| P04 |
รายได้ UC |
3,237,776.19 |
2,055,403.94 |
-1,182,372.25 |
-36.52
|
6,475,552.37 |
10,585,463.76 |
4,109,911.39 |
63.47
|
9,713,328.56 |
11,910,935.18 |
2,197,606.62 |
22.62
|
12,951,104.75 |
19,977,645.73 |
7,026,540.98 |
54.25
|
16,188,880.93 |
27,090,360.49 |
10,901,479.56 |
67.34
|
19,426,657.12 |
25,172,561.63 |
5,745,904.51 |
29.58
|
22,664,433.31 |
25,628,638.59 |
2,964,205.28 |
13.08
|
25,902,209.49 |
27,186,921.82 |
1,284,712.33 |
4.96
|
29,139,985.68 |
28,466,625.66 |
-673,360.02 |
-2.31
|
32,377,761.87 |
0.00 |
0.00 |
0.00
|
35,615,538.05 |
0.00 |
0.00 |
0.00
|
38,853,314.24 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
9,537.50 |
5,750.00 |
-3,787.50 |
-39.71
|
19,075.00 |
7,950.00 |
-11,125.00 |
-58.32
|
28,612.50 |
14,600.00 |
-14,012.50 |
-48.97
|
38,150.00 |
22,850.00 |
-15,300.00 |
-40.10
|
47,687.50 |
30,250.00 |
-17,437.50 |
-36.57
|
57,225.00 |
33,750.00 |
-23,475.00 |
-41.02
|
66,762.50 |
43,000.00 |
-23,762.50 |
-35.59
|
76,300.00 |
48,750.00 |
-27,550.00 |
-36.11
|
85,837.50 |
63,450.00 |
-22,387.50 |
-26.08
|
95,375.00 |
0.00 |
0.00 |
0.00
|
104,912.50 |
0.00 |
0.00 |
0.00
|
114,450.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,514.67 |
18,720.00 |
15,205.33 |
432.63
|
7,029.33 |
31,660.00 |
24,630.67 |
350.40
|
10,544.00 |
33,394.00 |
22,850.00 |
216.71
|
14,058.67 |
33,394.00 |
19,335.33 |
137.53
|
17,573.33 |
39,101.00 |
21,527.67 |
122.50
|
21,088.00 |
64,221.00 |
43,133.00 |
204.54
|
24,602.67 |
64,221.00 |
39,618.33 |
161.03
|
28,117.33 |
80,529.00 |
52,411.67 |
186.40
|
31,632.00 |
80,529.00 |
48,897.00 |
154.58
|
35,146.67 |
0.00 |
0.00 |
0.00
|
38,661.33 |
0.00 |
0.00 |
0.00
|
42,176.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
138,164.54 |
111,227.00 |
-26,937.54 |
-19.50
|
276,329.08 |
268,002.00 |
-8,327.08 |
-3.01
|
414,493.63 |
364,304.00 |
-50,189.63 |
-12.11
|
552,658.17 |
471,324.85 |
-81,333.32 |
-14.72
|
690,822.71 |
591,051.96 |
-99,770.75 |
-14.44
|
828,987.25 |
691,987.83 |
-136,999.42 |
-16.53
|
967,151.79 |
811,915.83 |
-155,235.96 |
-16.05
|
1,105,316.33 |
881,603.16 |
-223,713.17 |
-20.24
|
1,243,480.88 |
1,017,651.24 |
-225,829.64 |
-18.16
|
1,381,645.42 |
0.00 |
0.00 |
0.00
|
1,519,809.96 |
0.00 |
0.00 |
0.00
|
1,657,974.50 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
842,104.79 |
817,032.00 |
-25,072.79 |
-2.98
|
1,684,209.59 |
1,585,306.50 |
-98,903.09 |
-5.87
|
2,526,314.38 |
1,999,694.46 |
-526,619.92 |
-20.85
|
3,368,419.17 |
2,492,899.35 |
-875,519.82 |
-25.99
|
4,210,523.96 |
3,170,152.48 |
-1,040,371.48 |
-24.71
|
5,052,628.76 |
4,054,345.86 |
-998,282.90 |
-19.76
|
5,894,733.55 |
4,753,657.12 |
-1,141,076.43 |
-19.36
|
6,736,838.34 |
5,487,425.05 |
-1,249,413.29 |
-18.55
|
7,578,943.13 |
6,133,879.16 |
-1,445,063.97 |
-19.07
|
8,421,047.93 |
0.00 |
0.00 |
0.00
|
9,263,152.72 |
0.00 |
0.00 |
0.00
|
10,105,257.51 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
133,924.46 |
268,219.50 |
134,295.05 |
100.28
|
267,848.91 |
521,713.50 |
253,864.59 |
94.78
|
401,773.37 |
659,348.93 |
257,575.57 |
64.11
|
535,697.82 |
877,601.93 |
341,904.11 |
63.82
|
669,622.28 |
1,212,572.93 |
542,950.66 |
81.08
|
803,546.73 |
1,798,284.79 |
994,738.06 |
123.79
|
937,471.19 |
2,079,965.29 |
1,142,494.11 |
121.87
|
1,071,395.64 |
2,410,892.17 |
1,339,496.53 |
125.02
|
1,205,320.10 |
1,596,918.82 |
391,598.73 |
32.49
|
1,339,244.55 |
0.00 |
0.00 |
0.00
|
1,473,169.01 |
0.00 |
0.00 |
0.00
|
1,607,093.46 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,144.92 |
0.00 |
0.00 |
0.00
|
2,289.83 |
80.00 |
-2,209.83 |
-96.51
|
3,434.75 |
80.00 |
-3,354.75 |
-97.67
|
4,579.67 |
195.00 |
-4,384.67 |
-95.74
|
5,724.58 |
805.00 |
-4,919.58 |
-85.94
|
6,869.50 |
1,814.00 |
-5,055.50 |
-73.59
|
8,014.42 |
2,545.00 |
-5,469.42 |
-68.24
|
9,159.33 |
2,545.00 |
-6,614.33 |
-72.21
|
10,304.25 |
2,545.00 |
-7,759.25 |
-75.30
|
11,449.17 |
0.00 |
0.00 |
0.00
|
12,594.08 |
0.00 |
0.00 |
0.00
|
13,739.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
268,121.42 |
240,847.00 |
-27,274.42 |
-10.17
|
536,242.84 |
472,283.00 |
-63,959.84 |
-11.93
|
804,364.25 |
784,923.00 |
-19,441.25 |
-2.42
|
1,072,485.67 |
1,017,081.00 |
-55,404.67 |
-5.17
|
1,340,607.09 |
1,267,988.24 |
-72,618.85 |
-5.42
|
1,608,728.51 |
1,616,953.24 |
8,224.74 |
0.51
|
1,876,849.92 |
1,897,394.24 |
20,544.32 |
1.09
|
2,144,971.34 |
2,185,861.24 |
40,889.90 |
1.91
|
2,413,092.76 |
2,440,074.24 |
26,981.48 |
1.12
|
2,681,214.18 |
0.00 |
0.00 |
0.00
|
2,949,335.59 |
0.00 |
0.00 |
0.00
|
3,217,457.01 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,739,002.93 |
3,619,507.74 |
-119,495.19 |
-3.20
|
7,478,005.86 |
7,254,915.48 |
-223,090.38 |
-2.98
|
11,217,008.79 |
11,124,585.48 |
-92,423.31 |
-0.82
|
14,956,011.72 |
14,842,075.48 |
-113,936.24 |
-0.76
|
18,695,014.65 |
18,409,755.48 |
-285,259.17 |
-1.53
|
22,434,017.58 |
21,917,855.48 |
-516,162.10 |
-2.30
|
26,173,020.51 |
25,618,255.48 |
-554,765.03 |
-2.12
|
29,912,023.44 |
29,319,395.48 |
-592,627.96 |
-1.98
|
33,651,026.37 |
33,029,925.48 |
-621,100.89 |
-1.85
|
37,390,029.30 |
0.00 |
0.00 |
0.00
|
41,129,032.23 |
0.00 |
0.00 |
0.00
|
44,868,035.16 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
108,050.11 |
62,730.00 |
-45,320.11 |
-41.94
|
216,100.22 |
124,480.67 |
-91,619.55 |
-42.40
|
324,150.33 |
332,244.57 |
8,094.24 |
2.50
|
432,200.44 |
616,224.57 |
184,024.13 |
42.58
|
540,250.55 |
791,394.57 |
251,144.02 |
46.49
|
648,300.66 |
881,635.47 |
233,334.81 |
35.99
|
756,350.77 |
1,034,905.47 |
278,554.70 |
36.83
|
864,400.88 |
1,152,718.45 |
288,317.57 |
33.35
|
972,450.99 |
1,185,556.45 |
213,105.46 |
21.91
|
1,080,501.10 |
0.00 |
0.00 |
0.00
|
1,188,551.21 |
0.00 |
0.00 |
0.00
|
1,296,601.32 |
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 |
392,768.66 |
0.00 |
0.00 |
0.00
|
785,537.32 |
0.00 |
0.00 |
0.00
|
1,178,305.98 |
2,827,934.34 |
1,649,628.37 |
140.00
|
1,571,074.63 |
2,827,934.34 |
1,256,859.71 |
80.00
|
1,963,843.29 |
2,827,934.34 |
864,091.05 |
44.00
|
2,356,611.95 |
2,827,934.34 |
471,322.39 |
20.00
|
2,749,380.61 |
2,827,934.34 |
78,553.73 |
2.86
|
3,142,149.27 |
2,827,934.34 |
-314,214.93 |
-10.00
|
3,534,917.93 |
2,827,934.34 |
-706,983.59 |
-20.00
|
3,927,686.58 |
0.00 |
0.00 |
0.00
|
4,320,455.24 |
0.00 |
0.00 |
0.00
|
4,713,223.90 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,874,110.18 |
7,199,437.18 |
-1,674,673.00 |
-18.87
|
17,748,220.35 |
20,851,854.91 |
3,103,634.56 |
17.49
|
26,622,330.53 |
30,052,043.96 |
3,429,713.44 |
12.88
|
35,496,440.70 |
43,179,226.25 |
7,682,785.55 |
21.64
|
44,370,550.88 |
55,431,366.49 |
11,060,815.62 |
24.93
|
53,244,661.05 |
59,061,343.64 |
5,816,682.59 |
10.92
|
62,118,771.23 |
64,762,432.36 |
2,643,661.14 |
4.26
|
70,992,881.40 |
71,584,575.71 |
591,694.31 |
0.83
|
79,866,991.58 |
76,845,089.39 |
-3,021,902.19 |
-3.78
|
88,741,101.75 |
0.00 |
0.00 |
0.00
|
97,615,211.93 |
0.00 |
0.00 |
0.00
|
106,489,322.10 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
693,048.60 |
1,047,532.82 |
354,484.22 |
51.15
|
1,386,097.21 |
1,673,971.59 |
287,874.38 |
20.77
|
2,079,145.81 |
2,171,732.10 |
92,586.29 |
4.45
|
2,772,194.41 |
2,795,901.58 |
23,707.17 |
0.86
|
3,465,243.02 |
3,353,821.31 |
-111,421.71 |
-3.22
|
4,158,291.62 |
4,036,474.25 |
-121,817.37 |
-2.93
|
4,851,340.22 |
4,729,261.34 |
-122,078.88 |
-2.52
|
5,544,388.83 |
5,308,831.22 |
-235,557.61 |
-4.25
|
6,237,437.43 |
5,939,908.21 |
-297,529.22 |
-4.77
|
6,930,486.03 |
0.00 |
0.00 |
0.00
|
7,623,534.64 |
0.00 |
0.00 |
0.00
|
8,316,583.24 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
243,399.21 |
273,271.09 |
29,871.88 |
12.27
|
486,798.42 |
504,764.47 |
17,966.05 |
3.69
|
730,197.63 |
779,042.58 |
48,844.96 |
6.69
|
973,596.83 |
1,129,405.22 |
155,808.39 |
16.00
|
1,216,996.04 |
1,356,297.96 |
139,301.92 |
11.45
|
1,460,395.25 |
1,735,846.69 |
275,451.44 |
18.86
|
1,703,794.46 |
1,906,242.12 |
202,447.66 |
11.88
|
1,947,193.67 |
2,139,356.76 |
192,163.09 |
9.87
|
2,190,592.88 |
2,461,240.63 |
270,647.76 |
12.36
|
2,433,992.08 |
0.00 |
0.00 |
0.00
|
2,677,391.29 |
0.00 |
0.00 |
0.00
|
2,920,790.50 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
57,715.59 |
84,932.76 |
27,217.18 |
47.16
|
115,431.17 |
123,502.63 |
8,071.46 |
6.99
|
173,146.76 |
180,883.37 |
7,736.62 |
4.47
|
230,862.34 |
208,050.76 |
-22,811.58 |
-9.88
|
288,577.93 |
280,097.73 |
-8,480.20 |
-2.94
|
346,293.51 |
341,841.23 |
-4,452.28 |
-1.29
|
404,009.10 |
388,132.46 |
-15,876.64 |
-3.93
|
461,724.68 |
415,415.67 |
-46,309.01 |
-10.03
|
519,440.27 |
442,315.36 |
-77,124.91 |
-14.85
|
577,155.85 |
0.00 |
0.00 |
0.00
|
634,871.44 |
0.00 |
0.00 |
0.00
|
692,587.02 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
266,515.00 |
271,568.30 |
5,053.30 |
1.90
|
533,030.00 |
495,116.60 |
-37,913.40 |
-7.11
|
799,545.00 |
763,627.00 |
-35,918.00 |
-4.49
|
1,066,060.00 |
944,127.95 |
-121,932.05 |
-11.44
|
1,332,575.00 |
1,240,909.15 |
-91,665.85 |
-6.88
|
1,599,090.00 |
1,563,774.65 |
-35,315.35 |
-2.21
|
1,865,605.00 |
1,716,710.15 |
-148,894.85 |
-7.98
|
2,132,120.00 |
2,015,506.65 |
-116,613.35 |
-5.47
|
2,398,635.00 |
2,180,589.95 |
-218,045.05 |
-9.09
|
2,665,150.00 |
0.00 |
0.00 |
0.00
|
2,931,665.00 |
0.00 |
0.00 |
0.00
|
3,198,180.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,739,002.93 |
3,619,507.74 |
-119,495.19 |
-3.20
|
7,478,005.86 |
7,254,915.48 |
-223,090.38 |
-2.98
|
11,217,008.79 |
11,124,585.48 |
-92,423.31 |
-0.82
|
14,956,011.72 |
14,842,075.48 |
-113,936.24 |
-0.76
|
18,695,014.65 |
18,409,755.48 |
-285,259.17 |
-1.53
|
22,434,017.58 |
21,917,855.48 |
-516,162.10 |
-2.30
|
26,173,020.51 |
25,618,255.48 |
-554,765.03 |
-2.12
|
29,912,023.44 |
29,319,395.48 |
-592,627.96 |
-1.98
|
33,651,026.37 |
33,029,925.48 |
-621,100.89 |
-1.85
|
37,390,029.30 |
0.00 |
0.00 |
0.00
|
41,129,032.23 |
0.00 |
0.00 |
0.00
|
44,868,035.16 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
934,723.82 |
836,544.00 |
-98,179.82 |
-10.50
|
1,869,447.64 |
1,697,194.00 |
-172,253.64 |
-9.21
|
2,804,171.46 |
2,524,512.00 |
-279,659.46 |
-9.97
|
3,738,895.28 |
3,366,976.00 |
-371,919.28 |
-9.95
|
4,673,619.10 |
4,218,073.00 |
-455,546.10 |
-9.75
|
5,608,342.93 |
5,115,903.00 |
-492,439.93 |
-8.78
|
6,543,066.75 |
6,138,844.60 |
-404,222.15 |
-6.18
|
7,477,790.57 |
7,100,868.60 |
-376,921.97 |
-5.04
|
8,412,514.39 |
8,096,078.60 |
-316,435.79 |
-3.76
|
9,347,238.21 |
0.00 |
0.00 |
0.00
|
10,281,962.03 |
0.00 |
0.00 |
0.00
|
11,216,685.85 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,209,077.42 |
612,500.00 |
-596,577.42 |
-49.34
|
2,418,154.83 |
2,059,987.00 |
-358,167.83 |
-14.81
|
3,627,232.25 |
4,044,152.00 |
416,919.75 |
11.49
|
4,836,309.67 |
4,928,602.00 |
92,292.33 |
1.91
|
6,045,387.08 |
6,333,242.00 |
287,854.92 |
4.76
|
7,254,464.50 |
6,894,705.00 |
-359,759.50 |
-4.96
|
8,463,541.92 |
8,243,544.00 |
-219,997.92 |
-2.60
|
9,672,619.33 |
10,044,219.00 |
371,599.67 |
3.84
|
10,881,696.75 |
10,965,790.00 |
84,093.25 |
0.77
|
12,090,774.17 |
0.00 |
0.00 |
0.00
|
13,299,851.58 |
0.00 |
0.00 |
0.00
|
14,508,929.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
88,941.28 |
61,809.00 |
-27,132.28 |
-30.51
|
177,882.55 |
91,138.00 |
-86,744.55 |
-48.77
|
266,823.83 |
365,065.00 |
98,241.18 |
36.82
|
355,765.10 |
455,459.50 |
99,694.40 |
28.02
|
444,706.38 |
523,667.50 |
78,961.13 |
17.76
|
533,647.65 |
639,723.50 |
106,075.85 |
19.88
|
622,588.93 |
688,862.50 |
66,273.58 |
10.64
|
711,530.20 |
757,580.17 |
46,049.97 |
6.47
|
800,471.48 |
823,379.17 |
22,907.70 |
2.86
|
889,412.75 |
0.00 |
0.00 |
0.00
|
978,354.03 |
0.00 |
0.00 |
0.00
|
1,067,295.30 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
277,050.36 |
104,756.38 |
-172,293.98 |
-62.19
|
554,100.71 |
160,516.28 |
-393,584.43 |
-71.03
|
831,151.07 |
326,820.43 |
-504,330.64 |
-60.68
|
1,108,201.42 |
520,783.90 |
-587,417.52 |
-53.01
|
1,385,251.78 |
644,890.00 |
-740,361.78 |
-53.45
|
1,662,302.13 |
1,453,694.07 |
-208,608.06 |
-12.55
|
1,939,352.49 |
1,581,856.27 |
-357,496.22 |
-18.43
|
2,216,402.84 |
1,759,685.60 |
-456,717.24 |
-20.61
|
2,493,453.20 |
2,009,232.76 |
-484,220.44 |
-19.42
|
2,770,503.55 |
0.00 |
0.00 |
0.00
|
3,047,553.91 |
0.00 |
0.00 |
0.00
|
3,324,604.26 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
185,455.58 |
41,839.07 |
-143,616.51 |
-77.44
|
370,911.16 |
244,913.41 |
-125,997.75 |
-33.97
|
556,366.73 |
286,418.91 |
-269,947.82 |
-48.52
|
741,822.31 |
614,145.99 |
-127,676.32 |
-17.21
|
927,277.89 |
658,337.33 |
-268,940.56 |
-29.00
|
1,112,733.47 |
806,398.06 |
-306,335.41 |
-27.53
|
1,298,189.04 |
1,009,769.22 |
-288,419.82 |
-22.22
|
1,483,644.62 |
1,208,024.10 |
-275,620.52 |
-18.58
|
1,669,100.20 |
1,467,516.00 |
-201,584.20 |
-12.08
|
1,854,555.78 |
0.00 |
0.00 |
0.00
|
2,040,011.35 |
0.00 |
0.00 |
0.00
|
2,225,466.93 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
290,534.69 |
157,969.16 |
-132,565.53 |
-45.63
|
581,069.39 |
536,870.14 |
-44,199.25 |
-7.61
|
871,604.08 |
833,741.01 |
-37,863.07 |
-4.34
|
1,162,138.77 |
1,096,330.70 |
-65,808.07 |
-5.66
|
1,452,673.47 |
1,379,466.27 |
-73,207.20 |
-5.04
|
1,743,208.16 |
1,715,640.51 |
-27,567.65 |
-1.58
|
2,033,742.85 |
2,000,701.67 |
-33,041.18 |
-1.62
|
2,324,277.55 |
2,354,218.74 |
29,941.19 |
1.29
|
2,614,812.24 |
2,599,807.02 |
-15,005.22 |
-0.57
|
2,905,346.93 |
0.00 |
0.00 |
0.00
|
3,195,881.63 |
0.00 |
0.00 |
0.00
|
3,486,416.32 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
400,021.34 |
384,389.76 |
-15,631.58 |
-3.91
|
800,042.68 |
753,309.91 |
-46,732.77 |
-5.84
|
1,200,064.03 |
1,102,148.41 |
-97,915.62 |
-8.16
|
1,600,085.37 |
1,436,706.19 |
-163,379.18 |
-10.21
|
2,000,106.71 |
1,742,354.10 |
-257,752.61 |
-12.89
|
2,400,128.05 |
2,082,785.83 |
-317,342.22 |
-13.22
|
2,800,149.39 |
2,409,107.41 |
-391,041.98 |
-13.97
|
3,200,170.73 |
2,742,742.51 |
-457,428.22 |
-14.29
|
3,600,192.08 |
3,068,028.80 |
-532,163.28 |
-14.78
|
4,000,213.42 |
0.00 |
0.00 |
0.00
|
4,400,234.76 |
0.00 |
0.00 |
0.00
|
4,800,256.10 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
4,285.93 |
0.00 |
0.00 |
0.00
|
8,571.85 |
0.00 |
0.00 |
0.00
|
12,857.78 |
0.00 |
0.00 |
0.00
|
17,143.70 |
68,733.45 |
51,589.75 |
300.93
|
21,429.63 |
68,733.45 |
47,303.83 |
220.74
|
25,715.55 |
128,563.05 |
102,847.50 |
399.94
|
30,001.48 |
128,563.05 |
98,561.58 |
328.52
|
34,287.40 |
196,913.15 |
162,625.75 |
474.30
|
38,573.33 |
37,562.46 |
-1,010.87 |
-2.62
|
42,859.25 |
0.00 |
0.00 |
0.00
|
47,145.18 |
0.00 |
0.00 |
0.00
|
51,431.10 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
203,551.38 |
105,900.00 |
-97,651.38 |
-47.97
|
407,102.75 |
173,575.00 |
-233,527.75 |
-57.36
|
610,654.13 |
514,235.00 |
-96,419.13 |
-15.79
|
814,205.50 |
738,635.00 |
-75,570.50 |
-9.28
|
1,017,756.88 |
1,040,530.76 |
22,773.89 |
2.24
|
1,221,308.25 |
1,084,789.76 |
-136,518.49 |
-11.18
|
1,424,859.63 |
1,109,289.76 |
-315,569.87 |
-22.15
|
1,628,411.00 |
1,121,909.76 |
-506,501.24 |
-31.10
|
1,831,962.38 |
1,221,429.76 |
-610,532.62 |
-33.33
|
2,035,513.75 |
0.00 |
0.00 |
0.00
|
2,239,065.13 |
0.00 |
0.00 |
0.00
|
2,442,616.50 |
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 |
8,593,323.11 |
7,602,520.08 |
-990,803.03 |
-11.53
|
17,186,646.21 |
15,769,774.51 |
-1,416,871.70 |
-8.24
|
25,779,969.32 |
25,016,963.29 |
-763,006.03 |
-2.96
|
34,373,292.43 |
33,145,933.72 |
-1,227,358.71 |
-3.57
|
42,966,615.53 |
41,250,176.04 |
-1,716,439.49 |
-3.99
|
51,559,938.64 |
49,517,995.08 |
-2,041,943.56 |
-3.96
|
60,153,261.75 |
57,669,140.03 |
-2,484,121.72 |
-4.13
|
68,746,584.85 |
66,484,667.41 |
-2,261,917.44 |
-3.29
|
77,339,907.96 |
74,342,804.20 |
-2,997,103.76 |
-3.88
|
85,933,231.07 |
0.00 |
0.00 |
0.00
|
94,526,554.17 |
0.00 |
0.00 |
0.00
|
103,119,877.28 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
280,787.07 |
-403,082.90 |
-683,869.97 |
-243.55
|
561,574.14 |
5,082,080.40 |
4,520,506.26 |
804.97
|
842,361.21 |
5,035,080.67 |
4,192,719.47 |
497.73
|
1,123,148.27 |
10,033,292.53 |
8,910,144.26 |
793.32
|
1,403,935.34 |
14,181,190.45 |
12,777,255.11 |
910.10
|
1,684,722.41 |
9,543,348.56 |
7,858,626.15 |
466.46
|
1,965,509.48 |
7,093,292.33 |
5,127,782.85 |
260.89
|
2,246,296.55 |
5,099,908.30 |
2,853,611.75 |
127.04
|
2,527,083.62 |
2,502,285.19 |
-24,798.43 |
-0.98
|
2,807,870.68 |
0.00 |
0.00 |
0.00
|
3,088,657.75 |
0.00 |
0.00 |
0.00
|
3,369,444.82 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-18,693.14 |
0.00 |
0.00
|
0.00 |
5,835,390.31 |
0.00 |
0.00
|
0.00 |
3,309,294.74 |
0.00 |
0.00
|
0.00 |
8,642,064.38 |
0.00 |
0.00
|
0.00 |
13,095,610.21 |
0.00 |
0.00
|
0.00 |
8,798,200.05 |
0.00 |
0.00
|
0.00 |
6,674,465.40 |
0.00 |
0.00
|
0.00 |
5,014,716.47 |
0.00 |
0.00
|
0.00 |
2,742,379.65 |
0.00 |
0.00
|
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 |
-18,693.14 |
0.00 |
0.00
|
0.00 |
5,835,390.31 |
0.00 |
0.00
|
0.00 |
3,309,294.74 |
0.00 |
0.00
|
0.00 |
8,642,064.38 |
0.00 |
0.00
|
0.00 |
13,095,610.21 |
0.00 |
0.00
|
0.00 |
8,798,200.05 |
0.00 |
0.00
|
0.00 |
6,674,465.40 |
0.00 |
0.00
|
0.00 |
5,014,716.47 |
0.00 |
0.00
|
0.00 |
2,742,379.65 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
