| P04 |
รายได้ UC |
4,691,142.54 |
1,730,796.16 |
-2,960,346.38 |
-63.11
|
9,382,285.08 |
27,722,138.64 |
18,339,853.56 |
195.47
|
14,073,427.62 |
29,031,042.11 |
14,957,614.49 |
106.28
|
18,764,570.16 |
35,969,660.53 |
17,205,090.37 |
91.69
|
23,455,712.70 |
41,572,663.53 |
18,116,950.83 |
77.24
|
28,146,855.24 |
42,834,619.18 |
14,687,763.95 |
52.18
|
31,208,333.33 |
44,309,903.38 |
13,101,570.05 |
41.98
|
35,666,666.67 |
45,211,949.17 |
9,545,282.50 |
26.76
|
40,125,000.00 |
46,566,220.63 |
6,441,220.63 |
16.05
|
44,583,333.33 |
0.00 |
0.00 |
0.00
|
49,041,666.67 |
0.00 |
0.00 |
0.00
|
53,500,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
9,166.67 |
7,700.00 |
-1,466.67 |
-16.00
|
18,333.33 |
14,050.00 |
-4,283.33 |
-23.36
|
27,500.00 |
21,550.00 |
-5,950.00 |
-21.64
|
36,666.67 |
29,250.00 |
-7,416.67 |
-20.23
|
45,833.33 |
36,850.00 |
-8,983.33 |
-19.60
|
55,000.00 |
46,350.00 |
-8,650.00 |
-15.73
|
58,333.33 |
55,850.00 |
-2,483.33 |
-4.26
|
66,666.67 |
65,450.00 |
-1,216.67 |
-1.83
|
75,000.00 |
91,200.00 |
16,200.00 |
21.60
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,166.67 |
5,305.00 |
1,138.33 |
27.32
|
8,333.33 |
16,809.00 |
8,475.67 |
101.71
|
12,500.00 |
26,684.00 |
14,184.00 |
113.47
|
16,666.67 |
26,684.00 |
10,017.33 |
60.10
|
20,833.33 |
41,495.00 |
20,661.67 |
99.18
|
25,000.00 |
41,495.00 |
16,495.00 |
65.98
|
46,666.67 |
46,248.00 |
-418.67 |
-0.90
|
53,333.33 |
50,426.00 |
-2,907.33 |
-5.45
|
60,000.00 |
50,426.00 |
-9,574.00 |
-15.96
|
66,666.67 |
0.00 |
0.00 |
0.00
|
73,333.33 |
0.00 |
0.00 |
0.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
29,166.67 |
37,227.00 |
8,060.33 |
27.64
|
58,333.33 |
82,295.87 |
23,962.54 |
41.08
|
87,500.00 |
113,476.39 |
25,976.39 |
29.69
|
116,666.67 |
132,647.97 |
15,981.30 |
13.70
|
145,833.33 |
157,144.20 |
11,310.87 |
7.76
|
175,000.00 |
191,660.15 |
16,660.15 |
9.52
|
221,666.67 |
205,611.15 |
-16,055.52 |
-7.24
|
253,333.33 |
213,451.64 |
-39,881.69 |
-15.74
|
285,000.00 |
219,867.64 |
-65,132.36 |
-22.85
|
316,666.67 |
0.00 |
0.00 |
0.00
|
348,333.33 |
0.00 |
0.00 |
0.00
|
380,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
348,750.16 |
229,462.35 |
-119,287.81 |
-34.20
|
697,500.33 |
587,294.21 |
-110,206.12 |
-15.80
|
1,046,250.49 |
1,000,204.38 |
-46,046.11 |
-4.40
|
1,395,000.66 |
1,328,982.13 |
-66,018.53 |
-4.73
|
1,743,750.82 |
1,632,354.97 |
-111,395.85 |
-6.39
|
2,092,500.99 |
1,984,238.81 |
-108,262.18 |
-5.17
|
2,441,250.00 |
2,237,179.36 |
-204,070.64 |
-8.36
|
2,790,000.00 |
2,343,699.90 |
-446,300.10 |
-16.00
|
3,138,750.00 |
2,525,080.82 |
-613,669.18 |
-19.55
|
3,487,500.00 |
0.00 |
0.00 |
0.00
|
3,836,250.00 |
0.00 |
0.00 |
0.00
|
4,185,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
35,000.00 |
64,257.95 |
29,257.95 |
83.59
|
70,000.00 |
114,762.70 |
44,762.70 |
63.95
|
105,000.00 |
217,312.90 |
112,312.90 |
106.96
|
140,000.00 |
158,907.33 |
18,907.33 |
13.51
|
175,000.00 |
206,113.18 |
31,113.18 |
17.78
|
210,000.00 |
214,664.07 |
4,664.07 |
2.22
|
245,000.00 |
232,649.35 |
-12,350.65 |
-5.04
|
280,000.00 |
294,530.63 |
14,530.63 |
5.19
|
315,000.00 |
373,833.14 |
58,833.14 |
18.68
|
350,000.00 |
0.00 |
0.00 |
0.00
|
385,000.00 |
0.00 |
0.00 |
0.00
|
420,000.00 |
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 |
96,602.58 |
90,239.00 |
-6,363.58 |
-6.59
|
193,205.17 |
169,798.00 |
-23,407.17 |
-12.12
|
289,807.75 |
259,160.00 |
-30,647.75 |
-10.58
|
386,410.33 |
339,929.00 |
-46,481.33 |
-12.03
|
483,012.92 |
458,871.00 |
-24,141.92 |
-5.00
|
579,615.50 |
520,736.00 |
-58,879.50 |
-10.16
|
653,333.33 |
582,124.00 |
-71,209.33 |
-10.90
|
746,666.67 |
640,229.00 |
-106,437.67 |
-14.26
|
840,000.00 |
2,302,185.70 |
1,462,185.70 |
174.07
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,026,666.67 |
0.00 |
0.00 |
0.00
|
1,120,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,544,937.50 |
2,288,247.29 |
-256,690.21 |
-10.09
|
5,089,875.00 |
4,560,383.29 |
-529,491.71 |
-10.40
|
7,634,812.50 |
7,451,561.54 |
-183,250.96 |
-2.40
|
10,179,750.00 |
9,846,916.29 |
-332,833.71 |
-3.27
|
12,724,687.50 |
12,242,271.04 |
-482,416.46 |
-3.79
|
15,269,625.00 |
14,637,625.79 |
-631,999.21 |
-4.14
|
17,500,000.00 |
17,223,990.29 |
-276,009.71 |
-1.58
|
20,000,000.00 |
19,622,539.79 |
-377,460.21 |
-1.89
|
22,500,000.00 |
22,021,089.29 |
-478,910.71 |
-2.13
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
27,500,000.00 |
0.00 |
0.00 |
0.00
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
709,762.56 |
121,519.50 |
-588,243.06 |
-82.88
|
1,419,525.12 |
917,079.00 |
-502,446.12 |
-35.40
|
2,129,287.68 |
1,491,691.57 |
-637,596.11 |
-29.94
|
2,839,050.23 |
2,504,668.07 |
-334,382.16 |
-11.78
|
3,548,812.79 |
2,790,542.07 |
-758,270.72 |
-21.37
|
4,258,575.35 |
3,221,999.86 |
-1,036,575.49 |
-24.34
|
6,968,412.50 |
3,403,253.86 |
-3,565,158.64 |
-51.16
|
7,963,900.00 |
4,480,360.86 |
-3,483,539.14 |
-43.74
|
8,959,387.50 |
4,940,405.57 |
-4,018,981.93 |
-44.86
|
9,954,875.00 |
0.00 |
0.00 |
0.00
|
10,950,362.50 |
0.00 |
0.00 |
0.00
|
11,945,850.00 |
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 |
167,840.15 |
0.00 |
0.00 |
0.00
|
335,680.30 |
0.00 |
0.00 |
0.00
|
503,520.45 |
1,000,000.00 |
496,479.55 |
98.60
|
671,360.60 |
2,014,081.80 |
1,342,721.20 |
200.00
|
839,200.75 |
2,014,081.80 |
1,174,881.05 |
140.00
|
1,007,040.90 |
2,014,081.80 |
1,007,040.90 |
100.00
|
1,174,881.05 |
2,014,081.80 |
839,200.75 |
71.43
|
1,342,721.20 |
2,014,081.80 |
671,360.60 |
50.00
|
1,510,561.35 |
2,014,081.80 |
503,520.45 |
33.33
|
1,678,401.50 |
0.00 |
0.00 |
0.00
|
1,846,241.65 |
0.00 |
0.00 |
0.00
|
2,014,081.80 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,636,535.50 |
4,574,754.25 |
-4,061,781.25 |
-47.03
|
17,273,070.99 |
34,184,610.71 |
16,911,539.72 |
97.91
|
25,909,606.49 |
40,612,682.89 |
14,703,076.41 |
56.75
|
34,546,141.98 |
52,351,727.12 |
17,805,585.14 |
51.54
|
43,182,677.48 |
61,152,386.79 |
17,969,709.32 |
41.61
|
51,819,212.97 |
65,707,470.66 |
13,888,257.69 |
26.80
|
60,517,876.88 |
70,310,891.19 |
9,793,014.31 |
16.18
|
69,163,287.87 |
74,936,718.79 |
5,773,430.92 |
8.35
|
77,808,698.85 |
81,104,390.59 |
3,295,691.74 |
4.24
|
86,454,109.83 |
0.00 |
0.00 |
0.00
|
95,099,520.82 |
0.00 |
0.00 |
0.00
|
103,744,931.80 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
373,097.34 |
387,132.72 |
14,035.39 |
3.76
|
746,194.67 |
806,179.44 |
59,984.77 |
8.04
|
1,119,292.01 |
1,201,988.85 |
82,696.85 |
7.39
|
1,492,389.34 |
1,503,647.70 |
11,258.36 |
0.75
|
1,865,486.68 |
1,889,108.38 |
23,621.71 |
1.27
|
2,238,584.01 |
2,372,726.17 |
134,142.16 |
5.99
|
2,786,681.33 |
2,695,912.00 |
-90,769.33 |
-3.26
|
3,184,778.67 |
3,077,625.05 |
-107,153.62 |
-3.36
|
3,582,876.00 |
3,342,176.91 |
-240,699.09 |
-6.72
|
3,980,973.33 |
0.00 |
0.00 |
0.00
|
4,379,070.67 |
0.00 |
0.00 |
0.00
|
4,777,168.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
226,442.78 |
152,017.19 |
-74,425.59 |
-32.87
|
452,885.56 |
354,263.07 |
-98,622.49 |
-21.78
|
679,328.34 |
746,198.01 |
66,869.67 |
9.84
|
905,771.12 |
1,067,139.41 |
161,368.29 |
17.82
|
1,132,213.90 |
1,290,566.22 |
158,352.32 |
13.99
|
1,358,656.68 |
1,458,911.26 |
100,254.59 |
7.38
|
1,701,765.92 |
1,694,559.23 |
-7,206.69 |
-0.42
|
1,944,875.33 |
2,166,008.95 |
221,133.62 |
11.37
|
2,187,984.75 |
2,612,365.47 |
424,380.72 |
19.40
|
2,431,094.17 |
0.00 |
0.00 |
0.00
|
2,674,203.58 |
0.00 |
0.00 |
0.00
|
2,917,313.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
22,287.29 |
4,474.00 |
-17,813.29 |
-79.93
|
44,574.59 |
7,050.90 |
-37,523.69 |
-84.18
|
66,861.88 |
18,031.40 |
-48,830.48 |
-73.03
|
89,149.18 |
31,213.95 |
-57,935.23 |
-64.99
|
111,436.47 |
48,208.58 |
-63,227.89 |
-56.74
|
133,723.77 |
84,042.58 |
-49,681.19 |
-37.15
|
126,844.08 |
103,747.38 |
-23,096.70 |
-18.21
|
144,964.67 |
103,747.38 |
-41,217.29 |
-28.43
|
163,085.25 |
154,031.86 |
-9,053.39 |
-5.55
|
181,205.83 |
0.00 |
0.00 |
0.00
|
199,326.42 |
0.00 |
0.00 |
0.00
|
217,447.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
208,372.92 |
310,183.00 |
101,810.08 |
48.86
|
416,745.83 |
528,188.15 |
111,442.32 |
26.74
|
625,118.75 |
750,193.94 |
125,075.19 |
20.01
|
833,491.67 |
949,438.32 |
115,946.65 |
13.91
|
1,041,864.58 |
1,163,456.90 |
121,592.32 |
11.67
|
1,250,237.50 |
1,337,636.94 |
87,399.44 |
6.99
|
1,458,610.42 |
1,520,450.80 |
61,840.38 |
4.24
|
1,666,983.33 |
1,619,753.49 |
-47,229.84 |
-2.83
|
1,875,356.25 |
1,766,654.50 |
-108,701.75 |
-5.80
|
2,083,729.17 |
0.00 |
0.00 |
0.00
|
2,292,102.08 |
0.00 |
0.00 |
0.00
|
2,500,475.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,379,391.50 |
2,266,701.29 |
-112,690.21 |
-4.74
|
4,758,783.00 |
4,517,291.29 |
-241,491.71 |
-5.07
|
7,138,174.50 |
6,942,923.54 |
-195,250.96 |
-2.74
|
9,517,566.00 |
9,174,304.29 |
-343,261.71 |
-3.61
|
11,896,957.50 |
11,405,685.04 |
-491,272.46 |
-4.13
|
14,276,349.00 |
13,637,065.79 |
-639,283.21 |
-4.48
|
16,341,178.00 |
16,052,585.79 |
-288,592.21 |
-1.77
|
18,675,632.00 |
18,287,085.79 |
-388,546.21 |
-2.08
|
21,010,086.00 |
20,521,585.79 |
-488,500.21 |
-2.33
|
23,344,540.00 |
0.00 |
0.00 |
0.00
|
25,678,994.00 |
0.00 |
0.00 |
0.00
|
28,013,448.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,198,896.83 |
1,145,239.36 |
-53,657.47 |
-4.48
|
2,397,793.67 |
2,269,118.11 |
-128,675.56 |
-5.37
|
3,596,690.50 |
3,406,153.53 |
-190,536.97 |
-5.30
|
4,795,587.33 |
4,596,365.21 |
-199,222.12 |
-4.15
|
5,994,484.17 |
5,759,271.92 |
-235,212.25 |
-3.92
|
7,193,381.00 |
6,904,410.26 |
-288,970.74 |
-4.02
|
8,269,822.75 |
8,095,848.73 |
-173,974.02 |
-2.10
|
9,451,226.00 |
9,271,415.58 |
-179,810.42 |
-1.90
|
10,632,629.25 |
10,445,273.82 |
-187,355.43 |
-1.76
|
11,814,032.50 |
0.00 |
0.00 |
0.00
|
12,995,435.75 |
0.00 |
0.00 |
0.00
|
14,176,839.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,916,338.67 |
1,548,908.00 |
-367,430.67 |
-19.17
|
3,832,677.33 |
3,139,236.00 |
-693,441.33 |
-18.09
|
5,749,016.00 |
5,594,159.00 |
-154,857.00 |
-2.69
|
7,665,354.67 |
7,756,817.00 |
91,462.33 |
1.19
|
9,581,693.33 |
9,487,502.00 |
-94,191.33 |
-0.98
|
11,498,032.00 |
11,226,594.00 |
-271,438.00 |
-2.36
|
13,420,204.00 |
12,810,271.50 |
-609,932.50 |
-4.54
|
15,337,376.00 |
14,658,633.00 |
-678,743.00 |
-4.43
|
17,254,548.00 |
17,046,076.79 |
-208,471.21 |
-1.21
|
19,171,720.00 |
0.00 |
0.00 |
0.00
|
21,088,892.00 |
0.00 |
0.00 |
0.00
|
23,006,064.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
207,000.06 |
127,115.50 |
-79,884.56 |
-38.59
|
414,000.12 |
306,565.00 |
-107,435.12 |
-25.95
|
621,000.18 |
522,327.00 |
-98,673.18 |
-15.89
|
828,000.23 |
702,387.50 |
-125,612.73 |
-15.17
|
1,035,000.29 |
847,986.00 |
-187,014.29 |
-18.07
|
1,242,000.35 |
1,016,467.50 |
-225,532.85 |
-18.16
|
1,332,333.33 |
1,205,334.50 |
-126,998.83 |
-9.53
|
1,522,666.67 |
1,326,542.50 |
-196,124.17 |
-12.88
|
1,713,000.00 |
1,471,403.50 |
-241,596.50 |
-14.10
|
1,903,333.33 |
0.00 |
0.00 |
0.00
|
2,093,666.67 |
0.00 |
0.00 |
0.00
|
2,284,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
253,660.60 |
118,359.00 |
-135,301.60 |
-53.34
|
507,321.21 |
254,968.10 |
-252,353.11 |
-49.74
|
760,981.81 |
448,114.72 |
-312,867.09 |
-41.11
|
1,014,642.41 |
565,012.22 |
-449,630.19 |
-44.31
|
1,268,303.02 |
746,795.32 |
-521,507.70 |
-41.12
|
1,521,963.62 |
859,580.02 |
-662,383.60 |
-43.52
|
1,516,666.67 |
1,031,068.02 |
-485,598.65 |
-32.02
|
1,733,333.33 |
1,183,707.32 |
-549,626.01 |
-31.71
|
1,950,000.00 |
1,326,018.32 |
-623,981.68 |
-32.00
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,383,333.33 |
0.00 |
0.00 |
0.00
|
2,600,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
145,632.99 |
155,362.81 |
9,729.82 |
6.68
|
291,265.98 |
296,280.02 |
5,014.05 |
1.72
|
436,898.96 |
434,049.13 |
-2,849.83 |
-0.65
|
582,531.95 |
570,107.05 |
-12,424.90 |
-2.13
|
728,164.94 |
709,231.64 |
-18,933.30 |
-2.60
|
873,797.93 |
873,742.53 |
-55.40 |
-0.01
|
1,019,431.00 |
1,027,003.71 |
7,572.71 |
0.74
|
1,165,064.00 |
1,174,053.21 |
8,989.21 |
0.77
|
1,310,697.00 |
1,326,244.46 |
15,547.46 |
1.19
|
1,456,330.00 |
0.00 |
0.00 |
0.00
|
1,601,963.00 |
0.00 |
0.00 |
0.00
|
1,747,596.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
305,407.54 |
116,508.61 |
-188,898.93 |
-61.85
|
610,815.08 |
437,387.24 |
-173,427.84 |
-28.39
|
916,222.62 |
684,008.19 |
-232,214.43 |
-25.34
|
1,221,630.16 |
959,953.81 |
-261,676.35 |
-21.42
|
1,527,037.70 |
1,249,094.33 |
-277,943.37 |
-18.20
|
1,832,445.24 |
1,636,500.26 |
-195,944.98 |
-10.69
|
2,132,019.17 |
2,069,043.53 |
-62,975.64 |
-2.95
|
2,436,593.33 |
2,432,193.87 |
-4,399.46 |
-0.18
|
2,741,167.50 |
3,250,183.52 |
509,016.02 |
18.57
|
3,045,741.67 |
0.00 |
0.00 |
0.00
|
3,350,315.83 |
0.00 |
0.00 |
0.00
|
3,654,890.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
532,186.82 |
519,705.03 |
-12,481.79 |
-2.35
|
1,064,373.64 |
1,039,410.06 |
-24,963.58 |
-2.35
|
1,596,560.46 |
1,559,115.09 |
-37,445.37 |
-2.35
|
2,128,747.28 |
2,078,820.12 |
-49,927.16 |
-2.35
|
2,660,934.10 |
2,598,525.15 |
-62,408.95 |
-2.35
|
3,193,120.93 |
3,118,230.18 |
-74,890.75 |
-2.35
|
3,725,307.25 |
3,637,935.21 |
-87,372.04 |
-2.35
|
4,257,494.00 |
4,157,640.24 |
-99,853.76 |
-2.35
|
4,789,680.75 |
4,677,345.27 |
-112,335.48 |
-2.35
|
5,321,867.50 |
0.00 |
0.00 |
0.00
|
5,854,054.25 |
0.00 |
0.00 |
0.00
|
6,386,241.00 |
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 |
1,061.16 |
1,061.16 |
0.00
|
0.00 |
1,141.05 |
1,141.05 |
0.00
|
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 |
822,550.12 |
409,036.00 |
-413,514.12 |
-50.27
|
1,645,100.24 |
1,357,588.25 |
-287,511.99 |
-17.48
|
2,467,650.36 |
1,572,381.43 |
-895,268.93 |
-36.28
|
3,290,200.48 |
2,590,564.68 |
-699,635.80 |
-21.26
|
4,112,750.60 |
2,770,398.18 |
-1,342,352.42 |
-32.64
|
4,935,300.73 |
3,482,173.18 |
-1,453,127.55 |
-29.44
|
6,384,450.92 |
4,238,045.18 |
-2,146,405.74 |
-33.62
|
7,296,515.33 |
5,035,424.43 |
-2,261,090.90 |
-30.99
|
8,208,579.75 |
6,405,355.43 |
-1,803,224.32 |
-21.97
|
9,120,644.17 |
0.00 |
0.00 |
0.00
|
10,032,708.58 |
0.00 |
0.00 |
0.00
|
10,944,773.00 |
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 |
8,591,265.46 |
7,260,742.51 |
-1,330,522.95 |
-15.49
|
17,182,530.91 |
15,313,525.63 |
-1,869,005.28 |
-10.88
|
25,773,796.37 |
23,879,643.83 |
-1,894,152.54 |
-7.35
|
34,365,061.82 |
32,545,771.26 |
-1,819,290.56 |
-5.29
|
42,956,327.28 |
39,965,829.66 |
-2,990,497.62 |
-6.96
|
51,547,592.74 |
48,008,080.67 |
-3,539,512.07 |
-6.87
|
60,215,314.83 |
56,181,805.58 |
-4,033,509.25 |
-6.70
|
68,817,502.67 |
64,494,891.97 |
-4,322,610.70 |
-6.28
|
77,419,690.50 |
74,345,856.69 |
-3,073,833.81 |
-3.97
|
86,021,878.33 |
0.00 |
0.00 |
0.00
|
94,624,066.17 |
0.00 |
0.00 |
0.00
|
103,226,254.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
45,270.04 |
-2,685,988.26 |
-2,731,258.30 |
-6,033.26
|
90,540.08 |
18,871,085.08 |
18,780,545.00 |
20,742.80
|
135,810.12 |
16,733,039.06 |
16,597,228.94 |
12,220.91
|
181,080.16 |
19,805,955.86 |
19,624,875.70 |
10,837.67
|
226,350.20 |
21,186,557.13 |
20,960,206.93 |
9,260.08
|
271,620.24 |
17,699,389.99 |
17,427,769.76 |
6,416.23
|
302,562.05 |
14,129,085.61 |
13,826,523.56 |
4,569.81
|
345,785.20 |
10,441,826.82 |
10,096,041.62 |
2,919.74
|
389,008.35 |
6,758,533.90 |
6,369,525.55 |
1,637.38
|
432,231.50 |
0.00 |
0.00 |
0.00
|
475,454.65 |
0.00 |
0.00 |
0.00
|
518,677.80 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,166,283.23 |
0.00 |
0.00
|
0.00 |
19,910,495.14 |
0.00 |
0.00
|
0.00 |
17,292,154.15 |
0.00 |
0.00
|
0.00 |
19,870,694.18 |
0.00 |
0.00
|
0.00 |
21,771,000.48 |
0.00 |
0.00
|
0.00 |
18,803,538.37 |
0.00 |
0.00
|
0.00 |
15,752,939.02 |
0.00 |
0.00
|
0.00 |
12,585,385.26 |
0.00 |
0.00
|
0.00 |
9,421,797.37 |
0.00 |
0.00
|
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 |
-2,166,283.23 |
0.00 |
0.00
|
0.00 |
19,910,495.14 |
0.00 |
0.00
|
0.00 |
17,292,154.15 |
0.00 |
0.00
|
0.00 |
19,870,694.18 |
0.00 |
0.00
|
0.00 |
21,771,000.48 |
0.00 |
0.00
|
0.00 |
18,803,538.37 |
0.00 |
0.00
|
0.00 |
15,752,939.02 |
0.00 |
0.00
|
0.00 |
12,585,385.26 |
0.00 |
0.00
|
0.00 |
9,421,797.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
