| P04 |
รายได้ UC |
2,430,472.69 |
951,061.30 |
-1,479,411.39 |
-60.87
|
4,860,945.38 |
11,177,870.82 |
6,316,925.44 |
129.95
|
7,291,418.07 |
11,620,726.31 |
4,329,308.24 |
59.38
|
9,721,890.76 |
17,185,116.70 |
7,463,225.94 |
76.77
|
12,152,363.45 |
17,453,250.84 |
5,300,887.39 |
43.62
|
14,582,836.15 |
18,133,082.28 |
3,550,246.14 |
24.35
|
17,003,097.12 |
20,663,122.39 |
3,660,025.27 |
21.53
|
19,432,110.99 |
21,817,438.27 |
2,385,327.28 |
12.28
|
21,861,124.87 |
24,775,538.59 |
2,914,413.72 |
13.33
|
24,290,138.74 |
0.00 |
0.00 |
0.00
|
26,719,152.62 |
0.00 |
0.00 |
0.00
|
29,148,166.49 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
13,333.33 |
16,000.00 |
2,666.67 |
20.00
|
26,666.67 |
32,750.00 |
6,083.33 |
22.81
|
40,000.00 |
56,250.00 |
16,250.00 |
40.63
|
53,333.33 |
69,750.00 |
16,416.67 |
30.78
|
66,666.67 |
69,750.00 |
3,083.33 |
4.63
|
80,000.00 |
86,500.00 |
6,500.00 |
8.13
|
93,333.33 |
101,500.00 |
8,166.67 |
8.75
|
106,666.67 |
117,500.00 |
10,833.33 |
10.16
|
120,000.00 |
134,000.00 |
14,000.00 |
11.67
|
133,333.33 |
0.00 |
0.00 |
0.00
|
146,666.67 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
658.33 |
0.00 |
0.00 |
0.00
|
1,316.67 |
0.00 |
0.00 |
0.00
|
1,975.00 |
0.00 |
0.00 |
0.00
|
2,633.33 |
0.00 |
0.00 |
0.00
|
3,291.67 |
0.00 |
0.00 |
0.00
|
3,950.00 |
0.00 |
0.00 |
0.00
|
4,608.33 |
0.00 |
0.00 |
0.00
|
5,266.67 |
56,554.00 |
51,287.33 |
973.81
|
5,925.00 |
56,554.00 |
50,629.00 |
854.50
|
6,583.33 |
0.00 |
0.00 |
0.00
|
7,241.67 |
0.00 |
0.00 |
0.00
|
7,900.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
42,982.85 |
38,504.20 |
-4,478.65 |
-10.42
|
85,965.71 |
85,628.30 |
-337.41 |
-0.39
|
128,948.56 |
125,453.20 |
-3,495.36 |
-2.71
|
171,931.41 |
199,922.62 |
27,991.21 |
16.28
|
214,914.27 |
232,495.58 |
17,581.31 |
8.18
|
257,897.12 |
269,591.58 |
11,694.46 |
4.53
|
193,082.43 |
292,078.08 |
98,995.65 |
51.27
|
220,665.63 |
305,431.96 |
84,766.33 |
38.41
|
248,248.84 |
324,260.96 |
76,012.12 |
30.62
|
275,832.04 |
0.00 |
0.00 |
0.00
|
303,415.25 |
0.00 |
0.00 |
0.00
|
330,998.45 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
238,333.33 |
158,073.50 |
-80,259.83 |
-33.68
|
476,666.67 |
384,894.70 |
-91,771.97 |
-19.25
|
715,000.00 |
431,451.20 |
-283,548.80 |
-39.66
|
953,333.33 |
603,752.16 |
-349,581.17 |
-36.67
|
1,191,666.67 |
790,676.01 |
-400,990.66 |
-33.65
|
1,430,000.00 |
1,117,150.65 |
-312,849.35 |
-21.88
|
1,342,695.49 |
1,276,103.34 |
-66,592.15 |
-4.96
|
1,534,509.13 |
1,381,482.24 |
-153,026.89 |
-9.97
|
1,726,322.77 |
1,627,271.60 |
-99,051.17 |
-5.74
|
1,918,136.41 |
0.00 |
0.00 |
0.00
|
2,109,950.05 |
0.00 |
0.00 |
0.00
|
2,301,763.69 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
81,197.01 |
112,839.90 |
31,642.89 |
38.97
|
162,394.02 |
220,685.90 |
58,291.88 |
35.90
|
243,591.03 |
431,352.77 |
187,761.74 |
77.08
|
324,788.04 |
515,521.27 |
190,733.23 |
58.73
|
405,985.05 |
599,612.18 |
193,627.13 |
47.69
|
487,182.07 |
703,049.68 |
215,867.62 |
44.31
|
473,410.63 |
755,475.47 |
282,064.84 |
59.58
|
541,040.72 |
1,082,813.77 |
541,773.05 |
100.14
|
608,670.81 |
1,083,810.52 |
475,139.71 |
78.06
|
676,300.90 |
0.00 |
0.00 |
0.00
|
743,930.99 |
0.00 |
0.00 |
0.00
|
811,561.08 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
250.00 |
535.00 |
285.00 |
114.00
|
333.33 |
1,535.00 |
1,201.67 |
360.50
|
416.67 |
1,535.00 |
1,118.33 |
268.40
|
500.00 |
4,190.00 |
3,690.00 |
738.00
|
2,444.17 |
4,190.00 |
1,745.83 |
71.43
|
2,793.33 |
4,190.00 |
1,396.67 |
50.00
|
3,142.50 |
4,190.00 |
1,047.50 |
33.33
|
3,491.67 |
0.00 |
0.00 |
0.00
|
3,840.83 |
0.00 |
0.00 |
0.00
|
4,190.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
301,281.25 |
340,767.79 |
39,486.54 |
13.11
|
602,562.50 |
536,833.76 |
-65,728.74 |
-10.91
|
903,843.75 |
1,025,493.63 |
121,649.88 |
13.46
|
1,205,125.00 |
1,189,152.63 |
-15,972.37 |
-1.33
|
1,506,406.25 |
1,420,400.33 |
-86,005.92 |
-5.71
|
1,807,687.50 |
1,718,400.61 |
-89,286.89 |
-4.94
|
1,492,384.87 |
2,085,750.23 |
593,365.36 |
39.76
|
1,705,582.71 |
2,288,786.20 |
583,203.49 |
34.19
|
1,918,780.55 |
6,839,187.18 |
4,920,406.64 |
256.43
|
2,131,978.38 |
0.00 |
0.00 |
0.00
|
2,345,176.22 |
0.00 |
0.00 |
0.00
|
2,558,374.06 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,357,944.50 |
2,148,940.00 |
-209,004.50 |
-8.86
|
4,715,889.00 |
4,306,820.00 |
-409,069.00 |
-8.67
|
7,073,833.50 |
6,690,366.00 |
-383,467.50 |
-5.42
|
9,431,778.00 |
8,937,456.00 |
-494,322.00 |
-5.24
|
11,789,722.50 |
11,168,906.00 |
-620,816.50 |
-5.27
|
14,147,667.00 |
13,410,716.00 |
-736,951.00 |
-5.21
|
16,512,422.50 |
15,668,874.00 |
-843,548.50 |
-5.11
|
18,871,340.00 |
17,910,214.00 |
-961,126.00 |
-5.09
|
21,230,257.50 |
20,168,414.00 |
-1,061,843.50 |
-5.00
|
23,589,175.00 |
0.00 |
0.00 |
0.00
|
25,948,092.50 |
0.00 |
0.00 |
0.00
|
28,307,010.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
440,697.86 |
385,971.03 |
-54,726.83 |
-12.42
|
881,395.73 |
1,047,400.74 |
166,005.01 |
18.83
|
1,322,093.59 |
1,981,073.06 |
658,979.47 |
49.84
|
1,762,791.45 |
2,855,575.05 |
1,092,783.60 |
61.99
|
2,203,489.32 |
3,631,861.00 |
1,428,371.68 |
64.82
|
2,644,187.18 |
4,211,042.06 |
1,566,854.88 |
59.26
|
3,863,287.25 |
5,203,214.39 |
1,339,927.14 |
34.68
|
4,415,185.43 |
6,574,435.18 |
2,159,249.75 |
48.91
|
4,967,083.61 |
6,817,763.95 |
1,850,680.35 |
37.26
|
5,518,981.78 |
0.00 |
0.00 |
0.00
|
6,070,879.96 |
0.00 |
0.00 |
0.00
|
6,622,778.14 |
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 |
384,812.83 |
0.00 |
0.00 |
0.00
|
769,625.67 |
0.00 |
0.00 |
0.00
|
1,154,438.50 |
1,098,454.00 |
-55,984.50 |
-4.85
|
1,539,251.33 |
1,098,454.00 |
-440,797.33 |
-28.64
|
1,924,064.17 |
1,098,454.00 |
-825,610.17 |
-42.91
|
2,308,877.00 |
1,098,454.00 |
-1,210,423.00 |
-52.42
|
2,897,273.17 |
1,098,454.00 |
-1,798,819.17 |
-62.09
|
3,311,169.33 |
1,098,454.00 |
-2,212,715.33 |
-66.83
|
3,725,065.50 |
1,098,454.00 |
-2,626,611.50 |
-70.51
|
4,138,961.67 |
0.00 |
0.00 |
0.00
|
4,552,857.83 |
0.00 |
0.00 |
0.00
|
4,966,754.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,291,797.34 |
4,152,157.72 |
-2,139,639.62 |
-34.01
|
12,583,594.67 |
17,792,884.22 |
5,209,289.55 |
41.40
|
18,875,392.01 |
23,461,155.17 |
4,585,763.17 |
24.29
|
25,167,189.34 |
32,656,235.43 |
7,489,046.09 |
29.76
|
31,458,986.68 |
36,466,940.94 |
5,007,954.27 |
15.92
|
37,750,784.01 |
40,752,176.86 |
3,001,392.85 |
7.95
|
43,878,039.28 |
47,148,761.90 |
3,270,722.62 |
7.45
|
50,146,330.61 |
52,637,299.62 |
2,490,969.01 |
4.97
|
56,414,621.93 |
62,929,444.80 |
6,514,822.87 |
11.55
|
62,682,913.26 |
0.00 |
0.00 |
0.00
|
68,951,204.58 |
0.00 |
0.00 |
0.00
|
75,219,495.91 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
430,598.34 |
429,722.57 |
-875.77 |
-0.20
|
861,196.67 |
860,948.34 |
-248.33 |
-0.03
|
1,291,795.01 |
1,292,159.71 |
364.70 |
0.03
|
1,722,393.34 |
1,797,528.08 |
75,134.74 |
4.36
|
2,152,991.68 |
2,101,549.23 |
-51,442.45 |
-2.39
|
2,583,590.02 |
2,535,884.43 |
-47,705.59 |
-1.85
|
3,014,188.35 |
2,962,061.05 |
-52,127.30 |
-1.73
|
3,444,786.69 |
3,389,185.16 |
-55,601.53 |
-1.61
|
3,875,385.02 |
3,829,760.80 |
-45,624.22 |
-1.18
|
4,305,983.36 |
0.00 |
0.00 |
0.00
|
4,736,581.69 |
0.00 |
0.00 |
0.00
|
5,167,180.03 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
116,666.67 |
115,841.57 |
-825.10 |
-0.71
|
233,333.33 |
232,422.67 |
-910.66 |
-0.39
|
350,000.00 |
355,851.66 |
5,851.66 |
1.67
|
466,666.67 |
595,875.32 |
129,208.65 |
27.69
|
583,333.33 |
580,937.98 |
-2,395.35 |
-0.41
|
700,000.00 |
695,097.06 |
-4,902.94 |
-0.70
|
816,666.67 |
815,994.05 |
-672.62 |
-0.08
|
933,333.33 |
932,736.72 |
-596.61 |
-0.06
|
1,050,000.00 |
1,057,651.42 |
7,651.42 |
0.73
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,283,333.33 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
24,955.58 |
0.00 |
0.00 |
0.00
|
49,911.17 |
18,591.00 |
-31,320.17 |
-62.75
|
74,866.75 |
70,491.00 |
-4,375.75 |
-5.84
|
99,822.33 |
85,091.00 |
-14,731.33 |
-14.76
|
124,777.92 |
85,091.00 |
-39,686.92 |
-31.81
|
149,733.50 |
99,690.00 |
-50,043.50 |
-33.42
|
174,689.08 |
99,690.00 |
-74,999.08 |
-42.93
|
199,644.67 |
99,690.00 |
-99,954.67 |
-50.07
|
224,600.25 |
99,690.00 |
-124,910.25 |
-55.61
|
249,555.83 |
0.00 |
0.00 |
0.00
|
274,511.42 |
0.00 |
0.00 |
0.00
|
299,467.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
125,000.00 |
108,365.64 |
-16,634.36 |
-13.31
|
250,000.00 |
222,828.44 |
-27,171.56 |
-10.87
|
375,000.00 |
336,625.74 |
-38,374.26 |
-10.23
|
500,000.00 |
458,855.18 |
-41,144.82 |
-8.23
|
625,000.00 |
582,986.44 |
-42,013.56 |
-6.72
|
750,000.00 |
709,709.28 |
-40,290.72 |
-5.37
|
875,000.00 |
853,071.26 |
-21,928.74 |
-2.51
|
1,000,000.00 |
988,126.42 |
-11,873.58 |
-1.19
|
1,125,000.00 |
1,111,714.22 |
-13,285.78 |
-1.18
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,354,444.50 |
2,148,940.00 |
-205,504.50 |
-8.73
|
4,708,889.00 |
4,306,820.00 |
-402,069.00 |
-8.54
|
7,063,333.50 |
6,690,366.00 |
-372,967.50 |
-5.28
|
9,417,778.00 |
8,863,256.00 |
-554,522.00 |
-5.89
|
11,772,222.50 |
11,094,706.00 |
-677,516.50 |
-5.76
|
14,126,667.00 |
13,336,516.00 |
-790,151.00 |
-5.59
|
16,487,922.50 |
15,594,674.00 |
-893,248.50 |
-5.42
|
18,843,340.00 |
17,836,014.00 |
-1,007,326.00 |
-5.35
|
21,198,757.50 |
20,094,214.00 |
-1,104,543.50 |
-5.21
|
23,554,175.00 |
0.00 |
0.00 |
0.00
|
25,909,592.50 |
0.00 |
0.00 |
0.00
|
28,265,010.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
617,222.75 |
589,840.00 |
-27,382.75 |
-4.44
|
1,234,445.50 |
1,217,820.00 |
-16,625.50 |
-1.35
|
1,851,668.25 |
1,885,040.00 |
33,371.75 |
1.80
|
2,468,891.00 |
2,492,680.00 |
23,789.00 |
0.96
|
3,086,113.75 |
3,098,000.00 |
11,886.25 |
0.39
|
3,703,336.50 |
3,784,408.00 |
81,071.50 |
2.19
|
4,286,939.42 |
4,405,598.00 |
118,658.58 |
2.77
|
4,899,359.33 |
5,020,188.00 |
120,828.67 |
2.47
|
5,511,779.25 |
5,634,778.00 |
122,998.75 |
2.23
|
6,124,199.17 |
0.00 |
0.00 |
0.00
|
6,736,619.08 |
0.00 |
0.00 |
0.00
|
7,349,039.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
994,940.00 |
992,322.00 |
-2,618.00 |
-0.26
|
1,989,880.00 |
2,070,402.00 |
80,522.00 |
4.05
|
2,984,820.00 |
3,172,222.00 |
187,402.00 |
6.28
|
3,979,760.00 |
4,467,230.00 |
487,470.00 |
12.25
|
4,974,700.00 |
5,464,302.00 |
489,602.00 |
9.84
|
5,969,640.00 |
6,489,400.00 |
519,760.00 |
8.71
|
6,906,655.00 |
7,636,690.00 |
730,035.00 |
10.57
|
7,893,320.00 |
8,619,983.00 |
726,663.00 |
9.21
|
8,879,985.00 |
9,653,508.50 |
773,523.50 |
8.71
|
9,866,650.00 |
0.00 |
0.00 |
0.00
|
10,853,315.00 |
0.00 |
0.00 |
0.00
|
11,839,980.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
103,147.78 |
80,708.90 |
-22,438.88 |
-21.75
|
206,295.56 |
217,451.20 |
11,155.64 |
5.41
|
309,443.34 |
354,761.58 |
45,318.24 |
14.65
|
412,591.12 |
495,535.88 |
82,944.76 |
20.10
|
515,738.90 |
616,740.38 |
101,001.48 |
19.58
|
618,886.68 |
736,323.88 |
117,437.20 |
18.98
|
663,701.13 |
845,889.92 |
182,188.79 |
27.45
|
758,515.57 |
985,486.62 |
226,971.05 |
29.92
|
853,330.02 |
1,132,358.92 |
279,028.90 |
32.70
|
948,144.47 |
0.00 |
0.00 |
0.00
|
1,042,958.91 |
0.00 |
0.00 |
0.00
|
1,137,773.36 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
196,393.33 |
93,477.80 |
-102,915.53 |
-52.40
|
392,786.67 |
213,899.00 |
-178,887.67 |
-45.54
|
589,180.00 |
517,518.85 |
-71,661.15 |
-12.16
|
785,573.33 |
472,115.86 |
-313,457.47 |
-39.90
|
981,966.67 |
554,937.91 |
-427,028.76 |
-43.49
|
1,178,360.00 |
620,223.86 |
-558,136.14 |
-47.37
|
1,013,203.33 |
772,244.71 |
-240,958.62 |
-23.78
|
1,157,946.67 |
819,172.71 |
-338,773.96 |
-29.26
|
1,302,690.00 |
927,058.58 |
-375,631.42 |
-28.84
|
1,447,433.33 |
0.00 |
0.00 |
0.00
|
1,592,176.67 |
0.00 |
0.00 |
0.00
|
1,736,920.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
128,815.92 |
98,871.86 |
-29,944.06 |
-23.25
|
257,631.83 |
202,910.02 |
-54,721.81 |
-21.24
|
386,447.75 |
293,679.75 |
-92,768.00 |
-24.01
|
515,263.67 |
373,462.35 |
-141,801.32 |
-27.52
|
644,079.58 |
460,386.48 |
-183,693.10 |
-28.52
|
772,895.50 |
601,194.11 |
-171,701.39 |
-22.22
|
843,378.08 |
709,727.29 |
-133,650.79 |
-15.85
|
963,860.67 |
818,621.03 |
-145,239.64 |
-15.07
|
1,084,343.25 |
973,471.19 |
-110,872.06 |
-10.22
|
1,204,825.83 |
0.00 |
0.00 |
0.00
|
1,325,308.42 |
0.00 |
0.00 |
0.00
|
1,445,791.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
178,958.33 |
142,212.74 |
-36,745.59 |
-20.53
|
357,916.67 |
320,348.37 |
-37,568.30 |
-10.50
|
536,875.00 |
449,885.73 |
-86,989.27 |
-16.20
|
715,833.33 |
582,888.51 |
-132,944.82 |
-18.57
|
894,791.67 |
782,121.70 |
-112,669.97 |
-12.59
|
1,073,750.00 |
900,900.67 |
-172,849.33 |
-16.10
|
1,207,150.00 |
1,095,347.45 |
-111,802.55 |
-9.26
|
1,379,600.00 |
1,229,147.87 |
-150,452.13 |
-10.91
|
1,552,050.00 |
1,422,963.87 |
-129,086.13 |
-8.32
|
1,724,500.00 |
0.00 |
0.00 |
0.00
|
1,896,950.00 |
0.00 |
0.00 |
0.00
|
2,069,400.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
364,305.88 |
523,985.91 |
159,680.03 |
43.83
|
728,611.76 |
1,025,338.70 |
296,726.94 |
40.72
|
1,092,917.64 |
1,540,505.21 |
447,587.57 |
40.95
|
1,457,223.52 |
2,055,816.71 |
598,593.19 |
41.08
|
1,821,529.40 |
2,525,180.21 |
703,650.81 |
38.63
|
2,185,835.29 |
3,041,468.15 |
855,632.87 |
39.14
|
2,550,141.17 |
3,530,091.63 |
979,950.46 |
38.43
|
2,914,447.05 |
4,025,307.89 |
1,110,860.84 |
38.12
|
3,278,752.93 |
4,561,981.15 |
1,283,228.22 |
39.14
|
3,643,058.81 |
0.00 |
0.00 |
0.00
|
4,007,364.69 |
0.00 |
0.00 |
0.00
|
4,371,670.57 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
5,434.09 |
5,434.09 |
0.00
|
0.00 |
5,508.99 |
5,508.99 |
0.00
|
0.00 |
5,508.99 |
5,508.99 |
0.00
|
0.00 |
5,508.99 |
5,508.99 |
0.00
|
0.00 |
5,508.99 |
5,508.99 |
0.00
|
0.00 |
5,546.49 |
5,546.49 |
0.00
|
0.00 |
5,476.49 |
5,476.49 |
0.00
|
0.00 |
6,604.17 |
6,604.17 |
0.00
|
0.00 |
4,627.98 |
4,627.98 |
0.00
|
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 |
630,201.17 |
0.00 |
0.00 |
0.00
|
1,260,402.33 |
799,522.33 |
-460,880.00 |
-36.57
|
1,890,603.50 |
1,136,647.33 |
-753,956.17 |
-39.88
|
2,520,804.67 |
1,318,647.33 |
-1,202,157.34 |
-47.69
|
3,151,005.83 |
1,494,116.33 |
-1,656,889.50 |
-52.58
|
3,781,207.00 |
1,916,541.33 |
-1,864,665.67 |
-49.31
|
4,594,836.81 |
3,400,636.26 |
-1,194,200.55 |
-25.99
|
5,251,242.07 |
3,779,476.26 |
-1,471,765.81 |
-28.03
|
5,907,647.33 |
3,804,046.26 |
-2,103,601.07 |
-35.61
|
6,564,052.58 |
0.00 |
0.00 |
0.00
|
7,220,457.84 |
0.00 |
0.00 |
0.00
|
7,876,863.10 |
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 |
6,265,650.25 |
5,329,723.08 |
-935,927.17 |
-14.94
|
12,531,300.49 |
11,714,811.06 |
-816,489.43 |
-6.52
|
18,796,950.74 |
18,101,263.55 |
-695,687.19 |
-3.70
|
25,062,600.99 |
24,064,491.21 |
-998,109.78 |
-3.98
|
31,328,251.23 |
29,446,564.65 |
-1,881,686.58 |
-6.01
|
37,593,901.48 |
35,472,903.26 |
-2,120,998.22 |
-5.64
|
43,434,471.54 |
42,727,192.11 |
-707,279.43 |
-1.63
|
49,639,396.04 |
48,549,739.85 |
-1,089,656.19 |
-2.20
|
55,844,320.55 |
54,307,824.89 |
-1,536,495.66 |
-2.75
|
62,049,245.05 |
0.00 |
0.00 |
0.00
|
68,254,169.56 |
0.00 |
0.00 |
0.00
|
74,459,094.06 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
26,147.09 |
-1,177,565.36 |
-1,203,712.45 |
-4,603.62
|
52,294.18 |
6,078,073.16 |
6,025,778.98 |
11,522.85
|
78,441.27 |
5,359,891.62 |
5,281,450.36 |
6,733.00
|
104,588.35 |
8,591,744.22 |
8,487,155.87 |
8,114.82
|
130,735.44 |
7,020,376.29 |
6,889,640.85 |
5,269.91
|
156,882.53 |
5,279,273.60 |
5,122,391.07 |
3,265.11
|
443,567.75 |
4,421,569.79 |
3,978,002.04 |
896.82
|
506,934.57 |
4,087,559.77 |
3,580,625.20 |
706.33
|
570,301.39 |
8,621,619.91 |
8,051,318.52 |
1,411.77
|
633,668.21 |
0.00 |
0.00 |
0.00
|
697,035.03 |
0.00 |
0.00 |
0.00
|
760,401.85 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-653,579.45 |
0.00 |
0.00
|
0.00 |
7,103,411.86 |
0.00 |
0.00
|
0.00 |
5,801,942.83 |
0.00 |
0.00
|
0.00 |
9,549,106.93 |
0.00 |
0.00
|
0.00 |
8,447,102.50 |
0.00 |
0.00
|
0.00 |
7,222,287.75 |
0.00 |
0.00
|
0.00 |
6,853,207.42 |
0.00 |
0.00
|
0.00 |
7,014,413.66 |
0.00 |
0.00
|
0.00 |
12,085,147.06 |
0.00 |
0.00
|
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 |
-653,579.45 |
0.00 |
0.00
|
0.00 |
7,103,411.86 |
0.00 |
0.00
|
0.00 |
5,801,942.83 |
0.00 |
0.00
|
0.00 |
9,549,106.93 |
0.00 |
0.00
|
0.00 |
8,447,102.50 |
0.00 |
0.00
|
0.00 |
7,222,287.75 |
0.00 |
0.00
|
0.00 |
6,853,207.42 |
0.00 |
0.00
|
0.00 |
7,014,413.66 |
0.00 |
0.00
|
0.00 |
12,085,147.06 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
