| P04 |
รายได้ UC |
2,713,587.08 |
510,844.10 |
-2,202,742.98 |
-81.17
|
5,427,174.16 |
14,251,768.32 |
8,824,594.16 |
162.60
|
8,140,761.24 |
14,984,807.78 |
6,844,046.54 |
84.07
|
10,854,348.32 |
20,157,648.03 |
9,303,299.71 |
85.71
|
13,567,935.40 |
24,956,482.66 |
11,388,547.26 |
83.94
|
16,281,522.49 |
25,629,278.03 |
9,347,755.55 |
57.41
|
19,571,392.57 |
26,535,979.87 |
6,964,587.30 |
35.59
|
22,367,305.79 |
27,469,408.37 |
5,102,102.58 |
22.81
|
25,163,219.02 |
28,199,916.19 |
3,036,697.17 |
12.07
|
27,959,132.24 |
0.00 |
0.00 |
0.00
|
30,755,045.47 |
0.00 |
0.00 |
0.00
|
33,550,958.69 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
13,333.33 |
0.00 |
0.00 |
0.00
|
26,666.67 |
0.00 |
0.00 |
0.00
|
40,000.00 |
32,700.00 |
-7,300.00 |
-18.25
|
53,333.33 |
39,550.00 |
-13,783.33 |
-25.84
|
66,666.67 |
55,150.00 |
-11,516.67 |
-17.28
|
80,000.00 |
63,900.00 |
-16,100.00 |
-20.13
|
70,000.00 |
63,900.00 |
-6,100.00 |
-8.71
|
80,000.00 |
63,900.00 |
-16,100.00 |
-20.13
|
90,000.00 |
75,400.00 |
-14,600.00 |
-16.22
|
100,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
263.33 |
0.00 |
0.00 |
0.00
|
526.67 |
0.00 |
0.00 |
0.00
|
790.00 |
0.00 |
0.00 |
0.00
|
1,053.33 |
0.00 |
0.00 |
0.00
|
1,316.67 |
0.00 |
0.00 |
0.00
|
1,580.00 |
0.00 |
0.00 |
0.00
|
1,843.33 |
0.00 |
0.00 |
0.00
|
2,106.67 |
0.00 |
0.00 |
0.00
|
2,370.00 |
0.00 |
0.00 |
0.00
|
2,633.33 |
0.00 |
0.00 |
0.00
|
2,896.67 |
0.00 |
0.00 |
0.00
|
3,160.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
16,013.42 |
11,047.25 |
-4,966.17 |
-31.01
|
32,026.83 |
32,499.25 |
472.42 |
1.48
|
48,040.25 |
60,755.25 |
12,715.00 |
26.47
|
64,053.67 |
71,618.77 |
7,565.10 |
11.81
|
80,067.08 |
95,677.52 |
15,610.44 |
19.50
|
96,080.50 |
116,348.77 |
20,268.27 |
21.10
|
149,741.67 |
127,979.02 |
-21,762.65 |
-14.53
|
171,133.33 |
151,535.47 |
-19,597.86 |
-11.45
|
192,525.00 |
206,103.97 |
13,578.97 |
7.05
|
213,916.67 |
0.00 |
0.00 |
0.00
|
235,308.33 |
0.00 |
0.00 |
0.00
|
256,700.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
126,962.42 |
179,364.26 |
52,401.84 |
41.27
|
253,924.83 |
355,808.27 |
101,883.44 |
40.12
|
380,887.25 |
501,189.17 |
120,301.92 |
31.58
|
507,849.67 |
581,872.11 |
74,022.44 |
14.58
|
634,812.08 |
687,994.26 |
53,182.18 |
8.38
|
761,774.50 |
815,521.96 |
53,747.46 |
7.06
|
778,651.71 |
893,573.13 |
114,921.42 |
14.76
|
889,887.67 |
991,827.16 |
101,939.49 |
11.46
|
1,001,123.63 |
1,212,441.26 |
211,317.64 |
21.11
|
1,112,359.58 |
0.00 |
0.00 |
0.00
|
1,223,595.54 |
0.00 |
0.00 |
0.00
|
1,334,831.50 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
33,441.85 |
39,567.75 |
6,125.90 |
18.32
|
66,883.70 |
71,925.37 |
5,041.67 |
7.54
|
100,325.55 |
119,703.37 |
19,377.82 |
19.31
|
133,767.40 |
149,043.27 |
15,275.87 |
11.42
|
167,209.25 |
159,270.68 |
-7,938.57 |
-4.75
|
200,651.10 |
211,005.85 |
10,354.75 |
5.16
|
200,666.67 |
272,214.87 |
71,548.20 |
35.66
|
229,333.33 |
597,311.93 |
367,978.60 |
160.46
|
258,000.00 |
677,754.29 |
419,754.29 |
162.70
|
286,666.67 |
0.00 |
0.00 |
0.00
|
315,333.33 |
0.00 |
0.00 |
0.00
|
344,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
895.48 |
580.00 |
-315.48 |
-35.23
|
1,790.96 |
1,592.00 |
-198.96 |
-11.11
|
2,686.44 |
1,592.00 |
-1,094.44 |
-40.74
|
3,581.92 |
3,191.00 |
-390.92 |
-10.91
|
4,477.40 |
4,131.00 |
-346.40 |
-7.74
|
5,372.89 |
9,631.00 |
4,258.12 |
79.25
|
8,750.00 |
10,631.00 |
1,881.00 |
21.50
|
10,000.00 |
10,631.00 |
631.00 |
6.31
|
11,250.00 |
10,746.00 |
-504.00 |
-4.48
|
12,500.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
178,000.00 |
155,499.16 |
-22,500.84 |
-12.64
|
356,000.00 |
333,220.66 |
-22,779.34 |
-6.40
|
534,000.00 |
532,175.91 |
-1,824.09 |
-0.34
|
712,000.00 |
686,351.00 |
-25,649.00 |
-3.60
|
890,000.00 |
885,474.45 |
-4,525.55 |
-0.51
|
1,068,000.00 |
1,138,806.04 |
70,806.04 |
6.63
|
1,344,583.33 |
1,328,323.58 |
-16,259.75 |
-1.21
|
1,536,666.67 |
1,652,798.73 |
116,132.06 |
7.56
|
1,728,750.00 |
2,022,375.42 |
293,625.42 |
16.98
|
1,920,833.33 |
0.00 |
0.00 |
0.00
|
2,112,916.67 |
0.00 |
0.00 |
0.00
|
2,305,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,469,795.50 |
1,328,620.00 |
-141,175.50 |
-9.61
|
2,939,591.00 |
2,720,240.00 |
-219,351.00 |
-7.46
|
4,409,386.50 |
4,084,870.00 |
-324,516.50 |
-7.36
|
5,879,182.00 |
5,517,980.00 |
-361,202.00 |
-6.14
|
7,348,977.50 |
6,991,371.29 |
-357,606.21 |
-4.87
|
8,818,773.00 |
8,449,011.29 |
-369,761.71 |
-4.19
|
10,342,946.83 |
9,888,811.29 |
-454,135.54 |
-4.39
|
11,820,510.67 |
11,328,611.29 |
-491,899.38 |
-4.16
|
13,298,074.50 |
12,768,411.29 |
-529,663.21 |
-3.98
|
14,775,638.33 |
0.00 |
0.00 |
0.00
|
16,253,202.17 |
0.00 |
0.00 |
0.00
|
17,730,766.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
663,260.26 |
615,860.21 |
-47,400.05 |
-7.15
|
1,326,520.52 |
763,424.40 |
-563,096.12 |
-42.45
|
1,989,780.77 |
3,153,772.60 |
1,163,991.83 |
58.50
|
2,653,041.03 |
3,341,075.32 |
688,034.29 |
25.93
|
3,316,301.29 |
3,925,724.52 |
609,423.23 |
18.38
|
3,979,561.55 |
4,158,866.80 |
179,305.26 |
4.51
|
4,538,705.84 |
4,585,105.78 |
46,399.94 |
1.02
|
5,187,092.39 |
5,359,636.13 |
172,543.74 |
3.33
|
5,835,478.94 |
5,550,001.83 |
-285,477.11 |
-4.89
|
6,483,865.49 |
0.00 |
0.00 |
0.00
|
7,132,252.04 |
0.00 |
0.00 |
0.00
|
7,780,638.59 |
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 |
504,980.79 |
0.00 |
0.00 |
0.00
|
1,009,961.59 |
321,000.00 |
-688,961.59 |
-68.22
|
1,514,942.38 |
3,501,679.51 |
1,986,737.13 |
131.14
|
2,019,923.17 |
3,129,679.51 |
1,109,756.34 |
54.94
|
2,524,903.96 |
3,129,679.51 |
604,775.55 |
23.95
|
3,029,884.76 |
3,129,679.51 |
99,794.76 |
3.29
|
4,897,771.38 |
3,129,679.51 |
-1,768,091.87 |
-36.10
|
5,597,453.01 |
3,129,679.51 |
-2,467,773.50 |
-44.09
|
6,297,134.63 |
5,456,179.51 |
-840,955.12 |
-13.35
|
6,996,816.26 |
0.00 |
0.00 |
0.00
|
7,696,497.88 |
0.00 |
0.00 |
0.00
|
8,396,179.51 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,720,533.46 |
2,841,382.73 |
-2,879,150.73 |
-50.33
|
11,441,066.92 |
18,851,478.27 |
7,410,411.35 |
64.77
|
17,161,600.39 |
26,973,245.59 |
9,811,645.21 |
57.17
|
22,882,133.85 |
33,678,009.01 |
10,795,875.16 |
47.18
|
28,602,667.31 |
40,890,955.89 |
12,288,288.58 |
42.96
|
34,323,200.77 |
43,722,049.25 |
9,398,848.48 |
27.38
|
41,905,053.34 |
46,836,198.05 |
4,931,144.71 |
11.77
|
47,891,489.53 |
50,755,339.59 |
2,863,850.06 |
5.98
|
53,877,925.72 |
56,179,329.76 |
2,301,404.04 |
4.27
|
59,864,361.91 |
0.00 |
0.00 |
0.00
|
65,850,798.10 |
0.00 |
0.00 |
0.00
|
71,837,234.29 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
364,068.39 |
265,829.53 |
-98,238.86 |
-26.98
|
728,136.78 |
656,906.51 |
-71,230.27 |
-9.78
|
1,092,205.16 |
1,116,104.25 |
23,899.09 |
2.19
|
1,456,273.55 |
1,383,215.25 |
-73,058.30 |
-5.02
|
1,820,341.94 |
1,826,714.07 |
6,372.13 |
0.35
|
2,184,410.33 |
2,244,094.00 |
59,683.68 |
2.73
|
2,548,478.71 |
2,667,310.06 |
118,831.35 |
4.66
|
2,912,547.10 |
3,126,874.64 |
214,327.54 |
7.36
|
3,276,615.49 |
3,749,119.69 |
472,504.20 |
14.42
|
3,640,683.88 |
0.00 |
0.00 |
0.00
|
4,004,752.26 |
0.00 |
0.00 |
0.00
|
4,368,820.65 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
87,500.00 |
70,124.95 |
-17,375.05 |
-19.86
|
175,000.00 |
130,967.55 |
-44,032.45 |
-25.16
|
262,500.00 |
248,847.08 |
-13,652.92 |
-5.20
|
350,000.00 |
322,473.71 |
-27,526.29 |
-7.86
|
437,500.00 |
467,724.92 |
30,224.92 |
6.91
|
525,000.00 |
609,203.76 |
84,203.76 |
16.04
|
612,500.00 |
745,244.59 |
132,744.59 |
21.67
|
700,000.00 |
912,829.00 |
212,829.00 |
30.40
|
787,500.00 |
1,023,940.77 |
236,440.77 |
30.02
|
875,000.00 |
0.00 |
0.00 |
0.00
|
962,500.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
26,314.17 |
2,110.15 |
-24,204.02 |
-91.98
|
52,628.34 |
14,471.54 |
-38,156.80 |
-72.50
|
78,942.51 |
29,181.45 |
-49,761.06 |
-63.03
|
105,256.68 |
33,650.50 |
-71,606.18 |
-68.03
|
131,570.85 |
52,356.91 |
-79,213.94 |
-60.21
|
157,885.02 |
59,297.04 |
-98,587.98 |
-62.44
|
115,604.08 |
74,565.44 |
-41,038.64 |
-35.50
|
132,118.95 |
81,465.44 |
-50,653.51 |
-38.34
|
148,633.82 |
153,991.42 |
5,357.61 |
3.60
|
165,148.68 |
0.00 |
0.00 |
0.00
|
181,663.55 |
0.00 |
0.00 |
0.00
|
198,178.42 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
119,812.33 |
116,359.03 |
-3,453.30 |
-2.88
|
239,624.65 |
299,769.03 |
60,144.38 |
25.10
|
359,436.98 |
442,470.10 |
83,033.13 |
23.10
|
479,249.30 |
580,597.88 |
101,348.58 |
21.15
|
599,061.63 |
741,568.95 |
142,507.33 |
23.79
|
718,873.95 |
869,783.93 |
150,909.98 |
20.99
|
1,279,533.66 |
1,017,976.51 |
-261,557.15 |
-20.44
|
1,462,324.19 |
1,224,106.08 |
-238,218.11 |
-16.29
|
1,645,114.71 |
1,428,640.79 |
-216,473.92 |
-13.16
|
1,827,905.23 |
0.00 |
0.00 |
0.00
|
2,010,695.76 |
0.00 |
0.00 |
0.00
|
2,193,486.28 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,469,795.50 |
1,328,620.00 |
-141,175.50 |
-9.61
|
2,939,591.00 |
2,720,240.00 |
-219,351.00 |
-7.46
|
4,409,386.50 |
4,084,870.00 |
-324,516.50 |
-7.36
|
5,879,182.00 |
5,517,980.00 |
-361,202.00 |
-6.14
|
7,348,977.50 |
6,991,371.29 |
-357,606.21 |
-4.87
|
8,818,773.00 |
8,449,011.29 |
-369,761.71 |
-4.19
|
10,342,946.83 |
9,888,811.29 |
-454,135.54 |
-4.39
|
11,820,510.67 |
11,328,611.29 |
-491,899.38 |
-4.16
|
13,298,074.50 |
12,768,411.29 |
-529,663.21 |
-3.98
|
14,775,638.33 |
0.00 |
0.00 |
0.00
|
16,253,202.17 |
0.00 |
0.00 |
0.00
|
17,730,766.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
520,604.08 |
494,225.00 |
-26,379.08 |
-5.07
|
1,041,208.17 |
1,021,027.00 |
-20,181.17 |
-1.94
|
1,561,812.25 |
1,443,651.45 |
-118,160.80 |
-7.57
|
2,082,416.33 |
1,847,957.45 |
-234,458.88 |
-11.26
|
2,603,020.42 |
2,250,457.45 |
-352,562.97 |
-13.54
|
3,123,624.50 |
2,661,217.45 |
-462,407.05 |
-14.80
|
3,055,621.92 |
3,076,263.45 |
20,641.53 |
0.68
|
3,492,139.33 |
3,511,425.45 |
19,286.12 |
0.55
|
3,928,656.75 |
3,959,235.45 |
30,578.70 |
0.78
|
4,365,174.17 |
0.00 |
0.00 |
0.00
|
4,801,691.58 |
0.00 |
0.00 |
0.00
|
5,238,209.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
998,245.83 |
932,600.00 |
-65,645.83 |
-6.58
|
1,996,491.67 |
1,871,490.00 |
-125,001.67 |
-6.26
|
2,994,737.50 |
3,113,070.00 |
118,332.50 |
3.95
|
3,992,983.33 |
4,113,320.00 |
120,336.67 |
3.01
|
4,991,229.17 |
5,089,900.00 |
98,670.83 |
1.98
|
5,989,475.00 |
6,121,880.00 |
132,405.00 |
2.21
|
6,797,495.83 |
7,203,795.00 |
406,299.17 |
5.98
|
7,768,566.67 |
8,254,452.50 |
485,885.83 |
6.25
|
8,739,637.50 |
9,231,510.00 |
491,872.50 |
5.63
|
9,710,708.33 |
0.00 |
0.00 |
0.00
|
10,681,779.17 |
0.00 |
0.00 |
0.00
|
11,652,850.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
118,075.76 |
85,831.10 |
-32,244.66 |
-27.31
|
236,151.52 |
154,426.10 |
-81,725.42 |
-34.61
|
354,227.27 |
231,941.70 |
-122,285.57 |
-34.52
|
472,303.03 |
344,764.30 |
-127,538.73 |
-27.00
|
590,378.79 |
411,764.90 |
-178,613.89 |
-30.25
|
708,454.55 |
521,521.00 |
-186,933.55 |
-26.39
|
833,656.30 |
659,881.60 |
-173,774.70 |
-20.84
|
952,750.06 |
743,134.70 |
-209,615.36 |
-22.00
|
1,071,843.82 |
824,124.80 |
-247,719.02 |
-23.11
|
1,190,937.58 |
0.00 |
0.00 |
0.00
|
1,310,031.33 |
0.00 |
0.00 |
0.00
|
1,429,125.09 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
175,181.67 |
129,876.62 |
-45,305.05 |
-25.86
|
350,363.33 |
299,441.96 |
-50,921.37 |
-14.53
|
525,545.00 |
446,873.57 |
-78,671.43 |
-14.97
|
700,726.67 |
519,486.67 |
-181,240.00 |
-25.86
|
875,908.33 |
621,228.07 |
-254,680.26 |
-29.08
|
1,051,090.00 |
745,958.21 |
-305,131.79 |
-29.03
|
979,556.67 |
930,081.33 |
-49,475.34 |
-5.05
|
1,119,493.33 |
1,083,056.50 |
-36,436.83 |
-3.25
|
1,259,430.00 |
1,107,449.74 |
-151,980.26 |
-12.07
|
1,399,366.67 |
0.00 |
0.00 |
0.00
|
1,539,303.33 |
0.00 |
0.00 |
0.00
|
1,679,240.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
67,182.33 |
6,880.64 |
-60,301.69 |
-89.76
|
134,364.67 |
74,797.36 |
-59,567.31 |
-44.33
|
201,547.00 |
139,512.45 |
-62,034.55 |
-30.78
|
268,729.33 |
262,019.42 |
-6,709.91 |
-2.50
|
335,911.67 |
319,846.63 |
-16,065.04 |
-4.78
|
403,094.00 |
336,294.80 |
-66,799.20 |
-16.57
|
445,666.67 |
459,103.45 |
13,436.78 |
3.01
|
509,333.33 |
470,844.07 |
-38,489.26 |
-7.56
|
573,000.00 |
554,700.05 |
-18,299.95 |
-3.19
|
636,666.67 |
0.00 |
0.00 |
0.00
|
700,333.33 |
0.00 |
0.00 |
0.00
|
764,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
158,067.82 |
105,884.45 |
-52,183.37 |
-33.01
|
316,135.64 |
290,581.47 |
-25,554.17 |
-8.08
|
474,203.46 |
484,975.97 |
10,772.51 |
2.27
|
632,271.28 |
817,869.01 |
185,597.73 |
29.35
|
790,339.10 |
954,118.63 |
163,779.53 |
20.72
|
948,406.92 |
1,188,018.22 |
239,611.31 |
25.26
|
1,228,974.73 |
1,376,949.87 |
147,975.14 |
12.04
|
1,404,542.55 |
1,545,725.55 |
141,183.00 |
10.05
|
1,580,110.37 |
1,694,814.72 |
114,704.35 |
7.26
|
1,755,678.19 |
0.00 |
0.00 |
0.00
|
1,931,246.01 |
0.00 |
0.00 |
0.00
|
2,106,813.83 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
504,853.33 |
464,074.38 |
-40,778.95 |
-8.08
|
1,009,706.66 |
912,801.32 |
-96,905.34 |
-9.60
|
1,514,559.99 |
1,377,386.57 |
-137,173.42 |
-9.06
|
2,019,413.32 |
1,909,353.55 |
-110,059.77 |
-5.45
|
2,524,266.65 |
2,314,508.54 |
-209,758.11 |
-8.31
|
3,029,119.98 |
2,842,879.29 |
-186,240.69 |
-6.15
|
3,233,195.40 |
3,283,212.00 |
50,016.60 |
1.55
|
3,695,080.45 |
3,748,978.08 |
53,897.63 |
1.46
|
4,156,965.51 |
4,208,491.59 |
51,526.08 |
1.24
|
4,618,850.57 |
0.00 |
0.00 |
0.00
|
5,080,735.62 |
0.00 |
0.00 |
0.00
|
5,542,620.68 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
5,500.00 |
0.00 |
0.00 |
0.00
|
11,000.00 |
4,183.80 |
-6,816.20 |
-61.97
|
16,500.00 |
38,908.20 |
22,408.20 |
135.81
|
22,000.00 |
58,649.20 |
36,649.20 |
166.59
|
27,500.00 |
44,781.10 |
17,281.10 |
62.84
|
33,000.00 |
45,126.90 |
12,126.90 |
36.75
|
82,833.33 |
62,145.20 |
-20,688.13 |
-24.98
|
94,666.67 |
29,524.48 |
-65,142.19 |
-68.81
|
106,500.00 |
30,215.87 |
-76,284.13 |
-71.63
|
118,333.33 |
0.00 |
0.00 |
0.00
|
130,166.67 |
0.00 |
0.00 |
0.00
|
142,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
618,051.00 |
351,026.75 |
-267,024.25 |
-43.20
|
1,236,102.00 |
829,674.75 |
-406,427.25 |
-32.88
|
1,854,153.00 |
1,767,091.50 |
-87,061.50 |
-4.70
|
2,472,204.00 |
3,909,204.37 |
1,437,000.37 |
58.13
|
3,090,255.00 |
4,424,116.37 |
1,333,861.37 |
43.16
|
3,708,306.00 |
4,530,382.62 |
822,076.62 |
22.17
|
5,010,437.61 |
5,392,323.87 |
381,886.26 |
7.62
|
5,726,214.41 |
5,758,475.37 |
32,260.96 |
0.56
|
6,441,991.22 |
5,821,818.37 |
-620,172.85 |
-9.63
|
7,157,768.02 |
0.00 |
0.00 |
0.00
|
7,873,544.82 |
0.00 |
0.00 |
0.00
|
8,589,321.62 |
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 |
5,233,252.21 |
4,353,442.60 |
-879,809.61 |
-16.81
|
10,466,504.41 |
9,280,778.39 |
-1,185,726.02 |
-11.33
|
15,699,756.62 |
14,964,884.29 |
-734,872.33 |
-4.68
|
20,933,008.82 |
21,620,541.31 |
687,532.49 |
3.28
|
26,166,261.03 |
26,510,457.83 |
344,196.81 |
1.32
|
31,399,513.23 |
31,224,668.51 |
-174,844.72 |
-0.56
|
36,566,501.75 |
36,837,663.66 |
271,161.91 |
0.74
|
41,790,287.71 |
41,819,503.15 |
29,215.44 |
0.07
|
47,014,073.68 |
46,556,464.55 |
-457,609.13 |
-0.97
|
52,237,859.64 |
0.00 |
0.00 |
0.00
|
57,461,645.61 |
0.00 |
0.00 |
0.00
|
62,685,431.57 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
487,281.26 |
-1,512,059.87 |
-1,999,341.13 |
-410.31
|
974,562.51 |
9,570,699.88 |
8,596,137.37 |
882.05
|
1,461,843.77 |
12,008,361.30 |
10,546,517.53 |
721.45
|
1,949,125.03 |
12,057,467.70 |
10,108,342.67 |
518.61
|
2,436,406.28 |
14,380,498.06 |
11,944,091.78 |
490.23
|
2,923,687.54 |
12,497,380.74 |
9,573,693.20 |
327.45
|
5,338,551.59 |
9,998,534.39 |
4,659,982.80 |
87.29
|
6,101,201.81 |
8,935,836.44 |
2,834,634.63 |
46.46
|
6,863,852.04 |
9,622,865.21 |
2,759,013.17 |
40.20
|
7,626,502.27 |
0.00 |
0.00 |
0.00
|
8,389,152.49 |
0.00 |
0.00 |
0.00
|
9,151,802.72 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,047,985.49 |
0.00 |
0.00
|
0.00 |
10,162,501.20 |
0.00 |
0.00
|
0.00 |
9,884,068.36 |
0.00 |
0.00
|
0.00 |
10,837,141.74 |
0.00 |
0.00
|
0.00 |
13,565,327.09 |
0.00 |
0.00
|
0.00 |
12,210,580.52 |
0.00 |
0.00
|
0.00 |
10,152,066.88 |
0.00 |
0.00
|
0.00 |
9,555,135.01 |
0.00 |
0.00
|
0.00 |
8,375,177.29 |
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 |
-1,047,985.49 |
0.00 |
0.00
|
0.00 |
10,162,501.20 |
0.00 |
0.00
|
0.00 |
9,884,068.36 |
0.00 |
0.00
|
0.00 |
10,837,141.74 |
0.00 |
0.00
|
0.00 |
13,565,327.09 |
0.00 |
0.00
|
0.00 |
12,210,580.52 |
0.00 |
0.00
|
0.00 |
10,152,066.88 |
0.00 |
0.00
|
0.00 |
9,555,135.01 |
0.00 |
0.00
|
0.00 |
8,375,177.29 |
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
|
