| P04 |
รายได้ UC |
3,444,190.02 |
3,281,205.60 |
-162,984.42 |
-4.73
|
6,888,380.04 |
16,509,630.11 |
9,621,250.07 |
139.67
|
10,332,570.06 |
17,910,681.74 |
7,578,111.68 |
73.34
|
13,776,760.08 |
21,653,063.55 |
7,876,303.47 |
57.17
|
17,220,950.10 |
30,490,432.00 |
13,269,481.90 |
77.05
|
20,665,140.12 |
31,763,135.79 |
11,097,995.67 |
53.70
|
24,299,137.07 |
32,869,819.35 |
8,570,682.29 |
35.27
|
27,770,442.36 |
33,015,560.05 |
5,245,117.69 |
18.89
|
31,241,747.66 |
34,986,978.25 |
3,745,230.60 |
11.99
|
34,713,052.95 |
0.00 |
0.00 |
0.00
|
38,184,358.25 |
0.00 |
0.00 |
0.00
|
41,655,663.54 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
40,100.00 |
6,766.67 |
20.30
|
50,000.00 |
68,100.00 |
18,100.00 |
36.20
|
66,666.67 |
123,650.00 |
56,983.33 |
85.48
|
83,333.33 |
140,400.00 |
57,066.67 |
68.48
|
100,000.00 |
166,000.00 |
66,000.00 |
66.00
|
116,666.67 |
193,450.00 |
76,783.33 |
65.81
|
133,333.33 |
213,900.00 |
80,566.67 |
60.43
|
150,000.00 |
233,500.00 |
83,500.00 |
55.67
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
4,652.75 |
-3,680.58 |
-44.17
|
12,500.00 |
4,652.75 |
-7,847.25 |
-62.78
|
16,666.67 |
4,652.75 |
-12,013.92 |
-72.08
|
20,833.33 |
7,785.75 |
-13,047.58 |
-62.63
|
25,000.00 |
7,785.75 |
-17,214.25 |
-68.86
|
29,166.67 |
7,785.75 |
-21,380.92 |
-73.31
|
33,333.33 |
7,785.75 |
-25,547.58 |
-76.64
|
37,500.00 |
7,785.75 |
-29,714.25 |
-79.24
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
41,666.67 |
31,495.25 |
-10,171.42 |
-24.41
|
83,333.33 |
55,025.75 |
-28,307.58 |
-33.97
|
125,000.00 |
89,870.00 |
-35,130.00 |
-28.10
|
166,666.67 |
141,939.50 |
-24,727.17 |
-14.84
|
208,333.33 |
179,679.25 |
-28,654.08 |
-13.75
|
250,000.00 |
235,313.25 |
-14,686.75 |
-5.87
|
262,500.00 |
255,542.00 |
-6,958.00 |
-2.65
|
300,000.00 |
299,062.55 |
-937.45 |
-0.31
|
337,500.00 |
321,234.55 |
-16,265.45 |
-4.82
|
375,000.00 |
0.00 |
0.00 |
0.00
|
412,500.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
250,000.00 |
265,505.75 |
15,505.75 |
6.20
|
500,000.00 |
541,097.30 |
41,097.30 |
8.22
|
750,000.00 |
902,646.82 |
152,646.82 |
20.35
|
1,000,000.00 |
1,258,851.57 |
258,851.57 |
25.89
|
1,250,000.00 |
1,453,824.32 |
203,824.32 |
16.31
|
1,500,000.00 |
1,670,100.07 |
170,100.07 |
11.34
|
1,633,333.33 |
1,950,927.57 |
317,594.24 |
19.44
|
1,866,666.67 |
2,201,640.32 |
334,973.65 |
17.95
|
2,100,000.00 |
2,412,654.49 |
312,654.49 |
14.89
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,566,666.67 |
0.00 |
0.00 |
0.00
|
2,800,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
116,666.67 |
82,621.75 |
-34,044.92 |
-29.18
|
233,333.33 |
189,709.50 |
-43,623.83 |
-18.70
|
350,000.00 |
311,579.00 |
-38,421.00 |
-10.98
|
466,666.67 |
565,395.75 |
98,729.08 |
21.16
|
583,333.33 |
809,192.19 |
225,858.86 |
38.72
|
700,000.00 |
924,465.69 |
224,465.69 |
32.07
|
758,333.33 |
1,042,108.94 |
283,775.61 |
37.42
|
866,666.67 |
1,176,627.44 |
309,960.77 |
35.76
|
975,000.00 |
1,175,187.56 |
200,187.56 |
20.53
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,500.00 |
38,257.00 |
35,757.00 |
1,430.28
|
5,000.00 |
39,392.00 |
34,392.00 |
687.84
|
7,500.00 |
39,392.00 |
31,892.00 |
425.23
|
10,000.00 |
39,392.00 |
29,392.00 |
293.92
|
12,500.00 |
40,892.00 |
28,392.00 |
227.14
|
15,000.00 |
48,392.00 |
33,392.00 |
222.61
|
17,500.00 |
50,892.00 |
33,392.00 |
190.81
|
20,000.00 |
51,392.00 |
31,392.00 |
156.96
|
22,500.00 |
53,392.00 |
30,892.00 |
137.30
|
25,000.00 |
0.00 |
0.00 |
0.00
|
27,500.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
349,650.17 |
564,436.39 |
214,786.22 |
61.43
|
699,300.33 |
1,098,684.66 |
399,384.33 |
57.11
|
1,048,950.50 |
1,733,289.48 |
684,338.98 |
65.24
|
1,398,600.67 |
2,441,788.59 |
1,043,187.92 |
74.59
|
1,748,250.83 |
2,984,087.36 |
1,235,836.53 |
70.69
|
2,097,901.00 |
3,681,493.60 |
1,583,592.60 |
75.48
|
2,465,051.17 |
4,137,555.54 |
1,672,504.37 |
67.85
|
2,817,201.33 |
5,368,534.00 |
2,551,332.67 |
90.56
|
3,169,351.50 |
6,699,120.43 |
3,529,768.93 |
111.37
|
3,521,501.67 |
0.00 |
0.00 |
0.00
|
3,873,651.83 |
0.00 |
0.00 |
0.00
|
4,225,802.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,876,771.25 |
1,746,030.00 |
-130,741.25 |
-6.97
|
3,753,542.50 |
3,499,090.00 |
-254,452.50 |
-6.78
|
5,630,313.75 |
5,362,740.00 |
-267,573.75 |
-4.75
|
7,507,085.00 |
7,134,860.00 |
-372,225.00 |
-4.96
|
9,383,856.25 |
8,918,060.00 |
-465,796.25 |
-4.96
|
11,260,627.50 |
10,715,895.90 |
-544,731.60 |
-4.84
|
13,308,901.67 |
12,521,495.90 |
-787,405.77 |
-5.92
|
15,210,173.33 |
14,327,095.90 |
-883,077.43 |
-5.81
|
17,111,445.00 |
16,208,544.90 |
-902,900.10 |
-5.28
|
19,012,716.67 |
0.00 |
0.00 |
0.00
|
20,913,988.33 |
0.00 |
0.00 |
0.00
|
22,815,260.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
357,644.58 |
123,227.60 |
-234,416.98 |
-65.54
|
715,289.17 |
324,308.40 |
-390,980.77 |
-54.66
|
1,072,933.75 |
834,616.97 |
-238,316.78 |
-22.21
|
1,430,578.33 |
1,299,010.57 |
-131,567.76 |
-9.20
|
1,788,222.92 |
1,741,211.28 |
-47,011.64 |
-2.63
|
2,145,867.50 |
2,063,819.88 |
-82,047.62 |
-3.82
|
2,551,500.00 |
2,343,616.79 |
-207,883.21 |
-8.15
|
2,916,000.00 |
2,982,483.83 |
66,483.83 |
2.28
|
3,280,500.00 |
3,512,425.38 |
231,925.38 |
7.07
|
3,645,000.00 |
0.00 |
0.00 |
0.00
|
4,009,500.00 |
0.00 |
0.00 |
0.00
|
4,374,000.00 |
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 |
123,134.12 |
0.00 |
0.00 |
0.00
|
246,268.24 |
0.00 |
0.00 |
0.00
|
369,402.37 |
2,609,609.46 |
2,240,207.10 |
606.44
|
492,536.49 |
2,609,609.46 |
2,117,072.97 |
429.83
|
615,670.61 |
2,995,609.46 |
2,379,938.85 |
386.56
|
738,804.73 |
2,995,609.46 |
2,256,804.73 |
305.47
|
861,938.85 |
2,995,609.46 |
2,133,670.61 |
247.54
|
985,072.97 |
2,995,609.46 |
2,010,536.49 |
204.10
|
1,108,207.10 |
2,995,609.46 |
1,887,402.37 |
170.31
|
1,231,341.22 |
0.00 |
0.00 |
0.00
|
1,354,475.34 |
0.00 |
0.00 |
0.00
|
1,477,609.46 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,583,056.81 |
6,132,779.34 |
-450,277.47 |
-6.84
|
13,166,113.62 |
22,301,690.47 |
9,135,576.85 |
69.39
|
19,749,170.43 |
29,867,178.22 |
10,118,007.80 |
51.23
|
26,332,227.23 |
37,272,213.74 |
10,939,986.51 |
41.55
|
32,915,284.04 |
49,761,173.61 |
16,845,889.57 |
51.18
|
39,498,340.85 |
54,272,011.39 |
14,773,670.54 |
37.40
|
46,304,028.75 |
58,368,803.30 |
12,064,774.55 |
26.06
|
52,918,890.00 |
62,639,691.30 |
9,720,801.30 |
18.37
|
59,533,751.25 |
68,606,432.77 |
9,072,681.52 |
15.24
|
66,148,612.50 |
0.00 |
0.00 |
0.00
|
72,763,473.75 |
0.00 |
0.00 |
0.00
|
79,378,335.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
591,557.76 |
589,547.26 |
-2,010.50 |
-0.34
|
1,183,115.51 |
1,147,431.48 |
-35,684.03 |
-3.02
|
1,774,673.27 |
1,634,087.86 |
-140,585.41 |
-7.92
|
2,366,231.03 |
2,253,549.68 |
-112,681.35 |
-4.76
|
2,957,788.78 |
2,628,832.36 |
-328,956.42 |
-11.12
|
3,549,346.54 |
3,167,047.00 |
-382,299.54 |
-10.77
|
4,140,904.30 |
3,631,095.16 |
-509,809.14 |
-12.31
|
4,732,462.05 |
4,289,680.16 |
-442,781.89 |
-9.36
|
5,324,019.81 |
4,827,444.04 |
-496,575.77 |
-9.33
|
5,915,577.57 |
0.00 |
0.00 |
0.00
|
6,507,135.32 |
0.00 |
0.00 |
0.00
|
7,098,693.08 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
191,553.65 |
163,596.39 |
-27,957.26 |
-14.60
|
383,107.30 |
340,492.43 |
-42,614.87 |
-11.12
|
574,660.95 |
566,614.23 |
-8,046.72 |
-1.40
|
766,214.60 |
808,830.56 |
42,615.96 |
5.56
|
957,768.25 |
1,061,307.08 |
103,538.83 |
10.81
|
1,149,321.90 |
1,378,920.10 |
229,598.20 |
19.98
|
1,358,375.55 |
1,641,690.61 |
283,315.06 |
20.86
|
1,552,429.20 |
1,923,414.29 |
370,985.09 |
23.90
|
1,746,482.85 |
2,174,446.72 |
427,963.87 |
24.50
|
1,940,536.50 |
0.00 |
0.00 |
0.00
|
2,134,590.15 |
0.00 |
0.00 |
0.00
|
2,328,643.80 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
27,590.58 |
8,583.20 |
-19,007.38 |
-68.89
|
55,181.17 |
31,258.49 |
-23,922.68 |
-43.35
|
82,771.75 |
107,733.45 |
24,961.70 |
30.16
|
110,362.33 |
134,718.45 |
24,356.12 |
22.07
|
137,952.92 |
151,090.00 |
13,137.08 |
9.52
|
165,543.50 |
161,276.87 |
-4,266.63 |
-2.58
|
200,916.92 |
171,320.66 |
-29,596.26 |
-14.73
|
229,619.33 |
184,491.66 |
-45,127.67 |
-19.65
|
258,321.75 |
196,307.91 |
-62,013.84 |
-24.01
|
287,024.17 |
0.00 |
0.00 |
0.00
|
315,726.58 |
0.00 |
0.00 |
0.00
|
344,429.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
152,861.00 |
124,080.00 |
-28,781.00 |
-18.83
|
305,722.00 |
224,865.28 |
-80,856.72 |
-26.45
|
458,583.00 |
343,712.28 |
-114,870.72 |
-25.05
|
611,444.00 |
528,481.18 |
-82,962.82 |
-13.57
|
764,305.00 |
753,681.68 |
-10,623.32 |
-1.39
|
917,166.00 |
826,514.68 |
-90,651.32 |
-9.88
|
1,070,027.00 |
963,517.68 |
-106,509.32 |
-9.95
|
1,222,888.00 |
1,112,483.92 |
-110,404.08 |
-9.03
|
1,375,749.00 |
1,169,896.08 |
-205,852.92 |
-14.96
|
1,528,610.00 |
0.00 |
0.00 |
0.00
|
1,681,471.00 |
0.00 |
0.00 |
0.00
|
1,834,332.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,876,771.25 |
1,746,030.00 |
-130,741.25 |
-6.97
|
3,753,542.50 |
3,499,090.00 |
-254,452.50 |
-6.78
|
5,630,313.75 |
5,362,740.00 |
-267,573.75 |
-4.75
|
7,507,085.00 |
7,134,860.00 |
-372,225.00 |
-4.96
|
9,383,856.25 |
8,918,060.00 |
-465,796.25 |
-4.96
|
11,260,627.50 |
10,715,895.90 |
-544,731.60 |
-4.84
|
13,308,901.67 |
12,521,495.90 |
-787,405.77 |
-5.92
|
15,210,173.33 |
14,327,095.90 |
-883,077.43 |
-5.81
|
17,111,445.00 |
16,208,544.90 |
-902,900.10 |
-5.28
|
19,012,716.67 |
0.00 |
0.00 |
0.00
|
20,913,988.33 |
0.00 |
0.00 |
0.00
|
22,815,260.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
735,832.92 |
687,480.00 |
-48,352.92 |
-6.57
|
1,471,665.83 |
1,417,060.00 |
-54,605.83 |
-3.71
|
2,207,498.75 |
2,125,590.00 |
-81,908.75 |
-3.71
|
2,943,331.67 |
2,847,448.00 |
-95,883.67 |
-3.26
|
3,679,164.58 |
3,570,738.00 |
-108,426.58 |
-2.95
|
4,414,997.50 |
4,294,028.00 |
-120,969.50 |
-2.74
|
5,111,890.00 |
5,017,244.00 |
-94,646.00 |
-1.85
|
5,842,160.00 |
5,692,804.00 |
-149,356.00 |
-2.56
|
6,572,430.00 |
6,377,094.00 |
-195,336.00 |
-2.97
|
7,302,700.00 |
0.00 |
0.00 |
0.00
|
8,032,970.00 |
0.00 |
0.00 |
0.00
|
8,763,240.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,263,680.00 |
1,265,700.00 |
2,020.00 |
0.16
|
2,527,360.00 |
2,528,254.00 |
894.00 |
0.04
|
3,791,040.00 |
3,773,247.00 |
-17,793.00 |
-0.47
|
5,054,720.00 |
5,039,707.00 |
-15,013.00 |
-0.30
|
6,318,400.00 |
6,077,288.00 |
-241,112.00 |
-3.82
|
7,582,080.00 |
7,268,389.00 |
-313,691.00 |
-4.14
|
9,068,955.00 |
8,918,669.00 |
-150,286.00 |
-1.66
|
10,364,520.00 |
9,899,529.00 |
-464,991.00 |
-4.49
|
11,660,085.00 |
11,199,578.00 |
-460,507.00 |
-3.95
|
12,955,650.00 |
0.00 |
0.00 |
0.00
|
14,251,215.00 |
0.00 |
0.00 |
0.00
|
15,546,780.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
79,994.58 |
56,030.20 |
-23,964.38 |
-29.96
|
159,989.17 |
120,597.60 |
-39,391.57 |
-24.62
|
239,983.75 |
257,072.00 |
17,088.25 |
7.12
|
319,978.33 |
297,410.60 |
-22,567.73 |
-7.05
|
399,972.92 |
359,227.60 |
-40,745.32 |
-10.19
|
479,967.50 |
439,286.90 |
-40,680.60 |
-8.48
|
576,427.83 |
585,245.57 |
8,817.74 |
1.53
|
658,774.67 |
696,272.87 |
37,498.20 |
5.69
|
741,121.50 |
879,900.13 |
138,778.63 |
18.73
|
823,468.33 |
0.00 |
0.00 |
0.00
|
905,815.17 |
0.00 |
0.00 |
0.00
|
988,162.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
370,033.33 |
229,973.39 |
-140,059.94 |
-37.85
|
740,066.67 |
534,844.05 |
-205,222.62 |
-27.73
|
1,110,100.00 |
846,256.26 |
-263,843.74 |
-23.77
|
1,480,133.33 |
1,248,561.57 |
-231,571.76 |
-15.65
|
1,850,166.67 |
1,477,141.81 |
-373,024.86 |
-20.16
|
2,220,200.00 |
1,873,447.05 |
-346,752.95 |
-15.62
|
2,654,400.00 |
2,171,003.81 |
-483,396.19 |
-18.21
|
3,033,600.00 |
2,466,833.03 |
-566,766.97 |
-18.68
|
3,412,800.00 |
2,746,377.03 |
-666,422.97 |
-19.53
|
3,792,000.00 |
0.00 |
0.00 |
0.00
|
4,171,200.00 |
0.00 |
0.00 |
0.00
|
4,550,400.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
185,500.00 |
185,204.00 |
-296.00 |
-0.16
|
371,000.00 |
328,383.27 |
-42,616.73 |
-11.49
|
556,500.00 |
464,218.29 |
-92,281.71 |
-16.58
|
742,000.00 |
595,870.30 |
-146,129.70 |
-19.69
|
927,500.00 |
694,925.79 |
-232,574.21 |
-25.08
|
1,113,000.00 |
815,898.48 |
-297,101.52 |
-26.69
|
1,298,500.00 |
955,575.32 |
-342,924.68 |
-26.41
|
1,484,000.00 |
1,124,625.34 |
-359,374.66 |
-24.22
|
1,669,500.00 |
1,270,602.62 |
-398,897.38 |
-23.89
|
1,855,000.00 |
0.00 |
0.00 |
0.00
|
2,040,500.00 |
0.00 |
0.00 |
0.00
|
2,226,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
256,791.67 |
128,724.68 |
-128,066.99 |
-49.87
|
513,583.33 |
317,943.96 |
-195,639.37 |
-38.09
|
770,375.00 |
617,417.71 |
-152,957.29 |
-19.85
|
1,027,166.67 |
858,516.57 |
-168,650.10 |
-16.42
|
1,283,958.33 |
1,155,118.14 |
-128,840.19 |
-10.03
|
1,540,750.00 |
1,543,591.15 |
2,841.15 |
0.18
|
1,953,291.67 |
1,826,485.15 |
-126,806.52 |
-6.49
|
2,232,333.33 |
2,034,292.09 |
-198,041.24 |
-8.87
|
2,511,375.00 |
2,265,945.71 |
-245,429.29 |
-9.77
|
2,790,416.67 |
0.00 |
0.00 |
0.00
|
3,069,458.33 |
0.00 |
0.00 |
0.00
|
3,348,500.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
490,000.00 |
486,145.24 |
-3,854.76 |
-0.79
|
980,000.00 |
952,971.17 |
-27,028.83 |
-2.76
|
1,470,000.00 |
1,433,505.09 |
-36,494.91 |
-2.48
|
1,960,000.00 |
1,911,347.89 |
-48,652.11 |
-2.48
|
2,450,000.00 |
2,375,460.89 |
-74,539.11 |
-3.04
|
2,940,000.00 |
2,895,090.68 |
-44,909.32 |
-1.53
|
3,430,000.00 |
3,398,036.56 |
-31,963.44 |
-0.93
|
3,920,000.00 |
3,916,296.15 |
-3,703.85 |
-0.09
|
4,410,000.00 |
4,410,071.97 |
71.97 |
0.00
|
4,900,000.00 |
0.00 |
0.00 |
0.00
|
5,390,000.00 |
0.00 |
0.00 |
0.00
|
5,880,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
24,436.30 |
24,436.30 |
0.00
|
0.00 |
72,395.54 |
72,395.54 |
0.00
|
0.00 |
138,636.50 |
138,636.50 |
0.00
|
0.00 |
217,150.28 |
217,150.28 |
0.00
|
0.00 |
273,275.92 |
273,275.92 |
0.00
|
0.00 |
325,731.02 |
325,731.02 |
0.00
|
0.00 |
371,151.71 |
371,151.71 |
0.00
|
0.00 |
176,115.93 |
176,115.93 |
0.00
|
0.00 |
182,528.11 |
182,528.11 |
0.00
|
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 |
668,976.32 |
544,798.00 |
-124,178.32 |
-18.56
|
1,337,952.63 |
608,331.00 |
-729,621.63 |
-54.53
|
2,006,928.95 |
640,331.00 |
-1,366,597.95 |
-68.09
|
2,675,905.27 |
1,440,106.00 |
-1,235,799.27 |
-46.18
|
3,344,881.58 |
1,662,809.00 |
-1,682,072.58 |
-50.29
|
4,013,857.90 |
1,843,652.25 |
-2,170,205.65 |
-54.07
|
3,969,574.58 |
1,879,579.25 |
-2,089,995.33 |
-52.65
|
4,536,656.67 |
2,093,884.25 |
-2,442,772.42 |
-53.85
|
5,103,738.75 |
2,619,102.25 |
-2,484,636.50 |
-48.68
|
5,670,820.83 |
0.00 |
0.00 |
0.00
|
6,237,902.92 |
0.00 |
0.00 |
0.00
|
6,804,985.00 |
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 |
6,891,143.06 |
6,240,328.66 |
-650,814.40 |
-9.44
|
13,782,286.11 |
12,123,918.27 |
-1,658,367.84 |
-12.03
|
20,673,429.17 |
18,311,161.67 |
-2,362,267.50 |
-11.43
|
27,564,572.23 |
25,316,558.08 |
-2,248,014.15 |
-8.16
|
34,455,715.28 |
31,158,956.27 |
-3,296,759.01 |
-9.57
|
41,346,858.34 |
37,548,769.08 |
-3,798,089.26 |
-9.19
|
48,142,164.51 |
44,052,110.38 |
-4,090,054.13 |
-8.50
|
55,019,616.59 |
49,937,818.59 |
-5,081,798.00 |
-9.24
|
61,897,068.66 |
56,527,839.47 |
-5,369,229.19 |
-8.67
|
68,774,520.73 |
0.00 |
0.00 |
0.00
|
75,651,972.81 |
0.00 |
0.00 |
0.00
|
82,529,424.88 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-308,086.25 |
-107,549.32 |
200,536.93 |
-65.09
|
-616,172.50 |
10,177,772.20 |
10,793,944.70 |
-1,751.77
|
-924,258.75 |
11,556,016.55 |
12,480,275.30 |
-1,350.30
|
-1,232,344.99 |
11,955,655.66 |
13,188,000.65 |
-1,070.15
|
-1,540,431.24 |
18,602,217.34 |
20,142,648.58 |
-1,307.60
|
-1,848,517.49 |
16,723,242.31 |
18,571,759.80 |
-1,004.68
|
-1,838,135.76 |
14,316,692.92 |
16,154,828.68 |
-878.87
|
-2,100,726.59 |
12,701,872.71 |
14,802,599.30 |
-704.64
|
-2,363,317.41 |
12,078,593.30 |
14,441,910.71 |
-611.09
|
-2,625,908.23 |
0.00 |
0.00 |
0.00
|
-2,888,499.06 |
0.00 |
0.00 |
0.00
|
-3,151,089.88 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
378,595.92 |
0.00 |
0.00
|
0.00 |
11,130,743.37 |
0.00 |
0.00
|
0.00 |
10,379,912.18 |
0.00 |
0.00
|
0.00 |
11,257,394.09 |
0.00 |
0.00
|
0.00 |
17,982,068.77 |
0.00 |
0.00
|
0.00 |
16,622,723.53 |
0.00 |
0.00
|
0.00 |
14,719,120.02 |
0.00 |
0.00
|
0.00 |
13,622,559.40 |
0.00 |
0.00
|
0.00 |
13,493,055.81 |
0.00 |
0.00
|
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 |
378,595.92 |
0.00 |
0.00
|
0.00 |
11,130,743.37 |
0.00 |
0.00
|
0.00 |
10,379,912.18 |
0.00 |
0.00
|
0.00 |
11,257,394.09 |
0.00 |
0.00
|
0.00 |
17,982,068.77 |
0.00 |
0.00
|
0.00 |
16,622,723.53 |
0.00 |
0.00
|
0.00 |
14,719,120.02 |
0.00 |
0.00
|
0.00 |
13,622,559.40 |
0.00 |
0.00
|
0.00 |
13,493,055.81 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
