| P04 |
รายได้ UC |
5,264,505.83 |
1,899,517.20 |
-3,364,988.63 |
-63.92
|
10,529,011.67 |
31,393,834.79 |
20,864,823.12 |
198.17
|
15,793,517.50 |
31,193,225.96 |
15,399,708.46 |
97.51
|
21,058,023.34 |
38,261,005.48 |
17,202,982.14 |
81.69
|
26,322,529.17 |
46,177,125.77 |
19,854,596.60 |
75.43
|
31,587,035.01 |
46,752,744.58 |
15,165,709.58 |
48.01
|
36,751,736.45 |
47,975,857.37 |
11,224,120.92 |
30.54
|
42,001,984.51 |
49,258,250.41 |
7,256,265.90 |
17.28
|
47,252,232.58 |
50,404,824.35 |
3,152,591.77 |
6.67
|
52,502,480.64 |
0.00 |
0.00 |
0.00
|
57,752,728.71 |
0.00 |
0.00 |
0.00
|
63,002,976.77 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,095.83 |
0.00 |
0.00 |
0.00
|
6,191.67 |
0.00 |
0.00 |
0.00
|
9,287.50 |
0.00 |
0.00 |
0.00
|
12,383.33 |
15,800.00 |
3,416.67 |
27.59
|
15,479.17 |
15,800.00 |
320.83 |
2.07
|
18,575.00 |
15,800.00 |
-2,775.00 |
-14.94
|
18,433.33 |
20,550.00 |
2,116.67 |
11.48
|
21,066.67 |
31,900.00 |
10,833.33 |
51.42
|
23,700.00 |
31,900.00 |
8,200.00 |
34.60
|
26,333.33 |
0.00 |
0.00 |
0.00
|
28,966.67 |
0.00 |
0.00 |
0.00
|
31,600.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,783.33 |
0.00 |
0.00 |
0.00
|
13,566.67 |
42,384.00 |
28,817.33 |
212.41
|
20,350.00 |
42,384.00 |
22,034.00 |
108.28
|
27,133.33 |
44,952.00 |
17,818.67 |
65.67
|
33,916.67 |
55,885.00 |
21,968.33 |
64.77
|
40,700.00 |
55,885.00 |
15,185.00 |
37.31
|
64,575.00 |
74,172.00 |
9,597.00 |
14.86
|
73,800.00 |
80,927.00 |
7,127.00 |
9.66
|
83,025.00 |
89,832.00 |
6,807.00 |
8.20
|
92,250.00 |
0.00 |
0.00 |
0.00
|
101,475.00 |
0.00 |
0.00 |
0.00
|
110,700.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
44,196.36 |
65,755.99 |
21,559.63 |
48.78
|
88,392.71 |
103,004.08 |
14,611.37 |
16.53
|
132,589.07 |
175,225.92 |
42,636.85 |
32.16
|
176,785.43 |
241,621.07 |
64,835.64 |
36.67
|
220,981.78 |
311,047.83 |
90,066.05 |
40.76
|
265,178.14 |
361,864.31 |
96,686.17 |
36.46
|
378,165.28 |
386,650.61 |
8,485.33 |
2.24
|
432,188.89 |
401,045.29 |
-31,143.60 |
-7.21
|
486,212.50 |
428,302.84 |
-57,909.66 |
-11.91
|
540,236.11 |
0.00 |
0.00 |
0.00
|
594,259.72 |
0.00 |
0.00 |
0.00
|
648,283.33 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
255,437.17 |
476,812.56 |
221,375.39 |
86.67
|
510,874.33 |
740,761.74 |
229,887.41 |
45.00
|
766,311.50 |
1,035,432.23 |
269,120.73 |
35.12
|
1,021,748.67 |
1,336,396.57 |
314,647.90 |
30.80
|
1,277,185.83 |
1,642,282.95 |
365,097.12 |
28.59
|
1,532,623.00 |
1,931,951.29 |
399,328.29 |
26.06
|
2,253,943.17 |
2,132,841.86 |
-121,101.31 |
-5.37
|
2,575,935.05 |
2,254,124.75 |
-321,810.30 |
-12.49
|
2,897,926.94 |
2,457,943.97 |
-439,982.97 |
-15.18
|
3,219,918.82 |
0.00 |
0.00 |
0.00
|
3,541,910.70 |
0.00 |
0.00 |
0.00
|
3,863,902.58 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
42,003.46 |
69,840.88 |
27,837.42 |
66.27
|
84,006.93 |
133,055.41 |
49,048.48 |
58.39
|
126,010.39 |
200,333.08 |
74,322.69 |
58.98
|
168,013.85 |
229,685.91 |
61,672.06 |
36.71
|
210,017.32 |
286,700.42 |
76,683.10 |
36.51
|
252,020.78 |
341,364.22 |
89,343.44 |
35.45
|
355,335.46 |
392,460.19 |
37,124.73 |
10.45
|
406,097.67 |
499,451.15 |
93,353.48 |
22.99
|
456,859.88 |
523,284.06 |
66,424.18 |
14.54
|
507,622.09 |
0.00 |
0.00 |
0.00
|
558,384.30 |
0.00 |
0.00 |
0.00
|
609,146.51 |
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 |
0.00 |
0.00 |
0.00
|
584.50 |
412.00 |
-172.50 |
-29.51
|
668.00 |
412.00 |
-256.00 |
-38.32
|
751.50 |
412.00 |
-339.50 |
-45.18
|
835.00 |
0.00 |
0.00 |
0.00
|
918.50 |
0.00 |
0.00 |
0.00
|
1,002.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
215,986.80 |
150,047.00 |
-65,939.80 |
-30.53
|
431,973.59 |
347,022.00 |
-84,951.59 |
-19.67
|
647,960.39 |
508,951.00 |
-139,009.39 |
-21.45
|
863,947.19 |
622,992.00 |
-240,955.19 |
-27.89
|
1,079,933.98 |
726,750.00 |
-353,183.98 |
-32.70
|
1,295,920.78 |
874,714.00 |
-421,206.78 |
-32.50
|
1,255,500.17 |
968,243.00 |
-287,257.17 |
-22.88
|
1,434,857.33 |
1,380,712.47 |
-54,144.86 |
-3.77
|
1,614,214.50 |
2,334,844.02 |
720,629.52 |
44.64
|
1,793,571.67 |
0.00 |
0.00 |
0.00
|
1,972,928.83 |
0.00 |
0.00 |
0.00
|
2,152,286.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,287,144.17 |
3,914,722.30 |
-372,421.87 |
-8.69
|
8,574,288.33 |
7,778,143.30 |
-796,145.03 |
-9.29
|
12,861,432.50 |
12,358,694.30 |
-502,738.20 |
-3.91
|
17,148,576.67 |
16,842,265.30 |
-306,311.37 |
-1.79
|
21,435,720.83 |
21,084,521.13 |
-351,199.70 |
-1.64
|
25,722,865.00 |
25,585,222.13 |
-137,642.87 |
-0.54
|
30,010,009.17 |
29,871,791.51 |
-138,217.66 |
-0.46
|
34,297,153.33 |
37,734,634.51 |
3,437,481.18 |
10.02
|
38,584,297.50 |
42,309,694.01 |
3,725,396.51 |
9.66
|
42,871,441.67 |
0.00 |
0.00 |
0.00
|
47,158,585.83 |
0.00 |
0.00 |
0.00
|
51,445,730.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
748,736.50 |
1,030,165.67 |
281,429.17 |
37.59
|
1,497,473.00 |
1,739,528.87 |
242,055.87 |
16.16
|
2,246,209.50 |
3,062,308.81 |
816,099.31 |
36.33
|
2,994,946.00 |
4,503,235.71 |
1,508,289.71 |
50.36
|
3,743,682.50 |
4,763,681.78 |
1,019,999.28 |
27.25
|
4,492,419.00 |
5,161,207.40 |
668,788.40 |
14.89
|
6,247,998.34 |
5,608,175.24 |
-639,823.10 |
-10.24
|
7,140,569.53 |
6,004,048.80 |
-1,136,520.73 |
-15.92
|
8,033,140.72 |
6,520,931.78 |
-1,512,208.94 |
-18.82
|
8,925,711.91 |
0.00 |
0.00 |
0.00
|
9,818,283.10 |
0.00 |
0.00 |
0.00
|
10,710,854.29 |
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 |
153,690.34 |
15,000.00 |
-138,690.34 |
-90.24
|
307,380.68 |
15,000.00 |
-292,380.68 |
-95.12
|
461,071.02 |
315,000.00 |
-146,071.02 |
-31.68
|
614,761.35 |
1,859,284.06 |
1,244,522.71 |
202.44
|
768,451.69 |
1,859,284.06 |
1,090,832.37 |
141.95
|
922,142.03 |
1,859,284.06 |
937,142.03 |
101.63
|
1,075,832.37 |
1,844,284.06 |
768,451.69 |
71.43
|
1,229,522.71 |
1,844,284.06 |
614,761.35 |
50.00
|
1,383,213.05 |
1,844,284.06 |
461,071.02 |
33.33
|
1,536,903.38 |
0.00 |
0.00 |
0.00
|
1,690,593.72 |
0.00 |
0.00 |
0.00
|
1,844,284.06 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,021,579.79 |
7,621,861.60 |
-3,399,718.19 |
-30.85
|
22,043,159.58 |
42,292,734.19 |
20,249,574.61 |
91.86
|
33,064,739.37 |
48,891,555.30 |
15,826,815.93 |
47.87
|
44,086,319.16 |
63,957,238.10 |
19,870,918.94 |
45.07
|
55,107,898.95 |
76,923,078.94 |
21,815,179.99 |
39.59
|
66,129,478.74 |
82,940,036.99 |
16,810,558.26 |
25.42
|
78,412,113.23 |
89,275,437.84 |
10,863,324.61 |
13.85
|
89,613,843.69 |
99,489,790.44 |
9,875,946.75 |
11.02
|
100,815,574.16 |
106,946,253.09 |
6,130,678.94 |
6.08
|
112,017,304.62 |
0.00 |
0.00 |
0.00
|
123,219,035.08 |
0.00 |
0.00 |
0.00
|
134,420,765.54 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
547,116.67 |
370,646.10 |
-176,470.57 |
-32.25
|
1,094,233.33 |
827,823.54 |
-266,409.79 |
-24.35
|
1,641,350.00 |
1,397,000.04 |
-244,349.96 |
-14.89
|
2,188,466.67 |
1,946,514.79 |
-241,951.88 |
-11.06
|
2,735,583.33 |
2,682,590.74 |
-52,992.59 |
-1.94
|
3,282,700.00 |
2,980,651.13 |
-302,048.87 |
-9.20
|
3,626,797.42 |
3,383,522.68 |
-243,274.74 |
-6.71
|
4,144,911.33 |
3,968,833.21 |
-176,078.12 |
-4.25
|
4,663,025.25 |
4,498,924.21 |
-164,101.04 |
-3.52
|
5,181,139.17 |
0.00 |
0.00 |
0.00
|
5,699,253.08 |
0.00 |
0.00 |
0.00
|
6,217,367.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
206,767.50 |
171,983.94 |
-34,783.56 |
-16.82
|
413,535.00 |
342,505.75 |
-71,029.25 |
-17.18
|
620,302.50 |
621,499.60 |
1,197.10 |
0.19
|
827,070.00 |
917,273.16 |
90,203.16 |
10.91
|
1,033,837.50 |
1,274,946.38 |
241,108.88 |
23.32
|
1,240,605.00 |
1,507,802.88 |
267,197.88 |
21.54
|
1,753,270.03 |
1,821,415.63 |
68,145.60 |
3.89
|
2,003,737.17 |
2,002,263.47 |
-1,473.70 |
-0.07
|
2,254,204.32 |
2,254,917.97 |
713.65 |
0.03
|
2,504,671.47 |
0.00 |
0.00 |
0.00
|
2,755,138.61 |
0.00 |
0.00 |
0.00
|
3,005,605.76 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
50,070.49 |
10,401.89 |
-39,668.60 |
-79.23
|
100,140.97 |
33,744.28 |
-66,396.69 |
-66.30
|
150,211.46 |
61,611.23 |
-88,600.23 |
-58.98
|
200,281.94 |
147,584.54 |
-52,697.40 |
-26.31
|
250,352.43 |
175,820.40 |
-74,532.03 |
-29.77
|
300,422.91 |
200,259.06 |
-100,163.85 |
-33.34
|
262,817.49 |
204,270.31 |
-58,547.18 |
-22.28
|
300,362.84 |
210,483.71 |
-89,879.13 |
-29.92
|
337,908.20 |
210,483.71 |
-127,424.49 |
-37.71
|
375,453.55 |
0.00 |
0.00 |
0.00
|
412,998.91 |
0.00 |
0.00 |
0.00
|
450,544.26 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
345,822.50 |
200,212.00 |
-145,610.50 |
-42.11
|
691,645.00 |
552,953.00 |
-138,692.00 |
-20.05
|
1,037,467.50 |
862,104.00 |
-175,363.50 |
-16.90
|
1,383,290.00 |
1,325,629.00 |
-57,661.00 |
-4.17
|
1,729,112.50 |
1,859,760.00 |
130,647.50 |
7.56
|
2,074,935.00 |
2,428,850.00 |
353,915.00 |
17.06
|
2,833,658.33 |
2,809,027.00 |
-24,631.33 |
-0.87
|
3,238,466.67 |
2,998,589.00 |
-239,877.67 |
-7.41
|
3,643,275.00 |
3,260,711.00 |
-382,564.00 |
-10.50
|
4,048,083.33 |
0.00 |
0.00 |
0.00
|
4,452,891.67 |
0.00 |
0.00 |
0.00
|
4,857,700.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,931,898.52 |
3,872,237.70 |
-59,660.82 |
-1.52
|
7,863,797.03 |
7,695,567.70 |
-168,229.33 |
-2.14
|
11,795,695.55 |
11,534,211.90 |
-261,483.65 |
-2.22
|
15,727,594.07 |
15,751,493.30 |
23,899.23 |
0.15
|
19,659,492.58 |
19,701,699.68 |
42,207.10 |
0.21
|
23,591,391.10 |
23,928,806.08 |
337,414.98 |
1.43
|
28,316,686.46 |
27,933,284.46 |
-383,402.00 |
-1.35
|
32,361,927.39 |
31,882,614.46 |
-479,312.93 |
-1.48
|
36,407,168.31 |
36,150,624.53 |
-256,543.78 |
-0.70
|
40,452,409.23 |
0.00 |
0.00 |
0.00
|
44,497,650.16 |
0.00 |
0.00 |
0.00
|
48,542,891.08 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,018,273.67 |
998,709.00 |
-19,564.67 |
-1.92
|
2,036,547.33 |
2,012,626.00 |
-23,921.33 |
-1.17
|
3,054,821.00 |
3,048,036.00 |
-6,785.00 |
-0.22
|
4,073,094.67 |
4,092,326.00 |
19,231.33 |
0.47
|
5,091,368.33 |
5,118,096.00 |
26,727.67 |
0.52
|
6,109,642.00 |
6,159,546.00 |
49,904.00 |
0.82
|
7,256,137.00 |
7,177,586.00 |
-78,551.00 |
-1.08
|
8,292,728.00 |
8,217,447.00 |
-75,281.00 |
-0.91
|
9,329,319.00 |
9,250,351.00 |
-78,968.00 |
-0.85
|
10,365,910.00 |
0.00 |
0.00 |
0.00
|
11,402,501.00 |
0.00 |
0.00 |
0.00
|
12,439,092.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,053,142.69 |
2,982,865.20 |
-70,277.49 |
-2.30
|
6,106,285.37 |
5,724,201.20 |
-382,084.17 |
-6.26
|
9,159,428.06 |
9,552,247.20 |
392,819.14 |
4.29
|
12,212,570.74 |
14,101,248.20 |
1,888,677.46 |
15.47
|
15,265,713.43 |
16,674,970.65 |
1,409,257.22 |
9.23
|
18,318,856.12 |
19,197,676.65 |
878,820.54 |
4.80
|
22,107,325.33 |
21,789,862.65 |
-317,462.68 |
-1.44
|
25,265,514.67 |
24,260,735.65 |
-1,004,779.02 |
-3.98
|
28,423,704.00 |
27,823,990.15 |
-599,713.85 |
-2.11
|
31,581,893.33 |
0.00 |
0.00 |
0.00
|
34,740,082.67 |
0.00 |
0.00 |
0.00
|
37,898,272.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
209,695.95 |
212,522.07 |
2,826.12 |
1.35
|
419,391.90 |
487,469.27 |
68,077.37 |
16.23
|
629,087.85 |
691,741.37 |
62,653.52 |
9.96
|
838,783.80 |
933,055.25 |
94,271.45 |
11.24
|
1,048,479.75 |
1,136,186.75 |
87,707.00 |
8.37
|
1,258,175.71 |
1,351,905.36 |
93,729.66 |
7.45
|
1,610,743.60 |
1,707,984.36 |
97,240.76 |
6.04
|
1,840,849.83 |
1,880,287.36 |
39,437.53 |
2.14
|
2,070,956.06 |
2,108,989.36 |
38,033.31 |
1.84
|
2,301,062.28 |
0.00 |
0.00 |
0.00
|
2,531,168.51 |
0.00 |
0.00 |
0.00
|
2,761,274.74 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
274,053.00 |
96,448.73 |
-177,604.27 |
-64.81
|
548,106.00 |
355,401.01 |
-192,704.99 |
-35.16
|
822,159.00 |
561,536.81 |
-260,622.19 |
-31.70
|
1,096,212.00 |
977,608.52 |
-118,603.48 |
-10.82
|
1,370,265.00 |
1,111,876.42 |
-258,388.58 |
-18.86
|
1,644,318.00 |
1,389,721.73 |
-254,596.27 |
-15.48
|
1,707,929.27 |
1,603,735.14 |
-104,194.13 |
-6.10
|
1,951,919.16 |
1,800,041.70 |
-151,877.46 |
-7.78
|
2,195,909.06 |
2,080,316.84 |
-115,592.22 |
-5.26
|
2,439,898.95 |
0.00 |
0.00 |
0.00
|
2,683,888.85 |
0.00 |
0.00 |
0.00
|
2,927,878.74 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
213,143.67 |
216,437.98 |
3,294.31 |
1.55
|
426,287.33 |
420,828.02 |
-5,459.31 |
-1.28
|
639,431.00 |
630,810.71 |
-8,620.29 |
-1.35
|
852,574.67 |
823,107.68 |
-29,466.99 |
-3.46
|
1,065,718.33 |
1,043,523.31 |
-22,195.02 |
-2.08
|
1,278,862.00 |
1,269,260.85 |
-9,601.15 |
-0.75
|
1,493,324.00 |
1,703,547.54 |
210,223.54 |
14.08
|
1,706,656.00 |
1,737,839.28 |
31,183.28 |
1.83
|
1,919,988.00 |
1,969,979.64 |
49,991.64 |
2.60
|
2,133,320.00 |
0.00 |
0.00 |
0.00
|
2,346,652.00 |
0.00 |
0.00 |
0.00
|
2,559,984.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
380,849.08 |
372,374.35 |
-8,474.73 |
-2.23
|
761,698.17 |
697,300.43 |
-64,397.74 |
-8.45
|
1,142,547.25 |
904,226.62 |
-238,320.63 |
-20.86
|
1,523,396.33 |
1,375,920.56 |
-147,475.77 |
-9.68
|
1,904,245.42 |
1,658,023.93 |
-246,221.49 |
-12.93
|
2,285,094.50 |
2,213,579.04 |
-71,515.46 |
-3.13
|
2,671,367.42 |
2,506,595.80 |
-164,771.62 |
-6.17
|
3,052,991.33 |
2,786,944.12 |
-266,047.21 |
-8.71
|
3,434,615.25 |
3,363,405.80 |
-71,209.45 |
-2.07
|
3,816,239.17 |
0.00 |
0.00 |
0.00
|
4,197,863.08 |
0.00 |
0.00 |
0.00
|
4,579,487.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
502,820.39 |
362,241.65 |
-140,578.74 |
-27.96
|
1,005,640.78 |
937,750.57 |
-67,890.21 |
-6.75
|
1,508,461.18 |
1,412,692.55 |
-95,768.63 |
-6.35
|
2,011,281.57 |
1,884,061.11 |
-127,220.46 |
-6.33
|
2,514,101.96 |
2,323,139.77 |
-190,962.19 |
-7.60
|
3,016,922.35 |
4,174,520.19 |
1,157,597.84 |
38.37
|
4,673,292.14 |
4,622,631.32 |
-50,660.82 |
-1.08
|
5,340,905.30 |
5,089,353.40 |
-251,551.90 |
-4.71
|
6,008,518.46 |
5,551,339.86 |
-457,178.60 |
-7.61
|
6,676,131.63 |
0.00 |
0.00 |
0.00
|
7,343,744.79 |
0.00 |
0.00 |
0.00
|
8,011,357.95 |
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 |
255,115.27 |
318,355.38 |
63,240.11 |
24.79
|
510,230.54 |
651,331.21 |
141,100.67 |
27.65
|
765,345.81 |
1,176,198.56 |
410,852.76 |
53.68
|
1,020,461.07 |
1,397,151.42 |
376,690.35 |
36.91
|
1,275,576.34 |
1,612,166.85 |
336,590.51 |
26.39
|
1,530,691.61 |
2,396,091.85 |
865,400.24 |
56.54
|
2,418,887.33 |
2,789,039.33 |
370,152.00 |
15.30
|
2,764,442.67 |
3,059,084.58 |
294,641.91 |
10.66
|
3,109,998.00 |
3,083,196.58 |
-26,801.42 |
-0.86
|
3,455,553.33 |
0.00 |
0.00 |
0.00
|
3,801,108.67 |
0.00 |
0.00 |
0.00
|
4,146,664.00 |
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 |
10,988,769.38 |
10,185,435.99 |
-803,333.39 |
-7.31
|
21,977,538.76 |
20,739,501.98 |
-1,238,036.78 |
-5.63
|
32,966,308.15 |
32,453,916.59 |
-512,391.56 |
-1.55
|
43,955,077.53 |
45,672,973.53 |
1,717,896.00 |
3.91
|
54,943,846.91 |
56,372,800.88 |
1,428,953.97 |
2.60
|
65,932,616.29 |
69,198,670.82 |
3,266,054.53 |
4.95
|
80,732,235.81 |
80,052,502.22 |
-679,733.59 |
-0.84
|
92,265,412.35 |
89,894,516.94 |
-2,370,895.41 |
-2.57
|
103,798,588.90 |
101,607,230.65 |
-2,191,358.25 |
-2.11
|
115,331,765.44 |
0.00 |
0.00 |
0.00
|
126,864,941.99 |
0.00 |
0.00 |
0.00
|
138,398,118.53 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
32,810.41 |
-2,563,574.39 |
-2,596,384.80 |
-7,913.30
|
65,620.82 |
21,553,232.21 |
21,487,611.40 |
32,745.12
|
98,431.22 |
16,437,638.71 |
16,339,207.49 |
16,599.62
|
131,241.63 |
18,284,264.57 |
18,153,022.94 |
13,831.76
|
164,052.04 |
20,550,278.06 |
20,386,226.02 |
12,426.68
|
196,862.45 |
13,741,366.17 |
13,544,503.73 |
6,880.19
|
-2,320,122.58 |
9,222,935.62 |
11,543,058.20 |
-497.52
|
-2,651,568.66 |
9,595,273.50 |
12,246,842.16 |
-461.87
|
-2,983,014.74 |
5,339,022.44 |
8,322,037.18 |
-278.98
|
-3,314,460.83 |
0.00 |
0.00 |
0.00
|
-3,645,906.91 |
0.00 |
0.00 |
0.00
|
-3,977,352.99 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,216,332.74 |
0.00 |
0.00
|
0.00 |
22,475,982.78 |
0.00 |
0.00
|
0.00 |
17,535,331.26 |
0.00 |
0.00
|
0.00 |
18,309,041.62 |
0.00 |
0.00
|
0.00 |
21,014,133.77 |
0.00 |
0.00
|
0.00 |
16,056,602.30 |
0.00 |
0.00
|
0.00 |
12,001,282.88 |
0.00 |
0.00
|
0.00 |
12,840,342.84 |
0.00 |
0.00
|
0.00 |
9,046,078.24 |
0.00 |
0.00
|
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 |
-2,216,332.74 |
0.00 |
0.00
|
0.00 |
22,475,982.78 |
0.00 |
0.00
|
0.00 |
17,535,331.26 |
0.00 |
0.00
|
0.00 |
18,309,041.62 |
0.00 |
0.00
|
0.00 |
21,014,133.77 |
0.00 |
0.00
|
0.00 |
16,056,602.30 |
0.00 |
0.00
|
0.00 |
12,001,282.88 |
0.00 |
0.00
|
0.00 |
12,840,342.84 |
0.00 |
0.00
|
0.00 |
9,046,078.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
