| P04 |
รายได้ UC |
3,523,313.02 |
1,338,602.53 |
-2,184,710.49 |
-62.01
|
7,046,626.05 |
15,635,066.97 |
8,588,440.93 |
121.88
|
10,569,939.07 |
16,689,044.79 |
6,119,105.72 |
57.89
|
14,093,252.09 |
22,439,527.63 |
8,346,275.54 |
59.22
|
17,616,565.11 |
29,957,725.40 |
12,341,160.29 |
70.05
|
21,139,878.14 |
30,544,748.51 |
9,404,870.38 |
44.49
|
24,324,606.06 |
31,359,327.73 |
7,034,721.67 |
28.92
|
27,799,549.79 |
32,527,387.94 |
4,727,838.15 |
17.01
|
31,274,493.51 |
32,709,460.58 |
1,434,967.07 |
4.59
|
34,749,437.23 |
0.00 |
0.00 |
0.00
|
38,224,380.96 |
0.00 |
0.00 |
0.00
|
41,699,324.68 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
1,750.00 |
-4,916.67 |
-73.75
|
10,000.00 |
1,750.00 |
-8,250.00 |
-82.50
|
13,333.33 |
5,250.00 |
-8,083.33 |
-60.63
|
16,666.67 |
5,250.00 |
-11,416.67 |
-68.50
|
20,000.00 |
15,750.00 |
-4,250.00 |
-21.25
|
23,333.33 |
15,750.00 |
-7,583.33 |
-32.50
|
26,666.67 |
28,750.00 |
2,083.33 |
7.81
|
30,000.00 |
28,750.00 |
-1,250.00 |
-4.17
|
33,333.33 |
0.00 |
0.00 |
0.00
|
36,666.67 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,500.00 |
16,827.00 |
14,327.00 |
573.08
|
5,000.00 |
18,637.00 |
13,637.00 |
272.74
|
7,500.00 |
18,637.00 |
11,137.00 |
148.49
|
10,000.00 |
18,637.00 |
8,637.00 |
86.37
|
12,500.00 |
18,637.00 |
6,137.00 |
49.10
|
15,000.00 |
20,052.00 |
5,052.00 |
33.68
|
18,666.67 |
24,340.00 |
5,673.33 |
30.39
|
21,333.33 |
25,108.00 |
3,774.67 |
17.69
|
24,000.00 |
26,768.00 |
2,768.00 |
11.53
|
26,666.67 |
0.00 |
0.00 |
0.00
|
29,333.33 |
0.00 |
0.00 |
0.00
|
32,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
28,583.33 |
34,430.00 |
5,846.67 |
20.45
|
57,166.67 |
52,786.00 |
-4,380.67 |
-7.66
|
85,750.00 |
87,717.00 |
1,967.00 |
2.29
|
114,333.33 |
128,775.00 |
14,441.67 |
12.63
|
142,916.67 |
161,732.00 |
18,815.33 |
13.17
|
171,500.00 |
178,067.00 |
6,567.00 |
3.83
|
198,333.33 |
198,882.63 |
549.30 |
0.28
|
226,666.67 |
226,925.61 |
258.94 |
0.11
|
255,000.00 |
247,333.61 |
-7,666.39 |
-3.01
|
283,333.33 |
0.00 |
0.00 |
0.00
|
311,666.67 |
0.00 |
0.00 |
0.00
|
340,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
127,703.16 |
121,101.00 |
-6,602.16 |
-5.17
|
255,406.32 |
343,781.00 |
88,374.68 |
34.60
|
383,109.48 |
463,515.36 |
80,405.88 |
20.99
|
510,812.64 |
625,637.36 |
114,824.72 |
22.48
|
638,515.80 |
734,974.36 |
96,458.56 |
15.11
|
766,218.97 |
941,216.24 |
174,997.28 |
22.84
|
881,809.03 |
1,085,851.68 |
204,042.65 |
23.14
|
1,007,781.75 |
1,215,769.52 |
207,987.77 |
20.64
|
1,133,754.47 |
1,321,076.73 |
187,322.26 |
16.52
|
1,259,727.19 |
0.00 |
0.00 |
0.00
|
1,385,699.91 |
0.00 |
0.00 |
0.00
|
1,511,672.63 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
85,825.00 |
33,547.00 |
-52,278.00 |
-60.91
|
171,650.00 |
46,371.00 |
-125,279.00 |
-72.99
|
257,475.00 |
116,836.28 |
-140,638.72 |
-54.62
|
343,300.00 |
167,788.48 |
-175,511.52 |
-51.12
|
429,125.00 |
220,287.48 |
-208,837.52 |
-48.67
|
514,950.00 |
308,671.73 |
-206,278.27 |
-40.06
|
498,780.77 |
466,876.18 |
-31,904.59 |
-6.40
|
570,035.17 |
547,581.41 |
-22,453.76 |
-3.94
|
641,289.56 |
607,768.91 |
-33,520.65 |
-5.23
|
712,543.96 |
0.00 |
0.00 |
0.00
|
783,798.35 |
0.00 |
0.00 |
0.00
|
855,052.75 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,583.33 |
2,837.00 |
-1,746.33 |
-38.10
|
9,166.67 |
7,993.00 |
-1,173.67 |
-12.80
|
13,750.00 |
15,271.00 |
1,521.00 |
11.06
|
18,333.33 |
48,877.00 |
30,543.67 |
166.60
|
22,916.67 |
182,813.00 |
159,896.33 |
697.73
|
27,500.00 |
324,583.00 |
297,083.00 |
1,080.30
|
95,531.92 |
152,370.00 |
56,838.08 |
59.50
|
109,179.33 |
164,551.00 |
55,371.67 |
50.72
|
122,826.75 |
166,368.00 |
43,541.25 |
35.45
|
136,474.17 |
0.00 |
0.00 |
0.00
|
150,121.58 |
0.00 |
0.00 |
0.00
|
163,769.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
90,208.33 |
73,178.50 |
-17,029.83 |
-18.88
|
180,416.67 |
180,362.50 |
-54.17 |
-0.03
|
270,625.00 |
277,937.50 |
7,312.50 |
2.70
|
360,833.33 |
414,013.31 |
53,179.98 |
14.74
|
451,041.67 |
469,736.31 |
18,694.64 |
4.14
|
541,250.00 |
567,669.31 |
26,419.31 |
4.88
|
789,949.42 |
867,623.81 |
77,674.39 |
9.83
|
902,799.33 |
964,825.31 |
62,025.98 |
6.87
|
1,015,649.25 |
1,098,342.31 |
82,693.06 |
8.14
|
1,128,499.17 |
0.00 |
0.00 |
0.00
|
1,241,349.08 |
0.00 |
0.00 |
0.00
|
1,354,199.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,707,572.96 |
1,117,710.00 |
-589,862.96 |
-34.54
|
3,415,145.93 |
2,229,000.00 |
-1,186,145.93 |
-34.73
|
5,122,718.89 |
3,337,140.00 |
-1,785,578.89 |
-34.86
|
6,830,291.86 |
4,445,280.00 |
-2,385,011.86 |
-34.92
|
8,537,864.82 |
5,683,890.00 |
-2,853,974.82 |
-33.43
|
10,245,437.79 |
6,764,685.00 |
-3,480,752.79 |
-33.97
|
8,540,262.83 |
7,851,285.00 |
-688,977.83 |
-8.07
|
9,760,300.38 |
9,007,135.00 |
-753,165.38 |
-7.72
|
10,980,337.93 |
10,231,973.00 |
-748,364.93 |
-6.82
|
12,200,375.48 |
0.00 |
0.00 |
0.00
|
13,420,413.02 |
0.00 |
0.00 |
0.00
|
14,640,450.57 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
455,791.88 |
381,948.47 |
-73,843.41 |
-16.20
|
911,583.77 |
692,798.14 |
-218,785.63 |
-24.00
|
1,367,375.65 |
881,362.81 |
-486,012.84 |
-35.54
|
1,823,167.53 |
1,700,698.19 |
-122,469.34 |
-6.72
|
2,278,959.42 |
1,814,007.86 |
-464,951.56 |
-20.40
|
2,734,751.30 |
2,148,418.53 |
-586,332.77 |
-21.44
|
3,199,860.15 |
2,681,930.55 |
-517,929.60 |
-16.19
|
3,656,983.03 |
4,186,237.72 |
529,254.69 |
14.47
|
4,114,105.91 |
4,913,543.84 |
799,437.93 |
19.43
|
4,571,228.79 |
0.00 |
0.00 |
0.00
|
5,028,351.67 |
0.00 |
0.00 |
0.00
|
5,485,474.55 |
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 |
150,674.74 |
0.00 |
0.00 |
0.00
|
301,349.47 |
0.00 |
0.00 |
0.00
|
452,024.21 |
1,808,096.83 |
1,356,072.62 |
300.00
|
602,698.94 |
1,808,096.83 |
1,205,397.89 |
200.00
|
753,373.68 |
1,808,096.83 |
1,054,723.15 |
140.00
|
904,048.42 |
1,808,096.83 |
904,048.42 |
100.00
|
1,054,723.15 |
3,628,096.83 |
2,573,373.68 |
243.99
|
1,205,397.89 |
3,628,096.83 |
2,422,698.94 |
200.99
|
1,356,072.62 |
3,628,096.83 |
2,272,024.21 |
167.54
|
1,506,747.36 |
0.00 |
0.00 |
0.00
|
1,657,422.09 |
0.00 |
0.00 |
0.00
|
1,808,096.83 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,180,089.10 |
3,120,181.50 |
-3,059,907.60 |
-49.51
|
12,360,178.20 |
19,208,545.61 |
6,848,367.41 |
55.41
|
18,540,267.30 |
23,697,308.57 |
5,157,041.27 |
27.82
|
24,720,356.40 |
31,802,580.80 |
7,082,224.40 |
28.65
|
30,900,445.50 |
41,057,150.24 |
10,156,704.74 |
32.87
|
37,080,534.60 |
43,621,958.15 |
6,541,423.55 |
17.64
|
39,625,856.67 |
48,332,334.41 |
8,706,477.74 |
21.97
|
45,286,693.34 |
52,522,368.34 |
7,235,675.00 |
15.98
|
50,947,530.01 |
54,979,481.81 |
4,031,951.80 |
7.91
|
56,608,366.68 |
0.00 |
0.00 |
0.00
|
62,269,203.34 |
0.00 |
0.00 |
0.00
|
67,930,040.01 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
341,968.34 |
271,410.59 |
-70,557.75 |
-20.63
|
683,936.67 |
560,464.13 |
-123,472.54 |
-18.05
|
1,025,905.01 |
952,900.43 |
-73,004.58 |
-7.12
|
1,367,873.34 |
1,274,949.98 |
-92,923.36 |
-6.79
|
1,709,841.68 |
1,590,758.42 |
-119,083.26 |
-6.96
|
2,051,810.02 |
2,012,572.25 |
-39,237.77 |
-1.91
|
2,393,778.35 |
2,393,408.95 |
-369.40 |
-0.02
|
2,735,746.69 |
2,742,440.95 |
6,694.26 |
0.24
|
3,077,715.02 |
3,080,035.07 |
2,320.05 |
0.08
|
3,419,683.36 |
0.00 |
0.00 |
0.00
|
3,761,651.69 |
0.00 |
0.00 |
0.00
|
4,103,620.03 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
143,114.81 |
90,718.26 |
-52,396.55 |
-36.61
|
286,229.62 |
177,190.62 |
-109,039.00 |
-38.09
|
429,344.44 |
245,211.73 |
-184,132.71 |
-42.89
|
572,459.25 |
313,021.12 |
-259,438.13 |
-45.32
|
715,574.06 |
400,525.47 |
-315,048.59 |
-44.03
|
858,688.87 |
494,911.10 |
-363,777.77 |
-42.36
|
1,001,803.68 |
625,798.16 |
-376,005.52 |
-37.53
|
1,144,918.49 |
950,962.09 |
-193,956.40 |
-16.94
|
1,288,033.31 |
1,153,104.12 |
-134,929.19 |
-10.48
|
1,431,148.12 |
0.00 |
0.00 |
0.00
|
1,574,262.93 |
0.00 |
0.00 |
0.00
|
1,717,377.74 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
21,025.94 |
15,690.20 |
-5,335.74 |
-25.38
|
42,051.89 |
21,620.10 |
-20,431.79 |
-48.59
|
63,077.83 |
79,316.57 |
16,238.74 |
25.74
|
84,103.77 |
86,169.07 |
2,065.30 |
2.46
|
105,129.72 |
118,158.89 |
13,029.17 |
12.39
|
126,155.66 |
130,066.34 |
3,910.68 |
3.10
|
128,494.19 |
130,066.34 |
1,572.15 |
1.22
|
146,850.50 |
139,683.28 |
-7,167.22 |
-4.88
|
165,206.81 |
176,343.28 |
11,136.47 |
6.74
|
183,563.13 |
0.00 |
0.00 |
0.00
|
201,919.44 |
0.00 |
0.00 |
0.00
|
220,275.75 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
340,232.92 |
211,166.00 |
-129,066.92 |
-37.93
|
680,465.83 |
708,132.40 |
27,666.57 |
4.07
|
1,020,698.75 |
1,196,424.40 |
175,725.65 |
17.22
|
1,360,931.67 |
1,679,379.40 |
318,447.73 |
23.40
|
1,701,164.58 |
2,076,353.40 |
375,188.82 |
22.05
|
2,041,397.50 |
2,494,947.40 |
453,549.90 |
22.22
|
2,381,630.42 |
2,879,045.60 |
497,415.18 |
20.89
|
2,721,863.33 |
3,240,138.60 |
518,275.27 |
19.04
|
3,062,096.25 |
3,659,395.80 |
597,299.55 |
19.51
|
3,402,329.17 |
0.00 |
0.00 |
0.00
|
3,742,562.08 |
0.00 |
0.00 |
0.00
|
4,082,795.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,707,572.96 |
1,117,710.00 |
-589,862.96 |
-34.54
|
3,415,145.93 |
2,229,000.00 |
-1,186,145.93 |
-34.73
|
5,122,718.89 |
3,337,140.00 |
-1,785,578.89 |
-34.86
|
6,830,291.86 |
4,445,280.00 |
-2,385,011.86 |
-34.92
|
8,537,864.82 |
5,683,890.00 |
-2,853,974.82 |
-33.43
|
10,245,437.79 |
6,833,935.00 |
-3,411,502.79 |
-33.30
|
8,540,262.83 |
7,920,535.00 |
-619,727.83 |
-7.26
|
9,760,300.38 |
9,007,135.00 |
-753,165.38 |
-7.72
|
10,980,337.93 |
10,231,973.00 |
-748,364.93 |
-6.82
|
12,200,375.48 |
0.00 |
0.00 |
0.00
|
13,420,413.02 |
0.00 |
0.00 |
0.00
|
14,640,450.57 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
450,278.13 |
378,969.00 |
-71,309.13 |
-15.84
|
900,556.25 |
764,707.00 |
-135,849.25 |
-15.09
|
1,350,834.38 |
1,163,873.00 |
-186,961.38 |
-13.84
|
1,801,112.51 |
1,564,332.00 |
-236,780.51 |
-13.15
|
2,251,390.63 |
1,987,770.00 |
-263,620.63 |
-11.71
|
2,701,668.76 |
2,425,958.00 |
-275,710.76 |
-10.21
|
3,375,281.89 |
2,933,887.00 |
-441,394.89 |
-13.08
|
3,857,465.01 |
3,442,529.00 |
-414,936.01 |
-10.76
|
4,339,648.14 |
3,974,098.50 |
-365,549.64 |
-8.42
|
4,821,831.27 |
0.00 |
0.00 |
0.00
|
5,304,014.39 |
0.00 |
0.00 |
0.00
|
5,786,197.52 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
771,088.81 |
777,201.10 |
6,112.29 |
0.79
|
1,542,177.62 |
1,536,714.85 |
-5,462.77 |
-0.35
|
2,313,266.42 |
2,527,867.25 |
214,600.83 |
9.28
|
3,084,355.23 |
3,308,735.00 |
224,379.77 |
7.27
|
3,855,444.04 |
3,979,253.75 |
123,809.71 |
3.21
|
4,626,532.85 |
4,749,620.00 |
123,087.16 |
2.66
|
5,692,269.49 |
5,723,911.50 |
31,642.02 |
0.56
|
6,505,450.84 |
6,543,533.75 |
38,082.91 |
0.59
|
7,318,632.20 |
7,357,272.50 |
38,640.31 |
0.53
|
8,131,813.55 |
0.00 |
0.00 |
0.00
|
8,944,994.91 |
0.00 |
0.00 |
0.00
|
9,758,176.26 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
118,850.68 |
56,542.80 |
-62,307.88 |
-52.43
|
237,701.37 |
238,687.80 |
986.43 |
0.41
|
356,552.05 |
342,598.80 |
-13,953.25 |
-3.91
|
475,402.74 |
425,080.80 |
-50,321.94 |
-10.59
|
594,253.42 |
503,978.80 |
-90,274.62 |
-15.19
|
713,104.11 |
596,601.80 |
-116,502.31 |
-16.34
|
831,954.79 |
728,479.30 |
-103,475.49 |
-12.44
|
950,805.47 |
808,844.80 |
-141,960.67 |
-14.93
|
1,069,656.16 |
909,944.70 |
-159,711.46 |
-14.93
|
1,188,506.84 |
0.00 |
0.00 |
0.00
|
1,307,357.53 |
0.00 |
0.00 |
0.00
|
1,426,208.21 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
310,840.71 |
185,987.07 |
-124,853.64 |
-40.17
|
621,681.42 |
407,339.44 |
-214,341.98 |
-34.48
|
932,522.13 |
888,319.59 |
-44,202.54 |
-4.74
|
1,243,362.83 |
1,075,219.06 |
-168,143.77 |
-13.52
|
1,554,203.54 |
1,420,897.56 |
-133,305.98 |
-8.58
|
1,865,044.25 |
1,789,437.62 |
-75,606.63 |
-4.05
|
1,893,879.42 |
2,042,156.92 |
148,277.50 |
7.83
|
2,164,433.63 |
2,273,842.87 |
109,409.24 |
5.05
|
2,434,987.83 |
3,013,282.65 |
578,294.82 |
23.75
|
2,705,542.03 |
0.00 |
0.00 |
0.00
|
2,976,096.24 |
0.00 |
0.00 |
0.00
|
3,246,650.44 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
136,333.82 |
126,759.19 |
-9,574.63 |
-7.02
|
272,667.64 |
234,658.16 |
-38,009.48 |
-13.94
|
409,001.45 |
341,201.33 |
-67,800.12 |
-16.58
|
545,335.27 |
444,759.60 |
-100,575.67 |
-18.44
|
681,669.09 |
540,733.98 |
-140,935.11 |
-20.68
|
818,002.91 |
686,901.98 |
-131,100.93 |
-16.03
|
954,336.72 |
823,778.88 |
-130,557.84 |
-13.68
|
1,090,670.54 |
977,760.49 |
-112,910.05 |
-10.35
|
1,227,004.36 |
1,128,346.51 |
-98,657.85 |
-8.04
|
1,363,338.18 |
0.00 |
0.00 |
0.00
|
1,499,671.99 |
0.00 |
0.00 |
0.00
|
1,636,005.81 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
255,480.92 |
17,218.50 |
-238,262.42 |
-93.26
|
510,961.83 |
220,696.50 |
-290,265.33 |
-56.81
|
766,442.75 |
406,833.50 |
-359,609.25 |
-46.92
|
1,021,923.67 |
586,491.50 |
-435,432.17 |
-42.61
|
1,277,404.58 |
673,087.50 |
-604,317.08 |
-47.31
|
1,532,885.50 |
939,064.50 |
-593,821.00 |
-38.74
|
1,671,699.75 |
1,191,175.48 |
-480,524.27 |
-28.74
|
1,910,514.00 |
1,478,248.88 |
-432,265.12 |
-22.63
|
2,149,328.25 |
1,759,906.46 |
-389,421.79 |
-18.12
|
2,388,142.50 |
0.00 |
0.00 |
0.00
|
2,626,956.75 |
0.00 |
0.00 |
0.00
|
2,865,771.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
612,237.70 |
626,048.33 |
13,810.63 |
2.26
|
1,224,475.41 |
1,251,778.41 |
27,303.00 |
2.23
|
1,836,713.11 |
1,870,442.29 |
33,729.18 |
1.84
|
2,448,950.82 |
2,460,122.81 |
11,171.99 |
0.46
|
3,061,188.52 |
3,088,412.39 |
27,223.87 |
0.89
|
3,673,426.23 |
3,724,965.81 |
51,539.59 |
1.40
|
4,395,965.17 |
4,458,896.43 |
62,931.26 |
1.43
|
5,023,960.19 |
6,330,723.14 |
1,306,762.95 |
26.01
|
5,651,955.22 |
6,995,956.24 |
1,344,001.02 |
23.78
|
6,279,950.24 |
0.00 |
0.00 |
0.00
|
6,907,945.27 |
0.00 |
0.00 |
0.00
|
7,535,940.29 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
41,569.02 |
16,153.81 |
-25,415.21 |
-61.14
|
83,138.03 |
60,220.51 |
-22,917.52 |
-27.57
|
124,707.05 |
64,921.11 |
-59,785.94 |
-47.94
|
166,276.06 |
101,796.71 |
-64,479.35 |
-38.78
|
207,845.08 |
103,302.45 |
-104,542.63 |
-50.30
|
249,414.10 |
107,243.06 |
-142,171.04 |
-57.00
|
290,983.11 |
120,438.56 |
-170,544.55 |
-58.61
|
332,552.13 |
47,901.94 |
-284,650.19 |
-85.60
|
374,121.14 |
99,103.44 |
-275,017.70 |
-73.51
|
415,690.16 |
0.00 |
0.00 |
0.00
|
457,259.17 |
0.00 |
0.00 |
0.00
|
498,828.19 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
922,509.22 |
738,543.64 |
-183,965.58 |
-19.94
|
1,845,018.44 |
1,326,729.89 |
-518,288.55 |
-28.09
|
2,767,527.66 |
2,117,808.39 |
-649,719.27 |
-23.48
|
3,690,036.88 |
3,260,756.22 |
-429,280.66 |
-11.63
|
4,612,546.10 |
3,474,790.97 |
-1,137,755.13 |
-24.67
|
5,535,055.33 |
3,746,595.63 |
-1,788,459.70 |
-32.31
|
6,066,523.62 |
5,054,235.55 |
-1,012,288.07 |
-16.69
|
6,933,169.85 |
6,099,217.96 |
-833,951.89 |
-12.03
|
7,799,816.08 |
6,382,270.96 |
-1,417,545.12 |
-18.17
|
8,666,462.31 |
0.00 |
0.00 |
0.00
|
9,533,108.54 |
0.00 |
0.00 |
0.00
|
10,399,754.77 |
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 |
6,173,103.97 |
4,630,118.49 |
-1,542,985.48 |
-25.00
|
12,346,207.95 |
9,737,939.81 |
-2,608,268.14 |
-21.13
|
18,519,311.92 |
15,534,858.39 |
-2,984,453.53 |
-16.12
|
24,692,415.89 |
21,026,093.27 |
-3,666,322.62 |
-14.85
|
30,865,519.87 |
25,641,913.58 |
-5,223,606.29 |
-16.92
|
37,038,623.84 |
30,732,820.49 |
-6,305,803.35 |
-17.02
|
39,618,863.42 |
37,025,813.67 |
-2,593,049.75 |
-6.54
|
45,278,701.05 |
44,082,962.75 |
-1,195,738.30 |
-2.64
|
50,938,538.69 |
49,921,033.23 |
-1,017,505.46 |
-2.00
|
56,598,376.32 |
0.00 |
0.00 |
0.00
|
62,258,213.95 |
0.00 |
0.00 |
0.00
|
67,918,051.58 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
6,985.13 |
-1,509,936.99 |
-1,516,922.12 |
-21,716.46
|
13,970.25 |
9,470,605.80 |
9,456,635.55 |
67,691.22
|
20,955.38 |
8,162,450.18 |
8,141,494.80 |
38,851.57
|
27,940.51 |
10,776,487.53 |
10,748,547.02 |
38,469.41
|
34,925.63 |
15,415,236.66 |
15,380,311.03 |
44,037.31
|
41,910.76 |
12,889,137.66 |
12,847,226.90 |
30,653.77
|
6,993.25 |
11,306,520.74 |
11,299,527.49 |
161,577.61
|
7,992.29 |
8,439,405.59 |
8,431,413.30 |
105,494.38
|
8,991.32 |
5,058,448.58 |
5,049,457.26 |
56,159.23
|
9,990.36 |
0.00 |
0.00 |
0.00
|
10,989.39 |
0.00 |
0.00 |
0.00
|
11,988.43 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-883,888.66 |
0.00 |
0.00
|
0.00 |
10,722,384.21 |
0.00 |
0.00
|
0.00 |
8,224,795.64 |
0.00 |
0.00
|
0.00 |
11,428,513.51 |
0.00 |
0.00
|
0.00 |
16,695,552.22 |
0.00 |
0.00
|
0.00 |
14,806,006.64 |
0.00 |
0.00
|
0.00 |
12,137,320.34 |
0.00 |
0.00
|
0.00 |
11,142,031.90 |
0.00 |
0.00
|
0.00 |
8,426,307.99 |
0.00 |
0.00
|
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 |
-883,888.66 |
0.00 |
0.00
|
0.00 |
10,722,384.21 |
0.00 |
0.00
|
0.00 |
8,224,795.64 |
0.00 |
0.00
|
0.00 |
11,428,513.51 |
0.00 |
0.00
|
0.00 |
16,695,552.22 |
0.00 |
0.00
|
0.00 |
14,806,006.64 |
0.00 |
0.00
|
0.00 |
12,137,320.34 |
0.00 |
0.00
|
0.00 |
11,142,031.90 |
0.00 |
0.00
|
0.00 |
8,426,307.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
