| P04 |
รายได้ UC |
3,625,180.40 |
2,270,215.76 |
-1,354,964.64 |
-37.38
|
7,250,360.80 |
15,508,910.26 |
8,258,549.46 |
113.91
|
10,875,541.20 |
17,800,437.94 |
6,924,896.74 |
63.67
|
14,500,721.60 |
22,279,101.55 |
7,778,379.95 |
53.64
|
18,125,902.00 |
30,586,358.23 |
12,460,456.23 |
68.74
|
21,751,082.40 |
32,283,436.97 |
10,532,354.58 |
48.42
|
25,376,262.79 |
34,483,633.41 |
9,107,370.62 |
35.89
|
29,001,443.19 |
37,151,012.51 |
8,149,569.32 |
28.10
|
32,626,623.59 |
38,913,819.12 |
6,287,195.53 |
19.27
|
36,251,803.99 |
0.00 |
0.00 |
0.00
|
39,876,984.39 |
0.00 |
0.00 |
0.00
|
43,502,164.79 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
37,100.00 |
20,433.33 |
122.60
|
25,000.00 |
37,100.00 |
12,100.00 |
48.40
|
33,333.33 |
63,550.00 |
30,216.67 |
90.65
|
41,666.67 |
79,450.00 |
37,783.33 |
90.68
|
50,000.00 |
79,450.00 |
29,450.00 |
58.90
|
92,691.67 |
79,450.00 |
-13,241.67 |
-14.29
|
105,933.33 |
107,300.00 |
1,366.67 |
1.29
|
119,175.00 |
122,100.00 |
2,925.00 |
2.45
|
132,416.67 |
0.00 |
0.00 |
0.00
|
145,658.33 |
0.00 |
0.00 |
0.00
|
158,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,666.67 |
1,509.00 |
-157.67 |
-9.46
|
3,333.33 |
5,802.00 |
2,468.67 |
74.06
|
5,000.00 |
6,544.50 |
1,544.50 |
30.89
|
6,666.67 |
7,394.50 |
727.83 |
10.92
|
8,333.33 |
7,695.75 |
-637.58 |
-7.65
|
10,000.00 |
7,855.25 |
-2,144.75 |
-21.45
|
13,247.50 |
9,408.25 |
-3,839.25 |
-28.98
|
15,140.00 |
9,593.25 |
-5,546.75 |
-36.64
|
17,032.50 |
9,725.75 |
-7,306.75 |
-42.90
|
18,925.00 |
0.00 |
0.00 |
0.00
|
20,817.50 |
0.00 |
0.00 |
0.00
|
22,710.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
43,333.33 |
54,875.75 |
11,542.42 |
26.64
|
86,666.67 |
77,886.00 |
-8,780.67 |
-10.13
|
130,000.00 |
105,759.00 |
-24,241.00 |
-18.65
|
173,333.33 |
126,289.56 |
-47,043.77 |
-27.14
|
216,666.67 |
159,893.62 |
-56,773.05 |
-26.20
|
260,000.00 |
211,755.12 |
-48,244.88 |
-18.56
|
248,062.50 |
257,858.12 |
9,795.62 |
3.95
|
283,500.00 |
292,841.93 |
9,341.93 |
3.30
|
318,937.50 |
330,449.68 |
11,512.18 |
3.61
|
354,375.00 |
0.00 |
0.00 |
0.00
|
389,812.50 |
0.00 |
0.00 |
0.00
|
425,250.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
186,000.00 |
160,970.50 |
-25,029.50 |
-13.46
|
372,000.00 |
288,229.47 |
-83,770.53 |
-22.52
|
558,000.00 |
507,282.51 |
-50,717.49 |
-9.09
|
744,000.00 |
648,732.76 |
-95,267.24 |
-12.80
|
930,000.00 |
782,640.75 |
-147,359.25 |
-15.85
|
1,116,000.00 |
991,890.62 |
-124,109.38 |
-11.12
|
1,180,539.06 |
1,197,966.37 |
17,427.31 |
1.48
|
1,349,187.49 |
1,361,993.97 |
12,806.48 |
0.95
|
1,517,835.93 |
1,513,306.22 |
-4,529.71 |
-0.30
|
1,686,484.37 |
0.00 |
0.00 |
0.00
|
1,855,132.80 |
0.00 |
0.00 |
0.00
|
2,023,781.24 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
176,666.67 |
229,469.02 |
52,802.35 |
29.89
|
353,333.33 |
397,747.75 |
44,414.42 |
12.57
|
530,000.00 |
672,477.03 |
142,477.03 |
26.88
|
706,666.67 |
883,018.92 |
176,352.25 |
24.96
|
883,333.33 |
1,228,968.63 |
345,635.30 |
39.13
|
1,060,000.00 |
1,438,151.54 |
378,151.54 |
35.67
|
884,916.67 |
1,929,438.73 |
1,044,522.06 |
118.04
|
1,011,333.33 |
2,105,805.05 |
1,094,471.72 |
108.22
|
1,137,750.00 |
2,282,063.05 |
1,144,313.05 |
100.58
|
1,264,166.67 |
0.00 |
0.00 |
0.00
|
1,390,583.33 |
0.00 |
0.00 |
0.00
|
1,517,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
10,000.00 |
7,968.00 |
-2,032.00 |
-20.32
|
20,000.00 |
15,234.00 |
-4,766.00 |
-23.83
|
30,000.00 |
46,726.00 |
16,726.00 |
55.75
|
40,000.00 |
78,712.19 |
38,712.19 |
96.78
|
50,000.00 |
86,596.19 |
36,596.19 |
73.19
|
60,000.00 |
272,554.19 |
212,554.19 |
354.26
|
291,666.67 |
338,596.19 |
46,929.52 |
16.09
|
333,333.33 |
400,002.19 |
66,668.86 |
20.00
|
375,000.00 |
411,691.19 |
36,691.19 |
9.78
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
324,166.67 |
501,053.90 |
176,887.23 |
54.57
|
648,333.33 |
797,161.22 |
148,827.89 |
22.96
|
972,500.00 |
1,124,219.90 |
151,719.90 |
15.60
|
1,296,666.67 |
1,380,105.19 |
83,438.52 |
6.43
|
1,620,833.33 |
1,623,392.59 |
2,559.26 |
0.16
|
1,945,000.00 |
2,027,319.77 |
82,319.77 |
4.23
|
2,333,333.33 |
2,415,927.32 |
82,593.99 |
3.54
|
2,666,666.67 |
2,970,814.28 |
304,147.61 |
11.41
|
3,000,000.00 |
3,735,267.13 |
735,267.13 |
24.51
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,228,340.00 |
3,118,470.67 |
-109,869.33 |
-3.40
|
6,456,680.00 |
6,234,468.90 |
-222,211.10 |
-3.44
|
9,685,020.00 |
9,354,733.90 |
-330,286.10 |
-3.41
|
12,913,360.00 |
12,469,918.90 |
-443,441.10 |
-3.43
|
16,141,700.00 |
15,585,103.90 |
-556,596.10 |
-3.45
|
19,370,040.00 |
18,700,288.90 |
-669,751.10 |
-3.46
|
22,598,380.00 |
21,811,018.90 |
-787,361.10 |
-3.48
|
25,826,720.00 |
24,929,628.90 |
-897,091.10 |
-3.47
|
29,055,060.00 |
28,309,633.90 |
-745,426.10 |
-2.57
|
32,283,400.00 |
0.00 |
0.00 |
0.00
|
35,511,740.00 |
0.00 |
0.00 |
0.00
|
38,740,080.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
646,270.79 |
242,786.51 |
-403,484.28 |
-62.43
|
1,292,541.57 |
564,855.46 |
-727,686.11 |
-56.30
|
1,938,812.36 |
1,315,616.81 |
-623,195.55 |
-32.14
|
2,585,083.14 |
2,979,557.99 |
394,474.85 |
15.26
|
3,231,353.93 |
3,361,559.14 |
130,205.21 |
4.03
|
3,877,624.72 |
3,734,855.73 |
-142,768.99 |
-3.68
|
4,520,141.27 |
4,135,515.30 |
-384,625.97 |
-8.51
|
5,165,875.73 |
5,010,703.45 |
-155,172.28 |
-3.00
|
5,811,610.20 |
5,486,251.81 |
-325,358.39 |
-5.60
|
6,457,344.67 |
0.00 |
0.00 |
0.00
|
7,103,079.13 |
0.00 |
0.00 |
0.00
|
7,748,813.60 |
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 |
272,666.45 |
0.00 |
0.00 |
0.00
|
545,332.91 |
0.00 |
0.00 |
0.00
|
817,999.36 |
921,398.00 |
103,398.64 |
12.64
|
1,090,665.82 |
2,786,395.45 |
1,695,729.63 |
155.48
|
1,363,332.27 |
3,076,395.45 |
1,713,063.18 |
125.65
|
1,635,998.73 |
3,076,395.45 |
1,440,396.73 |
88.04
|
1,908,665.18 |
3,076,395.45 |
1,167,730.27 |
61.18
|
2,181,331.63 |
3,223,195.45 |
1,041,863.82 |
47.76
|
2,453,998.09 |
3,223,195.45 |
769,197.36 |
31.34
|
2,726,664.54 |
0.00 |
0.00 |
0.00
|
2,999,331.00 |
0.00 |
0.00 |
0.00
|
3,271,997.45 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,522,624.31 |
6,587,319.11 |
-1,935,305.20 |
-22.71
|
17,045,248.61 |
23,927,395.06 |
6,882,146.45 |
40.38
|
25,567,872.92 |
31,892,295.59 |
6,324,422.67 |
24.74
|
34,090,497.22 |
43,702,777.01 |
9,612,279.79 |
28.20
|
42,613,121.53 |
56,578,054.25 |
13,964,932.72 |
32.77
|
51,135,745.84 |
62,823,953.54 |
11,688,207.71 |
22.86
|
59,447,906.63 |
69,735,208.04 |
10,287,301.41 |
17.30
|
67,940,464.72 |
77,562,890.98 |
9,622,426.26 |
14.16
|
76,433,022.81 |
84,337,503.30 |
7,904,480.49 |
10.34
|
84,925,580.90 |
0.00 |
0.00 |
0.00
|
93,418,138.99 |
0.00 |
0.00 |
0.00
|
101,910,697.08 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
650,157.50 |
849,061.50 |
198,904.00 |
30.59
|
1,300,315.00 |
1,232,494.25 |
-67,820.75 |
-5.22
|
1,950,472.50 |
1,796,302.28 |
-154,170.22 |
-7.90
|
2,600,630.00 |
2,523,846.62 |
-76,783.38 |
-2.95
|
3,250,787.50 |
3,025,907.91 |
-224,879.59 |
-6.92
|
3,900,945.00 |
3,657,527.34 |
-243,417.66 |
-6.24
|
4,316,666.67 |
4,368,745.57 |
52,078.90 |
1.21
|
4,933,333.33 |
5,022,481.54 |
89,148.21 |
1.81
|
5,550,000.00 |
5,747,819.75 |
197,819.75 |
3.56
|
6,166,666.67 |
0.00 |
0.00 |
0.00
|
6,783,333.33 |
0.00 |
0.00 |
0.00
|
7,400,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
158,333.33 |
118,823.97 |
-39,509.36 |
-24.95
|
316,666.67 |
219,377.30 |
-97,289.37 |
-30.72
|
475,000.00 |
427,577.85 |
-47,422.15 |
-9.98
|
633,333.33 |
583,454.86 |
-49,878.47 |
-7.88
|
791,666.67 |
685,748.96 |
-105,917.71 |
-13.38
|
950,000.00 |
785,319.95 |
-164,680.05 |
-17.33
|
991,666.67 |
924,193.80 |
-67,472.87 |
-6.80
|
1,133,333.33 |
1,064,159.34 |
-69,173.99 |
-6.10
|
1,275,000.00 |
1,220,768.84 |
-54,231.16 |
-4.25
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,558,333.33 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,333.33 |
16,152.29 |
-17,181.04 |
-51.54
|
66,666.67 |
29,213.58 |
-37,453.09 |
-56.18
|
100,000.00 |
48,637.16 |
-51,362.84 |
-51.36
|
133,333.33 |
67,546.26 |
-65,787.07 |
-49.34
|
166,666.67 |
88,014.26 |
-78,652.41 |
-47.19
|
200,000.00 |
105,223.91 |
-94,776.09 |
-47.39
|
175,000.00 |
123,397.13 |
-51,602.87 |
-29.49
|
200,000.00 |
137,651.63 |
-62,348.37 |
-31.17
|
225,000.00 |
147,359.13 |
-77,640.87 |
-34.51
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
125,000.00 |
126,510.60 |
1,510.60 |
1.21
|
250,000.00 |
199,409.50 |
-50,590.50 |
-20.24
|
375,000.00 |
493,944.70 |
118,944.70 |
31.72
|
500,000.00 |
674,891.70 |
174,891.70 |
34.98
|
625,000.00 |
855,572.70 |
230,572.70 |
36.89
|
750,000.00 |
1,017,653.40 |
267,653.40 |
35.69
|
991,666.67 |
1,181,833.60 |
190,166.93 |
19.18
|
1,133,333.33 |
1,323,297.80 |
189,964.47 |
16.76
|
1,275,000.00 |
1,430,828.50 |
155,828.50 |
12.22
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,558,333.33 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,228,340.00 |
3,118,470.67 |
-109,869.33 |
-3.40
|
6,456,680.00 |
6,234,468.90 |
-222,211.10 |
-3.44
|
9,685,020.00 |
9,354,733.90 |
-330,286.10 |
-3.41
|
12,913,360.00 |
12,469,918.90 |
-443,441.10 |
-3.43
|
16,141,700.00 |
15,585,103.90 |
-556,596.10 |
-3.45
|
19,370,040.00 |
18,700,288.90 |
-669,751.10 |
-3.46
|
22,598,380.00 |
21,811,018.90 |
-787,361.10 |
-3.48
|
25,826,720.00 |
24,929,628.90 |
-897,091.10 |
-3.47
|
29,055,060.00 |
28,309,633.90 |
-745,426.10 |
-2.57
|
32,283,400.00 |
0.00 |
0.00 |
0.00
|
35,511,740.00 |
0.00 |
0.00 |
0.00
|
38,740,080.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
628,768.00 |
589,674.00 |
-39,094.00 |
-6.22
|
1,257,536.00 |
1,252,679.00 |
-4,857.00 |
-0.39
|
1,886,304.00 |
2,008,287.00 |
121,983.00 |
6.47
|
2,515,072.00 |
2,528,885.00 |
13,813.00 |
0.55
|
3,143,840.00 |
3,172,283.00 |
28,443.00 |
0.90
|
3,772,608.00 |
3,804,961.00 |
32,353.00 |
0.86
|
4,401,376.00 |
4,443,789.00 |
42,413.00 |
0.96
|
5,030,144.00 |
5,056,717.00 |
26,573.00 |
0.53
|
5,658,912.00 |
5,685,835.00 |
26,923.00 |
0.48
|
6,287,680.00 |
0.00 |
0.00 |
0.00
|
6,916,448.00 |
0.00 |
0.00 |
0.00
|
7,545,216.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,128,164.92 |
984,255.00 |
-143,909.92 |
-12.76
|
2,256,329.83 |
1,925,427.50 |
-330,902.33 |
-14.67
|
3,384,494.75 |
2,881,142.50 |
-503,352.25 |
-14.87
|
4,512,659.67 |
4,461,822.50 |
-50,837.17 |
-1.13
|
5,640,824.58 |
5,581,155.00 |
-59,669.58 |
-1.06
|
6,768,989.50 |
6,571,480.00 |
-197,509.50 |
-2.92
|
7,897,154.42 |
7,496,130.00 |
-401,024.42 |
-5.08
|
9,025,319.33 |
8,733,012.50 |
-292,306.83 |
-3.24
|
10,153,484.25 |
9,814,275.00 |
-339,209.25 |
-3.34
|
11,281,649.17 |
0.00 |
0.00 |
0.00
|
12,409,814.08 |
0.00 |
0.00 |
0.00
|
13,537,979.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
290,184.44 |
211,862.27 |
-78,322.17 |
-26.99
|
580,368.87 |
491,571.87 |
-88,797.00 |
-15.30
|
870,553.31 |
778,715.67 |
-91,837.64 |
-10.55
|
1,160,737.74 |
1,041,178.10 |
-119,559.64 |
-10.30
|
1,450,922.18 |
1,281,332.80 |
-169,589.38 |
-11.69
|
1,741,106.62 |
1,527,944.33 |
-213,162.29 |
-12.24
|
2,031,291.05 |
1,800,090.13 |
-231,200.92 |
-11.38
|
2,321,475.49 |
2,029,612.73 |
-291,862.76 |
-12.57
|
2,611,659.92 |
2,302,970.53 |
-308,689.39 |
-11.82
|
2,901,844.36 |
0.00 |
0.00 |
0.00
|
3,192,028.79 |
0.00 |
0.00 |
0.00
|
3,482,213.23 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
389,380.31 |
189,744.35 |
-199,635.96 |
-51.27
|
778,760.61 |
609,589.42 |
-169,171.19 |
-21.72
|
1,168,140.92 |
1,035,930.32 |
-132,210.60 |
-11.32
|
1,557,521.22 |
1,514,789.67 |
-42,731.55 |
-2.74
|
1,946,901.53 |
1,751,667.67 |
-195,233.86 |
-10.03
|
2,336,281.84 |
2,124,517.67 |
-211,764.17 |
-9.06
|
2,725,662.14 |
2,564,200.70 |
-161,461.44 |
-5.92
|
3,115,042.45 |
2,830,682.81 |
-284,359.64 |
-9.13
|
3,504,422.75 |
3,099,376.74 |
-405,046.01 |
-11.56
|
3,893,803.06 |
0.00 |
0.00 |
0.00
|
4,283,183.36 |
0.00 |
0.00 |
0.00
|
4,672,563.67 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
160,816.58 |
143,445.94 |
-17,370.64 |
-10.80
|
321,633.17 |
272,946.19 |
-48,686.98 |
-15.14
|
482,449.75 |
388,690.62 |
-93,759.13 |
-19.43
|
643,266.33 |
496,749.23 |
-146,517.10 |
-22.78
|
804,082.92 |
605,936.58 |
-198,146.34 |
-24.64
|
964,899.50 |
764,651.28 |
-200,248.22 |
-20.75
|
1,125,716.08 |
914,829.96 |
-210,886.12 |
-18.73
|
1,286,532.67 |
1,096,909.35 |
-189,623.32 |
-14.74
|
1,447,349.25 |
1,225,031.97 |
-222,317.28 |
-15.36
|
1,608,165.83 |
0.00 |
0.00 |
0.00
|
1,768,982.42 |
0.00 |
0.00 |
0.00
|
1,929,799.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
140,883.92 |
139,321.96 |
-1,561.96 |
-1.11
|
281,767.83 |
249,364.69 |
-32,403.14 |
-11.50
|
422,651.75 |
447,948.15 |
25,296.40 |
5.99
|
563,535.67 |
584,356.47 |
20,820.80 |
3.69
|
704,419.58 |
685,088.76 |
-19,330.82 |
-2.74
|
845,303.50 |
927,355.39 |
82,051.89 |
9.71
|
1,015,354.08 |
1,086,680.09 |
71,326.01 |
7.02
|
1,160,404.67 |
1,180,386.45 |
19,981.78 |
1.72
|
1,305,455.25 |
1,289,000.31 |
-16,454.94 |
-1.26
|
1,450,505.83 |
0.00 |
0.00 |
0.00
|
1,595,556.42 |
0.00 |
0.00 |
0.00
|
1,740,607.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
369,820.34 |
355,460.60 |
-14,359.74 |
-3.88
|
739,640.67 |
710,789.24 |
-28,851.43 |
-3.90
|
1,109,461.01 |
1,069,048.76 |
-40,412.25 |
-3.64
|
1,479,281.34 |
1,427,308.28 |
-51,973.06 |
-3.51
|
1,849,101.68 |
1,786,432.72 |
-62,668.96 |
-3.39
|
2,218,922.01 |
2,147,252.97 |
-71,669.04 |
-3.23
|
2,588,742.35 |
2,509,011.69 |
-79,730.66 |
-3.08
|
2,958,562.68 |
2,871,467.48 |
-87,095.20 |
-2.94
|
3,328,383.02 |
3,233,808.52 |
-94,574.50 |
-2.84
|
3,698,203.35 |
0.00 |
0.00 |
0.00
|
4,068,023.69 |
0.00 |
0.00 |
0.00
|
4,437,844.02 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
4,618.41 |
3,370.60 |
-1,247.81 |
-27.02
|
9,236.81 |
3,370.60 |
-5,866.21 |
-63.51
|
13,855.22 |
9,144.70 |
-4,710.52 |
-34.00
|
18,473.62 |
7,923.00 |
-10,550.62 |
-57.11
|
23,092.03 |
14,066.65 |
-9,025.38 |
-39.08
|
27,710.43 |
55,146.79 |
27,436.36 |
99.01
|
42,670.83 |
63,672.09 |
21,001.26 |
49.22
|
48,766.67 |
29,493.87 |
-19,272.80 |
-39.52
|
54,862.50 |
31,002.73 |
-23,859.77 |
-43.49
|
60,958.33 |
0.00 |
0.00 |
0.00
|
67,054.17 |
0.00 |
0.00 |
0.00
|
73,150.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,130,598.33 |
1,088,190.00 |
-42,408.33 |
-3.75
|
2,261,196.67 |
2,821,543.00 |
560,346.33 |
24.78
|
3,391,795.00 |
4,265,001.50 |
873,206.50 |
25.74
|
4,522,393.33 |
5,781,211.19 |
1,258,817.86 |
27.84
|
5,652,991.67 |
7,010,346.69 |
1,357,355.02 |
24.01
|
6,783,590.00 |
8,346,397.19 |
1,562,807.19 |
23.04
|
8,147,230.00 |
9,514,862.07 |
1,367,632.07 |
16.79
|
9,311,120.00 |
11,611,354.07 |
2,300,234.07 |
24.70
|
10,475,010.00 |
11,845,114.32 |
1,370,104.32 |
13.08
|
11,638,900.00 |
0.00 |
0.00 |
0.00
|
12,802,790.00 |
0.00 |
0.00 |
0.00
|
13,966,680.00 |
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 |
8,438,399.40 |
7,934,343.75 |
-504,055.65 |
-5.97
|
16,876,798.80 |
16,252,245.04 |
-624,553.76 |
-3.70
|
25,315,198.20 |
25,005,105.11 |
-310,093.09 |
-1.22
|
33,753,597.59 |
34,163,881.78 |
410,284.19 |
1.22
|
42,191,996.99 |
42,128,657.60 |
-63,339.39 |
-0.15
|
50,630,396.39 |
50,535,720.12 |
-94,676.27 |
-0.19
|
59,048,576.95 |
58,802,454.73 |
-246,122.22 |
-0.42
|
67,484,087.95 |
67,916,855.47 |
432,767.52 |
0.64
|
75,919,598.94 |
75,382,825.24 |
-536,773.70 |
-0.71
|
84,355,109.93 |
0.00 |
0.00 |
0.00
|
92,790,620.93 |
0.00 |
0.00 |
0.00
|
101,226,131.92 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
84,224.91 |
-1,347,024.64 |
-1,431,249.55 |
-1,699.32
|
168,449.82 |
7,675,150.02 |
7,506,700.21 |
4,456.34
|
252,674.72 |
6,887,190.48 |
6,634,515.76 |
2,625.71
|
336,899.63 |
9,538,895.23 |
9,201,995.60 |
2,731.38
|
421,124.54 |
14,449,396.65 |
14,028,272.11 |
3,331.15
|
505,349.45 |
12,288,233.42 |
11,782,883.98 |
2,331.63
|
399,329.68 |
10,932,753.31 |
10,533,423.63 |
2,637.78
|
456,376.77 |
9,646,035.51 |
9,189,658.74 |
2,013.61
|
513,423.87 |
8,954,678.06 |
8,441,254.19 |
1,644.11
|
570,470.97 |
0.00 |
0.00 |
0.00
|
627,518.06 |
0.00 |
0.00 |
0.00
|
684,565.16 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-991,564.04 |
0.00 |
0.00
|
0.00 |
8,385,939.26 |
0.00 |
0.00
|
0.00 |
7,034,841.24 |
0.00 |
0.00
|
0.00 |
8,179,808.06 |
0.00 |
0.00
|
0.00 |
13,159,433.92 |
0.00 |
0.00
|
0.00 |
11,359,090.94 |
0.00 |
0.00
|
0.00 |
10,365,369.55 |
0.00 |
0.00
|
0.00 |
9,294,307.54 |
0.00 |
0.00
|
0.00 |
8,965,291.13 |
0.00 |
0.00
|
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 |
-991,564.04 |
0.00 |
0.00
|
0.00 |
8,385,939.26 |
0.00 |
0.00
|
0.00 |
7,034,841.24 |
0.00 |
0.00
|
0.00 |
8,179,808.06 |
0.00 |
0.00
|
0.00 |
13,159,433.92 |
0.00 |
0.00
|
0.00 |
11,359,090.94 |
0.00 |
0.00
|
0.00 |
10,365,369.55 |
0.00 |
0.00
|
0.00 |
9,294,307.54 |
0.00 |
0.00
|
0.00 |
8,965,291.13 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
