| P04 |
รายได้ UC |
3,340,051.88 |
4,917,074.00 |
1,577,022.12 |
47.22
|
6,680,103.77 |
17,728,172.30 |
11,048,068.54 |
165.39
|
10,020,155.65 |
16,455,692.31 |
6,435,536.66 |
64.23
|
13,360,207.53 |
22,056,325.14 |
8,696,117.61 |
65.09
|
16,700,259.41 |
28,436,784.19 |
11,736,524.78 |
70.28
|
20,040,311.30 |
29,813,442.23 |
9,773,130.94 |
48.77
|
24,701,169.53 |
31,080,302.82 |
6,379,133.29 |
25.83
|
28,229,908.03 |
32,804,317.57 |
4,574,409.54 |
16.20
|
31,758,646.54 |
33,778,079.29 |
2,019,432.75 |
6.36
|
35,287,385.04 |
0.00 |
0.00 |
0.00
|
38,816,123.55 |
0.00 |
0.00 |
0.00
|
42,344,862.05 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,500.00 |
10,000.00 |
4,500.00 |
81.82
|
11,000.00 |
13,750.00 |
2,750.00 |
25.00
|
16,500.00 |
18,250.00 |
1,750.00 |
10.61
|
22,000.00 |
18,250.00 |
-3,750.00 |
-17.05
|
27,500.00 |
29,500.00 |
2,000.00 |
7.27
|
33,000.00 |
32,500.00 |
-500.00 |
-1.52
|
37,916.67 |
42,750.00 |
4,833.33 |
12.75
|
43,333.33 |
49,500.00 |
6,166.67 |
14.23
|
48,750.00 |
57,250.00 |
8,500.00 |
17.44
|
54,166.67 |
0.00 |
0.00 |
0.00
|
59,583.33 |
0.00 |
0.00 |
0.00
|
65,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,270.92 |
0.00 |
0.00 |
0.00
|
4,541.83 |
800.00 |
-3,741.83 |
-82.39
|
6,812.75 |
800.00 |
-6,012.75 |
-88.26
|
9,083.67 |
5,987.00 |
-3,096.67 |
-34.09
|
11,354.58 |
5,987.00 |
-5,367.58 |
-47.27
|
13,625.50 |
5,987.00 |
-7,638.50 |
-56.06
|
7,000.00 |
5,987.00 |
-1,013.00 |
-14.47
|
8,000.00 |
5,987.00 |
-2,013.00 |
-25.16
|
9,000.00 |
5,987.00 |
-3,013.00 |
-33.48
|
10,000.00 |
0.00 |
0.00 |
0.00
|
11,000.00 |
0.00 |
0.00 |
0.00
|
12,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
54,364.83 |
61,674.69 |
7,309.86 |
13.45
|
108,729.67 |
107,612.57 |
-1,117.10 |
-1.03
|
163,094.50 |
223,767.45 |
60,672.95 |
37.20
|
217,459.33 |
244,231.07 |
26,771.74 |
12.31
|
271,824.17 |
279,471.49 |
7,647.32 |
2.81
|
326,189.00 |
327,560.55 |
1,371.55 |
0.42
|
380,553.83 |
373,229.91 |
-7,323.92 |
-1.92
|
434,918.67 |
398,133.81 |
-36,784.86 |
-8.46
|
489,283.50 |
439,654.81 |
-49,628.69 |
-10.14
|
543,648.33 |
0.00 |
0.00 |
0.00
|
598,013.17 |
0.00 |
0.00 |
0.00
|
652,378.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
316,733.91 |
293,619.99 |
-23,113.92 |
-7.30
|
633,467.82 |
590,113.06 |
-43,354.76 |
-6.84
|
950,201.74 |
968,140.08 |
17,938.35 |
1.89
|
1,266,935.65 |
1,251,986.33 |
-14,949.32 |
-1.18
|
1,583,669.56 |
1,476,758.33 |
-106,911.23 |
-6.75
|
1,900,403.47 |
1,792,153.71 |
-108,249.76 |
-5.70
|
2,094,167.20 |
2,052,854.66 |
-41,312.54 |
-1.97
|
2,393,333.95 |
2,262,190.98 |
-131,142.97 |
-5.48
|
2,692,500.69 |
2,491,164.39 |
-201,336.30 |
-7.48
|
2,991,667.43 |
0.00 |
0.00 |
0.00
|
3,290,834.18 |
0.00 |
0.00 |
0.00
|
3,590,000.92 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
56,177.90 |
51,304.14 |
-4,873.76 |
-8.68
|
112,355.81 |
94,302.73 |
-18,053.08 |
-16.07
|
168,533.71 |
119,946.37 |
-48,587.34 |
-28.83
|
224,711.62 |
155,578.58 |
-69,133.04 |
-30.77
|
280,889.52 |
212,477.20 |
-68,412.32 |
-24.36
|
337,067.43 |
331,203.10 |
-5,864.33 |
-1.74
|
390,833.78 |
387,365.68 |
-3,468.10 |
-0.89
|
446,667.17 |
447,685.74 |
1,018.57 |
0.23
|
502,500.57 |
480,507.95 |
-21,992.62 |
-4.38
|
558,333.97 |
0.00 |
0.00 |
0.00
|
614,167.36 |
0.00 |
0.00 |
0.00
|
670,000.76 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,186.86 |
932.49 |
-254.37 |
-21.43
|
2,373.72 |
2,364.98 |
-8.74 |
-0.37
|
3,560.58 |
4,597.46 |
1,036.88 |
29.12
|
4,747.44 |
5,277.73 |
530.29 |
11.17
|
5,934.30 |
12,998.10 |
7,063.80 |
119.03
|
7,121.17 |
16,718.47 |
9,597.31 |
134.77
|
7,583.33 |
17,524.80 |
9,941.47 |
131.10
|
8,666.67 |
18,331.13 |
9,664.46 |
111.51
|
9,750.00 |
21,203.84 |
11,453.84 |
117.48
|
10,833.33 |
0.00 |
0.00 |
0.00
|
11,916.67 |
0.00 |
0.00 |
0.00
|
13,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
376,134.91 |
314,130.74 |
-62,004.17 |
-16.48
|
752,269.82 |
739,306.62 |
-12,963.20 |
-1.72
|
1,128,404.73 |
977,701.44 |
-150,703.29 |
-13.36
|
1,504,539.64 |
1,564,616.29 |
60,076.65 |
3.99
|
1,880,674.55 |
1,819,531.71 |
-61,142.84 |
-3.25
|
2,256,809.46 |
2,203,819.15 |
-52,990.31 |
-2.35
|
2,625,000.18 |
2,992,287.55 |
367,287.38 |
13.99
|
3,000,000.20 |
3,427,746.32 |
427,746.12 |
14.26
|
3,375,000.23 |
5,320,068.62 |
1,945,068.40 |
57.63
|
3,750,000.25 |
0.00 |
0.00 |
0.00
|
4,125,000.28 |
0.00 |
0.00 |
0.00
|
4,500,000.30 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,378,591.09 |
2,407,903.54 |
29,312.45 |
1.23
|
4,757,182.18 |
4,819,842.21 |
62,660.03 |
1.32
|
7,135,773.27 |
7,365,737.21 |
229,963.94 |
3.22
|
9,514,364.36 |
9,812,342.21 |
297,977.85 |
3.13
|
11,892,955.45 |
12,204,737.21 |
311,781.76 |
2.62
|
14,271,546.54 |
14,615,882.21 |
344,335.67 |
2.41
|
17,051,416.67 |
17,023,352.21 |
-28,064.46 |
-0.16
|
19,487,333.33 |
19,514,525.54 |
27,192.21 |
0.14
|
21,923,250.00 |
21,979,295.54 |
56,045.54 |
0.26
|
24,359,166.67 |
0.00 |
0.00 |
0.00
|
26,795,083.33 |
0.00 |
0.00 |
0.00
|
29,231,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
395,175.75 |
264,780.68 |
-130,395.07 |
-33.00
|
790,351.50 |
3,133,281.08 |
2,342,929.58 |
296.44
|
1,185,527.25 |
4,252,778.18 |
3,067,250.93 |
258.72
|
1,580,703.00 |
4,863,350.59 |
3,282,647.59 |
207.67
|
1,975,878.75 |
4,117,103.19 |
2,141,224.44 |
108.37
|
2,371,054.50 |
4,980,137.46 |
2,609,082.96 |
110.04
|
4,885,416.67 |
5,388,892.06 |
503,475.39 |
10.31
|
5,583,333.33 |
6,249,635.16 |
666,301.83 |
11.93
|
6,281,250.00 |
6,794,639.85 |
513,389.85 |
8.17
|
6,979,166.67 |
0.00 |
0.00 |
0.00
|
7,677,083.33 |
0.00 |
0.00 |
0.00
|
8,375,000.00 |
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 |
446,263.00 |
120,000.00 |
-326,263.00 |
-73.11
|
892,526.01 |
120,000.00 |
-772,526.01 |
-86.56
|
1,338,789.01 |
3,098,256.05 |
1,759,467.04 |
131.42
|
1,785,052.02 |
3,098,256.05 |
1,313,204.03 |
73.57
|
2,231,315.02 |
3,098,256.05 |
866,941.03 |
38.85
|
2,677,578.03 |
3,098,256.05 |
420,678.03 |
15.71
|
3,083,007.70 |
3,098,256.05 |
15,248.35 |
0.49
|
3,523,437.37 |
3,098,256.05 |
-425,181.32 |
-12.07
|
3,963,867.04 |
3,098,256.05 |
-865,610.99 |
-21.84
|
4,404,296.71 |
0.00 |
0.00 |
0.00
|
4,844,726.38 |
0.00 |
0.00 |
0.00
|
5,285,156.05 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,372,451.06 |
8,441,420.27 |
1,068,969.21 |
14.50
|
14,744,902.13 |
27,349,545.55 |
12,604,643.43 |
85.48
|
22,117,353.19 |
33,485,666.55 |
11,368,313.36 |
51.40
|
29,489,804.25 |
43,076,200.99 |
13,586,396.74 |
46.07
|
36,862,255.31 |
51,693,604.47 |
14,831,349.16 |
40.23
|
44,234,706.38 |
57,217,659.93 |
12,982,953.56 |
29.35
|
55,264,065.55 |
62,462,802.74 |
7,198,737.19 |
13.03
|
63,158,932.05 |
68,276,309.30 |
5,117,377.25 |
8.10
|
71,053,798.56 |
74,466,107.34 |
3,412,308.78 |
4.80
|
78,948,665.07 |
0.00 |
0.00 |
0.00
|
86,843,531.57 |
0.00 |
0.00 |
0.00
|
94,738,398.08 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
527,316.86 |
1,091,451.47 |
564,134.61 |
106.98
|
1,054,633.73 |
1,815,958.12 |
761,324.39 |
72.19
|
1,581,950.59 |
2,148,560.47 |
566,609.88 |
35.82
|
2,109,267.45 |
2,716,857.30 |
607,589.85 |
28.81
|
2,636,584.32 |
3,608,745.69 |
972,161.37 |
36.87
|
3,163,901.18 |
4,381,596.50 |
1,217,695.32 |
38.49
|
5,111,862.58 |
5,639,535.55 |
527,672.97 |
10.32
|
5,842,128.67 |
5,798,249.00 |
-43,879.67 |
-0.75
|
6,572,394.75 |
6,390,005.88 |
-182,388.87 |
-2.78
|
7,302,660.83 |
0.00 |
0.00 |
0.00
|
8,032,926.92 |
0.00 |
0.00 |
0.00
|
8,763,193.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
182,492.76 |
353,958.05 |
171,465.29 |
93.96
|
364,985.52 |
563,228.62 |
198,243.10 |
54.32
|
547,478.28 |
785,577.01 |
238,098.73 |
43.49
|
729,971.04 |
908,262.02 |
178,290.98 |
24.42
|
912,463.80 |
1,189,187.25 |
276,723.45 |
30.33
|
1,094,956.57 |
1,521,172.11 |
426,215.55 |
38.93
|
1,774,500.00 |
1,612,919.99 |
-161,580.01 |
-9.11
|
2,028,000.00 |
2,030,884.47 |
2,884.47 |
0.14
|
2,281,500.00 |
2,641,869.36 |
360,369.36 |
15.80
|
2,535,000.00 |
0.00 |
0.00 |
0.00
|
2,788,500.00 |
0.00 |
0.00 |
0.00
|
3,042,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
53,644.45 |
74,972.23 |
21,327.79 |
39.76
|
107,288.89 |
145,354.88 |
38,065.99 |
35.48
|
160,933.34 |
160,327.65 |
-605.69 |
-0.38
|
214,577.78 |
172,295.85 |
-42,281.93 |
-19.70
|
268,222.23 |
231,656.68 |
-36,565.55 |
-13.63
|
321,866.67 |
287,442.68 |
-34,423.99 |
-10.70
|
335,349.58 |
303,806.64 |
-31,542.94 |
-9.41
|
383,256.67 |
356,211.19 |
-27,045.48 |
-7.06
|
431,163.75 |
367,635.78 |
-63,527.97 |
-14.73
|
479,070.83 |
0.00 |
0.00 |
0.00
|
526,977.92 |
0.00 |
0.00 |
0.00
|
574,885.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
193,274.31 |
481,488.50 |
288,214.19 |
149.12
|
386,548.62 |
783,870.90 |
397,322.28 |
102.79
|
579,822.93 |
1,179,945.40 |
600,122.48 |
103.50
|
773,097.23 |
1,373,240.90 |
600,143.67 |
77.63
|
966,371.54 |
1,526,784.60 |
560,413.06 |
57.99
|
1,159,645.85 |
1,784,570.70 |
624,924.85 |
53.89
|
1,848,665.58 |
1,967,560.80 |
118,895.22 |
6.43
|
2,112,760.67 |
2,373,670.40 |
260,909.73 |
12.35
|
2,376,855.75 |
2,782,507.20 |
405,651.45 |
17.07
|
2,640,950.83 |
0.00 |
0.00 |
0.00
|
2,905,045.92 |
0.00 |
0.00 |
0.00
|
3,169,141.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,378,591.09 |
2,407,903.54 |
29,312.45 |
1.23
|
4,757,182.18 |
4,819,082.21 |
61,900.03 |
1.30
|
7,135,773.27 |
7,369,527.71 |
233,754.44 |
3.28
|
9,514,364.36 |
9,817,396.21 |
303,031.85 |
3.18
|
11,892,955.45 |
12,211,054.71 |
318,099.26 |
2.67
|
14,271,546.54 |
14,623,463.21 |
351,916.68 |
2.47
|
17,051,416.67 |
17,030,933.21 |
-20,483.46 |
-0.12
|
19,487,333.33 |
19,522,106.54 |
34,773.21 |
0.18
|
21,923,250.00 |
21,986,876.54 |
63,626.54 |
0.29
|
24,359,166.67 |
0.00 |
0.00 |
0.00
|
26,795,083.33 |
0.00 |
0.00 |
0.00
|
29,231,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
754,868.33 |
641,168.00 |
-113,700.33 |
-15.06
|
1,509,736.67 |
1,317,250.00 |
-192,486.67 |
-12.75
|
2,264,605.00 |
1,978,216.00 |
-286,389.00 |
-12.65
|
3,019,473.33 |
2,644,822.00 |
-374,651.33 |
-12.41
|
3,774,341.67 |
3,305,098.00 |
-469,243.67 |
-12.43
|
4,529,210.00 |
3,961,068.00 |
-568,142.00 |
-12.54
|
4,621,246.00 |
4,631,750.00 |
10,504.00 |
0.23
|
5,281,424.00 |
5,292,292.00 |
10,868.00 |
0.21
|
5,941,602.00 |
5,954,268.04 |
12,666.04 |
0.21
|
6,601,780.00 |
0.00 |
0.00 |
0.00
|
7,261,958.00 |
0.00 |
0.00 |
0.00
|
7,922,136.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,070,490.49 |
1,058,120.00 |
-12,370.49 |
-1.16
|
2,140,980.98 |
2,129,580.00 |
-11,400.98 |
-0.53
|
3,211,471.48 |
3,928,777.00 |
717,305.53 |
22.34
|
4,281,961.97 |
5,135,942.00 |
853,980.03 |
19.94
|
5,352,452.46 |
5,786,355.00 |
433,902.54 |
8.11
|
6,422,942.95 |
6,923,175.00 |
500,232.05 |
7.79
|
8,076,632.67 |
8,452,201.00 |
375,568.33 |
4.65
|
9,230,437.33 |
9,639,011.00 |
408,573.67 |
4.43
|
10,384,242.00 |
10,960,801.00 |
576,559.00 |
5.55
|
11,538,046.67 |
0.00 |
0.00 |
0.00
|
12,691,851.33 |
0.00 |
0.00 |
0.00
|
13,845,656.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
132,570.31 |
131,424.08 |
-1,146.23 |
-0.86
|
265,140.62 |
248,134.88 |
-17,005.74 |
-6.41
|
397,710.93 |
404,265.08 |
6,554.15 |
1.65
|
530,281.24 |
610,424.28 |
80,143.04 |
15.11
|
662,851.55 |
728,781.98 |
65,930.43 |
9.95
|
795,421.86 |
851,543.58 |
56,121.73 |
7.06
|
993,365.39 |
1,006,169.18 |
12,803.79 |
1.29
|
1,135,274.73 |
1,132,278.28 |
-2,996.45 |
-0.26
|
1,277,184.08 |
1,279,844.88 |
2,660.81 |
0.21
|
1,419,093.42 |
0.00 |
0.00 |
0.00
|
1,561,002.76 |
0.00 |
0.00 |
0.00
|
1,702,912.10 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
245,920.33 |
178,098.00 |
-67,822.33 |
-27.58
|
491,840.65 |
371,795.57 |
-120,045.08 |
-24.41
|
737,760.98 |
555,053.12 |
-182,707.86 |
-24.77
|
983,681.30 |
1,278,168.52 |
294,487.22 |
29.94
|
1,229,601.63 |
1,953,208.82 |
723,607.19 |
58.85
|
1,475,521.96 |
2,433,663.34 |
958,141.39 |
64.94
|
2,839,558.38 |
2,801,767.00 |
-37,791.38 |
-1.33
|
3,245,209.57 |
3,661,749.18 |
416,539.61 |
12.84
|
3,650,860.77 |
4,000,566.22 |
349,705.45 |
9.58
|
4,056,511.97 |
0.00 |
0.00 |
0.00
|
4,462,163.16 |
0.00 |
0.00 |
0.00
|
4,867,814.36 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
138,970.18 |
153,907.67 |
14,937.49 |
10.75
|
277,940.36 |
292,614.50 |
14,674.14 |
5.28
|
416,910.54 |
421,514.12 |
4,603.58 |
1.10
|
555,880.72 |
526,890.86 |
-28,989.86 |
-5.22
|
694,850.90 |
646,096.11 |
-48,754.79 |
-7.02
|
833,821.09 |
765,000.16 |
-68,820.93 |
-8.25
|
894,249.87 |
998,726.67 |
104,476.80 |
11.68
|
1,021,999.85 |
1,182,870.20 |
160,870.35 |
15.74
|
1,149,749.84 |
1,367,271.86 |
217,522.03 |
18.92
|
1,277,499.82 |
0.00 |
0.00 |
0.00
|
1,405,249.80 |
0.00 |
0.00 |
0.00
|
1,532,999.78 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
207,908.91 |
163,596.61 |
-44,312.30 |
-21.31
|
415,817.82 |
469,855.72 |
54,037.90 |
13.00
|
623,726.73 |
675,922.63 |
52,195.90 |
8.37
|
831,635.64 |
917,919.74 |
86,284.10 |
10.38
|
1,039,544.55 |
1,181,169.69 |
141,625.14 |
13.62
|
1,247,453.47 |
1,480,017.17 |
232,563.71 |
18.64
|
1,727,208.00 |
1,817,303.57 |
90,095.57 |
5.22
|
1,973,952.00 |
2,126,058.52 |
152,106.52 |
7.71
|
2,220,696.00 |
2,466,742.49 |
246,046.49 |
11.08
|
2,467,440.00 |
0.00 |
0.00 |
0.00
|
2,714,184.00 |
0.00 |
0.00 |
0.00
|
2,960,928.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
514,812.78 |
584,373.46 |
69,560.68 |
13.51
|
1,029,625.56 |
1,165,763.07 |
136,137.51 |
13.22
|
1,544,438.34 |
1,751,953.20 |
207,514.86 |
13.44
|
2,059,251.12 |
2,325,453.99 |
266,202.87 |
12.93
|
2,574,063.90 |
2,877,145.18 |
303,081.28 |
11.77
|
3,088,876.69 |
3,445,195.23 |
356,318.55 |
11.54
|
3,960,154.79 |
4,007,940.93 |
47,786.14 |
1.21
|
4,525,891.19 |
4,574,434.12 |
48,542.93 |
1.07
|
5,091,627.59 |
4,881,026.54 |
-210,601.05 |
-4.14
|
5,657,363.98 |
0.00 |
0.00 |
0.00
|
6,223,100.38 |
0.00 |
0.00 |
0.00
|
6,788,836.78 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
27,528.77 |
398,449.95 |
370,921.18 |
1,347.39
|
55,057.53 |
405,728.85 |
350,671.32 |
636.92
|
82,586.30 |
444,116.45 |
361,530.15 |
437.76
|
110,115.07 |
511,088.60 |
400,973.53 |
364.14
|
137,643.83 |
524,141.60 |
386,497.77 |
280.80
|
165,172.60 |
553,053.90 |
387,881.30 |
234.83
|
644,583.33 |
617,622.55 |
-26,960.78 |
-4.18
|
736,666.67 |
65,949.29 |
-670,717.38 |
-91.05
|
828,750.00 |
73,793.57 |
-754,956.43 |
-91.10
|
920,833.33 |
0.00 |
0.00 |
0.00
|
1,012,916.67 |
0.00 |
0.00 |
0.00
|
1,105,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
372,129.18 |
120,000.00 |
-252,129.18 |
-67.75
|
744,258.35 |
153,251.50 |
-591,006.85 |
-79.41
|
1,116,387.53 |
197,815.50 |
-918,572.03 |
-82.28
|
1,488,516.70 |
582,812.50 |
-905,704.20 |
-60.85
|
1,860,645.88 |
826,447.75 |
-1,034,198.13 |
-55.58
|
2,232,775.06 |
1,142,592.50 |
-1,090,182.56 |
-48.83
|
1,331,633.40 |
1,198,935.50 |
-132,697.90 |
-9.97
|
1,521,866.74 |
1,634,937.75 |
113,071.01 |
7.43
|
1,712,100.08 |
1,675,116.25 |
-36,983.83 |
-2.16
|
1,902,333.43 |
0.00 |
0.00 |
0.00
|
2,092,566.77 |
0.00 |
0.00 |
0.00
|
2,282,800.11 |
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 |
6,800,518.74 |
7,838,911.56 |
1,038,392.82 |
15.27 
|
13,601,037.48 |
14,681,468.82 |
1,080,431.34 |
7.94
|
20,401,556.23 |
22,001,571.34 |
1,600,015.12 |
7.84
|
27,202,074.97 |
29,521,574.77 |
2,319,499.80 |
8.53
|
34,002,593.71 |
36,595,873.06 |
2,593,279.35 |
7.63
|
40,803,112.45 |
44,153,554.08 |
3,350,441.63 |
8.21
|
51,210,426.24 |
52,087,172.59 |
876,746.35 |
1.71
|
58,526,201.42 |
59,390,701.94 |
864,500.52 |
1.48
|
65,841,976.60 |
66,828,325.61 |
986,349.01 |
1.50
|
73,157,751.78 |
0.00 |
0.00 |
0.00
|
80,473,526.95 |
0.00 |
0.00 |
0.00
|
87,789,302.13 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
571,932.32 |
602,508.71 |
30,576.39 |
5.35
|
1,143,864.64 |
12,668,076.73 |
11,524,212.09 |
1,007.48
|
1,715,796.96 |
11,484,095.21 |
9,768,298.25 |
569.32
|
2,287,729.28 |
13,554,626.22 |
11,266,896.94 |
492.49
|
2,859,661.60 |
15,097,731.41 |
12,238,069.81 |
427.96
|
3,431,593.93 |
13,064,105.85 |
9,632,511.93 |
280.70
|
4,053,639.30 |
10,375,630.15 |
6,321,990.85 |
155.96
|
4,632,730.63 |
8,885,607.36 |
4,252,876.73 |
91.80
|
5,211,821.96 |
7,637,781.73 |
2,425,959.77 |
46.55
|
5,790,913.29 |
0.00 |
0.00 |
0.00
|
6,370,004.62 |
0.00 |
0.00 |
0.00
|
6,949,095.95 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,066,882.17 |
0.00 |
0.00
|
0.00 |
13,713,839.80 |
0.00 |
0.00
|
0.00 |
10,137,792.36 |
0.00 |
0.00
|
0.00 |
12,781,824.16 |
0.00 |
0.00
|
0.00 |
14,876,620.54 |
0.00 |
0.00
|
0.00 |
13,411,045.03 |
0.00 |
0.00
|
0.00 |
11,285,315.03 |
0.00 |
0.00
|
0.00 |
10,361,785.43 |
0.00 |
0.00
|
0.00 |
9,420,552.22 |
0.00 |
0.00
|
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 |
1,066,882.17 |
0.00 |
0.00
|
0.00 |
13,713,839.80 |
0.00 |
0.00
|
0.00 |
10,137,792.36 |
0.00 |
0.00
|
0.00 |
12,781,824.16 |
0.00 |
0.00
|
0.00 |
14,876,620.54 |
0.00 |
0.00
|
0.00 |
13,411,045.03 |
0.00 |
0.00
|
0.00 |
11,285,315.03 |
0.00 |
0.00
|
0.00 |
10,361,785.43 |
0.00 |
0.00
|
0.00 |
9,420,552.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
