| P04 |
รายได้ UC |
1,958,248.33 |
1,822,593.67 |
-135,654.66 |
-6.93
|
3,916,496.67 |
12,605,768.07 |
8,689,271.40 |
221.86
|
5,874,745.00 |
13,261,454.72 |
7,386,709.72 |
125.74
|
7,832,993.33 |
17,539,571.74 |
9,706,578.41 |
123.92
|
9,791,241.67 |
22,397,967.76 |
12,606,726.09 |
128.76
|
11,749,490.00 |
24,134,437.38 |
12,384,947.38 |
105.41
|
13,707,738.33 |
27,568,309.92 |
13,860,571.59 |
101.11
|
15,665,986.67 |
17,390,741.41 |
1,724,754.74 |
11.01
|
17,624,235.00 |
18,550,530.87 |
926,295.87 |
5.26
|
19,582,483.33 |
0.00 |
0.00 |
0.00
|
21,540,731.67 |
0.00 |
0.00 |
0.00
|
23,498,980.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,579.17 |
126,950.00 |
116,370.83 |
1,100.00
|
21,158.33 |
343,950.00 |
322,791.67 |
1,525.60
|
31,737.50 |
343,950.00 |
312,212.50 |
983.73
|
42,316.67 |
343,950.00 |
301,633.33 |
712.80
|
52,895.83 |
343,950.00 |
291,054.17 |
550.24
|
63,475.00 |
343,950.00 |
280,475.00 |
441.87
|
74,054.17 |
466,650.00 |
392,595.83 |
530.15
|
84,633.33 |
466,650.00 |
382,016.67 |
451.38
|
95,212.50 |
466,650.00 |
371,437.50 |
390.11
|
105,791.67 |
0.00 |
0.00 |
0.00
|
116,370.83 |
0.00 |
0.00 |
0.00
|
126,950.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
2,450.00 |
-17,550.00 |
-87.75
|
25,000.00 |
16,167.00 |
-8,833.00 |
-35.33
|
30,000.00 |
16,167.00 |
-13,833.00 |
-46.11
|
35,000.00 |
23,410.00 |
-11,590.00 |
-33.11
|
40,000.00 |
35,623.00 |
-4,377.00 |
-10.94
|
45,000.00 |
35,623.00 |
-9,377.00 |
-20.84
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
78,070.83 |
42,541.25 |
-35,529.58 |
-45.51
|
156,141.67 |
86,219.00 |
-69,922.67 |
-44.78
|
234,212.50 |
133,110.75 |
-101,101.75 |
-43.17
|
312,283.33 |
73,674.85 |
-238,608.48 |
-76.41
|
390,354.17 |
228,459.69 |
-161,894.48 |
-41.47
|
468,425.00 |
274,650.69 |
-193,774.31 |
-41.37
|
546,495.83 |
373,584.99 |
-172,910.84 |
-31.64
|
624,566.67 |
518,488.47 |
-106,078.20 |
-16.98
|
702,637.50 |
542,590.72 |
-160,046.78 |
-22.78
|
780,708.33 |
0.00 |
0.00 |
0.00
|
858,779.17 |
0.00 |
0.00 |
0.00
|
936,850.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
288,689.17 |
406,295.00 |
117,605.83 |
40.74
|
577,378.33 |
889,317.75 |
311,939.42 |
54.03
|
866,067.50 |
1,007,333.39 |
141,265.89 |
16.31
|
1,154,756.67 |
1,382,140.03 |
227,383.36 |
19.69
|
1,443,445.83 |
2,184,850.03 |
741,404.20 |
51.36
|
1,732,135.00 |
2,670,068.03 |
937,933.03 |
54.15
|
2,020,824.17 |
3,068,453.28 |
1,047,629.11 |
51.84
|
2,309,513.33 |
3,415,568.78 |
1,106,055.45 |
47.89
|
2,598,202.50 |
3,710,230.78 |
1,112,028.28 |
42.80
|
2,886,891.67 |
0.00 |
0.00 |
0.00
|
3,175,580.83 |
0.00 |
0.00 |
0.00
|
3,464,270.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
218,041.67 |
185,533.25 |
-32,508.42 |
-14.91
|
436,083.33 |
392,427.35 |
-43,655.98 |
-10.01
|
654,125.00 |
573,564.74 |
-80,560.26 |
-12.32
|
872,166.67 |
660,081.24 |
-212,085.43 |
-24.32
|
1,090,208.33 |
835,768.09 |
-254,440.24 |
-23.34
|
1,308,250.00 |
873,142.94 |
-435,107.06 |
-33.26
|
1,526,291.67 |
228,346.96 |
-1,297,944.71 |
-85.04
|
1,744,333.33 |
330,799.71 |
-1,413,533.62 |
-81.04
|
1,962,375.00 |
475,320.93 |
-1,487,054.07 |
-75.78
|
2,180,416.67 |
0.00 |
0.00 |
0.00
|
2,398,458.33 |
0.00 |
0.00 |
0.00
|
2,616,500.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
63,513.33 |
25,458.00 |
-38,055.33 |
-59.92
|
127,026.67 |
39,948.00 |
-87,078.67 |
-68.55
|
190,540.00 |
64,755.25 |
-125,784.75 |
-66.01
|
254,053.33 |
101,089.00 |
-152,964.33 |
-60.21
|
317,566.67 |
113,187.25 |
-204,379.42 |
-64.36
|
381,080.00 |
460,908.25 |
79,828.25 |
20.95
|
444,593.33 |
508,870.00 |
64,276.67 |
14.46
|
508,106.67 |
1,288,621.00 |
780,514.33 |
153.61
|
571,620.00 |
1,869,257.75 |
1,297,637.75 |
227.01
|
635,133.33 |
0.00 |
0.00 |
0.00
|
698,646.67 |
0.00 |
0.00 |
0.00
|
762,160.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
416,612.50 |
321,571.50 |
-95,041.00 |
-22.81
|
833,225.00 |
623,986.50 |
-209,238.50 |
-25.11
|
1,249,837.50 |
991,813.50 |
-258,024.00 |
-20.64
|
1,666,450.00 |
1,421,042.22 |
-245,407.78 |
-14.73
|
2,083,062.50 |
1,910,824.75 |
-172,237.75 |
-8.27
|
2,499,675.00 |
2,526,706.00 |
27,031.00 |
1.08
|
2,916,287.50 |
3,399,785.50 |
483,498.00 |
16.58
|
3,332,900.00 |
4,510,918.59 |
1,178,018.59 |
35.35
|
3,749,512.50 |
5,064,375.38 |
1,314,862.88 |
35.07
|
4,166,125.00 |
0.00 |
0.00 |
0.00
|
4,582,737.50 |
0.00 |
0.00 |
0.00
|
4,999,350.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,022,925.00 |
3,177,287.89 |
154,362.89 |
5.11
|
6,045,850.00 |
6,354,575.78 |
308,725.78 |
5.11
|
9,068,775.00 |
9,867,137.67 |
798,362.67 |
8.80
|
12,091,700.00 |
12,123,697.65 |
31,997.65 |
0.26
|
15,114,625.00 |
15,052,296.40 |
-62,328.60 |
-0.41
|
18,137,550.00 |
17,980,895.15 |
-156,654.85 |
-0.86
|
21,160,475.00 |
20,894,873.85 |
-265,601.15 |
-1.26
|
24,183,400.00 |
23,808,852.55 |
-374,547.45 |
-1.55
|
27,206,325.00 |
26,722,831.25 |
-483,493.75 |
-1.78
|
30,229,250.00 |
0.00 |
0.00 |
0.00
|
33,252,175.00 |
0.00 |
0.00 |
0.00
|
36,275,100.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
268,959.17 |
132,902.68 |
-136,056.49 |
-50.59
|
537,918.33 |
344,059.49 |
-193,858.84 |
-36.04
|
806,877.50 |
305,572.29 |
-501,305.21 |
-62.13
|
1,075,836.67 |
789,999.88 |
-285,836.79 |
-26.57
|
1,344,795.83 |
794,905.68 |
-549,890.15 |
-40.89
|
1,613,755.00 |
959,537.94 |
-654,217.06 |
-40.54
|
1,882,714.17 |
1,220,060.40 |
-662,653.77 |
-35.20
|
2,151,673.33 |
1,528,986.45 |
-622,686.88 |
-28.94
|
2,420,632.50 |
1,706,875.37 |
-713,757.13 |
-29.49
|
2,689,591.67 |
0.00 |
0.00 |
0.00
|
2,958,550.83 |
0.00 |
0.00 |
0.00
|
3,227,510.00 |
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 |
198,031.67 |
0.00 |
0.00 |
0.00
|
396,063.33 |
0.00 |
0.00 |
0.00
|
594,095.00 |
819,111.50 |
225,016.50 |
37.88
|
792,126.67 |
819,111.50 |
26,984.83 |
3.41
|
990,158.33 |
819,111.50 |
-171,046.83 |
-17.27
|
1,188,190.00 |
819,111.50 |
-369,078.50 |
-31.06
|
1,386,221.67 |
819,111.50 |
-567,110.17 |
-40.91
|
1,584,253.33 |
819,111.50 |
-765,141.83 |
-48.30
|
1,782,285.00 |
819,111.50 |
-963,173.50 |
-54.04
|
1,980,316.67 |
0.00 |
0.00 |
0.00
|
2,178,348.33 |
0.00 |
0.00 |
0.00
|
2,376,380.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,528,670.83 |
6,241,133.24 |
-287,537.59 |
-4.40
|
13,057,341.67 |
21,680,251.94 |
8,622,910.27 |
66.04
|
19,586,012.50 |
27,367,803.81 |
7,781,791.31 |
39.73
|
26,114,683.33 |
35,256,808.11 |
9,142,124.78 |
35.01
|
32,643,354.17 |
44,697,488.15 |
12,054,133.98 |
36.93
|
39,172,025.00 |
51,059,574.88 |
11,887,549.88 |
30.35
|
45,700,695.83 |
58,571,456.40 |
12,870,760.57 |
28.16
|
52,229,366.67 |
54,114,361.46 |
1,884,994.79 |
3.61
|
58,758,037.50 |
59,963,397.55 |
1,205,360.05 |
2.05
|
65,286,708.33 |
0.00 |
0.00 |
0.00
|
71,815,379.17 |
0.00 |
0.00 |
0.00
|
78,344,050.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
419,069.17 |
169,972.64 |
-249,096.53 |
-59.44
|
838,138.33 |
526,612.41 |
-311,525.92 |
-37.17
|
1,257,207.50 |
1,133,901.66 |
-123,305.84 |
-9.81
|
1,676,276.67 |
1,375,901.92 |
-300,374.75 |
-17.92
|
2,095,345.83 |
1,614,181.67 |
-481,164.16 |
-22.96
|
2,514,415.00 |
2,049,038.43 |
-465,376.57 |
-18.51
|
2,933,484.17 |
2,388,470.65 |
-545,013.52 |
-18.58
|
3,352,553.33 |
3,157,884.50 |
-194,668.83 |
-5.81
|
3,771,622.50 |
3,584,493.88 |
-187,128.62 |
-4.96
|
4,190,691.67 |
0.00 |
0.00 |
0.00
|
4,609,760.83 |
0.00 |
0.00 |
0.00
|
5,028,830.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
93,918.33 |
0.00 |
0.00 |
0.00
|
187,836.67 |
70,530.28 |
-117,306.39 |
-62.45
|
281,755.00 |
137,473.94 |
-144,281.06 |
-51.21
|
375,673.33 |
231,067.96 |
-144,605.37 |
-38.49
|
469,591.67 |
267,900.42 |
-201,691.25 |
-42.95
|
563,510.00 |
342,008.98 |
-221,501.02 |
-39.31
|
657,428.33 |
425,856.32 |
-231,572.01 |
-35.22
|
751,346.67 |
589,660.60 |
-161,686.07 |
-21.52
|
845,265.00 |
917,298.26 |
72,033.26 |
8.52
|
939,183.33 |
0.00 |
0.00 |
0.00
|
1,033,101.67 |
0.00 |
0.00 |
0.00
|
1,127,020.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
22,683.33 |
0.00 |
0.00 |
0.00
|
45,366.67 |
44,690.53 |
-676.14 |
-1.49
|
68,050.00 |
77,297.83 |
9,247.83 |
13.59
|
90,733.33 |
78,273.83 |
-12,459.50 |
-13.73
|
113,416.67 |
87,057.83 |
-26,358.84 |
-23.24
|
136,100.00 |
118,948.96 |
-17,151.04 |
-12.60
|
158,783.33 |
128,858.08 |
-29,925.25 |
-18.85
|
181,466.67 |
138,077.12 |
-43,389.55 |
-23.91
|
204,150.00 |
138,998.12 |
-65,151.88 |
-31.91
|
226,833.33 |
0.00 |
0.00 |
0.00
|
249,516.67 |
0.00 |
0.00 |
0.00
|
272,200.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
185,116.67 |
116,195.25 |
-68,921.42 |
-37.23
|
370,233.33 |
470,770.29 |
100,536.96 |
27.16
|
555,350.00 |
637,498.79 |
82,148.79 |
14.79
|
740,466.67 |
933,997.29 |
193,530.62 |
26.14
|
925,583.33 |
1,042,502.29 |
116,918.96 |
12.63
|
1,110,700.00 |
1,261,106.79 |
150,406.79 |
13.54
|
1,295,816.67 |
1,261,106.79 |
-34,709.88 |
-2.68
|
1,480,933.33 |
1,448,626.79 |
-32,306.54 |
-2.18
|
1,666,050.00 |
1,564,463.79 |
-101,586.21 |
-6.10
|
1,851,166.67 |
0.00 |
0.00 |
0.00
|
2,036,283.33 |
0.00 |
0.00 |
0.00
|
2,221,400.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,889,773.33 |
3,119,675.99 |
229,902.66 |
7.96
|
5,779,546.67 |
6,239,351.98 |
459,805.31 |
7.96
|
8,669,320.00 |
9,359,027.97 |
689,707.97 |
7.96
|
11,559,093.33 |
11,909,303.21 |
350,209.88 |
3.03
|
14,448,866.67 |
14,787,171.62 |
338,304.95 |
2.34
|
17,338,640.00 |
17,665,040.03 |
326,400.03 |
1.88
|
20,228,413.33 |
20,527,660.03 |
299,246.70 |
1.48
|
23,118,186.67 |
23,390,280.03 |
272,093.36 |
1.18
|
26,007,960.00 |
26,252,900.03 |
244,940.03 |
0.94
|
28,897,733.33 |
0.00 |
0.00 |
0.00
|
31,787,506.67 |
0.00 |
0.00 |
0.00
|
34,677,280.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
488,476.67 |
490,770.00 |
2,293.33 |
0.47
|
976,953.33 |
981,417.50 |
4,464.17 |
0.46
|
1,465,430.00 |
1,482,037.50 |
16,607.50 |
1.13
|
1,953,906.67 |
1,983,762.50 |
29,855.83 |
1.53
|
2,442,383.33 |
2,479,252.50 |
36,869.17 |
1.51
|
2,930,860.00 |
3,003,865.00 |
73,005.00 |
2.49
|
3,419,336.67 |
3,595,770.00 |
176,433.33 |
5.16
|
3,907,813.33 |
4,139,865.00 |
232,051.67 |
5.94
|
4,396,290.00 |
4,697,835.00 |
301,545.00 |
6.86
|
4,884,766.67 |
0.00 |
0.00 |
0.00
|
5,373,243.33 |
0.00 |
0.00 |
0.00
|
5,861,720.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
624,160.00 |
937,624.50 |
313,464.50 |
50.22
|
1,248,320.00 |
1,759,524.25 |
511,204.25 |
40.95
|
1,872,480.00 |
2,578,164.75 |
705,684.75 |
37.69
|
2,496,640.00 |
3,159,440.30 |
662,800.30 |
26.55
|
3,120,800.00 |
3,727,152.10 |
606,352.10 |
19.43
|
3,744,960.00 |
4,105,561.40 |
360,601.40 |
9.63
|
4,369,120.00 |
4,767,968.90 |
398,848.90 |
9.13
|
4,993,280.00 |
5,526,783.90 |
533,503.90 |
10.68
|
5,617,440.00 |
6,325,083.90 |
707,643.90 |
12.60
|
6,241,600.00 |
0.00 |
0.00 |
0.00
|
6,865,760.00 |
0.00 |
0.00 |
0.00
|
7,489,920.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
89,804.17 |
86,117.90 |
-3,686.27 |
-4.10
|
179,608.33 |
157,438.80 |
-22,169.53 |
-12.34
|
269,412.50 |
224,173.70 |
-45,238.80 |
-16.79
|
359,216.67 |
295,476.44 |
-63,740.23 |
-17.74
|
449,020.83 |
360,025.78 |
-88,995.05 |
-19.82
|
538,825.00 |
423,814.62 |
-115,010.38 |
-21.34
|
628,629.17 |
490,536.32 |
-138,092.85 |
-21.97
|
718,433.33 |
588,370.02 |
-130,063.31 |
-18.10
|
808,237.50 |
671,561.53 |
-136,675.97 |
-16.91
|
898,041.67 |
0.00 |
0.00 |
0.00
|
987,845.83 |
0.00 |
0.00 |
0.00
|
1,077,650.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
449,138.33 |
557,111.22 |
107,972.89 |
24.04
|
898,276.67 |
827,417.42 |
-70,859.25 |
-7.89
|
1,347,415.00 |
1,165,049.92 |
-182,365.08 |
-13.53
|
1,796,553.33 |
1,547,570.92 |
-248,982.41 |
-13.86
|
2,245,691.67 |
2,197,071.40 |
-48,620.27 |
-2.17
|
2,694,830.00 |
2,694,325.40 |
-504.60 |
-0.02
|
3,143,968.33 |
3,315,602.90 |
171,634.57 |
5.46
|
3,593,106.67 |
3,279,846.30 |
-313,260.37 |
-8.72
|
4,042,245.00 |
3,343,858.30 |
-698,386.70 |
-17.28
|
4,491,383.33 |
0.00 |
0.00 |
0.00
|
4,940,521.67 |
0.00 |
0.00 |
0.00
|
5,389,660.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
192,401.67 |
8,624.20 |
-183,777.47 |
-95.52
|
384,803.33 |
186,150.16 |
-198,653.17 |
-51.62
|
577,205.00 |
322,131.55 |
-255,073.45 |
-44.19
|
769,606.67 |
473,843.99 |
-295,762.68 |
-38.43
|
962,008.33 |
476,367.18 |
-485,641.15 |
-50.48
|
1,154,410.00 |
727,352.97 |
-427,057.03 |
-36.99
|
1,346,811.67 |
866,788.84 |
-480,022.83 |
-35.64
|
1,539,213.33 |
1,072,414.26 |
-466,799.07 |
-30.33
|
1,731,615.00 |
1,248,642.48 |
-482,972.52 |
-27.89
|
1,924,016.67 |
0.00 |
0.00 |
0.00
|
2,116,418.33 |
0.00 |
0.00 |
0.00
|
2,308,820.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
129,581.67 |
69,254.23 |
-60,327.44 |
-46.56
|
259,163.33 |
142,897.73 |
-116,265.60 |
-44.86
|
388,745.00 |
361,682.07 |
-27,062.93 |
-6.96
|
518,326.67 |
528,012.50 |
9,685.83 |
1.87
|
647,908.33 |
823,272.64 |
175,364.31 |
27.07
|
777,490.00 |
988,611.57 |
211,121.57 |
27.15
|
907,071.67 |
1,202,317.95 |
295,246.28 |
32.55
|
1,036,653.33 |
1,418,608.59 |
381,955.26 |
36.85
|
1,166,235.00 |
1,498,551.60 |
332,316.60 |
28.49
|
1,295,816.67 |
0.00 |
0.00 |
0.00
|
1,425,398.33 |
0.00 |
0.00 |
0.00
|
1,554,980.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
241,945.00 |
317,751.58 |
75,806.58 |
31.33
|
483,890.00 |
635,503.16 |
151,613.16 |
31.33
|
725,835.00 |
953,254.74 |
227,419.74 |
31.33
|
967,780.00 |
1,271,006.32 |
303,226.32 |
31.33
|
1,209,725.00 |
1,588,757.90 |
379,032.90 |
31.33
|
1,451,670.00 |
1,906,509.48 |
454,839.48 |
31.33
|
1,693,615.00 |
2,224,261.06 |
530,646.06 |
31.33
|
1,935,560.00 |
2,862,897.92 |
927,337.92 |
47.91
|
2,177,505.00 |
3,180,649.50 |
1,003,144.50 |
46.07
|
2,419,450.00 |
0.00 |
0.00 |
0.00
|
2,661,395.00 |
0.00 |
0.00 |
0.00
|
2,903,340.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
1,656.67 |
0.00 |
0.00 |
0.00
|
3,313.33 |
0.00 |
0.00 |
0.00
|
4,970.00 |
0.00 |
0.00 |
0.00
|
6,626.67 |
0.00 |
0.00 |
0.00
|
8,283.33 |
0.00 |
0.00 |
0.00
|
9,940.00 |
0.00 |
0.00 |
0.00
|
11,596.67 |
0.00 |
0.00 |
0.00
|
13,253.33 |
0.00 |
0.00 |
0.00
|
14,910.00 |
0.00 |
0.00 |
0.00
|
16,566.67 |
0.00 |
0.00 |
0.00
|
18,223.33 |
0.00 |
0.00 |
0.00
|
19,880.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
342,567.50 |
190,953.89 |
-151,613.61 |
-44.26
|
685,135.00 |
961,933.09 |
276,798.09 |
40.40
|
1,027,702.50 |
1,214,820.30 |
187,117.80 |
18.21
|
1,370,270.00 |
1,557,202.96 |
186,932.96 |
13.64
|
1,712,837.50 |
1,615,935.31 |
-96,902.19 |
-5.66
|
2,055,405.00 |
1,833,874.45 |
-221,530.55 |
-10.78
|
2,397,972.50 |
2,051,642.06 |
-346,330.44 |
-14.44
|
2,740,540.00 |
2,758,470.47 |
17,930.47 |
0.65
|
3,083,107.50 |
3,032,088.71 |
-51,018.79 |
-1.65
|
3,425,675.00 |
0.00 |
0.00 |
0.00
|
3,768,242.50 |
0.00 |
0.00 |
0.00
|
4,110,810.00 |
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 |
6,170,292.50 |
6,064,051.40 |
-106,241.10 |
-1.72
|
12,340,585.00 |
13,004,237.60 |
663,652.60 |
5.38 
|
18,510,877.50 |
19,646,514.72 |
1,135,637.22 |
6.13
|
24,681,170.00 |
25,344,860.14 |
663,690.14 |
2.69
|
30,851,462.50 |
31,066,648.64 |
215,186.14 |
0.70
|
37,021,755.00 |
37,120,058.08 |
98,303.08 |
0.27
|
43,192,047.50 |
43,246,839.90 |
54,792.40 |
0.13
|
49,362,340.00 |
50,371,785.50 |
1,009,445.50 |
2.04
|
55,532,632.50 |
56,456,425.10 |
923,792.60 |
1.66
|
61,702,925.00 |
0.00 |
0.00 |
0.00
|
67,873,217.50 |
0.00 |
0.00 |
0.00
|
74,043,510.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
358,378.33 |
177,081.84 |
-181,296.49 |
-50.59
|
716,756.67 |
8,676,014.34 |
7,959,257.67 |
1,110.45
|
1,075,135.00 |
7,721,289.09 |
6,646,154.09 |
618.17
|
1,433,513.33 |
9,911,947.97 |
8,478,434.64 |
591.44
|
1,791,891.67 |
13,630,839.51 |
11,838,947.84 |
660.70
|
2,150,270.00 |
13,939,516.80 |
11,789,246.80 |
548.27
|
2,508,648.33 |
15,324,616.50 |
12,815,968.17 |
510.87
|
2,867,026.67 |
3,742,575.96 |
875,549.29 |
30.54
|
3,225,405.00 |
3,506,972.45 |
281,567.45 |
8.73
|
3,583,783.33 |
0.00 |
0.00 |
0.00
|
3,942,161.67 |
0.00 |
0.00 |
0.00
|
4,300,540.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
494,833.42 |
0.00 |
0.00
|
0.00 |
9,311,517.50 |
0.00 |
0.00
|
0.00 |
7,855,432.33 |
0.00 |
0.00
|
0.00 |
10,363,842.79 |
0.00 |
0.00
|
0.00 |
14,400,485.91 |
0.00 |
0.00
|
0.00 |
15,026,914.78 |
0.00 |
0.00
|
0.00 |
16,729,766.06 |
0.00 |
0.00
|
0.00 |
5,786,362.38 |
0.00 |
0.00
|
0.00 |
5,868,510.45 |
0.00 |
0.00
|
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 |
494,833.42 |
0.00 |
0.00
|
0.00 |
9,311,517.50 |
0.00 |
0.00
|
0.00 |
7,855,432.33 |
0.00 |
0.00
|
0.00 |
10,363,842.79 |
0.00 |
0.00
|
0.00 |
14,400,485.91 |
0.00 |
0.00
|
0.00 |
15,026,914.78 |
0.00 |
0.00
|
0.00 |
16,729,766.06 |
0.00 |
0.00
|
0.00 |
5,786,362.38 |
0.00 |
0.00
|
0.00 |
5,868,510.45 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
