| P04 |
รายได้ UC |
2,969,126.69 |
1,738,227.35 |
-1,230,899.34 |
-41.46
|
5,938,253.39 |
12,775,823.83 |
6,837,570.44 |
115.14
|
8,907,380.08 |
14,547,001.32 |
5,639,621.24 |
63.31
|
11,876,506.77 |
18,325,313.79 |
6,448,807.02 |
54.30
|
14,845,633.47 |
20,187,747.72 |
5,342,114.25 |
35.98
|
17,814,760.16 |
20,966,830.62 |
3,152,070.46 |
17.69
|
26,429,102.76 |
25,673,528.17 |
-755,574.59 |
-2.86
|
30,204,688.87 |
26,284,942.33 |
-3,919,746.54 |
-12.98
|
33,980,274.98 |
27,481,623.36 |
-6,498,651.62 |
-19.12
|
37,755,861.09 |
0.00 |
0.00 |
0.00
|
41,531,447.20 |
0.00 |
0.00 |
0.00
|
45,307,033.31 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
59,450.00 |
9,450.00 |
18.90
|
66,666.67 |
100,550.00 |
33,883.33 |
50.83
|
83,333.33 |
116,350.00 |
33,016.67 |
39.62
|
100,000.00 |
101,800.00 |
1,800.00 |
1.80
|
145,833.33 |
101,800.00 |
-44,033.33 |
-30.19
|
166,666.67 |
158,200.00 |
-8,466.67 |
-5.08
|
187,500.00 |
181,150.00 |
-6,350.00 |
-3.39
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
12,500.00 |
13,642.25 |
1,142.25 |
9.14
|
25,000.00 |
13,642.25 |
-11,357.75 |
-45.43
|
37,500.00 |
23,953.75 |
-13,546.25 |
-36.12
|
50,000.00 |
23,953.75 |
-26,046.25 |
-52.09
|
62,500.00 |
23,953.75 |
-38,546.25 |
-61.67
|
75,000.00 |
43,362.00 |
-31,638.00 |
-42.18
|
58,333.33 |
43,362.00 |
-14,971.33 |
-25.67
|
66,666.67 |
57,368.00 |
-9,298.67 |
-13.95
|
75,000.00 |
57,368.00 |
-17,632.00 |
-23.51
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
73,375.00 |
84,134.75 |
10,759.75 |
14.66
|
146,750.00 |
115,472.75 |
-31,277.25 |
-21.31
|
220,125.00 |
198,189.50 |
-21,935.50 |
-9.97
|
293,500.00 |
256,814.11 |
-36,685.89 |
-12.50
|
366,875.00 |
320,919.97 |
-45,955.03 |
-12.53
|
440,250.00 |
386,046.47 |
-54,203.53 |
-12.31
|
513,625.00 |
418,099.72 |
-95,525.28 |
-18.60
|
587,000.00 |
496,703.40 |
-90,296.60 |
-15.38
|
660,375.00 |
570,705.64 |
-89,669.36 |
-13.58
|
733,750.00 |
0.00 |
0.00 |
0.00
|
807,125.00 |
0.00 |
0.00 |
0.00
|
880,500.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
799,750.00 |
652,897.17 |
-146,852.83 |
-18.36
|
1,599,500.00 |
933,744.52 |
-665,755.48 |
-41.62
|
2,399,250.00 |
1,584,409.94 |
-814,840.06 |
-33.96
|
3,199,000.00 |
1,854,101.68 |
-1,344,898.32 |
-42.04
|
3,998,750.00 |
2,257,938.50 |
-1,740,811.50 |
-43.53
|
4,798,500.00 |
2,992,746.64 |
-1,805,753.36 |
-37.63
|
3,556,583.33 |
3,342,460.21 |
-214,123.12 |
-6.02
|
4,064,666.67 |
3,637,968.01 |
-426,698.66 |
-10.50
|
4,572,750.00 |
4,157,583.30 |
-415,166.70 |
-9.08
|
5,080,833.33 |
0.00 |
0.00 |
0.00
|
5,588,916.67 |
0.00 |
0.00 |
0.00
|
6,097,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
180,583.33 |
186,990.84 |
6,407.51 |
3.55
|
361,166.67 |
569,417.41 |
208,250.74 |
57.66
|
541,750.00 |
847,414.59 |
305,664.59 |
56.42
|
722,333.33 |
981,571.59 |
259,238.26 |
35.89
|
902,916.67 |
879,264.98 |
-23,651.69 |
-2.62
|
1,083,500.00 |
1,027,056.59 |
-56,443.41 |
-5.21
|
700,000.00 |
1,161,147.63 |
461,147.63 |
65.88
|
800,000.00 |
1,310,076.07 |
510,076.07 |
63.76
|
900,000.00 |
1,420,271.17 |
520,271.17 |
57.81
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
6,570.77 |
2,404.10 |
57.70
|
8,333.33 |
10,462.96 |
2,129.63 |
25.56
|
12,500.00 |
13,828.98 |
1,328.98 |
10.63
|
16,666.67 |
38,223.51 |
21,556.84 |
129.34
|
20,833.33 |
41,220.46 |
20,387.13 |
97.86
|
25,000.00 |
48,777.41 |
23,777.41 |
95.11
|
29,166.67 |
51,274.36 |
22,107.69 |
75.80
|
33,333.33 |
57,847.48 |
24,514.15 |
73.54
|
37,500.00 |
60,844.43 |
23,344.43 |
62.25
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
423,708.33 |
531,765.83 |
108,057.50 |
25.50
|
847,416.67 |
760,893.33 |
-86,523.34 |
-10.21
|
1,271,125.00 |
1,160,425.89 |
-110,699.11 |
-8.71
|
1,694,833.33 |
1,583,166.15 |
-111,667.18 |
-6.59
|
2,118,541.67 |
1,854,611.37 |
-263,930.30 |
-12.46
|
2,542,250.00 |
2,352,184.52 |
-190,065.48 |
-7.48
|
3,437,583.33 |
4,179,899.10 |
742,315.77 |
21.59
|
3,928,666.67 |
5,330,892.28 |
1,402,225.61 |
35.69
|
4,419,750.00 |
7,153,076.58 |
2,733,326.58 |
61.84
|
4,910,833.33 |
0.00 |
0.00 |
0.00
|
5,401,916.67 |
0.00 |
0.00 |
0.00
|
5,893,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,831,348.80 |
2,953,844.84 |
122,496.04 |
4.33
|
5,662,697.61 |
5,917,334.84 |
254,637.23 |
4.50
|
8,494,046.41 |
8,872,914.84 |
378,868.43 |
4.46
|
11,325,395.22 |
11,832,573.55 |
507,178.33 |
4.48
|
14,156,744.02 |
14,799,504.52 |
642,760.50 |
4.54
|
16,988,092.83 |
18,336,017.07 |
1,347,924.25 |
7.93
|
20,459,420.88 |
21,377,192.07 |
917,771.19 |
4.49
|
23,382,195.29 |
24,337,477.07 |
955,281.78 |
4.09
|
26,304,969.71 |
27,281,853.07 |
976,883.37 |
3.71
|
29,227,744.12 |
0.00 |
0.00 |
0.00
|
32,150,518.53 |
0.00 |
0.00 |
0.00
|
35,073,292.94 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
907,625.00 |
445,846.17 |
-461,778.83 |
-50.88
|
1,815,250.00 |
1,103,563.17 |
-711,686.83 |
-39.21
|
2,722,875.00 |
1,564,273.93 |
-1,158,601.07 |
-42.55
|
3,630,500.00 |
2,663,749.99 |
-966,750.01 |
-26.63
|
4,538,125.00 |
3,005,571.04 |
-1,532,553.96 |
-33.77
|
5,445,750.00 |
3,518,487.68 |
-1,927,262.32 |
-35.39
|
7,658,583.33 |
3,918,845.98 |
-3,739,737.35 |
-48.83
|
8,752,666.67 |
4,402,885.18 |
-4,349,781.49 |
-49.70
|
9,846,750.00 |
5,737,990.32 |
-4,108,759.68 |
-41.73
|
10,940,833.33 |
0.00 |
0.00 |
0.00
|
12,034,916.67 |
0.00 |
0.00 |
0.00
|
13,129,000.00 |
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 |
91,781.52 |
0.00 |
0.00 |
0.00
|
183,563.03 |
0.00 |
0.00 |
0.00
|
275,344.55 |
0.00 |
0.00 |
0.00
|
367,126.06 |
1,315,478.19 |
948,352.13 |
258.32
|
458,907.58 |
1,315,478.19 |
856,570.61 |
186.65
|
550,689.10 |
1,315,478.19 |
764,789.10 |
138.88
|
642,470.61 |
1,315,478.19 |
673,007.58 |
104.75
|
734,252.13 |
1,315,478.19 |
581,226.06 |
79.16
|
826,033.64 |
1,315,478.19 |
489,444.55 |
59.25
|
917,815.16 |
0.00 |
0.00 |
0.00
|
1,009,596.67 |
0.00 |
0.00 |
0.00
|
1,101,378.19 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,310,632.01 |
6,613,919.97 |
-1,696,712.04 |
-20.42
|
16,621,264.03 |
22,200,355.06 |
5,579,091.03 |
33.57
|
24,931,896.04 |
28,871,862.74 |
3,939,966.70 |
15.80
|
33,242,528.05 |
38,975,496.31 |
5,732,968.26 |
17.25
|
41,553,160.07 |
44,802,560.50 |
3,249,400.43 |
7.82
|
49,863,792.08 |
51,088,787.19 |
1,224,995.11 |
2.46
|
63,630,702.59 |
61,583,087.43 |
-2,047,615.16 |
-3.22
|
72,720,802.96 |
67,389,838.01 |
-5,330,964.95 |
-7.33
|
81,810,903.33 |
75,417,944.06 |
-6,392,959.27 |
-7.81
|
90,901,003.70 |
0.00 |
0.00 |
0.00
|
99,991,104.07 |
0.00 |
0.00 |
0.00
|
109,081,204.44 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
696,411.87 |
952,342.20 |
255,930.33 |
36.75
|
1,392,823.73 |
1,630,369.01 |
237,545.28 |
17.05
|
2,089,235.60 |
2,688,385.30 |
599,149.70 |
28.68
|
2,785,647.46 |
3,320,999.77 |
535,352.31 |
19.22
|
3,482,059.33 |
4,072,677.09 |
590,617.76 |
16.96
|
4,178,471.20 |
4,755,905.44 |
577,434.25 |
13.82
|
4,991,549.73 |
6,098,438.34 |
1,106,888.61 |
22.18
|
5,704,628.26 |
7,500,178.78 |
1,795,550.52 |
31.48
|
6,417,706.79 |
8,755,352.13 |
2,337,645.34 |
36.42
|
7,130,785.33 |
0.00 |
0.00 |
0.00
|
7,843,863.86 |
0.00 |
0.00 |
0.00
|
8,556,942.39 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
150,692.49 |
248,998.23 |
98,305.74 |
65.24
|
301,384.98 |
442,067.20 |
140,682.23 |
46.68
|
452,077.46 |
584,689.55 |
132,612.09 |
29.33
|
602,769.95 |
701,448.75 |
98,678.80 |
16.37
|
753,462.44 |
971,433.92 |
217,971.48 |
28.93
|
904,154.93 |
1,202,406.26 |
298,251.34 |
32.99
|
1,054,847.41 |
1,348,300.36 |
293,452.95 |
27.82
|
1,205,539.90 |
1,458,984.22 |
253,444.32 |
21.02
|
1,356,232.39 |
1,719,369.24 |
363,136.85 |
26.78
|
1,506,924.88 |
0.00 |
0.00 |
0.00
|
1,657,617.36 |
0.00 |
0.00 |
0.00
|
1,808,309.85 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
43,768.79 |
22,347.80 |
-21,420.99 |
-48.94
|
87,537.59 |
74,538.82 |
-12,998.77 |
-14.85
|
131,306.38 |
122,883.36 |
-8,423.02 |
-6.41
|
175,075.17 |
179,143.36 |
4,068.19 |
2.32
|
218,843.96 |
272,212.18 |
53,368.22 |
24.39
|
262,612.76 |
296,962.40 |
34,349.65 |
13.08
|
306,381.55 |
394,043.53 |
87,661.98 |
28.61
|
350,150.34 |
427,009.81 |
76,859.47 |
21.95
|
393,919.13 |
458,971.79 |
65,052.66 |
16.51
|
437,687.93 |
0.00 |
0.00 |
0.00
|
481,456.72 |
0.00 |
0.00 |
0.00
|
525,225.51 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
240,398.67 |
330,991.01 |
90,592.34 |
37.68
|
480,797.33 |
487,294.31 |
6,496.98 |
1.35
|
721,196.00 |
705,266.91 |
-15,929.09 |
-2.21
|
961,594.67 |
984,891.21 |
23,296.54 |
2.42
|
1,201,993.33 |
1,249,996.90 |
48,003.57 |
3.99
|
1,442,392.00 |
1,436,974.40 |
-5,417.60 |
-0.38
|
1,682,790.67 |
1,556,721.50 |
-126,069.17 |
-7.49
|
1,923,189.33 |
1,783,592.20 |
-139,597.13 |
-7.26
|
2,163,588.00 |
2,014,595.90 |
-148,992.10 |
-6.89
|
2,403,986.67 |
0.00 |
0.00 |
0.00
|
2,644,385.33 |
0.00 |
0.00 |
0.00
|
2,884,784.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,831,348.80 |
2,953,844.84 |
122,496.04 |
4.33
|
5,662,697.61 |
5,917,334.84 |
254,637.23 |
4.50
|
8,494,046.41 |
8,872,914.84 |
378,868.43 |
4.46
|
11,325,395.22 |
11,832,573.55 |
507,178.33 |
4.48
|
14,156,744.02 |
14,799,504.52 |
642,760.50 |
4.54
|
16,988,092.83 |
18,336,017.07 |
1,347,924.25 |
7.93
|
20,459,420.88 |
21,377,192.07 |
917,771.19 |
4.49
|
23,382,195.29 |
24,337,477.07 |
955,281.78 |
4.09
|
26,304,969.71 |
27,281,853.07 |
976,883.37 |
3.71
|
29,227,744.12 |
0.00 |
0.00 |
0.00
|
32,150,518.53 |
0.00 |
0.00 |
0.00
|
35,073,292.94 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,028,333.33 |
761,050.00 |
-267,283.33 |
-25.99
|
2,056,666.67 |
1,820,245.90 |
-236,420.77 |
-11.50
|
3,085,000.00 |
3,065,223.44 |
-19,776.56 |
-0.64
|
4,113,333.33 |
3,761,843.44 |
-351,489.89 |
-8.55
|
5,141,666.67 |
4,731,701.04 |
-409,965.63 |
-7.97
|
6,170,000.00 |
5,699,869.04 |
-470,130.96 |
-7.62
|
7,431,666.67 |
6,930,149.54 |
-501,517.13 |
-6.75
|
8,493,333.33 |
7,681,619.54 |
-811,713.79 |
-9.56
|
9,555,000.00 |
8,654,483.38 |
-900,516.62 |
-9.42
|
10,616,666.67 |
0.00 |
0.00 |
0.00
|
11,678,333.33 |
0.00 |
0.00 |
0.00
|
12,740,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,275,291.67 |
712,237.50 |
-563,054.17 |
-44.15
|
2,550,583.33 |
1,628,137.50 |
-922,445.83 |
-36.17
|
3,825,875.00 |
1,895,428.83 |
-1,930,446.17 |
-50.46
|
5,101,166.67 |
3,227,019.06 |
-1,874,147.61 |
-36.74
|
6,376,458.33 |
5,906,330.06 |
-470,128.27 |
-7.37
|
7,651,750.00 |
7,257,879.94 |
-393,870.06 |
-5.15
|
9,160,375.00 |
8,505,995.07 |
-654,379.93 |
-7.14
|
10,469,000.00 |
10,031,919.86 |
-437,080.14 |
-4.17
|
11,777,625.00 |
11,003,527.36 |
-774,097.64 |
-6.57
|
13,086,250.00 |
0.00 |
0.00 |
0.00
|
14,394,875.00 |
0.00 |
0.00 |
0.00
|
15,703,500.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
214,186.93 |
429,486.65 |
215,299.72 |
100.52
|
428,373.87 |
647,381.65 |
219,007.78 |
51.13
|
642,560.80 |
829,189.62 |
186,628.82 |
29.04
|
856,747.73 |
1,032,372.52 |
175,624.79 |
20.50
|
1,070,934.67 |
1,251,009.94 |
180,075.27 |
16.81
|
1,285,121.60 |
1,516,768.19 |
231,646.59 |
18.03
|
1,499,308.53 |
1,705,443.89 |
206,135.36 |
13.75
|
1,713,495.47 |
1,981,717.49 |
268,222.02 |
15.65
|
1,927,682.40 |
2,150,067.15 |
222,384.75 |
11.54
|
2,141,869.33 |
0.00 |
0.00 |
0.00
|
2,356,056.27 |
0.00 |
0.00 |
0.00
|
2,570,243.20 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
283,701.51 |
220,585.52 |
-63,115.99 |
-22.25
|
567,403.01 |
498,091.22 |
-69,311.79 |
-12.22
|
851,104.52 |
1,170,089.45 |
318,984.93 |
37.48
|
1,134,806.02 |
1,286,302.45 |
151,496.43 |
13.35
|
1,418,507.53 |
1,354,459.56 |
-64,047.97 |
-4.52
|
1,702,209.04 |
1,429,754.57 |
-272,454.47 |
-16.01
|
1,723,410.54 |
1,497,629.03 |
-225,781.51 |
-13.10
|
1,969,612.05 |
1,820,705.67 |
-148,906.38 |
-7.56
|
2,215,813.55 |
1,895,905.67 |
-319,907.88 |
-14.44
|
2,462,015.06 |
0.00 |
0.00 |
0.00
|
2,708,216.56 |
0.00 |
0.00 |
0.00
|
2,954,418.07 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
194,859.47 |
169,280.74 |
-25,578.73 |
-13.13
|
389,718.93 |
176,570.66 |
-213,148.27 |
-54.69
|
584,578.40 |
342,833.89 |
-241,744.51 |
-41.35
|
779,437.87 |
599,003.19 |
-180,434.68 |
-23.15
|
974,297.33 |
596,222.87 |
-378,074.46 |
-38.80
|
1,169,156.80 |
741,018.97 |
-428,137.83 |
-36.62
|
875,000.00 |
966,437.89 |
91,437.89 |
10.45
|
1,000,000.00 |
1,161,453.79 |
161,453.79 |
16.15
|
1,125,000.00 |
1,375,006.09 |
250,006.09 |
22.22
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
208,832.91 |
182,843.20 |
-25,989.71 |
-12.45
|
417,665.82 |
446,790.80 |
29,124.98 |
6.97
|
626,498.73 |
634,213.70 |
7,714.98 |
1.23
|
835,331.63 |
774,912.20 |
-60,419.43 |
-7.23
|
1,044,164.54 |
954,016.20 |
-90,148.34 |
-8.63
|
1,252,997.45 |
1,139,239.35 |
-113,758.10 |
-9.08
|
1,461,830.36 |
1,284,269.35 |
-177,561.01 |
-12.15
|
1,670,663.27 |
1,584,380.45 |
-86,282.82 |
-5.16
|
1,879,496.18 |
1,811,835.45 |
-67,660.73 |
-3.60
|
2,088,329.08 |
0.00 |
0.00 |
0.00
|
2,297,161.99 |
0.00 |
0.00 |
0.00
|
2,505,994.90 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
633,027.99 |
452,018.71 |
-181,009.28 |
-28.59
|
1,266,055.98 |
923,275.99 |
-342,779.99 |
-27.07
|
1,899,083.97 |
1,380,719.18 |
-518,364.79 |
-27.30
|
2,532,111.96 |
1,857,315.04 |
-674,796.92 |
-26.65
|
3,165,139.95 |
2,289,915.80 |
-875,224.15 |
-27.65
|
3,798,167.95 |
2,769,805.17 |
-1,028,362.78 |
-27.08
|
4,348,179.00 |
3,211,408.60 |
-1,136,770.40 |
-26.14
|
4,969,347.43 |
3,656,133.87 |
-1,313,213.56 |
-26.43
|
5,590,515.86 |
4,283,383.24 |
-1,307,132.62 |
-23.38
|
6,211,684.29 |
0.00 |
0.00 |
0.00
|
6,832,852.72 |
0.00 |
0.00 |
0.00
|
7,454,021.15 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
17,916.67 |
31,972.25 |
14,055.58 |
78.45
|
35,833.33 |
57,004.75 |
21,171.42 |
59.08
|
53,750.00 |
108,034.00 |
54,284.00 |
100.99
|
71,666.67 |
116,534.60 |
44,867.93 |
62.61
|
89,583.33 |
135,746.45 |
46,163.12 |
51.53
|
107,500.00 |
153,846.79 |
46,346.79 |
43.11
|
125,416.67 |
172,576.99 |
47,160.32 |
37.60
|
143,333.33 |
57,192.05 |
-86,141.28 |
-60.10
|
161,250.00 |
60,154.37 |
-101,095.63 |
-62.69
|
179,166.67 |
0.00 |
0.00 |
0.00
|
197,083.33 |
0.00 |
0.00 |
0.00
|
215,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
380,548.17 |
1,632,696.25 |
1,252,148.08 |
329.04
|
761,096.33 |
2,041,539.00 |
1,280,442.67 |
168.24
|
1,141,644.50 |
2,836,903.25 |
1,695,258.75 |
148.49
|
1,522,192.67 |
3,507,039.75 |
1,984,847.08 |
130.39
|
1,902,740.83 |
3,737,066.75 |
1,834,325.92 |
96.40
|
2,283,289.00 |
3,897,473.75 |
1,614,184.75 |
70.70
|
4,060,707.58 |
4,135,405.08 |
74,697.50 |
1.84
|
4,640,808.67 |
4,344,198.33 |
-296,610.34 |
-6.39
|
5,220,909.75 |
4,889,445.63 |
-331,464.12 |
-6.35
|
5,801,010.83 |
0.00 |
0.00 |
0.00
|
6,381,111.92 |
0.00 |
0.00 |
0.00
|
6,961,213.00 |
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 |
8,199,319.26 |
9,100,694.90 |
901,375.65 |
10.99
|
16,398,638.51 |
16,790,641.65 |
392,003.14 |
2.39
|
24,597,957.77 |
25,236,775.32 |
638,817.56 |
2.60
|
32,797,277.02 |
33,181,398.89 |
384,121.87 |
1.17
|
40,996,596.28 |
42,322,293.28 |
1,325,697.01 |
3.23
|
49,195,915.53 |
50,633,921.34 |
1,438,005.81 |
2.92
|
59,180,884.59 |
59,184,011.24 |
3,126.65 |
0.01
|
67,635,296.67 |
67,826,563.13 |
191,266.46 |
0.28
|
76,089,708.76 |
76,353,950.47 |
264,241.71 |
0.35
|
84,544,120.84 |
0.00 |
0.00 |
0.00
|
92,998,532.93 |
0.00 |
0.00 |
0.00
|
101,452,945.01 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
111,312.76 |
-2,486,774.93 |
-2,598,087.69 |
-2,334.04
|
222,625.52 |
5,409,713.41 |
5,187,087.89 |
2,329.96
|
333,938.28 |
3,635,087.42 |
3,301,149.15 |
988.55
|
445,251.03 |
5,794,097.42 |
5,348,846.39 |
1,201.31
|
556,563.79 |
2,480,267.22 |
1,923,703.43 |
345.64
|
667,876.55 |
454,865.85 |
-213,010.70 |
-31.89
|
4,449,818.00 |
2,399,076.19 |
-2,050,741.81 |
-46.09
|
5,085,506.29 |
-436,725.12 |
-5,522,231.41 |
-108.59
|
5,721,194.57 |
-936,006.41 |
-6,657,200.98 |
-116.36
|
6,356,882.86 |
0.00 |
0.00 |
0.00
|
6,992,571.14 |
0.00 |
0.00 |
0.00
|
7,628,259.43 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,034,756.22 |
0.00 |
0.00
|
0.00 |
6,332,989.40 |
0.00 |
0.00
|
0.00 |
5,015,806.60 |
0.00 |
0.00
|
0.00 |
6,335,934.27 |
0.00 |
0.00
|
0.00 |
3,454,704.83 |
0.00 |
0.00
|
0.00 |
1,909,192.83 |
0.00 |
0.00
|
0.00 |
4,295,006.60 |
0.00 |
0.00
|
0.00 |
1,903,930.56 |
0.00 |
0.00
|
0.00 |
2,031,898.64 |
0.00 |
0.00
|
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 |
-2,034,756.22 |
0.00 |
0.00
|
0.00 |
6,332,989.40 |
0.00 |
0.00
|
0.00 |
5,015,806.60 |
0.00 |
0.00
|
0.00 |
6,335,934.27 |
0.00 |
0.00
|
0.00 |
3,454,704.83 |
0.00 |
0.00
|
0.00 |
1,909,192.83 |
0.00 |
0.00
|
0.00 |
4,295,006.60 |
0.00 |
0.00
|
0.00 |
1,903,930.56 |
0.00 |
0.00
|
0.00 |
2,031,898.64 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
