| P04 |
รายได้ UC |
4,087,044.39 |
1,624,747.42 |
-2,462,296.97 |
-60.25
|
8,174,088.78 |
14,555,478.29 |
6,381,389.52 |
78.07
|
12,261,133.16 |
17,169,368.09 |
4,908,234.93 |
40.03
|
16,348,177.55 |
25,934,160.26 |
9,585,982.71 |
58.64
|
20,435,221.94 |
32,676,874.43 |
12,241,652.49 |
59.90
|
24,522,266.33 |
33,912,890.35 |
9,390,624.03 |
38.29
|
27,566,912.02 |
36,089,713.21 |
8,522,801.19 |
30.92
|
31,505,042.31 |
37,656,560.51 |
6,151,518.20 |
19.53
|
35,443,172.60 |
39,224,710.94 |
3,781,538.34 |
10.67
|
39,381,302.89 |
0.00 |
0.00 |
0.00
|
43,319,433.18 |
0.00 |
0.00 |
0.00
|
47,257,563.47 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,500.00 |
11,650.00 |
-850.00 |
-6.80
|
25,000.00 |
22,550.00 |
-2,450.00 |
-9.80
|
37,500.00 |
33,850.00 |
-3,650.00 |
-9.73
|
50,000.00 |
44,850.00 |
-5,150.00 |
-10.30
|
62,500.00 |
47,800.00 |
-14,700.00 |
-23.52
|
75,000.00 |
58,250.00 |
-16,750.00 |
-22.33
|
87,500.00 |
74,750.00 |
-12,750.00 |
-14.57
|
100,000.00 |
79,650.00 |
-20,350.00 |
-20.35
|
112,500.00 |
98,150.00 |
-14,350.00 |
-12.76
|
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
88,384.20 |
98,456.40 |
10,072.20 |
11.40
|
176,768.41 |
205,816.85 |
29,048.44 |
16.43
|
265,152.61 |
321,080.16 |
55,927.55 |
21.09
|
353,536.82 |
412,683.53 |
59,146.71 |
16.73
|
441,921.02 |
533,958.44 |
92,037.42 |
20.83
|
530,305.23 |
696,666.86 |
166,361.64 |
31.37
|
753,083.33 |
799,735.14 |
46,651.81 |
6.19
|
860,666.67 |
862,801.16 |
2,134.49 |
0.25
|
968,250.00 |
945,932.12 |
-22,317.88 |
-2.30
|
1,075,833.33 |
0.00 |
0.00 |
0.00
|
1,183,416.67 |
0.00 |
0.00 |
0.00
|
1,291,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
631,831.02 |
722,580.65 |
90,749.63 |
14.36
|
1,263,662.03 |
1,585,789.37 |
322,127.34 |
25.49
|
1,895,493.05 |
2,350,248.28 |
454,755.23 |
23.99
|
2,527,324.07 |
3,080,220.50 |
552,896.43 |
21.88
|
3,159,155.08 |
3,800,046.90 |
640,891.82 |
20.29
|
3,790,986.10 |
4,803,655.51 |
1,012,669.41 |
26.71
|
5,145,000.00 |
5,446,934.35 |
301,934.35 |
5.87
|
5,880,000.00 |
6,064,535.79 |
184,535.79 |
3.14
|
6,615,000.00 |
6,646,113.51 |
31,113.51 |
0.47
|
7,350,000.00 |
0.00 |
0.00 |
0.00
|
8,085,000.00 |
0.00 |
0.00 |
0.00
|
8,820,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
47,109.10 |
153,508.00 |
106,398.90 |
225.86
|
94,218.20 |
303,257.02 |
209,038.82 |
221.87
|
141,327.30 |
476,146.78 |
334,819.48 |
236.91
|
188,436.40 |
629,607.68 |
441,171.28 |
234.12
|
235,545.50 |
764,828.88 |
529,283.38 |
224.71
|
282,654.61 |
769,215.12 |
486,560.52 |
172.14
|
704,666.67 |
856,626.29 |
151,959.62 |
21.56
|
805,333.33 |
959,383.01 |
154,049.68 |
19.13
|
906,000.00 |
990,589.12 |
84,589.12 |
9.34
|
1,006,666.67 |
0.00 |
0.00 |
0.00
|
1,107,333.33 |
0.00 |
0.00 |
0.00
|
1,208,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,121.37 |
500.00 |
-1,621.37 |
-76.43
|
4,242.75 |
500.00 |
-3,742.75 |
-88.22
|
6,364.12 |
500.00 |
-5,864.12 |
-92.14
|
8,485.50 |
500.00 |
-7,985.50 |
-94.11
|
10,606.87 |
500.00 |
-10,106.87 |
-95.29
|
12,728.25 |
500.00 |
-12,228.25 |
-96.07
|
8,166.67 |
500.00 |
-7,666.67 |
-93.88
|
9,333.33 |
500.00 |
-8,833.33 |
-94.64
|
10,500.00 |
4,500.00 |
-6,000.00 |
-57.14
|
11,666.67 |
0.00 |
0.00 |
0.00
|
12,833.33 |
0.00 |
0.00 |
0.00
|
14,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
228,562.98 |
192,893.84 |
-35,669.14 |
-15.61
|
457,125.97 |
401,717.94 |
-55,408.03 |
-12.12
|
685,688.95 |
699,599.07 |
13,910.12 |
2.03
|
914,251.93 |
963,182.57 |
48,930.64 |
5.35
|
1,142,814.92 |
1,192,301.19 |
49,486.27 |
4.33
|
1,371,377.90 |
1,475,476.19 |
104,098.29 |
7.59
|
1,632,458.33 |
1,688,836.19 |
56,377.86 |
3.45
|
1,865,666.67 |
1,879,302.73 |
13,636.06 |
0.73
|
2,098,875.00 |
2,141,788.73 |
42,913.73 |
2.04
|
2,332,083.33 |
0.00 |
0.00 |
0.00
|
2,565,291.67 |
0.00 |
0.00 |
0.00
|
2,798,500.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,417,402.65 |
3,527,850.00 |
110,447.35 |
3.23
|
6,834,805.29 |
7,079,820.00 |
245,014.71 |
3.58
|
10,252,207.94 |
10,632,210.00 |
380,002.06 |
3.71
|
13,669,610.58 |
14,568,800.00 |
899,189.42 |
6.58
|
17,087,013.23 |
18,197,275.00 |
1,110,261.77 |
6.50
|
20,504,415.88 |
21,870,920.00 |
1,366,504.13 |
6.66
|
25,484,916.33 |
25,483,831.67 |
-1,084.66 |
-0.00
|
29,125,618.67 |
29,219,291.99 |
93,673.32 |
0.32
|
32,766,321.00 |
32,838,461.99 |
72,140.99 |
0.22
|
36,407,023.33 |
0.00 |
0.00 |
0.00
|
40,047,725.67 |
0.00 |
0.00 |
0.00
|
43,688,428.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
404,652.74 |
211,608.70 |
-193,044.04 |
-47.71
|
809,305.48 |
820,662.90 |
11,357.42 |
1.40
|
1,213,958.22 |
1,239,324.35 |
25,366.13 |
2.09
|
1,618,610.96 |
1,758,981.63 |
140,370.67 |
8.67
|
2,023,263.70 |
2,068,119.93 |
44,856.23 |
2.22
|
2,427,916.44 |
2,638,148.54 |
210,232.11 |
8.66
|
2,453,703.18 |
2,956,223.42 |
502,520.25 |
20.48
|
2,804,232.20 |
3,257,700.74 |
453,468.54 |
16.17
|
3,154,761.23 |
3,537,074.28 |
382,313.06 |
12.12
|
3,505,290.25 |
0.00 |
0.00 |
0.00
|
3,855,819.28 |
0.00 |
0.00 |
0.00
|
4,206,348.30 |
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 |
148,384.47 |
0.00 |
0.00 |
0.00
|
296,768.93 |
0.00 |
0.00 |
0.00
|
445,153.40 |
1,242,000.00 |
796,846.60 |
179.00
|
593,537.87 |
1,242,000.00 |
648,462.13 |
109.25
|
741,922.33 |
3,342,000.00 |
2,600,077.67 |
350.45
|
890,306.80 |
3,342,000.00 |
2,451,693.20 |
275.38
|
1,949,500.00 |
3,342,000.00 |
1,392,500.00 |
71.43
|
2,228,000.00 |
3,342,000.00 |
1,114,000.00 |
50.00
|
2,506,500.00 |
4,312,116.00 |
1,805,616.00 |
72.04
|
2,785,000.00 |
0.00 |
0.00 |
0.00
|
3,063,500.00 |
0.00 |
0.00 |
0.00
|
3,342,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,069,659.59 |
6,543,795.01 |
-2,525,864.58 |
-27.85
|
18,139,319.17 |
24,975,592.37 |
6,836,273.20 |
37.69
|
27,208,978.76 |
34,164,326.73 |
6,955,347.98 |
25.56
|
36,278,638.34 |
48,634,986.17 |
12,356,347.83 |
34.06
|
45,348,297.93 |
62,623,704.77 |
17,275,406.85 |
38.09
|
54,417,957.51 |
69,567,722.57 |
15,149,765.06 |
27.84
|
65,785,906.53 |
76,739,150.27 |
10,953,243.74 |
16.65
|
75,183,893.18 |
83,321,725.93 |
8,137,832.75 |
10.82
|
84,581,879.83 |
90,739,436.69 |
6,157,556.86 |
7.28
|
93,979,866.48 |
0.00 |
0.00 |
0.00
|
103,377,853.12 |
0.00 |
0.00 |
0.00
|
112,775,839.77 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
666,666.67 |
694,374.42 |
27,707.75 |
4.16
|
1,333,333.33 |
1,354,680.65 |
21,347.32 |
1.60
|
2,000,000.00 |
2,132,961.28 |
132,961.28 |
6.65
|
2,666,666.67 |
2,945,476.63 |
278,809.96 |
10.46
|
3,333,333.33 |
3,584,062.91 |
250,729.58 |
7.52
|
4,000,000.00 |
4,135,969.71 |
135,969.71 |
3.40
|
4,735,510.41 |
4,998,582.92 |
263,072.51 |
5.56
|
5,412,011.90 |
5,802,233.76 |
390,221.86 |
7.21
|
6,088,513.39 |
6,852,892.65 |
764,379.26 |
12.55
|
6,765,014.88 |
0.00 |
0.00 |
0.00
|
7,441,516.36 |
0.00 |
0.00 |
0.00
|
8,118,017.85 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
194,166.67 |
112,894.10 |
-81,272.57 |
-41.86
|
388,333.33 |
277,109.11 |
-111,224.22 |
-28.64
|
582,500.00 |
462,808.42 |
-119,691.58 |
-20.55
|
776,666.67 |
630,954.20 |
-145,712.47 |
-18.76
|
970,833.33 |
783,187.00 |
-187,646.33 |
-19.33
|
1,165,000.00 |
971,441.29 |
-193,558.71 |
-16.61
|
1,147,428.28 |
1,268,483.78 |
121,055.50 |
10.55
|
1,311,346.61 |
1,552,636.28 |
241,289.67 |
18.40
|
1,475,264.93 |
1,806,012.48 |
330,747.55 |
22.42
|
1,639,183.26 |
0.00 |
0.00 |
0.00
|
1,803,101.58 |
0.00 |
0.00 |
0.00
|
1,967,019.91 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
46,666.67 |
27,009.13 |
-19,657.54 |
-42.12
|
93,333.33 |
41,719.55 |
-51,613.78 |
-55.30
|
140,000.00 |
71,226.68 |
-68,773.32 |
-49.12
|
186,666.67 |
89,360.71 |
-97,305.96 |
-52.13
|
233,333.33 |
128,923.34 |
-104,409.99 |
-44.75
|
280,000.00 |
145,977.39 |
-134,022.61 |
-47.87
|
309,166.67 |
161,420.59 |
-147,746.08 |
-47.79
|
353,333.33 |
180,979.79 |
-172,353.54 |
-48.78
|
397,500.00 |
274,252.54 |
-123,247.46 |
-31.01
|
441,666.67 |
0.00 |
0.00 |
0.00
|
485,833.33 |
0.00 |
0.00 |
0.00
|
530,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
191,666.67 |
169,749.25 |
-21,917.42 |
-11.44
|
383,333.33 |
379,153.75 |
-4,179.58 |
-1.09
|
575,000.00 |
605,130.25 |
30,130.25 |
5.24
|
766,666.67 |
929,576.50 |
162,909.83 |
21.25
|
958,333.33 |
1,137,754.72 |
179,421.39 |
18.72
|
1,150,000.00 |
1,255,040.50 |
105,040.50 |
9.13
|
1,039,659.51 |
1,359,106.50 |
319,446.99 |
30.73
|
1,188,182.29 |
1,446,761.50 |
258,579.21 |
21.76
|
1,336,705.08 |
1,513,924.25 |
177,219.17 |
13.26
|
1,485,227.87 |
0.00 |
0.00 |
0.00
|
1,633,750.65 |
0.00 |
0.00 |
0.00
|
1,782,273.44 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,416,265.98 |
3,526,830.00 |
110,564.02 |
3.24
|
6,832,531.96 |
7,077,640.00 |
245,108.04 |
3.59
|
10,248,797.94 |
10,628,450.00 |
379,652.06 |
3.70
|
13,665,063.92 |
14,563,880.00 |
898,816.08 |
6.58
|
17,081,329.90 |
18,191,195.00 |
1,109,865.10 |
6.50
|
20,497,595.88 |
21,863,680.00 |
1,366,084.13 |
6.66
|
25,484,916.33 |
25,475,431.67 |
-9,484.66 |
-0.04
|
29,125,618.67 |
29,209,731.99 |
84,113.32 |
0.29
|
32,766,321.00 |
32,827,741.99 |
61,420.99 |
0.19
|
36,407,023.33 |
0.00 |
0.00 |
0.00
|
40,047,725.67 |
0.00 |
0.00 |
0.00
|
43,688,428.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
820,833.33 |
638,740.00 |
-182,093.33 |
-22.18
|
1,641,666.67 |
1,331,800.00 |
-309,866.67 |
-18.88
|
2,462,500.00 |
1,990,940.00 |
-471,560.00 |
-19.15
|
3,283,333.33 |
2,695,920.00 |
-587,413.33 |
-17.89
|
4,104,166.67 |
3,377,340.00 |
-726,826.67 |
-17.71
|
4,925,000.00 |
4,094,400.00 |
-830,600.00 |
-16.86
|
4,728,276.00 |
4,794,580.00 |
66,304.00 |
1.40
|
5,403,744.00 |
5,531,236.44 |
127,492.44 |
2.36
|
6,079,212.00 |
6,273,526.44 |
194,314.44 |
3.20
|
6,754,680.00 |
0.00 |
0.00 |
0.00
|
7,430,148.00 |
0.00 |
0.00 |
0.00
|
8,105,616.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,314,521.42 |
941,515.00 |
-373,006.42 |
-28.38
|
2,629,042.83 |
1,936,855.00 |
-692,187.83 |
-26.33
|
3,943,564.25 |
3,148,100.00 |
-795,464.25 |
-20.17
|
5,258,085.67 |
4,237,634.50 |
-1,020,451.17 |
-19.41
|
6,572,607.08 |
5,348,619.50 |
-1,223,987.58 |
-18.62
|
7,887,128.50 |
6,478,462.50 |
-1,408,666.00 |
-17.86
|
7,022,790.25 |
7,692,846.25 |
670,056.00 |
9.54
|
8,026,046.00 |
8,870,721.25 |
844,675.25 |
10.52
|
9,029,301.75 |
9,711,949.50 |
682,647.75 |
7.56
|
10,032,557.50 |
0.00 |
0.00 |
0.00
|
11,035,813.25 |
0.00 |
0.00 |
0.00
|
12,039,069.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
189,395.32 |
175,931.70 |
-13,463.62 |
-7.11
|
378,790.65 |
362,877.40 |
-15,913.25 |
-4.20
|
568,185.97 |
521,352.85 |
-46,833.12 |
-8.24
|
757,581.30 |
764,562.48 |
6,981.18 |
0.92
|
946,976.62 |
933,368.78 |
-13,607.84 |
-1.44
|
1,136,371.95 |
1,140,679.58 |
4,307.64 |
0.38
|
1,229,433.10 |
1,339,879.46 |
110,446.36 |
8.98
|
1,405,066.40 |
1,510,353.78 |
105,287.38 |
7.49
|
1,580,699.70 |
1,688,014.58 |
107,314.88 |
6.79
|
1,756,333.00 |
0.00 |
0.00 |
0.00
|
1,931,966.30 |
0.00 |
0.00 |
0.00
|
2,107,599.60 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
490,916.67 |
112,609.00 |
-378,307.67 |
-77.06
|
981,833.33 |
946,245.50 |
-35,587.83 |
-3.62
|
1,472,750.00 |
1,315,711.44 |
-157,038.56 |
-10.66
|
1,963,666.67 |
1,601,186.62 |
-362,480.05 |
-18.46
|
2,454,583.33 |
908,576.11 |
-1,546,007.22 |
-62.98
|
2,945,500.00 |
1,196,711.10 |
-1,748,788.90 |
-59.37
|
2,404,834.25 |
1,493,149.15 |
-911,685.10 |
-37.91
|
2,748,382.00 |
1,704,133.95 |
-1,044,248.05 |
-38.00
|
3,091,929.75 |
1,929,346.48 |
-1,162,583.27 |
-37.60
|
3,435,477.50 |
0.00 |
0.00 |
0.00
|
3,779,025.25 |
0.00 |
0.00 |
0.00
|
4,122,573.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
150,916.67 |
148,343.92 |
-2,572.75 |
-1.70
|
301,833.33 |
284,858.63 |
-16,974.70 |
-5.62
|
452,750.00 |
418,535.69 |
-34,214.31 |
-7.56
|
603,666.67 |
553,880.30 |
-49,786.37 |
-8.25
|
754,583.33 |
681,090.67 |
-73,492.66 |
-9.74
|
905,500.00 |
832,689.78 |
-72,810.22 |
-8.04
|
1,050,583.33 |
982,436.54 |
-68,146.79 |
-6.49
|
1,200,666.67 |
1,131,725.48 |
-68,941.19 |
-5.74
|
1,350,750.00 |
1,275,439.94 |
-75,310.06 |
-5.58
|
1,500,833.33 |
0.00 |
0.00 |
0.00
|
1,650,916.67 |
0.00 |
0.00 |
0.00
|
1,801,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
146,665.81 |
86,487.66 |
-60,178.15 |
-41.03
|
293,331.63 |
177,448.61 |
-115,883.02 |
-39.51
|
439,997.44 |
320,660.71 |
-119,336.73 |
-27.12
|
586,663.25 |
495,633.07 |
-91,030.18 |
-15.52
|
733,329.06 |
656,769.11 |
-76,559.95 |
-10.44
|
879,994.88 |
894,211.66 |
14,216.79 |
1.62
|
1,241,386.65 |
1,067,865.26 |
-173,521.39 |
-13.98
|
1,418,727.60 |
1,354,662.36 |
-64,065.24 |
-4.52
|
1,596,068.55 |
1,480,759.46 |
-115,309.09 |
-7.22
|
1,773,409.50 |
0.00 |
0.00 |
0.00
|
1,950,750.45 |
0.00 |
0.00 |
0.00
|
2,128,091.40 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
339,696.09 |
327,961.70 |
-11,734.39 |
-3.45
|
679,392.17 |
645,238.26 |
-34,153.91 |
-5.03
|
1,019,088.26 |
1,019,499.17 |
410.91 |
0.04
|
1,358,784.35 |
1,328,523.84 |
-30,260.51 |
-2.23
|
1,698,480.43 |
1,702,540.95 |
4,060.52 |
0.24
|
2,038,176.52 |
2,044,714.33 |
6,537.81 |
0.32
|
2,383,554.89 |
2,386,886.44 |
3,331.55 |
0.14
|
2,724,062.73 |
2,733,897.65 |
9,834.92 |
0.36
|
3,064,570.57 |
3,024,645.36 |
-39,925.21 |
-1.30
|
3,405,078.41 |
0.00 |
0.00 |
0.00
|
3,745,586.25 |
0.00 |
0.00 |
0.00
|
4,086,094.09 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
16,105.40 |
103,456.75 |
87,351.35 |
542.37
|
32,210.79 |
117,197.55 |
84,986.76 |
263.85
|
48,316.19 |
139,138.75 |
90,822.56 |
187.98
|
64,421.58 |
129,625.50 |
65,203.92 |
101.21
|
80,526.98 |
148,961.60 |
68,434.62 |
84.98
|
96,632.38 |
175,003.95 |
78,371.58 |
81.10
|
208,546.24 |
189,770.50 |
-18,775.74 |
-9.00
|
238,338.56 |
159,378.25 |
-78,960.31 |
-33.13
|
268,130.88 |
167,317.43 |
-100,813.45 |
-37.60
|
297,923.20 |
0.00 |
0.00 |
0.00
|
327,715.52 |
0.00 |
0.00 |
0.00
|
357,507.84 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
520,260.47 |
731,608.10 |
211,347.63 |
40.62
|
1,040,520.93 |
1,867,296.10 |
826,775.17 |
79.46
|
1,560,781.40 |
3,141,969.58 |
1,581,188.18 |
101.31
|
2,081,041.86 |
5,153,126.76 |
3,072,084.90 |
147.62
|
2,601,302.33 |
6,407,010.13 |
3,805,707.80 |
146.30
|
3,121,562.80 |
7,404,502.65 |
4,282,939.86 |
137.20
|
8,480,654.74 |
8,784,102.29 |
303,447.56 |
3.58
|
9,692,176.84 |
10,095,795.25 |
403,618.41 |
4.16
|
10,903,698.95 |
11,140,182.59 |
236,483.65 |
2.17
|
12,115,221.05 |
0.00 |
0.00 |
0.00
|
13,326,743.16 |
0.00 |
0.00 |
0.00
|
14,538,265.26 |
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 |
8,504,743.81 |
7,797,510.73 |
-707,233.08 |
-8.32
|
17,009,487.63 |
16,800,120.11 |
-209,367.52 |
-1.23
|
25,514,231.44 |
25,916,484.82 |
402,253.38 |
1.58
|
34,018,975.26 |
36,119,341.11 |
2,100,365.85 |
6.17
|
42,523,719.07 |
43,989,399.82 |
1,465,680.75 |
3.45
|
51,028,462.89 |
52,633,484.44 |
1,605,021.56 |
3.15
|
61,466,740.64 |
61,994,541.35 |
527,800.71 |
0.86
|
70,247,703.59 |
71,284,247.73 |
1,036,544.14 |
1.48
|
79,028,666.54 |
79,966,005.69 |
937,339.15 |
1.19
|
87,809,629.49 |
0.00 |
0.00 |
0.00
|
96,590,592.44 |
0.00 |
0.00 |
0.00
|
105,371,555.39 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
564,915.77 |
-1,253,715.72 |
-1,818,631.49 |
-321.93
|
1,129,831.54 |
8,175,472.26 |
7,045,640.72 |
623.60
|
1,694,747.31 |
8,247,841.91 |
6,553,094.60 |
386.67
|
2,259,663.08 |
12,515,645.06 |
10,255,981.98 |
453.87
|
2,824,578.85 |
18,634,304.95 |
15,809,726.10 |
559.72
|
3,389,494.63 |
16,934,238.13 |
13,544,743.51 |
399.61
|
4,319,165.89 |
14,744,608.92 |
10,425,443.03 |
241.38
|
4,936,189.59 |
12,037,478.20 |
7,101,288.61 |
143.86
|
5,553,213.29 |
10,773,431.00 |
5,220,217.72 |
94.00
|
6,170,236.98 |
0.00 |
0.00 |
0.00
|
6,787,260.68 |
0.00 |
0.00 |
0.00
|
7,404,284.38 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-925,754.02 |
0.00 |
0.00
|
0.00 |
8,820,710.52 |
0.00 |
0.00
|
0.00 |
8,025,341.08 |
0.00 |
0.00
|
0.00 |
12,602,168.90 |
0.00 |
0.00
|
0.00 |
16,994,845.90 |
0.00 |
0.00
|
0.00 |
15,636,952.46 |
0.00 |
0.00
|
0.00 |
13,789,495.36 |
0.00 |
0.00
|
0.00 |
11,429,375.85 |
0.00 |
0.00
|
0.00 |
9,485,960.36 |
0.00 |
0.00
|
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 |
-925,754.02 |
0.00 |
0.00
|
0.00 |
8,820,710.52 |
0.00 |
0.00
|
0.00 |
8,025,341.08 |
0.00 |
0.00
|
0.00 |
12,602,168.90 |
0.00 |
0.00
|
0.00 |
16,994,845.90 |
0.00 |
0.00
|
0.00 |
15,636,952.46 |
0.00 |
0.00
|
0.00 |
13,789,495.36 |
0.00 |
0.00
|
0.00 |
11,429,375.85 |
0.00 |
0.00
|
0.00 |
9,485,960.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
