| P04 |
รายได้ UC |
2,477,333.33 |
19,073,769.03 |
16,596,435.70 |
669.93
|
4,954,666.67 |
18,829,659.20 |
13,874,992.53 |
280.04
|
7,432,000.00 |
19,550,497.69 |
12,118,497.69 |
163.06
|
9,909,333.33 |
19,060,481.71 |
9,151,148.38 |
92.35
|
12,386,666.67 |
18,727,863.20 |
6,341,196.53 |
51.19
|
14,864,000.00 |
19,794,093.22 |
4,930,093.22 |
33.17
|
18,083,333.33 |
20,964,265.71 |
2,880,932.38 |
15.93
|
20,666,666.67 |
23,264,247.86 |
2,597,581.19 |
12.57
|
23,250,000.00 |
24,704,860.26 |
1,454,860.26 |
6.26
|
25,833,333.33 |
0.00 |
0.00 |
0.00
|
28,416,666.67 |
0.00 |
0.00 |
0.00
|
31,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,750.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
11,250.00 |
16,700.00 |
5,450.00 |
48.44
|
15,000.00 |
23,400.00 |
8,400.00 |
56.00
|
18,750.00 |
29,350.00 |
10,600.00 |
56.53
|
22,500.00 |
35,100.00 |
12,600.00 |
56.00
|
35,000.00 |
45,600.00 |
10,600.00 |
30.29
|
40,000.00 |
49,350.00 |
9,350.00 |
23.38
|
45,000.00 |
49,350.00 |
4,350.00 |
9.67
|
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 |
2,000.00 |
3,578.00 |
1,578.00 |
78.90
|
4,000.00 |
3,578.00 |
-422.00 |
-10.55
|
6,000.00 |
3,578.00 |
-2,422.00 |
-40.37
|
8,000.00 |
3,577.50 |
-4,422.50 |
-55.28
|
10,000.00 |
7,004.00 |
-2,996.00 |
-29.96
|
12,000.00 |
7,004.00 |
-4,996.00 |
-41.63
|
14,000.00 |
7,004.00 |
-6,996.00 |
-49.97
|
16,000.00 |
7,004.00 |
-8,996.00 |
-56.23
|
18,000.00 |
7,004.00 |
-10,996.00 |
-61.09
|
20,000.00 |
0.00 |
0.00 |
0.00
|
22,000.00 |
0.00 |
0.00 |
0.00
|
24,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
33,333.33 |
17,304.07 |
-16,029.26 |
-48.09
|
66,666.67 |
54,136.07 |
-12,530.60 |
-18.80
|
100,000.00 |
92,848.88 |
-7,151.12 |
-7.15
|
133,333.33 |
112,830.95 |
-20,502.38 |
-15.38
|
166,666.67 |
157,446.91 |
-9,219.76 |
-5.53
|
200,000.00 |
190,668.77 |
-9,331.23 |
-4.67
|
233,333.33 |
238,301.59 |
4,968.26 |
2.13
|
266,666.67 |
245,216.51 |
-21,450.16 |
-8.04
|
300,000.00 |
269,996.01 |
-30,003.99 |
-10.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
208,333.33 |
208,365.12 |
31.79 |
0.02
|
416,666.67 |
390,295.81 |
-26,370.86 |
-6.33
|
625,000.00 |
599,377.96 |
-25,622.04 |
-4.10
|
833,333.33 |
751,937.21 |
-81,396.12 |
-9.77
|
1,041,666.67 |
990,477.21 |
-51,189.46 |
-4.91
|
1,250,000.00 |
1,365,987.66 |
115,987.66 |
9.28
|
1,633,333.33 |
1,501,197.15 |
-132,136.18 |
-8.09
|
1,866,666.67 |
1,652,959.73 |
-213,706.94 |
-11.45
|
2,100,000.00 |
1,839,803.70 |
-260,196.30 |
-12.39
|
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
|
| P08 |
รายได้ประกันสังคม |
51,666.67 |
61,405.84 |
9,739.17 |
18.85
|
103,333.33 |
109,095.95 |
5,762.62 |
5.58
|
155,000.00 |
163,454.79 |
8,454.79 |
5.45
|
206,666.67 |
241,629.95 |
34,963.28 |
16.92
|
258,333.33 |
348,677.94 |
90,344.61 |
34.97
|
310,000.00 |
544,765.50 |
234,765.50 |
75.73
|
583,333.33 |
625,312.00 |
41,978.67 |
7.20
|
666,666.67 |
532,095.03 |
-134,571.64 |
-20.19
|
750,000.00 |
744,383.43 |
-5,616.57 |
-0.75
|
833,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
416.67 |
887.83 |
471.16 |
113.08
|
833.33 |
1,775.66 |
942.33 |
113.08
|
1,250.00 |
2,663.49 |
1,413.49 |
113.08
|
1,666.67 |
3,611.32 |
1,944.65 |
116.68
|
2,083.33 |
16,067.62 |
13,984.29 |
671.25
|
2,500.00 |
18,250.29 |
15,750.29 |
630.01
|
11,666.67 |
20,764.96 |
9,098.29 |
77.99
|
13,333.33 |
22,084.19 |
8,750.86 |
65.63
|
15,000.00 |
24,316.86 |
9,316.86 |
62.11
|
16,666.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
141,333.33 |
107,429.00 |
-33,904.33 |
-23.99
|
282,666.67 |
267,330.50 |
-15,336.17 |
-5.43
|
424,000.00 |
474,254.54 |
50,254.54 |
11.85
|
565,333.33 |
609,882.09 |
44,548.76 |
7.88
|
706,666.67 |
834,339.54 |
127,672.87 |
18.07
|
848,000.00 |
1,025,250.22 |
177,250.22 |
20.90
|
989,333.33 |
1,204,419.92 |
215,086.59 |
21.74
|
1,130,666.67 |
1,389,976.67 |
259,310.00 |
22.93
|
1,272,000.00 |
1,575,138.54 |
303,138.54 |
23.83
|
1,413,333.33 |
0.00 |
0.00 |
0.00
|
1,554,666.67 |
0.00 |
0.00 |
0.00
|
1,696,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,093,703.40 |
2,002,539.35 |
-91,164.05 |
-4.35
|
4,187,406.81 |
4,004,219.35 |
-183,187.46 |
-4.37
|
6,281,110.21 |
6,152,554.35 |
-128,555.86 |
-2.05
|
8,374,813.62 |
8,204,199.35 |
-170,614.27 |
-2.04
|
10,468,517.02 |
10,250,534.35 |
-217,982.67 |
-2.08
|
12,562,220.43 |
12,758,356.12 |
196,135.70 |
1.56
|
14,655,923.83 |
14,849,276.12 |
193,352.29 |
1.32
|
16,749,627.23 |
16,940,196.12 |
190,568.89 |
1.14
|
18,843,330.64 |
19,025,171.12 |
181,840.48 |
0.97
|
20,937,034.04 |
0.00 |
0.00 |
0.00
|
23,030,737.45 |
0.00 |
0.00 |
0.00
|
25,124,440.85 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
381,453.75 |
539,382.60 |
157,928.85 |
41.40
|
762,907.50 |
1,245,045.30 |
482,137.80 |
63.20
|
1,144,361.25 |
1,517,027.77 |
372,666.52 |
32.57
|
1,525,815.00 |
1,776,272.57 |
250,457.57 |
16.41
|
1,907,268.75 |
2,303,893.62 |
396,624.87 |
20.80
|
2,288,722.51 |
2,726,054.56 |
437,332.06 |
19.11
|
3,198,092.92 |
2,851,135.16 |
-346,957.76 |
-10.85
|
3,654,963.34 |
5,163,330.76 |
1,508,367.42 |
41.27
|
4,111,833.76 |
5,273,276.61 |
1,161,442.85 |
28.25
|
4,568,704.18 |
0.00 |
0.00 |
0.00
|
5,025,574.59 |
0.00 |
0.00 |
0.00
|
5,482,445.01 |
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 |
369,126.85 |
0.00 |
0.00 |
0.00
|
738,253.70 |
0.00 |
0.00 |
0.00
|
1,107,380.55 |
1,875,822.21 |
768,441.66 |
69.39
|
1,476,507.40 |
1,875,822.21 |
399,314.81 |
27.04
|
1,845,634.25 |
1,875,822.21 |
30,187.96 |
1.64
|
2,214,761.11 |
1,875,822.21 |
-338,938.90 |
-15.30
|
2,583,887.96 |
1,875,822.21 |
-708,065.75 |
-27.40
|
2,953,014.81 |
1,875,822.21 |
-1,077,192.60 |
-36.48
|
3,322,141.66 |
1,875,822.21 |
-1,446,319.45 |
-43.54
|
3,691,268.51 |
0.00 |
0.00 |
0.00
|
4,060,395.36 |
0.00 |
0.00 |
0.00
|
4,429,522.21 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,762,450.67 |
22,014,660.84 |
16,252,210.17 |
282.04
|
11,524,901.35 |
24,905,135.84 |
13,380,234.50 |
116.10
|
17,287,352.02 |
30,448,779.68 |
13,161,427.66 |
76.13
|
23,049,802.69 |
32,663,644.86 |
9,613,842.17 |
41.71
|
28,812,253.36 |
35,541,476.60 |
6,729,223.24 |
23.36
|
34,574,704.04 |
40,341,352.55 |
5,766,648.52 |
16.68
|
42,021,238.04 |
44,183,098.82 |
2,161,860.78 |
5.14
|
48,024,272.05 |
51,142,283.08 |
3,118,011.03 |
6.49
|
54,027,306.05 |
55,389,122.74 |
1,361,816.69 |
2.52
|
60,030,340.06 |
0.00 |
0.00 |
0.00
|
66,033,374.06 |
0.00 |
0.00 |
0.00
|
72,036,408.07 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
458,333.33 |
205,102.21 |
-253,231.12 |
-55.25
|
916,666.67 |
434,496.19 |
-482,170.48 |
-52.60
|
1,375,000.00 |
613,140.17 |
-761,859.83 |
-55.41
|
1,833,333.33 |
884,541.91 |
-948,791.42 |
-51.75
|
2,291,666.67 |
1,101,172.11 |
-1,190,494.56 |
-51.95
|
2,750,000.00 |
1,485,840.15 |
-1,264,159.85 |
-45.97
|
2,450,000.00 |
2,166,690.88 |
-283,309.12 |
-11.56
|
2,800,000.00 |
2,570,479.99 |
-229,520.01 |
-8.20
|
3,150,000.00 |
3,147,179.46 |
-2,820.54 |
-0.09
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
3,850,000.00 |
0.00 |
0.00 |
0.00
|
4,200,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
170,000.00 |
145,492.51 |
-24,507.49 |
-14.42
|
340,000.00 |
394,248.07 |
54,248.07 |
15.96
|
510,000.00 |
490,323.12 |
-19,676.88 |
-3.86
|
680,000.00 |
704,950.48 |
24,950.48 |
3.67
|
850,000.00 |
855,643.58 |
5,643.58 |
0.66
|
1,020,000.00 |
979,233.75 |
-40,766.25 |
-4.00
|
1,190,000.00 |
1,197,775.46 |
7,775.46 |
0.65
|
1,360,000.00 |
1,301,488.44 |
-58,511.56 |
-4.30
|
1,530,000.00 |
1,449,886.89 |
-80,113.11 |
-5.24
|
1,700,000.00 |
0.00 |
0.00 |
0.00
|
1,870,000.00 |
0.00 |
0.00 |
0.00
|
2,040,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
35,000.00 |
19,287.35 |
-15,712.65 |
-44.89
|
70,000.00 |
50,763.97 |
-19,236.03 |
-27.48
|
105,000.00 |
135,039.19 |
30,039.19 |
28.61
|
140,000.00 |
171,084.40 |
31,084.40 |
22.20
|
175,000.00 |
190,769.40 |
15,769.40 |
9.01
|
210,000.00 |
212,639.22 |
2,639.22 |
1.26
|
245,000.00 |
234,490.74 |
-10,509.26 |
-4.29
|
280,000.00 |
280,868.35 |
868.35 |
0.31
|
315,000.00 |
296,034.31 |
-18,965.69 |
-6.02
|
350,000.00 |
0.00 |
0.00 |
0.00
|
385,000.00 |
0.00 |
0.00 |
0.00
|
420,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
166,666.67 |
169,764.63 |
3,097.96 |
1.86
|
333,333.33 |
217,878.11 |
-115,455.22 |
-34.64
|
500,000.00 |
468,410.26 |
-31,589.74 |
-6.32
|
666,666.67 |
685,831.45 |
19,164.78 |
2.87
|
833,333.33 |
1,176,615.80 |
343,282.47 |
41.19
|
1,000,000.00 |
1,260,982.47 |
260,982.47 |
26.10
|
1,166,666.67 |
1,293,229.36 |
126,562.69 |
10.85
|
1,333,333.33 |
1,360,221.15 |
26,887.82 |
2.02
|
1,500,000.00 |
1,902,006.57 |
402,006.57 |
26.80
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,093,703.40 |
2,002,539.35 |
-91,164.05 |
-4.35
|
4,187,406.81 |
4,004,639.55 |
-182,767.26 |
-4.36
|
6,281,110.21 |
6,153,394.75 |
-127,715.46 |
-2.03
|
8,374,813.62 |
8,205,459.95 |
-169,353.67 |
-2.02
|
10,468,517.02 |
10,252,215.15 |
-216,301.87 |
-2.07
|
12,562,220.43 |
12,760,457.12 |
198,236.70 |
1.58
|
14,655,923.83 |
14,851,377.12 |
195,453.29 |
1.33
|
16,749,627.23 |
16,942,297.12 |
192,669.89 |
1.15
|
18,843,330.64 |
19,027,272.12 |
183,941.48 |
0.98
|
20,937,034.04 |
0.00 |
0.00 |
0.00
|
23,030,737.45 |
0.00 |
0.00 |
0.00
|
25,124,440.85 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
408,013.98 |
479,470.52 |
71,456.54 |
17.51
|
816,027.97 |
1,019,074.75 |
203,046.79 |
24.88
|
1,224,041.95 |
1,514,587.52 |
290,545.57 |
23.74
|
1,632,055.93 |
2,005,503.52 |
373,447.59 |
22.88
|
2,040,069.91 |
2,501,519.52 |
461,449.61 |
22.62
|
2,448,083.90 |
2,996,635.52 |
548,551.63 |
22.41
|
3,628,585.33 |
3,478,271.52 |
-150,313.81 |
-4.14
|
4,146,954.67 |
3,944,337.52 |
-202,617.15 |
-4.89
|
4,665,324.00 |
4,413,103.52 |
-252,220.48 |
-5.41
|
5,183,693.33 |
0.00 |
0.00 |
0.00
|
5,702,062.67 |
0.00 |
0.00 |
0.00
|
6,220,432.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
905,198.33 |
566,010.00 |
-339,188.33 |
-37.47
|
1,810,396.67 |
1,941,753.75 |
131,357.08 |
7.26
|
2,715,595.00 |
2,918,895.00 |
203,300.00 |
7.49
|
3,620,793.33 |
3,895,016.25 |
274,222.92 |
7.57
|
4,525,991.67 |
4,734,212.50 |
208,220.83 |
4.60
|
5,431,190.00 |
5,619,843.75 |
188,653.75 |
3.47
|
6,336,388.33 |
6,411,055.00 |
74,666.67 |
1.18
|
7,241,586.67 |
7,850,035.25 |
608,448.58 |
8.40
|
8,146,785.00 |
8,656,512.75 |
509,727.75 |
6.26
|
9,051,983.33 |
0.00 |
0.00 |
0.00
|
9,957,181.67 |
0.00 |
0.00 |
0.00
|
10,862,380.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
133,631.70 |
81,316.67 |
-52,315.03 |
-39.15
|
267,263.40 |
175,814.17 |
-91,449.23 |
-34.22
|
400,895.11 |
339,276.38 |
-61,618.73 |
-15.37
|
534,526.81 |
478,270.98 |
-56,255.83 |
-10.52
|
668,158.51 |
564,465.08 |
-103,693.43 |
-15.52
|
801,790.21 |
672,739.02 |
-129,051.19 |
-16.10
|
947,099.90 |
779,084.62 |
-168,015.28 |
-17.74
|
1,082,399.88 |
875,936.22 |
-206,463.66 |
-19.07
|
1,217,699.87 |
977,605.57 |
-240,094.30 |
-19.72
|
1,352,999.85 |
0.00 |
0.00 |
0.00
|
1,488,299.84 |
0.00 |
0.00 |
0.00
|
1,623,599.82 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
157,251.67 |
369,933.22 |
212,681.55 |
135.25
|
314,503.33 |
425,534.29 |
111,030.96 |
35.30
|
471,755.00 |
662,841.36 |
191,086.36 |
40.51
|
629,006.67 |
690,052.30 |
61,045.63 |
9.71
|
786,258.33 |
871,093.74 |
84,835.41 |
10.79
|
943,510.00 |
932,598.29 |
-10,911.71 |
-1.16
|
1,100,761.67 |
1,187,248.49 |
86,486.82 |
7.86
|
1,258,013.33 |
1,310,842.69 |
52,829.36 |
4.20
|
1,415,265.00 |
1,510,456.69 |
95,191.69 |
6.73
|
1,572,516.67 |
0.00 |
0.00 |
0.00
|
1,729,768.33 |
0.00 |
0.00 |
0.00
|
1,887,020.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
125,216.67 |
150,515.14 |
25,298.47 |
20.20
|
250,433.33 |
249,246.08 |
-1,187.25 |
-0.47
|
375,650.00 |
351,821.69 |
-23,828.31 |
-6.34
|
500,866.67 |
440,838.18 |
-60,028.49 |
-11.98
|
626,083.33 |
535,660.84 |
-90,422.49 |
-14.44
|
751,300.00 |
725,237.66 |
-26,062.34 |
-3.47
|
876,516.67 |
880,870.72 |
4,354.05 |
0.50
|
1,001,733.33 |
1,070,381.78 |
68,648.45 |
6.85
|
1,126,950.00 |
1,224,199.56 |
97,249.56 |
8.63
|
1,252,166.67 |
0.00 |
0.00 |
0.00
|
1,377,383.33 |
0.00 |
0.00 |
0.00
|
1,502,600.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
280,166.67 |
191,039.39 |
-89,127.28 |
-31.81
|
560,333.33 |
321,413.89 |
-238,919.44 |
-42.64
|
840,500.00 |
582,203.29 |
-258,296.71 |
-30.73
|
1,120,666.67 |
796,638.29 |
-324,028.38 |
-28.91
|
1,400,833.33 |
996,363.29 |
-404,470.04 |
-28.87
|
1,681,000.00 |
1,321,266.89 |
-359,733.11 |
-21.40
|
1,961,166.67 |
1,583,789.36 |
-377,377.31 |
-19.24
|
2,241,333.33 |
1,770,506.26 |
-470,827.07 |
-21.01
|
2,521,500.00 |
2,103,880.36 |
-417,619.64 |
-16.56
|
2,801,666.67 |
0.00 |
0.00 |
0.00
|
3,081,833.33 |
0.00 |
0.00 |
0.00
|
3,362,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
412,933.33 |
499,863.73 |
86,930.40 |
21.05
|
825,866.67 |
921,074.81 |
95,208.14 |
11.53
|
1,238,800.00 |
1,374,690.15 |
135,890.15 |
10.97
|
1,651,733.33 |
1,831,518.64 |
179,785.31 |
10.88
|
2,064,666.67 |
2,288,465.40 |
223,798.73 |
10.84
|
2,477,600.00 |
2,778,938.97 |
301,338.97 |
12.16
|
3,242,095.47 |
3,271,125.58 |
29,030.12 |
0.90
|
3,705,251.96 |
3,659,084.34 |
-46,167.62 |
-1.25
|
4,168,408.46 |
4,154,134.14 |
-14,274.32 |
-0.34
|
4,631,564.95 |
0.00 |
0.00 |
0.00
|
5,094,721.45 |
0.00 |
0.00 |
0.00
|
5,557,877.94 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
21,833.33 |
14,101.80 |
-7,731.53 |
-35.41
|
43,666.67 |
34,780.45 |
-8,886.22 |
-20.35
|
65,500.00 |
73,463.50 |
7,963.50 |
12.16
|
87,333.33 |
84,108.25 |
-3,225.08 |
-3.69
|
109,166.67 |
85,374.36 |
-23,792.31 |
-21.79
|
131,000.00 |
92,025.31 |
-38,974.69 |
-29.75
|
107,362.86 |
103,453.81 |
-3,909.05 |
-3.64
|
122,700.41 |
13,366.58 |
-109,333.83 |
-89.11
|
138,037.97 |
15,181.07 |
-122,856.90 |
-89.00
|
153,375.52 |
0.00 |
0.00 |
0.00
|
168,713.07 |
0.00 |
0.00 |
0.00
|
184,050.62 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
182,040.83 |
17,121.00 |
-164,919.83 |
-90.59
|
364,081.67 |
194,047.00 |
-170,034.67 |
-46.70
|
546,122.50 |
268,515.60 |
-277,606.90 |
-50.83
|
728,163.33 |
413,230.90 |
-314,932.43 |
-43.25
|
910,204.17 |
565,842.40 |
-344,361.77 |
-37.83
|
1,092,245.00 |
672,131.90 |
-420,113.10 |
-38.46
|
1,274,285.83 |
722,315.40 |
-551,970.43 |
-43.32
|
1,456,326.67 |
1,436,651.10 |
-19,675.57 |
-1.35
|
1,638,367.50 |
1,478,024.10 |
-160,343.40 |
-9.79
|
1,820,408.33 |
0.00 |
0.00 |
0.00
|
2,002,449.17 |
0.00 |
0.00 |
0.00
|
2,184,490.00 |
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 |
5,549,989.92 |
4,911,557.52 |
-638,432.40 |
-11.50
|
11,099,979.84 |
10,384,765.08 |
-715,214.76 |
-6.44
|
16,649,969.77 |
15,946,601.98 |
-703,367.79 |
-4.22
|
22,199,959.69 |
21,287,045.50 |
-912,914.19 |
-4.11
|
27,749,949.61 |
26,719,413.17 |
-1,030,536.44 |
-3.71
|
33,299,939.53 |
32,510,570.02 |
-789,369.51 |
-2.37
|
39,181,853.22 |
38,160,778.06 |
-1,021,075.16 |
-2.61
|
44,779,260.82 |
44,386,496.79 |
-392,764.03 |
-0.88
|
50,376,668.42 |
50,355,477.11 |
-21,191.31 |
-0.04
|
55,974,076.03 |
0.00 |
0.00 |
0.00
|
61,571,483.63 |
0.00 |
0.00 |
0.00
|
67,168,891.23 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
212,460.75 |
17,103,103.32 |
16,890,642.57 |
7,950.01
|
424,921.50 |
14,520,370.76 |
14,095,449.26 |
3,317.19
|
637,382.25 |
14,502,177.70 |
13,864,795.45 |
2,175.27
|
849,843.00 |
11,376,599.36 |
10,526,756.36 |
1,238.67
|
1,062,303.75 |
8,822,063.43 |
7,759,759.68 |
730.47
|
1,274,764.51 |
7,830,782.53 |
6,556,018.03 |
514.29
|
2,839,384.82 |
6,022,320.76 |
3,182,935.94 |
112.10
|
3,245,011.23 |
6,755,786.29 |
3,510,775.06 |
108.19
|
3,650,637.63 |
5,033,645.63 |
1,383,008.00 |
37.88
|
4,056,264.03 |
0.00 |
0.00 |
0.00
|
4,461,890.44 |
0.00 |
0.00 |
0.00
|
4,867,516.84 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
17,602,967.05 |
0.00 |
0.00
|
0.00 |
15,441,445.57 |
0.00 |
0.00
|
0.00 |
14,001,045.64 |
0.00 |
0.00
|
0.00 |
11,332,295.79 |
0.00 |
0.00
|
0.00 |
9,234,706.62 |
0.00 |
0.00
|
0.00 |
8,733,899.29 |
0.00 |
0.00
|
0.00 |
7,417,624.13 |
0.00 |
0.00
|
0.00 |
8,539,048.42 |
0.00 |
0.00
|
0.00 |
7,311,957.56 |
0.00 |
0.00
|
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 |
17,602,967.05 |
0.00 |
0.00
|
0.00 |
15,441,445.57 |
0.00 |
0.00
|
0.00 |
14,001,045.64 |
0.00 |
0.00
|
0.00 |
11,332,295.79 |
0.00 |
0.00
|
0.00 |
9,234,706.62 |
0.00 |
0.00
|
0.00 |
8,733,899.29 |
0.00 |
0.00
|
0.00 |
7,417,624.13 |
0.00 |
0.00
|
0.00 |
8,539,048.42 |
0.00 |
0.00
|
0.00 |
7,311,957.56 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
