| P04 |
รายได้ UC |
8,258,333.33 |
10,014,101.86 |
1,755,768.53 |
21.26
|
16,516,666.67 |
31,653,009.01 |
15,136,342.34 |
91.64
|
24,775,000.00 |
39,853,633.42 |
15,078,633.42 |
60.86
|
33,033,333.33 |
50,444,009.14 |
17,410,675.81 |
52.71
|
41,291,666.67 |
65,607,103.46 |
24,315,436.79 |
58.89
|
49,550,000.00 |
77,019,847.63 |
27,469,847.63 |
55.44
|
55,777,797.79 |
82,361,506.39 |
26,583,708.60 |
47.66
|
63,746,054.62 |
89,070,668.45 |
25,324,613.83 |
39.73
|
71,714,311.45 |
96,650,548.36 |
24,936,236.91 |
34.77
|
79,682,568.28 |
0.00 |
0.00 |
0.00
|
87,650,825.10 |
0.00 |
0.00 |
0.00
|
95,619,081.93 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,833.33 |
43,150.00 |
22,316.67 |
107.12
|
41,666.67 |
68,100.00 |
26,433.33 |
63.44
|
62,500.00 |
68,100.00 |
5,600.00 |
8.96
|
83,333.33 |
121,450.00 |
38,116.67 |
45.74
|
104,166.67 |
121,450.00 |
17,283.33 |
16.59
|
125,000.00 |
151,100.00 |
26,100.00 |
20.88
|
145,833.33 |
151,100.00 |
5,266.67 |
3.61
|
166,666.67 |
218,200.00 |
51,533.33 |
30.92
|
187,500.00 |
218,200.00 |
30,700.00 |
16.37
|
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 |
54,166.67 |
63,792.75 |
9,626.08 |
17.77
|
108,333.33 |
84,862.00 |
-23,471.33 |
-21.67
|
162,500.00 |
84,862.00 |
-77,638.00 |
-47.78
|
216,666.67 |
89,617.00 |
-127,049.67 |
-58.64
|
270,833.33 |
109,922.50 |
-160,910.83 |
-59.41
|
325,000.00 |
137,132.25 |
-187,867.75 |
-57.81
|
379,166.67 |
169,044.50 |
-210,122.17 |
-55.42
|
433,333.33 |
202,009.50 |
-231,323.83 |
-53.38
|
487,500.00 |
416,257.00 |
-71,243.00 |
-14.61
|
541,666.67 |
0.00 |
0.00 |
0.00
|
595,833.33 |
0.00 |
0.00 |
0.00
|
650,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
362,500.00 |
256,971.25 |
-105,528.75 |
-29.11
|
725,000.00 |
612,289.25 |
-112,710.75 |
-15.55
|
1,087,500.00 |
999,650.75 |
-87,849.25 |
-8.08
|
1,450,000.00 |
1,274,700.99 |
-175,299.01 |
-12.09
|
1,812,500.00 |
1,426,511.60 |
-385,988.40 |
-21.30
|
2,175,000.00 |
1,567,506.10 |
-607,493.90 |
-27.93
|
2,133,997.48 |
1,758,186.85 |
-375,810.63 |
-17.61
|
2,438,854.26 |
1,963,548.27 |
-475,305.99 |
-19.49
|
2,743,711.04 |
2,097,339.52 |
-646,371.52 |
-23.56
|
3,048,567.83 |
0.00 |
0.00 |
0.00
|
3,353,424.61 |
0.00 |
0.00 |
0.00
|
3,658,281.39 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
3,083,333.33 |
2,350,459.75 |
-732,873.58 |
-23.77
|
6,166,666.67 |
4,237,064.12 |
-1,929,602.55 |
-31.29
|
9,250,000.00 |
8,082,806.40 |
-1,167,193.60 |
-12.62
|
12,333,333.33 |
11,123,526.49 |
-1,209,806.84 |
-9.81
|
15,416,666.67 |
13,064,568.78 |
-2,352,097.89 |
-15.26
|
18,500,000.00 |
17,995,306.24 |
-504,693.76 |
-2.73
|
20,708,333.33 |
19,640,590.74 |
-1,067,742.59 |
-5.16
|
23,666,666.67 |
21,621,298.94 |
-2,045,367.73 |
-8.64
|
26,625,000.00 |
24,596,978.98 |
-2,028,021.02 |
-7.62
|
29,583,333.33 |
0.00 |
0.00 |
0.00
|
32,541,666.67 |
0.00 |
0.00 |
0.00
|
35,500,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
266,666.67 |
345,564.24 |
78,897.57 |
29.59
|
533,333.33 |
665,698.96 |
132,365.63 |
24.82
|
800,000.00 |
1,091,739.13 |
291,739.13 |
36.47
|
1,066,666.67 |
1,496,658.75 |
429,992.08 |
40.31
|
1,333,333.33 |
1,768,200.10 |
434,866.77 |
32.62
|
1,600,000.00 |
2,088,853.87 |
488,853.87 |
30.55
|
1,866,666.67 |
2,676,460.22 |
809,793.55 |
43.38
|
2,133,333.33 |
2,958,128.51 |
824,795.18 |
38.66
|
2,400,000.00 |
3,412,629.49 |
1,012,629.49 |
42.19
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,666.67 |
0.00 |
-1,666.67 |
-100.00
|
3,333.33 |
5,500.00 |
2,166.67 |
65.00
|
5,000.00 |
5,500.00 |
500.00 |
10.00
|
6,666.67 |
14,367.00 |
7,700.33 |
115.51
|
8,333.33 |
6,500.00 |
-1,833.33 |
-22.00
|
10,000.00 |
24,985.00 |
14,985.00 |
149.85
|
11,666.67 |
24,985.00 |
13,318.33 |
114.16
|
13,333.33 |
24,985.00 |
11,651.67 |
87.39
|
15,000.00 |
24,985.00 |
9,985.00 |
66.57
|
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 |
1,045,833.33 |
1,268,107.25 |
222,273.92 |
21.25
|
2,091,666.67 |
2,103,212.75 |
11,546.08 |
0.55
|
3,137,500.00 |
3,287,961.25 |
150,461.25 |
4.80
|
4,183,333.33 |
4,247,513.75 |
64,180.42 |
1.53
|
5,229,166.67 |
5,188,459.58 |
-40,707.09 |
-0.78
|
6,275,000.00 |
6,347,336.08 |
72,336.08 |
1.15
|
7,583,333.33 |
7,009,019.33 |
-574,314.00 |
-7.57
|
8,666,666.67 |
7,896,274.58 |
-770,392.09 |
-8.89
|
9,750,000.00 |
8,738,261.09 |
-1,011,738.91 |
-10.38
|
10,833,333.33 |
0.00 |
0.00 |
0.00
|
11,916,666.67 |
0.00 |
0.00 |
0.00
|
13,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,588,065.00 |
5,600,570.00 |
12,505.00 |
0.22
|
11,176,130.00 |
11,516,772.40 |
340,642.40 |
3.05
|
16,764,195.00 |
17,277,948.60 |
513,753.60 |
3.06
|
22,352,260.00 |
23,112,243.39 |
759,983.39 |
3.40
|
27,940,325.00 |
28,946,929.59 |
1,006,604.59 |
3.60
|
33,528,390.00 |
34,879,069.12 |
1,350,679.12 |
4.03
|
39,116,455.00 |
40,733,824.12 |
1,617,369.12 |
4.13
|
44,704,520.00 |
46,469,034.12 |
1,764,514.12 |
3.95
|
50,292,585.00 |
52,781,457.92 |
2,488,872.92 |
4.95
|
55,880,650.00 |
0.00 |
0.00 |
0.00
|
61,468,715.00 |
0.00 |
0.00 |
0.00
|
67,056,780.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
881,944.30 |
1,651,592.87 |
769,648.57 |
87.27
|
1,763,888.60 |
2,051,644.15 |
287,755.55 |
16.31
|
2,645,832.90 |
2,442,279.56 |
-203,553.34 |
-7.69
|
3,527,777.20 |
3,971,228.35 |
443,451.15 |
12.57
|
4,409,721.50 |
4,737,743.72 |
328,022.22 |
7.44
|
5,291,665.80 |
5,991,847.65 |
700,181.85 |
13.23
|
6,173,610.10 |
6,936,680.17 |
763,070.07 |
12.36
|
7,055,554.40 |
8,119,041.94 |
1,063,487.54 |
15.07
|
7,937,498.70 |
9,964,240.30 |
2,026,741.60 |
25.53
|
8,819,443.00 |
0.00 |
0.00 |
0.00
|
9,701,387.30 |
0.00 |
0.00 |
0.00
|
10,583,331.60 |
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 |
1,740,775.00 |
0.00 |
0.00 |
0.00
|
3,481,550.00 |
0.00 |
0.00 |
0.00
|
5,222,325.00 |
7,036,126.95 |
1,813,801.95 |
34.73
|
6,963,100.00 |
5,571,241.95 |
-1,391,858.05 |
-19.99
|
8,703,875.00 |
5,571,241.95 |
-3,132,633.05 |
-35.99
|
10,444,650.00 |
5,571,241.95 |
-4,873,408.05 |
-46.66
|
12,185,425.00 |
5,571,241.95 |
-6,614,183.05 |
-54.28
|
13,926,200.00 |
5,571,241.95 |
-8,354,958.05 |
-59.99
|
15,666,975.00 |
5,571,241.95 |
-10,095,733.05 |
-64.44
|
17,407,750.00 |
0.00 |
0.00 |
0.00
|
19,148,525.00 |
0.00 |
0.00 |
0.00
|
20,889,300.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
21,304,117.63 |
21,594,309.97 |
290,192.34 |
1.36
|
42,608,235.27 |
52,998,152.64 |
10,389,917.37 |
24.38
|
63,912,352.90 |
80,230,608.06 |
16,318,255.16 |
25.53
|
85,216,470.53 |
101,466,556.81 |
16,250,086.28 |
19.07
|
106,520,588.17 |
126,548,631.28 |
20,028,043.11 |
18.80
|
127,824,705.80 |
151,774,225.89 |
23,949,520.09 |
18.74
|
146,082,285.37 |
167,032,639.27 |
20,950,353.90 |
14.34
|
166,951,183.28 |
184,114,431.26 |
17,163,247.98 |
10.28
|
187,820,081.19 |
204,472,139.61 |
16,652,058.42 |
8.87
|
208,688,979.10 |
0.00 |
0.00 |
0.00
|
229,557,877.01 |
0.00 |
0.00 |
0.00
|
250,426,774.92 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,166,666.67 |
2,531,411.24 |
364,744.57 |
16.83
|
4,333,333.33 |
4,729,320.98 |
395,987.65 |
9.14
|
6,500,000.00 |
5,624,471.64 |
-875,528.36 |
-13.47
|
8,666,666.67 |
7,673,800.86 |
-992,865.81 |
-11.46
|
10,833,333.33 |
9,595,233.95 |
-1,238,099.38 |
-11.43
|
13,000,000.00 |
11,096,512.80 |
-1,903,487.20 |
-14.64
|
14,583,333.33 |
15,544,493.76 |
961,160.43 |
6.59
|
16,666,666.67 |
17,574,555.00 |
907,888.33 |
5.45
|
18,750,000.00 |
19,673,571.66 |
923,571.66 |
4.93
|
20,833,333.33 |
0.00 |
0.00 |
0.00
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,410,833.33 |
777,119.92 |
-633,713.41 |
-44.92
|
2,821,666.67 |
2,762,866.80 |
-58,799.87 |
-2.08
|
4,232,500.00 |
3,921,489.35 |
-311,010.65 |
-7.35
|
5,643,333.33 |
5,279,762.95 |
-363,570.38 |
-6.44
|
7,054,166.67 |
6,915,792.55 |
-138,374.12 |
-1.96
|
8,465,000.00 |
7,781,906.17 |
-683,093.83 |
-8.07
|
9,858,333.33 |
8,820,429.44 |
-1,037,903.89 |
-10.53
|
11,266,666.67 |
10,056,343.51 |
-1,210,323.16 |
-10.74
|
12,675,000.00 |
12,581,673.97 |
-93,326.03 |
-0.74
|
14,083,333.33 |
0.00 |
0.00 |
0.00
|
15,491,666.67 |
0.00 |
0.00 |
0.00
|
16,900,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
100,000.00 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
400,000.00 |
344,531.18 |
-55,468.82 |
-13.87
|
500,000.00 |
344,531.18 |
-155,468.82 |
-31.09
|
600,000.00 |
378,789.68 |
-221,210.32 |
-36.87
|
700,000.00 |
416,867.10 |
-283,132.90 |
-40.45
|
800,000.00 |
416,867.10 |
-383,132.90 |
-47.89
|
900,000.00 |
666,915.42 |
-233,084.58 |
-25.90
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
465,298.75 |
82,440.86 |
-382,857.89 |
-82.28
|
930,597.50 |
921,865.63 |
-8,731.87 |
-0.94
|
1,395,896.25 |
1,159,568.78 |
-236,327.47 |
-16.93
|
1,861,195.00 |
2,139,196.03 |
278,001.03 |
14.94
|
2,326,493.75 |
2,438,721.83 |
112,228.08 |
4.82
|
2,791,792.50 |
2,973,852.58 |
182,060.08 |
6.52
|
3,257,091.25 |
3,279,144.53 |
22,053.28 |
0.68
|
3,722,390.00 |
3,427,981.13 |
-294,408.87 |
-7.91
|
4,187,688.75 |
3,960,672.58 |
-227,016.17 |
-5.42
|
4,652,987.50 |
0.00 |
0.00 |
0.00
|
5,118,286.25 |
0.00 |
0.00 |
0.00
|
5,583,585.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,588,056.67 |
5,602,070.00 |
14,013.33 |
0.25
|
11,176,113.33 |
11,518,872.40 |
342,759.07 |
3.07
|
16,764,170.00 |
17,281,548.60 |
517,378.60 |
3.09
|
22,352,226.67 |
23,116,293.39 |
764,066.72 |
3.42
|
27,940,283.33 |
28,951,054.59 |
1,010,771.26 |
3.62
|
33,528,340.00 |
34,883,269.12 |
1,354,929.12 |
4.04
|
39,116,396.67 |
40,738,774.12 |
1,622,377.45 |
4.15
|
44,704,453.33 |
46,474,734.12 |
1,770,280.79 |
3.96
|
50,292,510.00 |
52,787,532.92 |
2,495,022.92 |
4.96
|
55,880,566.67 |
0.00 |
0.00 |
0.00
|
61,468,623.33 |
0.00 |
0.00 |
0.00
|
67,056,680.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,186,807.17 |
1,188,385.98 |
1,578.81 |
0.13
|
2,373,614.33 |
2,373,430.86 |
-183.47 |
-0.01
|
3,560,421.50 |
3,578,935.49 |
18,513.99 |
0.52
|
4,747,228.67 |
4,796,376.07 |
49,147.40 |
1.04
|
5,934,035.83 |
6,014,062.83 |
80,027.00 |
1.35
|
7,120,843.00 |
7,214,636.94 |
93,793.94 |
1.32
|
8,505,980.00 |
8,432,181.94 |
-73,798.06 |
-0.87
|
9,721,120.00 |
9,656,908.75 |
-64,211.25 |
-0.66
|
10,936,260.00 |
10,958,873.75 |
22,613.75 |
0.21
|
12,151,400.00 |
0.00 |
0.00 |
0.00
|
13,366,540.00 |
0.00 |
0.00 |
0.00
|
14,581,680.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,751,638.97 |
2,134,361.56 |
-617,277.41 |
-22.43
|
5,503,277.93 |
4,597,226.42 |
-906,051.51 |
-16.46
|
8,254,916.90 |
6,922,767.72 |
-1,332,149.18 |
-16.14
|
11,006,555.87 |
9,945,669.22 |
-1,060,886.65 |
-9.64
|
13,758,194.83 |
12,374,139.70 |
-1,384,055.13 |
-10.06
|
16,509,833.80 |
15,361,671.05 |
-1,148,162.75 |
-6.95
|
19,261,472.77 |
18,220,244.18 |
-1,041,228.59 |
-5.41
|
22,013,111.73 |
20,961,894.30 |
-1,051,217.43 |
-4.78
|
24,764,750.70 |
23,427,921.87 |
-1,336,828.83 |
-5.40
|
27,516,389.67 |
0.00 |
0.00 |
0.00
|
30,268,028.63 |
0.00 |
0.00 |
0.00
|
33,019,667.60 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
400,855.33 |
525,701.81 |
124,846.48 |
31.15
|
801,710.67 |
806,296.01 |
4,585.34 |
0.57
|
1,202,566.00 |
1,109,119.81 |
-93,446.19 |
-7.77
|
1,603,421.33 |
1,470,644.94 |
-132,776.39 |
-8.28
|
2,004,276.67 |
1,754,139.14 |
-250,137.53 |
-12.48
|
2,405,132.00 |
2,067,694.14 |
-337,437.86 |
-14.03
|
2,805,987.33 |
2,381,583.89 |
-424,403.44 |
-15.12
|
3,206,842.67 |
2,939,588.39 |
-267,254.28 |
-8.33
|
3,607,698.00 |
3,255,712.79 |
-351,985.21 |
-9.76
|
4,008,553.33 |
0.00 |
0.00 |
0.00
|
4,409,408.67 |
0.00 |
0.00 |
0.00
|
4,810,264.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
2,429,442.67 |
620,473.24 |
-1,808,969.43 |
-74.46
|
4,858,885.33 |
4,270,197.26 |
-588,688.07 |
-12.12
|
7,288,328.00 |
5,460,826.62 |
-1,827,501.38 |
-25.07
|
9,717,770.67 |
7,170,789.30 |
-2,546,981.37 |
-26.21
|
12,147,213.33 |
11,453,646.27 |
-693,567.06 |
-5.71
|
14,576,656.00 |
14,511,929.81 |
-64,726.19 |
-0.44
|
18,359,432.00 |
17,003,064.21 |
-1,356,367.79 |
-7.39
|
20,982,208.00 |
20,174,748.38 |
-807,459.62 |
-3.85
|
23,604,984.00 |
22,906,724.39 |
-698,259.61 |
-2.96
|
26,227,760.00 |
0.00 |
0.00 |
0.00
|
28,850,536.00 |
0.00 |
0.00 |
0.00
|
31,473,312.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
453,768.75 |
959,072.53 |
505,303.78 |
111.36
|
907,537.50 |
1,367,320.86 |
459,783.36 |
50.66
|
1,361,306.25 |
1,760,297.40 |
398,991.15 |
29.31
|
1,815,075.00 |
2,079,663.82 |
264,588.82 |
14.58
|
2,268,843.75 |
2,442,909.09 |
174,065.34 |
7.67
|
2,722,612.50 |
2,943,461.38 |
220,848.88 |
8.11
|
3,500,058.33 |
3,409,311.03 |
-90,747.30 |
-2.59
|
4,000,066.67 |
3,992,686.34 |
-7,380.33 |
-0.18
|
4,500,075.00 |
4,534,353.24 |
34,278.24 |
0.76
|
5,000,083.33 |
0.00 |
0.00 |
0.00
|
5,500,091.67 |
0.00 |
0.00 |
0.00
|
6,000,100.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
541,666.67 |
240,024.60 |
-301,642.07 |
-55.69
|
1,083,333.33 |
875,804.99 |
-207,528.34 |
-19.16
|
1,625,000.00 |
1,458,805.63 |
-166,194.37 |
-10.23
|
2,166,666.67 |
2,383,024.82 |
216,358.15 |
9.99
|
2,708,333.33 |
2,872,912.69 |
164,579.36 |
6.08
|
3,250,000.00 |
3,419,957.65 |
169,957.65 |
5.23
|
3,791,666.67 |
4,149,676.34 |
358,009.67 |
9.44
|
4,333,333.33 |
4,662,398.12 |
329,064.79 |
7.59
|
4,875,000.00 |
5,316,818.29 |
441,818.29 |
9.06
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
5,958,333.33 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,476,258.33 |
1,135,195.51 |
-341,062.82 |
-23.10
|
2,952,516.67 |
2,279,215.99 |
-673,300.68 |
-22.80
|
4,428,775.00 |
3,428,884.62 |
-999,890.38 |
-22.58
|
5,905,033.33 |
4,631,515.20 |
-1,273,518.13 |
-21.57
|
7,381,291.67 |
5,836,986.97 |
-1,544,304.70 |
-20.92
|
8,857,550.00 |
7,016,546.07 |
-1,841,003.93 |
-20.78
|
10,333,808.33 |
8,214,015.39 |
-2,119,792.94 |
-20.51
|
11,810,066.67 |
9,472,870.49 |
-2,337,196.18 |
-19.79
|
13,286,325.00 |
10,731,838.11 |
-2,554,486.89 |
-19.23
|
14,762,583.33 |
0.00 |
0.00 |
0.00
|
16,238,841.67 |
0.00 |
0.00 |
0.00
|
17,715,100.00 |
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 |
708,333.33 |
163,102.78 |
-545,230.55 |
-76.97
|
1,416,666.67 |
557,745.78 |
-858,920.89 |
-60.63
|
2,125,000.00 |
1,148,454.78 |
-976,545.22 |
-45.96
|
2,833,333.33 |
2,581,040.52 |
-252,292.81 |
-8.90
|
3,541,666.67 |
3,514,079.02 |
-27,587.65 |
-0.78
|
4,250,000.00 |
4,348,910.11 |
98,910.11 |
2.33
|
4,950,166.67 |
5,146,003.68 |
195,837.01 |
3.96
|
5,657,333.33 |
6,279,525.74 |
622,192.41 |
11.00
|
6,364,500.00 |
6,659,133.49 |
294,633.49 |
4.63
|
7,071,666.67 |
0.00 |
0.00 |
0.00
|
7,778,833.33 |
0.00 |
0.00 |
0.00
|
8,486,000.00 |
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 |
19,679,626.63 |
15,959,360.03 |
-3,720,266.60 |
-18.90
|
39,359,253.27 |
37,060,163.98 |
-2,299,089.29 |
-5.84
|
59,038,879.90 |
52,855,170.44 |
-6,183,709.46 |
-10.47
|
78,718,506.53 |
73,612,308.30 |
-5,106,198.23 |
-6.49
|
98,398,133.17 |
94,508,209.81 |
-3,889,923.36 |
-3.95
|
118,077,759.80 |
113,999,137.50 |
-4,078,622.30 |
-3.45
|
139,023,726.68 |
135,755,789.61 |
-3,267,937.07 |
-2.35
|
158,884,259.07 |
156,091,101.37 |
-2,793,157.70 |
-1.76
|
178,744,791.45 |
177,461,742.48 |
-1,283,048.97 |
-0.72
|
198,605,323.83 |
0.00 |
0.00 |
0.00
|
218,465,856.22 |
0.00 |
0.00 |
0.00
|
238,326,388.60 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,624,491.00 |
5,634,949.94 |
4,010,458.94 |
246.87
|
3,248,982.00 |
15,937,988.66 |
12,689,006.66 |
390.55
|
4,873,473.00 |
27,375,437.62 |
22,501,964.62 |
461.72
|
6,497,964.00 |
27,854,248.51 |
21,356,284.51 |
328.66
|
8,122,455.00 |
32,040,421.47 |
23,917,966.47 |
294.47
|
9,746,946.00 |
37,775,088.39 |
28,028,142.39 |
287.56
|
7,058,558.69 |
31,276,849.66 |
24,218,290.97 |
343.11
|
8,066,924.21 |
28,023,329.89 |
19,956,405.68 |
247.39
|
9,075,289.74 |
27,010,397.13 |
17,935,107.39 |
197.63
|
10,083,655.27 |
0.00 |
0.00 |
0.00
|
11,092,020.79 |
0.00 |
0.00 |
0.00
|
12,100,386.32 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
6,770,145.45 |
0.00 |
0.00
|
0.00 |
18,217,204.65 |
0.00 |
0.00
|
0.00 |
23,768,195.29 |
0.00 |
0.00
|
0.00 |
26,914,521.76 |
0.00 |
0.00
|
0.00 |
32,306,166.49 |
0.00 |
0.00
|
0.00 |
39,220,392.51 |
0.00 |
0.00
|
0.00 |
33,919,623.10 |
0.00 |
0.00
|
0.00 |
31,924,958.43 |
0.00 |
0.00
|
0.00 |
32,170,993.29 |
0.00 |
0.00
|
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 |
6,770,145.45 |
0.00 |
0.00
|
0.00 |
18,217,204.65 |
0.00 |
0.00
|
0.00 |
23,768,195.29 |
0.00 |
0.00
|
0.00 |
26,914,521.76 |
0.00 |
0.00
|
0.00 |
32,306,166.49 |
0.00 |
0.00
|
0.00 |
39,220,392.51 |
0.00 |
0.00
|
0.00 |
33,919,623.10 |
0.00 |
0.00
|
0.00 |
31,924,958.43 |
0.00 |
0.00
|
0.00 |
32,170,993.29 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
