| P04 |
รายได้ UC |
4,424,194.41 |
932,433.74 |
-3,491,760.67 |
-78.92
|
8,848,388.82 |
25,952,626.10 |
17,104,237.28 |
193.30
|
13,272,583.23 |
26,537,496.95 |
13,264,913.72 |
99.94
|
17,696,777.64 |
32,431,087.17 |
14,734,309.53 |
83.26
|
22,120,972.05 |
38,406,256.11 |
16,285,284.06 |
73.62
|
26,545,166.46 |
40,105,180.69 |
13,560,014.23 |
51.08
|
30,915,388.64 |
39,105,269.94 |
8,189,881.30 |
26.49
|
35,331,872.73 |
39,577,627.65 |
4,245,754.92 |
12.02
|
39,748,356.82 |
41,129,779.30 |
1,381,422.48 |
3.48
|
44,164,840.91 |
0.00 |
0.00 |
0.00
|
48,581,325.00 |
0.00 |
0.00 |
0.00
|
52,997,809.09 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,233.33 |
900.00 |
-333.33 |
-27.03
|
2,466.67 |
1,400.00 |
-1,066.67 |
-43.24
|
3,700.00 |
2,100.00 |
-1,600.00 |
-43.24
|
4,933.33 |
2,100.00 |
-2,833.33 |
-57.43
|
6,166.67 |
2,100.00 |
-4,066.67 |
-65.95
|
7,400.00 |
6,300.00 |
-1,100.00 |
-14.86
|
8,633.33 |
8,300.00 |
-333.33 |
-3.86
|
9,866.67 |
8,300.00 |
-1,566.67 |
-15.88
|
11,100.00 |
9,800.00 |
-1,300.00 |
-11.71
|
12,333.33 |
0.00 |
0.00 |
0.00
|
13,566.67 |
0.00 |
0.00 |
0.00
|
14,800.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
9,019.50 |
0.00 |
0.00 |
0.00
|
18,039.00 |
0.00 |
0.00 |
0.00
|
27,058.50 |
0.00 |
0.00 |
0.00
|
36,078.00 |
0.00 |
0.00 |
0.00
|
45,097.50 |
0.00 |
0.00 |
0.00
|
54,117.00 |
0.00 |
0.00 |
0.00
|
30,668.75 |
0.00 |
0.00 |
0.00
|
35,050.00 |
5,865.00 |
-29,185.00 |
-83.27
|
39,431.25 |
5,865.00 |
-33,566.25 |
-85.13
|
43,812.50 |
0.00 |
0.00 |
0.00
|
48,193.75 |
0.00 |
0.00 |
0.00
|
52,575.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
31,737.61 |
32,915.00 |
1,177.39 |
3.71
|
63,475.22 |
62,862.75 |
-612.47 |
-0.96
|
95,212.83 |
105,408.00 |
10,195.17 |
10.71
|
126,950.44 |
151,448.46 |
24,498.02 |
19.30
|
158,688.05 |
181,145.51 |
22,457.46 |
14.15
|
190,425.66 |
238,914.45 |
48,488.79 |
25.46
|
252,966.99 |
290,415.70 |
37,448.71 |
14.80
|
289,105.13 |
386,669.72 |
97,564.59 |
33.75
|
325,243.28 |
428,541.72 |
103,298.45 |
31.76
|
361,381.42 |
0.00 |
0.00 |
0.00
|
397,519.56 |
0.00 |
0.00 |
0.00
|
433,657.70 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
209,374.05 |
246,252.00 |
36,877.95 |
17.61
|
418,748.09 |
510,479.75 |
91,731.66 |
21.91
|
628,122.14 |
728,927.50 |
100,805.36 |
16.05
|
837,496.18 |
1,021,695.25 |
184,199.07 |
21.99
|
1,046,870.23 |
1,277,836.82 |
230,966.59 |
22.06
|
1,256,244.28 |
1,551,459.07 |
295,214.80 |
23.50
|
1,544,991.30 |
1,684,563.37 |
139,572.07 |
9.03
|
1,765,704.35 |
1,853,524.08 |
87,819.73 |
4.97
|
1,986,417.39 |
2,011,691.83 |
25,274.44 |
1.27
|
2,207,130.43 |
0.00 |
0.00 |
0.00
|
2,427,843.48 |
0.00 |
0.00 |
0.00
|
2,648,556.52 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
30,208.92 |
48,003.00 |
17,794.08 |
58.90
|
60,417.83 |
84,572.00 |
24,154.17 |
39.98
|
90,626.75 |
114,564.79 |
23,938.04 |
26.41
|
120,835.67 |
178,061.83 |
57,226.16 |
47.36
|
151,044.58 |
201,632.42 |
50,587.84 |
33.49
|
181,253.50 |
252,791.42 |
71,537.92 |
39.47
|
258,806.36 |
290,302.65 |
31,496.29 |
12.17
|
295,778.69 |
313,206.73 |
17,428.04 |
5.89
|
332,751.03 |
338,357.17 |
5,606.14 |
1.68
|
369,723.37 |
0.00 |
0.00 |
0.00
|
406,695.70 |
0.00 |
0.00 |
0.00
|
443,668.04 |
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
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
58,631.34 |
47,692.00 |
-10,939.34 |
-18.66
|
117,262.68 |
87,369.00 |
-29,893.68 |
-25.49
|
175,894.03 |
122,227.00 |
-53,667.03 |
-30.51
|
234,525.37 |
160,458.00 |
-74,067.37 |
-31.58
|
293,156.71 |
213,803.00 |
-79,353.71 |
-27.07
|
351,788.05 |
287,147.00 |
-64,641.05 |
-18.37
|
354,410.99 |
345,324.93 |
-9,086.06 |
-2.56
|
405,041.13 |
412,858.93 |
7,817.80 |
1.93
|
455,671.28 |
538,942.43 |
83,271.16 |
18.27
|
506,301.42 |
0.00 |
0.00 |
0.00
|
556,931.56 |
0.00 |
0.00 |
0.00
|
607,561.70 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,305,500.85 |
3,064,816.00 |
-240,684.85 |
-7.28
|
6,611,001.71 |
6,142,057.81 |
-468,943.90 |
-7.09
|
9,916,502.56 |
9,537,452.71 |
-379,049.85 |
-3.82
|
13,222,003.42 |
12,994,920.20 |
-227,083.22 |
-1.72
|
16,527,504.27 |
16,248,473.50 |
-279,030.77 |
-1.69
|
19,833,005.13 |
19,924,943.47 |
91,938.35 |
0.46
|
23,151,052.44 |
23,206,005.97 |
54,953.53 |
0.24
|
26,458,345.65 |
26,543,427.17 |
85,081.52 |
0.32
|
29,765,638.85 |
29,821,439.67 |
55,800.82 |
0.19
|
33,072,932.06 |
0.00 |
0.00 |
0.00
|
36,380,225.26 |
0.00 |
0.00 |
0.00
|
39,687,518.47 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
364,177.98 |
189,493.97 |
-174,684.01 |
-47.97
|
728,355.96 |
1,171,332.55 |
442,976.60 |
60.82
|
1,092,533.93 |
1,499,130.05 |
406,596.12 |
37.22
|
1,456,711.91 |
2,484,565.11 |
1,027,853.20 |
70.56
|
1,820,889.89 |
2,804,810.55 |
983,920.66 |
54.04
|
2,185,067.87 |
3,172,601.15 |
987,533.29 |
45.19
|
3,448,328.97 |
3,922,562.40 |
474,233.43 |
13.75
|
3,940,947.39 |
4,641,967.81 |
701,020.42 |
17.79
|
4,433,565.82 |
6,776,596.08 |
2,343,030.26 |
52.85
|
4,926,184.24 |
0.00 |
0.00 |
0.00
|
5,418,802.67 |
0.00 |
0.00 |
0.00
|
5,911,421.09 |
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 |
75,024.06 |
0.00 |
0.00 |
0.00
|
150,048.11 |
0.00 |
0.00 |
0.00
|
225,072.17 |
0.00 |
0.00 |
0.00
|
300,096.22 |
1,045,288.66 |
745,192.44 |
248.32
|
375,120.28 |
900,288.66 |
525,168.39 |
140.00
|
450,144.33 |
900,288.66 |
450,144.33 |
100.00
|
525,168.39 |
900,288.66 |
375,120.28 |
71.43
|
600,192.44 |
900,288.66 |
300,096.22 |
50.00
|
675,216.50 |
900,288.66 |
225,072.17 |
33.33
|
750,240.55 |
0.00 |
0.00 |
0.00
|
825,264.61 |
0.00 |
0.00 |
0.00
|
900,288.66 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,509,102.04 |
4,562,505.71 |
-3,946,596.33 |
-46.38
|
17,018,204.09 |
34,012,699.96 |
16,994,495.87 |
99.86
|
25,527,306.13 |
38,647,307.00 |
13,120,000.87 |
51.40
|
34,036,408.18 |
50,469,624.68 |
16,433,216.50 |
48.28
|
42,545,510.22 |
60,236,346.57 |
17,690,836.35 |
41.58
|
51,054,612.27 |
66,439,625.91 |
15,385,013.65 |
30.13
|
60,490,416.16 |
69,753,033.62 |
9,262,617.46 |
15.31
|
69,131,904.18 |
74,643,735.75 |
5,511,831.57 |
7.97
|
77,773,392.20 |
81,961,301.86 |
4,187,909.66 |
5.38
|
86,414,880.23 |
0.00 |
0.00 |
0.00
|
95,056,368.25 |
0.00 |
0.00 |
0.00
|
103,697,856.27 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
414,330.08 |
313,706.36 |
-100,623.72 |
-24.29
|
828,660.15 |
637,832.10 |
-190,828.05 |
-23.03
|
1,242,990.23 |
948,137.34 |
-294,852.89 |
-23.72
|
1,657,320.30 |
1,303,497.48 |
-353,822.82 |
-21.35
|
2,071,650.38 |
1,696,720.08 |
-374,930.30 |
-18.10
|
2,485,980.46 |
2,115,948.81 |
-370,031.65 |
-14.88
|
2,900,310.53 |
2,563,355.42 |
-336,955.11 |
-11.62
|
3,314,640.61 |
2,959,074.32 |
-355,566.29 |
-10.73
|
3,728,970.68 |
3,342,038.62 |
-386,932.06 |
-10.38
|
4,143,300.76 |
0.00 |
0.00 |
0.00
|
4,557,630.83 |
0.00 |
0.00 |
0.00
|
4,971,960.91 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
193,836.80 |
145,237.13 |
-48,599.67 |
-25.07
|
387,673.60 |
243,203.26 |
-144,470.34 |
-37.27
|
581,510.40 |
423,802.38 |
-157,708.02 |
-27.12
|
775,347.20 |
608,837.80 |
-166,509.40 |
-21.48
|
969,184.00 |
806,232.70 |
-162,951.30 |
-16.81
|
1,163,020.80 |
1,062,982.36 |
-100,038.44 |
-8.60
|
1,391,857.60 |
1,276,368.04 |
-115,489.56 |
-8.30
|
1,590,694.40 |
1,448,700.17 |
-141,994.23 |
-8.93
|
1,789,531.20 |
1,608,861.89 |
-180,669.31 |
-10.10
|
1,988,368.00 |
0.00 |
0.00 |
0.00
|
2,187,204.80 |
0.00 |
0.00 |
0.00
|
2,386,041.60 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
56,635.31 |
7,692.66 |
-48,942.65 |
-86.42
|
113,270.61 |
84,520.70 |
-28,749.91 |
-25.38
|
169,905.92 |
194,527.10 |
24,621.18 |
14.49
|
226,541.22 |
304,001.60 |
77,460.38 |
34.19
|
283,176.53 |
340,734.88 |
57,558.35 |
20.33
|
339,811.84 |
359,718.92 |
19,907.09 |
5.86
|
396,447.14 |
372,659.42 |
-23,787.72 |
-6.00
|
453,082.45 |
404,104.47 |
-48,977.98 |
-10.81
|
509,717.75 |
453,163.20 |
-56,554.55 |
-11.10
|
566,353.06 |
0.00 |
0.00 |
0.00
|
622,988.36 |
0.00 |
0.00 |
0.00
|
679,623.67 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
252,826.67 |
234,307.02 |
-18,519.65 |
-7.33
|
505,653.33 |
514,965.52 |
9,312.19 |
1.84
|
758,480.00 |
796,633.52 |
38,153.52 |
5.03
|
1,011,306.67 |
1,092,745.77 |
81,439.10 |
8.05
|
1,264,133.33 |
1,254,842.77 |
-9,290.56 |
-0.73
|
1,516,960.00 |
1,613,826.27 |
96,866.27 |
6.39
|
1,932,532.00 |
1,854,470.27 |
-78,061.73 |
-4.04
|
2,208,608.00 |
2,143,015.77 |
-65,592.23 |
-2.97
|
2,484,684.00 |
2,290,214.77 |
-194,469.23 |
-7.83
|
2,760,760.00 |
0.00 |
0.00 |
0.00
|
3,036,836.00 |
0.00 |
0.00 |
0.00
|
3,312,912.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,090,111.22 |
3,039,820.00 |
-50,291.22 |
-1.63
|
6,180,222.45 |
6,087,410.00 |
-92,812.45 |
-1.50
|
9,270,333.67 |
9,435,520.00 |
165,186.33 |
1.78
|
12,360,444.90 |
12,129,720.00 |
-230,724.90 |
-1.87
|
15,450,556.12 |
15,161,650.00 |
-288,906.12 |
-1.87
|
18,540,667.35 |
18,632,561.57 |
91,894.23 |
0.50
|
21,651,689.25 |
21,701,381.57 |
49,692.32 |
0.23
|
24,744,787.71 |
24,826,560.27 |
81,772.56 |
0.33
|
27,837,886.18 |
27,892,330.27 |
54,444.09 |
0.20
|
30,930,984.64 |
0.00 |
0.00 |
0.00
|
34,024,083.11 |
0.00 |
0.00 |
0.00
|
37,117,181.57 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
591,547.90 |
538,983.00 |
-52,564.90 |
-8.89
|
1,183,095.80 |
1,130,824.67 |
-52,271.13 |
-4.42
|
1,774,643.70 |
1,723,027.67 |
-51,616.03 |
-2.91
|
2,366,191.60 |
2,311,489.67 |
-54,701.93 |
-2.31
|
2,957,739.50 |
2,893,392.67 |
-64,346.83 |
-2.18
|
3,549,287.40 |
3,484,258.67 |
-65,028.73 |
-1.83
|
4,100,515.22 |
4,079,564.67 |
-20,950.55 |
-0.51
|
4,686,303.11 |
4,674,870.67 |
-11,432.44 |
-0.24
|
5,272,091.00 |
5,270,176.67 |
-1,914.33 |
-0.04
|
5,857,878.89 |
0.00 |
0.00 |
0.00
|
6,443,666.78 |
0.00 |
0.00 |
0.00
|
7,029,454.67 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,952,879.63 |
1,583,836.00 |
-369,043.63 |
-18.90
|
3,905,759.26 |
3,151,292.00 |
-754,467.26 |
-19.32
|
5,858,638.89 |
5,590,606.90 |
-268,031.99 |
-4.57
|
7,811,518.52 |
7,607,070.20 |
-204,448.32 |
-2.62
|
9,764,398.15 |
9,520,013.50 |
-244,384.65 |
-2.50
|
11,717,277.78 |
11,389,096.80 |
-328,180.98 |
-2.80
|
13,684,522.72 |
13,369,809.30 |
-314,713.42 |
-2.30
|
15,639,454.53 |
15,681,821.80 |
42,367.27 |
0.27
|
17,594,386.35 |
17,611,624.30 |
17,237.95 |
0.10
|
19,549,318.17 |
0.00 |
0.00 |
0.00
|
21,504,249.98 |
0.00 |
0.00 |
0.00
|
23,459,181.80 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
199,799.27 |
183,046.77 |
-16,752.50 |
-8.38
|
399,598.53 |
398,785.27 |
-813.26 |
-0.20
|
599,397.80 |
621,371.40 |
21,973.60 |
3.67
|
799,197.07 |
860,285.05 |
61,087.98 |
7.64
|
998,996.33 |
1,016,238.55 |
17,242.22 |
1.73
|
1,198,795.60 |
1,216,388.05 |
17,592.45 |
1.47
|
1,459,884.90 |
1,405,455.62 |
-54,429.28 |
-3.73
|
1,668,439.89 |
1,564,021.12 |
-104,418.77 |
-6.26
|
1,876,994.87 |
1,699,421.12 |
-177,573.75 |
-9.46
|
2,085,549.86 |
0.00 |
0.00 |
0.00
|
2,294,104.84 |
0.00 |
0.00 |
0.00
|
2,502,659.83 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
291,784.43 |
95,382.56 |
-196,401.87 |
-67.31
|
583,568.85 |
271,487.12 |
-312,081.73 |
-53.48
|
875,353.28 |
706,889.74 |
-168,463.54 |
-19.25
|
1,167,137.70 |
913,364.74 |
-253,772.96 |
-21.74
|
1,458,922.13 |
1,097,287.58 |
-361,634.55 |
-24.79
|
1,750,706.55 |
1,485,521.48 |
-265,185.07 |
-15.15
|
2,329,797.81 |
1,807,706.78 |
-522,091.03 |
-22.41
|
2,662,626.07 |
2,143,066.78 |
-519,559.29 |
-19.51
|
2,995,454.33 |
2,398,207.18 |
-597,247.15 |
-19.94
|
3,328,282.58 |
0.00 |
0.00 |
0.00
|
3,661,110.84 |
0.00 |
0.00 |
0.00
|
3,993,939.10 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
148,997.33 |
155,250.64 |
6,253.31 |
4.20
|
297,994.66 |
280,739.55 |
-17,255.11 |
-5.79
|
446,991.99 |
407,639.94 |
-39,352.05 |
-8.80
|
595,989.32 |
569,248.33 |
-26,740.99 |
-4.49
|
744,986.65 |
584,778.65 |
-160,208.00 |
-21.50
|
893,983.99 |
742,360.54 |
-151,623.45 |
-16.96
|
1,044,285.65 |
1,022,705.73 |
-21,579.92 |
-2.07
|
1,193,469.31 |
1,039,595.41 |
-153,873.90 |
-12.89
|
1,342,652.98 |
1,347,765.04 |
5,112.06 |
0.38
|
1,491,836.64 |
0.00 |
0.00 |
0.00
|
1,641,020.31 |
0.00 |
0.00 |
0.00
|
1,790,203.97 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
253,607.23 |
232,790.71 |
-20,816.52 |
-8.21
|
507,214.45 |
429,873.18 |
-77,341.27 |
-15.25
|
760,821.68 |
631,857.95 |
-128,963.73 |
-16.95
|
1,014,428.90 |
938,819.02 |
-75,609.88 |
-7.45
|
1,268,036.13 |
1,242,415.65 |
-25,620.48 |
-2.02
|
1,521,643.36 |
1,422,135.22 |
-99,508.14 |
-6.54
|
1,860,211.91 |
1,616,077.89 |
-244,134.02 |
-13.12
|
2,125,956.47 |
1,774,532.22 |
-351,424.25 |
-16.53
|
2,391,701.03 |
2,301,799.07 |
-89,901.96 |
-3.76
|
2,657,445.59 |
0.00 |
0.00 |
0.00
|
2,923,190.15 |
0.00 |
0.00 |
0.00
|
3,188,934.71 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
467,281.51 |
511,196.63 |
43,915.12 |
9.40
|
934,563.01 |
1,005,430.85 |
70,867.84 |
7.58
|
1,401,844.52 |
1,518,397.22 |
116,552.70 |
8.31
|
1,869,126.03 |
2,023,884.58 |
154,758.55 |
8.28
|
2,336,407.53 |
2,475,625.14 |
139,217.61 |
5.96
|
2,803,689.04 |
2,976,886.39 |
173,197.35 |
6.18
|
3,405,089.00 |
3,456,063.67 |
50,974.67 |
1.50
|
3,891,530.29 |
3,952,541.45 |
61,011.16 |
1.57
|
4,377,971.57 |
4,595,214.52 |
217,242.95 |
4.96
|
4,864,412.86 |
0.00 |
0.00 |
0.00
|
5,350,854.14 |
0.00 |
0.00 |
0.00
|
5,837,295.43 |
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 |
31,236.96 |
31,236.96 |
0.00
|
0.00 |
33,254.91 |
33,254.91 |
0.00
|
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 |
334,136.65 |
23,245.00 |
-310,891.65 |
-93.04
|
668,273.29 |
255,474.00 |
-412,799.29 |
-61.77
|
1,002,409.94 |
640,608.00 |
-361,801.94 |
-36.09
|
1,336,546.58 |
909,570.00 |
-426,976.58 |
-31.95
|
1,670,683.23 |
1,135,681.95 |
-535,001.28 |
-32.02
|
2,004,819.88 |
1,452,651.78 |
-552,168.10 |
-27.54
|
2,364,430.15 |
2,305,450.78 |
-58,979.37 |
-2.49
|
2,702,205.89 |
2,978,343.78 |
276,137.89 |
10.22
|
3,039,981.62 |
3,239,377.98 |
199,396.36 |
6.56
|
3,377,757.36 |
0.00 |
0.00 |
0.00
|
3,715,533.09 |
0.00 |
0.00 |
0.00
|
4,053,308.83 |
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 |
8,247,774.00 |
7,064,494.48 |
-1,183,279.52 |
-14.35
|
16,495,548.01 |
14,491,838.22 |
-2,003,709.79 |
-12.15
|
24,743,322.01 |
23,639,019.16 |
-1,104,302.85 |
-4.46
|
32,991,096.01 |
31,572,534.24 |
-1,418,561.77 |
-4.30
|
41,238,870.02 |
39,225,614.12 |
-2,013,255.90 |
-4.88
|
49,486,644.02 |
47,954,336.86 |
-1,532,307.16 |
-3.10
|
58,521,573.89 |
56,831,069.16 |
-1,690,504.73 |
-2.89
|
66,881,798.73 |
65,621,485.19 |
-1,260,313.54 |
-1.88
|
75,242,023.57 |
74,083,449.54 |
-1,158,574.03 |
-1.54
|
83,602,248.41 |
0.00 |
0.00 |
0.00
|
91,962,473.25 |
0.00 |
0.00 |
0.00
|
100,322,698.09 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
261,328.04 |
-2,501,988.77 |
-2,763,316.81 |
-1,057.41
|
522,656.08 |
19,520,861.74 |
18,998,205.66 |
3,634.93
|
783,984.12 |
15,008,287.84 |
14,224,303.72 |
1,814.36
|
1,045,312.16 |
18,897,090.44 |
17,851,778.28 |
1,707.79
|
1,306,640.20 |
21,010,732.45 |
19,704,092.25 |
1,508.00
|
1,567,968.25 |
18,485,289.05 |
16,917,320.81 |
1,078.93
|
1,968,842.27 |
12,921,964.46 |
10,953,122.19 |
556.32
|
2,250,105.45 |
9,022,250.56 |
6,772,145.11 |
300.97
|
2,531,368.64 |
7,877,852.32 |
5,346,483.69 |
211.21
|
2,812,631.82 |
0.00 |
0.00 |
0.00
|
3,093,895.00 |
0.00 |
0.00 |
0.00
|
3,375,158.18 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,990,792.14 |
0.00 |
0.00
|
0.00 |
20,526,292.59 |
0.00 |
0.00
|
0.00 |
16,526,685.06 |
0.00 |
0.00
|
0.00 |
19,875,686.36 |
0.00 |
0.00
|
0.00 |
22,586,068.93 |
0.00 |
0.00
|
0.00 |
20,561,886.78 |
0.00 |
0.00
|
0.00 |
15,477,739.47 |
0.00 |
0.00
|
0.00 |
12,074,503.35 |
0.00 |
0.00
|
0.00 |
11,572,778.18 |
0.00 |
0.00
|
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 |
-1,990,792.14 |
0.00 |
0.00
|
0.00 |
20,526,292.59 |
0.00 |
0.00
|
0.00 |
16,526,685.06 |
0.00 |
0.00
|
0.00 |
19,875,686.36 |
0.00 |
0.00
|
0.00 |
22,586,068.93 |
0.00 |
0.00
|
0.00 |
20,561,886.78 |
0.00 |
0.00
|
0.00 |
15,477,739.47 |
0.00 |
0.00
|
0.00 |
12,074,503.35 |
0.00 |
0.00
|
0.00 |
11,572,778.18 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
