| P04 |
รายได้ UC |
2,796,666.67 |
2,816,264.62 |
19,597.95 |
0.70
|
5,593,333.33 |
11,768,723.29 |
6,175,389.96 |
110.41
|
8,390,000.00 |
12,444,933.06 |
4,054,933.06 |
48.33
|
11,186,666.67 |
18,689,478.41 |
7,502,811.74 |
67.07
|
13,983,333.33 |
22,823,121.92 |
8,839,788.59 |
63.22
|
16,780,000.00 |
24,079,856.33 |
7,299,856.33 |
43.50
|
20,745,863.43 |
24,978,215.45 |
4,232,352.02 |
20.40
|
23,709,558.21 |
26,251,172.94 |
2,541,614.73 |
10.72
|
26,673,252.98 |
27,166,104.32 |
492,851.34 |
1.85
|
29,636,947.76 |
0.00 |
0.00 |
0.00
|
32,600,642.53 |
0.00 |
0.00 |
0.00
|
35,564,337.31 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,000.00 |
6,400.00 |
1,400.00 |
28.00
|
10,000.00 |
17,400.00 |
7,400.00 |
74.00
|
15,000.00 |
24,650.00 |
9,650.00 |
64.33
|
20,000.00 |
31,950.00 |
11,950.00 |
59.75
|
25,000.00 |
35,650.00 |
10,650.00 |
42.60
|
30,000.00 |
41,000.00 |
11,000.00 |
36.67
|
35,000.00 |
58,000.00 |
23,000.00 |
65.71
|
40,000.00 |
65,300.00 |
25,300.00 |
63.25
|
45,000.00 |
74,250.00 |
29,250.00 |
65.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
458.33 |
0.00 |
0.00 |
0.00
|
916.67 |
0.00 |
0.00 |
0.00
|
1,375.00 |
0.00 |
0.00 |
0.00
|
1,833.33 |
0.00 |
0.00 |
0.00
|
2,291.67 |
0.00 |
0.00 |
0.00
|
2,750.00 |
0.00 |
0.00 |
0.00
|
2,916.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
4,583.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
99,166.67 |
89,706.50 |
-9,460.17 |
-9.54
|
198,333.33 |
187,773.74 |
-10,559.59 |
-5.32
|
297,500.00 |
237,934.30 |
-59,565.70 |
-20.02
|
396,666.67 |
281,375.97 |
-115,290.70 |
-29.06
|
495,833.33 |
353,808.47 |
-142,024.86 |
-28.64
|
595,000.00 |
428,155.47 |
-166,844.53 |
-28.04
|
560,281.17 |
467,710.32 |
-92,570.85 |
-16.52
|
640,321.33 |
574,684.75 |
-65,636.58 |
-10.25
|
720,361.50 |
626,169.51 |
-94,191.99 |
-13.08
|
800,401.67 |
0.00 |
0.00 |
0.00
|
880,441.83 |
0.00 |
0.00 |
0.00
|
960,482.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
336,916.67 |
458,594.81 |
121,678.14 |
36.12
|
673,833.33 |
899,966.34 |
226,133.01 |
33.56
|
1,010,750.00 |
1,222,367.50 |
211,617.50 |
20.94
|
1,347,666.67 |
1,574,402.80 |
226,736.13 |
16.82
|
1,684,583.33 |
1,908,805.80 |
224,222.47 |
13.31
|
2,021,500.00 |
2,259,991.32 |
238,491.32 |
11.80
|
2,055,083.33 |
2,496,593.36 |
441,510.03 |
21.48
|
2,348,666.67 |
2,729,623.13 |
380,956.46 |
16.22
|
2,642,250.00 |
3,096,899.75 |
454,649.75 |
17.21
|
2,935,833.33 |
0.00 |
0.00 |
0.00
|
3,229,416.67 |
0.00 |
0.00 |
0.00
|
3,523,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
75,833.33 |
41,108.09 |
-34,725.24 |
-45.79
|
151,666.67 |
81,655.54 |
-70,011.13 |
-46.16
|
227,500.00 |
130,275.49 |
-97,224.51 |
-42.74
|
303,333.33 |
163,992.42 |
-139,340.91 |
-45.94
|
379,166.67 |
294,264.37 |
-84,902.30 |
-22.39
|
455,000.00 |
362,073.08 |
-92,926.92 |
-20.42
|
377,952.17 |
439,151.27 |
61,199.10 |
16.19
|
431,945.33 |
514,162.17 |
82,216.84 |
19.03
|
485,938.50 |
718,304.36 |
232,365.86 |
47.82
|
539,931.67 |
0.00 |
0.00 |
0.00
|
593,924.83 |
0.00 |
0.00 |
0.00
|
647,918.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
458.33 |
500.00 |
41.67 |
9.09
|
916.67 |
606.00 |
-310.67 |
-33.89
|
1,375.00 |
606.00 |
-769.00 |
-55.93
|
1,833.33 |
686.00 |
-1,147.33 |
-62.58
|
2,291.67 |
686.00 |
-1,605.67 |
-70.07
|
2,750.00 |
1,206.00 |
-1,544.00 |
-56.15
|
1,108.33 |
1,756.00 |
647.67 |
58.44
|
1,266.67 |
3,818.00 |
2,551.33 |
201.42
|
1,425.00 |
3,933.00 |
2,508.00 |
176.00
|
1,583.33 |
0.00 |
0.00 |
0.00
|
1,741.67 |
0.00 |
0.00 |
0.00
|
1,900.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
178,833.33 |
129,211.60 |
-49,621.73 |
-27.75
|
357,666.67 |
324,270.82 |
-33,395.85 |
-9.34
|
536,500.00 |
552,545.63 |
16,045.63 |
2.99
|
715,333.33 |
669,172.97 |
-46,160.36 |
-6.45
|
894,166.67 |
787,789.47 |
-106,377.20 |
-11.90
|
1,073,000.00 |
1,037,372.27 |
-35,627.73 |
-3.32
|
1,208,903.97 |
1,334,937.70 |
126,033.73 |
10.43
|
1,381,604.54 |
1,461,654.11 |
80,049.57 |
5.79
|
1,554,305.11 |
2,304,393.02 |
750,087.91 |
48.26
|
1,727,005.68 |
0.00 |
0.00 |
0.00
|
1,899,706.24 |
0.00 |
0.00 |
0.00
|
2,072,406.81 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,194,583.33 |
2,208,622.90 |
14,039.57 |
0.64
|
4,389,166.67 |
4,370,127.90 |
-19,038.77 |
-0.43
|
6,583,750.00 |
6,726,255.77 |
142,505.77 |
2.16
|
8,778,333.33 |
9,014,087.98 |
235,754.65 |
2.69
|
10,972,916.67 |
11,292,191.44 |
319,274.77 |
2.91
|
13,167,500.00 |
13,503,002.64 |
335,502.64 |
2.55
|
16,041,666.67 |
15,711,292.64 |
-330,374.03 |
-2.06
|
18,333,333.33 |
17,919,582.64 |
-413,750.69 |
-2.26
|
20,625,000.00 |
20,089,292.64 |
-535,707.36 |
-2.60
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
25,208,333.33 |
0.00 |
0.00 |
0.00
|
27,500,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
431,333.33 |
275,555.07 |
-155,778.26 |
-36.12
|
862,666.67 |
829,443.47 |
-33,223.20 |
-3.85
|
1,294,000.00 |
1,046,295.42 |
-247,704.58 |
-19.14
|
1,725,333.33 |
1,641,130.40 |
-84,202.93 |
-4.88
|
2,156,666.67 |
3,139,862.62 |
983,195.95 |
45.59
|
2,588,000.00 |
3,711,768.82 |
1,123,768.82 |
43.42
|
3,487,874.51 |
3,823,636.82 |
335,762.31 |
9.63
|
3,986,142.29 |
4,615,183.42 |
629,041.13 |
15.78
|
4,484,410.08 |
4,862,545.22 |
378,135.14 |
8.43
|
4,982,677.87 |
0.00 |
0.00 |
0.00
|
5,480,945.65 |
0.00 |
0.00 |
0.00
|
5,979,213.44 |
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 |
564,777.85 |
0.00 |
0.00 |
0.00
|
1,129,555.71 |
0.00 |
0.00 |
0.00
|
1,694,333.56 |
2,070,834.23 |
376,500.67 |
22.22
|
2,259,111.41 |
2,070,834.23 |
-188,277.18 |
-8.33
|
2,823,889.26 |
2,070,834.23 |
-753,055.03 |
-26.67
|
3,388,667.12 |
2,070,834.23 |
-1,317,832.89 |
-38.89
|
6,558,028.30 |
2,070,834.23 |
-4,487,194.07 |
-68.42
|
7,494,889.49 |
2,070,834.23 |
-5,424,055.26 |
-72.37
|
8,431,750.67 |
2,070,834.23 |
-6,360,916.44 |
-75.44
|
9,368,611.86 |
0.00 |
0.00 |
0.00
|
10,305,473.04 |
0.00 |
0.00 |
0.00
|
11,242,334.23 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,684,027.85 |
6,025,963.59 |
-658,064.26 |
-9.85
|
13,368,055.71 |
18,479,967.10 |
5,111,911.40 |
38.24
|
20,052,083.56 |
24,456,697.40 |
4,404,613.84 |
21.97
|
26,736,111.41 |
34,137,111.18 |
7,400,999.77 |
27.68
|
33,420,139.26 |
42,707,014.32 |
9,286,875.06 |
27.79
|
40,104,167.12 |
47,495,260.16 |
7,391,093.05 |
18.43
|
51,074,678.54 |
51,382,127.79 |
307,449.25 |
0.60
|
58,371,061.19 |
56,206,015.39 |
-2,165,045.80 |
-3.71
|
65,667,443.84 |
61,012,726.05 |
-4,654,717.79 |
-7.09
|
72,963,826.49 |
0.00 |
0.00 |
0.00
|
80,260,209.14 |
0.00 |
0.00 |
0.00
|
87,556,591.79 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
375,000.00 |
457,729.96 |
82,729.96 |
22.06
|
750,000.00 |
909,844.43 |
159,844.43 |
21.31
|
1,125,000.00 |
1,395,386.29 |
270,386.29 |
24.03
|
1,500,000.00 |
2,176,809.53 |
676,809.53 |
45.12
|
1,875,000.00 |
2,672,944.05 |
797,944.05 |
42.56
|
2,250,000.00 |
3,218,234.52 |
968,234.52 |
43.03
|
3,208,333.33 |
3,761,374.74 |
553,041.41 |
17.24
|
3,666,666.67 |
4,481,946.95 |
815,280.28 |
22.23
|
4,125,000.00 |
5,228,289.60 |
1,103,289.60 |
26.75
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,041,666.67 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
179,166.67 |
187,605.33 |
8,438.66 |
4.71
|
358,333.33 |
342,124.86 |
-16,208.47 |
-4.52
|
537,500.00 |
545,342.57 |
7,842.57 |
1.46
|
716,666.67 |
766,101.84 |
49,435.17 |
6.90
|
895,833.33 |
961,621.78 |
65,788.45 |
7.34
|
1,075,000.00 |
1,142,761.50 |
67,761.50 |
6.30
|
1,230,833.33 |
1,586,421.64 |
355,588.31 |
28.89
|
1,406,666.67 |
1,803,554.17 |
396,887.50 |
28.21
|
1,582,500.00 |
2,099,814.67 |
517,314.67 |
32.69
|
1,758,333.33 |
0.00 |
0.00 |
0.00
|
1,934,166.67 |
0.00 |
0.00 |
0.00
|
2,110,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
8,333.33 |
15,678.00 |
7,344.67 |
88.14
|
16,666.67 |
19,228.00 |
2,561.33 |
15.37
|
25,000.00 |
37,975.50 |
12,975.50 |
51.90
|
33,333.33 |
60,728.50 |
27,395.17 |
82.19
|
41,666.67 |
71,582.50 |
29,915.83 |
71.80
|
50,000.00 |
79,509.50 |
29,509.50 |
59.02
|
137,083.33 |
84,872.50 |
-52,210.83 |
-38.09
|
156,666.67 |
94,747.50 |
-61,919.17 |
-39.52
|
176,250.00 |
129,857.50 |
-46,392.50 |
-26.32
|
195,833.33 |
0.00 |
0.00 |
0.00
|
215,416.67 |
0.00 |
0.00 |
0.00
|
235,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
150,000.00 |
249,232.00 |
99,232.00 |
66.15
|
300,000.00 |
573,458.00 |
273,458.00 |
91.15
|
450,000.00 |
784,410.00 |
334,410.00 |
74.31
|
600,000.00 |
1,006,802.00 |
406,802.00 |
67.80
|
750,000.00 |
1,115,007.00 |
365,007.00 |
48.67
|
900,000.00 |
1,248,251.00 |
348,251.00 |
38.69
|
1,400,000.00 |
1,426,296.00 |
26,296.00 |
1.88
|
1,600,000.00 |
1,639,848.00 |
39,848.00 |
2.49
|
1,800,000.00 |
1,821,569.00 |
21,569.00 |
1.20
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
0.00 |
0.00 |
0.00
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,194,583.33 |
2,208,622.90 |
14,039.57 |
0.64
|
4,389,166.67 |
4,372,649.10 |
-16,517.57 |
-0.38
|
6,583,750.00 |
6,728,776.97 |
145,026.97 |
2.20
|
8,778,333.33 |
9,016,609.18 |
238,275.85 |
2.71
|
10,972,916.67 |
11,294,712.64 |
321,795.97 |
2.93
|
13,167,500.00 |
13,505,523.84 |
338,023.84 |
2.57
|
15,838,812.03 |
15,713,813.84 |
-124,998.19 |
-0.79
|
18,101,499.47 |
17,922,103.84 |
-179,395.63 |
-0.99
|
20,364,186.90 |
20,091,813.84 |
-272,373.06 |
-1.34
|
22,626,874.33 |
0.00 |
0.00 |
0.00
|
24,889,561.77 |
0.00 |
0.00 |
0.00
|
27,152,249.20 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
654,166.67 |
631,530.00 |
-22,636.67 |
-3.46
|
1,308,333.33 |
1,296,743.00 |
-11,590.33 |
-0.89
|
1,962,500.00 |
1,935,063.00 |
-27,437.00 |
-1.40
|
2,616,666.67 |
2,558,563.00 |
-58,103.67 |
-2.22
|
3,270,833.33 |
3,182,063.00 |
-88,770.33 |
-2.71
|
3,925,000.00 |
3,867,498.00 |
-57,502.00 |
-1.47
|
4,627,144.67 |
4,517,878.00 |
-109,266.67 |
-2.36
|
5,288,165.33 |
5,165,258.00 |
-122,907.33 |
-2.32
|
5,949,186.00 |
5,813,238.00 |
-135,948.00 |
-2.29
|
6,610,206.67 |
0.00 |
0.00 |
0.00
|
7,271,227.33 |
0.00 |
0.00 |
0.00
|
7,932,248.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
998,251.89 |
0.00 |
0.00 |
0.00
|
1,996,503.78 |
1,884,723.50 |
-111,780.28 |
-5.60
|
2,994,755.68 |
1,985,778.50 |
-1,008,977.18 |
-33.69
|
3,993,007.57 |
3,335,163.50 |
-657,844.07 |
-16.47
|
4,991,259.46 |
5,253,817.50 |
262,558.04 |
5.26
|
5,989,511.35 |
6,384,428.50 |
394,917.15 |
6.59
|
8,417,828.42 |
7,208,566.00 |
-1,209,262.42 |
-14.37
|
9,620,375.33 |
8,810,768.00 |
-809,607.33 |
-8.42
|
10,822,922.25 |
10,414,755.50 |
-408,166.75 |
-3.77
|
12,025,469.17 |
0.00 |
0.00 |
0.00
|
13,228,016.08 |
0.00 |
0.00 |
0.00
|
14,430,563.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
121,416.67 |
108,749.14 |
-12,667.53 |
-10.43
|
242,833.33 |
249,620.34 |
6,787.01 |
2.79
|
364,250.00 |
406,311.77 |
42,061.77 |
11.55
|
485,666.67 |
572,377.75 |
86,711.08 |
17.85
|
607,083.33 |
701,902.97 |
94,819.64 |
15.62
|
728,500.00 |
883,618.57 |
155,118.57 |
21.29
|
995,118.59 |
1,054,118.57 |
58,999.98 |
5.93
|
1,137,278.39 |
1,184,026.17 |
46,747.78 |
4.11
|
1,279,438.19 |
1,302,833.77 |
23,395.59 |
1.83
|
1,421,597.98 |
0.00 |
0.00 |
0.00
|
1,563,757.78 |
0.00 |
0.00 |
0.00
|
1,705,917.58 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
208,763.33 |
102,444.35 |
-106,318.98 |
-50.93
|
417,526.67 |
316,886.65 |
-100,640.02 |
-24.10
|
626,290.00 |
533,504.05 |
-92,785.95 |
-14.82
|
835,053.33 |
604,677.95 |
-230,375.38 |
-27.59
|
1,043,816.67 |
1,128,117.13 |
84,300.46 |
8.08
|
1,252,580.00 |
867,680.42 |
-384,899.58 |
-30.73
|
1,437,002.00 |
1,146,498.19 |
-290,503.81 |
-20.22
|
1,642,288.00 |
1,228,034.89 |
-414,253.11 |
-25.22
|
1,847,574.00 |
1,710,763.83 |
-136,810.17 |
-7.40
|
2,052,860.00 |
0.00 |
0.00 |
0.00
|
2,258,146.00 |
0.00 |
0.00 |
0.00
|
2,463,432.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
123,023.33 |
323,104.18 |
200,080.85 |
162.64
|
246,046.67 |
468,701.13 |
222,654.46 |
90.49
|
369,070.00 |
600,012.60 |
230,942.60 |
62.57
|
492,093.33 |
719,099.37 |
227,006.04 |
46.13
|
615,116.67 |
845,945.86 |
230,829.19 |
37.53
|
738,140.00 |
1,026,234.56 |
288,094.56 |
39.03
|
1,239,746.67 |
1,188,999.92 |
-50,746.75 |
-4.09
|
1,416,853.33 |
1,376,317.23 |
-40,536.10 |
-2.86
|
1,593,960.00 |
1,570,930.23 |
-23,029.77 |
-1.44
|
1,771,066.67 |
0.00 |
0.00 |
0.00
|
1,948,173.33 |
0.00 |
0.00 |
0.00
|
2,125,280.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
263,083.33 |
157,361.10 |
-105,722.23 |
-40.19
|
526,166.67 |
523,383.15 |
-2,783.52 |
-0.53
|
789,250.00 |
744,165.67 |
-45,084.33 |
-5.71
|
1,052,333.33 |
930,114.34 |
-122,218.99 |
-11.61
|
1,315,416.67 |
1,188,755.89 |
-126,660.78 |
-9.63
|
1,578,500.00 |
1,408,897.94 |
-169,602.06 |
-10.74
|
2,101,750.00 |
1,613,538.76 |
-488,211.24 |
-23.23
|
2,402,000.00 |
1,916,485.76 |
-485,514.24 |
-20.21
|
2,702,250.00 |
2,373,920.96 |
-328,329.04 |
-12.15
|
3,002,500.00 |
0.00 |
0.00 |
0.00
|
3,302,750.00 |
0.00 |
0.00 |
0.00
|
3,603,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
324,365.57 |
344,946.76 |
20,581.19 |
6.35
|
648,731.15 |
689,892.51 |
41,161.36 |
6.34
|
973,096.72 |
1,033,965.55 |
60,868.83 |
6.26
|
1,297,462.29 |
1,381,131.06 |
83,668.77 |
6.45
|
1,621,827.87 |
1,728,951.21 |
107,123.34 |
6.61
|
1,946,193.44 |
2,108,254.74 |
162,061.30 |
8.33
|
2,457,856.33 |
2,477,745.52 |
19,889.19 |
0.81
|
2,808,978.67 |
2,859,593.43 |
50,614.76 |
1.80
|
3,160,101.00 |
3,246,379.02 |
86,278.02 |
2.73
|
3,511,223.33 |
0.00 |
0.00 |
0.00
|
3,862,345.67 |
0.00 |
0.00 |
0.00
|
4,213,468.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
20,229.89 |
257,072.85 |
236,842.96 |
1,170.76
|
40,459.79 |
281,916.78 |
241,456.99 |
596.78
|
60,689.68 |
298,098.60 |
237,408.92 |
391.18
|
80,919.57 |
309,488.15 |
228,568.58 |
282.46
|
101,149.47 |
307,249.95 |
206,100.48 |
203.76
|
121,379.36 |
326,165.40 |
204,786.04 |
168.72
|
190,263.15 |
366,310.03 |
176,046.88 |
92.53
|
217,443.60 |
47,028.43 |
-170,415.17 |
-78.37
|
244,624.05 |
51,383.20 |
-193,240.85 |
-79.00
|
271,804.50 |
0.00 |
0.00 |
0.00
|
298,984.95 |
0.00 |
0.00 |
0.00
|
326,165.40 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
78,351.58 |
1,910.00 |
-76,441.58 |
-97.56
|
156,703.17 |
25,132.70 |
-131,570.47 |
-83.96
|
235,054.75 |
65,282.20 |
-169,772.55 |
-72.23
|
313,406.33 |
252,044.70 |
-61,361.63 |
-19.58
|
391,757.92 |
407,052.70 |
15,294.78 |
3.90
|
470,109.50 |
745,015.70 |
274,906.20 |
58.48
|
476,562.74 |
776,476.70 |
299,913.96 |
62.93
|
544,643.13 |
1,362,770.70 |
818,127.57 |
150.21
|
612,723.53 |
1,381,929.30 |
769,205.78 |
125.54
|
680,803.92 |
0.00 |
0.00 |
0.00
|
748,884.31 |
0.00 |
0.00 |
0.00
|
816,964.70 |
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 |
5,698,735.61 |
5,045,986.57 |
-652,749.04 |
-11.45
|
11,397,471.22 |
11,954,304.15 |
556,832.93 |
4.89
|
17,096,206.83 |
17,094,073.27 |
-2,133.56 |
-0.01
|
22,794,942.43 |
23,689,710.87 |
894,768.44 |
3.93
|
28,493,678.04 |
30,859,724.18 |
2,366,046.14 |
8.30
|
34,192,413.65 |
36,812,074.19 |
2,619,660.54 |
7.66
|
43,758,334.60 |
42,922,910.41 |
-835,424.19 |
-1.91
|
50,009,525.25 |
49,892,483.07 |
-117,042.18 |
-0.23
|
56,260,715.91 |
57,237,478.42 |
976,762.51 |
1.74
|
62,511,906.57 |
0.00 |
0.00 |
0.00
|
68,763,097.22 |
0.00 |
0.00 |
0.00
|
75,014,287.88 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
985,292.24 |
979,977.02 |
-5,315.22 |
-0.54
|
1,970,584.49 |
6,525,662.95 |
4,555,078.46 |
231.15
|
2,955,876.73 |
7,362,624.13 |
4,406,747.40 |
149.08
|
3,941,168.98 |
10,447,400.31 |
6,506,231.33 |
165.08
|
4,926,461.22 |
11,847,290.14 |
6,920,828.92 |
140.48
|
5,911,753.47 |
10,683,185.97 |
4,771,432.51 |
80.71
|
7,316,343.95 |
8,459,217.38 |
1,142,873.43 |
15.62
|
8,361,535.94 |
6,313,532.32 |
-2,048,003.62 |
-24.49
|
9,406,727.93 |
3,775,247.63 |
-5,631,480.30 |
-59.87
|
10,451,919.93 |
0.00 |
0.00 |
0.00
|
11,497,111.92 |
0.00 |
0.00 |
0.00
|
12,542,303.91 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,324,923.78 |
0.00 |
0.00
|
0.00 |
7,215,555.46 |
0.00 |
0.00
|
0.00 |
6,325,755.45 |
0.00 |
0.00
|
0.00 |
9,757,697.14 |
0.00 |
0.00
|
0.00 |
11,505,407.12 |
0.00 |
0.00
|
0.00 |
10,720,606.48 |
0.00 |
0.00
|
0.00 |
8,866,128.67 |
0.00 |
0.00
|
0.00 |
7,102,291.52 |
0.00 |
0.00
|
0.00 |
4,950,792.42 |
0.00 |
0.00
|
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 |
1,324,923.78 |
0.00 |
0.00
|
0.00 |
7,215,555.46 |
0.00 |
0.00
|
0.00 |
6,325,755.45 |
0.00 |
0.00
|
0.00 |
9,757,697.14 |
0.00 |
0.00
|
0.00 |
11,505,407.12 |
0.00 |
0.00
|
0.00 |
10,720,606.48 |
0.00 |
0.00
|
0.00 |
8,866,128.67 |
0.00 |
0.00
|
0.00 |
7,102,291.52 |
0.00 |
0.00
|
0.00 |
4,950,792.42 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
