| P04 |
รายได้ UC |
1,219,658.79 |
149,537.91 |
-1,070,120.88 |
-87.74
|
2,439,317.59 |
7,725,768.79 |
5,286,451.21 |
216.72
|
3,658,976.38 |
7,801,727.11 |
4,142,750.73 |
113.22
|
4,878,635.17 |
9,888,253.10 |
5,009,617.93 |
102.68
|
6,098,293.96 |
12,496,005.79 |
6,397,711.83 |
104.91
|
7,317,952.76 |
12,664,228.10 |
5,346,275.35 |
73.06
|
7,905,092.46 |
12,812,383.72 |
4,907,291.26 |
62.08
|
9,034,391.38 |
12,948,359.27 |
3,913,967.89 |
43.32
|
10,163,690.30 |
13,079,688.27 |
2,915,997.97 |
28.69
|
11,292,989.23 |
0.00 |
0.00 |
0.00
|
12,422,288.15 |
0.00 |
0.00 |
0.00
|
13,551,587.07 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
6,045.83 |
0.00 |
0.00 |
0.00
|
12,091.67 |
10,750.00 |
-1,341.67 |
-11.10
|
18,137.50 |
20,000.00 |
1,862.50 |
10.27
|
24,183.33 |
26,950.00 |
2,766.67 |
11.44
|
30,229.17 |
31,450.00 |
1,220.83 |
4.04
|
36,275.00 |
41,450.00 |
5,175.00 |
14.27
|
48,358.33 |
52,300.00 |
3,941.67 |
8.15
|
55,266.67 |
58,400.00 |
3,133.33 |
5.67
|
62,175.00 |
67,150.00 |
4,975.00 |
8.00
|
69,083.33 |
0.00 |
0.00 |
0.00
|
75,991.67 |
0.00 |
0.00 |
0.00
|
82,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,146.54 |
0.00 |
0.00 |
0.00
|
10,293.08 |
0.00 |
0.00 |
0.00
|
15,439.63 |
0.00 |
0.00 |
0.00
|
20,586.17 |
0.00 |
0.00 |
0.00
|
25,732.71 |
0.00 |
0.00 |
0.00
|
30,879.25 |
15,558.00 |
-15,321.25 |
-49.62
|
38,643.50 |
15,558.00 |
-23,085.50 |
-59.74
|
44,164.00 |
15,558.00 |
-28,606.00 |
-64.77
|
49,684.50 |
15,558.00 |
-34,126.50 |
-68.69
|
55,205.00 |
0.00 |
0.00 |
0.00
|
60,725.50 |
0.00 |
0.00 |
0.00
|
66,246.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
21,263.88 |
21,488.00 |
224.12 |
1.05
|
42,527.77 |
45,084.02 |
2,556.25 |
6.01
|
63,791.65 |
68,501.38 |
4,709.73 |
7.38
|
85,055.54 |
77,123.88 |
-7,931.66 |
-9.33
|
106,319.42 |
100,902.88 |
-5,416.54 |
-5.09
|
127,583.31 |
118,640.67 |
-8,942.64 |
-7.01
|
138,414.12 |
139,356.17 |
942.06 |
0.68
|
158,187.56 |
162,185.67 |
3,998.11 |
2.53
|
177,961.01 |
182,247.40 |
4,286.40 |
2.41
|
197,734.45 |
0.00 |
0.00 |
0.00
|
217,507.90 |
0.00 |
0.00 |
0.00
|
237,281.34 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
74,351.60 |
68,630.16 |
-5,721.44 |
-7.70
|
148,703.21 |
170,437.16 |
21,733.96 |
14.62
|
223,054.81 |
242,289.22 |
19,234.41 |
8.62
|
297,406.41 |
330,252.72 |
32,846.31 |
11.04
|
371,758.01 |
384,331.22 |
12,573.21 |
3.38
|
446,109.62 |
486,438.19 |
40,328.58 |
9.04
|
567,511.22 |
570,048.75 |
2,537.53 |
0.45
|
648,584.25 |
651,214.41 |
2,630.16 |
0.41
|
729,657.29 |
716,599.35 |
-13,057.94 |
-1.79
|
810,730.32 |
0.00 |
0.00 |
0.00
|
891,803.35 |
0.00 |
0.00 |
0.00
|
972,876.38 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
4,250.18 |
3,619.67 |
-630.51 |
-14.83
|
8,500.37 |
8,220.31 |
-280.06 |
-3.29
|
12,750.55 |
12,720.97 |
-29.58 |
-0.23
|
17,000.74 |
15,140.64 |
-1,860.10 |
-10.94
|
21,250.92 |
19,502.27 |
-1,748.65 |
-8.23
|
25,501.11 |
27,027.93 |
1,526.83 |
5.99
|
31,532.59 |
31,318.58 |
-214.01 |
-0.68
|
36,037.24 |
104,732.93 |
68,695.69 |
190.62
|
40,541.90 |
116,848.83 |
76,306.94 |
188.22
|
45,046.55 |
0.00 |
0.00 |
0.00
|
49,551.21 |
0.00 |
0.00 |
0.00
|
54,055.86 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
13,816.66 |
3,500.00 |
-10,316.66 |
-74.67
|
27,633.33 |
6,700.50 |
-20,932.83 |
-75.75
|
41,449.99 |
7,200.50 |
-34,249.49 |
-82.63
|
55,266.66 |
14,200.50 |
-41,066.16 |
-74.31
|
69,083.32 |
52,706.70 |
-16,376.62 |
-23.71
|
82,899.99 |
53,206.70 |
-29,693.29 |
-35.82
|
62,074.48 |
53,206.70 |
-8,867.78 |
-14.29
|
70,942.27 |
53,206.70 |
-17,735.57 |
-25.00
|
79,810.05 |
53,206.70 |
-26,603.35 |
-33.33
|
88,677.83 |
0.00 |
0.00 |
0.00
|
97,545.62 |
0.00 |
0.00 |
0.00
|
106,413.40 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
168,561.35 |
56,912.90 |
-111,648.45 |
-66.24
|
337,122.70 |
127,988.90 |
-209,133.80 |
-62.03
|
505,684.05 |
215,782.70 |
-289,901.35 |
-57.33
|
674,245.39 |
680,746.32 |
6,500.93 |
0.96
|
842,806.74 |
823,760.22 |
-19,046.52 |
-2.26
|
1,011,368.09 |
885,027.52 |
-126,340.57 |
-12.49
|
979,558.44 |
931,290.52 |
-48,267.92 |
-4.93
|
1,119,495.36 |
1,007,399.18 |
-112,096.18 |
-10.01
|
1,259,432.28 |
1,263,252.67 |
3,820.39 |
0.30
|
1,399,369.20 |
0.00 |
0.00 |
0.00
|
1,539,306.12 |
0.00 |
0.00 |
0.00
|
1,679,243.04 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,469,302.80 |
1,167,070.00 |
-302,232.80 |
-20.57
|
2,938,605.60 |
2,334,800.00 |
-603,805.60 |
-20.55
|
4,407,908.40 |
3,502,170.00 |
-905,738.40 |
-20.55
|
5,877,211.20 |
4,669,540.00 |
-1,207,671.20 |
-20.55
|
7,346,514.00 |
5,846,160.00 |
-1,500,354.00 |
-20.42
|
8,815,816.80 |
7,215,120.00 |
-1,600,696.80 |
-18.16
|
8,578,129.00 |
8,417,630.00 |
-160,499.00 |
-1.87
|
9,803,576.00 |
9,620,140.00 |
-183,436.00 |
-1.87
|
11,029,023.00 |
10,822,650.00 |
-206,373.00 |
-1.87
|
12,254,470.00 |
0.00 |
0.00 |
0.00
|
13,479,917.00 |
0.00 |
0.00 |
0.00
|
14,705,364.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
221,072.24 |
77,098.86 |
-143,973.38 |
-65.13
|
442,144.48 |
332,863.44 |
-109,281.04 |
-24.72
|
663,216.72 |
4,656,822.30 |
3,993,605.58 |
602.16
|
884,288.96 |
4,737,714.59 |
3,853,425.63 |
435.77
|
1,105,361.20 |
5,531,543.45 |
4,426,182.25 |
400.43
|
1,326,433.44 |
5,635,032.31 |
4,308,598.87 |
324.83
|
4,482,421.34 |
5,904,642.79 |
1,422,221.46 |
31.73
|
5,122,767.24 |
6,016,521.65 |
893,754.41 |
17.45
|
5,763,113.15 |
6,142,545.51 |
379,432.37 |
6.58
|
6,403,459.05 |
0.00 |
0.00 |
0.00
|
7,043,804.96 |
0.00 |
0.00 |
0.00
|
7,684,150.86 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
558.67 |
0.00 |
0.00 |
0.00
|
1,117.34 |
0.00 |
0.00 |
0.00
|
1,676.01 |
0.00 |
0.00 |
0.00
|
2,234.67 |
0.00 |
0.00 |
0.00
|
2,793.34 |
0.00 |
0.00 |
0.00
|
3,352.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,636.82 |
0.00 |
0.00 |
0.00
|
65,273.64 |
0.00 |
0.00 |
0.00
|
97,910.45 |
314,737.70 |
216,827.25 |
221.45
|
130,547.27 |
314,737.70 |
184,190.43 |
141.09
|
163,184.09 |
314,737.70 |
151,553.61 |
92.87
|
195,820.91 |
314,737.70 |
118,916.80 |
60.73
|
183,596.99 |
314,737.70 |
131,140.71 |
71.43
|
209,825.13 |
314,737.70 |
104,912.57 |
50.00
|
236,053.28 |
314,737.70 |
78,684.43 |
33.33
|
262,281.42 |
0.00 |
0.00 |
0.00
|
288,509.56 |
0.00 |
0.00 |
0.00
|
314,737.70 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
3,236,665.38 |
1,547,857.50 |
-1,688,807.88 |
-52.18
|
6,473,330.75 |
10,762,613.12 |
4,289,282.37 |
66.26
|
9,709,996.13 |
16,841,951.88 |
7,131,955.75 |
73.45
|
12,946,661.51 |
20,754,659.45 |
7,807,997.94 |
60.31
|
16,183,326.88 |
25,601,100.23 |
9,417,773.35 |
58.19
|
19,419,992.26 |
27,456,467.12 |
8,036,474.86 |
41.38
|
23,015,332.46 |
29,242,472.93 |
6,227,140.47 |
27.06
|
26,303,237.10 |
30,952,455.51 |
4,649,218.41 |
17.68
|
29,591,141.74 |
32,774,484.43 |
3,183,342.69 |
10.76
|
32,879,046.38 |
0.00 |
0.00 |
0.00
|
36,166,951.01 |
0.00 |
0.00 |
0.00
|
39,454,855.65 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
136,666.67 |
159,285.74 |
22,619.07 |
16.55
|
273,333.33 |
277,899.99 |
4,566.66 |
1.67
|
410,000.00 |
409,628.03 |
-371.97 |
-0.09
|
546,666.67 |
523,995.27 |
-22,671.40 |
-4.15
|
683,333.33 |
636,092.79 |
-47,240.54 |
-6.91
|
820,000.00 |
772,678.48 |
-47,321.52 |
-5.77
|
956,666.67 |
888,585.40 |
-68,081.27 |
-7.12
|
1,093,333.33 |
998,316.44 |
-95,016.89 |
-8.69
|
1,230,000.00 |
1,133,373.05 |
-96,626.95 |
-7.86
|
1,366,666.67 |
0.00 |
0.00 |
0.00
|
1,503,333.33 |
0.00 |
0.00 |
0.00
|
1,640,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
44,300.00 |
1,739.05 |
-42,560.95 |
-96.07
|
88,600.00 |
19,155.93 |
-69,444.07 |
-78.38
|
132,900.00 |
54,226.84 |
-78,673.16 |
-59.20
|
177,200.00 |
74,334.05 |
-102,865.95 |
-58.05
|
221,500.00 |
87,317.02 |
-134,182.98 |
-60.58
|
265,800.00 |
161,260.99 |
-104,539.01 |
-39.33
|
261,328.75 |
184,011.37 |
-77,317.38 |
-29.59
|
298,661.43 |
233,034.40 |
-65,627.03 |
-21.97
|
335,994.11 |
259,988.10 |
-76,006.01 |
-22.62
|
373,326.79 |
0.00 |
0.00 |
0.00
|
410,659.47 |
0.00 |
0.00 |
0.00
|
447,992.15 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
7,500.00 |
2,993.74 |
-4,506.26 |
-60.08
|
15,000.00 |
7,693.94 |
-7,306.06 |
-48.71
|
22,500.00 |
9,017.31 |
-13,482.69 |
-59.92
|
30,000.00 |
11,446.21 |
-18,553.79 |
-61.85
|
37,500.00 |
24,118.01 |
-13,381.99 |
-35.69
|
45,000.00 |
41,828.01 |
-3,171.99 |
-7.05
|
52,500.00 |
43,742.91 |
-8,757.09 |
-16.68
|
60,000.00 |
49,972.41 |
-10,027.59 |
-16.71
|
67,500.00 |
59,727.51 |
-7,772.49 |
-11.51
|
75,000.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
27,500.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
96,174.00 |
13,674.00 |
16.57
|
110,000.00 |
96,174.00 |
-13,826.00 |
-12.57
|
137,500.00 |
96,174.00 |
-41,326.00 |
-30.06
|
165,000.00 |
96,174.00 |
-68,826.00 |
-41.71
|
466,666.67 |
460,751.00 |
-5,915.67 |
-1.27
|
533,333.33 |
480,751.00 |
-52,582.33 |
-9.86
|
600,000.00 |
487,606.00 |
-112,394.00 |
-18.73
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,489,946.80 |
1,167,070.00 |
-322,876.80 |
-21.67
|
2,979,893.60 |
2,334,800.00 |
-645,093.60 |
-21.65
|
4,469,840.40 |
3,502,170.00 |
-967,670.40 |
-21.65
|
5,959,787.20 |
4,669,540.00 |
-1,290,247.20 |
-21.65
|
7,449,734.00 |
5,846,160.00 |
-1,603,574.00 |
-21.53
|
8,939,680.80 |
7,215,120.00 |
-1,724,560.80 |
-19.29
|
8,578,129.00 |
8,417,630.00 |
-160,499.00 |
-1.87
|
9,803,576.00 |
9,620,140.00 |
-183,436.00 |
-1.87
|
11,029,023.00 |
10,822,650.00 |
-206,373.00 |
-1.87
|
12,254,470.00 |
0.00 |
0.00 |
0.00
|
13,479,917.00 |
0.00 |
0.00 |
0.00
|
14,705,364.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
264,535.44 |
248,957.00 |
-15,578.44 |
-5.89
|
529,070.88 |
495,759.00 |
-33,311.88 |
-6.30
|
793,606.32 |
765,171.00 |
-28,435.32 |
-3.58
|
1,058,141.76 |
1,021,758.00 |
-36,383.76 |
-3.44
|
1,322,677.20 |
1,286,385.00 |
-36,292.20 |
-2.74
|
1,587,212.64 |
1,561,132.00 |
-26,080.64 |
-1.64
|
1,872,274.83 |
1,822,879.00 |
-49,395.83 |
-2.64
|
2,139,742.67 |
2,091,231.00 |
-48,511.67 |
-2.27
|
2,407,210.50 |
2,493,978.00 |
86,767.50 |
3.60
|
2,674,678.33 |
0.00 |
0.00 |
0.00
|
2,942,146.17 |
0.00 |
0.00 |
0.00
|
3,209,614.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
586,617.08 |
587,925.00 |
1,307.92 |
0.22
|
1,173,234.17 |
1,176,480.00 |
3,245.83 |
0.28
|
1,759,851.25 |
1,774,475.00 |
14,623.75 |
0.83
|
2,346,468.33 |
2,372,635.00 |
26,166.67 |
1.12
|
2,933,085.42 |
2,939,955.00 |
6,869.58 |
0.23
|
3,519,702.50 |
3,507,665.00 |
-12,037.50 |
-0.34
|
4,313,510.83 |
4,149,115.00 |
-164,395.83 |
-3.81
|
4,929,726.67 |
4,748,560.00 |
-181,166.67 |
-3.67
|
5,545,942.50 |
5,368,130.00 |
-177,812.50 |
-3.21
|
6,162,158.33 |
0.00 |
0.00 |
0.00
|
6,778,374.17 |
0.00 |
0.00 |
0.00
|
7,394,590.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
23,080.08 |
9,660.00 |
-13,420.08 |
-58.15
|
46,160.17 |
19,288.00 |
-26,872.17 |
-58.22
|
69,240.25 |
107,060.00 |
37,819.75 |
54.62
|
92,320.33 |
128,933.00 |
36,612.67 |
39.66
|
115,400.42 |
137,016.00 |
21,615.58 |
18.73
|
138,480.50 |
145,491.00 |
7,010.50 |
5.06
|
147,533.81 |
168,348.00 |
20,814.19 |
14.11
|
168,610.07 |
182,220.00 |
13,609.93 |
8.07
|
189,686.33 |
192,739.00 |
3,052.68 |
1.61
|
210,762.58 |
0.00 |
0.00 |
0.00
|
231,838.84 |
0.00 |
0.00 |
0.00
|
252,915.10 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
124,568.58 |
252,051.00 |
127,482.42 |
102.34
|
249,137.17 |
546,224.03 |
297,086.86 |
119.25
|
373,705.75 |
767,133.76 |
393,428.01 |
105.28
|
498,274.33 |
851,325.55 |
353,051.22 |
70.85
|
622,842.92 |
911,340.55 |
288,497.63 |
46.32
|
747,411.50 |
950,595.88 |
203,184.38 |
27.19
|
1,077,875.25 |
971,001.88 |
-106,873.37 |
-9.92
|
1,231,857.43 |
1,048,605.10 |
-183,252.33 |
-14.88
|
1,385,839.61 |
1,248,239.76 |
-137,599.85 |
-9.93
|
1,539,821.78 |
0.00 |
0.00 |
0.00
|
1,693,803.96 |
0.00 |
0.00 |
0.00
|
1,847,786.14 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
70,640.82 |
62,240.95 |
-8,399.87 |
-11.89
|
141,281.63 |
125,796.62 |
-15,485.01 |
-10.96
|
211,922.45 |
179,759.13 |
-32,163.32 |
-15.18
|
282,563.27 |
232,724.88 |
-49,838.39 |
-17.64
|
353,204.08 |
284,145.97 |
-69,058.11 |
-19.55
|
423,844.90 |
363,438.19 |
-60,406.71 |
-14.25
|
463,166.67 |
440,982.34 |
-22,184.33 |
-4.79
|
529,333.33 |
536,630.79 |
7,297.46 |
1.38
|
595,500.00 |
612,361.42 |
16,861.42 |
2.83
|
661,666.67 |
0.00 |
0.00 |
0.00
|
727,833.33 |
0.00 |
0.00 |
0.00
|
794,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
82,791.67 |
34,913.52 |
-47,878.15 |
-57.83
|
165,583.33 |
112,278.92 |
-53,304.41 |
-32.19
|
248,375.00 |
183,883.12 |
-64,491.88 |
-25.97
|
331,166.67 |
234,474.32 |
-96,692.35 |
-29.20
|
413,958.33 |
333,179.12 |
-80,779.21 |
-19.51
|
496,750.00 |
396,620.12 |
-100,129.88 |
-20.16
|
567,583.33 |
440,169.12 |
-127,414.21 |
-22.45
|
648,666.67 |
502,349.72 |
-146,316.95 |
-22.56
|
729,750.00 |
566,438.72 |
-163,311.28 |
-22.38
|
810,833.33 |
0.00 |
0.00 |
0.00
|
891,916.67 |
0.00 |
0.00 |
0.00
|
973,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
272,892.08 |
273,961.63 |
1,069.55 |
0.39
|
545,784.16 |
548,660.82 |
2,876.66 |
0.53
|
818,676.24 |
853,607.60 |
34,931.36 |
4.27
|
1,091,568.32 |
1,153,412.77 |
61,844.45 |
5.67
|
1,364,460.40 |
1,451,334.86 |
86,874.46 |
6.37
|
1,637,352.49 |
1,749,754.71 |
112,402.23 |
6.86
|
2,041,380.50 |
2,048,424.52 |
7,044.03 |
0.35
|
2,333,006.28 |
2,348,225.26 |
15,218.98 |
0.65
|
2,624,632.07 |
2,644,404.35 |
19,772.29 |
0.75
|
2,916,257.85 |
0.00 |
0.00 |
0.00
|
3,207,883.64 |
0.00 |
0.00 |
0.00
|
3,499,509.42 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
16,576.15 |
12,313.43 |
-4,262.72 |
-25.72
|
33,152.31 |
28,337.08 |
-4,815.23 |
-14.52
|
49,728.46 |
42,447.43 |
-7,281.03 |
-14.64
|
66,304.62 |
59,673.78 |
-6,630.84 |
-10.00
|
82,880.77 |
72,776.18 |
-10,104.59 |
-12.19
|
99,456.93 |
86,455.70 |
-13,001.23 |
-13.07
|
100,864.98 |
101,866.60 |
1,001.62 |
0.99
|
115,274.27 |
102,227.60 |
-13,046.67 |
-11.32
|
129,683.55 |
115,687.20 |
-13,996.35 |
-10.79
|
144,092.83 |
0.00 |
0.00 |
0.00
|
158,502.12 |
0.00 |
0.00 |
0.00
|
172,911.40 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
88,651.67 |
64,178.00 |
-24,473.67 |
-27.61
|
177,303.33 |
134,135.00 |
-43,168.33 |
-24.35
|
265,955.00 |
208,262.00 |
-57,693.00 |
-21.69
|
354,606.67 |
278,165.00 |
-76,441.67 |
-21.56
|
443,258.33 |
358,539.00 |
-84,719.33 |
-19.11
|
531,910.00 |
422,859.00 |
-109,051.00 |
-20.50
|
734,649.04 |
617,614.00 |
-117,035.04 |
-15.93
|
839,598.90 |
725,788.00 |
-113,810.90 |
-13.56
|
944,548.76 |
837,270.00 |
-107,278.76 |
-11.36
|
1,049,498.63 |
0.00 |
0.00 |
0.00
|
1,154,448.49 |
0.00 |
0.00 |
0.00
|
1,259,398.35 |
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 |
3,236,267.04 |
2,877,289.06 |
-358,977.98 |
-11.09
|
6,472,534.08 |
5,826,509.33 |
-646,024.75 |
-9.98
|
9,708,801.13 |
8,953,015.22 |
-755,785.91 |
-7.78
|
12,945,068.17 |
11,708,591.83 |
-1,236,476.34 |
-9.55
|
16,181,335.21 |
14,464,533.50 |
-1,716,801.71 |
-10.61
|
19,417,602.25 |
17,471,073.08 |
-1,946,529.17 |
-10.02
|
21,634,130.33 |
20,755,121.14 |
-879,009.19 |
-4.06
|
24,724,720.37 |
23,668,051.72 |
-1,056,668.65 |
-4.27
|
27,815,310.42 |
26,842,593.11 |
-972,717.31 |
-3.50
|
30,905,900.47 |
0.00 |
0.00 |
0.00
|
33,996,490.51 |
0.00 |
0.00 |
0.00
|
37,087,080.56 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
398.34 |
-1,329,431.56 |
-1,329,829.90 |
-333,847.11
|
796.67 |
4,936,103.79 |
4,935,307.12 |
619,492.03
|
1,195.01 |
7,888,936.66 |
7,887,741.66 |
660,059.30
|
1,593.34 |
9,046,067.62 |
9,044,474.28 |
567,642.45
|
1,991.68 |
11,136,566.73 |
11,134,575.06 |
559,055.82
|
2,390.01 |
9,985,394.04 |
9,983,004.03 |
417,697.17
|
1,381,202.14 |
8,487,351.79 |
7,106,149.65 |
514.49
|
1,578,516.73 |
7,284,403.79 |
5,705,887.06 |
361.47
|
1,775,831.32 |
5,931,891.32 |
4,156,060.00 |
234.03
|
1,973,145.91 |
0.00 |
0.00 |
0.00
|
2,170,460.50 |
0.00 |
0.00 |
0.00
|
2,367,775.09 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,055,469.93 |
0.00 |
0.00
|
0.00 |
5,484,764.61 |
0.00 |
0.00
|
0.00 |
8,427,806.56 |
0.00 |
0.00
|
0.00 |
9,884,742.69 |
0.00 |
0.00
|
0.00 |
12,273,163.89 |
0.00 |
0.00
|
0.00 |
11,420,411.05 |
0.00 |
0.00
|
0.00 |
10,221,038.61 |
0.00 |
0.00
|
0.00 |
9,317,891.35 |
0.00 |
0.00
|
0.00 |
8,261,557.97 |
0.00 |
0.00
|
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 |
-1,055,469.93 |
0.00 |
0.00
|
0.00 |
5,484,764.61 |
0.00 |
0.00
|
0.00 |
8,427,806.56 |
0.00 |
0.00
|
0.00 |
9,884,742.69 |
0.00 |
0.00
|
0.00 |
12,273,163.89 |
0.00 |
0.00
|
0.00 |
11,420,411.05 |
0.00 |
0.00
|
0.00 |
10,221,038.61 |
0.00 |
0.00
|
0.00 |
9,317,891.35 |
0.00 |
0.00
|
0.00 |
8,261,557.97 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
