| P04 |
รายได้ UC |
5,538,732.50 |
1,965,205.41 |
-3,573,527.09 |
-64.52
|
11,077,465.00 |
19,092,090.05 |
8,014,625.06 |
72.35
|
16,616,197.49 |
20,885,066.65 |
4,268,869.16 |
25.69
|
22,154,929.99 |
29,432,674.42 |
7,277,744.43 |
32.85
|
27,693,662.49 |
36,236,279.35 |
8,542,616.86 |
30.85
|
33,232,394.99 |
37,717,029.66 |
4,484,634.68 |
13.49
|
38,771,127.48 |
39,319,259.00 |
548,131.52 |
1.41
|
44,309,859.98 |
41,588,470.58 |
-2,721,389.40 |
-6.14
|
49,848,592.48 |
43,074,237.34 |
-6,774,355.14 |
-13.59
|
55,387,324.98 |
0.00 |
0.00 |
0.00
|
60,926,057.47 |
0.00 |
0.00 |
0.00
|
66,464,789.97 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
21,666.67 |
0.00 |
0.00 |
0.00
|
43,333.33 |
53,900.00 |
10,566.67 |
24.38
|
65,000.00 |
98,350.00 |
33,350.00 |
51.31
|
86,666.67 |
143,250.00 |
56,583.33 |
65.29
|
108,333.33 |
231,350.00 |
123,016.67 |
113.55
|
130,000.00 |
231,350.00 |
101,350.00 |
77.96
|
151,666.67 |
308,100.00 |
156,433.33 |
103.14
|
173,333.33 |
346,700.00 |
173,366.67 |
100.02
|
195,000.00 |
346,700.00 |
151,700.00 |
77.79
|
216,666.67 |
0.00 |
0.00 |
0.00
|
238,333.33 |
0.00 |
0.00 |
0.00
|
260,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,916.67 |
0.00 |
0.00 |
0.00
|
9,833.33 |
0.00 |
0.00 |
0.00
|
14,750.00 |
0.00 |
0.00 |
0.00
|
19,666.67 |
1,040.58 |
-18,626.09 |
-94.71
|
24,583.33 |
1,040.58 |
-23,542.75 |
-95.77
|
29,500.00 |
1,040.58 |
-28,459.42 |
-96.47
|
34,416.67 |
1,040.58 |
-33,376.09 |
-96.98
|
39,333.33 |
4,547.83 |
-34,785.50 |
-88.44
|
44,250.00 |
4,547.83 |
-39,702.17 |
-89.72
|
49,166.67 |
0.00 |
0.00 |
0.00
|
54,083.33 |
0.00 |
0.00 |
0.00
|
59,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
40,569.93 |
36,836.85 |
-3,733.08 |
-9.20
|
81,139.85 |
80,874.35 |
-265.50 |
-0.33
|
121,709.78 |
159,985.35 |
38,275.57 |
31.45
|
162,279.70 |
219,117.10 |
56,837.40 |
35.02
|
202,849.63 |
267,477.14 |
64,627.51 |
31.86
|
243,419.56 |
339,978.16 |
96,558.61 |
39.67
|
283,989.48 |
398,768.66 |
114,779.18 |
40.42
|
324,559.41 |
433,033.57 |
108,474.16 |
33.42
|
365,129.33 |
465,008.32 |
99,878.99 |
27.35
|
405,699.26 |
0.00 |
0.00 |
0.00
|
446,269.18 |
0.00 |
0.00 |
0.00
|
486,839.11 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
311,232.95 |
354,580.87 |
43,347.93 |
13.93
|
622,465.89 |
740,833.32 |
118,367.43 |
19.02
|
933,698.84 |
1,041,510.64 |
107,811.81 |
11.55
|
1,244,931.78 |
1,382,138.09 |
137,206.31 |
11.02
|
1,556,164.73 |
1,723,713.59 |
167,548.87 |
10.77
|
1,867,397.67 |
2,103,160.29 |
235,762.62 |
12.63
|
2,178,630.62 |
2,426,610.04 |
247,979.43 |
11.38
|
2,489,863.56 |
2,694,871.90 |
205,008.34 |
8.23
|
2,801,096.51 |
2,991,602.15 |
190,505.65 |
6.80
|
3,112,329.45 |
0.00 |
0.00 |
0.00
|
3,423,562.40 |
0.00 |
0.00 |
0.00
|
3,734,795.34 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
107,636.87 |
170,210.50 |
62,573.63 |
58.13
|
215,273.74 |
343,879.75 |
128,606.01 |
59.74
|
322,910.61 |
691,689.75 |
368,779.14 |
114.20
|
430,547.48 |
833,722.75 |
403,175.27 |
93.64
|
538,184.35 |
968,944.50 |
430,760.15 |
80.04
|
645,821.22 |
1,178,337.00 |
532,515.79 |
82.46
|
753,458.08 |
1,360,046.00 |
606,587.92 |
80.51
|
861,094.95 |
1,482,905.00 |
621,810.05 |
72.21
|
968,731.82 |
1,682,750.00 |
714,018.18 |
73.71
|
1,076,368.69 |
0.00 |
0.00 |
0.00
|
1,184,005.56 |
0.00 |
0.00 |
0.00
|
1,291,642.43 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,298.86 |
156.75 |
-2,142.11 |
-93.18
|
4,597.71 |
0.00 |
-4,597.71 |
-100.00
|
6,896.57 |
0.00 |
-6,896.57 |
-100.00
|
9,195.42 |
0.00 |
-9,195.42 |
-100.00
|
11,494.28 |
0.00 |
-11,494.28 |
-100.00
|
13,793.14 |
0.00 |
-13,793.14 |
-100.00
|
16,091.99 |
0.00 |
-16,091.99 |
-100.00
|
18,390.85 |
0.00 |
-18,390.85 |
-100.00
|
20,689.70 |
0.00 |
-20,689.70 |
-100.00
|
22,988.56 |
0.00 |
0.00 |
0.00
|
25,287.41 |
0.00 |
0.00 |
0.00
|
27,586.27 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
174,388.96 |
133,574.70 |
-40,814.26 |
-23.40
|
348,777.92 |
348,718.65 |
-59.27 |
-0.02
|
523,166.88 |
540,422.65 |
17,255.78 |
3.30
|
697,555.83 |
706,880.65 |
9,324.82 |
1.34
|
871,944.79 |
1,058,974.65 |
187,029.86 |
21.45
|
1,046,333.75 |
1,242,888.15 |
196,554.40 |
18.79
|
1,220,722.71 |
1,335,245.42 |
114,522.71 |
9.38
|
1,395,111.67 |
1,541,203.75 |
146,092.08 |
10.47
|
1,569,500.63 |
1,817,302.39 |
247,801.77 |
15.79
|
1,743,889.58 |
0.00 |
0.00 |
0.00
|
1,918,278.54 |
0.00 |
0.00 |
0.00
|
2,092,667.50 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,794,751.11 |
2,877,401.58 |
82,650.47 |
2.96
|
5,589,502.22 |
5,537,641.58 |
-51,860.64 |
-0.93
|
8,384,253.33 |
8,195,571.58 |
-188,681.75 |
-2.25
|
11,179,004.44 |
11,205,404.17 |
26,399.73 |
0.24
|
13,973,755.55 |
14,056,101.74 |
82,346.19 |
0.59
|
16,768,506.66 |
16,897,791.74 |
129,285.08 |
0.77
|
19,563,257.77 |
19,728,621.74 |
165,363.97 |
0.85
|
22,358,008.88 |
22,549,371.74 |
191,362.86 |
0.86
|
25,152,759.99 |
25,303,941.74 |
151,181.75 |
0.60
|
27,947,511.10 |
0.00 |
0.00 |
0.00
|
30,742,262.21 |
0.00 |
0.00 |
0.00
|
33,537,013.32 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
526,861.58 |
183,507.53 |
-343,354.05 |
-65.17
|
1,053,723.16 |
1,031,063.98 |
-22,659.18 |
-2.15
|
1,580,584.73 |
1,878,764.68 |
298,179.95 |
18.87
|
2,107,446.31 |
2,450,248.38 |
342,802.07 |
16.27
|
2,634,307.89 |
3,582,693.08 |
948,385.19 |
36.00
|
3,161,169.47 |
5,159,995.68 |
1,998,826.22 |
63.23
|
3,688,031.04 |
7,299,254.25 |
3,611,223.21 |
97.92
|
4,214,892.62 |
7,966,522.45 |
3,751,629.83 |
89.01
|
4,741,754.20 |
8,153,896.35 |
3,412,142.15 |
71.96
|
5,268,615.78 |
0.00 |
0.00 |
0.00
|
5,795,477.35 |
0.00 |
0.00 |
0.00
|
6,322,338.93 |
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 |
417,832.43 |
0.00 |
0.00 |
0.00
|
835,664.85 |
0.00 |
0.00 |
0.00
|
1,253,497.28 |
0.00 |
0.00 |
0.00
|
1,671,329.71 |
1,707,109.12 |
35,779.41 |
2.14
|
2,089,162.13 |
2,618,989.12 |
529,826.99 |
25.36
|
2,506,994.56 |
2,618,989.12 |
111,994.56 |
4.47
|
2,924,826.99 |
2,618,989.12 |
-305,837.87 |
-10.46
|
3,342,659.41 |
2,618,989.12 |
-723,670.29 |
-21.65
|
3,760,491.84 |
2,618,989.12 |
-1,141,502.72 |
-30.36
|
4,178,324.27 |
0.00 |
0.00 |
0.00
|
4,596,156.69 |
0.00 |
0.00 |
0.00
|
5,013,989.12 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,940,888.50 |
5,721,474.19 |
-4,219,414.31 |
-42.45
|
19,881,777.00 |
27,229,001.68 |
7,347,224.68 |
36.95
|
29,822,665.50 |
33,491,361.30 |
3,668,695.80 |
12.30
|
39,763,554.00 |
48,081,585.26 |
8,318,031.26 |
20.92
|
49,704,442.50 |
60,745,563.75 |
11,041,121.25 |
22.21
|
59,645,331.00 |
67,490,560.38 |
7,845,229.39 |
13.15
|
69,586,219.49 |
74,795,934.81 |
5,209,715.32 |
7.49
|
79,527,107.99 |
81,226,615.94 |
1,699,507.95 |
2.14
|
89,467,996.49 |
86,458,975.24 |
-3,009,021.25 |
-3.36
|
99,408,884.99 |
0.00 |
0.00 |
0.00
|
109,349,773.49 |
0.00 |
0.00 |
0.00
|
119,290,661.99 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
585,489.28 |
419,753.03 |
-165,736.25 |
-28.31
|
1,170,978.55 |
1,084,372.38 |
-86,606.17 |
-7.40
|
1,756,467.83 |
1,649,772.64 |
-106,695.19 |
-6.07
|
2,341,957.10 |
2,177,976.47 |
-163,980.63 |
-7.00
|
2,927,446.38 |
2,830,783.38 |
-96,663.00 |
-3.30
|
3,512,935.65 |
3,518,149.88 |
5,214.23 |
0.15
|
4,098,424.93 |
3,982,036.11 |
-116,388.82 |
-2.84
|
4,683,914.20 |
4,830,209.41 |
146,295.21 |
3.12
|
5,269,403.48 |
5,729,811.44 |
460,407.97 |
8.74
|
5,854,892.75 |
0.00 |
0.00 |
0.00
|
6,440,382.03 |
0.00 |
0.00 |
0.00
|
7,025,871.30 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
128,593.35 |
74,445.41 |
-54,147.94 |
-42.11
|
257,186.69 |
203,002.59 |
-54,184.10 |
-21.07
|
385,780.04 |
348,413.69 |
-37,366.35 |
-9.69
|
514,373.39 |
454,157.03 |
-60,216.36 |
-11.71
|
642,966.73 |
529,839.68 |
-113,127.05 |
-17.59
|
771,560.08 |
674,151.25 |
-97,408.83 |
-12.62
|
900,153.43 |
867,977.10 |
-32,176.33 |
-3.57
|
1,028,746.77 |
1,023,641.78 |
-5,104.99 |
-0.50
|
1,157,340.12 |
1,230,358.52 |
73,018.40 |
6.31
|
1,285,933.47 |
0.00 |
0.00 |
0.00
|
1,414,526.81 |
0.00 |
0.00 |
0.00
|
1,543,120.16 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,444.59 |
17,362.59 |
-24,082.00 |
-58.11
|
82,889.18 |
28,456.42 |
-54,432.76 |
-65.67
|
124,333.77 |
50,746.36 |
-73,587.41 |
-59.19
|
165,778.36 |
86,358.95 |
-79,419.41 |
-47.91
|
207,222.95 |
164,587.89 |
-42,635.06 |
-20.57
|
248,667.55 |
192,169.38 |
-56,498.17 |
-22.72
|
290,112.14 |
251,917.82 |
-38,194.32 |
-13.17
|
331,556.73 |
263,882.05 |
-67,674.68 |
-20.41
|
373,001.32 |
275,949.74 |
-97,051.58 |
-26.02
|
414,445.91 |
0.00 |
0.00 |
0.00
|
455,890.50 |
0.00 |
0.00 |
0.00
|
497,335.09 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
247,772.58 |
316,120.10 |
68,347.52 |
27.58
|
495,545.17 |
651,144.38 |
155,599.21 |
31.40
|
743,317.75 |
968,695.83 |
225,378.08 |
30.32
|
991,090.34 |
1,378,555.57 |
387,465.23 |
39.09
|
1,238,862.92 |
1,712,708.42 |
473,845.50 |
38.25
|
1,486,635.51 |
1,961,609.47 |
474,973.97 |
31.95
|
1,734,408.09 |
2,299,604.47 |
565,196.38 |
32.59
|
1,982,180.67 |
2,451,496.07 |
469,315.40 |
23.68
|
2,229,953.26 |
2,804,353.07 |
574,399.81 |
25.76
|
2,477,725.84 |
0.00 |
0.00 |
0.00
|
2,725,498.43 |
0.00 |
0.00 |
0.00
|
2,973,271.01 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,915,921.60 |
2,877,401.58 |
-38,520.02 |
-1.32
|
5,831,843.19 |
5,537,641.58 |
-294,201.61 |
-5.04
|
8,747,764.79 |
8,195,571.58 |
-552,193.21 |
-6.31
|
11,663,686.39 |
11,205,404.17 |
-458,282.22 |
-3.93
|
14,579,607.98 |
14,087,151.74 |
-492,456.24 |
-3.38
|
17,495,529.58 |
16,928,841.74 |
-566,687.84 |
-3.24
|
20,411,451.18 |
19,759,671.74 |
-651,779.44 |
-3.19
|
23,327,372.77 |
22,580,421.74 |
-746,951.03 |
-3.20
|
26,243,294.37 |
25,334,991.74 |
-908,302.63 |
-3.46
|
29,159,215.97 |
0.00 |
0.00 |
0.00
|
32,075,137.56 |
0.00 |
0.00 |
0.00
|
34,991,059.16 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,055,905.87 |
764,488.00 |
-291,417.87 |
-27.60
|
2,111,811.73 |
1,554,533.00 |
-557,278.73 |
-26.39
|
3,167,717.60 |
2,312,385.00 |
-855,332.60 |
-27.00
|
4,223,623.46 |
3,060,113.00 |
-1,163,510.46 |
-27.55
|
5,279,529.33 |
3,841,699.00 |
-1,437,830.33 |
-27.23
|
6,335,435.19 |
4,685,213.00 |
-1,650,222.19 |
-26.05
|
7,391,341.06 |
5,484,283.00 |
-1,907,058.06 |
-25.80
|
8,447,246.92 |
6,277,336.00 |
-2,169,910.92 |
-25.69
|
9,503,152.79 |
7,071,037.00 |
-2,432,115.79 |
-25.59
|
10,559,058.65 |
0.00 |
0.00 |
0.00
|
11,614,964.52 |
0.00 |
0.00 |
0.00
|
12,670,870.38 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,200,799.25 |
1,206,487.50 |
5,688.25 |
0.47
|
2,401,598.50 |
2,995,605.00 |
594,006.50 |
24.73
|
3,602,397.75 |
4,150,419.00 |
548,021.25 |
15.21
|
4,803,197.00 |
5,368,882.75 |
565,685.75 |
11.78
|
6,003,996.25 |
6,771,988.50 |
767,992.25 |
12.79
|
7,204,795.50 |
8,025,043.50 |
820,248.00 |
11.38
|
8,405,594.75 |
9,368,408.50 |
962,813.75 |
11.45
|
9,606,394.00 |
10,193,381.00 |
586,987.00 |
6.11
|
10,807,193.25 |
12,010,588.50 |
1,203,395.25 |
11.14
|
12,007,992.50 |
0.00 |
0.00 |
0.00
|
13,208,791.75 |
0.00 |
0.00 |
0.00
|
14,409,591.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
169,669.39 |
162,304.73 |
-7,364.66 |
-4.34
|
339,338.77 |
286,170.53 |
-53,168.24 |
-15.67
|
509,008.16 |
475,979.63 |
-33,028.53 |
-6.49
|
678,677.54 |
628,956.53 |
-49,721.01 |
-7.33
|
848,346.93 |
767,046.43 |
-81,300.50 |
-9.58
|
1,018,016.31 |
930,650.23 |
-87,366.08 |
-8.58
|
1,187,685.70 |
1,073,721.63 |
-113,964.07 |
-9.60
|
1,357,355.08 |
1,556,855.93 |
199,500.85 |
14.70
|
1,527,024.47 |
1,692,958.03 |
165,933.57 |
10.87
|
1,696,693.85 |
0.00 |
0.00 |
0.00
|
1,866,363.24 |
0.00 |
0.00 |
0.00
|
2,036,032.62 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
461,520.92 |
229,724.00 |
-231,796.92 |
-50.22
|
923,041.85 |
449,638.20 |
-473,403.65 |
-51.29
|
1,384,562.77 |
1,522,399.90 |
137,837.13 |
9.96
|
1,846,083.69 |
1,695,847.10 |
-150,236.59 |
-8.14
|
2,307,604.62 |
1,908,159.18 |
-399,445.44 |
-17.31
|
2,769,125.54 |
3,014,360.63 |
245,235.09 |
8.86
|
3,230,646.46 |
3,762,852.28 |
532,205.82 |
16.47
|
3,692,167.39 |
4,003,584.59 |
311,417.20 |
8.43
|
4,153,688.31 |
4,321,985.75 |
168,297.44 |
4.05
|
4,615,209.23 |
0.00 |
0.00 |
0.00
|
5,076,730.16 |
0.00 |
0.00 |
0.00
|
5,538,251.08 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
124,322.90 |
126,638.72 |
2,315.82 |
1.86
|
248,645.80 |
147,243.36 |
-101,402.44 |
-40.78
|
372,968.70 |
251,413.57 |
-121,555.13 |
-32.59
|
497,291.60 |
344,471.86 |
-152,819.74 |
-30.73
|
621,614.50 |
423,875.07 |
-197,739.43 |
-31.81
|
745,937.40 |
715,757.45 |
-30,179.95 |
-4.05
|
870,260.29 |
874,309.20 |
4,048.91 |
0.47
|
994,583.19 |
1,057,939.36 |
63,356.17 |
6.37
|
1,118,906.09 |
1,099,946.83 |
-18,959.26 |
-1.69
|
1,243,228.99 |
0.00 |
0.00 |
0.00
|
1,367,551.89 |
0.00 |
0.00 |
0.00
|
1,491,874.79 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
187,739.12 |
104,127.10 |
-83,612.02 |
-44.54
|
375,478.24 |
236,501.54 |
-138,976.70 |
-37.01
|
563,217.36 |
369,435.34 |
-193,782.02 |
-34.41
|
750,956.48 |
484,446.34 |
-266,510.14 |
-35.49
|
938,695.60 |
585,752.49 |
-352,943.11 |
-37.60
|
1,126,434.72 |
741,700.53 |
-384,734.19 |
-34.16
|
1,314,173.84 |
892,113.53 |
-422,060.31 |
-32.12
|
1,501,912.96 |
1,099,158.65 |
-402,754.31 |
-26.82
|
1,689,652.08 |
1,480,512.17 |
-209,139.91 |
-12.38
|
1,877,391.20 |
0.00 |
0.00 |
0.00
|
2,065,130.32 |
0.00 |
0.00 |
0.00
|
2,252,869.44 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
324,521.43 |
324,824.55 |
303.12 |
0.09
|
649,042.86 |
646,475.26 |
-2,567.60 |
-0.40
|
973,564.30 |
957,783.70 |
-15,780.60 |
-1.62
|
1,298,085.73 |
1,264,910.17 |
-33,175.56 |
-2.56
|
1,622,607.16 |
1,581,955.31 |
-40,651.85 |
-2.51
|
1,947,128.59 |
1,917,533.86 |
-29,594.73 |
-1.52
|
2,271,650.02 |
2,273,483.04 |
1,833.02 |
0.08
|
2,596,171.45 |
2,592,226.15 |
-3,945.30 |
-0.15
|
2,920,692.89 |
2,919,211.80 |
-1,481.09 |
-0.05
|
3,245,214.32 |
0.00 |
0.00 |
0.00
|
3,569,735.75 |
0.00 |
0.00 |
0.00
|
3,894,257.18 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
7,301.62 |
2,459.01 |
-4,842.61 |
-66.32
|
14,603.24 |
2,459.01 |
-12,144.23 |
-83.16
|
21,904.86 |
69,800.55 |
47,895.69 |
218.65
|
29,206.48 |
77,344.26 |
48,137.78 |
164.82
|
36,508.10 |
90,355.22 |
53,847.12 |
147.49
|
43,809.73 |
95,400.20 |
51,590.48 |
117.76
|
51,111.35 |
103,944.50 |
52,833.15 |
103.37
|
58,412.97 |
107,723.64 |
49,310.67 |
84.42
|
65,714.59 |
114,909.23 |
49,194.64 |
74.86
|
73,016.21 |
0.00 |
0.00 |
0.00
|
80,317.83 |
0.00 |
0.00 |
0.00
|
87,619.45 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,637,313.85 |
1,404,307.00 |
-233,006.85 |
-14.23
|
3,274,627.70 |
3,044,465.75 |
-230,161.95 |
-7.03
|
4,911,941.56 |
4,547,783.75 |
-364,157.81 |
-7.41
|
6,549,255.41 |
5,922,330.60 |
-626,924.81 |
-9.57
|
8,186,569.26 |
6,976,469.85 |
-1,210,099.41 |
-14.78
|
9,823,883.11 |
9,776,642.10 |
-47,241.01 |
-0.48
|
11,461,196.96 |
10,942,454.35 |
-518,742.61 |
-4.53
|
13,098,510.81 |
12,500,010.10 |
-598,500.71 |
-4.57
|
14,735,824.67 |
13,760,494.60 |
-975,330.07 |
-6.62
|
16,373,138.52 |
0.00 |
0.00 |
0.00
|
18,010,452.37 |
0.00 |
0.00 |
0.00
|
19,647,766.22 |
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 |
9,088,315.74 |
8,030,443.32 |
-1,057,872.42 |
-11.64
|
18,176,631.48 |
16,867,709.00 |
-1,308,922.48 |
-7.20
|
27,264,947.22 |
25,870,600.54 |
-1,394,346.68 |
-5.11
|
36,353,262.96 |
34,149,754.80 |
-2,203,508.16 |
-6.06
|
45,441,578.70 |
42,272,372.16 |
-3,169,206.54 |
-6.97
|
54,529,894.44 |
53,177,223.22 |
-1,352,671.22 |
-2.48
|
63,618,210.18 |
61,936,777.27 |
-1,681,432.91 |
-2.64
|
72,706,525.92 |
70,537,866.47 |
-2,168,659.45 |
-2.98
|
81,794,841.66 |
79,847,108.42 |
-1,947,733.24 |
-2.38
|
90,883,157.40 |
0.00 |
0.00 |
0.00
|
99,971,473.14 |
0.00 |
0.00 |
0.00
|
109,059,788.88 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
852,572.76 |
-2,308,969.13 |
-3,161,541.89 |
-370.82
|
1,705,145.52 |
10,361,292.68 |
8,656,147.16 |
507.65
|
2,557,718.28 |
7,620,760.76 |
5,063,042.48 |
197.95
|
3,410,291.04 |
13,931,830.46 |
10,521,539.42 |
308.52
|
4,262,863.80 |
18,473,191.59 |
14,210,327.79 |
333.35
|
5,115,436.56 |
14,313,337.16 |
9,197,900.61 |
179.81
|
5,968,009.31 |
12,859,157.54 |
6,891,148.23 |
115.47
|
6,820,582.07 |
10,688,749.47 |
3,868,167.40 |
56.71
|
7,673,154.83 |
6,611,866.82 |
-1,061,288.01 |
-13.83
|
8,525,727.59 |
0.00 |
0.00 |
0.00
|
9,378,300.35 |
0.00 |
0.00 |
0.00
|
10,230,873.11 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,984,144.58 |
0.00 |
0.00
|
0.00 |
11,007,767.94 |
0.00 |
0.00
|
0.00 |
8,578,544.46 |
0.00 |
0.00
|
0.00 |
13,489,631.51 |
0.00 |
0.00
|
0.00 |
17,436,157.78 |
0.00 |
0.00
|
0.00 |
13,611,881.90 |
0.00 |
0.00
|
0.00 |
12,513,651.46 |
0.00 |
0.00
|
0.00 |
10,661,986.50 |
0.00 |
0.00
|
0.00 |
6,912,089.50 |
0.00 |
0.00
|
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 |
-1,984,144.58 |
0.00 |
0.00
|
0.00 |
11,007,767.94 |
0.00 |
0.00
|
0.00 |
8,578,544.46 |
0.00 |
0.00
|
0.00 |
13,489,631.51 |
0.00 |
0.00
|
0.00 |
17,436,157.78 |
0.00 |
0.00
|
0.00 |
13,611,881.90 |
0.00 |
0.00
|
0.00 |
12,513,651.46 |
0.00 |
0.00
|
0.00 |
10,661,986.50 |
0.00 |
0.00
|
0.00 |
6,912,089.50 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
