| P04 |
รายได้ UC |
3,298,760.72 |
2,176,345.39 |
-1,122,415.33 |
-34.03
|
6,597,521.44 |
19,822,335.71 |
13,224,814.27 |
200.45
|
9,896,282.17 |
19,641,233.67 |
9,744,951.51 |
98.47
|
13,195,042.89 |
24,729,997.66 |
11,534,954.77 |
87.42
|
16,493,803.61 |
29,589,511.99 |
13,095,708.38 |
79.40
|
19,792,564.33 |
30,583,225.55 |
10,790,661.22 |
54.52
|
23,091,325.05 |
31,170,146.76 |
8,078,821.71 |
34.99
|
26,390,085.77 |
31,413,094.46 |
5,023,008.69 |
19.03
|
29,688,846.50 |
32,563,984.67 |
2,875,138.18 |
9.68
|
32,987,607.22 |
0.00 |
0.00 |
0.00
|
36,286,367.94 |
0.00 |
0.00 |
0.00
|
39,585,128.66 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
12,350.00 |
-4,316.67 |
-25.90
|
25,000.00 |
21,850.00 |
-3,150.00 |
-12.60
|
33,333.33 |
47,250.00 |
13,916.67 |
41.75
|
41,666.67 |
47,250.00 |
5,583.33 |
13.40
|
50,000.00 |
52,650.00 |
2,650.00 |
5.30
|
58,333.33 |
71,050.00 |
12,716.67 |
21.80
|
66,666.67 |
71,050.00 |
4,383.33 |
6.58
|
75,000.00 |
85,800.00 |
10,800.00 |
14.40
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,666.67 |
15,621.00 |
8,954.33 |
134.32
|
13,333.33 |
24,971.00 |
11,637.67 |
87.28
|
20,000.00 |
39,251.00 |
19,251.00 |
96.26
|
26,666.67 |
46,682.00 |
20,015.33 |
75.06
|
33,333.33 |
56,837.00 |
23,503.67 |
70.51
|
40,000.00 |
59,837.00 |
19,837.00 |
49.59
|
46,666.67 |
64,708.00 |
18,041.33 |
38.66
|
53,333.33 |
66,663.00 |
13,329.67 |
24.99
|
60,000.00 |
68,761.00 |
8,761.00 |
14.60
|
66,666.67 |
0.00 |
0.00 |
0.00
|
73,333.33 |
0.00 |
0.00 |
0.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
66,890.69 |
53,905.74 |
-12,984.95 |
-19.41
|
133,781.37 |
123,552.97 |
-10,228.40 |
-7.65
|
200,672.06 |
179,432.54 |
-21,239.52 |
-10.58
|
267,562.74 |
260,946.42 |
-6,616.32 |
-2.47
|
334,453.43 |
383,456.72 |
49,003.30 |
14.65
|
401,344.11 |
494,331.61 |
92,987.50 |
23.17
|
468,234.80 |
609,648.52 |
141,413.73 |
30.20
|
535,125.48 |
716,296.41 |
181,170.93 |
33.86
|
602,016.17 |
760,034.00 |
158,017.84 |
26.25
|
668,906.85 |
0.00 |
0.00 |
0.00
|
735,797.54 |
0.00 |
0.00 |
0.00
|
802,688.22 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
655,000.00 |
555,560.82 |
-99,439.18 |
-15.18
|
1,310,000.00 |
1,279,031.62 |
-30,968.38 |
-2.36
|
1,965,000.00 |
2,004,915.07 |
39,915.07 |
2.03
|
2,620,000.00 |
2,490,334.91 |
-129,665.09 |
-4.95
|
3,275,000.00 |
3,069,568.73 |
-205,431.27 |
-6.27
|
3,930,000.00 |
3,856,036.28 |
-73,963.72 |
-1.88
|
4,585,000.00 |
4,545,898.70 |
-39,101.30 |
-0.85
|
5,240,000.00 |
5,045,656.93 |
-194,343.07 |
-3.71
|
5,895,000.00 |
5,645,428.66 |
-249,571.34 |
-4.23
|
6,550,000.00 |
0.00 |
0.00 |
0.00
|
7,205,000.00 |
0.00 |
0.00 |
0.00
|
7,860,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
191,386.75 |
288,956.87 |
97,570.12 |
50.98
|
382,773.50 |
531,342.70 |
148,569.21 |
38.81
|
574,160.24 |
696,737.54 |
122,577.30 |
21.35
|
765,546.99 |
785,312.80 |
19,765.81 |
2.58
|
956,933.74 |
1,049,076.00 |
92,142.26 |
9.63
|
1,148,320.49 |
1,080,479.02 |
-67,841.47 |
-5.91
|
1,339,707.23 |
1,255,472.77 |
-84,234.46 |
-6.29
|
1,531,093.98 |
1,643,085.12 |
111,991.14 |
7.31
|
1,722,480.73 |
2,124,141.56 |
401,660.83 |
23.32
|
1,913,867.48 |
0.00 |
0.00 |
0.00
|
2,105,254.22 |
0.00 |
0.00 |
0.00
|
2,296,640.97 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
91,666.67 |
67,961.00 |
-23,705.67 |
-25.86
|
183,333.33 |
202,075.00 |
18,741.67 |
10.22
|
275,000.00 |
276,789.00 |
1,789.00 |
0.65
|
366,666.67 |
465,912.00 |
99,245.33 |
27.07
|
458,333.33 |
1,167,746.00 |
709,412.67 |
154.78
|
550,000.00 |
2,326,000.00 |
1,776,000.00 |
322.91
|
875,000.00 |
2,589,948.00 |
1,714,948.00 |
195.99
|
1,000,000.00 |
2,733,457.00 |
1,733,457.00 |
173.35
|
1,125,000.00 |
3,030,836.00 |
1,905,836.00 |
169.41
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
590,283.50 |
627,286.00 |
37,002.50 |
6.27
|
1,180,567.00 |
1,408,790.00 |
228,223.00 |
19.33
|
1,770,850.50 |
2,028,232.00 |
257,381.51 |
14.53
|
2,361,133.99 |
2,477,953.21 |
116,819.22 |
4.95
|
2,951,417.49 |
2,899,725.73 |
-51,691.76 |
-1.75
|
3,541,700.99 |
3,624,971.73 |
83,270.74 |
2.35
|
3,840,317.82 |
3,963,249.73 |
122,931.91 |
3.20
|
4,388,934.65 |
4,308,968.73 |
-79,965.92 |
-1.82
|
4,937,551.49 |
4,555,552.83 |
-381,998.66 |
-7.74
|
5,486,168.32 |
0.00 |
0.00 |
0.00
|
6,034,785.15 |
0.00 |
0.00 |
0.00
|
6,583,401.98 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,228,981.41 |
3,983,490.00 |
-245,491.41 |
-5.80
|
8,457,962.83 |
7,877,810.00 |
-580,152.83 |
-6.86
|
12,686,944.24 |
12,066,170.00 |
-620,774.24 |
-4.89
|
16,915,925.66 |
16,063,830.00 |
-852,095.66 |
-5.04
|
21,144,907.07 |
20,053,250.00 |
-1,091,657.07 |
-5.16
|
25,373,888.49 |
23,989,195.00 |
-1,384,693.49 |
-5.46
|
29,602,869.90 |
27,931,560.00 |
-1,671,309.90 |
-5.65
|
33,831,851.31 |
31,834,234.52 |
-1,997,616.79 |
-5.90
|
38,060,832.73 |
35,701,164.52 |
-2,359,668.21 |
-6.20
|
42,289,814.14 |
0.00 |
0.00 |
0.00
|
46,518,795.56 |
0.00 |
0.00 |
0.00
|
50,747,776.97 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
879,458.33 |
113,991.00 |
-765,467.33 |
-87.04
|
1,758,916.67 |
704,309.24 |
-1,054,607.43 |
-59.96
|
2,638,375.00 |
1,134,779.24 |
-1,503,595.76 |
-56.99
|
3,517,833.33 |
2,545,822.22 |
-972,011.11 |
-27.63
|
4,397,291.67 |
2,951,162.22 |
-1,446,129.45 |
-32.89
|
5,276,750.00 |
4,896,416.22 |
-380,333.78 |
-7.21
|
5,572,875.00 |
4,543,788.95 |
-1,029,086.05 |
-18.47
|
6,369,000.00 |
6,555,739.60 |
186,739.60 |
2.93
|
7,165,125.00 |
7,605,639.60 |
440,514.60 |
6.15
|
7,961,250.00 |
0.00 |
0.00 |
0.00
|
8,757,375.00 |
0.00 |
0.00 |
0.00
|
9,553,500.00 |
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 |
386,877.26 |
0.00 |
0.00 |
0.00
|
773,754.52 |
0.00 |
0.00 |
0.00
|
1,160,631.78 |
0.00 |
0.00 |
0.00
|
1,547,509.04 |
3,595,099.50 |
2,047,590.46 |
132.32
|
1,934,386.30 |
3,595,099.50 |
1,660,713.20 |
85.85
|
2,321,263.56 |
3,663,699.50 |
1,342,435.95 |
57.83
|
5,060,840.81 |
4,643,199.50 |
-417,641.31 |
-8.25
|
5,783,818.07 |
4,643,199.50 |
-1,140,618.57 |
-19.72
|
6,506,795.33 |
4,643,199.50 |
-1,863,595.83 |
-28.64
|
7,229,772.59 |
0.00 |
0.00 |
0.00
|
7,952,749.85 |
0.00 |
0.00 |
0.00
|
8,675,727.11 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,404,305.33 |
7,883,117.82 |
-2,521,187.51 |
-24.23
|
20,808,610.65 |
31,986,568.24 |
11,177,957.59 |
53.72
|
31,212,915.98 |
38,089,390.06 |
6,876,474.08 |
22.03
|
41,617,221.30 |
53,509,140.72 |
11,891,919.42 |
28.57
|
52,021,526.63 |
64,862,683.89 |
12,841,157.26 |
24.68
|
62,425,831.96 |
74,626,841.91 |
12,201,009.96 |
19.54
|
74,541,170.61 |
81,388,670.93 |
6,847,500.32 |
9.19
|
85,189,909.27 |
89,031,445.27 |
3,841,536.00 |
4.51
|
95,838,647.93 |
96,784,542.34 |
945,894.41 |
0.99
|
106,487,386.59 |
0.00 |
0.00 |
0.00
|
117,136,125.25 |
0.00 |
0.00 |
0.00
|
127,784,863.91 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
955,278.53 |
984,906.54 |
29,628.01 |
3.10
|
1,910,557.07 |
1,926,867.62 |
16,310.55 |
0.85
|
2,865,835.60 |
2,354,599.37 |
-511,236.23 |
-17.84
|
3,821,114.14 |
3,435,898.62 |
-385,215.52 |
-10.08
|
4,776,392.67 |
4,361,180.57 |
-415,212.10 |
-8.69
|
5,731,671.21 |
5,158,742.97 |
-572,928.24 |
-10.00
|
6,686,949.74 |
6,278,074.10 |
-408,875.64 |
-6.11
|
7,642,228.27 |
7,194,637.30 |
-447,590.97 |
-5.86
|
8,597,506.81 |
8,340,378.81 |
-257,128.00 |
-2.99
|
9,552,785.34 |
0.00 |
0.00 |
0.00
|
10,508,063.88 |
0.00 |
0.00 |
0.00
|
11,463,342.41 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
178,485.18 |
261,361.08 |
82,875.90 |
46.43
|
356,970.37 |
382,130.84 |
25,160.47 |
7.05
|
535,455.55 |
582,660.67 |
47,205.12 |
8.82
|
713,940.73 |
757,403.68 |
43,462.95 |
6.09
|
892,425.92 |
978,758.15 |
86,332.23 |
9.67
|
1,070,911.10 |
1,110,879.98 |
39,968.88 |
3.73
|
1,424,396.28 |
1,301,400.76 |
-122,995.52 |
-8.63
|
1,627,881.47 |
1,554,976.68 |
-72,904.79 |
-4.48
|
1,831,366.65 |
1,789,754.22 |
-41,612.43 |
-2.27
|
2,034,851.83 |
0.00 |
0.00 |
0.00
|
2,238,337.02 |
0.00 |
0.00 |
0.00
|
2,441,822.20 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,425.42 |
25,011.40 |
-16,414.02 |
-39.62
|
82,850.83 |
31,650.95 |
-51,199.88 |
-61.80
|
124,276.25 |
45,020.27 |
-79,255.98 |
-63.77
|
165,701.67 |
49,320.27 |
-116,381.40 |
-70.24
|
207,127.08 |
56,389.77 |
-150,737.31 |
-72.78
|
248,552.50 |
64,271.81 |
-184,280.69 |
-74.14
|
289,977.92 |
71,430.41 |
-218,547.51 |
-75.37
|
331,403.33 |
71,430.41 |
-259,972.92 |
-78.45
|
372,828.75 |
72,710.41 |
-300,118.34 |
-80.50
|
414,254.17 |
0.00 |
0.00 |
0.00
|
455,679.58 |
0.00 |
0.00 |
0.00
|
497,105.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
188,216.06 |
118,324.12 |
-69,891.94 |
-37.13
|
376,432.13 |
239,408.12 |
-137,024.01 |
-36.40
|
564,648.19 |
623,661.37 |
59,013.18 |
10.45
|
752,864.25 |
909,679.37 |
156,815.12 |
20.83
|
941,080.31 |
1,190,739.37 |
249,659.06 |
26.53
|
1,129,296.38 |
1,428,173.62 |
298,877.25 |
26.47
|
1,784,179.10 |
1,636,789.22 |
-147,389.88 |
-8.26
|
2,039,061.83 |
1,921,481.02 |
-117,580.81 |
-5.77
|
2,293,944.56 |
2,213,857.42 |
-80,087.14 |
-3.49
|
2,548,827.29 |
0.00 |
0.00 |
0.00
|
2,803,710.02 |
0.00 |
0.00 |
0.00
|
3,058,592.75 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,228,981.41 |
3,983,490.00 |
-245,491.41 |
-5.80
|
8,457,962.83 |
7,877,810.00 |
-580,152.83 |
-6.86
|
12,686,944.24 |
12,066,170.00 |
-620,774.24 |
-4.89
|
16,915,925.66 |
16,063,830.00 |
-852,095.66 |
-5.04
|
21,144,907.07 |
20,053,250.00 |
-1,091,657.07 |
-5.16
|
25,373,888.49 |
23,989,195.00 |
-1,384,693.49 |
-5.46
|
29,602,869.90 |
27,931,560.00 |
-1,671,309.90 |
-5.65
|
33,831,851.31 |
31,834,234.52 |
-1,997,616.79 |
-5.90
|
38,060,832.73 |
35,701,164.52 |
-2,359,668.21 |
-6.20
|
42,289,814.14 |
0.00 |
0.00 |
0.00
|
46,518,795.56 |
0.00 |
0.00 |
0.00
|
50,747,776.97 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
509,100.80 |
496,960.00 |
-12,140.80 |
-2.38
|
1,018,201.60 |
982,398.00 |
-35,803.60 |
-3.52
|
1,527,302.40 |
1,466,148.00 |
-61,154.40 |
-4.00
|
2,036,403.20 |
1,965,078.00 |
-71,325.20 |
-3.50
|
2,545,504.00 |
2,464,008.00 |
-81,496.00 |
-3.20
|
3,054,604.80 |
2,962,938.00 |
-91,666.80 |
-3.00
|
3,563,705.60 |
3,453,210.00 |
-110,495.60 |
-3.10
|
4,072,806.40 |
3,976,045.00 |
-96,761.40 |
-2.38
|
4,581,907.20 |
4,475,297.00 |
-106,610.20 |
-2.33
|
5,091,008.00 |
0.00 |
0.00 |
0.00
|
5,600,108.80 |
0.00 |
0.00 |
0.00
|
6,109,209.60 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,406,333.33 |
1,212,600.00 |
-193,733.33 |
-13.78
|
2,812,666.67 |
2,668,585.00 |
-144,081.67 |
-5.12
|
4,219,000.00 |
4,109,200.00 |
-109,800.00 |
-2.60
|
5,625,333.33 |
5,441,750.00 |
-183,583.33 |
-3.26
|
7,031,666.67 |
6,730,370.00 |
-301,296.67 |
-4.28
|
8,438,000.00 |
8,085,695.00 |
-352,305.00 |
-4.18
|
9,961,000.00 |
9,622,480.00 |
-338,520.00 |
-3.40
|
11,384,000.00 |
10,920,675.00 |
-463,325.00 |
-4.07
|
12,807,000.00 |
12,357,700.00 |
-449,300.00 |
-3.51
|
14,230,000.00 |
0.00 |
0.00 |
0.00
|
15,653,000.00 |
0.00 |
0.00 |
0.00
|
17,076,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
102,819.98 |
115,302.60 |
12,482.62 |
12.14
|
205,639.97 |
172,235.20 |
-33,404.77 |
-16.24
|
308,459.95 |
295,327.80 |
-13,132.15 |
-4.26
|
411,279.93 |
375,608.40 |
-35,671.53 |
-8.67
|
514,099.92 |
429,909.00 |
-84,190.92 |
-16.38
|
616,919.90 |
530,700.60 |
-86,219.30 |
-13.98
|
661,406.55 |
581,296.20 |
-80,110.35 |
-12.11
|
755,893.20 |
645,418.80 |
-110,474.40 |
-14.62
|
850,379.85 |
687,720.40 |
-162,659.45 |
-19.13
|
944,866.50 |
0.00 |
0.00 |
0.00
|
1,039,353.15 |
0.00 |
0.00 |
0.00
|
1,133,839.80 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
436,082.08 |
465,722.70 |
29,640.62 |
6.80
|
872,164.17 |
897,357.20 |
25,193.03 |
2.89
|
1,308,246.25 |
1,294,464.03 |
-13,782.22 |
-1.05
|
1,744,328.33 |
1,655,878.93 |
-88,449.40 |
-5.07
|
2,180,410.42 |
2,434,105.98 |
253,695.56 |
11.64
|
2,616,492.50 |
3,423,327.72 |
806,835.22 |
30.84
|
3,227,574.58 |
3,849,129.92 |
621,555.34 |
19.26
|
3,688,656.67 |
4,249,900.52 |
561,243.85 |
15.22
|
4,149,738.75 |
4,700,284.62 |
550,545.87 |
13.27
|
4,610,820.83 |
0.00 |
0.00 |
0.00
|
5,071,902.92 |
0.00 |
0.00 |
0.00
|
5,532,985.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
239,341.35 |
238,727.70 |
-613.65 |
-0.26
|
478,682.69 |
487,476.15 |
8,793.46 |
1.84
|
718,024.04 |
740,816.50 |
22,792.47 |
3.17
|
957,365.38 |
969,585.13 |
12,219.75 |
1.28
|
1,196,706.73 |
1,177,569.73 |
-19,137.00 |
-1.60
|
1,436,048.07 |
1,394,263.63 |
-41,784.44 |
-2.91
|
1,675,389.42 |
1,600,053.60 |
-75,335.82 |
-4.50
|
1,914,730.76 |
1,822,129.30 |
-92,601.46 |
-4.84
|
2,154,072.11 |
2,040,680.53 |
-113,391.58 |
-5.26
|
2,393,413.45 |
0.00 |
0.00 |
0.00
|
2,632,754.80 |
0.00 |
0.00 |
0.00
|
2,872,096.14 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
226,563.80 |
231,299.86 |
4,736.06 |
2.09
|
453,127.60 |
347,865.81 |
-105,261.79 |
-23.23
|
679,691.40 |
509,997.52 |
-169,693.88 |
-24.97
|
906,255.20 |
628,767.07 |
-277,488.13 |
-30.62
|
1,132,819.00 |
935,020.04 |
-197,798.96 |
-17.46
|
1,359,382.80 |
1,112,773.31 |
-246,609.49 |
-18.14
|
1,609,688.27 |
1,285,115.54 |
-324,572.73 |
-20.16
|
1,839,643.73 |
1,386,913.23 |
-452,730.50 |
-24.61
|
2,069,599.20 |
1,616,450.58 |
-453,148.62 |
-21.90
|
2,299,554.67 |
0.00 |
0.00 |
0.00
|
2,529,510.13 |
0.00 |
0.00 |
0.00
|
2,759,465.60 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
918,285.79 |
1,050,082.77 |
131,796.98 |
14.35
|
1,836,571.58 |
2,013,836.46 |
177,264.88 |
9.65
|
2,754,857.37 |
2,985,630.22 |
230,772.85 |
8.38
|
3,673,143.16 |
3,919,110.06 |
245,966.90 |
6.70
|
4,591,428.95 |
4,824,805.50 |
233,376.55 |
5.08
|
5,509,714.74 |
5,699,091.98 |
189,377.24 |
3.44
|
6,651,215.36 |
6,562,474.44 |
-88,740.92 |
-1.33
|
7,601,388.99 |
7,424,606.72 |
-176,782.27 |
-2.33
|
8,551,562.61 |
8,263,679.76 |
-287,882.85 |
-3.37
|
9,501,736.23 |
0.00 |
0.00 |
0.00
|
10,451,909.86 |
0.00 |
0.00 |
0.00
|
11,402,083.48 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
2,500.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
17,500.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
0.00 |
0.00 |
0.00
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
955,882.50 |
288,453.00 |
-667,429.50 |
-69.82
|
1,911,765.00 |
1,003,885.50 |
-907,879.50 |
-47.49
|
2,867,647.50 |
1,201,233.75 |
-1,666,413.75 |
-58.11
|
3,823,530.00 |
2,585,251.00 |
-1,238,279.00 |
-32.39
|
4,779,412.50 |
4,309,920.44 |
-469,492.06 |
-9.82
|
5,735,295.00 |
5,002,823.19 |
-732,471.81 |
-12.77
|
6,691,177.50 |
5,422,276.94 |
-1,268,900.56 |
-18.96
|
7,647,060.00 |
7,143,533.94 |
-503,526.06 |
-6.58
|
8,602,942.50 |
7,721,836.69 |
-881,105.81 |
-10.24
|
9,558,825.00 |
0.00 |
0.00 |
0.00
|
10,514,707.50 |
0.00 |
0.00 |
0.00
|
11,470,590.00 |
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 |
10,389,296.25 |
9,472,241.77 |
-917,054.48 |
-8.83
|
20,778,592.49 |
19,031,506.85 |
-1,747,085.64 |
-8.41
|
31,167,888.74 |
28,274,929.50 |
-2,892,959.24 |
-9.28
|
41,557,184.98 |
38,757,160.53 |
-2,800,024.45 |
-6.74
|
51,946,481.23 |
49,946,026.55 |
-2,000,454.68 |
-3.85
|
62,335,777.48 |
59,962,876.81 |
-2,372,900.67 |
-3.81
|
73,847,030.22 |
69,595,291.13 |
-4,251,739.09 |
-5.76
|
84,396,605.97 |
80,145,982.44 |
-4,250,623.53 |
-5.04
|
94,946,181.71 |
89,981,514.96 |
-4,964,666.75 |
-5.23
|
105,495,757.46 |
0.00 |
0.00 |
0.00
|
116,045,333.20 |
0.00 |
0.00 |
0.00
|
126,594,908.95 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
15,009.08 |
-1,589,123.95 |
-1,604,133.03 |
-10,687.75
|
30,018.16 |
12,955,061.39 |
12,925,043.23 |
43,057.41
|
45,027.24 |
9,814,460.56 |
9,769,433.32 |
21,696.72
|
60,036.32 |
14,751,980.19 |
14,691,943.87 |
24,471.76
|
75,045.40 |
14,916,657.34 |
14,841,611.94 |
19,776.84
|
90,054.48 |
14,663,965.10 |
14,573,910.62 |
16,183.44
|
694,140.39 |
11,793,379.80 |
11,099,239.41 |
1,598.99
|
793,303.31 |
8,885,462.83 |
8,092,159.52 |
1,020.06
|
892,466.22 |
6,803,027.38 |
5,910,561.16 |
662.27
|
991,629.13 |
0.00 |
0.00 |
0.00
|
1,090,792.05 |
0.00 |
0.00 |
0.00
|
1,189,954.96 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-539,041.18 |
0.00 |
0.00
|
0.00 |
14,968,897.85 |
0.00 |
0.00
|
0.00 |
12,800,090.78 |
0.00 |
0.00
|
0.00 |
15,075,990.75 |
0.00 |
0.00
|
0.00 |
16,146,363.34 |
0.00 |
0.00
|
0.00 |
16,699,357.58 |
0.00 |
0.00
|
0.00 |
13,712,654.74 |
0.00 |
0.00
|
0.00 |
11,666,870.05 |
0.00 |
0.00
|
0.00 |
10,423,507.64 |
0.00 |
0.00
|
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 |
-539,041.18 |
0.00 |
0.00
|
0.00 |
14,968,897.85 |
0.00 |
0.00
|
0.00 |
12,800,090.78 |
0.00 |
0.00
|
0.00 |
15,075,990.75 |
0.00 |
0.00
|
0.00 |
16,146,363.34 |
0.00 |
0.00
|
0.00 |
16,699,357.58 |
0.00 |
0.00
|
0.00 |
13,712,654.74 |
0.00 |
0.00
|
0.00 |
11,666,870.05 |
0.00 |
0.00
|
0.00 |
10,423,507.64 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
