| P04 |
รายได้ UC |
3,222,564.28 |
1,453,975.94 |
-1,768,588.34 |
-54.88
|
6,445,128.56 |
12,153,155.90 |
5,708,027.34 |
88.56
|
9,667,692.84 |
13,466,579.34 |
3,798,886.50 |
39.29
|
12,890,257.12 |
19,491,998.81 |
6,601,741.69 |
51.21
|
16,112,821.40 |
24,886,220.79 |
8,773,399.39 |
54.45
|
19,335,385.68 |
25,682,387.73 |
6,347,002.05 |
32.83
|
22,065,380.74 |
27,194,823.55 |
5,129,442.81 |
23.25
|
25,217,577.99 |
28,053,584.68 |
2,836,006.69 |
11.25
|
28,369,775.24 |
29,277,771.68 |
907,996.45 |
3.20
|
31,521,972.48 |
0.00 |
0.00 |
0.00
|
34,674,169.73 |
0.00 |
0.00 |
0.00
|
37,826,366.98 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
37,500.00 |
38,650.00 |
1,150.00 |
3.07
|
75,000.00 |
91,350.00 |
16,350.00 |
21.80
|
112,500.00 |
120,750.00 |
8,250.00 |
7.33
|
150,000.00 |
158,950.00 |
8,950.00 |
5.97
|
187,500.00 |
183,900.00 |
-3,600.00 |
-1.92
|
225,000.00 |
226,950.00 |
1,950.00 |
0.87
|
262,500.00 |
260,900.00 |
-1,600.00 |
-0.61
|
300,000.00 |
288,100.00 |
-11,900.00 |
-3.97
|
337,500.00 |
324,300.00 |
-13,200.00 |
-3.91
|
375,000.00 |
0.00 |
0.00 |
0.00
|
412,500.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,333.33 |
0.00 |
0.00 |
0.00
|
8,666.67 |
0.00 |
0.00 |
0.00
|
13,000.00 |
0.00 |
0.00 |
0.00
|
17,333.33 |
0.00 |
0.00 |
0.00
|
21,666.67 |
0.00 |
0.00 |
0.00
|
26,000.00 |
0.00 |
0.00 |
0.00
|
30,333.33 |
4,002.00 |
-26,331.33 |
-86.81
|
34,666.67 |
4,002.00 |
-30,664.67 |
-88.46
|
39,000.00 |
4,002.00 |
-34,998.00 |
-89.74
|
43,333.33 |
0.00 |
0.00 |
0.00
|
47,666.67 |
0.00 |
0.00 |
0.00
|
52,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
102,048.36 |
87,162.23 |
-14,886.13 |
-14.59
|
204,096.71 |
221,742.39 |
17,645.68 |
8.65
|
306,145.07 |
251,021.64 |
-55,123.43 |
-18.01
|
408,193.43 |
294,976.70 |
-113,216.73 |
-27.74
|
510,241.78 |
386,309.09 |
-123,932.69 |
-24.29
|
612,290.14 |
461,399.80 |
-150,890.34 |
-24.64
|
680,505.16 |
503,253.62 |
-177,251.54 |
-26.05
|
777,720.19 |
530,046.68 |
-247,673.51 |
-31.85
|
874,935.21 |
554,930.18 |
-320,005.03 |
-36.57
|
972,150.23 |
0.00 |
0.00 |
0.00
|
1,069,365.26 |
0.00 |
0.00 |
0.00
|
1,166,580.28 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
615,746.41 |
530,611.95 |
-85,134.46 |
-13.83
|
1,231,492.81 |
1,095,113.83 |
-136,378.98 |
-11.07
|
1,847,239.22 |
1,646,414.57 |
-200,824.65 |
-10.87
|
2,462,985.62 |
2,208,748.63 |
-254,236.99 |
-10.32
|
3,078,732.03 |
2,487,203.57 |
-591,528.46 |
-19.21
|
3,694,478.44 |
2,970,240.94 |
-724,237.50 |
-19.60
|
4,030,224.84 |
3,246,304.53 |
-783,920.31 |
-19.45
|
4,605,971.25 |
3,545,663.66 |
-1,060,307.59 |
-23.02
|
5,181,717.65 |
4,013,272.42 |
-1,168,445.23 |
-22.55
|
5,757,464.06 |
0.00 |
0.00 |
0.00
|
6,333,210.46 |
0.00 |
0.00 |
0.00
|
6,908,956.87 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
82,109.54 |
91,221.75 |
9,112.22 |
11.10
|
164,219.07 |
248,499.25 |
84,280.18 |
51.32
|
246,328.61 |
356,308.74 |
109,980.14 |
44.65
|
328,438.14 |
355,472.92 |
27,034.78 |
8.23
|
410,547.68 |
438,004.08 |
27,456.41 |
6.69
|
492,657.21 |
519,192.36 |
26,535.15 |
5.39
|
633,436.81 |
576,269.63 |
-57,167.18 |
-9.02
|
723,927.78 |
583,726.63 |
-140,201.15 |
-19.37
|
814,418.75 |
605,800.49 |
-208,618.26 |
-25.62
|
904,909.73 |
0.00 |
0.00 |
0.00
|
995,400.70 |
0.00 |
0.00 |
0.00
|
1,085,891.67 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,083.33 |
0.00 |
-5,083.33 |
-100.00
|
10,166.67 |
0.00 |
-10,166.67 |
-100.00
|
15,250.00 |
0.00 |
-15,250.00 |
-100.00
|
20,333.33 |
0.00 |
-20,333.33 |
-100.00
|
25,416.67 |
0.00 |
-25,416.67 |
-100.00
|
30,500.00 |
0.00 |
-30,500.00 |
-100.00
|
42,583.33 |
0.00 |
-42,583.33 |
-100.00
|
48,666.67 |
0.00 |
-48,666.67 |
-100.00
|
54,750.00 |
0.00 |
-54,750.00 |
-100.00
|
60,833.33 |
0.00 |
0.00 |
0.00
|
66,916.67 |
0.00 |
0.00 |
0.00
|
73,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
272,297.54 |
329,363.00 |
57,065.46 |
20.96
|
544,595.08 |
605,064.25 |
60,469.17 |
11.10
|
816,892.62 |
906,487.25 |
89,594.64 |
10.97
|
1,089,190.15 |
1,117,332.25 |
28,142.10 |
2.58
|
1,361,487.69 |
1,341,810.75 |
-19,676.94 |
-1.45
|
1,633,785.23 |
1,602,183.50 |
-31,601.73 |
-1.93
|
2,063,932.77 |
1,775,257.00 |
-288,675.77 |
-13.99
|
2,358,780.31 |
1,962,380.00 |
-396,400.31 |
-16.81
|
2,653,627.85 |
2,138,629.12 |
-514,998.73 |
-19.41
|
2,948,475.38 |
0.00 |
0.00 |
0.00
|
3,243,322.92 |
0.00 |
0.00 |
0.00
|
3,538,170.46 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,136,027.69 |
3,168,470.00 |
32,442.31 |
1.03
|
6,272,055.38 |
6,341,120.00 |
69,064.62 |
1.10
|
9,408,083.07 |
9,505,913.33 |
97,830.27 |
1.04
|
12,544,110.75 |
12,650,873.33 |
106,762.58 |
0.85
|
15,680,138.44 |
16,200,874.00 |
520,735.56 |
3.32
|
18,816,166.13 |
19,450,617.01 |
634,450.88 |
3.37
|
22,623,251.94 |
22,626,217.01 |
2,965.07 |
0.01
|
25,855,145.07 |
25,808,817.01 |
-46,328.06 |
-0.18
|
29,087,038.21 |
29,002,340.34 |
-84,697.87 |
-0.29
|
32,318,931.34 |
0.00 |
0.00 |
0.00
|
35,550,824.48 |
0.00 |
0.00 |
0.00
|
38,782,717.61 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
524,346.31 |
350,359.90 |
-173,986.41 |
-33.18
|
1,048,692.61 |
651,424.80 |
-397,267.81 |
-37.88
|
1,573,038.92 |
992,315.84 |
-580,723.08 |
-36.92
|
2,097,385.22 |
1,350,066.10 |
-747,319.12 |
-35.63
|
2,621,731.53 |
2,181,675.18 |
-440,056.35 |
-16.78
|
3,146,077.84 |
2,685,543.24 |
-460,534.60 |
-14.64
|
3,147,882.26 |
3,240,141.79 |
92,259.54 |
2.93
|
3,597,579.72 |
3,581,426.99 |
-16,152.73 |
-0.45
|
4,047,277.19 |
3,912,436.36 |
-134,840.83 |
-3.33
|
4,496,974.65 |
0.00 |
0.00 |
0.00
|
4,946,672.12 |
0.00 |
0.00 |
0.00
|
5,396,369.58 |
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 |
540,147.30 |
0.00 |
0.00 |
0.00
|
1,080,294.60 |
0.00 |
0.00 |
0.00
|
1,620,441.89 |
1,472,813.72 |
-147,628.17 |
-9.11
|
2,160,589.19 |
1,472,813.72 |
-687,775.47 |
-31.83
|
2,700,736.49 |
1,617,813.72 |
-1,082,922.77 |
-40.10
|
3,240,883.79 |
2,382,213.72 |
-858,670.07 |
-26.49
|
3,732,641.34 |
2,382,213.72 |
-1,350,427.62 |
-36.18
|
4,265,875.81 |
4,750,813.72 |
484,937.91 |
11.37
|
4,799,110.29 |
5,338,086.44 |
538,976.15 |
11.23
|
5,332,344.77 |
0.00 |
0.00 |
0.00
|
5,865,579.24 |
0.00 |
0.00 |
0.00
|
6,398,813.72 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,542,204.07 |
6,049,814.77 |
-2,492,389.30 |
-29.18
|
17,084,408.15 |
21,407,470.42 |
4,323,062.27 |
25.30
|
25,626,612.22 |
28,718,604.43 |
3,091,992.21 |
12.07
|
34,168,816.30 |
39,101,232.46 |
4,932,416.16 |
14.44
|
42,711,020.37 |
49,723,811.18 |
7,012,790.81 |
16.42
|
51,253,224.45 |
55,980,728.30 |
4,727,503.86 |
9.22
|
59,312,672.52 |
61,809,382.85 |
2,496,710.33 |
4.21
|
67,785,911.45 |
69,108,561.37 |
1,322,649.92 |
1.95
|
76,259,150.38 |
75,171,569.03 |
-1,087,581.35 |
-1.43
|
84,732,389.31 |
0.00 |
0.00 |
0.00
|
93,205,628.24 |
0.00 |
0.00 |
0.00
|
101,678,867.17 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
480,833.33 |
409,451.60 |
-71,381.73 |
-14.85
|
961,666.67 |
817,116.77 |
-144,549.90 |
-15.03
|
1,442,500.00 |
1,276,723.60 |
-165,776.40 |
-11.49
|
1,923,333.33 |
1,726,356.65 |
-196,976.68 |
-10.24
|
2,404,166.67 |
2,055,511.26 |
-348,655.41 |
-14.50
|
2,885,000.00 |
2,377,211.76 |
-507,788.24 |
-17.60
|
3,365,833.33 |
2,961,434.49 |
-404,398.84 |
-12.01
|
3,846,666.67 |
3,666,157.79 |
-180,508.88 |
-4.69
|
4,327,500.00 |
4,019,297.30 |
-308,202.70 |
-7.12
|
4,808,333.33 |
0.00 |
0.00 |
0.00
|
5,289,166.67 |
0.00 |
0.00 |
0.00
|
5,770,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
99,775.25 |
62,703.67 |
-37,071.58 |
-37.16
|
199,550.50 |
160,714.04 |
-38,836.46 |
-19.46
|
299,325.75 |
260,438.04 |
-38,887.71 |
-12.99
|
399,101.00 |
430,194.92 |
31,093.92 |
7.79
|
498,876.25 |
575,152.81 |
76,276.56 |
15.29
|
598,651.50 |
671,415.23 |
72,763.73 |
12.15
|
695,574.25 |
753,516.70 |
57,942.45 |
8.33
|
794,942.00 |
894,628.95 |
99,686.95 |
12.54
|
894,309.75 |
1,006,879.68 |
112,569.93 |
12.59
|
993,677.50 |
0.00 |
0.00 |
0.00
|
1,093,045.25 |
0.00 |
0.00 |
0.00
|
1,192,413.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
27,500.00 |
10,603.82 |
-16,896.18 |
-61.44
|
55,000.00 |
18,223.40 |
-36,776.60 |
-66.87
|
82,500.00 |
45,817.32 |
-36,682.68 |
-44.46
|
110,000.00 |
91,068.28 |
-18,931.72 |
-17.21
|
137,500.00 |
101,378.28 |
-36,121.72 |
-26.27
|
165,000.00 |
133,173.13 |
-31,826.87 |
-19.29
|
192,500.00 |
152,978.22 |
-39,521.78 |
-20.53
|
220,000.00 |
195,786.71 |
-24,213.29 |
-11.01
|
247,500.00 |
210,628.99 |
-36,871.01 |
-14.90
|
275,000.00 |
0.00 |
0.00 |
0.00
|
302,500.00 |
0.00 |
0.00 |
0.00
|
330,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
283,333.33 |
223,256.70 |
-60,076.63 |
-21.20
|
566,666.67 |
436,552.40 |
-130,114.27 |
-22.96
|
850,000.00 |
710,119.10 |
-139,880.90 |
-16.46
|
1,133,333.33 |
959,479.60 |
-173,853.73 |
-15.34
|
1,416,666.67 |
1,223,699.50 |
-192,967.17 |
-13.62
|
1,700,000.00 |
1,492,647.90 |
-207,352.10 |
-12.20
|
1,983,333.33 |
1,765,576.90 |
-217,756.43 |
-10.98
|
2,266,666.67 |
2,042,299.90 |
-224,366.77 |
-9.90
|
2,550,000.00 |
2,370,533.90 |
-179,466.10 |
-7.04
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,116,666.67 |
0.00 |
0.00 |
0.00
|
3,400,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,137,406.24 |
3,168,470.00 |
31,063.76 |
0.99
|
6,274,812.48 |
6,341,120.00 |
66,307.52 |
1.06
|
9,412,218.72 |
9,505,913.33 |
93,694.62 |
1.00
|
12,549,624.95 |
12,650,873.33 |
101,248.38 |
0.81
|
15,687,031.19 |
16,202,847.20 |
515,816.01 |
3.29
|
18,824,437.43 |
19,454,563.41 |
630,125.98 |
3.35
|
22,627,335.27 |
22,630,163.41 |
2,828.14 |
0.01
|
25,859,811.74 |
25,812,763.41 |
-47,048.33 |
-0.18
|
29,092,288.21 |
29,006,286.74 |
-86,001.47 |
-0.30
|
32,324,764.68 |
0.00 |
0.00 |
0.00
|
35,557,241.14 |
0.00 |
0.00 |
0.00
|
38,789,717.61 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
905,928.80 |
871,350.00 |
-34,578.80 |
-3.82
|
1,811,857.60 |
1,762,590.00 |
-49,267.60 |
-2.72
|
2,717,786.40 |
2,516,506.00 |
-201,280.40 |
-7.41
|
3,623,715.20 |
3,290,176.00 |
-333,539.20 |
-9.20
|
4,529,644.00 |
4,090,046.00 |
-439,598.00 |
-9.70
|
5,435,572.80 |
4,878,126.00 |
-557,446.80 |
-10.26
|
5,897,985.10 |
5,654,326.00 |
-243,659.10 |
-4.13
|
6,740,554.40 |
6,424,837.75 |
-315,716.65 |
-4.68
|
7,583,123.70 |
7,264,711.75 |
-318,411.95 |
-4.20
|
8,425,693.00 |
0.00 |
0.00 |
0.00
|
9,268,262.30 |
0.00 |
0.00 |
0.00
|
10,110,831.60 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,100,931.67 |
1,059,385.00 |
-41,546.67 |
-3.77
|
2,201,863.33 |
2,191,174.00 |
-10,689.33 |
-0.49
|
3,302,795.00 |
3,293,116.50 |
-9,678.50 |
-0.29
|
4,403,726.67 |
4,427,784.00 |
24,057.33 |
0.55
|
5,504,658.33 |
5,475,934.00 |
-28,724.33 |
-0.52
|
6,605,590.00 |
6,565,374.00 |
-40,216.00 |
-0.61
|
7,420,163.33 |
7,830,904.00 |
410,740.67 |
5.54
|
8,480,186.67 |
8,942,866.50 |
462,679.83 |
5.46
|
9,540,210.00 |
10,100,569.00 |
560,359.00 |
5.87
|
10,600,233.33 |
0.00 |
0.00 |
0.00
|
11,660,256.67 |
0.00 |
0.00 |
0.00
|
12,720,280.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
209,364.56 |
164,874.90 |
-44,489.66 |
-21.25
|
418,729.13 |
413,262.80 |
-5,466.33 |
-1.31
|
628,093.69 |
618,766.30 |
-9,327.39 |
-1.49
|
837,458.25 |
847,530.80 |
10,072.55 |
1.20
|
1,046,822.81 |
1,054,239.28 |
7,416.47 |
0.71
|
1,256,187.38 |
1,212,169.18 |
-44,018.20 |
-3.50
|
1,521,816.98 |
1,635,177.33 |
113,360.35 |
7.45
|
1,739,219.41 |
1,806,798.13 |
67,578.72 |
3.89
|
1,956,621.83 |
1,968,114.10 |
11,492.27 |
0.59
|
2,174,024.26 |
0.00 |
0.00 |
0.00
|
2,391,426.68 |
0.00 |
0.00 |
0.00
|
2,608,829.11 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
224,274.00 |
190,639.53 |
-33,634.47 |
-15.00
|
448,548.00 |
379,943.71 |
-68,604.29 |
-15.29
|
672,822.00 |
589,791.63 |
-83,030.37 |
-12.34
|
897,096.00 |
768,508.56 |
-128,587.44 |
-14.33
|
1,121,370.00 |
1,014,162.19 |
-107,207.81 |
-9.56
|
1,345,644.00 |
1,701,376.75 |
355,732.75 |
26.44
|
1,961,401.46 |
1,981,252.52 |
19,851.06 |
1.01
|
2,241,601.67 |
2,196,878.10 |
-44,723.57 |
-2.00
|
2,521,801.88 |
2,378,392.87 |
-143,409.01 |
-5.69
|
2,802,002.08 |
0.00 |
0.00 |
0.00
|
3,082,202.29 |
0.00 |
0.00 |
0.00
|
3,362,402.50 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
230,774.00 |
219,071.07 |
-11,702.93 |
-5.07
|
461,548.00 |
390,621.45 |
-70,926.55 |
-15.37
|
692,322.00 |
599,145.83 |
-93,176.17 |
-13.46
|
923,096.00 |
788,601.43 |
-134,494.57 |
-14.57
|
1,153,870.00 |
927,690.02 |
-226,179.98 |
-19.60
|
1,384,644.00 |
1,136,185.82 |
-248,458.18 |
-17.94
|
1,361,500.00 |
1,435,018.45 |
73,518.45 |
5.40
|
1,556,000.00 |
1,604,182.60 |
48,182.60 |
3.10
|
1,750,500.00 |
1,887,821.83 |
137,321.83 |
7.84
|
1,945,000.00 |
0.00 |
0.00 |
0.00
|
2,139,500.00 |
0.00 |
0.00 |
0.00
|
2,334,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
214,320.32 |
132,009.20 |
-82,311.12 |
-38.41
|
428,640.64 |
322,246.47 |
-106,394.17 |
-24.82
|
642,960.96 |
463,677.01 |
-179,283.95 |
-27.88
|
857,281.28 |
583,116.04 |
-274,165.24 |
-31.98
|
1,071,601.60 |
882,424.54 |
-189,177.06 |
-17.65
|
1,285,921.92 |
1,050,460.22 |
-235,461.70 |
-18.31
|
1,480,846.41 |
1,211,321.89 |
-269,524.52 |
-18.20
|
1,692,395.89 |
1,362,175.76 |
-330,220.13 |
-19.51
|
1,903,945.38 |
1,622,963.31 |
-280,982.07 |
-14.76
|
2,115,494.87 |
0.00 |
0.00 |
0.00
|
2,327,044.35 |
0.00 |
0.00 |
0.00
|
2,538,593.84 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
677,086.36 |
571,442.84 |
-105,643.52 |
-15.60
|
1,354,172.73 |
1,133,758.54 |
-220,414.19 |
-16.28
|
2,031,259.09 |
1,690,992.00 |
-340,267.09 |
-16.75
|
2,708,345.45 |
2,550,428.83 |
-157,916.62 |
-5.83
|
3,385,431.82 |
3,826,713.49 |
441,281.67 |
13.03
|
4,062,518.18 |
4,397,457.63 |
334,939.45 |
8.24
|
4,532,140.05 |
4,947,493.26 |
415,353.21 |
9.16
|
5,179,588.63 |
5,504,480.12 |
324,891.49 |
6.27
|
5,827,037.21 |
6,104,079.04 |
277,041.84 |
4.75
|
6,474,485.78 |
0.00 |
0.00 |
0.00
|
7,121,934.36 |
0.00 |
0.00 |
0.00
|
7,769,382.94 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
5,454.87 |
14,117.00 |
8,662.13 |
158.80
|
10,909.74 |
20,035.03 |
9,125.29 |
83.64
|
16,364.61 |
26,108.38 |
9,743.77 |
59.54
|
21,819.48 |
32,682.85 |
10,863.37 |
49.79
|
27,274.35 |
52,737.35 |
25,463.00 |
93.36
|
32,729.23 |
66,625.40 |
33,896.18 |
103.57
|
41,100.76 |
73,142.40 |
32,041.64 |
77.96
|
46,972.30 |
78,757.85 |
31,785.55 |
67.67
|
52,843.84 |
-58,141.17 |
-110,985.01 |
-210.02
|
58,715.38 |
0.00 |
0.00 |
0.00
|
64,586.91 |
0.00 |
0.00 |
0.00
|
70,458.45 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
335,795.87 |
20,629.00 |
-315,166.87 |
-93.86
|
671,591.74 |
147,052.00 |
-524,539.74 |
-78.10
|
1,007,387.61 |
650,465.50 |
-356,922.11 |
-35.43
|
1,343,183.47 |
973,450.75 |
-369,732.72 |
-27.53
|
1,678,979.34 |
1,094,284.25 |
-584,695.09 |
-34.82
|
2,014,775.21 |
1,471,438.75 |
-543,336.46 |
-26.97
|
1,747,348.75 |
2,274,873.79 |
527,525.04 |
30.19
|
1,996,970.00 |
2,586,839.79 |
589,869.79 |
29.54
|
2,246,591.25 |
2,995,958.94 |
749,367.69 |
33.36
|
2,496,212.50 |
0.00 |
0.00 |
0.00
|
2,745,833.75 |
0.00 |
0.00 |
0.00
|
2,995,455.00 |
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 |
7,932,778.61 |
7,118,004.33 |
-814,774.28 |
-10.27
|
15,865,557.21 |
14,534,410.61 |
-1,331,146.60 |
-8.39
|
23,798,335.82 |
22,247,580.54 |
-1,550,755.28 |
-6.52
|
31,731,114.43 |
30,120,252.04 |
-1,610,862.39 |
-5.08
|
39,663,893.03 |
38,576,820.17 |
-1,087,072.86 |
-2.74
|
47,596,671.64 |
46,608,225.18 |
-988,446.46 |
-2.08
|
54,828,879.03 |
55,307,179.36 |
478,300.33 |
0.87
|
62,661,576.03 |
63,119,453.36 |
457,877.33 |
0.73
|
70,494,273.04 |
70,878,096.28 |
383,823.24 |
0.54
|
78,326,970.04 |
0.00 |
0.00 |
0.00
|
86,159,667.05 |
0.00 |
0.00 |
0.00
|
93,992,364.05 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
609,425.47 |
-1,068,189.56 |
-1,677,615.03 |
-275.28
|
1,218,850.94 |
6,873,059.81 |
5,654,208.88 |
463.90
|
1,828,276.40 |
6,471,023.89 |
4,642,747.49 |
253.94
|
2,437,701.87 |
8,980,980.42 |
6,543,278.55 |
268.42
|
3,047,127.34 |
11,146,991.01 |
8,099,863.67 |
265.82
|
3,656,552.81 |
9,372,503.12 |
5,715,950.32 |
156.32
|
4,483,793.49 |
6,502,203.49 |
2,018,410.00 |
45.02
|
5,124,335.41 |
5,989,108.01 |
864,772.60 |
16.88
|
5,764,877.34 |
4,293,472.75 |
-1,471,404.59 |
-25.52
|
6,405,419.27 |
0.00 |
0.00 |
0.00
|
7,045,961.19 |
0.00 |
0.00 |
0.00
|
7,686,503.12 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-496,746.72 |
0.00 |
0.00
|
0.00 |
8,006,818.35 |
0.00 |
0.00
|
0.00 |
6,689,202.17 |
0.00 |
0.00
|
0.00 |
10,058,595.53 |
0.00 |
0.00
|
0.00 |
13,355,890.78 |
0.00 |
0.00
|
0.00 |
11,387,747.03 |
0.00 |
0.00
|
0.00 |
9,067,483.03 |
0.00 |
0.00
|
0.00 |
6,742,774.41 |
0.00 |
0.00
|
0.00 |
5,059,465.35 |
0.00 |
0.00
|
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 |
-496,746.72 |
0.00 |
0.00
|
0.00 |
8,006,818.35 |
0.00 |
0.00
|
0.00 |
6,689,202.17 |
0.00 |
0.00
|
0.00 |
10,058,595.53 |
0.00 |
0.00
|
0.00 |
13,355,890.78 |
0.00 |
0.00
|
0.00 |
11,387,747.03 |
0.00 |
0.00
|
0.00 |
9,067,483.03 |
0.00 |
0.00
|
0.00 |
6,742,774.41 |
0.00 |
0.00
|
0.00 |
5,059,465.35 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
