| P04 |
รายได้ UC |
3,142,777.14 |
744,605.73 |
-2,398,171.41 |
-76.31
|
6,285,554.27 |
11,121,919.71 |
4,836,365.44 |
76.94
|
9,428,331.41 |
12,195,252.80 |
2,766,921.40 |
29.35
|
12,571,108.54 |
17,532,857.29 |
4,961,748.75 |
39.47
|
15,713,885.68 |
21,791,614.90 |
6,077,729.23 |
38.68
|
18,856,662.81 |
22,315,737.14 |
3,459,074.33 |
18.34
|
21,999,439.95 |
23,473,051.63 |
1,473,611.69 |
6.70
|
25,142,217.08 |
24,492,447.65 |
-649,769.43 |
-2.58
|
28,284,994.22 |
25,223,879.41 |
-3,061,114.81 |
-10.82
|
31,427,771.35 |
0.00 |
0.00 |
0.00
|
34,570,548.49 |
0.00 |
0.00 |
0.00
|
37,713,325.62 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
15,526.88 |
12,100.00 |
-3,426.88 |
-22.07
|
31,053.75 |
19,900.00 |
-11,153.75 |
-35.92
|
46,580.63 |
51,050.00 |
4,469.38 |
9.59
|
62,107.50 |
51,050.00 |
-11,057.50 |
-17.80
|
77,634.38 |
51,050.00 |
-26,584.38 |
-34.24
|
93,161.25 |
51,050.00 |
-42,111.25 |
-45.20
|
59,558.33 |
51,050.00 |
-8,508.33 |
-14.29
|
68,066.67 |
95,550.00 |
27,483.33 |
40.38
|
76,575.00 |
95,550.00 |
18,975.00 |
24.78
|
85,083.33 |
0.00 |
0.00 |
0.00
|
93,591.67 |
0.00 |
0.00 |
0.00
|
102,100.00 |
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. |
61,840.49 |
44,942.00 |
-16,898.49 |
-27.33
|
123,680.98 |
100,107.86 |
-23,573.12 |
-19.06
|
185,521.47 |
150,889.36 |
-34,632.11 |
-18.67
|
247,361.95 |
199,100.79 |
-48,261.16 |
-19.51
|
309,202.44 |
235,220.04 |
-73,982.40 |
-23.93
|
371,042.93 |
283,589.04 |
-87,453.89 |
-23.57
|
432,883.42 |
323,155.54 |
-109,727.88 |
-25.35
|
494,723.91 |
389,039.90 |
-105,684.01 |
-21.36
|
556,564.40 |
431,930.40 |
-124,634.00 |
-22.39
|
618,404.88 |
0.00 |
0.00 |
0.00
|
680,245.37 |
0.00 |
0.00 |
0.00
|
742,085.86 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
268,169.66 |
237,612.00 |
-30,557.66 |
-11.39
|
536,339.33 |
440,567.50 |
-95,771.83 |
-17.86
|
804,508.99 |
656,022.15 |
-148,486.84 |
-18.46
|
1,072,678.65 |
874,595.14 |
-198,083.51 |
-18.47
|
1,340,848.32 |
1,097,171.64 |
-243,676.68 |
-18.17
|
1,609,017.98 |
1,377,993.64 |
-231,024.34 |
-14.36
|
1,689,818.88 |
1,749,335.42 |
59,516.54 |
3.52
|
1,931,221.57 |
1,868,278.76 |
-62,942.81 |
-3.26
|
2,172,624.27 |
2,091,099.28 |
-81,524.99 |
-3.75
|
2,414,026.97 |
0.00 |
0.00 |
0.00
|
2,655,429.66 |
0.00 |
0.00 |
0.00
|
2,896,832.36 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
72,594.17 |
47,203.99 |
-25,390.18 |
-34.98
|
145,188.33 |
45,899.07 |
-99,289.26 |
-68.39
|
217,782.50 |
108,255.23 |
-109,527.27 |
-50.29
|
290,376.66 |
181,720.14 |
-108,656.52 |
-37.42
|
362,970.83 |
275,497.11 |
-87,473.72 |
-24.10
|
435,564.99 |
351,890.42 |
-83,674.57 |
-19.21
|
508,159.16 |
425,110.33 |
-83,048.83 |
-16.34
|
580,753.32 |
483,450.15 |
-97,303.17 |
-16.75
|
653,347.49 |
520,151.79 |
-133,195.70 |
-20.39
|
725,941.65 |
0.00 |
0.00 |
0.00
|
798,535.82 |
0.00 |
0.00 |
0.00
|
871,129.98 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
425.21 |
165.00 |
-260.21 |
-61.20
|
850.42 |
165.00 |
-685.42 |
-80.60
|
1,275.63 |
165.00 |
-1,110.63 |
-87.07
|
1,700.83 |
165.00 |
-1,535.83 |
-90.30
|
2,126.04 |
895.00 |
-1,231.04 |
-57.90
|
2,551.25 |
895.00 |
-1,656.25 |
-64.92
|
583.33 |
895.00 |
311.67 |
53.43
|
666.67 |
895.00 |
228.33 |
34.25
|
750.00 |
895.00 |
145.00 |
19.33
|
833.33 |
0.00 |
0.00 |
0.00
|
916.67 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
108,126.04 |
324,039.49 |
215,913.45 |
199.69
|
216,252.08 |
538,366.88 |
322,114.80 |
148.95
|
324,378.13 |
704,828.19 |
380,450.07 |
117.29
|
432,504.17 |
1,054,634.17 |
622,130.00 |
143.84
|
540,630.21 |
1,270,157.79 |
729,527.58 |
134.94
|
648,756.25 |
1,597,785.82 |
949,029.57 |
146.28
|
1,889,804.62 |
1,975,118.32 |
85,313.70 |
4.51
|
2,159,776.71 |
2,408,066.71 |
248,290.00 |
11.50
|
2,429,748.80 |
2,783,815.72 |
354,066.93 |
14.57
|
2,699,720.88 |
0.00 |
0.00 |
0.00
|
2,969,692.97 |
0.00 |
0.00 |
0.00
|
3,239,665.06 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,983,037.51 |
1,864,261.94 |
-118,775.57 |
-5.99
|
3,966,075.02 |
3,780,908.94 |
-185,166.08 |
-4.67
|
5,949,112.54 |
5,738,116.60 |
-210,995.94 |
-3.55
|
7,932,150.05 |
7,679,118.54 |
-253,031.51 |
-3.19
|
9,915,187.56 |
9,848,728.54 |
-66,459.02 |
-0.67
|
11,898,225.07 |
11,819,762.41 |
-78,462.66 |
-0.66
|
13,881,262.58 |
13,822,212.41 |
-59,050.17 |
-0.43
|
15,864,300.09 |
15,820,942.41 |
-43,357.68 |
-0.27
|
17,847,337.61 |
17,819,672.41 |
-27,665.20 |
-0.16
|
19,830,375.12 |
0.00 |
0.00 |
0.00
|
21,813,412.63 |
0.00 |
0.00 |
0.00
|
23,796,450.14 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
316,202.70 |
245,845.40 |
-70,357.30 |
-22.25
|
632,405.39 |
443,326.60 |
-189,078.79 |
-29.90
|
948,608.09 |
951,197.85 |
2,589.77 |
0.27
|
1,264,810.78 |
1,161,673.17 |
-103,137.61 |
-8.15
|
1,581,013.48 |
1,517,766.67 |
-63,246.81 |
-4.00
|
1,897,216.17 |
1,964,898.63 |
67,682.46 |
3.57
|
2,578,073.14 |
2,174,746.63 |
-403,326.51 |
-15.64
|
2,946,369.31 |
2,407,785.13 |
-538,584.18 |
-18.28
|
3,314,665.47 |
2,665,875.99 |
-648,789.48 |
-19.57
|
3,682,961.63 |
0.00 |
0.00 |
0.00
|
4,051,257.80 |
0.00 |
0.00 |
0.00
|
4,419,553.96 |
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 |
558,333.33 |
0.00 |
0.00 |
0.00
|
1,116,666.67 |
0.00 |
0.00 |
0.00
|
1,675,000.00 |
0.00 |
0.00 |
0.00
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
2,881,363.27 |
-468,636.73 |
-13.99
|
2,889,111.91 |
2,881,363.27 |
-7,748.64 |
-0.27
|
3,301,842.18 |
2,881,363.27 |
-420,478.91 |
-12.73
|
3,714,572.45 |
5,125,899.94 |
1,411,327.49 |
37.99
|
4,127,302.73 |
0.00 |
0.00 |
0.00
|
4,540,033.00 |
0.00 |
0.00 |
0.00
|
4,952,763.27 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,527,033.12 |
3,520,775.55 |
-3,006,257.57 |
-46.06
|
13,054,066.23 |
16,491,161.56 |
3,437,095.33 |
26.33
|
19,581,099.35 |
20,555,777.18 |
974,677.83 |
4.98
|
26,108,132.47 |
28,734,914.24 |
2,626,781.77 |
10.06
|
32,635,165.58 |
36,088,101.69 |
3,452,936.11 |
10.58
|
39,162,198.70 |
42,644,965.37 |
3,482,766.67 |
8.89
|
45,928,695.31 |
46,876,038.55 |
947,343.24 |
2.06
|
52,489,937.50 |
50,847,818.98 |
-1,642,118.52 |
-3.13
|
59,051,179.69 |
56,758,769.94 |
-2,292,409.75 |
-3.88
|
65,612,421.88 |
0.00 |
0.00 |
0.00
|
72,173,664.06 |
0.00 |
0.00 |
0.00
|
78,734,906.25 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
418,331.35 |
559,859.11 |
141,527.76 |
33.83
|
836,662.69 |
1,052,121.58 |
215,458.89 |
25.75
|
1,254,994.04 |
1,428,437.75 |
173,443.71 |
13.82
|
1,673,325.39 |
1,980,674.87 |
307,349.48 |
18.37
|
2,091,656.73 |
2,439,340.17 |
347,683.44 |
16.62
|
2,509,988.08 |
2,960,092.49 |
450,104.41 |
17.93
|
3,453,441.24 |
3,572,667.79 |
119,226.55 |
3.45
|
3,946,789.99 |
4,145,332.02 |
198,542.03 |
5.03
|
4,440,138.74 |
4,816,525.13 |
376,386.40 |
8.48
|
4,933,487.48 |
0.00 |
0.00 |
0.00
|
5,426,836.23 |
0.00 |
0.00 |
0.00
|
5,920,184.98 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
177,231.46 |
300,407.15 |
123,175.69 |
69.50
|
354,462.93 |
397,126.82 |
42,663.89 |
12.04
|
531,694.39 |
614,245.22 |
82,550.83 |
15.53
|
708,925.85 |
711,821.57 |
2,895.72 |
0.41
|
886,157.32 |
829,584.53 |
-56,572.79 |
-6.38
|
1,063,388.78 |
911,269.75 |
-152,119.03 |
-14.31
|
1,481,904.41 |
1,106,792.78 |
-375,111.63 |
-25.31
|
1,693,605.04 |
1,230,920.79 |
-462,684.25 |
-27.32
|
1,905,305.67 |
1,350,257.88 |
-555,047.79 |
-29.13
|
2,117,006.30 |
0.00 |
0.00 |
0.00
|
2,328,706.93 |
0.00 |
0.00 |
0.00
|
2,540,407.56 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
57,338.88 |
25,250.00 |
-32,088.88 |
-55.96
|
114,677.76 |
34,050.00 |
-80,627.76 |
-70.31
|
172,016.64 |
73,495.00 |
-98,521.64 |
-57.27
|
229,355.51 |
100,165.00 |
-129,190.51 |
-56.33
|
286,694.39 |
135,065.00 |
-151,629.39 |
-52.89
|
344,033.27 |
156,555.00 |
-187,478.27 |
-54.49
|
401,372.15 |
156,555.00 |
-244,817.15 |
-61.00
|
458,711.03 |
156,555.00 |
-302,156.03 |
-65.87
|
516,049.91 |
161,850.00 |
-354,199.91 |
-68.64
|
573,388.78 |
0.00 |
0.00 |
0.00
|
630,727.66 |
0.00 |
0.00 |
0.00
|
688,066.54 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
132,407.50 |
280,765.00 |
148,357.50 |
112.05
|
264,815.00 |
353,195.00 |
88,380.00 |
33.37
|
397,222.50 |
489,647.00 |
92,424.50 |
23.27
|
529,630.00 |
613,642.00 |
84,012.00 |
15.86
|
662,037.50 |
744,618.00 |
82,580.50 |
12.47
|
794,445.00 |
885,672.00 |
91,227.00 |
11.48
|
1,033,284.00 |
998,887.00 |
-34,397.00 |
-3.33
|
1,180,896.00 |
1,101,307.00 |
-79,589.00 |
-6.74
|
1,328,508.00 |
1,314,738.00 |
-13,770.00 |
-1.04
|
1,476,120.00 |
0.00 |
0.00 |
0.00
|
1,623,732.00 |
0.00 |
0.00 |
0.00
|
1,771,344.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,983,037.51 |
1,864,261.94 |
-118,775.57 |
-5.99
|
3,966,075.02 |
3,780,908.94 |
-185,166.08 |
-4.67
|
5,949,112.54 |
5,738,116.60 |
-210,995.94 |
-3.55
|
7,932,150.05 |
7,679,118.54 |
-253,031.51 |
-3.19
|
9,915,187.56 |
9,848,728.54 |
-66,459.02 |
-0.67
|
11,898,225.07 |
11,819,762.41 |
-78,462.66 |
-0.66
|
13,881,262.58 |
13,822,212.41 |
-59,050.17 |
-0.43
|
15,864,300.09 |
15,820,942.41 |
-43,357.68 |
-0.27
|
17,847,337.61 |
17,819,672.41 |
-27,665.20 |
-0.16
|
19,830,375.12 |
0.00 |
0.00 |
0.00
|
21,813,412.63 |
0.00 |
0.00 |
0.00
|
23,796,450.14 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
450,542.15 |
355,400.00 |
-95,142.15 |
-21.12
|
901,084.30 |
710,525.12 |
-190,559.18 |
-21.15
|
1,351,626.45 |
1,062,575.12 |
-289,051.33 |
-21.39
|
1,802,168.59 |
1,416,825.12 |
-385,343.47 |
-21.38
|
2,252,710.74 |
1,775,145.12 |
-477,565.62 |
-21.20
|
2,703,252.89 |
2,186,685.12 |
-516,567.77 |
-19.11
|
3,153,795.04 |
2,545,964.12 |
-607,830.92 |
-19.27
|
3,604,337.19 |
2,935,480.52 |
-668,856.67 |
-18.56
|
4,054,879.34 |
3,357,285.32 |
-697,594.02 |
-17.20
|
4,505,421.48 |
0.00 |
0.00 |
0.00
|
4,955,963.63 |
0.00 |
0.00 |
0.00
|
5,406,505.78 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
917,044.58 |
625,920.00 |
-291,124.58 |
-31.75
|
1,834,089.17 |
1,241,660.00 |
-592,429.17 |
-32.30
|
2,751,133.75 |
2,208,390.00 |
-542,743.75 |
-19.73
|
3,668,178.33 |
2,826,270.00 |
-841,908.33 |
-22.95
|
4,585,222.92 |
3,227,120.00 |
-1,358,102.92 |
-29.62
|
5,502,267.50 |
4,417,275.00 |
-1,084,992.50 |
-19.72
|
6,419,312.08 |
6,579,805.00 |
160,492.92 |
2.50
|
7,336,356.67 |
7,549,015.00 |
212,658.33 |
2.90
|
8,253,401.25 |
8,494,720.00 |
241,318.75 |
2.92
|
9,170,445.83 |
0.00 |
0.00 |
0.00
|
10,087,490.42 |
0.00 |
0.00 |
0.00
|
11,004,535.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
118,693.65 |
128,871.00 |
10,177.35 |
8.57
|
237,387.30 |
228,450.80 |
-8,936.50 |
-3.76
|
356,080.96 |
369,923.20 |
13,842.25 |
3.89
|
474,774.61 |
489,981.20 |
15,206.59 |
3.20
|
593,468.26 |
601,676.70 |
8,208.44 |
1.38
|
712,161.91 |
708,517.90 |
-3,644.01 |
-0.51
|
830,855.56 |
819,922.40 |
-10,933.16 |
-1.32
|
949,549.21 |
940,592.90 |
-8,956.31 |
-0.94
|
1,068,242.87 |
1,045,585.40 |
-22,657.47 |
-2.12
|
1,186,936.52 |
0.00 |
0.00 |
0.00
|
1,305,630.17 |
0.00 |
0.00 |
0.00
|
1,424,323.82 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
395,394.04 |
136,517.44 |
-258,876.60 |
-65.47
|
790,788.07 |
272,116.81 |
-518,671.26 |
-65.59
|
1,186,182.11 |
745,432.25 |
-440,749.86 |
-37.16
|
1,581,576.15 |
1,060,427.73 |
-521,148.42 |
-32.95
|
1,976,970.18 |
1,342,940.82 |
-634,029.36 |
-32.07
|
2,372,364.22 |
1,629,209.24 |
-743,154.98 |
-31.33
|
2,740,040.29 |
1,890,448.66 |
-849,591.63 |
-31.01
|
3,131,474.62 |
2,134,134.08 |
-997,340.54 |
-31.85
|
3,522,908.95 |
2,658,561.50 |
-864,347.45 |
-24.54
|
3,914,343.28 |
0.00 |
0.00 |
0.00
|
4,305,777.60 |
0.00 |
0.00 |
0.00
|
4,697,211.93 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
129,947.98 |
105,937.44 |
-24,010.54 |
-18.48
|
259,895.97 |
209,133.26 |
-50,762.71 |
-19.53
|
389,843.95 |
300,606.89 |
-89,237.06 |
-22.89
|
519,791.93 |
386,528.27 |
-133,263.66 |
-25.64
|
649,739.92 |
484,151.00 |
-165,588.92 |
-25.49
|
779,687.90 |
619,872.28 |
-159,815.62 |
-20.50
|
909,635.88 |
749,413.08 |
-160,222.80 |
-17.61
|
1,039,583.87 |
1,022,658.69 |
-16,925.18 |
-1.63
|
1,169,531.85 |
1,031,161.76 |
-138,370.09 |
-11.83
|
1,299,479.83 |
0.00 |
0.00 |
0.00
|
1,429,427.82 |
0.00 |
0.00 |
0.00
|
1,559,375.80 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
213,239.17 |
158,547.00 |
-54,692.17 |
-25.65
|
426,478.34 |
365,704.00 |
-60,774.34 |
-14.25
|
639,717.52 |
528,673.00 |
-111,044.52 |
-17.36
|
852,956.69 |
740,290.00 |
-112,666.69 |
-13.21
|
1,066,195.86 |
878,728.00 |
-187,467.86 |
-17.58
|
1,279,435.03 |
1,063,633.00 |
-215,802.03 |
-16.87
|
1,492,674.20 |
1,223,006.00 |
-269,668.20 |
-18.07
|
1,705,913.37 |
1,446,352.00 |
-259,561.37 |
-15.22
|
1,919,152.55 |
1,635,524.00 |
-283,628.55 |
-14.78
|
2,132,391.72 |
0.00 |
0.00 |
0.00
|
2,345,630.89 |
0.00 |
0.00 |
0.00
|
2,558,870.06 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
304,902.24 |
380,863.93 |
75,961.69 |
24.91
|
609,804.48 |
745,167.95 |
135,363.47 |
22.20
|
914,706.72 |
1,126,498.88 |
211,792.16 |
23.15
|
1,219,608.96 |
1,516,918.17 |
297,309.21 |
24.38
|
1,524,511.20 |
1,866,244.53 |
341,733.33 |
22.42
|
1,829,413.44 |
2,256,432.86 |
427,019.42 |
23.34
|
2,134,315.68 |
2,645,291.26 |
510,975.58 |
23.94
|
2,439,217.92 |
3,078,503.78 |
639,285.86 |
26.21
|
2,744,120.16 |
3,524,111.70 |
779,991.54 |
28.42
|
3,049,022.40 |
0.00 |
0.00 |
0.00
|
3,353,924.64 |
0.00 |
0.00 |
0.00
|
3,658,826.88 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
19,472.51 |
7,864.58 |
-11,607.93 |
-59.61
|
38,945.01 |
12,026.53 |
-26,918.48 |
-69.12
|
58,417.52 |
5,561.55 |
-52,855.97 |
-90.48
|
77,890.03 |
60,121.46 |
-17,768.57 |
-22.81
|
97,362.53 |
72,655.28 |
-24,707.25 |
-25.38
|
116,835.04 |
95,099.03 |
-21,736.01 |
-18.60
|
136,307.55 |
141,526.96 |
5,219.41 |
3.83
|
155,780.05 |
52,632.23 |
-103,147.82 |
-66.21
|
175,252.56 |
54,213.32 |
-121,039.24 |
-69.07
|
194,725.07 |
0.00 |
0.00 |
0.00
|
214,197.57 |
0.00 |
0.00 |
0.00
|
233,670.08 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
551,692.73 |
17,514.00 |
-534,178.73 |
-96.83
|
1,103,385.46 |
447,445.00 |
-655,940.46 |
-59.45
|
1,655,078.19 |
731,045.00 |
-924,033.19 |
-55.83
|
2,206,770.92 |
1,261,180.75 |
-945,590.17 |
-42.85
|
2,758,463.65 |
1,712,242.58 |
-1,046,221.07 |
-37.93
|
3,310,156.38 |
1,738,482.58 |
-1,571,673.80 |
-47.48
|
3,861,849.10 |
2,403,144.08 |
-1,458,705.02 |
-37.77
|
4,413,541.83 |
3,260,966.83 |
-1,152,575.00 |
-26.11
|
4,965,234.56 |
3,528,222.58 |
-1,437,011.98 |
-28.94
|
5,516,927.29 |
0.00 |
0.00 |
0.00
|
6,068,620.02 |
0.00 |
0.00 |
0.00
|
6,620,312.75 |
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 |
5,869,275.75 |
4,947,978.59 |
-921,297.16 |
-15.70
|
11,738,551.50 |
9,849,631.81 |
-1,888,919.69 |
-16.09
|
17,607,827.25 |
15,422,647.46 |
-2,185,179.79 |
-12.41
|
23,477,103.00 |
20,843,964.68 |
-2,633,138.32 |
-11.22
|
29,346,378.75 |
25,958,240.27 |
-3,388,138.48 |
-11.55
|
35,215,654.51 |
31,448,558.66 |
-3,767,095.85 |
-10.70
|
41,930,049.77 |
38,655,636.54 |
-3,274,413.23 |
-7.81
|
47,920,056.88 |
44,875,393.25 |
-3,044,663.63 |
-6.35
|
53,910,063.99 |
50,792,429.00 |
-3,117,634.99 |
-5.78
|
59,900,071.10 |
0.00 |
0.00 |
0.00
|
65,890,078.21 |
0.00 |
0.00 |
0.00
|
71,880,085.32 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
657,757.37 |
-1,427,203.04 |
-2,084,960.41 |
-316.98
|
1,315,514.73 |
6,641,529.75 |
5,326,015.02 |
404.86
|
1,973,272.10 |
5,133,129.72 |
3,159,857.62 |
160.13
|
2,631,029.46 |
7,890,949.56 |
5,259,920.10 |
199.92
|
3,288,786.83 |
10,129,861.42 |
6,841,074.59 |
208.01
|
3,946,544.20 |
11,196,406.71 |
7,249,862.52 |
183.70
|
3,998,645.54 |
8,220,402.01 |
4,221,756.47 |
105.58
|
4,569,880.62 |
5,972,425.73 |
1,402,545.11 |
30.69
|
5,141,115.70 |
5,966,340.94 |
825,225.24 |
16.05
|
5,712,350.78 |
0.00 |
0.00 |
0.00
|
6,283,585.85 |
0.00 |
0.00 |
0.00
|
6,854,820.93 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,046,339.11 |
0.00 |
0.00
|
0.00 |
7,386,697.70 |
0.00 |
0.00
|
0.00 |
6,259,628.60 |
0.00 |
0.00
|
0.00 |
9,407,867.73 |
0.00 |
0.00
|
0.00 |
11,996,105.95 |
0.00 |
0.00
|
0.00 |
10,571,476.30 |
0.00 |
0.00
|
0.00 |
7,984,330.00 |
0.00 |
0.00
|
0.00 |
6,169,566.24 |
0.00 |
0.00
|
0.00 |
4,364,552.70 |
0.00 |
0.00
|
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 |
-1,046,339.11 |
0.00 |
0.00
|
0.00 |
7,386,697.70 |
0.00 |
0.00
|
0.00 |
6,259,628.60 |
0.00 |
0.00
|
0.00 |
9,407,867.73 |
0.00 |
0.00
|
0.00 |
11,996,105.95 |
0.00 |
0.00
|
0.00 |
10,571,476.30 |
0.00 |
0.00
|
0.00 |
7,984,330.00 |
0.00 |
0.00
|
0.00 |
6,169,566.24 |
0.00 |
0.00
|
0.00 |
4,364,552.70 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
