| P04 |
รายได้ UC |
3,298,842.21 |
1,059,248.75 |
-2,239,593.46 |
-67.89
|
6,597,684.42 |
11,360,271.45 |
4,762,587.03 |
72.19
|
9,896,526.63 |
12,258,517.64 |
2,361,991.01 |
23.87
|
13,195,368.84 |
15,990,407.86 |
2,795,039.02 |
21.18
|
16,494,211.05 |
21,473,959.54 |
4,979,748.49 |
30.19
|
19,793,053.26 |
22,628,460.64 |
2,835,407.38 |
14.33
|
22,918,430.97 |
23,549,401.00 |
630,970.03 |
2.75
|
26,192,492.53 |
24,906,047.04 |
-1,286,445.49 |
-4.91
|
29,466,554.10 |
27,191,057.63 |
-2,275,496.47 |
-7.72
|
32,740,615.67 |
0.00 |
0.00 |
0.00
|
36,014,677.23 |
0.00 |
0.00 |
0.00
|
39,288,738.80 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
15,942.50 |
17,000.00 |
1,057.50 |
6.63
|
31,885.00 |
17,000.00 |
-14,885.00 |
-46.68
|
47,827.50 |
17,000.00 |
-30,827.50 |
-64.46
|
63,770.00 |
17,000.00 |
-46,770.00 |
-73.34
|
79,712.50 |
56,200.00 |
-23,512.50 |
-29.50
|
95,655.00 |
127,450.00 |
31,795.00 |
33.24
|
148,691.67 |
127,450.00 |
-21,241.67 |
-14.29
|
169,933.33 |
127,450.00 |
-42,483.33 |
-25.00
|
191,175.00 |
127,450.00 |
-63,725.00 |
-33.33
|
212,416.67 |
0.00 |
0.00 |
0.00
|
233,658.33 |
0.00 |
0.00 |
0.00
|
254,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
627.91 |
0.00 |
0.00 |
0.00
|
1,255.82 |
0.00 |
0.00 |
0.00
|
1,883.72 |
0.00 |
0.00 |
0.00
|
2,511.63 |
0.00 |
0.00 |
0.00
|
3,139.54 |
0.00 |
0.00 |
0.00
|
3,767.45 |
0.00 |
0.00 |
0.00
|
0.00 |
2,371.00 |
2,371.00 |
0.00
|
0.00 |
4,586.00 |
4,586.00 |
0.00
|
0.00 |
4,586.00 |
4,586.00 |
0.00
|
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. |
73,593.46 |
61,274.65 |
-12,318.81 |
-16.74
|
147,186.93 |
137,275.70 |
-9,911.23 |
-6.73
|
220,780.39 |
205,467.95 |
-15,312.44 |
-6.94
|
294,373.85 |
260,006.86 |
-34,366.99 |
-11.67
|
367,967.32 |
312,203.88 |
-55,763.44 |
-15.15
|
441,560.78 |
376,905.88 |
-64,654.90 |
-14.64
|
439,723.53 |
460,079.25 |
20,355.72 |
4.63
|
502,541.17 |
528,424.31 |
25,883.14 |
5.15
|
565,358.82 |
589,811.21 |
24,452.39 |
4.33
|
628,176.47 |
0.00 |
0.00 |
0.00
|
690,994.11 |
0.00 |
0.00 |
0.00
|
753,811.76 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
303,073.23 |
302,332.80 |
-740.43 |
-0.24
|
606,146.47 |
697,145.62 |
90,999.15 |
15.01
|
909,219.70 |
962,807.31 |
53,587.61 |
5.89
|
1,212,292.93 |
1,240,667.97 |
28,375.04 |
2.34
|
1,515,366.17 |
1,456,144.18 |
-59,221.99 |
-3.91
|
1,818,439.40 |
1,709,105.68 |
-109,333.72 |
-6.01
|
1,993,956.63 |
2,022,498.26 |
28,541.63 |
1.43
|
2,278,807.57 |
2,356,762.10 |
77,954.53 |
3.42
|
2,563,658.52 |
2,596,258.68 |
32,600.16 |
1.27
|
2,848,509.47 |
0.00 |
0.00 |
0.00
|
3,133,360.41 |
0.00 |
0.00 |
0.00
|
3,418,211.36 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
110,530.01 |
67,897.58 |
-42,632.43 |
-38.57
|
221,060.02 |
203,049.78 |
-18,010.24 |
-8.15
|
331,590.02 |
353,535.78 |
21,945.76 |
6.62
|
442,120.03 |
536,297.68 |
94,177.65 |
21.30
|
552,650.04 |
663,309.08 |
110,659.04 |
20.02
|
663,180.05 |
847,504.14 |
184,324.10 |
27.79
|
863,180.46 |
981,018.16 |
117,837.70 |
13.65
|
986,491.95 |
1,200,350.72 |
213,858.77 |
21.68
|
1,109,803.45 |
1,336,224.57 |
226,421.12 |
20.40
|
1,233,114.94 |
0.00 |
0.00 |
0.00
|
1,356,426.44 |
0.00 |
0.00 |
0.00
|
1,479,737.93 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,248.67 |
0.00 |
0.00 |
0.00
|
2,497.33 |
0.00 |
-2,497.33 |
-100.00
|
3,746.00 |
0.00 |
-3,746.00 |
-100.00
|
4,994.67 |
0.00 |
-4,994.67 |
-100.00
|
6,243.33 |
0.00 |
-6,243.33 |
-100.00
|
7,492.00 |
32,928.78 |
25,436.78 |
339.52
|
53,389.33 |
42,828.78 |
-10,560.55 |
-19.78
|
61,016.37 |
42,828.78 |
-18,187.59 |
-29.81
|
68,643.42 |
50,194.28 |
-18,449.14 |
-26.88
|
76,270.47 |
0.00 |
0.00 |
0.00
|
83,897.51 |
0.00 |
0.00 |
0.00
|
91,524.56 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,203,982.14 |
1,187,399.70 |
-16,582.44 |
-1.38
|
2,407,964.28 |
2,378,723.40 |
-29,240.88 |
-1.21
|
3,611,946.42 |
3,196,193.07 |
-415,753.35 |
-11.51
|
4,815,928.56 |
4,484,969.20 |
-330,959.36 |
-6.87
|
6,019,910.70 |
5,568,645.47 |
-451,265.23 |
-7.50
|
7,223,892.84 |
7,042,059.40 |
-181,833.44 |
-2.52
|
8,265,319.30 |
8,339,761.53 |
74,442.23 |
0.90
|
9,446,079.20 |
9,897,220.80 |
451,141.60 |
4.78
|
10,626,839.10 |
10,687,793.50 |
60,954.40 |
0.57
|
11,807,599.00 |
0.00 |
0.00 |
0.00
|
12,988,358.90 |
0.00 |
0.00 |
0.00
|
14,169,118.80 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,342,250.81 |
2,340,023.55 |
-2,227.26 |
-0.10
|
4,684,501.62 |
4,658,113.55 |
-26,388.07 |
-0.56
|
7,026,752.43 |
7,011,730.88 |
-15,021.55 |
-0.21
|
9,369,003.24 |
9,352,730.88 |
-16,272.36 |
-0.17
|
11,711,254.05 |
12,015,016.53 |
303,762.48 |
2.59
|
14,053,504.86 |
14,767,821.53 |
714,316.68 |
5.08
|
17,229,125.12 |
18,245,991.53 |
1,016,866.41 |
5.90
|
19,690,428.71 |
20,911,071.53 |
1,220,642.82 |
6.20
|
22,151,732.30 |
23,404,381.53 |
1,252,649.24 |
5.65
|
24,613,035.88 |
0.00 |
0.00 |
0.00
|
27,074,339.47 |
0.00 |
0.00 |
0.00
|
29,535,643.06 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
444,235.21 |
373,272.46 |
-70,962.75 |
-15.97
|
888,470.43 |
776,490.92 |
-111,979.51 |
-12.60
|
1,332,705.64 |
2,983,366.26 |
1,650,660.62 |
123.86
|
1,776,940.86 |
3,323,849.51 |
1,546,908.65 |
87.05
|
2,221,176.07 |
4,095,712.24 |
1,874,536.17 |
84.39
|
2,665,411.29 |
4,548,917.20 |
1,883,505.92 |
70.66
|
3,920,281.21 |
4,702,270.05 |
781,988.84 |
19.95
|
4,480,321.39 |
4,992,893.05 |
512,571.66 |
11.44
|
5,040,361.56 |
5,600,798.88 |
560,437.32 |
11.12
|
5,600,401.73 |
0.00 |
0.00 |
0.00
|
6,160,441.91 |
0.00 |
0.00 |
0.00
|
6,720,482.08 |
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 |
247,170.66 |
0.00 |
0.00 |
0.00
|
494,341.31 |
0.00 |
0.00 |
0.00
|
741,511.97 |
3,266,047.86 |
2,524,535.90 |
340.46
|
988,682.62 |
3,266,047.86 |
2,277,365.24 |
230.34
|
1,235,853.28 |
3,266,047.86 |
2,030,194.59 |
164.27
|
1,483,023.93 |
3,266,047.86 |
1,783,023.93 |
120.23
|
1,905,194.59 |
3,266,047.86 |
1,360,853.28 |
71.43
|
2,177,365.24 |
3,266,047.86 |
1,088,682.62 |
50.00
|
2,449,535.90 |
3,266,047.86 |
816,511.97 |
33.33
|
2,721,706.55 |
0.00 |
0.00 |
0.00
|
2,993,877.21 |
0.00 |
0.00 |
0.00
|
3,266,047.86 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,041,496.81 |
5,408,449.49 |
-2,633,047.32 |
-32.74
|
16,082,993.61 |
20,228,070.42 |
4,145,076.81 |
25.77
|
24,124,490.42 |
30,254,666.75 |
6,130,176.33 |
25.41
|
32,165,987.23 |
38,471,977.82 |
6,305,990.59 |
19.60
|
40,207,484.03 |
48,907,238.78 |
8,699,754.75 |
21.64
|
48,248,980.84 |
55,347,201.11 |
7,098,220.27 |
14.71
|
57,737,292.79 |
61,739,717.42 |
4,002,424.63 |
6.93
|
65,985,477.47 |
68,233,682.19 |
2,248,204.72 |
3.41
|
74,233,662.16 |
74,854,604.14 |
620,941.98 |
0.84
|
82,481,846.84 |
0.00 |
0.00 |
0.00
|
90,730,031.53 |
0.00 |
0.00 |
0.00
|
98,978,216.21 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
799,330.25 |
955,910.71 |
156,580.46 |
19.59
|
1,598,660.50 |
1,573,068.70 |
-25,591.80 |
-1.60
|
2,397,990.75 |
2,194,163.27 |
-203,827.48 |
-8.50
|
3,197,321.00 |
3,143,262.95 |
-54,058.05 |
-1.69
|
3,996,651.25 |
3,618,364.86 |
-378,286.39 |
-9.47
|
4,795,981.50 |
4,596,024.14 |
-199,957.36 |
-4.17
|
5,362,028.16 |
5,437,866.45 |
75,838.29 |
1.41
|
6,128,032.19 |
6,572,908.65 |
444,876.46 |
7.26
|
6,894,036.21 |
6,950,923.55 |
56,887.34 |
0.83
|
7,660,040.23 |
0.00 |
0.00 |
0.00
|
8,426,044.26 |
0.00 |
0.00 |
0.00
|
9,192,048.28 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
168,586.82 |
95,898.37 |
-72,688.45 |
-43.12
|
337,173.64 |
230,434.50 |
-106,739.14 |
-31.66
|
505,760.46 |
437,838.02 |
-67,922.44 |
-13.43
|
674,347.27 |
583,662.02 |
-90,685.25 |
-13.45
|
842,934.09 |
706,365.95 |
-136,568.14 |
-16.20
|
1,011,520.91 |
877,730.48 |
-133,790.43 |
-13.23
|
1,161,177.98 |
1,063,911.85 |
-97,266.13 |
-8.38
|
1,327,060.55 |
1,184,828.25 |
-142,232.30 |
-10.72
|
1,492,943.12 |
1,374,704.07 |
-118,239.05 |
-7.92
|
1,658,825.68 |
0.00 |
0.00 |
0.00
|
1,824,708.25 |
0.00 |
0.00 |
0.00
|
1,990,590.82 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
27,342.50 |
26,051.04 |
-1,291.46 |
-4.72
|
54,685.01 |
32,727.24 |
-21,957.77 |
-40.15
|
82,027.51 |
37,484.73 |
-44,542.78 |
-54.30
|
109,370.01 |
63,946.57 |
-45,423.44 |
-41.53
|
136,712.52 |
86,376.17 |
-50,336.35 |
-36.82
|
164,055.02 |
111,026.43 |
-53,028.59 |
-32.32
|
117,864.17 |
131,354.37 |
13,490.20 |
11.45
|
134,701.91 |
150,732.37 |
16,030.46 |
11.90
|
151,539.65 |
160,748.37 |
9,208.73 |
6.08
|
168,377.38 |
0.00 |
0.00 |
0.00
|
185,215.12 |
0.00 |
0.00 |
0.00
|
202,052.86 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
209,782.15 |
263,144.60 |
53,362.45 |
25.44
|
419,564.30 |
685,549.80 |
265,985.50 |
63.40
|
629,346.45 |
1,163,337.70 |
533,991.25 |
84.85
|
839,128.60 |
1,339,874.20 |
500,745.60 |
59.67
|
1,048,910.75 |
1,529,383.20 |
480,472.45 |
45.81
|
1,258,692.90 |
1,644,660.80 |
385,967.90 |
30.66
|
1,802,104.27 |
1,745,561.00 |
-56,543.27 |
-3.14
|
2,059,547.73 |
1,907,955.80 |
-151,591.93 |
-7.36
|
2,316,991.20 |
2,084,860.85 |
-232,130.35 |
-10.02
|
2,574,434.67 |
0.00 |
0.00 |
0.00
|
2,831,878.13 |
0.00 |
0.00 |
0.00
|
3,089,321.60 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,342,250.81 |
2,340,323.55 |
-1,927.26 |
-0.08
|
4,684,501.62 |
4,658,713.55 |
-25,788.07 |
-0.55
|
7,026,752.43 |
7,013,080.88 |
-13,671.55 |
-0.19
|
9,369,003.24 |
9,354,530.88 |
-14,472.36 |
-0.15
|
11,711,254.05 |
12,016,891.53 |
305,637.48 |
2.61
|
14,053,504.86 |
14,769,771.53 |
716,266.68 |
5.10
|
18,514,733.45 |
18,248,691.53 |
-266,041.92 |
-1.44
|
21,159,695.37 |
20,914,521.53 |
-245,173.84 |
-1.16
|
23,804,657.30 |
23,408,206.53 |
-396,450.77 |
-1.67
|
26,449,619.22 |
0.00 |
0.00 |
0.00
|
29,094,581.14 |
0.00 |
0.00 |
0.00
|
31,739,543.06 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
466,235.00 |
481,734.00 |
15,499.00 |
3.32
|
932,470.00 |
1,048,908.00 |
116,438.00 |
12.49
|
1,398,705.00 |
1,536,282.00 |
137,577.00 |
9.84
|
1,864,940.00 |
2,023,656.00 |
158,716.00 |
8.51
|
2,331,175.00 |
2,511,030.00 |
179,855.00 |
7.72
|
2,797,410.00 |
3,105,194.00 |
307,784.00 |
11.00
|
3,681,059.67 |
3,603,730.00 |
-77,329.67 |
-2.10
|
4,206,925.33 |
4,102,106.00 |
-104,819.33 |
-2.49
|
4,732,791.00 |
4,600,482.00 |
-132,309.00 |
-2.80
|
5,258,656.67 |
0.00 |
0.00 |
0.00
|
5,784,522.33 |
0.00 |
0.00 |
0.00
|
6,310,388.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,161,097.58 |
933,002.00 |
-228,095.58 |
-19.64
|
2,322,195.17 |
2,186,400.00 |
-135,795.17 |
-5.85
|
3,483,292.75 |
3,079,436.00 |
-403,856.75 |
-11.59
|
4,644,390.33 |
5,062,194.00 |
417,803.67 |
9.00
|
5,805,487.92 |
6,745,202.00 |
939,714.08 |
16.19
|
6,966,585.50 |
7,671,753.00 |
705,167.50 |
10.12
|
8,467,786.83 |
8,843,330.00 |
375,543.17 |
4.43
|
9,677,470.67 |
10,144,186.00 |
466,715.33 |
4.82
|
10,887,154.50 |
11,042,195.00 |
155,040.50 |
1.42
|
12,096,838.33 |
0.00 |
0.00 |
0.00
|
13,306,522.17 |
0.00 |
0.00 |
0.00
|
14,516,206.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
200,792.88 |
131,945.00 |
-68,847.88 |
-34.29
|
401,585.77 |
278,686.40 |
-122,899.37 |
-30.60
|
602,378.65 |
567,285.17 |
-35,093.48 |
-5.83
|
803,171.54 |
913,400.07 |
110,228.53 |
13.72
|
1,003,964.42 |
1,090,088.47 |
86,124.05 |
8.58
|
1,204,757.31 |
1,276,885.57 |
72,128.27 |
5.99
|
1,532,152.50 |
1,411,043.07 |
-121,109.43 |
-7.90
|
1,751,031.43 |
1,583,268.12 |
-167,763.31 |
-9.58
|
1,969,910.36 |
1,723,442.22 |
-246,468.14 |
-12.51
|
2,188,789.28 |
0.00 |
0.00 |
0.00
|
2,407,668.21 |
0.00 |
0.00 |
0.00
|
2,626,547.14 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
356,879.00 |
1,178,100.34 |
821,221.34 |
230.11
|
713,758.00 |
1,343,910.05 |
630,152.05 |
88.29
|
1,070,637.00 |
1,529,752.57 |
459,115.57 |
42.88
|
1,427,516.00 |
2,054,849.86 |
627,333.86 |
43.95
|
1,784,395.00 |
2,180,371.88 |
395,976.88 |
22.19
|
2,141,274.00 |
2,327,576.38 |
186,302.38 |
8.70
|
2,718,422.44 |
2,542,926.02 |
-175,496.42 |
-6.46
|
3,106,768.51 |
2,833,609.69 |
-273,158.82 |
-8.79
|
3,495,114.57 |
3,019,206.42 |
-475,908.15 |
-13.62
|
3,883,460.63 |
0.00 |
0.00 |
0.00
|
4,271,806.70 |
0.00 |
0.00 |
0.00
|
4,660,152.76 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
217,083.33 |
144,749.61 |
-72,333.72 |
-33.32
|
434,166.67 |
295,218.80 |
-138,947.87 |
-32.00
|
651,250.00 |
297,775.12 |
-353,474.88 |
-54.28
|
868,333.33 |
436,764.80 |
-431,568.53 |
-49.70
|
1,085,416.67 |
692,412.56 |
-393,004.11 |
-36.21
|
1,302,500.00 |
700,406.57 |
-602,093.43 |
-46.23
|
1,139,032.37 |
906,091.25 |
-232,941.12 |
-20.45
|
1,301,751.28 |
1,088,931.74 |
-212,819.54 |
-16.35
|
1,464,470.19 |
1,505,753.67 |
41,283.48 |
2.82
|
1,627,189.10 |
0.00 |
0.00 |
0.00
|
1,789,908.01 |
0.00 |
0.00 |
0.00
|
1,952,626.92 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
971,492.58 |
793,013.17 |
-178,479.41 |
-18.37
|
1,942,985.16 |
1,613,336.47 |
-329,648.69 |
-16.97
|
2,914,477.74 |
2,214,883.95 |
-699,593.79 |
-24.00
|
3,885,970.32 |
2,832,388.76 |
-1,053,581.56 |
-27.11
|
4,857,462.90 |
3,501,756.23 |
-1,355,706.67 |
-27.91
|
5,828,955.49 |
4,124,847.50 |
-1,704,107.99 |
-29.24
|
4,691,863.75 |
4,799,742.02 |
107,878.27 |
2.30
|
5,362,130.00 |
5,541,392.11 |
179,262.11 |
3.34
|
6,032,396.25 |
6,112,469.14 |
80,072.89 |
1.33
|
6,702,662.50 |
0.00 |
0.00 |
0.00
|
7,372,928.75 |
0.00 |
0.00 |
0.00
|
8,043,195.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
752,109.56 |
691,414.90 |
-60,694.66 |
-8.07
|
1,504,219.12 |
1,323,149.95 |
-181,069.17 |
-12.04
|
2,256,328.67 |
1,953,602.69 |
-302,725.98 |
-13.42
|
3,008,438.23 |
2,571,564.93 |
-436,873.30 |
-14.52
|
3,760,547.79 |
3,201,120.94 |
-559,426.85 |
-14.88
|
4,512,657.35 |
3,834,496.59 |
-678,160.76 |
-15.03
|
4,473,579.36 |
4,508,470.27 |
34,890.92 |
0.78
|
5,112,662.12 |
5,214,145.74 |
101,483.62 |
1.98
|
5,751,744.89 |
5,926,973.95 |
175,229.07 |
3.05
|
6,390,827.65 |
0.00 |
0.00 |
0.00
|
7,029,910.42 |
0.00 |
0.00 |
0.00
|
7,668,993.18 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
36,221.19 |
44,154.88 |
7,933.69 |
21.90
|
72,442.38 |
80,204.53 |
7,762.15 |
10.71
|
108,663.57 |
117,647.83 |
8,984.26 |
8.27
|
144,884.76 |
166,871.03 |
21,986.27 |
15.18
|
181,105.95 |
209,941.66 |
28,835.71 |
15.92
|
217,327.14 |
286,539.32 |
69,212.19 |
31.85
|
420,022.56 |
281,961.32 |
-138,061.24 |
-32.87
|
480,025.78 |
39,627.19 |
-440,398.59 |
-91.74
|
540,029.00 |
40,613.03 |
-499,415.97 |
-92.48
|
600,032.23 |
0.00 |
0.00 |
0.00
|
660,035.45 |
0.00 |
0.00 |
0.00
|
720,038.67 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
517,787.80 |
408,143.58 |
-109,644.22 |
-21.18
|
1,035,575.60 |
1,259,683.92 |
224,108.33 |
21.64
|
1,553,363.39 |
1,657,821.45 |
104,458.06 |
6.72
|
2,071,151.19 |
2,232,630.58 |
161,479.39 |
7.80
|
2,588,938.99 |
2,706,393.14 |
117,454.15 |
4.54
|
3,106,726.79 |
3,140,195.01 |
33,468.23 |
1.08
|
4,451,573.19 |
4,893,799.57 |
442,226.38 |
9.93
|
5,087,512.21 |
5,583,717.41 |
496,205.20 |
9.75
|
5,723,451.24 |
6,819,017.71 |
1,095,566.47 |
19.14
|
6,359,390.27 |
0.00 |
0.00 |
0.00
|
6,995,329.29 |
0.00 |
0.00 |
0.00
|
7,631,268.32 |
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 |
8,226,991.46 |
8,487,585.75 |
260,594.29 |
3.17
|
16,453,982.91 |
16,609,991.91 |
156,009.00 |
0.95
|
24,680,974.37 |
23,800,391.38 |
-880,582.99 |
-3.57
|
32,907,965.83 |
32,779,596.65 |
-128,369.18 |
-0.39
|
41,134,957.28 |
40,795,698.59 |
-339,258.69 |
-0.82
|
49,361,948.74 |
48,467,107.32 |
-894,841.42 |
-1.81
|
58,533,400.69 |
58,418,478.72 |
-114,921.97 |
-0.20
|
66,895,315.07 |
66,861,930.60 |
-33,384.47 |
-0.05
|
75,257,229.46 |
74,769,596.51 |
-487,632.95 |
-0.65
|
83,619,143.84 |
0.00 |
0.00 |
0.00
|
91,981,058.23 |
0.00 |
0.00 |
0.00
|
100,342,972.61 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-185,494.65 |
-3,079,136.26 |
-2,893,641.61 |
1,559.96
|
-370,989.30 |
3,618,078.51 |
3,989,067.81 |
-1,075.25
|
-556,483.95 |
6,454,275.37 |
7,010,759.32 |
-1,259.83
|
-741,978.60 |
5,692,381.17 |
6,434,359.77 |
-867.19
|
-927,473.25 |
8,111,540.19 |
9,039,013.44 |
-974.58
|
-1,112,967.90 |
6,880,093.79 |
7,993,061.69 |
-718.18
|
-796,107.90 |
3,321,238.70 |
4,117,346.60 |
-517.18
|
-909,837.60 |
1,371,751.59 |
2,281,589.19 |
-250.77
|
-1,023,567.30 |
85,007.63 |
1,108,574.93 |
-108.31
|
-1,137,297.00 |
0.00 |
0.00 |
0.00
|
-1,251,026.70 |
0.00 |
0.00 |
0.00
|
-1,364,756.40 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,387,721.36 |
0.00 |
0.00
|
0.00 |
4,941,228.46 |
0.00 |
0.00
|
0.00 |
5,141,830.20 |
0.00 |
0.00
|
0.00 |
4,997,898.24 |
0.00 |
0.00
|
0.00 |
8,046,613.27 |
0.00 |
0.00
|
0.00 |
7,448,542.52 |
0.00 |
0.00
|
0.00 |
4,563,661.11 |
0.00 |
0.00
|
0.00 |
3,319,849.47 |
0.00 |
0.00
|
0.00 |
2,745,933.72 |
0.00 |
0.00
|
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 |
-2,387,721.36 |
0.00 |
0.00
|
0.00 |
4,941,228.46 |
0.00 |
0.00
|
0.00 |
5,141,830.20 |
0.00 |
0.00
|
0.00 |
4,997,898.24 |
0.00 |
0.00
|
0.00 |
8,046,613.27 |
0.00 |
0.00
|
0.00 |
7,448,542.52 |
0.00 |
0.00
|
0.00 |
4,563,661.11 |
0.00 |
0.00
|
0.00 |
3,319,849.47 |
0.00 |
0.00
|
0.00 |
2,745,933.72 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
