| P04 |
รายได้ UC |
4,565,642.74 |
2,396,619.24 |
-2,169,023.50 |
-47.51
|
9,131,285.48 |
23,143,613.24 |
14,012,327.76 |
153.45
|
13,696,928.22 |
25,298,924.57 |
11,601,996.35 |
84.71
|
18,262,570.96 |
35,994,741.62 |
17,732,170.66 |
97.10
|
22,828,213.70 |
42,067,660.35 |
19,239,446.65 |
84.28
|
27,393,856.45 |
43,613,648.87 |
16,219,792.43 |
59.21
|
31,553,536.55 |
47,143,082.79 |
15,589,546.24 |
49.41
|
36,061,184.63 |
48,301,210.37 |
12,240,025.74 |
33.94
|
40,568,832.71 |
50,626,606.56 |
10,057,773.85 |
24.79
|
45,076,480.79 |
0.00 |
0.00 |
0.00
|
49,584,128.87 |
0.00 |
0.00 |
0.00
|
54,091,776.95 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
13,250.00 |
11,000.00 |
-2,250.00 |
-16.98
|
26,500.00 |
16,400.00 |
-10,100.00 |
-38.11
|
39,750.00 |
30,600.00 |
-9,150.00 |
-23.02
|
53,000.00 |
36,600.00 |
-16,400.00 |
-30.94
|
66,250.00 |
41,200.00 |
-25,050.00 |
-37.81
|
79,500.00 |
45,950.00 |
-33,550.00 |
-42.20
|
58,333.33 |
49,450.00 |
-8,883.33 |
-15.23
|
66,666.67 |
54,750.00 |
-11,916.67 |
-17.88
|
75,000.00 |
59,750.00 |
-15,250.00 |
-20.33
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,100.00 |
0.00 |
0.00 |
0.00
|
2,200.00 |
0.00 |
0.00 |
0.00
|
3,300.00 |
0.00 |
0.00 |
0.00
|
4,400.00 |
0.00 |
0.00 |
0.00
|
5,500.00 |
0.00 |
0.00 |
0.00
|
6,600.00 |
0.00 |
0.00 |
0.00
|
7,700.00 |
0.00 |
0.00 |
0.00
|
8,800.00 |
0.00 |
0.00 |
0.00
|
9,900.00 |
0.00 |
0.00 |
0.00
|
11,000.00 |
0.00 |
0.00 |
0.00
|
12,100.00 |
0.00 |
0.00 |
0.00
|
13,200.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
62,000.00 |
142,809.33 |
80,809.33 |
130.34
|
124,000.00 |
214,163.76 |
90,163.76 |
72.71
|
186,000.00 |
290,781.97 |
104,781.97 |
56.33
|
248,000.00 |
368,361.34 |
120,361.34 |
48.53
|
310,000.00 |
467,762.80 |
157,762.80 |
50.89
|
372,000.00 |
543,740.80 |
171,740.80 |
46.17
|
466,666.67 |
628,398.80 |
161,732.13 |
34.66
|
533,333.33 |
729,885.32 |
196,551.99 |
36.85
|
600,000.00 |
842,418.23 |
242,418.23 |
40.40
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
308,333.33 |
353,203.63 |
44,870.30 |
14.55
|
616,666.67 |
655,639.80 |
38,973.13 |
6.32
|
925,000.00 |
1,116,007.01 |
191,007.01 |
20.65
|
1,233,333.33 |
1,392,860.56 |
159,527.23 |
12.93
|
1,541,666.67 |
1,703,559.94 |
161,893.27 |
10.50
|
1,850,000.00 |
2,133,363.07 |
283,363.07 |
15.32
|
1,866,666.67 |
2,661,307.52 |
794,640.85 |
42.57
|
2,133,333.33 |
3,085,116.32 |
951,782.99 |
44.61
|
2,400,000.00 |
3,172,590.78 |
772,590.78 |
32.19
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
120,416.67 |
99,725.70 |
-20,690.97 |
-17.18
|
240,833.33 |
188,453.98 |
-52,379.35 |
-21.75
|
361,250.00 |
302,857.86 |
-58,392.14 |
-16.16
|
481,666.67 |
401,889.56 |
-79,777.11 |
-16.56
|
602,083.33 |
497,123.36 |
-104,959.97 |
-17.43
|
722,500.00 |
681,574.03 |
-40,925.97 |
-5.66
|
700,000.00 |
882,216.55 |
182,216.55 |
26.03
|
800,000.00 |
1,037,065.51 |
237,065.51 |
29.63
|
900,000.00 |
1,101,255.07 |
201,255.07 |
22.36
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,916.67 |
500.00 |
-3,416.67 |
-87.23
|
7,833.33 |
1,000.00 |
-6,833.33 |
-87.23
|
11,750.00 |
1,500.00 |
-10,250.00 |
-87.23
|
15,666.67 |
2,000.00 |
-13,666.67 |
-87.23
|
19,583.33 |
2,000.00 |
-17,583.33 |
-89.79
|
23,500.00 |
2,500.00 |
-21,000.00 |
-89.36
|
36,750.00 |
4,500.00 |
-32,250.00 |
-87.76
|
42,000.00 |
4,500.00 |
-37,500.00 |
-89.29
|
47,250.00 |
7,060.40 |
-40,189.60 |
-85.06
|
52,500.00 |
0.00 |
0.00 |
0.00
|
57,750.00 |
0.00 |
0.00 |
0.00
|
63,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
330,783.33 |
246,246.50 |
-84,536.83 |
-25.56
|
661,566.67 |
562,729.10 |
-98,837.57 |
-14.94
|
992,350.00 |
1,009,029.02 |
16,679.02 |
1.68
|
1,323,133.33 |
1,653,803.59 |
330,670.26 |
24.99
|
1,653,916.67 |
2,007,816.19 |
353,899.52 |
21.40
|
1,984,700.00 |
2,448,988.88 |
464,288.88 |
23.39
|
2,360,750.00 |
2,772,797.61 |
412,047.61 |
17.45
|
2,698,000.00 |
3,193,893.96 |
495,893.96 |
18.38
|
3,035,250.00 |
3,455,388.03 |
420,138.03 |
13.84
|
3,372,500.00 |
0.00 |
0.00 |
0.00
|
3,709,750.00 |
0.00 |
0.00 |
0.00
|
4,047,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,301,147.97 |
2,711,070.00 |
409,922.03 |
17.81
|
4,602,295.93 |
4,922,790.00 |
320,494.07 |
6.96
|
6,903,443.90 |
7,300,170.00 |
396,726.10 |
5.75
|
9,204,591.87 |
9,659,683.55 |
455,091.68 |
4.94
|
11,505,739.83 |
12,401,073.55 |
895,333.72 |
7.78
|
13,806,887.80 |
14,682,393.55 |
875,505.75 |
6.34
|
15,986,737.67 |
16,927,053.55 |
940,315.88 |
5.88
|
18,270,557.33 |
19,201,198.55 |
930,641.22 |
5.09
|
20,554,377.00 |
21,481,888.55 |
927,511.55 |
4.51
|
22,838,196.67 |
0.00 |
0.00 |
0.00
|
25,122,016.33 |
0.00 |
0.00 |
0.00
|
27,405,836.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
452,333.33 |
512,979.03 |
60,645.70 |
13.41
|
904,666.67 |
674,468.10 |
-230,198.57 |
-25.45
|
1,357,000.00 |
844,665.48 |
-512,334.52 |
-37.75
|
1,809,333.33 |
1,188,071.85 |
-621,261.48 |
-34.34
|
2,261,666.67 |
1,662,905.99 |
-598,760.68 |
-26.47
|
2,714,000.00 |
1,983,243.48 |
-730,756.52 |
-26.93
|
2,833,583.67 |
2,839,243.46 |
5,659.79 |
0.20
|
3,238,381.33 |
3,262,301.36 |
23,920.03 |
0.74
|
3,643,179.00 |
3,753,832.72 |
110,653.72 |
3.04
|
4,047,976.67 |
0.00 |
0.00 |
0.00
|
4,452,774.33 |
0.00 |
0.00 |
0.00
|
4,857,572.00 |
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 |
118,872.19 |
0.00 |
0.00 |
0.00
|
237,744.37 |
0.00 |
0.00 |
0.00
|
356,616.56 |
0.00 |
0.00 |
0.00
|
475,488.75 |
5,484,866.24 |
5,009,377.49 |
1,053.52
|
594,360.93 |
5,484,866.24 |
4,890,505.31 |
822.82
|
713,233.12 |
5,484,866.24 |
4,771,633.12 |
669.01
|
3,199,505.31 |
5,484,866.24 |
2,285,360.93 |
71.43
|
3,656,577.49 |
5,484,866.24 |
1,828,288.75 |
50.00
|
4,113,649.68 |
5,484,866.24 |
1,371,216.56 |
33.33
|
4,570,721.87 |
0.00 |
0.00 |
0.00
|
5,027,794.05 |
0.00 |
0.00 |
0.00
|
5,484,866.24 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,277,796.23 |
6,474,153.43 |
-1,803,642.80 |
-21.79
|
16,555,592.46 |
30,379,257.98 |
13,823,665.53 |
83.50
|
24,833,388.68 |
36,194,535.91 |
11,361,147.23 |
45.75
|
33,111,184.91 |
56,182,878.31 |
23,071,693.40 |
69.68
|
41,388,981.14 |
66,335,968.42 |
24,946,987.28 |
60.27
|
49,666,777.37 |
71,620,268.92 |
21,953,491.56 |
44.20
|
59,070,229.86 |
79,392,916.52 |
20,322,686.66 |
34.40
|
67,508,834.13 |
84,354,787.63 |
16,845,953.50 |
24.95
|
75,947,438.39 |
89,985,656.58 |
14,038,218.19 |
18.48
|
84,386,042.66 |
0.00 |
0.00 |
0.00
|
92,824,646.92 |
0.00 |
0.00 |
0.00
|
101,263,251.19 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
878,471.78 |
939,970.39 |
61,498.61 |
7.00
|
1,756,943.57 |
1,864,532.66 |
107,589.09 |
6.12
|
2,635,415.35 |
2,655,003.46 |
19,588.11 |
0.74
|
3,513,887.13 |
3,428,454.33 |
-85,432.80 |
-2.43
|
4,392,358.92 |
4,075,845.30 |
-316,513.62 |
-7.21
|
5,270,830.70 |
4,835,225.34 |
-435,605.36 |
-8.26
|
6,154,458.18 |
6,010,189.76 |
-144,268.42 |
-2.34
|
7,033,666.49 |
6,728,690.23 |
-304,976.26 |
-4.34
|
7,912,874.81 |
7,446,936.80 |
-465,938.01 |
-5.89
|
8,792,083.12 |
0.00 |
0.00 |
0.00
|
9,671,291.43 |
0.00 |
0.00 |
0.00
|
10,550,499.74 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
391,550.87 |
328,363.51 |
-63,187.36 |
-16.14
|
783,101.73 |
536,482.84 |
-246,618.89 |
-31.49
|
1,174,652.60 |
973,636.97 |
-201,015.63 |
-17.11
|
1,566,203.46 |
1,228,007.50 |
-338,195.96 |
-21.59
|
1,957,754.33 |
1,432,013.25 |
-525,741.08 |
-26.85
|
2,349,305.19 |
1,772,281.65 |
-577,023.54 |
-24.56
|
2,565,856.06 |
2,005,242.23 |
-560,613.83 |
-21.85
|
2,932,406.92 |
2,581,766.55 |
-350,640.37 |
-11.96
|
3,298,957.79 |
3,055,856.95 |
-243,100.84 |
-7.37
|
3,665,508.65 |
0.00 |
0.00 |
0.00
|
4,032,059.52 |
0.00 |
0.00 |
0.00
|
4,398,610.38 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
47,807.04 |
9,966.13 |
-37,840.91 |
-79.15
|
95,614.08 |
32,872.36 |
-62,741.72 |
-65.62
|
143,421.12 |
44,136.22 |
-99,284.90 |
-69.23
|
191,228.16 |
63,234.77 |
-127,993.39 |
-66.93
|
239,035.20 |
74,680.95 |
-164,354.25 |
-68.76
|
286,842.24 |
97,946.73 |
-188,895.51 |
-65.85
|
262,500.28 |
113,881.52 |
-148,618.76 |
-56.62
|
300,000.32 |
144,934.86 |
-155,065.46 |
-51.69
|
337,500.36 |
157,818.86 |
-179,681.50 |
-53.24
|
375,000.40 |
0.00 |
0.00 |
0.00
|
412,500.44 |
0.00 |
0.00 |
0.00
|
450,000.48 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
286,450.78 |
347,130.00 |
60,679.22 |
21.18
|
572,901.57 |
582,675.40 |
9,773.83 |
1.71
|
859,352.35 |
877,287.10 |
17,934.75 |
2.09
|
1,145,803.13 |
1,099,894.50 |
-45,908.63 |
-4.01
|
1,432,253.92 |
1,372,938.90 |
-59,315.02 |
-4.14
|
1,718,704.70 |
1,693,190.64 |
-25,514.06 |
-1.48
|
2,005,155.48 |
1,967,874.84 |
-37,280.64 |
-1.86
|
2,291,606.27 |
2,215,090.84 |
-76,515.43 |
-3.34
|
2,578,057.05 |
2,518,882.64 |
-59,174.41 |
-2.30
|
2,864,507.83 |
0.00 |
0.00 |
0.00
|
3,150,958.62 |
0.00 |
0.00 |
0.00
|
3,437,409.40 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,297,647.97 |
2,210,970.00 |
-86,677.97 |
-3.77
|
4,595,295.93 |
4,422,690.00 |
-172,605.93 |
-3.76
|
6,892,943.90 |
6,800,070.00 |
-92,873.90 |
-1.35
|
9,190,591.87 |
9,159,583.55 |
-31,008.32 |
-0.34
|
11,488,239.83 |
11,400,373.55 |
-87,866.28 |
-0.76
|
13,785,887.80 |
13,681,693.55 |
-104,194.25 |
-0.76
|
15,986,737.67 |
15,926,353.55 |
-60,384.12 |
-0.38
|
18,270,557.33 |
18,200,498.55 |
-70,058.78 |
-0.38
|
20,554,377.00 |
20,481,188.55 |
-73,188.45 |
-0.36
|
22,838,196.67 |
0.00 |
0.00 |
0.00
|
25,122,016.33 |
0.00 |
0.00 |
0.00
|
27,405,836.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
689,239.20 |
750,964.00 |
61,724.80 |
8.96
|
1,378,478.40 |
1,456,774.00 |
78,295.60 |
5.68
|
2,067,717.60 |
2,238,934.00 |
171,216.40 |
8.28
|
2,756,956.80 |
2,953,740.00 |
196,783.20 |
7.14
|
3,446,196.00 |
3,659,910.00 |
213,714.00 |
6.20
|
4,135,435.20 |
4,381,709.00 |
246,273.80 |
5.96
|
5,260,482.50 |
5,090,649.00 |
-169,833.50 |
-3.23
|
6,011,980.00 |
5,792,389.00 |
-219,591.00 |
-3.65
|
6,763,477.50 |
6,498,029.00 |
-265,448.50 |
-3.92
|
7,514,975.00 |
0.00 |
0.00 |
0.00
|
8,266,472.50 |
0.00 |
0.00 |
0.00
|
9,017,970.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,614,100.00 |
1,415,760.00 |
-198,340.00 |
-12.29
|
3,228,200.00 |
2,961,788.50 |
-266,411.50 |
-8.25
|
4,842,300.00 |
4,607,578.00 |
-234,722.00 |
-4.85
|
6,456,400.00 |
6,610,954.50 |
154,554.50 |
2.39
|
8,070,500.00 |
8,352,740.50 |
282,240.50 |
3.50
|
9,684,600.00 |
9,967,172.00 |
282,572.00 |
2.92
|
11,470,363.92 |
11,324,174.00 |
-146,189.92 |
-1.27
|
13,108,987.33 |
13,134,834.00 |
25,846.67 |
0.20
|
14,747,610.75 |
15,044,765.00 |
297,154.25 |
2.01
|
16,386,234.17 |
0.00 |
0.00 |
0.00
|
18,024,857.58 |
0.00 |
0.00 |
0.00
|
19,663,481.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
120,296.80 |
118,451.40 |
-1,845.40 |
-1.53
|
240,593.60 |
237,243.70 |
-3,349.90 |
-1.39
|
360,890.40 |
368,574.70 |
7,684.30 |
2.13
|
481,187.20 |
572,913.17 |
91,725.97 |
19.06
|
601,484.00 |
741,155.47 |
139,671.47 |
23.22
|
721,780.80 |
900,494.77 |
178,713.97 |
24.76
|
402,263.17 |
1,241,334.71 |
839,071.54 |
208.59
|
459,729.33 |
1,446,593.50 |
986,864.17 |
214.66
|
517,195.50 |
1,573,844.80 |
1,056,649.30 |
204.30
|
574,661.67 |
0.00 |
0.00 |
0.00
|
632,127.83 |
0.00 |
0.00 |
0.00
|
689,594.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
355,416.67 |
535,602.77 |
180,186.10 |
50.70
|
710,833.33 |
1,321,285.04 |
610,451.71 |
85.88
|
1,066,250.00 |
2,419,212.56 |
1,352,962.56 |
126.89
|
1,421,666.67 |
1,857,377.83 |
435,711.16 |
30.65
|
1,777,083.33 |
2,259,128.30 |
482,044.97 |
27.13
|
2,132,500.00 |
2,553,319.04 |
420,819.04 |
19.73
|
2,496,666.67 |
2,924,652.31 |
427,985.64 |
17.14
|
2,853,333.33 |
3,381,229.58 |
527,896.25 |
18.50
|
3,210,000.00 |
3,793,727.85 |
583,727.85 |
18.18
|
3,566,666.67 |
0.00 |
0.00 |
0.00
|
3,923,333.33 |
0.00 |
0.00 |
0.00
|
4,280,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
198,983.33 |
185,047.24 |
-13,936.09 |
-7.00
|
397,966.67 |
362,865.94 |
-35,100.73 |
-8.82
|
596,950.00 |
364,649.77 |
-232,300.23 |
-38.91
|
795,933.33 |
689,968.21 |
-105,965.12 |
-13.31
|
994,916.67 |
856,360.03 |
-138,556.64 |
-13.93
|
1,193,900.00 |
1,103,034.26 |
-90,865.74 |
-7.61
|
1,392,883.33 |
1,309,734.96 |
-83,148.37 |
-5.97
|
1,591,866.67 |
1,608,559.90 |
16,693.23 |
1.05
|
1,790,850.00 |
1,876,194.81 |
85,344.81 |
4.77
|
1,989,833.33 |
0.00 |
0.00 |
0.00
|
2,188,816.67 |
0.00 |
0.00 |
0.00
|
2,387,800.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
311,666.67 |
339,039.99 |
27,373.32 |
8.78
|
623,333.33 |
614,512.86 |
-8,820.47 |
-1.42
|
935,000.00 |
967,220.41 |
32,220.41 |
3.45
|
1,246,666.67 |
1,279,586.54 |
32,919.87 |
2.64
|
1,558,333.33 |
1,733,108.30 |
174,774.97 |
11.22
|
1,870,000.00 |
2,233,492.48 |
363,492.48 |
19.44
|
2,613,333.33 |
2,541,586.29 |
-71,747.04 |
-2.75
|
2,986,666.67 |
2,861,243.91 |
-125,422.76 |
-4.20
|
3,360,000.00 |
3,244,908.39 |
-115,091.61 |
-3.43
|
3,733,333.33 |
0.00 |
0.00 |
0.00
|
4,106,666.67 |
0.00 |
0.00 |
0.00
|
4,480,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
768,334.47 |
999,392.00 |
231,057.53 |
30.07
|
1,536,668.94 |
1,965,526.87 |
428,857.93 |
27.91
|
2,305,003.41 |
2,963,386.47 |
658,383.07 |
28.56
|
3,073,337.87 |
3,975,926.31 |
902,588.44 |
29.37
|
3,841,672.34 |
4,899,786.22 |
1,058,113.88 |
27.54
|
4,610,006.81 |
5,929,519.64 |
1,319,512.83 |
28.62
|
5,378,341.28 |
6,956,177.21 |
1,577,835.93 |
29.34
|
6,146,675.75 |
8,019,099.25 |
1,872,423.50 |
30.46
|
6,915,010.22 |
8,992,626.47 |
2,077,616.26 |
30.05
|
7,683,344.68 |
0.00 |
0.00 |
0.00
|
8,451,679.15 |
0.00 |
0.00 |
0.00
|
9,220,013.62 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
14,936.40 |
14,936.40 |
0.00
|
0.00 |
49,666.41 |
49,666.41 |
0.00
|
0.00 |
133,601.36 |
133,601.36 |
0.00
|
0.00 |
177,240.78 |
177,240.78 |
0.00
|
0.00 |
214,285.45 |
214,285.45 |
0.00
|
0.00 |
272,984.03 |
272,984.03 |
0.00
|
0.00 |
235,850.20 |
235,850.20 |
0.00
|
0.00 |
99,093.90 |
99,093.90 |
0.00
|
0.00 |
107,724.55 |
107,724.55 |
0.00
|
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 |
922,650.00 |
0.00 |
0.00 |
0.00
|
1,845,300.00 |
417,131.00 |
-1,428,169.00 |
-77.39
|
2,767,950.00 |
417,131.00 |
-2,350,819.00 |
-84.93
|
3,690,600.00 |
1,800,867.00 |
-1,889,733.00 |
-51.20
|
4,613,250.00 |
1,881,941.20 |
-2,731,308.80 |
-59.21
|
5,535,900.00 |
2,071,251.20 |
-3,464,648.80 |
-62.59
|
5,089,388.21 |
3,223,594.20 |
-1,865,794.01 |
-36.66
|
5,816,443.67 |
3,599,473.20 |
-2,216,970.47 |
-38.12
|
6,543,499.13 |
4,184,578.41 |
-2,358,920.72 |
-36.05
|
7,270,554.58 |
0.00 |
0.00 |
0.00
|
7,997,610.04 |
0.00 |
0.00 |
0.00
|
8,724,665.50 |
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 |
8,882,615.57 |
8,195,593.83 |
-687,021.74 |
-7.73
|
17,765,231.15 |
16,826,047.58 |
-939,183.57 |
-5.29
|
26,647,846.72 |
25,830,422.02 |
-817,424.70 |
-3.07
|
35,530,462.29 |
34,897,748.99 |
-632,713.30 |
-1.78
|
44,413,077.87 |
42,954,267.42 |
-1,458,810.45 |
-3.28
|
53,295,693.44 |
51,493,314.33 |
-1,802,379.11 |
-3.38
|
61,078,430.07 |
60,871,294.78 |
-207,135.29 |
-0.34
|
69,803,920.08 |
69,813,497.27 |
9,577.19 |
0.01
|
78,529,410.09 |
78,977,083.08 |
447,672.99 |
0.57
|
87,254,900.10 |
0.00 |
0.00 |
0.00
|
95,980,390.11 |
0.00 |
0.00 |
0.00
|
104,705,880.12 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-604,819.35 |
-1,721,440.40 |
-1,116,621.05 |
184.62
|
-1,209,638.69 |
13,553,210.40 |
14,762,849.09 |
-1,220.43
|
-1,814,458.04 |
10,364,113.89 |
12,178,571.93 |
-671.20
|
-2,419,277.38 |
21,285,129.32 |
23,704,406.70 |
-979.81
|
-3,024,096.73 |
23,381,701.00 |
26,405,797.73 |
-873.18
|
-3,628,916.08 |
20,126,954.59 |
23,755,870.67 |
-654.63
|
-2,008,200.21 |
18,521,621.74 |
20,529,821.95 |
-1,022.30
|
-2,295,085.95 |
14,541,290.36 |
16,836,376.31 |
-733.58
|
-2,581,971.70 |
11,008,573.50 |
13,590,545.20 |
-526.36
|
-2,868,857.44 |
0.00 |
0.00 |
0.00
|
-3,155,743.19 |
0.00 |
0.00 |
0.00
|
-3,442,628.93 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-722,048.40 |
0.00 |
0.00
|
0.00 |
15,518,737.27 |
0.00 |
0.00
|
0.00 |
13,327,500.36 |
0.00 |
0.00
|
0.00 |
19,776,189.39 |
0.00 |
0.00
|
0.00 |
22,796,620.98 |
0.00 |
0.00
|
0.00 |
20,571,607.99 |
0.00 |
0.00
|
0.00 |
19,992,932.71 |
0.00 |
0.00
|
0.00 |
17,075,523.37 |
0.00 |
0.00
|
0.00 |
14,516,333.73 |
0.00 |
0.00
|
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 |
-722,048.40 |
0.00 |
0.00
|
0.00 |
15,518,737.27 |
0.00 |
0.00
|
0.00 |
13,327,500.36 |
0.00 |
0.00
|
0.00 |
19,776,189.39 |
0.00 |
0.00
|
0.00 |
22,796,620.98 |
0.00 |
0.00
|
0.00 |
20,571,607.99 |
0.00 |
0.00
|
0.00 |
19,992,932.71 |
0.00 |
0.00
|
0.00 |
17,075,523.37 |
0.00 |
0.00
|
0.00 |
14,516,333.73 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
