| P04 |
รายได้ UC |
3,642,127.11 |
1,214,405.31 |
-2,427,721.80 |
-66.66
|
7,284,254.21 |
17,904,259.39 |
10,620,005.18 |
145.79
|
10,926,381.32 |
18,465,784.69 |
7,539,403.38 |
69.00
|
14,568,508.42 |
24,635,258.38 |
10,066,749.96 |
69.10
|
18,210,635.53 |
30,539,012.07 |
12,328,376.55 |
67.70
|
21,852,762.63 |
32,120,101.18 |
10,267,338.55 |
46.98
|
26,856,784.71 |
33,321,221.14 |
6,464,436.43 |
24.07
|
30,693,468.24 |
34,807,656.74 |
4,114,188.50 |
13.40
|
34,530,151.77 |
34,394,313.43 |
-135,838.34 |
-0.39
|
38,366,835.30 |
0.00 |
0.00 |
0.00
|
42,203,518.83 |
0.00 |
0.00 |
0.00
|
46,040,202.36 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
4,875.00 |
2,000.00 |
-2,875.00 |
-58.97
|
9,750.00 |
19,200.00 |
9,450.00 |
96.92
|
14,625.00 |
19,200.00 |
4,575.00 |
31.28
|
19,500.00 |
27,150.00 |
7,650.00 |
39.23
|
24,375.00 |
27,150.00 |
2,775.00 |
11.38
|
29,250.00 |
27,150.00 |
-2,100.00 |
-7.18
|
36,166.67 |
27,150.00 |
-9,016.67 |
-24.93
|
41,333.33 |
49,050.00 |
7,716.67 |
18.67
|
46,500.00 |
49,050.00 |
2,550.00 |
5.48
|
51,666.67 |
0.00 |
0.00 |
0.00
|
56,833.33 |
0.00 |
0.00 |
0.00
|
62,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,918.69 |
0.00 |
0.00 |
0.00
|
9,837.38 |
-294,911.00 |
-304,748.38 |
-3,097.86
|
14,756.06 |
0.00 |
0.00 |
0.00
|
19,674.75 |
0.00 |
0.00 |
0.00
|
24,593.44 |
13,695.00 |
-10,898.44 |
-44.31
|
29,512.13 |
15,542.00 |
-13,970.13 |
-47.34
|
18,132.33 |
15,542.00 |
-2,590.33 |
-14.29
|
20,722.67 |
36,541.00 |
15,818.33 |
76.33
|
23,313.00 |
41,063.00 |
17,750.00 |
76.14
|
25,903.33 |
0.00 |
0.00 |
0.00
|
28,493.67 |
0.00 |
0.00 |
0.00
|
31,084.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
143,924.56 |
111,122.00 |
-32,802.56 |
-22.79
|
287,849.12 |
347,787.25 |
59,938.13 |
20.82
|
431,773.68 |
483,988.25 |
52,214.57 |
12.09
|
575,698.24 |
663,632.47 |
87,934.23 |
15.27
|
719,622.80 |
719,819.64 |
196.84 |
0.03
|
863,547.36 |
832,080.64 |
-31,466.72 |
-3.64
|
1,087,427.41 |
955,530.89 |
-131,896.52 |
-12.13
|
1,242,774.19 |
1,279,827.00 |
37,052.81 |
2.98
|
1,398,120.96 |
1,442,120.00 |
43,999.04 |
3.15
|
1,553,467.73 |
0.00 |
0.00 |
0.00
|
1,708,814.51 |
0.00 |
0.00 |
0.00
|
1,864,161.28 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,188,006.65 |
1,273,316.00 |
85,309.35 |
7.18
|
2,376,013.31 |
2,587,625.67 |
211,612.37 |
8.91
|
3,564,019.96 |
3,898,367.28 |
334,347.32 |
9.38
|
4,752,026.61 |
4,952,501.03 |
200,474.42 |
4.22
|
5,940,033.26 |
5,769,106.03 |
-170,927.23 |
-2.88
|
7,128,039.92 |
7,065,655.95 |
-62,383.97 |
-0.88
|
8,775,031.94 |
8,119,057.20 |
-655,974.74 |
-7.48
|
10,028,607.93 |
8,751,334.56 |
-1,277,273.37 |
-12.74
|
11,282,183.93 |
9,753,407.86 |
-1,528,776.07 |
-13.55
|
12,535,759.92 |
0.00 |
0.00 |
0.00
|
13,789,335.91 |
0.00 |
0.00 |
0.00
|
15,042,911.90 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
130,079.69 |
133,595.55 |
3,515.86 |
2.70
|
260,159.39 |
532,958.89 |
272,799.50 |
104.86
|
390,239.08 |
438,052.97 |
47,813.89 |
12.25
|
520,318.78 |
452,118.74 |
-68,200.04 |
-13.11
|
650,398.47 |
464,633.74 |
-185,764.73 |
-28.56
|
780,478.17 |
969,957.51 |
189,479.35 |
24.28
|
1,020,119.64 |
895,567.68 |
-124,551.96 |
-12.21
|
1,165,851.01 |
1,026,309.72 |
-139,541.29 |
-11.97
|
1,311,582.39 |
1,218,892.72 |
-92,689.67 |
-7.07
|
1,457,313.77 |
0.00 |
0.00 |
0.00
|
1,603,045.14 |
0.00 |
0.00 |
0.00
|
1,748,776.52 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,950.00 |
0.00 |
-2,950.00 |
-100.00
|
5,900.00 |
0.00 |
-5,900.00 |
-100.00
|
8,850.00 |
0.00 |
-8,850.00 |
-100.00
|
11,800.00 |
1,806.75 |
-9,993.25 |
-84.69
|
14,750.00 |
14,986.75 |
236.75 |
1.61
|
17,700.00 |
17,024.25 |
-675.75 |
-3.82
|
20,375.83 |
18,009.25 |
-2,366.58 |
-11.61
|
23,286.67 |
19,049.25 |
-4,237.42 |
-18.20
|
26,197.50 |
19,049.25 |
-7,148.25 |
-27.29
|
29,108.33 |
0.00 |
0.00 |
0.00
|
32,019.17 |
0.00 |
0.00 |
0.00
|
34,930.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
397,855.44 |
459,031.25 |
61,175.81 |
15.38
|
795,710.87 |
924,525.75 |
128,814.88 |
16.19
|
1,193,566.31 |
1,474,449.25 |
280,882.94 |
23.53
|
1,591,421.74 |
1,949,539.71 |
358,117.97 |
22.50
|
1,989,277.18 |
2,318,956.71 |
329,679.53 |
16.57
|
2,387,132.62 |
2,820,294.71 |
433,162.10 |
18.15
|
3,575,212.04 |
3,184,648.46 |
-390,563.58 |
-10.92
|
4,085,956.61 |
3,522,902.71 |
-563,053.90 |
-13.78
|
4,596,701.19 |
4,085,375.71 |
-511,325.48 |
-11.12
|
5,107,445.77 |
0.00 |
0.00 |
0.00
|
5,618,190.34 |
0.00 |
0.00 |
0.00
|
6,128,934.92 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,056,260.30 |
3,745,167.22 |
1,688,906.92 |
82.13
|
4,112,520.60 |
7,355,303.22 |
3,242,782.62 |
78.85
|
6,168,780.90 |
11,321,861.55 |
5,153,080.65 |
83.53
|
8,225,041.20 |
15,018,600.55 |
6,793,559.35 |
82.60
|
10,281,301.50 |
18,709,007.95 |
8,427,706.45 |
81.97
|
12,337,561.80 |
22,376,905.35 |
10,039,343.55 |
81.37
|
26,106,389.58 |
26,032,215.35 |
-74,174.23 |
-0.28
|
29,835,873.80 |
29,691,665.35 |
-144,208.45 |
-0.48
|
33,565,358.03 |
33,347,335.35 |
-218,022.68 |
-0.65
|
37,294,842.25 |
0.00 |
0.00 |
0.00
|
41,024,326.48 |
0.00 |
0.00 |
0.00
|
44,753,810.70 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
391,779.07 |
1,218,749.85 |
826,970.78 |
211.08
|
783,558.15 |
1,443,027.55 |
659,469.41 |
84.16
|
1,175,337.22 |
1,690,330.50 |
514,993.28 |
43.82
|
1,567,116.29 |
2,788,361.14 |
1,221,244.85 |
77.93
|
1,958,895.36 |
3,196,799.04 |
1,237,903.68 |
63.19
|
2,350,674.44 |
3,953,661.44 |
1,602,987.01 |
68.19
|
3,434,094.11 |
4,356,427.65 |
922,333.54 |
26.86
|
3,924,678.99 |
5,124,070.05 |
1,199,391.06 |
30.56
|
4,415,263.86 |
5,690,998.43 |
1,275,734.57 |
28.89
|
4,905,848.73 |
0.00 |
0.00 |
0.00
|
5,396,433.61 |
0.00 |
0.00 |
0.00
|
5,887,018.48 |
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 |
284,837.68 |
0.00 |
0.00 |
0.00
|
569,675.37 |
0.00 |
0.00 |
0.00
|
854,513.05 |
2,418,052.20 |
1,563,539.15 |
182.97
|
1,139,350.73 |
2,418,052.20 |
1,278,701.47 |
112.23
|
1,424,188.42 |
2,418,052.20 |
993,863.78 |
69.78
|
1,709,026.10 |
2,418,052.20 |
709,026.10 |
41.49
|
2,846,009.75 |
2,418,052.20 |
-427,957.55 |
-15.04
|
3,252,582.57 |
2,418,052.20 |
-834,530.37 |
-25.66
|
3,659,155.40 |
2,418,052.20 |
-1,241,103.20 |
-33.92
|
4,065,728.22 |
0.00 |
0.00 |
0.00
|
4,472,301.04 |
0.00 |
0.00 |
0.00
|
4,878,873.86 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,247,614.19 |
8,157,387.18 |
-90,227.01 |
-1.09
|
16,495,228.38 |
30,819,776.72 |
14,324,548.34 |
86.84
|
24,742,842.57 |
40,210,086.69 |
15,467,244.12 |
62.51
|
32,990,456.76 |
52,907,020.97 |
19,916,564.21 |
60.37
|
41,238,070.95 |
64,191,219.13 |
22,953,148.18 |
55.66
|
49,485,685.15 |
72,616,425.23 |
23,130,740.09 |
46.74
|
73,775,744.01 |
79,343,421.82 |
5,567,677.81 |
7.55
|
84,315,136.01 |
86,726,458.58 |
2,411,322.57 |
2.86
|
94,854,528.02 |
92,459,657.95 |
-2,394,870.07 |
-2.52
|
105,393,920.02 |
0.00 |
0.00 |
0.00
|
115,933,312.02 |
0.00 |
0.00 |
0.00
|
126,472,704.02 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
859,911.05 |
492,218.28 |
-367,692.77 |
-42.76
|
1,719,822.09 |
1,346,687.40 |
-373,134.69 |
-21.70
|
2,579,733.14 |
2,375,190.56 |
-204,542.58 |
-7.93
|
3,439,644.18 |
3,149,957.63 |
-289,686.55 |
-8.42
|
4,299,555.23 |
3,667,820.40 |
-631,734.83 |
-14.69
|
5,159,466.27 |
4,653,755.80 |
-505,710.47 |
-9.80
|
5,429,381.77 |
5,524,032.03 |
94,650.26 |
1.74
|
6,205,007.73 |
6,498,576.64 |
293,568.91 |
4.73
|
6,980,633.70 |
7,232,137.05 |
251,503.35 |
3.60
|
7,756,259.67 |
0.00 |
0.00 |
0.00
|
8,531,885.63 |
0.00 |
0.00 |
0.00
|
9,307,511.60 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
204,701.80 |
206,727.11 |
2,025.31 |
0.99
|
409,403.60 |
355,203.41 |
-54,200.19 |
-13.24
|
614,105.40 |
652,912.48 |
38,807.08 |
6.32
|
818,807.20 |
868,497.83 |
49,690.63 |
6.07
|
1,023,509.00 |
967,983.69 |
-55,525.31 |
-5.42
|
1,228,210.80 |
1,246,675.45 |
18,464.65 |
1.50
|
1,454,454.69 |
1,391,600.03 |
-62,854.66 |
-4.32
|
1,662,233.93 |
1,651,751.91 |
-10,482.02 |
-0.63
|
1,870,013.18 |
1,848,850.63 |
-21,162.55 |
-1.13
|
2,077,792.42 |
0.00 |
0.00 |
0.00
|
2,285,571.66 |
0.00 |
0.00 |
0.00
|
2,493,350.90 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
126,128.32 |
0.00 |
0.00 |
0.00
|
252,256.64 |
170,425.23 |
-81,831.41 |
-32.44
|
378,384.97 |
170,425.23 |
-207,959.74 |
-54.96
|
504,513.29 |
456,407.61 |
-48,105.68 |
-9.54
|
630,641.61 |
546,641.58 |
-84,000.03 |
-13.32
|
756,769.93 |
685,912.67 |
-70,857.26 |
-9.36
|
916,898.12 |
794,586.48 |
-122,311.64 |
-13.34
|
1,047,883.56 |
794,586.48 |
-253,297.08 |
-24.17
|
1,178,869.01 |
881,713.13 |
-297,155.88 |
-25.21
|
1,309,854.45 |
0.00 |
0.00 |
0.00
|
1,440,839.90 |
0.00 |
0.00 |
0.00
|
1,571,825.34 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
287,583.53 |
279,686.20 |
-7,897.33 |
-2.75
|
575,167.05 |
394,936.20 |
-180,230.85 |
-31.34
|
862,750.58 |
394,936.20 |
-467,814.38 |
-54.22
|
1,150,334.10 |
951,371.20 |
-198,962.90 |
-17.30
|
1,437,917.63 |
951,371.20 |
-486,546.43 |
-33.84
|
1,725,501.15 |
2,181,020.20 |
455,519.05 |
26.40
|
2,135,000.00 |
2,377,494.20 |
242,494.20 |
11.36
|
2,440,000.00 |
2,642,913.20 |
202,913.20 |
8.32
|
2,745,000.00 |
2,943,572.20 |
198,572.20 |
7.23
|
3,050,000.00 |
0.00 |
0.00 |
0.00
|
3,355,000.00 |
0.00 |
0.00 |
0.00
|
3,660,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,053,984.40 |
3,743,593.22 |
1,689,608.82 |
82.26
|
4,107,968.80 |
7,354,183.22 |
3,246,214.42 |
79.02
|
6,161,953.20 |
11,318,741.55 |
5,156,788.35 |
83.69
|
8,215,937.60 |
15,012,761.55 |
6,796,823.95 |
82.73
|
10,269,922.00 |
18,702,464.95 |
8,432,542.95 |
82.11
|
12,323,906.40 |
22,369,802.35 |
10,045,895.95 |
81.52
|
23,764,769.41 |
26,024,552.35 |
2,259,782.94 |
9.51
|
27,159,736.47 |
29,683,442.35 |
2,523,705.88 |
9.29
|
30,554,703.53 |
33,338,552.35 |
2,783,848.83 |
9.11
|
33,949,670.58 |
0.00 |
0.00 |
0.00
|
37,344,637.64 |
0.00 |
0.00 |
0.00
|
40,739,604.70 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
616,666.67 |
629,431.00 |
12,764.33 |
2.07
|
1,233,333.33 |
1,264,847.00 |
31,513.67 |
2.56
|
1,850,000.00 |
1,907,249.00 |
57,249.00 |
3.09
|
2,466,666.67 |
2,552,505.00 |
85,838.33 |
3.48
|
3,083,333.33 |
3,199,939.00 |
116,605.67 |
3.78
|
3,700,000.00 |
3,845,712.00 |
145,712.00 |
3.94
|
3,903,330.67 |
4,503,963.00 |
600,632.33 |
15.39
|
4,460,949.33 |
5,193,815.00 |
732,865.67 |
16.43
|
5,018,568.00 |
5,863,980.00 |
845,412.00 |
16.85
|
5,576,186.67 |
0.00 |
0.00 |
0.00
|
6,133,805.33 |
0.00 |
0.00 |
0.00
|
6,691,424.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,483,444.00 |
2,516,997.00 |
1,033,553.00 |
69.67
|
2,966,888.00 |
4,401,348.00 |
1,434,460.00 |
48.35
|
4,450,332.00 |
6,239,694.00 |
1,789,362.00 |
40.21
|
5,933,776.00 |
8,782,528.00 |
2,848,752.00 |
48.01
|
7,417,220.00 |
10,833,171.00 |
3,415,951.00 |
46.05
|
8,900,664.00 |
11,870,825.00 |
2,970,161.00 |
33.37
|
12,070,129.17 |
14,492,066.00 |
2,421,936.83 |
20.07
|
13,794,433.33 |
16,597,766.00 |
2,803,332.67 |
20.32
|
15,518,737.50 |
18,628,187.00 |
3,109,449.50 |
20.04
|
17,243,041.67 |
0.00 |
0.00 |
0.00
|
18,967,345.83 |
0.00 |
0.00 |
0.00
|
20,691,650.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
130,070.08 |
247,240.85 |
117,170.77 |
90.08
|
260,140.17 |
490,899.55 |
230,759.38 |
88.71
|
390,210.25 |
788,244.50 |
398,034.25 |
102.01
|
520,280.33 |
1,050,598.90 |
530,318.57 |
101.93
|
650,350.42 |
1,251,585.80 |
601,235.38 |
92.45
|
780,420.50 |
1,442,318.20 |
661,897.70 |
84.81
|
1,392,468.23 |
1,632,553.60 |
240,085.37 |
17.24
|
1,591,392.27 |
1,836,073.10 |
244,680.83 |
15.38
|
1,790,316.30 |
2,090,487.50 |
300,171.20 |
16.77
|
1,989,240.33 |
0.00 |
0.00 |
0.00
|
2,188,164.37 |
0.00 |
0.00 |
0.00
|
2,387,088.40 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
332,696.93 |
240,776.00 |
-91,920.93 |
-27.63
|
665,393.87 |
876,519.96 |
211,126.10 |
31.73
|
998,090.80 |
1,166,819.96 |
168,729.16 |
16.91
|
1,330,787.73 |
2,312,919.68 |
982,131.95 |
73.80
|
1,663,484.66 |
2,620,688.97 |
957,204.31 |
57.54
|
1,996,181.60 |
2,877,014.97 |
880,833.38 |
44.13
|
3,121,742.13 |
3,285,191.13 |
163,449.00 |
5.24
|
3,567,705.29 |
3,713,693.27 |
145,987.98 |
4.09
|
4,013,668.46 |
4,096,795.59 |
83,127.14 |
2.07
|
4,459,631.62 |
0.00 |
0.00 |
0.00
|
4,905,594.78 |
0.00 |
0.00 |
0.00
|
5,351,557.94 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
203,884.13 |
261,492.29 |
57,608.16 |
28.26
|
407,768.26 |
334,828.07 |
-72,940.19 |
-17.89
|
611,652.39 |
778,990.44 |
167,338.05 |
27.36
|
815,536.52 |
1,007,499.48 |
191,962.96 |
23.54
|
1,019,420.65 |
1,222,258.17 |
202,837.52 |
19.90
|
1,223,304.78 |
1,288,865.87 |
65,561.10 |
5.36
|
1,526,957.68 |
1,328,243.43 |
-198,714.25 |
-13.01
|
1,745,094.49 |
1,785,190.41 |
40,095.92 |
2.30
|
1,963,231.31 |
2,211,850.04 |
248,618.74 |
12.66
|
2,181,368.12 |
0.00 |
0.00 |
0.00
|
2,399,504.93 |
0.00 |
0.00 |
0.00
|
2,617,641.74 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
293,462.67 |
259,935.70 |
-33,526.97 |
-11.42
|
586,925.34 |
544,316.28 |
-42,609.06 |
-7.26
|
880,388.00 |
842,862.08 |
-37,525.92 |
-4.26
|
1,173,850.67 |
1,165,248.68 |
-8,601.99 |
-0.73
|
1,467,313.34 |
1,546,993.42 |
79,680.08 |
5.43
|
1,760,776.01 |
1,826,204.82 |
65,428.82 |
3.72
|
2,124,610.62 |
2,319,304.26 |
194,693.64 |
9.16
|
2,428,126.43 |
2,534,235.46 |
106,109.03 |
4.37
|
2,731,642.23 |
2,965,019.26 |
233,377.03 |
8.54
|
3,035,158.03 |
0.00 |
0.00 |
0.00
|
3,338,673.84 |
0.00 |
0.00 |
0.00
|
3,642,189.64 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
528,105.13 |
679,393.48 |
151,288.35 |
28.65
|
1,056,210.27 |
1,374,128.14 |
317,917.87 |
30.10
|
1,584,315.40 |
2,073,312.64 |
488,997.24 |
30.86
|
2,112,420.53 |
2,766,489.57 |
654,069.04 |
30.96
|
2,640,525.67 |
3,489,778.09 |
849,252.42 |
32.16
|
3,168,630.80 |
4,203,894.94 |
1,035,264.14 |
32.67
|
4,321,210.76 |
4,916,899.20 |
595,688.44 |
13.79
|
4,938,526.59 |
5,660,807.17 |
722,280.58 |
14.63
|
5,555,842.41 |
6,367,855.87 |
812,013.46 |
14.62
|
6,173,158.23 |
0.00 |
0.00 |
0.00
|
6,790,474.06 |
0.00 |
0.00 |
0.00
|
7,407,789.88 |
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 |
100,440.44 |
0.00 |
0.00 |
0.00
|
200,880.87 |
12,740.00 |
-188,140.87 |
-93.66
|
301,321.31 |
423,639.00 |
122,317.69 |
40.59
|
401,761.74 |
423,639.00 |
21,877.26 |
5.45
|
502,202.18 |
794,912.00 |
292,709.82 |
58.29
|
602,642.62 |
794,912.00 |
192,269.39 |
31.90
|
386,370.25 |
1,160,474.00 |
774,103.75 |
200.35
|
441,566.00 |
1,168,822.00 |
727,256.00 |
164.70
|
496,761.75 |
1,224,958.00 |
728,196.25 |
146.59
|
551,957.50 |
0.00 |
0.00 |
0.00
|
607,153.25 |
0.00 |
0.00 |
0.00
|
662,349.00 |
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 |
7,221,079.14 |
9,557,491.13 |
2,336,411.99 |
32.36 
|
14,442,158.28 |
18,921,062.46 |
4,478,904.18 |
31.01
|
21,663,237.42 |
29,133,017.64 |
7,469,780.22 |
34.48
|
28,884,316.56 |
40,500,424.13 |
11,616,107.57 |
40.22
|
36,105,395.70 |
49,795,608.27 |
13,690,212.57 |
37.92
|
43,326,474.84 |
59,286,914.27 |
15,960,439.43 |
36.84
|
62,547,323.50 |
69,750,959.71 |
7,203,636.21 |
11.52
|
71,482,655.43 |
79,761,672.99 |
8,279,017.56 |
11.58
|
80,417,987.36 |
89,693,958.62 |
9,275,971.27 |
11.53
|
89,353,319.28 |
0.00 |
0.00 |
0.00
|
98,288,651.21 |
0.00 |
0.00 |
0.00
|
107,223,983.14 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,026,535.05 |
-1,400,103.95 |
-2,426,639.00 |
-236.39
|
2,053,070.10 |
11,898,714.26 |
9,845,644.16 |
479.56
|
3,079,605.15 |
11,077,069.05 |
7,997,463.90 |
259.69
|
4,106,140.20 |
12,406,596.84 |
8,300,456.64 |
202.15
|
5,132,675.25 |
14,395,610.86 |
9,262,935.61 |
180.47
|
6,159,210.31 |
13,329,510.96 |
7,170,300.66 |
116.42
|
11,228,420.51 |
9,592,462.11 |
-1,635,958.40 |
-14.57
|
12,832,480.59 |
6,964,785.59 |
-5,867,695.00 |
-45.73
|
14,436,540.66 |
2,765,699.33 |
-11,670,841.33 |
-80.84
|
16,040,600.73 |
0.00 |
0.00 |
0.00
|
17,644,660.81 |
0.00 |
0.00 |
0.00
|
19,248,720.88 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-720,710.47 |
0.00 |
0.00
|
0.00 |
13,272,842.40 |
0.00 |
0.00
|
0.00 |
10,732,329.49 |
0.00 |
0.00
|
0.00 |
12,755,034.21 |
0.00 |
0.00
|
0.00 |
15,467,336.75 |
0.00 |
0.00
|
0.00 |
15,115,353.70 |
0.00 |
0.00
|
0.00 |
12,091,309.11 |
0.00 |
0.00
|
0.00 |
10,207,540.56 |
0.00 |
0.00
|
0.00 |
6,715,503.00 |
0.00 |
0.00
|
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 |
-720,710.47 |
0.00 |
0.00
|
0.00 |
13,272,842.40 |
0.00 |
0.00
|
0.00 |
10,732,329.49 |
0.00 |
0.00
|
0.00 |
12,755,034.21 |
0.00 |
0.00
|
0.00 |
15,467,336.75 |
0.00 |
0.00
|
0.00 |
15,115,353.70 |
0.00 |
0.00
|
0.00 |
12,091,309.11 |
0.00 |
0.00
|
0.00 |
10,207,540.56 |
0.00 |
0.00
|
0.00 |
6,715,503.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
