| P04 |
รายได้ UC |
2,026,189.89 |
638,201.92 |
-1,387,987.97 |
-68.50
|
4,052,379.78 |
11,840,020.14 |
7,787,640.36 |
192.17
|
6,078,569.67 |
12,105,445.56 |
6,026,875.89 |
99.15
|
8,104,759.56 |
14,065,825.63 |
5,961,066.07 |
73.55
|
10,130,949.45 |
16,703,591.75 |
6,572,642.30 |
64.88
|
12,157,139.35 |
17,376,098.09 |
5,218,958.75 |
42.93
|
14,183,329.24 |
17,376,171.28 |
3,192,842.04 |
22.51
|
16,209,519.13 |
17,794,855.10 |
1,585,335.97 |
9.78
|
18,235,709.02 |
21,436,997.81 |
3,201,288.79 |
17.56
|
20,261,898.91 |
0.00 |
0.00 |
0.00
|
22,288,088.80 |
0.00 |
0.00 |
0.00
|
24,314,278.69 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
4,750.00 |
0.00 |
0.00 |
0.00
|
9,500.00 |
8,800.00 |
-700.00 |
-7.37
|
14,250.00 |
8,800.00 |
-5,450.00 |
-38.25
|
19,000.00 |
31,550.00 |
12,550.00 |
66.05
|
23,750.00 |
31,550.00 |
7,800.00 |
32.84
|
28,500.00 |
38,300.00 |
9,800.00 |
34.39
|
33,250.00 |
38,300.00 |
5,050.00 |
15.19
|
38,000.00 |
49,750.00 |
11,750.00 |
30.92
|
42,750.00 |
67,350.00 |
24,600.00 |
57.54
|
47,500.00 |
0.00 |
0.00 |
0.00
|
52,250.00 |
0.00 |
0.00 |
0.00
|
57,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,375.00 |
0.00 |
0.00 |
0.00
|
2,750.00 |
0.00 |
0.00 |
0.00
|
4,125.00 |
0.00 |
0.00 |
0.00
|
5,500.00 |
0.00 |
0.00 |
0.00
|
6,875.00 |
0.00 |
0.00 |
0.00
|
8,250.00 |
0.00 |
0.00 |
0.00
|
9,625.00 |
0.00 |
0.00 |
0.00
|
11,000.00 |
0.00 |
0.00 |
0.00
|
12,375.00 |
1,716.00 |
-10,659.00 |
-86.13
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,125.00 |
0.00 |
0.00 |
0.00
|
16,500.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
20,764.99 |
8,847.73 |
-11,917.26 |
-57.39
|
41,529.99 |
12,538.23 |
-28,991.76 |
-69.81
|
62,294.98 |
21,685.24 |
-40,609.74 |
-65.19
|
83,059.98 |
32,094.74 |
-50,965.24 |
-61.36
|
103,824.97 |
45,244.10 |
-58,580.87 |
-56.42
|
124,589.97 |
62,128.29 |
-62,461.68 |
-50.13
|
72,677.48 |
102,575.30 |
29,897.82 |
41.14
|
83,059.98 |
112,287.05 |
29,227.07 |
35.19
|
93,442.48 |
116,268.55 |
22,826.07 |
24.43
|
103,824.98 |
0.00 |
0.00 |
0.00
|
114,207.47 |
0.00 |
0.00 |
0.00
|
124,589.97 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
90,975.47 |
61,397.42 |
-29,578.05 |
-32.51
|
181,950.94 |
140,101.93 |
-41,849.01 |
-23.00
|
272,926.41 |
230,828.84 |
-42,097.57 |
-15.42
|
363,901.87 |
312,400.40 |
-51,501.47 |
-14.15
|
454,877.34 |
423,049.97 |
-31,827.37 |
-7.00
|
545,852.81 |
542,962.92 |
-2,889.89 |
-0.53
|
636,828.28 |
641,874.04 |
5,045.76 |
0.79
|
727,803.75 |
720,476.96 |
-7,326.79 |
-1.01
|
818,779.22 |
788,615.32 |
-30,163.90 |
-3.68
|
909,754.68 |
0.00 |
0.00 |
0.00
|
1,000,730.15 |
0.00 |
0.00 |
0.00
|
1,091,705.62 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
31,888.29 |
19,881.03 |
-12,007.26 |
-37.65
|
63,776.59 |
67,039.43 |
3,262.85 |
5.12
|
95,664.88 |
75,453.94 |
-20,210.94 |
-21.13
|
127,553.17 |
129,548.00 |
1,994.83 |
1.56
|
159,441.46 |
163,425.70 |
3,984.24 |
2.50
|
191,329.76 |
213,380.55 |
22,050.80 |
11.53
|
223,218.05 |
226,008.35 |
2,790.30 |
1.25
|
255,106.34 |
274,558.36 |
19,452.02 |
7.63
|
286,994.63 |
338,271.21 |
51,276.58 |
17.87
|
318,882.93 |
0.00 |
0.00 |
0.00
|
350,771.22 |
0.00 |
0.00 |
0.00
|
382,659.51 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,541.67 |
0.00 |
0.00 |
0.00
|
3,083.33 |
117.50 |
-2,965.83 |
-96.19
|
4,625.00 |
712.50 |
-3,912.50 |
-84.59
|
6,166.67 |
6,440.90 |
274.23 |
4.45
|
7,708.33 |
6,855.90 |
-852.43 |
-11.06
|
9,250.00 |
18,836.80 |
9,586.80 |
103.64
|
10,988.13 |
18,589.80 |
7,601.67 |
69.18
|
12,557.87 |
18,589.80 |
6,031.93 |
48.03
|
14,127.60 |
18,589.80 |
4,462.20 |
31.58
|
15,697.33 |
0.00 |
0.00 |
0.00
|
17,267.07 |
0.00 |
0.00 |
0.00
|
18,836.80 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
133,100.15 |
223,171.25 |
90,071.10 |
67.67
|
266,200.31 |
346,663.28 |
80,462.97 |
30.23
|
399,300.46 |
443,563.66 |
44,263.20 |
11.09
|
532,400.61 |
607,955.32 |
75,554.71 |
14.19
|
665,500.77 |
696,668.01 |
31,167.24 |
4.68
|
798,600.92 |
898,942.11 |
100,341.19 |
12.56
|
935,784.41 |
1,003,035.11 |
67,250.70 |
7.19
|
1,069,467.89 |
1,192,399.92 |
122,932.03 |
11.49
|
1,203,151.38 |
1,446,418.11 |
243,266.73 |
20.22
|
1,336,834.87 |
0.00 |
0.00 |
0.00
|
1,470,518.35 |
0.00 |
0.00 |
0.00
|
1,604,201.84 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,416,534.13 |
1,656,744.52 |
240,210.39 |
16.96
|
2,833,068.27 |
3,118,104.52 |
285,036.25 |
10.06
|
4,249,602.40 |
4,579,794.52 |
330,192.12 |
7.77
|
5,666,136.54 |
6,044,644.52 |
378,507.98 |
6.68
|
7,082,670.67 |
7,506,254.52 |
423,583.85 |
5.98
|
8,499,204.81 |
8,948,874.52 |
449,669.72 |
5.29
|
10,458,773.10 |
10,559,474.19 |
100,701.09 |
0.96
|
11,952,883.55 |
11,873,114.19 |
-79,769.36 |
-0.67
|
13,446,993.99 |
13,201,604.19 |
-245,389.80 |
-1.82
|
14,941,104.43 |
0.00 |
0.00 |
0.00
|
16,435,214.88 |
0.00 |
0.00 |
0.00
|
17,929,325.32 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
818,911.89 |
1,781,992.40 |
963,080.51 |
117.60
|
1,637,823.78 |
2,472,115.00 |
834,291.22 |
50.94
|
2,456,735.67 |
3,272,442.23 |
815,706.56 |
33.20
|
3,275,647.56 |
3,862,992.33 |
587,344.77 |
17.93
|
4,094,559.45 |
4,821,922.49 |
727,363.04 |
17.76
|
4,913,471.34 |
5,327,494.05 |
414,022.71 |
8.43
|
6,847,499.13 |
5,989,257.76 |
-858,241.37 |
-12.53
|
7,825,713.29 |
6,837,383.01 |
-988,330.28 |
-12.63
|
8,803,927.45 |
7,399,878.02 |
-1,404,049.43 |
-15.95
|
9,782,141.61 |
0.00 |
0.00 |
0.00
|
10,760,355.77 |
0.00 |
0.00 |
0.00
|
11,738,569.93 |
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 |
57,250.00 |
0.00 |
0.00 |
0.00
|
114,500.00 |
0.00 |
0.00 |
0.00
|
171,750.00 |
0.00 |
0.00 |
0.00
|
229,000.00 |
684,957.44 |
455,957.44 |
199.11
|
286,250.00 |
684,957.44 |
398,707.44 |
139.29
|
343,500.00 |
684,957.44 |
341,457.44 |
99.41
|
399,558.51 |
684,957.44 |
285,398.93 |
71.43
|
456,638.29 |
684,957.44 |
228,319.15 |
50.00
|
513,718.08 |
684,957.44 |
171,239.36 |
33.33
|
570,797.87 |
0.00 |
0.00 |
0.00
|
627,877.65 |
0.00 |
0.00 |
0.00
|
684,957.44 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,603,281.49 |
4,390,236.27 |
-213,045.22 |
-4.63
|
9,206,562.98 |
18,005,500.03 |
8,798,937.05 |
95.57
|
13,809,844.47 |
20,738,726.49 |
6,928,882.02 |
50.17
|
18,413,125.96 |
25,778,409.28 |
7,365,283.32 |
40.00
|
23,016,407.45 |
31,083,519.88 |
8,067,112.43 |
35.05
|
27,619,688.94 |
34,111,974.77 |
6,492,285.83 |
23.51
|
33,811,531.32 |
36,640,243.27 |
2,828,711.95 |
8.37
|
38,641,750.08 |
39,558,371.83 |
916,621.75 |
2.37
|
43,471,968.84 |
45,500,666.45 |
2,028,697.61 |
4.67
|
48,302,187.60 |
0.00 |
0.00 |
0.00
|
53,132,406.36 |
0.00 |
0.00 |
0.00
|
57,962,625.12 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
250,034.96 |
32,637.99 |
-217,396.97 |
-86.95
|
500,069.92 |
141,095.60 |
-358,974.32 |
-71.78
|
750,104.88 |
388,855.74 |
-361,249.14 |
-48.16
|
1,000,139.83 |
577,638.94 |
-422,500.89 |
-42.24
|
1,250,174.79 |
625,233.87 |
-624,940.92 |
-49.99
|
1,500,209.75 |
1,024,987.95 |
-475,221.80 |
-31.68
|
1,283,333.33 |
1,334,522.55 |
51,189.22 |
3.99
|
1,466,666.67 |
1,540,293.16 |
73,626.49 |
5.02
|
1,650,000.00 |
2,042,200.91 |
392,200.91 |
23.77
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,016,666.67 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
64,786.50 |
24,356.15 |
-40,430.35 |
-62.41
|
129,572.99 |
140,978.83 |
11,405.84 |
8.80
|
194,359.49 |
193,985.10 |
-374.39 |
-0.19
|
259,145.98 |
254,868.28 |
-4,277.70 |
-1.65
|
323,932.48 |
311,276.89 |
-12,655.59 |
-3.91
|
388,718.98 |
351,374.58 |
-37,344.40 |
-9.61
|
453,505.47 |
437,266.25 |
-16,239.22 |
-3.58
|
518,291.97 |
510,767.27 |
-7,524.70 |
-1.45
|
583,078.46 |
593,287.08 |
10,208.62 |
1.75
|
647,864.96 |
0.00 |
0.00 |
0.00
|
712,651.45 |
0.00 |
0.00 |
0.00
|
777,437.95 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
7,500.00 |
850.00 |
-6,650.00 |
-88.67
|
15,000.00 |
8,008.00 |
-6,992.00 |
-46.61
|
22,500.00 |
20,526.99 |
-1,973.01 |
-8.77
|
30,000.00 |
32,120.99 |
2,120.99 |
7.07
|
37,500.00 |
36,580.98 |
-919.02 |
-2.45
|
45,000.00 |
60,747.85 |
15,747.85 |
35.00
|
52,500.00 |
67,170.86 |
14,670.86 |
27.94
|
60,000.00 |
70,125.86 |
10,125.86 |
16.88
|
67,500.00 |
71,550.86 |
4,050.86 |
6.00
|
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 |
63,447.40 |
20,841.29 |
-42,606.11 |
-67.15
|
126,894.79 |
23,788.35 |
-103,106.44 |
-81.25
|
190,342.19 |
30,269.52 |
-160,072.67 |
-84.10
|
253,789.58 |
47,241.57 |
-206,548.01 |
-81.39
|
317,236.98 |
130,915.15 |
-186,321.83 |
-58.73
|
380,684.38 |
142,619.39 |
-238,064.99 |
-62.54
|
387,013.71 |
165,778.22 |
-221,235.49 |
-57.16
|
442,301.38 |
180,496.27 |
-261,805.11 |
-59.19
|
497,589.05 |
187,214.63 |
-310,374.42 |
-62.38
|
552,876.73 |
0.00 |
0.00 |
0.00
|
608,164.40 |
0.00 |
0.00 |
0.00
|
663,452.07 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,416,534.13 |
1,656,744.52 |
240,210.39 |
16.96
|
2,833,068.27 |
3,118,104.52 |
285,036.25 |
10.06
|
4,249,602.40 |
4,579,794.52 |
330,192.12 |
7.77
|
5,666,136.54 |
6,044,644.52 |
378,507.98 |
6.68
|
7,082,670.67 |
7,506,254.52 |
423,583.85 |
5.98
|
8,499,204.81 |
8,948,874.52 |
449,669.72 |
5.29
|
10,458,773.10 |
10,559,474.19 |
100,701.09 |
0.96
|
11,952,883.55 |
11,873,114.19 |
-79,769.36 |
-0.67
|
13,446,993.99 |
13,201,604.19 |
-245,389.80 |
-1.82
|
14,941,104.43 |
0.00 |
0.00 |
0.00
|
16,435,214.88 |
0.00 |
0.00 |
0.00
|
17,929,325.32 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
666,325.09 |
666,472.58 |
147.49 |
0.02
|
1,332,650.17 |
1,344,982.58 |
12,332.41 |
0.93
|
1,998,975.26 |
2,005,514.58 |
6,539.32 |
0.33
|
2,665,300.34 |
2,666,164.58 |
864.24 |
0.03
|
3,331,625.43 |
3,326,814.58 |
-4,810.85 |
-0.14
|
3,997,950.52 |
3,987,464.58 |
-10,485.94 |
-0.26
|
4,952,570.60 |
4,648,114.58 |
-304,456.02 |
-6.15
|
5,660,080.69 |
5,384,554.58 |
-275,526.11 |
-4.87
|
6,367,590.77 |
6,104,004.90 |
-263,585.87 |
-4.14
|
7,075,100.86 |
0.00 |
0.00 |
0.00
|
7,782,610.94 |
0.00 |
0.00 |
0.00
|
8,490,121.03 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,090,151.33 |
1,066,223.50 |
-23,927.83 |
-2.19
|
2,180,302.67 |
2,315,027.50 |
134,724.83 |
6.18
|
3,270,454.00 |
3,813,508.50 |
543,054.50 |
16.60
|
4,360,605.33 |
4,931,708.50 |
571,103.17 |
13.10
|
5,450,756.67 |
6,237,064.50 |
786,307.83 |
14.43
|
6,540,908.00 |
7,102,981.50 |
562,073.50 |
8.59
|
7,889,413.00 |
7,844,972.50 |
-44,440.50 |
-0.56
|
9,016,472.00 |
9,440,603.00 |
424,131.00 |
4.70
|
10,143,531.00 |
10,356,029.00 |
212,498.00 |
2.09
|
11,270,590.00 |
0.00 |
0.00 |
0.00
|
12,397,649.00 |
0.00 |
0.00 |
0.00
|
13,524,708.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
107,761.70 |
76,186.80 |
-31,574.90 |
-29.30
|
215,523.40 |
151,649.20 |
-63,874.20 |
-29.64
|
323,285.10 |
234,076.90 |
-89,208.20 |
-27.59
|
431,046.79 |
375,752.60 |
-55,294.19 |
-12.83
|
538,808.49 |
457,082.30 |
-81,726.19 |
-15.17
|
646,570.19 |
537,462.50 |
-109,107.69 |
-16.87
|
696,025.17 |
631,741.68 |
-64,283.49 |
-9.24
|
795,457.33 |
722,056.88 |
-73,400.45 |
-9.23
|
894,889.50 |
812,214.58 |
-82,674.92 |
-9.24
|
994,321.67 |
0.00 |
0.00 |
0.00
|
1,093,753.83 |
0.00 |
0.00 |
0.00
|
1,193,186.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
191,283.54 |
53,300.51 |
-137,983.03 |
-72.14
|
382,567.08 |
236,776.02 |
-145,791.06 |
-38.11
|
573,850.62 |
424,030.70 |
-149,819.92 |
-26.11
|
765,134.16 |
642,225.70 |
-122,908.46 |
-16.06
|
956,417.70 |
762,435.83 |
-193,981.87 |
-20.28
|
1,147,701.25 |
868,098.12 |
-279,603.13 |
-24.36
|
1,338,984.79 |
1,052,733.59 |
-286,251.20 |
-21.38
|
1,530,268.33 |
1,207,896.65 |
-322,371.68 |
-21.07
|
1,721,551.87 |
1,381,737.58 |
-339,814.29 |
-19.74
|
1,912,835.41 |
0.00 |
0.00 |
0.00
|
2,104,118.95 |
0.00 |
0.00 |
0.00
|
2,295,402.49 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
83,226.77 |
86,852.54 |
3,625.78 |
4.36
|
166,453.53 |
194,599.80 |
28,146.27 |
16.91
|
249,680.30 |
288,635.57 |
38,955.28 |
15.60
|
332,907.06 |
394,541.60 |
61,634.54 |
18.51
|
416,133.83 |
505,674.61 |
89,540.79 |
21.52
|
499,360.59 |
598,493.68 |
99,133.09 |
19.85
|
699,927.85 |
684,033.20 |
-15,894.65 |
-2.27
|
799,917.54 |
700,294.58 |
-99,622.96 |
-12.45
|
899,907.23 |
869,431.03 |
-30,476.20 |
-3.39
|
999,896.93 |
0.00 |
0.00 |
0.00
|
1,099,886.62 |
0.00 |
0.00 |
0.00
|
1,199,876.31 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
119,381.89 |
78,794.75 |
-40,587.14 |
-34.00
|
238,763.79 |
209,705.32 |
-29,058.47 |
-12.17
|
358,145.68 |
258,469.91 |
-99,675.77 |
-27.83
|
477,527.57 |
425,027.75 |
-52,499.82 |
-10.99
|
596,909.46 |
528,685.07 |
-68,224.39 |
-11.43
|
716,291.36 |
658,336.34 |
-57,955.02 |
-8.09
|
835,673.25 |
752,612.76 |
-83,060.49 |
-9.94
|
955,055.14 |
909,782.47 |
-45,272.67 |
-4.74
|
1,074,437.03 |
1,022,138.32 |
-52,298.71 |
-4.87
|
1,193,818.93 |
0.00 |
0.00 |
0.00
|
1,313,200.82 |
0.00 |
0.00 |
0.00
|
1,432,582.71 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
812,675.02 |
806,705.90 |
-5,969.12 |
-0.73
|
1,625,350.04 |
1,620,547.25 |
-4,802.79 |
-0.30
|
2,438,025.06 |
2,433,721.95 |
-4,303.11 |
-0.18
|
3,250,700.08 |
3,250,842.76 |
142.68 |
0.00
|
4,063,375.10 |
4,067,963.57 |
4,588.47 |
0.11
|
4,876,050.12 |
4,883,207.43 |
7,157.31 |
0.15
|
5,688,725.14 |
5,699,061.79 |
10,336.65 |
0.18
|
6,501,400.16 |
6,525,815.84 |
24,415.68 |
0.38
|
7,314,075.18 |
7,330,546.15 |
16,470.97 |
0.23
|
8,126,750.20 |
0.00 |
0.00 |
0.00
|
8,939,425.22 |
0.00 |
0.00 |
0.00
|
9,752,100.24 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
11,554.68 |
22,313.99 |
10,759.31 |
93.12
|
23,109.35 |
36,018.88 |
12,909.53 |
55.86
|
34,664.03 |
46,374.21 |
11,710.18 |
33.78
|
46,218.71 |
58,224.44 |
12,005.73 |
25.98
|
57,773.38 |
64,126.46 |
6,353.08 |
11.00
|
69,328.06 |
73,091.69 |
3,763.63 |
5.43
|
85,273.51 |
87,512.42 |
2,238.91 |
2.63
|
97,455.44 |
23,570.33 |
-73,885.11 |
-75.81
|
109,637.37 |
27,830.40 |
-81,806.97 |
-74.62
|
121,819.30 |
0.00 |
0.00 |
0.00
|
134,001.23 |
0.00 |
0.00 |
0.00
|
146,183.16 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
468,529.17 |
155,497.00 |
-313,032.17 |
-66.81
|
937,058.33 |
365,427.75 |
-571,630.58 |
-61.00
|
1,405,587.50 |
552,492.75 |
-853,094.75 |
-60.69
|
1,874,116.67 |
746,073.75 |
-1,128,042.92 |
-60.19
|
2,342,645.83 |
1,111,540.50 |
-1,231,105.33 |
-52.55
|
2,811,175.00 |
1,440,116.75 |
-1,371,058.25 |
-48.77
|
3,279,704.17 |
1,792,838.25 |
-1,486,865.92 |
-45.34
|
3,748,233.33 |
1,935,953.50 |
-1,812,279.83 |
-48.35
|
4,216,762.50 |
2,241,134.70 |
-1,975,627.80 |
-46.85
|
4,685,291.67 |
0.00 |
0.00 |
0.00
|
5,153,820.83 |
0.00 |
0.00 |
0.00
|
5,622,350.00 |
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 |
5,353,192.16 |
4,747,777.52 |
-605,414.64 |
-11.31
|
10,706,384.33 |
9,906,709.60 |
-799,674.73 |
-7.47
|
16,059,576.49 |
15,270,256.94 |
-789,319.55 |
-4.91
|
21,412,768.65 |
20,447,075.98 |
-965,692.67 |
-4.51
|
26,765,960.82 |
25,671,648.83 |
-1,094,311.99 |
-4.09
|
32,119,152.98 |
30,677,856.88 |
-1,441,296.10 |
-4.49
|
38,101,423.08 |
35,757,832.84 |
-2,343,590.24 |
-6.15
|
43,544,483.52 |
41,025,324.58 |
-2,519,158.94 |
-5.79
|
48,987,543.96 |
46,240,924.33 |
-2,746,619.63 |
-5.61
|
54,430,604.40 |
0.00 |
0.00 |
0.00
|
59,873,664.84 |
0.00 |
0.00 |
0.00
|
65,316,725.28 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-749,910.67 |
-357,541.25 |
392,369.42 |
-52.32
|
-1,499,821.35 |
8,098,790.43 |
9,598,611.78 |
-639.98
|
-2,249,732.02 |
5,468,469.55 |
7,718,201.57 |
-343.07
|
-2,999,642.69 |
5,331,333.30 |
8,330,975.99 |
-277.73
|
-3,749,553.37 |
5,411,871.05 |
9,161,424.42 |
-244.33
|
-4,499,464.04 |
3,434,117.89 |
7,933,581.93 |
-176.32
|
-4,289,891.76 |
882,410.43 |
5,172,302.19 |
-120.57
|
-4,902,733.44 |
-1,466,952.75 |
3,435,780.69 |
-70.08
|
-5,515,575.12 |
-740,257.88 |
4,775,317.24 |
-86.58
|
-6,128,416.80 |
0.00 |
0.00 |
0.00
|
-6,741,258.48 |
0.00 |
0.00 |
0.00
|
-7,354,100.16 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
449,164.65 |
0.00 |
0.00
|
0.00 |
9,719,337.68 |
0.00 |
0.00
|
0.00 |
7,902,191.50 |
0.00 |
0.00
|
0.00 |
7,897,218.62 |
0.00 |
0.00
|
0.00 |
8,794,877.18 |
0.00 |
0.00
|
0.00 |
7,632,367.88 |
0.00 |
0.00
|
0.00 |
5,896,514.78 |
0.00 |
0.00
|
0.00 |
4,373,905.65 |
0.00 |
0.00
|
0.00 |
5,905,330.83 |
0.00 |
0.00
|
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 |
449,164.65 |
0.00 |
0.00
|
0.00 |
9,719,337.68 |
0.00 |
0.00
|
0.00 |
7,902,191.50 |
0.00 |
0.00
|
0.00 |
7,897,218.62 |
0.00 |
0.00
|
0.00 |
8,794,877.18 |
0.00 |
0.00
|
0.00 |
7,632,367.88 |
0.00 |
0.00
|
0.00 |
5,896,514.78 |
0.00 |
0.00
|
0.00 |
4,373,905.65 |
0.00 |
0.00
|
0.00 |
5,905,330.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
