| P04 |
รายได้ UC |
3,116,905.20 |
1,428,844.62 |
-1,688,060.58 |
-54.16
|
6,233,810.40 |
14,032,064.73 |
7,798,254.33 |
125.10
|
9,350,715.60 |
15,009,740.97 |
5,659,025.38 |
60.52
|
12,467,620.79 |
21,811,304.32 |
9,343,683.53 |
74.94
|
15,584,525.99 |
27,230,560.15 |
11,646,034.16 |
74.73
|
18,701,431.19 |
28,384,455.59 |
9,683,024.40 |
51.78
|
21,758,913.07 |
30,333,230.58 |
8,574,317.51 |
39.41
|
24,867,329.23 |
32,171,254.66 |
7,303,925.43 |
29.37
|
27,975,745.38 |
33,818,607.72 |
5,842,862.34 |
20.89
|
31,084,161.53 |
0.00 |
0.00 |
0.00
|
34,192,577.69 |
0.00 |
0.00 |
0.00
|
37,300,993.84 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
28,436.36 |
0.00 |
0.00 |
0.00
|
56,872.73 |
85,100.00 |
28,227.27 |
49.63
|
85,309.09 |
85,100.00 |
-209.09 |
-0.25
|
113,745.45 |
85,100.00 |
-28,645.45 |
-25.18
|
142,181.82 |
142,000.00 |
-181.82 |
-0.13
|
170,618.18 |
142,000.00 |
-28,618.18 |
-16.77
|
198,333.33 |
142,000.00 |
-56,333.33 |
-28.40
|
226,666.67 |
142,000.00 |
-84,666.67 |
-37.35
|
255,000.00 |
142,000.00 |
-113,000.00 |
-44.31
|
283,333.33 |
0.00 |
0.00 |
0.00
|
311,666.67 |
0.00 |
0.00 |
0.00
|
340,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
30,327.00 |
21,993.67 |
263.92
|
12,500.00 |
30,327.00 |
17,827.00 |
142.62
|
16,666.67 |
61,057.00 |
44,390.33 |
266.34
|
20,833.33 |
67,825.50 |
46,992.17 |
225.56
|
25,000.00 |
67,825.50 |
42,825.50 |
171.30
|
52,500.00 |
67,825.50 |
15,325.50 |
29.19
|
60,000.00 |
67,825.50 |
7,825.50 |
13.04
|
67,500.00 |
67,825.50 |
325.50 |
0.48
|
75,000.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
96,100.50 |
232,862.78 |
136,762.28 |
142.31
|
192,201.01 |
342,671.28 |
150,470.27 |
78.29
|
288,301.51 |
496,301.78 |
208,000.27 |
72.15
|
384,402.01 |
638,875.79 |
254,473.78 |
66.20
|
480,502.52 |
775,277.74 |
294,775.22 |
61.35
|
576,603.02 |
932,127.74 |
355,524.72 |
61.66
|
740,833.33 |
1,041,567.24 |
300,733.91 |
40.59
|
846,666.67 |
1,170,872.40 |
324,205.73 |
38.29
|
952,500.00 |
1,273,438.90 |
320,938.90 |
33.69
|
1,058,333.33 |
0.00 |
0.00 |
0.00
|
1,164,166.67 |
0.00 |
0.00 |
0.00
|
1,270,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
902,526.84 |
1,315,920.60 |
413,393.76 |
45.80
|
1,805,053.68 |
3,290,468.51 |
1,485,414.83 |
82.29
|
2,707,580.52 |
4,594,215.01 |
1,886,634.50 |
69.68
|
3,610,107.35 |
5,859,537.81 |
2,249,430.46 |
62.31
|
4,512,634.19 |
6,827,700.32 |
2,315,066.13 |
51.30
|
5,415,161.03 |
8,032,455.32 |
2,617,294.29 |
48.33
|
6,965,000.00 |
9,039,028.32 |
2,074,028.32 |
29.78
|
7,960,000.00 |
10,064,926.73 |
2,104,926.73 |
26.44
|
8,955,000.00 |
11,108,252.32 |
2,153,252.32 |
24.05
|
9,950,000.00 |
0.00 |
0.00 |
0.00
|
10,945,000.00 |
0.00 |
0.00 |
0.00
|
11,940,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
68,367.37 |
180,551.50 |
112,184.13 |
164.09
|
136,734.75 |
333,396.00 |
196,661.26 |
143.83
|
205,102.12 |
185,795.80 |
-19,306.32 |
-9.41
|
273,469.49 |
280,006.77 |
6,537.28 |
2.39
|
341,836.86 |
468,213.77 |
126,376.91 |
36.97
|
410,204.24 |
615,611.64 |
205,407.41 |
50.07
|
502,727.32 |
825,272.11 |
322,544.79 |
64.16
|
574,545.51 |
956,161.55 |
381,616.04 |
66.42
|
646,363.70 |
857,725.05 |
211,361.35 |
32.70
|
718,181.89 |
0.00 |
0.00 |
0.00
|
790,000.08 |
0.00 |
0.00 |
0.00
|
861,818.27 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
11,389.58 |
4,979.00 |
-6,410.58 |
-56.28
|
22,779.17 |
9,343.00 |
-13,436.17 |
-58.98
|
34,168.75 |
14,969.00 |
-19,199.75 |
-56.19
|
45,558.33 |
30,216.00 |
-15,342.33 |
-33.68
|
56,947.92 |
33,291.00 |
-23,656.92 |
-41.54
|
68,337.50 |
39,982.00 |
-28,355.50 |
-41.49
|
44,727.08 |
53,339.00 |
8,611.92 |
19.25
|
51,116.67 |
55,657.00 |
4,540.33 |
8.88
|
57,506.25 |
59,199.00 |
1,692.75 |
2.94
|
63,895.83 |
0.00 |
0.00 |
0.00
|
70,285.42 |
0.00 |
0.00 |
0.00
|
76,675.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
215,678.36 |
217,572.00 |
1,893.64 |
0.88
|
431,356.72 |
484,601.50 |
53,244.79 |
12.34
|
647,035.07 |
699,838.00 |
52,802.93 |
8.16
|
862,713.43 |
923,431.50 |
60,718.07 |
7.04
|
1,078,391.79 |
1,228,401.00 |
150,009.21 |
13.91
|
1,294,070.15 |
1,451,526.00 |
157,455.86 |
12.17
|
1,509,748.50 |
1,681,759.00 |
172,010.50 |
11.39
|
1,725,426.86 |
1,945,113.50 |
219,686.64 |
12.73
|
1,941,105.22 |
2,164,072.50 |
222,967.28 |
11.49
|
2,156,783.58 |
0.00 |
0.00 |
0.00
|
2,372,461.93 |
0.00 |
0.00 |
0.00
|
2,588,140.29 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,910,235.16 |
2,766,070.00 |
-144,165.16 |
-4.95
|
5,820,470.32 |
5,685,320.80 |
-135,149.52 |
-2.32
|
8,730,705.48 |
8,505,451.20 |
-225,254.28 |
-2.58
|
11,640,940.64 |
11,324,301.60 |
-316,639.04 |
-2.72
|
14,551,175.80 |
14,143,152.00 |
-408,023.80 |
-2.80
|
17,461,410.97 |
17,028,780.46 |
-432,630.51 |
-2.48
|
20,119,278.33 |
19,834,990.46 |
-284,287.87 |
-1.41
|
22,993,460.95 |
22,641,200.46 |
-352,260.49 |
-1.53
|
25,867,643.57 |
25,616,421.06 |
-251,222.51 |
-0.97
|
28,741,826.19 |
0.00 |
0.00 |
0.00
|
31,616,008.81 |
0.00 |
0.00 |
0.00
|
34,490,191.43 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
639,575.31 |
241,685.20 |
-397,890.11 |
-62.21
|
1,279,150.62 |
469,463.60 |
-809,687.02 |
-63.30
|
1,918,725.93 |
1,221,244.30 |
-697,481.63 |
-36.35
|
2,558,301.24 |
1,783,679.05 |
-774,622.19 |
-30.28
|
3,197,876.55 |
2,352,061.85 |
-845,814.70 |
-26.45
|
3,837,451.87 |
6,282,859.65 |
2,445,407.79 |
63.72
|
4,404,053.73 |
6,449,559.54 |
2,045,505.81 |
46.45
|
5,033,204.27 |
7,075,616.85 |
2,042,412.58 |
40.58
|
5,662,354.80 |
7,401,014.17 |
1,738,659.37 |
30.71
|
6,291,505.33 |
0.00 |
0.00 |
0.00
|
6,920,655.87 |
0.00 |
0.00 |
0.00
|
7,549,806.40 |
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 |
204,166.52 |
0.00 |
0.00 |
0.00
|
408,333.04 |
0.00 |
0.00 |
0.00
|
612,499.56 |
2,449,998.23 |
1,837,498.67 |
300.00
|
816,666.08 |
2,449,998.23 |
1,633,332.15 |
200.00
|
1,020,832.60 |
2,449,998.23 |
1,429,165.63 |
140.00
|
1,224,999.12 |
2,449,998.23 |
1,224,999.12 |
100.00
|
1,429,165.63 |
2,449,998.23 |
1,020,832.60 |
71.43
|
1,633,332.15 |
2,449,998.23 |
816,666.08 |
50.00
|
1,837,498.67 |
2,449,998.23 |
612,499.56 |
33.33
|
2,041,665.19 |
0.00 |
0.00 |
0.00
|
2,245,831.71 |
0.00 |
0.00 |
0.00
|
2,449,998.23 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,197,547.87 |
6,388,485.70 |
-1,809,062.17 |
-22.07
|
16,395,095.75 |
24,762,756.42 |
8,367,660.67 |
51.04
|
24,592,643.62 |
33,292,981.29 |
8,700,337.67 |
35.38
|
32,790,191.50 |
45,247,508.07 |
12,457,316.57 |
37.99
|
40,987,739.37 |
55,718,481.56 |
14,730,742.19 |
35.94
|
49,185,287.25 |
65,427,622.13 |
16,242,334.89 |
33.02
|
57,725,280.35 |
71,918,569.98 |
14,193,289.63 |
24.59
|
65,971,748.97 |
78,740,626.88 |
12,768,877.91 |
19.36
|
74,218,217.60 |
84,958,554.45 |
10,740,336.86 |
14.47
|
82,464,686.22 |
0.00 |
0.00 |
0.00
|
90,711,154.84 |
0.00 |
0.00 |
0.00
|
98,957,623.46 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
659,622.63 |
144,423.56 |
-515,199.07 |
-78.11
|
1,319,245.27 |
684,518.22 |
-634,727.05 |
-48.11
|
1,978,867.90 |
1,578,425.96 |
-400,441.94 |
-20.24
|
2,638,490.53 |
2,434,854.28 |
-203,636.25 |
-7.72
|
3,298,113.16 |
3,004,639.51 |
-293,473.65 |
-8.90
|
3,957,735.80 |
3,611,681.34 |
-346,054.46 |
-8.74
|
4,617,358.43 |
4,475,200.49 |
-142,157.94 |
-3.08
|
5,276,981.06 |
4,926,168.64 |
-350,812.42 |
-6.65
|
5,936,603.69 |
5,940,955.40 |
4,351.71 |
0.07
|
6,596,226.33 |
0.00 |
0.00 |
0.00
|
7,255,848.96 |
0.00 |
0.00 |
0.00
|
7,915,471.59 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
133,333.33 |
56,232.00 |
-77,101.33 |
-57.83
|
266,666.67 |
146,372.62 |
-120,294.05 |
-45.11
|
400,000.00 |
341,924.04 |
-58,075.96 |
-14.52
|
533,333.33 |
553,856.11 |
20,522.78 |
3.85
|
666,666.67 |
724,104.53 |
57,437.86 |
8.62
|
800,000.00 |
1,001,107.93 |
201,107.93 |
25.14
|
953,143.33 |
1,204,440.53 |
251,297.20 |
26.37
|
1,089,306.67 |
1,371,321.11 |
282,014.44 |
25.89
|
1,225,470.00 |
1,699,623.80 |
474,153.80 |
38.69
|
1,361,633.33 |
0.00 |
0.00 |
0.00
|
1,497,796.67 |
0.00 |
0.00 |
0.00
|
1,633,960.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
104,268.84 |
42,757.21 |
-61,511.63 |
-58.99
|
208,537.68 |
56,078.06 |
-152,459.62 |
-73.11
|
312,806.52 |
269,421.63 |
-43,384.89 |
-13.87
|
417,075.36 |
329,831.81 |
-87,243.55 |
-20.92
|
521,344.20 |
530,090.66 |
8,746.46 |
1.68
|
625,613.05 |
737,619.75 |
112,006.71 |
17.90
|
729,881.89 |
709,052.74 |
-20,829.15 |
-2.85
|
834,150.73 |
917,709.33 |
83,558.60 |
10.02
|
938,419.57 |
1,085,257.53 |
146,837.96 |
15.65
|
1,042,688.41 |
0.00 |
0.00 |
0.00
|
1,146,957.25 |
0.00 |
0.00 |
0.00
|
1,251,226.09 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
158,333.33 |
63,340.00 |
-94,993.33 |
-60.00
|
316,666.67 |
234,573.00 |
-82,093.67 |
-25.92
|
475,000.00 |
869,957.60 |
394,957.60 |
83.15
|
633,333.33 |
999,177.60 |
365,844.27 |
57.76
|
791,666.67 |
1,161,334.20 |
369,667.53 |
46.69
|
950,000.00 |
1,345,689.20 |
395,689.20 |
41.65
|
1,160,783.75 |
1,451,656.00 |
290,872.25 |
25.06
|
1,326,610.00 |
1,172,868.70 |
-153,741.30 |
-11.59
|
1,492,436.25 |
799,128.30 |
-693,307.95 |
-46.45
|
1,658,262.50 |
0.00 |
0.00 |
0.00
|
1,824,088.75 |
0.00 |
0.00 |
0.00
|
1,989,915.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,910,235.16 |
2,766,070.00 |
-144,165.16 |
-4.95
|
5,820,470.32 |
5,685,320.80 |
-135,149.52 |
-2.32
|
8,730,705.48 |
8,505,451.20 |
-225,254.28 |
-2.58
|
11,640,940.64 |
11,324,301.60 |
-316,639.04 |
-2.72
|
14,551,175.80 |
14,143,152.00 |
-408,023.80 |
-2.80
|
17,461,410.97 |
17,028,780.46 |
-432,630.51 |
-2.48
|
20,119,278.33 |
19,834,990.46 |
-284,287.87 |
-1.41
|
22,993,460.95 |
22,641,200.46 |
-352,260.49 |
-1.53
|
25,867,643.57 |
25,616,421.06 |
-251,222.51 |
-0.97
|
28,741,826.19 |
0.00 |
0.00 |
0.00
|
31,616,008.81 |
0.00 |
0.00 |
0.00
|
34,490,191.43 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
885,360.02 |
941,211.00 |
55,850.98 |
6.31
|
1,770,720.04 |
1,879,568.00 |
108,847.96 |
6.15
|
2,656,080.07 |
2,787,834.00 |
131,753.94 |
4.96
|
3,541,440.09 |
3,721,567.00 |
180,126.91 |
5.09
|
4,426,800.11 |
4,694,777.00 |
267,976.89 |
6.05
|
5,312,160.13 |
5,633,907.00 |
321,746.87 |
6.06
|
6,197,520.15 |
6,515,449.00 |
317,928.85 |
5.13
|
7,082,880.17 |
7,494,945.00 |
412,064.83 |
5.82
|
7,968,240.20 |
8,451,411.00 |
483,170.81 |
6.06
|
8,853,600.22 |
0.00 |
0.00 |
0.00
|
9,738,960.24 |
0.00 |
0.00 |
0.00
|
10,624,320.26 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,032,017.57 |
979,111.50 |
-52,906.07 |
-5.13
|
2,064,035.14 |
1,981,801.50 |
-82,233.64 |
-3.98
|
3,096,052.71 |
3,387,567.00 |
291,514.30 |
9.42
|
4,128,070.27 |
5,146,952.00 |
1,018,881.73 |
24.68
|
5,160,087.84 |
6,565,077.00 |
1,404,989.16 |
27.23
|
6,192,105.41 |
7,371,752.25 |
1,179,646.84 |
19.05
|
7,822,856.31 |
7,926,837.25 |
103,980.94 |
1.33
|
8,940,407.21 |
9,372,106.75 |
431,699.54 |
4.83
|
10,057,958.12 |
10,474,526.25 |
416,568.14 |
4.14
|
11,175,509.02 |
0.00 |
0.00 |
0.00
|
12,293,059.92 |
0.00 |
0.00 |
0.00
|
13,410,610.82 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
165,116.68 |
74,314.20 |
-90,802.48 |
-54.99
|
330,233.35 |
291,636.60 |
-38,596.75 |
-11.69
|
495,350.03 |
433,321.40 |
-62,028.63 |
-12.52
|
660,466.71 |
601,078.20 |
-59,388.51 |
-8.99
|
825,583.38 |
768,584.00 |
-56,999.38 |
-6.90
|
990,700.06 |
1,070,623.80 |
79,923.74 |
8.07
|
1,155,816.74 |
1,220,548.60 |
64,731.86 |
5.60
|
1,320,933.41 |
1,408,011.40 |
87,077.99 |
6.59
|
1,486,050.09 |
1,555,573.40 |
69,523.31 |
4.68
|
1,651,166.77 |
0.00 |
0.00 |
0.00
|
1,816,283.44 |
0.00 |
0.00 |
0.00
|
1,981,400.12 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
225,085.76 |
1,540,538.56 |
1,315,452.80 |
584.42
|
450,171.53 |
1,730,584.61 |
1,280,413.09 |
284.43
|
675,257.29 |
2,016,419.46 |
1,341,162.17 |
198.61
|
900,343.05 |
2,208,628.08 |
1,308,285.03 |
145.31
|
1,125,428.81 |
2,629,924.04 |
1,504,495.23 |
133.68
|
1,350,514.58 |
2,959,028.79 |
1,608,514.22 |
119.10
|
2,359,717.00 |
3,237,197.54 |
877,480.54 |
37.19
|
2,696,819.43 |
3,548,025.32 |
851,205.89 |
31.56
|
3,033,921.86 |
3,992,282.67 |
958,360.81 |
31.59
|
3,371,024.29 |
0.00 |
0.00 |
0.00
|
3,708,126.72 |
0.00 |
0.00 |
0.00
|
4,045,229.15 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
166,557.75 |
194,801.53 |
28,243.78 |
16.96
|
333,115.51 |
374,672.12 |
41,556.61 |
12.48
|
499,673.26 |
542,985.00 |
43,311.74 |
8.67
|
666,231.02 |
682,389.20 |
16,158.18 |
2.43
|
832,788.77 |
810,902.61 |
-21,886.16 |
-2.63
|
999,346.53 |
981,202.40 |
-18,144.13 |
-1.82
|
1,165,904.28 |
1,173,317.19 |
7,412.91 |
0.64
|
1,332,462.03 |
1,353,556.89 |
21,094.86 |
1.58
|
1,499,019.79 |
1,567,042.10 |
68,022.31 |
4.54
|
1,665,577.54 |
0.00 |
0.00 |
0.00
|
1,832,135.30 |
0.00 |
0.00 |
0.00
|
1,998,693.05 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
129,578.75 |
33,122.70 |
-96,456.05 |
-74.44
|
259,157.50 |
122,038.70 |
-137,118.80 |
-52.91
|
388,736.25 |
195,474.60 |
-193,261.65 |
-49.72
|
518,315.00 |
389,956.37 |
-128,358.63 |
-24.76
|
647,893.75 |
613,751.53 |
-34,142.22 |
-5.27
|
777,472.50 |
754,604.08 |
-22,868.42 |
-2.94
|
924,994.08 |
870,684.08 |
-54,310.00 |
-5.87
|
1,057,136.09 |
1,175,734.23 |
118,598.14 |
11.22
|
1,189,278.10 |
1,372,409.16 |
183,131.06 |
15.40
|
1,321,420.11 |
0.00 |
0.00 |
0.00
|
1,453,562.12 |
0.00 |
0.00 |
0.00
|
1,585,704.13 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
302,598.54 |
312,647.31 |
10,048.77 |
3.32
|
605,197.08 |
642,056.04 |
36,858.96 |
6.09
|
907,795.62 |
947,690.91 |
39,895.29 |
4.39
|
1,210,394.16 |
1,288,696.76 |
78,302.60 |
6.47
|
1,512,992.70 |
1,619,211.30 |
106,218.60 |
7.02
|
1,815,591.24 |
1,899,168.32 |
83,577.09 |
4.60
|
2,118,189.77 |
2,185,310.99 |
67,121.22 |
3.17
|
2,420,788.31 |
2,483,073.31 |
62,285.00 |
2.57
|
2,723,386.85 |
2,779,692.23 |
56,305.38 |
2.07
|
3,025,985.39 |
0.00 |
0.00 |
0.00
|
3,328,583.93 |
0.00 |
0.00 |
0.00
|
3,631,182.47 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
722,688.03 |
877,145.39 |
154,457.36 |
21.37
|
1,445,376.06 |
1,551,320.89 |
105,944.84 |
7.33
|
2,168,064.08 |
2,327,624.84 |
159,560.76 |
7.36
|
2,890,752.11 |
3,821,313.93 |
930,561.82 |
32.19
|
3,613,440.14 |
4,844,357.89 |
1,230,917.75 |
34.06
|
4,336,128.17 |
5,870,053.32 |
1,533,925.16 |
35.38
|
5,058,816.19 |
7,573,943.97 |
2,515,127.78 |
49.72
|
5,781,504.22 |
8,631,178.37 |
2,849,674.15 |
49.29
|
6,504,192.25 |
10,034,961.42 |
3,530,769.17 |
54.28
|
7,226,880.28 |
0.00 |
0.00 |
0.00
|
7,949,568.30 |
0.00 |
0.00 |
0.00
|
8,672,256.33 |
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 |
7,594,796.40 |
8,025,714.96 |
430,918.56 |
5.67
|
15,189,592.80 |
15,380,541.16 |
190,948.36 |
1.26
|
22,784,389.20 |
24,204,097.64 |
1,419,708.44 |
6.23
|
30,379,185.60 |
33,502,602.94 |
3,123,417.34 |
10.28
|
37,973,982.00 |
42,109,906.27 |
4,135,924.27 |
10.89
|
45,568,778.40 |
50,265,218.64 |
4,696,440.24 |
10.31
|
54,384,260.26 |
58,378,628.84 |
3,994,368.58 |
7.34
|
62,153,440.29 |
66,495,899.51 |
4,342,459.22 |
6.99
|
69,922,620.33 |
75,369,284.32 |
5,446,663.99 |
7.79
|
77,691,800.37 |
0.00 |
0.00 |
0.00
|
85,460,980.40 |
0.00 |
0.00 |
0.00
|
93,230,160.44 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
602,751.47 |
-1,637,229.26 |
-2,239,980.73 |
-371.63
|
1,205,502.95 |
9,382,215.26 |
8,176,712.31 |
678.28
|
1,808,254.42 |
9,088,883.65 |
7,280,629.23 |
402.63
|
2,411,005.90 |
11,744,905.13 |
9,333,899.23 |
387.14
|
3,013,757.37 |
13,608,575.29 |
10,594,817.92 |
351.55
|
3,616,508.85 |
15,162,403.49 |
11,545,894.65 |
319.26
|
3,341,020.10 |
13,539,941.14 |
10,198,921.05 |
305.26
|
3,818,308.68 |
12,244,727.37 |
8,426,418.69 |
220.68
|
4,295,597.27 |
9,589,270.13 |
5,293,672.87 |
123.23
|
4,772,885.85 |
0.00 |
0.00 |
0.00
|
5,250,174.44 |
0.00 |
0.00 |
0.00
|
5,727,463.02 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,324,581.95 |
0.00 |
0.00
|
0.00 |
10,024,271.30 |
0.00 |
0.00
|
0.00 |
7,586,576.33 |
0.00 |
0.00
|
0.00 |
10,583,603.66 |
0.00 |
0.00
|
0.00 |
12,777,788.36 |
0.00 |
0.00
|
0.00 |
14,611,573.58 |
0.00 |
0.00
|
0.00 |
13,275,253.90 |
0.00 |
0.00
|
0.00 |
12,277,802.45 |
0.00 |
0.00
|
0.00 |
9,918,964.13 |
0.00 |
0.00
|
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 |
-1,324,581.95 |
0.00 |
0.00
|
0.00 |
10,024,271.30 |
0.00 |
0.00
|
0.00 |
7,586,576.33 |
0.00 |
0.00
|
0.00 |
10,583,603.66 |
0.00 |
0.00
|
0.00 |
12,777,788.36 |
0.00 |
0.00
|
0.00 |
14,611,573.58 |
0.00 |
0.00
|
0.00 |
13,275,253.90 |
0.00 |
0.00
|
0.00 |
12,277,802.45 |
0.00 |
0.00
|
0.00 |
9,918,964.13 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
