| P04 |
รายได้ UC |
3,784,245.13 |
1,788,682.40 |
-1,995,562.73 |
-52.73
|
7,568,490.27 |
22,758,915.24 |
15,190,424.97 |
200.71
|
11,352,735.40 |
21,254,866.85 |
9,902,131.45 |
87.22
|
15,136,980.54 |
29,600,816.55 |
14,463,836.01 |
95.55
|
18,921,225.67 |
35,629,891.41 |
16,708,665.74 |
88.31
|
22,705,470.81 |
37,044,643.73 |
14,339,172.93 |
63.15
|
26,489,715.94 |
37,439,005.53 |
10,949,289.59 |
41.33
|
30,273,961.07 |
38,927,036.86 |
8,653,075.79 |
28.58
|
34,058,206.21 |
41,368,104.83 |
7,309,898.62 |
21.46
|
37,842,451.34 |
0.00 |
0.00 |
0.00
|
41,626,696.48 |
0.00 |
0.00 |
0.00
|
45,410,941.61 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,162.50 |
0.00 |
0.00 |
0.00
|
16,325.00 |
0.00 |
0.00 |
0.00
|
24,487.50 |
0.00 |
0.00 |
0.00
|
32,650.00 |
31,050.00 |
-1,600.00 |
-4.90
|
40,812.50 |
31,050.00 |
-9,762.50 |
-23.92
|
48,975.00 |
31,050.00 |
-17,925.00 |
-36.60
|
57,137.50 |
31,050.00 |
-26,087.50 |
-45.66
|
65,300.00 |
81,450.00 |
16,150.00 |
24.73
|
73,462.50 |
81,450.00 |
7,987.50 |
10.87
|
81,625.00 |
0.00 |
0.00 |
0.00
|
89,787.50 |
0.00 |
0.00 |
0.00
|
97,950.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
250.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
750.00 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
1,750.00 |
478,591.30 |
476,841.30 |
27,248.07
|
2,000.00 |
478,591.30 |
476,591.30 |
23,829.57
|
2,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
2,750.00 |
0.00 |
0.00 |
0.00
|
3,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
52,538.02 |
55,388.20 |
2,850.18 |
5.42
|
105,076.03 |
112,662.95 |
7,586.92 |
7.22
|
157,614.05 |
178,822.45 |
21,208.40 |
13.46
|
210,152.07 |
239,265.95 |
29,113.88 |
13.85
|
262,690.08 |
307,166.70 |
44,476.62 |
16.93
|
315,228.10 |
380,576.65 |
65,348.55 |
20.73
|
367,766.12 |
446,265.15 |
78,499.03 |
21.34
|
420,304.13 |
504,377.35 |
84,073.22 |
20.00
|
472,842.15 |
547,796.65 |
74,954.50 |
15.85
|
525,380.17 |
0.00 |
0.00 |
0.00
|
577,918.18 |
0.00 |
0.00 |
0.00
|
630,456.20 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
205,189.17 |
303,656.60 |
98,467.43 |
47.99
|
410,378.34 |
598,139.10 |
187,760.76 |
45.75
|
615,567.51 |
944,025.28 |
328,457.77 |
53.36
|
820,756.68 |
1,227,499.90 |
406,743.22 |
49.56
|
1,025,945.85 |
906,686.50 |
-119,259.35 |
-11.62
|
1,231,135.02 |
1,152,886.64 |
-78,248.38 |
-6.36
|
1,436,324.19 |
1,449,300.99 |
12,976.80 |
0.90
|
1,641,513.36 |
1,551,568.73 |
-89,944.63 |
-5.48
|
1,846,702.53 |
2,289,925.78 |
443,223.25 |
24.00
|
2,051,891.70 |
0.00 |
0.00 |
0.00
|
2,257,080.87 |
0.00 |
0.00 |
0.00
|
2,462,270.04 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
114,132.26 |
69,893.55 |
-44,238.71 |
-38.76
|
228,264.51 |
132,488.09 |
-95,776.42 |
-41.96
|
342,396.77 |
270,821.02 |
-71,575.75 |
-20.90
|
456,529.02 |
329,490.33 |
-127,038.69 |
-27.83
|
570,661.28 |
88,599.66 |
-482,061.62 |
-84.47
|
684,793.54 |
172,205.37 |
-512,588.17 |
-74.85
|
798,925.79 |
205,656.87 |
-593,268.92 |
-74.26
|
913,058.05 |
304,121.63 |
-608,936.42 |
-66.69
|
1,027,190.30 |
391,131.58 |
-636,058.72 |
-61.92
|
1,141,322.56 |
0.00 |
0.00 |
0.00
|
1,255,454.81 |
0.00 |
0.00 |
0.00
|
1,369,587.07 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
30,490.07 |
12,816.00 |
-17,674.07 |
-57.97
|
60,980.13 |
22,398.00 |
-38,582.13 |
-63.27
|
91,470.20 |
49,990.45 |
-41,479.75 |
-45.35
|
121,960.27 |
64,520.85 |
-57,439.42 |
-47.10
|
152,450.33 |
116,090.45 |
-36,359.88 |
-23.85
|
182,940.40 |
182,667.95 |
-272.45 |
-0.15
|
213,430.47 |
240,444.00 |
27,013.53 |
12.66
|
243,920.53 |
314,113.15 |
70,192.62 |
28.78
|
274,410.60 |
363,610.70 |
89,200.10 |
32.51
|
304,900.67 |
0.00 |
0.00 |
0.00
|
335,390.73 |
0.00 |
0.00 |
0.00
|
365,880.80 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
478,440.84 |
477,064.96 |
-1,375.88 |
-0.29
|
956,881.68 |
929,435.78 |
-27,445.90 |
-2.87
|
1,435,322.52 |
1,340,026.47 |
-95,296.05 |
-6.64
|
1,913,763.36 |
1,735,713.66 |
-178,049.70 |
-9.30
|
2,392,204.20 |
2,106,071.74 |
-286,132.46 |
-11.96
|
2,870,645.05 |
2,540,221.24 |
-330,423.81 |
-11.51
|
3,349,085.89 |
2,832,696.95 |
-516,388.94 |
-15.42
|
3,827,526.73 |
3,568,180.56 |
-259,346.17 |
-6.78
|
4,305,967.57 |
3,692,085.50 |
-613,882.07 |
-14.26
|
4,784,408.41 |
0.00 |
0.00 |
0.00
|
5,262,849.25 |
0.00 |
0.00 |
0.00
|
5,741,290.09 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,390,277.31 |
2,484,882.00 |
94,604.69 |
3.96
|
4,780,554.62 |
5,059,310.00 |
278,755.38 |
5.83
|
7,170,831.94 |
7,508,900.00 |
338,068.07 |
4.71
|
9,561,109.25 |
9,959,150.00 |
398,040.75 |
4.16
|
11,951,386.56 |
12,427,110.00 |
475,723.44 |
3.98
|
14,341,663.87 |
14,861,988.06 |
520,324.19 |
3.63
|
16,731,941.18 |
17,262,068.06 |
530,126.88 |
3.17
|
19,122,218.49 |
19,670,608.06 |
548,389.57 |
2.87
|
21,512,495.81 |
22,307,858.06 |
795,362.26 |
3.70
|
23,902,773.12 |
0.00 |
0.00 |
0.00
|
26,293,050.43 |
0.00 |
0.00 |
0.00
|
28,683,327.74 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
675,711.58 |
104,211.60 |
-571,499.98 |
-84.58
|
1,351,423.17 |
597,924.60 |
-753,498.57 |
-55.76
|
2,027,134.75 |
1,044,750.20 |
-982,384.55 |
-48.46
|
2,702,846.33 |
1,523,239.10 |
-1,179,607.23 |
-43.64
|
3,378,557.92 |
1,896,560.80 |
-1,481,997.12 |
-43.86
|
4,054,269.50 |
2,221,664.40 |
-1,832,605.10 |
-45.20
|
4,958,333.33 |
2,491,510.97 |
-2,466,822.36 |
-49.75
|
5,666,666.67 |
3,032,867.07 |
-2,633,799.60 |
-46.48
|
6,375,000.00 |
3,423,017.28 |
-2,951,982.72 |
-46.31
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
7,791,666.67 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
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 |
206,718.41 |
0.00 |
0.00 |
0.00
|
413,436.82 |
0.00 |
0.00 |
0.00
|
620,155.23 |
0.00 |
0.00 |
0.00
|
826,873.63 |
780,920.90 |
-45,952.73 |
-5.56
|
1,033,592.04 |
1,340,920.90 |
307,328.86 |
29.73
|
1,240,310.45 |
1,340,920.90 |
100,610.45 |
8.11
|
1,065,120.53 |
1,340,920.90 |
275,800.38 |
25.89
|
1,217,280.60 |
1,340,920.90 |
123,640.30 |
10.16
|
1,369,440.68 |
1,340,920.90 |
-28,519.78 |
-2.08
|
1,521,600.75 |
0.00 |
0.00 |
0.00
|
1,673,760.83 |
0.00 |
0.00 |
0.00
|
1,825,920.90 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,946,155.29 |
5,296,595.31 |
-2,649,559.98 |
-33.34
|
15,892,310.58 |
30,211,273.76 |
14,318,963.19 |
90.10
|
23,838,465.86 |
32,592,202.72 |
8,753,736.86 |
36.72
|
31,784,621.15 |
45,491,667.24 |
13,707,046.09 |
43.12
|
39,730,776.44 |
54,850,148.16 |
15,119,371.72 |
38.05
|
47,676,931.73 |
59,928,824.94 |
12,251,893.22 |
25.70
|
55,469,530.93 |
64,217,510.72 |
8,747,979.79 |
15.77
|
63,393,749.63 |
69,773,835.61 |
6,380,085.98 |
10.06
|
71,317,968.34 |
75,805,901.28 |
4,487,932.94 |
6.29
|
79,242,187.04 |
0.00 |
0.00 |
0.00
|
87,166,405.75 |
0.00 |
0.00 |
0.00
|
95,090,624.45 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
495,945.79 |
524,002.05 |
28,056.26 |
5.66
|
991,891.57 |
1,121,195.39 |
129,303.82 |
13.04
|
1,487,837.36 |
1,659,173.27 |
171,335.91 |
11.52
|
1,983,783.14 |
2,316,566.59 |
332,783.45 |
16.78
|
2,479,728.93 |
3,324,371.54 |
844,642.61 |
34.06
|
2,975,674.72 |
3,491,532.60 |
515,857.89 |
17.34
|
3,471,620.50 |
3,638,371.96 |
166,751.46 |
4.80
|
3,967,566.29 |
4,515,874.86 |
548,308.57 |
13.82
|
4,463,512.07 |
5,008,074.81 |
544,562.74 |
12.20
|
4,959,457.86 |
0.00 |
0.00 |
0.00
|
5,455,403.64 |
0.00 |
0.00 |
0.00
|
5,951,349.43 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
183,303.85 |
149,328.19 |
-33,975.66 |
-18.54
|
366,607.71 |
174,214.00 |
-192,393.71 |
-52.48
|
549,911.56 |
388,903.90 |
-161,007.66 |
-29.28
|
733,215.41 |
561,499.97 |
-171,715.44 |
-23.42
|
916,519.26 |
627,407.69 |
-289,111.57 |
-31.54
|
1,099,823.12 |
990,519.83 |
-109,303.29 |
-9.94
|
1,283,126.97 |
1,103,570.83 |
-179,556.14 |
-13.99
|
1,466,430.82 |
1,397,521.37 |
-68,909.45 |
-4.70
|
1,649,734.67 |
1,572,997.71 |
-76,736.96 |
-4.65
|
1,833,038.53 |
0.00 |
0.00 |
0.00
|
2,016,342.38 |
0.00 |
0.00 |
0.00
|
2,199,646.23 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
34,372.71 |
22,329.20 |
-12,043.51 |
-35.04
|
68,745.41 |
37,275.70 |
-31,469.71 |
-45.78
|
103,118.12 |
103,696.98 |
578.86 |
0.56
|
137,490.83 |
130,395.98 |
-7,094.85 |
-5.16
|
171,863.53 |
160,189.76 |
-11,673.77 |
-6.79
|
206,236.24 |
273,834.47 |
67,598.23 |
32.78
|
240,608.95 |
298,024.47 |
57,415.52 |
23.86
|
274,981.65 |
324,291.26 |
49,309.61 |
17.93
|
309,354.36 |
334,927.86 |
25,573.50 |
8.27
|
343,727.07 |
0.00 |
0.00 |
0.00
|
378,099.77 |
0.00 |
0.00 |
0.00
|
412,472.48 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
160,164.55 |
158,836.10 |
-1,328.45 |
-0.83
|
320,329.10 |
322,670.00 |
2,340.90 |
0.73
|
480,493.65 |
555,998.40 |
75,504.75 |
15.71
|
640,658.20 |
720,347.15 |
79,688.95 |
12.44
|
800,822.75 |
883,702.75 |
82,880.00 |
10.35
|
960,987.30 |
1,063,862.60 |
102,875.30 |
10.71
|
1,121,151.85 |
1,184,729.05 |
63,577.20 |
5.67
|
1,281,316.40 |
1,326,152.55 |
44,836.15 |
3.50
|
1,441,480.95 |
1,471,834.80 |
30,353.85 |
2.11
|
1,601,645.50 |
0.00 |
0.00 |
0.00
|
1,761,810.05 |
0.00 |
0.00 |
0.00
|
1,921,974.60 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,390,277.31 |
2,484,882.00 |
94,604.69 |
3.96
|
4,780,554.62 |
5,059,310.00 |
278,755.38 |
5.83
|
7,170,831.94 |
7,508,900.00 |
338,068.07 |
4.71
|
9,561,109.25 |
9,959,150.00 |
398,040.75 |
4.16
|
11,951,386.56 |
12,427,110.00 |
475,723.44 |
3.98
|
14,341,663.87 |
14,861,988.06 |
520,324.19 |
3.63
|
16,731,941.18 |
17,262,068.06 |
530,126.88 |
3.17
|
19,122,218.49 |
19,670,608.06 |
548,389.57 |
2.87
|
21,512,495.81 |
22,307,858.06 |
795,362.26 |
3.70
|
23,902,773.12 |
0.00 |
0.00 |
0.00
|
26,293,050.43 |
0.00 |
0.00 |
0.00
|
28,683,327.74 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
593,965.17 |
801,187.00 |
207,221.83 |
34.89
|
1,187,930.33 |
1,659,638.00 |
471,707.67 |
39.71
|
1,781,895.50 |
2,492,077.00 |
710,181.50 |
39.86
|
2,375,860.67 |
3,295,206.00 |
919,345.33 |
38.70
|
2,969,825.83 |
4,116,664.00 |
1,146,838.17 |
38.62
|
3,563,791.00 |
4,944,691.00 |
1,380,900.00 |
38.75
|
5,191,666.67 |
5,780,946.00 |
589,279.33 |
11.35
|
5,933,333.33 |
6,641,931.00 |
708,597.67 |
11.94
|
6,675,000.00 |
7,511,839.00 |
836,839.00 |
12.54
|
7,416,666.67 |
0.00 |
0.00 |
0.00
|
8,158,333.33 |
0.00 |
0.00 |
0.00
|
8,900,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,433,637.33 |
635,000.00 |
-798,637.33 |
-55.71
|
2,867,274.67 |
1,999,463.00 |
-867,811.67 |
-30.27
|
4,300,912.00 |
3,256,593.00 |
-1,044,319.00 |
-24.28
|
5,734,549.33 |
4,457,546.00 |
-1,277,003.33 |
-22.27
|
7,168,186.67 |
5,603,891.00 |
-1,564,295.67 |
-21.82
|
8,601,824.00 |
6,682,621.00 |
-1,919,203.00 |
-22.31
|
10,035,461.33 |
7,745,786.00 |
-2,289,675.33 |
-22.82
|
11,469,098.67 |
9,028,376.00 |
-2,440,722.67 |
-21.28
|
12,902,736.00 |
10,216,562.00 |
-2,686,174.00 |
-20.82
|
14,336,373.33 |
0.00 |
0.00 |
0.00
|
15,770,010.67 |
0.00 |
0.00 |
0.00
|
17,203,648.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
161,383.69 |
76,748.60 |
-84,635.09 |
-52.44
|
322,767.37 |
206,752.20 |
-116,015.17 |
-35.94
|
484,151.06 |
575,876.40 |
91,725.35 |
18.95
|
645,534.74 |
744,488.40 |
98,953.66 |
15.33
|
806,918.43 |
927,006.70 |
120,088.28 |
14.88
|
968,302.11 |
1,084,925.90 |
116,623.79 |
12.04
|
1,129,685.80 |
1,210,417.80 |
80,732.01 |
7.15
|
1,291,069.48 |
1,396,345.50 |
105,276.02 |
8.15
|
1,452,453.17 |
1,572,898.30 |
120,445.14 |
8.29
|
1,613,836.85 |
0.00 |
0.00 |
0.00
|
1,775,220.54 |
0.00 |
0.00 |
0.00
|
1,936,604.22 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
265,933.49 |
540,734.88 |
274,801.39 |
103.33
|
531,866.97 |
739,698.50 |
207,831.53 |
39.08
|
797,800.46 |
1,063,462.54 |
265,662.08 |
33.30
|
1,063,733.94 |
1,394,800.54 |
331,066.60 |
31.12
|
1,329,667.43 |
1,711,774.63 |
382,107.20 |
28.74
|
1,595,600.92 |
1,813,508.85 |
217,907.94 |
13.66
|
1,861,534.40 |
2,005,652.96 |
144,118.56 |
7.74
|
2,127,467.89 |
2,270,316.26 |
142,848.37 |
6.71
|
2,393,401.37 |
2,460,171.71 |
66,770.34 |
2.79
|
2,659,334.86 |
0.00 |
0.00 |
0.00
|
2,925,268.34 |
0.00 |
0.00 |
0.00
|
3,191,201.83 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
134,350.59 |
4,246.83 |
-130,103.76 |
-96.84
|
268,701.17 |
319,018.83 |
50,317.66 |
18.73
|
403,051.76 |
590,764.27 |
187,712.52 |
46.57
|
537,402.34 |
710,724.65 |
173,322.31 |
32.25
|
671,752.93 |
829,161.82 |
157,408.90 |
23.43
|
806,103.51 |
944,556.62 |
138,453.11 |
17.18
|
940,454.10 |
1,089,938.89 |
149,484.80 |
15.89
|
1,074,804.68 |
1,234,531.89 |
159,727.21 |
14.86
|
1,209,155.27 |
1,411,400.07 |
202,244.81 |
16.73
|
1,343,505.85 |
0.00 |
0.00 |
0.00
|
1,477,856.44 |
0.00 |
0.00 |
0.00
|
1,612,207.02 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
271,863.84 |
227,242.58 |
-44,621.26 |
-16.41
|
543,727.68 |
464,271.19 |
-79,456.49 |
-14.61
|
815,591.53 |
677,870.56 |
-137,720.97 |
-16.89
|
1,087,455.37 |
988,667.15 |
-98,788.22 |
-9.08
|
1,359,319.21 |
1,247,217.04 |
-112,102.17 |
-8.25
|
1,631,183.05 |
1,508,703.87 |
-122,479.18 |
-7.51
|
1,903,046.89 |
1,969,845.85 |
66,798.96 |
3.51
|
2,174,910.73 |
2,254,672.50 |
79,761.77 |
3.67
|
2,446,774.58 |
2,525,083.45 |
78,308.88 |
3.20
|
2,718,638.42 |
0.00 |
0.00 |
0.00
|
2,990,502.26 |
0.00 |
0.00 |
0.00
|
3,262,366.10 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
444,218.41 |
172,273.74 |
-271,944.67 |
-61.22
|
888,436.82 |
371,112.26 |
-517,324.56 |
-58.23
|
1,332,655.22 |
551,175.39 |
-781,479.83 |
-58.64
|
1,776,873.63 |
728,245.97 |
-1,048,627.66 |
-59.02
|
2,221,092.04 |
905,316.55 |
-1,315,775.49 |
-59.24
|
2,665,310.45 |
1,085,379.68 |
-1,579,930.77 |
-59.28
|
2,727,620.52 |
1,262,450.26 |
-1,465,170.26 |
-53.72
|
3,117,280.59 |
1,439,520.84 |
-1,677,759.75 |
-53.82
|
3,506,940.67 |
1,635,154.52 |
-1,871,786.15 |
-53.37
|
3,896,600.74 |
0.00 |
0.00 |
0.00
|
4,286,260.82 |
0.00 |
0.00 |
0.00
|
4,675,920.89 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
96,823.32 |
9,880.95 |
-86,942.37 |
-89.79
|
193,646.64 |
28,300.50 |
-165,346.14 |
-85.39
|
290,469.96 |
51,386.45 |
-239,083.51 |
-82.31
|
387,293.28 |
55,555.05 |
-331,738.23 |
-85.66
|
484,116.60 |
60,386.65 |
-423,729.95 |
-87.53
|
580,939.92 |
71,521.70 |
-509,418.22 |
-87.69
|
677,763.24 |
70,153.70 |
-607,609.54 |
-89.65
|
774,586.56 |
186,902.00 |
-587,684.56 |
-75.87
|
871,409.88 |
156,884.70 |
-714,525.18 |
-82.00
|
968,233.20 |
0.00 |
0.00 |
0.00
|
1,065,056.52 |
0.00 |
0.00 |
0.00
|
1,161,879.84 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,132,909.82 |
1,236,500.25 |
103,590.43 |
9.14
|
2,265,819.65 |
2,505,471.28 |
239,651.63 |
10.58
|
3,398,729.47 |
3,645,318.33 |
246,588.86 |
7.26
|
4,531,639.30 |
4,307,231.86 |
-224,407.44 |
-4.95
|
5,664,549.12 |
4,576,899.75 |
-1,087,649.37 |
-19.20
|
6,797,458.95 |
5,451,253.58 |
-1,346,205.37 |
-19.80
|
7,930,368.77 |
6,880,692.47 |
-1,049,676.30 |
-13.24
|
9,063,278.59 |
7,068,247.57 |
-1,995,031.02 |
-22.01
|
10,196,188.42 |
8,601,720.57 |
-1,594,467.85 |
-15.64
|
11,329,098.24 |
0.00 |
0.00 |
0.00
|
12,462,008.07 |
0.00 |
0.00 |
0.00
|
13,594,917.89 |
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 |
7,799,149.86 |
7,043,192.37 |
-755,957.49 |
-9.69
|
15,598,299.71 |
15,008,390.85 |
-589,908.86 |
-3.78
|
23,397,449.57 |
23,121,196.49 |
-276,253.08 |
-1.18
|
31,196,599.42 |
30,370,425.31 |
-826,174.11 |
-2.65
|
38,995,749.28 |
37,401,099.88 |
-1,594,649.40 |
-4.09
|
46,794,899.14 |
44,268,899.76 |
-2,525,999.38 |
-5.40
|
55,246,051.16 |
51,502,648.30 |
-3,743,402.86 |
-6.78
|
63,138,344.18 |
58,755,291.66 |
-4,383,052.52 |
-6.94
|
71,030,637.20 |
66,787,407.56 |
-4,243,229.64 |
-5.97
|
78,922,930.23 |
0.00 |
0.00 |
0.00
|
86,815,223.25 |
0.00 |
0.00 |
0.00
|
94,707,516.27 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
147,005.43 |
-1,746,597.06 |
-1,893,602.49 |
-1,288.12
|
294,010.86 |
15,202,882.91 |
14,908,872.05 |
5,070.86
|
441,016.30 |
9,471,006.23 |
9,029,989.94 |
2,047.54
|
588,021.73 |
15,121,241.93 |
14,533,220.20 |
2,471.54
|
735,027.16 |
17,449,048.28 |
16,714,021.12 |
2,273.93
|
882,032.59 |
15,659,925.18 |
14,777,892.59 |
1,675.44
|
223,479.77 |
12,714,862.42 |
12,491,382.65 |
5,589.49
|
255,405.45 |
11,018,543.95 |
10,763,138.50 |
4,214.14
|
287,331.14 |
9,018,493.72 |
8,731,162.59 |
3,038.71
|
319,256.82 |
0.00 |
0.00 |
0.00
|
351,182.50 |
0.00 |
0.00 |
0.00
|
383,108.18 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,574,323.32 |
0.00 |
0.00
|
0.00 |
15,573,995.17 |
0.00 |
0.00
|
0.00 |
10,022,181.62 |
0.00 |
0.00
|
0.00 |
15,068,567.00 |
0.00 |
0.00
|
0.00 |
17,013,443.93 |
0.00 |
0.00
|
0.00 |
15,404,383.96 |
0.00 |
0.00
|
0.00 |
12,636,391.78 |
0.00 |
0.00
|
0.00 |
11,117,143.89 |
0.00 |
0.00
|
0.00 |
9,312,727.34 |
0.00 |
0.00
|
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 |
-1,574,323.32 |
0.00 |
0.00
|
0.00 |
15,573,995.17 |
0.00 |
0.00
|
0.00 |
10,022,181.62 |
0.00 |
0.00
|
0.00 |
15,068,567.00 |
0.00 |
0.00
|
0.00 |
17,013,443.93 |
0.00 |
0.00
|
0.00 |
15,404,383.96 |
0.00 |
0.00
|
0.00 |
12,636,391.78 |
0.00 |
0.00
|
0.00 |
11,117,143.89 |
0.00 |
0.00
|
0.00 |
9,312,727.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
