| P04 |
รายได้ UC |
5,537,083.57 |
1,395,755.80 |
-4,141,327.77 |
-74.79
|
11,074,167.14 |
32,573,262.26 |
21,499,095.12 |
194.14
|
16,611,250.71 |
34,960,828.01 |
18,349,577.30 |
110.46
|
22,148,334.28 |
43,597,047.64 |
21,448,713.36 |
96.84
|
27,685,417.85 |
52,388,858.72 |
24,703,440.87 |
89.23
|
33,222,501.42 |
53,040,538.15 |
19,818,036.74 |
59.65
|
40,208,910.20 |
54,096,617.45 |
13,887,707.25 |
34.54
|
45,953,040.23 |
55,589,587.31 |
9,636,547.08 |
20.97
|
51,697,170.26 |
56,442,208.82 |
4,745,038.57 |
9.18
|
57,441,300.28 |
0.00 |
0.00 |
0.00
|
63,185,430.31 |
0.00 |
0.00 |
0.00
|
68,929,560.34 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,904.17 |
0.00 |
0.00 |
0.00
|
5,808.33 |
0.00 |
0.00 |
0.00
|
8,712.50 |
0.00 |
0.00 |
0.00
|
11,616.67 |
0.00 |
0.00 |
0.00
|
14,520.83 |
0.00 |
0.00 |
0.00
|
17,425.00 |
0.00 |
0.00 |
0.00
|
20,416.67 |
22,750.00 |
2,333.33 |
11.43
|
23,333.33 |
22,750.00 |
-583.33 |
-2.50
|
26,250.00 |
22,750.00 |
-3,500.00 |
-13.33
|
29,166.67 |
0.00 |
0.00 |
0.00
|
32,083.33 |
0.00 |
0.00 |
0.00
|
35,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,694.12 |
5,736.00 |
-958.12 |
-14.31
|
13,388.24 |
5,736.00 |
-7,652.24 |
-57.16
|
20,082.36 |
5,736.00 |
-14,346.36 |
-71.44
|
26,776.48 |
23,733.00 |
-3,043.48 |
-11.37
|
33,470.60 |
29,635.50 |
-3,835.10 |
-11.46
|
40,164.73 |
29,635.50 |
-10,529.23 |
-26.22
|
45,616.67 |
29,635.50 |
-15,981.17 |
-35.03
|
52,133.33 |
32,064.50 |
-20,068.83 |
-38.50
|
58,650.00 |
37,052.50 |
-21,597.50 |
-36.82
|
65,166.67 |
0.00 |
0.00 |
0.00
|
71,683.33 |
0.00 |
0.00 |
0.00
|
78,200.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
52,452.52 |
51,278.35 |
-1,174.17 |
-2.24
|
104,905.04 |
91,936.10 |
-12,968.94 |
-12.36
|
157,357.56 |
162,961.88 |
5,604.32 |
3.56
|
209,810.08 |
239,314.79 |
29,504.71 |
14.06
|
262,262.60 |
291,200.94 |
28,938.34 |
11.03
|
314,715.12 |
372,442.44 |
57,727.33 |
18.34
|
444,406.96 |
410,703.44 |
-33,703.52 |
-7.58
|
507,893.67 |
502,307.63 |
-5,586.04 |
-1.10
|
571,380.38 |
551,568.63 |
-19,811.75 |
-3.47
|
634,867.08 |
0.00 |
0.00 |
0.00
|
698,353.79 |
0.00 |
0.00 |
0.00
|
761,840.50 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
607,687.64 |
602,093.95 |
-5,593.69 |
-0.92
|
1,215,375.28 |
1,230,542.74 |
15,167.46 |
1.25
|
1,823,062.92 |
1,809,597.96 |
-13,464.96 |
-0.74
|
2,430,750.56 |
2,489,695.21 |
58,944.65 |
2.42
|
3,038,438.20 |
3,033,448.46 |
-4,989.74 |
-0.16
|
3,646,125.84 |
2,947,106.18 |
-699,019.66 |
-19.17
|
3,697,066.33 |
3,482,879.93 |
-214,186.40 |
-5.79
|
4,225,218.67 |
5,116,308.04 |
891,089.37 |
21.09
|
4,753,371.00 |
5,704,025.79 |
950,654.79 |
20.00
|
5,281,523.33 |
0.00 |
0.00 |
0.00
|
5,809,675.67 |
0.00 |
0.00 |
0.00
|
6,337,828.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
38,666.67 |
73,109.25 |
34,442.58 |
89.08
|
77,333.33 |
162,486.83 |
85,153.50 |
110.11
|
116,000.00 |
245,602.98 |
129,602.98 |
111.73
|
154,666.67 |
336,821.23 |
182,154.56 |
117.77
|
193,333.33 |
473,076.33 |
279,743.00 |
144.69
|
232,000.00 |
556,390.33 |
324,390.33 |
139.82
|
568,230.83 |
613,462.83 |
45,232.00 |
7.96
|
649,406.67 |
674,396.33 |
24,989.66 |
3.85
|
730,582.50 |
716,091.33 |
-14,491.17 |
-1.98
|
811,758.33 |
0.00 |
0.00 |
0.00
|
892,934.17 |
0.00 |
0.00 |
0.00
|
974,110.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
7,292.06 |
0.00 |
0.00 |
0.00
|
14,584.13 |
0.00 |
0.00 |
0.00
|
21,876.19 |
500.00 |
-21,376.19 |
-97.71
|
29,168.25 |
48,804.00 |
19,635.75 |
67.32
|
36,460.32 |
48,804.00 |
12,343.68 |
33.86
|
43,752.38 |
39,360.00 |
-4,392.38 |
-10.04
|
30,333.33 |
39,360.00 |
9,026.67 |
29.76
|
34,666.67 |
39,360.00 |
4,693.33 |
13.54
|
39,000.00 |
39,360.00 |
360.00 |
0.92
|
43,333.33 |
0.00 |
0.00 |
0.00
|
47,666.67 |
0.00 |
0.00 |
0.00
|
52,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
166,054.00 |
84,057.75 |
-81,996.25 |
-49.38
|
332,108.01 |
242,639.00 |
-89,469.01 |
-26.94
|
498,162.01 |
375,389.20 |
-122,772.81 |
-24.65
|
664,216.01 |
487,239.85 |
-176,976.16 |
-26.64
|
830,270.01 |
718,943.67 |
-111,326.34 |
-13.41
|
996,324.02 |
827,738.42 |
-168,585.60 |
-16.92
|
1,117,427.50 |
895,822.42 |
-221,605.08 |
-19.83
|
1,277,060.00 |
1,206,248.84 |
-70,811.16 |
-5.54
|
1,436,692.50 |
1,884,120.08 |
447,427.58 |
31.14
|
1,596,325.00 |
0.00 |
0.00 |
0.00
|
1,755,957.50 |
0.00 |
0.00 |
0.00
|
1,915,590.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,538,826.75 |
5,614,957.74 |
76,130.99 |
1.37
|
11,077,653.51 |
10,923,378.96 |
-154,274.55 |
-1.39
|
16,616,480.26 |
17,021,951.90 |
405,471.64 |
2.44
|
22,155,307.01 |
23,038,564.84 |
883,257.83 |
3.99
|
27,694,133.77 |
28,662,644.34 |
968,510.57 |
3.50
|
33,232,960.52 |
34,297,266.28 |
1,064,305.76 |
3.20
|
40,013,477.33 |
40,342,060.78 |
328,583.45 |
0.82
|
45,729,688.37 |
46,365,818.28 |
636,129.91 |
1.39
|
51,445,899.42 |
52,437,361.20 |
991,461.78 |
1.93
|
57,162,110.47 |
0.00 |
0.00 |
0.00
|
62,878,321.51 |
0.00 |
0.00 |
0.00
|
68,594,532.56 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
906,722.15 |
325,162.24 |
-581,559.91 |
-64.14
|
1,813,444.31 |
1,666,676.62 |
-146,767.69 |
-8.09
|
2,720,166.46 |
3,029,950.82 |
309,784.36 |
11.39
|
3,626,888.62 |
4,699,400.76 |
1,072,512.14 |
29.57
|
4,533,610.77 |
4,928,357.90 |
394,747.13 |
8.71
|
5,440,332.93 |
5,469,949.31 |
29,616.39 |
0.54
|
7,102,783.33 |
6,133,599.31 |
-969,184.02 |
-13.65
|
8,117,466.67 |
6,556,899.31 |
-1,560,567.36 |
-19.22
|
9,132,150.00 |
6,846,085.50 |
-2,286,064.50 |
-25.03
|
10,146,833.33 |
0.00 |
0.00 |
0.00
|
11,161,516.67 |
0.00 |
0.00 |
0.00
|
12,176,200.00 |
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 |
332,641.13 |
0.00 |
0.00 |
0.00
|
665,282.26 |
0.00 |
0.00 |
0.00
|
997,923.38 |
0.00 |
0.00 |
0.00
|
1,330,564.51 |
0.00 |
0.00 |
0.00
|
1,663,205.64 |
0.00 |
0.00 |
0.00
|
1,995,846.77 |
0.00 |
0.00 |
0.00
|
2,328,487.89 |
0.00 |
0.00 |
0.00
|
2,661,129.02 |
0.00 |
0.00 |
0.00
|
2,993,770.15 |
0.00 |
0.00 |
0.00
|
3,326,411.28 |
0.00 |
0.00 |
0.00
|
3,659,052.40 |
0.00 |
0.00 |
0.00
|
3,991,693.53 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
13,197,024.78 |
8,152,151.08 |
-5,044,873.70 |
-38.23
|
26,394,049.57 |
46,896,658.51 |
20,502,608.94 |
77.68
|
39,591,074.35 |
57,612,518.75 |
18,021,444.40 |
45.52
|
52,788,099.13 |
74,960,621.32 |
22,172,522.19 |
42.00
|
65,985,123.92 |
90,574,969.86 |
24,589,845.94 |
37.27
|
79,182,148.70 |
97,580,426.61 |
18,398,277.91 |
23.24
|
95,577,157.04 |
106,066,891.66 |
10,489,734.62 |
10.98
|
109,231,036.62 |
116,105,740.24 |
6,874,703.62 |
6.29
|
122,884,916.20 |
124,680,623.85 |
1,795,707.65 |
1.46
|
136,538,795.78 |
0.00 |
0.00 |
0.00
|
150,192,675.35 |
0.00 |
0.00 |
0.00
|
163,846,554.93 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
692,602.28 |
319,981.62 |
-372,620.66 |
-53.80
|
1,385,204.56 |
1,336,196.63 |
-49,007.93 |
-3.54
|
2,077,806.84 |
2,117,151.66 |
39,344.82 |
1.89
|
2,770,409.12 |
2,711,980.89 |
-58,428.23 |
-2.11
|
3,463,011.40 |
3,040,356.54 |
-422,654.86 |
-12.20
|
4,155,613.68 |
3,797,966.11 |
-357,647.57 |
-8.61
|
4,556,549.08 |
4,300,086.97 |
-256,462.11 |
-5.63
|
5,207,484.67 |
4,778,379.93 |
-429,104.74 |
-8.24
|
5,858,420.25 |
5,429,966.24 |
-428,454.01 |
-7.31
|
6,509,355.83 |
0.00 |
0.00 |
0.00
|
7,160,291.42 |
0.00 |
0.00 |
0.00
|
7,811,227.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
450,104.98 |
238,790.97 |
-211,314.01 |
-46.95
|
900,209.97 |
375,183.87 |
-525,026.10 |
-58.32
|
1,350,314.95 |
471,524.02 |
-878,790.93 |
-65.08
|
1,800,419.93 |
873,913.46 |
-926,506.47 |
-51.46
|
2,250,524.92 |
1,082,910.61 |
-1,167,614.31 |
-51.88
|
2,700,629.90 |
1,239,790.54 |
-1,460,839.36 |
-54.09
|
2,275,000.00 |
1,471,763.54 |
-803,236.46 |
-35.31
|
2,600,000.00 |
1,489,923.54 |
-1,110,076.46 |
-42.70
|
2,925,000.00 |
1,888,161.19 |
-1,036,838.81 |
-35.45
|
3,250,000.00 |
0.00 |
0.00 |
0.00
|
3,575,000.00 |
0.00 |
0.00 |
0.00
|
3,900,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,911.20 |
61,150.80 |
19,239.60 |
45.91
|
83,822.39 |
147,469.25 |
63,646.86 |
75.93
|
125,733.59 |
186,326.85 |
60,593.26 |
48.19
|
167,644.79 |
319,497.60 |
151,852.81 |
90.58
|
209,555.98 |
341,963.60 |
132,407.62 |
63.18
|
251,467.18 |
389,345.63 |
137,878.45 |
54.83
|
361,666.67 |
390,620.63 |
28,953.96 |
8.01
|
413,333.33 |
390,820.63 |
-22,512.70 |
-5.45
|
465,000.00 |
394,070.63 |
-70,929.37 |
-15.25
|
516,666.67 |
0.00 |
0.00 |
0.00
|
568,333.33 |
0.00 |
0.00 |
0.00
|
620,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
760,458.33 |
594,130.00 |
-166,328.33 |
-21.87
|
1,520,916.67 |
1,578,748.00 |
57,831.33 |
3.80
|
2,281,375.00 |
2,189,928.00 |
-91,447.00 |
-4.01
|
3,041,833.33 |
2,854,281.00 |
-187,552.33 |
-6.17
|
3,802,291.67 |
3,595,978.00 |
-206,313.67 |
-5.43
|
4,562,750.00 |
4,535,704.04 |
-27,045.96 |
-0.59
|
5,906,541.67 |
5,630,818.04 |
-275,723.63 |
-4.67
|
6,750,333.33 |
6,324,252.04 |
-426,081.29 |
-6.31
|
7,594,125.00 |
7,561,049.04 |
-33,075.96 |
-0.44
|
8,437,916.67 |
0.00 |
0.00 |
0.00
|
9,281,708.33 |
0.00 |
0.00 |
0.00
|
10,125,500.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,182,374.46 |
5,482,920.80 |
300,546.34 |
5.80
|
10,364,748.92 |
10,686,079.29 |
321,330.38 |
3.10
|
15,547,123.37 |
16,404,292.73 |
857,169.36 |
5.51
|
20,729,497.83 |
22,036,546.17 |
1,307,048.34 |
6.31
|
25,911,872.29 |
27,284,779.61 |
1,372,907.32 |
5.30
|
31,094,246.75 |
32,525,042.05 |
1,430,795.31 |
4.60
|
37,947,061.68 |
38,196,977.05 |
249,915.37 |
0.66
|
43,368,070.49 |
43,816,375.05 |
448,304.56 |
1.03
|
48,789,079.31 |
49,510,338.72 |
721,259.42 |
1.48
|
54,210,088.12 |
0.00 |
0.00 |
0.00
|
59,631,096.93 |
0.00 |
0.00 |
0.00
|
65,052,105.74 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
765,322.05 |
640,047.00 |
-125,275.05 |
-16.37
|
1,530,644.09 |
1,268,218.00 |
-262,426.09 |
-17.14
|
2,295,966.14 |
1,902,082.00 |
-393,884.14 |
-17.16
|
3,061,288.19 |
2,267,422.00 |
-793,866.19 |
-25.93
|
3,826,610.23 |
3,155,463.00 |
-671,147.23 |
-17.54
|
4,591,932.28 |
3,759,809.00 |
-832,123.28 |
-18.12
|
4,385,325.00 |
4,374,813.00 |
-10,512.00 |
-0.24
|
5,011,800.00 |
4,988,853.00 |
-22,947.00 |
-0.46
|
5,638,275.00 |
5,347,475.00 |
-290,800.00 |
-5.16
|
6,264,750.00 |
0.00 |
0.00 |
0.00
|
6,891,225.00 |
0.00 |
0.00 |
0.00
|
7,517,700.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,646,949.25 |
2,134,335.44 |
-512,613.81 |
-19.37
|
5,293,898.50 |
4,598,310.99 |
-695,587.51 |
-13.14
|
7,940,847.75 |
9,061,395.49 |
1,120,547.75 |
14.11
|
10,587,796.99 |
13,678,599.51 |
3,090,802.52 |
29.19
|
13,234,746.24 |
18,178,285.01 |
4,943,538.77 |
37.35
|
15,881,695.49 |
21,670,356.01 |
5,788,660.52 |
36.45
|
24,707,688.85 |
24,017,880.01 |
-689,808.84 |
-2.79
|
28,237,358.68 |
27,554,141.01 |
-683,217.67 |
-2.42
|
31,767,028.52 |
31,254,882.51 |
-512,146.01 |
-1.61
|
35,296,698.35 |
0.00 |
0.00 |
0.00
|
38,826,368.19 |
0.00 |
0.00 |
0.00
|
42,356,038.02 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
375,263.67 |
376,939.24 |
1,675.57 |
0.45
|
750,527.34 |
756,913.00 |
6,385.66 |
0.85
|
1,125,791.02 |
1,068,847.66 |
-56,943.36 |
-5.06
|
1,501,054.69 |
1,485,544.86 |
-15,509.83 |
-1.03
|
1,876,318.36 |
1,729,400.96 |
-146,917.40 |
-7.83
|
2,251,582.03 |
2,033,791.16 |
-217,790.87 |
-9.67
|
2,166,945.67 |
2,063,214.16 |
-103,731.51 |
-4.79
|
2,476,509.33 |
2,151,921.96 |
-324,587.37 |
-13.11
|
2,786,073.00 |
2,414,368.16 |
-371,704.84 |
-13.34
|
3,095,636.67 |
0.00 |
0.00 |
0.00
|
3,405,200.33 |
0.00 |
0.00 |
0.00
|
3,714,764.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
537,083.11 |
308,648.17 |
-228,434.94 |
-42.53
|
1,074,166.22 |
485,337.93 |
-588,828.29 |
-54.82
|
1,611,249.33 |
668,620.16 |
-942,629.17 |
-58.50
|
2,148,332.44 |
864,977.91 |
-1,283,354.53 |
-59.74
|
2,685,415.55 |
1,244,362.54 |
-1,441,053.01 |
-53.66
|
3,222,498.66 |
2,201,426.33 |
-1,021,072.33 |
-31.69
|
3,151,229.68 |
2,506,266.73 |
-644,962.95 |
-20.47
|
3,601,405.35 |
2,743,967.97 |
-857,437.38 |
-23.81
|
4,051,581.02 |
4,213,222.11 |
161,641.10 |
3.99
|
4,501,756.68 |
0.00 |
0.00 |
0.00
|
4,951,932.35 |
0.00 |
0.00 |
0.00
|
5,402,108.02 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
190,573.19 |
199,715.96 |
9,142.77 |
4.80
|
381,146.38 |
376,001.74 |
-5,144.64 |
-1.35
|
571,719.57 |
555,398.29 |
-16,321.28 |
-2.85
|
762,292.76 |
714,393.13 |
-47,899.63 |
-6.28
|
952,865.95 |
868,633.73 |
-84,232.22 |
-8.84
|
1,143,439.14 |
1,076,022.90 |
-67,416.24 |
-5.90
|
1,255,315.37 |
1,303,915.05 |
48,599.68 |
3.87
|
1,434,646.13 |
1,519,359.86 |
84,713.73 |
5.90
|
1,613,976.90 |
1,735,977.84 |
122,000.94 |
7.56
|
1,793,307.67 |
0.00 |
0.00 |
0.00
|
1,972,638.43 |
0.00 |
0.00 |
0.00
|
2,151,969.20 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
414,746.22 |
402,751.40 |
-11,994.82 |
-2.89
|
829,492.44 |
492,848.61 |
-336,643.83 |
-40.58
|
1,244,238.65 |
640,635.43 |
-603,603.22 |
-48.51
|
1,658,984.87 |
879,813.54 |
-779,171.33 |
-46.97
|
2,073,731.09 |
1,243,724.33 |
-830,006.76 |
-40.02
|
2,488,477.31 |
1,599,924.77 |
-888,552.54 |
-35.71
|
1,930,040.00 |
2,080,512.60 |
150,472.60 |
7.80
|
2,205,760.00 |
2,293,965.60 |
88,205.60 |
4.00
|
2,481,480.00 |
2,864,836.85 |
383,356.85 |
15.45
|
2,757,200.00 |
0.00 |
0.00 |
0.00
|
3,032,920.00 |
0.00 |
0.00 |
0.00
|
3,308,640.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
497,594.05 |
527,897.90 |
30,303.85 |
6.09
|
995,188.09 |
1,043,251.51 |
48,063.42 |
4.83
|
1,492,782.14 |
1,575,739.42 |
82,957.28 |
5.56
|
1,990,376.18 |
2,107,906.10 |
117,529.92 |
5.90
|
2,487,970.23 |
2,587,996.46 |
100,026.23 |
4.02
|
2,985,564.28 |
3,124,037.08 |
138,472.81 |
4.64
|
3,642,393.64 |
3,643,931.51 |
1,537.87 |
0.04
|
4,162,735.59 |
4,186,292.54 |
23,556.95 |
0.57
|
4,683,077.54 |
4,711,535.17 |
28,457.64 |
0.61
|
5,203,419.48 |
0.00 |
0.00 |
0.00
|
5,723,761.43 |
0.00 |
0.00 |
0.00
|
6,244,103.38 |
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 |
556,347.82 |
13,569.25 |
-542,778.57 |
-97.56
|
1,112,695.65 |
367,842.95 |
-744,852.70 |
-66.94
|
1,669,043.47 |
1,576,638.60 |
-92,404.87 |
-5.54
|
2,225,391.30 |
2,372,729.00 |
147,337.70 |
6.62
|
2,781,739.12 |
2,861,668.86 |
79,929.74 |
2.87
|
3,338,086.95 |
3,513,725.59 |
175,638.65 |
5.26
|
3,926,169.92 |
4,274,116.43 |
347,946.51 |
8.86
|
4,487,051.33 |
4,631,808.14 |
144,756.81 |
3.23
|
5,047,932.75 |
5,295,815.20 |
247,882.45 |
4.91
|
5,608,814.17 |
0.00 |
0.00 |
0.00
|
6,169,695.58 |
0.00 |
0.00 |
0.00
|
6,730,577.00 |
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 |
13,111,330.60 |
11,300,878.55 |
-1,810,452.05 |
-13.81
|
26,222,661.21 |
23,512,401.77 |
-2,710,259.44 |
-10.34
|
39,333,991.81 |
38,418,580.31 |
-915,411.50 |
-2.33
|
52,445,322.41 |
53,167,605.17 |
722,282.76 |
1.38
|
65,556,653.02 |
67,215,523.25 |
1,658,870.23 |
2.53
|
78,667,983.62 |
81,466,941.21 |
2,798,957.59 |
3.56
|
96,211,927.21 |
94,254,915.72 |
-1,957,011.49 |
-2.03
|
109,956,488.24 |
106,870,061.27 |
-3,086,426.97 |
-2.81
|
123,701,049.27 |
122,621,698.66 |
-1,079,350.61 |
-0.87
|
137,445,610.30 |
0.00 |
0.00 |
0.00
|
151,190,171.33 |
0.00 |
0.00 |
0.00
|
164,934,732.36 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
85,694.18 |
-3,148,727.47 |
-3,234,421.65 |
-3,774.38
|
171,388.36 |
23,384,256.74 |
23,212,868.38 |
13,544.02
|
257,082.54 |
19,193,938.44 |
18,936,855.90 |
7,366.06
|
342,776.72 |
21,793,016.15 |
21,450,239.43 |
6,257.79
|
428,470.90 |
23,359,446.61 |
22,930,975.71 |
5,351.82
|
514,165.08 |
16,113,485.40 |
15,599,320.32 |
3,033.91
|
-634,770.17 |
11,811,975.94 |
12,446,746.11 |
-1,960.83
|
-725,451.62 |
9,235,678.97 |
9,961,130.59 |
-1,373.09
|
-816,133.07 |
2,058,925.19 |
2,875,058.26 |
-352.28
|
-906,814.53 |
0.00 |
0.00 |
0.00
|
-997,495.98 |
0.00 |
0.00 |
0.00
|
-1,088,177.43 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,620,829.57 |
0.00 |
0.00
|
0.00 |
24,427,508.25 |
0.00 |
0.00
|
0.00 |
20,769,677.86 |
0.00 |
0.00
|
0.00 |
23,900,922.25 |
0.00 |
0.00
|
0.00 |
25,947,443.07 |
0.00 |
0.00
|
0.00 |
19,237,522.48 |
0.00 |
0.00
|
0.00 |
15,455,907.45 |
0.00 |
0.00
|
0.00 |
13,421,971.51 |
0.00 |
0.00
|
0.00 |
6,770,460.36 |
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 |
-2,620,829.57 |
0.00 |
0.00
|
0.00 |
24,427,508.25 |
0.00 |
0.00
|
0.00 |
20,769,677.86 |
0.00 |
0.00
|
0.00 |
23,900,922.25 |
0.00 |
0.00
|
0.00 |
25,947,443.07 |
0.00 |
0.00
|
0.00 |
19,237,522.48 |
0.00 |
0.00
|
0.00 |
15,455,907.45 |
0.00 |
0.00
|
0.00 |
13,421,971.51 |
0.00 |
0.00
|
0.00 |
6,770,460.36 |
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
|
