| P04 |
รายได้ UC |
2,437,227.36 |
733,252.50 |
-1,703,974.86 |
-69.91
|
4,874,454.72 |
9,339,247.72 |
4,464,793.00 |
91.60
|
7,311,682.08 |
9,759,327.42 |
2,447,645.34 |
33.48
|
9,748,909.44 |
14,063,900.94 |
4,314,991.50 |
44.26
|
12,186,136.80 |
18,312,789.76 |
6,126,652.96 |
50.28
|
14,623,364.17 |
18,942,367.30 |
4,319,003.14 |
29.53
|
16,403,133.72 |
20,550,641.83 |
4,147,508.11 |
25.28
|
18,746,438.53 |
21,985,078.65 |
3,238,640.12 |
17.28
|
21,089,743.35 |
26,019,722.69 |
4,929,979.34 |
23.38
|
23,433,048.17 |
0.00 |
0.00 |
0.00
|
25,776,352.98 |
0.00 |
0.00 |
0.00
|
28,119,657.80 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
4,500.00 |
2,750.00 |
-1,750.00 |
-38.89
|
9,000.00 |
7,000.00 |
-2,000.00 |
-22.22
|
13,500.00 |
10,250.00 |
-3,250.00 |
-24.07
|
18,000.00 |
12,000.00 |
-6,000.00 |
-33.33
|
22,500.00 |
14,750.00 |
-7,750.00 |
-34.44
|
27,000.00 |
20,200.00 |
-6,800.00 |
-25.19
|
31,500.00 |
20,200.00 |
-11,300.00 |
-35.87
|
36,000.00 |
25,400.00 |
-10,600.00 |
-29.44
|
40,500.00 |
26,400.00 |
-14,100.00 |
-34.81
|
45,000.00 |
0.00 |
0.00 |
0.00
|
49,500.00 |
0.00 |
0.00 |
0.00
|
54,000.00 |
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. |
23,750.00 |
15,204.50 |
-8,545.50 |
-35.98
|
47,500.00 |
36,014.00 |
-11,486.00 |
-24.18
|
71,250.00 |
56,153.00 |
-15,097.00 |
-21.19
|
95,000.00 |
71,962.00 |
-23,038.00 |
-24.25
|
118,750.00 |
88,622.50 |
-30,127.50 |
-25.37
|
142,500.00 |
106,460.00 |
-36,040.00 |
-25.29
|
106,458.33 |
122,856.50 |
16,398.17 |
15.40
|
121,666.67 |
135,190.00 |
13,523.33 |
11.12
|
136,875.00 |
161,613.00 |
24,738.00 |
18.07
|
152,083.33 |
0.00 |
0.00 |
0.00
|
167,291.67 |
0.00 |
0.00 |
0.00
|
182,500.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
220,833.33 |
163,102.50 |
-57,730.83 |
-26.14
|
441,666.67 |
401,317.39 |
-40,349.28 |
-9.14
|
662,500.00 |
625,040.39 |
-37,459.61 |
-5.65
|
883,333.33 |
781,725.89 |
-101,607.44 |
-11.50
|
1,104,166.67 |
949,033.56 |
-155,133.11 |
-14.05
|
1,325,000.00 |
1,098,814.63 |
-226,185.37 |
-17.07
|
1,254,166.67 |
1,338,654.13 |
84,487.46 |
6.74
|
1,433,333.33 |
1,442,436.13 |
9,102.80 |
0.64
|
1,612,500.00 |
1,643,497.13 |
30,997.13 |
1.92
|
1,791,666.67 |
0.00 |
0.00 |
0.00
|
1,970,833.33 |
0.00 |
0.00 |
0.00
|
2,150,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
92,500.00 |
81,047.42 |
-11,452.58 |
-12.38
|
185,000.00 |
169,526.42 |
-15,473.58 |
-8.36
|
277,500.00 |
320,469.92 |
42,969.92 |
15.48
|
370,000.00 |
414,598.92 |
44,598.92 |
12.05
|
462,500.00 |
375,260.96 |
-87,239.04 |
-18.86
|
555,000.00 |
446,730.46 |
-108,269.54 |
-19.51
|
466,666.67 |
776,611.46 |
309,944.79 |
66.42
|
533,333.33 |
995,884.96 |
462,551.63 |
86.73
|
600,000.00 |
1,032,437.16 |
432,437.16 |
72.07
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
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 |
157,020.87 |
132,741.66 |
-24,279.21 |
-15.46
|
314,041.74 |
293,947.15 |
-20,094.59 |
-6.40
|
471,062.62 |
448,131.62 |
-22,931.00 |
-4.87
|
628,083.49 |
717,828.44 |
89,744.95 |
14.29
|
785,104.36 |
810,646.77 |
25,542.41 |
3.25
|
942,125.23 |
967,000.70 |
24,875.47 |
2.64
|
939,847.13 |
1,182,503.35 |
242,656.23 |
25.82
|
1,074,111.00 |
1,581,999.75 |
507,888.75 |
47.28
|
1,208,374.88 |
1,736,009.50 |
527,634.63 |
43.66
|
1,342,638.75 |
0.00 |
0.00 |
0.00
|
1,476,902.63 |
0.00 |
0.00 |
0.00
|
1,611,166.50 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,449,960.40 |
1,384,560.00 |
-65,400.40 |
-4.51
|
2,899,920.80 |
2,763,480.00 |
-136,440.80 |
-4.70
|
4,349,881.20 |
4,228,920.00 |
-120,961.20 |
-2.78
|
5,799,841.60 |
5,637,477.42 |
-162,364.18 |
-2.80
|
7,249,802.00 |
7,025,349.36 |
-224,452.64 |
-3.10
|
8,699,762.40 |
8,441,579.36 |
-258,183.04 |
-2.97
|
10,017,799.17 |
9,800,239.36 |
-217,559.81 |
-2.17
|
11,448,913.33 |
11,214,179.36 |
-234,733.97 |
-2.05
|
12,880,027.50 |
12,566,759.36 |
-313,268.14 |
-2.43
|
14,311,141.67 |
0.00 |
0.00 |
0.00
|
15,742,255.83 |
0.00 |
0.00 |
0.00
|
17,173,370.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
353,363.92 |
85,972.00 |
-267,391.92 |
-75.67
|
706,727.83 |
272,056.00 |
-434,671.83 |
-61.50
|
1,060,091.75 |
1,742,956.35 |
682,864.60 |
64.42
|
1,413,455.67 |
2,488,833.29 |
1,075,377.62 |
76.08
|
1,766,819.58 |
2,666,853.27 |
900,033.69 |
50.94
|
2,120,183.50 |
3,083,158.77 |
962,975.27 |
45.42
|
2,459,244.67 |
3,302,043.27 |
842,798.60 |
34.27
|
2,810,565.33 |
5,937,967.38 |
3,127,402.05 |
111.27
|
3,161,886.00 |
6,476,144.96 |
3,314,258.96 |
104.82
|
3,513,206.67 |
0.00 |
0.00 |
0.00
|
3,864,527.33 |
0.00 |
0.00 |
0.00
|
4,215,848.00 |
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 |
78,559.81 |
0.00 |
0.00 |
0.00
|
157,119.62 |
0.00 |
0.00 |
0.00
|
235,679.43 |
0.00 |
0.00 |
0.00
|
314,239.23 |
1,737,717.70 |
1,423,478.47 |
452.99
|
392,799.04 |
1,737,717.70 |
1,344,918.66 |
342.39
|
471,358.85 |
1,737,717.70 |
1,266,358.85 |
268.66
|
1,013,668.66 |
1,737,717.70 |
724,049.04 |
71.43
|
1,158,478.47 |
1,737,717.70 |
579,239.23 |
50.00
|
1,303,288.28 |
1,737,717.70 |
434,429.43 |
33.33
|
1,448,098.08 |
0.00 |
0.00 |
0.00
|
1,592,907.89 |
0.00 |
0.00 |
0.00
|
1,737,717.70 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,817,715.69 |
2,598,630.58 |
-2,219,085.11 |
-46.06
|
9,635,431.38 |
13,282,588.68 |
3,647,157.30 |
37.85
|
14,453,147.07 |
17,191,248.70 |
2,738,101.63 |
18.94
|
19,270,862.76 |
25,926,044.60 |
6,655,181.84 |
34.53
|
24,088,578.45 |
31,981,023.88 |
7,892,445.43 |
32.76
|
28,906,294.15 |
34,844,028.92 |
5,937,734.78 |
20.54
|
32,692,485.00 |
38,831,467.60 |
6,138,982.60 |
18.78
|
37,362,840.00 |
45,055,853.93 |
7,693,013.93 |
20.59
|
42,033,195.00 |
51,400,301.50 |
9,367,106.50 |
22.29
|
46,703,550.00 |
0.00 |
0.00 |
0.00
|
51,373,905.00 |
0.00 |
0.00 |
0.00
|
56,044,260.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
441,714.10 |
75,288.09 |
-366,426.01 |
-82.96
|
883,428.21 |
400,044.43 |
-483,383.78 |
-54.72
|
1,325,142.31 |
753,025.02 |
-572,117.29 |
-43.17
|
1,766,856.41 |
1,258,696.75 |
-508,159.66 |
-28.76
|
2,208,570.51 |
1,440,597.49 |
-767,973.02 |
-34.77
|
2,650,284.62 |
1,861,385.59 |
-788,899.03 |
-29.77
|
3,091,998.72 |
2,493,290.10 |
-598,708.62 |
-19.36
|
3,533,712.82 |
2,792,496.34 |
-741,216.48 |
-20.98
|
3,975,426.92 |
3,314,135.93 |
-661,290.99 |
-16.63
|
4,417,141.03 |
0.00 |
0.00 |
0.00
|
4,858,855.13 |
0.00 |
0.00 |
0.00
|
5,300,569.23 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
129,090.92 |
108,502.17 |
-20,588.75 |
-15.95
|
258,181.83 |
237,153.88 |
-21,027.95 |
-8.14
|
387,272.75 |
355,318.54 |
-31,954.21 |
-8.25
|
516,363.67 |
467,291.42 |
-49,072.25 |
-9.50
|
645,454.58 |
562,638.99 |
-82,815.59 |
-12.83
|
774,545.50 |
750,951.56 |
-23,593.94 |
-3.05
|
903,636.42 |
933,555.94 |
29,919.52 |
3.31
|
1,032,727.33 |
1,002,848.97 |
-29,878.36 |
-2.89
|
1,161,818.25 |
1,163,472.63 |
1,654.38 |
0.14
|
1,290,909.17 |
0.00 |
0.00 |
0.00
|
1,420,000.08 |
0.00 |
0.00 |
0.00
|
1,549,091.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
48,510.07 |
20,962.93 |
-27,547.14 |
-56.79
|
97,020.14 |
35,265.84 |
-61,754.30 |
-63.65
|
145,530.21 |
50,766.26 |
-94,763.95 |
-65.12
|
194,040.28 |
62,608.56 |
-131,431.72 |
-67.73
|
242,550.35 |
118,550.11 |
-124,000.24 |
-51.12
|
291,060.42 |
126,413.41 |
-164,647.01 |
-56.57
|
339,570.48 |
148,148.30 |
-191,422.18 |
-56.37
|
388,080.55 |
154,676.30 |
-233,404.25 |
-60.14
|
436,590.62 |
157,906.30 |
-278,684.32 |
-63.83
|
485,100.69 |
0.00 |
0.00 |
0.00
|
533,610.76 |
0.00 |
0.00 |
0.00
|
582,120.83 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
114,174.17 |
15,000.00 |
-99,174.17 |
-86.86
|
228,348.33 |
34,904.00 |
-193,444.33 |
-84.71
|
342,522.50 |
160,262.40 |
-182,260.10 |
-53.21
|
456,696.67 |
369,766.50 |
-86,930.17 |
-19.03
|
570,870.83 |
472,048.30 |
-98,822.53 |
-17.31
|
685,045.00 |
631,865.70 |
-53,179.30 |
-7.76
|
799,219.17 |
691,365.70 |
-107,853.47 |
-13.49
|
913,393.33 |
917,464.30 |
4,070.97 |
0.45
|
1,027,567.50 |
986,091.00 |
-41,476.50 |
-4.04
|
1,141,741.67 |
0.00 |
0.00 |
0.00
|
1,255,915.83 |
0.00 |
0.00 |
0.00
|
1,370,090.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,449,960.40 |
1,384,560.00 |
-65,400.40 |
-4.51
|
2,899,920.80 |
2,763,480.00 |
-136,440.80 |
-4.70
|
4,349,881.20 |
4,228,920.00 |
-120,961.20 |
-2.78
|
5,799,841.60 |
5,637,477.42 |
-162,364.18 |
-2.80
|
7,249,802.00 |
7,025,349.36 |
-224,452.64 |
-3.10
|
8,699,762.40 |
8,441,579.36 |
-258,183.04 |
-2.97
|
10,017,799.17 |
9,800,239.36 |
-217,559.81 |
-2.17
|
11,448,913.33 |
11,214,179.36 |
-234,733.97 |
-2.05
|
12,880,027.50 |
12,566,759.36 |
-313,268.14 |
-2.43
|
14,311,141.67 |
0.00 |
0.00 |
0.00
|
15,742,255.83 |
0.00 |
0.00 |
0.00
|
17,173,370.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
510,170.40 |
358,150.00 |
-152,020.40 |
-29.80
|
1,020,340.80 |
702,260.00 |
-318,080.80 |
-31.17
|
1,530,511.20 |
1,059,006.00 |
-471,505.20 |
-30.81
|
2,040,681.60 |
1,458,836.00 |
-581,845.60 |
-28.51
|
2,550,852.00 |
1,831,656.00 |
-719,196.00 |
-28.19
|
3,061,022.40 |
2,204,476.00 |
-856,546.40 |
-27.98
|
2,961,000.00 |
2,577,296.00 |
-383,704.00 |
-12.96
|
3,384,000.00 |
2,950,116.00 |
-433,884.00 |
-12.82
|
3,807,000.00 |
3,322,936.00 |
-484,064.00 |
-12.72
|
4,230,000.00 |
0.00 |
0.00 |
0.00
|
4,653,000.00 |
0.00 |
0.00 |
0.00
|
5,076,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
820,760.45 |
666,691.00 |
-154,069.45 |
-18.77
|
1,641,520.91 |
1,529,140.00 |
-112,380.91 |
-6.85
|
2,462,281.36 |
2,424,020.00 |
-38,261.36 |
-1.55
|
3,283,041.82 |
3,283,560.00 |
518.18 |
0.02
|
4,103,802.27 |
4,150,300.00 |
46,497.73 |
1.13
|
4,924,562.73 |
4,829,996.00 |
-94,566.73 |
-1.92
|
6,489,933.33 |
5,748,276.00 |
-741,657.33 |
-11.43
|
7,417,066.67 |
6,787,472.00 |
-629,594.67 |
-8.49
|
8,344,200.00 |
7,899,907.00 |
-444,293.00 |
-5.32
|
9,271,333.33 |
0.00 |
0.00 |
0.00
|
10,198,466.67 |
0.00 |
0.00 |
0.00
|
11,125,600.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
151,988.52 |
66,758.00 |
-85,230.52 |
-56.08
|
303,977.04 |
137,019.00 |
-166,958.04 |
-54.92
|
455,965.56 |
321,278.10 |
-134,687.46 |
-29.54
|
607,954.08 |
415,680.97 |
-192,273.11 |
-31.63
|
759,942.60 |
488,221.47 |
-271,721.13 |
-35.76
|
911,931.12 |
562,664.47 |
-349,266.65 |
-38.30
|
523,744.67 |
667,635.97 |
143,891.30 |
27.47
|
598,565.33 |
802,445.90 |
203,880.57 |
34.06
|
673,386.00 |
1,050,369.49 |
376,983.49 |
55.98
|
748,206.67 |
0.00 |
0.00 |
0.00
|
823,027.33 |
0.00 |
0.00 |
0.00
|
897,848.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
282,483.42 |
155,176.41 |
-127,307.01 |
-45.07
|
564,966.83 |
394,466.70 |
-170,500.13 |
-30.18
|
847,450.25 |
619,345.49 |
-228,104.76 |
-26.92
|
1,129,933.67 |
932,806.92 |
-197,126.75 |
-17.45
|
1,412,417.08 |
1,233,137.40 |
-179,279.68 |
-12.69
|
1,694,900.50 |
1,471,151.58 |
-223,748.92 |
-13.20
|
1,673,653.33 |
1,860,707.55 |
187,054.22 |
11.18
|
1,912,746.67 |
2,131,129.52 |
218,382.85 |
11.42
|
2,151,840.00 |
2,346,313.78 |
194,473.78 |
9.04
|
2,390,933.33 |
0.00 |
0.00 |
0.00
|
2,630,026.67 |
0.00 |
0.00 |
0.00
|
2,869,120.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
89,166.67 |
72,342.72 |
-16,823.95 |
-18.87
|
178,333.33 |
137,738.74 |
-40,594.59 |
-22.76
|
267,500.00 |
192,004.64 |
-75,495.36 |
-28.22
|
356,666.67 |
251,845.17 |
-104,821.50 |
-29.39
|
445,833.33 |
309,697.79 |
-136,135.54 |
-30.54
|
535,000.00 |
402,111.51 |
-132,888.49 |
-24.84
|
611,333.33 |
488,253.04 |
-123,080.29 |
-20.13
|
698,666.67 |
493,783.96 |
-204,882.71 |
-29.32
|
786,000.00 |
617,467.74 |
-168,532.26 |
-21.44
|
873,333.33 |
0.00 |
0.00 |
0.00
|
960,666.67 |
0.00 |
0.00 |
0.00
|
1,048,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
140,291.67 |
86,558.43 |
-53,733.24 |
-38.30
|
280,583.33 |
135,817.09 |
-144,766.24 |
-51.59
|
420,875.00 |
230,306.09 |
-190,568.91 |
-45.28
|
561,166.67 |
360,248.18 |
-200,918.49 |
-35.80
|
701,458.33 |
462,297.52 |
-239,160.81 |
-34.09
|
841,750.00 |
623,166.11 |
-218,583.89 |
-25.97
|
930,416.67 |
1,044,155.40 |
113,738.73 |
12.22
|
1,063,333.33 |
1,209,325.58 |
145,992.25 |
13.73
|
1,196,250.00 |
1,283,384.69 |
87,134.69 |
7.28
|
1,329,166.67 |
0.00 |
0.00 |
0.00
|
1,462,083.33 |
0.00 |
0.00 |
0.00
|
1,595,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
561,319.39 |
554,014.32 |
-7,305.07 |
-1.30
|
1,122,638.78 |
1,090,431.05 |
-32,207.73 |
-2.87
|
1,683,958.16 |
1,645,503.03 |
-38,455.13 |
-2.28
|
2,245,277.55 |
2,202,359.81 |
-42,917.74 |
-1.91
|
2,806,596.94 |
2,708,084.52 |
-98,512.42 |
-3.51
|
3,367,916.33 |
3,275,836.24 |
-92,080.09 |
-2.73
|
3,497,926.86 |
3,841,748.34 |
343,821.48 |
9.83
|
3,997,630.70 |
4,436,197.20 |
438,566.50 |
10.97
|
4,497,334.54 |
5,011,876.50 |
514,541.96 |
11.44
|
4,997,038.38 |
0.00 |
0.00 |
0.00
|
5,496,742.21 |
0.00 |
0.00 |
0.00
|
5,996,446.05 |
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 |
527,032.08 |
325.50 |
-526,706.58 |
-99.94
|
1,054,064.17 |
156,680.50 |
-897,383.67 |
-85.14
|
1,581,096.25 |
221,680.50 |
-1,359,415.75 |
-85.98
|
2,108,128.33 |
412,590.50 |
-1,695,537.83 |
-80.43
|
2,635,160.42 |
765,815.50 |
-1,869,344.92 |
-70.94
|
3,162,192.50 |
769,415.50 |
-2,392,777.00 |
-75.67
|
3,066,933.33 |
853,965.50 |
-2,212,967.83 |
-72.16
|
3,505,066.67 |
1,253,480.50 |
-2,251,586.17 |
-64.24
|
3,943,200.00 |
1,255,280.50 |
-2,687,919.50 |
-68.17
|
4,381,333.33 |
0.00 |
0.00 |
0.00
|
4,819,466.67 |
0.00 |
0.00 |
0.00
|
5,257,600.00 |
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 |
5,266,662.25 |
3,564,329.57 |
-1,702,332.68 |
-32.32
|
10,533,324.50 |
7,754,401.23 |
-2,778,923.27 |
-26.38
|
15,799,986.75 |
12,261,436.07 |
-3,538,550.68 |
-22.40
|
21,066,649.00 |
17,113,768.20 |
-3,952,880.80 |
-18.76
|
26,333,311.25 |
21,568,394.45 |
-4,764,916.80 |
-18.09
|
31,599,973.50 |
25,951,013.03 |
-5,648,960.47 |
-17.88
|
34,907,165.48 |
31,148,637.20 |
-3,758,528.28 |
-10.77
|
39,893,903.41 |
36,145,615.93 |
-3,748,287.48 |
-9.40
|
44,880,641.33 |
40,975,900.92 |
-3,904,740.41 |
-8.70
|
49,867,379.26 |
0.00 |
0.00 |
0.00
|
54,854,117.18 |
0.00 |
0.00 |
0.00
|
59,840,855.11 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-448,946.56 |
-965,698.99 |
-516,752.43 |
115.10
|
-897,893.12 |
5,528,187.45 |
6,426,080.57 |
-715.68
|
-1,346,839.68 |
4,929,812.63 |
6,276,652.31 |
-466.03
|
-1,795,786.24 |
8,812,276.40 |
10,608,062.64 |
-590.72
|
-2,244,732.80 |
10,412,629.43 |
12,657,362.23 |
-563.87
|
-2,693,679.36 |
8,893,015.89 |
11,586,695.25 |
-430.14
|
-2,214,680.48 |
7,682,830.40 |
9,897,510.88 |
-446.90
|
-2,531,063.41 |
8,910,238.00 |
11,441,301.41 |
-452.04
|
-2,847,446.33 |
10,424,400.58 |
13,271,846.91 |
-466.10
|
-3,163,829.26 |
0.00 |
0.00 |
0.00
|
-3,480,212.18 |
0.00 |
0.00 |
0.00
|
-3,796,595.11 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-411,684.67 |
0.00 |
0.00
|
0.00 |
6,618,618.50 |
0.00 |
0.00
|
0.00 |
6,575,315.66 |
0.00 |
0.00
|
0.00 |
9,276,918.51 |
0.00 |
0.00
|
0.00 |
11,382,996.25 |
0.00 |
0.00
|
0.00 |
10,431,134.43 |
0.00 |
0.00
|
0.00 |
9,786,861.04 |
0.00 |
0.00
|
0.00 |
11,608,717.50 |
0.00 |
0.00
|
0.00 |
13,698,559.38 |
0.00 |
0.00
|
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 |
-411,684.67 |
0.00 |
0.00
|
0.00 |
6,618,618.50 |
0.00 |
0.00
|
0.00 |
6,575,315.66 |
0.00 |
0.00
|
0.00 |
9,276,918.51 |
0.00 |
0.00
|
0.00 |
11,382,996.25 |
0.00 |
0.00
|
0.00 |
10,431,134.43 |
0.00 |
0.00
|
0.00 |
9,786,861.04 |
0.00 |
0.00
|
0.00 |
11,608,717.50 |
0.00 |
0.00
|
0.00 |
13,698,559.38 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
