| P04 |
รายได้ UC |
2,833,333.33 |
9,252,548.42 |
6,419,215.09 |
226.56
|
5,666,666.67 |
15,015,331.10 |
9,348,664.43 |
164.98
|
8,500,000.00 |
15,304,642.10 |
6,804,642.10 |
80.05
|
11,333,333.33 |
19,001,672.66 |
7,668,339.33 |
67.66
|
14,166,666.67 |
22,953,641.94 |
8,786,975.27 |
62.03
|
17,000,000.00 |
23,320,688.94 |
6,320,688.94 |
37.18
|
19,833,333.33 |
24,379,425.98 |
4,546,092.65 |
22.92
|
22,666,666.67 |
24,352,428.56 |
1,685,761.89 |
7.44
|
25,500,000.00 |
24,376,389.26 |
-1,123,610.74 |
-4.41
|
28,333,333.33 |
0.00 |
0.00 |
0.00
|
31,166,666.67 |
0.00 |
0.00 |
0.00
|
34,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,041.67 |
19,350.00 |
11,308.33 |
140.62
|
16,083.33 |
19,350.00 |
3,266.67 |
20.31
|
24,125.00 |
19,350.00 |
-4,775.00 |
-19.79
|
32,166.67 |
32,150.00 |
-16.67 |
-0.05
|
40,208.33 |
32,150.00 |
-8,058.33 |
-20.04
|
48,250.00 |
32,150.00 |
-16,100.00 |
-33.37
|
56,291.67 |
32,150.00 |
-24,141.67 |
-42.89
|
64,333.33 |
32,150.00 |
-32,183.33 |
-50.03
|
72,375.00 |
32,150.00 |
-40,225.00 |
-55.58
|
80,416.67 |
0.00 |
0.00 |
0.00
|
88,458.33 |
0.00 |
0.00 |
0.00
|
96,500.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
374.58 |
9,820.00 |
9,445.42 |
2,521.58
|
749.17 |
9,820.00 |
9,070.83 |
1,210.79
|
1,123.75 |
9,820.00 |
8,696.25 |
773.86
|
1,498.33 |
9,820.00 |
8,321.67 |
555.39
|
1,872.92 |
12,350.00 |
10,477.08 |
559.40
|
2,247.50 |
12,350.00 |
10,102.50 |
449.50
|
2,622.08 |
12,350.00 |
9,727.92 |
371.00
|
2,996.67 |
12,350.00 |
9,353.33 |
312.12
|
3,371.25 |
12,350.00 |
8,978.75 |
266.33
|
3,745.83 |
0.00 |
0.00 |
0.00
|
4,120.42 |
0.00 |
0.00 |
0.00
|
4,495.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
44,166.67 |
57,772.00 |
13,605.33 |
30.80
|
88,333.33 |
99,605.00 |
11,271.67 |
12.76
|
132,500.00 |
159,552.00 |
27,052.00 |
20.42
|
176,666.67 |
195,802.61 |
19,135.94 |
10.83
|
220,833.33 |
243,803.60 |
22,970.27 |
10.40
|
265,000.00 |
280,195.60 |
15,195.60 |
5.73
|
309,166.67 |
334,761.60 |
25,594.93 |
8.28
|
353,333.33 |
383,073.77 |
29,740.44 |
8.42
|
397,500.00 |
411,338.77 |
13,838.77 |
3.48
|
441,666.67 |
0.00 |
0.00 |
0.00
|
485,833.33 |
0.00 |
0.00 |
0.00
|
530,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
291,666.67 |
350,915.20 |
59,248.53 |
20.31
|
583,333.33 |
720,118.15 |
136,784.82 |
23.45
|
875,000.00 |
1,078,217.17 |
203,217.17 |
23.22
|
1,166,666.67 |
1,431,498.47 |
264,831.80 |
22.70
|
1,458,333.33 |
1,721,118.55 |
262,785.22 |
18.02
|
1,750,000.00 |
2,100,849.27 |
350,849.27 |
20.05
|
2,041,666.67 |
2,435,975.60 |
394,308.93 |
19.31
|
2,333,333.33 |
2,567,433.52 |
234,100.19 |
10.03
|
2,625,000.00 |
2,799,737.85 |
174,737.85 |
6.66
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,208,333.33 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
76,666.67 |
91,012.50 |
14,345.83 |
18.71
|
153,333.33 |
165,047.39 |
11,714.06 |
7.64
|
230,000.00 |
271,579.49 |
41,579.49 |
18.08
|
306,666.67 |
357,897.49 |
51,230.82 |
16.71
|
383,333.33 |
458,549.99 |
75,216.66 |
19.62
|
460,000.00 |
579,492.99 |
119,492.99 |
25.98
|
536,666.67 |
621,239.22 |
84,572.55 |
15.76
|
613,333.33 |
632,065.83 |
18,732.50 |
3.05
|
690,000.00 |
728,545.68 |
38,545.68 |
5.59
|
766,666.67 |
0.00 |
0.00 |
0.00
|
843,333.33 |
0.00 |
0.00 |
0.00
|
920,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
30,000.00 |
2,000.00 |
-28,000.00 |
-93.33
|
60,000.00 |
15,000.00 |
-45,000.00 |
-75.00
|
90,000.00 |
18,000.00 |
-72,000.00 |
-80.00
|
120,000.00 |
21,740.00 |
-98,260.00 |
-81.88
|
150,000.00 |
23,740.00 |
-126,260.00 |
-84.17
|
180,000.00 |
63,574.00 |
-116,426.00 |
-64.68
|
210,000.00 |
72,274.00 |
-137,726.00 |
-65.58
|
240,000.00 |
73,847.00 |
-166,153.00 |
-69.23
|
270,000.00 |
88,387.00 |
-181,613.00 |
-67.26
|
300,000.00 |
0.00 |
0.00 |
0.00
|
330,000.00 |
0.00 |
0.00 |
0.00
|
360,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
165,000.00 |
153,322.00 |
-11,678.00 |
-7.08
|
330,000.00 |
296,315.00 |
-33,685.00 |
-10.21
|
495,000.00 |
452,375.00 |
-42,625.00 |
-8.61
|
660,000.00 |
585,157.31 |
-74,842.69 |
-11.34
|
825,000.00 |
724,257.97 |
-100,742.03 |
-12.21
|
990,000.00 |
1,239,992.97 |
249,992.97 |
25.25
|
1,155,000.00 |
1,418,074.97 |
263,074.97 |
22.78
|
1,320,000.00 |
1,560,481.97 |
240,481.97 |
18.22
|
1,485,000.00 |
1,812,631.97 |
327,631.97 |
22.06
|
1,650,000.00 |
0.00 |
0.00 |
0.00
|
1,815,000.00 |
0.00 |
0.00 |
0.00
|
1,980,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,562,504.74 |
1,701,191.61 |
138,686.87 |
8.88
|
3,125,009.48 |
3,344,103.22 |
219,093.74 |
7.01
|
4,687,514.22 |
5,110,534.83 |
423,020.61 |
9.02
|
6,250,018.96 |
6,814,046.44 |
564,027.48 |
9.02
|
7,812,523.70 |
8,517,558.05 |
705,034.35 |
9.02
|
9,375,028.44 |
10,221,069.66 |
846,041.22 |
9.02
|
10,937,533.18 |
11,924,581.27 |
987,048.09 |
9.02
|
12,500,037.92 |
13,628,092.88 |
1,128,054.96 |
9.02
|
14,062,542.66 |
15,331,604.49 |
1,269,061.83 |
9.02
|
15,625,047.40 |
0.00 |
0.00 |
0.00
|
17,187,552.14 |
0.00 |
0.00 |
0.00
|
18,750,056.88 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
423,416.67 |
190,436.70 |
-232,979.97 |
-55.02
|
846,833.33 |
339,123.40 |
-507,709.93 |
-59.95
|
1,270,250.00 |
476,441.60 |
-793,808.40 |
-62.49
|
1,693,666.67 |
802,538.61 |
-891,128.06 |
-52.62
|
2,117,083.33 |
899,306.31 |
-1,217,777.02 |
-57.52
|
2,540,500.00 |
1,504,260.15 |
-1,036,239.85 |
-40.79
|
2,963,916.67 |
1,608,094.85 |
-1,355,821.82 |
-45.74
|
3,387,333.33 |
2,194,312.55 |
-1,193,020.78 |
-35.22
|
3,810,750.00 |
2,358,505.83 |
-1,452,244.17 |
-38.11
|
4,234,166.67 |
0.00 |
0.00 |
0.00
|
4,657,583.33 |
0.00 |
0.00 |
0.00
|
5,081,000.00 |
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 |
229,393.43 |
0.00 |
0.00 |
0.00
|
458,786.87 |
0.00 |
0.00 |
0.00
|
688,180.30 |
1,399,873.99 |
711,693.69 |
103.42
|
917,573.73 |
1,399,873.99 |
482,300.26 |
52.56
|
1,146,967.16 |
1,399,873.99 |
252,906.83 |
22.05
|
1,376,360.60 |
1,399,873.99 |
23,513.40 |
1.71
|
1,605,754.03 |
1,182,873.99 |
-422,880.04 |
-26.34
|
1,835,147.46 |
1,321,242.99 |
-513,904.47 |
-28.00
|
2,064,540.89 |
3,589,842.99 |
1,525,302.10 |
73.88
|
2,293,934.33 |
0.00 |
0.00 |
0.00
|
2,523,327.76 |
0.00 |
0.00 |
0.00
|
2,752,721.19 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,664,564.42 |
11,828,368.43 |
6,163,804.01 |
108.81
|
11,329,128.85 |
20,023,813.26 |
8,694,684.42 |
76.75
|
16,993,693.27 |
24,300,386.18 |
7,306,692.91 |
43.00
|
22,658,257.69 |
30,652,197.58 |
7,993,939.89 |
35.28
|
28,322,822.11 |
36,986,350.40 |
8,663,528.29 |
30.59
|
33,987,386.54 |
40,754,497.57 |
6,767,111.04 |
19.91
|
39,651,950.96 |
44,021,801.48 |
4,369,850.52 |
11.02
|
45,316,515.38 |
46,757,479.07 |
1,440,963.69 |
3.18
|
50,981,079.80 |
51,541,483.84 |
560,404.04 |
1.10
|
56,645,644.23 |
0.00 |
0.00 |
0.00
|
62,310,208.65 |
0.00 |
0.00 |
0.00
|
67,974,773.07 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
262,536.75 |
107,652.69 |
-154,884.06 |
-59.00
|
525,073.49 |
266,620.29 |
-258,453.20 |
-49.22
|
787,610.24 |
564,795.04 |
-222,815.20 |
-28.29
|
1,050,146.98 |
813,076.41 |
-237,070.57 |
-22.57
|
1,312,683.73 |
1,029,330.39 |
-283,353.34 |
-21.59
|
1,575,220.48 |
1,190,369.45 |
-384,851.03 |
-24.43
|
1,837,757.22 |
1,433,298.53 |
-404,458.69 |
-22.01
|
2,100,293.97 |
1,679,935.44 |
-420,358.53 |
-20.01
|
2,362,830.71 |
1,834,008.32 |
-528,822.39 |
-22.38
|
2,625,367.46 |
0.00 |
0.00 |
0.00
|
2,887,904.20 |
0.00 |
0.00 |
0.00
|
3,150,440.95 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
83,282.39 |
90,405.11 |
7,122.72 |
8.55
|
166,564.77 |
150,001.94 |
-16,562.83 |
-9.94
|
249,847.16 |
258,458.43 |
8,611.27 |
3.45
|
333,129.55 |
317,287.11 |
-15,842.44 |
-4.76
|
416,411.93 |
396,989.04 |
-19,422.89 |
-4.66
|
499,694.32 |
515,082.51 |
15,388.19 |
3.08
|
582,976.71 |
583,464.40 |
487.69 |
0.08
|
666,259.09 |
654,879.71 |
-11,379.38 |
-1.71
|
749,541.48 |
678,926.59 |
-70,614.89 |
-9.42
|
832,823.87 |
0.00 |
0.00 |
0.00
|
916,106.25 |
0.00 |
0.00 |
0.00
|
999,388.64 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
11,590.44 |
795.00 |
-10,795.44 |
-93.14
|
23,180.87 |
50,933.70 |
27,752.83 |
119.72
|
34,771.31 |
61,952.40 |
27,181.09 |
78.17
|
46,361.74 |
66,854.19 |
20,492.45 |
44.20
|
57,952.18 |
86,721.26 |
28,769.08 |
49.64
|
69,542.62 |
123,499.22 |
53,956.61 |
77.59
|
81,133.05 |
132,614.53 |
51,481.48 |
63.45
|
92,723.49 |
138,383.53 |
45,660.04 |
49.24
|
104,313.92 |
144,035.53 |
39,721.61 |
38.08
|
115,904.36 |
0.00 |
0.00 |
0.00
|
127,494.79 |
0.00 |
0.00 |
0.00
|
139,085.23 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
255,108.37 |
395,002.77 |
139,894.40 |
54.84
|
510,216.73 |
719,792.17 |
209,575.44 |
41.08
|
765,325.10 |
937,114.71 |
171,789.61 |
22.45
|
1,020,433.47 |
1,148,381.97 |
127,948.50 |
12.54
|
1,275,541.83 |
1,349,747.26 |
74,205.43 |
5.82
|
1,530,650.20 |
1,683,579.40 |
152,929.20 |
9.99
|
1,785,758.57 |
2,030,470.37 |
244,711.80 |
13.70
|
2,040,866.93 |
2,158,585.37 |
117,718.44 |
5.77
|
2,295,975.30 |
2,309,610.23 |
13,634.93 |
0.59
|
2,551,083.67 |
0.00 |
0.00 |
0.00
|
2,806,192.03 |
0.00 |
0.00 |
0.00
|
3,061,300.40 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,562,504.74 |
1,701,191.61 |
138,686.87 |
8.88
|
3,125,009.48 |
3,344,103.22 |
219,093.74 |
7.01
|
4,687,514.22 |
5,110,534.83 |
423,020.61 |
9.02
|
6,250,018.96 |
6,814,046.44 |
564,027.48 |
9.02
|
7,812,523.70 |
8,517,558.05 |
705,034.35 |
9.02
|
9,375,028.44 |
10,221,069.66 |
846,041.22 |
9.02
|
10,937,533.18 |
11,924,581.27 |
987,048.09 |
9.02
|
12,500,037.92 |
13,628,092.88 |
1,128,054.96 |
9.02
|
14,062,542.66 |
15,331,604.49 |
1,269,061.83 |
9.02
|
15,625,047.40 |
0.00 |
0.00 |
0.00
|
17,187,552.14 |
0.00 |
0.00 |
0.00
|
18,750,056.88 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
783,333.33 |
675,234.44 |
-108,098.89 |
-13.80
|
1,566,666.67 |
1,510,422.06 |
-56,244.61 |
-3.59
|
2,350,000.00 |
2,174,337.20 |
-175,662.80 |
-7.48
|
3,133,333.33 |
2,821,658.65 |
-311,674.68 |
-9.95
|
3,916,666.67 |
3,453,257.80 |
-463,408.87 |
-11.83
|
4,700,000.00 |
4,107,420.56 |
-592,579.44 |
-12.61
|
5,483,333.33 |
4,735,034.15 |
-748,299.18 |
-13.65
|
6,266,666.67 |
5,390,865.75 |
-875,800.92 |
-13.98
|
7,050,000.00 |
6,040,389.75 |
-1,009,610.25 |
-14.32
|
7,833,333.33 |
0.00 |
0.00 |
0.00
|
8,616,666.67 |
0.00 |
0.00 |
0.00
|
9,400,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,300,000.00 |
957,095.00 |
-342,905.00 |
-26.38
|
2,600,000.00 |
2,091,335.00 |
-508,665.00 |
-19.56
|
3,900,000.00 |
3,215,190.00 |
-684,810.00 |
-17.56
|
5,200,000.00 |
4,575,700.00 |
-624,300.00 |
-12.01
|
6,500,000.00 |
5,674,605.00 |
-825,395.00 |
-12.70
|
7,800,000.00 |
7,222,145.00 |
-577,855.00 |
-7.41
|
9,100,000.00 |
8,303,225.00 |
-796,775.00 |
-8.76
|
10,400,000.00 |
9,873,972.00 |
-526,028.00 |
-5.06
|
11,700,000.00 |
11,012,647.00 |
-687,353.00 |
-5.87
|
13,000,000.00 |
0.00 |
0.00 |
0.00
|
14,300,000.00 |
0.00 |
0.00 |
0.00
|
15,600,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
126,416.67 |
183,423.70 |
57,007.03 |
45.09
|
252,833.33 |
305,243.40 |
52,410.07 |
20.73
|
379,250.00 |
471,109.60 |
91,859.60 |
24.22
|
505,666.67 |
612,511.30 |
106,844.63 |
21.13
|
632,083.33 |
757,454.00 |
125,370.67 |
19.83
|
758,500.00 |
877,760.70 |
119,260.70 |
15.72
|
884,916.67 |
1,015,906.40 |
130,989.73 |
14.80
|
1,011,333.33 |
1,158,587.10 |
147,253.77 |
14.56
|
1,137,750.00 |
1,320,228.80 |
182,478.80 |
16.04
|
1,264,166.67 |
0.00 |
0.00 |
0.00
|
1,390,583.33 |
0.00 |
0.00 |
0.00
|
1,517,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
204,262.86 |
140,197.46 |
-64,065.40 |
-31.36
|
408,525.72 |
210,457.46 |
-198,068.26 |
-48.48
|
612,788.58 |
337,378.46 |
-275,410.12 |
-44.94
|
817,051.44 |
585,006.66 |
-232,044.78 |
-28.40
|
1,021,314.30 |
810,551.99 |
-210,762.31 |
-20.64
|
1,225,577.16 |
1,218,560.10 |
-7,017.06 |
-0.57
|
1,429,840.01 |
1,523,912.98 |
94,072.97 |
6.58
|
1,634,102.87 |
1,743,220.28 |
109,117.41 |
6.68
|
1,838,365.73 |
1,905,876.28 |
67,510.55 |
3.67
|
2,042,628.59 |
0.00 |
0.00 |
0.00
|
2,246,891.45 |
0.00 |
0.00 |
0.00
|
2,451,154.31 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
120,402.60 |
137,127.55 |
16,724.95 |
13.89
|
240,805.20 |
242,619.25 |
1,814.05 |
0.75
|
361,207.81 |
345,186.74 |
-16,021.07 |
-4.44
|
481,610.41 |
450,546.42 |
-31,063.99 |
-6.45
|
602,013.01 |
558,522.35 |
-43,490.66 |
-7.22
|
722,415.61 |
695,928.69 |
-26,486.92 |
-3.67
|
842,818.21 |
807,295.34 |
-35,522.87 |
-4.21
|
963,220.81 |
918,310.52 |
-44,910.29 |
-4.66
|
1,083,623.42 |
1,029,035.79 |
-54,587.63 |
-5.04
|
1,204,026.02 |
0.00 |
0.00 |
0.00
|
1,324,428.62 |
0.00 |
0.00 |
0.00
|
1,444,831.22 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
259,999.05 |
225,463.26 |
-34,535.79 |
-13.28
|
519,998.10 |
477,873.58 |
-42,124.52 |
-8.10
|
779,997.15 |
754,381.39 |
-25,615.76 |
-3.28
|
1,039,996.20 |
983,548.08 |
-56,448.12 |
-5.43
|
1,299,995.25 |
1,260,981.10 |
-39,014.15 |
-3.00
|
1,559,994.31 |
1,452,384.71 |
-107,609.60 |
-6.90
|
1,819,993.36 |
1,660,036.24 |
-159,957.12 |
-8.79
|
2,079,992.41 |
1,909,613.97 |
-170,378.44 |
-8.19
|
2,339,991.46 |
2,145,416.52 |
-194,574.94 |
-8.32
|
2,599,990.51 |
0.00 |
0.00 |
0.00
|
2,859,989.56 |
0.00 |
0.00 |
0.00
|
3,119,988.61 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
471,590.20 |
471,661.56 |
71.37 |
0.02
|
943,180.39 |
940,822.97 |
-2,357.42 |
-0.25
|
1,414,770.59 |
1,412,439.70 |
-2,330.89 |
-0.16
|
1,886,360.78 |
1,888,483.98 |
2,123.20 |
0.11
|
2,357,950.98 |
2,343,881.88 |
-14,069.10 |
-0.60
|
2,829,541.17 |
2,806,447.77 |
-23,093.40 |
-0.82
|
3,301,131.37 |
3,244,684.41 |
-56,446.96 |
-1.71
|
3,772,721.56 |
3,682,090.46 |
-90,631.10 |
-2.40
|
4,244,311.76 |
4,160,462.20 |
-83,849.56 |
-1.98
|
4,715,901.95 |
0.00 |
0.00 |
0.00
|
5,187,492.15 |
0.00 |
0.00 |
0.00
|
5,659,082.34 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
5,867.36 |
0.00 |
0.00 |
0.00
|
11,734.72 |
0.00 |
0.00 |
0.00
|
17,602.08 |
0.00 |
0.00 |
0.00
|
23,469.43 |
0.00 |
0.00 |
0.00
|
29,336.79 |
0.00 |
0.00 |
0.00
|
35,204.15 |
0.00 |
0.00 |
0.00
|
41,071.51 |
0.00 |
0.00 |
0.00
|
46,938.87 |
0.00 |
0.00 |
0.00
|
52,806.23 |
0.00 |
0.00 |
0.00
|
58,673.58 |
0.00 |
0.00 |
0.00
|
64,540.94 |
0.00 |
0.00 |
0.00
|
70,408.30 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
171,827.61 |
188,524.00 |
16,696.39 |
9.72
|
343,655.22 |
365,366.00 |
21,710.78 |
6.32
|
515,482.83 |
415,366.00 |
-100,116.83 |
-19.42
|
687,310.44 |
683,221.50 |
-4,088.94 |
-0.59
|
859,138.05 |
783,715.25 |
-75,422.80 |
-8.78
|
1,030,965.67 |
783,715.25 |
-247,250.42 |
-23.98
|
1,202,793.28 |
988,633.39 |
-214,159.89 |
-17.81
|
1,374,620.89 |
1,112,230.19 |
-262,390.70 |
-19.09
|
1,546,448.50 |
1,257,430.19 |
-289,018.31 |
-18.69
|
1,718,276.11 |
0.00 |
0.00 |
0.00
|
1,890,103.72 |
0.00 |
0.00 |
0.00
|
2,061,931.33 |
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 |
5,618,722.35 |
5,273,774.15 |
-344,948.20 |
-6.14
|
11,237,444.70 |
10,675,591.04 |
-561,853.66 |
-5.00
|
16,856,167.05 |
16,058,244.50 |
-797,922.55 |
-4.73
|
22,474,889.40 |
21,760,322.71 |
-714,566.69 |
-3.18
|
28,093,611.75 |
27,023,315.37 |
-1,070,296.38 |
-3.81
|
33,712,334.11 |
32,897,963.02 |
-814,371.09 |
-2.42
|
39,331,056.46 |
38,383,157.01 |
-947,899.45 |
-2.41
|
44,949,778.81 |
44,048,767.20 |
-901,011.61 |
-2.00
|
50,568,501.16 |
49,169,671.69 |
-1,398,829.47 |
-2.77
|
56,187,223.51 |
0.00 |
0.00 |
0.00
|
61,805,945.86 |
0.00 |
0.00 |
0.00
|
67,424,668.21 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
45,842.07 |
6,554,594.28 |
6,508,752.21 |
14,198.21
|
91,684.14 |
9,348,222.22 |
9,256,538.08 |
10,096.12
|
137,526.22 |
8,242,141.68 |
8,104,615.47 |
5,893.14
|
183,368.29 |
8,891,874.87 |
8,708,506.58 |
4,749.19
|
229,210.36 |
9,963,035.03 |
9,733,824.67 |
4,246.68
|
275,052.43 |
7,856,534.55 |
7,581,482.12 |
2,756.38
|
320,894.50 |
5,638,644.47 |
5,317,749.97 |
1,657.16
|
366,736.57 |
2,708,711.87 |
2,341,975.30 |
638.60
|
412,578.65 |
2,371,812.15 |
1,959,233.51 |
474.88
|
458,420.72 |
0.00 |
0.00 |
0.00
|
504,262.79 |
0.00 |
0.00 |
0.00
|
550,104.86 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
7,026,255.84 |
0.00 |
0.00
|
0.00 |
10,289,045.19 |
0.00 |
0.00
|
0.00 |
8,254,707.39 |
0.00 |
0.00
|
0.00 |
9,380,484.86 |
0.00 |
0.00
|
0.00 |
10,907,042.92 |
0.00 |
0.00
|
0.00 |
9,263,108.33 |
0.00 |
0.00
|
0.00 |
7,700,454.89 |
0.00 |
0.00
|
0.00 |
5,069,559.34 |
0.00 |
0.00
|
0.00 |
2,942,431.36 |
0.00 |
0.00
|
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 |
7,026,255.84 |
0.00 |
0.00
|
0.00 |
10,289,045.19 |
0.00 |
0.00
|
0.00 |
8,254,707.39 |
0.00 |
0.00
|
0.00 |
9,380,484.86 |
0.00 |
0.00
|
0.00 |
10,907,042.92 |
0.00 |
0.00
|
0.00 |
9,263,108.33 |
0.00 |
0.00
|
0.00 |
7,700,454.89 |
0.00 |
0.00
|
0.00 |
5,069,559.34 |
0.00 |
0.00
|
0.00 |
2,942,431.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
