-91.23
|
6,500.00 |
380.00 |
-6,120.00 |
-94.15
|
8,666.67 |
380.00 |
-8,286.67 |
-95.62
|
10,833.33 |
741.00 |
-10,092.33 |
-93.16
|
13,000.00 |
741.00 |
-12,259.00 |
-94.30
|
875.00 |
1,241.00 |
366.00 |
41.83
|
1,000.00 |
1,241.00 |
241.00 |
24.10
|
1,125.00 |
1,241.00 |
116.00 |
10.31
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,375.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
66,768.87 |
78,379.28 |
11,610.41 |
17.39
|
133,537.75 |
144,826.78 |
11,289.03 |
8.45
|
200,306.62 |
208,112.90 |
7,806.28 |
3.90
|
267,075.49 |
260,870.18 |
-6,205.31 |
-2.32
|
333,844.37 |
305,468.52 |
-28,375.85 |
-8.50
|
400,613.24 |
358,011.71 |
-42,601.53 |
-10.63
|
444,542.07 |
397,469.06 |
-47,073.01 |
-10.59
|
508,048.08 |
433,336.94 |
-74,711.14 |
-14.71
|
571,554.09 |
473,664.89 |
-97,889.20 |
-17.13
|
635,060.10 |
0.00 |
0.00 |
0.00
|
698,566.11 |
0.00 |
0.00 |
0.00
|
762,072.12 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
381,795.39 |
606,210.21 |
224,414.82 |
58.78
|
763,590.79 |
1,116,771.93 |
353,181.14 |
46.25
|
1,145,386.18 |
1,578,990.36 |
433,604.18 |
37.86
|
1,527,181.57 |
1,946,230.72 |
419,049.15 |
27.44
|
1,908,976.97 |
2,266,810.12 |
357,833.15 |
18.74
|
2,290,772.36 |
2,787,856.18 |
497,083.82 |
21.70
|
3,516,735.44 |
3,142,446.00 |
-374,289.44 |
-10.64
|
4,019,126.21 |
3,517,640.87 |
-501,485.34 |
-12.48
|
4,521,516.99 |
3,854,723.26 |
-666,793.73 |
-14.75
|
5,023,907.77 |
0.00 |
0.00 |
0.00
|
5,526,298.54 |
0.00 |
0.00 |
0.00
|
6,028,689.32 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
85,017.50 |
-43,294.77 |
-128,312.27 |
-150.92
|
170,035.01 |
165,822.71 |
-4,212.30 |
-2.48
|
255,052.51 |
248,445.94 |
-6,606.57 |
-2.59
|
340,070.01 |
322,518.02 |
-17,551.99 |
-5.16
|
425,087.52 |
389,751.51 |
-35,336.01 |
-8.31
|
510,105.02 |
460,740.62 |
-49,364.40 |
-9.68
|
839,782.41 |
523,262.51 |
-316,519.90 |
-37.69
|
959,751.32 |
790,837.21 |
-168,914.11 |
-17.60
|
1,079,720.24 |
896,158.12 |
-183,562.12 |
-17.00
|
1,199,689.15 |
0.00 |
0.00 |
0.00
|
1,319,658.07 |
0.00 |
0.00 |
0.00
|
1,439,626.98 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,314.51 |
6,132.01 |
3,817.50 |
164.94
|
4,629.02 |
18,628.46 |
13,999.44 |
302.43
|
6,943.53 |
24,465.11 |
17,521.58 |
252.34
|
9,258.04 |
26,574.36 |
17,316.32 |
187.04
|
11,572.55 |
32,971.61 |
21,399.06 |
184.91
|
13,887.06 |
47,372.01 |
33,484.95 |
241.12
|
27,633.67 |
59,281.01 |
31,647.34 |
114.52
|
31,581.34 |
64,143.76 |
32,562.42 |
103.11
|
35,529.01 |
67,203.76 |
31,674.75 |
89.15
|
39,476.68 |
0.00 |
0.00 |
0.00
|
43,424.34 |
0.00 |
0.00 |
0.00
|
47,372.01 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
306,952.74 |
534,883.92 |
227,931.18 |
74.26
|
613,905.49 |
1,003,625.60 |
389,720.12 |
63.48
|
920,858.23 |
1,457,511.33 |
536,653.10 |
58.28
|
1,227,810.97 |
1,993,992.02 |
766,181.05 |
62.40
|
1,534,763.71 |
2,433,169.90 |
898,406.19 |
58.54
|
1,841,716.46 |
3,016,391.77 |
1,174,675.32 |
63.78
|
3,309,734.26 |
4,089,876.86 |
780,142.60 |
23.57
|
3,782,553.44 |
5,995,836.09 |
2,213,282.65 |
58.51
|
4,255,372.62 |
8,268,486.63 |
4,013,114.01 |
94.31
|
4,728,191.80 |
0.00 |
0.00 |
0.00
|
5,201,010.98 |
0.00 |
0.00 |
0.00
|
5,673,830.16 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,223,879.07 |
3,022,873.55 |
-201,005.52 |
-6.23
|
6,447,758.14 |
5,972,795.55 |
-474,962.59 |
-7.37
|
9,671,637.21 |
9,167,425.22 |
-504,211.99 |
-5.21
|
12,895,516.27 |
12,145,035.22 |
-750,481.05 |
-5.82
|
16,119,395.34 |
15,098,025.22 |
-1,021,370.12 |
-6.34
|
19,343,274.41 |
18,071,695.22 |
-1,271,579.19 |
-6.57
|
21,821,571.98 |
21,034,485.22 |
-787,086.76 |
-3.61
|
24,938,939.41 |
23,989,475.22 |
-949,464.19 |
-3.81
|
28,056,306.83 |
26,944,825.22 |
-1,111,481.61 |
-3.96
|
31,173,674.26 |
0.00 |
0.00 |
0.00
|
34,291,041.68 |
0.00 |
0.00 |
0.00
|
37,408,409.11 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
237,136.37 |
173,472.59 |
-63,663.78 |
-26.85
|
474,272.74 |
770,147.36 |
295,874.62 |
62.38
|
711,409.12 |
1,052,640.21 |
341,231.10 |
47.97
|
948,545.49 |
1,679,681.64 |
731,136.15 |
77.08
|
1,185,681.86 |
1,902,911.51 |
717,229.65 |
60.49
|
1,422,818.23 |
2,105,521.56 |
682,703.33 |
47.98
|
2,042,236.64 |
2,706,386.43 |
664,149.79 |
32.52
|
2,333,984.73 |
2,997,078.30 |
663,093.57 |
28.41
|
2,625,732.83 |
3,174,995.95 |
549,263.13 |
20.92
|
2,917,480.92 |
0.00 |
0.00 |
0.00
|
3,209,229.01 |
0.00 |
0.00 |
0.00
|
3,500,977.10 |
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 |
209,709.36 |
0.00 |
0.00 |
0.00
|
419,418.71 |
0.00 |
0.00 |
0.00
|
629,128.07 |
2,516,512.27 |
1,887,384.20 |
300.00
|
838,837.42 |
2,516,512.27 |
1,677,674.85 |
200.00
|
1,048,546.78 |
2,516,512.27 |
1,467,965.49 |
140.00
|
1,258,256.14 |
2,516,512.27 |
1,258,256.14 |
100.00
|
1,467,965.49 |
2,516,512.27 |
1,048,546.78 |
71.43
|
1,677,674.85 |
2,516,512.27 |
838,837.42 |
50.00
|
1,887,384.20 |
2,516,512.27 |
629,128.07 |
33.33
|
2,097,093.56 |
0.00 |
0.00 |
0.00
|
2,306,802.91 |
0.00 |
0.00 |
0.00
|
2,516,512.27 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,325,775.49 |
9,749,268.37 |
1,423,492.88 |
17.10
|
16,651,550.97 |
31,296,537.03 |
14,644,986.06 |
87.95
|
24,977,326.46 |
40,623,720.30 |
15,646,393.84 |
62.64
|
33,303,101.94 |
52,255,305.09 |
18,952,203.15 |
56.91
|
41,628,877.43 |
63,249,800.37 |
21,620,922.94 |
51.94
|
49,954,652.92 |
69,617,553.41 |
19,662,900.50 |
39.36
|
61,281,321.52 |
76,364,591.42 |
15,083,269.90 |
24.61
|
70,035,796.02 |
83,976,675.11 |
13,940,879.09 |
19.91
|
78,790,270.52 |
91,086,187.91 |
12,295,917.39 |
15.61
|
87,544,745.03 |
0.00 |
0.00 |
0.00
|
96,299,219.53 |
0.00 |
0.00 |
0.00
|
105,053,694.03 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
749,847.56 |
622,892.54 |
-126,955.02 |
-16.93
|
1,499,695.13 |
1,316,986.27 |
-182,708.86 |
-12.18
|
2,249,542.69 |
2,017,823.16 |
-231,719.53 |
-10.30
|
2,999,390.25 |
2,859,072.15 |
-140,318.10 |
-4.68
|
3,749,237.81 |
3,743,953.73 |
-5,284.08 |
-0.14
|
4,499,085.38 |
4,541,358.94 |
42,273.57 |
0.94
|
5,715,599.60 |
5,557,467.28 |
-158,132.32 |
-2.77
|
6,532,113.83 |
6,990,159.93 |
458,046.10 |
7.01
|
7,348,628.06 |
8,627,778.41 |
1,279,150.35 |
17.41
|
8,165,142.29 |
0.00 |
0.00 |
0.00
|
8,981,656.52 |
0.00 |
0.00 |
0.00
|
9,798,170.75 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
204,712.92 |
145,821.38 |
-58,891.54 |
-28.77
|
409,425.84 |
441,258.31 |
31,832.47 |
7.77
|
614,138.76 |
598,518.30 |
-15,620.46 |
-2.54
|
818,851.68 |
755,285.54 |
-63,566.14 |
-7.76
|
1,023,564.60 |
884,204.38 |
-139,360.22 |
-13.62
|
1,228,277.52 |
1,017,825.59 |
-210,451.93 |
-17.13
|
1,429,835.21 |
1,206,065.57 |
-223,769.64 |
-15.65
|
1,634,097.39 |
1,339,587.07 |
-294,510.32 |
-18.02
|
1,838,359.56 |
1,394,723.68 |
-443,635.88 |
-24.13
|
2,042,621.73 |
0.00 |
0.00 |
0.00
|
2,246,883.91 |
0.00 |
0.00 |
0.00
|
2,451,146.08 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
32,916.67 |
11,873.72 |
-21,042.95 |
-63.93
|
65,833.33 |
30,840.02 |
-34,993.31 |
-53.15
|
98,750.00 |
138,680.91 |
39,930.91 |
40.44
|
131,666.67 |
180,607.85 |
48,941.18 |
37.17
|
164,583.33 |
205,207.39 |
40,624.06 |
24.68
|
197,500.00 |
216,576.39 |
19,076.39 |
9.66
|
233,333.33 |
227,246.71 |
-6,086.62 |
-2.61
|
266,666.67 |
276,786.62 |
10,119.95 |
3.79
|
300,000.00 |
299,459.62 |
-540.38 |
-0.18
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
319,626.21 |
308,341.80 |
-11,284.41 |
-3.53
|
639,252.42 |
728,514.72 |
89,262.30 |
13.96
|
958,878.63 |
1,074,705.02 |
115,826.40 |
12.08
|
1,278,504.83 |
1,377,259.42 |
98,754.59 |
7.72
|
1,598,131.04 |
1,857,492.32 |
259,361.28 |
16.23
|
1,917,757.25 |
2,197,005.32 |
279,248.07 |
14.56
|
2,590,300.13 |
2,572,583.92 |
-17,716.21 |
-0.68
|
2,960,343.00 |
3,034,991.72 |
74,648.72 |
2.52
|
3,330,385.88 |
3,432,365.02 |
101,979.15 |
3.06
|
3,700,428.75 |
0.00 |
0.00 |
0.00
|
4,070,471.63 |
0.00 |
0.00 |
0.00
|
4,440,514.50 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,223,879.07 |
3,022,873.55 |
-201,005.52 |
-6.23
|
6,447,758.14 |
5,972,795.55 |
-474,962.59 |
-7.37
|
9,671,637.21 |
9,167,425.22 |
-504,211.99 |
-5.21
|
12,895,516.27 |
12,145,035.22 |
-750,481.05 |
-5.82
|
16,119,395.34 |
15,098,025.22 |
-1,021,370.12 |
-6.34
|
19,343,274.41 |
18,071,695.22 |
-1,271,579.19 |
-6.57
|
21,821,571.98 |
21,034,485.22 |
-787,086.76 |
-3.61
|
24,938,939.41 |
23,989,475.22 |
-949,464.19 |
-3.81
|
28,056,306.83 |
26,944,825.22 |
-1,111,481.61 |
-3.96
|
31,173,674.26 |
0.00 |
0.00 |
0.00
|
34,291,041.68 |
0.00 |
0.00 |
0.00
|
37,408,409.11 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
882,521.63 |
701,835.00 |
-180,686.63 |
-20.47
|
1,765,043.25 |
1,528,310.00 |
-236,733.25 |
-13.41
|
2,647,564.88 |
2,272,093.00 |
-375,471.88 |
-14.18
|
3,530,086.50 |
3,032,333.00 |
-497,753.50 |
-14.10
|
4,412,608.13 |
3,785,728.00 |
-626,880.13 |
-14.21
|
5,295,129.75 |
4,518,968.00 |
-776,161.75 |
-14.66
|
5,272,129.33 |
5,328,127.00 |
55,997.67 |
1.06
|
6,025,290.67 |
6,157,697.00 |
132,406.33 |
2.20
|
6,778,452.00 |
6,949,987.00 |
171,535.00 |
2.53
|
7,531,613.33 |
0.00 |
0.00 |
0.00
|
8,284,774.67 |
0.00 |
0.00 |
0.00
|
9,037,936.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,119,151.88 |
1,290,770.00 |
171,618.13 |
15.33
|
2,238,303.75 |
2,452,755.00 |
214,451.25 |
9.58
|
3,357,455.63 |
3,595,500.00 |
238,044.38 |
7.09
|
4,476,607.50 |
4,756,430.00 |
279,822.50 |
6.25
|
5,595,759.38 |
5,860,790.00 |
265,030.63 |
4.74
|
6,714,911.25 |
7,452,205.00 |
737,293.75 |
10.98
|
8,687,064.17 |
8,793,970.00 |
106,905.83 |
1.23
|
9,928,073.33 |
10,360,125.00 |
432,051.67 |
4.35
|
11,169,082.50 |
11,625,110.00 |
456,027.50 |
4.08
|
12,410,091.67 |
0.00 |
0.00 |
0.00
|
13,651,100.83 |
0.00 |
0.00 |
0.00
|
14,892,110.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
174,324.51 |
138,818.27 |
-35,506.24 |
-20.37
|
348,649.03 |
346,150.57 |
-2,498.46 |
-0.72
|
522,973.54 |
524,255.35 |
1,281.81 |
0.25
|
697,298.05 |
729,466.55 |
32,168.50 |
4.61
|
871,622.56 |
847,136.75 |
-24,485.81 |
-2.81
|
1,045,947.08 |
1,029,675.95 |
-16,271.13 |
-1.56
|
1,166,288.61 |
1,186,897.15 |
20,608.54 |
1.77
|
1,332,901.27 |
1,346,901.35 |
14,000.08 |
1.05
|
1,499,513.93 |
1,488,884.55 |
-10,629.38 |
-0.71
|
1,666,126.58 |
0.00 |
0.00 |
0.00
|
1,832,739.24 |
0.00 |
0.00 |
0.00
|
1,999,351.90 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
289,865.87 |
391,366.60 |
101,500.73 |
35.02
|
579,731.74 |
758,631.70 |
178,899.96 |
30.86
|
869,597.62 |
1,667,341.31 |
797,743.70 |
91.74
|
1,159,463.49 |
2,197,430.45 |
1,037,966.96 |
89.52
|
1,449,329.36 |
2,832,480.45 |
1,383,151.09 |
95.43
|
1,739,195.23 |
3,267,748.03 |
1,528,552.80 |
87.89
|
2,906,400.00 |
3,698,769.67 |
792,369.67 |
27.26
|
3,321,600.00 |
3,942,137.28 |
620,537.28 |
18.68
|
3,736,800.00 |
4,796,153.73 |
1,059,353.73 |
28.35
|
4,152,000.00 |
0.00 |
0.00 |
0.00
|
4,567,200.00 |
0.00 |
0.00 |
0.00
|
4,982,400.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
184,251.46 |
200,798.79 |
16,547.34 |
8.98
|
368,502.91 |
402,426.71 |
33,923.80 |
9.21
|
552,754.37 |
569,695.14 |
16,940.78 |
3.06
|
737,005.82 |
693,134.28 |
-43,871.54 |
-5.95
|
921,257.28 |
860,253.51 |
-61,003.77 |
-6.62
|
1,105,508.73 |
976,429.17 |
-129,079.56 |
-11.68
|
1,255,333.33 |
1,186,558.34 |
-68,774.99 |
-5.48
|
1,434,666.67 |
1,391,593.45 |
-43,073.22 |
-3.00
|
1,614,000.00 |
1,656,011.11 |
42,011.11 |
2.60
|
1,793,333.33 |
0.00 |
0.00 |
0.00
|
1,972,666.67 |
0.00 |
0.00 |
0.00
|
2,152,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
246,666.67 |
346,588.77 |
99,922.10 |
40.51
|
493,333.33 |
627,692.69 |
134,359.36 |
27.24
|
740,000.00 |
1,415,507.09 |
675,507.09 |
91.28
|
986,666.67 |
1,849,425.70 |
862,759.03 |
87.44
|
1,233,333.33 |
2,370,245.40 |
1,136,912.07 |
92.18
|
1,480,000.00 |
2,654,671.08 |
1,174,671.08 |
79.37
|
2,485,000.00 |
2,907,971.28 |
422,971.28 |
17.02
|
2,840,000.00 |
3,158,095.68 |
318,095.68 |
11.20
|
3,195,000.00 |
3,521,828.18 |
326,828.18 |
10.23
|
3,550,000.00 |
0.00 |
0.00 |
0.00
|
3,905,000.00 |
0.00 |
0.00 |
0.00
|
4,260,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
235,966.28 |
365,590.63 |
129,624.35 |
54.93
|
471,932.56 |
760,744.77 |
288,812.21 |
61.20
|
707,898.84 |
400,043.02 |
-307,855.82 |
-43.49
|
943,865.12 |
803,597.99 |
-140,267.13 |
-14.86
|
1,179,831.40 |
1,207,329.96 |
27,498.56 |
2.33
|
1,415,797.69 |
1,619,806.82 |
204,009.14 |
14.41
|
1,408,551.62 |
2,028,478.22 |
619,926.60 |
44.01
|
1,609,773.28 |
2,430,553.48 |
820,780.20 |
50.99
|
1,810,994.94 |
2,824,190.18 |
1,013,195.24 |
55.95
|
2,012,216.60 |
0.00 |
0.00 |
0.00
|
2,213,438.26 |
0.00 |
0.00 |
0.00
|
2,414,659.92 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
29,750.00 |
435,425.85 |
405,675.85 |
1,363.62
|
59,500.00 |
467,237.55 |
407,737.55 |
685.27
|
89,250.00 |
521,958.50 |
432,708.50 |
484.83
|
119,000.00 |
580,846.15 |
461,846.15 |
388.11
|
148,750.00 |
619,915.38 |
471,165.38 |
316.75
|
178,500.00 |
644,590.68 |
466,090.68 |
261.12
|
376,011.23 |
719,783.18 |
343,771.95 |
91.43
|
429,727.12 |
67,918.20 |
-361,808.92 |
-84.20
|
483,443.01 |
76,906.91 |
-406,536.10 |
-84.09
|
537,158.90 |
0.00 |
0.00 |
0.00
|
590,874.79 |
0.00 |
0.00 |
0.00
|
644,590.68 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
466,111.13 |
82,057.57 |
-384,053.56 |
-82.40
|
932,222.26 |
1,477,761.92 |
545,539.66 |
58.52
|
1,398,333.39 |
2,674,947.33 |
1,276,613.94 |
91.30
|
1,864,444.52 |
3,325,554.83 |
1,461,110.31 |
78.37
|
2,330,555.65 |
3,752,257.83 |
1,421,702.18 |
61.00
|
2,796,666.78 |
3,928,302.67 |
1,131,635.90 |
40.46
|
4,105,220.00 |
4,679,590.92 |
574,370.92 |
13.99
|
4,691,680.00 |
5,536,325.53 |
844,645.53 |
18.00
|
5,278,140.00 |
6,007,400.98 |
729,260.98 |
13.82
|
5,864,600.00 |
0.00 |
0.00 |
0.00
|
6,451,060.00 |
0.00 |
0.00 |
0.00
|
7,037,520.00 |
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 |
8,159,591.84 |
8,065,054.47 |
-94,537.37 |
-1.16
|
16,319,183.68 |
17,312,105.78 |
992,922.10 |
6.08 
|
24,478,775.52 |
26,638,493.35 |
2,159,717.83 |
8.82
|
32,638,367.36 |
35,285,479.13 |
2,647,111.77 |
8.11
|
40,797,959.20 |
43,925,020.32 |
3,127,061.12 |
7.66
|
48,957,551.05 |
52,136,858.86 |
3,179,307.82 |
6.49
|
59,452,638.55 |
61,127,994.46 |
1,675,355.91 |
2.82
|
67,945,872.63 |
70,022,347.53 |
2,076,474.90 |
3.06
|
76,439,106.71 |
79,645,624.59 |
3,206,517.89 |
4.19
|
84,932,340.78 |
0.00 |
0.00 |
0.00
|
93,425,574.86 |
0.00 |
0.00 |
0.00
|
101,918,808.94 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
166,183.65 |
1,684,213.90 |
1,518,030.26 |
913.47
|
332,367.29 |
13,984,431.25 |
13,652,063.96 |
4,107.52
|
498,550.94 |
13,985,226.95 |
13,486,676.02 |
2,705.18
|
664,734.58 |
16,969,825.96 |
16,305,091.38 |
2,452.87
|
830,918.23 |
19,324,780.05 |
18,493,861.83 |
2,225.71
|
997,101.87 |
17,480,694.55 |
16,483,592.68 |
1,653.15
|
1,828,682.97 |
15,236,596.96 |
13,407,913.99 |
733.20
|
2,089,923.39 |
13,954,327.58 |
11,864,404.19 |
567.70
|
2,351,163.82 |
11,440,563.32 |
9,089,399.50 |
386.59
|
2,612,404.24 |
0.00 |
0.00 |
0.00
|
2,873,644.67 |
0.00 |
0.00 |
0.00
|
3,134,885.09 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,049,804.53 |
0.00 |
0.00
|
0.00 |
14,745,176.02 |
0.00 |
0.00
|
0.00 |
11,868,757.70 |
0.00 |
0.00
|
0.00 |
15,256,911.68 |
0.00 |
0.00
|
0.00 |
18,015,597.74 |
0.00 |
0.00
|
0.00 |
16,583,989.10 |
0.00 |
0.00
|
0.00 |
14,748,562.91 |
0.00 |
0.00
|
0.00 |
13,868,368.79 |
0.00 |
0.00
|
0.00 |
11,748,241.23 |
0.00 |
0.00
|
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 |
2,049,804.53 |
0.00 |
0.00
|
0.00 |
14,745,176.02 |
0.00 |
0.00
|
0.00 |
11,868,757.70 |
0.00 |
0.00
|
0.00 |
15,256,911.68 |
0.00 |
0.00
|
0.00 |
18,015,597.74 |
0.00 |
0.00
|
0.00 |
16,583,989.10 |
0.00 |
0.00
|
0.00 |
14,748,562.91 |
0.00 |
0.00
|
0.00 |
13,868,368.79 |
0.00 |
0.00
|
0.00 |
11,748,241.23 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
