| P04 |
รายได้ UC |
3,338,447.58 |
902,155.42 |
-2,436,292.16 |
-72.98
|
6,676,895.17 |
17,457,645.21 |
10,780,750.04 |
161.46
|
10,015,342.75 |
15,959,628.46 |
5,944,285.71 |
59.35
|
13,353,790.33 |
25,373,122.08 |
12,019,331.75 |
90.01
|
16,692,237.92 |
32,315,101.71 |
15,622,863.79 |
93.59
|
20,030,685.50 |
33,821,656.43 |
13,790,970.93 |
68.85
|
23,369,133.08 |
34,667,864.14 |
11,298,731.06 |
48.35
|
26,707,580.67 |
35,944,518.47 |
9,236,937.80 |
34.59
|
30,046,028.25 |
37,640,306.08 |
7,594,277.83 |
25.28
|
33,384,475.83 |
0.00 |
0.00 |
0.00
|
36,722,923.42 |
0.00 |
0.00 |
0.00
|
40,061,371.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
18,333.33 |
13,500.00 |
-4,833.33 |
-26.36
|
36,666.67 |
40,450.00 |
3,783.33 |
10.32
|
55,000.00 |
40,450.00 |
-14,550.00 |
-26.45
|
73,333.33 |
51,900.00 |
-21,433.33 |
-29.23
|
91,666.67 |
69,350.00 |
-22,316.67 |
-24.35
|
110,000.00 |
69,350.00 |
-40,650.00 |
-36.95
|
128,333.33 |
69,350.00 |
-58,983.33 |
-45.96
|
146,666.67 |
95,200.00 |
-51,466.67 |
-35.09
|
165,000.00 |
95,200.00 |
-69,800.00 |
-42.30
|
183,333.33 |
0.00 |
0.00 |
0.00
|
201,666.67 |
0.00 |
0.00 |
0.00
|
220,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
74,750.00 |
77,703.00 |
2,953.00 |
3.95
|
149,500.00 |
160,252.00 |
10,752.00 |
7.19
|
224,250.00 |
230,934.00 |
6,684.00 |
2.98
|
299,000.00 |
284,197.00 |
-14,803.00 |
-4.95
|
373,750.00 |
332,884.00 |
-40,866.00 |
-10.93
|
448,500.00 |
386,430.00 |
-62,070.00 |
-13.84
|
523,250.00 |
472,268.00 |
-50,982.00 |
-9.74
|
598,000.00 |
532,354.00 |
-65,646.00 |
-10.98
|
672,750.00 |
589,467.00 |
-83,283.00 |
-12.38
|
747,500.00 |
0.00 |
0.00 |
0.00
|
822,250.00 |
0.00 |
0.00 |
0.00
|
897,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
337,500.00 |
369,764.72 |
32,264.72 |
9.56
|
675,000.00 |
908,417.86 |
233,417.86 |
34.58
|
1,012,500.00 |
1,311,326.30 |
298,826.30 |
29.51
|
1,350,000.00 |
1,656,972.35 |
306,972.35 |
22.74
|
1,687,500.00 |
2,005,351.96 |
317,851.96 |
18.84
|
2,025,000.00 |
2,281,541.30 |
256,541.30 |
12.67
|
2,362,500.00 |
2,558,716.03 |
196,216.03 |
8.31
|
2,700,000.00 |
2,882,286.52 |
182,286.52 |
6.75
|
3,037,500.00 |
3,194,734.71 |
157,234.71 |
5.18
|
3,375,000.00 |
0.00 |
0.00 |
0.00
|
3,712,500.00 |
0.00 |
0.00 |
0.00
|
4,050,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
81,875.00 |
136,314.23 |
54,439.23 |
66.49
|
163,750.00 |
263,062.06 |
99,312.06 |
60.65
|
245,625.00 |
358,698.75 |
113,073.75 |
46.04
|
327,500.00 |
490,860.49 |
163,360.49 |
49.88
|
409,375.00 |
565,968.56 |
156,593.56 |
38.25
|
491,250.00 |
372,018.03 |
-119,231.97 |
-24.27
|
573,125.00 |
498,489.68 |
-74,635.32 |
-13.02
|
655,000.00 |
625,601.73 |
-29,398.27 |
-4.49
|
736,875.00 |
711,408.75 |
-25,466.25 |
-3.46
|
818,750.00 |
0.00 |
0.00 |
0.00
|
900,625.00 |
0.00 |
0.00 |
0.00
|
982,500.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
214.67 |
447.00 |
232.33 |
108.23
|
429.33 |
447.00 |
17.67 |
4.11
|
644.00 |
447.00 |
-197.00 |
-30.59
|
858.67 |
447.00 |
-411.67 |
-47.94
|
1,073.33 |
4,320.24 |
3,246.91 |
302.51
|
1,288.00 |
6,314.24 |
5,026.24 |
390.24
|
1,502.67 |
6,614.24 |
5,111.57 |
340.17
|
1,717.33 |
7,896.24 |
6,178.91 |
359.80
|
1,932.00 |
8,290.24 |
6,358.24 |
329.10
|
2,146.67 |
0.00 |
0.00 |
0.00
|
2,361.33 |
0.00 |
0.00 |
0.00
|
2,576.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
304,166.67 |
431,993.55 |
127,826.88 |
42.03
|
608,333.33 |
711,324.54 |
102,991.21 |
16.93
|
912,500.00 |
901,661.30 |
-10,838.70 |
-1.19
|
1,216,666.67 |
1,283,451.84 |
66,785.17 |
5.49
|
1,520,833.33 |
1,559,824.40 |
38,991.07 |
2.56
|
1,825,000.00 |
1,898,742.11 |
73,742.11 |
4.04
|
2,129,166.67 |
2,229,486.46 |
100,319.79 |
4.71
|
2,433,333.33 |
3,183,395.19 |
750,061.86 |
30.82
|
2,737,500.00 |
3,486,677.02 |
749,177.02 |
27.37
|
3,041,666.67 |
0.00 |
0.00 |
0.00
|
3,345,833.33 |
0.00 |
0.00 |
0.00
|
3,650,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,350,960.00 |
2,801,688.05 |
450,728.05 |
19.17
|
4,701,920.00 |
5,179,158.05 |
477,238.05 |
10.15
|
7,052,880.00 |
7,579,371.38 |
526,491.38 |
7.46
|
9,403,840.00 |
9,960,081.38 |
556,241.38 |
5.92
|
11,754,800.00 |
12,327,771.38 |
572,971.38 |
4.87
|
14,105,760.00 |
14,695,701.38 |
589,941.38 |
4.18
|
16,456,720.00 |
17,427,341.38 |
970,621.38 |
5.90
|
18,807,680.00 |
20,041,467.51 |
1,233,787.51 |
6.56
|
21,158,640.00 |
22,369,006.54 |
1,210,366.54 |
5.72
|
23,509,600.00 |
0.00 |
0.00 |
0.00
|
25,860,560.00 |
0.00 |
0.00 |
0.00
|
28,211,520.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
407,442.71 |
144,891.25 |
-262,551.46 |
-64.44
|
814,885.41 |
268,606.85 |
-546,278.56 |
-67.04
|
1,222,328.12 |
465,149.07 |
-757,179.05 |
-61.95
|
1,629,770.83 |
981,833.62 |
-647,937.21 |
-39.76
|
2,037,213.53 |
1,768,324.02 |
-268,889.51 |
-13.20
|
2,444,656.24 |
2,104,663.80 |
-339,992.44 |
-13.91
|
2,852,098.95 |
2,251,935.20 |
-600,163.75 |
-21.04
|
3,259,541.65 |
2,689,805.10 |
-569,736.55 |
-17.48
|
3,666,984.36 |
3,273,472.02 |
-393,512.34 |
-10.73
|
4,074,427.07 |
0.00 |
0.00 |
0.00
|
4,481,869.77 |
0.00 |
0.00 |
0.00
|
4,889,312.48 |
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 |
257,833.33 |
0.00 |
0.00 |
0.00
|
515,666.67 |
0.00 |
0.00 |
0.00
|
773,500.00 |
3,206,832.98 |
2,433,332.98 |
314.59
|
1,031,333.33 |
3,206,832.98 |
2,175,499.65 |
210.94
|
1,289,166.67 |
2,841,832.98 |
1,552,666.31 |
120.44
|
1,547,000.00 |
2,476,832.98 |
929,832.98 |
60.11
|
1,804,833.33 |
2,476,832.98 |
671,999.65 |
37.23
|
2,062,666.67 |
3,276,832.98 |
1,214,166.31 |
58.86
|
2,320,500.00 |
3,276,832.98 |
956,332.98 |
41.21
|
2,578,333.33 |
0.00 |
0.00 |
0.00
|
2,836,166.67 |
0.00 |
0.00 |
0.00
|
3,094,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,171,523.29 |
4,878,457.22 |
-2,293,066.07 |
-31.97
|
14,343,046.58 |
24,989,363.57 |
10,646,316.99 |
74.23
|
21,514,569.87 |
30,054,499.24 |
8,539,929.37 |
39.69
|
28,686,093.16 |
43,289,698.74 |
14,603,605.58 |
50.91
|
35,857,616.45 |
53,790,729.25 |
17,933,112.80 |
50.01
|
43,029,139.74 |
58,113,250.27 |
15,084,110.53 |
35.06
|
50,200,663.03 |
62,658,898.11 |
12,458,235.08 |
24.82
|
57,372,186.32 |
69,279,357.74 |
11,907,171.42 |
20.75
|
64,543,709.61 |
74,645,395.34 |
10,101,685.73 |
15.65
|
71,715,232.90 |
0.00 |
0.00 |
0.00
|
78,886,756.19 |
0.00 |
0.00 |
0.00
|
86,058,279.48 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
659,651.75 |
606,735.56 |
-52,916.19 |
-8.02
|
1,319,303.50 |
1,105,188.44 |
-214,115.06 |
-16.23
|
1,978,955.25 |
1,651,368.11 |
-327,587.14 |
-16.55
|
2,638,607.00 |
2,308,151.11 |
-330,455.89 |
-12.52
|
3,298,258.75 |
3,048,854.65 |
-249,404.10 |
-7.56
|
3,957,910.50 |
3,773,214.81 |
-184,695.69 |
-4.67
|
4,617,562.25 |
4,291,350.02 |
-326,212.23 |
-7.06
|
5,277,214.00 |
5,339,183.59 |
61,969.59 |
1.17
|
5,936,865.75 |
5,755,656.44 |
-181,209.31 |
-3.05
|
6,596,517.50 |
0.00 |
0.00 |
0.00
|
7,256,169.25 |
0.00 |
0.00 |
0.00
|
7,915,821.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
185,279.00 |
166,317.46 |
-18,961.54 |
-10.23
|
370,558.00 |
340,505.92 |
-30,052.08 |
-8.11
|
555,837.00 |
602,819.78 |
46,982.78 |
8.45
|
741,116.00 |
852,303.34 |
111,187.34 |
15.00
|
926,395.00 |
962,116.61 |
35,721.61 |
3.86
|
1,111,674.00 |
1,105,310.75 |
-6,363.25 |
-0.57
|
1,296,953.00 |
1,546,028.29 |
249,075.29 |
19.20
|
1,482,232.00 |
1,980,132.64 |
497,900.64 |
33.59
|
1,667,511.00 |
2,286,707.90 |
619,196.90 |
37.13
|
1,852,790.00 |
0.00 |
0.00 |
0.00
|
2,038,069.00 |
0.00 |
0.00 |
0.00
|
2,223,348.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
64,075.00 |
33,174.68 |
-30,900.32 |
-48.23
|
128,150.00 |
58,678.94 |
-69,471.06 |
-54.21
|
192,225.00 |
149,985.22 |
-42,239.78 |
-21.97
|
256,300.00 |
170,201.00 |
-86,099.00 |
-33.59
|
320,375.00 |
192,713.30 |
-127,661.70 |
-39.85
|
384,450.00 |
232,824.18 |
-151,625.82 |
-39.44
|
448,525.00 |
239,140.38 |
-209,384.62 |
-46.68
|
512,600.00 |
248,517.68 |
-264,082.32 |
-51.52
|
576,675.00 |
261,695.98 |
-314,979.02 |
-54.62
|
640,750.00 |
0.00 |
0.00 |
0.00
|
704,825.00 |
0.00 |
0.00 |
0.00
|
768,900.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
240,771.33 |
332,900.50 |
92,129.17 |
38.26
|
481,542.67 |
546,569.00 |
65,026.33 |
13.50
|
722,314.00 |
778,556.00 |
56,242.00 |
7.79
|
963,085.33 |
920,268.50 |
-42,816.83 |
-4.45
|
1,203,856.67 |
1,070,322.00 |
-133,534.67 |
-11.09
|
1,444,628.00 |
1,247,766.00 |
-196,862.00 |
-13.63
|
1,685,399.33 |
1,451,580.25 |
-233,819.08 |
-13.87
|
1,926,170.67 |
1,548,505.50 |
-377,665.17 |
-19.61
|
2,166,942.00 |
1,686,609.50 |
-480,332.50 |
-22.17
|
2,407,713.33 |
0.00 |
0.00 |
0.00
|
2,648,484.67 |
0.00 |
0.00 |
0.00
|
2,889,256.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,350,960.00 |
2,801,688.05 |
450,728.05 |
19.17
|
4,701,920.00 |
5,179,158.05 |
477,238.05 |
10.15
|
7,052,880.00 |
7,579,371.38 |
526,491.38 |
7.46
|
9,403,840.00 |
9,960,081.38 |
556,241.38 |
5.92
|
11,754,800.00 |
12,327,771.38 |
572,971.38 |
4.87
|
14,105,760.00 |
14,700,201.38 |
594,441.38 |
4.21
|
16,456,720.00 |
17,431,841.38 |
975,121.38 |
5.93
|
18,807,680.00 |
20,045,967.51 |
1,238,287.51 |
6.58
|
21,158,640.00 |
22,373,506.54 |
1,214,866.54 |
5.74
|
23,509,600.00 |
0.00 |
0.00 |
0.00
|
25,860,560.00 |
0.00 |
0.00 |
0.00
|
28,211,520.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
818,152.00 |
757,182.00 |
-60,970.00 |
-7.45
|
1,636,304.00 |
1,565,714.00 |
-70,590.00 |
-4.31
|
2,454,456.00 |
2,382,776.00 |
-71,680.00 |
-2.92
|
3,272,608.00 |
3,267,391.00 |
-5,217.00 |
-0.16
|
4,090,760.00 |
4,131,664.00 |
40,904.00 |
1.00
|
4,908,912.00 |
4,999,799.00 |
90,887.00 |
1.85
|
5,727,064.00 |
5,914,175.00 |
187,111.00 |
3.27
|
6,545,216.00 |
6,801,087.00 |
255,871.00 |
3.91
|
7,363,368.00 |
7,714,869.00 |
351,501.00 |
4.77
|
8,181,520.00 |
0.00 |
0.00 |
0.00
|
8,999,672.00 |
0.00 |
0.00 |
0.00
|
9,817,824.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,259,546.20 |
1,125,088.00 |
-134,458.20 |
-10.68
|
2,519,092.40 |
2,249,273.00 |
-269,819.40 |
-10.71
|
3,778,638.60 |
3,371,058.00 |
-407,580.60 |
-10.79
|
5,038,184.80 |
4,094,823.00 |
-943,361.80 |
-18.72
|
6,297,731.00 |
5,443,081.00 |
-854,650.00 |
-13.57
|
7,557,277.20 |
7,357,769.00 |
-199,508.20 |
-2.64
|
8,816,823.40 |
8,460,341.00 |
-356,482.40 |
-4.04
|
10,076,369.60 |
9,810,983.00 |
-265,386.60 |
-2.63
|
11,335,915.80 |
11,093,931.00 |
-241,984.80 |
-2.13
|
12,595,462.00 |
0.00 |
0.00 |
0.00
|
13,855,008.20 |
0.00 |
0.00 |
0.00
|
15,114,554.40 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
142,626.48 |
137,128.50 |
-5,497.98 |
-3.85
|
285,252.95 |
253,146.10 |
-32,106.85 |
-11.26
|
427,879.43 |
370,809.20 |
-57,070.23 |
-13.34
|
570,505.90 |
521,601.75 |
-48,904.15 |
-8.57
|
713,132.38 |
692,857.15 |
-20,275.23 |
-2.84
|
855,758.85 |
821,659.65 |
-34,099.20 |
-3.98
|
998,385.33 |
973,111.05 |
-25,274.28 |
-2.53
|
1,141,011.80 |
1,127,173.95 |
-13,837.85 |
-1.21
|
1,283,638.28 |
1,264,169.35 |
-19,468.93 |
-1.52
|
1,426,264.75 |
0.00 |
0.00 |
0.00
|
1,568,891.23 |
0.00 |
0.00 |
0.00
|
1,711,517.70 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
176,234.05 |
230,292.45 |
54,058.40 |
30.67
|
352,468.10 |
342,406.60 |
-10,061.50 |
-2.85
|
528,702.16 |
525,949.48 |
-2,752.68 |
-0.52
|
704,936.21 |
856,468.24 |
151,532.03 |
21.50
|
881,170.26 |
1,441,130.93 |
559,960.67 |
63.55
|
1,057,404.31 |
1,521,095.12 |
463,690.81 |
43.85
|
1,233,638.36 |
1,713,010.33 |
479,371.97 |
38.86
|
1,409,872.41 |
1,811,401.52 |
401,529.11 |
28.48
|
1,586,106.47 |
2,013,089.46 |
426,983.00 |
26.92
|
1,762,340.52 |
0.00 |
0.00 |
0.00
|
1,938,574.57 |
0.00 |
0.00 |
0.00
|
2,114,808.62 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
152,008.47 |
136,437.87 |
-15,570.60 |
-10.24
|
304,016.93 |
279,586.71 |
-24,430.22 |
-8.04
|
456,025.40 |
270,788.50 |
-185,236.90 |
-40.62
|
608,033.87 |
393,389.34 |
-214,644.53 |
-35.30
|
760,042.33 |
477,641.95 |
-282,400.38 |
-37.16
|
912,050.80 |
555,055.88 |
-356,994.92 |
-39.14
|
1,064,059.27 |
683,065.61 |
-380,993.66 |
-35.81
|
1,216,067.73 |
941,801.92 |
-274,265.81 |
-22.55
|
1,368,076.20 |
1,135,532.86 |
-232,543.34 |
-17.00
|
1,520,084.67 |
0.00 |
0.00 |
0.00
|
1,672,093.13 |
0.00 |
0.00 |
0.00
|
1,824,101.60 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
268,856.67 |
202,916.07 |
-65,940.60 |
-24.53
|
537,713.33 |
590,663.90 |
52,950.57 |
9.85
|
806,570.00 |
804,504.90 |
-2,065.10 |
-0.26
|
1,075,426.67 |
864,170.90 |
-211,255.77 |
-19.64
|
1,344,283.33 |
1,031,064.68 |
-313,218.65 |
-23.30
|
1,613,140.00 |
1,506,787.90 |
-106,352.10 |
-6.59
|
1,881,996.67 |
1,825,652.12 |
-56,344.55 |
-2.99
|
2,150,853.33 |
2,042,810.12 |
-108,043.21 |
-5.02
|
2,419,710.00 |
2,294,573.22 |
-125,136.78 |
-5.17
|
2,688,566.67 |
0.00 |
0.00 |
0.00
|
2,957,423.33 |
0.00 |
0.00 |
0.00
|
3,226,280.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
565,217.40 |
540,430.11 |
-24,787.29 |
-4.39
|
1,130,434.80 |
1,080,860.22 |
-49,574.58 |
-4.39
|
1,695,652.20 |
1,621,290.33 |
-74,361.87 |
-4.39
|
2,260,869.60 |
2,161,720.44 |
-99,149.16 |
-4.39
|
2,826,087.00 |
2,702,150.55 |
-123,936.45 |
-4.39
|
3,391,304.40 |
3,242,580.66 |
-148,723.74 |
-4.39
|
3,956,521.80 |
3,783,010.77 |
-173,511.03 |
-4.39
|
4,521,739.20 |
4,322,929.77 |
-198,809.43 |
-4.40
|
5,086,956.60 |
4,866,548.77 |
-220,407.83 |
-4.33
|
5,652,174.00 |
0.00 |
0.00 |
0.00
|
6,217,391.40 |
0.00 |
0.00 |
0.00
|
6,782,608.80 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
779.52 |
0.00 |
0.00 |
0.00
|
1,559.05 |
0.00 |
0.00 |
0.00
|
2,338.57 |
0.00 |
0.00 |
0.00
|
3,118.09 |
0.00 |
0.00 |
0.00
|
3,897.62 |
56,354.35 |
52,456.73 |
1,345.87
|
4,677.14 |
56,584.72 |
51,907.58 |
1,109.81
|
5,456.66 |
56,584.72 |
51,128.06 |
936.98
|
6,236.19 |
61,457.83 |
55,221.64 |
885.50
|
7,015.71 |
61,457.83 |
54,442.12 |
776.00
|
7,795.23 |
0.00 |
0.00 |
0.00
|
8,574.76 |
0.00 |
0.00 |
0.00
|
9,354.28 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
337,460.96 |
281,455.00 |
-56,005.96 |
-16.60
|
674,921.92 |
483,325.50 |
-191,596.42 |
-28.39
|
1,012,382.88 |
1,347,218.91 |
334,836.03 |
33.07
|
1,349,843.84 |
1,627,320.34 |
277,476.50 |
20.56
|
1,687,304.80 |
1,714,873.71 |
27,568.91 |
1.63
|
2,024,765.77 |
2,119,627.54 |
94,861.78 |
4.69
|
2,362,226.73 |
2,408,037.00 |
45,810.27 |
1.94
|
2,699,687.69 |
2,468,711.61 |
-230,976.08 |
-8.56
|
3,037,148.65 |
2,892,935.41 |
-144,213.24 |
-4.75
|
3,374,609.61 |
0.00 |
0.00 |
0.00
|
3,712,070.57 |
0.00 |
0.00 |
0.00
|
4,049,531.53 |
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 |
7,221,618.83 |
7,351,746.25 |
130,127.42 |
1.80
|
14,443,237.66 |
14,075,076.38 |
-368,161.28 |
-2.55
|
21,664,856.48 |
21,456,495.81 |
-208,360.67 |
-0.96
|
28,886,475.31 |
27,997,890.34 |
-888,584.97 |
-3.08
|
36,108,094.14 |
35,292,596.26 |
-815,497.88 |
-2.26
|
43,329,712.97 |
43,240,276.59 |
-89,436.38 |
-0.21
|
50,551,331.79 |
50,776,927.92 |
225,596.13 |
0.45
|
57,772,950.62 |
58,550,663.64 |
777,713.02 |
1.35
|
64,994,569.45 |
65,701,283.26 |
706,713.81 |
1.09
|
72,216,188.28 |
0.00 |
0.00 |
0.00
|
79,437,807.10 |
0.00 |
0.00 |
0.00
|
86,659,425.93 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-50,095.54 |
-2,473,289.03 |
-2,423,193.49 |
4,837.14
|
-100,191.08 |
10,914,287.19 |
11,014,478.27 |
-10,993.47
|
-150,286.61 |
8,598,003.43 |
8,748,290.04 |
-5,821.07
|
-200,382.15 |
15,291,808.40 |
15,492,190.55 |
-7,731.32
|
-250,477.69 |
18,498,132.99 |
18,748,610.68 |
-7,485.14
|
-300,573.23 |
14,872,973.68 |
15,173,546.91 |
-5,048.20
|
-350,668.76 |
11,881,970.19 |
12,232,638.95 |
-3,488.37
|
-400,764.30 |
10,728,694.10 |
11,129,458.40 |
-2,777.06
|
-450,859.84 |
8,944,112.08 |
9,394,971.92 |
-2,083.79
|
-500,955.38 |
0.00 |
0.00 |
0.00
|
-551,050.91 |
0.00 |
0.00 |
0.00
|
-601,146.45 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,932,858.92 |
0.00 |
0.00
|
0.00 |
11,995,147.41 |
0.00 |
0.00
|
0.00 |
7,012,460.78 |
0.00 |
0.00
|
0.00 |
14,246,695.86 |
0.00 |
0.00
|
0.00 |
18,358,450.56 |
0.00 |
0.00
|
0.00 |
15,638,721.36 |
0.00 |
0.00
|
0.00 |
13,188,147.98 |
0.00 |
0.00
|
0.00 |
11,774,790.89 |
0.00 |
0.00
|
0.00 |
10,533,827.87 |
0.00 |
0.00
|
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 |
-1,932,858.92 |
0.00 |
0.00
|
0.00 |
11,995,147.41 |
0.00 |
0.00
|
0.00 |
7,012,460.78 |
0.00 |
0.00
|
0.00 |
14,246,695.86 |
0.00 |
0.00
|
0.00 |
18,358,450.56 |
0.00 |
0.00
|
0.00 |
15,638,721.36 |
0.00 |
0.00
|
0.00 |
13,188,147.98 |
0.00 |
0.00
|
0.00 |
11,774,790.89 |
0.00 |
0.00
|
0.00 |
10,533,827.87 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
