| P04 |
รายได้ UC |
2,504,292.83 |
544,677.81 |
-1,959,615.02 |
-78.25
|
5,008,585.66 |
20,141,206.01 |
15,132,620.35 |
302.13
|
7,512,878.49 |
20,569,568.79 |
13,056,690.31 |
173.79
|
10,017,171.31 |
20,854,565.01 |
10,837,393.70 |
108.19
|
12,521,464.14 |
21,191,315.08 |
8,669,850.94 |
69.24
|
15,025,756.97 |
21,929,003.26 |
6,903,246.29 |
45.94
|
17,227,252.03 |
22,018,201.22 |
4,790,949.19 |
27.81
|
19,688,288.03 |
22,427,075.81 |
2,738,787.78 |
13.91
|
22,149,324.04 |
23,059,516.90 |
910,192.86 |
4.11
|
24,610,360.04 |
0.00 |
0.00 |
0.00
|
27,071,396.05 |
0.00 |
0.00 |
0.00
|
29,532,432.05 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
10,000.00 |
0.00 |
0.00
|
20,000.00 |
24,850.00 |
4,850.00 |
24.25
|
30,000.00 |
35,600.00 |
5,600.00 |
18.67
|
40,000.00 |
48,950.00 |
8,950.00 |
22.38
|
50,000.00 |
61,350.00 |
11,350.00 |
22.70
|
60,000.00 |
76,800.00 |
16,800.00 |
28.00
|
70,000.00 |
90,400.00 |
20,400.00 |
29.14
|
80,000.00 |
90,400.00 |
10,400.00 |
13.00
|
90,000.00 |
107,750.00 |
17,750.00 |
19.72
|
100,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,648.17 |
0.00 |
0.00 |
0.00
|
5,296.33 |
0.00 |
0.00 |
0.00
|
7,944.50 |
0.00 |
0.00 |
0.00
|
10,592.67 |
0.00 |
0.00 |
0.00
|
13,240.83 |
0.00 |
0.00 |
0.00
|
15,889.00 |
0.00 |
0.00 |
0.00
|
3,033.33 |
0.00 |
0.00 |
0.00
|
3,466.67 |
1,622.00 |
-1,844.67 |
-53.21
|
3,900.00 |
1,622.00 |
-2,278.00 |
-58.41
|
4,333.33 |
0.00 |
0.00 |
0.00
|
4,766.67 |
0.00 |
0.00 |
0.00
|
5,200.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
46,341.72 |
46,788.25 |
446.53 |
0.96
|
92,683.44 |
145,690.75 |
53,007.31 |
57.19
|
139,025.16 |
187,190.25 |
48,165.09 |
34.64
|
185,366.88 |
254,571.20 |
69,204.32 |
37.33
|
231,708.60 |
290,567.46 |
58,858.86 |
25.40
|
278,050.33 |
321,261.71 |
43,211.39 |
15.54
|
324,392.05 |
385,400.32 |
61,008.27 |
18.81
|
370,733.77 |
426,857.35 |
56,123.58 |
15.14
|
417,075.49 |
514,534.85 |
97,459.36 |
23.37
|
463,417.21 |
0.00 |
0.00 |
0.00
|
509,758.93 |
0.00 |
0.00 |
0.00
|
556,100.65 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
228,496.06 |
309,633.66 |
81,137.60 |
35.51
|
456,992.13 |
645,852.36 |
188,860.23 |
41.33
|
685,488.19 |
846,356.87 |
160,868.68 |
23.47
|
913,984.25 |
1,061,103.89 |
147,119.64 |
16.10
|
1,142,480.32 |
1,323,388.25 |
180,907.93 |
15.83
|
1,370,976.38 |
1,596,225.00 |
225,248.62 |
16.43
|
1,613,040.78 |
1,807,332.75 |
194,291.97 |
12.05
|
1,843,475.17 |
2,009,757.25 |
166,282.08 |
9.02
|
2,073,909.57 |
2,197,938.27 |
124,028.70 |
5.98
|
2,304,343.97 |
0.00 |
0.00 |
0.00
|
2,534,778.36 |
0.00 |
0.00 |
0.00
|
2,765,212.76 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
47,246.19 |
68,130.44 |
20,884.25 |
44.20
|
94,492.39 |
136,019.09 |
41,526.70 |
43.95
|
141,738.58 |
182,651.47 |
40,912.89 |
28.87
|
188,984.77 |
232,561.22 |
43,576.45 |
23.06
|
236,230.97 |
292,733.22 |
56,502.25 |
23.92
|
283,477.16 |
313,774.17 |
30,297.01 |
10.69
|
330,723.35 |
402,122.57 |
71,399.22 |
21.59
|
377,969.55 |
502,820.07 |
124,850.52 |
33.03
|
425,215.74 |
543,903.54 |
118,687.80 |
27.91
|
472,461.93 |
0.00 |
0.00 |
0.00
|
519,708.13 |
0.00 |
0.00 |
0.00
|
566,954.32 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
261.67 |
1,510.00 |
1,248.33 |
477.07
|
523.33 |
1,510.00 |
986.67 |
188.54
|
785.00 |
1,878.00 |
1,093.00 |
139.24
|
1,046.67 |
2,228.00 |
1,181.33 |
112.87
|
1,308.33 |
9,398.00 |
8,089.67 |
618.32
|
1,570.00 |
13,088.00 |
11,518.00 |
733.63
|
8,960.00 |
12,368.00 |
3,408.00 |
38.04
|
10,240.00 |
12,368.00 |
2,128.00 |
20.78
|
11,520.00 |
12,368.00 |
848.00 |
7.36
|
12,800.00 |
0.00 |
0.00 |
0.00
|
14,080.00 |
0.00 |
0.00 |
0.00
|
15,360.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
47,917.06 |
45,882.92 |
-2,034.14 |
-4.25
|
95,834.13 |
87,245.67 |
-8,588.46 |
-8.96
|
143,751.19 |
139,933.67 |
-3,817.52 |
-2.66
|
191,668.25 |
186,989.67 |
-4,678.58 |
-2.44
|
239,585.31 |
253,507.67 |
13,922.36 |
5.81
|
287,502.38 |
284,760.67 |
-2,741.71 |
-0.95
|
339,049.08 |
386,441.04 |
47,391.96 |
13.98
|
387,484.67 |
447,333.29 |
59,848.62 |
15.45
|
435,920.25 |
482,067.04 |
46,146.79 |
10.59
|
484,355.83 |
0.00 |
0.00 |
0.00
|
532,791.42 |
0.00 |
0.00 |
0.00
|
581,227.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,386,230.90 |
2,610,321.62 |
224,090.72 |
9.39
|
4,772,461.80 |
5,148,551.62 |
376,089.82 |
7.88
|
7,158,692.70 |
8,094,106.14 |
935,413.44 |
13.07
|
9,544,923.60 |
10,766,896.14 |
1,221,972.54 |
12.80
|
11,931,154.50 |
13,851,578.30 |
1,920,423.80 |
16.10
|
14,317,385.40 |
16,326,938.30 |
2,009,552.91 |
14.04
|
19,054,373.68 |
18,802,812.30 |
-251,561.38 |
-1.32
|
21,776,427.07 |
21,282,182.30 |
-494,244.77 |
-2.27
|
24,498,480.45 |
23,761,897.30 |
-736,583.15 |
-3.01
|
27,220,533.83 |
0.00 |
0.00 |
0.00
|
29,942,587.22 |
0.00 |
0.00 |
0.00
|
32,664,640.60 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
332,155.06 |
184,762.30 |
-147,392.76 |
-44.37
|
664,310.12 |
476,042.60 |
-188,267.52 |
-28.34
|
996,465.17 |
1,452,613.67 |
456,148.50 |
45.78
|
1,328,620.23 |
1,953,560.95 |
624,940.72 |
47.04
|
1,660,775.29 |
2,528,379.24 |
867,603.95 |
52.24
|
1,992,930.35 |
2,880,275.17 |
887,344.83 |
44.52
|
2,905,281.31 |
3,203,561.22 |
298,279.91 |
10.27
|
3,320,321.50 |
4,186,239.52 |
865,918.02 |
26.08
|
3,735,361.69 |
4,623,821.81 |
888,460.12 |
23.79
|
4,150,401.88 |
0.00 |
0.00 |
0.00
|
4,565,442.06 |
0.00 |
0.00 |
0.00
|
4,980,482.25 |
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 |
351,931.26 |
134,000.00 |
-217,931.26 |
-61.92
|
703,862.52 |
268,000.00 |
-435,862.52 |
-61.92
|
1,055,793.77 |
1,338,075.09 |
282,281.32 |
26.74
|
1,407,725.03 |
1,338,075.09 |
-69,649.94 |
-4.95
|
1,759,656.29 |
1,338,075.09 |
-421,581.20 |
-23.96
|
2,111,587.55 |
1,338,075.09 |
-773,512.46 |
-36.63
|
2,338,685.47 |
1,338,075.09 |
-1,000,610.38 |
-42.79
|
2,672,783.39 |
1,338,075.09 |
-1,334,708.30 |
-49.94
|
3,006,881.32 |
1,968,075.09 |
-1,038,806.23 |
-34.55
|
3,340,979.24 |
0.00 |
0.00 |
0.00
|
3,675,077.17 |
0.00 |
0.00 |
0.00
|
4,009,175.09 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,957,520.92 |
3,955,707.00 |
-2,001,813.92 |
-33.60
|
11,915,041.83 |
27,074,968.10 |
15,159,926.27 |
127.23
|
17,872,562.75 |
32,847,973.95 |
14,975,411.20 |
83.79
|
23,830,083.66 |
36,699,501.17 |
12,869,417.51 |
54.00
|
29,787,604.58 |
41,140,292.31 |
11,352,687.73 |
38.11
|
35,745,125.50 |
45,080,201.37 |
9,335,075.88 |
26.12
|
44,214,791.09 |
48,446,714.51 |
4,231,923.42 |
9.57
|
50,531,189.81 |
52,724,730.68 |
2,193,540.87 |
4.34
|
56,847,588.54 |
57,273,494.80 |
425,906.26 |
0.75
|
63,163,987.27 |
0.00 |
0.00 |
0.00
|
69,480,385.99 |
0.00 |
0.00 |
0.00
|
75,796,784.72 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
313,241.67 |
261,083.37 |
-52,158.30 |
-16.65
|
626,483.33 |
524,966.35 |
-101,516.98 |
-16.20
|
939,725.00 |
875,581.57 |
-64,143.43 |
-6.83
|
1,252,966.67 |
1,123,620.35 |
-129,346.32 |
-10.32
|
1,566,208.33 |
1,328,988.65 |
-237,219.68 |
-15.15
|
1,879,450.00 |
1,632,727.22 |
-246,722.78 |
-13.13
|
2,316,581.25 |
1,975,663.09 |
-340,918.16 |
-14.72
|
2,647,521.43 |
2,229,579.96 |
-417,941.47 |
-15.79
|
2,978,461.61 |
2,618,414.56 |
-360,047.05 |
-12.09
|
3,309,401.78 |
0.00 |
0.00 |
0.00
|
3,640,341.96 |
0.00 |
0.00 |
0.00
|
3,971,282.14 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
97,069.09 |
81,517.94 |
-15,551.15 |
-16.02
|
194,138.18 |
197,239.22 |
3,101.04 |
1.60
|
291,207.27 |
294,502.10 |
3,294.83 |
1.13
|
388,276.36 |
380,687.32 |
-7,589.04 |
-1.95
|
485,345.45 |
465,387.30 |
-19,958.15 |
-4.11
|
582,414.54 |
622,324.95 |
39,910.42 |
6.85
|
679,483.62 |
742,399.29 |
62,915.67 |
9.26
|
776,552.71 |
827,094.66 |
50,541.95 |
6.51
|
873,621.80 |
891,990.89 |
18,369.09 |
2.10
|
970,690.89 |
0.00 |
0.00 |
0.00
|
1,067,759.98 |
0.00 |
0.00 |
0.00
|
1,164,829.07 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
36,000.00 |
35,957.95 |
-42.05 |
-0.12
|
72,000.00 |
67,217.95 |
-4,782.05 |
-6.64
|
108,000.00 |
103,438.70 |
-4,561.30 |
-4.22
|
144,000.00 |
139,305.27 |
-4,694.73 |
-3.26
|
180,000.00 |
175,302.41 |
-4,697.59 |
-2.61
|
216,000.00 |
210,889.52 |
-5,110.48 |
-2.37
|
281,166.67 |
246,521.72 |
-34,644.95 |
-12.32
|
321,333.33 |
276,178.84 |
-45,154.49 |
-14.05
|
361,500.00 |
301,193.44 |
-60,306.56 |
-16.68
|
401,666.67 |
0.00 |
0.00 |
0.00
|
441,833.33 |
0.00 |
0.00 |
0.00
|
482,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
121,303.92 |
156,571.68 |
35,267.76 |
29.07
|
242,607.83 |
378,059.33 |
135,451.50 |
55.83
|
363,911.75 |
463,246.13 |
99,334.38 |
27.30
|
485,215.67 |
556,411.35 |
71,195.68 |
14.67
|
606,519.58 |
651,037.93 |
44,518.35 |
7.34
|
727,823.50 |
765,041.31 |
37,217.81 |
5.11
|
849,127.42 |
838,797.01 |
-10,330.41 |
-1.22
|
970,431.33 |
907,457.68 |
-62,973.65 |
-6.49
|
1,091,735.25 |
1,007,555.25 |
-84,180.00 |
-7.71
|
1,213,039.17 |
0.00 |
0.00 |
0.00
|
1,334,343.08 |
0.00 |
0.00 |
0.00
|
1,455,647.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,386,230.90 |
2,744,321.62 |
358,090.72 |
15.01
|
4,772,461.80 |
5,416,551.62 |
644,089.82 |
13.50
|
7,158,692.70 |
8,094,106.14 |
935,413.44 |
13.07
|
9,544,923.60 |
10,766,896.14 |
1,221,972.54 |
12.80
|
11,931,154.50 |
13,851,578.30 |
1,920,423.80 |
16.10
|
14,317,385.40 |
16,326,938.30 |
2,009,552.91 |
14.04
|
18,864,603.54 |
18,802,812.30 |
-61,791.24 |
-0.33
|
21,559,546.90 |
21,282,182.30 |
-277,364.60 |
-1.29
|
24,254,490.26 |
23,761,897.30 |
-492,592.96 |
-2.03
|
26,949,433.63 |
0.00 |
0.00 |
0.00
|
29,644,376.99 |
0.00 |
0.00 |
0.00
|
32,339,320.35 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
432,831.08 |
411,255.00 |
-21,576.08 |
-4.98
|
865,662.17 |
825,620.00 |
-40,042.17 |
-4.63
|
1,298,493.25 |
1,239,800.00 |
-58,693.25 |
-4.52
|
1,731,324.33 |
1,656,160.00 |
-75,164.33 |
-4.34
|
2,164,155.42 |
2,132,890.00 |
-31,265.42 |
-1.44
|
2,596,986.50 |
2,556,836.00 |
-40,150.50 |
-1.55
|
3,029,817.58 |
2,980,443.41 |
-49,374.17 |
-1.63
|
3,462,648.67 |
3,398,703.41 |
-63,945.26 |
-1.85
|
3,895,479.75 |
3,823,980.82 |
-71,498.93 |
-1.84
|
4,328,310.83 |
0.00 |
0.00 |
0.00
|
4,761,141.92 |
0.00 |
0.00 |
0.00
|
5,193,973.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
907,473.33 |
777,640.00 |
-129,833.33 |
-14.31
|
1,814,946.67 |
1,732,960.00 |
-81,986.67 |
-4.52
|
2,722,420.00 |
2,770,590.00 |
48,170.00 |
1.77
|
3,629,893.33 |
3,250,270.00 |
-379,623.33 |
-10.46
|
4,537,366.67 |
4,420,910.00 |
-116,456.67 |
-2.57
|
5,444,840.00 |
5,316,980.00 |
-127,860.00 |
-2.35
|
6,352,313.33 |
6,652,780.00 |
300,466.67 |
4.73
|
7,259,786.67 |
7,262,730.00 |
2,943.33 |
0.04
|
8,167,260.00 |
8,255,400.00 |
88,140.00 |
1.08
|
9,074,733.33 |
0.00 |
0.00 |
0.00
|
9,982,206.67 |
0.00 |
0.00 |
0.00
|
10,889,680.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
153,011.97 |
138,079.30 |
-14,932.67 |
-9.76
|
306,023.95 |
282,716.60 |
-23,307.35 |
-7.62
|
459,035.92 |
483,076.93 |
24,041.01 |
5.24
|
612,047.89 |
677,333.43 |
65,285.54 |
10.67
|
765,059.86 |
843,383.90 |
78,324.04 |
10.24
|
918,071.84 |
982,388.40 |
64,316.57 |
7.01
|
1,130,275.64 |
1,112,702.85 |
-17,572.79 |
-1.55
|
1,291,743.59 |
1,248,139.55 |
-43,604.04 |
-3.38
|
1,453,211.54 |
1,384,342.00 |
-68,869.54 |
-4.74
|
1,614,679.48 |
0.00 |
0.00 |
0.00
|
1,776,147.43 |
0.00 |
0.00 |
0.00
|
1,937,615.38 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
163,657.06 |
76,287.19 |
-87,369.87 |
-53.39
|
327,314.13 |
174,407.23 |
-152,906.90 |
-46.72
|
490,971.19 |
304,859.62 |
-186,111.57 |
-37.91
|
654,628.26 |
388,500.60 |
-266,127.66 |
-40.65
|
818,285.32 |
501,439.46 |
-316,845.86 |
-38.72
|
981,942.39 |
588,879.32 |
-393,063.07 |
-40.03
|
1,443,099.45 |
704,750.42 |
-738,349.03 |
-51.16
|
1,649,256.51 |
823,039.28 |
-826,217.23 |
-50.10
|
1,855,413.58 |
1,075,765.40 |
-779,648.18 |
-42.02
|
2,061,570.64 |
0.00 |
0.00 |
0.00
|
2,267,727.71 |
0.00 |
0.00 |
0.00
|
2,473,884.77 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
99,925.98 |
75,914.50 |
-24,011.48 |
-24.03
|
199,851.96 |
151,910.14 |
-47,941.82 |
-23.99
|
299,777.94 |
219,311.78 |
-80,466.16 |
-26.84
|
399,703.92 |
276,379.57 |
-123,324.35 |
-30.85
|
499,629.90 |
347,636.76 |
-151,993.14 |
-30.42
|
599,555.89 |
465,690.80 |
-133,865.09 |
-22.33
|
699,481.87 |
459,283.60 |
-240,198.27 |
-34.34
|
799,407.85 |
687,975.67 |
-111,432.18 |
-13.94
|
899,333.83 |
792,196.27 |
-107,137.56 |
-11.91
|
999,259.81 |
0.00 |
0.00 |
0.00
|
1,099,185.79 |
0.00 |
0.00 |
0.00
|
1,199,111.77 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
117,210.75 |
66,518.60 |
-50,692.15 |
-43.25
|
234,421.50 |
170,744.10 |
-63,677.40 |
-27.16
|
351,632.25 |
305,833.57 |
-45,798.68 |
-13.02
|
468,843.00 |
377,746.29 |
-91,096.71 |
-19.43
|
586,053.75 |
518,334.80 |
-67,718.95 |
-11.56
|
703,264.50 |
636,276.32 |
-66,988.18 |
-9.53
|
820,475.25 |
728,429.68 |
-92,045.57 |
-11.22
|
937,686.00 |
833,891.78 |
-103,794.22 |
-11.07
|
1,054,896.75 |
966,802.66 |
-88,094.09 |
-8.35
|
1,172,107.50 |
0.00 |
0.00 |
0.00
|
1,289,318.25 |
0.00 |
0.00 |
0.00
|
1,406,529.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
386,857.12 |
410,809.56 |
23,952.44 |
6.19
|
773,714.24 |
821,622.12 |
47,907.88 |
6.19
|
1,160,571.36 |
1,207,103.34 |
46,531.99 |
4.01
|
1,547,428.47 |
1,592,456.23 |
45,027.76 |
2.91
|
1,934,285.59 |
1,977,809.12 |
43,523.53 |
2.25
|
2,321,142.71 |
2,356,882.79 |
35,740.08 |
1.54
|
2,766,333.16 |
2,727,891.34 |
-38,441.82 |
-1.39
|
3,161,523.61 |
3,098,899.89 |
-62,623.72 |
-1.98
|
3,556,714.07 |
3,469,908.44 |
-86,805.63 |
-2.44
|
3,951,904.52 |
0.00 |
0.00 |
0.00
|
4,347,094.97 |
0.00 |
0.00 |
0.00
|
4,742,285.42 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
333.33 |
25,040.58 |
24,707.25 |
7,412.17
|
666.67 |
6,180.94 |
5,514.27 |
827.14
|
1,000.00 |
9,271.05 |
8,271.05 |
827.11
|
1,333.33 |
11,233.04 |
9,899.71 |
742.48
|
1,666.67 |
14,550.44 |
12,883.77 |
773.03
|
2,000.00 |
16,696.49 |
14,696.49 |
734.82
|
19,833.33 |
17,997.99 |
-1,835.34 |
-9.25
|
22,666.67 |
318.72 |
-22,347.95 |
-98.59
|
25,500.00 |
738.88 |
-24,761.12 |
-97.10
|
28,333.33 |
0.00 |
0.00 |
0.00
|
31,166.67 |
0.00 |
0.00 |
0.00
|
34,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
234,488.80 |
260,501.12 |
26,012.32 |
11.09
|
468,977.60 |
559,122.33 |
90,144.73 |
19.22
|
703,466.40 |
872,342.60 |
168,876.20 |
24.01
|
937,955.20 |
1,018,546.60 |
80,591.40 |
8.59
|
1,172,444.00 |
1,127,227.97 |
-45,216.03 |
-3.86
|
1,406,932.80 |
1,181,686.55 |
-225,246.25 |
-16.01
|
2,904,676.02 |
3,263,923.15 |
359,247.13 |
12.37
|
3,319,629.73 |
4,543,994.50 |
1,224,364.77 |
36.88
|
3,734,583.45 |
4,619,961.23 |
885,377.78 |
23.71
|
4,149,537.17 |
0.00 |
0.00 |
0.00
|
4,564,490.88 |
0.00 |
0.00 |
0.00
|
4,979,444.60 |
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 |
5,449,635.01 |
5,521,498.41 |
71,863.40 |
1.32
|
10,899,270.02 |
11,309,317.93 |
410,047.92 |
3.76
|
16,348,905.02 |
17,243,063.53 |
894,158.51 |
5.47
|
21,798,540.03 |
22,215,546.19 |
417,006.16 |
1.91
|
27,248,175.04 |
28,356,477.04 |
1,108,302.00 |
4.07
|
32,697,810.05 |
33,660,237.97 |
962,427.93 |
2.94
|
42,157,268.13 |
41,254,395.85 |
-902,872.28 |
-2.14
|
48,179,735.00 |
47,420,186.24 |
-759,548.76 |
-1.58
|
54,202,201.88 |
52,970,147.14 |
-1,232,054.74 |
-2.27
|
60,224,668.75 |
0.00 |
0.00 |
0.00
|
66,247,135.63 |
0.00 |
0.00 |
0.00
|
72,269,602.50 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
507,885.91 |
-1,565,791.41 |
-2,073,677.32 |
-408.30
|
1,015,771.82 |
15,765,650.17 |
14,749,878.35 |
1,452.09
|
1,523,657.73 |
15,604,910.42 |
14,081,252.70 |
924.17
|
2,031,543.63 |
14,483,954.98 |
12,452,411.35 |
612.95
|
2,539,429.54 |
12,783,815.27 |
10,244,385.73 |
403.41
|
3,047,315.45 |
11,419,963.40 |
8,372,647.95 |
274.75
|
2,057,522.96 |
7,192,318.66 |
5,134,795.70 |
249.56
|
2,351,454.81 |
5,304,544.44 |
2,953,089.63 |
125.59
|
2,645,386.67 |
4,303,347.66 |
1,657,961.00 |
62.67
|
2,939,318.52 |
0.00 |
0.00 |
0.00
|
3,233,250.37 |
0.00 |
0.00 |
0.00
|
3,527,182.22 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,288,981.85 |
0.00 |
0.00
|
0.00 |
16,319,272.29 |
0.00 |
0.00
|
0.00 |
15,473,938.67 |
0.00 |
0.00
|
0.00 |
14,738,336.12 |
0.00 |
0.00
|
0.00 |
13,423,549.30 |
0.00 |
0.00
|
0.00 |
12,438,771.10 |
0.00 |
0.00
|
0.00 |
8,582,134.91 |
0.00 |
0.00
|
0.00 |
7,065,369.24 |
0.00 |
0.00
|
0.00 |
5,805,181.01 |
0.00 |
0.00
|
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 |
-1,288,981.85 |
0.00 |
0.00
|
0.00 |
16,319,272.29 |
0.00 |
0.00
|
0.00 |
15,473,938.67 |
0.00 |
0.00
|
0.00 |
14,738,336.12 |
0.00 |
0.00
|
0.00 |
13,423,549.30 |
0.00 |
0.00
|
0.00 |
12,438,771.10 |
0.00 |
0.00
|
0.00 |
8,582,134.91 |
0.00 |
0.00
|
0.00 |
7,065,369.24 |
0.00 |
0.00
|
0.00 |
5,805,181.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
