| P04 |
รายได้ UC |
5,241,482.85 |
2,829,870.91 |
-2,411,611.94 |
-46.01
|
10,482,965.71 |
19,504,949.78 |
9,021,984.08 |
86.06
|
15,724,448.56 |
22,631,583.78 |
6,907,135.22 |
43.93
|
20,965,931.41 |
25,014,962.40 |
4,049,030.99 |
19.31
|
26,207,414.26 |
31,486,143.23 |
5,278,728.97 |
20.14
|
31,448,897.12 |
41,370,049.97 |
9,921,152.86 |
31.55
|
35,883,720.52 |
44,631,774.75 |
8,748,054.23 |
24.38
|
41,009,966.31 |
47,227,533.34 |
6,217,567.03 |
15.16
|
46,136,212.10 |
49,919,947.72 |
3,783,735.62 |
8.20
|
51,262,457.89 |
0.00 |
0.00 |
0.00
|
56,388,703.68 |
0.00 |
0.00 |
0.00
|
61,514,949.47 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,608.33 |
1,500.00 |
-1,108.33 |
-42.49
|
5,216.67 |
8,700.00 |
3,483.33 |
66.77
|
7,825.00 |
15,200.00 |
7,375.00 |
94.25
|
10,433.33 |
19,700.00 |
9,266.67 |
88.82
|
13,041.67 |
21,900.00 |
8,858.33 |
67.92
|
15,650.00 |
21,900.00 |
6,250.00 |
39.94
|
25,550.00 |
21,900.00 |
-3,650.00 |
-14.29
|
29,200.00 |
30,150.00 |
950.00 |
3.25
|
32,850.00 |
30,150.00 |
-2,700.00 |
-8.22
|
36,500.00 |
0.00 |
0.00 |
0.00
|
40,150.00 |
0.00 |
0.00 |
0.00
|
43,800.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
10,416.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
2,391.00 |
-18,442.33 |
-88.52
|
31,250.00 |
9,134.00 |
-22,116.00 |
-70.77
|
41,666.67 |
22,792.00 |
-18,874.67 |
-45.30
|
52,083.33 |
37,572.00 |
-14,511.33 |
-27.86
|
62,500.00 |
45,447.00 |
-17,053.00 |
-27.28
|
72,916.67 |
49,114.00 |
-23,802.67 |
-32.64
|
83,333.33 |
55,942.00 |
-27,391.33 |
-32.87
|
93,750.00 |
59,121.00 |
-34,629.00 |
-36.94
|
104,166.67 |
0.00 |
0.00 |
0.00
|
114,583.33 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
58,556.67 |
77,335.00 |
18,778.33 |
32.07
|
117,113.33 |
119,971.00 |
2,857.67 |
2.44
|
175,670.00 |
186,322.00 |
10,652.00 |
6.06
|
234,226.67 |
240,622.02 |
6,395.35 |
2.73
|
292,783.33 |
287,903.02 |
-4,880.31 |
-1.67
|
351,340.00 |
358,936.35 |
7,596.35 |
2.16
|
418,759.08 |
407,190.35 |
-11,568.73 |
-2.76
|
478,581.80 |
432,975.24 |
-45,606.56 |
-9.53
|
538,404.53 |
475,118.24 |
-63,286.29 |
-11.75
|
598,227.25 |
0.00 |
0.00 |
0.00
|
658,049.98 |
0.00 |
0.00 |
0.00
|
717,872.70 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
528,226.63 |
496,411.81 |
-31,814.82 |
-6.02
|
1,056,453.26 |
968,997.87 |
-87,455.39 |
-8.28
|
1,584,679.88 |
1,491,611.87 |
-93,068.01 |
-5.87
|
2,112,906.51 |
2,058,534.87 |
-54,371.64 |
-2.57
|
2,641,133.14 |
2,502,623.87 |
-138,509.27 |
-5.24
|
3,169,359.77 |
2,951,814.63 |
-217,545.14 |
-6.86
|
3,496,283.74 |
3,338,551.63 |
-157,732.11 |
-4.51
|
3,995,752.84 |
3,740,606.42 |
-255,146.42 |
-6.39
|
4,495,221.95 |
4,115,914.74 |
-379,307.21 |
-8.44
|
4,994,691.05 |
0.00 |
0.00 |
0.00
|
5,494,160.16 |
0.00 |
0.00 |
0.00
|
5,993,629.26 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
271,531.50 |
318,980.00 |
47,448.50 |
17.47
|
543,063.00 |
646,944.36 |
103,881.36 |
19.13
|
814,594.50 |
980,901.20 |
166,306.70 |
20.42
|
1,086,126.00 |
1,373,099.74 |
286,973.74 |
26.42
|
1,357,657.50 |
1,708,025.84 |
350,368.34 |
25.81
|
1,629,189.00 |
2,054,355.49 |
425,166.49 |
26.10
|
2,396,748.07 |
2,262,719.55 |
-134,028.52 |
-5.59
|
2,739,140.65 |
2,451,539.22 |
-287,601.43 |
-10.50
|
3,081,533.24 |
2,704,543.95 |
-376,989.29 |
-12.23
|
3,423,925.82 |
0.00 |
0.00 |
0.00
|
3,766,318.40 |
0.00 |
0.00 |
0.00
|
4,108,710.98 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
25,069.33 |
528,558.14 |
503,488.81 |
2,008.39
|
50,138.67 |
543,632.14 |
493,493.47 |
984.26
|
75,208.00 |
567,184.14 |
491,976.14 |
654.15
|
100,277.33 |
585,477.14 |
485,199.81 |
483.86
|
125,346.67 |
617,142.14 |
491,795.47 |
392.35
|
150,416.00 |
668,201.14 |
517,785.14 |
344.24
|
256,184.83 |
680,317.14 |
424,132.31 |
165.56
|
292,782.67 |
686,681.14 |
393,898.47 |
134.54
|
329,380.50 |
703,187.14 |
373,806.64 |
113.49
|
365,978.33 |
0.00 |
0.00 |
0.00
|
402,576.17 |
0.00 |
0.00 |
0.00
|
439,174.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
507,297.08 |
533,542.00 |
26,244.92 |
5.17
|
1,014,594.17 |
1,075,326.00 |
60,731.83 |
5.99
|
1,521,891.25 |
1,570,363.47 |
48,472.22 |
3.18
|
2,029,188.33 |
2,099,467.47 |
70,279.14 |
3.46
|
2,536,485.42 |
2,658,508.47 |
122,023.05 |
4.81
|
3,043,782.50 |
3,562,812.47 |
519,029.97 |
17.05
|
4,101,241.94 |
4,106,038.47 |
4,796.53 |
0.12
|
4,687,133.65 |
4,538,580.47 |
-148,553.18 |
-3.17
|
5,273,025.35 |
5,041,640.35 |
-231,385.00 |
-4.39
|
5,858,917.06 |
0.00 |
0.00 |
0.00
|
6,444,808.76 |
0.00 |
0.00 |
0.00
|
7,030,700.47 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,991,931.08 |
3,915,725.48 |
-76,205.60 |
-1.91
|
7,983,862.17 |
7,856,855.48 |
-127,006.69 |
-1.59
|
11,975,793.25 |
11,779,695.48 |
-196,097.77 |
-1.64
|
15,967,724.33 |
15,793,814.94 |
-173,909.39 |
-1.09
|
19,959,655.42 |
19,786,801.71 |
-172,853.71 |
-0.87
|
23,951,586.50 |
24,343,837.51 |
392,251.01 |
1.64
|
28,359,605.09 |
28,391,917.51 |
32,312.42 |
0.11
|
32,410,977.25 |
32,439,997.51 |
29,020.26 |
0.09
|
36,462,349.40 |
36,488,377.51 |
26,028.11 |
0.07
|
40,513,721.56 |
0.00 |
0.00 |
0.00
|
44,565,093.71 |
0.00 |
0.00 |
0.00
|
48,616,465.87 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
635,591.51 |
1,161,420.68 |
525,829.17 |
82.73
|
1,271,183.01 |
1,623,841.55 |
352,658.54 |
27.74
|
1,906,774.52 |
2,519,789.35 |
613,014.83 |
32.15
|
2,542,366.02 |
3,406,782.75 |
864,416.73 |
34.00
|
3,177,957.53 |
3,838,325.89 |
660,368.36 |
20.78
|
3,813,549.04 |
5,233,782.32 |
1,420,233.29 |
37.24
|
5,346,075.11 |
5,729,516.62 |
383,441.52 |
7.17
|
6,109,800.12 |
6,265,737.92 |
155,937.80 |
2.55
|
6,873,525.14 |
7,402,147.20 |
528,622.07 |
7.69
|
7,637,250.15 |
0.00 |
0.00 |
0.00
|
8,400,975.17 |
0.00 |
0.00 |
0.00
|
9,164,700.18 |
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 |
338,995.13 |
0.00 |
0.00 |
0.00
|
677,990.26 |
0.00 |
0.00 |
0.00
|
1,016,985.39 |
2,217,241.54 |
1,200,256.16 |
118.02
|
1,355,980.51 |
2,217,241.54 |
861,261.03 |
63.52
|
1,694,975.64 |
2,217,241.54 |
522,265.90 |
30.81
|
2,033,970.77 |
2,217,241.54 |
183,270.77 |
9.01
|
2,372,965.90 |
2,217,241.54 |
-155,724.36 |
-6.56
|
2,711,961.03 |
2,217,241.54 |
-494,719.49 |
-18.24
|
3,050,956.16 |
2,217,241.54 |
-833,714.62 |
-27.33
|
3,389,951.28 |
0.00 |
0.00 |
0.00
|
3,728,946.41 |
0.00 |
0.00 |
0.00
|
4,067,941.54 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,611,706.78 |
9,863,344.02 |
-1,748,362.76 |
-15.06
|
23,223,413.56 |
32,351,609.18 |
9,128,195.62 |
39.31
|
34,835,120.34 |
43,969,026.83 |
9,133,906.49 |
26.22
|
46,446,827.12 |
52,832,494.87 |
6,385,667.75 |
13.75
|
58,058,533.90 |
65,162,187.71 |
7,103,653.81 |
12.24
|
69,670,240.69 |
82,828,378.42 |
13,158,137.74 |
18.89
|
82,730,050.94 |
91,836,281.56 |
9,106,230.62 |
11.01
|
94,548,629.65 |
100,086,984.80 |
5,538,355.15 |
5.86
|
106,367,208.35 |
109,157,389.39 |
2,790,181.04 |
2.62
|
118,185,787.06 |
0.00 |
0.00 |
0.00
|
130,004,365.76 |
0.00 |
0.00 |
0.00
|
141,822,944.47 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
881,250.00 |
942,180.71 |
60,930.71 |
6.91
|
1,762,500.00 |
1,798,329.04 |
35,829.04 |
2.03
|
2,643,750.00 |
2,529,272.51 |
-114,477.49 |
-4.33
|
3,525,000.00 |
3,534,878.42 |
9,878.42 |
0.28
|
4,406,250.00 |
4,448,709.79 |
42,459.79 |
0.96
|
5,287,500.00 |
5,398,326.10 |
110,826.10 |
2.10
|
6,238,750.00 |
6,303,912.51 |
65,162.51 |
1.04
|
7,130,000.00 |
6,812,747.95 |
-317,252.05 |
-4.45
|
8,021,250.00 |
7,408,832.54 |
-612,417.46 |
-7.63
|
8,912,500.00 |
0.00 |
0.00 |
0.00
|
9,803,750.00 |
0.00 |
0.00 |
0.00
|
10,695,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
243,583.33 |
142,396.12 |
-101,187.21 |
-41.54
|
487,166.67 |
363,117.64 |
-124,049.03 |
-25.46
|
730,750.00 |
701,642.80 |
-29,107.20 |
-3.98
|
974,333.33 |
930,094.32 |
-44,239.01 |
-4.54
|
1,217,916.67 |
1,202,776.87 |
-15,139.80 |
-1.24
|
1,461,500.00 |
1,486,383.72 |
24,883.72 |
1.70
|
1,687,359.92 |
1,744,955.30 |
57,595.38 |
3.41
|
1,928,411.33 |
2,190,295.63 |
261,884.30 |
13.58
|
2,169,462.75 |
2,410,996.64 |
241,533.89 |
11.13
|
2,410,514.17 |
0.00 |
0.00 |
0.00
|
2,651,565.58 |
0.00 |
0.00 |
0.00
|
2,892,617.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
61,375.00 |
31,827.95 |
-29,547.05 |
-48.14
|
122,750.00 |
164,487.64 |
41,737.64 |
34.00
|
184,125.00 |
228,042.51 |
43,917.51 |
23.85
|
245,500.00 |
353,359.81 |
107,859.81 |
43.93
|
306,875.00 |
376,356.81 |
69,481.81 |
22.64
|
368,250.00 |
426,951.81 |
58,701.81 |
15.94
|
429,625.00 |
478,378.31 |
48,753.31 |
11.35
|
491,000.00 |
540,738.01 |
49,738.01 |
10.13
|
552,375.00 |
604,879.71 |
52,504.71 |
9.51
|
613,750.00 |
0.00 |
0.00 |
0.00
|
675,125.00 |
0.00 |
0.00 |
0.00
|
736,500.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
382,416.67 |
237,528.50 |
-144,888.17 |
-37.89
|
764,833.33 |
711,700.50 |
-53,132.83 |
-6.95
|
1,147,250.00 |
1,295,231.00 |
147,981.00 |
12.90
|
1,529,666.67 |
1,983,093.65 |
453,426.98 |
29.64
|
1,912,083.33 |
2,329,368.65 |
417,285.32 |
21.82
|
2,294,500.00 |
2,635,555.80 |
341,055.80 |
14.86
|
2,676,916.67 |
2,864,496.30 |
187,579.63 |
7.01
|
3,059,333.33 |
3,164,345.45 |
105,012.12 |
3.43
|
3,441,750.00 |
3,321,643.95 |
-120,106.05 |
-3.49
|
3,824,166.67 |
0.00 |
0.00 |
0.00
|
4,206,583.33 |
0.00 |
0.00 |
0.00
|
4,589,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,991,931.08 |
3,936,895.48 |
-55,035.60 |
-1.38
|
7,983,862.17 |
7,856,855.48 |
-127,006.69 |
-1.59
|
11,975,793.25 |
11,779,695.48 |
-196,097.77 |
-1.64
|
15,967,724.33 |
15,793,814.94 |
-173,909.39 |
-1.09
|
19,959,655.42 |
19,786,801.71 |
-172,853.71 |
-0.87
|
23,951,586.50 |
24,343,837.51 |
392,251.01 |
1.64
|
28,359,605.09 |
28,391,917.51 |
32,312.42 |
0.11
|
32,410,977.25 |
32,439,997.51 |
29,020.26 |
0.09
|
36,462,349.40 |
36,488,377.51 |
26,028.11 |
0.07
|
40,513,721.56 |
0.00 |
0.00 |
0.00
|
44,565,093.71 |
0.00 |
0.00 |
0.00
|
48,616,465.87 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
696,352.50 |
716,237.00 |
19,884.50 |
2.86
|
1,392,705.00 |
1,435,087.00 |
42,382.00 |
3.04
|
2,089,057.50 |
2,209,943.03 |
120,885.53 |
5.79
|
2,785,410.00 |
2,932,111.03 |
146,701.03 |
5.27
|
3,481,762.50 |
3,636,581.03 |
154,818.53 |
4.45
|
4,178,115.00 |
4,386,867.06 |
208,752.06 |
5.00
|
5,118,011.57 |
5,124,327.06 |
6,315.49 |
0.12
|
5,849,156.08 |
5,910,663.54 |
61,507.46 |
1.05
|
6,580,300.59 |
6,694,323.54 |
114,022.95 |
1.73
|
7,311,445.10 |
0.00 |
0.00 |
0.00
|
8,042,589.61 |
0.00 |
0.00 |
0.00
|
8,773,734.12 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,453,899.58 |
1,401,900.00 |
-51,999.58 |
-3.58
|
2,907,799.17 |
3,177,495.00 |
269,695.83 |
9.27
|
4,361,698.75 |
4,792,835.00 |
431,136.25 |
9.88
|
5,815,598.33 |
6,409,040.00 |
593,441.67 |
10.20
|
7,269,497.92 |
8,074,105.00 |
804,607.08 |
11.07
|
8,723,397.50 |
9,651,725.00 |
928,327.50 |
10.64
|
11,142,010.83 |
11,065,080.00 |
-76,930.83 |
-0.69
|
12,733,726.67 |
12,790,519.00 |
56,792.33 |
0.45
|
14,325,442.50 |
14,647,889.00 |
322,446.50 |
2.25
|
15,917,158.33 |
0.00 |
0.00 |
0.00
|
17,508,874.17 |
0.00 |
0.00 |
0.00
|
19,100,590.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
269,431.90 |
251,003.37 |
-18,428.53 |
-6.84
|
538,863.79 |
552,113.97 |
13,250.18 |
2.46
|
808,295.69 |
831,616.35 |
23,320.67 |
2.89
|
1,077,727.58 |
1,174,872.75 |
97,145.17 |
9.01
|
1,347,159.48 |
1,461,733.23 |
114,573.76 |
8.50
|
1,616,591.37 |
1,757,089.91 |
140,498.54 |
8.69
|
2,055,347.78 |
2,008,638.81 |
-46,708.97 |
-2.27
|
2,348,968.89 |
2,227,362.11 |
-121,606.78 |
-5.18
|
2,642,590.01 |
2,454,235.81 |
-188,354.20 |
-7.13
|
2,936,211.12 |
0.00 |
0.00 |
0.00
|
3,229,832.23 |
0.00 |
0.00 |
0.00
|
3,523,453.34 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
410,178.00 |
142,223.35 |
-267,954.65 |
-65.33
|
820,356.00 |
459,051.27 |
-361,304.73 |
-44.04
|
1,230,534.00 |
786,822.32 |
-443,711.68 |
-36.06
|
1,640,712.00 |
1,135,675.82 |
-505,036.18 |
-30.78
|
2,050,890.00 |
1,401,569.82 |
-649,320.18 |
-31.66
|
2,461,068.00 |
1,672,768.54 |
-788,299.46 |
-32.03
|
2,205,246.87 |
1,953,543.23 |
-251,703.64 |
-11.41
|
2,520,282.13 |
2,458,350.61 |
-61,931.52 |
-2.46
|
2,835,317.40 |
2,714,870.65 |
-120,446.75 |
-4.25
|
3,150,352.67 |
0.00 |
0.00 |
0.00
|
3,465,387.93 |
0.00 |
0.00 |
0.00
|
3,780,423.20 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
211,022.66 |
225,018.13 |
13,995.47 |
6.63
|
422,045.32 |
455,141.88 |
33,096.56 |
7.84
|
633,067.99 |
663,094.60 |
30,026.62 |
4.74
|
844,090.65 |
862,457.00 |
18,366.35 |
2.18
|
1,055,113.31 |
1,091,788.19 |
36,674.88 |
3.48
|
1,266,135.97 |
1,338,595.16 |
72,459.19 |
5.72
|
1,477,158.63 |
1,569,664.68 |
92,506.05 |
6.26
|
1,688,181.29 |
1,793,450.78 |
105,269.49 |
6.24
|
1,899,203.96 |
2,007,877.63 |
108,673.68 |
5.72
|
2,110,226.62 |
0.00 |
0.00 |
0.00
|
2,321,249.28 |
0.00 |
0.00 |
0.00
|
2,532,271.94 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
150,864.01 |
85,495.77 |
-65,368.24 |
-43.33
|
301,728.02 |
206,840.57 |
-94,887.45 |
-31.45
|
452,592.03 |
335,318.22 |
-117,273.81 |
-25.91
|
603,456.03 |
484,380.59 |
-119,075.44 |
-19.73
|
754,320.04 |
632,666.68 |
-121,653.36 |
-16.13
|
905,184.05 |
771,721.84 |
-133,462.21 |
-14.74
|
891,846.48 |
873,961.82 |
-17,884.66 |
-2.01
|
1,019,253.12 |
1,041,141.22 |
21,888.10 |
2.15
|
1,146,659.76 |
1,200,321.87 |
53,662.11 |
4.68
|
1,274,066.40 |
0.00 |
0.00 |
0.00
|
1,401,473.04 |
0.00 |
0.00 |
0.00
|
1,528,879.68 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
709,993.85 |
712,054.12 |
2,060.27 |
0.29
|
1,419,987.70 |
1,420,192.25 |
204.55 |
0.01
|
2,129,981.55 |
2,168,521.87 |
38,540.32 |
1.81
|
2,839,975.40 |
2,877,744.42 |
37,769.02 |
1.33
|
3,549,969.25 |
3,631,779.11 |
81,809.86 |
2.30
|
4,259,963.10 |
4,364,813.79 |
104,850.69 |
2.46
|
5,004,782.76 |
5,116,974.67 |
112,191.92 |
2.24
|
5,719,751.72 |
5,874,855.06 |
155,103.34 |
2.71
|
6,434,720.69 |
6,630,914.99 |
196,194.31 |
3.05
|
7,149,689.65 |
0.00 |
0.00 |
0.00
|
7,864,658.62 |
0.00 |
0.00 |
0.00
|
8,579,627.58 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,436,349.92 |
1,127,535.50 |
-308,814.42 |
-21.50
|
2,872,699.83 |
2,724,130.25 |
-148,569.58 |
-5.17
|
4,309,049.75 |
5,243,018.82 |
933,969.07 |
21.67
|
5,745,399.67 |
7,170,137.82 |
1,424,738.15 |
24.80
|
7,181,749.58 |
9,264,929.57 |
2,083,179.99 |
29.01
|
8,618,099.50 |
11,348,234.57 |
2,730,135.07 |
31.68
|
10,448,234.42 |
12,733,191.07 |
2,284,956.65 |
21.87
|
11,940,839.33 |
14,627,292.82 |
2,686,453.49 |
22.50
|
13,433,444.25 |
16,116,187.82 |
2,682,743.57 |
19.97
|
14,926,049.17 |
0.00 |
0.00 |
0.00
|
16,418,654.08 |
0.00 |
0.00 |
0.00
|
17,911,259.00 |
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 |
10,898,648.50 |
9,952,296.00 |
-946,352.50 |
-8.68
|
21,797,297.00 |
21,324,542.49 |
-472,754.51 |
-2.17
|
32,695,945.50 |
33,565,054.51 |
869,109.02 |
2.66
|
43,594,593.99 |
45,641,660.57 |
2,047,066.58 |
4.70
|
54,493,242.49 |
57,339,166.46 |
2,845,923.97 |
5.22
|
65,391,890.99 |
69,582,870.81 |
4,190,979.82 |
6.41
|
77,734,896.01 |
80,229,041.27 |
2,494,145.26 |
3.21
|
88,839,881.15 |
91,871,759.69 |
3,031,878.54 |
3.41
|
99,944,866.30 |
102,701,351.66 |
2,756,485.36 |
2.76
|
111,049,851.44 |
0.00 |
0.00 |
0.00
|
122,154,836.59 |
0.00 |
0.00 |
0.00
|
133,259,821.73 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
713,058.28 |
-88,951.98 |
-802,010.26 |
-112.47
|
1,426,116.57 |
11,027,066.69 |
9,600,950.13 |
673.22
|
2,139,174.85 |
10,403,972.32 |
8,264,797.47 |
386.35
|
2,852,233.13 |
7,190,834.30 |
4,338,601.17 |
152.11
|
3,565,291.41 |
7,823,021.25 |
4,257,729.84 |
119.42
|
4,278,349.70 |
13,245,507.61 |
8,967,157.92 |
209.59
|
4,995,154.93 |
11,607,240.29 |
6,612,085.36 |
132.37
|
5,708,748.49 |
8,215,225.11 |
2,506,476.62 |
43.91
|
6,422,342.06 |
6,456,037.73 |
33,695.68 |
0.52
|
7,135,935.62 |
0.00 |
0.00 |
0.00
|
7,849,529.18 |
0.00 |
0.00 |
0.00
|
8,563,122.74 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
623,102.14 |
0.00 |
0.00
|
0.00 |
12,447,258.94 |
0.00 |
0.00
|
0.00 |
10,355,252.65 |
0.00 |
0.00
|
0.00 |
7,851,337.18 |
0.00 |
0.00
|
0.00 |
9,237,558.82 |
0.00 |
0.00
|
0.00 |
15,393,079.86 |
0.00 |
0.00
|
0.00 |
14,506,973.42 |
0.00 |
0.00
|
0.00 |
11,872,838.63 |
0.00 |
0.00
|
0.00 |
10,869,711.18 |
0.00 |
0.00
|
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 |
623,102.14 |
0.00 |
0.00
|
0.00 |
12,447,258.94 |
0.00 |
0.00
|
0.00 |
10,355,252.65 |
0.00 |
0.00
|
0.00 |
7,851,337.18 |
0.00 |
0.00
|
0.00 |
9,237,558.82 |
0.00 |
0.00
|
0.00 |
15,393,079.86 |
0.00 |
0.00
|
0.00 |
14,506,973.42 |
0.00 |
0.00
|
0.00 |
11,872,838.63 |
0.00 |
0.00
|
0.00 |
10,869,711.18 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
