| P04 |
รายได้ UC |
1,362,150.92 |
369,043.50 |
-993,107.42 |
-72.91
|
2,724,301.83 |
6,373,810.70 |
3,649,508.87 |
133.96
|
4,086,452.75 |
6,804,974.68 |
2,718,521.93 |
66.53
|
5,448,603.66 |
6,566,251.58 |
1,117,647.92 |
20.51
|
6,810,754.58 |
9,383,696.89 |
2,572,942.31 |
37.78
|
8,172,905.50 |
11,168,054.99 |
2,995,149.50 |
36.65
|
9,535,056.41 |
11,484,734.93 |
1,949,678.52 |
20.45
|
10,897,207.33 |
11,682,347.02 |
785,139.69 |
7.20
|
12,259,358.24 |
12,065,991.98 |
-193,366.26 |
-1.58
|
13,621,509.16 |
0.00 |
0.00 |
0.00
|
14,983,660.07 |
0.00 |
0.00 |
0.00
|
16,345,810.99 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,133.75 |
10,300.00 |
-1,833.75 |
-15.11
|
24,267.50 |
26,100.00 |
1,832.50 |
7.55
|
36,401.25 |
42,700.00 |
6,298.75 |
17.30
|
48,535.00 |
58,200.00 |
9,665.00 |
19.91
|
60,668.75 |
67,550.00 |
6,881.25 |
11.34
|
72,802.50 |
83,800.00 |
10,997.50 |
15.11
|
84,936.25 |
102,300.00 |
17,363.75 |
20.44
|
97,070.00 |
120,950.00 |
23,880.00 |
24.60
|
109,203.75 |
132,600.00 |
23,396.25 |
21.42
|
121,337.50 |
0.00 |
0.00 |
0.00
|
133,471.25 |
0.00 |
0.00 |
0.00
|
145,605.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,007.12 |
4,425.00 |
-582.12 |
-11.63
|
10,014.23 |
4,425.00 |
-5,589.23 |
-55.81
|
15,021.35 |
4,425.00 |
-10,596.35 |
-70.54
|
20,028.47 |
12,956.00 |
-7,072.47 |
-35.31
|
25,035.58 |
31,189.00 |
6,153.42 |
24.58
|
30,042.70 |
44,750.00 |
14,707.30 |
48.95
|
35,049.82 |
44,750.00 |
9,700.18 |
27.68
|
40,056.93 |
44,750.00 |
4,693.07 |
11.72
|
45,064.05 |
48,751.00 |
3,686.95 |
8.18
|
50,071.17 |
0.00 |
0.00 |
0.00
|
55,078.28 |
0.00 |
0.00 |
0.00
|
60,085.40 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
15,662.89 |
9,582.50 |
-6,080.39 |
-38.82
|
31,325.77 |
26,243.75 |
-5,082.02 |
-16.22
|
46,988.66 |
39,416.25 |
-7,572.41 |
-16.12
|
62,651.55 |
51,900.38 |
-10,751.17 |
-17.16
|
78,314.43 |
64,190.63 |
-14,123.80 |
-18.03
|
93,977.32 |
72,328.63 |
-21,648.69 |
-23.04
|
109,640.21 |
92,556.13 |
-17,084.08 |
-15.58
|
125,303.09 |
116,420.13 |
-8,882.96 |
-7.09
|
140,965.98 |
129,109.63 |
-11,856.35 |
-8.41
|
156,628.87 |
0.00 |
0.00 |
0.00
|
172,291.75 |
0.00 |
0.00 |
0.00
|
187,954.64 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
233,764.80 |
206,577.25 |
-27,187.55 |
-11.63
|
467,529.60 |
398,910.25 |
-68,619.35 |
-14.68
|
701,294.40 |
643,035.50 |
-58,258.90 |
-8.31
|
935,059.20 |
874,055.49 |
-61,003.71 |
-6.52
|
1,168,824.00 |
1,067,446.77 |
-101,377.23 |
-8.67
|
1,402,588.80 |
1,265,878.02 |
-136,710.78 |
-9.75
|
1,636,353.59 |
1,436,301.02 |
-200,052.57 |
-12.23
|
1,870,118.39 |
1,688,412.38 |
-181,706.01 |
-9.72
|
2,103,883.19 |
1,921,752.88 |
-182,130.31 |
-8.66
|
2,337,647.99 |
0.00 |
0.00 |
0.00
|
2,571,412.79 |
0.00 |
0.00 |
0.00
|
2,805,177.59 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
33,333.33 |
89,190.50 |
55,857.17 |
167.57
|
66,666.67 |
197,016.50 |
130,349.83 |
195.52
|
100,000.00 |
313,284.75 |
213,284.75 |
213.28
|
133,333.33 |
191,198.42 |
57,865.09 |
43.40
|
166,666.67 |
241,797.75 |
75,131.08 |
45.08
|
200,000.00 |
293,101.25 |
93,101.25 |
46.55
|
233,333.33 |
332,164.08 |
98,830.75 |
42.36
|
266,666.67 |
403,152.08 |
136,485.41 |
51.18
|
300,000.00 |
447,583.58 |
147,583.58 |
49.19
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
25,000.00 |
3,000.00 |
-22,000.00 |
-88.00
|
50,000.00 |
10,639.00 |
-39,361.00 |
-78.72
|
75,000.00 |
12,639.00 |
-62,361.00 |
-83.15
|
100,000.00 |
44,139.00 |
-55,861.00 |
-55.86
|
125,000.00 |
45,957.75 |
-79,042.25 |
-63.23
|
150,000.00 |
137,707.75 |
-12,292.25 |
-8.19
|
175,000.00 |
154,707.75 |
-20,292.25 |
-11.60
|
200,000.00 |
155,207.75 |
-44,792.25 |
-22.40
|
225,000.00 |
167,816.75 |
-57,183.25 |
-25.41
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
219,062.99 |
110,864.00 |
-108,198.99 |
-49.39
|
438,125.98 |
239,551.75 |
-198,574.23 |
-45.32
|
657,188.97 |
337,227.75 |
-319,961.22 |
-48.69
|
876,251.95 |
875,744.33 |
-507.62 |
-0.06
|
1,095,314.94 |
965,018.33 |
-130,296.61 |
-11.90
|
1,314,377.93 |
1,300,830.81 |
-13,547.12 |
-1.03
|
1,533,440.92 |
1,494,061.85 |
-39,379.07 |
-2.57
|
1,752,503.91 |
1,671,056.83 |
-81,447.08 |
-4.65
|
1,971,566.90 |
2,028,994.53 |
57,427.64 |
2.91
|
2,190,629.88 |
0.00 |
0.00 |
0.00
|
2,409,692.87 |
0.00 |
0.00 |
0.00
|
2,628,755.86 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,833,369.62 |
1,838,497.74 |
5,128.13 |
0.28
|
3,666,739.23 |
3,662,527.74 |
-4,211.49 |
-0.11
|
5,500,108.85 |
5,487,577.74 |
-12,531.11 |
-0.23
|
7,333,478.46 |
7,329,555.80 |
-3,922.66 |
-0.05
|
9,166,848.08 |
9,172,215.80 |
5,367.73 |
0.06
|
11,000,217.69 |
11,214,275.80 |
214,058.11 |
1.95
|
12,833,587.31 |
13,016,535.80 |
182,948.50 |
1.43
|
14,666,956.92 |
14,904,195.80 |
237,238.88 |
1.62
|
16,500,326.54 |
16,791,855.80 |
291,529.27 |
1.77
|
18,333,696.15 |
0.00 |
0.00 |
0.00
|
20,167,065.77 |
0.00 |
0.00 |
0.00
|
22,000,435.38 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
250,000.00 |
47,410.00 |
-202,590.00 |
-81.04
|
500,000.00 |
421,380.00 |
-78,620.00 |
-15.72
|
750,000.00 |
1,235,341.00 |
485,341.00 |
64.71
|
1,000,000.00 |
1,794,543.52 |
794,543.52 |
79.45
|
1,250,000.00 |
2,169,367.42 |
919,367.42 |
73.55
|
1,500,000.00 |
2,288,865.52 |
788,865.52 |
52.59
|
1,750,000.00 |
2,488,850.52 |
738,850.52 |
42.22
|
2,000,000.00 |
2,812,105.52 |
812,105.52 |
40.61
|
2,250,000.00 |
5,615,570.17 |
3,365,570.17 |
149.58
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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 |
56,211.08 |
0.00 |
0.00 |
0.00
|
112,422.17 |
0.00 |
0.00 |
0.00
|
168,633.25 |
1,284,533.48 |
1,115,900.23 |
661.73
|
224,844.33 |
1,284,533.48 |
1,059,689.15 |
471.30
|
281,055.42 |
1,284,533.48 |
1,003,478.06 |
357.04
|
337,266.50 |
1,284,533.48 |
947,266.98 |
280.87
|
393,477.58 |
1,284,533.48 |
891,055.90 |
226.46
|
449,688.67 |
1,284,533.48 |
834,844.81 |
185.65
|
505,899.75 |
1,284,533.48 |
778,633.73 |
153.91
|
562,110.83 |
0.00 |
0.00 |
0.00
|
618,321.92 |
0.00 |
0.00 |
0.00
|
674,533.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,045,696.49 |
2,688,890.49 |
-1,356,806.00 |
-33.54
|
8,091,392.98 |
11,360,604.69 |
3,269,211.71 |
40.40
|
12,137,089.47 |
16,205,155.15 |
4,068,065.69 |
33.52
|
16,182,785.95 |
19,083,078.00 |
2,900,292.05 |
17.92
|
20,228,482.44 |
24,492,963.82 |
4,264,481.38 |
21.08
|
24,274,178.93 |
29,154,126.25 |
4,879,947.32 |
20.10
|
28,319,875.42 |
31,931,495.56 |
3,611,620.14 |
12.75
|
32,365,571.91 |
34,883,130.99 |
2,517,559.08 |
7.78
|
36,411,268.40 |
40,634,559.80 |
4,223,291.41 |
11.60
|
40,456,964.88 |
0.00 |
0.00 |
0.00
|
44,502,661.37 |
0.00 |
0.00 |
0.00
|
48,548,357.86 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
198,827.85 |
174,170.32 |
-24,657.53 |
-12.40
|
397,655.70 |
386,114.44 |
-11,541.26 |
-2.90
|
596,483.54 |
644,394.47 |
47,910.93 |
8.03
|
795,311.39 |
876,141.58 |
80,830.19 |
10.16
|
994,139.24 |
1,000,217.19 |
6,077.95 |
0.61
|
1,192,967.09 |
1,176,103.34 |
-16,863.75 |
-1.41
|
1,391,794.93 |
1,362,938.84 |
-28,856.09 |
-2.07
|
1,590,622.78 |
1,486,077.49 |
-104,545.29 |
-6.57
|
1,789,450.63 |
1,777,273.68 |
-12,176.95 |
-0.68
|
1,988,278.48 |
0.00 |
0.00 |
0.00
|
2,187,106.32 |
0.00 |
0.00 |
0.00
|
2,385,934.17 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
89,668.22 |
86,036.33 |
-3,631.89 |
-4.05
|
179,336.43 |
153,423.46 |
-25,912.97 |
-14.45
|
269,004.65 |
216,915.96 |
-52,088.69 |
-19.36
|
358,672.86 |
286,374.01 |
-72,298.85 |
-20.16
|
448,341.08 |
482,425.84 |
34,084.76 |
7.60
|
538,009.30 |
623,470.30 |
85,461.01 |
15.88
|
627,677.51 |
671,732.04 |
44,054.53 |
7.02
|
717,345.73 |
780,170.60 |
62,824.87 |
8.76
|
807,013.94 |
865,856.50 |
58,842.56 |
7.29
|
896,682.16 |
0.00 |
0.00 |
0.00
|
986,350.37 |
0.00 |
0.00 |
0.00
|
1,076,018.59 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
17,180.32 |
10,929.18 |
-6,251.14 |
-36.39
|
34,360.64 |
33,972.81 |
-387.83 |
-1.13
|
51,540.96 |
47,049.71 |
-4,491.25 |
-8.71
|
68,721.28 |
57,298.76 |
-11,422.52 |
-16.62
|
85,901.60 |
69,919.80 |
-15,981.80 |
-18.60
|
103,081.92 |
85,137.40 |
-17,944.52 |
-17.41
|
120,262.24 |
98,763.74 |
-21,498.50 |
-17.88
|
137,442.56 |
110,782.17 |
-26,660.39 |
-19.40
|
154,622.88 |
133,946.22 |
-20,676.66 |
-13.37
|
171,803.20 |
0.00 |
0.00 |
0.00
|
188,983.52 |
0.00 |
0.00 |
0.00
|
206,163.84 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
125,243.69 |
130,535.45 |
5,291.76 |
4.23
|
250,487.39 |
222,732.30 |
-27,755.09 |
-11.08
|
375,731.08 |
416,235.65 |
40,504.57 |
10.78
|
500,974.77 |
632,721.30 |
131,746.53 |
26.30
|
626,218.47 |
760,731.50 |
134,513.03 |
21.48
|
751,462.16 |
884,322.75 |
132,860.59 |
17.68
|
876,705.85 |
903,128.85 |
26,423.00 |
3.01
|
1,001,949.55 |
988,751.50 |
-13,198.05 |
-1.32
|
1,127,193.24 |
1,148,229.90 |
21,036.66 |
1.87
|
1,252,436.93 |
0.00 |
0.00 |
0.00
|
1,377,680.63 |
0.00 |
0.00 |
0.00
|
1,502,924.32 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,750,036.28 |
1,761,439.86 |
11,403.58 |
0.65
|
3,500,072.56 |
3,509,840.36 |
9,767.80 |
0.28
|
5,250,108.85 |
5,258,857.36 |
8,748.52 |
0.17
|
7,000,145.13 |
7,023,956.02 |
23,810.89 |
0.34
|
8,750,181.41 |
8,789,776.52 |
39,595.11 |
0.45
|
10,500,217.69 |
10,742,200.82 |
241,983.13 |
2.30
|
12,250,253.97 |
12,465,562.62 |
215,308.65 |
1.76
|
14,000,290.25 |
14,274,324.42 |
274,034.17 |
1.96
|
15,750,326.54 |
16,083,086.22 |
332,759.69 |
2.11
|
17,500,362.82 |
0.00 |
0.00 |
0.00
|
19,250,399.10 |
0.00 |
0.00 |
0.00
|
21,000,435.38 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
374,160.00 |
298,170.00 |
-75,990.00 |
-20.31
|
748,320.00 |
588,690.00 |
-159,630.00 |
-21.33
|
1,122,480.00 |
918,660.00 |
-203,820.00 |
-18.16
|
1,496,640.00 |
1,214,100.00 |
-282,540.00 |
-18.88
|
1,870,800.00 |
1,500,290.00 |
-370,510.00 |
-19.80
|
2,244,960.00 |
1,804,070.00 |
-440,890.00 |
-19.64
|
2,619,120.00 |
2,089,280.00 |
-529,840.00 |
-20.23
|
2,993,280.00 |
2,378,470.00 |
-614,810.00 |
-20.54
|
3,367,440.00 |
2,671,088.00 |
-696,352.00 |
-20.68
|
3,741,600.00 |
0.00 |
0.00 |
0.00
|
4,115,760.00 |
0.00 |
0.00 |
0.00
|
4,489,920.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
782,119.56 |
728,872.50 |
-53,247.06 |
-6.81
|
1,564,239.12 |
1,454,640.00 |
-109,599.12 |
-7.01
|
2,346,358.68 |
2,387,140.00 |
40,781.33 |
1.74
|
3,128,478.23 |
3,251,772.50 |
123,294.27 |
3.94
|
3,910,597.79 |
3,938,577.50 |
27,979.71 |
0.72
|
4,692,717.35 |
4,809,015.00 |
116,297.65 |
2.48
|
5,474,836.91 |
5,693,123.75 |
218,286.84 |
3.99
|
6,256,956.47 |
6,434,468.75 |
177,512.28 |
2.84
|
7,039,076.03 |
7,178,961.25 |
139,885.23 |
1.99
|
7,821,195.58 |
0.00 |
0.00 |
0.00
|
8,603,315.14 |
0.00 |
0.00 |
0.00
|
9,385,434.70 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
102,017.48 |
100,738.88 |
-1,278.60 |
-1.25
|
204,034.97 |
191,913.38 |
-12,121.59 |
-5.94
|
306,052.45 |
289,502.38 |
-16,550.07 |
-5.41
|
408,069.94 |
430,484.78 |
22,414.84 |
5.49
|
510,087.42 |
516,643.28 |
6,555.86 |
1.29
|
612,104.91 |
620,155.98 |
8,051.08 |
1.32
|
714,122.39 |
712,824.18 |
-1,298.21 |
-0.18
|
816,139.87 |
806,740.38 |
-9,399.49 |
-1.15
|
918,157.36 |
950,494.58 |
32,337.22 |
3.52
|
1,020,174.84 |
0.00 |
0.00 |
0.00
|
1,122,192.33 |
0.00 |
0.00 |
0.00
|
1,224,209.81 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
144,523.48 |
37,974.00 |
-106,549.48 |
-73.72
|
289,046.96 |
39,983.00 |
-249,063.96 |
-86.17
|
433,570.43 |
241,397.50 |
-192,172.93 |
-44.32
|
578,093.91 |
267,315.68 |
-310,778.23 |
-53.76
|
722,617.39 |
369,245.70 |
-353,371.69 |
-48.90
|
867,140.87 |
390,429.14 |
-476,711.73 |
-54.98
|
1,011,664.34 |
618,849.47 |
-392,814.87 |
-38.83
|
1,156,187.82 |
644,829.47 |
-511,358.35 |
-44.23
|
1,300,711.30 |
757,550.17 |
-543,161.13 |
-41.76
|
1,445,234.78 |
0.00 |
0.00 |
0.00
|
1,589,758.25 |
0.00 |
0.00 |
0.00
|
1,734,281.73 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
88,092.95 |
73,894.96 |
-14,197.99 |
-16.12
|
176,185.90 |
138,772.63 |
-37,413.27 |
-21.24
|
264,278.85 |
222,522.68 |
-41,756.17 |
-15.80
|
352,371.80 |
275,879.74 |
-76,492.06 |
-21.71
|
440,464.75 |
336,397.36 |
-104,067.39 |
-23.63
|
528,557.71 |
430,446.16 |
-98,111.55 |
-18.56
|
616,650.66 |
513,606.86 |
-103,043.80 |
-16.71
|
704,743.61 |
605,612.32 |
-99,131.29 |
-14.07
|
792,836.56 |
686,689.87 |
-106,146.69 |
-13.39
|
880,929.51 |
0.00 |
0.00 |
0.00
|
969,022.46 |
0.00 |
0.00 |
0.00
|
1,057,115.41 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
138,729.20 |
58,926.93 |
-79,802.27 |
-57.52
|
277,458.39 |
115,343.27 |
-162,115.12 |
-58.43
|
416,187.59 |
248,177.40 |
-168,010.19 |
-40.37
|
554,916.79 |
366,936.70 |
-187,980.09 |
-33.88
|
693,645.98 |
472,516.04 |
-221,129.94 |
-31.88
|
832,375.18 |
559,012.93 |
-273,362.25 |
-32.84
|
971,104.38 |
666,020.98 |
-305,083.40 |
-31.42
|
1,109,833.57 |
763,609.91 |
-346,223.66 |
-31.20
|
1,248,562.77 |
986,454.54 |
-262,108.23 |
-20.99
|
1,387,291.97 |
0.00 |
0.00 |
0.00
|
1,526,021.16 |
0.00 |
0.00 |
0.00
|
1,664,750.36 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
334,263.20 |
334,979.36 |
716.16 |
0.21
|
668,526.39 |
669,153.15 |
626.76 |
0.09
|
1,002,789.59 |
1,012,047.94 |
9,258.35 |
0.92
|
1,337,052.78 |
1,351,706.15 |
14,653.37 |
1.10
|
1,671,315.98 |
1,654,113.75 |
-17,202.23 |
-1.03
|
2,005,579.18 |
1,961,072.61 |
-44,506.57 |
-2.22
|
2,339,842.37 |
2,268,109.16 |
-71,733.21 |
-3.07
|
2,674,105.57 |
2,576,190.93 |
-97,914.64 |
-3.66
|
3,008,368.76 |
2,925,418.49 |
-82,950.27 |
-2.76
|
3,342,631.96 |
0.00 |
0.00 |
0.00
|
3,676,895.15 |
0.00 |
0.00 |
0.00
|
4,011,158.35 |
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 |
169,391.17 |
88,832.75 |
-80,558.42 |
-47.56
|
338,782.33 |
179,304.50 |
-159,477.83 |
-47.07
|
508,173.50 |
268,257.25 |
-239,916.25 |
-47.21
|
677,564.67 |
357,090.00 |
-320,474.67 |
-47.30
|
846,955.83 |
461,222.75 |
-385,733.08 |
-45.54
|
1,016,347.00 |
630,773.50 |
-385,573.50 |
-37.94
|
1,185,738.17 |
743,361.25 |
-442,376.92 |
-37.31
|
1,355,129.33 |
856,694.00 |
-498,435.33 |
-36.78
|
1,524,520.50 |
1,261,905.75 |
-262,614.75 |
-17.23
|
1,693,911.67 |
0.00 |
0.00 |
0.00
|
1,863,302.83 |
0.00 |
0.00 |
0.00
|
2,032,694.00 |
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 |
4,314,253.39 |
3,885,500.52 |
-428,752.87 |
-9.94
|
8,628,506.78 |
7,683,883.30 |
-944,623.48 |
-10.95
|
12,942,760.17 |
12,171,158.30 |
-771,601.87 |
-5.96
|
17,257,013.55 |
16,391,777.22 |
-865,236.33 |
-5.01
|
21,571,266.94 |
20,352,077.23 |
-1,219,189.71 |
-5.65
|
25,885,520.33 |
24,716,209.93 |
-1,169,310.40 |
-4.52
|
30,199,773.72 |
28,807,301.74 |
-1,392,471.98 |
-4.61
|
34,514,027.11 |
32,706,721.94 |
-1,807,305.17 |
-5.24
|
38,828,280.50 |
37,426,955.17 |
-1,401,325.33 |
-3.61
|
43,142,533.88 |
0.00 |
0.00 |
0.00
|
47,456,787.27 |
0.00 |
0.00 |
0.00
|
51,771,040.66 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-268,556.90 |
-1,196,610.03 |
-928,053.13 |
345.57
|
-537,113.80 |
3,676,721.39 |
4,213,835.19 |
-784.53
|
-805,670.70 |
4,033,996.85 |
4,839,667.55 |
-600.70
|
-1,074,227.60 |
2,691,300.78 |
3,765,528.38 |
-350.53
|
-1,342,784.50 |
4,140,886.59 |
5,483,671.09 |
-408.38
|
-1,611,341.40 |
4,437,916.32 |
6,049,257.72 |
-375.42
|
-1,879,898.30 |
3,124,193.82 |
5,004,092.12 |
-266.19
|
-2,148,455.20 |
2,176,409.05 |
4,324,864.25 |
-201.30
|
-2,417,012.10 |
3,207,604.63 |
5,624,616.73 |
-232.71
|
-2,685,569.00 |
0.00 |
0.00 |
0.00
|
-2,954,125.90 |
0.00 |
0.00 |
0.00
|
-3,222,682.80 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-861,630.67 |
0.00 |
0.00
|
0.00 |
4,345,874.54 |
0.00 |
0.00
|
0.00 |
3,761,511.31 |
0.00 |
0.00
|
0.00 |
2,758,473.45 |
0.00 |
0.00
|
0.00 |
4,510,466.86 |
0.00 |
0.00
|
0.00 |
5,114,455.45 |
0.00 |
0.00
|
0.00 |
4,107,769.50 |
0.00 |
0.00
|
0.00 |
3,468,066.50 |
0.00 |
0.00
|
0.00 |
4,848,489.64 |
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 |
-861,630.67 |
0.00 |
0.00
|
0.00 |
4,345,874.54 |
0.00 |
0.00
|
0.00 |
3,761,511.31 |
0.00 |
0.00
|
0.00 |
2,758,473.45 |
0.00 |
0.00
|
0.00 |
4,510,466.86 |
0.00 |
0.00
|
0.00 |
5,114,455.45 |
0.00 |
0.00
|
0.00 |
4,107,769.50 |
0.00 |
0.00
|
0.00 |
3,468,066.50 |
0.00 |
0.00
|
0.00 |
4,848,489.64 |
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
|
