| P04 |
รายได้ UC |
2,831,309.69 |
1,188,957.05 |
-1,642,352.64 |
-58.01
|
5,662,619.37 |
13,717,266.30 |
8,054,646.93 |
142.24
|
8,493,929.06 |
15,042,674.01 |
6,548,744.95 |
77.10
|
11,325,238.75 |
20,651,870.07 |
9,326,631.32 |
82.35
|
14,156,548.43 |
25,218,525.46 |
11,061,977.03 |
78.14
|
16,987,858.12 |
28,182,643.19 |
11,194,785.07 |
65.90
|
19,359,487.78 |
26,887,137.97 |
7,527,650.19 |
38.88
|
22,125,128.89 |
27,972,048.11 |
5,846,919.22 |
26.43
|
24,890,770.00 |
28,792,702.15 |
3,901,932.15 |
15.68
|
27,656,411.11 |
0.00 |
0.00 |
0.00
|
30,422,052.22 |
0.00 |
0.00 |
0.00
|
33,187,693.33 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
29,166.67 |
76,350.00 |
47,183.33 |
161.77
|
58,333.33 |
102,950.00 |
44,616.67 |
76.49
|
87,500.00 |
115,300.00 |
27,800.00 |
31.77
|
116,666.67 |
115,300.00 |
-1,366.67 |
-1.17
|
145,833.33 |
115,300.00 |
-30,533.33 |
-20.94
|
175,000.00 |
131,000.00 |
-44,000.00 |
-25.14
|
204,166.67 |
131,000.00 |
-73,166.67 |
-35.84
|
233,333.33 |
177,300.00 |
-56,033.33 |
-24.01
|
262,500.00 |
239,700.00 |
-22,800.00 |
-8.69
|
291,666.67 |
0.00 |
0.00 |
0.00
|
320,833.33 |
0.00 |
0.00 |
0.00
|
350,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
833.33 |
11,339.00 |
10,505.67 |
1,260.68
|
1,666.67 |
11,339.00 |
9,672.33 |
580.34
|
2,500.00 |
11,339.00 |
8,839.00 |
353.56
|
3,333.33 |
15,058.00 |
11,724.67 |
351.74
|
4,166.67 |
19,132.00 |
14,965.33 |
359.17
|
5,000.00 |
32,607.00 |
27,607.00 |
552.14
|
17,500.00 |
36,622.00 |
19,122.00 |
109.27
|
20,000.00 |
42,942.00 |
22,942.00 |
114.71
|
22,500.00 |
42,861.00 |
20,361.00 |
90.49
|
25,000.00 |
0.00 |
0.00 |
0.00
|
27,500.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
41,250.00 |
46,564.00 |
5,314.00 |
12.88
|
82,500.00 |
92,044.00 |
9,544.00 |
11.57
|
123,750.00 |
123,204.00 |
-546.00 |
-0.44
|
165,000.00 |
135,466.05 |
-29,533.95 |
-17.90
|
206,250.00 |
164,715.05 |
-41,534.95 |
-20.14
|
247,500.00 |
189,895.93 |
-57,604.07 |
-23.27
|
288,750.00 |
227,446.93 |
-61,303.07 |
-21.23
|
330,000.00 |
279,482.83 |
-50,517.17 |
-15.31
|
371,250.00 |
302,621.83 |
-68,628.17 |
-18.49
|
412,500.00 |
0.00 |
0.00 |
0.00
|
453,750.00 |
0.00 |
0.00 |
0.00
|
495,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
362,416.67 |
423,838.50 |
61,421.83 |
16.95
|
724,833.33 |
889,811.75 |
164,978.42 |
22.76
|
1,087,250.00 |
1,311,442.50 |
224,192.50 |
20.62
|
1,449,666.67 |
1,567,138.22 |
117,471.55 |
8.10
|
1,812,083.33 |
1,919,499.97 |
107,416.64 |
5.93
|
2,174,500.00 |
2,312,558.22 |
138,058.22 |
6.35
|
2,536,916.67 |
2,657,921.72 |
121,005.05 |
4.77
|
2,899,333.33 |
3,030,984.72 |
131,651.39 |
4.54
|
3,261,750.00 |
3,338,849.72 |
77,099.72 |
2.36
|
3,624,166.67 |
0.00 |
0.00 |
0.00
|
3,986,583.33 |
0.00 |
0.00 |
0.00
|
4,349,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
142,524.88 |
-95,740.00 |
-238,264.88 |
-167.17
|
285,049.76 |
310,503.00 |
25,453.25 |
8.93
|
427,574.63 |
497,280.70 |
69,706.07 |
16.30
|
570,099.51 |
459,151.28 |
-110,948.23 |
-19.46
|
712,624.39 |
587,698.18 |
-124,926.21 |
-17.53
|
855,149.27 |
765,388.27 |
-89,761.00 |
-10.50
|
997,674.14 |
889,688.27 |
-107,985.87 |
-10.82
|
1,140,199.02 |
744,133.88 |
-396,065.14 |
-34.74
|
1,282,723.90 |
821,709.88 |
-461,014.02 |
-35.94
|
1,425,248.78 |
0.00 |
0.00 |
0.00
|
1,567,773.65 |
0.00 |
0.00 |
0.00
|
1,710,298.53 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
9,333.33 |
5,157.00 |
-4,176.33 |
-44.75
|
18,666.67 |
6,461.00 |
-12,205.67 |
-65.39
|
28,000.00 |
17,895.00 |
-10,105.00 |
-36.09
|
37,333.33 |
27,680.00 |
-9,653.33 |
-25.86
|
46,666.67 |
40,484.00 |
-6,182.67 |
-13.25
|
56,000.00 |
58,974.00 |
2,974.00 |
5.31
|
65,333.33 |
60,974.00 |
-4,359.33 |
-6.67
|
74,666.67 |
61,443.00 |
-13,223.67 |
-17.71
|
84,000.00 |
63,072.00 |
-20,928.00 |
-24.91
|
93,333.33 |
0.00 |
0.00 |
0.00
|
102,666.67 |
0.00 |
0.00 |
0.00
|
112,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
233,250.00 |
246,069.00 |
12,819.00 |
5.50
|
466,500.00 |
510,006.00 |
43,506.00 |
9.33
|
699,750.00 |
791,803.00 |
92,053.00 |
13.16
|
933,000.00 |
975,046.70 |
42,046.70 |
4.51
|
1,166,250.00 |
1,234,224.70 |
67,974.70 |
5.83
|
1,399,500.00 |
1,482,789.70 |
83,289.70 |
5.95
|
1,632,750.00 |
1,688,197.70 |
55,447.70 |
3.40
|
1,866,000.00 |
1,954,694.45 |
88,694.45 |
4.75
|
2,099,250.00 |
2,094,637.45 |
-4,612.55 |
-0.22
|
2,332,500.00 |
0.00 |
0.00 |
0.00
|
2,565,750.00 |
0.00 |
0.00 |
0.00
|
2,799,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,109,157.17 |
3,006,060.00 |
-103,097.17 |
-3.32
|
6,218,314.33 |
6,018,450.00 |
-199,864.33 |
-3.21
|
9,327,471.50 |
9,320,530.00 |
-6,941.50 |
-0.07
|
12,436,628.67 |
12,516,350.00 |
79,721.33 |
0.64
|
15,545,785.83 |
15,765,150.00 |
219,364.17 |
1.41
|
18,654,943.00 |
18,968,670.00 |
313,727.00 |
1.68
|
21,764,100.17 |
22,175,540.00 |
411,439.83 |
1.89
|
24,873,257.33 |
25,384,093.70 |
510,836.37 |
2.05
|
27,982,414.50 |
28,588,213.70 |
605,799.20 |
2.16
|
31,091,571.67 |
0.00 |
0.00 |
0.00
|
34,200,728.83 |
0.00 |
0.00 |
0.00
|
37,309,886.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
418,883.98 |
506,596.68 |
87,712.70 |
20.94
|
837,767.96 |
898,032.56 |
60,264.61 |
7.19
|
1,256,651.93 |
1,698,491.46 |
441,839.53 |
35.16
|
1,675,535.91 |
2,520,424.18 |
844,888.27 |
50.42
|
2,094,419.89 |
2,957,980.10 |
863,560.21 |
41.23
|
2,513,303.87 |
5,300,984.37 |
2,787,680.51 |
110.92
|
2,932,187.84 |
6,032,724.70 |
3,100,536.86 |
105.74
|
3,351,071.82 |
6,893,133.63 |
3,542,061.81 |
105.70
|
3,769,955.80 |
7,416,025.28 |
3,646,069.48 |
96.71
|
4,188,839.78 |
0.00 |
0.00 |
0.00
|
4,607,723.75 |
0.00 |
0.00 |
0.00
|
5,026,607.73 |
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 |
380,705.67 |
95,000.00 |
-285,705.67 |
-75.05
|
761,411.33 |
95,000.00 |
-666,411.33 |
-87.52
|
1,142,117.00 |
2,791,668.00 |
1,649,551.00 |
144.43
|
1,522,822.67 |
2,791,668.00 |
1,268,845.33 |
83.32
|
1,903,528.33 |
2,791,668.00 |
888,139.67 |
46.66
|
2,284,234.00 |
2,791,668.00 |
507,434.00 |
22.21
|
2,664,939.67 |
2,791,668.00 |
126,728.33 |
4.76
|
3,045,645.33 |
2,791,668.00 |
-253,977.33 |
-8.34
|
3,426,351.00 |
2,791,668.00 |
-634,683.00 |
-18.52
|
3,807,056.67 |
0.00 |
0.00 |
0.00
|
4,187,762.33 |
0.00 |
0.00 |
0.00
|
4,568,468.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,558,831.38 |
5,510,191.23 |
-2,048,640.15 |
-27.10
|
15,117,662.75 |
22,651,863.61 |
7,534,200.86 |
49.84
|
22,676,494.13 |
31,721,627.67 |
9,045,133.55 |
39.89
|
30,235,325.50 |
41,775,152.50 |
11,539,827.00 |
38.17
|
37,794,156.88 |
50,814,377.46 |
13,020,220.59 |
34.45
|
45,352,988.25 |
60,217,178.68 |
14,864,190.43 |
32.77
|
52,463,806.26 |
63,578,921.29 |
11,115,115.03 |
21.19
|
59,958,635.73 |
69,331,924.32 |
9,373,288.59 |
15.63
|
67,453,465.19 |
74,492,061.01 |
7,038,595.82 |
10.43
|
74,948,294.66 |
0.00 |
0.00 |
0.00
|
82,443,124.12 |
0.00 |
0.00 |
0.00
|
89,937,953.59 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
577,903.69 |
225,361.94 |
-352,541.75 |
-61.00
|
1,155,807.38 |
669,771.80 |
-486,035.58 |
-42.05
|
1,733,711.07 |
1,479,401.78 |
-254,309.29 |
-14.67
|
2,311,614.76 |
1,995,055.41 |
-316,559.35 |
-13.69
|
2,889,518.45 |
2,599,670.81 |
-289,847.64 |
-10.03
|
3,467,422.14 |
3,155,284.32 |
-312,137.82 |
-9.00
|
4,045,325.83 |
3,898,749.35 |
-146,576.48 |
-3.62
|
4,623,229.52 |
4,425,720.44 |
-197,509.08 |
-4.27
|
5,201,133.21 |
5,268,005.74 |
66,872.53 |
1.29
|
5,779,036.90 |
0.00 |
0.00 |
0.00
|
6,356,940.59 |
0.00 |
0.00 |
0.00
|
6,934,844.28 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
150,296.25 |
94,951.91 |
-55,344.34 |
-36.82
|
300,592.50 |
250,557.26 |
-50,035.24 |
-16.65
|
450,888.75 |
403,262.84 |
-47,625.91 |
-10.56
|
601,185.00 |
593,695.86 |
-7,489.14 |
-1.25
|
751,481.25 |
739,847.19 |
-11,634.06 |
-1.55
|
901,777.50 |
908,254.67 |
6,477.17 |
0.72
|
1,052,073.75 |
1,067,943.67 |
15,869.92 |
1.51
|
1,202,370.00 |
1,214,566.17 |
12,196.17 |
1.01
|
1,352,666.25 |
1,429,222.55 |
76,556.30 |
5.66
|
1,502,962.50 |
0.00 |
0.00 |
0.00
|
1,653,258.75 |
0.00 |
0.00 |
0.00
|
1,803,555.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,833.33 |
5,604.30 |
-15,229.03 |
-73.10
|
41,666.67 |
14,627.75 |
-27,038.92 |
-64.89
|
62,500.00 |
20,168.75 |
-42,331.25 |
-67.73
|
83,333.33 |
20,168.75 |
-63,164.58 |
-75.80
|
104,166.67 |
46,452.36 |
-57,714.31 |
-55.41
|
125,000.00 |
63,325.16 |
-61,674.84 |
-49.34
|
145,833.33 |
80,630.33 |
-65,203.00 |
-44.71
|
166,666.67 |
86,164.48 |
-80,502.19 |
-48.30
|
187,500.00 |
94,835.48 |
-92,664.52 |
-49.42
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
116,927.50 |
162,555.20 |
45,627.70 |
39.02
|
233,855.00 |
361,663.40 |
127,808.40 |
54.65
|
350,782.50 |
521,344.20 |
170,561.70 |
48.62
|
467,710.00 |
566,060.45 |
98,350.45 |
21.03
|
584,637.50 |
640,495.45 |
55,857.95 |
9.55
|
701,565.00 |
773,641.25 |
72,076.25 |
10.27
|
818,492.50 |
816,536.25 |
-1,956.25 |
-0.24
|
935,420.00 |
890,151.25 |
-45,268.75 |
-4.84
|
1,052,347.50 |
937,314.25 |
-115,033.25 |
-10.93
|
1,169,275.00 |
0.00 |
0.00 |
0.00
|
1,286,202.50 |
0.00 |
0.00 |
0.00
|
1,403,130.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,109,157.17 |
3,015,451.75 |
-93,705.42 |
-3.01
|
6,218,314.33 |
6,032,194.75 |
-186,119.58 |
-2.99
|
9,327,471.50 |
9,339,825.79 |
12,354.29 |
0.13
|
12,436,628.67 |
12,541,945.91 |
105,317.24 |
0.85
|
15,545,785.83 |
15,794,796.95 |
249,011.12 |
1.60
|
18,654,943.00 |
19,002,367.99 |
347,424.99 |
1.86
|
21,764,100.17 |
22,209,237.99 |
445,137.82 |
2.05
|
24,873,257.33 |
25,417,791.69 |
544,534.36 |
2.19
|
27,982,414.50 |
28,621,911.69 |
639,497.19 |
2.29
|
31,091,571.67 |
0.00 |
0.00 |
0.00
|
34,200,728.83 |
0.00 |
0.00 |
0.00
|
37,309,886.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
586,666.67 |
559,760.00 |
-26,906.67 |
-4.59
|
1,173,333.33 |
1,077,785.00 |
-95,548.33 |
-8.14
|
1,760,000.00 |
1,681,624.00 |
-78,376.00 |
-4.45
|
2,346,666.67 |
2,218,222.50 |
-128,444.17 |
-5.47
|
2,933,333.33 |
2,762,104.40 |
-171,228.93 |
-5.84
|
3,520,000.00 |
3,269,533.50 |
-250,466.50 |
-7.12
|
4,106,666.67 |
3,810,343.50 |
-296,323.17 |
-7.22
|
4,693,333.33 |
4,337,443.50 |
-355,889.83 |
-7.58
|
5,280,000.00 |
4,855,182.50 |
-424,817.50 |
-8.05
|
5,866,666.67 |
0.00 |
0.00 |
0.00
|
6,453,333.33 |
0.00 |
0.00 |
0.00
|
7,040,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
985,575.00 |
514,520.00 |
-471,055.00 |
-47.79
|
1,971,150.00 |
1,546,510.00 |
-424,640.00 |
-21.54
|
2,956,725.00 |
2,591,268.00 |
-365,457.00 |
-12.36
|
3,942,300.00 |
3,679,271.00 |
-263,029.00 |
-6.67
|
4,927,875.00 |
4,647,580.00 |
-280,295.00 |
-5.69
|
5,913,450.00 |
5,283,660.00 |
-629,790.00 |
-10.65
|
6,899,025.00 |
6,604,690.00 |
-294,335.00 |
-4.27
|
7,884,600.00 |
7,746,169.50 |
-138,430.50 |
-1.76
|
8,870,175.00 |
8,645,952.50 |
-224,222.50 |
-2.53
|
9,855,750.00 |
0.00 |
0.00 |
0.00
|
10,841,325.00 |
0.00 |
0.00 |
0.00
|
11,826,900.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
142,502.56 |
172,992.50 |
30,489.94 |
21.40
|
285,005.12 |
376,139.40 |
91,134.28 |
31.98
|
427,507.68 |
509,879.00 |
82,371.32 |
19.27
|
570,010.24 |
683,025.60 |
113,015.36 |
19.83
|
712,512.80 |
889,651.90 |
177,139.10 |
24.86
|
855,015.36 |
1,035,157.00 |
180,141.64 |
21.07
|
1,021,807.92 |
1,196,036.90 |
174,228.98 |
17.05
|
1,167,780.48 |
1,349,765.40 |
181,984.92 |
15.58
|
1,313,753.04 |
1,554,863.90 |
241,110.86 |
18.35
|
1,459,725.60 |
0.00 |
0.00 |
0.00
|
1,605,698.16 |
0.00 |
0.00 |
0.00
|
1,751,670.72 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
344,000.00 |
357,345.34 |
13,345.34 |
3.88
|
688,000.00 |
867,995.54 |
179,995.54 |
26.16
|
1,032,000.00 |
1,181,922.52 |
149,922.52 |
14.53
|
1,376,000.00 |
1,933,148.10 |
557,148.10 |
40.49
|
1,720,000.00 |
2,017,562.27 |
297,562.27 |
17.30
|
2,064,000.00 |
2,293,114.24 |
229,114.24 |
11.10
|
2,652,183.33 |
2,607,699.33 |
-44,484.00 |
-1.68
|
3,031,066.67 |
2,973,055.22 |
-58,011.45 |
-1.91
|
3,409,950.00 |
3,150,003.81 |
-259,946.19 |
-7.62
|
3,788,833.33 |
0.00 |
0.00 |
0.00
|
4,167,716.67 |
0.00 |
0.00 |
0.00
|
4,546,600.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
166,000.00 |
136,361.60 |
-29,638.40 |
-17.85
|
332,000.00 |
307,993.37 |
-24,006.63 |
-7.23
|
498,000.00 |
589,518.15 |
91,518.15 |
18.38
|
664,000.00 |
606,862.90 |
-57,137.10 |
-8.60
|
830,000.00 |
722,551.45 |
-107,448.55 |
-12.95
|
996,000.00 |
876,445.64 |
-119,554.36 |
-12.00
|
1,162,000.00 |
1,212,642.76 |
50,642.76 |
4.36
|
1,328,000.00 |
1,231,994.62 |
-96,005.38 |
-7.23
|
1,494,000.00 |
1,425,754.78 |
-68,245.22 |
-4.57
|
1,660,000.00 |
0.00 |
0.00 |
0.00
|
1,826,000.00 |
0.00 |
0.00 |
0.00
|
1,992,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
175,333.33 |
138,255.38 |
-37,077.95 |
-21.15
|
350,666.67 |
281,143.75 |
-69,522.92 |
-19.83
|
526,000.00 |
451,772.63 |
-74,227.37 |
-14.11
|
701,333.33 |
648,116.49 |
-53,216.84 |
-7.59
|
876,666.67 |
796,088.34 |
-80,578.33 |
-9.19
|
1,052,000.00 |
925,455.42 |
-126,544.58 |
-12.03
|
1,227,333.33 |
997,563.00 |
-229,770.33 |
-18.72
|
1,402,666.67 |
1,158,675.22 |
-243,991.45 |
-17.39
|
1,578,000.00 |
1,357,110.88 |
-220,889.12 |
-14.00
|
1,753,333.33 |
0.00 |
0.00 |
0.00
|
1,928,666.67 |
0.00 |
0.00 |
0.00
|
2,104,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
467,078.92 |
367,817.57 |
-99,261.35 |
-21.25
|
934,157.83 |
722,854.51 |
-211,303.32 |
-22.62
|
1,401,236.75 |
1,108,369.08 |
-292,867.67 |
-20.90
|
1,868,315.67 |
1,866,158.14 |
-2,157.53 |
-0.12
|
2,335,394.58 |
2,262,906.46 |
-72,488.12 |
-3.10
|
2,802,473.50 |
2,635,203.01 |
-167,270.49 |
-5.97
|
3,269,552.42 |
3,009,281.67 |
-260,270.75 |
-7.96
|
3,736,631.33 |
4,239,078.38 |
502,447.05 |
13.45
|
4,203,710.25 |
4,645,402.67 |
441,692.42 |
10.51
|
4,670,789.17 |
0.00 |
0.00 |
0.00
|
5,137,868.08 |
0.00 |
0.00 |
0.00
|
5,604,947.00 |
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 |
423.00 |
423.00 |
0.00
|
0.00 |
1,325.00 |
1,325.00 |
0.00
|
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 |
464,651.00 |
509,170.95 |
44,519.95 |
9.58
|
929,302.00 |
1,064,519.50 |
135,217.50 |
14.55
|
1,393,953.00 |
3,086,968.58 |
1,693,015.58 |
121.45
|
1,858,604.00 |
3,752,153.45 |
1,893,549.45 |
101.88
|
2,323,255.00 |
4,430,508.31 |
2,107,253.31 |
90.70
|
2,787,906.00 |
4,904,726.66 |
2,116,820.66 |
75.93
|
3,511,837.58 |
5,898,387.65 |
2,386,550.07 |
67.96
|
4,013,528.67 |
7,135,392.58 |
3,121,863.91 |
77.78
|
4,515,219.75 |
7,445,366.03 |
2,930,146.28 |
64.89
|
5,016,910.83 |
0.00 |
0.00 |
0.00
|
5,518,601.92 |
0.00 |
0.00 |
0.00
|
6,020,293.00 |
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 |
7,306,925.42 |
6,260,148.44 |
-1,046,776.98 |
-14.33
|
14,613,850.83 |
13,573,756.03 |
-1,040,094.80 |
-7.12
|
21,920,776.25 |
22,965,325.32 |
1,044,549.07 |
4.77
|
29,227,701.67 |
31,103,884.56 |
1,876,182.89 |
6.42
|
36,534,627.08 |
38,350,215.89 |
1,815,588.81 |
4.97
|
43,841,552.50 |
45,126,168.86 |
1,284,616.36 |
2.93
|
51,676,231.83 |
53,409,742.40 |
1,733,510.57 |
3.35
|
59,058,550.67 |
62,206,391.45 |
3,147,840.78 |
5.33
|
66,440,869.50 |
69,432,251.78 |
2,991,382.28 |
4.50
|
73,823,188.33 |
0.00 |
0.00 |
0.00
|
81,205,507.17 |
0.00 |
0.00 |
0.00
|
88,587,826.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
251,905.96 |
-749,957.21 |
-1,001,863.17 |
-397.71
|
503,811.92 |
9,078,107.58 |
8,574,295.66 |
1,701.88
|
755,717.88 |
8,756,302.35 |
8,000,584.48 |
1,058.67
|
1,007,623.83 |
10,671,267.94 |
9,663,644.11 |
959.05
|
1,259,529.79 |
12,464,161.57 |
11,204,631.78 |
889.59
|
1,511,435.75 |
15,091,009.82 |
13,579,574.07 |
898.46
|
787,574.43 |
10,169,178.89 |
9,381,604.46 |
1,191.20
|
900,085.06 |
7,125,532.87 |
6,225,447.81 |
691.65
|
1,012,595.69 |
5,059,809.23 |
4,047,213.54 |
399.69
|
1,125,106.33 |
0.00 |
0.00 |
0.00
|
1,237,616.96 |
0.00 |
0.00 |
0.00
|
1,350,127.59 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-477,139.64 |
0.00 |
0.00
|
0.00 |
9,705,962.09 |
0.00 |
0.00
|
0.00 |
7,073,003.43 |
0.00 |
0.00
|
0.00 |
9,745,758.08 |
0.00 |
0.00
|
0.00 |
11,935,400.03 |
0.00 |
0.00
|
0.00 |
14,934,544.83 |
0.00 |
0.00
|
0.00 |
10,386,792.56 |
0.00 |
0.00
|
0.00 |
8,572,943.25 |
0.00 |
0.00
|
0.00 |
6,913,543.90 |
0.00 |
0.00
|
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 |
-477,139.64 |
0.00 |
0.00
|
0.00 |
9,705,962.09 |
0.00 |
0.00
|
0.00 |
7,073,003.43 |
0.00 |
0.00
|
0.00 |
9,745,758.08 |
0.00 |
0.00
|
0.00 |
11,935,400.03 |
0.00 |
0.00
|
0.00 |
14,934,544.83 |
0.00 |
0.00
|
0.00 |
10,386,792.56 |
0.00 |
0.00
|
0.00 |
8,572,943.25 |
0.00 |
0.00
|
0.00 |
6,913,543.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
