| P04 |
รายได้ UC |
3,050,893.50 |
4,280,337.58 |
1,229,444.08 |
40.30
|
6,101,786.99 |
13,535,116.91 |
7,433,329.92 |
121.82
|
9,152,680.49 |
14,836,810.41 |
5,684,129.92 |
62.10
|
12,203,573.98 |
16,119,297.06 |
3,915,723.08 |
32.09
|
15,254,467.48 |
16,699,478.75 |
1,445,011.27 |
9.47
|
18,305,360.98 |
26,722,177.34 |
8,416,816.37 |
45.98
|
23,946,254.47 |
28,397,020.15 |
4,450,765.68 |
18.59
|
27,367,147.97 |
30,018,062.39 |
2,650,914.42 |
9.69
|
30,788,041.46 |
31,198,214.90 |
410,173.44 |
1.33
|
34,208,934.96 |
0.00 |
0.00 |
0.00
|
37,629,828.45 |
0.00 |
0.00 |
0.00
|
41,050,721.95 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
4,983.33 |
6,750.00 |
1,766.67 |
35.45
|
9,966.67 |
16,000.00 |
6,033.33 |
60.54
|
14,950.00 |
21,750.00 |
6,800.00 |
45.48
|
19,933.33 |
27,950.00 |
8,016.67 |
40.22
|
24,916.67 |
27,950.00 |
3,033.33 |
12.17
|
29,900.00 |
27,950.00 |
-1,950.00 |
-6.52
|
40,191.67 |
47,450.00 |
7,258.33 |
18.06
|
45,933.33 |
47,450.00 |
1,516.67 |
3.30
|
51,675.00 |
56,550.00 |
4,875.00 |
9.43
|
57,416.67 |
0.00 |
0.00 |
0.00
|
63,158.33 |
0.00 |
0.00 |
0.00
|
68,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
40,632.00 |
58,376.00 |
17,744.00 |
43.67
|
81,263.99 |
92,409.84 |
11,145.85 |
13.72
|
121,895.99 |
128,796.84 |
6,900.85 |
5.66
|
162,527.98 |
173,751.61 |
11,223.63 |
6.91
|
203,159.98 |
205,933.57 |
2,773.59 |
1.37
|
243,791.98 |
268,037.10 |
24,245.13 |
9.95
|
290,257.30 |
310,656.79 |
20,399.49 |
7.03
|
331,722.63 |
347,224.89 |
15,502.26 |
4.67
|
373,187.96 |
382,980.18 |
9,792.22 |
2.62
|
414,653.29 |
0.00 |
0.00 |
0.00
|
456,118.62 |
0.00 |
0.00 |
0.00
|
497,583.95 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
191,211.35 |
208,341.00 |
17,129.65 |
8.96
|
382,422.71 |
368,961.23 |
-13,461.48 |
-3.52
|
573,634.06 |
589,116.84 |
15,482.78 |
2.70
|
764,845.41 |
772,021.49 |
7,176.08 |
0.94
|
956,056.77 |
923,742.17 |
-32,314.60 |
-3.38
|
1,147,268.12 |
1,105,727.39 |
-41,540.73 |
-3.62
|
1,338,479.47 |
1,368,965.13 |
30,485.66 |
2.28
|
1,529,690.83 |
1,552,587.61 |
22,896.78 |
1.50
|
1,720,902.18 |
1,477,487.22 |
-243,414.96 |
-14.14
|
1,912,113.53 |
0.00 |
0.00 |
0.00
|
2,103,324.89 |
0.00 |
0.00 |
0.00
|
2,294,536.24 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
69,872.81 |
110,255.00 |
40,382.19 |
57.79
|
139,745.61 |
181,402.00 |
41,656.39 |
29.81
|
209,618.42 |
263,400.62 |
53,782.20 |
25.66
|
279,491.23 |
297,385.74 |
17,894.51 |
6.40
|
349,364.03 |
390,354.74 |
40,990.71 |
11.73
|
419,236.84 |
472,938.86 |
53,702.02 |
12.81
|
529,942.98 |
559,250.98 |
29,308.00 |
5.53
|
605,649.12 |
598,357.22 |
-7,291.90 |
-1.20
|
681,355.26 |
558,284.55 |
-123,070.71 |
-18.06
|
757,061.40 |
0.00 |
0.00 |
0.00
|
832,767.54 |
0.00 |
0.00 |
0.00
|
908,473.68 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
359.85 |
1,589.00 |
1,229.15 |
341.57
|
719.70 |
2,579.00 |
1,859.30 |
258.35
|
1,079.55 |
3,919.00 |
2,839.46 |
263.02
|
1,439.39 |
3,919.00 |
2,479.61 |
172.27
|
1,799.24 |
6,247.00 |
4,447.76 |
247.20
|
2,159.09 |
6,247.00 |
4,087.91 |
189.33
|
10,389.27 |
6,247.00 |
-4,142.27 |
-39.87
|
11,873.45 |
6,247.00 |
-5,626.45 |
-47.39
|
13,357.64 |
6,247.00 |
-7,110.64 |
-53.23
|
14,841.82 |
0.00 |
0.00 |
0.00
|
16,326.00 |
0.00 |
0.00 |
0.00
|
17,810.18 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
94,739.46 |
154,044.00 |
59,304.54 |
62.60
|
189,478.93 |
249,214.00 |
59,735.08 |
31.53
|
284,218.39 |
360,780.76 |
76,562.37 |
26.94
|
378,957.85 |
474,920.76 |
95,962.91 |
25.32
|
473,697.31 |
600,509.76 |
126,812.45 |
26.77
|
568,436.78 |
680,047.76 |
111,610.99 |
19.63
|
914,009.57 |
811,067.76 |
-102,941.81 |
-11.26
|
1,044,582.37 |
985,324.71 |
-59,257.66 |
-5.67
|
1,175,155.16 |
1,785,668.64 |
610,513.48 |
51.95
|
1,305,727.96 |
0.00 |
0.00 |
0.00
|
1,436,300.75 |
0.00 |
0.00 |
0.00
|
1,566,873.55 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
796,546.66 |
760,940.00 |
-35,606.66 |
-4.47
|
1,593,093.32 |
1,694,840.64 |
101,747.32 |
6.39
|
2,389,639.98 |
2,527,125.64 |
137,485.66 |
5.75
|
3,186,186.64 |
3,383,990.64 |
197,804.00 |
6.21
|
3,982,733.30 |
4,253,193.38 |
270,460.08 |
6.79
|
4,779,279.96 |
5,089,378.38 |
310,098.43 |
6.49
|
6,159,159.95 |
5,883,788.38 |
-275,371.57 |
-4.47
|
7,039,039.94 |
6,764,823.22 |
-274,216.72 |
-3.90
|
7,918,919.93 |
7,702,099.67 |
-216,820.26 |
-2.74
|
8,798,799.93 |
0.00 |
0.00 |
0.00
|
9,678,679.92 |
0.00 |
0.00 |
0.00
|
10,558,559.91 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
453,656.27 |
869,764.42 |
416,108.15 |
91.72
|
907,312.55 |
1,207,761.42 |
300,448.88 |
33.11
|
1,360,968.82 |
1,581,450.27 |
220,481.45 |
16.20
|
1,814,625.09 |
2,086,465.10 |
271,840.01 |
14.98
|
2,268,281.36 |
2,329,445.80 |
61,164.44 |
2.70
|
2,721,937.64 |
5,391,510.25 |
2,669,572.62 |
98.08
|
5,993,093.91 |
5,625,266.58 |
-367,827.33 |
-6.14
|
6,849,250.18 |
9,312,931.42 |
2,463,681.24 |
35.97
|
7,705,406.45 |
9,557,331.14 |
1,851,924.69 |
24.03
|
8,561,562.73 |
0.00 |
0.00 |
0.00
|
9,417,719.00 |
0.00 |
0.00 |
0.00
|
10,273,875.27 |
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 |
147,635.00 |
0.00 |
0.00 |
0.00
|
295,270.00 |
0.00 |
0.00 |
0.00
|
442,905.00 |
1,356,820.39 |
913,915.39 |
206.35
|
590,540.00 |
1,356,820.39 |
766,280.39 |
129.76
|
738,175.00 |
1,356,820.39 |
618,645.39 |
83.81
|
885,810.00 |
1,610,720.39 |
724,910.39 |
81.84
|
939,586.89 |
1,610,720.39 |
671,133.50 |
71.43
|
1,073,813.59 |
1,610,720.39 |
536,906.80 |
50.00
|
1,208,040.29 |
1,610,720.39 |
402,680.11 |
33.33
|
1,342,266.98 |
0.00 |
0.00 |
0.00
|
1,476,493.68 |
0.00 |
0.00 |
0.00
|
1,610,720.38 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,850,530.23 |
6,450,397.00 |
1,599,866.77 |
32.98
|
9,701,060.46 |
17,348,285.04 |
7,647,224.59 |
78.83
|
14,551,590.68 |
21,669,970.77 |
7,118,380.09 |
48.92
|
19,402,120.91 |
24,696,521.79 |
5,294,400.88 |
27.29
|
24,252,651.14 |
26,793,675.56 |
2,541,024.42 |
10.48
|
29,103,181.37 |
41,374,734.47 |
12,271,553.11 |
42.17
|
40,161,365.48 |
44,620,433.16 |
4,459,067.68 |
11.10
|
45,898,703.41 |
51,243,728.85 |
5,345,025.44 |
11.65
|
51,636,041.33 |
54,335,583.69 |
2,699,542.36 |
5.23
|
57,373,379.26 |
0.00 |
0.00 |
0.00
|
63,110,717.18 |
0.00 |
0.00 |
0.00
|
68,848,055.11 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
265,217.32 |
169,968.76 |
-95,248.56 |
-35.91
|
530,434.63 |
600,552.41 |
70,117.78 |
13.22
|
795,651.95 |
885,992.00 |
90,340.05 |
11.35
|
1,060,869.26 |
1,142,840.08 |
81,970.82 |
7.73
|
1,326,086.58 |
1,390,476.83 |
64,390.25 |
4.86
|
1,591,303.90 |
1,797,046.16 |
205,742.27 |
12.93
|
2,323,187.88 |
2,124,470.37 |
-198,717.51 |
-8.55
|
2,655,071.86 |
2,393,574.32 |
-261,497.54 |
-9.85
|
2,986,955.84 |
2,646,930.29 |
-340,025.55 |
-11.38
|
3,318,839.83 |
0.00 |
0.00 |
0.00
|
3,650,723.81 |
0.00 |
0.00 |
0.00
|
3,982,607.79 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
163,015.26 |
122,674.68 |
-40,340.58 |
-24.75
|
326,030.51 |
279,579.04 |
-46,451.47 |
-14.25
|
489,045.77 |
437,173.54 |
-51,872.23 |
-10.61
|
652,061.02 |
633,557.51 |
-18,503.51 |
-2.84
|
815,076.28 |
861,481.29 |
46,405.02 |
5.69
|
978,091.53 |
1,005,074.68 |
26,983.15 |
2.76
|
1,724,440.12 |
1,154,923.78 |
-569,516.34 |
-33.03
|
1,970,788.71 |
1,439,661.31 |
-531,127.40 |
-26.95
|
2,217,137.30 |
1,709,611.66 |
-507,525.64 |
-22.89
|
2,463,485.88 |
0.00 |
0.00 |
0.00
|
2,709,834.47 |
0.00 |
0.00 |
0.00
|
2,956,183.06 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
36,038.79 |
2,190.00 |
-33,848.79 |
-93.92
|
72,077.57 |
13,740.00 |
-58,337.57 |
-80.94
|
108,116.36 |
26,695.00 |
-81,421.36 |
-75.31
|
144,155.15 |
44,365.00 |
-99,790.15 |
-69.22
|
180,193.93 |
68,910.00 |
-111,283.93 |
-61.76
|
216,232.72 |
89,417.00 |
-126,815.72 |
-58.65
|
147,271.51 |
93,982.00 |
-53,289.51 |
-36.18
|
168,310.29 |
99,382.00 |
-68,928.29 |
-40.95
|
189,349.08 |
109,489.00 |
-79,860.08 |
-42.18
|
210,387.87 |
0.00 |
0.00 |
0.00
|
231,426.65 |
0.00 |
0.00 |
0.00
|
252,465.44 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
116,830.12 |
8,950.00 |
-107,880.12 |
-92.34
|
233,660.24 |
413,259.00 |
179,598.76 |
76.86
|
350,490.37 |
424,954.00 |
74,463.64 |
21.25
|
467,320.49 |
602,493.25 |
135,172.76 |
28.93
|
584,150.61 |
689,211.25 |
105,060.64 |
17.99
|
700,980.73 |
880,563.75 |
179,583.02 |
25.62
|
1,068,644.19 |
1,208,569.76 |
139,925.58 |
13.09
|
1,221,307.64 |
1,584,422.76 |
363,115.12 |
29.73
|
1,373,971.10 |
1,711,363.76 |
337,392.67 |
24.56
|
1,526,634.55 |
0.00 |
0.00 |
0.00
|
1,679,298.01 |
0.00 |
0.00 |
0.00
|
1,831,961.46 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
799,329.80 |
760,940.00 |
-38,389.80 |
-4.80
|
1,598,659.60 |
1,694,840.64 |
96,181.04 |
6.02
|
2,397,989.40 |
2,527,125.64 |
129,136.25 |
5.39
|
3,197,319.19 |
3,383,990.64 |
186,671.45 |
5.84
|
3,996,648.99 |
4,253,193.38 |
256,544.39 |
6.42
|
4,795,978.79 |
5,089,378.38 |
293,399.59 |
6.12
|
6,411,975.26 |
5,883,788.38 |
-528,186.88 |
-8.24
|
7,327,971.72 |
6,764,823.22 |
-563,148.50 |
-7.68
|
8,243,968.19 |
7,702,099.67 |
-541,868.52 |
-6.57
|
9,159,964.65 |
0.00 |
0.00 |
0.00
|
10,075,961.12 |
0.00 |
0.00 |
0.00
|
10,991,957.58 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
551,186.35 |
467,906.00 |
-83,280.35 |
-15.11
|
1,102,372.71 |
955,986.07 |
-146,386.64 |
-13.28
|
1,653,559.06 |
1,438,295.25 |
-215,263.81 |
-13.02
|
2,204,745.41 |
1,957,281.69 |
-247,463.72 |
-11.22
|
2,755,931.76 |
2,443,970.65 |
-311,961.11 |
-11.32
|
3,307,118.12 |
2,963,814.65 |
-343,303.47 |
-10.38
|
3,508,304.47 |
3,417,116.32 |
-91,188.15 |
-2.60
|
4,009,490.82 |
3,933,822.67 |
-75,668.15 |
-1.89
|
4,510,677.17 |
4,437,890.67 |
-72,786.50 |
-1.61
|
5,011,863.53 |
0.00 |
0.00 |
0.00
|
5,513,049.88 |
0.00 |
0.00 |
0.00
|
6,014,236.23 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
989,567.17 |
1,268,639.92 |
279,072.75 |
28.20
|
1,979,134.33 |
2,092,387.92 |
113,253.59 |
5.72
|
2,968,701.50 |
3,028,149.92 |
59,448.42 |
2.00
|
3,958,268.67 |
3,877,845.92 |
-80,422.75 |
-2.03
|
4,947,835.83 |
4,756,351.92 |
-191,483.91 |
-3.87
|
5,937,403.00 |
5,669,669.92 |
-267,733.08 |
-4.51
|
7,008,636.83 |
6,613,935.92 |
-394,700.91 |
-5.63
|
8,009,870.67 |
7,692,237.92 |
-317,632.75 |
-3.97
|
9,011,104.50 |
8,712,131.92 |
-298,972.58 |
-3.32
|
10,012,338.33 |
0.00 |
0.00 |
0.00
|
11,013,572.17 |
0.00 |
0.00 |
0.00
|
12,014,806.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
101,075.50 |
42,685.00 |
-58,390.50 |
-57.77
|
202,150.99 |
89,281.50 |
-112,869.49 |
-55.83
|
303,226.49 |
186,719.46 |
-116,507.03 |
-38.42
|
404,301.98 |
254,409.46 |
-149,892.52 |
-37.07
|
505,377.48 |
294,639.28 |
-210,738.20 |
-41.70
|
606,452.97 |
366,801.62 |
-239,651.35 |
-39.52
|
439,195.13 |
432,025.80 |
-7,169.33 |
-1.63
|
501,937.29 |
511,073.80 |
9,136.51 |
1.82
|
564,679.46 |
562,155.80 |
-2,523.66 |
-0.45
|
627,421.62 |
0.00 |
0.00 |
0.00
|
690,163.78 |
0.00 |
0.00 |
0.00
|
752,905.94 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
419,239.63 |
181,433.03 |
-237,806.60 |
-56.72
|
838,479.27 |
498,581.27 |
-339,898.00 |
-40.54
|
1,257,718.90 |
1,005,669.61 |
-252,049.29 |
-20.04
|
1,676,958.54 |
1,627,848.71 |
-49,109.83 |
-2.93
|
2,096,198.17 |
1,815,843.11 |
-280,355.06 |
-13.37
|
2,515,437.81 |
1,988,069.63 |
-527,368.18 |
-20.97
|
2,648,844.11 |
2,170,164.94 |
-478,679.17 |
-18.07
|
3,027,250.41 |
2,563,537.90 |
-463,712.51 |
-15.32
|
3,405,656.71 |
3,024,977.30 |
-380,679.41 |
-11.18
|
3,784,063.01 |
0.00 |
0.00 |
0.00
|
4,162,469.31 |
0.00 |
0.00 |
0.00
|
4,540,875.61 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
127,153.07 |
111,195.17 |
-15,957.90 |
-12.55
|
254,306.14 |
197,522.59 |
-56,783.55 |
-22.33
|
381,459.21 |
283,341.66 |
-98,117.55 |
-25.72
|
508,612.28 |
356,697.63 |
-151,914.65 |
-29.87
|
635,765.35 |
491,419.78 |
-144,345.57 |
-22.70
|
762,918.42 |
495,736.63 |
-267,181.79 |
-35.02
|
715,071.49 |
687,378.61 |
-27,692.88 |
-3.87
|
817,224.56 |
688,407.25 |
-128,817.31 |
-15.76
|
919,377.63 |
820,358.41 |
-99,019.22 |
-10.77
|
1,021,530.70 |
0.00 |
0.00 |
0.00
|
1,123,683.77 |
0.00 |
0.00 |
0.00
|
1,225,836.84 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
142,697.05 |
95,721.00 |
-46,976.05 |
-32.92
|
285,394.10 |
297,412.17 |
12,018.07 |
4.21
|
428,091.15 |
445,719.17 |
17,628.02 |
4.12
|
570,788.20 |
551,681.17 |
-19,107.03 |
-3.35
|
713,485.25 |
1,120,331.54 |
406,846.29 |
57.02
|
856,182.31 |
1,286,770.83 |
430,588.53 |
50.29
|
1,634,712.69 |
1,583,371.84 |
-51,340.85 |
-3.14
|
1,868,243.07 |
1,791,101.62 |
-77,141.45 |
-4.13
|
2,101,773.46 |
2,062,053.32 |
-39,720.14 |
-1.89
|
2,335,303.84 |
0.00 |
0.00 |
0.00
|
2,568,834.23 |
0.00 |
0.00 |
0.00
|
2,802,364.61 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
433,682.64 |
655,022.98 |
221,340.34 |
51.04
|
867,365.27 |
1,292,489.31 |
425,124.04 |
49.01
|
1,301,047.91 |
1,947,451.19 |
646,403.28 |
49.68
|
1,734,730.54 |
2,603,488.26 |
868,757.72 |
50.08
|
2,168,413.18 |
3,692,427.17 |
1,524,013.99 |
70.28
|
2,602,095.82 |
4,343,924.69 |
1,741,828.88 |
66.94
|
5,252,445.12 |
4,990,916.52 |
-261,528.60 |
-4.98
|
6,002,794.42 |
5,640,728.15 |
-362,066.27 |
-6.03
|
6,753,143.72 |
6,338,188.95 |
-414,954.77 |
-6.14
|
7,503,493.03 |
0.00 |
0.00 |
0.00
|
8,253,842.33 |
0.00 |
0.00 |
0.00
|
9,004,191.63 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
15,020.85 |
184,346.55 |
169,325.70 |
1,127.27
|
30,041.69 |
181,018.70 |
150,977.01 |
502.56
|
45,062.54 |
189,225.75 |
144,163.21 |
319.92
|
60,083.38 |
222,314.25 |
162,230.87 |
270.01
|
75,104.23 |
253,523.65 |
178,419.42 |
237.56
|
90,125.08 |
260,202.15 |
170,077.08 |
188.71
|
449,312.59 |
310,281.40 |
-139,031.19 |
-30.94
|
513,500.10 |
38,452.34 |
-475,047.76 |
-92.51
|
577,687.61 |
42,113.99 |
-535,573.62 |
-92.71
|
641,875.13 |
0.00 |
0.00 |
0.00
|
706,062.64 |
0.00 |
0.00 |
0.00
|
770,250.15 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
436,772.97 |
100,019.00 |
-336,753.97 |
-77.10
|
873,545.94 |
970,496.50 |
96,950.56 |
11.10
|
1,310,318.91 |
2,022,865.10 |
712,546.19 |
54.38
|
1,747,091.88 |
3,023,528.85 |
1,276,436.97 |
73.06
|
2,183,864.85 |
3,044,292.65 |
860,427.80 |
39.40
|
2,620,637.83 |
3,640,758.00 |
1,020,120.18 |
38.93
|
4,515,744.13 |
4,773,138.50 |
257,394.37 |
5.70
|
5,160,850.43 |
5,518,807.00 |
357,956.57 |
6.94
|
5,805,956.74 |
6,253,447.19 |
447,490.45 |
7.71
|
6,451,063.04 |
0.00 |
0.00 |
0.00
|
7,096,169.35 |
0.00 |
0.00 |
0.00
|
7,741,275.65 |
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 |
4,596,826.50 |
4,171,692.09 |
-425,134.41 |
-9.25
|
9,193,653.00 |
9,577,147.12 |
383,494.12 |
4.17
|
13,790,479.50 |
14,849,377.29 |
1,058,897.79 |
7.68 
|
18,387,306.00 |
20,282,342.42 |
1,895,036.42 |
10.31
|
22,984,132.50 |
25,176,072.50 |
2,191,940.00 |
9.54
|
27,580,959.00 |
29,877,228.09 |
2,296,269.10 |
8.33
|
37,847,785.49 |
35,444,064.14 |
-2,403,721.35 |
-6.35
|
43,254,611.99 |
40,660,032.26 |
-2,594,579.73 |
-6.00
|
48,661,438.49 |
46,132,811.93 |
-2,528,626.56 |
-5.20
|
54,068,264.99 |
0.00 |
0.00 |
0.00
|
59,475,091.49 |
0.00 |
0.00 |
0.00
|
64,881,917.99 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
253,703.73 |
2,278,704.91 |
2,025,001.18 |
798.18
|
507,407.46 |
7,771,137.92 |
7,263,730.46 |
1,431.54
|
761,111.19 |
6,820,593.48 |
6,059,482.30 |
796.14
|
1,014,814.91 |
4,414,179.37 |
3,399,364.46 |
334.97
|
1,268,518.64 |
1,617,603.06 |
349,084.42 |
27.52
|
1,522,222.37 |
11,497,506.38 |
9,975,284.01 |
655.31
|
2,313,579.99 |
9,176,369.02 |
6,862,789.03 |
296.63
|
2,644,091.41 |
10,583,696.59 |
7,939,605.18 |
300.28
|
2,974,602.84 |
8,202,771.76 |
5,228,168.92 |
175.76
|
3,305,114.27 |
0.00 |
0.00 |
0.00
|
3,635,625.69 |
0.00 |
0.00 |
0.00
|
3,966,137.12 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,933,727.89 |
0.00 |
0.00
|
0.00 |
9,063,627.23 |
0.00 |
0.00
|
0.00 |
7,411,224.28 |
0.00 |
0.00
|
0.00 |
5,660,847.24 |
0.00 |
0.00
|
0.00 |
3,953,209.84 |
0.00 |
0.00
|
0.00 |
14,230,710.68 |
0.00 |
0.00
|
0.00 |
12,556,565.15 |
0.00 |
0.00
|
0.00 |
14,613,704.35 |
0.00 |
0.00
|
0.00 |
12,930,240.32 |
0.00 |
0.00
|
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 |
2,933,727.89 |
0.00 |
0.00
|
0.00 |
9,063,627.23 |
0.00 |
0.00
|
0.00 |
7,411,224.28 |
0.00 |
0.00
|
0.00 |
5,660,847.24 |
0.00 |
0.00
|
0.00 |
3,953,209.84 |
0.00 |
0.00
|
0.00 |
14,230,710.68 |
0.00 |
0.00
|
0.00 |
12,556,565.15 |
0.00 |
0.00
|
0.00 |
14,613,704.35 |
0.00 |
0.00
|
0.00 |
12,930,240.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
