| P04 |
รายได้ UC |
3,926,762.50 |
1,004,585.82 |
-2,922,176.68 |
-74.42
|
7,853,525.00 |
15,706,322.79 |
7,852,797.79 |
99.99
|
11,780,287.50 |
17,207,852.57 |
5,427,565.07 |
46.07
|
15,707,050.00 |
23,213,393.63 |
7,506,343.63 |
47.79
|
19,633,812.50 |
28,173,159.35 |
8,539,346.85 |
43.49
|
23,560,575.00 |
29,576,577.05 |
6,016,002.06 |
25.53
|
26,093,333.04 |
32,800,850.37 |
6,707,517.34 |
25.71
|
29,820,952.04 |
34,697,624.11 |
4,876,672.07 |
16.35
|
33,548,571.05 |
37,291,090.74 |
3,742,519.70 |
11.16
|
37,276,190.05 |
0.00 |
0.00 |
0.00
|
41,003,809.06 |
0.00 |
0.00 |
0.00
|
44,731,428.06 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
49,450.00 |
16,116.67 |
48.35
|
40,000.00 |
57,600.00 |
17,600.00 |
44.00
|
46,666.67 |
64,750.00 |
18,083.33 |
38.75
|
53,333.33 |
69,750.00 |
16,416.67 |
30.78
|
60,000.00 |
86,150.00 |
26,150.00 |
43.58
|
66,666.67 |
0.00 |
0.00 |
0.00
|
73,333.33 |
0.00 |
0.00 |
0.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
19,412.50 |
19,412.50 |
0.00
|
0.00 |
19,412.50 |
19,412.50 |
0.00
|
0.00 |
19,412.50 |
19,412.50 |
0.00
|
0.00 |
19,412.50 |
19,412.50 |
0.00
|
0.00 |
19,412.50 |
19,412.50 |
0.00
|
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. |
50,000.00 |
69,288.25 |
19,288.25 |
38.58
|
100,000.00 |
132,879.75 |
32,879.75 |
32.88
|
150,000.00 |
218,304.50 |
68,304.50 |
45.54
|
200,000.00 |
271,544.74 |
71,544.74 |
35.77
|
250,000.00 |
328,209.58 |
78,209.58 |
31.28
|
300,000.00 |
372,862.24 |
72,862.24 |
24.29
|
350,000.00 |
411,372.49 |
61,372.49 |
17.53
|
400,000.00 |
473,187.39 |
73,187.39 |
18.30
|
450,000.00 |
544,677.39 |
94,677.39 |
21.04
|
500,000.00 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
271,000.00 |
281,548.50 |
10,548.50 |
3.89
|
542,000.00 |
612,449.43 |
70,449.43 |
13.00
|
813,000.00 |
923,363.94 |
110,363.94 |
13.57
|
1,084,000.00 |
1,222,255.05 |
138,255.05 |
12.75
|
1,355,000.00 |
1,581,824.29 |
226,824.29 |
16.74
|
1,626,000.00 |
1,794,899.52 |
168,899.52 |
10.39
|
1,897,000.00 |
2,018,199.12 |
121,199.12 |
6.39
|
2,168,000.00 |
2,226,642.22 |
58,642.22 |
2.70
|
2,439,000.00 |
2,558,740.49 |
119,740.49 |
4.91
|
2,710,000.00 |
0.00 |
0.00 |
0.00
|
2,981,000.00 |
0.00 |
0.00 |
0.00
|
3,252,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
188,333.33 |
210,906.50 |
22,573.17 |
11.99
|
376,666.67 |
464,715.25 |
88,048.58 |
23.38
|
565,000.00 |
720,970.50 |
155,970.50 |
27.61
|
753,333.33 |
934,654.83 |
181,321.50 |
24.07
|
941,666.67 |
1,203,443.50 |
261,776.83 |
27.80
|
1,130,000.00 |
1,463,762.02 |
333,762.02 |
29.54
|
1,254,166.67 |
1,801,626.01 |
547,459.34 |
43.65
|
1,433,333.33 |
2,071,106.51 |
637,773.18 |
44.50
|
1,612,500.00 |
2,188,780.76 |
576,280.76 |
35.74
|
1,791,666.67 |
0.00 |
0.00 |
0.00
|
1,970,833.33 |
0.00 |
0.00 |
0.00
|
2,150,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
458.33 |
0.00 |
0.00 |
0.00
|
916.67 |
0.00 |
-916.67 |
-100.00
|
1,375.00 |
0.00 |
-1,375.00 |
-100.00
|
1,833.33 |
0.00 |
-1,833.33 |
-100.00
|
2,291.67 |
0.00 |
-2,291.67 |
-100.00
|
2,750.00 |
0.00 |
-2,750.00 |
-100.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
435,000.00 |
226,445.12 |
-208,554.88 |
-47.94
|
870,000.00 |
532,076.88 |
-337,923.12 |
-38.84
|
1,305,000.00 |
838,294.92 |
-466,705.08 |
-35.76
|
1,740,000.00 |
1,175,024.70 |
-564,975.30 |
-32.47
|
2,175,000.00 |
1,479,268.15 |
-695,731.85 |
-31.99
|
2,610,000.00 |
1,790,811.01 |
-819,188.99 |
-31.39
|
2,798,870.29 |
2,158,879.16 |
-639,991.13 |
-22.87
|
3,198,708.91 |
2,611,751.86 |
-586,957.05 |
-18.35
|
3,598,547.52 |
3,028,751.28 |
-569,796.24 |
-15.83
|
3,998,386.13 |
0.00 |
0.00 |
0.00
|
4,398,224.75 |
0.00 |
0.00 |
0.00
|
4,798,063.36 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,851,784.70 |
3,055,227.74 |
203,443.04 |
7.13
|
5,703,569.40 |
5,977,361.41 |
273,792.01 |
4.80
|
8,555,354.10 |
8,926,461.41 |
371,107.31 |
4.34
|
11,407,138.80 |
11,849,418.83 |
442,280.03 |
3.88
|
14,258,923.50 |
14,747,758.83 |
488,835.33 |
3.43
|
17,110,708.20 |
17,841,848.83 |
731,140.63 |
4.27
|
21,108,343.90 |
20,785,038.83 |
-323,305.07 |
-1.53
|
24,123,821.60 |
23,739,258.83 |
-384,562.77 |
-1.59
|
27,139,299.30 |
26,677,898.83 |
-461,400.47 |
-1.70
|
30,154,777.00 |
0.00 |
0.00 |
0.00
|
33,170,254.70 |
0.00 |
0.00 |
0.00
|
36,185,732.40 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
647,133.33 |
240,200.88 |
-406,932.45 |
-62.88
|
1,294,266.67 |
529,716.88 |
-764,549.79 |
-59.07
|
1,941,400.00 |
1,465,363.58 |
-476,036.42 |
-24.52
|
2,588,533.33 |
2,168,206.82 |
-420,326.51 |
-16.24
|
3,235,666.67 |
3,299,769.22 |
64,102.55 |
1.98
|
3,882,800.00 |
3,991,749.09 |
108,949.09 |
2.81
|
4,497,704.17 |
4,479,273.10 |
-18,431.07 |
-0.41
|
5,140,233.33 |
5,537,896.50 |
397,663.17 |
7.74
|
5,782,762.50 |
7,661,763.67 |
1,879,001.17 |
32.49
|
6,425,291.67 |
0.00 |
0.00 |
0.00
|
7,067,820.83 |
0.00 |
0.00 |
0.00
|
7,710,350.00 |
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 |
333,327.20 |
0.00 |
0.00 |
0.00
|
666,654.39 |
0.00 |
0.00 |
0.00
|
999,981.59 |
4,001,304.00 |
3,001,322.41 |
300.14
|
1,333,308.79 |
4,001,304.00 |
2,667,995.21 |
200.10
|
1,666,635.98 |
4,001,304.00 |
2,334,668.02 |
140.08
|
1,999,963.18 |
4,001,304.00 |
2,001,340.82 |
100.07
|
2,334,094.00 |
4,001,304.00 |
1,667,210.00 |
71.43
|
2,667,536.00 |
4,001,304.00 |
1,333,768.00 |
50.00
|
3,000,978.00 |
4,001,304.00 |
1,000,326.00 |
33.33
|
3,334,420.00 |
0.00 |
0.00 |
0.00
|
3,667,862.00 |
0.00 |
0.00 |
0.00
|
4,001,304.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,710,466.06 |
5,088,202.81 |
-3,622,263.25 |
-41.59
|
17,420,932.13 |
23,955,522.39 |
6,534,590.27 |
37.51
|
26,131,398.19 |
34,301,915.42 |
8,170,517.23 |
31.27
|
34,841,864.25 |
44,835,802.60 |
9,993,938.35 |
28.68
|
43,552,330.31 |
54,883,599.42 |
11,331,269.11 |
26.02
|
52,262,796.38 |
60,910,826.26 |
8,648,029.89 |
16.55
|
60,380,178.73 |
68,540,705.58 |
8,160,526.85 |
13.52
|
69,005,918.55 |
75,447,933.92 |
6,442,015.37 |
9.34
|
77,631,658.37 |
84,058,569.66 |
6,426,911.30 |
8.28
|
86,257,398.18 |
0.00 |
0.00 |
0.00
|
94,883,138.00 |
0.00 |
0.00 |
0.00
|
103,508,877.82 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
918,186.18 |
727,351.27 |
-190,834.91 |
-20.78
|
1,836,372.36 |
1,686,163.27 |
-150,209.09 |
-8.18
|
2,754,558.54 |
2,645,148.09 |
-109,410.45 |
-3.97
|
3,672,744.72 |
3,738,798.48 |
66,053.76 |
1.80
|
4,590,930.90 |
4,734,437.91 |
143,507.01 |
3.13
|
5,509,117.08 |
5,824,337.04 |
315,219.96 |
5.72
|
6,427,303.26 |
7,103,255.31 |
675,952.05 |
10.52
|
7,345,489.44 |
8,451,878.93 |
1,106,389.49 |
15.06
|
8,263,675.62 |
9,592,612.28 |
1,328,936.66 |
16.08
|
9,181,861.80 |
0.00 |
0.00 |
0.00
|
10,100,047.98 |
0.00 |
0.00 |
0.00
|
11,018,234.16 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
328,702.46 |
210,437.39 |
-118,265.07 |
-35.98
|
657,404.91 |
527,508.12 |
-129,896.79 |
-19.76
|
986,107.37 |
821,168.20 |
-164,939.17 |
-16.73
|
1,314,809.82 |
1,126,282.12 |
-188,527.70 |
-14.34
|
1,643,512.28 |
1,411,800.56 |
-231,711.72 |
-14.10
|
1,972,214.74 |
1,790,541.29 |
-181,673.45 |
-9.21
|
2,300,917.19 |
2,079,513.67 |
-221,403.52 |
-9.62
|
2,629,619.65 |
2,372,059.67 |
-257,559.98 |
-9.79
|
2,958,322.10 |
2,696,603.57 |
-261,718.53 |
-8.85
|
3,287,024.56 |
0.00 |
0.00 |
0.00
|
3,615,727.01 |
0.00 |
0.00 |
0.00
|
3,944,429.47 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
26,041.33 |
11,401.20 |
-14,640.13 |
-56.22
|
52,082.67 |
31,238.48 |
-20,844.19 |
-40.02
|
78,124.00 |
47,113.88 |
-31,010.12 |
-39.69
|
104,165.33 |
61,658.08 |
-42,507.25 |
-40.81
|
130,206.67 |
68,400.08 |
-61,806.59 |
-47.47
|
156,248.00 |
77,655.50 |
-78,592.50 |
-50.30
|
182,289.33 |
85,005.50 |
-97,283.83 |
-53.37
|
208,330.67 |
96,248.50 |
-112,082.17 |
-53.80
|
234,372.00 |
98,613.80 |
-135,758.20 |
-57.92
|
260,413.33 |
0.00 |
0.00 |
0.00
|
286,454.67 |
0.00 |
0.00 |
0.00
|
312,496.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
244,641.10 |
344,814.40 |
100,173.30 |
40.95
|
489,282.20 |
748,159.80 |
258,877.60 |
52.91
|
733,923.30 |
1,029,786.90 |
295,863.61 |
40.31
|
978,564.39 |
1,205,567.90 |
227,003.51 |
23.20
|
1,223,205.49 |
1,373,594.20 |
150,388.71 |
12.29
|
1,467,846.59 |
1,551,543.00 |
83,696.41 |
5.70
|
1,712,487.69 |
1,709,541.30 |
-2,946.39 |
-0.17
|
1,957,128.79 |
1,838,072.30 |
-119,056.49 |
-6.08
|
2,201,769.89 |
2,042,330.90 |
-159,438.99 |
-7.24
|
2,446,410.98 |
0.00 |
0.00 |
0.00
|
2,691,052.08 |
0.00 |
0.00 |
0.00
|
2,935,693.18 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,851,784.70 |
3,055,227.74 |
203,443.04 |
7.13
|
5,703,569.40 |
5,977,361.41 |
273,792.01 |
4.80
|
8,555,354.10 |
8,966,751.41 |
411,397.31 |
4.81
|
11,407,138.80 |
11,929,998.83 |
522,860.03 |
4.58
|
14,258,923.50 |
14,868,628.83 |
609,705.33 |
4.28
|
17,110,708.20 |
17,841,848.83 |
731,140.63 |
4.27
|
21,108,343.90 |
20,785,038.83 |
-323,305.07 |
-1.53
|
24,123,821.60 |
23,739,258.83 |
-384,562.77 |
-1.59
|
27,139,299.30 |
26,677,898.83 |
-461,400.47 |
-1.70
|
30,154,777.00 |
0.00 |
0.00 |
0.00
|
33,170,254.70 |
0.00 |
0.00 |
0.00
|
36,185,732.40 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
733,774.60 |
729,110.00 |
-4,664.60 |
-0.64
|
1,467,549.20 |
1,449,779.67 |
-17,769.53 |
-1.21
|
2,201,323.80 |
2,222,712.17 |
21,388.37 |
0.97
|
2,935,098.40 |
3,010,354.56 |
75,256.16 |
2.56
|
3,668,873.00 |
3,757,894.56 |
89,021.56 |
2.43
|
4,402,647.60 |
4,519,734.56 |
117,086.96 |
2.66
|
5,187,215.29 |
5,254,101.89 |
66,886.61 |
1.29
|
5,928,246.04 |
5,990,947.89 |
62,701.85 |
1.06
|
6,669,276.80 |
6,733,172.39 |
63,895.60 |
0.96
|
7,410,307.55 |
0.00 |
0.00 |
0.00
|
8,151,338.31 |
0.00 |
0.00 |
0.00
|
8,892,369.06 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,416,433.33 |
1,353,818.00 |
-62,615.33 |
-4.42
|
2,832,866.67 |
2,673,280.00 |
-159,586.67 |
-5.63
|
4,249,300.00 |
4,174,056.00 |
-75,244.00 |
-1.77
|
5,665,733.33 |
5,683,033.00 |
17,299.67 |
0.31
|
7,082,166.67 |
7,217,295.00 |
135,128.33 |
1.91
|
8,498,600.00 |
8,772,999.00 |
274,399.00 |
3.23
|
10,420,433.33 |
10,365,644.00 |
-54,789.33 |
-0.53
|
11,909,066.67 |
11,945,328.00 |
36,261.33 |
0.30
|
13,397,700.00 |
13,235,265.00 |
-162,435.00 |
-1.21
|
14,886,333.33 |
0.00 |
0.00 |
0.00
|
16,374,966.67 |
0.00 |
0.00 |
0.00
|
17,863,600.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
201,928.33 |
147,080.88 |
-54,847.45 |
-27.16
|
403,856.67 |
325,490.88 |
-78,365.79 |
-19.40
|
605,785.00 |
518,872.58 |
-86,912.42 |
-14.35
|
807,713.33 |
704,084.99 |
-103,628.34 |
-12.83
|
1,009,641.67 |
857,298.39 |
-152,343.28 |
-15.09
|
1,211,570.00 |
1,026,474.79 |
-185,095.21 |
-15.28
|
1,301,970.83 |
1,239,544.69 |
-62,426.14 |
-4.79
|
1,487,966.67 |
1,407,290.09 |
-80,676.58 |
-5.42
|
1,673,962.50 |
2,267,220.26 |
593,257.76 |
35.44
|
1,859,958.33 |
0.00 |
0.00 |
0.00
|
2,045,954.17 |
0.00 |
0.00 |
0.00
|
2,231,950.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
174,165.42 |
92,895.10 |
-81,270.32 |
-46.66
|
348,330.83 |
255,780.49 |
-92,550.34 |
-26.57
|
522,496.25 |
510,706.61 |
-11,789.64 |
-2.26
|
696,661.67 |
660,344.01 |
-36,317.66 |
-5.21
|
870,827.08 |
807,681.93 |
-63,145.15 |
-7.25
|
1,044,992.50 |
956,369.07 |
-88,623.43 |
-8.48
|
1,149,157.92 |
1,076,473.30 |
-72,684.62 |
-6.33
|
1,313,323.33 |
1,181,621.23 |
-131,702.10 |
-10.03
|
1,477,488.75 |
1,318,985.61 |
-158,503.14 |
-10.73
|
1,641,654.17 |
0.00 |
0.00 |
0.00
|
1,805,819.58 |
0.00 |
0.00 |
0.00
|
1,969,985.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
192,083.33 |
146,252.08 |
-45,831.25 |
-23.86
|
384,166.67 |
284,403.60 |
-99,763.07 |
-25.97
|
576,250.00 |
415,606.50 |
-160,643.50 |
-27.88
|
768,333.33 |
529,959.73 |
-238,373.60 |
-31.02
|
960,416.67 |
649,167.95 |
-311,248.72 |
-32.41
|
1,152,500.00 |
841,243.63 |
-311,256.37 |
-27.01
|
1,239,000.00 |
1,020,292.13 |
-218,707.87 |
-17.65
|
1,416,000.00 |
1,218,441.89 |
-197,558.11 |
-13.95
|
1,593,000.00 |
1,412,758.34 |
-180,241.66 |
-11.31
|
1,770,000.00 |
0.00 |
0.00 |
0.00
|
1,947,000.00 |
0.00 |
0.00 |
0.00
|
2,124,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
216,166.67 |
133,254.70 |
-82,911.97 |
-38.36
|
432,333.33 |
335,883.24 |
-96,450.09 |
-22.31
|
648,500.00 |
562,470.42 |
-86,029.58 |
-13.27
|
864,666.67 |
735,428.08 |
-129,238.59 |
-14.95
|
1,080,833.33 |
968,269.85 |
-112,563.48 |
-10.41
|
1,297,000.00 |
1,137,506.84 |
-159,493.16 |
-12.30
|
1,513,166.67 |
1,342,395.53 |
-170,771.14 |
-11.29
|
1,729,333.33 |
1,587,243.49 |
-142,089.84 |
-8.22
|
1,945,500.00 |
1,761,911.51 |
-183,588.49 |
-9.44
|
2,161,666.67 |
0.00 |
0.00 |
0.00
|
2,377,833.33 |
0.00 |
0.00 |
0.00
|
2,594,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
556,906.67 |
556,193.83 |
-712.84 |
-0.13
|
1,113,813.35 |
1,097,937.50 |
-15,875.85 |
-1.43
|
1,670,720.02 |
1,658,055.51 |
-12,664.51 |
-0.76
|
2,227,626.69 |
2,168,349.62 |
-59,277.07 |
-2.66
|
2,784,533.37 |
2,630,237.44 |
-154,295.93 |
-5.54
|
3,341,440.04 |
3,159,868.49 |
-181,571.55 |
-5.43
|
3,651,666.67 |
3,679,917.08 |
28,250.41 |
0.77
|
4,173,333.33 |
4,229,622.36 |
56,289.03 |
1.35
|
4,695,000.00 |
4,768,391.99 |
73,391.99 |
1.56
|
5,216,666.67 |
0.00 |
0.00 |
0.00
|
5,738,333.33 |
0.00 |
0.00 |
0.00
|
6,260,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
42,179.35 |
42,179.35 |
0.00
|
0.00 |
31,964.97 |
31,964.97 |
0.00
|
0.00 |
33,132.44 |
33,132.44 |
0.00
|
0.00 |
22,933.51 |
22,933.51 |
0.00
|
0.00 |
22,984.61 |
22,984.61 |
0.00
|
0.00 |
27,697.56 |
27,697.56 |
0.00
|
0.00 |
68,305.88 |
68,305.88 |
0.00
|
0.00 |
6,039.52 |
6,039.52 |
0.00
|
0.00 |
10,489.16 |
10,489.16 |
0.00
|
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 |
1,037,445.33 |
91,924.00 |
-945,521.33 |
-91.14
|
2,074,890.67 |
570,777.50 |
-1,504,113.17 |
-72.49
|
3,112,336.00 |
622,042.25 |
-2,490,293.75 |
-80.01
|
4,149,781.33 |
875,027.50 |
-3,274,753.83 |
-78.91
|
5,187,226.67 |
892,801.00 |
-4,294,425.67 |
-82.79
|
6,224,672.00 |
1,085,884.75 |
-5,138,787.25 |
-82.56
|
5,485,735.35 |
2,542,693.25 |
-2,943,042.10 |
-53.65
|
6,269,411.83 |
3,183,088.57 |
-3,086,323.26 |
-49.23
|
7,053,088.31 |
3,274,196.82 |
-3,778,891.49 |
-53.58
|
7,836,764.79 |
0.00 |
0.00 |
0.00
|
8,620,441.27 |
0.00 |
0.00 |
0.00
|
9,404,117.75 |
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 |
8,898,259.46 |
7,641,939.94 |
-1,256,319.52 |
-14.12
|
17,796,518.92 |
15,995,728.93 |
-1,800,789.99 |
-10.12
|
26,694,778.37 |
24,227,622.96 |
-2,467,155.41 |
-9.24
|
35,593,037.83 |
32,451,820.41 |
-3,141,217.42 |
-8.83
|
44,491,297.29 |
40,260,492.31 |
-4,230,804.98 |
-9.51
|
53,389,556.75 |
48,613,704.35 |
-4,775,852.40 |
-8.95
|
61,679,687.43 |
58,351,722.36 |
-3,327,965.07 |
-5.40
|
70,491,071.35 |
67,247,141.27 |
-3,243,930.08 |
-4.60
|
79,302,455.27 |
75,890,450.46 |
-3,412,004.81 |
-4.30
|
88,113,839.18 |
0.00 |
0.00 |
0.00
|
96,925,223.10 |
0.00 |
0.00 |
0.00
|
105,736,607.02 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-187,793.40 |
-2,553,737.13 |
-2,365,943.74 |
1,259.87
|
-375,586.79 |
7,959,793.46 |
8,335,380.25 |
-2,219.30
|
-563,380.19 |
10,074,292.46 |
10,637,672.65 |
-1,888.19
|
-751,173.58 |
12,383,982.19 |
13,135,155.77 |
-1,748.62
|
-938,966.98 |
14,623,107.11 |
15,562,074.09 |
-1,657.36
|
-1,126,760.37 |
12,297,121.91 |
13,423,882.28 |
-1,191.37
|
-1,299,508.70 |
10,188,983.22 |
11,488,491.92 |
-884.06
|
-1,485,152.80 |
8,200,792.65 |
9,685,945.45 |
-652.19
|
-1,670,796.90 |
8,168,119.20 |
9,838,916.10 |
-588.88
|
-1,856,441.00 |
0.00 |
0.00 |
0.00
|
-2,042,085.10 |
0.00 |
0.00 |
0.00
|
-2,227,729.20 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,997,543.30 |
0.00 |
0.00
|
0.00 |
9,057,730.96 |
0.00 |
0.00
|
0.00 |
7,731,043.97 |
0.00 |
0.00
|
0.00 |
10,551,027.81 |
0.00 |
0.00
|
0.00 |
13,252,040.55 |
0.00 |
0.00
|
0.00 |
11,455,686.40 |
0.00 |
0.00
|
0.00 |
9,867,596.30 |
0.00 |
0.00
|
0.00 |
8,429,111.01 |
0.00 |
0.00
|
0.00 |
8,935,207.19 |
0.00 |
0.00
|
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 |
-1,997,543.30 |
0.00 |
0.00
|
0.00 |
9,057,730.96 |
0.00 |
0.00
|
0.00 |
7,731,043.97 |
0.00 |
0.00
|
0.00 |
10,551,027.81 |
0.00 |
0.00
|
0.00 |
13,252,040.55 |
0.00 |
0.00
|
0.00 |
11,455,686.40 |
0.00 |
0.00
|
0.00 |
9,867,596.30 |
0.00 |
0.00
|
0.00 |
8,429,111.01 |
0.00 |
0.00
|
0.00 |
8,935,207.19 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
