| P04 |
รายได้ UC |
3,331,763.36 |
7,849,201.02 |
4,517,437.66 |
135.59
|
6,663,526.72 |
19,242,503.47 |
12,578,976.76 |
188.77
|
9,995,290.07 |
20,072,191.03 |
10,076,900.96 |
100.82
|
13,327,053.43 |
26,854,069.09 |
13,527,015.66 |
101.50
|
16,658,816.79 |
26,386,083.03 |
9,727,266.24 |
58.39
|
19,990,580.15 |
33,397,415.16 |
13,406,835.02 |
67.07
|
23,322,343.50 |
38,959,554.98 |
15,637,211.48 |
67.05
|
26,654,106.86 |
39,815,003.17 |
13,160,896.31 |
49.38
|
29,985,870.22 |
42,075,634.91 |
12,089,764.69 |
40.32
|
33,317,633.58 |
0.00 |
0.00 |
0.00
|
36,649,396.93 |
0.00 |
0.00 |
0.00
|
39,981,160.29 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,833.33 |
0.00 |
0.00 |
0.00
|
21,666.67 |
0.00 |
0.00 |
0.00
|
32,500.00 |
0.00 |
0.00 |
0.00
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
81,800.00 |
27,633.33 |
51.02
|
65,000.00 |
95,700.00 |
30,700.00 |
47.23
|
87,500.00 |
95,700.00 |
8,200.00 |
9.37
|
100,000.00 |
95,700.00 |
-4,300.00 |
-4.30
|
112,500.00 |
95,700.00 |
-16,800.00 |
-14.93
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
8,209.00 |
8,209.00 |
0.00
|
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. |
87,083.33 |
107,160.00 |
20,076.67 |
23.05
|
174,166.67 |
291,834.00 |
117,667.33 |
67.56
|
261,250.00 |
387,916.00 |
126,666.00 |
48.48
|
348,333.33 |
487,462.58 |
139,129.25 |
39.94
|
435,416.67 |
557,903.93 |
122,487.26 |
28.13
|
522,500.00 |
707,176.37 |
184,676.37 |
35.34
|
667,916.67 |
765,647.37 |
97,730.70 |
14.63
|
763,333.33 |
836,664.42 |
73,331.09 |
9.61
|
858,750.00 |
919,196.42 |
60,446.42 |
7.04
|
954,166.67 |
0.00 |
0.00 |
0.00
|
1,049,583.33 |
0.00 |
0.00 |
0.00
|
1,145,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
306,666.67 |
443,126.00 |
136,459.33 |
44.50
|
613,333.33 |
886,173.20 |
272,839.87 |
44.48
|
920,000.00 |
1,272,584.70 |
352,584.70 |
38.32
|
1,226,666.67 |
1,652,651.55 |
425,984.88 |
34.73
|
1,533,333.33 |
1,912,033.05 |
378,699.72 |
24.70
|
1,840,000.00 |
2,296,577.05 |
456,577.05 |
24.81
|
2,339,166.67 |
2,711,134.85 |
371,968.18 |
15.90
|
2,673,333.33 |
3,071,526.90 |
398,193.57 |
14.90
|
3,007,500.00 |
3,178,453.92 |
170,953.92 |
5.68
|
3,341,666.67 |
0.00 |
0.00 |
0.00
|
3,675,833.33 |
0.00 |
0.00 |
0.00
|
4,010,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
68,015.40 |
141,752.00 |
73,736.60 |
108.41
|
136,030.80 |
242,651.00 |
106,620.20 |
78.38
|
204,046.20 |
323,761.00 |
119,714.80 |
58.67
|
272,061.60 |
412,765.00 |
140,703.40 |
51.72
|
340,077.00 |
465,239.00 |
125,162.00 |
36.80
|
408,092.41 |
576,053.00 |
167,960.60 |
41.16
|
485,791.61 |
637,250.00 |
151,458.39 |
31.18
|
555,190.41 |
721,536.00 |
166,345.59 |
29.96
|
624,589.22 |
801,471.00 |
176,881.79 |
28.32
|
693,988.02 |
0.00 |
0.00 |
0.00
|
763,386.82 |
0.00 |
0.00 |
0.00
|
832,785.62 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,333.33 |
0.00 |
0.00 |
0.00
|
4,666.67 |
0.00 |
-4,666.67 |
-100.00
|
7,000.00 |
0.00 |
-7,000.00 |
-100.00
|
9,333.33 |
0.00 |
-9,333.33 |
-100.00
|
11,666.67 |
75.00 |
-11,591.67 |
-99.36
|
14,000.00 |
465.00 |
-13,535.00 |
-96.68
|
2,916.67 |
576.00 |
-2,340.67 |
-80.25
|
3,333.33 |
576.00 |
-2,757.33 |
-82.72
|
3,750.00 |
576.00 |
-3,174.00 |
-84.64
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
229,083.33 |
189,398.00 |
-39,685.33 |
-17.32
|
458,166.67 |
370,994.00 |
-87,172.67 |
-19.03
|
687,250.00 |
509,380.00 |
-177,870.00 |
-25.88
|
916,333.33 |
629,638.00 |
-286,695.33 |
-31.29
|
1,145,416.67 |
756,293.00 |
-389,123.67 |
-33.97
|
1,374,500.00 |
978,483.00 |
-396,017.00 |
-28.81
|
1,140,416.67 |
1,123,427.00 |
-16,989.67 |
-1.49
|
1,303,333.33 |
1,242,591.80 |
-60,741.53 |
-4.66
|
1,466,250.00 |
1,457,598.56 |
-8,651.44 |
-0.59
|
1,629,166.67 |
0.00 |
0.00 |
0.00
|
1,792,083.33 |
0.00 |
0.00 |
0.00
|
1,955,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,189,970.00 |
2,124,680.00 |
-65,290.00 |
-2.98
|
4,379,940.00 |
4,359,950.80 |
-19,989.20 |
-0.46
|
6,569,910.00 |
6,544,662.75 |
-25,247.25 |
-0.38
|
8,759,880.00 |
8,707,437.75 |
-52,442.25 |
-0.60
|
10,949,850.00 |
10,882,729.70 |
-67,120.30 |
-0.61
|
13,139,820.00 |
13,048,741.65 |
-91,078.35 |
-0.69
|
15,223,531.93 |
15,172,250.32 |
-51,281.61 |
-0.34
|
17,398,322.20 |
17,294,470.32 |
-103,851.88 |
-0.60
|
19,573,112.48 |
19,618,609.19 |
45,496.72 |
0.23
|
21,747,902.75 |
0.00 |
0.00 |
0.00
|
23,922,693.03 |
0.00 |
0.00 |
0.00
|
26,097,483.30 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
746,061.42 |
2,244,340.58 |
1,498,279.16 |
200.83
|
1,492,122.83 |
2,795,944.89 |
1,303,822.06 |
87.38
|
2,238,184.25 |
4,271,208.49 |
2,033,024.24 |
90.83
|
2,984,245.67 |
4,675,790.88 |
1,691,545.21 |
56.68
|
3,730,307.08 |
5,757,742.32 |
2,027,435.24 |
54.35
|
4,476,368.50 |
5,313,185.87 |
836,817.37 |
18.69
|
5,037,740.75 |
5,530,276.68 |
492,535.93 |
9.78
|
5,757,418.00 |
6,514,760.71 |
757,342.71 |
13.15
|
6,477,095.25 |
6,832,093.97 |
354,998.72 |
5.48
|
7,196,772.50 |
0.00 |
0.00 |
0.00
|
7,916,449.75 |
0.00 |
0.00 |
0.00
|
8,636,127.00 |
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 |
162,865.96 |
0.00 |
0.00 |
0.00
|
325,731.92 |
0.00 |
0.00 |
0.00
|
488,597.87 |
0.00 |
0.00 |
0.00
|
651,463.83 |
1,652,391.49 |
1,000,927.66 |
153.64
|
814,329.79 |
1,954,391.49 |
1,140,061.70 |
140.00
|
977,195.75 |
1,954,391.49 |
977,195.75 |
100.00
|
1,140,061.70 |
1,652,091.49 |
512,029.79 |
44.91
|
1,302,927.66 |
1,270,091.49 |
-32,836.17 |
-2.52
|
1,465,793.62 |
1,270,091.49 |
-195,702.13 |
-13.35
|
1,628,659.58 |
0.00 |
0.00 |
0.00
|
1,791,525.53 |
0.00 |
0.00 |
0.00
|
1,954,391.49 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,134,676.13 |
13,099,657.60 |
5,964,981.47 |
83.61
|
14,269,352.27 |
28,190,051.36 |
13,920,699.10 |
97.56
|
21,404,028.40 |
33,381,703.97 |
11,977,675.57 |
55.96
|
28,538,704.53 |
45,072,206.34 |
16,533,501.81 |
57.93
|
35,673,380.66 |
48,754,290.52 |
13,080,909.86 |
36.67
|
42,808,056.80 |
58,368,188.59 |
15,560,131.80 |
36.35
|
49,447,386.16 |
66,647,908.69 |
17,200,522.53 |
34.79
|
56,511,298.47 |
70,862,920.81 |
14,351,622.34 |
25.40
|
63,575,210.78 |
76,257,634.46 |
12,682,423.69 |
19.95
|
70,639,123.08 |
0.00 |
0.00 |
0.00
|
77,703,035.39 |
0.00 |
0.00 |
0.00
|
84,766,947.70 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
565,141.04 |
322,222.79 |
-242,918.25 |
-42.98
|
1,130,282.08 |
803,121.79 |
-327,160.29 |
-28.95
|
1,695,423.12 |
1,387,934.68 |
-307,488.44 |
-18.14
|
2,260,564.15 |
1,790,765.55 |
-469,798.60 |
-20.78
|
2,825,705.19 |
2,446,926.74 |
-378,778.45 |
-13.40
|
3,390,846.23 |
3,033,893.46 |
-356,952.77 |
-10.53
|
3,955,987.27 |
3,766,510.18 |
-189,477.09 |
-4.79
|
4,521,128.31 |
4,743,800.85 |
222,672.54 |
4.93
|
5,086,269.35 |
5,445,655.89 |
359,386.55 |
7.07
|
5,651,410.38 |
0.00 |
0.00 |
0.00
|
6,216,551.42 |
0.00 |
0.00 |
0.00
|
6,781,692.46 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
130,672.75 |
101,019.57 |
-29,653.18 |
-22.69
|
261,345.50 |
178,687.12 |
-82,658.38 |
-31.63
|
392,018.25 |
506,801.93 |
114,783.68 |
29.28
|
522,691.00 |
407,522.70 |
-115,168.30 |
-22.03
|
653,363.75 |
512,759.24 |
-140,604.51 |
-21.52
|
784,036.50 |
644,392.93 |
-139,643.57 |
-17.81
|
964,059.25 |
764,364.06 |
-199,695.19 |
-20.71
|
1,101,782.00 |
882,749.55 |
-219,032.45 |
-19.88
|
1,239,504.75 |
993,007.62 |
-246,497.13 |
-19.89
|
1,377,227.50 |
0.00 |
0.00 |
0.00
|
1,514,950.25 |
0.00 |
0.00 |
0.00
|
1,652,673.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,402.09 |
2,095.92 |
-23,306.17 |
-91.75
|
50,804.18 |
24,631.72 |
-26,172.46 |
-51.52
|
76,206.28 |
44,142.04 |
-32,064.24 |
-42.08
|
101,608.37 |
72,356.35 |
-29,252.02 |
-28.79
|
127,010.46 |
80,736.35 |
-46,274.11 |
-36.43
|
152,412.55 |
123,339.29 |
-29,073.26 |
-19.08
|
177,814.64 |
128,189.29 |
-49,625.35 |
-27.91
|
203,216.73 |
141,466.54 |
-61,750.19 |
-30.39
|
228,618.83 |
158,360.54 |
-70,258.29 |
-30.73
|
254,020.92 |
0.00 |
0.00 |
0.00
|
279,423.01 |
0.00 |
0.00 |
0.00
|
304,825.10 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
191,184.92 |
375,492.00 |
184,307.08 |
96.40
|
382,369.83 |
662,198.25 |
279,828.42 |
73.18
|
573,554.75 |
996,013.45 |
422,458.70 |
73.66
|
764,739.67 |
1,245,523.15 |
480,783.48 |
62.87
|
955,924.58 |
1,490,568.13 |
534,643.55 |
55.93
|
1,147,109.50 |
1,579,624.38 |
432,514.88 |
37.70
|
1,513,294.42 |
1,817,966.13 |
304,671.71 |
20.13
|
1,729,479.33 |
2,010,480.13 |
281,000.80 |
16.25
|
1,945,664.25 |
2,186,724.03 |
241,059.78 |
12.39
|
2,161,849.17 |
0.00 |
0.00 |
0.00
|
2,378,034.08 |
0.00 |
0.00 |
0.00
|
2,594,219.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,189,970.00 |
2,124,680.00 |
-65,290.00 |
-2.98
|
4,379,940.00 |
4,359,950.80 |
-19,989.20 |
-0.46
|
6,569,910.00 |
6,544,662.75 |
-25,247.25 |
-0.38
|
8,759,880.00 |
8,707,437.75 |
-52,442.25 |
-0.60
|
10,949,850.00 |
10,882,729.70 |
-67,120.30 |
-0.61
|
13,139,820.00 |
13,048,741.65 |
-91,078.35 |
-0.69
|
15,223,531.93 |
15,172,250.32 |
-51,281.61 |
-0.34
|
17,398,322.20 |
17,294,470.32 |
-103,851.88 |
-0.60
|
19,573,112.48 |
19,618,609.19 |
45,496.72 |
0.23
|
21,747,902.75 |
0.00 |
0.00 |
0.00
|
23,922,693.03 |
0.00 |
0.00 |
0.00
|
26,097,483.30 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
766,419.50 |
728,387.00 |
-38,032.50 |
-4.96
|
1,532,839.00 |
1,483,408.40 |
-49,430.60 |
-3.22
|
2,299,258.50 |
2,121,842.40 |
-177,416.10 |
-7.72
|
3,065,678.00 |
2,794,079.40 |
-271,598.60 |
-8.86
|
3,832,097.50 |
3,403,470.40 |
-428,627.10 |
-11.19
|
4,598,517.00 |
4,046,869.40 |
-551,647.60 |
-12.00
|
4,748,023.00 |
4,700,473.40 |
-47,549.60 |
-1.00
|
5,426,312.00 |
5,348,062.40 |
-78,249.60 |
-1.44
|
6,104,601.00 |
6,027,265.40 |
-77,335.60 |
-1.27
|
6,782,890.00 |
0.00 |
0.00 |
0.00
|
7,461,179.00 |
0.00 |
0.00 |
0.00
|
8,139,468.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,587,233.33 |
1,617,225.38 |
29,992.05 |
1.89
|
3,174,466.67 |
3,197,583.76 |
23,117.09 |
0.73
|
4,761,700.00 |
4,758,693.51 |
-3,006.49 |
-0.06
|
6,348,933.33 |
6,433,330.38 |
84,397.05 |
1.33
|
7,936,166.67 |
7,938,147.26 |
1,980.59 |
0.02
|
9,523,400.00 |
9,477,586.01 |
-45,813.99 |
-0.48
|
11,239,051.83 |
11,239,933.14 |
881.31 |
0.01
|
12,844,630.67 |
12,635,950.02 |
-208,680.65 |
-1.62
|
14,450,209.50 |
14,308,005.65 |
-142,203.85 |
-0.98
|
16,055,788.33 |
0.00 |
0.00 |
0.00
|
17,661,367.17 |
0.00 |
0.00 |
0.00
|
19,266,946.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
192,916.58 |
150,926.70 |
-41,989.88 |
-21.77
|
385,833.17 |
261,961.20 |
-123,871.97 |
-32.11
|
578,749.75 |
499,812.60 |
-78,937.15 |
-13.64
|
771,666.33 |
639,120.80 |
-132,545.53 |
-17.18
|
964,582.92 |
744,232.50 |
-220,350.42 |
-22.84
|
1,157,499.50 |
878,859.20 |
-278,640.30 |
-24.07
|
965,790.82 |
1,006,029.50 |
40,238.68 |
4.17
|
1,103,760.93 |
1,155,286.60 |
51,525.67 |
4.67
|
1,241,731.05 |
1,297,925.20 |
56,194.15 |
4.53
|
1,379,701.17 |
0.00 |
0.00 |
0.00
|
1,517,671.28 |
0.00 |
0.00 |
0.00
|
1,655,641.40 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
432,510.00 |
263,389.22 |
-169,120.78 |
-39.10
|
865,020.00 |
1,089,791.15 |
224,771.15 |
25.98
|
1,297,530.00 |
1,514,046.38 |
216,516.38 |
16.69
|
1,730,040.00 |
1,871,216.78 |
141,176.78 |
8.16
|
2,162,550.00 |
2,189,437.93 |
26,887.93 |
1.24
|
2,595,060.00 |
3,119,788.43 |
524,728.43 |
20.22
|
3,146,581.67 |
3,472,889.08 |
326,307.41 |
10.37
|
3,596,093.33 |
4,007,925.48 |
411,832.15 |
11.45
|
4,045,605.00 |
4,755,640.86 |
710,035.86 |
17.55
|
4,495,116.67 |
0.00 |
0.00 |
0.00
|
4,944,628.33 |
0.00 |
0.00 |
0.00
|
5,394,140.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
118,500.00 |
138,101.17 |
19,601.17 |
16.54
|
237,000.00 |
271,628.96 |
34,628.96 |
14.61
|
355,500.00 |
394,307.73 |
38,807.73 |
10.92
|
474,000.00 |
503,740.86 |
29,740.86 |
6.27
|
592,500.00 |
622,727.07 |
30,227.07 |
5.10
|
711,000.00 |
739,829.94 |
28,829.94 |
4.05
|
943,250.00 |
885,978.45 |
-57,271.55 |
-6.07
|
1,078,000.00 |
1,048,719.69 |
-29,280.31 |
-2.72
|
1,212,750.00 |
1,210,913.20 |
-1,836.80 |
-0.15
|
1,347,500.00 |
0.00 |
0.00 |
0.00
|
1,482,250.00 |
0.00 |
0.00 |
0.00
|
1,617,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
210,334.58 |
33,250.05 |
-177,084.53 |
-84.19
|
420,669.17 |
191,088.70 |
-229,580.47 |
-54.58
|
631,003.75 |
465,152.40 |
-165,851.35 |
-26.28
|
841,338.33 |
711,067.72 |
-130,270.61 |
-15.48
|
1,051,672.92 |
877,322.22 |
-174,350.70 |
-16.58
|
1,262,007.50 |
1,104,114.42 |
-157,893.08 |
-12.51
|
1,435,592.08 |
1,264,736.92 |
-170,855.16 |
-11.90
|
1,640,676.67 |
1,477,974.22 |
-162,702.45 |
-9.92
|
1,845,761.25 |
1,710,761.22 |
-135,000.03 |
-7.31
|
2,050,845.83 |
0.00 |
0.00 |
0.00
|
2,255,930.42 |
0.00 |
0.00 |
0.00
|
2,461,015.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
382,260.28 |
370,367.99 |
-11,892.29 |
-3.11
|
764,520.56 |
740,735.98 |
-23,784.58 |
-3.11
|
1,146,780.84 |
1,111,103.97 |
-35,676.87 |
-3.11
|
1,529,041.11 |
1,481,471.96 |
-47,569.15 |
-3.11
|
1,911,301.39 |
1,517,389.95 |
-393,911.44 |
-20.61
|
2,293,561.67 |
1,806,207.94 |
-487,353.73 |
-21.25
|
2,033,697.07 |
2,095,025.93 |
61,328.86 |
3.02
|
2,324,225.23 |
2,383,843.92 |
59,618.69 |
2.57
|
2,614,753.38 |
2,672,661.91 |
57,908.53 |
2.21
|
2,905,281.53 |
0.00 |
0.00 |
0.00
|
3,195,809.69 |
0.00 |
0.00 |
0.00
|
3,486,337.84 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
10,979.23 |
139,156.00 |
128,176.77 |
1,167.45
|
21,958.46 |
143,781.55 |
121,823.09 |
554.79
|
32,937.69 |
154,993.45 |
122,055.76 |
370.57
|
43,916.92 |
156,507.75 |
112,590.83 |
256.37
|
54,896.15 |
161,306.20 |
106,410.05 |
193.84
|
65,875.38 |
161,306.20 |
95,430.83 |
144.87
|
183,860.02 |
163,179.60 |
-20,680.42 |
-11.25
|
210,125.73 |
164,120.10 |
-46,005.63 |
-21.89
|
236,391.45 |
183,749.95 |
-52,641.50 |
-22.27
|
262,657.17 |
0.00 |
0.00 |
0.00
|
288,922.88 |
0.00 |
0.00 |
0.00
|
315,188.60 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
515,000.00 |
381,410.32 |
-133,589.68 |
-25.94
|
1,030,000.00 |
767,557.32 |
-262,442.68 |
-25.48
|
1,545,000.00 |
1,380,091.99 |
-164,908.01 |
-10.67
|
2,060,000.00 |
2,442,752.48 |
382,752.48 |
18.58
|
2,575,000.00 |
2,290,949.38 |
-284,050.62 |
-11.03
|
3,090,000.00 |
2,805,243.48 |
-284,756.52 |
-9.22
|
3,499,416.67 |
3,241,834.78 |
-257,581.89 |
-7.36
|
3,999,333.33 |
3,613,197.78 |
-386,135.55 |
-9.65
|
4,499,250.00 |
3,949,482.28 |
-549,767.72 |
-12.22
|
4,999,166.67 |
0.00 |
0.00 |
0.00
|
5,499,083.33 |
0.00 |
0.00 |
0.00
|
5,999,000.00 |
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 |
7,318,524.30 |
6,747,724.11 |
-570,800.19 |
-7.80
|
14,637,048.61 |
14,176,126.70 |
-460,921.91 |
-3.15
|
21,955,572.91 |
21,879,599.28 |
-75,973.63 |
-0.35
|
29,274,097.22 |
29,256,893.63 |
-17,203.59 |
-0.06
|
36,592,621.52 |
35,158,703.07 |
-1,433,918.45 |
-3.92
|
43,911,145.83 |
42,569,796.73 |
-1,341,349.10 |
-3.05
|
50,029,950.66 |
49,719,360.78 |
-310,589.88 |
-0.62
|
57,177,086.47 |
56,908,047.60 |
-269,038.87 |
-0.47
|
64,324,222.28 |
64,518,762.94 |
194,540.67 |
0.30
|
71,471,358.08 |
0.00 |
0.00 |
0.00
|
78,618,493.89 |
0.00 |
0.00 |
0.00
|
85,765,629.70 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-183,848.17 |
6,351,933.49 |
6,535,781.66 |
-3,554.99
|
-367,696.34 |
14,013,924.66 |
14,381,621.00 |
-3,911.28
|
-551,544.52 |
11,502,104.69 |
12,053,649.21 |
-2,185.44
|
-735,392.69 |
15,815,312.71 |
16,550,705.40 |
-2,250.59
|
-919,240.86 |
13,595,587.45 |
14,514,828.31 |
-1,579.00
|
-1,103,089.03 |
15,798,391.86 |
16,901,480.89 |
-1,532.20
|
-582,564.50 |
16,928,547.91 |
17,511,112.41 |
-3,005.87
|
-665,788.00 |
13,954,873.21 |
14,620,661.21 |
-2,195.99
|
-749,011.50 |
11,738,871.52 |
12,487,883.02 |
-1,667.25
|
-832,235.00 |
0.00 |
0.00 |
0.00
|
-915,458.50 |
0.00 |
0.00 |
0.00
|
-998,682.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
6,722,301.48 |
0.00 |
0.00
|
0.00 |
14,754,660.64 |
0.00 |
0.00
|
0.00 |
12,613,208.66 |
0.00 |
0.00
|
0.00 |
15,644,393.18 |
0.00 |
0.00
|
0.00 |
13,158,585.91 |
0.00 |
0.00
|
0.00 |
15,650,208.31 |
0.00 |
0.00
|
0.00 |
17,371,482.35 |
0.00 |
0.00
|
0.00 |
15,068,625.64 |
0.00 |
0.00
|
0.00 |
13,141,441.94 |
0.00 |
0.00
|
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 |
6,722,301.48 |
0.00 |
0.00
|
0.00 |
14,754,660.64 |
0.00 |
0.00
|
0.00 |
12,613,208.66 |
0.00 |
0.00
|
0.00 |
15,644,393.18 |
0.00 |
0.00
|
0.00 |
13,158,585.91 |
0.00 |
0.00
|
0.00 |
15,650,208.31 |
0.00 |
0.00
|
0.00 |
17,371,482.35 |
0.00 |
0.00
|
0.00 |
15,068,625.64 |
0.00 |
0.00
|
0.00 |
13,141,441.94 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
