| P04 |
รายได้ UC |
3,362,008.76 |
128,037.00 |
-3,233,971.76 |
-96.19
|
6,724,017.51 |
17,492,326.92 |
10,768,309.41 |
160.15
|
10,086,026.27 |
17,896,893.33 |
7,810,867.07 |
77.44
|
13,448,035.02 |
23,436,398.66 |
9,988,363.64 |
74.27
|
16,810,043.78 |
24,491,738.66 |
7,681,694.89 |
45.70
|
20,172,052.53 |
30,634,426.19 |
10,462,373.66 |
51.87
|
22,687,454.08 |
31,228,721.17 |
8,541,267.09 |
37.65
|
25,928,518.95 |
31,393,374.80 |
5,464,855.85 |
21.08
|
29,169,583.82 |
31,915,223.36 |
2,745,639.54 |
9.41
|
32,410,648.69 |
0.00 |
0.00 |
0.00
|
35,651,713.56 |
0.00 |
0.00 |
0.00
|
38,892,778.43 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,318.75 |
10,250.00 |
8,931.25 |
677.25
|
2,637.50 |
10,250.00 |
7,612.50 |
288.63
|
3,956.25 |
10,250.00 |
6,293.75 |
159.08
|
5,275.00 |
12,000.00 |
6,725.00 |
127.49
|
6,593.75 |
14,500.00 |
7,906.25 |
119.91
|
7,912.50 |
21,750.00 |
13,837.50 |
174.88
|
25,375.00 |
22,550.00 |
-2,825.00 |
-11.13
|
29,000.00 |
22,550.00 |
-6,450.00 |
-22.24
|
32,625.00 |
22,550.00 |
-10,075.00 |
-30.88
|
36,250.00 |
0.00 |
0.00 |
0.00
|
39,875.00 |
0.00 |
0.00 |
0.00
|
43,500.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,160.38 |
0.00 |
0.00 |
0.00
|
2,320.75 |
0.00 |
0.00 |
0.00
|
3,481.13 |
0.00 |
0.00 |
0.00
|
4,641.50 |
0.00 |
0.00 |
0.00
|
5,801.88 |
0.00 |
0.00 |
0.00
|
6,962.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
22,816.20 |
46,996.00 |
24,179.81 |
105.98
|
45,632.39 |
105,172.56 |
59,540.17 |
130.48
|
68,448.59 |
163,728.56 |
95,279.98 |
139.20
|
91,264.78 |
208,429.87 |
117,165.09 |
128.38
|
114,080.98 |
261,649.03 |
147,568.06 |
129.35
|
136,897.17 |
361,619.09 |
224,721.92 |
164.15
|
257,637.01 |
368,758.09 |
111,121.08 |
43.13
|
294,442.29 |
381,404.09 |
86,961.80 |
29.53
|
331,247.58 |
382,471.59 |
51,224.01 |
15.46
|
368,052.87 |
0.00 |
0.00 |
0.00
|
404,858.15 |
0.00 |
0.00 |
0.00
|
441,663.44 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
149,532.05 |
267,350.00 |
117,817.95 |
78.79
|
299,064.10 |
598,010.34 |
298,946.24 |
99.96
|
448,596.16 |
1,018,998.56 |
570,402.41 |
127.15
|
598,128.21 |
1,186,553.56 |
588,425.35 |
98.38
|
747,660.26 |
1,434,538.56 |
686,878.30 |
91.87
|
897,192.31 |
1,894,631.51 |
997,439.20 |
111.17
|
1,552,307.76 |
2,446,257.77 |
893,950.01 |
57.59
|
1,774,066.01 |
2,801,283.26 |
1,027,217.25 |
57.90
|
1,995,824.27 |
2,965,632.06 |
969,807.80 |
48.59
|
2,217,582.52 |
0.00 |
0.00 |
0.00
|
2,439,340.77 |
0.00 |
0.00 |
0.00
|
2,661,099.02 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
39,585.25 |
35,297.50 |
-4,287.75 |
-10.83
|
79,170.51 |
54,751.50 |
-24,419.01 |
-30.84
|
118,755.76 |
88,474.50 |
-30,281.26 |
-25.50
|
158,341.01 |
129,152.50 |
-29,188.51 |
-18.43
|
197,926.27 |
153,205.00 |
-44,721.27 |
-22.59
|
237,511.52 |
181,575.50 |
-55,936.02 |
-23.55
|
211,838.08 |
214,617.90 |
2,779.82 |
1.31
|
242,100.67 |
250,260.40 |
8,159.73 |
3.37
|
272,363.25 |
309,832.90 |
37,469.65 |
13.76
|
302,625.83 |
0.00 |
0.00 |
0.00
|
332,888.42 |
0.00 |
0.00 |
0.00
|
363,151.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,196.04 |
500.00 |
-4,696.04 |
-90.38
|
10,392.08 |
1,500.00 |
-8,892.08 |
-85.57
|
15,588.13 |
2,932.00 |
-12,656.13 |
-81.19
|
20,784.17 |
4,432.00 |
-16,352.17 |
-78.68
|
25,980.21 |
4,432.00 |
-21,548.21 |
-82.94
|
31,176.25 |
3,000.00 |
-28,176.25 |
-90.38
|
3,500.00 |
3,000.00 |
-500.00 |
-14.29
|
4,000.00 |
3,000.00 |
-1,000.00 |
-25.00
|
4,500.00 |
3,000.00 |
-1,500.00 |
-33.33
|
5,000.00 |
0.00 |
0.00 |
0.00
|
5,500.00 |
0.00 |
0.00 |
0.00
|
6,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
106,390.90 |
107,164.00 |
773.10 |
0.73
|
212,781.80 |
232,566.00 |
19,784.20 |
9.30
|
319,172.70 |
359,343.00 |
40,170.30 |
12.59
|
425,563.60 |
456,379.00 |
30,815.40 |
7.24
|
531,954.50 |
544,713.00 |
12,758.50 |
2.40
|
638,345.40 |
700,184.00 |
61,838.60 |
9.69
|
878,677.33 |
1,355,999.36 |
477,322.03 |
54.32
|
1,004,202.67 |
1,533,503.27 |
529,300.60 |
52.71
|
1,129,728.00 |
1,693,213.10 |
563,485.10 |
49.88
|
1,255,253.33 |
0.00 |
0.00 |
0.00
|
1,380,778.67 |
0.00 |
0.00 |
0.00
|
1,506,304.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,068,125.00 |
2,150,452.26 |
1,082,327.26 |
101.33
|
2,136,250.00 |
4,259,265.26 |
2,123,015.26 |
99.38
|
3,204,375.00 |
6,376,459.46 |
3,172,084.46 |
98.99
|
4,272,500.00 |
8,483,373.46 |
4,210,873.46 |
98.56
|
5,340,625.00 |
10,589,166.46 |
5,248,541.46 |
98.28
|
6,408,750.00 |
12,993,798.46 |
6,585,048.46 |
102.75
|
12,783,187.83 |
15,193,757.23 |
2,410,569.40 |
18.86
|
14,609,357.52 |
17,373,969.23 |
2,764,611.71 |
18.92
|
16,435,527.21 |
19,619,531.23 |
3,184,004.02 |
19.37
|
18,261,696.90 |
0.00 |
0.00 |
0.00
|
20,087,866.59 |
0.00 |
0.00 |
0.00
|
21,914,036.28 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
245,960.46 |
228,029.17 |
-17,931.29 |
-7.29
|
491,920.93 |
334,480.87 |
-157,440.06 |
-32.01
|
737,881.39 |
728,677.37 |
-9,204.02 |
-1.25
|
983,841.85 |
831,458.67 |
-152,383.18 |
-15.49
|
1,229,802.31 |
1,245,671.87 |
15,869.56 |
1.29
|
1,475,762.78 |
1,618,598.67 |
142,835.90 |
9.68
|
2,079,698.45 |
2,075,494.96 |
-4,203.49 |
-0.20
|
2,376,798.23 |
2,678,467.76 |
301,669.53 |
12.69
|
2,673,898.01 |
3,433,716.06 |
759,818.06 |
28.42
|
2,970,997.78 |
0.00 |
0.00 |
0.00
|
3,268,097.56 |
0.00 |
0.00 |
0.00
|
3,565,197.34 |
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 |
323,400.00 |
323,400.00 |
0.00
|
377,300.00 |
323,400.00 |
-53,900.00 |
-14.29
|
431,200.00 |
323,400.00 |
-107,800.00 |
-25.00
|
485,100.00 |
323,400.00 |
-161,700.00 |
-33.33
|
539,000.00 |
0.00 |
0.00 |
0.00
|
592,900.00 |
0.00 |
0.00 |
0.00
|
646,800.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
103,603.21 |
0.00 |
0.00 |
0.00
|
207,206.41 |
0.00 |
0.00 |
0.00
|
310,809.62 |
1,471,838.48 |
1,161,028.86 |
373.55
|
414,412.83 |
1,471,838.48 |
1,057,425.65 |
255.16
|
518,016.03 |
1,471,838.48 |
953,822.45 |
184.13
|
621,619.24 |
1,471,838.48 |
850,219.24 |
136.77
|
725,222.45 |
1,471,838.48 |
746,616.03 |
102.95
|
828,825.65 |
1,471,838.48 |
643,012.83 |
77.58
|
932,428.86 |
1,243,238.48 |
310,809.62 |
33.33
|
1,036,032.07 |
0.00 |
0.00 |
0.00
|
1,139,635.27 |
0.00 |
0.00 |
0.00
|
1,243,238.48 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,105,696.99 |
2,974,075.93 |
-2,131,621.06 |
-41.75
|
10,211,393.98 |
23,088,323.45 |
12,876,929.47 |
126.10
|
15,317,090.97 |
28,117,595.26 |
12,800,504.29 |
83.57
|
20,422,787.96 |
36,220,016.20 |
15,797,228.24 |
77.35
|
25,528,484.95 |
40,211,453.06 |
14,682,968.11 |
57.52
|
30,634,181.95 |
50,204,821.90 |
19,570,639.96 |
63.88
|
41,582,197.99 |
54,704,394.96 |
13,122,196.97 |
31.56
|
47,522,511.99 |
58,233,051.29 |
10,710,539.30 |
22.54
|
53,462,825.99 |
61,911,808.78 |
8,448,982.79 |
15.80
|
59,403,139.99 |
0.00 |
0.00 |
0.00
|
65,343,453.99 |
0.00 |
0.00 |
0.00
|
71,283,767.99 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
248,819.57 |
221,941.65 |
-26,877.92 |
-10.80
|
497,639.14 |
692,132.65 |
194,493.51 |
39.08
|
746,458.71 |
848,284.96 |
101,826.25 |
13.64
|
995,278.28 |
1,139,697.97 |
144,419.69 |
14.51
|
1,244,097.85 |
1,359,407.59 |
115,309.74 |
9.27
|
1,492,917.43 |
1,570,187.79 |
77,270.37 |
5.18
|
1,741,737.00 |
1,863,313.80 |
121,576.80 |
6.98
|
1,990,556.57 |
2,154,267.92 |
163,711.35 |
8.22
|
2,239,376.14 |
2,332,708.93 |
93,332.79 |
4.17
|
2,488,195.71 |
0.00 |
0.00 |
0.00
|
2,737,015.28 |
0.00 |
0.00 |
0.00
|
2,985,834.85 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
122,599.33 |
0.00 |
0.00 |
0.00
|
245,198.66 |
230,882.56 |
-14,316.10 |
-5.84
|
367,797.99 |
314,416.70 |
-53,381.29 |
-14.51
|
490,397.32 |
480,842.24 |
-9,555.08 |
-1.95
|
612,996.65 |
533,581.59 |
-79,415.06 |
-12.96
|
735,595.98 |
591,985.96 |
-143,610.02 |
-19.52
|
613,195.30 |
701,177.85 |
87,982.55 |
14.35
|
700,794.63 |
701,177.85 |
383.22 |
0.05
|
788,393.96 |
764,278.75 |
-24,115.21 |
-3.06
|
875,993.29 |
0.00 |
0.00 |
0.00
|
963,592.62 |
0.00 |
0.00 |
0.00
|
1,051,191.95 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
23,967.71 |
0.00 |
0.00 |
0.00
|
47,935.42 |
3,895.55 |
-44,039.87 |
-91.87
|
71,903.13 |
11,042.32 |
-60,860.81 |
-84.64
|
95,870.83 |
36,042.68 |
-59,828.15 |
-62.40
|
119,838.54 |
52,250.67 |
-67,587.87 |
-56.40
|
143,806.25 |
86,614.30 |
-57,191.95 |
-39.77
|
167,773.96 |
95,751.20 |
-72,022.76 |
-42.93
|
191,741.67 |
96,767.99 |
-94,973.68 |
-49.53
|
215,709.38 |
96,767.99 |
-118,941.39 |
-55.14
|
239,677.08 |
0.00 |
0.00 |
0.00
|
263,644.79 |
0.00 |
0.00 |
0.00
|
287,612.50 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
95,036.71 |
0.00 |
0.00 |
0.00
|
190,073.42 |
0.00 |
0.00 |
0.00
|
285,110.13 |
432,257.00 |
147,146.88 |
51.61
|
380,146.83 |
458,757.00 |
78,610.17 |
20.68
|
475,183.54 |
535,803.00 |
60,619.46 |
12.76
|
570,220.25 |
574,911.00 |
4,690.75 |
0.82
|
665,256.96 |
697,702.00 |
32,445.04 |
4.88
|
760,293.67 |
818,148.00 |
57,854.33 |
7.61
|
855,330.38 |
834,148.00 |
-21,182.38 |
-2.48
|
950,367.08 |
0.00 |
0.00 |
0.00
|
1,045,403.79 |
0.00 |
0.00 |
0.00
|
1,140,440.50 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,068,125.00 |
2,150,752.26 |
1,082,627.26 |
101.36
|
2,136,250.00 |
4,259,565.26 |
2,123,315.26 |
99.39
|
3,204,375.01 |
6,374,109.26 |
3,169,734.26 |
98.92
|
4,272,500.01 |
8,481,023.26 |
4,208,523.25 |
98.50
|
5,340,625.01 |
10,597,321.26 |
5,256,696.25 |
98.43
|
6,408,750.01 |
13,004,054.26 |
6,595,304.25 |
102.91
|
12,783,187.83 |
15,204,013.03 |
2,420,825.20 |
18.94
|
14,609,357.52 |
17,384,225.03 |
2,774,867.51 |
18.99
|
16,435,527.21 |
19,635,387.03 |
3,199,859.82 |
19.47
|
18,261,696.90 |
0.00 |
0.00 |
0.00
|
20,087,866.59 |
0.00 |
0.00 |
0.00
|
21,914,036.28 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
434,720.13 |
751,532.66 |
316,812.53 |
72.88
|
869,440.26 |
1,771,505.11 |
902,064.86 |
103.75
|
1,304,160.38 |
2,434,456.03 |
1,130,295.65 |
86.67
|
1,738,880.51 |
3,357,155.61 |
1,618,275.10 |
93.06
|
2,173,600.64 |
4,221,932.94 |
2,048,332.30 |
94.24
|
2,608,320.77 |
5,203,396.94 |
2,595,076.18 |
99.49
|
4,681,929.11 |
5,747,136.94 |
1,065,207.83 |
22.75
|
5,350,776.13 |
6,300,778.06 |
950,001.93 |
17.75
|
6,019,623.14 |
6,894,921.23 |
875,298.09 |
14.54
|
6,688,470.16 |
0.00 |
0.00 |
0.00
|
7,357,317.17 |
0.00 |
0.00 |
0.00
|
8,026,164.19 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
834,468.87 |
1,065,540.00 |
231,071.13 |
27.69
|
1,668,937.73 |
2,128,210.00 |
459,272.27 |
27.52
|
2,503,406.60 |
3,783,585.00 |
1,280,178.40 |
51.14
|
3,337,875.47 |
6,407,504.00 |
3,069,628.53 |
91.96
|
4,172,344.33 |
7,681,724.00 |
3,509,379.67 |
84.11
|
5,006,813.20 |
8,729,094.00 |
3,722,280.80 |
74.34
|
8,556,970.92 |
10,388,122.00 |
1,831,151.08 |
21.40
|
9,779,395.33 |
11,849,122.00 |
2,069,726.67 |
21.16
|
11,001,819.75 |
12,779,395.00 |
1,777,575.25 |
16.16
|
12,224,244.17 |
0.00 |
0.00 |
0.00
|
13,446,668.58 |
0.00 |
0.00 |
0.00
|
14,669,093.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
66,637.59 |
112,839.32 |
46,201.73 |
69.33
|
133,275.18 |
216,458.02 |
83,182.84 |
62.41
|
199,912.77 |
323,294.12 |
123,381.35 |
61.72
|
266,550.36 |
478,842.22 |
212,291.86 |
79.64
|
333,187.95 |
595,002.22 |
261,814.27 |
78.58
|
399,825.55 |
722,014.02 |
322,188.48 |
80.58
|
648,577.01 |
839,943.52 |
191,366.51 |
29.51
|
741,230.87 |
966,702.32 |
225,471.45 |
30.42
|
833,884.73 |
1,089,375.62 |
255,490.90 |
30.64
|
926,538.58 |
0.00 |
0.00 |
0.00
|
1,019,192.44 |
0.00 |
0.00 |
0.00
|
1,111,846.30 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
314,299.18 |
138,131.69 |
-176,167.49 |
-56.05
|
628,598.35 |
230,105.04 |
-398,493.31 |
-63.39
|
942,897.53 |
508,409.15 |
-434,488.38 |
-46.08
|
1,257,196.71 |
723,003.15 |
-534,193.56 |
-42.49
|
1,571,495.88 |
1,388,422.66 |
-183,073.22 |
-11.65
|
1,885,795.06 |
1,856,119.63 |
-29,675.43 |
-1.57
|
2,058,945.92 |
2,361,763.01 |
302,817.09 |
14.71
|
2,353,081.05 |
2,552,026.89 |
198,945.84 |
8.45
|
2,647,216.19 |
2,807,466.57 |
160,250.39 |
6.05
|
2,941,351.32 |
0.00 |
0.00 |
0.00
|
3,235,486.45 |
0.00 |
0.00 |
0.00
|
3,529,621.58 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
197,333.33 |
220,025.99 |
22,692.66 |
11.50
|
394,666.67 |
410,504.23 |
15,837.56 |
4.01
|
592,000.00 |
495,151.69 |
-96,848.31 |
-16.36
|
789,333.33 |
573,391.49 |
-215,941.84 |
-27.36
|
986,666.67 |
644,265.62 |
-342,401.05 |
-34.70
|
1,184,000.00 |
720,961.53 |
-463,038.47 |
-39.11
|
759,536.14 |
827,668.71 |
68,132.57 |
8.97
|
868,041.31 |
932,287.45 |
64,246.14 |
7.40
|
976,546.47 |
1,033,681.59 |
57,135.12 |
5.85
|
1,085,051.63 |
0.00 |
0.00 |
0.00
|
1,193,556.80 |
0.00 |
0.00 |
0.00
|
1,302,061.96 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
305,916.67 |
111,998.00 |
-193,918.67 |
-63.39
|
611,833.33 |
222,210.00 |
-389,623.33 |
-63.68
|
917,750.00 |
520,542.70 |
-397,207.30 |
-43.28
|
1,223,666.67 |
828,756.76 |
-394,909.91 |
-32.27
|
1,529,583.33 |
1,154,526.25 |
-375,057.08 |
-24.52
|
1,835,500.00 |
1,492,822.33 |
-342,677.67 |
-18.67
|
2,218,679.17 |
1,755,385.09 |
-463,294.08 |
-20.88
|
2,535,633.33 |
1,964,016.56 |
-571,616.77 |
-22.54
|
2,852,587.50 |
2,191,469.98 |
-661,117.52 |
-23.18
|
3,169,541.67 |
0.00 |
0.00 |
0.00
|
3,486,495.83 |
0.00 |
0.00 |
0.00
|
3,803,450.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
384,771.76 |
810,229.58 |
425,457.82 |
110.57
|
769,543.52 |
1,677,836.72 |
908,293.21 |
118.03
|
1,154,315.27 |
2,491,379.78 |
1,337,064.51 |
115.83
|
1,539,087.03 |
3,219,475.42 |
1,680,388.39 |
109.18
|
1,923,858.79 |
3,979,535.74 |
2,055,676.95 |
106.85
|
2,308,630.55 |
4,859,763.97 |
2,551,133.43 |
110.50
|
5,669,724.63 |
5,519,011.58 |
-150,713.05 |
-2.66
|
6,479,685.29 |
6,234,099.31 |
-245,585.98 |
-3.79
|
7,289,645.96 |
7,042,065.05 |
-247,580.91 |
-3.40
|
8,099,606.62 |
0.00 |
0.00 |
0.00
|
8,909,567.28 |
0.00 |
0.00 |
0.00
|
9,719,527.94 |
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 |
922,222.37 |
215,470.36 |
-706,752.01 |
-76.64
|
1,844,444.73 |
223,970.36 |
-1,620,474.37 |
-87.86
|
2,766,667.10 |
269,775.61 |
-2,496,891.49 |
-90.25
|
3,688,889.47 |
275,372.61 |
-3,413,516.86 |
-92.54
|
4,611,111.83 |
315,525.61 |
-4,295,586.22 |
-93.16
|
5,533,334.20 |
384,476.61 |
-5,148,857.59 |
-93.05
|
268,305.25 |
384,476.61 |
116,171.36 |
43.30
|
306,634.57 |
2,049,742.36 |
1,743,107.79 |
568.46
|
344,963.90 |
2,099,633.36 |
1,754,669.47 |
508.65
|
383,293.22 |
0.00 |
0.00 |
0.00
|
421,622.54 |
0.00 |
0.00 |
0.00
|
459,951.86 |
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 |
5,018,918.20 |
5,798,461.51 |
779,543.31 |
15.53
|
10,037,836.41 |
12,067,275.50 |
2,029,439.09 |
20.22
|
15,056,754.61 |
18,806,704.32 |
3,749,949.71 |
24.91
|
20,075,672.82 |
26,459,864.41 |
6,384,191.59 |
31.80
|
25,094,591.02 |
33,059,299.15 |
7,964,708.13 |
31.74
|
30,113,509.23 |
39,796,402.34 |
9,682,893.12 |
32.15
|
40,833,819.20 |
46,385,465.34 |
5,551,646.14 |
13.60
|
46,667,221.94 |
54,003,361.74 |
7,336,139.80 |
15.72
|
52,500,624.68 |
59,601,299.10 |
7,100,674.42 |
13.52
|
58,334,027.43 |
0.00 |
0.00 |
0.00
|
64,167,430.17 |
0.00 |
0.00 |
0.00
|
70,000,832.91 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
86,778.79 |
-2,824,385.58 |
-2,911,164.37 |
-3,354.70
|
173,557.57 |
11,021,047.95 |
10,847,490.38 |
6,250.08
|
260,336.36 |
9,310,890.94 |
9,050,554.58 |
3,476.49
|
347,115.15 |
9,760,151.79 |
9,413,036.64 |
2,711.79
|
433,893.93 |
7,152,153.91 |
6,718,259.98 |
1,548.36
|
520,672.72 |
10,408,419.56 |
9,887,746.84 |
1,899.03
|
748,378.80 |
8,318,929.62 |
7,570,550.82 |
1,011.59
|
855,290.05 |
4,229,689.55 |
3,374,399.50 |
394.53
|
962,201.31 |
2,310,509.68 |
1,348,308.37 |
140.13
|
1,069,112.57 |
0.00 |
0.00 |
0.00
|
1,176,023.82 |
0.00 |
0.00 |
0.00
|
1,282,935.08 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,014,156.00 |
0.00 |
0.00
|
0.00 |
12,698,884.67 |
0.00 |
0.00
|
0.00 |
10,330,432.24 |
0.00 |
0.00
|
0.00 |
11,507,788.73 |
0.00 |
0.00
|
0.00 |
9,659,851.17 |
0.00 |
0.00
|
0.00 |
13,472,945.05 |
0.00 |
0.00
|
0.00 |
12,042,702.72 |
0.00 |
0.00
|
0.00 |
8,668,550.38 |
0.00 |
0.00
|
0.00 |
7,785,936.25 |
0.00 |
0.00
|
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 |
-2,014,156.00 |
0.00 |
0.00
|
0.00 |
12,698,884.67 |
0.00 |
0.00
|
0.00 |
10,330,432.24 |
0.00 |
0.00
|
0.00 |
11,507,788.73 |
0.00 |
0.00
|
0.00 |
9,659,851.17 |
0.00 |
0.00
|
0.00 |
13,472,945.05 |
0.00 |
0.00
|
0.00 |
12,042,702.72 |
0.00 |
0.00
|
0.00 |
8,668,550.38 |
0.00 |
0.00
|
0.00 |
7,785,936.25 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
