| P04 |
รายได้ UC |
4,256,945.68 |
1,275,285.08 |
-2,981,660.60 |
-70.04
|
8,513,891.36 |
17,029,130.20 |
8,515,238.84 |
100.02
|
12,770,837.04 |
18,313,376.27 |
5,542,539.23 |
43.40
|
17,027,782.72 |
27,276,697.34 |
10,248,914.62 |
60.19
|
21,284,728.40 |
35,963,407.04 |
14,678,678.64 |
68.96
|
25,541,674.08 |
37,525,197.11 |
11,983,523.03 |
46.92
|
29,465,605.23 |
39,774,702.93 |
10,309,097.71 |
34.99
|
33,674,977.40 |
43,881,574.36 |
10,206,596.96 |
30.31
|
37,884,349.58 |
45,020,180.15 |
7,135,830.58 |
18.84
|
42,093,721.75 |
0.00 |
0.00 |
0.00
|
46,303,093.93 |
0.00 |
0.00 |
0.00
|
50,512,466.10 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,015.00 |
12,700.00 |
2,685.00 |
26.81
|
20,030.00 |
25,550.00 |
5,520.00 |
27.56
|
30,045.00 |
40,050.00 |
10,005.00 |
33.30
|
40,060.00 |
51,100.00 |
11,040.00 |
27.56
|
50,075.00 |
51,100.00 |
1,025.00 |
2.05
|
60,090.00 |
69,200.00 |
9,110.00 |
15.16
|
70,105.00 |
82,100.00 |
11,995.00 |
17.11
|
80,120.00 |
95,250.00 |
15,130.00 |
18.88
|
90,135.00 |
108,500.00 |
18,365.00 |
20.37
|
100,150.00 |
0.00 |
0.00 |
0.00
|
110,165.00 |
0.00 |
0.00 |
0.00
|
120,180.00 |
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. |
81,192.33 |
133,714.00 |
52,521.67 |
64.69
|
162,384.67 |
250,300.00 |
87,915.33 |
54.14
|
243,577.00 |
316,788.00 |
73,211.00 |
30.06
|
324,769.33 |
452,362.31 |
127,592.98 |
39.29
|
405,961.67 |
518,349.28 |
112,387.61 |
27.68
|
487,154.00 |
592,568.13 |
105,414.13 |
21.64
|
568,346.33 |
656,124.13 |
87,777.80 |
15.44
|
649,538.67 |
703,052.99 |
53,514.32 |
8.24
|
730,731.00 |
761,694.99 |
30,963.99 |
4.24
|
811,923.33 |
0.00 |
0.00 |
0.00
|
893,115.67 |
0.00 |
0.00 |
0.00
|
974,308.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
253,115.00 |
261,739.30 |
8,624.30 |
3.41
|
506,230.00 |
784,556.30 |
278,326.30 |
54.98
|
759,345.00 |
1,131,177.44 |
371,832.44 |
48.97
|
1,012,460.00 |
1,131,796.44 |
119,336.44 |
11.79
|
1,265,575.00 |
1,422,959.31 |
157,384.31 |
12.44
|
1,518,690.00 |
1,730,617.31 |
211,927.31 |
13.95
|
2,063,471.67 |
1,976,000.31 |
-87,471.36 |
-4.24
|
2,358,253.33 |
2,158,732.44 |
-199,520.89 |
-8.46
|
2,653,035.00 |
2,403,099.98 |
-249,935.02 |
-9.42
|
2,947,816.67 |
0.00 |
0.00 |
0.00
|
3,242,598.33 |
0.00 |
0.00 |
0.00
|
3,537,380.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
100,000.00 |
98,208.00 |
-1,792.00 |
-1.79
|
200,000.00 |
174,995.00 |
-25,005.00 |
-12.50
|
300,000.00 |
246,887.00 |
-53,113.00 |
-17.70
|
400,000.00 |
291,467.89 |
-108,532.11 |
-27.13
|
500,000.00 |
372,702.89 |
-127,297.11 |
-25.46
|
600,000.00 |
208,751.77 |
-391,248.23 |
-65.21
|
700,000.00 |
272,300.88 |
-427,699.12 |
-61.10
|
800,000.00 |
388,544.88 |
-411,455.12 |
-51.43
|
900,000.00 |
442,406.21 |
-457,593.79 |
-50.84
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,969.17 |
126.00 |
-1,843.17 |
-93.60
|
3,938.33 |
358.00 |
-3,580.33 |
-90.91
|
5,907.50 |
386.00 |
-5,521.50 |
-93.47
|
7,876.67 |
3,814.00 |
-4,062.67 |
-51.58
|
9,845.83 |
10,129.00 |
283.17 |
2.88
|
11,815.00 |
11,017.00 |
-798.00 |
-6.75
|
13,784.17 |
11,417.00 |
-2,367.17 |
-17.17
|
15,753.33 |
12,877.00 |
-2,876.33 |
-18.26
|
17,722.50 |
13,277.00 |
-4,445.50 |
-25.08
|
19,691.67 |
0.00 |
0.00 |
0.00
|
21,660.83 |
0.00 |
0.00 |
0.00
|
23,630.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
235,893.10 |
204,875.38 |
-31,017.72 |
-13.15
|
471,786.20 |
373,997.13 |
-97,789.07 |
-20.73
|
707,679.30 |
606,616.44 |
-101,062.86 |
-14.28
|
943,572.39 |
929,795.25 |
-13,777.14 |
-1.46
|
1,179,465.49 |
1,148,062.28 |
-31,403.21 |
-2.66
|
1,415,358.59 |
1,380,744.74 |
-34,613.85 |
-2.45
|
1,178,163.34 |
1,653,638.05 |
475,474.71 |
40.36
|
1,346,472.39 |
1,954,000.37 |
607,527.98 |
45.12
|
1,514,781.44 |
2,682,646.95 |
1,167,865.52 |
77.10
|
1,683,090.48 |
0.00 |
0.00 |
0.00
|
1,851,399.53 |
0.00 |
0.00 |
0.00
|
2,019,708.58 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,189,860.41 |
1,339,390.00 |
149,529.59 |
12.57
|
2,379,720.82 |
2,682,440.00 |
302,719.18 |
12.72
|
3,569,581.23 |
4,069,020.00 |
499,438.78 |
13.99
|
4,759,441.63 |
5,569,903.55 |
810,461.92 |
17.03
|
5,949,302.04 |
6,944,833.55 |
995,531.51 |
16.73
|
7,139,162.45 |
8,324,983.55 |
1,185,821.10 |
16.61
|
8,329,022.86 |
9,699,213.55 |
1,370,190.69 |
16.45
|
9,518,883.27 |
11,051,713.55 |
1,532,830.28 |
16.10
|
10,708,743.68 |
12,404,213.55 |
1,695,469.88 |
15.83
|
11,898,604.08 |
0.00 |
0.00 |
0.00
|
13,088,464.49 |
0.00 |
0.00 |
0.00
|
14,278,324.90 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
278,811.54 |
80,595.00 |
-198,216.54 |
-71.09
|
557,623.09 |
456,294.00 |
-101,329.09 |
-18.17
|
836,434.63 |
1,211,641.07 |
375,206.44 |
44.86
|
1,115,246.18 |
1,608,848.36 |
493,602.18 |
44.26
|
1,394,057.72 |
1,853,195.86 |
459,138.14 |
32.94
|
1,672,869.27 |
2,482,373.92 |
809,504.66 |
48.39
|
2,608,377.00 |
2,974,561.42 |
366,184.43 |
14.04
|
2,981,002.28 |
4,565,612.42 |
1,584,610.14 |
53.16
|
3,353,627.57 |
4,998,757.21 |
1,645,129.65 |
49.06
|
3,726,252.85 |
0.00 |
0.00 |
0.00
|
4,098,878.14 |
0.00 |
0.00 |
0.00
|
4,471,503.42 |
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 |
125,480.42 |
0.00 |
0.00 |
0.00
|
250,960.84 |
0.00 |
0.00 |
0.00
|
376,441.26 |
1,511,765.05 |
1,135,323.79 |
301.59
|
501,921.68 |
1,511,765.05 |
1,009,843.37 |
201.20
|
627,402.10 |
1,511,765.05 |
884,362.95 |
140.96
|
752,882.53 |
1,511,765.05 |
758,882.53 |
100.80
|
881,862.95 |
1,511,765.05 |
629,902.10 |
71.43
|
1,007,843.37 |
1,511,765.05 |
503,921.68 |
50.00
|
1,133,823.79 |
1,511,765.05 |
377,941.26 |
33.33
|
1,259,804.21 |
0.00 |
0.00 |
0.00
|
1,385,784.63 |
0.00 |
0.00 |
0.00
|
1,511,765.05 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,533,282.65 |
3,406,632.76 |
-3,126,649.89 |
-47.86
|
13,066,565.30 |
21,777,620.63 |
8,711,055.33 |
66.67
|
19,599,847.96 |
27,447,707.27 |
7,847,859.32 |
40.04
|
26,133,130.61 |
38,827,550.19 |
12,694,419.58 |
48.58
|
32,666,413.26 |
49,796,504.26 |
17,130,091.00 |
52.44
|
39,199,695.91 |
53,837,218.58 |
14,637,522.67 |
37.34
|
45,878,738.53 |
58,611,823.32 |
12,733,084.79 |
27.75
|
52,432,844.03 |
66,323,123.06 |
13,890,279.03 |
26.49
|
58,986,949.54 |
70,346,541.09 |
11,359,591.55 |
19.26
|
65,541,055.04 |
0.00 |
0.00 |
0.00
|
72,095,160.55 |
0.00 |
0.00 |
0.00
|
78,649,266.05 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
566,666.67 |
315,589.01 |
-251,077.66 |
-44.31
|
1,133,333.33 |
850,180.20 |
-283,153.13 |
-24.98
|
1,700,000.00 |
1,364,554.67 |
-335,445.33 |
-19.73
|
2,266,666.67 |
1,964,739.85 |
-301,926.82 |
-13.32
|
2,833,333.33 |
2,463,873.56 |
-369,459.77 |
-13.04
|
3,400,000.00 |
2,948,211.60 |
-451,788.40 |
-13.29
|
3,966,666.67 |
3,515,495.32 |
-451,171.35 |
-11.37
|
4,533,333.33 |
4,190,689.83 |
-342,643.50 |
-7.56
|
5,100,000.00 |
4,923,441.73 |
-176,558.27 |
-3.46
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
6,233,333.33 |
0.00 |
0.00 |
0.00
|
6,800,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
224,166.67 |
171,602.11 |
-52,564.56 |
-23.45
|
448,333.33 |
283,972.14 |
-164,361.19 |
-36.66
|
672,500.00 |
408,205.29 |
-264,294.71 |
-39.30
|
896,666.67 |
597,650.70 |
-299,015.97 |
-33.35
|
1,120,833.33 |
744,242.10 |
-376,591.23 |
-33.60
|
1,345,000.00 |
915,153.75 |
-429,846.25 |
-31.96
|
1,569,166.67 |
1,132,991.57 |
-436,175.10 |
-27.80
|
1,793,333.33 |
1,356,319.02 |
-437,014.31 |
-24.37
|
2,017,500.00 |
1,513,706.72 |
-503,793.28 |
-24.97
|
2,241,666.67 |
0.00 |
0.00 |
0.00
|
2,465,833.33 |
0.00 |
0.00 |
0.00
|
2,690,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
42,500.00 |
11,921.26 |
-30,578.74 |
-71.95
|
85,000.00 |
27,746.36 |
-57,253.64 |
-67.36
|
127,500.00 |
38,702.96 |
-88,797.04 |
-69.64
|
170,000.00 |
71,385.34 |
-98,614.66 |
-58.01
|
212,500.00 |
95,646.11 |
-116,853.89 |
-54.99
|
255,000.00 |
117,483.83 |
-137,516.17 |
-53.93
|
297,500.00 |
130,833.36 |
-166,666.64 |
-56.02
|
340,000.00 |
184,176.61 |
-155,823.39 |
-45.83
|
382,500.00 |
208,131.04 |
-174,368.96 |
-45.59
|
425,000.00 |
0.00 |
0.00 |
0.00
|
467,500.00 |
0.00 |
0.00 |
0.00
|
510,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
175,000.00 |
199,615.00 |
24,615.00 |
14.07
|
350,000.00 |
410,732.50 |
60,732.50 |
17.35
|
525,000.00 |
636,982.50 |
111,982.50 |
21.33
|
700,000.00 |
764,750.00 |
64,750.00 |
9.25
|
875,000.00 |
950,327.50 |
75,327.50 |
8.61
|
1,050,000.00 |
1,173,620.00 |
123,620.00 |
11.77
|
1,225,000.00 |
1,285,257.50 |
60,257.50 |
4.92
|
1,400,000.00 |
1,376,945.00 |
-23,055.00 |
-1.65
|
1,575,000.00 |
1,486,432.50 |
-88,567.50 |
-5.62
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
1,925,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,189,860.41 |
1,339,390.00 |
149,529.59 |
12.57
|
2,379,720.82 |
2,682,440.00 |
302,719.18 |
12.72
|
3,569,581.23 |
4,069,020.00 |
499,438.78 |
13.99
|
4,759,441.63 |
5,569,903.55 |
810,461.92 |
17.03
|
5,949,302.04 |
6,944,833.55 |
995,531.51 |
16.73
|
7,139,162.45 |
8,324,983.55 |
1,185,821.10 |
16.61
|
8,329,022.86 |
9,699,213.55 |
1,370,190.69 |
16.45
|
9,518,883.27 |
11,051,713.55 |
1,532,830.28 |
16.10
|
10,708,743.68 |
12,404,213.55 |
1,695,469.88 |
15.83
|
11,898,604.08 |
0.00 |
0.00 |
0.00
|
13,088,464.49 |
0.00 |
0.00 |
0.00
|
14,278,324.90 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
653,747.47 |
720,038.00 |
66,290.53 |
10.14
|
1,307,494.93 |
1,471,203.00 |
163,708.07 |
12.52
|
1,961,242.40 |
2,197,573.00 |
236,330.60 |
12.05
|
2,614,989.87 |
2,827,214.00 |
212,224.13 |
8.12
|
3,268,737.33 |
3,513,723.00 |
244,985.67 |
7.49
|
3,922,484.80 |
4,227,034.20 |
304,549.40 |
7.76
|
4,576,232.27 |
4,970,328.20 |
394,095.93 |
8.61
|
5,229,979.73 |
5,687,738.20 |
457,758.47 |
8.75
|
5,883,727.20 |
6,472,196.20 |
588,469.00 |
10.00
|
6,537,474.67 |
0.00 |
0.00 |
0.00
|
7,191,222.13 |
0.00 |
0.00 |
0.00
|
7,844,969.60 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,138,452.50 |
1,043,549.00 |
-94,903.50 |
-8.34
|
2,276,905.00 |
2,074,285.00 |
-202,620.00 |
-8.90
|
3,415,357.50 |
3,412,795.00 |
-2,562.50 |
-0.08
|
4,553,810.00 |
4,444,825.00 |
-108,985.00 |
-2.39
|
5,692,262.50 |
5,522,325.00 |
-169,937.50 |
-2.99
|
6,830,715.00 |
6,610,760.00 |
-219,955.00 |
-3.22
|
7,969,167.50 |
7,807,766.00 |
-161,401.50 |
-2.03
|
9,107,620.00 |
8,929,161.00 |
-178,459.00 |
-1.96
|
10,246,072.50 |
10,172,276.00 |
-73,796.50 |
-0.72
|
11,384,525.00 |
0.00 |
0.00 |
0.00
|
12,522,977.50 |
0.00 |
0.00 |
0.00
|
13,661,430.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
208,877.95 |
96,361.40 |
-112,516.55 |
-53.87
|
417,755.89 |
284,456.20 |
-133,299.69 |
-31.91
|
626,633.84 |
450,683.60 |
-175,950.24 |
-28.08
|
835,511.79 |
595,159.18 |
-240,352.61 |
-28.77
|
1,044,389.73 |
688,788.08 |
-355,601.65 |
-34.05
|
1,253,267.68 |
804,771.78 |
-448,495.90 |
-35.79
|
1,467,436.46 |
930,154.68 |
-537,281.78 |
-36.61
|
1,677,070.24 |
1,105,931.08 |
-571,139.16 |
-34.06
|
1,886,704.02 |
1,189,828.08 |
-696,875.94 |
-36.94
|
2,096,337.80 |
0.00 |
0.00 |
0.00
|
2,305,971.58 |
0.00 |
0.00 |
0.00
|
2,515,605.36 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
296,459.50 |
192,455.00 |
-104,004.50 |
-35.08
|
592,918.99 |
380,442.15 |
-212,476.84 |
-35.84
|
889,378.49 |
551,327.35 |
-338,051.14 |
-38.01
|
1,185,837.98 |
958,492.12 |
-227,345.86 |
-19.17
|
1,482,297.48 |
1,442,862.13 |
-39,435.35 |
-2.66
|
1,778,756.97 |
1,605,671.13 |
-173,085.84 |
-9.73
|
2,457,999.80 |
1,851,280.13 |
-606,719.67 |
-24.68
|
2,809,142.63 |
2,501,693.27 |
-307,449.36 |
-10.94
|
3,160,285.46 |
2,924,864.19 |
-235,421.27 |
-7.45
|
3,511,428.28 |
0.00 |
0.00 |
0.00
|
3,862,571.11 |
0.00 |
0.00 |
0.00
|
4,213,713.94 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
131,250.00 |
126,682.53 |
-4,567.47 |
-3.48
|
262,500.00 |
238,382.82 |
-24,117.18 |
-9.19
|
393,750.00 |
345,384.92 |
-48,365.08 |
-12.28
|
525,000.00 |
439,571.44 |
-85,428.56 |
-16.27
|
656,250.00 |
530,601.51 |
-125,648.49 |
-19.15
|
787,500.00 |
626,548.73 |
-160,951.27 |
-20.44
|
918,750.00 |
758,095.17 |
-160,654.83 |
-17.49
|
1,050,000.00 |
894,725.59 |
-155,274.41 |
-14.79
|
1,181,250.00 |
1,037,306.24 |
-143,943.76 |
-12.19
|
1,312,500.00 |
0.00 |
0.00 |
0.00
|
1,443,750.00 |
0.00 |
0.00 |
0.00
|
1,575,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
232,667.47 |
226,401.50 |
-6,265.97 |
-2.69
|
465,334.93 |
444,041.60 |
-21,293.33 |
-4.58
|
698,002.40 |
540,914.00 |
-157,088.40 |
-22.51
|
930,669.87 |
759,862.70 |
-170,807.17 |
-18.35
|
1,163,337.33 |
958,176.70 |
-205,160.63 |
-17.64
|
1,396,004.80 |
1,259,503.40 |
-136,501.40 |
-9.78
|
1,628,672.27 |
1,506,586.30 |
-122,085.97 |
-7.50
|
1,861,339.73 |
1,833,730.70 |
-27,609.03 |
-1.48
|
2,094,007.20 |
2,036,264.20 |
-57,743.00 |
-2.76
|
2,326,674.67 |
0.00 |
0.00 |
0.00
|
2,559,342.13 |
0.00 |
0.00 |
0.00
|
2,792,009.60 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
539,557.61 |
539,557.62 |
0.01 |
0.00
|
1,079,115.22 |
1,079,115.24 |
0.02 |
0.00
|
1,618,672.84 |
1,618,672.86 |
0.03 |
0.00
|
2,158,230.45 |
2,158,230.48 |
0.03 |
0.00
|
2,697,788.06 |
2,697,788.10 |
0.04 |
0.00
|
3,237,345.67 |
3,237,345.72 |
0.05 |
0.00
|
3,776,903.28 |
3,776,903.34 |
0.06 |
0.00
|
4,316,460.89 |
4,316,460.96 |
0.07 |
0.00
|
4,856,018.51 |
4,856,018.58 |
0.08 |
0.00
|
5,395,576.12 |
0.00 |
0.00 |
0.00
|
5,935,133.73 |
0.00 |
0.00 |
0.00
|
6,474,691.34 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
5,841.39 |
20,026.00 |
14,184.61 |
242.83
|
11,682.78 |
36,888.50 |
25,205.72 |
215.75
|
17,524.18 |
47,081.05 |
29,556.88 |
168.66
|
23,365.57 |
53,221.85 |
29,856.28 |
127.78
|
29,206.96 |
67,111.80 |
37,904.84 |
129.78
|
35,048.35 |
72,852.65 |
37,804.30 |
107.86
|
40,889.74 |
76,425.60 |
35,535.86 |
86.91
|
46,731.13 |
1,065.78 |
-45,665.35 |
-97.72
|
52,572.53 |
2,327.77 |
-50,244.76 |
-95.57
|
58,413.92 |
0.00 |
0.00 |
0.00
|
64,255.31 |
0.00 |
0.00 |
0.00
|
70,096.70 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
984,213.33 |
1,268,595.00 |
284,381.67 |
28.89
|
1,968,426.67 |
2,189,060.00 |
220,633.33 |
11.21
|
2,952,640.00 |
3,312,029.25 |
359,389.25 |
12.17
|
3,936,853.33 |
4,240,836.75 |
303,983.42 |
7.72
|
4,921,066.67 |
5,265,808.75 |
344,742.08 |
7.01
|
5,905,280.00 |
6,739,763.75 |
834,483.75 |
14.13
|
6,889,493.33 |
8,076,784.75 |
1,187,291.42 |
17.23
|
7,873,706.67 |
9,139,150.25 |
1,265,443.58 |
16.07
|
8,857,920.00 |
10,693,417.00 |
1,835,497.00 |
20.72
|
9,842,133.33 |
0.00 |
0.00 |
0.00
|
10,826,346.67 |
0.00 |
0.00 |
0.00
|
11,810,560.00 |
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 |
6,389,260.95 |
6,271,783.43 |
-117,477.52 |
-1.84
|
12,778,521.91 |
12,452,945.71 |
-325,576.20 |
-2.55
|
19,167,782.86 |
18,993,926.45 |
-173,856.41 |
-0.91
|
25,557,043.81 |
25,445,842.96 |
-111,200.85 |
-0.44
|
31,946,304.77 |
31,886,107.89 |
-60,196.88 |
-0.19
|
38,335,565.72 |
38,663,704.09 |
328,138.37 |
0.86
|
45,112,900.84 |
45,518,115.47 |
405,214.63 |
0.90
|
51,557,600.96 |
52,569,500.84 |
1,011,899.88 |
1.96
|
58,002,301.08 |
59,920,423.80 |
1,918,122.72 |
3.31
|
64,447,001.20 |
0.00 |
0.00 |
0.00
|
70,891,701.32 |
0.00 |
0.00 |
0.00
|
77,336,401.44 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
144,021.70 |
-2,865,150.67 |
-3,009,172.37 |
-2,089.39
|
288,043.40 |
9,324,674.92 |
9,036,631.52 |
3,137.25
|
432,065.10 |
8,453,780.82 |
8,021,715.73 |
1,856.60
|
576,086.79 |
13,381,707.23 |
12,805,620.44 |
2,222.86
|
720,108.49 |
17,910,396.37 |
17,190,287.88 |
2,387.18
|
864,130.19 |
15,173,514.49 |
14,309,384.30 |
1,655.93
|
765,837.69 |
13,093,707.85 |
12,327,870.16 |
1,609.72
|
875,243.07 |
13,753,622.22 |
12,878,379.15 |
1,471.41
|
984,648.46 |
10,426,117.29 |
9,441,468.83 |
958.87
|
1,094,053.84 |
0.00 |
0.00 |
0.00
|
1,203,459.23 |
0.00 |
0.00 |
0.00
|
1,312,864.61 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,325,593.05 |
0.00 |
0.00
|
0.00 |
10,403,790.16 |
0.00 |
0.00
|
0.00 |
8,560,688.63 |
0.00 |
0.00
|
0.00 |
14,028,172.66 |
0.00 |
0.00
|
0.00 |
19,096,419.42 |
0.00 |
0.00
|
0.00 |
16,899,095.16 |
0.00 |
0.00
|
0.00 |
15,358,846.14 |
0.00 |
0.00
|
0.00 |
16,558,318.13 |
0.00 |
0.00
|
0.00 |
13,770,370.82 |
0.00 |
0.00
|
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 |
-2,325,593.05 |
0.00 |
0.00
|
0.00 |
10,403,790.16 |
0.00 |
0.00
|
0.00 |
8,560,688.63 |
0.00 |
0.00
|
0.00 |
14,028,172.66 |
0.00 |
0.00
|
0.00 |
19,096,419.42 |
0.00 |
0.00
|
0.00 |
16,899,095.16 |
0.00 |
0.00
|
0.00 |
15,358,846.14 |
0.00 |
0.00
|
0.00 |
16,558,318.13 |
0.00 |
0.00
|
0.00 |
13,770,370.82 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
