| P04 |
รายได้ UC |
2,654,370.57 |
4,451,639.41 |
1,797,268.84 |
67.71
|
5,308,741.13 |
10,469,499.80 |
5,160,758.67 |
97.21
|
7,963,111.70 |
11,001,171.37 |
3,038,059.67 |
38.15
|
10,617,482.26 |
16,003,796.29 |
5,386,314.03 |
50.73
|
13,271,852.83 |
19,881,784.24 |
6,609,931.41 |
49.80
|
15,926,223.40 |
20,478,230.44 |
4,552,007.05 |
28.58
|
18,580,593.96 |
23,129,172.47 |
4,548,578.51 |
24.48
|
21,234,964.53 |
23,997,946.65 |
2,762,982.12 |
13.01
|
23,889,335.09 |
26,549,141.66 |
2,659,806.57 |
11.13
|
26,543,705.66 |
0.00 |
0.00 |
0.00
|
29,198,076.22 |
0.00 |
0.00 |
0.00
|
31,852,446.79 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,879.17 |
4,250.00 |
1,370.83 |
47.61
|
5,758.33 |
4,250.00 |
-1,508.33 |
-26.19
|
8,637.50 |
4,250.00 |
-4,387.50 |
-50.80
|
11,516.67 |
14,350.00 |
2,833.33 |
24.60
|
14,395.83 |
14,350.00 |
-45.83 |
-0.32
|
17,275.00 |
29,700.00 |
12,425.00 |
71.92
|
20,154.17 |
29,700.00 |
9,545.83 |
47.36
|
23,033.33 |
34,450.00 |
11,416.67 |
49.57
|
25,912.50 |
34,450.00 |
8,537.50 |
32.95
|
28,791.67 |
0.00 |
0.00 |
0.00
|
31,670.83 |
0.00 |
0.00 |
0.00
|
34,550.00 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
40,082.48 |
37,369.62 |
-2,712.86 |
-6.77
|
80,164.96 |
83,523.62 |
3,358.66 |
4.19
|
120,247.44 |
117,867.87 |
-2,379.57 |
-1.98
|
160,329.92 |
155,530.81 |
-4,799.11 |
-2.99
|
200,412.40 |
198,425.06 |
-1,987.34 |
-0.99
|
240,494.89 |
241,137.06 |
642.18 |
0.27
|
280,577.37 |
283,465.81 |
2,888.44 |
1.03
|
320,659.85 |
316,978.56 |
-3,681.29 |
-1.15
|
360,742.33 |
344,852.56 |
-15,889.77 |
-4.40
|
400,824.81 |
0.00 |
0.00 |
0.00
|
440,907.29 |
0.00 |
0.00 |
0.00
|
480,989.77 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
176,996.09 |
148,621.31 |
-28,374.78 |
-16.03
|
353,992.17 |
275,231.81 |
-78,760.36 |
-22.25
|
530,988.26 |
437,627.34 |
-93,360.92 |
-17.58
|
707,984.34 |
612,450.59 |
-95,533.75 |
-13.49
|
884,980.43 |
733,696.59 |
-151,283.84 |
-17.09
|
1,061,976.52 |
904,160.44 |
-157,816.08 |
-14.86
|
1,238,972.60 |
1,029,946.17 |
-209,026.43 |
-16.87
|
1,415,968.69 |
1,181,585.92 |
-234,382.77 |
-16.55
|
1,592,964.77 |
1,277,984.07 |
-314,980.70 |
-19.77
|
1,769,960.86 |
0.00 |
0.00 |
0.00
|
1,946,956.94 |
0.00 |
0.00 |
0.00
|
2,123,953.03 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
48,733.46 |
85,654.50 |
36,921.05 |
75.76
|
97,466.91 |
157,958.25 |
60,491.34 |
62.06
|
146,200.37 |
123,987.14 |
-22,213.23 |
-15.19
|
194,933.82 |
161,739.27 |
-33,194.55 |
-17.03
|
243,667.28 |
188,869.77 |
-54,797.51 |
-22.49
|
292,400.73 |
212,924.62 |
-79,476.11 |
-27.18
|
341,134.19 |
296,937.87 |
-44,196.32 |
-12.96
|
389,867.64 |
292,989.23 |
-96,878.41 |
-24.85
|
438,601.10 |
272,433.48 |
-166,167.62 |
-37.89
|
487,334.55 |
0.00 |
0.00 |
0.00
|
536,068.01 |
0.00 |
0.00 |
0.00
|
584,801.46 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
125.00 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
375.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
625.00 |
4,500.00 |
3,875.00 |
620.00
|
750.00 |
7,000.00 |
6,250.00 |
833.33
|
875.00 |
7,000.00 |
6,125.00 |
700.00
|
1,000.00 |
7,000.00 |
6,000.00 |
600.00
|
1,125.00 |
7,500.00 |
6,375.00 |
566.67
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,375.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
101,120.57 |
55,063.00 |
-46,057.57 |
-45.55
|
202,241.15 |
88,668.75 |
-113,572.40 |
-56.16
|
303,361.72 |
151,672.75 |
-151,688.97 |
-50.00
|
404,482.30 |
227,899.75 |
-176,582.55 |
-43.66
|
505,602.87 |
285,972.75 |
-219,630.12 |
-43.44
|
606,723.45 |
367,703.85 |
-239,019.60 |
-39.40
|
707,844.02 |
419,985.85 |
-287,858.17 |
-40.67
|
808,964.59 |
449,717.85 |
-359,246.74 |
-44.41
|
910,085.17 |
494,657.60 |
-415,427.57 |
-45.65
|
1,011,205.74 |
0.00 |
0.00 |
0.00
|
1,112,326.32 |
0.00 |
0.00 |
0.00
|
1,213,446.89 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,449,162.67 |
2,564,306.00 |
115,143.33 |
4.70
|
4,898,325.34 |
5,390,186.97 |
491,861.63 |
10.04
|
7,347,488.01 |
8,195,281.97 |
847,793.96 |
11.54
|
9,796,650.68 |
10,894,001.97 |
1,097,351.29 |
11.20
|
12,245,813.35 |
13,597,191.97 |
1,351,378.62 |
11.04
|
14,694,976.02 |
16,290,601.97 |
1,595,625.95 |
10.86
|
17,144,138.69 |
18,946,371.97 |
1,802,233.28 |
10.51
|
19,593,301.36 |
21,658,163.35 |
2,064,861.99 |
10.54
|
22,042,464.03 |
24,346,573.35 |
2,304,109.32 |
10.45
|
24,491,626.70 |
0.00 |
0.00 |
0.00
|
26,940,789.37 |
0.00 |
0.00 |
0.00
|
29,389,952.04 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
338,197.85 |
150,452.53 |
-187,745.32 |
-55.51
|
676,395.70 |
319,670.82 |
-356,724.88 |
-52.74
|
1,014,593.55 |
849,205.15 |
-165,388.40 |
-16.30
|
1,352,791.39 |
1,084,243.33 |
-268,548.06 |
-19.85
|
1,690,989.24 |
1,320,896.16 |
-370,093.08 |
-21.89
|
2,029,187.09 |
1,559,505.67 |
-469,681.42 |
-23.15
|
2,367,384.94 |
1,813,490.01 |
-553,894.93 |
-23.40
|
2,705,582.79 |
2,089,801.05 |
-615,781.74 |
-22.76
|
3,043,780.64 |
4,905,884.58 |
1,862,103.95 |
61.18
|
3,381,978.48 |
0.00 |
0.00 |
0.00
|
3,720,176.33 |
0.00 |
0.00 |
0.00
|
4,058,374.18 |
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 |
452,512.71 |
284,100.00 |
-168,412.71 |
-37.22
|
905,025.42 |
284,100.00 |
-620,925.42 |
-68.61
|
1,357,538.13 |
284,100.00 |
-1,073,438.13 |
-79.07
|
1,810,050.84 |
2,356,102.53 |
546,051.69 |
30.17
|
2,262,563.55 |
2,356,102.53 |
93,538.98 |
4.13
|
2,715,076.27 |
2,356,102.53 |
-358,973.74 |
-13.22
|
3,167,588.98 |
2,356,102.53 |
-811,486.45 |
-25.62
|
3,620,101.69 |
2,356,102.53 |
-1,263,999.16 |
-34.92
|
4,072,614.40 |
2,356,102.53 |
-1,716,511.87 |
-42.15
|
4,525,127.11 |
0.00 |
0.00 |
0.00
|
4,977,639.82 |
0.00 |
0.00 |
0.00
|
5,430,152.53 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,264,180.56 |
7,781,456.37 |
1,517,275.81 |
24.22
|
12,528,361.12 |
17,073,090.02 |
4,544,728.91 |
36.28
|
18,792,541.67 |
21,165,163.59 |
2,372,621.92 |
12.63
|
25,056,722.23 |
31,510,114.54 |
6,453,392.31 |
25.76
|
31,320,902.79 |
38,581,789.07 |
7,260,886.28 |
23.18
|
37,585,083.35 |
42,447,066.58 |
4,861,983.24 |
12.94
|
43,849,263.90 |
48,312,172.68 |
4,462,908.78 |
10.18
|
50,113,444.46 |
52,384,735.14 |
2,271,290.68 |
4.53
|
56,377,625.02 |
60,589,579.83 |
4,211,954.81 |
7.47
|
62,641,805.58 |
0.00 |
0.00 |
0.00
|
68,905,986.13 |
0.00 |
0.00 |
0.00
|
75,170,166.69 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
412,552.29 |
446,354.06 |
33,801.78 |
8.19
|
825,104.57 |
723,505.35 |
-101,599.22 |
-12.31
|
1,237,656.86 |
930,583.57 |
-307,073.29 |
-24.81
|
1,650,209.14 |
1,394,806.60 |
-255,402.54 |
-15.48
|
2,062,761.43 |
1,848,174.08 |
-214,587.35 |
-10.40
|
2,475,313.71 |
2,278,132.90 |
-197,180.81 |
-7.97
|
2,887,866.00 |
2,741,446.73 |
-146,419.27 |
-5.07
|
3,300,418.28 |
3,312,969.64 |
12,551.36 |
0.38
|
3,712,970.57 |
3,742,471.29 |
29,500.73 |
0.79
|
4,125,522.85 |
0.00 |
0.00 |
0.00
|
4,538,075.14 |
0.00 |
0.00 |
0.00
|
4,950,627.42 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
157,568.21 |
36,275.00 |
-121,293.21 |
-76.98
|
315,136.42 |
144,939.00 |
-170,197.42 |
-54.01
|
472,704.63 |
225,814.00 |
-246,890.63 |
-52.23
|
630,272.83 |
341,389.99 |
-288,882.84 |
-45.83
|
787,841.04 |
562,198.98 |
-225,642.06 |
-28.64
|
945,409.25 |
767,259.98 |
-178,149.27 |
-18.84
|
1,102,977.46 |
922,154.98 |
-180,822.48 |
-16.39
|
1,260,545.67 |
1,030,544.98 |
-230,000.69 |
-18.25
|
1,418,113.88 |
1,164,860.97 |
-253,252.91 |
-17.86
|
1,575,682.08 |
0.00 |
0.00 |
0.00
|
1,733,250.29 |
0.00 |
0.00 |
0.00
|
1,890,818.50 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
35,511.13 |
12,846.04 |
-22,665.09 |
-63.83
|
71,022.25 |
23,274.04 |
-47,748.21 |
-67.23
|
106,533.38 |
41,998.08 |
-64,535.30 |
-60.58
|
142,044.50 |
70,648.08 |
-71,396.42 |
-50.26
|
177,555.63 |
107,972.36 |
-69,583.27 |
-39.19
|
213,066.76 |
124,432.58 |
-88,634.18 |
-41.60
|
248,577.88 |
134,771.12 |
-113,806.76 |
-45.78
|
284,089.01 |
163,075.12 |
-121,013.89 |
-42.60
|
319,600.13 |
199,410.62 |
-120,189.51 |
-37.61
|
355,111.26 |
0.00 |
0.00 |
0.00
|
390,622.38 |
0.00 |
0.00 |
0.00
|
426,133.51 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
125,129.63 |
52,056.18 |
-73,073.45 |
-58.40
|
250,259.27 |
135,388.95 |
-114,870.32 |
-45.90
|
375,388.90 |
248,831.76 |
-126,557.14 |
-33.71
|
500,518.53 |
303,863.82 |
-196,654.71 |
-39.29
|
625,648.16 |
493,933.59 |
-131,714.57 |
-21.05
|
750,777.80 |
684,288.15 |
-66,489.65 |
-8.86
|
875,907.43 |
786,008.72 |
-89,898.71 |
-10.26
|
1,001,037.06 |
923,220.81 |
-77,816.25 |
-7.77
|
1,126,166.69 |
1,014,435.02 |
-111,731.67 |
-9.92
|
1,251,296.33 |
0.00 |
0.00 |
0.00
|
1,376,425.96 |
0.00 |
0.00 |
0.00
|
1,501,555.59 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,590,524.17 |
2,583,010.00 |
-7,514.17 |
-0.29
|
5,181,048.34 |
5,410,390.97 |
229,342.63 |
4.43
|
7,771,572.51 |
8,215,485.97 |
443,913.46 |
5.71
|
10,362,096.68 |
10,914,205.97 |
552,109.29 |
5.33
|
12,952,620.85 |
13,617,395.97 |
664,775.12 |
5.13
|
15,543,145.02 |
16,310,805.97 |
767,660.95 |
4.94
|
18,133,669.19 |
18,966,575.97 |
832,906.78 |
4.59
|
20,724,193.36 |
21,678,367.35 |
954,173.99 |
4.60
|
23,314,717.53 |
24,366,777.35 |
1,052,059.82 |
4.51
|
25,905,241.70 |
0.00 |
0.00 |
0.00
|
28,495,765.87 |
0.00 |
0.00 |
0.00
|
31,086,290.04 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
746,149.58 |
686,869.00 |
-59,280.58 |
-7.94
|
1,492,299.17 |
1,427,629.00 |
-64,670.17 |
-4.33
|
2,238,448.75 |
2,131,886.00 |
-106,562.75 |
-4.76
|
2,984,598.33 |
2,834,134.00 |
-150,464.33 |
-5.04
|
3,730,747.92 |
3,517,168.00 |
-213,579.92 |
-5.72
|
4,476,897.50 |
4,226,467.00 |
-250,430.50 |
-5.59
|
5,223,047.08 |
4,869,331.00 |
-353,716.08 |
-6.77
|
5,969,196.67 |
5,549,786.00 |
-419,410.67 |
-7.03
|
6,715,346.25 |
6,242,346.00 |
-473,000.25 |
-7.04
|
7,461,495.83 |
0.00 |
0.00 |
0.00
|
8,207,645.42 |
0.00 |
0.00 |
0.00
|
8,953,795.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
613,938.04 |
1,009,572.50 |
395,634.46 |
64.44
|
1,227,876.08 |
1,921,860.00 |
693,983.92 |
56.52
|
1,841,814.13 |
2,913,827.50 |
1,072,013.38 |
58.20
|
2,455,752.17 |
3,964,005.00 |
1,508,252.83 |
61.42
|
3,069,690.21 |
5,112,320.00 |
2,042,629.79 |
66.54
|
3,683,628.25 |
5,876,940.00 |
2,193,311.75 |
59.54
|
4,297,566.29 |
6,881,815.00 |
2,584,248.71 |
60.13
|
4,911,504.33 |
8,199,562.50 |
3,288,058.17 |
66.95
|
5,525,442.38 |
9,536,142.50 |
4,010,700.13 |
72.59
|
6,139,380.42 |
0.00 |
0.00 |
0.00
|
6,753,318.46 |
0.00 |
0.00 |
0.00
|
7,367,256.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
146,577.02 |
124,057.60 |
-22,519.42 |
-15.36
|
293,154.05 |
260,712.94 |
-32,441.11 |
-11.07
|
439,731.07 |
426,743.74 |
-12,987.33 |
-2.95
|
586,308.09 |
585,825.54 |
-482.55 |
-0.08
|
732,885.12 |
728,031.04 |
-4,854.08 |
-0.66
|
879,462.14 |
869,593.54 |
-9,868.60 |
-1.12
|
1,026,039.16 |
1,019,762.04 |
-6,277.12 |
-0.61
|
1,172,616.19 |
1,169,975.94 |
-2,640.25 |
-0.23
|
1,319,193.21 |
1,331,600.74 |
12,407.53 |
0.94
|
1,465,770.23 |
0.00 |
0.00 |
0.00
|
1,612,347.26 |
0.00 |
0.00 |
0.00
|
1,758,924.28 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
141,132.90 |
121,211.26 |
-19,921.64 |
-14.12
|
282,265.79 |
270,525.78 |
-11,740.01 |
-4.16
|
423,398.69 |
378,951.54 |
-44,447.15 |
-10.50
|
564,531.59 |
505,517.26 |
-59,014.33 |
-10.45
|
705,664.48 |
739,847.22 |
34,182.74 |
4.84
|
846,797.38 |
967,130.31 |
120,332.93 |
14.21
|
987,930.28 |
1,072,011.04 |
84,080.76 |
8.51
|
1,129,063.17 |
1,189,603.55 |
60,540.38 |
5.36
|
1,270,196.07 |
1,298,043.96 |
27,847.89 |
2.19
|
1,411,328.97 |
0.00 |
0.00 |
0.00
|
1,552,461.86 |
0.00 |
0.00 |
0.00
|
1,693,594.76 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
139,032.62 |
6,411.17 |
-132,621.45 |
-95.39
|
278,065.24 |
120,497.18 |
-157,568.06 |
-56.67
|
417,097.86 |
231,428.67 |
-185,669.19 |
-44.51
|
556,130.48 |
331,303.00 |
-224,827.48 |
-40.43
|
695,163.10 |
425,070.66 |
-270,092.44 |
-38.85
|
834,195.72 |
541,713.08 |
-292,482.64 |
-35.06
|
973,228.34 |
676,886.25 |
-296,342.09 |
-30.45
|
1,112,260.96 |
824,943.35 |
-287,317.61 |
-25.83
|
1,251,293.58 |
963,974.75 |
-287,318.83 |
-22.96
|
1,390,326.20 |
0.00 |
0.00 |
0.00
|
1,529,358.82 |
0.00 |
0.00 |
0.00
|
1,668,391.44 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
181,374.16 |
123,429.80 |
-57,944.36 |
-31.95
|
362,748.32 |
242,870.80 |
-119,877.52 |
-33.05
|
544,122.47 |
419,813.30 |
-124,309.17 |
-22.85
|
725,496.63 |
572,656.30 |
-152,840.33 |
-21.07
|
906,870.79 |
818,713.40 |
-88,157.39 |
-9.72
|
1,088,244.95 |
970,063.40 |
-118,181.55 |
-10.86
|
1,269,619.10 |
1,172,504.40 |
-97,114.70 |
-7.65
|
1,450,993.26 |
1,386,717.70 |
-64,275.56 |
-4.43
|
1,632,367.42 |
1,620,760.30 |
-11,607.12 |
-0.71
|
1,813,741.58 |
0.00 |
0.00 |
0.00
|
1,995,115.73 |
0.00 |
0.00 |
0.00
|
2,176,489.89 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
344,437.56 |
309,713.30 |
-34,724.26 |
-10.08
|
688,875.12 |
616,230.78 |
-72,644.34 |
-10.55
|
1,033,312.68 |
1,693,117.26 |
659,804.58 |
63.85
|
1,377,750.24 |
2,009,965.71 |
632,215.47 |
45.89
|
1,722,187.80 |
2,292,791.38 |
570,603.58 |
33.13
|
2,066,625.37 |
2,601,580.93 |
534,955.57 |
25.89
|
2,411,062.93 |
2,904,746.50 |
493,683.57 |
20.48
|
2,755,500.49 |
3,723,189.44 |
967,688.95 |
35.12
|
3,099,938.05 |
4,146,779.40 |
1,046,841.35 |
33.77
|
3,444,375.61 |
0.00 |
0.00 |
0.00
|
3,788,813.17 |
0.00 |
0.00 |
0.00
|
4,133,250.73 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
264,044.36 |
201,527.25 |
-62,517.11 |
-23.68
|
528,088.72 |
707,056.55 |
178,967.83 |
33.89
|
792,133.08 |
710,812.50 |
-81,320.58 |
-10.27
|
1,056,177.43 |
726,181.20 |
-329,996.23 |
-31.24
|
1,320,221.79 |
825,917.20 |
-494,304.59 |
-37.44
|
1,584,266.15 |
846,699.40 |
-737,566.75 |
-46.56
|
1,848,310.51 |
1,066,612.00 |
-781,698.51 |
-42.29
|
2,112,354.87 |
1,429,048.35 |
-683,306.52 |
-32.35
|
2,376,399.23 |
1,447,162.35 |
-929,236.88 |
-39.10
|
2,640,443.58 |
0.00 |
0.00 |
0.00
|
2,904,487.94 |
0.00 |
0.00 |
0.00
|
3,168,532.30 |
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 |
5,897,971.66 |
5,713,333.16 |
-184,638.50 |
-3.13
|
11,795,943.33 |
12,004,881.34 |
208,938.01 |
1.77
|
17,693,914.99 |
18,569,293.89 |
875,378.90 |
4.95
|
23,591,886.65 |
24,554,502.47 |
962,615.82 |
4.08
|
29,489,858.32 |
31,089,533.88 |
1,599,675.56 |
5.42 
|
35,387,829.98 |
37,065,107.24 |
1,677,277.26 |
4.74
|
41,285,801.64 |
43,214,625.75 |
1,928,824.11 |
4.67
|
47,183,773.31 |
50,581,004.73 |
3,397,231.42 |
7.20
|
53,081,744.97 |
57,074,765.25 |
3,993,020.28 |
7.52
|
58,979,716.63 |
0.00 |
0.00 |
0.00
|
64,877,688.30 |
0.00 |
0.00 |
0.00
|
70,775,659.96 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
366,208.89 |
2,068,123.21 |
1,701,914.32 |
464.74
|
732,417.79 |
5,068,208.68 |
4,335,790.89 |
591.98
|
1,098,626.68 |
2,595,869.70 |
1,497,243.02 |
136.28
|
1,464,835.58 |
6,955,612.07 |
5,490,776.49 |
374.84
|
1,831,044.47 |
7,492,255.19 |
5,661,210.72 |
309.18
|
2,197,253.37 |
5,381,959.34 |
3,184,705.98 |
144.94
|
2,563,462.26 |
5,097,546.93 |
2,534,084.67 |
98.85
|
2,929,671.15 |
1,803,730.41 |
-1,125,940.74 |
-38.43
|
3,295,880.05 |
3,514,814.58 |
218,934.53 |
6.64
|
3,662,088.94 |
0.00 |
0.00 |
0.00
|
4,028,297.84 |
0.00 |
0.00 |
0.00
|
4,394,506.73 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,093,736.51 |
0.00 |
0.00
|
0.00 |
5,400,339.46 |
0.00 |
0.00
|
0.00 |
4,004,886.96 |
0.00 |
0.00
|
0.00 |
6,609,475.25 |
0.00 |
0.00
|
0.00 |
7,428,944.04 |
0.00 |
0.00
|
0.00 |
5,627,437.74 |
0.00 |
0.00
|
0.00 |
5,646,190.90 |
0.00 |
0.00
|
0.00 |
3,170,817.32 |
0.00 |
0.00
|
0.00 |
5,305,491.45 |
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 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
2,093,736.51 |
0.00 |
0.00
|
0.00 |
5,400,339.46 |
0.00 |
0.00
|
0.00 |
4,004,886.96 |
0.00 |
0.00
|
0.00 |
6,609,475.25 |
0.00 |
0.00
|
0.00 |
7,428,944.04 |
0.00 |
0.00
|
0.00 |
5,627,437.74 |
0.00 |
0.00
|
0.00 |
5,646,190.90 |
0.00 |
0.00
|
0.00 |
3,170,817.32 |
0.00 |
0.00
|
0.00 |
5,305,491.45 |
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 |
0.00
|
