| P04 |
รายได้ UC |
5,422,696.49 |
2,264,421.09 |
-3,158,275.40 |
-58.24
|
10,845,392.97 |
22,040,877.63 |
11,195,484.66 |
103.23
|
16,268,089.46 |
24,439,230.12 |
8,171,140.66 |
50.23
|
21,690,785.94 |
33,581,279.58 |
11,890,493.64 |
54.82
|
27,113,482.43 |
42,225,234.85 |
15,111,752.42 |
55.74
|
32,536,178.92 |
44,991,403.46 |
12,455,224.55 |
38.28
|
36,861,235.01 |
48,028,431.35 |
11,167,196.34 |
30.30
|
42,127,125.73 |
49,634,595.83 |
7,507,470.10 |
17.82
|
47,393,016.44 |
51,911,038.35 |
4,518,021.91 |
9.53
|
52,658,907.16 |
0.00 |
0.00 |
0.00
|
57,924,797.87 |
0.00 |
0.00 |
0.00
|
63,190,688.59 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
47,800.00 |
-2,200.00 |
-4.40
|
66,666.67 |
103,650.00 |
36,983.33 |
55.48
|
83,333.33 |
132,200.00 |
48,866.67 |
58.64
|
100,000.00 |
157,100.00 |
57,100.00 |
57.10
|
145,833.33 |
157,100.00 |
11,266.67 |
7.73
|
166,666.67 |
212,150.00 |
45,483.33 |
27.29
|
187,500.00 |
212,150.00 |
24,650.00 |
13.15
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,333.33 |
0.00 |
0.00 |
0.00
|
4,666.67 |
0.00 |
0.00 |
0.00
|
7,000.00 |
0.00 |
0.00 |
0.00
|
9,333.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
14,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
92,231.80 |
65,168.25 |
-27,063.55 |
-29.34
|
184,463.60 |
141,805.50 |
-42,658.10 |
-23.13
|
276,695.41 |
240,220.25 |
-36,475.16 |
-13.18
|
368,927.21 |
313,198.00 |
-55,729.21 |
-15.11
|
461,159.01 |
370,937.10 |
-90,221.91 |
-19.56
|
553,390.81 |
470,490.67 |
-82,900.14 |
-14.98
|
645,622.61 |
523,496.42 |
-122,126.19 |
-18.92
|
737,854.41 |
576,691.28 |
-161,163.13 |
-21.84
|
830,086.22 |
646,093.78 |
-183,992.44 |
-22.17
|
922,318.02 |
0.00 |
0.00 |
0.00
|
1,014,549.82 |
0.00 |
0.00 |
0.00
|
1,106,781.62 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
464,905.54 |
446,132.85 |
-18,772.69 |
-4.04
|
929,811.07 |
1,003,081.10 |
73,270.03 |
7.88
|
1,394,716.61 |
1,465,446.10 |
70,729.50 |
5.07
|
1,859,622.14 |
1,899,414.30 |
39,792.16 |
2.14
|
2,324,527.68 |
2,414,659.05 |
90,131.38 |
3.88
|
2,789,433.21 |
2,953,091.89 |
163,658.68 |
5.87
|
3,254,338.75 |
3,357,484.00 |
103,145.26 |
3.17
|
3,719,244.28 |
3,803,463.30 |
84,219.02 |
2.26
|
4,184,149.82 |
4,209,608.00 |
25,458.19 |
0.61
|
4,649,055.35 |
0.00 |
0.00 |
0.00
|
5,113,960.89 |
0.00 |
0.00 |
0.00
|
5,578,866.42 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
152,742.48 |
190,836.00 |
38,093.52 |
24.94
|
305,484.95 |
383,016.50 |
77,531.55 |
25.38
|
458,227.43 |
633,276.00 |
175,048.57 |
38.20
|
610,969.91 |
889,689.00 |
278,719.09 |
45.62
|
763,712.38 |
1,135,035.00 |
371,322.62 |
48.62
|
916,454.86 |
1,322,123.14 |
405,668.28 |
44.26
|
1,216,104.91 |
1,503,830.40 |
287,725.49 |
23.66
|
1,389,834.19 |
1,660,186.45 |
270,352.26 |
19.45
|
1,563,563.46 |
1,682,632.13 |
119,068.67 |
7.62
|
1,737,292.73 |
0.00 |
0.00 |
0.00
|
1,911,022.01 |
0.00 |
0.00 |
0.00
|
2,084,751.28 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,619.08 |
1,551.00 |
-3,068.08 |
-66.42
|
9,238.17 |
5,071.00 |
-4,167.17 |
-45.11
|
13,857.25 |
6,261.00 |
-7,596.25 |
-54.82
|
18,476.33 |
9,621.50 |
-8,854.83 |
-47.93
|
23,095.42 |
11,719.00 |
-11,376.42 |
-49.26
|
27,714.50 |
13,698.25 |
-14,016.25 |
-50.57
|
13,064.63 |
17,649.50 |
4,584.88 |
35.09
|
14,931.00 |
21,162.50 |
6,231.50 |
41.74
|
16,797.38 |
23,191.25 |
6,393.88 |
38.06
|
18,663.75 |
0.00 |
0.00 |
0.00
|
20,530.13 |
0.00 |
0.00 |
0.00
|
22,396.50 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
275,903.67 |
286,976.00 |
11,072.33 |
4.01
|
551,807.33 |
618,343.00 |
66,535.67 |
12.06
|
827,711.00 |
932,979.50 |
105,268.50 |
12.72
|
1,103,614.67 |
1,242,074.00 |
138,459.33 |
12.55
|
1,379,518.33 |
1,532,017.48 |
152,499.15 |
11.05
|
1,655,422.00 |
1,920,923.48 |
265,501.48 |
16.04
|
1,974,234.50 |
2,432,598.73 |
458,364.23 |
23.22
|
2,256,268.00 |
2,780,200.49 |
523,932.49 |
23.22
|
2,538,301.50 |
3,126,034.38 |
587,732.88 |
23.15
|
2,820,335.00 |
0.00 |
0.00 |
0.00
|
3,102,368.50 |
0.00 |
0.00 |
0.00
|
3,384,402.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,773,110.77 |
2,898,917.41 |
125,806.64 |
4.54
|
5,546,221.54 |
5,707,236.08 |
161,014.54 |
2.90
|
8,319,332.31 |
8,501,646.08 |
182,313.77 |
2.19
|
11,092,443.08 |
11,292,798.02 |
200,354.94 |
1.81
|
13,865,553.85 |
14,140,102.22 |
274,548.37 |
1.98
|
16,638,664.62 |
16,950,852.22 |
312,187.61 |
1.88
|
19,701,249.17 |
19,705,912.22 |
4,663.05 |
0.02
|
22,515,713.33 |
22,461,132.22 |
-54,581.11 |
-0.24
|
25,330,177.50 |
25,428,237.22 |
98,059.72 |
0.39
|
28,144,641.67 |
0.00 |
0.00 |
0.00
|
30,959,105.83 |
0.00 |
0.00 |
0.00
|
33,773,570.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
770,132.59 |
1,604,022.39 |
833,889.80 |
108.28
|
1,540,265.18 |
1,981,787.72 |
441,522.54 |
28.67
|
2,310,397.77 |
2,958,950.32 |
648,552.55 |
28.07
|
3,080,530.36 |
3,490,295.05 |
409,764.69 |
13.30
|
3,850,662.95 |
4,019,011.75 |
168,348.80 |
4.37
|
4,620,795.54 |
4,679,396.59 |
58,601.06 |
1.27
|
16,658,730.59 |
4,991,718.39 |
-11,667,012.20 |
-70.04
|
19,038,549.24 |
5,726,006.64 |
-13,312,542.60 |
-69.92
|
21,418,367.90 |
22,929,769.56 |
1,511,401.67 |
7.06
|
23,798,186.55 |
0.00 |
0.00 |
0.00
|
26,178,005.21 |
0.00 |
0.00 |
0.00
|
28,557,823.86 |
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 |
410,589.27 |
0.00 |
0.00 |
0.00
|
821,178.53 |
0.00 |
0.00 |
0.00
|
1,231,767.80 |
3,116,501.70 |
1,884,733.90 |
153.01
|
1,642,357.06 |
3,116,501.70 |
1,474,144.64 |
89.76
|
2,052,946.33 |
3,116,501.70 |
1,063,555.37 |
51.81
|
2,463,535.60 |
3,116,501.70 |
652,966.11 |
26.51
|
1,568,992.66 |
2,689,701.70 |
1,120,709.04 |
71.43
|
1,793,134.47 |
2,689,701.70 |
896,567.23 |
50.00
|
2,017,276.28 |
2,689,701.70 |
672,425.43 |
33.33
|
2,241,418.08 |
0.00 |
0.00 |
0.00
|
2,465,559.89 |
0.00 |
0.00 |
0.00
|
2,689,701.70 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,385,931.67 |
7,758,024.99 |
-2,627,906.68 |
-25.30
|
20,771,863.35 |
31,881,218.53 |
11,109,355.18 |
53.48
|
31,157,795.02 |
42,342,311.07 |
11,184,516.05 |
35.90
|
41,543,726.69 |
55,938,521.15 |
14,394,794.46 |
34.65
|
51,929,658.37 |
69,097,418.15 |
17,167,759.78 |
33.06
|
62,315,590.04 |
76,575,581.40 |
14,259,991.36 |
22.88
|
82,039,406.15 |
83,407,922.71 |
1,368,516.56 |
1.67
|
93,759,321.31 |
89,565,290.41 |
-4,194,030.90 |
-4.47
|
105,479,236.48 |
112,858,456.37 |
7,379,219.89 |
7.00
|
117,199,151.64 |
0.00 |
0.00 |
0.00
|
128,919,066.81 |
0.00 |
0.00 |
0.00
|
140,638,981.97 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
671,393.02 |
525,103.84 |
-146,289.18 |
-21.79
|
1,342,786.04 |
1,045,200.99 |
-297,585.05 |
-22.16
|
2,014,179.06 |
2,089,361.33 |
75,182.27 |
3.73
|
2,685,572.08 |
2,659,255.02 |
-26,317.06 |
-0.98
|
3,356,965.10 |
3,114,154.02 |
-242,811.08 |
-7.23
|
4,028,358.12 |
4,020,571.82 |
-7,786.30 |
-0.19
|
4,699,751.14 |
4,734,103.70 |
34,352.56 |
0.73
|
5,371,144.16 |
5,996,557.75 |
625,413.59 |
11.64
|
6,042,537.18 |
6,809,825.97 |
767,288.79 |
12.70
|
6,713,930.20 |
0.00 |
0.00 |
0.00
|
7,385,323.22 |
0.00 |
0.00 |
0.00
|
8,056,716.24 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
302,082.58 |
261,169.76 |
-40,912.82 |
-13.54
|
604,165.15 |
637,618.09 |
33,452.94 |
5.54
|
906,247.73 |
1,020,232.54 |
113,984.82 |
12.58
|
1,208,330.30 |
1,372,871.95 |
164,541.65 |
13.62
|
1,510,412.88 |
1,594,464.01 |
84,051.14 |
5.56
|
1,812,495.45 |
1,859,015.47 |
46,520.02 |
2.57
|
2,114,578.03 |
2,132,082.57 |
17,504.55 |
0.83
|
2,416,660.60 |
2,471,599.21 |
54,938.61 |
2.27
|
2,718,743.18 |
2,671,144.25 |
-47,598.93 |
-1.75
|
3,020,825.75 |
0.00 |
0.00 |
0.00
|
3,322,908.33 |
0.00 |
0.00 |
0.00
|
3,624,990.90 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
53,333.33 |
43,934.50 |
-9,398.83 |
-17.62
|
106,666.67 |
80,680.49 |
-25,986.18 |
-24.36
|
160,000.00 |
135,833.64 |
-24,166.36 |
-15.10
|
213,333.33 |
173,598.22 |
-39,735.11 |
-18.63
|
266,666.67 |
239,110.85 |
-27,555.82 |
-10.33
|
320,000.00 |
331,666.17 |
11,666.17 |
3.65
|
373,333.33 |
381,828.75 |
8,495.42 |
2.28
|
426,666.67 |
418,644.59 |
-8,022.08 |
-1.88
|
480,000.00 |
468,252.09 |
-11,747.91 |
-2.45
|
533,333.33 |
0.00 |
0.00 |
0.00
|
586,666.67 |
0.00 |
0.00 |
0.00
|
640,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
235,409.83 |
253,048.00 |
17,638.17 |
7.49
|
470,819.67 |
531,717.00 |
60,897.33 |
12.93
|
706,229.50 |
1,007,870.60 |
301,641.10 |
42.71
|
941,639.33 |
1,449,056.70 |
507,417.37 |
53.89
|
1,177,049.17 |
1,608,485.00 |
431,435.83 |
36.65
|
1,412,459.00 |
1,794,043.10 |
381,584.10 |
27.02
|
1,647,868.83 |
1,955,907.10 |
308,038.27 |
18.69
|
1,883,278.67 |
2,071,460.30 |
188,181.63 |
9.99
|
2,118,688.50 |
2,366,272.60 |
247,584.10 |
11.69
|
2,354,098.33 |
0.00 |
0.00 |
0.00
|
2,589,508.17 |
0.00 |
0.00 |
0.00
|
2,824,918.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,773,110.77 |
2,901,298.01 |
128,187.24 |
4.62
|
5,546,221.54 |
5,712,759.01 |
166,537.47 |
3.00
|
8,319,332.31 |
8,509,549.61 |
190,217.30 |
2.29
|
11,092,443.08 |
11,303,082.15 |
210,639.07 |
1.90
|
13,865,553.85 |
14,152,766.95 |
287,213.10 |
2.07
|
16,638,664.62 |
16,965,897.55 |
327,232.94 |
1.97
|
19,718,357.71 |
19,720,957.55 |
2,599.84 |
0.01
|
22,535,265.95 |
22,476,177.55 |
-59,088.40 |
-0.26
|
25,352,174.20 |
25,447,623.55 |
95,449.35 |
0.38
|
28,169,082.44 |
0.00 |
0.00 |
0.00
|
30,985,990.69 |
0.00 |
0.00 |
0.00
|
33,802,898.93 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
968,123.33 |
845,026.61 |
-123,096.72 |
-12.71
|
1,936,246.66 |
1,700,748.78 |
-235,497.88 |
-12.16
|
2,904,369.99 |
2,585,021.62 |
-319,348.37 |
-11.00
|
3,872,493.32 |
3,508,626.62 |
-363,866.70 |
-9.40
|
4,840,616.65 |
4,419,681.62 |
-420,935.03 |
-8.70
|
5,808,739.98 |
5,346,351.62 |
-462,388.36 |
-7.96
|
6,776,757.75 |
6,275,911.62 |
-500,846.13 |
-7.39
|
7,744,866.00 |
7,233,233.63 |
-511,632.37 |
-6.61
|
8,712,974.25 |
8,163,043.63 |
-549,930.62 |
-6.31
|
9,681,082.50 |
0.00 |
0.00 |
0.00
|
10,649,190.75 |
0.00 |
0.00 |
0.00
|
11,617,299.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,671,599.25 |
1,114,265.00 |
-557,334.25 |
-33.34
|
3,343,198.50 |
3,210,890.00 |
-132,308.50 |
-3.96
|
5,014,797.75 |
5,412,948.00 |
398,150.25 |
7.94
|
6,686,397.00 |
7,334,953.00 |
648,556.00 |
9.70
|
8,357,996.25 |
8,983,269.00 |
625,272.75 |
7.48
|
10,029,595.50 |
10,654,779.00 |
625,183.50 |
6.23
|
12,722,298.17 |
12,510,882.00 |
-211,416.17 |
-1.66
|
14,539,769.33 |
14,681,787.00 |
142,017.67 |
0.98
|
16,357,240.50 |
16,563,136.00 |
205,895.50 |
1.26
|
18,174,711.67 |
0.00 |
0.00 |
0.00
|
19,992,182.83 |
0.00 |
0.00 |
0.00
|
21,809,654.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
307,835.24 |
242,539.40 |
-65,295.84 |
-21.21
|
615,670.47 |
525,316.40 |
-90,354.07 |
-14.68
|
923,505.71 |
812,935.40 |
-110,570.31 |
-11.97
|
1,231,340.94 |
1,245,627.50 |
14,286.56 |
1.16
|
1,539,176.18 |
1,539,979.60 |
803.42 |
0.05
|
1,847,011.42 |
1,807,862.60 |
-39,148.82 |
-2.12
|
2,124,641.33 |
2,097,405.60 |
-27,235.73 |
-1.28
|
2,428,161.52 |
2,262,083.60 |
-166,077.92 |
-6.84
|
2,731,681.71 |
2,573,092.50 |
-158,589.21 |
-5.81
|
3,035,201.90 |
0.00 |
0.00 |
0.00
|
3,338,722.09 |
0.00 |
0.00 |
0.00
|
3,642,242.28 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
298,951.17 |
227,720.00 |
-71,231.17 |
-23.83
|
597,902.33 |
539,241.00 |
-58,661.33 |
-9.81
|
896,853.50 |
687,368.64 |
-209,484.86 |
-23.36
|
1,195,804.67 |
822,808.53 |
-372,996.14 |
-31.19
|
1,494,755.83 |
1,069,013.97 |
-425,741.86 |
-28.48
|
1,793,707.00 |
1,368,458.31 |
-425,248.69 |
-23.71
|
2,092,658.17 |
1,541,411.39 |
-551,246.78 |
-26.34
|
2,391,609.33 |
1,707,697.39 |
-683,911.94 |
-28.60
|
2,690,560.50 |
1,910,554.83 |
-780,005.67 |
-28.99
|
2,989,511.67 |
0.00 |
0.00 |
0.00
|
3,288,462.83 |
0.00 |
0.00 |
0.00
|
3,587,414.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
261,774.64 |
223,341.34 |
-38,433.30 |
-14.68
|
523,549.27 |
438,064.52 |
-85,484.75 |
-16.33
|
785,323.91 |
640,626.49 |
-144,697.42 |
-18.43
|
1,047,098.54 |
839,081.53 |
-208,017.01 |
-19.87
|
1,308,873.18 |
1,050,222.18 |
-258,651.00 |
-19.76
|
1,570,647.82 |
1,330,986.89 |
-239,660.93 |
-15.26
|
1,683,321.77 |
1,627,800.27 |
-55,521.50 |
-3.30
|
1,923,796.31 |
1,930,177.92 |
6,381.61 |
0.33
|
2,164,270.85 |
2,215,714.25 |
51,443.41 |
2.38
|
2,404,745.38 |
0.00 |
0.00 |
0.00
|
2,645,219.92 |
0.00 |
0.00 |
0.00
|
2,885,694.46 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
462,500.00 |
190,414.00 |
-272,086.00 |
-58.83
|
925,000.00 |
373,405.00 |
-551,595.00 |
-59.63
|
1,387,500.00 |
793,991.00 |
-593,509.00 |
-42.78
|
1,850,000.00 |
1,187,416.50 |
-662,583.50 |
-35.82
|
2,312,500.00 |
1,531,173.22 |
-781,326.78 |
-33.79
|
2,775,000.00 |
1,872,747.22 |
-902,252.78 |
-32.51
|
3,237,500.00 |
2,168,636.05 |
-1,068,863.95 |
-33.02
|
3,700,000.00 |
2,550,410.55 |
-1,149,589.45 |
-31.07
|
4,162,500.00 |
2,870,608.55 |
-1,291,891.45 |
-31.04
|
4,625,000.00 |
0.00 |
0.00 |
0.00
|
5,087,500.00 |
0.00 |
0.00 |
0.00
|
5,550,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
585,910.95 |
551,707.30 |
-34,203.65 |
-5.84
|
1,171,821.89 |
1,109,234.02 |
-62,587.87 |
-5.34
|
1,757,732.84 |
1,672,558.20 |
-85,174.64 |
-4.85
|
2,343,643.78 |
2,235,311.83 |
-108,331.95 |
-4.62
|
2,929,554.73 |
2,807,466.14 |
-122,088.59 |
-4.17
|
3,515,465.68 |
3,352,464.20 |
-163,001.48 |
-4.64
|
3,973,893.82 |
3,911,493.69 |
-62,400.13 |
-1.57
|
4,541,592.94 |
4,475,733.15 |
-65,859.79 |
-1.45
|
5,109,292.06 |
5,087,383.58 |
-21,908.48 |
-0.43
|
5,676,991.18 |
0.00 |
0.00 |
0.00
|
6,244,690.29 |
0.00 |
0.00 |
0.00
|
6,812,389.41 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
12,612.52 |
23,258.85 |
10,646.33 |
84.41
|
25,225.04 |
26,408.34 |
1,183.30 |
4.69
|
37,837.56 |
26,719.23 |
-11,118.33 |
-29.38
|
50,450.08 |
52,233.85 |
1,783.77 |
3.54
|
63,062.60 |
67,672.78 |
4,610.18 |
7.31
|
75,675.12 |
77,322.64 |
1,647.53 |
2.18
|
81,547.46 |
100,308.60 |
18,761.14 |
23.01
|
93,197.10 |
46,336.66 |
-46,860.44 |
-50.28
|
104,846.74 |
48,754.80 |
-56,091.94 |
-53.50
|
116,496.38 |
0.00 |
0.00 |
0.00
|
128,146.01 |
0.00 |
0.00 |
0.00
|
139,795.65 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,150,750.00 |
2,136,246.82 |
985,496.82 |
85.64
|
2,301,500.00 |
3,148,962.14 |
847,462.14 |
36.82
|
3,452,250.00 |
4,505,857.59 |
1,053,607.59 |
30.52
|
4,603,000.00 |
4,692,006.89 |
89,006.89 |
1.93
|
5,753,750.00 |
4,824,122.39 |
-929,627.61 |
-16.16
|
6,904,500.00 |
6,351,647.85 |
-552,852.15 |
-8.01
|
8,750,328.42 |
6,456,471.85 |
-2,293,856.57 |
-26.21
|
10,000,375.33 |
6,636,576.70 |
-3,363,798.63 |
-33.64
|
11,250,422.25 |
8,701,231.33 |
-2,549,190.92 |
-22.66
|
12,500,469.17 |
0.00 |
0.00 |
0.00
|
13,750,516.08 |
0.00 |
0.00 |
0.00
|
15,000,563.00 |
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 |
9,755,386.61 |
9,539,073.43 |
-216,313.18 |
-2.22
|
19,510,773.23 |
19,080,245.78 |
-430,527.45 |
-2.21
|
29,266,159.84 |
29,900,873.89 |
634,714.05 |
2.17
|
39,021,546.46 |
38,875,930.29 |
-145,616.17 |
-0.37
|
48,776,933.07 |
47,001,581.73 |
-1,775,351.34 |
-3.64
|
58,532,319.69 |
57,133,814.44 |
-1,398,505.25 |
-2.39
|
69,996,835.92 |
65,615,200.74 |
-4,381,635.18 |
-6.26
|
79,996,383.91 |
74,958,476.00 |
-5,037,907.91 |
-6.30
|
89,995,931.90 |
85,896,637.93 |
-4,099,293.97 |
-4.55
|
99,995,479.89 |
0.00 |
0.00 |
0.00
|
109,995,027.88 |
0.00 |
0.00 |
0.00
|
119,994,575.87 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
630,545.06 |
-1,781,048.44 |
-2,411,593.50 |
-382.46
|
1,261,090.12 |
12,800,972.75 |
11,539,882.63 |
915.07
|
1,891,635.18 |
12,441,437.18 |
10,549,802.00 |
557.71
|
2,522,180.24 |
17,062,590.86 |
14,540,410.62 |
576.50
|
3,152,725.30 |
22,095,836.42 |
18,943,111.12 |
600.85
|
3,783,270.36 |
19,441,766.96 |
15,658,496.61 |
413.89
|
12,042,570.23 |
17,792,721.97 |
5,750,151.75 |
47.75
|
13,762,937.40 |
14,606,814.41 |
843,877.01 |
6.13
|
15,483,304.58 |
26,961,818.44 |
11,478,513.87 |
74.13
|
17,203,671.75 |
0.00 |
0.00 |
0.00
|
18,924,038.93 |
0.00 |
0.00 |
0.00
|
20,644,406.10 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,229,341.14 |
0.00 |
0.00
|
0.00 |
13,910,206.77 |
0.00 |
0.00
|
0.00 |
10,997,493.68 |
0.00 |
0.00
|
0.00 |
16,181,400.99 |
0.00 |
0.00
|
0.00 |
21,786,800.86 |
0.00 |
0.00
|
0.00 |
19,677,729.46 |
0.00 |
0.00
|
0.00 |
19,014,513.96 |
0.00 |
0.00
|
0.00 |
16,392,845.86 |
0.00 |
0.00
|
0.00 |
29,359,500.32 |
0.00 |
0.00
|
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 |
-1,229,341.14 |
0.00 |
0.00
|
0.00 |
13,910,206.77 |
0.00 |
0.00
|
0.00 |
10,997,493.68 |
0.00 |
0.00
|
0.00 |
16,181,400.99 |
0.00 |
0.00
|
0.00 |
21,786,800.86 |
0.00 |
0.00
|
0.00 |
19,677,729.46 |
0.00 |
0.00
|
0.00 |
19,014,513.96 |
0.00 |
0.00
|
0.00 |
16,392,845.86 |
0.00 |
0.00
|
0.00 |
29,359,500.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
