| P04 |
รายได้ UC |
3,449,090.69 |
972,690.33 |
-2,476,400.36 |
-71.80
|
6,898,181.37 |
17,256,471.93 |
10,358,290.56 |
150.16
|
10,347,272.06 |
18,439,357.90 |
8,092,085.84 |
78.21
|
13,796,362.74 |
19,800,147.35 |
6,003,784.61 |
43.52
|
17,245,453.43 |
20,714,530.16 |
3,469,076.73 |
20.12
|
20,694,544.12 |
29,471,400.33 |
8,776,856.22 |
42.41
|
24,143,634.80 |
30,373,706.92 |
6,230,072.12 |
25.80
|
27,592,725.49 |
31,850,331.15 |
4,257,605.66 |
15.43
|
31,041,816.17 |
33,043,144.52 |
2,001,328.35 |
6.45
|
34,490,906.86 |
0.00 |
0.00 |
0.00
|
37,939,997.54 |
0.00 |
0.00 |
0.00
|
41,389,088.23 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,933.33 |
0.00 |
0.00 |
0.00
|
17,866.67 |
0.00 |
0.00 |
0.00
|
26,800.00 |
20,300.00 |
-6,500.00 |
-24.25
|
35,733.33 |
27,700.00 |
-8,033.33 |
-22.48
|
44,666.67 |
27,700.00 |
-16,966.67 |
-37.99
|
53,600.00 |
51,000.00 |
-2,600.00 |
-4.85
|
62,533.33 |
51,000.00 |
-11,533.33 |
-18.44
|
71,466.67 |
69,350.00 |
-2,116.67 |
-2.96
|
80,400.00 |
89,200.00 |
8,800.00 |
10.95
|
89,333.33 |
0.00 |
0.00 |
0.00
|
98,266.67 |
0.00 |
0.00 |
0.00
|
107,200.00 |
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. |
40,509.39 |
102,477.86 |
61,968.47 |
152.97
|
81,018.78 |
105,474.99 |
24,456.21 |
30.19
|
121,528.18 |
135,136.85 |
13,608.68 |
11.20
|
162,037.57 |
166,124.01 |
4,086.44 |
2.52
|
202,546.96 |
205,975.16 |
3,428.20 |
1.69
|
243,056.35 |
232,834.40 |
-10,221.95 |
-4.21
|
283,565.74 |
255,593.47 |
-27,972.27 |
-9.86
|
324,075.13 |
286,013.77 |
-38,061.36 |
-11.74
|
364,584.53 |
316,060.97 |
-48,523.56 |
-13.31
|
405,093.92 |
0.00 |
0.00 |
0.00
|
445,603.31 |
0.00 |
0.00 |
0.00
|
486,112.70 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
130,327.03 |
170,667.81 |
40,340.78 |
30.95
|
260,654.07 |
338,379.87 |
77,725.80 |
29.82
|
390,981.10 |
475,630.86 |
84,649.76 |
21.65
|
521,308.13 |
618,510.86 |
97,202.73 |
18.65
|
651,635.17 |
749,008.06 |
97,372.89 |
14.94
|
781,962.20 |
918,580.50 |
136,618.30 |
17.47
|
912,289.23 |
1,069,885.95 |
157,596.72 |
17.27
|
1,042,616.27 |
1,207,705.31 |
165,089.04 |
15.83
|
1,172,943.30 |
1,336,256.12 |
163,312.82 |
13.92
|
1,303,270.33 |
0.00 |
0.00 |
0.00
|
1,433,597.37 |
0.00 |
0.00 |
0.00
|
1,563,924.40 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
49,920.69 |
46,360.00 |
-3,560.69 |
-7.13
|
99,841.38 |
99,203.00 |
-638.38 |
-0.64
|
149,762.08 |
167,432.79 |
17,670.72 |
11.80
|
199,682.77 |
217,508.16 |
17,825.39 |
8.93
|
249,603.46 |
289,319.16 |
39,715.70 |
15.91
|
299,524.15 |
371,686.53 |
72,162.38 |
24.09
|
349,444.84 |
437,846.90 |
88,402.06 |
25.30
|
399,365.53 |
492,400.35 |
93,034.82 |
23.30
|
449,286.23 |
555,424.35 |
106,138.13 |
23.62
|
499,206.92 |
0.00 |
0.00 |
0.00
|
549,127.61 |
0.00 |
0.00 |
0.00
|
599,048.30 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,990.23 |
1,828.08 |
-3,162.15 |
-63.37
|
9,980.46 |
1,828.08 |
-8,152.38 |
-81.68
|
14,970.70 |
3,656.16 |
-11,314.54 |
-75.58
|
19,960.93 |
5,484.24 |
-14,476.69 |
-72.53
|
24,951.16 |
7,312.32 |
-17,638.84 |
-70.69
|
29,941.39 |
9,140.40 |
-20,800.99 |
-69.47
|
12,250.00 |
12,968.48 |
718.48 |
5.87
|
14,000.00 |
15,948.90 |
1,948.90 |
13.92
|
15,750.00 |
25,805.64 |
10,055.64 |
63.85
|
17,500.00 |
0.00 |
0.00 |
0.00
|
19,250.00 |
0.00 |
0.00 |
0.00
|
21,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
116,666.67 |
221,545.00 |
104,878.33 |
89.90
|
233,333.33 |
350,460.00 |
117,126.67 |
50.20
|
350,000.00 |
497,394.95 |
147,394.95 |
42.11
|
466,666.67 |
657,271.79 |
190,605.12 |
40.84
|
583,333.33 |
748,032.79 |
164,699.46 |
28.23
|
700,000.00 |
929,429.55 |
229,429.55 |
32.78
|
816,666.67 |
1,023,882.39 |
207,215.72 |
25.37
|
933,333.33 |
1,201,543.77 |
268,210.44 |
28.74
|
1,050,000.00 |
2,092,438.72 |
1,042,438.72 |
99.28
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,283,333.33 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,448,099.00 |
1,494,220.00 |
46,121.00 |
3.18
|
2,896,198.00 |
3,074,200.00 |
178,002.00 |
6.15
|
4,344,297.00 |
4,608,870.00 |
264,573.00 |
6.09
|
5,792,396.00 |
6,139,680.00 |
347,284.00 |
6.00
|
7,240,495.00 |
7,614,460.32 |
373,965.32 |
5.16
|
8,688,594.00 |
9,072,122.07 |
383,528.07 |
4.41
|
10,136,693.00 |
10,463,312.07 |
326,619.07 |
3.22
|
11,584,792.00 |
10,505,732.07 |
-1,079,059.93 |
-9.31
|
13,032,891.00 |
11,902,532.07 |
-1,130,358.93 |
-8.67
|
14,480,990.00 |
0.00 |
0.00 |
0.00
|
15,929,089.00 |
0.00 |
0.00 |
0.00
|
17,377,188.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
441,063.62 |
88,205.03 |
-352,858.59 |
-80.00
|
882,127.24 |
665,420.81 |
-216,706.43 |
-24.57
|
1,323,190.86 |
976,468.49 |
-346,722.37 |
-26.20
|
1,764,254.48 |
1,787,813.69 |
23,559.21 |
1.34
|
2,205,318.10 |
1,954,146.21 |
-251,171.89 |
-11.39
|
2,646,381.72 |
2,156,347.01 |
-490,034.71 |
-18.52
|
3,087,445.34 |
2,327,371.21 |
-760,074.13 |
-24.62
|
3,528,508.96 |
2,997,344.21 |
-531,164.75 |
-15.05
|
3,969,572.58 |
3,169,340.37 |
-800,232.21 |
-20.16
|
4,410,636.20 |
0.00 |
0.00 |
0.00
|
4,851,699.82 |
0.00 |
0.00 |
0.00
|
5,292,763.44 |
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 |
71,585.96 |
0.00 |
0.00 |
0.00
|
143,171.93 |
0.00 |
0.00 |
0.00
|
214,757.89 |
859,031.55 |
644,273.66 |
300.00
|
286,343.85 |
859,031.55 |
572,687.70 |
200.00
|
357,929.81 |
859,031.55 |
501,101.74 |
140.00
|
429,515.78 |
859,031.55 |
429,515.78 |
100.00
|
501,101.74 |
859,031.55 |
357,929.81 |
71.43
|
572,687.70 |
859,031.55 |
286,343.85 |
50.00
|
644,273.66 |
958,031.55 |
313,757.89 |
48.70
|
715,859.63 |
0.00 |
0.00 |
0.00
|
787,445.59 |
0.00 |
0.00 |
0.00
|
859,031.55 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,761,186.62 |
3,097,994.11 |
-2,663,192.51 |
-46.23
|
11,522,373.23 |
21,891,438.68 |
10,369,065.45 |
89.99
|
17,283,559.85 |
26,183,279.55 |
8,899,719.70 |
51.49
|
23,044,746.47 |
30,279,271.65 |
7,234,525.18 |
31.39
|
28,805,933.08 |
33,169,515.73 |
4,363,582.65 |
15.15
|
34,567,119.70 |
44,071,572.34 |
9,504,452.64 |
27.50
|
40,305,624.70 |
46,874,598.94 |
6,568,974.25 |
16.30
|
46,063,571.08 |
49,485,401.08 |
3,421,830.00 |
7.43
|
51,821,517.47 |
53,488,234.31 |
1,666,716.85 |
3.22
|
57,579,463.85 |
0.00 |
0.00 |
0.00
|
63,337,410.24 |
0.00 |
0.00 |
0.00
|
69,095,356.62 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
541,666.67 |
668,731.70 |
127,065.03 |
23.46
|
1,083,333.33 |
1,109,991.45 |
26,658.12 |
2.46
|
1,625,000.00 |
1,464,135.30 |
-160,864.70 |
-9.90
|
2,166,666.67 |
2,052,342.82 |
-114,323.85 |
-5.28
|
2,708,333.33 |
2,520,826.89 |
-187,506.44 |
-6.92
|
3,250,000.00 |
3,083,109.59 |
-166,890.41 |
-5.14
|
3,791,666.67 |
3,490,177.03 |
-301,489.64 |
-7.95
|
4,333,333.33 |
3,963,548.49 |
-369,784.84 |
-8.53
|
4,875,000.00 |
4,609,495.20 |
-265,504.80 |
-5.45
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
5,958,333.33 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
166,666.67 |
140,180.85 |
-26,485.82 |
-15.89
|
333,333.33 |
361,844.72 |
28,511.39 |
8.55
|
500,000.00 |
573,644.83 |
73,644.83 |
14.73
|
666,666.67 |
682,437.45 |
15,770.78 |
2.37
|
833,333.33 |
798,926.77 |
-34,406.56 |
-4.13
|
1,000,000.00 |
1,065,120.26 |
65,120.26 |
6.51
|
1,166,666.67 |
1,206,043.86 |
39,377.19 |
3.38
|
1,333,333.33 |
1,357,540.19 |
24,206.86 |
1.82
|
1,500,000.00 |
1,480,877.85 |
-19,122.15 |
-1.27
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
2,640.00 |
-47,360.00 |
-94.72
|
75,000.00 |
14,476.00 |
-60,524.00 |
-80.70
|
100,000.00 |
37,749.00 |
-62,251.00 |
-62.25
|
125,000.00 |
41,374.00 |
-83,626.00 |
-66.90
|
150,000.00 |
53,674.00 |
-96,326.00 |
-64.22
|
175,000.00 |
65,055.00 |
-109,945.00 |
-62.83
|
200,000.00 |
110,305.00 |
-89,695.00 |
-44.85
|
225,000.00 |
110,305.00 |
-114,695.00 |
-50.98
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
233,985.92 |
429,926.00 |
195,940.08 |
83.74
|
467,971.83 |
612,747.00 |
144,775.17 |
30.94
|
701,957.75 |
1,029,448.24 |
327,490.49 |
46.65
|
935,943.67 |
1,226,326.40 |
290,382.73 |
31.03
|
1,169,929.58 |
1,442,028.90 |
272,099.32 |
23.26
|
1,403,915.50 |
1,666,992.90 |
263,077.40 |
18.74
|
1,637,901.42 |
1,842,921.90 |
205,020.48 |
12.52
|
1,871,887.33 |
2,149,590.00 |
277,702.67 |
14.84
|
2,105,873.25 |
2,643,078.80 |
537,205.55 |
25.51
|
2,339,859.17 |
0.00 |
0.00 |
0.00
|
2,573,845.08 |
0.00 |
0.00 |
0.00
|
2,807,831.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,448,099.00 |
1,494,220.00 |
46,121.00 |
3.18
|
2,896,198.00 |
3,074,200.00 |
178,002.00 |
6.15
|
4,344,297.00 |
4,608,870.00 |
264,573.00 |
6.09
|
5,792,396.00 |
6,139,680.00 |
347,284.00 |
6.00
|
7,240,495.00 |
7,614,460.32 |
373,965.32 |
5.16
|
8,688,594.00 |
9,072,122.07 |
383,528.07 |
4.41
|
10,136,693.00 |
10,463,312.07 |
326,619.07 |
3.22
|
11,584,792.00 |
10,505,732.07 |
-1,079,059.93 |
-9.31
|
13,032,891.00 |
11,902,532.07 |
-1,130,358.93 |
-8.67
|
14,480,990.00 |
0.00 |
0.00 |
0.00
|
15,929,089.00 |
0.00 |
0.00 |
0.00
|
17,377,188.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
666,666.67 |
524,540.00 |
-142,126.67 |
-21.32
|
1,333,333.33 |
1,087,948.00 |
-245,385.33 |
-18.40
|
2,000,000.00 |
1,670,596.23 |
-329,403.77 |
-16.47
|
2,666,666.67 |
2,241,538.23 |
-425,128.44 |
-15.94
|
3,333,333.33 |
2,831,934.35 |
-501,398.98 |
-15.04
|
4,000,000.00 |
3,435,486.53 |
-564,513.47 |
-14.11
|
4,666,666.67 |
4,034,844.53 |
-631,822.14 |
-13.54
|
5,333,333.33 |
4,656,970.53 |
-676,362.80 |
-12.68
|
6,000,000.00 |
5,378,674.53 |
-621,325.47 |
-10.36
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
7,333,333.33 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,166,666.67 |
1,050,423.00 |
-116,243.67 |
-9.96
|
2,333,333.33 |
2,214,781.00 |
-118,552.33 |
-5.08
|
3,500,000.00 |
3,267,611.50 |
-232,388.50 |
-6.64
|
4,666,666.67 |
4,570,677.50 |
-95,989.17 |
-2.06
|
5,833,333.33 |
5,742,947.50 |
-90,385.83 |
-1.55
|
7,000,000.00 |
6,833,100.50 |
-166,899.50 |
-2.38
|
8,166,666.67 |
7,975,540.00 |
-191,126.67 |
-2.34
|
9,333,333.33 |
9,372,615.00 |
39,281.67 |
0.42
|
10,500,000.00 |
10,512,548.00 |
12,548.00 |
0.12
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
12,833,333.33 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
108,333.33 |
65,296.70 |
-43,036.63 |
-39.73
|
216,666.67 |
161,996.15 |
-54,670.52 |
-25.23
|
325,000.00 |
318,744.35 |
-6,255.65 |
-1.92
|
433,333.33 |
415,986.55 |
-17,346.78 |
-4.00
|
541,666.67 |
534,136.07 |
-7,530.60 |
-1.39
|
650,000.00 |
611,348.82 |
-38,651.18 |
-5.95
|
758,333.33 |
721,069.02 |
-37,264.31 |
-4.91
|
866,666.67 |
780,385.02 |
-86,281.65 |
-9.96
|
975,000.00 |
867,468.52 |
-107,531.48 |
-11.03
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
83,208.25 |
88,373.50 |
5,165.25 |
6.21
|
166,416.50 |
97,744.50 |
-68,672.00 |
-41.27
|
249,624.75 |
309,178.99 |
59,554.24 |
23.86
|
332,833.00 |
503,842.44 |
171,009.44 |
51.38
|
416,041.25 |
556,557.44 |
140,516.19 |
33.77
|
499,249.50 |
599,199.44 |
99,949.95 |
20.02
|
582,457.74 |
750,402.44 |
167,944.70 |
28.83
|
665,665.99 |
829,606.44 |
163,940.45 |
24.63
|
748,874.24 |
1,269,499.82 |
520,625.58 |
69.52
|
832,082.49 |
0.00 |
0.00 |
0.00
|
915,290.74 |
0.00 |
0.00 |
0.00
|
998,498.99 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
134,878.14 |
141,419.67 |
6,541.53 |
4.85
|
269,756.28 |
264,270.91 |
-5,485.37 |
-2.03
|
404,634.41 |
377,586.16 |
-27,048.25 |
-6.68
|
539,512.55 |
474,951.74 |
-64,560.81 |
-11.97
|
674,390.69 |
564,185.71 |
-110,204.98 |
-16.34
|
809,268.83 |
661,138.21 |
-148,130.62 |
-18.30
|
944,146.96 |
813,267.38 |
-130,879.58 |
-13.86
|
1,079,025.10 |
954,318.21 |
-124,706.89 |
-11.56
|
1,213,903.24 |
1,120,577.88 |
-93,325.36 |
-7.69
|
1,348,781.38 |
0.00 |
0.00 |
0.00
|
1,483,659.51 |
0.00 |
0.00 |
0.00
|
1,618,537.65 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
250,000.00 |
172,745.25 |
-77,254.75 |
-30.90
|
500,000.00 |
374,444.25 |
-125,555.75 |
-25.11
|
750,000.00 |
563,804.91 |
-186,195.09 |
-24.83
|
1,000,000.00 |
708,720.23 |
-291,279.77 |
-29.13
|
1,250,000.00 |
952,273.32 |
-297,726.68 |
-23.82
|
1,500,000.00 |
1,143,796.52 |
-356,203.48 |
-23.75
|
1,633,333.33 |
1,446,219.19 |
-187,114.14 |
-11.46
|
1,866,666.67 |
1,889,556.43 |
22,889.76 |
1.23
|
2,100,000.00 |
2,103,611.63 |
3,611.63 |
0.17
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,566,666.67 |
0.00 |
0.00 |
0.00
|
2,800,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
483,333.33 |
440,780.57 |
-42,552.76 |
-8.80
|
966,666.67 |
875,199.41 |
-91,467.26 |
-9.46
|
1,450,000.00 |
1,314,567.25 |
-135,432.75 |
-9.34
|
1,933,333.33 |
2,384,298.55 |
450,965.22 |
23.33
|
2,416,666.67 |
2,811,943.18 |
395,276.51 |
16.36
|
2,900,000.00 |
3,239,582.82 |
339,582.82 |
11.71
|
3,383,333.33 |
3,631,660.68 |
248,327.35 |
7.34
|
3,866,666.67 |
4,022,105.48 |
155,438.81 |
4.02
|
4,350,000.00 |
4,414,644.51 |
64,644.51 |
1.49
|
4,833,333.33 |
0.00 |
0.00 |
0.00
|
5,316,666.67 |
0.00 |
0.00 |
0.00
|
5,800,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
23,411.33 |
321,217.80 |
297,806.48 |
1,272.06
|
46,822.65 |
349,134.50 |
302,311.85 |
645.65
|
70,233.98 |
329,959.70 |
259,725.73 |
369.80
|
93,645.30 |
353,052.30 |
259,407.00 |
277.01
|
117,056.63 |
383,827.55 |
266,770.93 |
227.90
|
140,467.95 |
392,141.95 |
251,674.00 |
179.17
|
233,747.30 |
395,244.65 |
161,497.35 |
69.09
|
267,139.77 |
36,147.83 |
-230,991.94 |
-86.47
|
300,532.24 |
38,155.70 |
-262,376.54 |
-87.30
|
333,924.71 |
0.00 |
0.00 |
0.00
|
367,317.18 |
0.00 |
0.00 |
0.00
|
400,709.65 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
397,444.46 |
144,668.40 |
-252,776.06 |
-63.60
|
794,888.93 |
232,519.35 |
-562,369.58 |
-70.75
|
1,192,333.39 |
382,260.48 |
-810,072.91 |
-67.94
|
1,589,777.85 |
711,757.42 |
-878,020.43 |
-55.23
|
1,987,222.32 |
882,790.42 |
-1,104,431.90 |
-55.58
|
2,384,666.78 |
1,273,237.98 |
-1,111,428.80 |
-46.61
|
2,782,111.24 |
1,728,631.20 |
-1,053,480.04 |
-37.87
|
3,179,555.71 |
2,187,641.28 |
-991,914.43 |
-31.20
|
3,577,000.17 |
2,273,632.28 |
-1,303,367.89 |
-36.44
|
3,974,444.63 |
0.00 |
0.00 |
0.00
|
4,371,889.10 |
0.00 |
0.00 |
0.00
|
4,769,333.56 |
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 |
5,729,360.43 |
5,682,523.44 |
-46,836.99 |
-0.82
|
11,458,720.85 |
10,819,461.24 |
-639,259.61 |
-5.58
|
17,188,081.28 |
16,224,883.94 |
-963,197.34 |
-5.60
|
22,917,441.70 |
22,503,360.63 |
-414,081.07 |
-1.81
|
28,646,802.13 |
27,678,212.42 |
-968,589.71 |
-3.38
|
34,376,162.55 |
33,130,051.59 |
-1,246,110.96 |
-3.62
|
40,058,724.33 |
38,564,388.95 |
-1,494,335.38 |
-3.73
|
45,781,399.23 |
42,816,061.97 |
-2,965,337.26 |
-6.48
|
51,504,074.14 |
48,725,101.79 |
-2,778,972.35 |
-5.40
|
57,226,749.04 |
0.00 |
0.00 |
0.00
|
62,949,423.95 |
0.00 |
0.00 |
0.00
|
68,672,098.85 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
31,826.19 |
-2,584,529.33 |
-2,616,355.52 |
-8,220.76
|
63,652.38 |
11,071,977.44 |
11,008,325.06 |
17,294.44
|
95,478.58 |
9,958,395.61 |
9,862,917.04 |
10,329.98
|
127,304.77 |
7,775,911.02 |
7,648,606.25 |
6,008.11
|
159,130.96 |
5,491,303.31 |
5,332,172.35 |
3,350.81
|
190,957.15 |
10,941,520.75 |
10,750,563.60 |
5,629.83
|
246,900.37 |
8,310,209.99 |
8,063,309.62 |
3,265.82
|
282,171.85 |
6,669,339.11 |
6,387,167.26 |
2,263.57
|
317,443.33 |
4,763,132.52 |
4,445,689.19 |
1,400.47
|
352,714.81 |
0.00 |
0.00 |
0.00
|
387,986.29 |
0.00 |
0.00 |
0.00
|
423,257.77 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,143,748.76 |
0.00 |
0.00
|
0.00 |
11,947,176.85 |
0.00 |
0.00
|
0.00 |
10,413,931.31 |
0.00 |
0.00
|
0.00 |
9,301,178.02 |
0.00 |
0.00
|
0.00 |
7,444,214.94 |
0.00 |
0.00
|
0.00 |
13,322,072.02 |
0.00 |
0.00
|
0.00 |
11,082,839.12 |
0.00 |
0.00
|
0.00 |
9,832,413.04 |
0.00 |
0.00
|
0.00 |
8,219,745.48 |
0.00 |
0.00
|
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 |
-2,143,748.76 |
0.00 |
0.00
|
0.00 |
11,947,176.85 |
0.00 |
0.00
|
0.00 |
10,413,931.31 |
0.00 |
0.00
|
0.00 |
9,301,178.02 |
0.00 |
0.00
|
0.00 |
7,444,214.94 |
0.00 |
0.00
|
0.00 |
13,322,072.02 |
0.00 |
0.00
|
0.00 |
11,082,839.12 |
0.00 |
0.00
|
0.00 |
9,832,413.04 |
0.00 |
0.00
|
0.00 |
8,219,745.48 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
