| P04 |
รายได้ UC |
4,422,093.52 |
474,263.72 |
-3,947,829.80 |
-89.28
|
8,844,187.05 |
18,623,401.07 |
9,779,214.03 |
110.57
|
13,266,280.57 |
19,975,876.84 |
6,709,596.27 |
50.58
|
17,688,374.09 |
29,929,746.12 |
12,241,372.03 |
69.21
|
22,110,467.61 |
40,034,346.04 |
17,923,878.43 |
81.07
|
26,532,561.14 |
42,289,968.73 |
15,757,407.60 |
59.39
|
29,554,654.66 |
42,705,000.32 |
13,150,345.66 |
44.50
|
33,776,748.18 |
44,572,788.42 |
10,796,040.24 |
31.96
|
37,998,841.70 |
46,943,899.81 |
8,945,058.11 |
23.54
|
42,220,935.23 |
0.00 |
0.00 |
0.00
|
46,443,028.75 |
0.00 |
0.00 |
0.00
|
50,665,122.27 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,916.67 |
23,450.00 |
12,533.33 |
114.81
|
21,833.33 |
36,200.00 |
14,366.67 |
65.80
|
32,750.00 |
47,800.00 |
15,050.00 |
45.95
|
43,666.67 |
74,750.00 |
31,083.33 |
71.18
|
54,583.33 |
79,650.00 |
25,066.67 |
45.92
|
65,500.00 |
79,650.00 |
14,150.00 |
21.60
|
87,675.00 |
104,000.00 |
16,325.00 |
18.62
|
100,200.00 |
104,000.00 |
3,800.00 |
3.79
|
112,725.00 |
104,000.00 |
-8,725.00 |
-7.74
|
125,250.00 |
0.00 |
0.00 |
0.00
|
137,775.00 |
0.00 |
0.00 |
0.00
|
150,300.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
45.83 |
0.00 |
0.00 |
0.00
|
91.67 |
2,678.00 |
2,586.33 |
2,821.45
|
137.50 |
2,678.00 |
2,540.50 |
1,847.64
|
183.33 |
4,020.00 |
3,836.67 |
2,092.73
|
229.17 |
4,020.00 |
3,790.83 |
1,654.18
|
275.00 |
4,020.00 |
3,745.00 |
1,361.82
|
2,345.00 |
4,020.00 |
1,675.00 |
71.43
|
2,680.00 |
4,020.00 |
1,340.00 |
50.00
|
3,015.00 |
4,020.00 |
1,005.00 |
33.33
|
3,350.00 |
0.00 |
0.00 |
0.00
|
3,685.00 |
0.00 |
0.00 |
0.00
|
4,020.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
49,459.35 |
82,887.50 |
33,428.15 |
67.59
|
98,918.70 |
161,177.00 |
62,258.30 |
62.94
|
148,378.05 |
211,359.56 |
62,981.51 |
42.45
|
197,837.40 |
252,627.42 |
54,790.02 |
27.69
|
247,296.75 |
301,704.54 |
54,407.79 |
22.00
|
296,756.11 |
349,788.83 |
53,032.73 |
17.87
|
408,048.79 |
379,737.83 |
-28,310.96 |
-6.94
|
466,341.47 |
449,620.88 |
-16,720.59 |
-3.59
|
524,634.16 |
475,846.88 |
-48,787.28 |
-9.30
|
582,926.84 |
0.00 |
0.00 |
0.00
|
641,219.53 |
0.00 |
0.00 |
0.00
|
699,512.21 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
306,224.70 |
340,387.50 |
34,162.80 |
11.16
|
612,449.41 |
680,067.50 |
67,618.10 |
11.04
|
918,674.11 |
1,102,085.00 |
183,410.89 |
19.96
|
1,224,898.81 |
1,548,646.50 |
323,747.69 |
26.43
|
1,531,123.51 |
1,884,838.50 |
353,714.99 |
23.10
|
1,837,348.22 |
2,262,396.00 |
425,047.79 |
23.13
|
2,418,742.92 |
2,481,918.00 |
63,175.08 |
2.61
|
2,764,277.62 |
2,833,878.00 |
69,600.38 |
2.52
|
3,109,812.32 |
2,955,271.63 |
-154,540.69 |
-4.97
|
3,455,347.03 |
0.00 |
0.00 |
0.00
|
3,800,881.73 |
0.00 |
0.00 |
0.00
|
4,146,416.43 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
126,526.56 |
250,619.50 |
124,092.94 |
98.08
|
253,053.12 |
435,754.00 |
182,700.88 |
72.20
|
379,579.68 |
612,514.00 |
232,934.33 |
61.37
|
506,106.23 |
830,382.00 |
324,275.77 |
64.07
|
632,632.79 |
1,008,343.00 |
375,710.21 |
59.39
|
759,159.35 |
1,141,596.18 |
382,436.83 |
50.38
|
996,519.24 |
1,265,061.18 |
268,541.94 |
26.95
|
1,138,879.13 |
1,402,100.06 |
263,220.93 |
23.11
|
1,281,239.03 |
1,477,040.71 |
195,801.69 |
15.28
|
1,423,598.92 |
0.00 |
0.00 |
0.00
|
1,565,958.81 |
0.00 |
0.00 |
0.00
|
1,708,318.70 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
714.75 |
1,213.00 |
498.25 |
69.71
|
1,429.50 |
1,683.00 |
253.50 |
17.73
|
2,144.25 |
2,420.00 |
275.75 |
12.86
|
2,859.00 |
4,780.00 |
1,921.00 |
67.19
|
3,573.75 |
4,780.00 |
1,206.25 |
33.75
|
4,288.50 |
10,050.00 |
5,761.50 |
134.35
|
5,862.50 |
11,640.00 |
5,777.50 |
98.55
|
6,700.00 |
13,140.00 |
6,440.00 |
96.12
|
7,537.50 |
13,140.00 |
5,602.50 |
74.33
|
8,375.00 |
0.00 |
0.00 |
0.00
|
9,212.50 |
0.00 |
0.00 |
0.00
|
10,050.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
237,445.54 |
164,602.50 |
-72,843.04 |
-30.68
|
474,891.08 |
367,722.97 |
-107,168.11 |
-22.57
|
712,336.62 |
596,797.51 |
-115,539.11 |
-16.22
|
949,782.16 |
761,107.36 |
-188,674.80 |
-19.87
|
1,187,227.70 |
935,874.91 |
-251,352.79 |
-21.17
|
1,424,673.24 |
1,191,088.41 |
-233,584.83 |
-16.40
|
1,662,118.78 |
1,379,518.84 |
-282,599.94 |
-17.00
|
1,899,564.32 |
1,586,819.01 |
-312,745.31 |
-16.46
|
2,137,009.86 |
1,844,997.95 |
-292,011.91 |
-13.66
|
2,374,455.40 |
0.00 |
0.00 |
0.00
|
2,611,900.94 |
0.00 |
0.00 |
0.00
|
2,849,346.48 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,309,620.00 |
2,284,450.00 |
-25,170.00 |
-1.09
|
4,619,240.00 |
4,870,708.38 |
251,468.38 |
5.44
|
6,928,860.00 |
7,215,798.38 |
286,938.38 |
4.14
|
9,238,480.00 |
9,556,628.38 |
318,148.38 |
3.44
|
11,548,100.00 |
11,897,458.38 |
349,358.38 |
3.03
|
13,857,720.00 |
14,238,288.38 |
380,568.38 |
2.75
|
16,167,340.00 |
16,966,288.38 |
798,948.38 |
4.94
|
18,476,960.00 |
19,268,790.96 |
791,830.96 |
4.29
|
20,786,580.00 |
21,518,300.96 |
731,720.96 |
3.52
|
23,096,200.00 |
0.00 |
0.00 |
0.00
|
25,405,820.00 |
0.00 |
0.00 |
0.00
|
27,715,440.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
747,635.44 |
268,388.30 |
-479,247.14 |
-64.10
|
1,495,270.87 |
586,337.35 |
-908,933.52 |
-60.79
|
2,242,906.31 |
1,393,198.36 |
-849,707.95 |
-37.88
|
2,990,541.74 |
1,763,650.66 |
-1,226,891.08 |
-41.03
|
3,738,177.18 |
2,537,349.16 |
-1,200,828.02 |
-32.12
|
4,485,812.62 |
2,931,440.95 |
-1,554,371.67 |
-34.65
|
6,761,781.38 |
3,298,039.84 |
-3,463,741.54 |
-51.23
|
7,727,750.15 |
6,938,590.24 |
-789,159.91 |
-10.21
|
8,693,718.92 |
7,788,516.28 |
-905,202.64 |
-10.41
|
9,659,687.69 |
0.00 |
0.00 |
0.00
|
10,625,656.46 |
0.00 |
0.00 |
0.00
|
11,591,625.23 |
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 |
108,297.66 |
0.00 |
0.00 |
0.00
|
216,595.33 |
438,825.00 |
222,229.67 |
102.60
|
324,892.99 |
4,029,571.97 |
3,704,678.98 |
1,140.28
|
433,190.66 |
4,029,571.97 |
3,596,381.31 |
830.21
|
541,488.32 |
4,029,571.97 |
3,488,083.65 |
644.17
|
649,785.99 |
4,029,571.97 |
3,379,785.99 |
520.14
|
2,350,583.65 |
4,029,571.97 |
1,678,988.32 |
71.43
|
2,686,381.31 |
4,029,571.97 |
1,343,190.66 |
50.00
|
3,022,178.98 |
4,029,571.97 |
1,007,392.99 |
33.33
|
3,357,976.64 |
0.00 |
0.00 |
0.00
|
3,693,774.31 |
0.00 |
0.00 |
0.00
|
4,029,571.97 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,318,980.02 |
3,890,262.02 |
-4,428,718.00 |
-53.24
|
16,637,960.05 |
26,204,554.27 |
9,566,594.22 |
57.50
|
24,956,940.07 |
35,190,099.62 |
10,233,159.55 |
41.00
|
33,275,920.10 |
48,755,910.41 |
15,479,990.31 |
46.52
|
41,594,900.12 |
62,717,936.50 |
21,123,036.38 |
50.78
|
49,913,880.15 |
68,527,859.45 |
18,613,979.31 |
37.29
|
60,415,671.92 |
72,624,796.36 |
12,209,124.44 |
20.21
|
69,046,482.19 |
81,203,319.54 |
12,156,837.35 |
17.61
|
77,677,292.47 |
87,154,606.19 |
9,477,313.72 |
12.20
|
86,308,102.74 |
0.00 |
0.00 |
0.00
|
94,938,913.02 |
0.00 |
0.00 |
0.00
|
103,569,723.29 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
833,075.15 |
506,870.64 |
-326,204.51 |
-39.16
|
1,666,150.31 |
1,437,093.25 |
-229,057.06 |
-13.75
|
2,499,225.46 |
2,323,893.09 |
-175,332.37 |
-7.02
|
3,332,300.61 |
2,937,398.79 |
-394,901.82 |
-11.85
|
4,165,375.76 |
3,750,138.09 |
-415,237.67 |
-9.97
|
4,998,450.92 |
4,934,054.94 |
-64,395.98 |
-1.29
|
5,831,526.07 |
5,766,649.85 |
-64,876.22 |
-1.11
|
6,664,601.22 |
6,701,645.62 |
37,044.40 |
0.56
|
7,497,676.37 |
7,907,529.85 |
409,853.48 |
5.47
|
8,330,751.53 |
0.00 |
0.00 |
0.00
|
9,163,826.68 |
0.00 |
0.00 |
0.00
|
9,996,901.83 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
220,968.61 |
141,606.72 |
-79,361.89 |
-35.92
|
441,937.22 |
370,250.98 |
-71,686.24 |
-16.22
|
662,905.84 |
584,236.21 |
-78,669.63 |
-11.87
|
883,874.45 |
795,667.73 |
-88,206.72 |
-9.98
|
1,104,843.06 |
1,088,468.90 |
-16,374.16 |
-1.48
|
1,325,811.67 |
1,329,867.33 |
4,055.66 |
0.31
|
1,634,280.28 |
1,499,924.99 |
-134,355.29 |
-8.22
|
1,867,748.89 |
1,721,854.67 |
-145,894.22 |
-7.81
|
2,101,217.51 |
2,114,487.97 |
13,270.47 |
0.63
|
2,334,686.12 |
0.00 |
0.00 |
0.00
|
2,568,154.73 |
0.00 |
0.00 |
0.00
|
2,801,623.34 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
89,578.01 |
58,363.82 |
-31,214.19 |
-34.85
|
179,156.02 |
109,794.51 |
-69,361.51 |
-38.72
|
268,734.03 |
154,646.51 |
-114,087.52 |
-42.45
|
358,312.04 |
214,447.97 |
-143,864.07 |
-40.15
|
447,890.05 |
309,708.88 |
-138,181.17 |
-30.85
|
537,468.06 |
348,955.72 |
-188,512.34 |
-35.07
|
627,046.06 |
356,995.72 |
-270,050.34 |
-43.07
|
716,624.07 |
408,519.19 |
-308,104.88 |
-42.99
|
806,202.08 |
404,121.74 |
-402,080.34 |
-49.87
|
895,780.09 |
0.00 |
0.00 |
0.00
|
985,358.10 |
0.00 |
0.00 |
0.00
|
1,074,936.11 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
165,213.42 |
242,850.88 |
77,637.46 |
46.99
|
330,426.85 |
476,055.03 |
145,628.18 |
44.07
|
495,640.27 |
700,553.40 |
204,913.13 |
41.34
|
660,853.69 |
916,643.94 |
255,790.25 |
38.71
|
826,067.12 |
1,065,526.20 |
239,459.08 |
28.99
|
991,280.54 |
1,276,329.04 |
285,048.50 |
28.76
|
1,168,160.63 |
1,371,737.03 |
203,576.40 |
17.43
|
1,335,040.72 |
1,475,023.95 |
139,983.23 |
10.49
|
1,501,920.81 |
1,592,733.42 |
90,812.61 |
6.05
|
1,668,800.90 |
0.00 |
0.00 |
0.00
|
1,835,680.99 |
0.00 |
0.00 |
0.00
|
2,002,561.08 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,309,620.00 |
2,284,450.00 |
-25,170.00 |
-1.09
|
4,619,240.00 |
4,870,708.38 |
251,468.38 |
5.44
|
6,928,860.00 |
7,215,798.38 |
286,938.38 |
4.14
|
9,238,480.00 |
9,556,628.38 |
318,148.38 |
3.44
|
11,548,100.00 |
11,897,458.38 |
349,358.38 |
3.03
|
13,857,720.00 |
14,238,288.38 |
380,568.38 |
2.75
|
16,167,340.00 |
16,966,288.38 |
798,948.38 |
4.94
|
18,476,960.00 |
19,268,790.96 |
791,830.96 |
4.29
|
20,786,580.00 |
21,518,300.96 |
731,720.96 |
3.52
|
23,096,200.00 |
0.00 |
0.00 |
0.00
|
25,405,820.00 |
0.00 |
0.00 |
0.00
|
27,715,440.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
850,112.00 |
839,257.97 |
-10,854.03 |
-1.28
|
1,700,224.00 |
1,681,432.97 |
-18,791.03 |
-1.11
|
2,550,336.00 |
2,485,864.97 |
-64,471.03 |
-2.53
|
3,400,448.00 |
3,430,409.92 |
29,961.92 |
0.88
|
4,250,560.00 |
4,242,083.86 |
-8,476.14 |
-0.20
|
5,100,672.00 |
5,077,757.97 |
-22,914.03 |
-0.45
|
5,950,784.00 |
5,920,599.97 |
-30,184.03 |
-0.51
|
6,800,896.00 |
6,767,596.97 |
-33,299.03 |
-0.49
|
7,651,008.00 |
7,622,098.97 |
-28,909.03 |
-0.38
|
8,501,120.00 |
0.00 |
0.00 |
0.00
|
9,351,232.00 |
0.00 |
0.00 |
0.00
|
10,201,344.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,345,335.63 |
1,337,770.00 |
-7,565.63 |
-0.56
|
2,690,671.26 |
2,644,340.00 |
-46,331.26 |
-1.72
|
4,036,006.89 |
3,970,770.00 |
-65,236.89 |
-1.62
|
5,381,342.51 |
5,422,272.50 |
40,929.99 |
0.76
|
6,726,678.14 |
6,714,318.75 |
-12,359.39 |
-0.18
|
8,072,013.77 |
8,150,742.50 |
78,728.73 |
0.98
|
9,417,349.40 |
9,723,246.25 |
305,896.85 |
3.25
|
10,762,685.03 |
11,128,343.75 |
365,658.72 |
3.40
|
12,108,020.66 |
12,707,201.25 |
599,180.60 |
4.95
|
13,453,356.28 |
0.00 |
0.00 |
0.00
|
14,798,691.91 |
0.00 |
0.00 |
0.00
|
16,144,027.54 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
227,404.13 |
162,710.30 |
-64,693.83 |
-28.45
|
454,808.27 |
331,610.35 |
-123,197.92 |
-27.09
|
682,212.40 |
485,782.05 |
-196,430.35 |
-28.79
|
909,616.53 |
758,183.27 |
-151,433.26 |
-16.65
|
1,137,020.67 |
927,070.77 |
-209,949.90 |
-18.46
|
1,364,424.80 |
1,102,969.47 |
-261,455.33 |
-19.16
|
1,591,828.93 |
1,333,239.37 |
-258,589.56 |
-16.24
|
1,819,233.07 |
1,514,802.95 |
-304,430.12 |
-16.73
|
2,046,637.20 |
1,664,861.55 |
-381,775.65 |
-18.65
|
2,274,041.33 |
0.00 |
0.00 |
0.00
|
2,501,445.47 |
0.00 |
0.00 |
0.00
|
2,728,849.60 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
323,939.73 |
185,911.00 |
-138,028.73 |
-42.61
|
647,879.46 |
492,187.59 |
-155,691.87 |
-24.03
|
971,819.19 |
728,572.09 |
-243,247.10 |
-25.03
|
1,295,758.92 |
1,017,655.09 |
-278,103.83 |
-21.46
|
1,619,698.65 |
1,247,011.24 |
-372,687.41 |
-23.01
|
1,943,638.38 |
1,456,407.73 |
-487,230.65 |
-25.07
|
2,267,578.10 |
1,639,978.56 |
-627,599.54 |
-27.68
|
2,591,517.83 |
1,800,722.56 |
-790,795.27 |
-30.51
|
2,915,457.56 |
2,036,542.49 |
-878,915.07 |
-30.15
|
3,239,397.29 |
0.00 |
0.00 |
0.00
|
3,563,337.02 |
0.00 |
0.00 |
0.00
|
3,887,276.75 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
148,307.01 |
124,500.52 |
-23,806.49 |
-16.05
|
296,614.01 |
242,564.16 |
-54,049.85 |
-18.22
|
444,921.02 |
365,766.53 |
-79,154.49 |
-17.79
|
593,228.02 |
475,951.54 |
-117,276.48 |
-19.77
|
741,535.03 |
582,664.42 |
-158,870.61 |
-21.42
|
889,842.04 |
745,634.40 |
-144,207.64 |
-16.21
|
866,130.20 |
769,903.70 |
-96,226.50 |
-11.11
|
989,863.09 |
1,083,864.33 |
94,001.24 |
9.50
|
1,113,595.97 |
1,276,364.28 |
162,768.31 |
14.62
|
1,237,328.86 |
0.00 |
0.00 |
0.00
|
1,361,061.74 |
0.00 |
0.00 |
0.00
|
1,484,794.63 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
249,604.51 |
161,011.65 |
-88,592.86 |
-35.49
|
499,209.01 |
428,328.23 |
-70,880.78 |
-14.20
|
748,813.52 |
674,533.97 |
-74,279.55 |
-9.92
|
998,418.02 |
900,960.25 |
-97,457.77 |
-9.76
|
1,248,022.53 |
1,036,753.36 |
-211,269.17 |
-16.93
|
1,497,627.03 |
1,325,375.11 |
-172,251.92 |
-11.50
|
1,747,231.54 |
1,358,673.11 |
-388,558.43 |
-22.24
|
1,996,836.04 |
1,846,835.38 |
-150,000.66 |
-7.51
|
2,246,440.55 |
2,048,831.05 |
-197,609.50 |
-8.80
|
2,496,045.05 |
0.00 |
0.00 |
0.00
|
2,745,649.56 |
0.00 |
0.00 |
0.00
|
2,995,254.06 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
947,087.58 |
1,049,914.06 |
102,826.48 |
10.86
|
1,894,175.15 |
2,064,661.15 |
170,486.00 |
9.00
|
2,841,262.73 |
3,115,793.28 |
274,530.55 |
9.66
|
3,788,350.30 |
4,162,687.42 |
374,337.12 |
9.88
|
4,735,437.88 |
5,203,660.21 |
468,222.33 |
9.89
|
5,682,525.46 |
6,350,981.11 |
668,455.66 |
11.76
|
7,358,779.70 |
7,498,302.01 |
139,522.31 |
1.90
|
8,410,033.94 |
8,568,836.85 |
158,802.91 |
1.89
|
9,461,288.18 |
9,846,197.13 |
384,908.95 |
4.07
|
10,512,542.43 |
0.00 |
0.00 |
0.00
|
11,563,796.67 |
0.00 |
0.00 |
0.00
|
12,615,050.91 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
6,532.41 |
4,313.95 |
-2,218.46 |
-33.96
|
13,064.82 |
0.00 |
0.00 |
0.00
|
19,597.23 |
0.00 |
0.00 |
0.00
|
26,129.64 |
731.02 |
-25,398.62 |
-97.20
|
32,662.05 |
0.00 |
0.00 |
0.00
|
39,194.47 |
647.90 |
-38,546.57 |
-98.35
|
5,833.33 |
14,280.40 |
8,447.07 |
144.81
|
6,666.67 |
9,451.52 |
2,784.85 |
41.77
|
7,500.00 |
7,945.51 |
445.51 |
5.94
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
500,748.55 |
459,311.81 |
-41,436.74 |
-8.27
|
1,001,497.09 |
848,564.41 |
-152,932.68 |
-15.27
|
1,502,245.64 |
1,404,720.84 |
-97,524.80 |
-6.49
|
2,002,994.19 |
1,683,123.46 |
-319,870.73 |
-15.97
|
2,503,742.73 |
2,206,280.18 |
-297,462.55 |
-11.88
|
3,004,491.28 |
2,524,639.57 |
-479,851.71 |
-15.97
|
3,163,689.00 |
2,983,159.34 |
-180,529.66 |
-5.71
|
3,615,644.57 |
3,507,154.16 |
-108,490.41 |
-3.00
|
4,067,600.14 |
3,826,805.66 |
-240,794.48 |
-5.92
|
4,519,555.71 |
0.00 |
0.00 |
0.00
|
4,971,511.28 |
0.00 |
0.00 |
0.00
|
5,423,466.85 |
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 |
8,217,526.73 |
7,558,843.32 |
-658,683.41 |
-8.02
|
16,435,053.46 |
15,997,591.01 |
-437,462.45 |
-2.66
|
24,652,580.20 |
24,210,931.32 |
-441,648.88 |
-1.79
|
32,870,106.93 |
32,272,761.28 |
-597,345.65 |
-1.82
|
41,087,633.66 |
40,271,143.24 |
-816,490.42 |
-1.99
|
49,305,160.39 |
48,862,651.17 |
-442,509.22 |
-0.90
|
57,797,557.24 |
57,202,978.68 |
-594,578.56 |
-1.03
|
66,054,351.13 |
65,803,442.86 |
-250,908.27 |
-0.38
|
74,311,145.03 |
74,574,021.83 |
262,876.81 |
0.35
|
82,567,938.92 |
0.00 |
0.00 |
0.00
|
90,824,732.81 |
0.00 |
0.00 |
0.00
|
99,081,526.70 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
101,453.29 |
-3,668,581.30 |
-3,770,034.59 |
-3,716.03
|
202,906.59 |
10,206,963.26 |
10,004,056.68 |
4,930.38
|
304,359.88 |
10,979,168.30 |
10,674,808.42 |
3,507.30
|
405,813.17 |
16,483,149.13 |
16,077,335.96 |
3,961.76
|
507,266.46 |
22,446,793.26 |
21,939,526.80 |
4,325.05
|
608,719.76 |
19,665,208.28 |
19,056,488.53 |
3,130.58
|
2,618,114.68 |
15,421,817.68 |
12,803,703.00 |
489.04
|
2,992,131.06 |
15,399,876.68 |
12,407,745.62 |
414.68
|
3,366,147.44 |
12,580,584.36 |
9,214,436.92 |
273.74
|
3,740,163.83 |
0.00 |
0.00 |
0.00
|
4,114,180.21 |
0.00 |
0.00 |
0.00
|
4,488,196.59 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,618,667.24 |
0.00 |
0.00
|
0.00 |
11,832,799.41 |
0.00 |
0.00
|
0.00 |
10,065,389.61 |
0.00 |
0.00
|
0.00 |
16,616,264.58 |
0.00 |
0.00
|
0.00 |
23,620,881.50 |
0.00 |
0.00
|
0.00 |
21,986,617.42 |
0.00 |
0.00
|
0.00 |
18,890,547.72 |
0.00 |
0.00
|
0.00 |
19,939,141.56 |
0.00 |
0.00
|
0.00 |
18,397,209.52 |
0.00 |
0.00
|
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 |
-2,618,667.24 |
0.00 |
0.00
|
0.00 |
11,832,799.41 |
0.00 |
0.00
|
0.00 |
10,065,389.61 |
0.00 |
0.00
|
0.00 |
16,616,264.58 |
0.00 |
0.00
|
0.00 |
23,620,881.50 |
0.00 |
0.00
|
0.00 |
21,986,617.42 |
0.00 |
0.00
|
0.00 |
18,890,547.72 |
0.00 |
0.00
|
0.00 |
19,939,141.56 |
0.00 |
0.00
|
0.00 |
18,397,209.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
