| P04 |
รายได้ UC |
2,501,657.55 |
454,640.31 |
-2,047,017.24 |
-81.83
|
5,003,315.09 |
9,138,319.32 |
4,135,004.23 |
82.65
|
7,504,972.64 |
9,509,245.90 |
2,004,273.27 |
26.71
|
10,006,630.18 |
13,818,282.71 |
3,811,652.53 |
38.09
|
12,508,287.73 |
14,090,682.49 |
1,582,394.77 |
12.65
|
15,009,945.27 |
19,089,941.47 |
4,079,996.20 |
27.18
|
17,511,602.82 |
19,504,580.93 |
1,992,978.12 |
11.38
|
20,013,260.36 |
20,051,834.33 |
38,573.97 |
0.19
|
22,514,917.91 |
20,278,093.97 |
-2,236,823.94 |
-9.93
|
25,016,575.45 |
0.00 |
0.00 |
0.00
|
27,518,233.00 |
0.00 |
0.00 |
0.00
|
30,019,890.54 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,412.17 |
0.00 |
0.00 |
0.00
|
6,824.33 |
0.00 |
0.00 |
0.00
|
10,236.50 |
0.00 |
0.00 |
0.00
|
13,648.67 |
0.00 |
0.00 |
0.00
|
17,060.83 |
0.00 |
0.00 |
0.00
|
20,473.00 |
0.00 |
0.00 |
0.00
|
23,885.17 |
0.00 |
0.00 |
0.00
|
27,297.33 |
0.00 |
0.00 |
0.00
|
30,709.50 |
0.00 |
0.00 |
0.00
|
34,121.67 |
0.00 |
0.00 |
0.00
|
37,533.83 |
0.00 |
0.00 |
0.00
|
40,946.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,202.55 |
0.00 |
0.00 |
0.00
|
8,405.09 |
0.00 |
0.00 |
0.00
|
12,607.64 |
2,951.00 |
-9,656.64 |
-76.59
|
16,810.18 |
5,499.00 |
-11,311.18 |
-67.29
|
21,012.73 |
7,905.00 |
-13,107.73 |
-62.38
|
25,215.28 |
7,905.00 |
-17,310.28 |
-68.65
|
29,417.82 |
8,383.00 |
-21,034.82 |
-71.50
|
33,620.37 |
8,383.00 |
-25,237.37 |
-75.07
|
37,822.91 |
8,383.00 |
-29,439.91 |
-77.84
|
42,025.46 |
0.00 |
0.00 |
0.00
|
46,228.00 |
0.00 |
0.00 |
0.00
|
50,430.55 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
41,615.61 |
48,659.00 |
7,043.40 |
16.92
|
83,231.21 |
121,354.00 |
38,122.79 |
45.80
|
124,846.82 |
155,714.00 |
30,867.19 |
24.72
|
166,462.42 |
217,468.00 |
51,005.58 |
30.64
|
208,078.03 |
273,949.84 |
65,871.82 |
31.66
|
249,693.63 |
322,247.84 |
72,554.21 |
29.06
|
291,309.24 |
358,008.84 |
66,699.61 |
22.90
|
332,924.84 |
417,750.84 |
84,826.00 |
25.48
|
374,540.45 |
480,489.84 |
105,949.40 |
28.29
|
416,156.05 |
0.00 |
0.00 |
0.00
|
457,771.66 |
0.00 |
0.00 |
0.00
|
499,387.26 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
400,742.58 |
470,785.26 |
70,042.69 |
17.48
|
801,485.15 |
962,664.76 |
161,179.61 |
20.11
|
1,202,227.73 |
1,519,438.51 |
317,210.79 |
26.39
|
1,602,970.30 |
2,155,733.26 |
552,762.96 |
34.48
|
2,003,712.88 |
2,834,146.15 |
830,433.28 |
41.44
|
2,404,455.45 |
3,493,178.15 |
1,088,722.70 |
45.28
|
2,805,198.03 |
3,961,381.65 |
1,156,183.63 |
41.22
|
3,205,940.60 |
4,366,516.03 |
1,160,575.43 |
36.20
|
3,606,683.18 |
4,812,055.21 |
1,205,372.04 |
33.42
|
4,007,425.75 |
0.00 |
0.00 |
0.00
|
4,408,168.33 |
0.00 |
0.00 |
0.00
|
4,808,910.90 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
72,761.71 |
118,708.50 |
45,946.79 |
63.15
|
145,523.43 |
238,020.00 |
92,496.58 |
63.56
|
218,285.14 |
401,814.00 |
183,528.86 |
84.08
|
291,046.85 |
556,859.25 |
265,812.40 |
91.33
|
363,808.56 |
653,242.94 |
289,434.38 |
79.56
|
436,570.28 |
773,049.24 |
336,478.97 |
77.07
|
509,331.99 |
903,365.30 |
394,033.31 |
77.36
|
582,093.70 |
1,231,880.61 |
649,786.91 |
111.63
|
654,855.41 |
1,347,006.67 |
692,151.26 |
105.70
|
727,617.13 |
0.00 |
0.00 |
0.00
|
800,378.84 |
0.00 |
0.00 |
0.00
|
873,140.55 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
245,173.79 |
38,044.59 |
-207,129.20 |
-84.48
|
490,347.59 |
69,432.59 |
-420,915.00 |
-85.84
|
735,521.38 |
140,309.59 |
-595,211.79 |
-80.92
|
980,695.17 |
171,798.59 |
-808,896.58 |
-82.48
|
1,225,868.97 |
200,971.59 |
-1,024,897.38 |
-83.61
|
1,471,042.76 |
467,806.59 |
-1,003,236.17 |
-68.20
|
1,716,216.55 |
552,323.59 |
-1,163,892.96 |
-67.82
|
1,961,390.35 |
685,666.99 |
-1,275,723.36 |
-65.04
|
2,206,564.14 |
756,398.99 |
-1,450,165.15 |
-65.72
|
2,451,737.93 |
0.00 |
0.00 |
0.00
|
2,696,911.73 |
0.00 |
0.00 |
0.00
|
2,942,085.52 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
229,684.83 |
285,645.00 |
55,960.17 |
24.36
|
459,369.66 |
589,768.47 |
130,398.82 |
28.39
|
689,054.48 |
858,889.47 |
169,834.99 |
24.65
|
918,739.31 |
1,136,018.47 |
217,279.16 |
23.65
|
1,148,424.14 |
1,397,021.97 |
248,597.83 |
21.65
|
1,378,108.97 |
1,731,921.47 |
353,812.51 |
25.67
|
1,607,793.79 |
1,946,346.47 |
338,552.68 |
21.06
|
1,837,478.62 |
2,209,020.97 |
371,542.35 |
20.22
|
2,067,163.45 |
2,555,802.97 |
488,639.52 |
23.64
|
2,296,848.28 |
0.00 |
0.00 |
0.00
|
2,526,533.10 |
0.00 |
0.00 |
0.00
|
2,756,217.93 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,709,972.72 |
1,705,280.00 |
-4,692.72 |
-0.27
|
3,419,945.43 |
3,500,880.00 |
80,934.57 |
2.37
|
5,129,918.15 |
5,317,482.60 |
187,564.46 |
3.66
|
6,839,890.86 |
7,089,190.66 |
249,299.80 |
3.64
|
8,549,863.58 |
9,069,370.16 |
519,506.59 |
6.08
|
10,259,836.29 |
10,880,760.16 |
620,923.87 |
6.05
|
11,969,809.01 |
10,925,810.16 |
-1,043,998.85 |
-8.72
|
13,679,781.72 |
14,505,220.16 |
825,438.44 |
6.03
|
15,389,754.44 |
16,297,300.16 |
907,545.73 |
5.90
|
17,099,727.15 |
0.00 |
0.00 |
0.00
|
18,809,699.87 |
0.00 |
0.00 |
0.00
|
20,519,672.58 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
179,812.77 |
122,304.10 |
-57,508.67 |
-31.98
|
359,625.55 |
551,354.20 |
191,728.66 |
53.31
|
539,438.32 |
919,474.20 |
380,035.88 |
70.45
|
719,251.09 |
1,639,197.24 |
919,946.15 |
127.90
|
899,063.86 |
2,033,522.84 |
1,134,458.98 |
126.18
|
1,078,876.64 |
2,620,174.84 |
1,541,298.21 |
142.86
|
1,258,689.41 |
3,237,825.22 |
1,979,135.81 |
157.24
|
1,438,502.18 |
3,798,026.62 |
2,359,524.44 |
164.03
|
1,618,314.95 |
6,512,290.36 |
4,893,975.41 |
302.41
|
1,798,127.73 |
0.00 |
0.00 |
0.00
|
1,977,940.50 |
0.00 |
0.00 |
0.00
|
2,157,753.27 |
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 |
127,343.03 |
0.00 |
0.00 |
0.00
|
254,686.07 |
0.00 |
0.00 |
0.00
|
382,029.10 |
1,528,116.41 |
1,146,087.31 |
300.00
|
509,372.14 |
1,458,116.41 |
948,744.27 |
186.26
|
636,715.17 |
1,458,116.41 |
821,401.24 |
129.01
|
764,058.21 |
1,458,116.41 |
694,058.21 |
90.84
|
891,401.24 |
1,458,116.41 |
566,715.17 |
63.58
|
1,018,744.27 |
1,458,116.41 |
439,372.14 |
43.13
|
1,146,087.31 |
1,458,116.41 |
312,029.10 |
27.23
|
1,273,430.34 |
0.00 |
0.00 |
0.00
|
1,400,773.38 |
0.00 |
0.00 |
0.00
|
1,528,116.41 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,516,379.29 |
3,244,066.76 |
-2,272,312.53 |
-41.19
|
11,032,758.59 |
15,171,793.34 |
4,139,034.76 |
37.52
|
16,549,137.88 |
20,353,435.68 |
3,804,297.80 |
22.99
|
22,065,517.17 |
28,248,163.59 |
6,182,646.42 |
28.02
|
27,581,896.46 |
32,018,929.39 |
4,437,032.93 |
16.09
|
33,098,275.76 |
40,845,101.17 |
7,746,825.42 |
23.41
|
38,614,655.05 |
42,856,141.57 |
4,241,486.52 |
10.98
|
44,131,034.34 |
48,732,415.96 |
4,601,381.62 |
10.43
|
49,647,413.63 |
54,505,937.58 |
4,858,523.95 |
9.79
|
55,163,792.93 |
0.00 |
0.00 |
0.00
|
60,680,172.22 |
0.00 |
0.00 |
0.00
|
66,196,551.51 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
380,610.45 |
13,168.90 |
-367,441.55 |
-96.54
|
761,220.90 |
13,168.90 |
-748,052.00 |
-98.27
|
1,141,831.35 |
606,098.32 |
-535,733.03 |
-46.92
|
1,522,441.80 |
1,045,805.31 |
-476,636.49 |
-31.31
|
1,903,052.25 |
1,435,391.57 |
-467,660.68 |
-24.57
|
2,283,662.70 |
1,875,667.64 |
-407,995.06 |
-17.87
|
2,664,273.15 |
2,343,395.09 |
-320,878.06 |
-12.04
|
3,044,883.60 |
2,813,801.71 |
-231,081.89 |
-7.59
|
3,425,494.05 |
3,134,378.58 |
-291,115.47 |
-8.50
|
3,806,104.50 |
0.00 |
0.00 |
0.00
|
4,186,714.95 |
0.00 |
0.00 |
0.00
|
4,567,325.40 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
80,290.32 |
72,501.12 |
-7,789.20 |
-9.70
|
160,580.63 |
113,137.42 |
-47,443.21 |
-29.54
|
240,870.95 |
335,401.69 |
94,530.74 |
39.25
|
321,161.27 |
439,906.67 |
118,745.40 |
36.97
|
401,451.58 |
554,940.39 |
153,488.81 |
38.23
|
481,741.90 |
646,029.02 |
164,287.12 |
34.10
|
562,032.22 |
760,988.53 |
198,956.31 |
35.40
|
642,322.53 |
840,908.21 |
198,585.68 |
30.92
|
722,612.85 |
967,322.84 |
244,709.99 |
33.86
|
802,903.17 |
0.00 |
0.00 |
0.00
|
883,193.48 |
0.00 |
0.00 |
0.00
|
963,483.80 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,723.78 |
28,360.19 |
-5,363.59 |
-15.90
|
67,447.56 |
28,360.19 |
-39,087.37 |
-57.95
|
101,171.34 |
120,154.18 |
18,982.85 |
18.76
|
134,895.11 |
170,034.95 |
35,139.84 |
26.05
|
168,618.89 |
209,139.16 |
40,520.27 |
24.03
|
202,342.67 |
266,975.15 |
64,632.48 |
31.94
|
236,066.45 |
310,697.00 |
74,630.55 |
31.61
|
269,790.23 |
332,498.05 |
62,707.82 |
23.24
|
303,514.01 |
388,913.51 |
85,399.51 |
28.14
|
337,237.78 |
0.00 |
0.00 |
0.00
|
370,961.56 |
0.00 |
0.00 |
0.00
|
404,685.34 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
170,978.38 |
147,933.54 |
-23,044.84 |
-13.48
|
341,956.76 |
253,812.44 |
-88,144.32 |
-25.78
|
512,935.13 |
486,186.77 |
-26,748.36 |
-5.21
|
683,913.51 |
598,379.23 |
-85,534.28 |
-12.51
|
854,891.89 |
943,375.21 |
88,483.32 |
10.35
|
1,025,870.27 |
1,228,905.25 |
203,034.99 |
19.79
|
1,196,848.64 |
1,364,512.72 |
167,664.08 |
14.01
|
1,367,827.02 |
1,656,131.47 |
288,304.45 |
21.08
|
1,538,805.40 |
1,940,969.47 |
402,164.07 |
26.13
|
1,709,783.78 |
0.00 |
0.00 |
0.00
|
1,880,762.15 |
0.00 |
0.00 |
0.00
|
2,051,740.53 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,626,154.53 |
1,705,280.00 |
79,125.47 |
4.87
|
3,252,309.07 |
3,500,880.00 |
248,570.93 |
7.64
|
4,878,463.60 |
5,251,430.00 |
372,966.40 |
7.65
|
6,504,618.14 |
7,023,138.06 |
518,519.92 |
7.97
|
8,130,772.67 |
9,003,317.56 |
872,544.89 |
10.73
|
9,756,927.21 |
10,814,707.56 |
1,057,780.36 |
10.84
|
11,383,081.74 |
10,859,757.56 |
-523,324.18 |
-4.60
|
13,009,236.27 |
14,439,167.56 |
1,429,931.29 |
10.99
|
14,635,390.81 |
16,231,247.56 |
1,595,856.75 |
10.90
|
16,261,545.34 |
0.00 |
0.00 |
0.00
|
17,887,699.88 |
0.00 |
0.00 |
0.00
|
19,513,854.41 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
546,165.75 |
447,900.00 |
-98,265.75 |
-17.99
|
1,092,331.50 |
883,044.00 |
-209,287.50 |
-19.16
|
1,638,497.25 |
1,333,838.00 |
-304,659.25 |
-18.59
|
2,184,663.00 |
1,775,598.00 |
-409,065.00 |
-18.72
|
2,730,828.75 |
2,217,358.00 |
-513,470.75 |
-18.80
|
3,276,994.50 |
2,677,788.00 |
-599,206.50 |
-18.29
|
3,823,160.25 |
3,173,788.55 |
-649,371.70 |
-16.99
|
4,369,326.00 |
3,572,131.85 |
-797,194.15 |
-18.25
|
4,915,491.75 |
4,053,832.85 |
-861,658.90 |
-17.53
|
5,461,657.50 |
0.00 |
0.00 |
0.00
|
6,007,823.25 |
0.00 |
0.00 |
0.00
|
6,553,989.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,052,720.22 |
944,157.50 |
-108,562.72 |
-10.31
|
2,105,440.44 |
1,733,132.50 |
-372,307.94 |
-17.68
|
3,158,160.66 |
3,684,106.25 |
525,945.59 |
16.65
|
4,210,880.88 |
4,837,130.00 |
626,249.12 |
14.87
|
5,263,601.10 |
5,423,770.00 |
160,168.90 |
3.04
|
6,316,321.32 |
5,980,410.00 |
-335,911.32 |
-5.32
|
7,369,041.54 |
6,352,230.00 |
-1,016,811.54 |
-13.80
|
8,421,761.76 |
7,058,890.00 |
-1,362,871.76 |
-16.18
|
9,474,481.98 |
7,516,910.00 |
-1,957,571.98 |
-20.66
|
10,527,202.20 |
0.00 |
0.00 |
0.00
|
11,579,922.42 |
0.00 |
0.00 |
0.00
|
12,632,642.64 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
38,254.70 |
109,999.20 |
71,744.50 |
187.54
|
76,509.39 |
229,759.90 |
153,250.51 |
200.30
|
114,764.09 |
344,137.38 |
229,373.29 |
199.87
|
153,018.78 |
453,217.48 |
300,198.70 |
196.18
|
191,273.48 |
586,358.48 |
395,085.00 |
206.56
|
229,528.18 |
681,195.88 |
451,667.71 |
196.78
|
267,782.87 |
716,767.28 |
448,984.41 |
167.67
|
306,037.57 |
1,375,995.33 |
1,069,957.76 |
349.62
|
344,292.26 |
1,456,716.53 |
1,112,424.27 |
323.10
|
382,546.96 |
0.00 |
0.00 |
0.00
|
420,801.65 |
0.00 |
0.00 |
0.00
|
459,056.35 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
381,784.25 |
114,176.53 |
-267,607.72 |
-70.09
|
763,568.49 |
314,730.92 |
-448,837.57 |
-58.78
|
1,145,352.74 |
698,445.17 |
-446,907.57 |
-39.02
|
1,527,136.98 |
1,008,969.69 |
-518,167.29 |
-33.93
|
1,908,921.23 |
1,643,227.39 |
-265,693.84 |
-13.92
|
2,290,705.47 |
2,071,305.53 |
-219,399.94 |
-9.58
|
2,818,614.72 |
2,801,490.13 |
-17,124.59 |
-0.61
|
3,221,273.96 |
3,153,420.49 |
-67,853.47 |
-2.11
|
3,623,933.21 |
3,760,177.60 |
136,244.40 |
3.76
|
4,026,592.45 |
0.00 |
0.00 |
0.00
|
4,429,251.70 |
0.00 |
0.00 |
0.00
|
4,831,910.94 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
139,041.08 |
137,089.98 |
-1,951.10 |
-1.40
|
278,082.17 |
277,625.23 |
-456.94 |
-0.16
|
417,123.25 |
429,563.40 |
12,440.15 |
2.98
|
556,164.34 |
563,463.82 |
7,299.48 |
1.31
|
695,205.42 |
563,463.82 |
-131,741.60 |
-18.95
|
834,246.51 |
694,518.86 |
-139,727.65 |
-16.75
|
973,287.59 |
838,247.75 |
-135,039.84 |
-13.87
|
1,112,328.67 |
982,137.57 |
-130,191.10 |
-11.70
|
1,251,369.76 |
1,145,132.93 |
-106,236.83 |
-8.49
|
1,390,410.84 |
0.00 |
0.00 |
0.00
|
1,529,451.93 |
0.00 |
0.00 |
0.00
|
1,668,493.01 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
147,244.39 |
57,455.86 |
-89,788.53 |
-60.98
|
294,488.78 |
96,452.86 |
-198,035.92 |
-67.25
|
441,733.18 |
159,260.19 |
-282,472.99 |
-63.95
|
588,977.57 |
319,611.14 |
-269,366.43 |
-45.73
|
736,221.96 |
343,681.74 |
-392,540.22 |
-53.32
|
883,466.35 |
426,379.74 |
-457,086.61 |
-51.74
|
1,030,710.74 |
554,793.96 |
-475,916.78 |
-46.17
|
1,177,955.13 |
747,129.59 |
-430,825.54 |
-36.57
|
1,325,199.53 |
856,028.14 |
-469,171.39 |
-35.40
|
1,472,443.92 |
0.00 |
0.00 |
0.00
|
1,619,688.31 |
0.00 |
0.00 |
0.00
|
1,766,932.70 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
51,245.02 |
48,250.93 |
-2,994.09 |
-5.84
|
102,490.03 |
91,855.17 |
-10,634.86 |
-10.38
|
153,735.05 |
8,749,115.15 |
8,595,380.10 |
5,591.03
|
204,980.06 |
8,794,032.13 |
8,589,052.07 |
4,190.19
|
256,225.08 |
8,860,879.07 |
8,604,653.99 |
3,358.24
|
307,470.10 |
8,934,843.93 |
8,627,373.84 |
2,805.92
|
358,715.11 |
9,006,343.28 |
8,647,628.17 |
2,410.72
|
409,960.13 |
9,080,119.12 |
8,670,158.99 |
2,114.88
|
461,205.14 |
9,151,380.13 |
8,690,174.99 |
1,884.23
|
512,450.16 |
0.00 |
0.00 |
0.00
|
563,695.17 |
0.00 |
0.00 |
0.00
|
614,940.19 |
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 |
423,344.89 |
100,519.00 |
-322,825.89 |
-76.26
|
846,689.78 |
200,556.87 |
-646,132.91 |
-76.31
|
1,270,034.67 |
288,370.47 |
-981,664.20 |
-77.29
|
1,693,379.56 |
306,824.47 |
-1,386,555.09 |
-81.88
|
2,116,724.45 |
465,241.66 |
-1,651,482.79 |
-78.02
|
2,540,069.34 |
564,665.06 |
-1,975,404.28 |
-77.77
|
2,963,414.23 |
569,231.06 |
-2,394,183.17 |
-80.79
|
3,386,759.12 |
793,295.86 |
-2,593,463.26 |
-76.58
|
3,810,104.01 |
851,295.86 |
-2,958,808.15 |
-77.66
|
4,233,448.90 |
0.00 |
0.00 |
0.00
|
4,656,793.79 |
0.00 |
0.00 |
0.00
|
5,080,138.68 |
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 |
5,071,557.75 |
3,926,792.75 |
-1,144,765.00 |
-22.57
|
10,143,115.50 |
7,736,516.40 |
-2,406,599.10 |
-23.73
|
15,214,673.25 |
22,486,106.97 |
7,271,433.72 |
47.79
|
20,286,231.00 |
27,336,110.95 |
7,049,879.95 |
34.75
|
25,357,788.75 |
32,250,144.05 |
6,892,355.30 |
27.18
|
30,429,346.50 |
36,863,391.62 |
6,434,045.13 |
21.14
|
35,647,029.24 |
39,652,242.91 |
4,005,213.67 |
11.24
|
40,739,461.99 |
46,845,626.81 |
6,106,164.82 |
14.99
|
45,831,894.74 |
51,454,306.00 |
5,622,411.26 |
12.27
|
50,924,327.49 |
0.00 |
0.00 |
0.00
|
56,016,760.24 |
0.00 |
0.00 |
0.00
|
61,109,192.99 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
444,821.54 |
-682,725.99 |
-1,127,547.53 |
-253.48
|
889,643.09 |
7,435,276.94 |
6,545,633.85 |
735.76
|
1,334,464.63 |
-2,132,671.29 |
-3,467,135.92 |
-259.81
|
1,779,286.17 |
912,052.64 |
-867,233.53 |
-48.74
|
2,224,107.72 |
-231,214.66 |
-2,455,322.38 |
-110.40
|
2,668,929.26 |
3,981,709.55 |
1,312,780.29 |
49.19
|
2,967,625.80 |
3,203,898.66 |
236,272.86 |
7.96
|
3,391,572.35 |
1,886,789.15 |
-1,504,783.20 |
-44.37
|
3,815,518.89 |
3,051,631.58 |
-763,887.31 |
-20.02
|
4,239,465.43 |
0.00 |
0.00 |
0.00
|
4,663,411.98 |
0.00 |
0.00 |
0.00
|
5,087,358.52 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-634,475.06 |
0.00 |
0.00
|
0.00 |
7,527,132.11 |
0.00 |
0.00
|
0.00 |
5,088,327.45 |
0.00 |
0.00
|
0.00 |
8,247,968.36 |
0.00 |
0.00
|
0.00 |
7,171,548.00 |
0.00 |
0.00
|
0.00 |
11,458,437.07 |
0.00 |
0.00
|
0.00 |
10,752,125.53 |
0.00 |
0.00
|
0.00 |
9,508,791.86 |
0.00 |
0.00
|
0.00 |
10,744,895.30 |
0.00 |
0.00
|
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 |
-634,475.06 |
0.00 |
0.00
|
0.00 |
7,527,132.11 |
0.00 |
0.00
|
0.00 |
5,088,327.45 |
0.00 |
0.00
|
0.00 |
8,247,968.36 |
0.00 |
0.00
|
0.00 |
7,171,548.00 |
0.00 |
0.00
|
0.00 |
11,458,437.07 |
0.00 |
0.00
|
0.00 |
10,752,125.53 |
0.00 |
0.00
|
0.00 |
9,508,791.86 |
0.00 |
0.00
|
0.00 |
10,744,895.30 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
