| P04 |
รายได้ UC |
2,974,342.00 |
1,267,443.88 |
-1,706,898.12 |
-57.39
|
5,948,684.00 |
10,979,228.09 |
5,030,544.09 |
84.57
|
8,923,026.00 |
12,072,485.27 |
3,149,459.27 |
35.30
|
11,897,368.00 |
18,592,766.64 |
6,695,398.64 |
56.28
|
14,871,710.00 |
24,437,798.16 |
9,566,088.16 |
64.32
|
17,846,052.00 |
25,481,696.16 |
7,635,644.17 |
42.79
|
19,842,687.26 |
26,342,673.23 |
6,499,985.97 |
32.76
|
22,677,356.87 |
27,408,032.86 |
4,730,675.99 |
20.86
|
25,512,026.48 |
29,920,579.56 |
4,408,553.08 |
17.28
|
28,346,696.09 |
0.00 |
0.00 |
0.00
|
31,181,365.70 |
0.00 |
0.00 |
0.00
|
34,016,035.31 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
26,700.00 |
-35,800.00 |
-57.28
|
75,000.00 |
26,700.00 |
-48,300.00 |
-64.40
|
87,500.00 |
26,700.00 |
-60,800.00 |
-69.49
|
100,000.00 |
26,700.00 |
-73,300.00 |
-73.30
|
112,500.00 |
57,950.00 |
-54,550.00 |
-48.49
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
0.00
|
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. |
41,666.67 |
49,384.75 |
7,718.08 |
18.52
|
83,333.33 |
87,242.44 |
3,909.11 |
4.69
|
125,000.00 |
117,639.19 |
-7,360.81 |
-5.89
|
166,666.67 |
152,917.11 |
-13,749.56 |
-8.25
|
208,333.33 |
188,602.32 |
-19,731.01 |
-9.47
|
250,000.00 |
224,415.74 |
-25,584.26 |
-10.23
|
291,666.67 |
247,754.79 |
-43,911.88 |
-15.06
|
333,333.33 |
269,993.44 |
-63,339.89 |
-19.00
|
375,000.00 |
317,051.49 |
-57,948.51 |
-15.45
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
250,000.00 |
235,496.24 |
-14,503.76 |
-5.80
|
500,000.00 |
401,355.69 |
-98,644.31 |
-19.73
|
750,000.00 |
620,056.38 |
-129,943.62 |
-17.33
|
1,000,000.00 |
857,698.54 |
-142,301.46 |
-14.23
|
1,250,000.00 |
1,080,055.65 |
-169,944.35 |
-13.60
|
1,500,000.00 |
1,343,129.73 |
-156,870.27 |
-10.46
|
1,750,000.00 |
1,587,925.60 |
-162,074.40 |
-9.26
|
2,000,000.00 |
1,880,474.29 |
-119,525.71 |
-5.98
|
2,250,000.00 |
2,093,880.88 |
-156,119.12 |
-6.94
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
100,000.00 |
89,158.11 |
-10,841.89 |
-10.84
|
200,000.00 |
192,861.30 |
-7,138.70 |
-3.57
|
300,000.00 |
314,438.29 |
14,438.29 |
4.81
|
400,000.00 |
433,941.21 |
33,941.21 |
8.49
|
500,000.00 |
538,944.88 |
38,944.88 |
7.79
|
600,000.00 |
660,704.65 |
60,704.65 |
10.12
|
525,000.00 |
743,972.50 |
218,972.50 |
41.71
|
600,000.00 |
869,626.18 |
269,626.18 |
44.94
|
675,000.00 |
1,003,702.60 |
328,702.60 |
48.70
|
750,000.00 |
0.00 |
0.00 |
0.00
|
825,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
1,421.65 |
1,421.65 |
0.00
|
0.00 |
1,529.15 |
1,529.15 |
0.00
|
0.00 |
4,425.30 |
4,425.30 |
0.00
|
0.00 |
4,425.30 |
4,425.30 |
0.00
|
0.00 |
5,654.95 |
5,654.95 |
0.00
|
0.00 |
7,036.60 |
7,036.60 |
0.00
|
0.00 |
8,426.60 |
8,426.60 |
0.00
|
0.00 |
8,426.60 |
8,426.60 |
0.00
|
0.00 |
8,736.45 |
8,736.45 |
0.00
|
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 |
266,666.67 |
127,718.27 |
-138,948.40 |
-52.11
|
533,333.33 |
301,858.35 |
-231,474.98 |
-43.40
|
800,000.00 |
432,605.86 |
-367,394.14 |
-45.92
|
1,066,666.67 |
608,339.42 |
-458,327.25 |
-42.97
|
1,333,333.33 |
725,153.94 |
-608,179.39 |
-45.61
|
1,600,000.00 |
881,548.65 |
-718,451.35 |
-44.90
|
1,750,000.00 |
1,011,758.85 |
-738,241.15 |
-42.19
|
2,000,000.00 |
1,139,212.17 |
-860,787.83 |
-43.04
|
2,250,000.00 |
1,268,807.35 |
-981,192.65 |
-43.61
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,645,673.60 |
1,764,620.00 |
118,946.40 |
7.23
|
3,291,347.20 |
3,548,500.00 |
257,152.80 |
7.81
|
4,937,020.80 |
5,443,260.00 |
506,239.20 |
10.25
|
6,582,694.40 |
7,253,840.00 |
671,145.60 |
10.20
|
8,228,368.00 |
9,064,420.00 |
836,052.00 |
10.16
|
9,874,041.60 |
10,984,850.00 |
1,110,808.40 |
11.25
|
11,519,715.20 |
12,800,120.00 |
1,280,404.80 |
11.11
|
13,165,388.80 |
14,558,400.00 |
1,393,011.20 |
10.58
|
14,811,062.40 |
16,351,671.33 |
1,540,608.93 |
10.40
|
16,456,736.00 |
0.00 |
0.00 |
0.00
|
18,102,409.60 |
0.00 |
0.00 |
0.00
|
19,748,083.20 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
249,829.17 |
229,299.19 |
-20,529.98 |
-8.22
|
499,658.33 |
426,207.24 |
-73,451.09 |
-14.70
|
749,487.50 |
729,752.27 |
-19,735.23 |
-2.63
|
999,316.67 |
1,444,719.33 |
445,402.66 |
44.57
|
1,249,145.83 |
1,627,040.03 |
377,894.20 |
30.25
|
1,498,975.00 |
1,833,614.73 |
334,639.73 |
22.32
|
2,398,083.33 |
1,945,057.12 |
-453,026.21 |
-18.89
|
2,740,666.67 |
2,569,918.64 |
-170,748.03 |
-6.23
|
3,083,250.00 |
2,824,009.45 |
-259,240.55 |
-8.41
|
3,425,833.33 |
0.00 |
0.00 |
0.00
|
3,768,416.67 |
0.00 |
0.00 |
0.00
|
4,111,000.00 |
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 |
79,600.00 |
0.00 |
0.00 |
0.00
|
159,200.00 |
0.00 |
0.00 |
0.00
|
238,800.00 |
0.00 |
0.00 |
0.00
|
318,400.00 |
1,433,774.11 |
1,115,374.11 |
350.31
|
398,000.00 |
1,026,200.11 |
628,200.11 |
157.84
|
477,600.00 |
1,026,200.11 |
548,600.11 |
114.87
|
557,200.00 |
1,026,200.11 |
469,000.11 |
84.17
|
636,800.00 |
1,026,200.11 |
389,400.11 |
61.15
|
716,400.00 |
1,026,200.11 |
309,800.11 |
43.24
|
796,000.00 |
0.00 |
0.00 |
0.00
|
875,600.00 |
0.00 |
0.00 |
0.00
|
955,200.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,620,278.10 |
3,773,900.34 |
-1,846,377.76 |
-32.85
|
11,240,556.20 |
15,948,140.51 |
4,707,584.31 |
41.88
|
16,860,834.30 |
19,744,020.81 |
2,883,186.51 |
17.10
|
22,481,112.40 |
30,791,779.91 |
8,310,667.51 |
36.97
|
28,101,390.50 |
38,729,928.29 |
10,628,537.79 |
37.82
|
33,721,668.60 |
42,479,254.62 |
8,757,586.03 |
25.97
|
38,721,852.46 |
45,749,947.05 |
7,028,094.59 |
18.15
|
44,253,545.67 |
49,766,342.54 |
5,512,796.87 |
12.46
|
49,785,238.88 |
54,881,947.47 |
5,096,708.59 |
10.24
|
55,316,932.09 |
0.00 |
0.00 |
0.00
|
60,848,625.30 |
0.00 |
0.00 |
0.00
|
66,380,318.51 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
562,533.08 |
243,054.61 |
-319,478.47 |
-56.79
|
1,125,066.16 |
887,913.81 |
-237,152.35 |
-21.08
|
1,687,599.24 |
1,293,263.01 |
-394,336.23 |
-23.37
|
2,250,132.31 |
1,730,192.52 |
-519,939.79 |
-23.11
|
2,812,665.39 |
2,145,459.48 |
-667,205.91 |
-23.72
|
3,375,198.47 |
2,596,391.53 |
-778,806.94 |
-23.07
|
3,937,731.55 |
2,893,229.46 |
-1,044,502.09 |
-26.53
|
4,500,264.63 |
3,276,498.03 |
-1,223,766.60 |
-27.19
|
5,062,797.71 |
4,347,338.46 |
-715,459.25 |
-14.13
|
5,625,330.78 |
0.00 |
0.00 |
0.00
|
6,187,863.86 |
0.00 |
0.00 |
0.00
|
6,750,396.94 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
192,268.13 |
33,536.50 |
-158,731.63 |
-82.56
|
384,536.25 |
302,242.33 |
-82,293.92 |
-21.40
|
576,804.38 |
452,569.07 |
-124,235.31 |
-21.54
|
769,072.51 |
584,051.53 |
-185,020.98 |
-24.06
|
961,340.63 |
756,066.46 |
-205,274.17 |
-21.35
|
1,153,608.76 |
911,504.76 |
-242,104.00 |
-20.99
|
1,345,876.89 |
1,033,311.21 |
-312,565.68 |
-23.22
|
1,538,145.01 |
1,145,950.63 |
-392,194.38 |
-25.50
|
1,730,413.14 |
1,350,624.22 |
-379,788.92 |
-21.95
|
1,922,681.27 |
0.00 |
0.00 |
0.00
|
2,114,949.39 |
0.00 |
0.00 |
0.00
|
2,307,217.52 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
24,998.33 |
12,666.84 |
-12,331.49 |
-49.33
|
49,996.67 |
38,824.86 |
-11,171.81 |
-22.35
|
74,995.00 |
74,450.62 |
-544.38 |
-0.73
|
99,993.33 |
103,511.16 |
3,517.83 |
3.52
|
124,991.67 |
115,951.96 |
-9,039.71 |
-7.23
|
149,990.00 |
143,610.56 |
-6,379.44 |
-4.25
|
174,988.33 |
160,010.36 |
-14,977.97 |
-8.56
|
199,986.67 |
189,838.24 |
-10,148.43 |
-5.07
|
224,985.00 |
193,035.24 |
-31,949.76 |
-14.20
|
249,983.33 |
0.00 |
0.00 |
0.00
|
274,981.67 |
0.00 |
0.00 |
0.00
|
299,980.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
140,336.17 |
149,304.82 |
8,968.65 |
6.39
|
280,672.33 |
263,207.60 |
-17,464.73 |
-6.22
|
421,008.50 |
376,757.34 |
-44,251.16 |
-10.51
|
561,344.67 |
508,580.89 |
-52,763.78 |
-9.40
|
701,680.83 |
621,022.58 |
-80,658.25 |
-11.50
|
842,017.00 |
730,592.19 |
-111,424.81 |
-13.23
|
982,353.17 |
826,236.14 |
-156,117.03 |
-15.89
|
1,122,689.33 |
936,551.55 |
-186,137.78 |
-16.58
|
1,263,025.50 |
1,052,792.11 |
-210,233.39 |
-16.65
|
1,403,361.67 |
0.00 |
0.00 |
0.00
|
1,543,697.83 |
0.00 |
0.00 |
0.00
|
1,684,034.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,645,673.60 |
1,764,620.00 |
118,946.40 |
7.23
|
3,291,347.20 |
3,548,500.00 |
257,152.80 |
7.81
|
4,937,020.80 |
5,443,260.00 |
506,239.20 |
10.25
|
6,582,694.40 |
7,253,840.00 |
671,145.60 |
10.20
|
8,228,368.00 |
9,064,420.00 |
836,052.00 |
10.16
|
9,874,041.60 |
10,984,850.00 |
1,110,808.40 |
11.25
|
11,519,715.20 |
12,800,120.00 |
1,280,404.80 |
11.11
|
13,165,388.80 |
14,558,400.00 |
1,393,011.20 |
10.58
|
14,811,062.40 |
16,351,671.33 |
1,540,608.93 |
10.40
|
16,456,736.00 |
0.00 |
0.00 |
0.00
|
18,102,409.60 |
0.00 |
0.00 |
0.00
|
19,748,083.20 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
735,180.93 |
610,615.00 |
-124,565.93 |
-16.94
|
1,470,361.87 |
1,213,775.00 |
-256,586.87 |
-17.45
|
2,205,542.80 |
1,890,055.00 |
-315,487.80 |
-14.30
|
2,940,723.73 |
2,515,423.00 |
-425,300.73 |
-14.46
|
3,675,904.67 |
3,141,708.00 |
-534,196.67 |
-14.53
|
4,411,085.60 |
3,777,423.00 |
-633,662.60 |
-14.37
|
5,146,266.53 |
4,427,368.00 |
-718,898.53 |
-13.97
|
5,881,447.47 |
5,054,878.00 |
-826,569.47 |
-14.05
|
6,616,628.40 |
5,682,388.00 |
-934,240.40 |
-14.12
|
7,351,809.33 |
0.00 |
0.00 |
0.00
|
8,086,990.27 |
0.00 |
0.00 |
0.00
|
8,822,171.20 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,026,202.50 |
934,080.00 |
-92,122.50 |
-8.98
|
2,052,405.00 |
1,976,168.00 |
-76,237.00 |
-3.71
|
3,078,607.50 |
2,527,261.00 |
-551,346.50 |
-17.91
|
4,104,810.00 |
3,671,161.00 |
-433,649.00 |
-10.56
|
5,131,012.50 |
4,314,481.00 |
-816,531.50 |
-15.91
|
6,157,215.00 |
5,312,754.00 |
-844,461.00 |
-13.71
|
7,259,250.83 |
6,184,912.50 |
-1,074,338.33 |
-14.80
|
8,296,286.67 |
7,235,160.50 |
-1,061,126.17 |
-12.79
|
9,333,322.50 |
7,865,631.50 |
-1,467,691.00 |
-15.73
|
10,370,358.33 |
0.00 |
0.00 |
0.00
|
11,407,394.17 |
0.00 |
0.00 |
0.00
|
12,444,430.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
38,215.50 |
99,463.50 |
61,248.00 |
160.27
|
76,431.00 |
196,574.00 |
120,143.00 |
157.19
|
114,646.50 |
306,588.70 |
191,942.20 |
167.42
|
152,862.00 |
425,682.80 |
272,820.80 |
178.48
|
191,077.50 |
575,041.70 |
383,964.20 |
200.95
|
229,293.00 |
682,165.60 |
452,872.60 |
197.51
|
267,508.50 |
793,635.00 |
526,126.50 |
196.68
|
305,724.00 |
930,368.90 |
624,644.90 |
204.32
|
343,939.50 |
1,073,102.35 |
729,162.85 |
212.00
|
382,155.00 |
0.00 |
0.00 |
0.00
|
420,370.50 |
0.00 |
0.00 |
0.00
|
458,586.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
194,500.00 |
55,062.00 |
-139,438.00 |
-71.69
|
389,000.00 |
220,069.40 |
-168,930.60 |
-43.43
|
583,500.00 |
345,939.40 |
-237,560.60 |
-40.71
|
778,000.00 |
515,791.00 |
-262,209.00 |
-33.70
|
972,500.00 |
678,403.00 |
-294,097.00 |
-30.24
|
1,167,000.00 |
838,296.80 |
-328,703.20 |
-28.17
|
1,332,333.33 |
1,194,105.32 |
-138,228.01 |
-10.37
|
1,522,666.67 |
1,733,295.86 |
210,629.19 |
13.83
|
1,713,000.00 |
1,891,760.36 |
178,760.36 |
10.44
|
1,903,333.33 |
0.00 |
0.00 |
0.00
|
2,093,666.67 |
0.00 |
0.00 |
0.00
|
2,284,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
123,131.37 |
117,849.80 |
-5,281.57 |
-4.29
|
246,262.75 |
220,986.71 |
-25,276.04 |
-10.26
|
369,394.12 |
314,733.21 |
-54,660.91 |
-14.80
|
492,525.49 |
401,428.87 |
-91,096.62 |
-18.50
|
615,656.87 |
482,639.54 |
-133,017.33 |
-21.61
|
738,788.24 |
566,365.33 |
-172,422.91 |
-23.34
|
807,916.67 |
691,765.58 |
-116,151.09 |
-14.38
|
923,333.33 |
819,861.88 |
-103,471.45 |
-11.21
|
1,038,750.00 |
964,423.59 |
-74,326.41 |
-7.16
|
1,154,166.67 |
0.00 |
0.00 |
0.00
|
1,269,583.33 |
0.00 |
0.00 |
0.00
|
1,385,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
211,920.50 |
161,514.89 |
-50,405.61 |
-23.79
|
423,841.00 |
255,541.97 |
-168,299.03 |
-39.71
|
635,761.50 |
500,936.01 |
-134,825.49 |
-21.21
|
847,682.00 |
650,470.20 |
-197,211.80 |
-23.26
|
1,059,602.50 |
748,759.88 |
-310,842.62 |
-29.34
|
1,271,523.00 |
901,077.84 |
-370,445.16 |
-29.13
|
1,303,093.75 |
1,044,673.95 |
-258,419.80 |
-19.83
|
1,489,250.00 |
1,294,102.39 |
-195,147.61 |
-13.10
|
1,675,406.25 |
1,527,509.27 |
-147,896.98 |
-8.83
|
1,861,562.50 |
0.00 |
0.00 |
0.00
|
2,047,718.75 |
0.00 |
0.00 |
0.00
|
2,233,875.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
228,652.15 |
343,906.74 |
115,254.59 |
50.41
|
457,304.30 |
676,528.72 |
219,224.42 |
47.94
|
685,956.46 |
1,020,431.82 |
334,475.37 |
48.76
|
914,608.61 |
1,365,061.65 |
450,453.04 |
49.25
|
1,143,260.76 |
1,676,948.21 |
533,687.45 |
46.68
|
1,371,912.91 |
2,013,245.90 |
641,332.99 |
46.75
|
1,600,565.06 |
2,335,721.64 |
735,156.58 |
45.93
|
1,829,217.21 |
2,668,516.01 |
839,298.80 |
45.88
|
2,057,869.37 |
2,989,710.92 |
931,841.56 |
45.28
|
2,286,521.52 |
0.00 |
0.00 |
0.00
|
2,515,173.67 |
0.00 |
0.00 |
0.00
|
2,743,825.82 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
83.00 |
83.00 |
0.00
|
0.00 |
83.00 |
83.00 |
0.00
|
0.00 |
172.50 |
172.50 |
0.00
|
0.00 |
352.50 |
352.50 |
0.00
|
0.00 |
460.50 |
460.50 |
0.00
|
0.00 |
1,331.72 |
1,331.72 |
0.00
|
0.00 |
535.50 |
535.50 |
0.00
|
0.00 |
2,241.12 |
2,241.12 |
0.00
|
0.00 |
2,349.12 |
2,349.12 |
0.00
|
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 |
632,945.83 |
7,945.05 |
-625,000.78 |
-98.74
|
1,265,891.67 |
13,770.76 |
-1,252,120.91 |
-98.91
|
1,898,837.50 |
89,885.06 |
-1,808,952.44 |
-95.27
|
2,531,783.33 |
93,535.79 |
-2,438,247.54 |
-96.31
|
3,164,729.17 |
113,859.03 |
-3,050,870.14 |
-96.40
|
3,797,675.00 |
128,859.03 |
-3,668,815.97 |
-96.61
|
4,080,620.83 |
416,304.86 |
-3,664,315.97 |
-89.80
|
4,663,566.67 |
628,649.27 |
-4,034,917.40 |
-86.52
|
5,246,512.50 |
822,013.55 |
-4,424,498.95 |
-84.33
|
5,829,458.33 |
0.00 |
0.00 |
0.00
|
6,412,404.17 |
0.00 |
0.00 |
0.00
|
6,995,350.00 |
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 |
5,756,558.10 |
4,533,702.75 |
-1,222,855.35 |
-21.24
|
11,513,116.19 |
9,814,186.16 |
-1,698,930.03 |
-14.76
|
17,269,674.29 |
14,636,302.74 |
-2,633,371.55 |
-15.25
|
23,026,232.39 |
19,819,082.91 |
-3,207,149.48 |
-13.93
|
28,782,790.48 |
24,435,221.34 |
-4,347,569.14 |
-15.10
|
34,539,348.58 |
29,588,468.26 |
-4,950,880.32 |
-14.33
|
39,758,220.65 |
34,801,929.52 |
-4,956,291.13 |
-12.47
|
45,437,966.45 |
40,474,312.38 |
-4,963,654.07 |
-10.92
|
51,117,712.26 |
46,114,350.02 |
-5,003,362.24 |
-9.79
|
56,797,458.07 |
0.00 |
0.00 |
0.00
|
62,477,203.87 |
0.00 |
0.00 |
0.00
|
68,156,949.68 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-136,280.00 |
-759,802.41 |
-623,522.41 |
457.53
|
-272,560.00 |
6,133,954.35 |
6,406,514.35 |
-2,350.50
|
-408,839.99 |
5,107,718.07 |
5,516,558.06 |
-1,349.32
|
-545,119.99 |
10,972,697.00 |
11,517,816.99 |
-2,112.90
|
-681,399.99 |
14,294,706.95 |
14,976,106.94 |
-2,197.84
|
-817,679.99 |
12,890,786.36 |
13,708,466.35 |
-1,676.51
|
-1,036,368.18 |
10,948,017.53 |
11,984,385.71 |
-1,156.38
|
-1,184,420.78 |
9,292,030.16 |
10,476,450.94 |
-884.52
|
-1,332,473.38 |
8,767,597.45 |
10,100,070.83 |
-757.99
|
-1,480,525.98 |
0.00 |
0.00 |
0.00
|
-1,628,578.57 |
0.00 |
0.00 |
0.00
|
-1,776,631.17 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-415,895.67 |
0.00 |
0.00
|
0.00 |
6,810,483.07 |
0.00 |
0.00
|
0.00 |
6,128,149.89 |
0.00 |
0.00
|
0.00 |
10,903,984.54 |
0.00 |
0.00
|
0.00 |
14,945,455.05 |
0.00 |
0.00
|
0.00 |
13,877,832.15 |
0.00 |
0.00
|
0.00 |
12,257,539.06 |
0.00 |
0.00
|
0.00 |
10,934,346.06 |
0.00 |
0.00
|
0.00 |
10,731,108.26 |
0.00 |
0.00
|
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 |
-415,895.67 |
0.00 |
0.00
|
0.00 |
6,810,483.07 |
0.00 |
0.00
|
0.00 |
6,128,149.89 |
0.00 |
0.00
|
0.00 |
10,903,984.54 |
0.00 |
0.00
|
0.00 |
14,945,455.05 |
0.00 |
0.00
|
0.00 |
13,877,832.15 |
0.00 |
0.00
|
0.00 |
12,257,539.06 |
0.00 |
0.00
|
0.00 |
10,934,346.06 |
0.00 |
0.00
|
0.00 |
10,731,108.26 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
