| P04 |
รายได้ UC |
3,573,955.80 |
904,703.51 |
-2,669,252.29 |
-74.69
|
7,147,911.60 |
16,236,450.11 |
9,088,538.51 |
127.15
|
10,721,867.40 |
17,033,869.48 |
6,312,002.08 |
58.87
|
14,295,823.20 |
24,942,177.12 |
10,646,353.92 |
74.47
|
17,869,779.00 |
32,526,463.56 |
14,656,684.56 |
82.02
|
21,443,734.81 |
34,027,141.47 |
12,583,406.67 |
58.68
|
25,017,690.61 |
35,416,779.92 |
10,399,089.31 |
41.57
|
28,591,646.41 |
36,110,815.90 |
7,519,169.49 |
26.30
|
32,165,602.21 |
37,536,930.10 |
5,371,327.89 |
16.70
|
35,739,558.01 |
0.00 |
0.00 |
0.00
|
39,313,513.81 |
0.00 |
0.00 |
0.00
|
42,887,469.61 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,360.00 |
27,100.00 |
6,740.00 |
33.10
|
40,720.00 |
59,300.00 |
18,580.00 |
45.63
|
61,080.00 |
81,100.00 |
20,020.00 |
32.78
|
81,440.00 |
81,100.00 |
-340.00 |
-0.42
|
101,800.00 |
111,850.00 |
10,050.00 |
9.87
|
122,160.00 |
111,850.00 |
-10,310.00 |
-8.44
|
142,520.00 |
191,300.00 |
48,780.00 |
34.23
|
162,880.00 |
209,600.00 |
46,720.00 |
28.68
|
183,240.00 |
209,600.00 |
26,360.00 |
14.39
|
203,600.00 |
0.00 |
0.00 |
0.00
|
223,960.00 |
0.00 |
0.00 |
0.00
|
244,320.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,406.50 |
28,878.00 |
26,471.50 |
1,100.00
|
4,813.00 |
28,878.00 |
24,065.00 |
500.00
|
7,219.50 |
28,878.00 |
21,658.50 |
300.00
|
9,626.00 |
40,840.00 |
31,214.00 |
324.27
|
12,032.50 |
40,840.00 |
28,807.50 |
239.41
|
14,439.00 |
40,840.00 |
26,401.00 |
182.85
|
16,845.50 |
40,840.00 |
23,994.50 |
142.44
|
19,252.00 |
40,840.00 |
21,588.00 |
112.13
|
21,658.50 |
40,840.00 |
19,181.50 |
88.56
|
24,065.00 |
0.00 |
0.00 |
0.00
|
26,471.50 |
0.00 |
0.00 |
0.00
|
28,878.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
36,212.89 |
38,838.00 |
2,625.11 |
7.25
|
72,425.77 |
74,515.00 |
2,089.23 |
2.88
|
108,638.66 |
107,055.00 |
-1,583.66 |
-1.46
|
144,851.55 |
183,014.99 |
38,163.44 |
26.35
|
181,064.43 |
205,531.99 |
24,467.56 |
13.51
|
217,277.32 |
246,299.99 |
29,022.67 |
13.36
|
253,490.21 |
266,793.99 |
13,303.78 |
5.25
|
289,703.09 |
305,035.65 |
15,332.56 |
5.29
|
325,915.98 |
334,116.65 |
8,200.67 |
2.52
|
362,128.87 |
0.00 |
0.00 |
0.00
|
398,341.75 |
0.00 |
0.00 |
0.00
|
434,554.64 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
251,616.43 |
168,260.44 |
-83,355.99 |
-33.13
|
503,232.85 |
444,790.18 |
-58,442.67 |
-11.61
|
754,849.28 |
882,676.73 |
127,827.45 |
16.93
|
1,006,465.71 |
1,043,327.73 |
36,862.02 |
3.66
|
1,258,082.13 |
1,367,527.73 |
109,445.60 |
8.70
|
1,509,698.56 |
1,609,781.08 |
100,082.52 |
6.63
|
1,761,314.99 |
1,704,979.86 |
-56,335.13 |
-3.20
|
2,012,931.41 |
2,047,278.33 |
34,346.92 |
1.71
|
2,264,547.84 |
2,261,730.20 |
-2,817.64 |
-0.12
|
2,516,164.27 |
0.00 |
0.00 |
0.00
|
2,767,780.69 |
0.00 |
0.00 |
0.00
|
3,019,397.12 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
84,160.19 |
86,302.00 |
2,141.81 |
2.54
|
168,320.39 |
184,021.00 |
15,700.61 |
9.33
|
252,480.58 |
277,049.00 |
24,568.42 |
9.73
|
336,640.78 |
400,061.00 |
63,420.22 |
18.84
|
420,800.97 |
492,182.00 |
71,381.03 |
16.96
|
504,961.17 |
562,424.60 |
57,463.44 |
11.38
|
589,121.36 |
660,424.60 |
71,303.24 |
12.10
|
673,281.55 |
702,657.60 |
29,376.05 |
4.36
|
757,441.75 |
750,049.92 |
-7,391.83 |
-0.98
|
841,601.94 |
0.00 |
0.00 |
0.00
|
925,762.14 |
0.00 |
0.00 |
0.00
|
1,009,922.33 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
352.50 |
1,410.00 |
1,057.50 |
300.00
|
705.00 |
1,410.00 |
705.00 |
100.00
|
1,057.50 |
1,410.00 |
352.50 |
33.33
|
1,410.00 |
1,410.00 |
0.00 |
0.00
|
1,762.50 |
7,913.59 |
6,151.09 |
349.00
|
2,115.00 |
13,643.59 |
11,528.59 |
545.09
|
2,467.50 |
17,463.59 |
14,996.09 |
607.74
|
2,820.00 |
17,463.59 |
14,643.59 |
519.28
|
3,172.50 |
17,463.59 |
14,291.09 |
450.47
|
3,525.00 |
0.00 |
0.00 |
0.00
|
3,877.50 |
0.00 |
0.00 |
0.00
|
4,230.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
331,995.00 |
316,783.57 |
-15,211.43 |
-4.58
|
663,990.00 |
423,965.28 |
-240,024.72 |
-36.15
|
995,985.00 |
814,627.54 |
-181,357.46 |
-18.21
|
1,327,980.00 |
1,131,189.63 |
-196,790.37 |
-14.82
|
1,659,975.00 |
1,283,668.50 |
-376,306.50 |
-22.67
|
1,991,970.00 |
1,667,782.00 |
-324,188.00 |
-16.27
|
2,323,965.00 |
1,783,657.13 |
-540,307.87 |
-23.25
|
2,655,960.00 |
2,877,532.36 |
221,572.36 |
8.34
|
2,987,955.00 |
4,003,433.12 |
1,015,478.12 |
33.99
|
3,319,950.00 |
0.00 |
0.00 |
0.00
|
3,651,945.00 |
0.00 |
0.00 |
0.00
|
3,983,940.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,055,360.00 |
2,915,430.00 |
-139,930.00 |
-4.58
|
6,110,720.00 |
5,879,440.97 |
-231,279.03 |
-3.78
|
9,166,080.00 |
8,812,990.97 |
-353,089.03 |
-3.85
|
12,221,440.00 |
11,773,769.77 |
-447,670.23 |
-3.66
|
15,276,800.00 |
14,711,576.97 |
-565,223.03 |
-3.70
|
18,332,160.00 |
17,631,054.17 |
-701,105.83 |
-3.82
|
21,387,520.00 |
21,047,614.17 |
-339,905.83 |
-1.59
|
24,442,880.00 |
23,573,549.00 |
-869,331.00 |
-3.56
|
27,498,240.00 |
26,014,509.00 |
-1,483,731.00 |
-5.40
|
30,553,600.00 |
0.00 |
0.00 |
0.00
|
33,608,960.00 |
0.00 |
0.00 |
0.00
|
36,664,320.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
439,456.09 |
169,065.10 |
-270,390.99 |
-61.53
|
878,912.19 |
586,321.25 |
-292,590.94 |
-33.29
|
1,318,368.28 |
1,026,585.77 |
-291,782.51 |
-22.13
|
1,757,824.38 |
1,529,852.67 |
-227,971.71 |
-12.97
|
2,197,280.47 |
2,092,387.47 |
-104,893.00 |
-4.77
|
2,636,736.57 |
2,671,143.74 |
34,407.18 |
1.30
|
3,076,192.66 |
2,934,610.04 |
-141,582.62 |
-4.60
|
3,515,648.75 |
3,713,084.34 |
197,435.59 |
5.62
|
3,955,104.85 |
5,238,206.50 |
1,283,101.65 |
32.44
|
4,394,560.94 |
0.00 |
0.00 |
0.00
|
4,834,017.04 |
0.00 |
0.00 |
0.00
|
5,273,473.13 |
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 |
194,854.08 |
0.00 |
0.00 |
0.00
|
389,708.15 |
0.00 |
0.00 |
0.00
|
584,562.23 |
1,990,248.91 |
1,405,686.68 |
240.47
|
779,416.30 |
1,990,248.91 |
1,210,832.61 |
155.35
|
974,270.38 |
1,990,248.91 |
1,015,978.53 |
104.28
|
1,169,124.46 |
1,990,248.91 |
821,124.46 |
70.23
|
1,363,978.53 |
1,990,248.91 |
626,270.38 |
45.91
|
1,558,832.61 |
1,990,248.91 |
431,416.30 |
27.68
|
1,753,686.68 |
1,990,248.91 |
236,562.23 |
13.49
|
1,948,540.76 |
0.00 |
0.00 |
0.00
|
2,143,394.83 |
0.00 |
0.00 |
0.00
|
2,338,248.91 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,990,729.48 |
4,656,770.62 |
-3,333,958.86 |
-41.72
|
15,981,458.96 |
23,919,091.79 |
7,937,632.83 |
49.67
|
23,972,188.44 |
31,056,491.40 |
7,084,302.97 |
29.55
|
31,962,917.91 |
43,116,991.82 |
11,154,073.91 |
34.90
|
39,953,647.39 |
54,830,190.72 |
14,876,543.33 |
37.23
|
47,944,376.87 |
60,572,209.55 |
12,627,832.68 |
26.34
|
55,935,106.35 |
66,054,712.21 |
10,119,605.86 |
18.09
|
63,925,835.83 |
71,588,105.68 |
7,662,269.85 |
11.99
|
71,916,565.31 |
78,397,127.99 |
6,480,562.69 |
9.01
|
79,907,294.78 |
0.00 |
0.00 |
0.00
|
87,898,024.26 |
0.00 |
0.00 |
0.00
|
95,888,753.74 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
692,799.17 |
690,366.34 |
-2,432.83 |
-0.35
|
1,385,598.33 |
1,164,869.23 |
-220,729.10 |
-15.93
|
2,078,397.50 |
1,679,504.44 |
-398,893.06 |
-19.19
|
2,771,196.67 |
2,492,007.64 |
-279,189.03 |
-10.07
|
3,463,995.83 |
2,996,230.12 |
-467,765.71 |
-13.50
|
4,156,795.00 |
3,760,013.78 |
-396,781.22 |
-9.55
|
4,849,594.17 |
4,104,827.08 |
-744,767.09 |
-15.36
|
5,542,393.33 |
5,403,028.21 |
-139,365.12 |
-2.51
|
6,235,192.50 |
6,318,461.81 |
83,269.31 |
1.34
|
6,927,991.67 |
0.00 |
0.00 |
0.00
|
7,620,790.83 |
0.00 |
0.00 |
0.00
|
8,313,590.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
168,440.00 |
77,092.85 |
-91,347.15 |
-54.23
|
336,880.00 |
224,694.36 |
-112,185.64 |
-33.30
|
505,320.00 |
383,921.90 |
-121,398.10 |
-24.02
|
673,760.00 |
566,959.83 |
-106,800.17 |
-15.85
|
842,200.00 |
816,100.24 |
-26,099.76 |
-3.10
|
1,010,640.00 |
1,067,494.99 |
56,854.99 |
5.63
|
1,179,080.00 |
1,202,839.08 |
23,759.08 |
2.02
|
1,347,520.00 |
1,418,678.85 |
71,158.85 |
5.28
|
1,515,960.00 |
1,581,349.44 |
65,389.44 |
4.31
|
1,684,400.00 |
0.00 |
0.00 |
0.00
|
1,852,840.00 |
0.00 |
0.00 |
0.00
|
2,021,280.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
42,618.33 |
19,552.20 |
-23,066.13 |
-54.12
|
85,236.67 |
39,240.20 |
-45,996.47 |
-53.96
|
127,855.00 |
65,120.23 |
-62,734.77 |
-49.07
|
170,473.33 |
84,799.93 |
-85,673.40 |
-50.26
|
213,091.67 |
89,886.91 |
-123,204.76 |
-57.82
|
255,710.00 |
167,070.87 |
-88,639.13 |
-34.66
|
298,328.33 |
283,216.87 |
-15,111.46 |
-5.07
|
340,946.67 |
288,789.77 |
-52,156.90 |
-15.30
|
383,565.00 |
302,922.07 |
-80,642.93 |
-21.02
|
426,183.33 |
0.00 |
0.00 |
0.00
|
468,801.67 |
0.00 |
0.00 |
0.00
|
511,420.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
196,405.83 |
161,134.50 |
-35,271.33 |
-17.96
|
392,811.67 |
528,609.00 |
135,797.33 |
34.57
|
589,217.50 |
731,474.38 |
142,256.88 |
24.14
|
785,623.33 |
962,956.70 |
177,333.37 |
22.57
|
982,029.17 |
1,159,171.70 |
177,142.53 |
18.04
|
1,178,435.00 |
1,286,047.40 |
107,612.40 |
9.13
|
1,374,840.83 |
1,441,506.90 |
66,666.07 |
4.85
|
1,571,246.67 |
1,615,236.40 |
43,989.73 |
2.80
|
1,767,652.50 |
1,747,945.40 |
-19,707.10 |
-1.11
|
1,964,058.33 |
0.00 |
0.00 |
0.00
|
2,160,464.17 |
0.00 |
0.00 |
0.00
|
2,356,870.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,055,360.00 |
2,915,430.00 |
-139,930.00 |
-4.58
|
6,110,720.00 |
5,879,440.97 |
-231,279.03 |
-3.78
|
9,166,080.00 |
8,812,990.97 |
-353,089.03 |
-3.85
|
12,221,440.00 |
11,773,769.77 |
-447,670.23 |
-3.66
|
15,276,800.00 |
14,711,576.97 |
-565,223.03 |
-3.70
|
18,332,160.00 |
17,631,054.17 |
-701,105.83 |
-3.82
|
21,387,520.00 |
21,047,614.17 |
-339,905.83 |
-1.59
|
24,442,880.00 |
23,573,549.00 |
-869,331.00 |
-3.56
|
27,498,240.00 |
26,014,509.00 |
-1,483,731.00 |
-5.40
|
30,553,600.00 |
0.00 |
0.00 |
0.00
|
33,608,960.00 |
0.00 |
0.00 |
0.00
|
36,664,320.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
744,977.00 |
723,849.00 |
-21,128.00 |
-2.84
|
1,489,954.00 |
1,448,926.00 |
-41,028.00 |
-2.75
|
2,234,931.00 |
2,197,383.00 |
-37,548.00 |
-1.68
|
2,979,908.00 |
2,932,085.00 |
-47,823.00 |
-1.60
|
3,724,885.00 |
3,646,117.00 |
-78,768.00 |
-2.11
|
4,469,862.00 |
4,412,708.00 |
-57,154.00 |
-1.28
|
5,214,839.00 |
5,113,975.00 |
-100,864.00 |
-1.93
|
5,959,816.00 |
5,816,022.00 |
-143,794.00 |
-2.41
|
6,704,793.00 |
6,546,679.00 |
-158,114.00 |
-2.36
|
7,449,770.00 |
0.00 |
0.00 |
0.00
|
8,194,747.00 |
0.00 |
0.00 |
0.00
|
8,939,724.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,412,217.58 |
522,500.00 |
-889,717.58 |
-63.00
|
2,824,435.17 |
1,836,729.00 |
-987,706.17 |
-34.97
|
4,236,652.75 |
3,451,547.00 |
-785,105.75 |
-18.53
|
5,648,870.33 |
5,164,563.50 |
-484,306.83 |
-8.57
|
7,061,087.92 |
6,412,202.50 |
-648,885.42 |
-9.19
|
8,473,305.50 |
7,688,744.50 |
-784,561.00 |
-9.26
|
9,885,523.08 |
9,000,610.50 |
-884,912.58 |
-8.95
|
11,297,740.67 |
11,661,099.50 |
363,358.83 |
3.22
|
12,709,958.25 |
13,031,717.50 |
321,759.25 |
2.53
|
14,122,175.83 |
0.00 |
0.00 |
0.00
|
15,534,393.42 |
0.00 |
0.00 |
0.00
|
16,946,611.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
196,269.26 |
332,021.10 |
135,751.84 |
69.17
|
392,538.52 |
464,833.25 |
72,294.73 |
18.42
|
588,807.78 |
629,654.35 |
40,846.57 |
6.94
|
785,077.04 |
816,123.25 |
31,046.21 |
3.95
|
981,346.30 |
957,249.05 |
-24,097.25 |
-2.46
|
1,177,615.57 |
1,124,275.35 |
-53,340.22 |
-4.53
|
1,373,884.83 |
1,302,545.65 |
-71,339.18 |
-5.19
|
1,570,154.09 |
1,439,096.95 |
-131,057.14 |
-8.35
|
1,766,423.35 |
1,578,685.65 |
-187,737.70 |
-10.63
|
1,962,692.61 |
0.00 |
0.00 |
0.00
|
2,158,961.87 |
0.00 |
0.00 |
0.00
|
2,355,231.13 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
264,389.44 |
187,800.92 |
-76,588.52 |
-28.97
|
528,778.88 |
482,439.39 |
-46,339.49 |
-8.76
|
793,168.32 |
792,710.11 |
-458.21 |
-0.06
|
1,057,557.76 |
1,147,439.99 |
89,882.23 |
8.50
|
1,321,947.20 |
1,432,507.65 |
110,560.45 |
8.36
|
1,586,336.65 |
1,709,720.06 |
123,383.42 |
7.78
|
1,850,726.09 |
1,955,701.15 |
104,975.06 |
5.67
|
2,115,115.53 |
2,164,328.26 |
49,212.73 |
2.33
|
2,379,504.97 |
2,462,612.30 |
83,107.33 |
3.49
|
2,643,894.41 |
0.00 |
0.00 |
0.00
|
2,908,283.85 |
0.00 |
0.00 |
0.00
|
3,172,673.29 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
172,915.83 |
174,898.53 |
1,982.70 |
1.15
|
345,831.67 |
315,151.03 |
-30,680.64 |
-8.87
|
518,747.50 |
444,937.99 |
-73,809.51 |
-14.23
|
691,663.33 |
552,857.78 |
-138,805.55 |
-20.07
|
864,579.17 |
657,530.81 |
-207,048.36 |
-23.95
|
1,037,495.00 |
771,271.73 |
-266,223.27 |
-25.66
|
1,210,410.83 |
844,553.33 |
-365,857.50 |
-30.23
|
1,383,326.67 |
1,011,816.17 |
-371,510.50 |
-26.86
|
1,556,242.50 |
1,202,483.50 |
-353,759.00 |
-22.73
|
1,729,158.33 |
0.00 |
0.00 |
0.00
|
1,902,074.17 |
0.00 |
0.00 |
0.00
|
2,074,990.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
267,295.83 |
195,919.83 |
-71,376.00 |
-26.70
|
534,591.67 |
387,445.06 |
-147,146.61 |
-27.53
|
801,887.50 |
695,977.66 |
-105,909.84 |
-13.21
|
1,069,183.33 |
914,681.06 |
-154,502.27 |
-14.45
|
1,336,479.17 |
1,225,157.47 |
-111,321.70 |
-8.33
|
1,603,775.00 |
1,352,315.42 |
-251,459.58 |
-15.68
|
1,871,070.83 |
1,618,023.44 |
-253,047.39 |
-13.52
|
2,138,366.67 |
1,571,230.30 |
-567,136.37 |
-26.52
|
2,405,662.50 |
1,750,194.47 |
-655,468.03 |
-27.25
|
2,672,958.33 |
0.00 |
0.00 |
0.00
|
2,940,254.17 |
0.00 |
0.00 |
0.00
|
3,207,550.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
524,280.17 |
455,958.91 |
-68,321.26 |
-13.03
|
1,048,560.35 |
911,917.82 |
-136,642.53 |
-13.03
|
1,572,840.52 |
1,367,876.73 |
-204,963.79 |
-13.03
|
2,097,120.69 |
1,823,835.64 |
-273,285.05 |
-13.03
|
2,621,400.87 |
2,279,794.55 |
-341,606.32 |
-13.03
|
3,145,681.04 |
2,735,753.46 |
-409,927.58 |
-13.03
|
3,669,961.21 |
3,191,712.37 |
-478,248.84 |
-13.03
|
4,194,241.39 |
3,364,151.57 |
-830,089.82 |
-19.79
|
4,718,521.56 |
3,536,590.77 |
-1,181,930.79 |
-25.05
|
5,242,801.73 |
0.00 |
0.00 |
0.00
|
5,767,081.91 |
0.00 |
0.00 |
0.00
|
6,291,362.08 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
579,850.92 |
552,367.95 |
-27,482.97 |
-4.74
|
1,159,701.83 |
190,348.81 |
-969,353.02 |
-83.59
|
1,739,552.75 |
1,402,869.84 |
-336,682.91 |
-19.35
|
2,319,403.67 |
1,657,262.25 |
-662,141.42 |
-28.55
|
2,899,254.58 |
1,679,439.79 |
-1,219,814.79 |
-42.07
|
3,479,105.50 |
2,455,420.89 |
-1,023,684.61 |
-29.42
|
4,058,956.42 |
2,908,869.91 |
-1,150,086.51 |
-28.33
|
4,638,807.33 |
3,538,352.94 |
-1,100,454.39 |
-23.72
|
5,218,658.25 |
3,707,467.00 |
-1,511,191.25 |
-28.96
|
5,798,509.17 |
0.00 |
0.00 |
0.00
|
6,378,360.08 |
0.00 |
0.00 |
0.00
|
6,958,211.00 |
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 |
8,317,819.38 |
7,008,892.13 |
-1,308,927.25 |
-15.74
|
16,635,638.75 |
13,874,644.12 |
-2,760,994.63 |
-16.60
|
24,953,458.13 |
22,655,968.60 |
-2,297,489.53 |
-9.21
|
33,271,277.50 |
30,889,342.34 |
-2,381,935.16 |
-7.16
|
41,589,096.88 |
38,062,964.76 |
-3,526,132.12 |
-8.48
|
49,906,916.25 |
46,161,890.62 |
-3,745,025.63 |
-7.50
|
58,224,735.63 |
54,015,995.45 |
-4,208,740.18 |
-7.23
|
66,542,555.00 |
62,865,379.92 |
-3,677,175.08 |
-5.53
|
74,860,374.38 |
69,781,617.91 |
-5,078,756.47 |
-6.78
|
83,178,193.75 |
0.00 |
0.00 |
0.00
|
91,496,013.13 |
0.00 |
0.00 |
0.00
|
99,813,832.50 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-327,089.90 |
-2,352,121.51 |
-2,025,031.61 |
619.11
|
-654,179.79 |
10,044,447.67 |
10,698,627.46 |
-1,635.43
|
-981,269.69 |
8,400,522.80 |
9,381,792.49 |
-956.09
|
-1,308,359.59 |
12,227,649.48 |
13,536,009.07 |
-1,034.58
|
-1,635,449.48 |
16,767,225.96 |
18,402,675.44 |
-1,125.24
|
-1,962,539.38 |
14,410,318.93 |
16,372,858.31 |
-834.27
|
-2,289,629.28 |
12,038,716.76 |
14,328,346.04 |
-625.79
|
-2,616,719.17 |
8,722,725.76 |
11,339,444.93 |
-433.35
|
-2,943,809.07 |
8,615,510.08 |
11,559,319.15 |
-392.67
|
-3,270,898.97 |
0.00 |
0.00 |
0.00
|
-3,597,988.86 |
0.00 |
0.00 |
0.00
|
-3,925,078.76 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,896,162.60 |
0.00 |
0.00
|
0.00 |
10,956,365.49 |
0.00 |
0.00
|
0.00 |
7,778,150.62 |
0.00 |
0.00
|
0.00 |
12,061,236.21 |
0.00 |
0.00
|
0.00 |
17,056,771.60 |
0.00 |
0.00
|
0.00 |
15,155,823.48 |
0.00 |
0.00
|
0.00 |
13,240,180.22 |
0.00 |
0.00
|
0.00 |
10,096,628.42 |
0.00 |
0.00
|
0.00 |
10,161,851.94 |
0.00 |
0.00
|
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 |
-1,896,162.60 |
0.00 |
0.00
|
0.00 |
10,956,365.49 |
0.00 |
0.00
|
0.00 |
7,778,150.62 |
0.00 |
0.00
|
0.00 |
12,061,236.21 |
0.00 |
0.00
|
0.00 |
17,056,771.60 |
0.00 |
0.00
|
0.00 |
15,155,823.48 |
0.00 |
0.00
|
0.00 |
13,240,180.22 |
0.00 |
0.00
|
0.00 |
10,096,628.42 |
0.00 |
0.00
|
0.00 |
10,161,851.94 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
