| P04 |
รายได้ UC |
5,664,012.62 |
3,582,531.37 |
-2,081,481.25 |
-36.75
|
11,328,025.24 |
27,328,001.48 |
15,999,976.25 |
141.24
|
16,992,037.85 |
30,443,653.81 |
13,451,615.96 |
79.16
|
22,656,050.47 |
40,407,461.35 |
17,751,410.88 |
78.35
|
28,320,063.09 |
54,094,904.42 |
25,774,841.33 |
91.01
|
33,984,075.71 |
58,024,255.13 |
24,040,179.43 |
70.74
|
40,842,690.45 |
60,677,207.30 |
19,834,516.85 |
48.56
|
46,677,360.51 |
63,807,714.22 |
17,130,353.71 |
36.70
|
52,512,030.58 |
69,486,237.12 |
16,974,206.54 |
32.32
|
58,346,700.64 |
0.00 |
0.00 |
0.00
|
64,181,370.71 |
0.00 |
0.00 |
0.00
|
70,016,040.77 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
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
|
2,916.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
3,750.00 |
12,500.00 |
8,750.00 |
233.33
|
4,166.67 |
0.00 |
0.00 |
0.00
|
4,583.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,273.83 |
0.00 |
0.00 |
0.00
|
8,547.67 |
0.00 |
0.00 |
0.00
|
12,821.50 |
3,687.00 |
-9,134.50 |
-71.24
|
17,095.33 |
8,036.00 |
-9,059.33 |
-52.99
|
21,369.17 |
12,216.00 |
-9,153.17 |
-42.83
|
25,643.00 |
12,216.00 |
-13,427.00 |
-52.36
|
18,250.17 |
15,568.00 |
-2,682.17 |
-14.70
|
20,857.33 |
36,014.00 |
15,156.67 |
72.67
|
23,464.50 |
36,014.00 |
12,549.50 |
53.48
|
26,071.67 |
0.00 |
0.00 |
0.00
|
28,678.83 |
0.00 |
0.00 |
0.00
|
31,286.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
75,568.34 |
134,842.29 |
59,273.95 |
78.44
|
151,136.68 |
222,303.29 |
71,166.61 |
47.09
|
226,705.02 |
297,113.29 |
70,408.27 |
31.06
|
302,273.36 |
368,033.03 |
65,759.67 |
21.76
|
377,841.70 |
446,298.12 |
68,456.42 |
18.12
|
453,410.05 |
593,378.12 |
139,968.08 |
30.87
|
668,939.43 |
656,262.12 |
-12,677.31 |
-1.90
|
764,502.21 |
689,162.33 |
-75,339.88 |
-9.85
|
860,064.98 |
741,250.33 |
-118,814.65 |
-13.81
|
955,627.76 |
0.00 |
0.00 |
0.00
|
1,051,190.53 |
0.00 |
0.00 |
0.00
|
1,146,753.31 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
437,615.92 |
688,088.85 |
250,472.93 |
57.24
|
875,231.85 |
1,209,396.85 |
334,165.01 |
38.18
|
1,312,847.77 |
1,708,422.85 |
395,575.08 |
30.13
|
1,750,463.69 |
2,137,489.31 |
387,025.62 |
22.11
|
2,188,079.61 |
2,623,870.31 |
435,790.70 |
19.92
|
2,625,695.54 |
3,288,233.62 |
662,538.09 |
25.23
|
3,717,926.53 |
3,676,122.72 |
-41,803.81 |
-1.12
|
4,249,058.89 |
4,019,181.28 |
-229,877.61 |
-5.41
|
4,780,191.25 |
4,411,741.62 |
-368,449.63 |
-7.71
|
5,311,323.61 |
0.00 |
0.00 |
0.00
|
5,842,455.97 |
0.00 |
0.00 |
0.00
|
6,373,588.33 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
240,713.62 |
200,183.78 |
-40,529.84 |
-16.84
|
481,427.23 |
417,118.21 |
-64,309.02 |
-13.36
|
722,140.85 |
672,237.17 |
-49,903.68 |
-6.91
|
962,854.46 |
861,770.73 |
-101,083.73 |
-10.50
|
1,203,568.08 |
1,079,433.16 |
-124,134.92 |
-10.31
|
1,444,281.69 |
2,914,374.65 |
1,470,092.96 |
101.79
|
3,323,350.84 |
3,630,800.41 |
307,449.57 |
9.25
|
3,798,115.25 |
3,797,782.98 |
-332.27 |
-0.01
|
4,272,879.65 |
4,029,301.98 |
-243,577.67 |
-5.70
|
4,747,644.06 |
0.00 |
0.00 |
0.00
|
5,222,408.46 |
0.00 |
0.00 |
0.00
|
5,697,172.87 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,732.24 |
4,789.00 |
1,056.76 |
28.31
|
7,464.49 |
6,248.00 |
-1,216.49 |
-16.30
|
11,196.73 |
9,090.00 |
-2,106.73 |
-18.82
|
14,928.97 |
23,711.40 |
8,782.43 |
58.83
|
18,661.22 |
32,683.40 |
14,022.18 |
75.14
|
22,393.46 |
54,784.15 |
32,390.69 |
144.64
|
45,714.42 |
56,506.15 |
10,791.73 |
23.61
|
52,245.05 |
59,379.15 |
7,134.10 |
13.66
|
58,775.68 |
60,607.15 |
1,831.47 |
3.12
|
65,306.31 |
0.00 |
0.00 |
0.00
|
71,836.94 |
0.00 |
0.00 |
0.00
|
78,367.57 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
276,426.55 |
308,751.00 |
32,324.45 |
11.69
|
552,853.09 |
684,186.00 |
131,332.91 |
23.76
|
829,279.64 |
1,039,221.00 |
209,941.36 |
25.32
|
1,105,706.19 |
1,352,906.00 |
247,199.81 |
22.36
|
1,382,132.73 |
1,618,919.00 |
236,786.27 |
17.13
|
1,658,559.28 |
2,044,911.04 |
386,351.76 |
23.29
|
2,371,791.77 |
2,505,127.04 |
133,335.28 |
5.62
|
2,710,619.16 |
3,503,191.04 |
792,571.88 |
29.24
|
3,049,446.56 |
3,812,819.29 |
763,372.74 |
25.03
|
3,388,273.95 |
0.00 |
0.00 |
0.00
|
3,727,101.35 |
0.00 |
0.00 |
0.00
|
4,065,928.74 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,922,297.61 |
3,835,139.68 |
-87,157.93 |
-2.22
|
7,844,595.21 |
7,570,839.68 |
-273,755.53 |
-3.49
|
11,766,892.82 |
11,279,179.68 |
-487,713.14 |
-4.14
|
15,689,190.43 |
15,047,163.54 |
-642,026.89 |
-4.09
|
19,611,488.03 |
19,213,213.94 |
-398,274.09 |
-2.03
|
23,533,785.64 |
23,157,697.68 |
-376,087.96 |
-1.60
|
27,631,083.25 |
26,990,197.68 |
-640,885.57 |
-2.32
|
31,578,380.85 |
31,393,573.17 |
-184,807.68 |
-0.59
|
35,525,678.46 |
35,237,203.17 |
-288,475.29 |
-0.81
|
39,472,976.07 |
0.00 |
0.00 |
0.00
|
43,420,273.67 |
0.00 |
0.00 |
0.00
|
47,367,571.28 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
661,534.35 |
3,209,502.81 |
2,547,968.46 |
385.16
|
1,323,068.71 |
3,647,823.64 |
2,324,754.93 |
175.71
|
1,984,603.06 |
4,528,958.17 |
2,544,355.11 |
128.20
|
2,646,137.41 |
5,167,378.29 |
2,521,240.88 |
95.28
|
3,307,671.77 |
7,055,533.33 |
3,747,861.56 |
113.31
|
3,969,206.12 |
9,218,573.93 |
5,249,367.81 |
132.25
|
5,007,505.85 |
9,476,385.38 |
4,468,879.53 |
89.24
|
5,722,863.83 |
10,845,478.64 |
5,122,614.81 |
89.51
|
6,438,221.81 |
11,079,071.24 |
4,640,849.44 |
72.08
|
7,153,579.78 |
0.00 |
0.00 |
0.00
|
7,868,937.76 |
0.00 |
0.00 |
0.00
|
8,584,295.74 |
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 |
342,891.76 |
0.00 |
0.00 |
0.00
|
685,783.51 |
0.00 |
0.00 |
0.00
|
1,028,675.27 |
2,349,701.07 |
1,321,025.80 |
128.42
|
1,371,567.02 |
2,349,701.07 |
978,134.05 |
71.32
|
1,714,458.78 |
4,114,701.07 |
2,400,242.29 |
140.00
|
2,057,350.54 |
4,114,701.07 |
2,057,350.54 |
100.00
|
2,400,242.29 |
4,114,701.07 |
1,714,458.78 |
71.43
|
2,743,134.05 |
4,114,701.07 |
1,371,567.02 |
50.00
|
3,086,025.80 |
4,114,701.07 |
1,028,675.27 |
33.33
|
3,428,917.56 |
0.00 |
0.00 |
0.00
|
3,771,809.31 |
0.00 |
0.00 |
0.00
|
4,114,701.07 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,629,483.50 |
11,963,828.78 |
334,345.28 |
2.87
|
23,258,967.00 |
41,085,917.15 |
17,826,950.15 |
76.65
|
34,888,450.51 |
52,331,264.04 |
17,442,813.54 |
50.00
|
46,517,934.01 |
67,723,650.72 |
21,205,716.71 |
45.59
|
58,147,417.51 |
90,291,772.75 |
32,144,355.24 |
55.28
|
69,776,901.01 |
103,423,125.39 |
33,646,224.38 |
48.22
|
86,030,411.65 |
111,798,877.87 |
25,768,466.22 |
29.95
|
98,320,470.45 |
122,266,177.88 |
23,945,707.43 |
24.35
|
110,610,529.26 |
133,021,446.97 |
22,410,917.71 |
20.26
|
122,900,588.07 |
0.00 |
0.00 |
0.00
|
135,190,646.87 |
0.00 |
0.00 |
0.00
|
147,480,705.68 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
976,669.00 |
253,702.00 |
-722,967.00 |
-74.02
|
1,953,338.00 |
1,912,546.65 |
-40,791.35 |
-2.09
|
2,930,007.00 |
2,981,161.08 |
51,154.08 |
1.75
|
3,906,676.00 |
4,228,542.08 |
321,866.08 |
8.24
|
4,883,345.00 |
4,663,507.57 |
-219,837.43 |
-4.50
|
5,860,014.00 |
5,366,871.66 |
-493,142.34 |
-8.42
|
6,836,682.99 |
6,535,256.62 |
-301,426.37 |
-4.41
|
7,813,351.99 |
7,710,542.07 |
-102,809.92 |
-1.32
|
8,790,020.99 |
8,874,022.79 |
84,001.80 |
0.96
|
9,766,689.99 |
0.00 |
0.00 |
0.00
|
10,743,358.99 |
0.00 |
0.00 |
0.00
|
11,720,027.99 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
428,266.79 |
371,944.34 |
-56,322.45 |
-13.15
|
856,533.58 |
971,656.64 |
115,123.06 |
13.44
|
1,284,800.37 |
1,139,040.35 |
-145,760.02 |
-11.34
|
1,713,067.16 |
1,335,729.29 |
-377,337.87 |
-22.03
|
2,141,333.95 |
2,078,348.38 |
-62,985.57 |
-2.94
|
2,569,600.74 |
3,371,332.76 |
801,732.03 |
31.20
|
3,604,534.19 |
3,596,916.10 |
-7,618.09 |
-0.21
|
4,119,467.65 |
4,870,303.85 |
750,836.20 |
18.23
|
4,634,401.10 |
5,549,914.12 |
915,513.02 |
19.75
|
5,149,334.56 |
0.00 |
0.00 |
0.00
|
5,664,268.01 |
0.00 |
0.00 |
0.00
|
6,179,201.47 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
44,552.74 |
8,431.00 |
-36,121.74 |
-81.08
|
89,105.49 |
19,542.85 |
-69,562.64 |
-78.07
|
133,658.23 |
28,342.85 |
-105,315.38 |
-78.79
|
178,210.97 |
77,518.85 |
-100,692.12 |
-56.50
|
222,763.71 |
110,250.15 |
-112,513.56 |
-50.51
|
267,316.46 |
133,699.15 |
-133,617.31 |
-49.98
|
154,369.20 |
165,309.15 |
10,939.95 |
7.09
|
176,421.94 |
234,379.15 |
57,957.21 |
32.85
|
198,474.68 |
244,926.15 |
46,451.47 |
23.40
|
220,527.43 |
0.00 |
0.00 |
0.00
|
242,580.17 |
0.00 |
0.00 |
0.00
|
264,632.91 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
928,800.08 |
679,779.00 |
-249,021.08 |
-26.81
|
1,857,600.16 |
1,525,370.60 |
-332,229.56 |
-17.88
|
2,786,400.24 |
2,704,402.00 |
-81,998.24 |
-2.94
|
3,715,200.32 |
4,000,509.60 |
285,309.28 |
7.68
|
4,644,000.40 |
5,249,150.30 |
605,149.90 |
13.03
|
5,572,800.48 |
7,145,200.70 |
1,572,400.22 |
28.22
|
7,668,267.23 |
8,416,014.10 |
747,746.87 |
9.75
|
8,763,733.97 |
9,604,370.66 |
840,636.69 |
9.59
|
9,859,200.72 |
11,132,580.56 |
1,273,379.84 |
12.92
|
10,954,667.47 |
0.00 |
0.00 |
0.00
|
12,050,134.21 |
0.00 |
0.00 |
0.00
|
13,145,600.96 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,922,297.61 |
3,835,139.68 |
-87,157.93 |
-2.22
|
7,844,595.21 |
7,570,839.68 |
-273,755.53 |
-3.49
|
11,766,892.82 |
11,279,179.68 |
-487,713.14 |
-4.14
|
15,689,190.43 |
15,047,163.54 |
-642,026.89 |
-4.09
|
19,611,488.03 |
19,213,213.94 |
-398,274.09 |
-2.03
|
23,533,785.64 |
23,157,697.68 |
-376,087.96 |
-1.60
|
27,631,083.25 |
26,990,197.68 |
-640,885.57 |
-2.32
|
31,578,380.85 |
31,393,573.17 |
-184,807.68 |
-0.59
|
35,525,678.46 |
35,237,203.17 |
-288,475.29 |
-0.81
|
39,472,976.07 |
0.00 |
0.00 |
0.00
|
43,420,273.67 |
0.00 |
0.00 |
0.00
|
47,367,571.28 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
760,496.00 |
751,640.00 |
-8,856.00 |
-1.16
|
1,520,992.00 |
1,582,576.00 |
61,584.00 |
4.05
|
2,281,488.00 |
2,376,241.00 |
94,753.00 |
4.15
|
3,041,984.00 |
3,168,457.00 |
126,473.00 |
4.16
|
3,802,480.00 |
3,975,882.00 |
173,402.00 |
4.56
|
4,562,976.00 |
4,752,339.00 |
189,363.00 |
4.15
|
5,485,032.00 |
5,566,428.50 |
81,396.50 |
1.48
|
6,268,608.00 |
6,432,768.50 |
164,160.50 |
2.62
|
7,052,184.00 |
7,353,770.50 |
301,586.50 |
4.28
|
7,835,760.00 |
0.00 |
0.00 |
0.00
|
8,619,336.00 |
0.00 |
0.00 |
0.00
|
9,402,912.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,525,725.83 |
1,487,650.00 |
-38,075.83 |
-2.50
|
3,051,451.67 |
3,045,690.00 |
-5,761.67 |
-0.19
|
4,577,177.50 |
4,072,990.00 |
-504,187.50 |
-11.02
|
6,102,903.33 |
6,686,240.00 |
583,336.67 |
9.56
|
7,628,629.17 |
8,075,740.00 |
447,110.83 |
5.86
|
9,154,355.00 |
9,594,390.00 |
440,035.00 |
4.81
|
11,172,408.33 |
10,964,340.00 |
-208,068.33 |
-1.86
|
12,768,466.67 |
12,893,740.00 |
125,273.33 |
0.98
|
14,364,525.00 |
14,368,060.00 |
3,535.00 |
0.02
|
15,960,583.33 |
0.00 |
0.00 |
0.00
|
17,556,641.67 |
0.00 |
0.00 |
0.00
|
19,152,700.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
244,139.73 |
357,180.88 |
113,041.15 |
46.30
|
488,279.47 |
665,675.78 |
177,396.31 |
36.33
|
732,419.20 |
853,869.18 |
121,449.98 |
16.58
|
976,558.94 |
1,216,928.70 |
240,369.76 |
24.61
|
1,220,698.67 |
1,492,144.70 |
271,446.03 |
22.24
|
1,464,838.41 |
1,678,729.70 |
213,891.30 |
14.60
|
2,003,033.56 |
1,947,204.20 |
-55,829.36 |
-2.79
|
2,289,181.21 |
2,143,748.86 |
-145,432.35 |
-6.35
|
2,575,328.86 |
2,361,796.86 |
-213,532.00 |
-8.29
|
2,861,476.51 |
0.00 |
0.00 |
0.00
|
3,147,624.16 |
0.00 |
0.00 |
0.00
|
3,433,771.81 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
327,119.56 |
112,167.00 |
-214,952.56 |
-65.71
|
654,239.12 |
623,067.90 |
-31,171.22 |
-4.76
|
981,358.68 |
1,100,996.70 |
119,638.02 |
12.19
|
1,308,478.24 |
1,551,415.87 |
242,937.63 |
18.57
|
1,635,597.80 |
2,733,146.67 |
1,097,548.87 |
67.10
|
1,962,717.36 |
3,269,228.37 |
1,306,511.01 |
66.57
|
3,743,913.67 |
3,809,505.60 |
65,591.93 |
1.75
|
4,278,758.48 |
4,310,108.33 |
31,349.85 |
0.73
|
4,813,603.29 |
4,987,946.18 |
174,342.89 |
3.62
|
5,348,448.10 |
0.00 |
0.00 |
0.00
|
5,883,292.91 |
0.00 |
0.00 |
0.00
|
6,418,137.72 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
342,423.08 |
309,307.32 |
-33,115.76 |
-9.67
|
684,846.15 |
619,499.70 |
-65,346.45 |
-9.54
|
1,027,269.23 |
853,775.47 |
-173,493.76 |
-16.89
|
1,369,692.31 |
1,090,766.97 |
-278,925.34 |
-20.36
|
1,712,115.38 |
1,334,661.95 |
-377,453.43 |
-22.05
|
2,054,538.46 |
1,657,349.18 |
-397,189.28 |
-19.33
|
2,031,794.87 |
1,967,451.91 |
-64,342.96 |
-3.17
|
2,322,051.28 |
2,321,363.76 |
-687.52 |
-0.03
|
2,612,307.69 |
2,655,594.45 |
43,286.76 |
1.66
|
2,902,564.10 |
0.00 |
0.00 |
0.00
|
3,192,820.51 |
0.00 |
0.00 |
0.00
|
3,483,076.92 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
323,773.08 |
154,267.00 |
-169,506.08 |
-52.35
|
647,546.17 |
424,645.00 |
-222,901.17 |
-34.42
|
971,319.25 |
820,625.00 |
-150,694.25 |
-15.51
|
1,295,092.33 |
1,239,980.00 |
-55,112.33 |
-4.26
|
1,618,865.42 |
1,728,802.00 |
109,936.58 |
6.79
|
1,942,638.50 |
2,230,403.00 |
287,764.50 |
14.81
|
2,580,837.00 |
2,535,600.00 |
-45,237.00 |
-1.75
|
2,949,528.00 |
3,251,317.00 |
301,789.00 |
10.23
|
3,318,219.00 |
3,771,313.00 |
453,094.00 |
13.65
|
3,686,910.00 |
0.00 |
0.00 |
0.00
|
4,055,601.00 |
0.00 |
0.00 |
0.00
|
4,424,292.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
816,448.69 |
845,111.12 |
28,662.43 |
3.51
|
1,632,897.38 |
1,689,812.71 |
56,915.33 |
3.49
|
2,449,346.07 |
2,525,014.88 |
75,668.81 |
3.09
|
3,265,794.76 |
3,354,475.84 |
88,681.08 |
2.72
|
4,082,243.45 |
4,189,961.58 |
107,718.13 |
2.64
|
4,898,692.15 |
5,292,700.99 |
394,008.85 |
8.04
|
6,188,596.64 |
6,170,199.29 |
-18,397.35 |
-0.30
|
7,072,681.87 |
7,019,470.15 |
-53,211.72 |
-0.75
|
7,956,767.11 |
7,850,942.27 |
-105,824.84 |
-1.33
|
8,840,852.34 |
0.00 |
0.00 |
0.00
|
9,724,937.58 |
0.00 |
0.00 |
0.00
|
10,609,022.81 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
14,192.45 |
15,178.15 |
985.70 |
6.95
|
28,384.89 |
39,142.85 |
10,757.96 |
37.90
|
42,577.34 |
56,410.05 |
13,832.71 |
32.49
|
56,769.78 |
83,498.35 |
26,728.57 |
47.08
|
70,962.23 |
84,810.30 |
13,848.07 |
19.51
|
85,154.68 |
116,489.95 |
31,335.28 |
36.80
|
134,347.12 |
128,350.70 |
-5,996.42 |
-4.46
|
153,539.57 |
20,167.05 |
-133,372.52 |
-86.87
|
172,732.01 |
22,971.84 |
-149,760.17 |
-86.70
|
191,924.46 |
0.00 |
0.00 |
0.00
|
211,116.90 |
0.00 |
0.00 |
0.00
|
230,309.35 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
967,386.38 |
2,011,923.00 |
1,044,536.62 |
107.98
|
1,934,772.75 |
3,471,773.00 |
1,537,000.25 |
79.44
|
2,902,159.13 |
4,923,374.75 |
2,021,215.62 |
69.65
|
3,869,545.51 |
7,667,526.44 |
3,797,980.93 |
98.15
|
4,836,931.88 |
8,325,562.69 |
3,488,630.81 |
72.12
|
5,804,318.26 |
13,345,220.69 |
7,540,902.43 |
129.92
|
6,777,537.97 |
14,525,881.19 |
7,748,343.22 |
114.32
|
7,745,757.68 |
16,155,090.73 |
8,409,333.05 |
108.57
|
8,713,977.39 |
18,635,364.73 |
9,921,387.34 |
113.86
|
9,682,197.10 |
0.00 |
0.00 |
0.00
|
10,650,416.81 |
0.00 |
0.00 |
0.00
|
11,618,636.52 |
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 |
11,622,291.02 |
11,193,420.49 |
-428,870.53 |
-3.69
|
23,244,582.04 |
24,161,839.36 |
917,257.32 |
3.95
|
34,866,873.06 |
35,715,422.99 |
848,549.94 |
2.43
|
46,489,164.07 |
50,748,752.53 |
4,259,588.46 |
9.16 
|
58,111,455.09 |
63,255,182.23 |
5,143,727.14 |
8.85
|
69,733,746.11 |
81,111,652.83 |
11,377,906.72 |
16.32
|
86,012,438.02 |
93,318,655.04 |
7,306,217.03 |
8.49
|
98,299,929.16 |
108,360,943.28 |
10,061,014.12 |
10.24
|
110,587,420.31 |
123,046,406.62 |
12,458,986.32 |
11.27
|
122,874,911.45 |
0.00 |
0.00 |
0.00
|
135,162,402.60 |
0.00 |
0.00 |
0.00
|
147,449,893.74 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
7,192.48 |
770,408.29 |
763,215.81 |
10,611.30
|
14,384.97 |
16,924,077.79 |
16,909,692.82 |
117,551.14
|
21,577.45 |
16,615,841.05 |
16,594,263.60 |
76,905.58
|
28,769.93 |
16,974,898.19 |
16,946,128.26 |
58,902.22
|
35,962.42 |
27,036,590.52 |
27,000,628.10 |
75,080.13
|
43,154.90 |
22,311,472.56 |
22,268,317.66 |
51,600.90
|
17,973.63 |
18,480,222.83 |
18,462,249.20 |
102,718.52
|
20,541.29 |
13,905,234.60 |
13,884,693.31 |
67,594.06
|
23,108.96 |
9,975,040.35 |
9,951,931.40 |
43,065.26
|
25,676.62 |
0.00 |
0.00 |
0.00
|
28,244.28 |
0.00 |
0.00 |
0.00
|
30,811.94 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,615,519.41 |
0.00 |
0.00
|
0.00 |
18,613,890.50 |
0.00 |
0.00
|
0.00 |
16,791,154.86 |
0.00 |
0.00
|
0.00 |
17,979,672.96 |
0.00 |
0.00
|
0.00 |
27,111,851.03 |
0.00 |
0.00
|
0.00 |
23,489,472.48 |
0.00 |
0.00
|
0.00 |
20,535,721.05 |
0.00 |
0.00
|
0.00 |
16,810,003.68 |
0.00 |
0.00
|
0.00 |
13,711,281.55 |
0.00 |
0.00
|
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 |
1,615,519.41 |
0.00 |
0.00
|
0.00 |
18,613,890.50 |
0.00 |
0.00
|
0.00 |
16,791,154.86 |
0.00 |
0.00
|
0.00 |
17,979,672.96 |
0.00 |
0.00
|
0.00 |
27,111,851.03 |
0.00 |
0.00
|
0.00 |
23,489,472.48 |
0.00 |
0.00
|
0.00 |
20,535,721.05 |
0.00 |
0.00
|
0.00 |
16,810,003.68 |
0.00 |
0.00
|
0.00 |
13,711,281.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
