| P04 |
รายได้ UC |
3,291,936.42 |
920,485.60 |
-2,371,450.82 |
-72.04
|
6,583,872.85 |
11,296,101.69 |
4,712,228.85 |
71.57
|
9,875,809.27 |
11,690,758.69 |
1,814,949.42 |
18.38
|
13,167,745.69 |
14,067,624.83 |
899,879.14 |
6.83
|
16,459,682.11 |
16,166,131.55 |
-293,550.56 |
-1.78
|
19,751,618.54 |
17,081,286.55 |
-2,670,331.99 |
-13.52
|
18,043,925.60 |
17,219,398.61 |
-824,526.99 |
-4.57
|
20,621,629.26 |
17,588,336.36 |
-3,033,292.90 |
-14.71
|
23,199,332.92 |
18,732,665.93 |
-4,466,666.99 |
-19.25
|
25,777,036.58 |
0.00 |
0.00 |
0.00
|
28,354,740.23 |
0.00 |
0.00 |
0.00
|
30,932,443.89 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
8,900.00 |
-1,100.00 |
-11.00
|
15,000.00 |
77,900.00 |
62,900.00 |
419.33
|
20,000.00 |
77,900.00 |
57,900.00 |
289.50
|
25,000.00 |
77,900.00 |
52,900.00 |
211.60
|
30,000.00 |
77,900.00 |
47,900.00 |
159.67
|
35,000.00 |
90,500.00 |
55,500.00 |
158.57
|
40,000.00 |
90,500.00 |
50,500.00 |
126.25
|
45,000.00 |
108,100.00 |
63,100.00 |
140.22
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,000.00 |
240.00 |
-760.00 |
-76.00
|
2,000.00 |
840.00 |
-1,160.00 |
-58.00
|
3,000.00 |
2,154.00 |
-846.00 |
-28.20
|
4,000.00 |
2,154.00 |
-1,846.00 |
-46.15
|
5,000.00 |
2,154.00 |
-2,846.00 |
-56.92
|
6,000.00 |
2,323.00 |
-3,677.00 |
-61.28
|
7,000.00 |
3,443.00 |
-3,557.00 |
-50.81
|
8,000.00 |
4,527.00 |
-3,473.00 |
-43.41
|
9,000.00 |
4,774.00 |
-4,226.00 |
-46.96
|
10,000.00 |
0.00 |
0.00 |
0.00
|
11,000.00 |
0.00 |
0.00 |
0.00
|
12,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
31,666.67 |
33,584.00 |
1,917.33 |
6.05
|
63,333.33 |
64,335.00 |
1,001.67 |
1.58
|
95,000.00 |
83,234.00 |
-11,766.00 |
-12.39
|
126,666.67 |
105,722.00 |
-20,944.67 |
-16.54
|
158,333.33 |
117,321.00 |
-41,012.33 |
-25.90
|
190,000.00 |
146,127.00 |
-43,873.00 |
-23.09
|
198,333.33 |
165,986.00 |
-32,347.33 |
-16.31
|
226,666.67 |
178,764.00 |
-47,902.67 |
-21.13
|
255,000.00 |
199,699.00 |
-55,301.00 |
-21.69
|
283,333.33 |
0.00 |
0.00 |
0.00
|
311,666.67 |
0.00 |
0.00 |
0.00
|
340,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
254,166.67 |
317,159.00 |
62,992.33 |
24.78
|
508,333.33 |
715,260.00 |
206,926.67 |
40.71
|
762,500.00 |
985,437.00 |
222,937.00 |
29.24
|
1,016,666.67 |
1,247,083.80 |
230,417.13 |
22.66
|
1,270,833.33 |
1,445,681.81 |
174,848.48 |
13.76
|
1,525,000.00 |
1,726,042.81 |
201,042.81 |
13.18
|
1,720,833.33 |
1,971,408.81 |
250,575.48 |
14.56
|
1,966,666.67 |
2,096,221.81 |
129,555.14 |
6.59
|
2,212,500.00 |
2,244,308.81 |
31,808.81 |
1.44
|
2,458,333.33 |
0.00 |
0.00 |
0.00
|
2,704,166.67 |
0.00 |
0.00 |
0.00
|
2,950,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
64,190.27 |
85,046.00 |
20,855.73 |
32.49
|
128,380.53 |
163,191.00 |
34,810.47 |
27.12
|
192,570.80 |
252,634.54 |
60,063.74 |
31.19
|
256,761.07 |
344,631.26 |
87,870.19 |
34.22
|
320,951.33 |
437,346.54 |
116,395.21 |
36.27
|
385,141.60 |
576,198.54 |
191,056.94 |
49.61
|
621,904.79 |
1,047,113.62 |
425,208.83 |
68.37
|
710,748.33 |
1,036,067.16 |
325,318.83 |
45.77
|
799,591.88 |
1,127,915.16 |
328,323.29 |
41.06
|
888,435.42 |
0.00 |
0.00 |
0.00
|
977,278.96 |
0.00 |
0.00 |
0.00
|
1,066,122.50 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
58,875.00 |
56,827.00 |
-2,048.00 |
-3.48
|
117,750.00 |
174,042.65 |
56,292.65 |
47.81
|
176,625.00 |
190,369.45 |
13,744.45 |
7.78
|
235,500.00 |
195,719.65 |
-39,780.35 |
-16.89
|
294,375.00 |
228,738.65 |
-65,636.35 |
-22.30
|
353,250.00 |
276,087.62 |
-77,162.38 |
-21.84
|
387,043.94 |
290,375.62 |
-96,668.32 |
-24.98
|
442,335.93 |
352,959.62 |
-89,376.31 |
-20.21
|
497,627.93 |
468,428.84 |
-29,199.09 |
-5.87
|
552,919.92 |
0.00 |
0.00 |
0.00
|
608,211.91 |
0.00 |
0.00 |
0.00
|
663,503.90 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
205,166.67 |
192,646.00 |
-12,520.67 |
-6.10
|
410,333.33 |
366,791.94 |
-43,541.39 |
-10.61
|
615,500.00 |
506,724.02 |
-108,775.98 |
-17.67
|
820,666.67 |
1,139,164.13 |
318,497.46 |
38.81
|
1,025,833.33 |
1,281,025.13 |
255,191.80 |
24.88
|
1,231,000.00 |
1,482,535.65 |
251,535.65 |
20.43
|
1,356,215.00 |
2,225,380.25 |
869,165.25 |
64.09
|
1,549,960.00 |
5,473,286.86 |
3,923,326.86 |
253.12
|
1,743,705.00 |
6,640,350.25 |
4,896,645.25 |
280.82
|
1,937,450.00 |
0.00 |
0.00 |
0.00
|
2,131,195.00 |
0.00 |
0.00 |
0.00
|
2,324,940.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,354,021.89 |
2,443,900.48 |
89,878.59 |
3.82
|
4,708,043.79 |
4,952,845.51 |
244,801.72 |
5.20
|
7,062,065.68 |
7,305,830.51 |
243,764.83 |
3.45
|
9,416,087.57 |
9,701,874.40 |
285,786.83 |
3.04
|
11,770,109.47 |
12,101,124.25 |
331,014.78 |
2.81
|
14,124,131.36 |
14,438,424.25 |
314,292.89 |
2.23
|
16,912,717.06 |
16,767,104.25 |
-145,612.81 |
-0.86
|
19,328,819.50 |
19,222,291.05 |
-106,528.45 |
-0.55
|
21,744,921.94 |
21,572,834.45 |
-172,087.49 |
-0.79
|
24,161,024.38 |
0.00 |
0.00 |
0.00
|
26,577,126.81 |
0.00 |
0.00 |
0.00
|
28,993,229.25 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
332,000.00 |
456,472.71 |
124,472.71 |
37.49
|
664,000.00 |
867,509.71 |
203,509.71 |
30.65
|
996,000.00 |
1,018,728.71 |
22,728.71 |
2.28
|
1,328,000.00 |
2,467,450.60 |
1,139,450.60 |
85.80
|
1,660,000.00 |
4,492,550.60 |
2,832,550.60 |
170.64
|
1,992,000.00 |
5,099,578.57 |
3,107,578.57 |
156.00
|
3,713,298.75 |
5,516,545.95 |
1,803,247.20 |
48.56
|
4,243,770.00 |
5,907,902.74 |
1,664,132.74 |
39.21
|
4,774,241.25 |
7,008,558.20 |
2,234,316.95 |
46.80
|
5,304,712.50 |
0.00 |
0.00 |
0.00
|
5,835,183.75 |
0.00 |
0.00 |
0.00
|
6,365,655.00 |
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 |
166,564.03 |
0.00 |
0.00 |
0.00
|
333,128.05 |
0.00 |
0.00 |
0.00
|
499,692.08 |
1,998,768.39 |
1,499,076.32 |
300.00
|
666,256.10 |
1,998,768.39 |
1,332,512.29 |
200.00
|
832,820.13 |
1,998,768.39 |
1,165,948.27 |
140.00
|
999,384.15 |
1,998,768.39 |
999,384.24 |
100.00
|
1,165,948.23 |
1,998,768.39 |
832,820.16 |
71.43
|
1,332,512.26 |
1,998,768.39 |
666,256.13 |
50.00
|
1,499,076.29 |
1,998,768.39 |
499,692.10 |
33.33
|
1,665,640.33 |
0.00 |
0.00 |
0.00
|
1,832,204.36 |
0.00 |
0.00 |
0.00
|
1,998,768.39 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,764,587.61 |
4,506,360.79 |
-2,258,226.82 |
-33.38
|
13,529,175.22 |
18,609,817.50 |
5,080,642.29 |
37.55
|
20,293,762.82 |
24,112,539.31 |
3,818,776.49 |
18.82
|
27,058,350.43 |
31,348,093.06 |
4,289,742.63 |
15.85
|
33,822,938.04 |
38,348,741.92 |
4,525,803.88 |
13.38
|
40,587,525.65 |
42,905,272.38 |
2,317,746.74 |
5.71
|
44,162,220.04 |
47,296,024.50 |
3,133,804.46 |
7.10
|
50,471,108.62 |
53,949,624.99 |
3,478,516.37 |
6.89
|
56,779,997.20 |
60,106,403.03 |
3,326,405.83 |
5.86
|
63,088,885.78 |
0.00 |
0.00 |
0.00
|
69,397,774.35 |
0.00 |
0.00 |
0.00
|
75,706,662.93 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
367,516.79 |
53,933.46 |
-313,583.33 |
-85.32
|
735,033.57 |
292,083.02 |
-442,950.55 |
-60.26
|
1,102,550.36 |
521,128.43 |
-581,421.93 |
-52.73
|
1,470,067.14 |
870,350.24 |
-599,716.90 |
-40.80
|
1,837,583.93 |
1,289,622.29 |
-547,961.64 |
-29.82
|
2,205,100.72 |
1,355,799.39 |
-849,301.33 |
-38.52
|
2,111,485.58 |
1,610,017.71 |
-501,467.87 |
-23.75
|
2,413,126.38 |
1,911,334.48 |
-501,791.90 |
-20.79
|
2,714,767.18 |
2,160,939.13 |
-553,828.05 |
-20.40
|
3,016,407.98 |
0.00 |
0.00 |
0.00
|
3,318,048.77 |
0.00 |
0.00 |
0.00
|
3,619,689.57 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
112,835.03 |
36,474.14 |
-76,360.89 |
-67.67
|
225,670.06 |
143,539.56 |
-82,130.50 |
-36.39
|
338,505.10 |
238,300.95 |
-100,204.15 |
-29.60
|
451,340.13 |
314,134.06 |
-137,206.07 |
-30.40
|
564,175.16 |
380,259.95 |
-183,915.21 |
-32.60
|
677,010.19 |
469,654.43 |
-207,355.76 |
-30.63
|
490,700.50 |
513,844.14 |
23,143.64 |
4.72
|
560,800.57 |
587,635.84 |
26,835.27 |
4.79
|
630,900.65 |
664,416.67 |
33,516.03 |
5.31
|
701,000.72 |
0.00 |
0.00 |
0.00
|
771,100.79 |
0.00 |
0.00 |
0.00
|
841,200.86 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
32,581.98 |
29,495.72 |
-3,086.26 |
-9.47
|
65,163.95 |
48,874.42 |
-16,289.53 |
-25.00
|
97,745.93 |
50,294.42 |
-47,451.51 |
-48.55
|
130,327.91 |
50,294.42 |
-80,033.49 |
-61.41
|
162,909.88 |
50,943.52 |
-111,966.36 |
-68.73
|
195,491.86 |
123,143.62 |
-72,348.24 |
-37.01
|
189,714.21 |
123,143.62 |
-66,570.59 |
-35.09
|
216,816.24 |
125,003.62 |
-91,812.62 |
-42.35
|
243,918.27 |
148,942.62 |
-94,975.65 |
-38.94
|
271,020.30 |
0.00 |
0.00 |
0.00
|
298,122.33 |
0.00 |
0.00 |
0.00
|
325,224.36 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
140,301.92 |
0.00 |
0.00 |
0.00
|
280,603.83 |
243,932.50 |
-36,671.33 |
-13.07
|
420,905.75 |
360,670.00 |
-60,235.75 |
-14.31
|
561,207.67 |
491,197.00 |
-70,010.67 |
-12.48
|
701,509.58 |
680,711.00 |
-20,798.58 |
-2.96
|
841,811.50 |
782,293.75 |
-59,517.75 |
-7.07
|
877,984.57 |
960,167.75 |
82,183.18 |
9.36
|
1,003,410.93 |
1,021,269.45 |
17,858.52 |
1.78
|
1,128,837.30 |
1,260,951.70 |
132,114.40 |
11.70
|
1,254,263.67 |
0.00 |
0.00 |
0.00
|
1,379,690.03 |
0.00 |
0.00 |
0.00
|
1,505,116.40 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,354,021.89 |
2,443,900.48 |
89,878.59 |
3.82
|
4,708,043.79 |
4,952,845.51 |
244,801.72 |
5.20
|
7,062,065.68 |
7,305,830.51 |
243,764.83 |
3.45
|
9,416,087.57 |
9,701,874.40 |
285,786.83 |
3.04
|
11,770,109.47 |
12,101,124.25 |
331,014.78 |
2.81
|
14,124,131.36 |
14,438,424.25 |
314,292.89 |
2.23
|
16,912,717.06 |
16,767,104.25 |
-145,612.81 |
-0.86
|
19,328,819.50 |
19,222,291.05 |
-106,528.45 |
-0.55
|
21,744,921.94 |
21,572,834.45 |
-172,087.49 |
-0.79
|
24,161,024.38 |
0.00 |
0.00 |
0.00
|
26,577,126.81 |
0.00 |
0.00 |
0.00
|
28,993,229.25 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
616,391.75 |
517,202.12 |
-99,189.63 |
-16.09
|
1,232,783.50 |
1,095,113.96 |
-137,669.54 |
-11.17
|
1,849,175.25 |
1,664,376.88 |
-184,798.37 |
-9.99
|
2,465,567.00 |
2,205,560.46 |
-260,006.54 |
-10.55
|
3,081,958.75 |
2,740,098.27 |
-341,860.48 |
-11.09
|
3,698,350.50 |
3,273,848.12 |
-424,502.38 |
-11.48
|
3,815,134.21 |
3,824,718.80 |
9,584.59 |
0.25
|
4,360,153.38 |
4,372,727.89 |
12,574.51 |
0.29
|
4,905,172.55 |
4,943,053.39 |
37,880.84 |
0.77
|
5,450,191.73 |
0.00 |
0.00 |
0.00
|
5,995,210.90 |
0.00 |
0.00 |
0.00
|
6,540,230.07 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,099,996.67 |
826,815.00 |
-273,181.67 |
-24.83
|
2,199,993.33 |
1,898,248.00 |
-301,745.33 |
-13.72
|
3,299,990.00 |
2,717,428.00 |
-582,562.00 |
-17.65
|
4,399,986.67 |
3,820,338.00 |
-579,648.67 |
-13.17
|
5,499,983.33 |
4,735,618.00 |
-764,365.33 |
-13.90
|
6,599,980.00 |
5,540,188.00 |
-1,059,792.00 |
-16.06
|
8,325,088.33 |
6,521,298.00 |
-1,803,790.33 |
-21.67
|
9,514,386.67 |
8,120,652.50 |
-1,393,734.17 |
-14.65
|
10,703,685.00 |
9,811,697.50 |
-891,987.50 |
-8.33
|
11,892,983.33 |
0.00 |
0.00 |
0.00
|
13,082,281.67 |
0.00 |
0.00 |
0.00
|
14,271,580.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
44,602.28 |
53,680.00 |
9,077.73 |
20.35
|
89,204.55 |
90,235.20 |
1,030.65 |
1.16
|
133,806.83 |
117,160.40 |
-16,646.43 |
-12.44
|
178,409.10 |
187,311.60 |
8,902.50 |
4.99
|
223,011.38 |
239,552.99 |
16,541.62 |
7.42
|
267,613.65 |
268,499.19 |
885.54 |
0.33
|
350,340.78 |
312,331.39 |
-38,009.39 |
-10.85
|
400,389.46 |
331,969.59 |
-68,419.87 |
-17.09
|
450,438.14 |
407,488.39 |
-42,949.75 |
-9.54
|
500,486.83 |
0.00 |
0.00 |
0.00
|
550,535.51 |
0.00 |
0.00 |
0.00
|
600,584.19 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
248,798.75 |
33,135.75 |
-215,663.00 |
-86.68
|
497,597.50 |
227,584.08 |
-270,013.42 |
-54.26
|
746,396.25 |
271,188.63 |
-475,207.62 |
-63.67
|
995,195.00 |
358,351.96 |
-636,843.04 |
-63.99
|
1,243,993.75 |
394,768.31 |
-849,225.44 |
-68.27
|
1,492,792.50 |
1,053,945.71 |
-438,846.79 |
-29.40
|
1,758,153.91 |
1,189,839.21 |
-568,314.70 |
-32.32
|
2,009,318.75 |
1,814,762.93 |
-194,555.82 |
-9.68
|
2,260,483.60 |
2,229,446.43 |
-31,037.17 |
-1.37
|
2,511,648.44 |
0.00 |
0.00 |
0.00
|
2,762,813.29 |
0.00 |
0.00 |
0.00
|
3,013,978.13 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
142,734.67 |
120,198.69 |
-22,535.98 |
-15.79
|
285,469.33 |
254,520.92 |
-30,948.41 |
-10.84
|
428,204.00 |
403,889.75 |
-24,314.25 |
-5.68
|
570,938.67 |
546,615.79 |
-24,322.88 |
-4.26
|
713,673.33 |
802,165.84 |
88,492.51 |
12.40
|
856,408.00 |
807,163.28 |
-49,244.72 |
-5.75
|
972,309.33 |
959,672.67 |
-12,636.66 |
-1.30
|
1,111,210.67 |
1,089,788.85 |
-21,421.82 |
-1.93
|
1,250,112.00 |
1,220,908.66 |
-29,203.34 |
-2.34
|
1,389,013.33 |
0.00 |
0.00 |
0.00
|
1,527,914.67 |
0.00 |
0.00 |
0.00
|
1,666,816.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
167,794.28 |
16,964.00 |
-150,830.28 |
-89.89
|
335,588.56 |
86,038.00 |
-249,550.56 |
-74.36
|
503,382.83 |
210,225.44 |
-293,157.39 |
-58.24
|
671,177.11 |
366,634.86 |
-304,542.25 |
-45.37
|
838,971.39 |
686,912.25 |
-152,059.14 |
-18.12
|
1,006,765.67 |
1,148,753.87 |
141,988.21 |
14.10
|
1,187,729.43 |
1,211,148.98 |
23,419.55 |
1.97
|
1,357,405.07 |
1,663,428.16 |
306,023.09 |
22.54
|
1,527,080.70 |
1,970,064.41 |
442,983.71 |
29.01
|
1,696,756.33 |
0.00 |
0.00 |
0.00
|
1,866,431.97 |
0.00 |
0.00 |
0.00
|
2,036,107.60 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
232,255.88 |
205,580.11 |
-26,675.77 |
-11.49
|
464,511.77 |
410,576.85 |
-53,934.92 |
-11.61
|
696,767.65 |
551,168.04 |
-145,599.61 |
-20.90
|
929,023.53 |
2,984,132.70 |
2,055,109.17 |
221.21
|
1,161,279.42 |
3,883,194.01 |
2,721,914.59 |
234.39
|
1,393,535.30 |
4,073,117.67 |
2,679,582.37 |
192.29
|
1,625,791.18 |
4,321,912.38 |
2,696,121.20 |
165.83
|
1,858,047.07 |
4,582,963.21 |
2,724,916.14 |
146.65
|
2,090,302.95 |
4,840,548.24 |
2,750,245.29 |
131.57
|
2,322,558.83 |
0.00 |
0.00 |
0.00
|
2,554,814.72 |
0.00 |
0.00 |
0.00
|
2,787,070.60 |
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 |
669,035.26 |
475,799.76 |
-193,235.50 |
-28.88
|
1,338,070.52 |
850,218.98 |
-487,851.54 |
-36.46
|
2,007,105.77 |
1,594,818.63 |
-412,287.14 |
-20.54
|
2,676,141.03 |
1,757,161.39 |
-918,979.64 |
-34.34
|
3,345,176.29 |
1,938,517.99 |
-1,406,658.30 |
-42.05
|
4,014,211.55 |
1,994,314.99 |
-2,019,896.56 |
-50.32
|
4,969,938.46 |
2,090,760.26 |
-2,879,178.20 |
-57.93
|
5,679,929.67 |
2,596,612.40 |
-3,083,317.27 |
-54.28
|
6,389,920.88 |
2,630,464.86 |
-3,759,456.02 |
-58.83
|
7,099,912.09 |
0.00 |
0.00 |
0.00
|
7,809,903.30 |
0.00 |
0.00 |
0.00
|
8,519,894.51 |
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 |
6,228,867.13 |
4,813,179.23 |
-1,415,687.90 |
-22.73
|
12,457,734.26 |
10,593,811.00 |
-1,863,923.26 |
-14.96
|
18,686,601.39 |
16,006,480.08 |
-2,680,121.31 |
-14.34
|
24,915,468.52 |
23,653,956.88 |
-1,261,511.64 |
-5.06
|
31,144,335.65 |
29,923,488.67 |
-1,220,846.98 |
-3.92
|
37,373,202.79 |
35,329,146.27 |
-2,044,056.52 |
-5.47
|
43,587,087.57 |
40,405,959.16 |
-3,181,128.41 |
-7.30
|
49,813,814.36 |
47,440,439.97 |
-2,373,374.39 |
-4.76
|
56,040,541.16 |
53,861,756.45 |
-2,178,784.71 |
-3.89
|
62,267,267.95 |
0.00 |
0.00 |
0.00
|
68,493,994.75 |
0.00 |
0.00 |
0.00
|
74,720,721.54 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
535,720.48 |
-306,818.44 |
-842,538.92 |
-157.27
|
1,071,440.95 |
8,016,006.50 |
6,944,565.55 |
648.15
|
1,607,161.43 |
8,106,059.23 |
6,498,897.80 |
404.37
|
2,142,881.91 |
7,694,136.18 |
5,551,254.27 |
259.06
|
2,678,602.38 |
8,425,253.25 |
5,746,650.87 |
214.54
|
3,214,322.86 |
7,576,126.11 |
4,361,803.25 |
135.70
|
575,132.48 |
6,890,065.34 |
6,314,932.86 |
1,098.00
|
657,294.26 |
6,509,185.02 |
5,851,890.76 |
890.30
|
739,456.04 |
6,244,646.58 |
5,505,190.54 |
744.49
|
821,617.83 |
0.00 |
0.00 |
0.00
|
903,779.61 |
0.00 |
0.00 |
0.00
|
985,941.39 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-101,238.33 |
0.00 |
0.00
|
0.00 |
8,426,583.35 |
0.00 |
0.00
|
0.00 |
6,658,458.88 |
0.00 |
0.00
|
0.00 |
8,679,500.49 |
0.00 |
0.00
|
0.00 |
10,309,678.87 |
0.00 |
0.00
|
0.00 |
9,650,475.39 |
0.00 |
0.00
|
0.00 |
9,213,209.33 |
0.00 |
0.00
|
0.00 |
9,093,379.84 |
0.00 |
0.00
|
0.00 |
9,086,426.43 |
0.00 |
0.00
|
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 |
-101,238.33 |
0.00 |
0.00
|
0.00 |
8,426,583.35 |
0.00 |
0.00
|
0.00 |
6,658,458.88 |
0.00 |
0.00
|
0.00 |
8,679,500.49 |
0.00 |
0.00
|
0.00 |
10,309,678.87 |
0.00 |
0.00
|
0.00 |
9,650,475.39 |
0.00 |
0.00
|
0.00 |
9,213,209.33 |
0.00 |
0.00
|
0.00 |
9,093,379.84 |
0.00 |
0.00
|
0.00 |
9,086,426.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
