| P04 |
รายได้ UC |
4,876,589.20 |
981,697.73 |
-3,894,891.47 |
-79.87
|
9,753,178.39 |
28,960,455.06 |
19,207,276.67 |
196.93
|
14,629,767.59 |
29,321,235.70 |
14,691,468.11 |
100.42
|
19,506,356.79 |
35,795,341.95 |
16,288,985.16 |
83.51
|
24,382,945.98 |
42,763,813.69 |
18,380,867.71 |
75.38
|
29,259,535.18 |
43,767,994.15 |
14,508,458.97 |
49.59
|
33,169,602.01 |
43,771,197.97 |
10,601,595.96 |
31.96
|
37,908,116.59 |
44,500,070.57 |
6,591,953.98 |
17.39
|
42,646,631.16 |
45,304,366.33 |
2,657,735.17 |
6.23
|
47,385,145.73 |
0.00 |
0.00 |
0.00
|
52,123,660.31 |
0.00 |
0.00 |
0.00
|
56,862,174.88 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
250.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
750.00 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,250.00 |
1,000.00 |
-250.00 |
-20.00
|
1,500.00 |
1,000.00 |
-500.00 |
-33.33
|
1,750.00 |
1,000.00 |
-750.00 |
-42.86
|
2,000.00 |
1,500.00 |
-500.00 |
-25.00
|
2,250.00 |
1,500.00 |
-750.00 |
-33.33
|
2,500.00 |
0.00 |
0.00 |
0.00
|
2,750.00 |
0.00 |
0.00 |
0.00
|
3,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,000.00 |
3,736.00 |
-1,264.00 |
-25.28
|
10,000.00 |
7,807.00 |
-2,193.00 |
-21.93
|
15,000.00 |
7,807.00 |
-7,193.00 |
-47.95
|
20,000.00 |
20,011.00 |
11.00 |
0.06
|
25,000.00 |
24,212.00 |
-788.00 |
-3.15
|
30,000.00 |
24,212.00 |
-5,788.00 |
-19.29
|
29,166.67 |
50,150.00 |
20,983.33 |
71.94
|
33,333.33 |
53,391.00 |
20,057.67 |
60.17
|
37,500.00 |
70,098.00 |
32,598.00 |
86.93
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
35,500.00 |
23,625.09 |
-11,874.91 |
-33.45
|
71,000.00 |
77,237.21 |
6,237.21 |
8.78
|
106,500.00 |
118,677.03 |
12,177.03 |
11.43
|
142,000.00 |
151,218.86 |
9,218.86 |
6.49
|
177,500.00 |
176,149.22 |
-1,350.78 |
-0.76
|
213,000.00 |
225,109.51 |
12,109.51 |
5.69
|
222,833.33 |
265,481.52 |
42,648.19 |
19.14
|
254,666.67 |
296,254.29 |
41,587.62 |
16.33
|
286,500.00 |
306,522.81 |
20,022.81 |
6.99
|
318,333.33 |
0.00 |
0.00 |
0.00
|
350,166.67 |
0.00 |
0.00 |
0.00
|
382,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
386,309.21 |
446,840.50 |
60,531.29 |
15.67
|
772,618.41 |
655,635.21 |
-116,983.20 |
-15.14
|
1,158,927.62 |
1,086,090.90 |
-72,836.72 |
-6.28
|
1,545,236.82 |
1,561,184.36 |
15,947.54 |
1.03
|
1,931,546.03 |
1,911,887.69 |
-19,658.34 |
-1.02
|
2,317,855.24 |
2,627,070.44 |
309,215.21 |
13.34
|
2,862,137.90 |
2,895,373.96 |
33,236.06 |
1.16
|
3,271,014.75 |
2,986,611.11 |
-284,403.64 |
-8.69
|
3,679,891.59 |
3,151,092.28 |
-528,799.31 |
-14.37
|
4,088,768.43 |
0.00 |
0.00 |
0.00
|
4,497,645.28 |
0.00 |
0.00 |
0.00
|
4,906,522.12 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
40,226.47 |
28,276.00 |
-11,950.47 |
-29.71
|
80,452.94 |
64,878.00 |
-15,574.94 |
-19.36
|
120,679.41 |
93,425.68 |
-27,253.73 |
-22.58
|
160,905.87 |
131,677.05 |
-29,228.82 |
-18.17
|
201,132.34 |
160,557.20 |
-40,575.14 |
-20.17
|
241,358.81 |
203,292.16 |
-38,066.65 |
-15.77
|
273,719.74 |
269,002.99 |
-4,716.75 |
-1.72
|
312,822.56 |
313,668.99 |
846.43 |
0.27
|
351,925.38 |
346,652.38 |
-5,273.00 |
-1.50
|
391,028.20 |
0.00 |
0.00 |
0.00
|
430,131.02 |
0.00 |
0.00 |
0.00
|
469,233.84 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
155.00 |
155.00 |
0.00
|
0.00 |
155.00 |
155.00 |
0.00
|
0.00 |
155.00 |
155.00 |
0.00
|
0.00 |
155.00 |
155.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
90,416.67 |
96,608.00 |
6,191.33 |
6.85
|
180,833.33 |
165,274.00 |
-15,559.33 |
-8.60
|
271,250.00 |
267,128.00 |
-4,122.00 |
-1.52
|
361,666.67 |
348,017.93 |
-13,648.74 |
-3.77
|
452,083.33 |
425,770.93 |
-26,312.40 |
-5.82
|
542,500.00 |
522,587.93 |
-19,912.07 |
-3.67
|
542,721.67 |
615,808.93 |
73,087.26 |
13.47
|
620,253.33 |
678,654.93 |
58,401.60 |
9.42
|
697,785.00 |
1,169,129.28 |
471,344.28 |
67.55
|
775,316.67 |
0.00 |
0.00 |
0.00
|
852,848.33 |
0.00 |
0.00 |
0.00
|
930,380.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,866,474.42 |
3,973,250.50 |
106,776.08 |
2.76
|
7,732,948.83 |
7,590,091.50 |
-142,857.33 |
-1.85
|
11,599,423.25 |
11,827,822.50 |
228,399.25 |
1.97
|
15,465,897.67 |
15,657,653.50 |
191,755.83 |
1.24
|
19,332,372.08 |
19,493,734.50 |
161,362.42 |
0.83
|
23,198,846.50 |
23,867,595.50 |
668,749.00 |
2.88
|
28,370,878.08 |
27,774,687.78 |
-596,190.30 |
-2.10
|
32,423,860.67 |
31,852,758.78 |
-571,101.89 |
-1.76
|
36,476,843.25 |
35,539,269.78 |
-937,573.47 |
-2.57
|
40,529,825.83 |
0.00 |
0.00 |
0.00
|
44,582,808.42 |
0.00 |
0.00 |
0.00
|
48,635,791.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
613,169.30 |
152,511.60 |
-460,657.70 |
-75.13
|
1,226,338.61 |
323,064.10 |
-903,274.51 |
-73.66
|
1,839,507.91 |
1,676,262.58 |
-163,245.33 |
-8.87
|
2,452,677.21 |
2,813,434.70 |
360,757.49 |
14.71
|
3,065,846.51 |
3,161,510.60 |
95,664.09 |
3.12
|
3,679,015.82 |
3,663,094.92 |
-15,920.90 |
-0.43
|
4,853,157.55 |
3,868,097.08 |
-985,060.47 |
-20.30
|
5,546,465.77 |
4,649,197.98 |
-897,267.79 |
-16.18
|
6,239,774.00 |
5,835,132.63 |
-404,641.37 |
-6.48
|
6,933,082.22 |
0.00 |
0.00 |
0.00
|
7,626,390.44 |
0.00 |
0.00 |
0.00
|
8,319,698.66 |
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 |
92,093.81 |
0.00 |
0.00 |
0.00
|
184,187.62 |
0.00 |
0.00 |
0.00
|
276,281.44 |
240,000.00 |
-36,281.44 |
-13.13
|
368,375.25 |
1,675,125.74 |
1,306,750.49 |
354.73
|
460,469.06 |
1,675,125.74 |
1,214,656.68 |
263.79
|
552,562.87 |
1,675,125.74 |
1,122,562.87 |
203.16
|
644,656.68 |
1,105,125.74 |
460,469.06 |
71.43
|
736,750.49 |
1,105,125.74 |
368,375.25 |
50.00
|
828,844.31 |
1,105,125.74 |
276,281.44 |
33.33
|
920,938.12 |
0.00 |
0.00 |
0.00
|
1,013,031.93 |
0.00 |
0.00 |
0.00
|
1,105,125.74 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,006,029.07 |
5,706,545.42 |
-4,299,483.65 |
-42.97
|
20,012,058.14 |
37,844,442.08 |
17,832,383.94 |
89.11
|
30,018,087.21 |
44,638,449.39 |
14,620,362.19 |
48.71
|
40,024,116.27 |
58,153,665.09 |
18,129,548.82 |
45.30
|
50,030,145.34 |
69,793,761.57 |
19,763,616.23 |
39.50
|
60,036,174.41 |
76,577,237.35 |
16,541,062.94 |
27.55
|
70,970,623.64 |
80,616,080.97 |
9,645,457.33 |
13.59
|
81,109,284.16 |
86,437,388.39 |
5,328,104.23 |
6.57
|
91,247,944.68 |
92,829,044.23 |
1,581,099.55 |
1.73
|
101,386,605.20 |
0.00 |
0.00 |
0.00
|
111,525,265.72 |
0.00 |
0.00 |
0.00
|
121,663,926.24 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
360,287.77 |
234,971.48 |
-125,316.29 |
-34.78
|
720,575.54 |
551,246.17 |
-169,329.37 |
-23.50
|
1,080,863.31 |
848,921.11 |
-231,942.20 |
-21.46
|
1,441,151.08 |
1,196,319.48 |
-244,831.60 |
-16.99
|
1,801,438.85 |
1,507,300.79 |
-294,138.06 |
-16.33
|
2,161,726.62 |
1,832,318.57 |
-329,408.05 |
-15.24
|
2,137,705.00 |
2,144,827.42 |
7,122.42 |
0.33
|
2,443,091.43 |
2,433,187.78 |
-9,903.65 |
-0.41
|
2,748,477.86 |
2,707,199.50 |
-41,278.36 |
-1.50
|
3,053,864.28 |
0.00 |
0.00 |
0.00
|
3,359,250.71 |
0.00 |
0.00 |
0.00
|
3,664,637.14 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
150,545.74 |
164,724.62 |
14,178.88 |
9.42
|
301,091.48 |
286,756.83 |
-14,334.65 |
-4.76
|
451,637.22 |
403,294.38 |
-48,342.84 |
-10.70
|
602,182.96 |
527,929.26 |
-74,253.70 |
-12.33
|
752,728.70 |
749,904.87 |
-2,823.83 |
-0.38
|
903,274.44 |
913,369.08 |
10,094.64 |
1.12
|
1,031,639.61 |
1,001,824.44 |
-29,815.17 |
-2.89
|
1,179,016.70 |
1,179,409.45 |
392.75 |
0.03
|
1,326,393.79 |
1,388,138.17 |
61,744.38 |
4.66
|
1,473,770.88 |
0.00 |
0.00 |
0.00
|
1,621,147.96 |
0.00 |
0.00 |
0.00
|
1,768,525.05 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
39,267.47 |
85,600.00 |
46,332.54 |
117.99
|
78,534.93 |
97,623.40 |
19,088.47 |
24.31
|
117,802.40 |
113,803.40 |
-3,999.00 |
-3.39
|
157,069.86 |
155,473.40 |
-1,596.46 |
-1.02
|
196,337.33 |
165,793.00 |
-30,544.33 |
-15.56
|
235,604.79 |
220,349.36 |
-15,255.43 |
-6.48
|
274,872.26 |
267,048.80 |
-7,823.46 |
-2.85
|
314,139.72 |
288,740.19 |
-25,399.53 |
-8.09
|
353,407.19 |
333,222.09 |
-20,185.10 |
-5.71
|
392,674.65 |
0.00 |
0.00 |
0.00
|
431,942.12 |
0.00 |
0.00 |
0.00
|
471,209.58 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
241,373.30 |
157,778.50 |
-83,594.80 |
-34.63
|
482,746.59 |
419,296.00 |
-63,450.59 |
-13.14
|
724,119.89 |
777,759.38 |
53,639.49 |
7.41
|
965,493.19 |
1,258,219.88 |
292,726.69 |
30.32
|
1,206,866.48 |
1,383,490.79 |
176,624.31 |
14.63
|
1,448,239.78 |
1,577,009.64 |
128,769.86 |
8.89
|
1,689,613.08 |
1,844,796.64 |
155,183.56 |
9.18
|
1,930,986.37 |
2,095,410.25 |
164,423.88 |
8.52
|
2,172,359.67 |
2,349,619.14 |
177,259.47 |
8.16
|
2,413,732.97 |
0.00 |
0.00 |
0.00
|
2,655,106.26 |
0.00 |
0.00 |
0.00
|
2,896,479.56 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,589,125.17 |
3,943,940.00 |
354,814.83 |
9.89
|
7,178,250.33 |
7,500,650.00 |
322,399.67 |
4.49
|
10,767,375.50 |
11,054,250.00 |
286,874.50 |
2.66
|
14,356,500.67 |
14,611,950.00 |
255,449.33 |
1.78
|
17,945,625.83 |
18,173,900.00 |
228,274.17 |
1.27
|
21,534,751.00 |
22,275,888.34 |
741,137.34 |
3.44
|
26,090,386.40 |
25,910,849.62 |
-179,536.78 |
-0.69
|
29,817,584.45 |
29,524,789.62 |
-292,794.83 |
-0.98
|
33,544,782.51 |
33,137,169.62 |
-407,612.89 |
-1.22
|
37,271,980.57 |
0.00 |
0.00 |
0.00
|
40,999,178.62 |
0.00 |
0.00 |
0.00
|
44,726,376.68 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
774,282.54 |
751,693.30 |
-22,589.24 |
-2.92
|
1,548,565.08 |
1,512,076.49 |
-36,488.59 |
-2.36
|
2,322,847.62 |
2,324,641.47 |
1,793.85 |
0.08
|
3,097,130.16 |
3,117,314.52 |
20,184.36 |
0.65
|
3,871,412.70 |
3,917,597.72 |
46,185.02 |
1.19
|
4,645,695.24 |
4,703,693.32 |
57,998.08 |
1.25
|
5,511,372.21 |
5,169,309.32 |
-342,062.89 |
-6.21
|
6,298,711.09 |
6,315,065.89 |
16,354.80 |
0.26
|
7,086,049.98 |
7,129,482.64 |
43,432.66 |
0.61
|
7,873,388.87 |
0.00 |
0.00 |
0.00
|
8,660,727.75 |
0.00 |
0.00 |
0.00
|
9,448,066.64 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,390,954.25 |
2,186,590.50 |
-204,363.75 |
-8.55
|
4,781,908.50 |
4,384,136.50 |
-397,772.00 |
-8.32
|
7,172,862.75 |
8,375,998.48 |
1,203,135.73 |
16.77
|
9,563,817.00 |
11,780,814.98 |
2,216,997.98 |
23.18
|
11,954,771.25 |
12,720,489.00 |
765,717.75 |
6.41
|
14,345,725.50 |
15,233,950.00 |
888,224.50 |
6.19
|
17,567,901.74 |
17,683,191.00 |
115,289.26 |
0.66
|
20,077,601.99 |
20,934,994.50 |
857,392.51 |
4.27
|
22,587,302.24 |
23,129,098.00 |
541,795.77 |
2.40
|
25,097,002.48 |
0.00 |
0.00 |
0.00
|
27,606,702.73 |
0.00 |
0.00 |
0.00
|
30,116,402.98 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
161,555.79 |
150,213.60 |
-11,342.19 |
-7.02
|
323,111.59 |
314,851.10 |
-8,260.49 |
-2.56
|
484,667.38 |
552,663.60 |
67,996.22 |
14.03
|
646,223.17 |
699,442.50 |
53,219.33 |
8.24
|
807,778.97 |
866,495.40 |
58,716.43 |
7.27
|
969,334.76 |
1,022,272.30 |
52,937.54 |
5.46
|
1,228,110.10 |
1,211,122.27 |
-16,987.83 |
-1.38
|
1,403,554.40 |
1,375,061.17 |
-28,493.23 |
-2.03
|
1,578,998.70 |
1,505,762.57 |
-73,236.13 |
-4.64
|
1,754,443.00 |
0.00 |
0.00 |
0.00
|
1,929,887.30 |
0.00 |
0.00 |
0.00
|
2,105,331.60 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
405,071.11 |
135,467.00 |
-269,604.11 |
-66.56
|
810,142.22 |
410,410.50 |
-399,731.72 |
-49.34
|
1,215,213.33 |
706,770.12 |
-508,443.21 |
-41.84
|
1,620,284.44 |
1,287,382.85 |
-332,901.59 |
-20.55
|
2,025,355.55 |
1,539,339.30 |
-486,016.25 |
-24.00
|
2,430,426.66 |
1,940,971.80 |
-489,454.86 |
-20.14
|
2,319,570.14 |
2,528,181.43 |
208,611.29 |
8.99
|
2,650,937.31 |
3,049,302.43 |
398,365.12 |
15.03
|
2,982,304.47 |
3,221,308.69 |
239,004.22 |
8.01
|
3,313,671.63 |
0.00 |
0.00 |
0.00
|
3,645,038.80 |
0.00 |
0.00 |
0.00
|
3,976,405.96 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
166,430.97 |
179,896.54 |
13,465.57 |
8.09
|
332,861.93 |
347,295.54 |
14,433.61 |
4.34
|
499,292.90 |
360,524.77 |
-138,768.13 |
-27.79
|
665,723.87 |
523,624.21 |
-142,099.66 |
-21.35
|
832,154.83 |
679,759.11 |
-152,395.72 |
-18.31
|
998,585.80 |
1,022,531.15 |
23,945.35 |
2.40
|
978,541.71 |
1,199,782.32 |
221,240.61 |
22.61
|
1,118,333.38 |
1,209,304.25 |
90,970.87 |
8.13
|
1,258,125.05 |
1,217,648.89 |
-40,476.16 |
-3.22
|
1,397,916.73 |
0.00 |
0.00 |
0.00
|
1,537,708.40 |
0.00 |
0.00 |
0.00
|
1,677,500.07 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
483,569.75 |
123,097.64 |
-360,472.11 |
-74.54
|
967,139.50 |
437,949.94 |
-529,189.56 |
-54.72
|
1,450,709.25 |
904,305.86 |
-546,403.39 |
-37.66
|
1,934,279.00 |
1,367,304.10 |
-566,974.90 |
-29.31
|
2,417,848.75 |
1,644,211.90 |
-773,636.85 |
-32.00
|
2,901,418.50 |
2,290,471.17 |
-610,947.33 |
-21.06
|
2,825,866.17 |
2,420,402.53 |
-405,463.64 |
-14.35
|
3,229,561.33 |
2,557,828.11 |
-671,733.22 |
-20.80
|
3,633,256.50 |
3,151,647.46 |
-481,609.04 |
-13.26
|
4,036,951.67 |
0.00 |
0.00 |
0.00
|
4,440,646.83 |
0.00 |
0.00 |
0.00
|
4,844,342.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
536,804.04 |
586,507.46 |
49,703.42 |
9.26
|
1,073,608.07 |
1,162,314.82 |
88,706.75 |
8.26
|
1,610,412.11 |
1,754,885.81 |
144,473.70 |
8.97
|
2,147,216.15 |
2,258,096.52 |
110,880.37 |
5.16
|
2,684,020.18 |
2,715,094.52 |
31,074.34 |
1.16
|
3,220,824.22 |
3,222,226.78 |
1,402.56 |
0.04
|
4,084,696.62 |
3,712,483.44 |
-372,213.18 |
-9.11
|
4,668,224.71 |
4,220,732.37 |
-447,492.34 |
-9.59
|
5,251,752.80 |
4,699,998.72 |
-551,754.08 |
-10.51
|
5,835,280.88 |
0.00 |
0.00 |
0.00
|
6,418,808.97 |
0.00 |
0.00 |
0.00
|
7,002,337.06 |
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 |
25,498.35 |
25,498.35 |
0.00
|
0.00 |
27,419.61 |
27,419.61 |
0.00
|
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 |
668,292.68 |
120,832.93 |
-547,459.75 |
-81.92
|
1,336,585.36 |
543,014.86 |
-793,570.50 |
-59.37
|
2,004,878.04 |
976,020.79 |
-1,028,857.25 |
-51.32
|
2,673,170.72 |
1,281,718.72 |
-1,391,452.00 |
-52.05
|
3,341,463.40 |
1,571,364.65 |
-1,770,098.75 |
-52.97
|
4,009,756.08 |
2,112,979.41 |
-1,896,776.67 |
-47.30
|
4,503,331.09 |
3,247,558.34 |
-1,255,772.75 |
-27.89
|
5,146,664.11 |
3,744,391.83 |
-1,402,272.28 |
-27.25
|
5,789,997.12 |
3,624,335.36 |
-2,165,661.76 |
-37.40
|
6,433,330.13 |
0.00 |
0.00 |
0.00
|
7,076,663.15 |
0.00 |
0.00 |
0.00
|
7,719,996.16 |
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 |
9,967,560.56 |
8,821,313.57 |
-1,146,246.99 |
-11.50
|
19,935,121.13 |
17,967,622.15 |
-1,967,498.98 |
-9.87
|
29,902,681.69 |
29,153,839.17 |
-748,842.52 |
-2.50
|
39,870,242.26 |
40,065,590.42 |
195,348.16 |
0.49
|
49,837,802.82 |
47,634,741.05 |
-2,203,061.77 |
-4.42
|
59,805,363.39 |
58,368,030.92 |
-1,437,332.47 |
-2.40
|
70,243,606.11 |
68,341,377.57 |
-1,902,228.54 |
-2.71
|
80,278,406.99 |
78,953,716.19 |
-1,324,690.80 |
-1.65
|
90,313,207.86 |
87,622,050.46 |
-2,691,157.40 |
-2.98
|
100,348,008.73 |
0.00 |
0.00 |
0.00
|
110,382,809.61 |
0.00 |
0.00 |
0.00
|
120,417,610.48 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
38,468.50 |
-3,114,768.15 |
-3,153,236.65 |
-8,196.93
|
76,937.01 |
19,876,819.93 |
19,799,882.92 |
25,735.19
|
115,405.51 |
15,484,610.22 |
15,369,204.71 |
13,317.57
|
153,874.02 |
18,088,074.67 |
17,934,200.65 |
11,655.12
|
192,342.52 |
22,159,020.52 |
21,966,678.00 |
11,420.60
|
230,811.03 |
18,209,206.43 |
17,978,395.41 |
7,789.23
|
727,017.53 |
12,274,703.40 |
11,547,685.87 |
1,588.36
|
830,877.17 |
7,483,672.20 |
6,652,795.03 |
800.70
|
934,736.82 |
5,206,993.77 |
4,272,256.95 |
457.05
|
1,038,596.47 |
0.00 |
0.00 |
0.00
|
1,142,456.11 |
0.00 |
0.00 |
0.00
|
1,246,315.76 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,528,260.69 |
0.00 |
0.00
|
0.00 |
21,039,134.75 |
0.00 |
0.00
|
0.00 |
16,999,496.03 |
0.00 |
0.00
|
0.00 |
18,671,045.45 |
0.00 |
0.00
|
0.00 |
23,198,989.30 |
0.00 |
0.00
|
0.00 |
19,756,307.47 |
0.00 |
0.00
|
0.00 |
14,882,061.10 |
0.00 |
0.00
|
0.00 |
10,599,278.83 |
0.00 |
0.00
|
0.00 |
8,801,866.75 |
0.00 |
0.00
|
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 |
-2,528,260.69 |
0.00 |
0.00
|
0.00 |
21,039,134.75 |
0.00 |
0.00
|
0.00 |
16,999,496.03 |
0.00 |
0.00
|
0.00 |
18,671,045.45 |
0.00 |
0.00
|
0.00 |
23,198,989.30 |
0.00 |
0.00
|
0.00 |
19,756,307.47 |
0.00 |
0.00
|
0.00 |
14,882,061.10 |
0.00 |
0.00
|
0.00 |
10,599,278.83 |
0.00 |
0.00
|
0.00 |
8,801,866.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
