| P04 |
รายได้ UC |
3,419,906.89 |
895,235.11 |
-2,524,671.78 |
-73.82
|
6,839,813.77 |
22,683,356.14 |
15,843,542.37 |
231.64
|
10,259,720.66 |
23,137,711.52 |
12,877,990.86 |
125.52
|
13,679,627.54 |
28,058,672.18 |
14,379,044.64 |
105.11
|
17,099,534.43 |
33,028,332.09 |
15,928,797.66 |
93.15
|
20,519,441.32 |
32,499,139.19 |
11,979,697.88 |
58.38
|
24,262,485.50 |
33,245,352.64 |
8,982,867.14 |
37.02
|
27,728,554.85 |
33,134,514.83 |
5,405,959.98 |
19.50
|
31,194,624.21 |
33,275,241.19 |
2,080,616.98 |
6.67
|
34,660,693.57 |
0.00 |
0.00 |
0.00
|
38,126,762.92 |
0.00 |
0.00 |
0.00
|
41,592,832.28 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
3,250.00 |
750.00 |
30.00
|
3,333.33 |
5,200.00 |
1,866.67 |
56.00
|
4,166.67 |
11,950.00 |
7,783.33 |
186.80
|
5,000.00 |
11,950.00 |
6,950.00 |
139.00
|
8,750.00 |
11,950.00 |
3,200.00 |
36.57
|
10,000.00 |
11,950.00 |
1,950.00 |
19.50
|
11,250.00 |
13,200.00 |
1,950.00 |
17.33
|
12,500.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
15,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
8,775.00 |
-36,225.00 |
-80.50
|
60,000.00 |
22,954.00 |
-37,046.00 |
-61.74
|
75,000.00 |
22,954.00 |
-52,046.00 |
-69.39
|
90,000.00 |
36,426.00 |
-53,574.00 |
-59.53
|
105,000.00 |
68,752.00 |
-36,248.00 |
-34.52
|
120,000.00 |
103,926.00 |
-16,074.00 |
-13.40
|
135,000.00 |
103,926.00 |
-31,074.00 |
-23.02
|
150,000.00 |
0.00 |
0.00 |
0.00
|
165,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
26,250.00 |
5,373.88 |
-20,876.12 |
-79.53
|
52,500.00 |
5,373.88 |
-47,126.12 |
-89.76
|
78,750.00 |
17,678.12 |
-61,071.88 |
-77.55
|
105,000.00 |
38,623.62 |
-66,376.38 |
-63.22
|
131,250.00 |
82,339.12 |
-48,910.88 |
-37.27
|
157,500.00 |
125,733.12 |
-31,766.88 |
-20.17
|
154,583.33 |
177,211.73 |
22,628.40 |
14.64
|
176,666.67 |
213,712.84 |
37,046.17 |
20.97
|
198,750.00 |
235,956.84 |
37,206.84 |
18.72
|
220,833.33 |
0.00 |
0.00 |
0.00
|
242,916.67 |
0.00 |
0.00 |
0.00
|
265,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
286,666.67 |
161,980.55 |
-124,686.12 |
-43.50
|
573,333.33 |
493,938.20 |
-79,395.13 |
-13.85
|
860,000.00 |
523,092.11 |
-336,907.89 |
-39.18
|
1,146,666.67 |
783,118.71 |
-363,547.96 |
-31.70
|
1,433,333.33 |
783,118.71 |
-650,214.62 |
-45.36
|
1,720,000.00 |
1,593,434.15 |
-126,565.85 |
-7.36
|
1,954,166.67 |
1,877,541.99 |
-76,624.68 |
-3.92
|
2,233,333.33 |
2,116,852.07 |
-116,481.26 |
-5.22
|
2,512,500.00 |
2,187,501.54 |
-324,998.46 |
-12.94
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,070,833.33 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
32,500.00 |
0.00 |
0.00 |
0.00
|
65,000.00 |
0.00 |
0.00 |
0.00
|
97,500.00 |
66,071.57 |
-31,428.43 |
-32.23
|
130,000.00 |
156,889.92 |
26,889.92 |
20.68
|
162,500.00 |
177,731.99 |
15,231.99 |
9.37
|
195,000.00 |
214,369.10 |
19,369.10 |
9.93
|
231,000.00 |
255,646.49 |
24,646.49 |
10.67
|
264,000.00 |
260,785.48 |
-3,214.52 |
-1.22
|
297,000.00 |
298,559.76 |
1,559.76 |
0.53
|
330,000.00 |
0.00 |
0.00 |
0.00
|
363,000.00 |
0.00 |
0.00 |
0.00
|
396,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
72,083.33 |
57,058.00 |
-15,025.33 |
-20.84
|
144,166.67 |
150,175.00 |
6,008.33 |
4.17
|
216,250.00 |
210,644.00 |
-5,606.00 |
-2.59
|
288,333.33 |
265,771.00 |
-22,562.33 |
-7.83
|
360,416.67 |
340,894.00 |
-19,522.67 |
-5.42
|
432,500.00 |
439,998.00 |
7,498.00 |
1.73
|
525,000.00 |
520,036.00 |
-4,964.00 |
-0.95
|
600,000.00 |
627,527.42 |
27,527.42 |
4.59
|
675,000.00 |
669,903.42 |
-5,096.58 |
-0.76
|
750,000.00 |
0.00 |
0.00 |
0.00
|
825,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,666,666.67 |
3,118,021.78 |
-548,644.89 |
-14.96
|
7,333,333.33 |
6,230,595.26 |
-1,102,738.07 |
-15.04
|
11,000,000.00 |
10,338,962.90 |
-661,037.10 |
-6.01
|
14,666,666.67 |
13,606,603.90 |
-1,060,062.77 |
-7.23
|
18,333,333.33 |
16,859,782.54 |
-1,473,550.79 |
-8.04
|
22,000,000.00 |
20,576,239.58 |
-1,423,760.42 |
-6.47
|
25,666,666.67 |
23,958,080.06 |
-1,708,586.61 |
-6.66
|
29,333,333.33 |
27,310,235.06 |
-2,023,098.27 |
-6.90
|
33,000,000.00 |
30,667,667.33 |
-2,332,332.67 |
-7.07
|
36,666,666.67 |
0.00 |
0.00 |
0.00
|
40,333,333.33 |
0.00 |
0.00 |
0.00
|
44,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
544,583.33 |
154,500.02 |
-390,083.31 |
-71.63
|
1,089,166.67 |
307,353.42 |
-781,813.25 |
-71.78
|
1,633,750.00 |
1,476,037.52 |
-157,712.48 |
-9.65
|
2,178,333.33 |
2,458,851.72 |
280,518.39 |
12.88
|
2,722,916.67 |
2,773,028.02 |
50,111.35 |
1.84
|
3,267,500.00 |
3,134,906.91 |
-132,593.09 |
-4.06
|
3,844,750.00 |
3,420,020.49 |
-424,729.51 |
-11.05
|
4,394,000.00 |
4,132,886.69 |
-261,113.31 |
-5.94
|
4,943,250.00 |
4,442,155.93 |
-501,094.07 |
-10.14
|
5,492,500.00 |
0.00 |
0.00 |
0.00
|
6,041,750.00 |
0.00 |
0.00 |
0.00
|
6,591,000.00 |
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 |
260,560.22 |
0.00 |
0.00 |
0.00
|
521,120.44 |
0.00 |
0.00 |
0.00
|
781,680.66 |
2,385,000.00 |
1,603,319.34 |
205.11
|
1,042,240.88 |
3,115,112.51 |
2,072,871.63 |
198.89
|
1,302,801.10 |
2,028,112.51 |
725,311.41 |
55.67
|
1,563,361.32 |
2,028,112.51 |
464,751.20 |
29.73
|
1,817,148.96 |
2,028,112.51 |
210,963.55 |
11.61
|
2,076,741.67 |
2,028,112.51 |
-48,629.16 |
-2.34
|
2,336,334.38 |
2,028,112.51 |
-308,221.87 |
-13.19
|
2,595,927.09 |
0.00 |
0.00 |
0.00
|
2,855,519.80 |
0.00 |
0.00 |
0.00
|
3,115,112.51 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,325,050.44 |
4,392,169.34 |
-3,932,881.10 |
-47.24
|
16,650,100.88 |
29,870,791.90 |
13,220,691.02 |
79.40
|
24,975,151.32 |
38,167,222.74 |
13,192,071.43 |
52.82
|
33,300,201.75 |
48,511,797.56 |
15,211,595.81 |
45.68
|
41,625,252.19 |
56,108,242.98 |
14,482,990.79 |
34.79
|
49,950,302.63 |
60,660,308.56 |
10,710,005.93 |
21.44
|
58,569,551.13 |
65,562,703.91 |
6,993,152.78 |
11.94
|
66,936,629.86 |
69,940,502.90 |
3,003,873.04 |
4.49
|
75,303,708.59 |
73,922,224.52 |
-1,381,484.07 |
-1.83
|
83,670,787.33 |
0.00 |
0.00 |
0.00
|
92,037,866.06 |
0.00 |
0.00 |
0.00
|
100,404,944.79 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
266,666.67 |
265,821.29 |
-845.38 |
-0.32
|
533,333.33 |
506,452.19 |
-26,881.14 |
-5.04
|
800,000.00 |
727,972.82 |
-72,027.18 |
-9.00
|
1,066,666.67 |
948,279.82 |
-118,386.85 |
-11.10
|
1,333,333.33 |
1,266,846.22 |
-66,487.11 |
-4.99
|
1,600,000.00 |
1,576,173.13 |
-23,826.87 |
-1.49
|
1,866,666.67 |
1,896,256.16 |
29,589.49 |
1.59
|
2,133,333.33 |
2,186,863.80 |
53,530.47 |
2.51
|
2,400,000.00 |
2,480,477.93 |
80,477.93 |
3.35
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
87,500.00 |
74,014.01 |
-13,485.99 |
-15.41
|
175,000.00 |
144,125.15 |
-30,874.85 |
-17.64
|
262,500.00 |
222,349.79 |
-40,150.21 |
-15.30
|
350,000.00 |
327,504.22 |
-22,495.78 |
-6.43
|
437,500.00 |
447,934.57 |
10,434.57 |
2.39
|
525,000.00 |
571,906.18 |
46,906.18 |
8.93
|
583,333.33 |
655,364.35 |
72,031.02 |
12.35
|
666,666.67 |
744,812.16 |
78,145.49 |
11.72
|
750,000.00 |
804,856.91 |
54,856.91 |
7.31
|
833,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,000.00 |
20,763.98 |
763.98 |
3.82
|
40,000.00 |
52,560.08 |
12,560.08 |
31.40
|
60,000.00 |
62,294.49 |
2,294.49 |
3.82
|
80,000.00 |
94,135.26 |
14,135.26 |
17.67
|
100,000.00 |
107,275.26 |
7,275.26 |
7.28
|
120,000.00 |
114,355.26 |
-5,644.74 |
-4.70
|
116,666.67 |
129,350.26 |
12,683.59 |
10.87
|
133,333.33 |
145,859.71 |
12,526.38 |
9.39
|
150,000.00 |
179,840.62 |
29,840.62 |
19.89
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
237,500.00 |
128,970.00 |
-108,530.00 |
-45.70
|
475,000.00 |
450,971.00 |
-24,029.00 |
-5.06
|
712,500.00 |
731,371.00 |
18,871.00 |
2.65
|
950,000.00 |
1,056,371.00 |
106,371.00 |
11.20
|
1,187,500.00 |
1,383,728.70 |
196,228.70 |
16.52
|
1,425,000.00 |
1,788,468.70 |
363,468.70 |
25.51
|
1,662,500.00 |
2,074,758.70 |
412,258.70 |
24.80
|
1,900,000.00 |
2,418,238.70 |
518,238.70 |
27.28
|
2,137,500.00 |
2,715,658.70 |
578,158.70 |
27.05
|
2,375,000.00 |
0.00 |
0.00 |
0.00
|
2,612,500.00 |
0.00 |
0.00 |
0.00
|
2,850,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,162,566.67 |
3,070,932.26 |
-91,634.41 |
-2.90
|
6,325,133.33 |
6,138,780.74 |
-186,352.59 |
-2.95
|
9,487,700.00 |
9,667,162.78 |
179,462.78 |
1.89
|
12,650,266.67 |
12,709,400.52 |
59,133.85 |
0.47
|
15,812,833.33 |
15,737,433.96 |
-75,399.37 |
-0.48
|
18,975,400.00 |
19,228,745.80 |
253,345.80 |
1.34
|
23,585,800.00 |
22,385,861.28 |
-1,199,938.72 |
-5.09
|
26,955,200.00 |
25,513,291.28 |
-1,441,908.72 |
-5.35
|
30,324,600.00 |
28,645,998.55 |
-1,678,601.45 |
-5.54
|
33,694,000.00 |
0.00 |
0.00 |
0.00
|
37,063,400.00 |
0.00 |
0.00 |
0.00
|
40,432,800.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
537,480.00 |
255,892.00 |
-281,588.00 |
-52.39
|
1,074,960.00 |
739,060.00 |
-335,900.00 |
-31.25
|
1,612,440.00 |
1,224,840.00 |
-387,600.00 |
-24.04
|
2,149,920.00 |
1,710,620.00 |
-439,300.00 |
-20.43
|
2,687,400.00 |
2,196,400.00 |
-491,000.00 |
-18.27
|
3,224,880.00 |
2,681,930.00 |
-542,950.00 |
-16.84
|
3,616,666.67 |
3,155,280.00 |
-461,386.67 |
-12.76
|
4,133,333.33 |
3,629,880.00 |
-503,453.33 |
-12.18
|
4,650,000.00 |
4,104,730.00 |
-545,270.00 |
-11.73
|
5,166,666.67 |
0.00 |
0.00 |
0.00
|
5,683,333.33 |
0.00 |
0.00 |
0.00
|
6,200,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,795,166.67 |
1,360,839.52 |
-434,327.15 |
-24.19
|
3,590,333.33 |
1,852,924.52 |
-1,737,408.81 |
-48.39
|
5,385,500.00 |
5,328,630.12 |
-56,869.88 |
-1.06
|
7,180,666.67 |
7,267,479.51 |
86,812.84 |
1.21
|
8,975,833.33 |
9,067,924.71 |
92,091.38 |
1.03
|
10,771,000.00 |
10,781,819.91 |
10,819.91 |
0.10
|
12,397,291.67 |
12,510,884.91 |
113,593.24 |
0.92
|
14,168,333.33 |
14,694,409.91 |
526,076.58 |
3.71
|
15,939,375.00 |
16,125,444.91 |
186,069.91 |
1.17
|
17,710,416.67 |
0.00 |
0.00 |
0.00
|
19,481,458.33 |
0.00 |
0.00 |
0.00
|
21,252,500.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
150,333.33 |
115,608.02 |
-34,725.31 |
-23.10
|
300,666.67 |
246,844.42 |
-53,822.25 |
-17.90
|
451,000.00 |
397,749.52 |
-53,250.48 |
-11.81
|
601,333.33 |
543,357.37 |
-57,975.96 |
-9.64
|
751,666.67 |
703,535.67 |
-48,131.00 |
-6.40
|
902,000.00 |
873,629.97 |
-28,370.03 |
-3.15
|
931,140.00 |
1,035,578.55 |
104,438.55 |
11.22
|
1,064,160.00 |
1,177,823.85 |
113,663.85 |
10.68
|
1,197,180.00 |
1,302,687.65 |
105,507.65 |
8.81
|
1,330,200.00 |
0.00 |
0.00 |
0.00
|
1,463,220.00 |
0.00 |
0.00 |
0.00
|
1,596,240.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
325,589.33 |
27,606.00 |
-297,983.33 |
-91.52
|
651,178.67 |
51,174.00 |
-600,004.67 |
-92.14
|
976,768.00 |
162,215.14 |
-814,552.86 |
-83.39
|
1,302,357.33 |
265,498.14 |
-1,036,859.19 |
-79.61
|
1,627,946.67 |
284,587.95 |
-1,343,358.72 |
-82.52
|
1,953,536.00 |
979,920.04 |
-973,615.96 |
-49.84
|
2,790,417.00 |
1,558,931.04 |
-1,231,485.96 |
-44.13
|
3,189,048.00 |
2,051,327.36 |
-1,137,720.64 |
-35.68
|
3,587,679.00 |
2,549,738.56 |
-1,037,940.44 |
-28.93
|
3,986,310.00 |
0.00 |
0.00 |
0.00
|
4,384,941.00 |
0.00 |
0.00 |
0.00
|
4,783,572.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
146,026.67 |
138,113.10 |
-7,913.57 |
-5.42
|
292,053.33 |
268,429.16 |
-23,624.17 |
-8.09
|
438,080.00 |
420,441.16 |
-17,638.84 |
-4.03
|
584,106.67 |
550,224.77 |
-33,881.90 |
-5.80
|
730,133.33 |
672,011.11 |
-58,122.22 |
-7.96
|
876,160.00 |
807,701.17 |
-68,458.83 |
-7.81
|
1,011,920.00 |
936,265.67 |
-75,654.33 |
-7.48
|
1,156,480.00 |
1,081,948.77 |
-74,531.23 |
-6.44
|
1,301,040.00 |
1,219,012.09 |
-82,027.91 |
-6.30
|
1,445,600.00 |
0.00 |
0.00 |
0.00
|
1,590,160.00 |
0.00 |
0.00 |
0.00
|
1,734,720.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
297,258.33 |
128,759.30 |
-168,499.03 |
-56.68
|
594,516.67 |
245,610.00 |
-348,906.67 |
-58.69
|
891,775.00 |
401,362.60 |
-490,412.40 |
-54.99
|
1,189,033.33 |
632,425.10 |
-556,608.23 |
-46.81
|
1,486,291.67 |
913,834.30 |
-572,457.37 |
-38.52
|
1,783,550.00 |
1,290,835.70 |
-492,714.30 |
-27.63
|
1,966,609.17 |
1,516,730.10 |
-449,879.07 |
-22.88
|
2,247,553.33 |
1,718,910.10 |
-528,643.23 |
-23.52
|
2,528,497.50 |
2,100,988.70 |
-427,508.80 |
-16.91
|
2,809,441.67 |
0.00 |
0.00 |
0.00
|
3,090,385.83 |
0.00 |
0.00 |
0.00
|
3,371,330.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
402,475.00 |
395,339.64 |
-7,135.36 |
-1.77
|
804,950.00 |
787,145.88 |
-17,804.12 |
-2.21
|
1,207,425.00 |
1,191,587.13 |
-15,837.87 |
-1.31
|
1,609,900.00 |
1,599,464.48 |
-10,435.52 |
-0.65
|
2,012,375.00 |
1,969,255.52 |
-43,119.48 |
-2.14
|
2,414,850.00 |
2,379,692.78 |
-35,157.22 |
-1.46
|
2,855,125.00 |
2,777,776.36 |
-77,348.64 |
-2.71
|
3,263,000.00 |
3,179,024.18 |
-83,975.82 |
-2.57
|
3,670,875.00 |
3,566,472.38 |
-104,402.62 |
-2.84
|
4,078,750.00 |
0.00 |
0.00 |
0.00
|
4,486,625.00 |
0.00 |
0.00 |
0.00
|
4,894,500.00 |
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 |
72,464.19 |
72,464.19 |
0.00
|
0.00 |
61,134.84 |
61,134.84 |
0.00
|
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 |
327,103.80 |
0.00 |
0.00 |
0.00
|
654,207.61 |
100,000.00 |
-554,207.61 |
-84.71
|
981,311.41 |
100,000.00 |
-881,311.41 |
-89.81
|
1,308,415.21 |
512,346.00 |
-796,069.21 |
-60.84
|
1,635,519.01 |
792,433.92 |
-843,085.09 |
-51.55
|
1,962,622.82 |
808,908.92 |
-1,153,713.90 |
-58.78
|
2,118,242.58 |
1,635,588.92 |
-482,653.66 |
-22.79
|
2,420,848.67 |
1,919,203.92 |
-501,644.75 |
-20.72
|
2,723,454.75 |
2,394,993.92 |
-328,460.83 |
-12.06
|
3,026,060.83 |
0.00 |
0.00 |
0.00
|
3,328,666.92 |
0.00 |
0.00 |
0.00
|
3,631,273.00 |
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 |
7,755,666.47 |
5,982,659.12 |
-1,773,007.35 |
-22.86
|
15,511,332.94 |
11,584,077.14 |
-3,927,255.80 |
-25.32
|
23,266,999.41 |
20,637,976.55 |
-2,629,022.86 |
-11.30
|
31,022,665.88 |
28,217,106.19 |
-2,805,559.69 |
-9.04
|
38,778,332.35 |
35,543,201.89 |
-3,235,130.46 |
-8.34
|
46,533,998.82 |
43,884,087.56 |
-2,649,911.26 |
-5.69
|
55,502,378.75 |
52,268,626.30 |
-3,233,752.45 |
-5.83
|
63,431,290.00 |
60,534,057.93 |
-2,897,232.07 |
-4.57
|
71,360,201.25 |
68,252,035.76 |
-3,108,165.49 |
-4.36
|
79,289,112.50 |
0.00 |
0.00 |
0.00
|
87,218,023.75 |
0.00 |
0.00 |
0.00
|
95,146,935.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
569,383.97 |
-1,590,489.78 |
-2,159,873.75 |
-379.34
|
1,138,767.94 |
18,286,714.76 |
17,147,946.82 |
1,505.83
|
1,708,151.91 |
17,529,246.19 |
15,821,094.28 |
926.21
|
2,277,535.88 |
20,294,691.37 |
18,017,155.49 |
791.08
|
2,846,919.85 |
20,565,041.09 |
17,718,121.24 |
622.36
|
3,416,303.82 |
16,776,221.00 |
13,359,917.19 |
391.06
|
3,067,172.38 |
13,294,077.61 |
10,226,905.23 |
333.43
|
3,505,339.86 |
9,406,444.97 |
5,901,105.11 |
168.35
|
3,943,507.34 |
5,670,188.76 |
1,726,681.42 |
43.79
|
4,381,674.83 |
0.00 |
0.00 |
0.00
|
4,819,842.31 |
0.00 |
0.00 |
0.00
|
5,258,009.79 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,195,150.14 |
0.00 |
0.00
|
0.00 |
19,073,860.64 |
0.00 |
0.00
|
0.00 |
16,335,833.32 |
0.00 |
0.00
|
0.00 |
18,779,043.34 |
0.00 |
0.00
|
0.00 |
20,506,184.10 |
0.00 |
0.00
|
0.00 |
17,127,801.27 |
0.00 |
0.00
|
0.00 |
14,043,741.46 |
0.00 |
0.00
|
0.00 |
10,557,356.64 |
0.00 |
0.00
|
0.00 |
7,208,548.63 |
0.00 |
0.00
|
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 |
-1,195,150.14 |
0.00 |
0.00
|
0.00 |
19,073,860.64 |
0.00 |
0.00
|
0.00 |
16,335,833.32 |
0.00 |
0.00
|
0.00 |
18,779,043.34 |
0.00 |
0.00
|
0.00 |
20,506,184.10 |
0.00 |
0.00
|
0.00 |
17,127,801.27 |
0.00 |
0.00
|
0.00 |
14,043,741.46 |
0.00 |
0.00
|
0.00 |
10,557,356.64 |
0.00 |
0.00
|
0.00 |
7,208,548.63 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
