| P04 |
รายได้ UC |
3,312,688.51 |
774,178.87 |
-2,538,509.64 |
-76.63
|
6,625,377.01 |
14,168,413.43 |
7,543,036.42 |
113.85
|
9,938,065.52 |
15,552,483.15 |
5,614,417.63 |
56.49
|
13,250,754.03 |
22,378,088.52 |
9,127,334.49 |
68.88
|
16,563,442.53 |
29,255,940.53 |
12,692,498.00 |
76.63
|
19,876,131.04 |
31,190,795.08 |
11,314,664.04 |
56.93
|
23,188,819.55 |
31,994,595.05 |
8,805,775.50 |
37.97
|
26,501,508.05 |
33,739,411.49 |
7,237,903.44 |
27.31
|
29,814,196.56 |
35,085,025.19 |
5,270,828.63 |
17.68
|
33,126,885.07 |
0.00 |
0.00 |
0.00
|
36,439,573.57 |
0.00 |
0.00 |
0.00
|
39,752,262.08 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
46,666.67 |
33,600.00 |
-13,066.67 |
-28.00
|
93,333.33 |
52,500.00 |
-40,833.33 |
-43.75
|
140,000.00 |
93,450.00 |
-46,550.00 |
-33.25
|
186,666.67 |
138,050.00 |
-48,616.67 |
-26.04
|
233,333.33 |
175,950.00 |
-57,383.33 |
-24.59
|
280,000.00 |
224,150.00 |
-55,850.00 |
-19.95
|
326,666.67 |
260,650.00 |
-66,016.67 |
-20.21
|
373,333.33 |
310,950.00 |
-62,383.33 |
-16.71
|
420,000.00 |
341,650.50 |
-78,349.50 |
-18.65
|
466,666.67 |
0.00 |
0.00 |
0.00
|
513,333.33 |
0.00 |
0.00 |
0.00
|
560,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,172.33 |
8,292.00 |
4,119.67 |
98.74
|
8,344.67 |
8,292.00 |
-52.67 |
-0.63
|
12,517.00 |
15,914.00 |
3,397.00 |
27.14
|
16,689.33 |
70,052.00 |
53,362.67 |
319.74
|
20,861.67 |
82,091.00 |
61,229.33 |
293.50
|
25,034.00 |
82,091.00 |
57,057.00 |
227.92
|
29,206.33 |
82,091.00 |
52,884.67 |
181.07
|
33,378.67 |
87,863.00 |
54,484.33 |
163.23
|
37,551.00 |
87,863.00 |
50,312.00 |
133.98
|
41,723.33 |
0.00 |
0.00 |
0.00
|
45,895.67 |
0.00 |
0.00 |
0.00
|
50,068.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
49,166.67 |
51,432.50 |
2,265.83 |
4.61
|
98,333.33 |
107,541.75 |
9,208.42 |
9.36
|
147,500.00 |
152,870.50 |
5,370.50 |
3.64
|
196,666.67 |
179,962.78 |
-16,703.89 |
-8.49
|
245,833.33 |
249,572.38 |
3,739.05 |
1.52
|
295,000.00 |
315,856.13 |
20,856.13 |
7.07
|
344,166.67 |
343,720.38 |
-446.29 |
-0.13
|
393,333.33 |
367,608.13 |
-25,725.20 |
-6.54
|
442,500.00 |
415,471.88 |
-27,028.12 |
-6.11
|
491,666.67 |
0.00 |
0.00 |
0.00
|
540,833.33 |
0.00 |
0.00 |
0.00
|
590,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
380,000.00 |
357,830.00 |
-22,170.00 |
-5.83
|
760,000.00 |
872,556.28 |
112,556.28 |
14.81
|
1,140,000.00 |
1,298,700.88 |
158,700.88 |
13.92
|
1,520,000.00 |
1,651,010.34 |
131,010.34 |
8.62
|
1,900,000.00 |
2,064,595.29 |
164,595.29 |
8.66
|
2,280,000.00 |
2,404,281.79 |
124,281.79 |
5.45
|
2,660,000.00 |
2,637,594.55 |
-22,405.45 |
-0.84
|
3,040,000.00 |
3,077,353.67 |
37,353.67 |
1.23
|
3,420,000.00 |
3,379,037.09 |
-40,962.91 |
-1.20
|
3,800,000.00 |
0.00 |
0.00 |
0.00
|
4,180,000.00 |
0.00 |
0.00 |
0.00
|
4,560,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
70,260.21 |
64,192.00 |
-6,068.21 |
-8.64
|
140,520.42 |
119,671.00 |
-20,849.42 |
-14.84
|
210,780.63 |
155,578.25 |
-55,202.38 |
-26.19
|
281,040.83 |
231,404.62 |
-49,636.21 |
-17.66
|
351,301.04 |
287,770.62 |
-63,530.42 |
-18.08
|
421,561.25 |
388,206.62 |
-33,354.63 |
-7.91
|
491,821.46 |
495,449.99 |
3,628.53 |
0.74
|
562,081.67 |
563,376.73 |
1,295.06 |
0.23
|
632,341.88 |
652,995.73 |
20,653.86 |
3.27
|
702,602.08 |
0.00 |
0.00 |
0.00
|
772,862.29 |
0.00 |
0.00 |
0.00
|
843,122.50 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,208.33 |
0.00 |
0.00 |
0.00
|
4,416.67 |
0.00 |
-4,416.67 |
-100.00
|
6,625.00 |
3,810.00 |
-2,815.00 |
-42.49
|
8,833.33 |
3,810.00 |
-5,023.33 |
-56.87
|
11,041.67 |
3,810.00 |
-7,231.67 |
-65.49
|
13,250.00 |
7,125.00 |
-6,125.00 |
-46.23
|
15,458.33 |
9,135.00 |
-6,323.33 |
-40.91
|
17,666.67 |
11,145.00 |
-6,521.67 |
-36.92
|
19,875.00 |
11,145.00 |
-8,730.00 |
-43.92
|
22,083.33 |
0.00 |
0.00 |
0.00
|
24,291.67 |
0.00 |
0.00 |
0.00
|
26,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
176,382.17 |
179,271.00 |
2,888.83 |
1.64
|
352,764.33 |
364,870.00 |
12,105.67 |
3.43
|
529,146.50 |
624,249.14 |
95,102.64 |
17.97
|
705,528.67 |
1,097,093.85 |
391,565.18 |
55.50
|
881,910.83 |
1,394,351.64 |
512,440.81 |
58.11
|
1,058,293.00 |
1,693,990.74 |
635,697.74 |
60.07
|
1,234,675.17 |
1,997,391.30 |
762,716.13 |
61.77
|
1,411,057.33 |
2,482,686.51 |
1,071,629.18 |
75.95
|
1,587,439.50 |
2,946,112.56 |
1,358,673.06 |
85.59
|
1,763,821.67 |
0.00 |
0.00 |
0.00
|
1,940,203.83 |
0.00 |
0.00 |
0.00
|
2,116,586.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,847,621.00 |
2,636,514.97 |
-211,106.03 |
-7.41
|
5,695,242.00 |
5,207,374.97 |
-487,867.03 |
-8.57
|
8,542,863.00 |
7,864,814.97 |
-678,048.03 |
-7.94
|
11,390,484.00 |
10,545,114.97 |
-845,369.03 |
-7.42
|
14,238,105.00 |
13,225,414.97 |
-1,012,690.03 |
-7.11
|
17,085,726.00 |
15,905,605.97 |
-1,180,120.03 |
-6.91
|
19,933,347.00 |
18,659,865.97 |
-1,273,481.03 |
-6.39
|
22,780,968.00 |
21,101,035.97 |
-1,679,932.03 |
-7.37
|
25,628,589.00 |
23,492,825.97 |
-2,135,763.03 |
-8.33
|
28,476,210.00 |
0.00 |
0.00 |
0.00
|
31,323,831.00 |
0.00 |
0.00 |
0.00
|
34,171,452.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
487,024.10 |
251,050.26 |
-235,973.84 |
-48.45
|
974,048.20 |
385,605.19 |
-588,443.01 |
-60.41
|
1,461,072.30 |
794,839.99 |
-666,232.31 |
-45.60
|
1,948,096.40 |
1,266,189.96 |
-681,906.44 |
-35.00
|
2,435,120.50 |
1,855,391.66 |
-579,728.84 |
-23.81
|
2,922,144.60 |
2,293,190.43 |
-628,954.17 |
-21.52
|
3,409,168.69 |
2,457,928.41 |
-951,240.28 |
-27.90
|
3,896,192.79 |
2,990,111.95 |
-906,080.84 |
-23.26
|
4,383,216.89 |
3,797,772.49 |
-585,444.40 |
-13.36
|
4,870,240.99 |
0.00 |
0.00 |
0.00
|
5,357,265.09 |
0.00 |
0.00 |
0.00
|
5,844,289.19 |
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 |
256,252.97 |
0.00 |
0.00 |
0.00
|
512,505.94 |
0.00 |
0.00 |
0.00
|
768,758.91 |
3,341,835.62 |
2,573,076.72 |
334.71
|
1,025,011.87 |
3,341,835.62 |
2,316,823.75 |
226.03
|
1,281,264.84 |
3,977,835.62 |
2,696,570.78 |
210.46
|
1,537,517.81 |
3,977,835.62 |
2,440,317.81 |
158.72
|
1,793,770.78 |
3,977,835.62 |
2,184,064.84 |
121.76
|
2,050,023.75 |
3,977,835.62 |
1,927,811.87 |
94.04
|
2,306,276.72 |
3,977,835.62 |
1,671,558.91 |
72.48
|
2,562,529.68 |
0.00 |
0.00 |
0.00
|
2,818,782.65 |
0.00 |
0.00 |
0.00
|
3,075,035.62 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,632,442.95 |
4,356,361.60 |
-3,276,081.35 |
-42.92
|
15,264,885.90 |
21,286,824.62 |
6,021,938.72 |
39.45
|
22,897,328.85 |
29,898,546.50 |
7,001,217.65 |
30.58
|
30,529,771.80 |
40,902,612.66 |
10,372,840.86 |
33.98
|
38,162,214.75 |
52,572,723.71 |
14,410,508.96 |
37.76
|
45,794,657.70 |
58,483,128.38 |
12,688,470.69 |
27.71
|
53,427,100.64 |
62,916,257.27 |
9,489,156.63 |
17.76
|
61,059,543.59 |
68,709,378.07 |
7,649,834.48 |
12.53
|
68,691,986.54 |
74,187,735.03 |
5,495,748.49 |
8.00
|
76,324,429.49 |
0.00 |
0.00 |
0.00
|
83,956,872.44 |
0.00 |
0.00 |
0.00
|
91,589,315.39 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
608,333.33 |
324,945.60 |
-283,387.73 |
-46.58
|
1,216,666.67 |
700,841.88 |
-515,824.79 |
-42.40
|
1,825,000.00 |
1,621,523.14 |
-203,476.86 |
-11.15
|
2,433,333.33 |
1,802,900.14 |
-630,433.19 |
-25.91
|
3,041,666.67 |
2,823,875.99 |
-217,790.68 |
-7.16
|
3,650,000.00 |
3,540,837.07 |
-109,162.93 |
-2.99
|
4,258,333.33 |
4,275,251.03 |
16,917.70 |
0.40
|
4,866,666.67 |
5,095,435.23 |
228,768.56 |
4.70
|
5,475,000.00 |
5,861,054.76 |
386,054.76 |
7.05
|
6,083,333.33 |
0.00 |
0.00 |
0.00
|
6,691,666.67 |
0.00 |
0.00 |
0.00
|
7,300,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
168,937.08 |
156,820.75 |
-12,116.33 |
-7.17
|
337,874.17 |
267,014.73 |
-70,859.44 |
-20.97
|
506,811.25 |
506,871.29 |
60.04 |
0.01
|
675,748.33 |
672,393.46 |
-3,354.87 |
-0.50
|
844,685.42 |
820,766.45 |
-23,918.97 |
-2.83
|
1,013,622.50 |
1,021,991.26 |
8,368.76 |
0.83
|
1,182,559.58 |
1,158,267.06 |
-24,292.52 |
-2.05
|
1,351,496.67 |
1,471,339.48 |
119,842.81 |
8.87
|
1,520,433.75 |
1,591,225.03 |
70,791.28 |
4.66
|
1,689,370.83 |
0.00 |
0.00 |
0.00
|
1,858,307.92 |
0.00 |
0.00 |
0.00
|
2,027,245.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,668.32 |
6,323.89 |
-31,344.43 |
-83.21
|
75,336.63 |
70,105.99 |
-5,230.64 |
-6.94
|
113,004.95 |
70,105.99 |
-42,898.96 |
-37.96
|
150,673.27 |
100,034.59 |
-50,638.68 |
-33.61
|
188,341.58 |
161,842.87 |
-26,498.71 |
-14.07
|
226,009.90 |
180,866.85 |
-45,143.05 |
-19.97
|
263,678.22 |
290,647.25 |
26,969.03 |
10.23
|
301,346.53 |
384,940.35 |
83,593.82 |
27.74
|
339,014.85 |
418,189.35 |
79,174.50 |
23.35
|
376,683.17 |
0.00 |
0.00 |
0.00
|
414,351.48 |
0.00 |
0.00 |
0.00
|
452,019.80 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
194,862.67 |
433,862.00 |
238,999.33 |
122.65
|
389,725.33 |
865,892.50 |
476,167.17 |
122.18
|
584,588.00 |
1,134,793.00 |
550,205.00 |
94.12
|
779,450.67 |
1,352,235.50 |
572,784.83 |
73.49
|
974,313.33 |
1,470,492.00 |
496,178.67 |
50.93
|
1,169,176.00 |
1,643,232.00 |
474,056.00 |
40.55
|
1,364,038.67 |
1,800,313.00 |
436,274.33 |
31.98
|
1,558,901.33 |
1,947,037.00 |
388,135.67 |
24.90
|
1,753,764.00 |
2,104,929.50 |
351,165.50 |
20.02
|
1,948,626.67 |
0.00 |
0.00 |
0.00
|
2,143,489.33 |
0.00 |
0.00 |
0.00
|
2,338,352.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,847,621.00 |
2,636,514.97 |
-211,106.03 |
-7.41
|
5,695,242.00 |
5,207,374.97 |
-487,867.03 |
-8.57
|
8,542,863.00 |
7,864,814.97 |
-678,048.03 |
-7.94
|
11,390,484.00 |
10,545,114.97 |
-845,369.03 |
-7.42
|
14,238,105.00 |
13,225,414.97 |
-1,012,690.03 |
-7.11
|
17,085,726.00 |
15,905,605.97 |
-1,180,120.03 |
-6.91
|
19,933,347.00 |
18,659,865.97 |
-1,273,481.03 |
-6.39
|
22,780,968.00 |
21,101,035.97 |
-1,679,932.03 |
-7.37
|
25,628,589.00 |
23,492,825.97 |
-2,135,763.03 |
-8.33
|
28,476,210.00 |
0.00 |
0.00 |
0.00
|
31,323,831.00 |
0.00 |
0.00 |
0.00
|
34,171,452.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
990,044.17 |
962,330.00 |
-27,714.17 |
-2.80
|
1,980,088.33 |
1,922,996.00 |
-57,092.33 |
-2.88
|
2,970,132.50 |
2,850,149.23 |
-119,983.27 |
-4.04
|
3,960,176.67 |
3,783,510.71 |
-176,665.96 |
-4.46
|
4,950,220.83 |
4,638,440.71 |
-311,780.12 |
-6.30
|
5,940,265.00 |
5,559,820.71 |
-380,444.29 |
-6.40
|
6,930,309.17 |
6,434,930.03 |
-495,379.14 |
-7.15
|
7,920,353.33 |
7,309,746.10 |
-610,607.23 |
-7.71
|
8,910,397.50 |
8,213,800.16 |
-696,597.34 |
-7.82
|
9,900,441.67 |
0.00 |
0.00 |
0.00
|
10,890,485.83 |
0.00 |
0.00 |
0.00
|
11,880,530.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,120,977.49 |
982,670.00 |
-138,307.49 |
-12.34
|
2,241,954.98 |
2,305,520.00 |
63,565.02 |
2.84
|
3,362,932.47 |
3,558,598.00 |
195,665.54 |
5.82
|
4,483,909.95 |
4,679,698.00 |
195,788.05 |
4.37
|
5,604,887.44 |
5,717,543.00 |
112,655.56 |
2.01
|
6,725,864.93 |
6,727,097.00 |
1,232.07 |
0.02
|
7,846,842.42 |
8,005,711.00 |
158,868.58 |
2.02
|
8,967,819.91 |
9,195,935.00 |
228,115.09 |
2.54
|
10,088,797.40 |
10,441,738.00 |
352,940.61 |
3.50
|
11,209,774.88 |
0.00 |
0.00 |
0.00
|
12,330,752.37 |
0.00 |
0.00 |
0.00
|
13,451,729.86 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
138,966.02 |
101,402.73 |
-37,563.29 |
-27.03
|
277,932.03 |
220,348.66 |
-57,583.37 |
-20.72
|
416,898.05 |
393,309.46 |
-23,588.59 |
-5.66
|
555,864.06 |
585,963.93 |
30,099.87 |
5.41
|
694,830.08 |
717,452.63 |
22,622.56 |
3.26
|
833,796.09 |
836,957.33 |
3,161.24 |
0.38
|
972,762.11 |
995,696.03 |
22,933.93 |
2.36
|
1,111,728.12 |
1,145,509.07 |
33,780.95 |
3.04
|
1,250,694.14 |
1,274,798.67 |
24,104.54 |
1.93
|
1,389,660.15 |
0.00 |
0.00 |
0.00
|
1,528,626.17 |
0.00 |
0.00 |
0.00
|
1,667,592.18 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
205,807.84 |
152,757.76 |
-53,050.08 |
-25.78
|
411,615.69 |
242,348.76 |
-169,266.93 |
-41.12
|
617,423.53 |
628,085.10 |
10,661.57 |
1.73
|
823,231.37 |
876,009.75 |
52,778.38 |
6.41
|
1,029,039.21 |
959,818.21 |
-69,221.00 |
-6.73
|
1,234,847.06 |
1,225,977.83 |
-8,869.23 |
-0.72
|
1,440,654.90 |
1,485,542.11 |
44,887.21 |
3.12
|
1,646,462.74 |
1,682,528.06 |
36,065.32 |
2.19
|
1,852,270.58 |
2,194,471.42 |
342,200.84 |
18.47
|
2,058,078.43 |
0.00 |
0.00 |
0.00
|
2,263,886.27 |
0.00 |
0.00 |
0.00
|
2,469,694.11 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
168,948.83 |
96,123.94 |
-72,824.89 |
-43.10
|
337,897.66 |
227,011.38 |
-110,886.28 |
-32.82
|
506,846.49 |
368,555.13 |
-138,291.36 |
-27.28
|
675,795.32 |
517,544.00 |
-158,251.32 |
-23.42
|
844,744.15 |
683,954.12 |
-160,790.03 |
-19.03
|
1,013,692.99 |
839,383.34 |
-174,309.65 |
-17.20
|
1,182,641.82 |
1,025,880.67 |
-156,761.15 |
-13.26
|
1,351,590.65 |
1,206,749.64 |
-144,841.01 |
-10.72
|
1,520,539.48 |
1,433,742.86 |
-86,796.62 |
-5.71
|
1,689,488.31 |
0.00 |
0.00 |
0.00
|
1,858,437.14 |
0.00 |
0.00 |
0.00
|
2,027,385.97 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
293,415.75 |
278,957.49 |
-14,458.26 |
-4.93
|
586,831.50 |
609,604.58 |
22,773.08 |
3.88
|
880,247.25 |
849,403.00 |
-30,844.25 |
-3.50
|
1,173,663.00 |
1,145,778.30 |
-27,884.70 |
-2.38
|
1,467,078.75 |
1,475,082.35 |
8,003.60 |
0.55
|
1,760,494.50 |
1,887,409.04 |
126,914.54 |
7.21
|
2,053,910.25 |
2,203,153.09 |
149,242.84 |
7.27
|
2,347,326.00 |
2,620,055.92 |
272,729.92 |
11.62
|
2,640,741.75 |
2,967,003.84 |
326,262.09 |
12.35
|
2,934,157.50 |
0.00 |
0.00 |
0.00
|
3,227,573.25 |
0.00 |
0.00 |
0.00
|
3,520,989.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
608,649.16 |
624,264.42 |
15,615.27 |
2.57
|
1,217,298.31 |
1,240,265.57 |
22,967.26 |
1.89
|
1,825,947.47 |
2,058,211.15 |
232,263.69 |
12.72
|
2,434,596.62 |
2,591,772.88 |
157,176.26 |
6.46
|
3,043,245.78 |
3,117,487.76 |
74,241.99 |
2.44
|
3,651,894.93 |
3,578,777.69 |
-73,117.24 |
-2.00
|
4,260,544.09 |
4,040,287.25 |
-220,256.84 |
-5.17
|
4,869,193.24 |
4,490,581.79 |
-378,611.45 |
-7.78
|
5,477,842.40 |
4,937,933.13 |
-539,909.27 |
-9.86
|
6,086,491.55 |
0.00 |
0.00 |
0.00
|
6,695,140.71 |
0.00 |
0.00 |
0.00
|
7,303,789.86 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
4,120.83 |
0.00 |
0.00 |
0.00
|
8,241.66 |
0.00 |
0.00 |
0.00
|
12,362.49 |
0.00 |
0.00 |
0.00
|
16,483.32 |
0.00 |
0.00 |
0.00
|
20,604.15 |
22,397.20 |
1,793.05 |
8.70
|
24,724.98 |
22,397.20 |
-2,327.78 |
-9.41
|
28,845.81 |
36,508.50 |
7,662.69 |
26.56
|
32,966.64 |
27,887.54 |
-5,079.10 |
-15.41
|
37,087.47 |
99,600.66 |
62,513.19 |
168.56
|
41,208.30 |
0.00 |
0.00 |
0.00
|
45,329.13 |
0.00 |
0.00 |
0.00
|
49,449.96 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
98,449.67 |
4,620.00 |
-93,829.67 |
-95.31
|
196,899.33 |
46,582.84 |
-150,316.49 |
-76.34
|
295,349.00 |
64,148.05 |
-231,200.95 |
-78.28
|
393,798.67 |
175,073.96 |
-218,724.71 |
-55.54
|
492,248.33 |
201,996.10 |
-290,252.23 |
-58.96
|
590,698.00 |
406,372.53 |
-184,325.47 |
-31.20
|
689,147.67 |
524,443.97 |
-164,703.70 |
-23.90
|
787,597.33 |
687,752.21 |
-99,845.12 |
-12.68
|
886,047.00 |
1,220,515.46 |
334,468.46 |
37.75
|
984,496.67 |
0.00 |
0.00 |
0.00
|
1,082,946.33 |
0.00 |
0.00 |
0.00
|
1,181,396.00 |
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 |
7,486,802.15 |
6,761,593.55 |
-725,208.60 |
-9.69
|
14,973,604.29 |
13,925,907.86 |
-1,047,696.43 |
-7.00
|
22,460,406.44 |
21,968,567.51 |
-491,838.93 |
-2.19
|
29,947,208.58 |
28,828,030.19 |
-1,119,178.39 |
-3.74
|
37,434,010.73 |
36,036,564.36 |
-1,397,446.37 |
-3.73
|
44,920,812.87 |
43,376,725.82 |
-1,544,087.05 |
-3.44
|
52,407,615.02 |
50,936,496.96 |
-1,471,118.06 |
-2.81
|
59,894,417.16 |
58,366,533.36 |
-1,527,883.80 |
-2.55
|
67,381,219.31 |
66,251,828.81 |
-1,129,390.50 |
-1.68
|
74,868,021.45 |
0.00 |
0.00 |
0.00
|
82,354,823.60 |
0.00 |
0.00 |
0.00
|
89,841,625.74 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
145,640.80 |
-2,405,231.95 |
-2,550,872.75 |
-1,751.48
|
291,281.61 |
7,360,916.76 |
7,069,635.15 |
2,427.08
|
436,922.41 |
7,929,978.99 |
7,493,056.58 |
1,714.96
|
582,563.22 |
12,074,582.47 |
11,492,019.25 |
1,972.66
|
728,204.02 |
16,536,159.35 |
15,807,955.33 |
2,170.81
|
873,844.83 |
15,106,402.56 |
14,232,557.74 |
1,628.73
|
1,019,485.63 |
11,979,760.31 |
10,960,274.68 |
1,075.08
|
1,165,126.43 |
10,342,844.71 |
9,177,718.28 |
787.70
|
1,310,767.24 |
7,935,906.22 |
6,625,138.98 |
505.44
|
1,456,408.04 |
0.00 |
0.00 |
0.00
|
1,602,048.85 |
0.00 |
0.00 |
0.00
|
1,747,689.65 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,780,967.53 |
0.00 |
0.00
|
0.00 |
8,601,182.33 |
0.00 |
0.00
|
0.00 |
6,646,354.52 |
0.00 |
0.00
|
0.00 |
11,324,519.73 |
0.00 |
0.00
|
0.00 |
15,675,811.49 |
0.00 |
0.00
|
0.00 |
14,707,344.63 |
0.00 |
0.00
|
0.00 |
12,042,211.94 |
0.00 |
0.00
|
0.00 |
10,855,590.88 |
0.00 |
0.00
|
0.00 |
8,896,003.73 |
0.00 |
0.00
|
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 |
-1,780,967.53 |
0.00 |
0.00
|
0.00 |
8,601,182.33 |
0.00 |
0.00
|
0.00 |
6,646,354.52 |
0.00 |
0.00
|
0.00 |
11,324,519.73 |
0.00 |
0.00
|
0.00 |
15,675,811.49 |
0.00 |
0.00
|
0.00 |
14,707,344.63 |
0.00 |
0.00
|
0.00 |
12,042,211.94 |
0.00 |
0.00
|
0.00 |
10,855,590.88 |
0.00 |
0.00
|
0.00 |
8,896,003.73 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
