| P04 |
รายได้ UC |
3,752,456.60 |
3,246,738.15 |
-505,718.45 |
-13.48
|
7,504,913.21 |
21,660,544.48 |
14,155,631.28 |
188.62
|
11,257,369.81 |
22,480,075.28 |
11,222,705.47 |
99.69
|
15,009,826.41 |
29,770,169.46 |
14,760,343.05 |
98.34
|
18,762,283.01 |
36,028,524.82 |
17,266,241.81 |
92.03
|
22,514,739.62 |
38,244,727.29 |
15,729,987.68 |
69.87
|
26,911,693.47 |
39,523,473.70 |
12,611,780.23 |
46.86
|
30,756,221.11 |
41,841,183.99 |
11,084,962.88 |
36.04
|
34,600,748.75 |
43,518,646.10 |
8,917,897.35 |
25.77
|
38,445,276.39 |
0.00 |
0.00 |
0.00
|
42,289,804.03 |
0.00 |
0.00 |
0.00
|
46,134,331.67 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,245.83 |
2,900.00 |
654.17 |
29.13
|
4,491.67 |
2,900.00 |
-1,591.67 |
-35.44
|
6,737.50 |
2,900.00 |
-3,837.50 |
-56.96
|
8,983.33 |
8,050.00 |
-933.33 |
-10.39
|
11,229.17 |
11,950.00 |
720.83 |
6.42
|
13,475.00 |
11,950.00 |
-1,525.00 |
-11.32
|
13,941.67 |
20,600.00 |
6,658.33 |
47.76
|
15,933.33 |
25,100.00 |
9,166.67 |
57.53
|
17,925.00 |
25,100.00 |
7,175.00 |
40.03
|
19,916.67 |
0.00 |
0.00 |
0.00
|
21,908.33 |
0.00 |
0.00 |
0.00
|
23,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
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 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
50,233.33 |
42,000.00 |
-8,233.33 |
-16.39
|
100,466.67 |
97,595.00 |
-2,871.67 |
-2.86
|
150,700.00 |
161,461.00 |
10,761.00 |
7.14
|
200,933.33 |
232,239.71 |
31,306.38 |
15.58
|
251,166.67 |
302,111.73 |
50,945.06 |
20.28
|
301,400.00 |
524,113.73 |
222,713.73 |
73.89
|
611,466.02 |
710,180.73 |
98,714.71 |
16.14
|
698,818.31 |
925,502.24 |
226,683.93 |
32.44
|
786,170.60 |
1,153,349.24 |
367,178.65 |
46.70
|
873,522.88 |
0.00 |
0.00 |
0.00
|
960,875.17 |
0.00 |
0.00 |
0.00
|
1,048,227.46 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
236,716.67 |
283,540.87 |
46,824.20 |
19.78
|
473,433.33 |
572,785.74 |
99,352.41 |
20.99
|
710,150.00 |
823,078.22 |
112,928.22 |
15.90
|
946,866.67 |
1,124,687.88 |
177,821.21 |
18.78
|
1,183,583.33 |
1,425,814.72 |
242,231.39 |
20.47
|
1,420,300.00 |
2,274,896.72 |
854,596.72 |
60.17
|
2,654,046.17 |
2,662,914.72 |
8,868.55 |
0.33
|
3,033,195.63 |
3,081,966.25 |
48,770.62 |
1.61
|
3,412,345.08 |
3,540,695.44 |
128,350.36 |
3.76
|
3,791,494.53 |
0.00 |
0.00 |
0.00
|
4,170,643.99 |
0.00 |
0.00 |
0.00
|
4,549,793.44 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
97,556.02 |
483,327.60 |
385,771.58 |
395.44
|
195,112.04 |
549,518.60 |
354,406.56 |
181.64
|
292,668.07 |
970,927.73 |
678,259.67 |
231.75
|
390,224.09 |
495,849.89 |
105,625.80 |
27.07
|
487,780.11 |
598,069.89 |
110,289.78 |
22.61
|
585,336.13 |
1,032,750.89 |
447,414.76 |
76.44
|
1,204,876.04 |
1,221,180.89 |
16,304.85 |
1.35
|
1,377,001.19 |
1,461,822.89 |
84,821.70 |
6.16
|
1,549,126.34 |
1,694,387.89 |
145,261.56 |
9.38
|
1,721,251.48 |
0.00 |
0.00 |
0.00
|
1,893,376.63 |
0.00 |
0.00 |
0.00
|
2,065,501.78 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
210.00 |
0.00 |
-210.00 |
-100.00
|
420.00 |
0.00 |
-420.00 |
-100.00
|
630.00 |
0.00 |
-630.00 |
-100.00
|
840.00 |
0.00 |
-840.00 |
-100.00
|
1,050.00 |
0.00 |
-1,050.00 |
-100.00
|
1,260.00 |
0.00 |
-1,260.00 |
-100.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
422,725.00 |
221,366.98 |
-201,358.02 |
-47.63
|
845,450.00 |
393,098.98 |
-452,351.02 |
-53.50
|
1,268,175.00 |
850,759.47 |
-417,415.53 |
-32.91
|
1,690,900.00 |
1,526,204.29 |
-164,695.71 |
-9.74
|
2,113,625.00 |
2,117,829.48 |
4,204.48 |
0.20
|
2,536,350.00 |
2,460,882.58 |
-75,467.42 |
-2.98
|
2,871,029.68 |
3,003,077.45 |
132,047.77 |
4.60
|
3,281,176.77 |
3,472,600.29 |
191,423.52 |
5.83
|
3,691,323.87 |
4,385,912.18 |
694,588.31 |
18.82
|
4,101,470.97 |
0.00 |
0.00 |
0.00
|
4,511,618.06 |
0.00 |
0.00 |
0.00
|
4,921,765.16 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,713,416.27 |
2,759,950.00 |
46,533.73 |
1.71
|
5,426,832.53 |
5,495,480.00 |
68,647.47 |
1.26
|
8,140,248.80 |
8,194,743.00 |
54,494.20 |
0.67
|
10,853,665.07 |
10,891,813.00 |
38,147.93 |
0.35
|
13,567,081.33 |
13,936,348.40 |
369,267.07 |
2.72
|
16,280,497.60 |
16,711,213.28 |
430,715.68 |
2.65
|
19,496,415.49 |
19,533,793.28 |
37,377.79 |
0.19
|
22,281,617.71 |
22,307,283.28 |
25,665.57 |
0.12
|
25,066,819.92 |
25,139,782.96 |
72,963.04 |
0.29
|
27,852,022.13 |
0.00 |
0.00 |
0.00
|
30,637,224.35 |
0.00 |
0.00 |
0.00
|
33,422,426.56 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
449,543.14 |
275,434.35 |
-174,108.79 |
-38.73
|
899,086.27 |
605,028.76 |
-294,057.51 |
-32.71
|
1,348,629.41 |
1,039,555.91 |
-309,073.50 |
-22.92
|
1,798,172.55 |
1,537,977.76 |
-260,194.79 |
-14.47
|
2,247,715.68 |
2,005,877.61 |
-241,838.07 |
-10.76
|
2,697,258.82 |
2,226,847.67 |
-470,411.15 |
-17.44
|
2,597,988.83 |
3,110,577.22 |
512,588.39 |
19.73
|
2,969,130.09 |
3,857,763.07 |
888,632.98 |
29.93
|
3,340,271.36 |
4,975,854.31 |
1,635,582.96 |
48.97
|
3,711,412.62 |
0.00 |
0.00 |
0.00
|
4,082,553.88 |
0.00 |
0.00 |
0.00
|
4,453,695.14 |
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 |
83,766.67 |
0.00 |
0.00 |
0.00
|
167,533.33 |
0.00 |
0.00 |
0.00
|
251,300.00 |
2,139,022.65 |
1,887,722.65 |
751.18
|
335,066.67 |
2,139,022.65 |
1,803,955.98 |
538.39
|
418,833.33 |
2,139,022.65 |
1,720,189.32 |
410.71
|
502,600.00 |
2,139,022.65 |
1,636,422.65 |
325.59
|
1,247,763.21 |
2,209,522.65 |
961,759.44 |
77.08
|
1,426,015.10 |
2,209,522.65 |
783,507.55 |
54.94
|
1,604,266.99 |
2,209,522.65 |
605,255.66 |
37.73
|
1,782,518.88 |
0.00 |
0.00 |
0.00
|
1,960,770.76 |
0.00 |
0.00 |
0.00
|
2,139,022.65 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,809,286.19 |
7,315,257.95 |
-494,028.24 |
-6.33
|
15,618,572.39 |
29,376,951.56 |
13,758,379.17 |
88.09
|
23,427,858.58 |
36,662,523.26 |
13,234,664.68 |
56.49
|
31,237,144.78 |
47,726,014.64 |
16,488,869.86 |
52.79
|
39,046,430.97 |
58,565,549.30 |
19,519,118.33 |
49.99
|
46,855,717.17 |
65,626,404.81 |
18,770,687.65 |
40.06
|
57,609,220.59 |
71,995,320.64 |
14,386,100.06 |
24.97
|
65,839,109.24 |
79,182,744.66 |
13,343,635.42 |
20.27
|
74,068,997.90 |
86,643,250.77 |
12,574,252.88 |
16.98
|
82,298,886.55 |
0.00 |
0.00 |
0.00
|
90,528,775.21 |
0.00 |
0.00 |
0.00
|
98,758,663.86 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
389,501.86 |
298,529.18 |
-90,972.68 |
-23.36
|
779,003.71 |
544,186.65 |
-234,817.06 |
-30.14
|
1,168,505.57 |
1,006,179.77 |
-162,325.80 |
-13.89
|
1,558,007.43 |
1,690,615.24 |
132,607.81 |
8.51
|
1,947,509.28 |
1,861,221.19 |
-86,288.09 |
-4.43
|
2,337,011.14 |
2,201,319.29 |
-135,691.85 |
-5.81
|
2,726,513.00 |
2,809,384.61 |
82,871.61 |
3.04
|
3,116,014.85 |
3,143,852.33 |
27,837.48 |
0.89
|
3,505,516.71 |
4,754,689.97 |
1,249,173.26 |
35.63
|
3,895,018.57 |
0.00 |
0.00 |
0.00
|
4,284,520.42 |
0.00 |
0.00 |
0.00
|
4,674,022.28 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
64,745.38 |
68,215.07 |
3,469.69 |
5.36
|
129,490.76 |
153,889.21 |
24,398.45 |
18.84
|
194,236.14 |
266,179.15 |
71,943.01 |
37.04
|
258,981.52 |
409,855.89 |
150,874.37 |
58.26
|
323,726.90 |
454,235.55 |
130,508.65 |
40.31
|
388,472.29 |
616,970.69 |
228,498.41 |
58.82
|
722,715.81 |
800,670.20 |
77,954.40 |
10.79
|
825,960.92 |
960,917.02 |
134,956.10 |
16.34
|
929,206.04 |
1,021,611.77 |
92,405.74 |
9.94
|
1,032,451.15 |
0.00 |
0.00 |
0.00
|
1,135,696.27 |
0.00 |
0.00 |
0.00
|
1,238,941.38 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
26,154.64 |
20,199.75 |
-5,954.89 |
-22.77
|
52,309.28 |
116,473.37 |
64,164.09 |
122.66
|
78,463.92 |
152,254.23 |
73,790.31 |
94.04
|
104,618.56 |
164,424.78 |
59,806.22 |
57.17
|
130,773.20 |
180,331.28 |
49,558.08 |
37.90
|
156,927.84 |
204,463.00 |
47,535.17 |
30.29
|
238,540.17 |
289,828.05 |
51,287.88 |
21.50
|
272,617.33 |
298,020.50 |
25,403.17 |
9.32
|
306,694.50 |
339,109.10 |
32,414.60 |
10.57
|
340,771.67 |
0.00 |
0.00 |
0.00
|
374,848.83 |
0.00 |
0.00 |
0.00
|
408,926.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
256,748.95 |
376,112.00 |
119,363.05 |
46.49
|
513,497.91 |
809,800.00 |
296,302.09 |
57.70
|
770,246.86 |
857,028.00 |
86,781.14 |
11.27
|
1,026,995.82 |
1,300,861.80 |
273,865.98 |
26.67
|
1,283,744.77 |
1,697,756.00 |
414,011.23 |
32.25
|
1,540,493.73 |
1,963,117.60 |
422,623.88 |
27.43
|
2,290,303.87 |
2,288,636.60 |
-1,667.27 |
-0.07
|
2,617,490.13 |
2,535,404.60 |
-82,085.53 |
-3.14
|
2,944,676.40 |
2,771,622.60 |
-173,053.80 |
-5.88
|
3,271,862.67 |
0.00 |
0.00 |
0.00
|
3,599,048.93 |
0.00 |
0.00 |
0.00
|
3,926,235.20 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,712,435.35 |
2,759,510.00 |
47,074.65 |
1.74
|
5,424,870.71 |
5,494,600.00 |
69,729.29 |
1.29
|
8,137,306.06 |
8,193,423.00 |
56,116.94 |
0.69
|
10,849,741.42 |
10,890,053.00 |
40,311.58 |
0.37
|
13,562,176.77 |
13,934,148.40 |
371,971.63 |
2.74
|
16,274,612.13 |
16,708,573.28 |
433,961.16 |
2.67
|
19,493,335.49 |
19,530,713.28 |
37,377.79 |
0.19
|
22,278,097.71 |
22,303,763.28 |
25,665.57 |
0.12
|
25,062,859.92 |
25,135,822.96 |
72,963.04 |
0.29
|
27,847,622.13 |
0.00 |
0.00 |
0.00
|
30,632,384.35 |
0.00 |
0.00 |
0.00
|
33,417,146.56 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
452,980.00 |
448,527.16 |
-4,452.84 |
-0.98
|
905,960.00 |
899,977.16 |
-5,982.84 |
-0.66
|
1,358,940.00 |
1,354,157.16 |
-4,782.84 |
-0.35
|
1,811,920.00 |
1,879,153.93 |
67,233.93 |
3.71
|
2,264,900.00 |
2,347,103.93 |
82,203.93 |
3.63
|
2,717,880.00 |
2,822,703.93 |
104,823.93 |
3.86
|
3,293,154.59 |
3,289,123.93 |
-4,030.66 |
-0.12
|
3,763,605.24 |
3,744,693.93 |
-18,911.31 |
-0.50
|
4,234,055.90 |
4,205,253.93 |
-28,801.97 |
-0.68
|
4,704,506.55 |
0.00 |
0.00 |
0.00
|
5,174,957.21 |
0.00 |
0.00 |
0.00
|
5,645,407.86 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,518,894.28 |
1,312,563.00 |
-206,331.28 |
-13.58
|
3,037,788.56 |
2,799,325.00 |
-238,463.56 |
-7.85
|
4,556,682.84 |
4,238,020.00 |
-318,662.84 |
-6.99
|
6,075,577.12 |
5,868,655.00 |
-206,922.12 |
-3.41
|
7,594,471.40 |
7,224,655.00 |
-369,816.40 |
-4.87
|
9,113,365.68 |
8,503,190.00 |
-610,175.68 |
-6.70
|
9,920,388.33 |
10,184,395.00 |
264,006.67 |
2.66
|
11,337,586.67 |
11,632,347.00 |
294,760.33 |
2.60
|
12,754,785.00 |
13,077,632.00 |
322,847.00 |
2.53
|
14,171,983.33 |
0.00 |
0.00 |
0.00
|
15,589,181.67 |
0.00 |
0.00 |
0.00
|
17,006,380.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
154,349.65 |
163,985.80 |
9,636.16 |
6.24
|
308,699.29 |
340,977.66 |
32,278.37 |
10.46
|
463,048.94 |
547,293.96 |
84,245.03 |
18.19
|
617,398.58 |
730,294.26 |
112,895.68 |
18.29
|
771,748.23 |
878,919.56 |
107,171.34 |
13.89
|
926,097.87 |
1,018,916.86 |
92,818.99 |
10.02
|
1,188,405.00 |
1,626,309.86 |
437,904.86 |
36.85
|
1,358,177.15 |
1,785,411.16 |
427,234.01 |
31.46
|
1,527,949.29 |
1,959,329.46 |
431,380.17 |
28.23
|
1,697,721.43 |
0.00 |
0.00 |
0.00
|
1,867,493.58 |
0.00 |
0.00 |
0.00
|
2,037,265.72 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
156,166.67 |
155,402.77 |
-763.90 |
-0.49
|
312,333.33 |
328,751.45 |
16,418.12 |
5.26
|
468,500.00 |
412,021.73 |
-56,478.27 |
-12.06
|
624,666.67 |
579,929.76 |
-44,736.91 |
-7.16
|
780,833.33 |
1,069,073.21 |
288,239.88 |
36.91
|
937,000.00 |
1,577,786.11 |
640,786.11 |
68.39
|
1,840,743.46 |
1,840,234.19 |
-509.27 |
-0.03
|
2,103,706.81 |
2,222,805.89 |
119,099.08 |
5.66
|
2,366,670.17 |
2,475,375.37 |
108,705.21 |
4.59
|
2,629,633.52 |
0.00 |
0.00 |
0.00
|
2,892,596.87 |
0.00 |
0.00 |
0.00
|
3,155,560.22 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
115,833.33 |
108,792.07 |
-7,041.26 |
-6.08
|
231,666.67 |
211,126.97 |
-20,539.70 |
-8.87
|
347,500.00 |
312,917.81 |
-34,582.19 |
-9.95
|
463,333.33 |
415,160.33 |
-48,173.00 |
-10.40
|
579,166.67 |
514,992.35 |
-64,174.32 |
-11.08
|
695,000.00 |
671,906.84 |
-23,093.16 |
-3.32
|
783,891.31 |
734,111.56 |
-49,779.75 |
-6.35
|
895,875.79 |
893,753.88 |
-2,121.91 |
-0.24
|
1,007,860.26 |
999,053.74 |
-8,806.52 |
-0.87
|
1,119,844.73 |
0.00 |
0.00 |
0.00
|
1,231,829.21 |
0.00 |
0.00 |
0.00
|
1,343,813.68 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
149,931.51 |
55,571.00 |
-94,360.51 |
-62.94
|
299,863.02 |
178,426.00 |
-121,437.02 |
-40.50
|
449,794.54 |
257,864.00 |
-191,930.54 |
-42.67
|
599,726.05 |
421,175.50 |
-178,550.55 |
-29.77
|
749,657.56 |
527,847.50 |
-221,810.06 |
-29.59
|
899,589.07 |
671,497.00 |
-228,092.07 |
-25.36
|
1,273,331.50 |
873,746.00 |
-399,585.50 |
-31.38
|
1,455,236.00 |
994,526.50 |
-460,709.50 |
-31.66
|
1,637,140.50 |
1,066,238.00 |
-570,902.50 |
-34.87
|
1,819,045.00 |
0.00 |
0.00 |
0.00
|
2,000,949.50 |
0.00 |
0.00 |
0.00
|
2,182,854.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
524,290.33 |
517,765.39 |
-6,524.94 |
-1.24
|
1,048,580.66 |
1,035,530.78 |
-13,049.88 |
-1.24
|
1,572,870.99 |
1,553,296.17 |
-19,574.82 |
-1.24
|
2,097,161.31 |
2,071,061.56 |
-26,099.75 |
-1.24
|
2,621,451.64 |
2,588,826.95 |
-32,624.69 |
-1.24
|
3,145,741.97 |
3,106,592.34 |
-39,149.63 |
-1.24
|
3,624,357.73 |
3,624,357.73 |
0.00 |
0.00
|
4,142,123.12 |
4,142,123.12 |
0.00 |
0.00
|
4,659,888.51 |
4,659,888.51 |
0.00 |
0.00
|
5,177,653.90 |
0.00 |
0.00 |
0.00
|
5,695,419.29 |
0.00 |
0.00 |
0.00
|
6,213,184.68 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
76,437.44 |
76,437.44 |
0.00
|
0.00 |
100,689.29 |
100,689.29 |
0.00
|
0.00 |
136,334.96 |
136,334.96 |
0.00
|
0.00 |
192,467.26 |
192,467.26 |
0.00
|
0.00 |
249,829.34 |
249,829.34 |
0.00
|
0.00 |
303,996.91 |
303,996.91 |
0.00
|
354,662.83 |
399,651.90 |
44,989.07 |
12.69
|
405,328.95 |
419,159.66 |
13,830.71 |
3.41
|
455,995.07 |
451,091.71 |
-4,903.36 |
-1.08
|
506,661.18 |
0.00 |
0.00 |
0.00
|
557,327.30 |
0.00 |
0.00 |
0.00
|
607,993.42 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
487,339.64 |
0.00 |
0.00 |
0.00
|
974,679.27 |
154,740.00 |
-819,939.27 |
-84.12
|
1,462,018.91 |
155,808.00 |
-1,306,210.91 |
-89.34
|
1,949,358.55 |
213,384.00 |
-1,735,974.55 |
-89.05
|
2,436,698.18 |
1,199,151.00 |
-1,237,547.18 |
-50.79
|
2,924,037.82 |
3,089,438.00 |
165,400.18 |
5.66
|
4,007,971.33 |
3,246,738.00 |
-761,233.33 |
-18.99
|
4,580,538.67 |
4,700,614.50 |
120,075.83 |
2.62
|
5,153,106.00 |
4,839,514.50 |
-313,591.50 |
-6.09
|
5,725,673.33 |
0.00 |
0.00 |
0.00
|
6,298,240.67 |
0.00 |
0.00 |
0.00
|
6,870,808.00 |
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 |
7,009,371.59 |
6,361,610.63 |
-647,760.96 |
-9.24
|
14,018,743.17 |
13,168,493.54 |
-850,249.63 |
-6.07
|
21,028,114.76 |
19,442,777.94 |
-1,585,336.82 |
-7.54
|
28,037,486.35 |
26,827,092.31 |
-1,210,394.04 |
-4.32
|
35,046,857.93 |
34,728,091.26 |
-318,766.67 |
-0.91
|
42,056,229.52 |
43,460,471.85 |
1,404,242.33 |
3.34
|
51,758,314.42 |
51,537,900.91 |
-220,413.51 |
-0.43
|
59,152,359.33 |
59,777,393.37 |
625,034.04 |
1.06
|
66,546,404.25 |
67,756,233.62 |
1,209,829.37 |
1.82
|
73,940,449.17 |
0.00 |
0.00 |
0.00
|
81,334,494.08 |
0.00 |
0.00 |
0.00
|
88,728,539.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
799,914.61 |
953,647.32 |
153,732.71 |
19.22
|
1,599,829.22 |
16,208,458.02 |
14,608,628.81 |
913.14
|
2,399,743.82 |
17,219,745.32 |
14,820,001.50 |
617.57
|
3,199,658.43 |
20,898,922.33 |
17,699,263.90 |
553.16
|
3,999,573.04 |
23,837,458.04 |
19,837,885.00 |
496.00
|
4,799,487.65 |
22,165,932.96 |
17,366,445.32 |
361.84
|
5,850,906.17 |
20,457,419.73 |
14,606,513.56 |
249.65
|
6,686,749.91 |
19,405,351.29 |
12,718,601.38 |
190.21
|
7,522,593.65 |
18,887,017.15 |
11,364,423.51 |
151.07
|
8,358,437.38 |
0.00 |
0.00 |
0.00
|
9,194,281.12 |
0.00 |
0.00 |
0.00
|
10,030,124.86 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,471,412.71 |
0.00 |
0.00
|
0.00 |
17,243,988.80 |
0.00 |
0.00
|
0.00 |
16,634,018.84 |
0.00 |
0.00
|
0.00 |
20,830,961.24 |
0.00 |
0.00
|
0.00 |
24,287,262.34 |
0.00 |
0.00
|
0.00 |
23,133,502.65 |
0.00 |
0.00
|
0.00 |
21,872,254.81 |
0.00 |
0.00
|
0.00 |
21,337,951.76 |
0.00 |
0.00
|
0.00 |
21,337,383.01 |
0.00 |
0.00
|
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 |
1,471,412.71 |
0.00 |
0.00
|
0.00 |
17,243,988.80 |
0.00 |
0.00
|
0.00 |
16,634,018.84 |
0.00 |
0.00
|
0.00 |
20,830,961.24 |
0.00 |
0.00
|
0.00 |
24,287,262.34 |
0.00 |
0.00
|
0.00 |
23,133,502.65 |
0.00 |
0.00
|
0.00 |
21,872,254.81 |
0.00 |
0.00
|
0.00 |
21,337,951.76 |
0.00 |
0.00
|
0.00 |
21,337,383.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
