| P04 |
รายได้ UC |
4,707,914.32 |
2,042,089.24 |
-2,665,825.08 |
-56.62
|
9,415,828.64 |
14,944,890.28 |
5,529,061.64 |
58.72
|
14,123,742.96 |
17,107,957.57 |
2,984,214.62 |
21.13
|
18,831,657.27 |
28,567,704.48 |
9,736,047.21 |
51.70
|
23,539,571.59 |
36,610,090.38 |
13,070,518.79 |
55.53
|
28,247,485.91 |
38,340,059.33 |
10,092,573.42 |
35.73
|
31,187,693.97 |
41,382,892.47 |
10,195,198.50 |
32.69
|
35,643,078.82 |
42,981,439.49 |
7,338,360.67 |
20.59
|
40,098,463.67 |
45,626,820.92 |
5,528,357.25 |
13.79
|
44,553,848.53 |
0.00 |
0.00 |
0.00
|
49,009,233.38 |
0.00 |
0.00 |
0.00
|
53,464,618.23 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
41,666.67 |
34,200.00 |
-7,466.67 |
-17.92
|
83,333.33 |
70,600.00 |
-12,733.33 |
-15.28
|
125,000.00 |
110,300.00 |
-14,700.00 |
-11.76
|
166,666.67 |
148,650.00 |
-18,016.67 |
-10.81
|
208,333.33 |
174,100.00 |
-34,233.33 |
-16.43
|
250,000.00 |
211,400.00 |
-38,600.00 |
-15.44
|
262,500.00 |
239,700.00 |
-22,800.00 |
-8.69
|
300,000.00 |
273,800.00 |
-26,200.00 |
-8.73
|
337,500.00 |
293,700.00 |
-43,800.00 |
-12.98
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
16,734.00 |
15,900.67 |
1,908.08
|
1,250.00 |
16,734.00 |
15,484.00 |
1,238.72
|
1,666.67 |
18,583.00 |
16,916.33 |
1,014.98
|
2,083.33 |
18,583.00 |
16,499.67 |
791.98
|
2,500.00 |
18,583.00 |
16,083.00 |
643.32
|
10,840.08 |
18,583.00 |
7,742.92 |
71.43
|
12,388.67 |
18,583.00 |
6,194.33 |
50.00
|
13,937.25 |
18,583.00 |
4,645.75 |
33.33
|
15,485.83 |
0.00 |
0.00 |
0.00
|
17,034.42 |
0.00 |
0.00 |
0.00
|
18,583.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
87,500.00 |
69,537.85 |
-17,962.15 |
-20.53
|
175,000.00 |
168,329.10 |
-6,670.90 |
-3.81
|
262,500.00 |
302,312.60 |
39,812.60 |
15.17
|
350,000.00 |
371,637.50 |
21,637.50 |
6.18
|
437,500.00 |
420,344.09 |
-17,155.91 |
-3.92
|
525,000.00 |
516,527.09 |
-8,472.91 |
-1.61
|
612,500.00 |
627,626.09 |
15,126.09 |
2.47
|
700,000.00 |
712,430.77 |
12,430.77 |
1.78
|
787,500.00 |
806,687.77 |
19,187.77 |
2.44
|
875,000.00 |
0.00 |
0.00 |
0.00
|
962,500.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
516,666.67 |
637,212.33 |
120,545.66 |
23.33
|
1,033,333.33 |
1,219,818.56 |
186,485.23 |
18.05
|
1,550,000.00 |
1,946,309.62 |
396,309.62 |
25.57
|
2,066,666.67 |
2,397,462.74 |
330,796.07 |
16.01
|
2,583,333.33 |
3,017,229.71 |
433,896.38 |
16.80
|
3,100,000.00 |
3,572,152.06 |
472,152.06 |
15.23
|
3,791,666.67 |
4,092,595.76 |
300,929.09 |
7.94
|
4,333,333.33 |
4,526,701.91 |
193,368.58 |
4.46
|
4,875,000.00 |
5,262,955.82 |
387,955.82 |
7.96
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
5,958,333.33 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
133,333.33 |
141,927.90 |
8,594.57 |
6.45
|
266,666.67 |
258,782.65 |
-7,884.02 |
-2.96
|
400,000.00 |
375,615.79 |
-24,384.21 |
-6.10
|
533,333.33 |
478,681.05 |
-54,652.28 |
-10.25
|
666,666.67 |
554,088.05 |
-112,578.62 |
-16.89
|
800,000.00 |
647,830.52 |
-152,169.48 |
-19.02
|
845,833.33 |
781,577.89 |
-64,255.44 |
-7.60
|
966,666.67 |
908,332.44 |
-58,334.23 |
-6.03
|
1,087,500.00 |
1,007,533.90 |
-79,966.10 |
-7.35
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,329,166.67 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
7,500.00 |
0.00 |
-7,500.00 |
-100.00
|
15,000.00 |
0.00 |
-15,000.00 |
-100.00
|
22,500.00 |
0.00 |
-22,500.00 |
-100.00
|
30,000.00 |
0.00 |
-30,000.00 |
-100.00
|
37,500.00 |
1,000.00 |
-36,500.00 |
-97.33
|
45,000.00 |
108,000.00 |
63,000.00 |
140.00
|
52,500.00 |
112,150.00 |
59,650.00 |
113.62
|
60,000.00 |
112,820.00 |
52,820.00 |
88.03
|
67,500.00 |
114,820.00 |
47,320.00 |
70.10
|
75,000.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
292,892.35 |
174,455.00 |
-118,437.35 |
-40.44
|
585,784.69 |
404,488.40 |
-181,296.29 |
-30.95
|
878,677.04 |
662,822.90 |
-215,854.14 |
-24.57
|
1,171,569.38 |
894,059.02 |
-277,510.36 |
-23.69
|
1,464,461.73 |
1,010,601.42 |
-453,860.31 |
-30.99
|
1,757,354.08 |
1,272,573.22 |
-484,780.86 |
-27.59
|
2,139,502.84 |
1,478,359.52 |
-661,143.32 |
-30.90
|
2,445,146.10 |
2,249,227.51 |
-195,918.59 |
-8.01
|
2,750,789.36 |
2,727,017.71 |
-23,771.65 |
-0.86
|
3,056,432.63 |
0.00 |
0.00 |
0.00
|
3,362,075.89 |
0.00 |
0.00 |
0.00
|
3,667,719.15 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,991,481.50 |
1,766,470.00 |
-225,011.50 |
-11.30
|
3,982,963.00 |
3,539,920.00 |
-443,043.00 |
-11.12
|
5,974,444.50 |
5,434,980.00 |
-539,464.50 |
-9.03
|
7,965,926.00 |
7,251,320.00 |
-714,606.00 |
-8.97
|
9,957,407.50 |
9,072,405.00 |
-885,002.50 |
-8.89
|
11,948,889.00 |
10,908,610.00 |
-1,040,279.00 |
-8.71
|
13,618,109.05 |
12,767,900.00 |
-850,209.05 |
-6.24
|
15,563,553.20 |
14,654,935.00 |
-908,618.20 |
-5.84
|
17,508,997.35 |
16,692,885.00 |
-816,112.35 |
-4.66
|
19,454,441.50 |
0.00 |
0.00 |
0.00
|
21,399,885.65 |
0.00 |
0.00 |
0.00
|
23,345,329.80 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
466,591.20 |
254,952.05 |
-211,639.15 |
-45.36
|
933,182.41 |
874,814.55 |
-58,367.86 |
-6.25
|
1,399,773.61 |
1,502,878.99 |
103,105.38 |
7.37
|
1,866,364.82 |
1,856,131.88 |
-10,232.94 |
-0.55
|
2,332,956.02 |
2,433,383.59 |
100,427.57 |
4.30
|
2,799,547.23 |
2,836,221.80 |
36,674.58 |
1.31
|
3,348,134.10 |
6,130,280.42 |
2,782,146.32 |
83.10
|
3,826,438.97 |
6,817,106.85 |
2,990,667.88 |
78.16
|
4,304,743.84 |
7,736,096.48 |
3,431,352.64 |
79.71
|
4,783,048.71 |
0.00 |
0.00 |
0.00
|
5,261,353.58 |
0.00 |
0.00 |
0.00
|
5,739,658.45 |
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 |
110,560.21 |
0.00 |
0.00 |
0.00
|
221,120.43 |
0.00 |
0.00 |
0.00
|
331,680.64 |
1,893,622.56 |
1,561,941.92 |
470.92
|
442,240.85 |
1,893,622.56 |
1,451,381.71 |
328.19
|
552,801.07 |
1,893,622.56 |
1,340,821.49 |
242.55
|
663,361.28 |
1,893,622.56 |
1,230,261.28 |
185.46
|
1,104,613.16 |
1,893,622.56 |
789,009.40 |
71.43
|
1,262,415.04 |
1,893,622.56 |
631,207.52 |
50.00
|
1,420,216.92 |
1,893,622.56 |
473,405.64 |
33.33
|
1,578,018.80 |
0.00 |
0.00 |
0.00
|
1,735,820.68 |
0.00 |
0.00 |
0.00
|
1,893,622.56 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,356,522.92 |
5,120,844.37 |
-3,235,678.55 |
-38.72
|
16,713,045.83 |
21,498,377.54 |
4,785,331.71 |
28.63
|
25,069,568.75 |
29,353,534.03 |
4,283,965.29 |
17.09
|
33,426,091.66 |
43,877,852.23 |
10,451,760.57 |
31.27
|
41,782,614.58 |
55,205,447.80 |
13,422,833.23 |
32.13
|
50,139,137.49 |
60,325,579.58 |
10,186,442.09 |
20.32
|
56,973,893.19 |
69,525,287.71 |
12,551,394.52 |
22.03
|
65,113,020.79 |
75,148,999.53 |
10,035,978.74 |
15.41
|
73,252,148.39 |
82,180,723.16 |
8,928,574.77 |
12.19
|
81,391,275.99 |
0.00 |
0.00 |
0.00
|
89,530,403.59 |
0.00 |
0.00 |
0.00
|
97,669,531.19 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
712,655.60 |
655,360.23 |
-57,295.37 |
-8.04
|
1,425,311.19 |
1,357,043.57 |
-68,267.62 |
-4.79
|
2,137,966.79 |
1,964,446.38 |
-173,520.41 |
-8.12
|
2,850,622.39 |
3,047,301.48 |
196,679.09 |
6.90
|
3,563,277.98 |
3,762,275.98 |
198,998.00 |
5.58
|
4,275,933.58 |
4,497,830.20 |
221,896.62 |
5.19
|
4,988,589.18 |
5,409,361.82 |
420,772.64 |
8.43
|
5,701,244.77 |
6,269,748.02 |
568,503.25 |
9.97
|
6,413,900.37 |
7,130,758.51 |
716,858.14 |
11.18
|
7,126,555.97 |
0.00 |
0.00 |
0.00
|
7,839,211.56 |
0.00 |
0.00 |
0.00
|
8,551,867.16 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
258,600.07 |
272,247.63 |
13,647.56 |
5.28
|
517,200.15 |
512,834.35 |
-4,365.80 |
-0.84
|
775,800.22 |
748,928.30 |
-26,871.92 |
-3.46
|
1,034,400.29 |
1,201,126.37 |
166,726.08 |
16.12
|
1,293,000.37 |
1,392,663.39 |
99,663.02 |
7.71
|
1,551,600.44 |
1,970,249.67 |
418,649.23 |
26.98
|
2,147,743.43 |
2,188,154.75 |
40,411.32 |
1.88
|
2,454,563.92 |
2,492,028.44 |
37,464.52 |
1.53
|
2,761,384.41 |
2,918,057.52 |
156,673.11 |
5.67
|
3,068,204.90 |
0.00 |
0.00 |
0.00
|
3,375,025.39 |
0.00 |
0.00 |
0.00
|
3,681,845.88 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
39,060.61 |
6,523.55 |
-32,537.06 |
-83.30
|
78,121.23 |
57,335.83 |
-20,785.40 |
-26.61
|
117,181.84 |
133,302.67 |
16,120.83 |
13.76
|
156,242.46 |
234,514.10 |
78,271.64 |
50.10
|
195,303.07 |
254,172.02 |
58,868.95 |
30.14
|
234,363.69 |
263,587.83 |
29,224.15 |
12.47
|
273,424.30 |
278,498.21 |
5,073.91 |
1.86
|
312,484.91 |
314,511.47 |
2,026.56 |
0.65
|
351,545.53 |
327,474.58 |
-24,070.95 |
-6.85
|
390,606.14 |
0.00 |
0.00 |
0.00
|
429,666.76 |
0.00 |
0.00 |
0.00
|
468,727.37 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
203,730.61 |
186,006.00 |
-17,724.61 |
-8.70
|
407,461.22 |
535,507.40 |
128,046.18 |
31.43
|
611,191.83 |
653,000.31 |
41,808.49 |
6.84
|
814,922.43 |
857,651.64 |
42,729.21 |
5.24
|
1,018,653.04 |
1,181,384.08 |
162,731.04 |
15.98
|
1,222,383.65 |
1,544,269.32 |
321,885.67 |
26.33
|
1,749,448.56 |
1,775,640.64 |
26,192.08 |
1.50
|
1,999,369.78 |
1,942,049.95 |
-57,319.83 |
-2.87
|
2,249,291.00 |
2,076,090.62 |
-173,200.38 |
-7.70
|
2,499,212.23 |
0.00 |
0.00 |
0.00
|
2,749,133.45 |
0.00 |
0.00 |
0.00
|
2,999,054.67 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,991,481.50 |
1,766,470.00 |
-225,011.50 |
-11.30
|
3,982,963.00 |
3,539,920.00 |
-443,043.00 |
-11.12
|
5,974,444.50 |
5,434,980.00 |
-539,464.50 |
-9.03
|
7,965,926.00 |
7,251,320.00 |
-714,606.00 |
-8.97
|
9,957,407.50 |
9,072,405.00 |
-885,002.50 |
-8.89
|
11,948,889.00 |
10,908,610.00 |
-1,040,279.00 |
-8.71
|
13,618,109.05 |
12,767,900.00 |
-850,209.05 |
-6.24
|
15,563,553.20 |
14,654,935.00 |
-908,618.20 |
-5.84
|
17,508,997.35 |
16,692,885.00 |
-816,112.35 |
-4.66
|
19,454,441.50 |
0.00 |
0.00 |
0.00
|
21,399,885.65 |
0.00 |
0.00 |
0.00
|
23,345,329.80 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
811,658.00 |
852,002.50 |
40,344.50 |
4.97
|
1,623,316.00 |
1,698,182.50 |
74,866.50 |
4.61
|
2,434,974.00 |
2,552,202.50 |
117,228.50 |
4.81
|
3,246,632.00 |
3,419,610.50 |
172,978.50 |
5.33
|
4,058,290.00 |
4,275,303.00 |
217,013.00 |
5.35
|
4,869,948.00 |
5,270,700.00 |
400,752.00 |
8.23
|
5,958,582.58 |
6,127,760.00 |
169,177.42 |
2.84
|
6,809,808.67 |
6,924,685.00 |
114,876.33 |
1.69
|
7,661,034.75 |
7,704,725.00 |
43,690.25 |
0.57
|
8,512,260.83 |
0.00 |
0.00 |
0.00
|
9,363,486.92 |
0.00 |
0.00 |
0.00
|
10,214,713.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,697,715.92 |
1,662,246.50 |
-35,469.42 |
-2.09
|
3,395,431.83 |
3,421,683.50 |
26,251.67 |
0.77
|
5,093,147.75 |
5,157,180.50 |
64,032.75 |
1.26
|
6,790,863.67 |
6,994,467.50 |
203,603.83 |
3.00
|
8,488,579.58 |
8,651,233.50 |
162,653.92 |
1.92
|
10,186,295.50 |
10,335,852.00 |
149,556.50 |
1.47
|
11,886,238.58 |
12,138,473.50 |
252,234.92 |
2.12
|
13,584,272.67 |
14,108,740.00 |
524,467.33 |
3.86
|
15,282,306.75 |
15,866,110.50 |
583,803.75 |
3.82
|
16,980,340.83 |
0.00 |
0.00 |
0.00
|
18,678,374.92 |
0.00 |
0.00 |
0.00
|
20,376,409.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
142,254.45 |
98,675.70 |
-43,578.75 |
-30.63
|
284,508.91 |
205,074.40 |
-79,434.51 |
-27.92
|
426,763.36 |
322,752.40 |
-104,010.96 |
-24.37
|
569,017.82 |
529,585.10 |
-39,432.72 |
-6.93
|
711,272.27 |
765,951.20 |
54,678.93 |
7.69
|
853,526.73 |
915,131.74 |
61,605.02 |
7.22
|
979,473.54 |
1,231,361.58 |
251,888.04 |
25.72
|
1,119,398.33 |
1,591,050.85 |
471,652.52 |
42.13
|
1,259,323.12 |
2,040,950.15 |
781,627.03 |
62.07
|
1,399,247.91 |
0.00 |
0.00 |
0.00
|
1,539,172.70 |
0.00 |
0.00 |
0.00
|
1,679,097.49 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
484,661.50 |
344,146.55 |
-140,514.95 |
-28.99
|
969,323.00 |
970,291.16 |
968.16 |
0.10
|
1,453,984.50 |
1,256,272.69 |
-197,711.81 |
-13.60
|
1,938,646.00 |
1,532,458.49 |
-406,187.51 |
-20.95
|
2,423,307.50 |
1,776,353.98 |
-646,953.52 |
-26.70
|
2,907,969.00 |
2,143,497.10 |
-764,471.90 |
-26.29
|
3,808,979.65 |
2,396,592.91 |
-1,412,386.74 |
-37.08
|
4,353,119.60 |
2,650,834.11 |
-1,702,285.49 |
-39.10
|
4,897,259.55 |
3,089,176.11 |
-1,808,083.44 |
-36.92
|
5,441,399.50 |
0.00 |
0.00 |
0.00
|
5,985,539.45 |
0.00 |
0.00 |
0.00
|
6,529,679.40 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
237,942.28 |
238,516.22 |
573.95 |
0.24
|
475,884.55 |
453,459.50 |
-22,425.05 |
-4.71
|
713,826.83 |
647,706.22 |
-66,120.61 |
-9.26
|
951,769.10 |
835,486.20 |
-116,282.90 |
-12.22
|
1,189,711.38 |
1,010,442.21 |
-179,269.17 |
-15.07
|
1,427,653.65 |
1,288,486.35 |
-139,167.30 |
-9.75
|
1,677,262.59 |
1,522,868.57 |
-154,394.02 |
-9.21
|
1,916,871.53 |
1,789,180.25 |
-127,691.28 |
-6.66
|
2,156,480.48 |
2,050,932.36 |
-105,548.12 |
-4.89
|
2,396,089.42 |
0.00 |
0.00 |
0.00
|
2,635,698.36 |
0.00 |
0.00 |
0.00
|
2,875,307.30 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
300,562.75 |
168,614.50 |
-131,948.25 |
-43.90
|
601,125.50 |
519,533.87 |
-81,591.63 |
-13.57
|
901,688.25 |
804,392.78 |
-97,295.47 |
-10.79
|
1,202,251.00 |
1,094,203.76 |
-108,047.24 |
-8.99
|
1,502,813.75 |
1,275,376.87 |
-227,436.88 |
-15.13
|
1,803,376.50 |
1,589,039.23 |
-214,337.27 |
-11.89
|
2,117,248.00 |
1,934,879.12 |
-182,368.88 |
-8.61
|
2,419,712.00 |
2,188,868.79 |
-230,843.21 |
-9.54
|
2,722,176.00 |
2,504,499.91 |
-217,676.09 |
-8.00
|
3,024,640.00 |
0.00 |
0.00 |
0.00
|
3,327,104.00 |
0.00 |
0.00 |
0.00
|
3,629,568.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
594,148.54 |
598,048.29 |
3,899.75 |
0.66
|
1,188,297.08 |
1,176,952.33 |
-11,344.75 |
-0.95
|
1,782,445.62 |
1,766,051.13 |
-16,394.49 |
-0.92
|
2,376,594.15 |
2,338,485.99 |
-38,108.16 |
-1.60
|
2,970,742.69 |
2,850,017.41 |
-120,725.28 |
-4.06
|
3,564,891.23 |
3,422,325.39 |
-142,565.84 |
-4.00
|
4,159,039.77 |
3,980,528.44 |
-178,511.33 |
-4.29
|
4,753,188.31 |
4,572,864.27 |
-180,324.04 |
-3.79
|
5,347,336.85 |
5,136,508.39 |
-210,828.46 |
-3.94
|
5,941,485.38 |
0.00 |
0.00 |
0.00
|
6,535,633.92 |
0.00 |
0.00 |
0.00
|
7,129,782.46 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
33,538.99 |
33,538.99 |
0.00
|
0.00 |
100,523.68 |
100,523.68 |
0.00
|
0.00 |
142,532.78 |
142,532.78 |
0.00
|
0.00 |
165,743.18 |
165,743.18 |
0.00
|
0.00 |
178,216.77 |
178,216.77 |
0.00
|
0.00 |
215,309.15 |
215,309.15 |
0.00
|
0.00 |
214,144.81 |
214,144.81 |
0.00
|
0.00 |
21,805.20 |
21,805.20 |
0.00
|
0.00 |
22,916.89 |
22,916.89 |
0.00
|
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 |
849,273.65 |
0.00 |
0.00 |
0.00
|
1,698,547.30 |
536,993.00 |
-1,161,554.30 |
-68.39
|
2,547,820.95 |
539,993.00 |
-2,007,827.95 |
-78.81
|
3,397,094.60 |
1,293,860.00 |
-2,103,234.60 |
-61.91
|
4,246,368.25 |
1,300,240.00 |
-2,946,128.25 |
-69.38
|
5,095,641.90 |
1,896,004.00 |
-3,199,637.90 |
-62.79
|
5,717,400.37 |
3,025,845.75 |
-2,691,554.62 |
-47.08
|
6,534,171.85 |
3,623,840.75 |
-2,910,331.10 |
-44.54
|
7,350,943.34 |
3,627,920.75 |
-3,723,022.59 |
-50.65
|
8,167,714.82 |
0.00 |
0.00 |
0.00
|
8,984,486.30 |
0.00 |
0.00 |
0.00
|
9,801,257.78 |
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 |
8,323,745.48 |
6,882,396.66 |
-1,441,348.82 |
-17.32
|
16,647,490.95 |
15,085,335.09 |
-1,562,155.86 |
-9.38
|
24,971,236.43 |
22,123,741.66 |
-2,847,494.77 |
-11.40
|
33,294,981.91 |
30,795,814.31 |
-2,499,167.60 |
-7.51
|
41,618,727.38 |
37,746,035.41 |
-3,872,691.97 |
-9.31
|
49,942,472.86 |
46,260,891.98 |
-3,681,580.88 |
-7.37
|
59,081,539.60 |
54,992,010.10 |
-4,089,529.50 |
-6.92
|
67,521,759.54 |
63,145,142.10 |
-4,376,617.44 |
-6.48
|
75,961,979.48 |
71,189,006.29 |
-4,772,973.19 |
-6.28
|
84,402,199.43 |
0.00 |
0.00 |
0.00
|
92,842,419.37 |
0.00 |
0.00 |
0.00
|
101,282,639.31 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
32,777.44 |
-1,761,552.29 |
-1,794,329.73 |
-5,474.28
|
65,554.88 |
6,413,042.45 |
6,347,487.57 |
9,682.71
|
98,332.32 |
7,229,792.37 |
7,131,460.06 |
7,252.41
|
131,109.75 |
13,082,037.92 |
12,950,928.17 |
9,877.93
|
163,887.19 |
17,459,412.39 |
17,295,525.20 |
10,553.31
|
196,664.63 |
14,064,687.60 |
13,868,022.97 |
7,051.61
|
-2,107,646.40 |
14,533,277.61 |
16,640,924.01 |
-789.55
|
-2,408,738.75 |
12,003,857.43 |
14,412,596.18 |
-598.35
|
-2,709,831.09 |
10,991,716.87 |
13,701,547.96 |
-505.62
|
-3,010,923.43 |
0.00 |
0.00 |
0.00
|
-3,312,015.78 |
0.00 |
0.00 |
0.00
|
-3,613,108.12 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,163,504.00 |
0.00 |
0.00
|
0.00 |
7,589,994.78 |
0.00 |
0.00
|
0.00 |
7,102,220.94 |
0.00 |
0.00
|
0.00 |
13,526,901.35 |
0.00 |
0.00
|
0.00 |
18,415,807.24 |
0.00 |
0.00
|
0.00 |
15,593,390.43 |
0.00 |
0.00
|
0.00 |
16,620,183.49 |
0.00 |
0.00
|
0.00 |
14,683,099.14 |
0.00 |
0.00
|
0.00 |
14,234,602.70 |
0.00 |
0.00
|
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 |
-1,163,504.00 |
0.00 |
0.00
|
0.00 |
7,589,994.78 |
0.00 |
0.00
|
0.00 |
7,102,220.94 |
0.00 |
0.00
|
0.00 |
13,526,901.35 |
0.00 |
0.00
|
0.00 |
18,415,807.24 |
0.00 |
0.00
|
0.00 |
15,593,390.43 |
0.00 |
0.00
|
0.00 |
16,620,183.49 |
0.00 |
0.00
|
0.00 |
14,683,099.14 |
0.00 |
0.00
|
0.00 |
14,234,602.70 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
