| P04 |
รายได้ UC |
5,171,941.51 |
1,192,686.27 |
-3,979,255.24 |
-76.94
|
10,343,883.03 |
29,070,781.48 |
18,726,898.46 |
181.04
|
15,515,824.54 |
31,468,368.52 |
15,952,543.98 |
102.81
|
20,687,766.05 |
36,416,698.82 |
15,728,932.77 |
76.03
|
25,859,707.56 |
42,643,857.38 |
16,784,149.82 |
64.90
|
31,031,649.08 |
43,906,306.70 |
12,874,657.63 |
41.49
|
35,371,499.64 |
45,304,342.40 |
9,932,842.76 |
28.08
|
40,424,571.01 |
46,871,480.60 |
6,446,909.59 |
15.95
|
45,477,642.39 |
49,769,363.74 |
4,291,721.35 |
9.44
|
50,530,713.77 |
0.00 |
0.00 |
0.00
|
55,583,785.14 |
0.00 |
0.00 |
0.00
|
60,636,856.52 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
22,700.00 |
6,033.33 |
36.20
|
33,333.33 |
45,350.00 |
12,016.67 |
36.05
|
50,000.00 |
72,300.00 |
22,300.00 |
44.60
|
66,666.67 |
89,900.00 |
23,233.33 |
34.85
|
83,333.33 |
111,650.00 |
28,316.67 |
33.98
|
100,000.00 |
128,150.00 |
28,150.00 |
28.15
|
145,833.33 |
128,150.00 |
-17,683.33 |
-12.13
|
166,666.67 |
128,150.00 |
-38,516.67 |
-23.11
|
187,500.00 |
152,700.00 |
-34,800.00 |
-18.56
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
10,000.00 |
6,579.00 |
-3,421.00 |
-34.21
|
20,000.00 |
6,579.00 |
-13,421.00 |
-67.11
|
30,000.00 |
6,579.00 |
-23,421.00 |
-78.07
|
40,000.00 |
10,657.00 |
-29,343.00 |
-73.36
|
50,000.00 |
12,727.00 |
-37,273.00 |
-74.55
|
60,000.00 |
19,058.00 |
-40,942.00 |
-68.24
|
29,166.67 |
28,524.00 |
-642.67 |
-2.20
|
33,333.33 |
31,801.00 |
-1,532.33 |
-4.60
|
37,500.00 |
31,801.00 |
-5,699.00 |
-15.20
|
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. |
32,041.67 |
45,468.00 |
13,426.33 |
41.90
|
64,083.33 |
74,055.00 |
9,971.67 |
15.56
|
96,125.00 |
95,549.50 |
-575.50 |
-0.60
|
128,166.67 |
103,723.00 |
-24,443.67 |
-19.07
|
160,208.33 |
131,526.12 |
-28,682.21 |
-17.90
|
192,250.00 |
161,322.92 |
-30,927.08 |
-16.09
|
224,291.67 |
178,022.93 |
-46,268.74 |
-20.63
|
256,333.33 |
192,451.83 |
-63,881.50 |
-24.92
|
288,375.00 |
213,124.32 |
-75,250.68 |
-26.09
|
320,416.67 |
0.00 |
0.00 |
0.00
|
352,458.33 |
0.00 |
0.00 |
0.00
|
384,500.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
372,500.00 |
350,240.83 |
-22,259.17 |
-5.98
|
745,000.00 |
643,119.16 |
-101,880.84 |
-13.68
|
1,117,500.00 |
898,318.40 |
-219,181.60 |
-19.61
|
1,490,000.00 |
1,054,536.90 |
-435,463.10 |
-29.23
|
1,862,500.00 |
1,404,662.38 |
-457,837.62 |
-24.58
|
2,235,000.00 |
1,693,659.87 |
-541,340.13 |
-24.22
|
2,315,833.33 |
2,060,635.55 |
-255,197.78 |
-11.02
|
2,646,666.67 |
2,527,775.00 |
-118,891.67 |
-4.49
|
2,977,500.00 |
2,757,034.05 |
-220,465.95 |
-7.40
|
3,308,333.33 |
0.00 |
0.00 |
0.00
|
3,639,166.67 |
0.00 |
0.00 |
0.00
|
3,970,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
23,750.00 |
38,658.24 |
14,908.24 |
62.77
|
47,500.00 |
67,044.24 |
19,544.24 |
41.15
|
71,250.00 |
95,997.74 |
24,747.74 |
34.73
|
95,000.00 |
155,981.74 |
60,981.74 |
64.19
|
118,750.00 |
184,947.24 |
66,197.24 |
55.75
|
142,500.00 |
188,027.24 |
45,527.24 |
31.95
|
195,416.67 |
188,987.24 |
-6,429.43 |
-3.29
|
223,333.33 |
315,126.99 |
91,793.66 |
41.10
|
251,250.00 |
353,455.24 |
102,205.24 |
40.68
|
279,166.67 |
0.00 |
0.00 |
0.00
|
307,083.33 |
0.00 |
0.00 |
0.00
|
335,000.00 |
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 |
81,333.33 |
91,595.00 |
10,261.67 |
12.62
|
162,666.67 |
243,938.25 |
81,271.58 |
49.96
|
244,000.00 |
315,546.25 |
71,546.25 |
29.32
|
325,333.33 |
376,335.50 |
51,002.17 |
15.68
|
406,666.67 |
458,161.50 |
51,494.83 |
12.66
|
488,000.00 |
542,425.00 |
54,425.00 |
11.15
|
578,030.83 |
620,051.00 |
42,020.17 |
7.27
|
660,606.67 |
679,727.18 |
19,120.51 |
2.89
|
743,182.50 |
713,414.18 |
-29,768.32 |
-4.01
|
825,758.33 |
0.00 |
0.00 |
0.00
|
908,334.17 |
0.00 |
0.00 |
0.00
|
990,910.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,351,851.52 |
4,324,645.73 |
-27,205.79 |
-0.63
|
8,703,703.03 |
8,498,029.73 |
-205,673.30 |
-2.36
|
13,055,554.55 |
13,467,636.06 |
412,081.51 |
3.16
|
17,407,406.07 |
18,287,674.01 |
880,267.94 |
5.06
|
21,759,257.58 |
22,861,194.99 |
1,101,937.41 |
5.06
|
26,111,109.10 |
27,442,184.03 |
1,331,074.93 |
5.10
|
32,490,870.13 |
32,278,214.71 |
-212,655.42 |
-0.65
|
37,132,423.00 |
36,801,856.77 |
-330,566.23 |
-0.89
|
41,773,975.88 |
41,741,300.38 |
-32,675.50 |
-0.08
|
46,415,528.75 |
0.00 |
0.00 |
0.00
|
51,057,081.63 |
0.00 |
0.00 |
0.00
|
55,698,634.50 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
595,054.41 |
600,668.48 |
5,614.07 |
0.94
|
1,190,108.82 |
1,373,885.43 |
183,776.61 |
15.44
|
1,785,163.23 |
2,634,752.48 |
849,589.25 |
47.59
|
2,380,217.64 |
4,143,968.96 |
1,763,751.32 |
74.10
|
2,975,272.05 |
4,422,027.96 |
1,446,755.91 |
48.63
|
3,570,326.46 |
4,853,901.16 |
1,283,574.70 |
35.95
|
5,108,055.83 |
5,261,964.74 |
153,908.91 |
3.01
|
5,837,778.09 |
5,692,052.38 |
-145,725.71 |
-2.50
|
6,567,500.36 |
6,695,464.72 |
127,964.37 |
1.95
|
7,297,222.62 |
0.00 |
0.00 |
0.00
|
8,026,944.88 |
0.00 |
0.00 |
0.00
|
8,756,667.14 |
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 |
344,365.30 |
0.00 |
0.00 |
0.00
|
688,730.61 |
0.00 |
0.00 |
0.00
|
1,033,095.91 |
2,146,000.00 |
1,112,904.09 |
107.73
|
1,377,461.22 |
4,906,383.65 |
3,528,922.43 |
256.19
|
1,721,826.52 |
4,906,383.65 |
3,184,557.13 |
184.95
|
2,066,191.83 |
4,582,383.65 |
2,516,191.83 |
121.78
|
2,410,557.13 |
4,132,383.65 |
1,721,826.52 |
71.43
|
2,754,922.43 |
4,583,183.65 |
1,828,261.22 |
66.36
|
3,099,287.74 |
4,583,183.65 |
1,483,895.91 |
47.88
|
3,443,653.04 |
0.00 |
0.00 |
0.00
|
3,788,018.35 |
0.00 |
0.00 |
0.00
|
4,132,383.65 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,999,504.41 |
6,673,241.55 |
-4,326,262.86 |
-39.33
|
21,999,008.82 |
40,022,782.29 |
18,023,773.47 |
81.93
|
32,998,513.23 |
51,201,047.95 |
18,202,534.72 |
55.16
|
43,998,017.64 |
65,545,859.58 |
21,547,841.94 |
48.97
|
54,997,522.05 |
77,137,138.22 |
22,139,616.17 |
40.26
|
65,997,026.46 |
83,517,418.57 |
17,520,392.11 |
26.55
|
78,869,555.22 |
90,181,276.22 |
11,311,721.00 |
14.34
|
90,136,634.54 |
97,823,605.40 |
7,686,970.86 |
8.53
|
101,403,713.86 |
107,010,841.28 |
5,607,127.42 |
5.53
|
112,670,793.18 |
0.00 |
0.00 |
0.00
|
123,937,872.49 |
0.00 |
0.00 |
0.00
|
135,204,951.81 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
575,000.00 |
333,901.22 |
-241,098.78 |
-41.93
|
1,150,000.00 |
765,739.60 |
-384,260.40 |
-33.41
|
1,725,000.00 |
1,461,901.74 |
-263,098.26 |
-15.25
|
2,300,000.00 |
1,883,427.91 |
-416,572.09 |
-18.11
|
2,875,000.00 |
2,520,192.07 |
-354,807.93 |
-12.34
|
3,450,000.00 |
3,075,740.73 |
-374,259.27 |
-10.85
|
4,025,000.00 |
4,046,309.17 |
21,309.17 |
0.53
|
4,600,000.00 |
4,830,869.34 |
230,869.34 |
5.02
|
5,175,000.00 |
5,389,449.90 |
214,449.90 |
4.14
|
5,750,000.00 |
0.00 |
0.00 |
0.00
|
6,325,000.00 |
0.00 |
0.00 |
0.00
|
6,900,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
280,491.90 |
118,881.63 |
-161,610.27 |
-57.62
|
560,983.79 |
354,562.68 |
-206,421.11 |
-36.80
|
841,475.69 |
599,295.16 |
-242,180.53 |
-28.78
|
1,121,967.59 |
861,846.22 |
-260,121.37 |
-23.18
|
1,402,459.48 |
1,036,810.67 |
-365,648.81 |
-26.07
|
1,682,951.38 |
1,326,662.22 |
-356,289.16 |
-21.17
|
1,963,443.28 |
1,793,286.20 |
-170,157.08 |
-8.67
|
2,243,935.17 |
1,912,095.62 |
-331,839.55 |
-14.79
|
2,524,427.07 |
2,229,485.06 |
-294,942.01 |
-11.68
|
2,804,918.97 |
0.00 |
0.00 |
0.00
|
3,085,410.86 |
0.00 |
0.00 |
0.00
|
3,365,902.76 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
43,895.19 |
60,911.01 |
17,015.82 |
38.76
|
87,790.38 |
61,996.01 |
-25,794.37 |
-29.38
|
131,685.57 |
86,902.80 |
-44,782.77 |
-34.01
|
175,580.76 |
117,592.40 |
-57,988.36 |
-33.03
|
219,475.95 |
209,629.11 |
-9,846.84 |
-4.49
|
263,371.14 |
235,174.44 |
-28,196.70 |
-10.71
|
307,266.33 |
264,202.04 |
-43,064.29 |
-14.02
|
351,161.52 |
282,096.32 |
-69,065.20 |
-19.67
|
395,056.71 |
285,823.32 |
-109,233.39 |
-27.65
|
438,951.90 |
0.00 |
0.00 |
0.00
|
482,847.09 |
0.00 |
0.00 |
0.00
|
526,742.28 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
458,333.33 |
428,938.00 |
-29,395.33 |
-6.41
|
916,666.67 |
660,843.10 |
-255,823.57 |
-27.91
|
1,375,000.00 |
981,647.95 |
-393,352.05 |
-28.61
|
1,833,333.33 |
1,213,332.70 |
-620,000.63 |
-33.82
|
2,291,666.67 |
1,500,954.80 |
-790,711.87 |
-34.50
|
2,750,000.00 |
1,934,064.30 |
-815,935.70 |
-29.67
|
3,208,333.33 |
2,373,949.70 |
-834,383.63 |
-26.01
|
3,666,666.67 |
2,769,959.70 |
-896,706.97 |
-24.46
|
4,125,000.00 |
3,210,380.80 |
-914,619.20 |
-22.17
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,041,666.67 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,979,217.27 |
4,248,550.64 |
269,333.37 |
6.77
|
7,958,434.53 |
8,362,940.64 |
404,506.11 |
5.08
|
11,937,651.80 |
12,505,552.97 |
567,901.17 |
4.76
|
15,916,869.07 |
16,998,313.30 |
1,081,444.23 |
6.79
|
19,896,086.33 |
21,301,990.28 |
1,405,903.95 |
7.07
|
23,875,303.60 |
25,584,299.82 |
1,708,996.22 |
7.16
|
29,880,004.53 |
30,103,069.82 |
223,065.30 |
0.75
|
34,148,576.60 |
34,311,588.85 |
163,012.25 |
0.48
|
38,417,148.68 |
38,936,038.46 |
518,889.79 |
1.35
|
42,685,720.75 |
0.00 |
0.00 |
0.00
|
46,954,292.83 |
0.00 |
0.00 |
0.00
|
51,222,864.90 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
539,010.00 |
527,647.74 |
-11,362.26 |
-2.11
|
1,078,020.00 |
1,045,657.74 |
-32,362.26 |
-3.00
|
1,617,030.00 |
1,543,606.05 |
-73,423.95 |
-4.54
|
2,156,040.00 |
2,069,288.04 |
-86,751.96 |
-4.02
|
2,695,050.00 |
2,596,897.04 |
-98,152.96 |
-3.64
|
3,234,060.00 |
3,114,797.33 |
-119,262.67 |
-3.69
|
3,747,287.83 |
3,646,298.33 |
-100,989.50 |
-2.70
|
4,282,614.67 |
4,148,867.33 |
-133,747.34 |
-3.12
|
4,817,941.50 |
4,693,271.00 |
-124,670.50 |
-2.59
|
5,353,268.33 |
0.00 |
0.00 |
0.00
|
5,888,595.17 |
0.00 |
0.00 |
0.00
|
6,423,922.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,662,258.42 |
1,539,276.00 |
-1,122,982.42 |
-42.18
|
5,324,516.83 |
4,126,614.00 |
-1,197,902.83 |
-22.50
|
7,986,775.25 |
8,098,714.84 |
111,939.59 |
1.40
|
10,649,033.67 |
11,428,935.30 |
779,901.63 |
7.32
|
13,311,292.08 |
13,816,394.30 |
505,102.22 |
3.79
|
15,973,550.50 |
16,320,100.30 |
346,549.80 |
2.17
|
18,054,804.60 |
18,972,116.98 |
917,312.38 |
5.08
|
20,634,062.40 |
20,671,331.01 |
37,268.61 |
0.18
|
23,213,320.20 |
24,910,433.27 |
1,697,113.07 |
7.31
|
25,792,578.00 |
0.00 |
0.00 |
0.00
|
28,371,835.80 |
0.00 |
0.00 |
0.00
|
30,951,093.60 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
235,110.74 |
206,874.73 |
-28,236.01 |
-12.01
|
470,221.49 |
468,725.43 |
-1,496.06 |
-0.32
|
705,332.23 |
675,618.73 |
-29,713.50 |
-4.21
|
940,442.97 |
927,514.37 |
-12,928.60 |
-1.37
|
1,175,553.72 |
1,136,683.37 |
-38,870.35 |
-3.31
|
1,410,664.46 |
1,356,196.07 |
-54,468.39 |
-3.86
|
1,794,370.17 |
1,577,949.07 |
-216,421.10 |
-12.06
|
2,050,708.76 |
1,751,634.02 |
-299,074.74 |
-14.58
|
2,307,047.36 |
2,018,244.32 |
-288,803.04 |
-12.52
|
2,563,385.95 |
0.00 |
0.00 |
0.00
|
2,819,724.55 |
0.00 |
0.00 |
0.00
|
3,076,063.14 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
557,875.00 |
337,486.15 |
-220,388.85 |
-39.51
|
1,115,750.00 |
705,132.03 |
-410,617.97 |
-36.80
|
1,673,625.00 |
1,035,676.12 |
-637,948.88 |
-38.12
|
2,231,500.00 |
1,531,129.82 |
-700,370.18 |
-31.39
|
2,789,375.00 |
1,954,573.12 |
-834,801.88 |
-29.93
|
3,347,250.00 |
2,243,706.07 |
-1,103,543.93 |
-32.97
|
3,905,125.00 |
3,255,016.28 |
-650,108.72 |
-16.65
|
4,463,000.00 |
3,404,425.38 |
-1,058,574.62 |
-23.72
|
5,020,875.00 |
3,824,159.15 |
-1,196,715.85 |
-23.83
|
5,578,750.00 |
0.00 |
0.00 |
0.00
|
6,136,625.00 |
0.00 |
0.00 |
0.00
|
6,694,500.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
167,901.67 |
166,617.73 |
-1,283.94 |
-0.76
|
335,803.33 |
313,298.96 |
-22,504.37 |
-6.70
|
503,705.00 |
458,656.34 |
-45,048.66 |
-8.94
|
671,606.67 |
597,192.75 |
-74,413.92 |
-11.08
|
839,508.33 |
742,458.12 |
-97,050.21 |
-11.56
|
1,007,410.00 |
920,153.81 |
-87,256.19 |
-8.66
|
1,175,311.67 |
934,887.71 |
-240,423.96 |
-20.46
|
1,343,213.33 |
1,124,646.80 |
-218,566.53 |
-16.27
|
1,511,115.00 |
1,322,374.57 |
-188,740.43 |
-12.49
|
1,679,016.67 |
0.00 |
0.00 |
0.00
|
1,846,918.33 |
0.00 |
0.00 |
0.00
|
2,014,820.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
469,490.33 |
98,292.00 |
-371,198.33 |
-79.06
|
938,980.67 |
456,486.12 |
-482,494.55 |
-51.38
|
1,408,471.00 |
816,887.26 |
-591,583.74 |
-42.00
|
1,877,961.33 |
1,407,538.10 |
-470,423.23 |
-25.05
|
2,347,451.67 |
1,723,659.78 |
-623,791.89 |
-26.57
|
2,816,942.00 |
2,673,462.20 |
-143,479.80 |
-5.09
|
3,286,432.33 |
2,960,058.50 |
-326,373.83 |
-9.93
|
3,755,922.67 |
3,359,929.86 |
-395,992.81 |
-10.54
|
4,225,413.00 |
3,765,840.74 |
-459,572.26 |
-10.88
|
4,694,903.33 |
0.00 |
0.00 |
0.00
|
5,164,393.67 |
0.00 |
0.00 |
0.00
|
5,633,884.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
812,714.20 |
907,581.74 |
94,867.54 |
11.67
|
1,625,428.40 |
1,798,424.88 |
172,996.48 |
10.64
|
2,438,142.60 |
2,713,686.50 |
275,543.90 |
11.30
|
3,250,856.80 |
3,620,265.25 |
369,408.45 |
11.36
|
4,063,571.00 |
4,412,290.57 |
348,719.57 |
8.58
|
4,876,285.20 |
5,252,839.13 |
376,553.93 |
7.72
|
5,512,611.56 |
6,048,554.53 |
535,942.97 |
9.72
|
6,300,127.50 |
6,881,568.73 |
581,441.23 |
9.23
|
7,087,643.44 |
7,698,118.68 |
610,475.24 |
8.61
|
7,875,159.38 |
0.00 |
0.00 |
0.00
|
8,662,675.31 |
0.00 |
0.00 |
0.00
|
9,450,191.25 |
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 |
358,533.33 |
164,866.94 |
-193,666.39 |
-54.02
|
717,066.67 |
337,123.27 |
-379,943.40 |
-52.99
|
1,075,600.00 |
727,228.77 |
-348,371.23 |
-32.39
|
1,434,133.33 |
903,810.06 |
-530,323.27 |
-36.98
|
1,792,666.67 |
1,315,134.45 |
-477,532.22 |
-26.64
|
2,151,200.00 |
1,645,115.45 |
-506,084.55 |
-23.53
|
2,455,308.33 |
2,197,270.96 |
-258,037.37 |
-10.51
|
2,806,066.67 |
2,212,213.63 |
-593,853.04 |
-21.16
|
3,156,825.00 |
2,284,369.63 |
-872,455.37 |
-27.64
|
3,507,583.33 |
0.00 |
0.00 |
0.00
|
3,858,341.67 |
0.00 |
0.00 |
0.00
|
4,209,100.00 |
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 |
11,139,831.38 |
9,139,825.53 |
-2,000,005.85 |
-17.95
|
22,279,662.76 |
19,457,544.46 |
-2,822,118.30 |
-12.67
|
33,419,494.14 |
31,705,375.23 |
-1,714,118.91 |
-5.13
|
44,559,325.52 |
43,560,186.22 |
-999,139.30 |
-2.24
|
55,699,156.90 |
54,267,667.68 |
-1,431,489.22 |
-2.57
|
66,838,988.28 |
65,682,311.87 |
-1,156,676.41 |
-1.73
|
79,315,298.96 |
78,172,969.29 |
-1,142,329.67 |
-1.44
|
90,646,055.95 |
87,661,226.59 |
-2,984,829.36 |
-3.29
|
101,976,812.95 |
100,567,988.90 |
-1,408,824.05 |
-1.38
|
113,307,569.94 |
0.00 |
0.00 |
0.00
|
124,638,326.94 |
0.00 |
0.00 |
0.00
|
135,969,083.93 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-140,326.97 |
-2,466,583.98 |
-2,326,257.01 |
1,657.74
|
-280,653.94 |
20,565,237.83 |
20,845,891.77 |
-7,427.61
|
-420,980.91 |
19,495,672.72 |
19,916,653.63 |
-4,731.01
|
-561,307.88 |
21,985,673.36 |
22,546,981.24 |
-4,016.87
|
-701,634.85 |
22,869,470.54 |
23,571,105.39 |
-3,359.45
|
-841,961.82 |
17,835,106.70 |
18,677,068.52 |
-2,218.28
|
-445,743.74 |
12,008,306.93 |
12,454,050.67 |
-2,793.99
|
-509,421.41 |
10,162,378.81 |
10,671,800.22 |
-2,094.89
|
-573,099.09 |
6,442,852.38 |
7,015,951.47 |
-1,224.21
|
-636,776.77 |
0.00 |
0.00 |
0.00
|
-700,454.44 |
0.00 |
0.00 |
0.00
|
-764,132.12 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,559,002.24 |
0.00 |
0.00
|
0.00 |
22,363,662.71 |
0.00 |
0.00
|
0.00 |
20,063,359.22 |
0.00 |
0.00
|
0.00 |
20,699,554.96 |
0.00 |
0.00
|
0.00 |
22,375,377.46 |
0.00 |
0.00
|
0.00 |
18,505,562.18 |
0.00 |
0.00
|
0.00 |
13,924,477.81 |
0.00 |
0.00
|
0.00 |
12,460,763.89 |
0.00 |
0.00
|
0.00 |
9,557,787.41 |
0.00 |
0.00
|
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 |
-1,559,002.24 |
0.00 |
0.00
|
0.00 |
22,363,662.71 |
0.00 |
0.00
|
0.00 |
20,063,359.22 |
0.00 |
0.00
|
0.00 |
20,699,554.96 |
0.00 |
0.00
|
0.00 |
22,375,377.46 |
0.00 |
0.00
|
0.00 |
18,505,562.18 |
0.00 |
0.00
|
0.00 |
13,924,477.81 |
0.00 |
0.00
|
0.00 |
12,460,763.89 |
0.00 |
0.00
|
0.00 |
9,557,787.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
