| P04 |
รายได้ UC |
3,027,649.85 |
1,188,254.49 |
-1,839,395.36 |
-60.75
|
6,055,299.71 |
12,375,590.36 |
6,320,290.66 |
104.38
|
9,082,949.56 |
13,274,907.23 |
4,191,957.67 |
46.15
|
12,110,599.41 |
17,779,220.04 |
5,668,620.63 |
46.81
|
15,138,249.26 |
23,507,043.69 |
8,368,794.43 |
55.28
|
18,165,899.12 |
25,676,529.53 |
7,510,630.42 |
41.34
|
21,193,548.97 |
26,772,146.78 |
5,578,597.81 |
26.32
|
24,221,198.82 |
28,172,808.42 |
3,951,609.60 |
16.31
|
27,248,848.67 |
28,459,684.06 |
1,210,835.39 |
4.44
|
30,276,498.53 |
0.00 |
0.00 |
0.00
|
33,304,148.38 |
0.00 |
0.00 |
0.00
|
36,331,798.23 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,050.00 |
0.00 |
0.00 |
0.00
|
16,100.00 |
25,450.00 |
9,350.00 |
58.07
|
24,150.00 |
25,450.00 |
1,300.00 |
5.38
|
32,200.00 |
32,800.00 |
600.00 |
1.86
|
40,250.00 |
44,550.00 |
4,300.00 |
10.68
|
48,300.00 |
55,250.00 |
6,950.00 |
14.39
|
64,458.33 |
55,250.00 |
-9,208.33 |
-14.29
|
73,666.67 |
78,700.00 |
5,033.33 |
6.83
|
82,875.00 |
89,700.00 |
6,825.00 |
8.24
|
92,083.33 |
0.00 |
0.00 |
0.00
|
101,291.67 |
0.00 |
0.00 |
0.00
|
110,500.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,415.92 |
0.00 |
0.00 |
0.00
|
8,831.83 |
0.00 |
0.00 |
0.00
|
13,247.75 |
19,393.00 |
6,145.25 |
46.39
|
17,663.67 |
19,393.00 |
1,729.33 |
9.79
|
22,079.58 |
19,393.00 |
-2,686.58 |
-12.17
|
26,495.50 |
19,393.00 |
-7,102.50 |
-26.81
|
17,500.00 |
32,208.00 |
14,708.00 |
84.05
|
20,000.00 |
32,208.00 |
12,208.00 |
61.04
|
22,500.00 |
32,208.00 |
9,708.00 |
43.15
|
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. |
26,837.00 |
33,477.00 |
6,640.00 |
24.74
|
53,674.01 |
45,651.00 |
-8,023.01 |
-14.95
|
80,511.01 |
68,433.00 |
-12,078.01 |
-15.00
|
107,348.01 |
107,852.94 |
504.93 |
0.47
|
134,185.01 |
134,336.38 |
151.37 |
0.11
|
161,022.02 |
164,855.19 |
3,833.18 |
2.38
|
191,975.00 |
178,932.19 |
-13,042.81 |
-6.79
|
219,400.00 |
196,539.61 |
-22,860.39 |
-10.42
|
246,825.00 |
216,466.61 |
-30,358.39 |
-12.30
|
274,250.00 |
0.00 |
0.00 |
0.00
|
301,675.00 |
0.00 |
0.00 |
0.00
|
329,100.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
249,147.33 |
347,270.00 |
98,122.67 |
39.38
|
498,294.67 |
589,217.85 |
90,923.18 |
18.25
|
747,442.00 |
883,478.94 |
136,036.94 |
18.20
|
996,589.33 |
1,030,501.26 |
33,911.93 |
3.40
|
1,245,736.67 |
1,340,959.96 |
95,223.29 |
7.64
|
1,494,884.00 |
1,665,068.96 |
170,184.96 |
11.38
|
1,930,845.00 |
1,887,327.96 |
-43,517.04 |
-2.25
|
2,206,680.00 |
2,035,542.47 |
-171,137.53 |
-7.76
|
2,482,515.00 |
2,236,643.13 |
-245,871.87 |
-9.90
|
2,758,350.00 |
0.00 |
0.00 |
0.00
|
3,034,185.00 |
0.00 |
0.00 |
0.00
|
3,310,020.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
60,152.32 |
124,821.00 |
64,668.68 |
107.51
|
120,304.64 |
238,717.00 |
118,412.36 |
98.43
|
180,456.96 |
328,977.00 |
148,520.05 |
82.30
|
240,609.27 |
436,453.20 |
195,843.93 |
81.40
|
300,761.59 |
555,961.20 |
255,199.61 |
84.85
|
360,913.91 |
890,424.42 |
529,510.51 |
146.71
|
816,666.67 |
1,024,607.42 |
207,940.75 |
25.46
|
933,333.33 |
1,114,770.42 |
181,437.09 |
19.44
|
1,050,000.00 |
1,213,357.62 |
163,357.62 |
15.56
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,283,333.33 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
257,999.49 |
44,118.00 |
-213,881.49 |
-82.90
|
515,998.97 |
118,758.80 |
-397,240.17 |
-76.98
|
773,998.46 |
656,605.81 |
-117,392.65 |
-15.17
|
1,031,997.95 |
723,619.95 |
-308,378.00 |
-29.88
|
1,289,997.43 |
917,437.95 |
-372,559.48 |
-28.88
|
1,547,996.92 |
1,854,739.30 |
306,742.38 |
19.82
|
2,263,916.67 |
2,179,283.66 |
-84,633.01 |
-3.74
|
2,587,333.33 |
3,075,999.66 |
488,666.33 |
18.89
|
2,910,750.00 |
3,305,719.71 |
394,969.71 |
13.57
|
3,234,166.67 |
0.00 |
0.00 |
0.00
|
3,557,583.33 |
0.00 |
0.00 |
0.00
|
3,881,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
342,682.13 |
303,069.00 |
-39,613.13 |
-11.56
|
685,364.26 |
697,931.00 |
12,566.74 |
1.83
|
1,028,046.39 |
1,069,205.00 |
41,158.61 |
4.00
|
1,370,728.52 |
1,365,950.92 |
-4,777.60 |
-0.35
|
1,713,410.65 |
1,730,293.92 |
16,883.27 |
0.99
|
2,056,092.78 |
2,122,796.58 |
66,703.80 |
3.24
|
2,479,983.33 |
2,503,620.26 |
23,636.93 |
0.95
|
2,834,266.67 |
2,718,037.26 |
-116,229.41 |
-4.10
|
3,188,550.00 |
4,036,123.85 |
847,573.85 |
26.58
|
3,542,833.33 |
0.00 |
0.00 |
0.00
|
3,897,116.67 |
0.00 |
0.00 |
0.00
|
4,251,400.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,498,037.67 |
2,476,889.36 |
-21,148.31 |
-0.85
|
4,996,075.33 |
5,012,591.37 |
16,516.04 |
0.33
|
7,494,113.00 |
7,427,891.37 |
-66,221.63 |
-0.88
|
9,992,150.67 |
9,843,191.37 |
-148,959.30 |
-1.49
|
12,490,188.33 |
12,258,591.37 |
-231,596.96 |
-1.85
|
14,988,226.00 |
14,680,871.37 |
-307,354.63 |
-2.05
|
17,486,263.67 |
17,063,078.04 |
-423,185.63 |
-2.42
|
19,984,301.33 |
19,426,018.04 |
-558,283.29 |
-2.79
|
22,482,339.00 |
21,785,668.04 |
-696,670.96 |
-3.10
|
24,980,376.67 |
0.00 |
0.00 |
0.00
|
27,478,414.33 |
0.00 |
0.00 |
0.00
|
29,976,452.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
506,245.83 |
138,387.37 |
-367,858.46 |
-72.66
|
1,012,491.67 |
257,926.25 |
-754,565.42 |
-74.53
|
1,518,737.50 |
395,213.35 |
-1,123,524.15 |
-73.98
|
2,024,983.33 |
631,341.35 |
-1,393,641.98 |
-68.82
|
2,531,229.17 |
1,264,184.47 |
-1,267,044.70 |
-50.06
|
3,037,475.00 |
1,432,548.18 |
-1,604,926.82 |
-52.84
|
2,864,456.00 |
1,663,461.08 |
-1,200,994.92 |
-41.93
|
3,273,664.00 |
3,075,731.98 |
-197,932.02 |
-6.05
|
3,682,872.00 |
3,615,912.43 |
-66,959.57 |
-1.82
|
4,092,080.00 |
0.00 |
0.00 |
0.00
|
4,501,288.00 |
0.00 |
0.00 |
0.00
|
4,910,496.00 |
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 |
29,800.00 |
29,800.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,820.91 |
0.00 |
0.00 |
0.00
|
345,641.81 |
0.00 |
0.00 |
0.00
|
518,462.72 |
0.00 |
0.00 |
0.00
|
691,283.63 |
2,185,350.88 |
1,494,067.25 |
216.13
|
864,104.53 |
2,185,350.88 |
1,321,246.35 |
152.90
|
1,036,925.44 |
2,185,350.88 |
1,148,425.44 |
110.75
|
1,274,788.01 |
2,185,350.88 |
910,562.87 |
71.43
|
1,456,900.59 |
2,185,350.88 |
728,450.29 |
50.00
|
1,639,013.16 |
2,185,350.88 |
546,337.72 |
33.33
|
1,821,125.73 |
0.00 |
0.00 |
0.00
|
2,003,238.31 |
0.00 |
0.00 |
0.00
|
2,185,350.88 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,154,038.45 |
4,656,286.22 |
-2,497,752.23 |
-34.91
|
14,308,076.89 |
19,361,833.63 |
5,053,756.74 |
35.32
|
21,462,115.34 |
24,149,554.70 |
2,687,439.36 |
12.52
|
28,616,153.79 |
34,155,674.91 |
5,539,521.12 |
19.36
|
35,770,192.23 |
43,958,102.82 |
8,187,910.59 |
22.89
|
42,924,230.68 |
50,747,827.41 |
7,823,596.73 |
18.23
|
50,584,401.65 |
55,575,066.27 |
4,990,664.62 |
9.87
|
57,810,744.74 |
62,111,706.74 |
4,300,962.00 |
7.44
|
65,037,087.83 |
67,176,834.33 |
2,139,746.50 |
3.29
|
72,263,430.93 |
0.00 |
0.00 |
0.00
|
79,489,774.02 |
0.00 |
0.00 |
0.00
|
86,716,117.11 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
441,270.00 |
899,770.21 |
458,500.21 |
103.90
|
882,540.00 |
1,268,370.94 |
385,830.94 |
43.72
|
1,323,810.00 |
1,842,287.66 |
518,477.66 |
39.17
|
1,765,080.00 |
2,179,367.24 |
414,287.24 |
23.47
|
2,206,350.00 |
2,405,170.76 |
198,820.76 |
9.01
|
2,647,620.00 |
2,803,744.87 |
156,124.87 |
5.90
|
3,271,035.83 |
3,021,488.52 |
-249,547.31 |
-7.63
|
3,738,326.67 |
3,437,209.39 |
-301,117.28 |
-8.05
|
4,205,617.50 |
3,803,645.47 |
-401,972.03 |
-9.56
|
4,672,908.33 |
0.00 |
0.00 |
0.00
|
5,140,199.17 |
0.00 |
0.00 |
0.00
|
5,607,490.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
148,083.33 |
157,679.21 |
9,595.88 |
6.48
|
296,166.67 |
255,853.28 |
-40,313.39 |
-13.61
|
444,250.00 |
352,683.83 |
-91,566.17 |
-20.61
|
592,333.33 |
629,259.79 |
36,926.46 |
6.23
|
740,416.67 |
708,195.98 |
-32,220.69 |
-4.35
|
888,500.00 |
811,607.87 |
-76,892.13 |
-8.65
|
1,135,750.00 |
933,724.29 |
-202,025.71 |
-17.79
|
1,298,000.00 |
1,217,172.67 |
-80,827.33 |
-6.23
|
1,460,250.00 |
1,289,892.84 |
-170,357.16 |
-11.67
|
1,622,500.00 |
0.00 |
0.00 |
0.00
|
1,784,750.00 |
0.00 |
0.00 |
0.00
|
1,947,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
21,666.67 |
36,569.88 |
14,903.21 |
68.78
|
43,333.33 |
42,776.32 |
-557.01 |
-1.29
|
65,000.00 |
54,317.92 |
-10,682.08 |
-16.43
|
86,666.67 |
63,347.50 |
-23,319.17 |
-26.91
|
108,333.33 |
72,819.25 |
-35,514.08 |
-32.78
|
130,000.00 |
112,508.44 |
-17,491.56 |
-13.46
|
151,666.67 |
117,099.44 |
-34,567.23 |
-22.79
|
173,333.33 |
151,843.98 |
-21,489.35 |
-12.40
|
195,000.00 |
158,669.92 |
-36,330.08 |
-18.63
|
216,666.67 |
0.00 |
0.00 |
0.00
|
238,333.33 |
0.00 |
0.00 |
0.00
|
260,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
189,416.67 |
251,262.00 |
61,845.33 |
32.65
|
378,833.33 |
681,666.00 |
302,832.67 |
79.94
|
568,250.00 |
1,264,330.00 |
696,080.00 |
122.50
|
757,666.67 |
1,792,259.90 |
1,034,593.23 |
136.55
|
947,083.33 |
2,090,126.06 |
1,143,042.73 |
120.69
|
1,136,500.00 |
2,750,686.42 |
1,614,186.42 |
142.03
|
2,304,166.67 |
2,985,313.80 |
681,147.13 |
29.56
|
2,633,333.33 |
3,076,522.80 |
443,189.47 |
16.83
|
2,962,500.00 |
3,262,198.14 |
299,698.14 |
10.12
|
3,291,666.67 |
0.00 |
0.00 |
0.00
|
3,620,833.33 |
0.00 |
0.00 |
0.00
|
3,950,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,498,037.67 |
2,476,889.36 |
-21,148.31 |
-0.85
|
4,996,075.33 |
5,013,431.77 |
17,356.44 |
0.35
|
7,494,113.00 |
7,429,151.97 |
-64,961.03 |
-0.87
|
9,992,150.67 |
9,844,872.17 |
-147,278.50 |
-1.47
|
12,490,188.33 |
12,260,692.37 |
-229,495.96 |
-1.84
|
14,988,226.00 |
14,683,392.57 |
-304,833.43 |
-2.03
|
17,486,263.67 |
17,065,599.24 |
-420,664.43 |
-2.41
|
19,984,301.33 |
19,428,539.24 |
-555,762.09 |
-2.78
|
22,482,339.00 |
21,788,189.24 |
-694,149.76 |
-3.09
|
24,980,376.67 |
0.00 |
0.00 |
0.00
|
27,478,414.33 |
0.00 |
0.00 |
0.00
|
29,976,452.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
571,144.66 |
384,383.19 |
-186,761.47 |
-32.70
|
1,142,289.32 |
771,713.19 |
-370,576.13 |
-32.44
|
1,713,433.98 |
1,167,290.69 |
-546,143.29 |
-31.87
|
2,284,578.64 |
1,575,343.19 |
-709,235.45 |
-31.04
|
2,855,723.30 |
1,996,046.86 |
-859,676.44 |
-30.10
|
3,426,867.96 |
2,412,066.86 |
-1,014,801.10 |
-29.61
|
2,872,410.92 |
2,848,443.88 |
-23,967.04 |
-0.83
|
3,282,755.33 |
3,276,593.88 |
-6,161.45 |
-0.19
|
3,693,099.75 |
3,686,795.49 |
-6,304.26 |
-0.17
|
4,103,444.17 |
0.00 |
0.00 |
0.00
|
4,513,788.58 |
0.00 |
0.00 |
0.00
|
4,924,133.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,075,750.00 |
1,040,138.01 |
-35,611.99 |
-3.31
|
2,151,500.00 |
1,970,921.01 |
-180,578.99 |
-8.39
|
3,227,250.00 |
2,778,115.90 |
-449,134.10 |
-13.92
|
4,303,000.00 |
4,116,906.40 |
-186,093.60 |
-4.32
|
5,378,750.00 |
4,653,647.15 |
-725,102.85 |
-13.48
|
6,454,500.00 |
5,566,071.14 |
-888,428.86 |
-13.76
|
7,530,250.00 |
6,848,552.02 |
-681,697.98 |
-9.05
|
8,606,000.00 |
8,278,293.15 |
-327,706.85 |
-3.81
|
9,681,750.00 |
9,470,150.15 |
-211,599.85 |
-2.19
|
10,757,500.00 |
0.00 |
0.00 |
0.00
|
11,833,250.00 |
0.00 |
0.00 |
0.00
|
12,909,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
147,206.40 |
100,827.37 |
-46,379.03 |
-31.51
|
294,412.80 |
206,321.85 |
-88,090.95 |
-29.92
|
441,619.20 |
327,601.75 |
-114,017.45 |
-25.82
|
588,825.60 |
575,014.65 |
-13,810.95 |
-2.35
|
736,032.00 |
793,347.05 |
57,315.05 |
7.79
|
883,238.40 |
825,565.45 |
-57,672.95 |
-6.53
|
952,235.67 |
932,635.35 |
-19,600.32 |
-2.06
|
1,088,269.33 |
1,048,463.25 |
-39,806.08 |
-3.66
|
1,224,303.00 |
1,164,635.65 |
-59,667.35 |
-4.87
|
1,360,336.67 |
0.00 |
0.00 |
0.00
|
1,496,370.33 |
0.00 |
0.00 |
0.00
|
1,632,404.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
359,904.58 |
695,973.40 |
336,068.82 |
93.38
|
719,809.17 |
822,569.42 |
102,760.25 |
14.28
|
1,079,713.75 |
1,163,398.72 |
83,684.97 |
7.75
|
1,439,618.33 |
1,321,898.48 |
-117,719.85 |
-8.18
|
1,799,522.92 |
1,782,322.44 |
-17,200.48 |
-0.96
|
2,159,427.50 |
2,116,554.72 |
-42,872.78 |
-1.99
|
2,479,304.33 |
2,367,901.48 |
-111,402.85 |
-4.49
|
2,833,490.67 |
2,661,085.54 |
-172,405.13 |
-6.08
|
3,187,677.00 |
2,825,864.58 |
-361,812.42 |
-11.35
|
3,541,863.33 |
0.00 |
0.00 |
0.00
|
3,896,049.67 |
0.00 |
0.00 |
0.00
|
4,250,236.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
162,574.00 |
6,500.56 |
-156,073.44 |
-96.00
|
325,148.00 |
296,880.37 |
-28,267.63 |
-8.69
|
487,722.00 |
440,343.61 |
-47,378.39 |
-9.71
|
650,296.00 |
556,191.97 |
-94,104.03 |
-14.47
|
812,870.00 |
690,152.33 |
-122,717.67 |
-15.10
|
975,444.00 |
705,707.07 |
-269,736.93 |
-27.65
|
994,291.67 |
1,018,929.89 |
24,638.22 |
2.48
|
1,136,333.33 |
1,161,358.65 |
25,025.32 |
2.20
|
1,278,375.00 |
1,318,772.88 |
40,397.88 |
3.16
|
1,420,416.67 |
0.00 |
0.00 |
0.00
|
1,562,458.33 |
0.00 |
0.00 |
0.00
|
1,704,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
136,208.33 |
64,723.00 |
-71,485.33 |
-52.48
|
272,416.67 |
226,631.80 |
-45,784.87 |
-16.81
|
408,625.00 |
324,261.40 |
-84,363.60 |
-20.65
|
544,833.33 |
445,873.00 |
-98,960.33 |
-18.16
|
681,041.67 |
580,713.25 |
-100,328.42 |
-14.73
|
817,250.00 |
699,792.25 |
-117,457.75 |
-14.37
|
953,458.33 |
721,556.25 |
-231,902.08 |
-24.32
|
1,089,666.67 |
1,078,706.50 |
-10,960.17 |
-1.01
|
1,225,875.00 |
1,234,604.88 |
8,729.88 |
0.71
|
1,362,083.33 |
0.00 |
0.00 |
0.00
|
1,498,291.67 |
0.00 |
0.00 |
0.00
|
1,634,500.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
334,635.78 |
343,317.69 |
8,681.91 |
2.59
|
669,271.55 |
676,557.10 |
7,285.55 |
1.09
|
1,003,907.33 |
1,033,481.53 |
29,574.20 |
2.95
|
1,338,543.10 |
1,379,352.63 |
40,809.53 |
3.05
|
1,673,178.88 |
1,725,223.73 |
52,044.85 |
3.11
|
2,007,814.66 |
2,071,094.83 |
63,280.18 |
3.15
|
2,416,277.30 |
2,419,409.07 |
3,131.77 |
0.13
|
2,761,459.77 |
2,767,000.76 |
5,540.99 |
0.20
|
3,106,642.25 |
3,128,173.71 |
21,531.47 |
0.69
|
3,451,824.72 |
0.00 |
0.00 |
0.00
|
3,797,007.19 |
0.00 |
0.00 |
0.00
|
4,142,189.66 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
6,631.00 |
0.00 |
0.00 |
0.00
|
13,262.00 |
0.00 |
0.00 |
0.00
|
19,893.00 |
17,339.40 |
-2,553.60 |
-12.84
|
26,524.00 |
29,257.15 |
2,733.15 |
10.30
|
33,155.00 |
29,257.15 |
-3,897.85 |
-11.76
|
39,786.00 |
35,247.85 |
-4,538.15 |
-11.41
|
41,122.49 |
47,079.15 |
5,956.66 |
14.49
|
46,997.13 |
31,599.81 |
-15,397.32 |
-32.76
|
52,871.78 |
32,243.77 |
-20,628.01 |
-39.02
|
58,746.42 |
0.00 |
0.00 |
0.00
|
64,621.06 |
0.00 |
0.00 |
0.00
|
70,495.70 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,056,450.00 |
727,182.00 |
-329,268.00 |
-31.17
|
2,112,900.00 |
2,492,101.00 |
379,201.00 |
17.95
|
3,169,350.00 |
3,428,231.25 |
258,881.25 |
8.17
|
4,225,800.00 |
4,189,418.25 |
-36,381.75 |
-0.86
|
5,282,250.00 |
5,287,058.25 |
4,808.25 |
0.09
|
6,338,700.00 |
6,234,449.00 |
-104,251.00 |
-1.64
|
7,269,763.67 |
6,980,443.00 |
-289,320.67 |
-3.98
|
8,308,301.33 |
7,987,263.50 |
-321,037.83 |
-3.86
|
9,346,839.00 |
9,005,332.75 |
-341,506.25 |
-3.65
|
10,385,376.67 |
0.00 |
0.00 |
0.00
|
11,423,914.33 |
0.00 |
0.00 |
0.00
|
12,462,452.00 |
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 |
7,148,979.09 |
7,185,215.88 |
36,236.79 |
0.51
|
14,297,958.17 |
14,725,794.05 |
427,835.88 |
2.99
|
21,446,937.26 |
21,622,835.63 |
175,898.37 |
0.82
|
28,595,916.34 |
28,698,362.32 |
102,445.98 |
0.36
|
35,744,895.43 |
35,074,772.63 |
-670,122.80 |
-1.87
|
42,893,874.52 |
41,828,489.34 |
-1,065,385.18 |
-2.48
|
49,857,997.21 |
48,308,175.38 |
-1,549,821.83 |
-3.11
|
56,980,568.24 |
55,601,653.12 |
-1,378,915.12 |
-2.42
|
64,103,139.27 |
62,169,169.47 |
-1,933,969.80 |
-3.02
|
71,225,710.30 |
0.00 |
0.00 |
0.00
|
78,348,281.33 |
0.00 |
0.00 |
0.00
|
85,470,852.36 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
5,059.36 |
-2,528,929.66 |
-2,533,989.02 |
-50,085.16
|
10,118.72 |
4,636,039.58 |
4,625,920.86 |
45,716.46
|
15,178.08 |
2,526,719.07 |
2,511,540.99 |
16,547.16
|
20,237.44 |
5,457,312.59 |
5,437,075.15 |
26,866.41
|
25,296.80 |
8,883,330.19 |
8,858,033.39 |
35,016.41
|
30,356.17 |
8,919,338.07 |
8,888,981.91 |
29,282.30
|
726,404.44 |
7,266,890.89 |
6,540,486.45 |
900.39
|
830,176.50 |
6,510,053.62 |
5,679,877.12 |
684.18
|
933,948.56 |
5,007,664.86 |
4,073,716.30 |
436.18
|
1,037,720.63 |
0.00 |
0.00 |
0.00
|
1,141,492.69 |
0.00 |
0.00 |
0.00
|
1,245,264.75 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,185,611.97 |
0.00 |
0.00
|
0.00 |
5,312,596.68 |
0.00 |
0.00
|
0.00 |
3,560,200.60 |
0.00 |
0.00
|
0.00 |
4,651,314.34 |
0.00 |
0.00
|
0.00 |
8,423,203.04 |
0.00 |
0.00
|
0.00 |
8,805,082.02 |
0.00 |
0.00
|
0.00 |
7,471,149.08 |
0.00 |
0.00
|
0.00 |
7,091,703.50 |
0.00 |
0.00
|
0.00 |
5,950,487.69 |
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 |
-2,185,611.97 |
0.00 |
0.00
|
0.00 |
5,312,596.68 |
0.00 |
0.00
|
0.00 |
3,560,200.60 |
0.00 |
0.00
|
0.00 |
4,651,314.34 |
0.00 |
0.00
|
0.00 |
8,423,203.04 |
0.00 |
0.00
|
0.00 |
8,805,082.02 |
0.00 |
0.00
|
0.00 |
7,471,149.08 |
0.00 |
0.00
|
0.00 |
7,091,703.50 |
0.00 |
0.00
|
0.00 |
5,950,487.69 |
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
|
