| P04 |
รายได้ UC |
2,950,669.49 |
1,767,020.38 |
-1,183,649.11 |
-40.11
|
5,901,338.97 |
10,795,071.34 |
4,893,732.37 |
82.93
|
8,852,008.46 |
12,026,358.82 |
3,174,350.36 |
35.86
|
11,802,677.94 |
16,653,334.22 |
4,850,656.28 |
41.10
|
14,753,347.43 |
21,416,380.28 |
6,663,032.85 |
45.16
|
17,704,016.92 |
25,100,211.30 |
7,396,194.39 |
41.78
|
20,654,686.40 |
26,217,561.35 |
5,562,874.95 |
26.93
|
23,605,355.89 |
28,569,756.87 |
4,964,400.98 |
21.03
|
26,556,025.37 |
31,217,666.20 |
4,661,640.83 |
17.55
|
29,506,694.86 |
0.00 |
0.00 |
0.00
|
32,457,364.34 |
0.00 |
0.00 |
0.00
|
35,408,033.83 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
11,516.67 |
0.00 |
0.00 |
0.00
|
23,033.33 |
54,200.00 |
31,166.67 |
135.31
|
34,550.00 |
58,450.00 |
23,900.00 |
69.18
|
46,066.67 |
58,450.00 |
12,383.33 |
26.88
|
57,583.33 |
58,450.00 |
866.67 |
1.51
|
69,100.00 |
58,450.00 |
-10,650.00 |
-15.41
|
80,616.67 |
113,500.00 |
32,883.33 |
40.79
|
92,133.33 |
130,600.00 |
38,466.67 |
41.75
|
103,650.00 |
163,000.00 |
59,350.00 |
57.26
|
115,166.67 |
0.00 |
0.00 |
0.00
|
126,683.33 |
0.00 |
0.00 |
0.00
|
138,200.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,365.92 |
0.00 |
0.00 |
0.00
|
4,731.83 |
0.00 |
0.00 |
0.00
|
7,097.75 |
0.00 |
0.00 |
0.00
|
9,463.67 |
0.00 |
0.00 |
0.00
|
11,829.58 |
0.00 |
0.00 |
0.00
|
14,195.50 |
0.00 |
0.00 |
0.00
|
16,561.42 |
0.00 |
0.00 |
0.00
|
18,927.33 |
0.00 |
0.00 |
0.00
|
21,293.25 |
21,275.00 |
-18.25 |
-0.09
|
23,659.17 |
0.00 |
0.00 |
0.00
|
26,025.08 |
0.00 |
0.00 |
0.00
|
28,391.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
44,896.92 |
57,563.00 |
12,666.08 |
28.21
|
89,793.83 |
124,760.00 |
34,966.17 |
38.94
|
134,690.75 |
175,764.00 |
41,073.25 |
30.49
|
179,587.67 |
213,619.00 |
34,031.33 |
18.95
|
224,484.58 |
249,887.00 |
25,402.42 |
11.32
|
269,381.50 |
370,198.75 |
100,817.25 |
37.43
|
314,278.42 |
421,610.75 |
107,332.33 |
34.15
|
359,175.33 |
478,780.75 |
119,605.42 |
33.30
|
404,072.25 |
512,824.75 |
108,752.50 |
26.91
|
448,969.17 |
0.00 |
0.00 |
0.00
|
493,866.08 |
0.00 |
0.00 |
0.00
|
538,763.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
270,451.42 |
302,997.00 |
32,545.58 |
12.03
|
540,902.83 |
577,168.00 |
36,265.17 |
6.70
|
811,354.25 |
875,217.00 |
63,862.75 |
7.87
|
1,081,805.67 |
1,067,363.00 |
-14,442.67 |
-1.34
|
1,352,257.08 |
1,305,232.00 |
-47,025.08 |
-3.48
|
1,622,708.50 |
1,563,368.00 |
-59,340.50 |
-3.66
|
1,893,159.92 |
1,855,347.00 |
-37,812.92 |
-2.00
|
2,163,611.33 |
2,031,485.25 |
-132,126.08 |
-6.11
|
2,434,062.75 |
2,321,301.25 |
-112,761.50 |
-4.63
|
2,704,514.17 |
0.00 |
0.00 |
0.00
|
2,974,965.58 |
0.00 |
0.00 |
0.00
|
3,245,417.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
46,346.85 |
218,689.75 |
172,342.90 |
371.85
|
92,693.70 |
213,847.20 |
121,153.51 |
130.70
|
139,040.54 |
331,810.55 |
192,770.01 |
138.64
|
185,387.39 |
419,398.65 |
234,011.26 |
126.23
|
231,734.24 |
572,514.62 |
340,780.38 |
147.06
|
278,081.09 |
934,611.18 |
656,530.10 |
236.09
|
665,000.00 |
1,373,405.18 |
708,405.18 |
106.53
|
760,000.00 |
1,626,230.78 |
866,230.78 |
113.98
|
855,000.00 |
1,754,536.12 |
899,536.12 |
105.21
|
950,000.00 |
0.00 |
0.00 |
0.00
|
1,045,000.00 |
0.00 |
0.00 |
0.00
|
1,140,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
176,208.12 |
37,239.00 |
-138,969.12 |
-78.87
|
352,416.24 |
71,009.00 |
-281,407.24 |
-79.85
|
528,624.36 |
459,144.23 |
-69,480.13 |
-13.14
|
704,832.47 |
488,807.23 |
-216,025.24 |
-30.65
|
881,040.59 |
595,155.23 |
-285,885.36 |
-32.45
|
1,057,248.71 |
901,397.73 |
-155,850.98 |
-14.74
|
1,233,456.83 |
1,055,297.62 |
-178,159.21 |
-14.44
|
1,409,664.95 |
1,899,171.62 |
489,506.67 |
34.73
|
1,585,873.07 |
1,976,947.88 |
391,074.82 |
24.66
|
1,762,081.18 |
0.00 |
0.00 |
0.00
|
1,938,289.30 |
0.00 |
0.00 |
0.00
|
2,114,497.42 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
308,956.60 |
284,135.73 |
-24,820.87 |
-8.03
|
617,913.21 |
551,028.73 |
-66,884.48 |
-10.82
|
926,869.81 |
817,667.69 |
-109,202.12 |
-11.78
|
1,235,826.41 |
869,197.46 |
-366,628.95 |
-29.67
|
1,544,783.02 |
1,096,889.46 |
-447,893.56 |
-28.99
|
1,853,739.62 |
1,562,708.28 |
-291,031.34 |
-15.70
|
2,162,696.22 |
1,722,526.28 |
-440,169.94 |
-20.35
|
2,471,652.83 |
1,884,753.46 |
-586,899.37 |
-23.75
|
2,780,609.43 |
2,608,682.01 |
-171,927.42 |
-6.18
|
3,089,566.03 |
0.00 |
0.00 |
0.00
|
3,398,522.64 |
0.00 |
0.00 |
0.00
|
3,707,479.24 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,144,699.32 |
2,302,839.68 |
158,140.36 |
7.37
|
4,289,398.65 |
4,602,989.68 |
313,591.03 |
7.31
|
6,434,097.97 |
6,846,519.68 |
412,421.71 |
6.41
|
8,578,797.29 |
9,100,269.68 |
521,472.39 |
6.08
|
10,723,496.62 |
11,374,632.26 |
651,135.64 |
6.07
|
12,868,195.94 |
13,648,072.26 |
779,876.32 |
6.06
|
15,012,895.26 |
15,921,812.26 |
908,917.00 |
6.05
|
17,157,594.59 |
18,200,212.26 |
1,042,617.67 |
6.08
|
19,302,293.91 |
20,455,162.26 |
1,152,868.35 |
5.97
|
21,446,993.23 |
0.00 |
0.00 |
0.00
|
23,591,692.56 |
0.00 |
0.00 |
0.00
|
25,736,391.88 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
496,747.33 |
548,006.49 |
51,259.16 |
10.32
|
993,494.66 |
815,882.10 |
-177,612.56 |
-17.88
|
1,490,241.99 |
1,665,394.00 |
175,152.02 |
11.75
|
1,986,989.31 |
1,995,264.38 |
8,275.07 |
0.42
|
2,483,736.64 |
2,481,343.91 |
-2,392.73 |
-0.10
|
2,980,483.97 |
3,364,131.20 |
383,647.23 |
12.87
|
3,477,231.30 |
2,668,956.77 |
-808,274.53 |
-23.24
|
3,973,978.63 |
3,195,934.57 |
-778,044.06 |
-19.58
|
4,470,725.96 |
3,848,885.97 |
-621,839.99 |
-13.91
|
4,967,473.28 |
0.00 |
0.00 |
0.00
|
5,464,220.61 |
0.00 |
0.00 |
0.00
|
5,960,967.94 |
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 |
45,833.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
183,333.33 |
1,627,222.53 |
1,443,889.20 |
787.58
|
229,166.67 |
1,627,222.53 |
1,398,055.86 |
610.06
|
275,000.00 |
1,627,222.53 |
1,352,222.53 |
491.72
|
3,498,263.14 |
2,567,022.53 |
-931,240.61 |
-26.62
|
3,998,015.02 |
2,567,022.53 |
-1,430,992.49 |
-35.79
|
4,497,766.90 |
2,567,022.53 |
-1,930,744.37 |
-42.93
|
4,997,518.78 |
0.00 |
0.00 |
0.00
|
5,497,270.65 |
0.00 |
0.00 |
0.00
|
5,997,022.53 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,498,691.96 |
5,518,491.03 |
-980,200.93 |
-15.08
|
12,997,383.91 |
17,805,956.05 |
4,808,572.14 |
37.00
|
19,496,075.87 |
23,256,325.97 |
3,760,250.10 |
19.29
|
25,994,767.83 |
32,492,926.15 |
6,498,158.32 |
25.00
|
32,493,459.78 |
40,777,707.29 |
8,284,247.51 |
25.50
|
38,992,151.74 |
49,130,371.23 |
10,138,219.49 |
26.00
|
49,008,845.57 |
53,917,039.74 |
4,908,194.17 |
10.01
|
56,010,109.23 |
60,583,948.09 |
4,573,838.86 |
8.17
|
63,011,372.88 |
67,447,303.97 |
4,435,931.09 |
7.04
|
70,012,636.53 |
0.00 |
0.00 |
0.00
|
77,013,900.19 |
0.00 |
0.00 |
0.00
|
84,015,163.84 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
532,848.72 |
228,448.80 |
-304,399.92 |
-57.13
|
1,065,697.45 |
1,099,374.74 |
33,677.30 |
3.16
|
1,598,546.17 |
1,506,068.15 |
-92,478.02 |
-5.79
|
2,131,394.89 |
2,287,308.20 |
155,913.31 |
7.32
|
2,664,243.61 |
2,489,155.07 |
-175,088.54 |
-6.57
|
3,197,092.34 |
2,898,328.40 |
-298,763.94 |
-9.34
|
3,729,941.06 |
3,700,901.28 |
-29,039.78 |
-0.78
|
4,262,789.78 |
4,163,217.30 |
-99,572.48 |
-2.34
|
4,795,638.50 |
4,357,530.56 |
-438,107.94 |
-9.14
|
5,328,487.23 |
0.00 |
0.00 |
0.00
|
5,861,335.95 |
0.00 |
0.00 |
0.00
|
6,394,184.67 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
150,413.81 |
106,682.55 |
-43,731.26 |
-29.07
|
300,827.62 |
204,683.75 |
-96,143.87 |
-31.96
|
451,241.42 |
363,513.89 |
-87,727.53 |
-19.44
|
601,655.23 |
514,266.23 |
-87,389.00 |
-14.52
|
752,069.04 |
620,884.70 |
-131,184.34 |
-17.44
|
902,482.85 |
746,147.16 |
-156,335.69 |
-17.32
|
1,052,896.65 |
862,286.54 |
-190,610.11 |
-18.10
|
1,203,310.46 |
953,895.63 |
-249,414.83 |
-20.73
|
1,353,724.27 |
1,056,289.68 |
-297,434.59 |
-21.97
|
1,504,138.08 |
0.00 |
0.00 |
0.00
|
1,654,551.88 |
0.00 |
0.00 |
0.00
|
1,804,965.69 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,110.82 |
24,624.92 |
-485.90 |
-1.94
|
50,221.64 |
55,154.58 |
4,932.94 |
9.82
|
75,332.46 |
73,258.58 |
-2,073.88 |
-2.75
|
100,443.27 |
73,258.58 |
-27,184.69 |
-27.06
|
125,554.09 |
100,246.69 |
-25,307.40 |
-20.16
|
150,664.91 |
131,878.88 |
-18,786.03 |
-12.47
|
175,775.73 |
137,124.04 |
-38,651.69 |
-21.99
|
200,886.55 |
144,955.44 |
-55,931.11 |
-27.84
|
225,997.37 |
182,073.97 |
-43,923.40 |
-19.44
|
251,108.18 |
0.00 |
0.00 |
0.00
|
276,219.00 |
0.00 |
0.00 |
0.00
|
301,329.82 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
189,969.35 |
165,234.25 |
-24,735.10 |
-13.02
|
379,938.71 |
443,262.50 |
63,323.79 |
16.67
|
569,908.06 |
597,458.25 |
27,550.19 |
4.83
|
759,877.42 |
719,037.25 |
-40,840.17 |
-5.37
|
949,846.77 |
861,134.25 |
-88,712.52 |
-9.34
|
1,139,816.13 |
1,029,506.75 |
-110,309.38 |
-9.68
|
1,329,785.48 |
1,155,543.00 |
-174,242.48 |
-13.10
|
1,519,754.83 |
1,295,884.00 |
-223,870.83 |
-14.73
|
1,709,724.19 |
1,407,484.50 |
-302,239.69 |
-17.68
|
1,899,693.54 |
0.00 |
0.00 |
0.00
|
2,089,662.90 |
0.00 |
0.00 |
0.00
|
2,279,632.25 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,144,699.32 |
2,302,839.68 |
158,140.36 |
7.37
|
4,289,398.65 |
4,602,989.68 |
313,591.03 |
7.31
|
6,434,097.97 |
6,846,519.68 |
412,421.71 |
6.41
|
8,578,797.29 |
9,100,269.68 |
521,472.39 |
6.08
|
10,723,496.62 |
11,374,632.26 |
651,135.64 |
6.07
|
12,868,195.94 |
13,648,072.26 |
779,876.32 |
6.06
|
15,012,895.26 |
15,921,812.26 |
908,917.00 |
6.05
|
17,157,594.59 |
18,200,212.26 |
1,042,617.67 |
6.08
|
19,302,293.91 |
20,455,162.26 |
1,152,868.35 |
5.97
|
21,446,993.23 |
0.00 |
0.00 |
0.00
|
23,591,692.56 |
0.00 |
0.00 |
0.00
|
25,736,391.88 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
506,638.91 |
414,841.00 |
-91,797.91 |
-18.12
|
1,013,277.83 |
841,300.00 |
-171,977.83 |
-16.97
|
1,519,916.74 |
1,287,420.00 |
-232,496.74 |
-15.30
|
2,026,555.66 |
1,704,777.42 |
-321,778.24 |
-15.88
|
2,533,194.57 |
2,121,061.00 |
-412,133.57 |
-16.27
|
3,039,833.49 |
2,540,216.00 |
-499,617.49 |
-16.44
|
3,546,472.40 |
2,985,613.52 |
-560,858.88 |
-15.81
|
4,053,111.31 |
3,436,723.52 |
-616,387.79 |
-15.21
|
4,559,750.23 |
3,905,383.52 |
-654,366.71 |
-14.35
|
5,066,389.14 |
0.00 |
0.00 |
0.00
|
5,573,028.06 |
0.00 |
0.00 |
0.00
|
6,079,666.97 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
878,175.65 |
733,478.50 |
-144,697.15 |
-16.48
|
1,756,351.30 |
1,473,825.75 |
-282,525.55 |
-16.09
|
2,634,526.94 |
2,511,170.25 |
-123,356.69 |
-4.68
|
3,512,702.59 |
3,439,785.00 |
-72,917.59 |
-2.08
|
4,390,878.24 |
4,483,745.00 |
92,866.76 |
2.11
|
5,269,053.89 |
5,221,858.50 |
-47,195.39 |
-0.90
|
6,416,666.67 |
5,938,144.00 |
-478,522.67 |
-7.46
|
7,333,333.33 |
7,272,641.50 |
-60,691.83 |
-0.83
|
8,250,000.00 |
7,489,851.00 |
-760,149.00 |
-9.21
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
10,083,333.33 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
142,972.68 |
124,941.48 |
-18,031.20 |
-12.61
|
285,945.36 |
236,133.78 |
-49,811.58 |
-17.42
|
428,918.04 |
392,351.68 |
-36,566.36 |
-8.53
|
571,890.71 |
562,408.58 |
-9,482.13 |
-1.66
|
714,863.39 |
727,858.11 |
12,994.72 |
1.82
|
857,836.07 |
841,716.71 |
-16,119.36 |
-1.88
|
1,000,808.75 |
973,570.11 |
-27,238.64 |
-2.72
|
1,143,781.43 |
1,090,604.91 |
-53,176.52 |
-4.65
|
1,286,754.11 |
1,205,372.81 |
-81,381.30 |
-6.32
|
1,429,726.78 |
0.00 |
0.00 |
0.00
|
1,572,699.46 |
0.00 |
0.00 |
0.00
|
1,715,672.14 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
326,624.56 |
804,640.37 |
478,015.81 |
146.35
|
653,249.12 |
1,117,344.47 |
464,095.35 |
71.04
|
979,873.68 |
1,658,894.64 |
679,020.96 |
69.30
|
1,306,498.24 |
1,657,624.64 |
351,126.40 |
26.88
|
1,633,122.80 |
1,784,496.64 |
151,373.84 |
9.27
|
1,959,747.37 |
1,985,728.09 |
25,980.73 |
1.33
|
2,286,371.93 |
2,454,683.09 |
168,311.16 |
7.36
|
2,612,996.49 |
2,630,880.09 |
17,883.60 |
0.68
|
2,939,621.05 |
3,236,978.69 |
297,357.64 |
10.12
|
3,266,245.61 |
0.00 |
0.00 |
0.00
|
3,592,870.17 |
0.00 |
0.00 |
0.00
|
3,919,494.73 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
120,365.50 |
113,510.43 |
-6,855.07 |
-5.70
|
240,731.00 |
223,507.69 |
-17,223.31 |
-7.15
|
361,096.49 |
338,371.96 |
-22,724.53 |
-6.29
|
481,461.99 |
443,741.69 |
-37,720.30 |
-7.83
|
601,827.49 |
528,295.29 |
-73,532.20 |
-12.22
|
722,192.99 |
621,881.08 |
-100,311.91 |
-13.89
|
842,558.48 |
749,423.38 |
-93,135.10 |
-11.05
|
962,923.98 |
866,405.12 |
-96,518.86 |
-10.02
|
1,083,289.48 |
978,876.78 |
-104,412.70 |
-9.64
|
1,203,654.98 |
0.00 |
0.00 |
0.00
|
1,324,020.47 |
0.00 |
0.00 |
0.00
|
1,444,385.97 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
96,840.36 |
75,757.93 |
-21,082.43 |
-21.77
|
193,680.71 |
182,450.34 |
-11,230.37 |
-5.80
|
290,521.07 |
298,274.19 |
7,753.12 |
2.67
|
387,361.43 |
403,151.75 |
15,790.32 |
4.08
|
484,201.78 |
530,962.48 |
46,760.70 |
9.66
|
581,042.14 |
673,075.98 |
92,033.84 |
15.84
|
677,882.50 |
756,443.53 |
78,561.03 |
11.59
|
774,722.85 |
871,854.04 |
97,131.19 |
12.54
|
871,563.21 |
1,036,424.85 |
164,861.64 |
18.92
|
968,403.57 |
0.00 |
0.00 |
0.00
|
1,065,243.92 |
0.00 |
0.00 |
0.00
|
1,162,084.28 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
339,140.64 |
345,012.35 |
5,871.71 |
1.73
|
678,281.27 |
739,205.44 |
60,924.17 |
8.98
|
1,017,421.91 |
1,091,531.02 |
74,109.11 |
7.28
|
1,356,562.55 |
1,406,378.81 |
49,816.26 |
3.67
|
1,695,703.18 |
1,743,032.63 |
47,329.45 |
2.79
|
2,034,843.82 |
2,077,178.34 |
42,334.52 |
2.08
|
2,665,833.33 |
2,409,058.41 |
-256,774.92 |
-9.63
|
3,046,666.67 |
2,786,066.05 |
-260,600.62 |
-8.55
|
3,427,500.00 |
3,120,121.18 |
-307,378.82 |
-8.97
|
3,808,333.33 |
0.00 |
0.00 |
0.00
|
4,189,166.67 |
0.00 |
0.00 |
0.00
|
4,570,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
5,784.95 |
0.00 |
0.00 |
0.00
|
11,569.89 |
29,809.10 |
18,239.21 |
157.64
|
17,354.84 |
41,218.60 |
23,863.76 |
137.50
|
23,139.78 |
49,467.45 |
26,327.67 |
113.78
|
28,924.73 |
62,829.20 |
33,904.47 |
117.22
|
34,709.68 |
62,829.20 |
28,119.53 |
81.01
|
65,916.67 |
78,953.55 |
13,036.88 |
19.78
|
75,333.33 |
45,078.22 |
-30,255.11 |
-40.16
|
84,750.00 |
56,265.04 |
-28,484.96 |
-33.61
|
94,166.67 |
0.00 |
0.00 |
0.00
|
103,583.33 |
0.00 |
0.00 |
0.00
|
113,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
916,848.25 |
1,043,495.34 |
126,647.09 |
13.81
|
1,833,696.50 |
2,121,965.34 |
288,268.84 |
15.72
|
2,750,544.75 |
3,838,598.34 |
1,088,053.59 |
39.56
|
3,667,393.00 |
5,251,839.34 |
1,584,446.34 |
43.20
|
4,584,241.25 |
6,644,582.34 |
2,060,341.09 |
44.94
|
5,501,089.50 |
7,942,559.34 |
2,441,469.84 |
44.38
|
7,291,666.67 |
9,212,067.34 |
1,920,400.67 |
26.34
|
8,333,333.33 |
10,522,314.34 |
2,188,981.01 |
26.27
|
9,375,000.00 |
11,719,985.34 |
2,344,985.34 |
25.01
|
10,416,666.67 |
0.00 |
0.00 |
0.00
|
11,458,333.33 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
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 |
6,376,433.51 |
6,483,507.60 |
107,074.09 |
1.68
|
12,752,867.03 |
13,371,007.16 |
618,140.13 |
4.85
|
19,129,300.54 |
20,844,649.23 |
1,715,348.69 |
8.97
|
25,505,734.05 |
27,613,314.62 |
2,107,580.57 |
8.26
|
31,882,167.57 |
34,072,915.66 |
2,190,748.09 |
6.87
|
38,258,601.08 |
40,420,976.69 |
2,162,375.61 |
5.65
|
46,095,471.57 |
47,335,624.05 |
1,240,152.48 |
2.69
|
52,680,538.93 |
54,280,732.42 |
1,600,193.49 |
3.04
|
59,265,606.30 |
60,207,800.18 |
942,193.88 |
1.59
|
65,850,673.67 |
0.00 |
0.00 |
0.00
|
72,435,741.03 |
0.00 |
0.00 |
0.00
|
79,020,808.40 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
122,258.44 |
-965,016.57 |
-1,087,275.01 |
-889.33
|
244,516.89 |
4,434,948.89 |
4,190,432.00 |
1,713.76
|
366,775.33 |
2,411,676.74 |
2,044,901.41 |
557.54
|
489,033.77 |
4,879,611.53 |
4,390,577.76 |
897.81
|
611,292.22 |
6,704,791.63 |
6,093,499.41 |
996.82
|
733,550.66 |
8,709,394.54 |
7,975,843.88 |
1,087.29
|
2,913,374.01 |
6,581,415.69 |
3,668,041.68 |
125.90
|
3,329,570.29 |
6,303,215.67 |
2,973,645.38 |
89.31
|
3,745,766.58 |
7,239,503.79 |
3,493,737.21 |
93.27
|
4,161,962.87 |
0.00 |
0.00 |
0.00
|
4,578,159.15 |
0.00 |
0.00 |
0.00
|
4,994,355.44 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-620,004.22 |
0.00 |
0.00
|
0.00 |
5,174,154.33 |
0.00 |
0.00
|
0.00 |
3,503,207.76 |
0.00 |
0.00
|
0.00 |
4,658,767.81 |
0.00 |
0.00
|
0.00 |
6,820,601.73 |
0.00 |
0.00
|
0.00 |
9,159,350.35 |
0.00 |
0.00
|
0.00 |
6,423,451.57 |
0.00 |
0.00
|
0.00 |
6,522,259.19 |
0.00 |
0.00
|
0.00 |
7,792,602.44 |
0.00 |
0.00
|
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 |
-620,004.22 |
0.00 |
0.00
|
0.00 |
5,174,154.33 |
0.00 |
0.00
|
0.00 |
3,503,207.76 |
0.00 |
0.00
|
0.00 |
4,658,767.81 |
0.00 |
0.00
|
0.00 |
6,820,601.73 |
0.00 |
0.00
|
0.00 |
9,159,350.35 |
0.00 |
0.00
|
0.00 |
6,423,451.57 |
0.00 |
0.00
|
0.00 |
6,522,259.19 |
0.00 |
0.00
|
0.00 |
7,792,602.44 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
