| P04 |
รายได้ UC |
4,304,948.57 |
1,530,648.11 |
-2,774,300.46 |
-64.44
|
8,609,897.13 |
19,583,406.34 |
10,973,509.21 |
127.45
|
12,914,845.70 |
20,616,431.00 |
7,701,585.30 |
59.63
|
17,219,794.26 |
29,612,967.53 |
12,393,173.27 |
71.97
|
21,524,742.83 |
37,953,414.10 |
16,428,671.27 |
76.32
|
25,829,691.40 |
38,758,648.32 |
12,928,956.93 |
50.05
|
30,134,639.96 |
39,465,168.76 |
9,330,528.80 |
30.96
|
34,439,588.53 |
40,694,197.93 |
6,254,609.40 |
18.16
|
38,744,537.09 |
42,634,318.53 |
3,889,781.44 |
10.04
|
43,049,485.66 |
0.00 |
0.00 |
0.00
|
47,354,434.22 |
0.00 |
0.00 |
0.00
|
51,659,382.79 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
22,375.00 |
0.00 |
0.00 |
0.00
|
44,750.00 |
48,350.00 |
3,600.00 |
8.04
|
67,125.00 |
69,900.00 |
2,775.00 |
4.13
|
89,500.00 |
99,900.00 |
10,400.00 |
11.62
|
111,875.00 |
139,950.00 |
28,075.00 |
25.09
|
134,250.00 |
139,950.00 |
5,700.00 |
4.25
|
209,125.00 |
139,950.00 |
-69,175.00 |
-33.08
|
239,000.00 |
156,950.00 |
-82,050.00 |
-34.33
|
268,875.00 |
237,400.00 |
-31,475.00 |
-11.71
|
298,750.00 |
0.00 |
0.00 |
0.00
|
328,625.00 |
0.00 |
0.00 |
0.00
|
358,500.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
875.00 |
0.00 |
0.00 |
0.00
|
1,750.00 |
0.00 |
0.00 |
0.00
|
2,625.00 |
0.00 |
0.00 |
0.00
|
3,500.00 |
0.00 |
0.00 |
0.00
|
4,375.00 |
0.00 |
0.00 |
0.00
|
5,250.00 |
0.00 |
0.00 |
0.00
|
6,125.00 |
0.00 |
0.00 |
0.00
|
7,000.00 |
0.00 |
0.00 |
0.00
|
7,875.00 |
0.00 |
0.00 |
0.00
|
8,750.00 |
0.00 |
0.00 |
0.00
|
9,625.00 |
0.00 |
0.00 |
0.00
|
10,500.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
32,380.48 |
39,898.50 |
7,518.02 |
23.22
|
64,760.95 |
72,669.25 |
7,908.30 |
12.21
|
97,141.43 |
110,915.25 |
13,773.82 |
14.18
|
129,521.90 |
127,723.04 |
-1,798.86 |
-1.39
|
161,902.38 |
156,092.04 |
-5,810.34 |
-3.59
|
194,282.86 |
181,762.54 |
-12,520.32 |
-6.44
|
226,125.08 |
199,861.54 |
-26,263.54 |
-11.61
|
258,428.67 |
233,545.44 |
-24,883.23 |
-9.63
|
290,732.25 |
244,475.94 |
-46,256.31 |
-15.91
|
323,035.83 |
0.00 |
0.00 |
0.00
|
355,339.42 |
0.00 |
0.00 |
0.00
|
387,643.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
230,377.33 |
297,664.93 |
67,287.61 |
29.21
|
460,754.65 |
640,502.87 |
179,748.22 |
39.01
|
691,131.98 |
1,062,952.59 |
371,820.62 |
53.80
|
921,509.30 |
1,468,734.06 |
547,224.76 |
59.38
|
1,151,886.63 |
1,727,029.60 |
575,142.98 |
49.93
|
1,382,263.95 |
1,982,568.10 |
600,304.15 |
43.43
|
2,341,807.94 |
2,204,163.10 |
-137,644.84 |
-5.88
|
2,676,351.93 |
2,348,397.00 |
-327,954.93 |
-12.25
|
3,010,895.93 |
2,602,828.09 |
-408,067.84 |
-13.55
|
3,345,439.92 |
0.00 |
0.00 |
0.00
|
3,679,983.91 |
0.00 |
0.00 |
0.00
|
4,014,527.90 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
131,588.81 |
104,094.21 |
-27,494.60 |
-20.89
|
263,177.61 |
701,773.32 |
438,595.71 |
166.65
|
394,766.42 |
866,796.57 |
472,030.16 |
119.57
|
526,355.22 |
1,594,325.86 |
1,067,970.64 |
202.90
|
657,944.03 |
2,454,462.50 |
1,796,518.48 |
273.05
|
789,532.83 |
2,612,882.50 |
1,823,349.67 |
230.94
|
1,899,049.32 |
2,654,709.94 |
755,660.62 |
39.79
|
2,170,342.08 |
2,782,908.74 |
612,566.66 |
28.22
|
2,441,634.84 |
2,917,842.33 |
476,207.49 |
19.50
|
2,712,927.60 |
0.00 |
0.00 |
0.00
|
2,984,220.36 |
0.00 |
0.00 |
0.00
|
3,255,513.12 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,176.43 |
2,584.00 |
-2,592.43 |
-50.08
|
10,352.85 |
5,408.50 |
-4,944.35 |
-47.76
|
15,529.28 |
8,325.50 |
-7,203.78 |
-46.39
|
20,705.70 |
33,153.00 |
12,447.30 |
60.12
|
25,882.13 |
37,993.00 |
12,110.88 |
46.79
|
31,058.55 |
71,956.50 |
40,897.95 |
131.68
|
61,348.58 |
77,225.50 |
15,876.92 |
25.88
|
70,112.67 |
79,225.50 |
9,112.83 |
13.00
|
78,876.75 |
185,814.00 |
106,937.25 |
135.58
|
87,640.83 |
0.00 |
0.00 |
0.00
|
96,404.92 |
0.00 |
0.00 |
0.00
|
105,169.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
445,859.45 |
475,003.61 |
29,144.16 |
6.54
|
891,718.90 |
796,151.82 |
-95,567.08 |
-10.72
|
1,337,578.36 |
1,317,496.09 |
-20,082.27 |
-1.50
|
1,783,437.81 |
1,518,390.17 |
-265,047.64 |
-14.86
|
2,229,297.26 |
1,769,383.37 |
-459,913.89 |
-20.63
|
2,675,156.71 |
2,376,653.53 |
-298,503.18 |
-11.16
|
3,001,199.50 |
3,063,932.83 |
62,733.34 |
2.09
|
3,429,942.28 |
3,985,995.57 |
556,053.29 |
16.21
|
3,858,685.07 |
5,370,814.07 |
1,512,129.01 |
39.19
|
4,287,427.85 |
0.00 |
0.00 |
0.00
|
4,716,170.64 |
0.00 |
0.00 |
0.00
|
5,144,913.42 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,987,678.33 |
3,054,427.00 |
66,748.67 |
2.23
|
5,975,356.67 |
6,325,197.00 |
349,840.33 |
5.85
|
8,963,035.00 |
9,513,902.00 |
550,867.00 |
6.15
|
11,950,713.33 |
12,674,137.00 |
723,423.67 |
6.05
|
14,938,391.67 |
15,951,456.84 |
1,013,065.17 |
6.78
|
17,926,070.00 |
19,161,818.84 |
1,235,748.84 |
6.89
|
23,830,415.00 |
22,371,598.84 |
-1,458,816.16 |
-6.12
|
27,234,760.00 |
25,547,817.81 |
-1,686,942.19 |
-6.19
|
30,639,105.00 |
28,950,586.01 |
-1,688,518.99 |
-5.51
|
34,043,450.00 |
0.00 |
0.00 |
0.00
|
37,447,795.00 |
0.00 |
0.00 |
0.00
|
40,852,140.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
804,751.42 |
295,663.51 |
-509,087.91 |
-63.26
|
1,609,502.83 |
662,338.46 |
-947,164.37 |
-58.85
|
2,414,254.25 |
3,357,485.30 |
943,231.05 |
39.07
|
3,219,005.67 |
4,320,112.72 |
1,101,107.05 |
34.21
|
4,023,757.08 |
5,030,032.97 |
1,006,275.89 |
25.01
|
4,828,508.50 |
6,534,587.87 |
1,706,079.37 |
35.33
|
10,169,911.94 |
6,877,201.52 |
-3,292,710.42 |
-32.38
|
11,622,756.50 |
10,525,575.24 |
-1,097,181.26 |
-9.44
|
13,075,601.06 |
12,738,978.09 |
-336,622.97 |
-2.57
|
14,528,445.63 |
0.00 |
0.00 |
0.00
|
15,981,290.19 |
0.00 |
0.00 |
0.00
|
17,434,134.75 |
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 |
135,483.15 |
0.00 |
0.00 |
0.00
|
270,966.30 |
0.00 |
0.00 |
0.00
|
406,449.45 |
0.00 |
0.00 |
0.00
|
541,932.59 |
1,370,997.78 |
829,065.19 |
152.98
|
677,415.74 |
1,370,997.78 |
693,582.04 |
102.39
|
812,898.89 |
1,370,997.78 |
558,098.89 |
68.66
|
948,382.04 |
1,370,997.78 |
422,615.74 |
44.56
|
1,083,865.19 |
1,370,997.78 |
287,132.59 |
26.49
|
1,219,348.34 |
1,405,697.78 |
186,349.45 |
15.28
|
1,354,831.48 |
0.00 |
0.00 |
0.00
|
1,490,314.63 |
0.00 |
0.00 |
0.00
|
1,625,797.78 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,101,493.95 |
5,799,983.87 |
-3,301,510.08 |
-36.27
|
18,202,987.89 |
28,835,797.56 |
10,632,809.67 |
58.41
|
27,304,481.84 |
36,924,204.30 |
9,619,722.46 |
35.23
|
36,405,975.79 |
52,820,441.16 |
16,414,465.37 |
45.09
|
45,507,469.73 |
66,590,812.20 |
21,083,342.47 |
46.33
|
54,608,963.68 |
73,191,825.98 |
18,582,862.30 |
34.03
|
72,828,129.36 |
78,424,809.81 |
5,596,680.45 |
7.68
|
83,232,147.84 |
87,725,611.01 |
4,493,463.17 |
5.40
|
93,636,166.32 |
97,288,754.84 |
3,652,588.52 |
3.90
|
104,040,184.80 |
0.00 |
0.00 |
0.00
|
114,444,203.28 |
0.00 |
0.00 |
0.00
|
124,848,221.76 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
604,166.67 |
625,078.77 |
20,912.10 |
3.46
|
1,208,333.33 |
1,093,386.96 |
-114,946.37 |
-9.51
|
1,812,500.00 |
1,631,613.52 |
-180,886.48 |
-9.98
|
2,416,666.67 |
2,074,130.56 |
-342,536.11 |
-14.17
|
3,020,833.33 |
2,488,956.67 |
-531,876.66 |
-17.61
|
3,625,000.00 |
3,214,262.22 |
-410,737.78 |
-11.33
|
4,229,166.67 |
3,884,180.26 |
-344,986.41 |
-8.16
|
4,833,333.33 |
4,593,793.70 |
-239,539.63 |
-4.96
|
5,437,500.00 |
5,625,685.91 |
188,185.91 |
3.46
|
6,041,666.67 |
0.00 |
0.00 |
0.00
|
6,645,833.33 |
0.00 |
0.00 |
0.00
|
7,250,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
262,916.67 |
262,021.80 |
-894.87 |
-0.34
|
525,833.33 |
560,479.68 |
34,646.35 |
6.59
|
788,750.00 |
953,759.38 |
165,009.38 |
20.92
|
1,051,666.67 |
1,197,716.68 |
146,050.01 |
13.89
|
1,314,583.33 |
1,438,740.45 |
124,157.12 |
9.44
|
1,577,500.00 |
1,752,749.01 |
175,249.01 |
11.11
|
1,840,416.67 |
2,253,362.75 |
412,946.08 |
22.44
|
2,103,333.33 |
2,904,293.85 |
800,960.52 |
38.08
|
2,366,250.00 |
3,448,184.30 |
1,081,934.30 |
45.72
|
2,629,166.67 |
0.00 |
0.00 |
0.00
|
2,892,083.33 |
0.00 |
0.00 |
0.00
|
3,155,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
43,579.19 |
16,260.49 |
-27,318.70 |
-62.69
|
87,158.37 |
62,416.09 |
-24,742.28 |
-28.39
|
130,737.56 |
148,056.74 |
17,319.18 |
13.25
|
174,316.75 |
193,414.39 |
19,097.64 |
10.96
|
217,895.93 |
217,575.89 |
-320.04 |
-0.15
|
261,475.12 |
284,910.35 |
23,435.23 |
8.96
|
341,250.00 |
296,440.35 |
-44,809.65 |
-13.13
|
390,000.00 |
316,800.60 |
-73,199.40 |
-18.77
|
438,750.00 |
326,977.13 |
-111,772.87 |
-25.48
|
487,500.00 |
0.00 |
0.00 |
0.00
|
536,250.00 |
0.00 |
0.00 |
0.00
|
585,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
354,883.33 |
466,013.83 |
111,130.50 |
31.31
|
709,766.67 |
940,940.60 |
231,173.93 |
32.57
|
1,064,650.00 |
1,521,378.48 |
456,728.48 |
42.90
|
1,419,533.33 |
2,007,185.48 |
587,652.15 |
41.40
|
1,774,416.67 |
2,389,104.10 |
614,687.43 |
34.64
|
2,129,300.00 |
2,601,031.18 |
471,731.18 |
22.15
|
2,484,183.33 |
2,868,705.72 |
384,522.39 |
15.48
|
2,839,066.67 |
3,332,135.66 |
493,068.99 |
17.37
|
3,193,950.00 |
3,703,123.80 |
509,173.80 |
15.94
|
3,548,833.33 |
0.00 |
0.00 |
0.00
|
3,903,716.67 |
0.00 |
0.00 |
0.00
|
4,258,600.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,987,678.33 |
3,054,427.00 |
66,748.67 |
2.23
|
5,975,356.67 |
6,325,197.00 |
349,840.33 |
5.85
|
8,963,035.00 |
9,513,902.00 |
550,867.00 |
6.15
|
11,950,713.33 |
12,674,137.00 |
723,423.67 |
6.05
|
14,938,391.67 |
15,951,456.84 |
1,013,065.17 |
6.78
|
17,926,070.00 |
19,161,818.84 |
1,235,748.84 |
6.89
|
23,830,415.00 |
22,371,598.84 |
-1,458,816.16 |
-6.12
|
27,234,760.00 |
25,547,817.81 |
-1,686,942.19 |
-6.19
|
30,639,105.00 |
28,949,942.81 |
-1,689,162.19 |
-5.51
|
34,043,450.00 |
0.00 |
0.00 |
0.00
|
37,447,795.00 |
0.00 |
0.00 |
0.00
|
40,852,140.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,016,419.17 |
922,235.00 |
-94,184.17 |
-9.27
|
2,032,838.33 |
1,878,625.00 |
-154,213.33 |
-7.59
|
3,049,257.50 |
2,666,742.00 |
-382,515.50 |
-12.54
|
4,065,676.67 |
3,454,467.00 |
-611,209.67 |
-15.03
|
5,082,095.83 |
4,253,772.00 |
-828,323.83 |
-16.30
|
6,098,515.00 |
5,089,955.52 |
-1,008,559.48 |
-16.54
|
5,976,133.33 |
5,866,634.52 |
-109,498.81 |
-1.83
|
6,829,866.67 |
6,752,170.52 |
-77,696.15 |
-1.14
|
7,683,600.00 |
7,692,848.52 |
9,248.52 |
0.12
|
8,537,333.33 |
0.00 |
0.00 |
0.00
|
9,391,066.67 |
0.00 |
0.00 |
0.00
|
10,244,800.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,574,138.33 |
1,595,410.00 |
21,271.67 |
1.35
|
3,148,276.67 |
2,596,640.00 |
-551,636.67 |
-17.52
|
4,722,415.00 |
4,929,680.00 |
207,265.00 |
4.39
|
6,296,553.33 |
6,632,680.00 |
336,126.67 |
5.34
|
7,870,691.67 |
9,039,840.00 |
1,169,148.33 |
14.85
|
9,444,830.00 |
10,630,970.00 |
1,186,140.00 |
12.56
|
11,776,654.17 |
11,570,680.00 |
-205,974.17 |
-1.75
|
13,459,033.33 |
14,911,750.00 |
1,452,716.67 |
10.79
|
15,141,412.50 |
16,158,752.00 |
1,017,339.50 |
6.72
|
16,823,791.67 |
0.00 |
0.00 |
0.00
|
18,506,170.83 |
0.00 |
0.00 |
0.00
|
20,188,550.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
216,270.08 |
138,860.51 |
-77,409.57 |
-35.79
|
432,540.17 |
320,084.46 |
-112,455.71 |
-26.00
|
648,810.25 |
497,266.96 |
-151,543.29 |
-23.36
|
865,080.33 |
755,405.21 |
-109,675.12 |
-12.68
|
1,081,350.42 |
936,290.46 |
-145,059.96 |
-13.41
|
1,297,620.50 |
1,054,741.36 |
-242,879.14 |
-18.72
|
1,603,131.83 |
1,206,614.06 |
-396,517.77 |
-24.73
|
1,832,150.67 |
1,395,524.56 |
-436,626.11 |
-23.83
|
2,061,169.50 |
1,597,686.26 |
-463,483.24 |
-22.49
|
2,290,188.33 |
0.00 |
0.00 |
0.00
|
2,519,207.17 |
0.00 |
0.00 |
0.00
|
2,748,226.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
614,029.48 |
361,125.44 |
-252,904.04 |
-41.19
|
1,228,058.96 |
827,289.21 |
-400,769.75 |
-32.63
|
1,842,088.44 |
1,761,060.82 |
-81,027.62 |
-4.40
|
2,456,117.91 |
2,366,432.70 |
-89,685.21 |
-3.65
|
3,070,147.39 |
2,943,137.10 |
-127,010.29 |
-4.14
|
3,684,176.87 |
4,571,992.27 |
887,815.40 |
24.10
|
5,366,255.73 |
5,564,591.04 |
198,335.31 |
3.70
|
6,132,863.69 |
6,798,154.31 |
665,290.62 |
10.85
|
6,899,471.66 |
7,793,634.98 |
894,163.33 |
12.96
|
7,666,079.62 |
0.00 |
0.00 |
0.00
|
8,432,687.58 |
0.00 |
0.00 |
0.00
|
9,199,295.54 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
118,199.64 |
5,350.00 |
-112,849.64 |
-95.47
|
236,399.28 |
57,840.78 |
-178,558.50 |
-75.53
|
354,598.92 |
276,540.73 |
-78,058.19 |
-22.01
|
472,798.56 |
284,453.63 |
-188,344.93 |
-39.84
|
590,998.20 |
287,733.63 |
-303,264.57 |
-51.31
|
709,197.85 |
496,438.05 |
-212,759.80 |
-30.00
|
827,397.49 |
505,515.05 |
-321,882.44 |
-38.90
|
945,597.13 |
830,925.62 |
-114,671.51 |
-12.13
|
1,063,796.77 |
843,136.62 |
-220,660.15 |
-20.74
|
1,181,996.41 |
0.00 |
0.00 |
0.00
|
1,300,196.05 |
0.00 |
0.00 |
0.00
|
1,418,395.69 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
239,929.42 |
248,388.40 |
8,458.98 |
3.53
|
479,858.83 |
471,936.85 |
-7,921.98 |
-1.65
|
719,788.25 |
896,956.21 |
177,167.96 |
24.61
|
959,717.67 |
1,321,495.90 |
361,778.23 |
37.70
|
1,199,647.08 |
1,622,154.92 |
422,507.84 |
35.22
|
1,439,576.50 |
1,998,008.22 |
558,431.72 |
38.79
|
2,265,304.42 |
2,148,705.02 |
-116,599.40 |
-5.15
|
2,588,919.33 |
2,418,389.02 |
-170,530.31 |
-6.59
|
2,912,534.25 |
2,713,031.92 |
-199,502.33 |
-6.85
|
3,236,149.17 |
0.00 |
0.00 |
0.00
|
3,559,764.08 |
0.00 |
0.00 |
0.00
|
3,883,379.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
465,526.58 |
452,399.40 |
-13,127.18 |
-2.82
|
931,053.17 |
868,748.07 |
-62,305.10 |
-6.69
|
1,396,579.75 |
1,336,881.29 |
-59,698.46 |
-4.27
|
1,862,106.33 |
1,784,468.37 |
-77,637.96 |
-4.17
|
2,327,632.92 |
2,180,954.38 |
-146,678.54 |
-6.30
|
2,793,159.50 |
2,647,327.32 |
-145,832.18 |
-5.22
|
3,258,686.08 |
3,104,375.31 |
-154,310.77 |
-4.74
|
3,724,212.67 |
3,571,729.89 |
-152,482.78 |
-4.09
|
4,189,739.25 |
5,766,860.91 |
1,577,121.66 |
37.64
|
4,655,265.83 |
0.00 |
0.00 |
0.00
|
5,120,792.42 |
0.00 |
0.00 |
0.00
|
5,586,319.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
9,850.00 |
22,920.65 |
13,070.65 |
132.70
|
19,700.00 |
13,581.20 |
-6,118.80 |
-31.06
|
29,550.00 |
63,134.15 |
33,584.15 |
113.65
|
39,400.00 |
66,531.35 |
27,131.35 |
68.86
|
49,250.00 |
109,591.20 |
60,341.20 |
122.52
|
59,100.00 |
89,763.60 |
30,663.60 |
51.88
|
68,950.00 |
106,373.40 |
37,423.40 |
54.28
|
78,800.00 |
11,822.09 |
-66,977.91 |
-85.00
|
88,650.00 |
11,137.58 |
-77,512.42 |
-87.44
|
98,500.00 |
0.00 |
0.00 |
0.00
|
108,350.00 |
0.00 |
0.00 |
0.00
|
118,200.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
545,805.08 |
91,497.59 |
-454,307.49 |
-83.24
|
1,091,610.17 |
321,107.34 |
-770,502.83 |
-70.58
|
1,637,415.25 |
426,021.34 |
-1,211,393.91 |
-73.98
|
2,183,220.33 |
1,055,663.84 |
-1,127,556.49 |
-51.65
|
2,729,025.42 |
1,279,815.54 |
-1,449,209.88 |
-53.10
|
3,274,830.50 |
2,250,718.63 |
-1,024,111.87 |
-31.27
|
3,820,635.58 |
2,417,310.63 |
-1,403,324.95 |
-36.73
|
4,366,440.67 |
2,927,144.54 |
-1,439,296.13 |
-32.96
|
4,912,245.75 |
3,041,569.54 |
-1,870,676.21 |
-38.08
|
5,458,050.83 |
0.00 |
0.00 |
0.00
|
6,003,855.92 |
0.00 |
0.00 |
0.00
|
6,549,661.00 |
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 |
9,053,391.97 |
8,261,988.88 |
-791,403.09 |
-8.74
|
18,106,783.95 |
16,338,273.24 |
-1,768,510.71 |
-9.77
|
27,160,175.92 |
26,622,993.62 |
-537,182.30 |
-1.98
|
36,213,567.89 |
35,868,182.11 |
-345,385.78 |
-0.95
|
45,266,959.86 |
45,139,123.18 |
-127,836.68 |
-0.28
|
54,320,351.84 |
55,844,686.57 |
1,524,334.74 |
2.81
|
67,688,580.30 |
64,165,086.95 |
-3,523,493.35 |
-5.21
|
77,358,377.49 |
76,312,452.17 |
-1,045,925.32 |
-1.35
|
87,028,174.67 |
87,672,572.28 |
644,397.61 |
0.74
|
96,697,971.86 |
0.00 |
0.00 |
0.00
|
106,367,769.04 |
0.00 |
0.00 |
0.00
|
116,037,566.23 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
48,101.97 |
-2,462,005.01 |
-2,510,106.98 |
-5,218.30
|
96,203.95 |
12,497,524.32 |
12,401,320.37 |
12,890.66
|
144,305.92 |
10,301,210.68 |
10,156,904.76 |
7,038.45
|
192,407.90 |
16,952,259.05 |
16,759,851.15 |
8,710.58
|
240,509.87 |
21,451,689.02 |
21,211,179.15 |
8,819.26
|
288,611.85 |
17,347,139.41 |
17,058,527.57 |
5,910.54
|
5,139,549.06 |
14,259,722.86 |
9,120,173.80 |
177.45
|
5,873,770.35 |
11,413,158.84 |
5,539,388.49 |
94.31
|
6,607,991.65 |
9,616,182.56 |
3,008,190.91 |
45.52
|
7,342,212.94 |
0.00 |
0.00 |
0.00
|
8,076,434.24 |
0.00 |
0.00 |
0.00
|
8,810,655.53 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,009,605.61 |
0.00 |
0.00
|
0.00 |
13,366,272.39 |
0.00 |
0.00
|
0.00 |
11,638,091.97 |
0.00 |
0.00
|
0.00 |
17,365,729.64 |
0.00 |
0.00
|
0.00 |
22,261,645.62 |
0.00 |
0.00
|
0.00 |
18,623,468.95 |
0.00 |
0.00
|
0.00 |
15,993,100.39 |
0.00 |
0.00
|
0.00 |
13,613,890.95 |
0.00 |
0.00
|
0.00 |
13,977,345.69 |
0.00 |
0.00
|
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 |
-2,009,605.61 |
0.00 |
0.00
|
0.00 |
13,366,272.39 |
0.00 |
0.00
|
0.00 |
11,638,091.97 |
0.00 |
0.00
|
0.00 |
17,365,729.64 |
0.00 |
0.00
|
0.00 |
22,261,645.62 |
0.00 |
0.00
|
0.00 |
18,623,468.95 |
0.00 |
0.00
|
0.00 |
15,993,100.39 |
0.00 |
0.00
|
0.00 |
13,613,890.95 |
0.00 |
0.00
|
0.00 |
13,977,345.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
