| P04 |
รายได้ UC |
3,332,718.79 |
1,182,660.72 |
-2,150,058.07 |
-64.51
|
6,665,437.59 |
12,409,748.03 |
5,744,310.44 |
86.18
|
9,998,156.38 |
13,254,718.12 |
3,256,561.74 |
32.57
|
13,330,875.18 |
18,368,396.19 |
5,037,521.01 |
37.79
|
16,663,593.97 |
22,164,077.13 |
5,500,483.16 |
33.01
|
19,996,312.77 |
23,137,800.33 |
3,141,487.57 |
15.71
|
22,909,326.67 |
24,808,791.13 |
1,899,464.46 |
8.29
|
26,182,087.62 |
25,627,112.87 |
-554,974.75 |
-2.12
|
29,454,848.57 |
27,326,715.14 |
-2,128,133.43 |
-7.23
|
32,727,609.53 |
0.00 |
0.00 |
0.00
|
36,000,370.48 |
0.00 |
0.00 |
0.00
|
39,273,131.43 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
16,400.00 |
8,066.67 |
96.80
|
12,500.00 |
16,400.00 |
3,900.00 |
31.20
|
16,666.67 |
16,400.00 |
-266.67 |
-1.60
|
20,833.33 |
16,400.00 |
-4,433.33 |
-21.28
|
25,000.00 |
18,150.00 |
-6,850.00 |
-27.40
|
23,333.33 |
34,450.00 |
11,116.67 |
47.64
|
26,666.67 |
39,250.00 |
12,583.33 |
47.19
|
30,000.00 |
39,250.00 |
9,250.00 |
30.83
|
33,333.33 |
0.00 |
0.00 |
0.00
|
36,666.67 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
7,599.50 |
-34,067.17 |
-81.76
|
50,000.00 |
22,077.25 |
-27,922.75 |
-55.85
|
29,166.67 |
36,667.25 |
7,500.58 |
25.72
|
33,333.33 |
36,667.25 |
3,333.92 |
10.00
|
37,500.00 |
41,993.50 |
4,493.50 |
11.98
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
70,833.33 |
48,850.04 |
-21,983.29 |
-31.04
|
141,666.67 |
130,046.49 |
-11,620.18 |
-8.20
|
212,500.00 |
192,057.74 |
-20,442.26 |
-9.62
|
283,333.33 |
261,148.34 |
-22,184.99 |
-7.83
|
354,166.67 |
323,310.15 |
-30,856.52 |
-8.71
|
425,000.00 |
408,316.90 |
-16,683.10 |
-3.93
|
446,250.00 |
450,860.15 |
4,610.15 |
1.03
|
510,000.00 |
497,007.31 |
-12,992.69 |
-2.55
|
573,750.00 |
552,961.53 |
-20,788.47 |
-3.62
|
637,500.00 |
0.00 |
0.00 |
0.00
|
701,250.00 |
0.00 |
0.00 |
0.00
|
765,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
462,230.00 |
435,137.88 |
-27,092.12 |
-5.86
|
924,460.00 |
884,559.99 |
-39,900.01 |
-4.32
|
1,386,690.00 |
1,410,561.42 |
23,871.42 |
1.72
|
1,848,920.00 |
1,816,959.29 |
-31,960.71 |
-1.73
|
2,311,150.00 |
2,308,993.92 |
-2,156.08 |
-0.09
|
2,773,380.00 |
2,882,027.62 |
108,647.62 |
3.92
|
3,136,687.75 |
3,209,267.00 |
72,579.25 |
2.31
|
3,584,786.00 |
3,571,744.13 |
-13,041.87 |
-0.36
|
4,032,884.25 |
4,011,010.20 |
-21,874.05 |
-0.54
|
4,480,982.50 |
0.00 |
0.00 |
0.00
|
4,929,080.75 |
0.00 |
0.00 |
0.00
|
5,377,179.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
93,858.33 |
87,499.75 |
-6,358.58 |
-6.77
|
187,716.67 |
179,847.00 |
-7,869.67 |
-4.19
|
281,575.00 |
299,820.70 |
18,245.70 |
6.48
|
375,433.33 |
404,210.85 |
28,777.52 |
7.67
|
469,291.67 |
597,190.99 |
127,899.32 |
27.25
|
563,150.00 |
600,904.05 |
37,754.05 |
6.70
|
704,666.67 |
566,892.28 |
-137,774.39 |
-19.55
|
805,333.33 |
707,444.12 |
-97,889.21 |
-12.16
|
906,000.00 |
878,554.99 |
-27,445.01 |
-3.03
|
1,006,666.67 |
0.00 |
0.00 |
0.00
|
1,107,333.33 |
0.00 |
0.00 |
0.00
|
1,208,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
500.00 |
0.00 |
-500.00 |
-100.00
|
1,000.00 |
0.00 |
-1,000.00 |
-100.00
|
1,500.00 |
0.00 |
-1,500.00 |
-100.00
|
2,000.00 |
0.00 |
-2,000.00 |
-100.00
|
2,500.00 |
0.00 |
-2,500.00 |
-100.00
|
3,000.00 |
0.00 |
-3,000.00 |
-100.00
|
3,500.00 |
0.00 |
-3,500.00 |
-100.00
|
4,000.00 |
0.00 |
-4,000.00 |
-100.00
|
4,500.00 |
0.00 |
-4,500.00 |
-100.00
|
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 |
151,558.33 |
117,948.50 |
-33,609.83 |
-22.18
|
303,116.67 |
271,943.56 |
-31,173.11 |
-10.28
|
454,675.00 |
625,986.36 |
171,311.36 |
37.68
|
606,233.33 |
560,536.92 |
-45,696.41 |
-7.54
|
757,791.67 |
649,539.17 |
-108,252.50 |
-14.29
|
909,350.00 |
853,832.92 |
-55,517.08 |
-6.11
|
1,003,625.00 |
992,626.42 |
-10,998.58 |
-1.10
|
1,147,000.00 |
1,088,667.03 |
-58,332.97 |
-5.09
|
1,290,375.00 |
1,454,754.08 |
164,379.08 |
12.74
|
1,433,750.00 |
0.00 |
0.00 |
0.00
|
1,577,125.00 |
0.00 |
0.00 |
0.00
|
1,720,500.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,735,375.88 |
2,746,810.32 |
11,434.44 |
0.42
|
5,470,751.77 |
5,479,690.32 |
8,938.55 |
0.16
|
8,206,127.65 |
8,210,040.32 |
3,912.67 |
0.05
|
10,941,503.53 |
11,223,906.10 |
282,402.57 |
2.58
|
13,676,879.42 |
14,045,565.32 |
368,685.90 |
2.70
|
16,412,255.30 |
16,844,150.32 |
431,895.02 |
2.63
|
19,651,508.71 |
19,641,745.61 |
-9,763.10 |
-0.05
|
22,458,867.09 |
22,484,330.32 |
25,463.23 |
0.11
|
25,266,225.48 |
25,296,790.32 |
30,564.84 |
0.12
|
28,073,583.87 |
0.00 |
0.00 |
0.00
|
30,880,942.25 |
0.00 |
0.00 |
0.00
|
33,688,300.64 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
369,976.08 |
298,756.22 |
-71,219.86 |
-19.25
|
739,952.17 |
550,752.92 |
-189,199.25 |
-25.57
|
1,109,928.25 |
1,076,369.62 |
-33,558.63 |
-3.02
|
1,479,904.33 |
1,352,068.90 |
-127,835.43 |
-8.64
|
1,849,880.41 |
1,639,581.30 |
-210,299.11 |
-11.37
|
2,219,856.50 |
1,956,264.12 |
-263,592.38 |
-11.87
|
2,847,034.66 |
2,306,233.52 |
-540,801.14 |
-19.00
|
3,253,753.89 |
2,798,753.92 |
-454,999.97 |
-13.98
|
3,660,473.13 |
3,216,205.89 |
-444,267.24 |
-12.14
|
4,067,192.37 |
0.00 |
0.00 |
0.00
|
4,473,911.60 |
0.00 |
0.00 |
0.00
|
4,880,630.84 |
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 |
152,214.42 |
0.00 |
0.00 |
0.00
|
304,428.83 |
0.00 |
0.00 |
0.00
|
456,643.25 |
1,205,949.42 |
749,306.17 |
164.09
|
608,857.67 |
1,205,949.42 |
597,091.75 |
98.07
|
761,072.08 |
1,205,949.42 |
444,877.34 |
58.45
|
913,286.50 |
1,205,949.42 |
292,662.92 |
32.05
|
1,065,500.92 |
1,205,949.42 |
140,448.50 |
13.18
|
1,217,715.33 |
1,205,949.42 |
-11,765.91 |
-0.97
|
1,369,929.75 |
1,385,949.42 |
16,019.67 |
1.17
|
1,522,144.17 |
0.00 |
0.00 |
0.00
|
1,674,358.58 |
0.00 |
0.00 |
0.00
|
1,826,573.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,381,765.18 |
4,917,663.43 |
-2,464,101.75 |
-33.38
|
14,763,530.35 |
19,922,988.31 |
5,159,457.96 |
34.95
|
22,145,295.53 |
26,291,903.70 |
4,146,608.17 |
18.72
|
29,527,060.71 |
35,209,576.01 |
5,682,515.30 |
19.25
|
36,908,825.88 |
42,958,206.90 |
6,049,381.02 |
16.39
|
44,290,591.06 |
47,929,472.93 |
3,638,881.87 |
8.22
|
51,820,600.36 |
53,253,482.78 |
1,432,882.42 |
2.77
|
59,223,543.27 |
58,056,926.37 |
-1,166,616.90 |
-1.97
|
66,626,486.18 |
64,204,185.07 |
-2,422,301.11 |
-3.64
|
74,029,429.09 |
0.00 |
0.00 |
0.00
|
81,432,372.00 |
0.00 |
0.00 |
0.00
|
88,835,314.91 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
475,314.18 |
212,663.79 |
-262,650.39 |
-55.26
|
950,628.36 |
633,813.54 |
-316,814.82 |
-33.33
|
1,425,942.55 |
1,098,347.76 |
-327,594.79 |
-22.97
|
1,901,256.73 |
1,464,440.21 |
-436,816.52 |
-22.98
|
2,376,570.91 |
1,856,378.53 |
-520,192.38 |
-21.89
|
2,851,885.09 |
2,247,470.78 |
-604,414.31 |
-21.19
|
3,327,199.27 |
2,247,470.78 |
-1,079,728.49 |
-32.45
|
3,802,513.45 |
3,347,473.65 |
-455,039.80 |
-11.97
|
4,277,827.64 |
4,259,412.70 |
-18,414.94 |
-0.43
|
4,753,141.82 |
0.00 |
0.00 |
0.00
|
5,228,456.00 |
0.00 |
0.00 |
0.00
|
5,703,770.18 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
128,854.58 |
53,518.11 |
-75,336.47 |
-58.47
|
257,709.17 |
165,742.84 |
-91,966.33 |
-35.69
|
386,563.75 |
282,612.94 |
-103,950.81 |
-26.89
|
515,418.33 |
388,983.28 |
-126,435.05 |
-24.53
|
644,272.92 |
500,307.36 |
-143,965.56 |
-22.35
|
773,127.50 |
607,183.11 |
-165,944.39 |
-21.46
|
960,315.42 |
701,840.15 |
-258,475.27 |
-26.92
|
1,097,503.33 |
929,626.38 |
-167,876.95 |
-15.30
|
1,234,691.25 |
969,423.38 |
-265,267.87 |
-21.48
|
1,371,879.17 |
0.00 |
0.00 |
0.00
|
1,509,067.08 |
0.00 |
0.00 |
0.00
|
1,646,255.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
36,666.67 |
24,066.49 |
-12,600.18 |
-34.36
|
73,333.33 |
50,588.47 |
-22,744.86 |
-31.02
|
110,000.00 |
87,159.25 |
-22,840.75 |
-20.76
|
146,666.67 |
115,536.03 |
-31,130.64 |
-21.23
|
183,333.33 |
133,252.23 |
-50,081.10 |
-27.32
|
220,000.00 |
180,124.23 |
-39,875.77 |
-18.13
|
229,030.94 |
199,168.03 |
-29,862.91 |
-13.04
|
261,749.65 |
235,618.08 |
-26,131.57 |
-9.98
|
294,468.35 |
270,801.63 |
-23,666.72 |
-8.04
|
327,187.06 |
0.00 |
0.00 |
0.00
|
359,905.76 |
0.00 |
0.00 |
0.00
|
392,624.47 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
133,333.33 |
53,965.50 |
-79,367.83 |
-59.53
|
266,666.67 |
146,212.25 |
-120,454.42 |
-45.17
|
400,000.00 |
443,295.50 |
43,295.50 |
10.82
|
533,333.33 |
546,500.40 |
13,167.07 |
2.47
|
666,666.67 |
680,255.40 |
13,588.73 |
2.04
|
800,000.00 |
775,790.85 |
-24,209.15 |
-3.03
|
933,333.33 |
856,191.55 |
-77,141.78 |
-8.27
|
1,066,666.67 |
866,362.70 |
-200,303.97 |
-18.78
|
1,200,000.00 |
935,518.20 |
-264,481.80 |
-22.04
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,909,631.36 |
2,745,570.32 |
-164,061.04 |
-5.64
|
5,819,262.71 |
5,477,210.32 |
-342,052.39 |
-5.88
|
8,728,894.07 |
8,206,320.32 |
-522,573.75 |
-5.99
|
11,638,525.43 |
11,218,946.10 |
-419,579.33 |
-3.61
|
14,548,156.78 |
14,039,365.32 |
-508,791.46 |
-3.50
|
17,457,788.14 |
16,836,710.32 |
-621,077.82 |
-3.56
|
19,646,912.04 |
19,633,065.61 |
-13,846.43 |
-0.07
|
22,453,613.76 |
22,474,410.32 |
20,796.56 |
0.09
|
25,260,315.48 |
25,285,630.32 |
25,314.84 |
0.10
|
28,067,017.20 |
0.00 |
0.00 |
0.00
|
30,873,718.92 |
0.00 |
0.00 |
0.00
|
33,680,420.64 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
509,452.72 |
478,257.00 |
-31,195.72 |
-6.12
|
1,018,905.44 |
946,209.00 |
-72,696.44 |
-7.13
|
1,528,358.16 |
1,387,329.00 |
-141,029.16 |
-9.23
|
2,037,810.88 |
1,825,547.42 |
-212,263.46 |
-10.42
|
2,547,263.60 |
2,306,742.62 |
-240,520.98 |
-9.44
|
3,056,716.32 |
2,759,042.82 |
-297,673.50 |
-9.74
|
3,381,074.46 |
3,176,847.02 |
-204,227.44 |
-6.04
|
3,864,085.09 |
3,609,276.22 |
-254,808.87 |
-6.59
|
4,347,095.73 |
4,061,061.42 |
-286,034.31 |
-6.58
|
4,830,106.37 |
0.00 |
0.00 |
0.00
|
5,313,117.00 |
0.00 |
0.00 |
0.00
|
5,796,127.64 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,119,978.25 |
1,000,600.00 |
-119,378.25 |
-10.66
|
2,239,956.50 |
2,024,350.00 |
-215,606.50 |
-9.63
|
3,359,934.75 |
3,241,563.00 |
-118,371.75 |
-3.52
|
4,479,913.00 |
4,300,513.00 |
-179,400.00 |
-4.00
|
5,599,891.25 |
5,366,083.00 |
-233,808.25 |
-4.18
|
6,719,869.50 |
6,373,323.00 |
-346,546.50 |
-5.16
|
7,935,168.50 |
7,330,418.00 |
-604,750.50 |
-7.62
|
9,068,764.00 |
8,439,423.00 |
-629,341.00 |
-6.94
|
10,202,359.50 |
9,593,583.00 |
-608,776.50 |
-5.97
|
11,335,955.00 |
0.00 |
0.00 |
0.00
|
12,469,550.50 |
0.00 |
0.00 |
0.00
|
13,603,146.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
169,883.53 |
176,053.22 |
6,169.69 |
3.63
|
339,767.07 |
303,174.92 |
-36,592.15 |
-10.77
|
509,650.60 |
454,743.62 |
-54,906.98 |
-10.77
|
679,534.13 |
600,958.28 |
-78,575.85 |
-11.56
|
849,417.67 |
816,579.18 |
-32,838.49 |
-3.87
|
1,019,301.20 |
968,312.68 |
-50,988.52 |
-5.00
|
1,196,895.79 |
1,130,050.68 |
-66,845.11 |
-5.58
|
1,367,880.91 |
1,291,642.68 |
-76,238.23 |
-5.57
|
1,538,866.02 |
1,438,895.18 |
-99,970.84 |
-6.50
|
1,709,851.13 |
0.00 |
0.00 |
0.00
|
1,880,836.25 |
0.00 |
0.00 |
0.00
|
2,051,821.36 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
289,276.67 |
626,747.92 |
337,471.25 |
116.66
|
578,553.33 |
819,034.30 |
240,480.97 |
41.57
|
867,830.00 |
1,065,719.34 |
197,889.34 |
22.80
|
1,157,106.67 |
1,300,903.34 |
143,796.67 |
12.43
|
1,446,383.33 |
1,502,152.84 |
55,769.51 |
3.86
|
1,735,660.00 |
1,771,966.84 |
36,306.84 |
2.09
|
1,799,186.67 |
1,534,945.84 |
-264,240.83 |
-14.69
|
2,056,213.33 |
1,977,290.41 |
-78,922.92 |
-3.84
|
2,313,240.00 |
2,249,088.91 |
-64,151.09 |
-2.77
|
2,570,266.67 |
0.00 |
0.00 |
0.00
|
2,827,293.33 |
0.00 |
0.00 |
0.00
|
3,084,320.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
119,764.67 |
127,018.59 |
7,253.92 |
6.06
|
239,529.33 |
249,343.95 |
9,814.62 |
4.10
|
359,294.00 |
364,497.34 |
5,203.34 |
1.45
|
479,058.67 |
479,749.68 |
691.01 |
0.14
|
598,823.33 |
589,651.38 |
-9,171.95 |
-1.53
|
718,588.00 |
717,629.33 |
-958.67 |
-0.13
|
832,519.33 |
845,920.80 |
13,401.47 |
1.61
|
951,450.67 |
974,901.81 |
23,451.14 |
2.46
|
1,070,382.00 |
1,093,595.07 |
23,213.07 |
2.17
|
1,189,313.33 |
0.00 |
0.00 |
0.00
|
1,308,244.67 |
0.00 |
0.00 |
0.00
|
1,427,176.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
210,791.50 |
61,096.50 |
-149,695.00 |
-71.02
|
421,583.00 |
233,682.30 |
-187,900.70 |
-44.57
|
632,374.50 |
348,709.30 |
-283,665.20 |
-44.86
|
843,166.00 |
484,931.80 |
-358,234.20 |
-42.49
|
1,053,957.50 |
665,938.00 |
-388,019.50 |
-36.82
|
1,264,749.00 |
827,666.50 |
-437,082.50 |
-34.56
|
1,488,859.17 |
1,036,961.30 |
-451,897.87 |
-30.35
|
1,701,553.33 |
1,256,457.60 |
-445,095.73 |
-26.16
|
1,914,247.50 |
1,523,841.20 |
-390,406.30 |
-20.39
|
2,126,941.67 |
0.00 |
0.00 |
0.00
|
2,339,635.83 |
0.00 |
0.00 |
0.00
|
2,552,330.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
299,157.76 |
301,191.36 |
2,033.60 |
0.68
|
598,315.52 |
602,382.72 |
4,067.20 |
0.68
|
897,473.28 |
899,151.42 |
1,678.14 |
0.19
|
1,196,631.04 |
1,194,712.06 |
-1,918.98 |
-0.16
|
1,495,788.80 |
1,502,579.36 |
6,790.56 |
0.45
|
1,794,946.56 |
1,814,031.35 |
19,084.79 |
1.06
|
2,094,104.32 |
2,161,143.54 |
67,039.22 |
3.20
|
2,393,262.08 |
2,491,273.47 |
98,011.39 |
4.10
|
2,692,419.84 |
2,830,161.72 |
137,741.88 |
5.12
|
2,991,577.60 |
0.00 |
0.00 |
0.00
|
3,290,735.36 |
0.00 |
0.00 |
0.00
|
3,589,893.12 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
9,116.75 |
1,672.00 |
-7,444.75 |
-81.66
|
18,233.51 |
2,398.75 |
-15,834.76 |
-86.84
|
27,350.26 |
6,721.25 |
-20,629.01 |
-75.43
|
36,467.02 |
10,421.50 |
-26,045.52 |
-71.42
|
45,583.77 |
12,001.35 |
-33,582.42 |
-73.67
|
54,700.53 |
21,491.85 |
-33,208.68 |
-60.71
|
63,817.28 |
21,491.85 |
-42,325.43 |
-66.32
|
72,934.03 |
-96,254.29 |
-169,188.32 |
-231.97
|
82,050.79 |
-95,944.53 |
-177,995.32 |
-216.93
|
91,167.54 |
0.00 |
0.00 |
0.00
|
100,284.30 |
0.00 |
0.00 |
0.00
|
109,401.05 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
837,310.00 |
772,035.55 |
-65,274.45 |
-7.80
|
1,674,620.00 |
1,632,192.70 |
-42,427.30 |
-2.53
|
2,511,930.00 |
2,380,884.75 |
-131,045.25 |
-5.22
|
3,349,240.00 |
3,129,147.26 |
-220,092.74 |
-6.57
|
4,186,550.00 |
3,814,435.82 |
-372,114.18 |
-8.89
|
5,023,860.00 |
4,556,332.12 |
-467,527.88 |
-9.31
|
5,919,503.33 |
5,212,264.12 |
-707,239.21 |
-11.95
|
6,765,146.67 |
5,837,285.27 |
-927,861.40 |
-13.72
|
7,610,790.00 |
6,498,598.02 |
-1,112,191.98 |
-14.61
|
8,456,433.33 |
0.00 |
0.00 |
0.00
|
9,302,076.67 |
0.00 |
0.00 |
0.00
|
10,147,720.00 |
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 |
7,248,531.97 |
6,634,456.35 |
-614,075.62 |
-8.47
|
14,497,063.95 |
13,286,336.06 |
-1,210,727.89 |
-8.35
|
21,745,595.92 |
20,267,054.79 |
-1,478,541.13 |
-6.80
|
28,994,127.89 |
27,061,290.36 |
-1,932,837.53 |
-6.67
|
36,242,659.86 |
33,785,722.39 |
-2,456,937.47 |
-6.78
|
43,491,191.84 |
40,457,075.78 |
-3,034,116.06 |
-6.98
|
49,807,919.85 |
46,087,779.27 |
-3,720,140.58 |
-7.47
|
56,923,336.97 |
53,634,787.30 |
-3,288,549.67 |
-5.78
|
64,038,754.10 |
60,913,666.22 |
-3,125,087.88 |
-4.88
|
71,154,171.22 |
0.00 |
0.00 |
0.00
|
78,269,588.34 |
0.00 |
0.00 |
0.00
|
85,385,005.46 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
133,233.20 |
-1,716,792.92 |
-1,850,026.12 |
-1,388.56
|
266,466.41 |
6,636,652.25 |
6,370,185.84 |
2,390.61
|
399,699.61 |
6,024,848.91 |
5,625,149.30 |
1,407.34
|
532,932.82 |
8,148,285.65 |
7,615,352.83 |
1,428.95
|
666,166.02 |
9,172,484.51 |
8,506,318.49 |
1,276.91
|
799,399.23 |
7,472,397.15 |
6,672,997.93 |
834.75
|
2,012,680.51 |
7,165,703.51 |
5,153,023.00 |
256.03
|
2,300,206.30 |
4,422,139.07 |
2,121,932.77 |
92.25
|
2,587,732.09 |
3,290,518.85 |
702,786.76 |
27.16
|
2,875,257.88 |
0.00 |
0.00 |
0.00
|
3,162,783.66 |
0.00 |
0.00 |
0.00
|
3,450,309.45 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,415,601.56 |
0.00 |
0.00
|
0.00 |
7,239,034.97 |
0.00 |
0.00
|
0.00 |
5,718,050.91 |
0.00 |
0.00
|
0.00 |
8,137,048.29 |
0.00 |
0.00
|
0.00 |
9,469,114.45 |
0.00 |
0.00
|
0.00 |
8,080,479.08 |
0.00 |
0.00
|
0.00 |
8,120,897.63 |
0.00 |
0.00
|
0.00 |
5,707,463.12 |
0.00 |
0.00
|
0.00 |
4,734,731.15 |
0.00 |
0.00
|
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 |
-1,415,601.56 |
0.00 |
0.00
|
0.00 |
7,239,034.97 |
0.00 |
0.00
|
0.00 |
5,718,050.91 |
0.00 |
0.00
|
0.00 |
8,137,048.29 |
0.00 |
0.00
|
0.00 |
9,469,114.45 |
0.00 |
0.00
|
0.00 |
8,080,479.08 |
0.00 |
0.00
|
0.00 |
8,120,897.63 |
0.00 |
0.00
|
0.00 |
5,707,463.12 |
0.00 |
0.00
|
0.00 |
4,734,731.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
