| P04 |
รายได้ UC |
5,127,292.82 |
1,011,313.78 |
-4,115,979.04 |
-80.28
|
10,254,585.64 |
20,569,769.43 |
10,315,183.79 |
100.59
|
15,381,878.46 |
21,619,673.62 |
6,237,795.16 |
40.55
|
20,509,171.28 |
29,207,625.88 |
8,698,454.60 |
42.41
|
25,636,464.10 |
42,736,563.25 |
17,100,099.15 |
66.70
|
30,763,756.92 |
43,733,987.37 |
12,970,230.46 |
42.16
|
33,459,200.97 |
45,142,684.68 |
11,683,483.71 |
34.92
|
38,239,086.82 |
46,582,657.76 |
8,343,570.94 |
21.82
|
43,018,972.67 |
46,166,168.24 |
3,147,195.57 |
7.32
|
47,798,858.53 |
0.00 |
0.00 |
0.00
|
52,578,744.38 |
0.00 |
0.00 |
0.00
|
57,358,630.23 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
15,120.42 |
12,300.00 |
-2,820.42 |
-18.65
|
30,240.83 |
25,950.00 |
-4,290.83 |
-14.19
|
45,361.25 |
43,000.00 |
-2,361.25 |
-5.21
|
60,481.67 |
52,350.00 |
-8,131.67 |
-13.44
|
75,602.08 |
65,800.00 |
-9,802.08 |
-12.97
|
90,722.50 |
74,050.00 |
-16,672.50 |
-18.38
|
87,500.00 |
74,050.00 |
-13,450.00 |
-15.37
|
100,000.00 |
89,500.00 |
-10,500.00 |
-10.50
|
112,500.00 |
104,150.00 |
-8,350.00 |
-7.42
|
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 |
37,488.58 |
31,684.84 |
-5,803.74 |
-15.48
|
74,977.17 |
84,224.84 |
9,247.67 |
12.33
|
112,465.75 |
137,087.84 |
24,622.09 |
21.89
|
149,954.33 |
179,680.84 |
29,726.51 |
19.82
|
187,442.92 |
249,643.84 |
62,200.92 |
33.18
|
224,931.50 |
249,643.84 |
24,712.34 |
10.99
|
291,666.67 |
282,907.84 |
-8,758.83 |
-3.00
|
333,333.33 |
292,186.84 |
-41,146.49 |
-12.34
|
375,000.00 |
300,733.34 |
-74,266.66 |
-19.80
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
58,291.92 |
129,614.29 |
71,322.38 |
122.35
|
116,583.83 |
212,523.68 |
95,939.85 |
82.29
|
174,875.75 |
269,112.43 |
94,236.69 |
53.89
|
233,167.66 |
340,724.42 |
107,556.76 |
46.13
|
291,459.58 |
394,308.33 |
102,848.76 |
35.29
|
349,751.49 |
587,954.55 |
238,203.06 |
68.11
|
686,309.17 |
640,762.40 |
-45,546.77 |
-6.64
|
784,353.33 |
663,013.58 |
-121,339.75 |
-15.47
|
882,397.50 |
727,694.35 |
-154,703.15 |
-17.53
|
980,441.67 |
0.00 |
0.00 |
0.00
|
1,078,485.83 |
0.00 |
0.00 |
0.00
|
1,176,530.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
458,461.41 |
449,434.32 |
-9,027.09 |
-1.97
|
916,922.82 |
1,092,806.37 |
175,883.56 |
19.18
|
1,375,384.22 |
1,739,267.54 |
363,883.32 |
26.46
|
1,833,845.63 |
2,247,146.54 |
413,300.91 |
22.54
|
2,292,307.04 |
2,778,090.35 |
485,783.31 |
21.19
|
2,750,768.45 |
3,471,345.35 |
720,576.91 |
26.20
|
3,379,075.00 |
3,962,374.35 |
583,299.35 |
17.26
|
3,861,800.00 |
3,834,968.65 |
-26,831.35 |
-0.69
|
4,344,525.00 |
3,760,436.07 |
-584,088.93 |
-13.44
|
4,827,250.00 |
0.00 |
0.00 |
0.00
|
5,309,975.00 |
0.00 |
0.00 |
0.00
|
5,792,700.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
127,122.98 |
135,229.46 |
8,106.48 |
6.38
|
254,245.96 |
274,754.46 |
20,508.50 |
8.07
|
381,368.94 |
292,469.24 |
-88,899.70 |
-23.31
|
508,491.91 |
303,204.63 |
-205,287.28 |
-40.37
|
635,614.89 |
381,733.63 |
-253,881.26 |
-39.94
|
762,737.87 |
326,493.10 |
-436,244.77 |
-57.19
|
519,968.17 |
333,707.49 |
-186,260.68 |
-35.82
|
594,249.33 |
355,582.27 |
-238,667.06 |
-40.16
|
668,530.50 |
1,053,646.45 |
385,115.95 |
57.61
|
742,811.67 |
0.00 |
0.00 |
0.00
|
817,092.83 |
0.00 |
0.00 |
0.00
|
891,374.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
303.92 |
0.00 |
0.00 |
0.00
|
607.83 |
0.00 |
0.00 |
0.00
|
911.75 |
27.00 |
-884.75 |
-97.04
|
1,215.67 |
527.00 |
-688.67 |
-56.65
|
1,519.58 |
2,027.00 |
507.42 |
33.39
|
1,823.50 |
4,267.00 |
2,443.50 |
134.00
|
4,958.33 |
4,267.00 |
-691.33 |
-13.94
|
5,666.67 |
4,267.00 |
-1,399.67 |
-24.70
|
6,375.00 |
4,267.00 |
-2,108.00 |
-33.07
|
7,083.33 |
0.00 |
0.00 |
0.00
|
7,791.67 |
0.00 |
0.00 |
0.00
|
8,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
489,484.39 |
459,260.95 |
-30,223.44 |
-6.17
|
978,968.77 |
1,025,770.88 |
46,802.11 |
4.78
|
1,468,453.16 |
1,415,727.00 |
-52,726.16 |
-3.59
|
1,957,937.54 |
1,936,315.97 |
-21,621.57 |
-1.10
|
2,447,421.93 |
2,164,231.17 |
-283,190.76 |
-11.57
|
2,936,906.32 |
2,693,766.25 |
-243,140.07 |
-8.28
|
3,268,311.52 |
2,897,043.25 |
-371,268.27 |
-11.36
|
3,735,213.17 |
3,245,618.15 |
-489,595.02 |
-13.11
|
4,202,114.81 |
3,771,437.44 |
-430,677.37 |
-10.25
|
4,669,016.46 |
0.00 |
0.00 |
0.00
|
5,135,918.10 |
0.00 |
0.00 |
0.00
|
5,602,819.75 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,375,472.80 |
6,015,089.62 |
-360,383.18 |
-5.65
|
12,750,945.60 |
11,850,030.29 |
-900,915.31 |
-7.07
|
19,126,418.40 |
18,731,734.29 |
-394,684.11 |
-2.06
|
25,501,891.20 |
25,491,356.49 |
-10,534.71 |
-0.04
|
31,877,364.00 |
31,854,957.82 |
-22,406.18 |
-0.07
|
38,252,836.80 |
38,720,600.82 |
467,764.02 |
1.22
|
45,174,034.29 |
45,121,638.82 |
-52,395.47 |
-0.12
|
51,627,467.76 |
51,505,986.82 |
-121,480.94 |
-0.24
|
58,080,901.23 |
58,361,319.82 |
280,418.59 |
0.48
|
64,534,334.70 |
0.00 |
0.00 |
0.00
|
70,987,768.17 |
0.00 |
0.00 |
0.00
|
77,441,201.64 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,004,001.11 |
293,472.29 |
-710,528.82 |
-70.77
|
2,008,002.22 |
2,772,562.38 |
764,560.16 |
38.08
|
3,012,003.33 |
4,399,116.21 |
1,387,112.88 |
46.05
|
4,016,004.44 |
9,798,905.89 |
5,782,901.45 |
144.00
|
5,020,005.55 |
10,167,671.10 |
5,147,665.55 |
102.54
|
6,024,006.66 |
10,854,833.12 |
4,830,826.46 |
80.19
|
10,130,314.81 |
11,466,675.11 |
1,336,360.30 |
13.19
|
11,577,502.64 |
12,297,395.69 |
719,893.05 |
6.22
|
13,024,690.47 |
13,170,138.79 |
145,448.32 |
1.12
|
14,471,878.30 |
0.00 |
0.00 |
0.00
|
15,919,066.13 |
0.00 |
0.00 |
0.00
|
17,366,253.96 |
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 |
180,984.49 |
0.00 |
0.00 |
0.00
|
361,968.99 |
0.00 |
0.00 |
0.00
|
542,953.48 |
0.00 |
0.00 |
0.00
|
723,937.97 |
2,171,813.92 |
1,447,875.95 |
200.00
|
904,922.47 |
2,171,813.92 |
1,266,891.45 |
140.00
|
1,085,906.96 |
2,171,813.92 |
1,085,906.96 |
100.00
|
1,266,891.45 |
2,171,813.92 |
904,922.47 |
71.43
|
1,447,875.95 |
2,171,813.92 |
723,937.97 |
50.00
|
1,628,860.44 |
2,171,813.92 |
542,953.48 |
33.33
|
1,809,844.93 |
0.00 |
0.00 |
0.00
|
1,990,829.43 |
0.00 |
0.00 |
0.00
|
2,171,813.92 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
13,874,024.83 |
8,537,399.55 |
-5,336,625.28 |
-38.46
|
27,748,049.65 |
37,908,392.33 |
10,160,342.68 |
36.62
|
41,622,074.48 |
48,647,215.17 |
7,025,140.69 |
16.88
|
55,496,099.30 |
71,729,651.58 |
16,233,552.28 |
29.25
|
69,370,124.13 |
92,966,840.41 |
23,596,716.28 |
34.02
|
83,244,148.96 |
102,888,755.32 |
19,644,606.37 |
23.60
|
98,268,230.38 |
112,097,924.86 |
13,829,694.49 |
14.07
|
112,306,549.00 |
121,042,990.68 |
8,736,441.68 |
7.78
|
126,344,867.63 |
129,591,805.42 |
3,246,937.80 |
2.57
|
140,383,186.25 |
0.00 |
0.00 |
0.00
|
154,421,504.88 |
0.00 |
0.00 |
0.00
|
168,459,823.50 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
741,666.67 |
501,146.65 |
-240,520.02 |
-32.43
|
1,483,333.33 |
1,828,424.97 |
345,091.64 |
23.26
|
2,225,000.00 |
2,548,197.74 |
323,197.74 |
14.53
|
2,966,666.67 |
3,247,528.89 |
280,862.22 |
9.47
|
3,708,333.33 |
4,468,079.07 |
759,745.74 |
20.49
|
4,450,000.00 |
5,097,459.09 |
647,459.09 |
14.55
|
5,526,517.58 |
5,467,754.30 |
-58,763.28 |
-1.06
|
6,316,020.09 |
6,093,417.63 |
-222,602.46 |
-3.52
|
7,105,522.60 |
6,577,957.39 |
-527,565.21 |
-7.42
|
7,895,025.11 |
0.00 |
0.00 |
0.00
|
8,684,527.62 |
0.00 |
0.00 |
0.00
|
9,474,030.13 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
283,333.33 |
216,445.91 |
-66,887.42 |
-23.61
|
566,666.67 |
469,081.31 |
-97,585.36 |
-17.22
|
850,000.00 |
709,473.59 |
-140,526.41 |
-16.53
|
1,133,333.33 |
1,027,416.23 |
-105,917.10 |
-9.35
|
1,416,666.67 |
1,393,879.68 |
-22,786.99 |
-1.61
|
1,700,000.00 |
1,442,309.68 |
-257,690.32 |
-15.16
|
1,818,992.88 |
1,832,371.87 |
13,379.00 |
0.74
|
2,078,849.00 |
2,009,835.62 |
-69,013.38 |
-3.32
|
2,338,705.13 |
2,130,515.41 |
-208,189.72 |
-8.90
|
2,598,561.25 |
0.00 |
0.00 |
0.00
|
2,858,417.38 |
0.00 |
0.00 |
0.00
|
3,118,273.50 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
50,038.96 |
40,771.75 |
-9,267.21 |
-18.52
|
100,077.91 |
53,521.60 |
-46,556.31 |
-46.52
|
150,116.87 |
60,365.23 |
-89,751.64 |
-59.79
|
200,155.82 |
77,768.37 |
-122,387.45 |
-61.15
|
250,194.78 |
112,442.64 |
-137,752.14 |
-55.06
|
300,233.73 |
146,394.06 |
-153,839.67 |
-51.24
|
175,272.69 |
153,994.06 |
-21,278.63 |
-12.14
|
200,311.64 |
158,313.06 |
-41,998.58 |
-20.97
|
225,350.60 |
178,396.36 |
-46,954.24 |
-20.84
|
250,389.55 |
0.00 |
0.00 |
0.00
|
275,428.51 |
0.00 |
0.00 |
0.00
|
300,467.46 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
434,325.08 |
308,462.00 |
-125,863.08 |
-28.98
|
868,650.17 |
779,301.00 |
-89,349.17 |
-10.29
|
1,302,975.25 |
1,089,637.00 |
-213,338.25 |
-16.37
|
1,737,300.33 |
1,483,038.00 |
-254,262.33 |
-14.64
|
2,171,625.42 |
1,683,860.00 |
-487,765.42 |
-22.46
|
2,605,950.50 |
2,117,923.58 |
-488,026.92 |
-18.73
|
2,456,942.25 |
2,522,144.58 |
65,202.33 |
2.65
|
2,807,934.00 |
2,884,081.58 |
76,147.58 |
2.71
|
3,158,925.75 |
3,200,763.58 |
41,837.83 |
1.32
|
3,509,917.50 |
0.00 |
0.00 |
0.00
|
3,860,909.25 |
0.00 |
0.00 |
0.00
|
4,211,901.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,835,331.14 |
5,904,443.87 |
69,112.73 |
1.18
|
11,670,662.28 |
11,639,706.54 |
-30,955.74 |
-0.27
|
17,505,993.42 |
17,423,799.21 |
-82,194.21 |
-0.47
|
23,341,324.56 |
23,751,678.90 |
410,354.34 |
1.76
|
29,176,655.70 |
29,679,602.23 |
502,946.53 |
1.72
|
35,011,986.84 |
36,109,567.23 |
1,097,580.40 |
3.13
|
42,127,828.23 |
42,074,927.23 |
-52,901.00 |
-0.13
|
48,146,089.40 |
48,023,597.23 |
-122,492.17 |
-0.25
|
54,164,350.58 |
54,445,898.17 |
281,547.60 |
0.52
|
60,182,611.75 |
0.00 |
0.00 |
0.00
|
66,200,872.93 |
0.00 |
0.00 |
0.00
|
72,219,134.10 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
735,323.06 |
744,350.00 |
9,026.94 |
1.23
|
1,470,646.12 |
1,482,554.33 |
11,908.21 |
0.81
|
2,205,969.18 |
2,183,606.75 |
-22,362.43 |
-1.01
|
2,941,292.24 |
2,869,586.75 |
-71,705.49 |
-2.44
|
3,676,615.30 |
3,506,366.75 |
-170,248.55 |
-4.63
|
4,411,938.37 |
4,268,161.75 |
-143,776.62 |
-3.26
|
5,004,309.04 |
4,924,091.75 |
-80,217.29 |
-1.60
|
5,719,210.33 |
5,622,335.07 |
-96,875.26 |
-1.69
|
6,434,111.63 |
6,312,290.06 |
-121,821.57 |
-1.89
|
7,149,012.92 |
0.00 |
0.00 |
0.00
|
7,863,914.21 |
0.00 |
0.00 |
0.00
|
8,578,815.50 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,735,987.11 |
2,092,655.75 |
-643,331.36 |
-23.51
|
5,471,974.22 |
4,877,383.75 |
-594,590.47 |
-10.87
|
8,207,961.32 |
8,094,068.41 |
-113,892.91 |
-1.39
|
10,943,948.43 |
11,822,732.92 |
878,784.49 |
8.03
|
13,679,935.54 |
14,667,330.92 |
987,395.38 |
7.22
|
16,415,922.65 |
17,361,568.92 |
945,646.28 |
5.76
|
20,151,368.05 |
20,906,585.39 |
755,217.34 |
3.75
|
23,030,134.91 |
23,934,453.39 |
904,318.48 |
3.93
|
25,908,901.78 |
27,428,931.39 |
1,520,029.61 |
5.87
|
28,787,668.64 |
0.00 |
0.00 |
0.00
|
31,666,435.51 |
0.00 |
0.00 |
0.00
|
34,545,202.37 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
284,368.60 |
263,229.20 |
-21,139.40 |
-7.43
|
568,737.20 |
535,502.20 |
-33,235.00 |
-5.84
|
853,105.80 |
789,932.83 |
-63,172.97 |
-7.41
|
1,137,474.40 |
1,223,127.88 |
85,653.48 |
7.53
|
1,421,843.00 |
1,543,076.25 |
121,233.25 |
8.53
|
1,706,211.60 |
1,822,687.75 |
116,476.15 |
6.83
|
2,280,037.80 |
2,111,141.75 |
-168,896.05 |
-7.41
|
2,605,757.49 |
2,391,940.75 |
-213,816.74 |
-8.21
|
2,931,477.17 |
2,694,644.75 |
-236,832.42 |
-8.08
|
3,257,196.86 |
0.00 |
0.00 |
0.00
|
3,582,916.54 |
0.00 |
0.00 |
0.00
|
3,908,636.23 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
709,258.25 |
890,791.27 |
181,533.02 |
25.59
|
1,418,516.49 |
2,352,098.86 |
933,582.37 |
65.81
|
2,127,774.74 |
3,189,236.76 |
1,061,462.02 |
49.89
|
2,837,032.99 |
4,002,432.03 |
1,165,399.04 |
41.08
|
3,546,291.23 |
4,552,780.69 |
1,006,489.46 |
28.38
|
4,255,549.48 |
5,835,600.75 |
1,580,051.27 |
37.13
|
4,832,417.21 |
6,914,124.85 |
2,081,707.64 |
43.08
|
5,522,762.53 |
7,411,238.96 |
1,888,476.43 |
34.19
|
6,213,107.84 |
8,422,717.56 |
2,209,609.72 |
35.56
|
6,903,453.16 |
0.00 |
0.00 |
0.00
|
7,593,798.47 |
0.00 |
0.00 |
0.00
|
8,284,143.79 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
229,120.93 |
262,517.46 |
33,396.53 |
14.58
|
458,241.87 |
499,167.80 |
40,925.93 |
8.93
|
687,362.80 |
503,930.06 |
-183,432.74 |
-26.69
|
916,483.73 |
929,967.45 |
13,483.72 |
1.47
|
1,145,604.67 |
1,141,785.83 |
-3,818.84 |
-0.33
|
1,374,725.60 |
1,167,713.35 |
-207,012.25 |
-15.06
|
1,424,383.33 |
1,635,615.94 |
211,232.61 |
14.83
|
1,627,866.67 |
1,875,248.04 |
247,381.37 |
15.20
|
1,831,350.00 |
1,891,736.12 |
60,386.12 |
3.30
|
2,034,833.33 |
0.00 |
0.00 |
0.00
|
2,238,316.67 |
0.00 |
0.00 |
0.00
|
2,441,800.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
218,492.69 |
532,076.20 |
313,583.51 |
143.52
|
436,985.38 |
675,417.10 |
238,431.72 |
54.56
|
655,478.08 |
1,033,803.40 |
378,325.33 |
57.72
|
873,970.77 |
1,244,096.84 |
370,126.07 |
42.35
|
1,092,463.46 |
1,489,057.24 |
396,593.78 |
36.30
|
1,310,956.15 |
1,749,880.24 |
438,924.09 |
33.48
|
2,035,027.13 |
1,945,982.74 |
-89,044.39 |
-4.38
|
2,325,745.29 |
2,065,093.34 |
-260,651.95 |
-11.21
|
2,616,463.46 |
2,606,068.99 |
-10,394.47 |
-0.40
|
2,907,181.62 |
0.00 |
0.00 |
0.00
|
3,197,899.78 |
0.00 |
0.00 |
0.00
|
3,488,617.94 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,219,184.72 |
1,275,626.42 |
56,441.70 |
4.63
|
2,438,369.44 |
2,582,838.11 |
144,468.67 |
5.92
|
3,657,554.16 |
3,941,977.07 |
284,422.92 |
7.78
|
4,876,738.87 |
5,312,715.55 |
435,976.68 |
8.94
|
6,095,923.59 |
6,570,700.38 |
474,776.79 |
7.79
|
7,315,108.31 |
7,965,844.39 |
650,736.08 |
8.90
|
9,163,077.58 |
9,320,600.05 |
157,522.47 |
1.72
|
10,472,088.67 |
10,736,408.47 |
264,319.80 |
2.52
|
11,781,099.75 |
12,077,183.34 |
296,083.59 |
2.51
|
13,090,110.83 |
0.00 |
0.00 |
0.00
|
14,399,121.92 |
0.00 |
0.00 |
0.00
|
15,708,133.00 |
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 |
530,451.31 |
11,402.41 |
-519,048.90 |
-97.85
|
1,060,902.61 |
187,746.13 |
-873,156.48 |
-82.30
|
1,591,353.92 |
364,535.15 |
-1,226,818.77 |
-77.09
|
2,121,805.22 |
609,316.51 |
-1,512,488.71 |
-71.28
|
2,652,256.53 |
822,779.04 |
-1,829,477.49 |
-68.98
|
3,182,707.84 |
1,016,930.40 |
-2,165,777.44 |
-68.05
|
1,010,653.15 |
2,040,564.03 |
1,029,910.88 |
101.91
|
1,155,032.17 |
2,544,971.15 |
1,389,938.98 |
120.34
|
1,299,411.19 |
3,138,293.03 |
1,838,881.84 |
141.52
|
1,443,790.21 |
0.00 |
0.00 |
0.00
|
1,588,169.23 |
0.00 |
0.00 |
0.00
|
1,732,548.25 |
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 |
14,006,881.84 |
13,043,918.89 |
-962,962.95 |
-6.87
|
28,013,763.68 |
27,962,743.70 |
-51,019.98 |
-0.18
|
42,020,645.53 |
41,932,563.20 |
-88,082.33 |
-0.21
|
56,027,527.37 |
57,601,406.32 |
1,573,878.95 |
2.81
|
70,034,409.21 |
71,631,740.72 |
1,597,331.51 |
2.28
|
84,041,291.05 |
86,102,041.19 |
2,060,750.14 |
2.45
|
98,006,826.91 |
101,849,898.54 |
3,843,071.63 |
3.92
|
112,007,802.18 |
115,750,934.29 |
3,743,132.11 |
3.34
|
126,008,777.45 |
131,105,396.15 |
5,096,618.70 |
4.04
|
140,009,752.73 |
0.00 |
0.00 |
0.00
|
154,010,728.00 |
0.00 |
0.00 |
0.00
|
168,011,703.27 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-132,857.02 |
-4,506,519.34 |
-4,373,662.32 |
3,292.01
|
-265,714.03 |
9,945,648.63 |
10,211,362.66 |
-3,842.99
|
-398,571.05 |
6,714,651.97 |
7,113,223.02 |
-1,784.68
|
-531,428.06 |
14,128,245.26 |
14,659,673.32 |
-2,758.54
|
-664,285.08 |
21,335,099.69 |
21,999,384.77 |
-3,311.74
|
-797,142.10 |
16,786,714.13 |
17,583,856.23 |
-2,205.86
|
261,403.47 |
10,248,026.32 |
9,986,622.85 |
3,820.39
|
298,746.82 |
5,292,056.39 |
4,993,309.57 |
1,671.42
|
336,090.17 |
-1,513,590.73 |
-1,849,680.90 |
-550.35
|
373,433.53 |
0.00 |
0.00 |
0.00
|
410,776.88 |
0.00 |
0.00 |
0.00
|
448,120.23 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-3,230,892.92 |
0.00 |
0.00
|
0.00 |
12,528,486.74 |
0.00 |
0.00
|
0.00 |
10,656,629.04 |
0.00 |
0.00
|
0.00 |
17,269,146.89 |
0.00 |
0.00
|
0.00 |
25,733,986.15 |
0.00 |
0.00
|
0.00 |
22,580,744.60 |
0.00 |
0.00
|
0.00 |
17,396,812.45 |
0.00 |
0.00
|
0.00 |
13,856,650.94 |
0.00 |
0.00
|
0.00 |
8,391,778.69 |
0.00 |
0.00
|
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 |
-3,230,892.92 |
0.00 |
0.00
|
0.00 |
12,528,486.74 |
0.00 |
0.00
|
0.00 |
10,656,629.04 |
0.00 |
0.00
|
0.00 |
17,269,146.89 |
0.00 |
0.00
|
0.00 |
25,733,986.15 |
0.00 |
0.00
|
0.00 |
22,580,744.60 |
0.00 |
0.00
|
0.00 |
17,396,812.45 |
0.00 |
0.00
|
0.00 |
13,856,650.94 |
0.00 |
0.00
|
0.00 |
8,391,778.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
