| P04 |
รายได้ UC |
6,245,101.72 |
1,968,457.18 |
-4,276,644.54 |
-68.48
|
12,490,203.44 |
23,039,741.95 |
10,549,538.51 |
84.46
|
18,735,305.16 |
25,990,998.68 |
7,255,693.52 |
38.73
|
24,980,406.88 |
39,057,201.96 |
14,076,795.08 |
56.35
|
31,225,508.60 |
50,409,945.17 |
19,184,436.57 |
61.44
|
37,470,610.32 |
53,421,447.01 |
15,950,836.70 |
42.57
|
43,880,824.35 |
56,705,647.11 |
12,824,822.76 |
29.23
|
50,149,513.55 |
61,331,673.13 |
11,182,159.58 |
22.30
|
56,418,202.74 |
64,271,373.91 |
7,853,171.17 |
13.92
|
62,686,891.93 |
0.00 |
0.00 |
0.00
|
68,955,581.13 |
0.00 |
0.00 |
0.00
|
75,224,270.32 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
30,150.00 |
13,483.33 |
80.90
|
33,333.33 |
41,550.00 |
8,216.67 |
24.65
|
50,000.00 |
41,550.00 |
-8,450.00 |
-16.90
|
66,666.67 |
66,400.00 |
-266.67 |
-0.40
|
83,333.33 |
66,400.00 |
-16,933.33 |
-20.32
|
100,000.00 |
77,900.00 |
-22,100.00 |
-22.10
|
87,500.00 |
98,700.00 |
11,200.00 |
12.80
|
100,000.00 |
126,600.00 |
26,600.00 |
26.60
|
112,500.00 |
144,250.00 |
31,750.00 |
28.22
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,000.00 |
29,002.00 |
25,002.00 |
625.05
|
8,000.00 |
38,584.00 |
30,584.00 |
382.30
|
12,000.00 |
48,742.00 |
36,742.00 |
306.18
|
16,000.00 |
48,742.00 |
32,742.00 |
204.64
|
20,000.00 |
48,742.00 |
28,742.00 |
143.71
|
24,000.00 |
94,291.50 |
70,291.50 |
292.88
|
87,791.67 |
94,291.50 |
6,499.83 |
7.40
|
100,333.33 |
94,291.50 |
-6,041.83 |
-6.02
|
112,875.00 |
107,467.50 |
-5,407.50 |
-4.79
|
125,416.67 |
0.00 |
0.00 |
0.00
|
137,958.33 |
0.00 |
0.00 |
0.00
|
150,500.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
57,301.43 |
95,935.50 |
38,634.07 |
67.42
|
114,602.85 |
172,834.50 |
58,231.65 |
50.81
|
171,904.28 |
232,574.00 |
60,669.72 |
35.29
|
229,205.71 |
288,460.74 |
59,255.03 |
25.85
|
286,507.13 |
350,085.26 |
63,578.13 |
22.19
|
343,808.56 |
416,015.83 |
72,207.27 |
21.00
|
435,337.50 |
445,782.83 |
10,445.33 |
2.40
|
497,528.57 |
496,063.73 |
-1,464.84 |
-0.29
|
559,719.65 |
550,590.73 |
-9,128.92 |
-1.63
|
621,910.72 |
0.00 |
0.00 |
0.00
|
684,101.79 |
0.00 |
0.00 |
0.00
|
746,292.86 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
422,817.88 |
365,918.00 |
-56,899.88 |
-13.46
|
845,635.75 |
796,574.00 |
-49,061.75 |
-5.80
|
1,268,453.63 |
1,259,603.50 |
-8,850.13 |
-0.70
|
1,691,271.50 |
1,646,896.10 |
-44,375.40 |
-2.62
|
2,114,089.38 |
2,140,384.43 |
26,295.06 |
1.24
|
2,536,907.25 |
2,643,758.87 |
106,851.62 |
4.21
|
3,047,225.13 |
2,959,339.37 |
-87,885.76 |
-2.88
|
3,482,543.00 |
3,168,886.31 |
-313,656.69 |
-9.01
|
3,917,860.88 |
3,701,243.31 |
-216,617.57 |
-5.53
|
4,353,178.75 |
0.00 |
0.00 |
0.00
|
4,788,496.63 |
0.00 |
0.00 |
0.00
|
5,223,814.50 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
167,746.78 |
158,796.43 |
-8,950.35 |
-5.34
|
335,493.56 |
388,233.94 |
52,740.38 |
15.72
|
503,240.35 |
541,666.23 |
38,425.89 |
7.64
|
670,987.13 |
732,125.28 |
61,138.15 |
9.11
|
838,733.91 |
808,798.38 |
-29,935.53 |
-3.57
|
1,006,480.69 |
934,762.30 |
-71,718.39 |
-7.13
|
1,172,515.49 |
1,282,249.77 |
109,734.28 |
9.36
|
1,340,017.71 |
1,408,124.29 |
68,106.58 |
5.08
|
1,507,519.92 |
1,597,366.77 |
89,846.85 |
5.96
|
1,675,022.13 |
0.00 |
0.00 |
0.00
|
1,842,524.35 |
0.00 |
0.00 |
0.00
|
2,010,026.56 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
8,534.50 |
5,868.00 |
-2,666.50 |
-31.24
|
17,069.00 |
10,006.00 |
-7,063.00 |
-41.38
|
25,603.50 |
11,079.00 |
-14,524.50 |
-56.73
|
34,138.00 |
18,254.00 |
-15,884.00 |
-46.53
|
42,672.50 |
32,005.00 |
-10,667.50 |
-25.00
|
51,207.00 |
46,731.00 |
-4,476.00 |
-8.74
|
59,741.50 |
53,880.00 |
-5,861.50 |
-9.81
|
68,276.00 |
54,470.00 |
-13,806.00 |
-20.22
|
76,810.50 |
74,936.00 |
-1,874.50 |
-2.44
|
85,345.00 |
0.00 |
0.00 |
0.00
|
93,879.50 |
0.00 |
0.00 |
0.00
|
102,414.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
286,666.08 |
296,213.50 |
9,547.42 |
3.33
|
573,332.17 |
588,775.00 |
15,442.83 |
2.69
|
859,998.25 |
939,973.50 |
79,975.25 |
9.30
|
1,146,664.33 |
1,199,446.00 |
52,781.67 |
4.60
|
1,433,330.42 |
1,452,457.50 |
19,127.08 |
1.33
|
1,719,996.50 |
1,698,778.00 |
-21,218.50 |
-1.23
|
2,006,662.58 |
2,088,858.12 |
82,195.54 |
4.10
|
2,293,328.67 |
2,394,634.79 |
101,306.12 |
4.42
|
2,579,994.75 |
3,830,163.91 |
1,250,169.16 |
48.46
|
2,866,660.83 |
0.00 |
0.00 |
0.00
|
3,153,326.92 |
0.00 |
0.00 |
0.00
|
3,439,993.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,861,145.62 |
4,122,595.00 |
261,449.38 |
6.77
|
7,722,291.24 |
8,333,823.89 |
611,532.65 |
7.92
|
11,583,436.86 |
12,126,785.56 |
543,348.70 |
4.69
|
15,444,582.48 |
15,840,686.04 |
396,103.56 |
2.56
|
19,305,728.10 |
19,570,363.62 |
264,635.52 |
1.37
|
23,166,873.72 |
23,283,218.62 |
116,344.91 |
0.50
|
27,028,019.33 |
26,994,208.62 |
-33,810.71 |
-0.13
|
30,889,164.95 |
30,705,198.62 |
-183,966.33 |
-0.60
|
34,750,310.57 |
34,682,298.62 |
-68,011.95 |
-0.20
|
38,611,456.19 |
0.00 |
0.00 |
0.00
|
42,472,601.81 |
0.00 |
0.00 |
0.00
|
46,333,747.43 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
839,541.71 |
275,168.35 |
-564,373.36 |
-67.22
|
1,679,083.42 |
539,683.77 |
-1,139,399.65 |
-67.86
|
2,518,625.13 |
1,786,735.20 |
-731,889.93 |
-29.06
|
3,358,166.83 |
5,737,796.59 |
2,379,629.76 |
70.86
|
4,197,708.54 |
6,726,045.07 |
2,528,336.53 |
60.23
|
5,037,250.25 |
7,076,630.72 |
2,039,380.47 |
40.49
|
8,858,425.39 |
8,001,158.06 |
-857,267.33 |
-9.68
|
10,123,914.73 |
8,919,498.16 |
-1,204,416.57 |
-11.90
|
11,389,404.08 |
9,503,526.34 |
-1,885,877.74 |
-16.56
|
12,654,893.42 |
0.00 |
0.00 |
0.00
|
13,920,382.76 |
0.00 |
0.00 |
0.00
|
15,185,872.10 |
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 |
209,412.92 |
0.00 |
0.00 |
0.00
|
418,825.83 |
0.00 |
0.00 |
0.00
|
628,238.75 |
0.00 |
0.00 |
0.00
|
837,651.67 |
0.00 |
0.00 |
0.00
|
1,047,064.58 |
0.00 |
0.00 |
0.00
|
1,256,477.50 |
124,997.40 |
-1,131,480.10 |
-90.05
|
2,148,455.33 |
124,997.40 |
-2,023,457.93 |
-94.18
|
2,455,377.52 |
827,996.38 |
-1,627,381.14 |
-66.28
|
2,762,299.71 |
827,996.38 |
-1,934,303.33 |
-70.03
|
3,069,221.90 |
0.00 |
0.00 |
0.00
|
3,376,144.09 |
0.00 |
0.00 |
0.00
|
3,683,066.28 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
12,118,935.30 |
7,348,103.96 |
-4,770,831.34 |
-39.37
|
24,237,870.59 |
33,949,807.05 |
9,711,936.46 |
40.07
|
36,356,805.89 |
42,979,707.67 |
6,622,901.78 |
18.22
|
48,475,741.19 |
64,636,008.71 |
16,160,267.52 |
33.34
|
60,594,676.48 |
81,605,226.43 |
21,010,549.95 |
34.67
|
72,713,611.78 |
89,818,531.25 |
17,104,919.47 |
23.52
|
88,812,498.28 |
98,849,112.78 |
10,036,614.50 |
11.30
|
101,499,998.03 |
109,527,436.91 |
8,027,438.88 |
7.91
|
114,187,497.79 |
119,291,213.47 |
5,103,715.68 |
4.47
|
126,874,997.54 |
0.00 |
0.00 |
0.00
|
139,562,497.30 |
0.00 |
0.00 |
0.00
|
152,249,997.05 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,080,395.43 |
1,187,911.75 |
107,516.32 |
9.95
|
2,160,790.86 |
2,148,464.49 |
-12,326.37 |
-0.57
|
3,241,186.30 |
3,284,253.57 |
43,067.28 |
1.33
|
4,321,581.73 |
4,091,970.71 |
-229,611.02 |
-5.31
|
5,401,977.16 |
5,150,825.04 |
-251,152.12 |
-4.65
|
6,482,372.59 |
6,401,377.12 |
-80,995.47 |
-1.25
|
7,562,768.02 |
6,468,395.52 |
-1,094,372.50 |
-14.47
|
8,643,163.45 |
7,751,665.17 |
-891,498.28 |
-10.31
|
9,723,558.89 |
9,806,499.55 |
82,940.67 |
0.85
|
10,803,954.32 |
0.00 |
0.00 |
0.00
|
11,884,349.75 |
0.00 |
0.00 |
0.00
|
12,964,745.18 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
262,571.60 |
124,318.34 |
-138,253.26 |
-52.65
|
525,143.19 |
305,222.08 |
-219,921.11 |
-41.88
|
787,714.79 |
632,251.86 |
-155,462.93 |
-19.74
|
1,050,286.38 |
873,619.34 |
-176,667.04 |
-16.82
|
1,312,857.98 |
1,419,048.36 |
106,190.38 |
8.09
|
1,575,429.58 |
1,704,532.98 |
129,103.41 |
8.19
|
1,838,001.17 |
2,843,307.93 |
1,005,306.76 |
54.70
|
2,100,572.77 |
3,110,549.57 |
1,009,976.80 |
48.08
|
2,363,144.36 |
3,373,936.35 |
1,010,791.99 |
42.77
|
2,625,715.96 |
0.00 |
0.00 |
0.00
|
2,888,287.55 |
0.00 |
0.00 |
0.00
|
3,150,859.15 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
69,420.32 |
34,412.93 |
-35,007.39 |
-50.43
|
138,840.63 |
39,662.93 |
-99,177.70 |
-71.43
|
208,260.95 |
39,662.93 |
-168,598.02 |
-80.96
|
277,681.27 |
373,815.68 |
96,134.41 |
34.62
|
347,101.58 |
413,527.02 |
66,425.44 |
19.14
|
416,521.90 |
473,981.02 |
57,459.12 |
13.79
|
485,942.22 |
572,833.41 |
86,891.19 |
17.88
|
555,362.53 |
626,525.61 |
71,163.08 |
12.81
|
624,782.85 |
655,485.61 |
30,702.76 |
4.91
|
694,203.17 |
0.00 |
0.00 |
0.00
|
763,623.48 |
0.00 |
0.00 |
0.00
|
833,043.80 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
374,327.00 |
496,739.10 |
122,412.10 |
32.70
|
748,654.00 |
944,836.85 |
196,182.85 |
26.20
|
1,122,981.00 |
1,302,527.77 |
179,546.77 |
15.99
|
1,497,308.00 |
1,630,476.27 |
133,168.27 |
8.89
|
1,871,635.00 |
1,995,823.27 |
124,188.27 |
6.64
|
2,245,962.00 |
2,274,156.57 |
28,194.57 |
1.26
|
2,620,289.00 |
2,637,797.57 |
17,508.57 |
0.67
|
2,994,616.00 |
3,031,597.10 |
36,981.10 |
1.23
|
3,368,943.00 |
3,330,635.10 |
-38,307.90 |
-1.14
|
3,743,270.00 |
0.00 |
0.00 |
0.00
|
4,117,597.00 |
0.00 |
0.00 |
0.00
|
4,491,924.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,861,145.62 |
4,122,595.00 |
261,449.38 |
6.77
|
7,722,291.24 |
8,333,823.89 |
611,532.65 |
7.92
|
11,583,436.86 |
12,126,785.56 |
543,348.70 |
4.69
|
15,444,582.48 |
15,840,686.04 |
396,103.56 |
2.56
|
19,305,728.10 |
19,570,363.62 |
264,635.52 |
1.37
|
23,166,873.72 |
23,283,218.62 |
116,344.91 |
0.50
|
27,028,019.33 |
26,994,208.62 |
-33,810.71 |
-0.13
|
30,889,164.95 |
30,705,198.62 |
-183,966.33 |
-0.60
|
34,750,310.57 |
34,685,424.20 |
-64,886.37 |
-0.19
|
38,611,456.19 |
0.00 |
0.00 |
0.00
|
42,472,601.81 |
0.00 |
0.00 |
0.00
|
46,333,747.43 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
865,916.67 |
839,500.00 |
-26,416.67 |
-3.05
|
1,731,833.33 |
1,645,705.67 |
-86,127.66 |
-4.97
|
2,597,750.00 |
2,487,964.70 |
-109,785.30 |
-4.23
|
3,463,666.67 |
3,212,204.70 |
-251,461.97 |
-7.26
|
4,329,583.33 |
3,929,624.70 |
-399,958.63 |
-9.24
|
5,195,500.00 |
4,674,258.70 |
-521,241.30 |
-10.03
|
6,061,416.67 |
5,379,999.70 |
-681,416.97 |
-11.24
|
6,927,333.33 |
6,127,620.28 |
-799,713.05 |
-11.54
|
7,793,250.00 |
6,910,499.28 |
-882,750.72 |
-11.33
|
8,659,166.67 |
0.00 |
0.00 |
0.00
|
9,525,083.33 |
0.00 |
0.00 |
0.00
|
10,391,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,460,648.00 |
1,400,665.00 |
-59,983.00 |
-4.11
|
2,921,296.00 |
2,794,030.00 |
-127,266.00 |
-4.36
|
4,381,944.00 |
4,557,385.00 |
175,441.00 |
4.00
|
5,842,592.00 |
6,855,100.47 |
1,012,508.47 |
17.33
|
7,303,240.00 |
8,571,126.77 |
1,267,886.77 |
17.36
|
8,763,888.00 |
10,192,703.07 |
1,428,815.07 |
16.30
|
11,700,034.50 |
11,882,313.12 |
182,278.62 |
1.56
|
13,371,468.00 |
13,605,339.42 |
233,871.42 |
1.75
|
15,042,901.50 |
15,331,258.22 |
288,356.72 |
1.92
|
16,714,335.00 |
0.00 |
0.00 |
0.00
|
18,385,768.50 |
0.00 |
0.00 |
0.00
|
20,057,202.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
342,671.64 |
211,153.60 |
-131,518.04 |
-38.38
|
685,343.28 |
448,142.36 |
-237,200.92 |
-34.61
|
1,028,014.92 |
681,776.79 |
-346,238.13 |
-33.68
|
1,370,686.56 |
926,798.16 |
-443,888.40 |
-32.38
|
1,713,358.20 |
1,197,421.64 |
-515,936.56 |
-30.11
|
2,056,029.84 |
1,406,307.49 |
-649,722.35 |
-31.60
|
2,282,034.81 |
1,612,104.59 |
-669,930.22 |
-29.36
|
2,608,039.79 |
1,841,844.69 |
-766,195.10 |
-29.38
|
2,934,044.76 |
2,074,347.79 |
-859,696.97 |
-29.30
|
3,260,049.73 |
0.00 |
0.00 |
0.00
|
3,586,054.71 |
0.00 |
0.00 |
0.00
|
3,912,059.68 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
448,426.79 |
214,891.00 |
-233,535.79 |
-52.08
|
896,853.58 |
273,956.00 |
-622,897.58 |
-69.45
|
1,345,280.36 |
790,816.50 |
-554,463.86 |
-41.22
|
1,793,707.15 |
2,103,468.67 |
309,761.52 |
17.27
|
2,242,133.94 |
2,331,769.94 |
89,636.00 |
4.00
|
2,690,560.73 |
3,011,889.57 |
321,328.85 |
11.94
|
2,819,639.08 |
3,316,130.27 |
496,491.19 |
17.61
|
3,222,444.67 |
3,539,790.94 |
317,346.27 |
9.85
|
3,625,250.25 |
4,315,926.61 |
690,676.36 |
19.05
|
4,028,055.83 |
0.00 |
0.00 |
0.00
|
4,430,861.42 |
0.00 |
0.00 |
0.00
|
4,833,667.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
277,788.17 |
237,550.90 |
-40,237.27 |
-14.48
|
555,576.33 |
250,272.48 |
-305,303.85 |
-54.95
|
833,364.50 |
732,306.48 |
-101,058.02 |
-12.13
|
1,111,152.67 |
947,406.46 |
-163,746.21 |
-14.74
|
1,388,940.83 |
1,150,935.60 |
-238,005.23 |
-17.14
|
1,666,729.00 |
1,457,450.14 |
-209,278.86 |
-12.56
|
1,860,208.00 |
1,482,583.83 |
-377,624.17 |
-20.30
|
2,125,952.00 |
2,018,766.98 |
-107,185.02 |
-5.04
|
2,391,696.00 |
2,306,892.58 |
-84,803.42 |
-3.55
|
2,657,440.00 |
0.00 |
0.00 |
0.00
|
2,923,184.00 |
0.00 |
0.00 |
0.00
|
3,188,928.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
348,133.00 |
225,821.10 |
-122,311.90 |
-35.13
|
696,266.00 |
297,161.10 |
-399,104.90 |
-57.32
|
1,044,399.00 |
438,542.10 |
-605,856.90 |
-58.01
|
1,392,532.00 |
719,208.10 |
-673,323.90 |
-48.35
|
1,740,665.00 |
1,022,106.60 |
-718,558.40 |
-41.28
|
2,088,798.00 |
1,810,031.41 |
-278,766.59 |
-13.35
|
2,512,192.67 |
2,071,299.39 |
-440,893.28 |
-17.55
|
2,871,077.33 |
2,255,169.39 |
-615,907.94 |
-21.45
|
3,229,962.00 |
2,542,527.39 |
-687,434.61 |
-21.28
|
3,588,846.67 |
0.00 |
0.00 |
0.00
|
3,947,731.33 |
0.00 |
0.00 |
0.00
|
4,306,616.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
657,847.36 |
669,440.83 |
11,593.47 |
1.76
|
1,315,694.71 |
1,341,929.60 |
26,234.89 |
1.99
|
1,973,542.07 |
2,014,334.35 |
40,792.28 |
2.07
|
2,631,389.43 |
2,690,580.75 |
59,191.32 |
2.25
|
3,289,236.78 |
3,369,559.60 |
80,322.82 |
2.44
|
3,947,084.14 |
4,051,101.89 |
104,017.75 |
2.64
|
4,694,213.90 |
4,728,055.92 |
33,842.03 |
0.72
|
5,364,815.88 |
5,397,652.73 |
32,836.85 |
0.61
|
6,035,417.87 |
6,070,929.81 |
35,511.95 |
0.59
|
6,706,019.85 |
0.00 |
0.00 |
0.00
|
7,376,621.84 |
0.00 |
0.00 |
0.00
|
8,047,223.82 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
16,721.19 |
229,764.80 |
213,043.61 |
1,274.09
|
33,442.38 |
421,974.80 |
388,532.43 |
1,161.80
|
50,163.56 |
626,252.54 |
576,088.98 |
1,148.42
|
66,884.75 |
1,531,725.41 |
1,464,840.66 |
2,190.10
|
83,605.94 |
1,532,495.19 |
1,448,889.25 |
1,733.00
|
100,327.13 |
1,669,149.17 |
1,568,822.05 |
1,563.71
|
1,498,670.35 |
1,828,149.48 |
329,479.13 |
21.98
|
1,712,766.11 |
1,074,882.38 |
-637,883.73 |
-37.24
|
1,926,861.88 |
1,225,163.52 |
-701,698.36 |
-36.42
|
2,140,957.64 |
0.00 |
0.00 |
0.00
|
2,355,053.41 |
0.00 |
0.00 |
0.00
|
2,569,149.17 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,041,704.17 |
1,948,562.01 |
-93,142.16 |
-4.56
|
4,083,408.33 |
744,018.73 |
-3,339,389.60 |
-81.78
|
6,125,112.50 |
3,078,178.42 |
-3,046,934.08 |
-49.74
|
8,166,816.67 |
5,283,465.17 |
-2,883,351.50 |
-35.31
|
10,208,520.83 |
7,992,247.46 |
-2,216,273.37 |
-21.71
|
12,250,225.00 |
10,734,928.23 |
-1,515,296.77 |
-12.37
|
12,383,613.75 |
13,685,535.67 |
1,301,921.92 |
10.51
|
14,152,701.43 |
16,131,946.72 |
1,979,245.29 |
13.98
|
15,921,789.11 |
17,950,225.03 |
2,028,435.93 |
12.74
|
17,690,876.78 |
0.00 |
0.00 |
0.00
|
19,459,964.46 |
0.00 |
0.00 |
0.00
|
21,229,052.14 |
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 |
12,107,716.94 |
11,943,326.36 |
-164,390.58 |
-1.36
|
24,215,433.87 |
19,989,200.98 |
-4,226,232.89 |
-17.45
|
36,323,150.81 |
32,793,038.57 |
-3,530,112.24 |
-9.72
|
48,430,867.74 |
47,080,525.93 |
-1,350,341.81 |
-2.79
|
60,538,584.68 |
59,646,874.81 |
-891,709.87 |
-1.47
|
72,646,301.61 |
73,145,085.98 |
498,784.37 |
0.69
|
85,347,043.47 |
85,502,715.02 |
155,671.55 |
0.18
|
97,539,478.25 |
97,218,549.60 |
-320,928.65 |
-0.33
|
109,731,913.03 |
110,579,751.04 |
847,838.01 |
0.77
|
121,924,347.81 |
0.00 |
0.00 |
0.00
|
134,116,782.59 |
0.00 |
0.00 |
0.00
|
146,309,217.37 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
11,218.36 |
-4,595,222.40 |
-4,606,440.76 |
-41,061.62
|
22,436.72 |
13,960,606.07 |
13,938,169.35 |
62,122.13
|
33,655.09 |
10,186,669.10 |
10,153,014.02 |
30,167.85
|
44,873.45 |
17,555,482.78 |
17,510,609.33 |
39,022.21
|
56,091.81 |
21,958,351.62 |
21,902,259.81 |
39,047.16
|
67,310.17 |
16,673,445.27 |
16,606,135.10 |
24,671.06
|
3,465,454.81 |
13,346,397.76 |
9,880,942.95 |
285.13
|
3,960,519.79 |
12,308,887.31 |
8,348,367.52 |
210.79
|
4,455,584.76 |
8,711,462.43 |
4,255,877.67 |
95.52
|
4,950,649.73 |
0.00 |
0.00 |
0.00
|
5,445,714.71 |
0.00 |
0.00 |
0.00
|
5,940,779.68 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-3,925,781.57 |
0.00 |
0.00
|
0.00 |
15,302,535.67 |
0.00 |
0.00
|
0.00 |
12,201,003.45 |
0.00 |
0.00
|
0.00 |
20,246,063.53 |
0.00 |
0.00
|
0.00 |
25,327,911.22 |
0.00 |
0.00
|
0.00 |
20,599,549.76 |
0.00 |
0.00
|
0.00 |
17,949,456.28 |
0.00 |
0.00
|
0.00 |
16,878,543.66 |
0.00 |
0.00
|
0.00 |
13,954,395.86 |
0.00 |
0.00
|
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 |
-3,925,781.57 |
0.00 |
0.00
|
0.00 |
15,302,535.67 |
0.00 |
0.00
|
0.00 |
12,201,003.45 |
0.00 |
0.00
|
0.00 |
20,246,063.53 |
0.00 |
0.00
|
0.00 |
25,327,911.22 |
0.00 |
0.00
|
0.00 |
20,599,549.76 |
0.00 |
0.00
|
0.00 |
17,949,456.28 |
0.00 |
0.00
|
0.00 |
16,878,543.66 |
0.00 |
0.00
|
0.00 |
13,954,395.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
