| P04 |
รายได้ UC |
3,248,632.63 |
3,902,590.74 |
653,958.11 |
20.13
|
6,497,265.26 |
14,142,168.20 |
7,644,902.94 |
117.66
|
9,745,897.89 |
13,040,415.16 |
3,294,517.27 |
33.80
|
12,994,530.52 |
18,701,268.58 |
5,706,738.06 |
43.92
|
16,243,163.15 |
25,010,936.63 |
8,767,773.48 |
53.98
|
19,491,795.79 |
24,076,336.80 |
4,584,541.02 |
23.52
|
22,740,428.42 |
24,362,047.58 |
1,621,619.16 |
7.13
|
25,989,061.05 |
25,288,149.68 |
-700,911.37 |
-2.70
|
29,237,693.68 |
26,000,138.54 |
-3,237,555.14 |
-11.07
|
32,486,326.31 |
0.00 |
0.00 |
0.00
|
35,734,958.94 |
0.00 |
0.00 |
0.00
|
38,983,591.57 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
21,748.13 |
20,150.00 |
-1,598.13 |
-7.35
|
43,496.25 |
40,650.00 |
-2,846.25 |
-6.54
|
65,244.38 |
54,850.00 |
-10,394.38 |
-15.93
|
86,992.50 |
72,350.00 |
-14,642.50 |
-16.83
|
108,740.63 |
95,350.00 |
-13,390.63 |
-12.31
|
130,488.75 |
120,950.00 |
-9,538.75 |
-7.31
|
152,236.88 |
135,050.00 |
-17,186.88 |
-11.29
|
173,985.00 |
158,050.00 |
-15,935.00 |
-9.16
|
195,733.13 |
168,550.00 |
-27,183.13 |
-13.89
|
217,481.25 |
0.00 |
0.00 |
0.00
|
239,229.38 |
0.00 |
0.00 |
0.00
|
260,977.50 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,845.38 |
0.00 |
0.00 |
0.00
|
3,690.75 |
18,040.00 |
14,349.25 |
388.79
|
5,536.13 |
28,590.00 |
23,053.88 |
416.43
|
7,381.50 |
47,150.00 |
39,768.50 |
538.76
|
9,226.88 |
47,150.00 |
37,923.13 |
411.01
|
11,072.25 |
47,150.00 |
36,077.75 |
325.84
|
12,917.63 |
47,150.00 |
34,232.38 |
265.01
|
14,763.00 |
47,150.00 |
32,387.00 |
219.38
|
16,608.38 |
47,150.00 |
30,541.63 |
183.89
|
18,453.75 |
0.00 |
0.00 |
0.00
|
20,299.13 |
0.00 |
0.00 |
0.00
|
22,144.50 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
67,900.41 |
49,823.00 |
-18,077.41 |
-26.62
|
135,800.83 |
158,014.50 |
22,213.67 |
16.36
|
203,701.24 |
227,422.00 |
23,720.76 |
11.64
|
271,601.65 |
296,966.00 |
25,364.35 |
9.34
|
339,502.07 |
366,625.10 |
27,123.03 |
7.99
|
407,402.48 |
478,789.10 |
71,386.62 |
17.52
|
475,302.89 |
599,491.60 |
124,188.71 |
26.13
|
543,203.31 |
706,994.10 |
163,790.79 |
30.15
|
611,103.72 |
757,079.60 |
145,975.88 |
23.89
|
679,004.13 |
0.00 |
0.00 |
0.00
|
746,904.55 |
0.00 |
0.00 |
0.00
|
814,804.96 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
423,708.22 |
458,187.50 |
34,479.29 |
8.14
|
847,416.43 |
971,635.82 |
124,219.39 |
14.66
|
1,271,124.65 |
1,524,799.22 |
253,674.58 |
19.96
|
1,694,832.86 |
2,062,080.17 |
367,247.31 |
21.67
|
2,118,541.08 |
2,506,835.67 |
388,294.60 |
18.33
|
2,542,249.29 |
2,992,858.17 |
450,608.88 |
17.72
|
2,965,957.51 |
3,572,337.17 |
606,379.67 |
20.44
|
3,389,665.72 |
4,282,738.17 |
893,072.45 |
26.35
|
3,813,373.94 |
4,931,713.17 |
1,118,339.24 |
29.33
|
4,237,082.15 |
0.00 |
0.00 |
0.00
|
4,660,790.37 |
0.00 |
0.00 |
0.00
|
5,084,498.58 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
255,048.56 |
335,332.50 |
80,283.94 |
31.48
|
510,097.12 |
876,023.86 |
365,926.74 |
71.74
|
765,145.68 |
1,165,405.56 |
400,259.89 |
52.31
|
1,020,194.23 |
1,417,745.84 |
397,551.61 |
38.97
|
1,275,242.79 |
1,656,313.09 |
381,070.30 |
29.88
|
1,530,291.35 |
2,202,994.17 |
672,702.82 |
43.96
|
1,785,339.91 |
2,520,187.17 |
734,847.26 |
41.16
|
2,040,388.47 |
2,871,036.07 |
830,647.60 |
40.71
|
2,295,437.03 |
3,122,122.97 |
826,685.95 |
36.01
|
2,550,485.58 |
0.00 |
0.00 |
0.00
|
2,805,534.14 |
0.00 |
0.00 |
0.00
|
3,060,582.70 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
625.00 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,875.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,125.00 |
5,014.00 |
1,889.00 |
60.45
|
3,750.00 |
9,014.00 |
5,264.00 |
140.37
|
4,375.00 |
8,117.00 |
3,742.00 |
85.53
|
5,000.00 |
8,811.00 |
3,811.00 |
76.22
|
5,625.00 |
9,404.00 |
3,779.00 |
67.18
|
6,250.00 |
0.00 |
0.00 |
0.00
|
6,875.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
434,362.70 |
401,361.83 |
-33,000.87 |
-7.60
|
868,725.40 |
713,169.17 |
-155,556.23 |
-17.91
|
1,303,088.10 |
1,104,576.65 |
-198,511.45 |
-15.23
|
1,737,450.80 |
1,554,945.71 |
-182,505.09 |
-10.50
|
2,171,813.50 |
1,880,195.22 |
-291,618.28 |
-13.43
|
2,606,176.21 |
2,361,593.53 |
-244,582.68 |
-9.38
|
3,040,538.91 |
2,837,299.39 |
-203,239.52 |
-6.68
|
3,474,901.61 |
3,607,112.64 |
132,211.03 |
3.80
|
3,909,264.31 |
4,134,935.91 |
225,671.60 |
5.77
|
4,343,627.01 |
0.00 |
0.00 |
0.00
|
4,777,989.71 |
0.00 |
0.00 |
0.00
|
5,212,352.41 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,210,059.20 |
3,678,327.74 |
-531,731.46 |
-12.63
|
8,420,118.39 |
7,751,417.74 |
-668,700.65 |
-7.94
|
12,630,177.59 |
11,886,218.14 |
-743,959.45 |
-5.89
|
16,840,236.78 |
15,828,508.14 |
-1,011,728.64 |
-6.01
|
21,050,295.98 |
19,872,949.59 |
-1,177,346.39 |
-5.59
|
25,260,355.18 |
23,846,457.09 |
-1,413,898.09 |
-5.60
|
29,470,414.37 |
27,863,127.09 |
-1,607,287.28 |
-5.45
|
33,680,473.57 |
31,830,943.76 |
-1,849,529.81 |
-5.49
|
37,890,532.76 |
36,058,973.76 |
-1,831,559.00 |
-4.83
|
42,100,591.96 |
0.00 |
0.00 |
0.00
|
46,310,651.15 |
0.00 |
0.00 |
0.00
|
50,520,710.35 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
637,267.45 |
692,442.00 |
55,174.55 |
8.66
|
1,274,534.91 |
1,012,625.98 |
-261,908.93 |
-20.55
|
1,911,802.36 |
1,361,436.98 |
-550,365.38 |
-28.79
|
2,549,069.81 |
1,866,378.61 |
-682,691.20 |
-26.78
|
3,186,337.27 |
2,205,596.36 |
-980,740.91 |
-30.78
|
3,823,604.72 |
2,731,141.41 |
-1,092,463.31 |
-28.57
|
4,493,886.24 |
12,055,531.41 |
7,561,645.17 |
168.27
|
5,135,869.99 |
12,398,312.41 |
7,262,442.42 |
141.41
|
5,777,853.74 |
13,099,150.41 |
7,321,296.67 |
126.71
|
6,419,837.49 |
0.00 |
0.00 |
0.00
|
7,061,821.24 |
0.00 |
0.00 |
0.00
|
7,703,804.99 |
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 |
285,272.22 |
0.00 |
0.00 |
0.00
|
570,544.44 |
0.00 |
0.00 |
0.00
|
855,816.66 |
3,423,266.63 |
2,567,449.97 |
300.00
|
1,141,088.88 |
3,423,266.63 |
2,282,177.75 |
200.00
|
1,426,361.10 |
3,423,266.63 |
1,996,905.53 |
140.00
|
1,711,633.32 |
3,423,266.63 |
1,711,633.32 |
100.00
|
1,996,905.53 |
3,423,266.63 |
1,426,361.10 |
71.43
|
2,282,177.75 |
3,423,266.63 |
1,141,088.88 |
50.00
|
2,567,449.97 |
3,223,266.63 |
655,816.66 |
25.54
|
2,852,722.19 |
0.00 |
0.00 |
0.00
|
3,137,994.41 |
0.00 |
0.00 |
0.00
|
3,423,266.63 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,586,469.89 |
9,538,215.31 |
-48,254.58 |
-0.50
|
19,172,939.77 |
25,683,745.27 |
6,510,805.50 |
33.96
|
28,759,409.66 |
33,816,980.34 |
5,057,570.68 |
17.59
|
38,345,879.55 |
45,270,659.68 |
6,924,780.13 |
18.06
|
47,932,349.43 |
57,070,232.29 |
9,137,882.86 |
19.06
|
57,518,819.32 |
62,290,550.90 |
4,771,731.58 |
8.30
|
67,138,303.28 |
77,423,605.04 |
10,285,301.76 |
15.32
|
76,729,489.46 |
84,622,564.46 |
7,893,075.00 |
10.29
|
86,320,675.64 |
91,552,484.99 |
5,231,809.35 |
6.06
|
95,911,861.83 |
0.00 |
0.00 |
0.00
|
105,503,048.01 |
0.00 |
0.00 |
0.00
|
115,094,234.19 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
907,178.89 |
0.00 |
0.00 |
0.00
|
1,814,357.77 |
1,404,043.69 |
-410,314.08 |
-22.61
|
2,721,536.66 |
2,179,729.62 |
-541,807.04 |
-19.91
|
3,628,715.55 |
2,962,875.52 |
-665,840.03 |
-18.35
|
4,535,894.43 |
3,650,172.53 |
-885,721.90 |
-19.53
|
5,443,073.32 |
4,399,165.82 |
-1,043,907.50 |
-19.18
|
6,350,252.21 |
5,308,600.67 |
-1,041,651.54 |
-16.40
|
7,257,431.09 |
6,486,223.70 |
-771,207.39 |
-10.63
|
8,164,609.98 |
7,395,161.28 |
-769,448.70 |
-9.42
|
9,071,788.87 |
0.00 |
0.00 |
0.00
|
9,978,967.75 |
0.00 |
0.00 |
0.00
|
10,886,146.64 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
285,705.69 |
0.00 |
0.00 |
0.00
|
571,411.38 |
224,811.86 |
-346,599.52 |
-60.66
|
857,117.08 |
467,027.05 |
-390,090.03 |
-45.51
|
1,142,822.77 |
769,718.52 |
-373,104.25 |
-32.65
|
1,428,528.46 |
840,922.65 |
-587,605.81 |
-41.13
|
1,714,234.15 |
1,222,692.96 |
-491,541.19 |
-28.67
|
1,999,939.84 |
1,533,893.02 |
-466,046.82 |
-23.30
|
2,285,645.53 |
1,847,065.51 |
-438,580.02 |
-19.19
|
2,571,351.23 |
2,289,646.94 |
-281,704.29 |
-10.96
|
2,857,056.92 |
0.00 |
0.00 |
0.00
|
3,142,762.61 |
0.00 |
0.00 |
0.00
|
3,428,468.30 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
63,812.30 |
53,429.16 |
-10,383.14 |
-16.27
|
127,624.61 |
86,219.66 |
-41,404.95 |
-32.44
|
191,436.91 |
121,103.57 |
-70,333.34 |
-36.74
|
255,249.22 |
144,492.57 |
-110,756.65 |
-43.39
|
319,061.52 |
169,926.07 |
-149,135.45 |
-46.74
|
382,873.83 |
195,351.88 |
-187,521.95 |
-48.98
|
446,686.13 |
200,057.38 |
-246,628.75 |
-55.21
|
510,498.43 |
207,989.38 |
-302,509.05 |
-59.26
|
574,310.74 |
213,434.88 |
-360,875.86 |
-62.84
|
638,123.04 |
0.00 |
0.00 |
0.00
|
701,935.35 |
0.00 |
0.00 |
0.00
|
765,747.65 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
180,178.54 |
252,396.60 |
72,218.06 |
40.08
|
360,357.08 |
782,216.50 |
421,859.43 |
117.07
|
540,535.61 |
1,051,328.46 |
510,792.85 |
94.50
|
720,714.15 |
1,310,526.20 |
589,812.05 |
81.84
|
900,892.69 |
1,455,907.92 |
555,015.23 |
61.61
|
1,081,071.23 |
1,599,186.44 |
518,115.22 |
47.93
|
1,261,249.76 |
1,746,889.82 |
485,640.06 |
38.50
|
1,441,428.30 |
1,851,138.08 |
409,709.78 |
28.42
|
1,621,606.84 |
2,028,498.49 |
406,891.65 |
25.09
|
1,801,785.38 |
0.00 |
0.00 |
0.00
|
1,981,963.91 |
0.00 |
0.00 |
0.00
|
2,162,142.45 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,210,059.20 |
3,974,761.74 |
-235,297.46 |
-5.59
|
8,420,118.39 |
8,339,392.74 |
-80,725.65 |
-0.96
|
12,630,177.59 |
12,764,750.14 |
134,572.55 |
1.07
|
16,840,236.78 |
17,003,684.14 |
163,447.36 |
0.97
|
21,050,295.98 |
21,328,790.09 |
278,494.11 |
1.32
|
25,260,355.18 |
25,565,422.59 |
305,067.42 |
1.21
|
29,470,414.37 |
29,799,292.59 |
328,878.22 |
1.12
|
33,680,473.57 |
34,050,761.26 |
370,287.69 |
1.10
|
37,890,532.76 |
38,501,096.26 |
610,563.50 |
1.61
|
42,100,591.96 |
0.00 |
0.00 |
0.00
|
46,310,651.15 |
0.00 |
0.00 |
0.00
|
50,520,710.35 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
653,587.75 |
641,470.00 |
-12,117.75 |
-1.85
|
1,307,175.50 |
1,276,197.00 |
-30,978.50 |
-2.37
|
1,960,763.25 |
1,915,012.00 |
-45,751.25 |
-2.33
|
2,614,351.00 |
2,531,555.00 |
-82,796.00 |
-3.17
|
3,267,938.75 |
3,173,664.00 |
-94,274.75 |
-2.88
|
3,921,526.50 |
3,797,462.00 |
-124,064.50 |
-3.16
|
4,712,367.68 |
4,615,498.00 |
-96,869.68 |
-2.06
|
5,385,563.06 |
5,060,159.20 |
-325,403.86 |
-6.04
|
6,058,758.44 |
5,740,708.20 |
-318,050.24 |
-5.25
|
6,731,953.83 |
0.00 |
0.00 |
0.00
|
7,405,149.21 |
0.00 |
0.00 |
0.00
|
8,078,344.59 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,297,496.40 |
1,374,676.00 |
77,179.60 |
5.95
|
2,594,992.79 |
2,948,197.00 |
353,204.21 |
13.61
|
3,892,489.19 |
3,595,497.00 |
-296,992.19 |
-7.63
|
5,189,985.58 |
4,855,980.00 |
-334,005.58 |
-6.44
|
6,487,481.98 |
5,890,093.00 |
-597,388.98 |
-9.21
|
7,784,978.38 |
7,105,615.00 |
-679,363.38 |
-8.73
|
9,082,474.77 |
8,334,149.00 |
-748,325.77 |
-8.24
|
10,379,971.17 |
9,749,088.00 |
-630,883.17 |
-6.08
|
11,677,467.56 |
11,059,014.00 |
-618,453.56 |
-5.30
|
12,974,963.96 |
0.00 |
0.00 |
0.00
|
14,272,460.35 |
0.00 |
0.00 |
0.00
|
15,569,956.75 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
122,332.08 |
50,760.60 |
-71,571.48 |
-58.51
|
244,664.17 |
84,796.20 |
-159,867.97 |
-65.34
|
366,996.25 |
172,551.60 |
-194,444.65 |
-52.98
|
489,328.33 |
333,962.00 |
-155,366.33 |
-31.75
|
611,660.42 |
389,498.40 |
-222,162.02 |
-36.32
|
733,992.50 |
410,235.80 |
-323,756.70 |
-44.11
|
856,324.58 |
443,473.20 |
-412,851.38 |
-48.21
|
978,656.67 |
521,407.40 |
-457,249.27 |
-46.72
|
1,100,988.75 |
550,722.80 |
-550,265.95 |
-49.98
|
1,223,320.83 |
0.00 |
0.00 |
0.00
|
1,345,652.92 |
0.00 |
0.00 |
0.00
|
1,467,985.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
479,145.79 |
375,558.16 |
-103,587.63 |
-21.62
|
958,291.59 |
734,787.62 |
-223,503.97 |
-23.32
|
1,437,437.38 |
1,645,215.42 |
207,778.04 |
14.45
|
1,916,583.17 |
2,168,523.02 |
251,939.85 |
13.15
|
2,395,728.96 |
2,432,759.45 |
37,030.49 |
1.55
|
2,874,874.76 |
2,945,100.43 |
70,225.68 |
2.44
|
3,354,020.55 |
3,378,075.57 |
24,055.02 |
0.72
|
3,833,166.34 |
3,822,671.56 |
-10,494.78 |
-0.27
|
4,312,312.13 |
4,426,947.01 |
114,634.88 |
2.66
|
4,791,457.93 |
0.00 |
0.00 |
0.00
|
5,270,603.72 |
0.00 |
0.00 |
0.00
|
5,749,749.51 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
239,732.53 |
50,150.10 |
-189,582.43 |
-79.08
|
479,465.06 |
722,208.03 |
242,742.97 |
50.63
|
719,197.59 |
918,709.13 |
199,511.54 |
27.74
|
958,930.12 |
949,885.98 |
-9,044.14 |
-0.94
|
1,198,662.65 |
1,082,408.16 |
-116,254.49 |
-9.70
|
1,438,395.18 |
1,423,511.82 |
-14,883.36 |
-1.03
|
1,678,127.70 |
1,441,645.86 |
-236,481.84 |
-14.09
|
1,917,860.23 |
1,598,860.09 |
-319,000.14 |
-16.63
|
2,157,592.76 |
1,793,610.67 |
-363,982.09 |
-16.87
|
2,397,325.29 |
0.00 |
0.00 |
0.00
|
2,637,057.82 |
0.00 |
0.00 |
0.00
|
2,876,790.35 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
248,692.53 |
214,427.87 |
-34,264.66 |
-13.78
|
497,385.05 |
424,401.04 |
-72,984.01 |
-14.67
|
746,077.58 |
669,040.11 |
-77,037.47 |
-10.33
|
994,770.10 |
1,125,834.61 |
131,064.51 |
13.18
|
1,243,462.63 |
1,246,374.61 |
2,911.98 |
0.23
|
1,492,155.16 |
1,641,445.65 |
149,290.50 |
10.01
|
1,740,847.68 |
2,008,521.23 |
267,673.55 |
15.38
|
1,989,540.21 |
2,268,489.18 |
278,948.97 |
14.02
|
2,238,232.73 |
2,642,062.16 |
403,829.43 |
18.04
|
2,486,925.26 |
0.00 |
0.00 |
0.00
|
2,735,617.78 |
0.00 |
0.00 |
0.00
|
2,984,310.31 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
455,300.46 |
487,387.32 |
32,086.86 |
7.05
|
910,600.92 |
944,386.18 |
33,785.26 |
3.71
|
1,365,901.39 |
1,392,725.80 |
26,824.42 |
1.96
|
1,821,201.85 |
1,794,645.04 |
-26,556.81 |
-1.46
|
2,276,502.31 |
2,176,932.44 |
-99,569.87 |
-4.37
|
2,731,802.77 |
2,572,646.68 |
-159,156.09 |
-5.83
|
3,272,037.74 |
3,073,355.31 |
-198,682.43 |
-6.07
|
3,739,471.71 |
3,535,850.67 |
-203,621.04 |
-5.45
|
4,206,905.67 |
3,992,210.87 |
-214,694.80 |
-5.10
|
4,674,339.63 |
0.00 |
0.00 |
0.00
|
5,141,773.60 |
0.00 |
0.00 |
0.00
|
5,609,207.56 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
156,647.02 |
156,647.02 |
0.00
|
0.00 |
328,147.29 |
328,147.29 |
0.00
|
0.00 |
508,208.01 |
508,208.01 |
0.00
|
0.00 |
703,849.20 |
703,849.20 |
0.00
|
0.00 |
915,956.74 |
915,956.74 |
0.00
|
0.00 |
915,956.74 |
915,956.74 |
0.00
|
0.00 |
1,154,671.41 |
1,154,671.41 |
0.00
|
0.00 |
1,176,486.01 |
1,176,486.01 |
0.00
|
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 |
81,262.08 |
37,275.00 |
-43,987.08 |
-54.13
|
162,524.17 |
37,275.00 |
-125,249.17 |
-77.06
|
243,786.25 |
37,775.00 |
-206,011.25 |
-84.50
|
325,048.33 |
163,035.00 |
-162,013.33 |
-49.84
|
406,310.42 |
163,035.00 |
-243,275.42 |
-59.87
|
487,572.50 |
174,720.00 |
-312,852.50 |
-64.17
|
585,899.62 |
194,125.00 |
-391,774.62 |
-66.87
|
669,599.57 |
250,535.00 |
-419,064.57 |
-62.58
|
753,299.51 |
250,535.00 |
-502,764.51 |
-66.74
|
836,999.46 |
0.00 |
0.00 |
0.00
|
920,699.40 |
0.00 |
0.00 |
0.00
|
1,004,399.35 |
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 |
9,224,484.24 |
7,512,292.55 |
-1,712,191.69 |
-18.56
|
18,448,968.48 |
18,165,579.54 |
-283,388.94 |
-1.54
|
27,673,452.71 |
27,258,612.19 |
-414,840.52 |
-1.50
|
36,897,936.95 |
36,622,925.61 |
-275,011.34 |
-0.75
|
46,122,421.19 |
44,704,333.52 |
-1,418,087.67 |
-3.07
|
55,346,905.43 |
53,968,513.81 |
-1,378,391.62 |
-2.49
|
64,810,642.64 |
62,993,533.39 |
-1,817,109.25 |
-2.80
|
74,069,305.87 |
72,404,910.44 |
-1,664,395.43 |
-2.25
|
83,327,969.11 |
82,060,134.57 |
-1,267,834.54 |
-1.52
|
92,586,632.34 |
0.00 |
0.00 |
0.00
|
101,845,295.58 |
0.00 |
0.00 |
0.00
|
111,103,958.81 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
361,985.65 |
2,025,922.76 |
1,663,937.11 |
459.67
|
723,971.30 |
7,518,165.73 |
6,794,194.43 |
938.46
|
1,085,956.95 |
6,558,368.15 |
5,472,411.20 |
503.93
|
1,447,942.60 |
8,647,734.07 |
7,199,791.47 |
497.24
|
1,809,928.25 |
12,365,898.77 |
10,555,970.52 |
583.23
|
2,171,913.90 |
8,322,037.09 |
6,150,123.20 |
283.17
|
2,327,660.64 |
14,430,071.65 |
12,102,411.01 |
519.94
|
2,660,183.59 |
12,217,654.02 |
9,557,470.43 |
359.28
|
2,992,706.54 |
9,492,350.42 |
6,499,643.89 |
217.18
|
3,325,229.48 |
0.00 |
0.00 |
0.00
|
3,657,752.43 |
0.00 |
0.00 |
0.00
|
3,990,275.38 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,513,310.08 |
0.00 |
0.00
|
0.00 |
8,462,551.91 |
0.00 |
0.00
|
0.00 |
4,527,827.32 |
0.00 |
0.00
|
0.00 |
7,019,112.48 |
0.00 |
0.00
|
0.00 |
11,119,564.58 |
0.00 |
0.00
|
0.00 |
7,471,417.14 |
0.00 |
0.00
|
0.00 |
14,080,160.33 |
0.00 |
0.00
|
0.00 |
12,330,238.06 |
0.00 |
0.00
|
0.00 |
10,261,294.66 |
0.00 |
0.00
|
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 |
2,513,310.08 |
0.00 |
0.00
|
0.00 |
8,462,551.91 |
0.00 |
0.00
|
0.00 |
4,527,827.32 |
0.00 |
0.00
|
0.00 |
7,019,112.48 |
0.00 |
0.00
|
0.00 |
11,119,564.58 |
0.00 |
0.00
|
0.00 |
7,471,417.14 |
0.00 |
0.00
|
0.00 |
14,080,160.33 |
0.00 |
0.00
|
0.00 |
12,330,238.06 |
0.00 |
0.00
|
0.00 |
10,261,294.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
