| P04 |
รายได้ UC |
2,833,333.33 |
1,611,454.76 |
-1,221,878.57 |
-43.13
|
5,666,666.67 |
12,206,038.54 |
6,539,371.87 |
115.40
|
8,500,000.00 |
12,554,684.38 |
4,054,684.38 |
47.70
|
11,333,333.33 |
18,591,008.38 |
7,257,675.05 |
64.04
|
14,166,666.67 |
24,284,932.69 |
10,118,266.02 |
71.42
|
17,000,000.00 |
27,597,048.25 |
10,597,048.25 |
62.34
|
19,629,166.67 |
27,990,606.26 |
8,361,439.59 |
42.60
|
22,433,333.33 |
28,316,572.62 |
5,883,239.29 |
26.23
|
25,237,500.00 |
29,737,025.79 |
4,499,525.79 |
17.83
|
28,041,666.67 |
0.00 |
0.00 |
0.00
|
30,845,833.33 |
0.00 |
0.00 |
0.00
|
33,650,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
55,550.00 |
5,550.00 |
11.10
|
62,500.00 |
55,550.00 |
-6,950.00 |
-11.12
|
75,000.00 |
55,550.00 |
-19,450.00 |
-25.93
|
81,666.67 |
55,550.00 |
-26,116.67 |
-31.98
|
93,333.33 |
55,550.00 |
-37,783.33 |
-40.48
|
105,000.00 |
55,550.00 |
-49,450.00 |
-47.10
|
116,666.67 |
0.00 |
0.00 |
0.00
|
128,333.33 |
0.00 |
0.00 |
0.00
|
140,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
833.33 |
5,200.00 |
4,366.67 |
524.00
|
1,666.67 |
5,200.00 |
3,533.33 |
212.00
|
2,500.00 |
5,200.00 |
2,700.00 |
108.00
|
3,333.33 |
5,200.00 |
1,866.67 |
56.00
|
4,166.67 |
5,200.00 |
1,033.33 |
24.80
|
5,000.00 |
5,200.00 |
200.00 |
4.00
|
5,833.33 |
5,200.00 |
-633.33 |
-10.86
|
6,666.67 |
5,200.00 |
-1,466.67 |
-22.00
|
7,500.00 |
5,200.00 |
-2,300.00 |
-30.67
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
54,166.67 |
50,531.00 |
-3,635.67 |
-6.71
|
108,333.33 |
96,458.00 |
-11,875.33 |
-10.96
|
162,500.00 |
148,071.74 |
-14,428.26 |
-8.88
|
216,666.67 |
180,338.74 |
-36,327.93 |
-16.77
|
270,833.33 |
213,272.74 |
-57,560.59 |
-21.25
|
325,000.00 |
258,010.64 |
-66,989.36 |
-20.61
|
350,000.00 |
293,918.64 |
-56,081.36 |
-16.02
|
400,000.00 |
315,063.25 |
-84,936.75 |
-21.23
|
450,000.00 |
366,878.89 |
-83,121.11 |
-18.47
|
500,000.00 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
505,833.33 |
381,250.40 |
-124,582.93 |
-24.63
|
1,011,666.67 |
794,178.88 |
-217,487.79 |
-21.50
|
1,517,500.00 |
1,258,263.49 |
-259,236.51 |
-17.08
|
2,023,333.33 |
1,586,308.42 |
-437,024.91 |
-21.60
|
2,529,166.67 |
1,915,419.76 |
-613,746.91 |
-24.27
|
3,035,000.00 |
2,312,877.64 |
-722,122.36 |
-23.79
|
2,934,166.67 |
2,673,957.60 |
-260,209.07 |
-8.87
|
3,353,333.33 |
2,958,796.33 |
-394,537.00 |
-11.77
|
3,772,500.00 |
3,393,489.31 |
-379,010.69 |
-10.05
|
4,191,666.67 |
0.00 |
0.00 |
0.00
|
4,610,833.33 |
0.00 |
0.00 |
0.00
|
5,030,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
83,333.33 |
78,115.73 |
-5,217.60 |
-6.26
|
166,666.67 |
149,892.49 |
-16,774.18 |
-10.06
|
250,000.00 |
222,204.27 |
-27,795.73 |
-11.12
|
333,333.33 |
531,736.17 |
198,402.84 |
59.52
|
416,666.67 |
636,351.55 |
219,684.88 |
52.72
|
500,000.00 |
696,970.75 |
196,970.75 |
39.39
|
583,333.33 |
750,834.57 |
167,501.24 |
28.71
|
666,666.67 |
970,127.58 |
303,460.91 |
45.52
|
750,000.00 |
932,017.25 |
182,017.25 |
24.27
|
833,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
10,333.33 |
5,942.00 |
-4,391.33 |
-42.50
|
20,666.67 |
6,942.00 |
-13,724.67 |
-66.41
|
31,000.00 |
10,555.00 |
-20,445.00 |
-65.95
|
41,333.33 |
11,555.00 |
-29,778.33 |
-72.04
|
51,666.67 |
19,055.00 |
-32,611.67 |
-63.12
|
62,000.00 |
36,055.00 |
-25,945.00 |
-41.85
|
58,333.33 |
49,863.00 |
-8,470.33 |
-14.52
|
66,666.67 |
53,363.00 |
-13,303.67 |
-19.96
|
75,000.00 |
54,606.00 |
-20,394.00 |
-27.19
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
423,333.33 |
186,027.56 |
-237,305.77 |
-56.06
|
846,666.67 |
505,836.29 |
-340,830.38 |
-40.26
|
1,270,000.00 |
777,277.28 |
-492,722.72 |
-38.80
|
1,693,333.33 |
1,126,036.79 |
-567,296.54 |
-33.50
|
2,116,666.67 |
1,432,983.31 |
-683,683.36 |
-32.30
|
2,540,000.00 |
1,825,771.51 |
-714,228.49 |
-28.12
|
2,199,166.67 |
2,229,279.60 |
30,112.93 |
1.37
|
2,513,333.33 |
2,702,584.53 |
189,251.20 |
7.53
|
2,827,500.00 |
3,531,518.26 |
704,018.26 |
24.90
|
3,141,666.67 |
0.00 |
0.00 |
0.00
|
3,455,833.33 |
0.00 |
0.00 |
0.00
|
3,770,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,525,500.00 |
3,495,802.30 |
-29,697.70 |
-0.84
|
7,051,000.00 |
6,916,227.60 |
-134,772.40 |
-1.91
|
10,576,500.00 |
10,354,122.37 |
-222,377.63 |
-2.10
|
14,102,000.00 |
13,819,599.57 |
-282,400.43 |
-2.00
|
17,627,500.00 |
17,592,385.97 |
-35,114.03 |
-0.20
|
21,153,000.00 |
21,054,332.37 |
-98,667.63 |
-0.47
|
24,540,833.33 |
24,499,925.37 |
-40,907.96 |
-0.17
|
28,046,666.67 |
27,959,064.89 |
-87,601.78 |
-0.31
|
31,552,500.00 |
31,649,160.79 |
96,660.79 |
0.31
|
35,058,333.33 |
0.00 |
0.00 |
0.00
|
38,564,166.67 |
0.00 |
0.00 |
0.00
|
42,070,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
498,700.00 |
497,642.08 |
-1,057.92 |
-0.21
|
997,400.00 |
1,545,242.58 |
547,842.58 |
54.93
|
1,496,100.00 |
2,166,859.20 |
670,759.20 |
44.83
|
1,994,800.00 |
2,893,131.86 |
898,331.86 |
45.03
|
2,493,500.00 |
3,248,418.86 |
754,918.86 |
30.28
|
2,992,200.00 |
3,792,609.87 |
800,409.87 |
26.75
|
3,645,250.00 |
4,310,508.10 |
665,258.10 |
18.25
|
4,166,000.00 |
4,814,342.39 |
648,342.39 |
15.56
|
4,686,750.00 |
5,204,455.89 |
517,705.89 |
11.05
|
5,207,500.00 |
0.00 |
0.00 |
0.00
|
5,728,250.00 |
0.00 |
0.00 |
0.00
|
6,249,000.00 |
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 |
235,891.47 |
0.00 |
0.00 |
0.00
|
471,782.95 |
0.00 |
0.00 |
0.00
|
707,674.42 |
0.00 |
0.00 |
0.00
|
943,565.90 |
1,192,384.66 |
248,818.76 |
26.37
|
1,179,457.37 |
1,192,384.66 |
12,927.29 |
1.10
|
1,415,348.85 |
1,192,384.66 |
-222,964.19 |
-15.75
|
695,557.72 |
1,192,384.66 |
496,826.94 |
71.43
|
794,923.11 |
1,192,384.66 |
397,461.55 |
50.00
|
894,288.50 |
1,192,384.66 |
298,096.17 |
33.33
|
993,653.88 |
0.00 |
0.00 |
0.00
|
1,093,019.27 |
0.00 |
0.00 |
0.00
|
1,192,384.66 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,183,758.14 |
6,311,965.83 |
-1,871,792.31 |
-22.87
|
16,367,516.28 |
22,226,016.38 |
5,858,500.10 |
35.79
|
24,551,274.42 |
27,497,237.73 |
2,945,963.31 |
12.00
|
32,735,032.56 |
39,992,849.59 |
7,257,817.03 |
22.17
|
40,918,790.70 |
50,595,954.54 |
9,677,163.84 |
23.65
|
49,102,548.85 |
58,826,810.69 |
9,724,261.85 |
19.80
|
54,723,307.72 |
64,052,027.80 |
9,328,720.08 |
17.05
|
62,540,923.11 |
69,343,049.25 |
6,802,126.14 |
10.88
|
70,358,538.50 |
76,122,286.84 |
5,763,748.35 |
8.19
|
78,176,153.88 |
0.00 |
0.00 |
0.00
|
85,993,769.27 |
0.00 |
0.00 |
0.00
|
93,811,384.66 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
625,000.00 |
209,756.12 |
-415,243.88 |
-66.44
|
1,250,000.00 |
815,910.31 |
-434,089.69 |
-34.73
|
1,875,000.00 |
1,278,479.27 |
-596,520.73 |
-31.81
|
2,500,000.00 |
1,996,669.17 |
-503,330.83 |
-20.13
|
3,125,000.00 |
2,719,451.49 |
-405,548.51 |
-12.98
|
3,750,000.00 |
3,185,246.44 |
-564,753.56 |
-15.06
|
4,375,000.00 |
3,824,160.82 |
-550,839.18 |
-12.59
|
5,000,000.00 |
4,504,698.64 |
-495,301.36 |
-9.91
|
5,625,000.00 |
5,557,096.54 |
-67,903.46 |
-1.21
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
6,875,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
127,611.67 |
185,604.17 |
57,992.50 |
45.44
|
255,223.33 |
378,972.88 |
123,749.55 |
48.49
|
382,835.00 |
470,166.09 |
87,331.09 |
22.81
|
510,446.67 |
622,299.02 |
111,852.35 |
21.91
|
638,058.33 |
702,865.11 |
64,806.78 |
10.16
|
765,670.00 |
864,449.28 |
98,779.28 |
12.90
|
957,448.33 |
976,007.80 |
18,559.47 |
1.94
|
1,094,226.67 |
1,090,974.26 |
-3,252.41 |
-0.30
|
1,231,005.00 |
1,244,469.60 |
13,464.60 |
1.09
|
1,367,783.33 |
0.00 |
0.00 |
0.00
|
1,504,561.67 |
0.00 |
0.00 |
0.00
|
1,641,340.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
23,333.33 |
32,557.21 |
9,223.88 |
39.53
|
46,666.67 |
54,303.85 |
7,637.18 |
16.37
|
70,000.00 |
58,766.85 |
-11,233.15 |
-16.05
|
93,333.33 |
65,211.85 |
-28,121.48 |
-30.13
|
116,666.67 |
73,540.79 |
-43,125.88 |
-36.97
|
140,000.00 |
138,354.99 |
-1,645.01 |
-1.18
|
165,083.33 |
140,227.99 |
-24,855.34 |
-15.06
|
188,666.67 |
141,242.99 |
-47,423.68 |
-25.14
|
212,250.00 |
144,077.99 |
-68,172.01 |
-32.12
|
235,833.33 |
0.00 |
0.00 |
0.00
|
259,416.67 |
0.00 |
0.00 |
0.00
|
283,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
133,333.33 |
144,605.50 |
11,272.17 |
8.45
|
266,666.67 |
256,164.00 |
-10,502.67 |
-3.94
|
400,000.00 |
400,055.50 |
55.50 |
0.01
|
533,333.33 |
473,901.00 |
-59,432.33 |
-11.14
|
666,666.67 |
658,393.50 |
-8,273.17 |
-1.24
|
800,000.00 |
842,152.50 |
42,152.50 |
5.27
|
933,333.33 |
901,282.50 |
-32,050.83 |
-3.43
|
1,066,666.67 |
978,137.00 |
-88,529.67 |
-8.30
|
1,200,000.00 |
1,065,247.50 |
-134,752.50 |
-11.23
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,525,500.00 |
3,495,802.30 |
-29,697.70 |
-0.84
|
7,051,000.00 |
6,916,227.60 |
-134,772.40 |
-1.91
|
10,576,500.00 |
10,354,122.37 |
-222,377.63 |
-2.10
|
14,102,000.00 |
13,819,599.57 |
-282,400.43 |
-2.00
|
17,627,500.00 |
17,592,385.97 |
-35,114.03 |
-0.20
|
21,153,000.00 |
21,054,332.37 |
-98,667.63 |
-0.47
|
24,540,833.33 |
24,499,925.37 |
-40,907.96 |
-0.17
|
28,046,666.67 |
27,906,814.99 |
-139,851.68 |
-0.50
|
31,552,500.00 |
31,596,910.89 |
44,410.89 |
0.14
|
35,058,333.33 |
0.00 |
0.00 |
0.00
|
38,564,166.67 |
0.00 |
0.00 |
0.00
|
42,070,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
279,083.33 |
222,410.00 |
-56,673.33 |
-20.31
|
558,166.67 |
458,050.00 |
-100,116.67 |
-17.94
|
837,250.00 |
679,600.00 |
-157,650.00 |
-18.83
|
1,116,333.33 |
910,900.00 |
-205,433.33 |
-18.40
|
1,395,416.67 |
1,142,200.00 |
-253,216.67 |
-18.15
|
1,674,500.00 |
1,373,500.00 |
-301,000.00 |
-17.98
|
1,866,666.67 |
1,618,660.00 |
-248,006.67 |
-13.29
|
2,133,333.33 |
1,912,919.90 |
-220,413.43 |
-10.33
|
2,400,000.00 |
2,155,559.90 |
-244,440.10 |
-10.19
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
953,666.67 |
850,170.00 |
-103,496.67 |
-10.85
|
1,907,333.33 |
1,970,854.00 |
63,520.67 |
3.33
|
2,861,000.00 |
3,155,304.00 |
294,304.00 |
10.29
|
3,814,666.67 |
3,810,324.00 |
-4,342.67 |
-0.11
|
4,768,333.33 |
4,775,814.00 |
7,480.67 |
0.16
|
5,722,000.00 |
5,713,631.00 |
-8,369.00 |
-0.15
|
6,595,750.00 |
6,584,361.00 |
-11,389.00 |
-0.17
|
7,538,000.00 |
7,676,131.00 |
138,131.00 |
1.83
|
8,480,250.00 |
8,620,417.00 |
140,167.00 |
1.65
|
9,422,500.00 |
0.00 |
0.00 |
0.00
|
10,364,750.00 |
0.00 |
0.00 |
0.00
|
11,307,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
231,416.67 |
187,943.90 |
-43,472.77 |
-18.79
|
462,833.33 |
413,196.80 |
-49,636.53 |
-10.72
|
694,250.00 |
580,103.62 |
-114,146.38 |
-16.44
|
925,666.67 |
771,619.22 |
-154,047.45 |
-16.64
|
1,157,083.33 |
952,157.42 |
-204,925.91 |
-17.71
|
1,388,500.00 |
1,144,265.62 |
-244,234.38 |
-17.59
|
1,584,916.67 |
1,317,157.82 |
-267,758.85 |
-16.89
|
1,811,333.33 |
1,466,233.31 |
-345,100.02 |
-19.05
|
2,037,750.00 |
1,633,559.01 |
-404,190.99 |
-19.84
|
2,264,166.67 |
0.00 |
0.00 |
0.00
|
2,490,583.33 |
0.00 |
0.00 |
0.00
|
2,717,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
720,675.00 |
102,676.23 |
-617,998.77 |
-85.75
|
1,441,350.00 |
386,041.25 |
-1,055,308.75 |
-73.22
|
2,162,025.00 |
1,134,338.07 |
-1,027,686.93 |
-47.53
|
2,882,700.00 |
1,692,778.76 |
-1,189,921.24 |
-41.28
|
3,603,375.00 |
2,227,690.10 |
-1,375,684.90 |
-38.18
|
4,324,050.00 |
2,733,675.83 |
-1,590,374.17 |
-36.78
|
4,935,233.33 |
3,240,195.55 |
-1,695,037.78 |
-34.35
|
5,640,266.67 |
3,778,063.78 |
-1,862,202.89 |
-33.02
|
6,345,300.00 |
4,501,654.27 |
-1,843,645.73 |
-29.06
|
7,050,333.33 |
0.00 |
0.00 |
0.00
|
7,755,366.67 |
0.00 |
0.00 |
0.00
|
8,460,400.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
172,083.33 |
4,212.06 |
-167,871.27 |
-97.55
|
344,166.67 |
161,845.39 |
-182,321.28 |
-52.97
|
516,250.00 |
308,135.31 |
-208,114.69 |
-40.31
|
688,333.33 |
561,682.47 |
-126,650.86 |
-18.40
|
860,416.67 |
680,217.23 |
-180,199.44 |
-20.94
|
1,032,500.00 |
854,769.91 |
-177,730.09 |
-17.21
|
1,198,166.67 |
1,025,001.40 |
-173,165.27 |
-14.45
|
1,369,333.33 |
1,223,762.54 |
-145,570.79 |
-10.63
|
1,540,500.00 |
1,409,555.15 |
-130,944.85 |
-8.50
|
1,711,666.67 |
0.00 |
0.00 |
0.00
|
1,882,833.33 |
0.00 |
0.00 |
0.00
|
2,054,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
95,026.67 |
19,369.06 |
-75,657.61 |
-79.62
|
190,053.33 |
113,413.62 |
-76,639.71 |
-40.33
|
285,080.00 |
210,985.62 |
-74,094.38 |
-25.99
|
380,106.67 |
303,909.76 |
-76,196.91 |
-20.05
|
475,133.33 |
373,281.77 |
-101,851.56 |
-21.44
|
570,160.00 |
473,263.46 |
-96,896.54 |
-16.99
|
724,733.33 |
570,519.41 |
-154,213.92 |
-21.28
|
828,266.67 |
612,085.66 |
-216,181.01 |
-26.10
|
931,800.00 |
747,533.66 |
-184,266.34 |
-19.78
|
1,035,333.33 |
0.00 |
0.00 |
0.00
|
1,138,866.67 |
0.00 |
0.00 |
0.00
|
1,242,400.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
216,391.67 |
373,327.30 |
156,935.63 |
72.52
|
432,783.33 |
633,037.04 |
200,253.71 |
46.27
|
649,175.00 |
885,786.37 |
236,611.37 |
36.45
|
865,566.67 |
1,138,469.95 |
272,903.28 |
31.53
|
1,081,958.33 |
1,356,134.59 |
274,176.26 |
25.34
|
1,298,350.00 |
1,596,174.03 |
297,824.03 |
22.94
|
1,663,083.33 |
1,831,678.45 |
168,595.12 |
10.14
|
1,900,666.67 |
2,248,443.72 |
347,777.05 |
18.30
|
2,138,250.00 |
2,466,708.64 |
328,458.64 |
15.36
|
2,375,833.33 |
0.00 |
0.00 |
0.00
|
2,613,416.67 |
0.00 |
0.00 |
0.00
|
2,851,000.00 |
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 |
4,605.42 |
4,605.42 |
0.00
|
0.00 |
4,654.42 |
4,654.42 |
0.00
|
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 |
990,950.00 |
845,878.00 |
-145,072.00 |
-14.64
|
1,981,900.00 |
1,560,440.81 |
-421,459.19 |
-21.27
|
2,972,850.00 |
2,197,831.81 |
-775,018.19 |
-26.07
|
3,963,800.00 |
3,887,135.51 |
-76,664.49 |
-1.93
|
4,954,750.00 |
4,937,919.29 |
-16,830.71 |
-0.34
|
5,945,700.00 |
5,921,439.29 |
-24,260.71 |
-0.41
|
5,597,083.33 |
6,396,235.30 |
799,151.97 |
14.28
|
6,396,666.67 |
7,254,478.05 |
857,811.38 |
13.41
|
7,196,250.00 |
8,451,514.67 |
1,255,264.67 |
17.44
|
7,995,833.33 |
0.00 |
0.00 |
0.00
|
8,795,416.67 |
0.00 |
0.00 |
0.00
|
9,595,000.00 |
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 |
8,094,071.67 |
6,674,311.85 |
-1,419,759.82 |
-17.54
|
16,188,143.33 |
14,118,457.55 |
-2,069,685.78 |
-12.79
|
24,282,215.00 |
21,713,674.88 |
-2,568,540.12 |
-10.58
|
32,376,286.67 |
30,054,500.28 |
-2,321,786.39 |
-7.17
|
40,470,358.33 |
38,192,051.26 |
-2,278,307.07 |
-5.63
|
48,564,430.00 |
45,895,254.72 |
-2,669,175.28 |
-5.50
|
55,137,331.67 |
52,925,413.41 |
-2,211,918.26 |
-4.01
|
63,014,093.33 |
60,798,591.26 |
-2,215,502.07 |
-3.52
|
70,890,855.00 |
69,598,959.24 |
-1,291,895.76 |
-1.82
|
78,767,616.67 |
0.00 |
0.00 |
0.00
|
86,644,378.33 |
0.00 |
0.00 |
0.00
|
94,521,140.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
89,686.47 |
-362,346.02 |
-452,032.49 |
-504.01
|
179,372.95 |
8,107,558.83 |
7,928,185.88 |
4,419.95
|
269,059.42 |
5,783,562.85 |
5,514,503.43 |
2,049.55
|
358,745.90 |
9,938,349.31 |
9,579,603.41 |
2,670.30
|
448,432.37 |
12,403,903.28 |
11,955,470.91 |
2,666.06
|
538,118.85 |
12,931,555.97 |
12,393,437.13 |
2,303.10
|
-414,023.95 |
11,126,614.39 |
11,540,638.34 |
-2,787.43
|
-473,170.23 |
8,544,457.99 |
9,017,628.22 |
-1,905.79
|
-532,316.51 |
6,523,327.60 |
7,055,644.11 |
-1,325.46
|
-591,462.78 |
0.00 |
0.00 |
0.00
|
-650,609.06 |
0.00 |
0.00 |
0.00
|
-709,755.34 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
10,981.28 |
0.00 |
0.00
|
0.00 |
8,740,595.87 |
0.00 |
0.00
|
0.00 |
6,669,349.22 |
0.00 |
0.00
|
0.00 |
9,884,434.60 |
0.00 |
0.00
|
0.00 |
12,567,653.21 |
0.00 |
0.00
|
0.00 |
13,335,345.34 |
0.00 |
0.00
|
0.00 |
11,765,908.18 |
0.00 |
0.00
|
0.00 |
9,600,517.05 |
0.00 |
0.00
|
0.00 |
7,797,651.58 |
0.00 |
0.00
|
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 |
10,981.28 |
0.00 |
0.00
|
0.00 |
8,740,595.87 |
0.00 |
0.00
|
0.00 |
6,669,349.22 |
0.00 |
0.00
|
0.00 |
9,884,434.60 |
0.00 |
0.00
|
0.00 |
12,567,653.21 |
0.00 |
0.00
|
0.00 |
13,335,345.34 |
0.00 |
0.00
|
0.00 |
11,765,908.18 |
0.00 |
0.00
|
0.00 |
9,600,517.05 |
0.00 |
0.00
|
0.00 |
7,797,651.58 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
