| P04 |
รายได้ UC |
4,002,690.49 |
2,023,376.43 |
-1,979,314.06 |
-49.45
|
8,005,380.98 |
19,830,381.56 |
11,825,000.58 |
147.71
|
12,008,071.47 |
21,958,749.77 |
9,950,678.31 |
82.87
|
16,010,761.95 |
22,104,965.89 |
6,094,203.94 |
38.06
|
20,013,452.44 |
22,331,867.21 |
2,318,414.77 |
11.58
|
24,016,142.93 |
23,372,449.96 |
-643,692.97 |
-2.68
|
25,506,331.75 |
30,065,881.20 |
4,559,549.45 |
17.88
|
29,150,093.43 |
32,045,682.49 |
2,895,589.06 |
9.93
|
32,793,855.11 |
33,690,899.52 |
897,044.42 |
2.74
|
36,437,616.78 |
0.00 |
0.00 |
0.00
|
40,081,378.46 |
0.00 |
0.00 |
0.00
|
43,725,140.14 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,750.00 |
18,793.50 |
15,043.50 |
401.16
|
7,500.00 |
22,856.00 |
15,356.00 |
204.75
|
11,250.00 |
39,087.00 |
27,837.00 |
247.44
|
15,000.00 |
55,698.00 |
40,698.00 |
271.32
|
18,750.00 |
58,398.00 |
39,648.00 |
211.46
|
22,500.00 |
58,398.00 |
35,898.00 |
159.55
|
68,131.00 |
68,048.00 |
-83.00 |
-0.12
|
77,864.00 |
68,048.00 |
-9,816.00 |
-12.61
|
87,597.00 |
68,048.00 |
-19,549.00 |
-22.32
|
97,330.00 |
0.00 |
0.00 |
0.00
|
107,063.00 |
0.00 |
0.00 |
0.00
|
116,796.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
233.33 |
0.00 |
0.00 |
0.00
|
466.67 |
0.00 |
0.00 |
0.00
|
700.00 |
13,969.25 |
13,269.25 |
1,895.61
|
933.33 |
13,969.25 |
13,035.92 |
1,396.71
|
1,166.67 |
13,969.25 |
12,802.58 |
1,097.36
|
1,400.00 |
13,969.25 |
12,569.25 |
897.80
|
16,297.46 |
13,969.25 |
-2,328.21 |
-14.29
|
18,625.67 |
13,969.25 |
-4,656.42 |
-25.00
|
20,953.88 |
13,969.25 |
-6,984.63 |
-33.33
|
23,282.08 |
0.00 |
0.00 |
0.00
|
25,610.29 |
0.00 |
0.00 |
0.00
|
27,938.50 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
68,826.90 |
86,711.50 |
17,884.60 |
25.98
|
137,653.81 |
165,305.75 |
27,651.94 |
20.09
|
206,480.71 |
236,088.00 |
29,607.29 |
14.34
|
275,307.61 |
294,600.77 |
19,293.16 |
7.01
|
344,134.52 |
346,784.27 |
2,649.75 |
0.77
|
412,961.42 |
432,342.50 |
19,381.08 |
4.69
|
504,399.58 |
489,144.50 |
-15,255.08 |
-3.02
|
576,456.67 |
573,885.77 |
-2,570.90 |
-0.45
|
648,513.75 |
674,373.70 |
25,859.95 |
3.99
|
720,570.83 |
0.00 |
0.00 |
0.00
|
792,627.92 |
0.00 |
0.00 |
0.00
|
864,685.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
633,682.45 |
770,823.34 |
137,140.89 |
21.64
|
1,267,364.91 |
1,460,237.59 |
192,872.68 |
15.22
|
1,901,047.36 |
2,197,571.21 |
296,523.85 |
15.60
|
2,534,729.81 |
2,783,823.49 |
249,093.68 |
9.83
|
3,168,412.27 |
3,242,488.49 |
74,076.22 |
2.34
|
3,802,094.72 |
3,911,678.27 |
109,583.55 |
2.88
|
4,563,624.65 |
4,442,534.24 |
-121,090.41 |
-2.65
|
5,215,571.03 |
5,337,531.96 |
121,960.93 |
2.34
|
5,867,517.41 |
5,760,791.94 |
-106,725.47 |
-1.82
|
6,519,463.78 |
0.00 |
0.00 |
0.00
|
7,171,410.16 |
0.00 |
0.00 |
0.00
|
7,823,356.54 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
170,386.23 |
467,939.66 |
297,553.44 |
174.63
|
340,772.45 |
675,689.49 |
334,917.04 |
98.28
|
511,158.68 |
1,160,750.14 |
649,591.47 |
127.08
|
681,544.90 |
1,429,851.24 |
748,306.34 |
109.80
|
851,931.13 |
1,629,064.04 |
777,132.92 |
91.22
|
1,022,317.35 |
2,127,589.07 |
1,105,271.72 |
108.11
|
2,461,840.13 |
2,390,438.94 |
-71,401.19 |
-2.90
|
2,813,531.58 |
4,568,399.90 |
1,754,868.32 |
62.37
|
3,165,223.03 |
5,222,665.46 |
2,057,442.43 |
65.00
|
3,516,914.48 |
0.00 |
0.00 |
0.00
|
3,868,605.92 |
0.00 |
0.00 |
0.00
|
4,220,297.37 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,470.17 |
0.00 |
0.00 |
0.00
|
8,940.35 |
0.00 |
0.00 |
0.00
|
13,410.52 |
2,254.00 |
-11,156.52 |
-83.19
|
17,880.69 |
2,254.00 |
-15,626.69 |
-87.39
|
22,350.86 |
2,254.00 |
-20,096.86 |
-89.92
|
26,821.04 |
6,891.00 |
-19,930.04 |
-74.31
|
8,039.50 |
6,891.00 |
-1,148.50 |
-14.29
|
9,188.00 |
6,891.00 |
-2,297.00 |
-25.00
|
10,336.50 |
6,891.00 |
-3,445.50 |
-33.33
|
11,485.00 |
0.00 |
0.00 |
0.00
|
12,633.50 |
0.00 |
0.00 |
0.00
|
13,782.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
512,250.01 |
742,874.19 |
230,624.18 |
45.02
|
1,024,500.02 |
1,249,412.71 |
224,912.69 |
21.95
|
1,536,750.04 |
1,965,408.22 |
428,658.19 |
27.89
|
2,049,000.05 |
2,449,762.19 |
400,762.14 |
19.56
|
2,561,250.06 |
2,875,890.50 |
314,640.44 |
12.28
|
3,073,500.07 |
3,379,711.92 |
306,211.85 |
9.96
|
3,942,997.24 |
3,777,180.47 |
-165,816.77 |
-4.21
|
4,506,282.56 |
4,680,936.04 |
174,653.48 |
3.88
|
5,069,567.88 |
5,638,762.96 |
569,195.08 |
11.23
|
5,632,853.20 |
0.00 |
0.00 |
0.00
|
6,196,138.52 |
0.00 |
0.00 |
0.00
|
6,759,423.84 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,045,575.42 |
4,280,014.83 |
234,439.41 |
5.79
|
8,091,150.84 |
8,366,644.83 |
275,493.99 |
3.40
|
12,136,726.26 |
12,774,742.26 |
638,016.01 |
5.26
|
16,182,301.67 |
16,966,848.07 |
784,546.40 |
4.85
|
20,227,877.09 |
21,218,808.88 |
990,931.79 |
4.90
|
24,273,452.51 |
25,453,759.69 |
1,180,307.18 |
4.86
|
29,696,052.97 |
29,610,053.98 |
-85,998.99 |
-0.29
|
33,938,346.25 |
33,731,143.98 |
-207,202.27 |
-0.61
|
38,180,639.54 |
37,924,410.75 |
-256,228.79 |
-0.67
|
42,422,932.82 |
0.00 |
0.00 |
0.00
|
46,665,226.10 |
0.00 |
0.00 |
0.00
|
50,907,519.38 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
913,032.03 |
367,429.73 |
-545,602.30 |
-59.76
|
1,826,064.06 |
532,158.23 |
-1,293,905.83 |
-70.86
|
2,739,096.09 |
1,377,322.10 |
-1,361,773.99 |
-49.72
|
3,652,128.11 |
1,900,022.39 |
-1,752,105.72 |
-47.97
|
4,565,160.14 |
2,964,604.39 |
-1,600,555.75 |
-35.06
|
5,478,192.17 |
3,408,938.16 |
-2,069,254.01 |
-37.77
|
3,977,094.52 |
4,035,734.68 |
58,640.16 |
1.47
|
4,545,250.88 |
4,496,687.48 |
-48,563.40 |
-1.07
|
5,113,407.24 |
4,929,260.39 |
-184,146.85 |
-3.60
|
5,681,563.60 |
0.00 |
0.00 |
0.00
|
6,249,719.96 |
0.00 |
0.00 |
0.00
|
6,817,876.32 |
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 |
239,574.49 |
0.00 |
0.00 |
0.00
|
479,148.98 |
0.00 |
0.00 |
0.00
|
718,723.47 |
2,874,893.89 |
2,156,170.42 |
300.00
|
958,297.96 |
2,874,893.89 |
1,916,595.93 |
200.00
|
1,197,872.45 |
2,874,893.89 |
1,677,021.44 |
140.00
|
1,437,446.95 |
2,874,893.89 |
1,437,446.95 |
100.00
|
3,652,304.77 |
2,874,893.89 |
-777,410.88 |
-21.29
|
4,174,062.59 |
2,874,893.89 |
-1,299,168.70 |
-31.12
|
4,695,820.42 |
2,874,893.89 |
-1,820,926.53 |
-38.78
|
5,217,578.24 |
0.00 |
0.00 |
0.00
|
5,739,336.07 |
0.00 |
0.00 |
0.00
|
6,261,093.89 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,594,471.53 |
8,757,963.18 |
-1,836,508.35 |
-17.33
|
21,188,943.05 |
32,302,686.16 |
11,113,743.11 |
52.45
|
31,783,414.58 |
44,600,835.84 |
12,817,421.27 |
40.33
|
42,377,886.10 |
50,876,689.18 |
8,498,803.08 |
20.05
|
52,972,357.63 |
57,559,022.92 |
4,586,665.30 |
8.66
|
63,566,829.15 |
65,040,621.71 |
1,473,792.56 |
2.32
|
74,397,113.57 |
77,774,770.15 |
3,377,656.58 |
4.54
|
85,025,272.65 |
88,398,069.76 |
3,372,797.11 |
3.97
|
95,653,431.74 |
96,804,966.86 |
1,151,535.13 |
1.20
|
106,281,590.82 |
0.00 |
0.00 |
0.00
|
116,909,749.90 |
0.00 |
0.00 |
0.00
|
127,537,908.98 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
822,061.73 |
625,478.88 |
-196,582.85 |
-23.91
|
1,644,123.47 |
1,727,199.12 |
83,075.66 |
5.05
|
2,466,185.20 |
2,758,376.70 |
292,191.50 |
11.85
|
3,288,246.93 |
3,521,890.94 |
233,644.01 |
7.11
|
4,110,308.66 |
4,150,545.83 |
40,237.17 |
0.98
|
4,932,370.40 |
4,921,255.98 |
-11,114.42 |
-0.23
|
5,738,682.13 |
5,991,762.70 |
253,080.57 |
4.41
|
6,558,493.86 |
6,859,435.14 |
300,941.28 |
4.59
|
7,378,305.59 |
7,778,635.98 |
400,330.39 |
5.43
|
8,198,117.33 |
0.00 |
0.00 |
0.00
|
9,017,929.06 |
0.00 |
0.00 |
0.00
|
9,837,740.79 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
200,221.82 |
170,815.84 |
-29,405.98 |
-14.69
|
400,443.63 |
336,675.20 |
-63,768.43 |
-15.92
|
600,665.45 |
539,555.71 |
-61,109.74 |
-10.17
|
800,887.27 |
725,719.01 |
-75,168.26 |
-9.39
|
1,001,109.08 |
868,064.66 |
-133,044.42 |
-13.29
|
1,201,330.90 |
1,036,183.59 |
-165,147.31 |
-13.75
|
1,401,552.72 |
1,250,701.64 |
-150,851.08 |
-10.76
|
1,601,774.53 |
1,515,286.17 |
-86,488.36 |
-5.40
|
1,801,996.35 |
1,770,343.36 |
-31,652.99 |
-1.76
|
2,002,218.17 |
0.00 |
0.00 |
0.00
|
2,202,439.98 |
0.00 |
0.00 |
0.00
|
2,402,661.80 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
63,017.46 |
53,541.60 |
-9,475.86 |
-15.04
|
126,034.92 |
101,642.20 |
-24,392.72 |
-19.35
|
189,052.38 |
137,080.15 |
-51,972.23 |
-27.49
|
252,069.83 |
177,099.95 |
-74,969.88 |
-29.74
|
315,087.29 |
245,117.85 |
-69,969.44 |
-22.21
|
378,104.75 |
304,661.85 |
-73,442.90 |
-19.42
|
441,122.21 |
345,828.90 |
-95,293.31 |
-21.60
|
504,139.67 |
367,051.90 |
-137,087.77 |
-27.19
|
567,157.13 |
388,062.40 |
-179,094.73 |
-31.58
|
630,174.58 |
0.00 |
0.00 |
0.00
|
693,192.04 |
0.00 |
0.00 |
0.00
|
756,209.50 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
162,700.42 |
201,505.10 |
38,804.68 |
23.85
|
325,400.84 |
457,800.95 |
132,400.11 |
40.69
|
488,101.26 |
682,669.95 |
194,568.69 |
39.86
|
650,801.68 |
846,225.90 |
195,424.22 |
30.03
|
813,502.10 |
1,132,186.90 |
318,684.80 |
39.17
|
976,202.53 |
1,118,213.15 |
142,010.63 |
14.55
|
1,138,902.95 |
1,393,178.15 |
254,275.20 |
22.33
|
1,301,603.37 |
1,579,756.05 |
278,152.68 |
21.37
|
1,464,303.79 |
1,662,864.05 |
198,560.26 |
13.56
|
1,627,004.21 |
0.00 |
0.00 |
0.00
|
1,789,704.63 |
0.00 |
0.00 |
0.00
|
1,952,405.05 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,068,075.42 |
4,270,884.83 |
202,809.41 |
4.99
|
8,136,150.84 |
8,347,784.83 |
211,633.99 |
2.60
|
12,204,226.26 |
12,745,252.26 |
541,026.01 |
4.43
|
16,272,301.67 |
16,924,342.26 |
652,040.59 |
4.01
|
20,340,377.09 |
21,166,273.07 |
825,895.98 |
4.06
|
24,408,452.51 |
25,391,193.88 |
982,741.37 |
4.03
|
29,623,059.53 |
29,539,268.17 |
-83,791.36 |
-0.28
|
33,854,925.17 |
33,652,138.17 |
-202,787.00 |
-0.60
|
38,086,790.82 |
37,915,009.94 |
-171,780.88 |
-0.45
|
42,318,656.47 |
0.00 |
0.00 |
0.00
|
46,550,522.11 |
0.00 |
0.00 |
0.00
|
50,782,387.76 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
901,098.68 |
976,231.72 |
75,133.04 |
8.34
|
1,802,197.37 |
1,885,537.85 |
83,340.48 |
4.62
|
2,703,296.05 |
2,596,352.16 |
-106,943.89 |
-3.96
|
3,604,394.73 |
3,446,224.36 |
-158,170.37 |
-4.39
|
4,505,493.42 |
4,338,111.29 |
-167,382.13 |
-3.72
|
5,406,592.10 |
5,215,419.14 |
-191,172.96 |
-3.54
|
6,084,655.66 |
6,081,721.37 |
-2,934.29 |
-0.05
|
6,953,892.19 |
6,994,154.52 |
40,262.33 |
0.58
|
7,823,128.71 |
7,772,550.31 |
-50,578.40 |
-0.65
|
8,692,365.23 |
0.00 |
0.00 |
0.00
|
9,561,601.76 |
0.00 |
0.00 |
0.00
|
10,430,838.28 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,489,305.46 |
1,545,101.00 |
55,795.54 |
3.75
|
2,978,610.92 |
3,053,083.00 |
74,472.08 |
2.50
|
4,467,916.38 |
4,693,517.00 |
225,600.63 |
5.05
|
5,957,221.83 |
6,300,129.81 |
342,907.98 |
5.76
|
7,446,527.29 |
7,795,455.81 |
348,928.52 |
4.69
|
8,935,832.75 |
9,351,250.81 |
415,418.06 |
4.65
|
10,907,692.61 |
11,031,507.81 |
123,815.20 |
1.14
|
12,465,934.41 |
12,697,870.81 |
231,936.40 |
1.86
|
14,024,176.22 |
14,304,597.81 |
280,421.60 |
2.00
|
15,582,418.02 |
0.00 |
0.00 |
0.00
|
17,140,659.82 |
0.00 |
0.00 |
0.00
|
18,698,901.62 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
205,245.44 |
333,406.53 |
128,161.09 |
62.44
|
410,490.88 |
486,095.43 |
75,604.55 |
18.42
|
615,736.32 |
662,954.63 |
47,218.31 |
7.67
|
820,981.76 |
1,000,280.83 |
179,299.07 |
21.84
|
1,026,227.20 |
1,025,552.23 |
-674.97 |
-0.07
|
1,231,472.64 |
1,193,696.43 |
-37,776.21 |
-3.07
|
1,392,645.84 |
1,394,019.35 |
1,373.52 |
0.10
|
1,591,595.24 |
1,571,021.55 |
-20,573.69 |
-1.29
|
1,790,544.65 |
1,805,193.25 |
14,648.61 |
0.82
|
1,989,494.05 |
0.00 |
0.00 |
0.00
|
2,188,443.46 |
0.00 |
0.00 |
0.00
|
2,387,392.86 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
433,822.06 |
577,285.97 |
143,463.91 |
33.07
|
867,644.12 |
942,056.77 |
74,412.65 |
8.58
|
1,301,466.18 |
1,680,243.61 |
378,777.43 |
29.10
|
1,735,288.24 |
1,785,518.01 |
50,229.77 |
2.89
|
2,169,110.30 |
1,974,855.68 |
-194,254.62 |
-8.96
|
2,602,932.37 |
2,272,413.55 |
-330,518.82 |
-12.70
|
2,651,177.14 |
3,304,339.99 |
653,162.85 |
24.64
|
3,029,916.73 |
3,864,196.33 |
834,279.60 |
27.53
|
3,408,656.33 |
4,350,316.61 |
941,660.29 |
27.63
|
3,787,395.92 |
0.00 |
0.00 |
0.00
|
4,166,135.51 |
0.00 |
0.00 |
0.00
|
4,544,875.10 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
127,801.61 |
146,990.73 |
19,189.13 |
15.01
|
255,603.21 |
248,094.18 |
-7,509.03 |
-2.94
|
383,404.82 |
383,463.55 |
58.74 |
0.02
|
511,206.42 |
503,995.98 |
-7,210.44 |
-1.41
|
639,008.03 |
620,316.17 |
-18,691.86 |
-2.93
|
766,809.63 |
775,459.53 |
8,649.90 |
1.13
|
904,702.79 |
919,592.49 |
14,889.71 |
1.65
|
1,033,946.04 |
1,055,582.79 |
21,636.75 |
2.09
|
1,163,189.30 |
1,207,389.30 |
44,200.01 |
3.80
|
1,292,432.55 |
0.00 |
0.00 |
0.00
|
1,421,675.81 |
0.00 |
0.00 |
0.00
|
1,550,919.06 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
293,920.94 |
290,960.50 |
-2,960.44 |
-1.01
|
587,841.88 |
552,048.74 |
-35,793.14 |
-6.09
|
881,762.81 |
780,223.54 |
-101,539.27 |
-11.52
|
1,175,683.75 |
1,085,136.58 |
-90,547.17 |
-7.70
|
1,469,604.69 |
1,501,703.99 |
32,099.30 |
2.18
|
1,763,525.63 |
1,792,597.55 |
29,071.93 |
1.65
|
2,137,830.60 |
2,236,590.80 |
98,760.20 |
4.62
|
2,443,234.97 |
2,557,589.11 |
114,354.14 |
4.68
|
2,748,639.34 |
2,981,052.96 |
232,413.62 |
8.46
|
3,054,043.71 |
0.00 |
0.00 |
0.00
|
3,359,448.08 |
0.00 |
0.00 |
0.00
|
3,664,852.45 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
794,457.38 |
707,650.43 |
-86,806.95 |
-10.93
|
1,588,914.77 |
1,427,494.40 |
-161,420.37 |
-10.16
|
2,383,372.15 |
2,114,748.75 |
-268,623.40 |
-11.27
|
3,177,829.53 |
2,803,739.21 |
-374,090.32 |
-11.77
|
3,972,286.91 |
3,489,863.00 |
-482,423.91 |
-12.14
|
4,766,744.30 |
4,056,703.24 |
-710,041.06 |
-14.90
|
4,727,505.38 |
4,745,186.80 |
17,681.42 |
0.37
|
5,402,863.29 |
5,363,698.84 |
-39,164.45 |
-0.72
|
6,078,221.20 |
5,987,375.40 |
-90,845.80 |
-1.49
|
6,753,579.11 |
0.00 |
0.00 |
0.00
|
7,428,937.02 |
0.00 |
0.00 |
0.00
|
8,104,294.93 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
10,033.66 |
16,563.24 |
6,529.58 |
65.08
|
20,067.33 |
38,696.34 |
18,629.01 |
92.83
|
30,100.99 |
52,286.09 |
22,185.10 |
73.70
|
40,134.65 |
64,104.09 |
23,969.44 |
59.72
|
50,168.32 |
74,262.44 |
24,094.12 |
48.03
|
60,201.98 |
112,097.14 |
51,895.16 |
86.20
|
130,780.00 |
129,347.24 |
-1,432.76 |
-1.10
|
149,462.85 |
72,137.26 |
-77,325.59 |
-51.74
|
168,145.71 |
74,524.65 |
-93,621.06 |
-55.68
|
186,828.57 |
0.00 |
0.00 |
0.00
|
205,511.42 |
0.00 |
0.00 |
0.00
|
224,194.28 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
995,034.94 |
235.00 |
-994,799.94 |
-99.98
|
1,990,069.88 |
255,878.89 |
-1,734,190.99 |
-87.14
|
2,985,104.82 |
1,593,878.03 |
-1,391,226.79 |
-46.61
|
3,980,139.76 |
2,261,624.03 |
-1,718,515.73 |
-43.18
|
4,975,174.70 |
2,484,076.95 |
-2,491,097.75 |
-50.07
|
5,970,209.64 |
3,200,253.45 |
-2,769,956.19 |
-46.40
|
3,944,679.03 |
4,204,011.74 |
259,332.72 |
6.57
|
4,508,204.60 |
4,742,855.49 |
234,650.89 |
5.20
|
5,071,730.18 |
5,095,736.24 |
24,006.07 |
0.47
|
5,635,255.75 |
0.00 |
0.00 |
0.00
|
6,198,781.33 |
0.00 |
0.00 |
0.00
|
6,762,306.90 |
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 |
10,566,797.02 |
9,916,651.37 |
-650,145.65 |
-6.15
|
21,133,594.03 |
19,860,087.90 |
-1,273,506.13 |
-6.03
|
31,700,391.05 |
31,420,602.13 |
-279,788.92 |
-0.88
|
42,267,188.07 |
41,446,030.96 |
-821,157.11 |
-1.94
|
52,833,985.08 |
50,866,385.87 |
-1,967,599.21 |
-3.72
|
63,400,782.10 |
60,741,399.29 |
-2,659,382.81 |
-4.19
|
71,224,988.56 |
72,567,057.15 |
1,342,068.60 |
1.88
|
81,399,986.92 |
82,892,774.13 |
1,492,787.21 |
1.83
|
91,574,985.29 |
93,093,652.26 |
1,518,666.98 |
1.66
|
101,749,983.65 |
0.00 |
0.00 |
0.00
|
111,924,982.02 |
0.00 |
0.00 |
0.00
|
122,099,980.38 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
27,674.51 |
-1,158,688.19 |
-1,186,362.70 |
-4,286.84
|
55,349.02 |
12,442,598.26 |
12,387,249.24 |
22,380.25
|
83,023.53 |
13,180,233.71 |
13,097,210.19 |
15,775.30
|
110,698.03 |
9,430,658.22 |
9,319,960.19 |
8,419.26
|
138,372.54 |
6,692,637.05 |
6,554,264.51 |
4,736.68
|
166,047.05 |
4,299,222.42 |
4,133,175.37 |
2,489.16
|
3,172,125.02 |
5,207,713.00 |
2,035,587.98 |
64.17
|
3,625,285.73 |
5,505,295.63 |
1,880,009.90 |
51.86
|
4,078,446.45 |
3,711,314.60 |
-367,131.85 |
-9.00
|
4,531,607.17 |
0.00 |
0.00 |
0.00
|
4,984,767.88 |
0.00 |
0.00 |
0.00
|
5,437,928.60 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-451,037.76 |
0.00 |
0.00
|
0.00 |
13,870,092.66 |
0.00 |
0.00
|
0.00 |
12,420,088.57 |
0.00 |
0.00
|
0.00 |
9,359,503.54 |
0.00 |
0.00
|
0.00 |
7,307,606.16 |
0.00 |
0.00
|
0.00 |
5,481,031.77 |
0.00 |
0.00
|
0.00 |
7,078,005.91 |
0.00 |
0.00
|
0.00 |
7,994,100.58 |
0.00 |
0.00
|
0.00 |
6,823,796.11 |
0.00 |
0.00
|
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 |
-451,037.76 |
0.00 |
0.00
|
0.00 |
13,870,092.66 |
0.00 |
0.00
|
0.00 |
12,420,088.57 |
0.00 |
0.00
|
0.00 |
9,359,503.54 |
0.00 |
0.00
|
0.00 |
7,307,606.16 |
0.00 |
0.00
|
0.00 |
5,481,031.77 |
0.00 |
0.00
|
0.00 |
7,078,005.91 |
0.00 |
0.00
|
0.00 |
7,994,100.58 |
0.00 |
0.00
|
0.00 |
6,823,796.11 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
