| P04 |
รายได้ UC |
2,182,840.59 |
130,437.05 |
-2,052,403.54 |
-94.02
|
4,365,681.17 |
10,896,044.54 |
6,530,363.37 |
149.58
|
6,548,521.76 |
11,200,402.93 |
4,651,881.17 |
71.04
|
8,731,362.34 |
16,793,794.33 |
8,062,431.99 |
92.34
|
10,914,202.93 |
20,551,669.22 |
9,637,466.29 |
88.30
|
13,097,043.52 |
20,946,623.45 |
7,849,579.94 |
59.93
|
14,292,620.60 |
22,292,826.80 |
8,000,206.20 |
55.97
|
16,334,423.55 |
22,757,295.80 |
6,422,872.25 |
39.32
|
18,376,226.49 |
23,079,685.59 |
4,703,459.10 |
25.60
|
20,418,029.43 |
0.00 |
0.00 |
0.00
|
22,459,832.38 |
0.00 |
0.00 |
0.00
|
24,501,635.32 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,500.00 |
12,900.00 |
-7,600.00 |
-37.07
|
41,000.00 |
35,850.00 |
-5,150.00 |
-12.56
|
61,500.00 |
54,350.00 |
-7,150.00 |
-11.63
|
82,000.00 |
73,800.00 |
-8,200.00 |
-10.00
|
102,500.00 |
88,300.00 |
-14,200.00 |
-13.85
|
123,000.00 |
104,250.00 |
-18,750.00 |
-15.24
|
121,625.00 |
127,150.00 |
5,525.00 |
4.54
|
139,000.00 |
139,850.00 |
850.00 |
0.61
|
156,375.00 |
161,950.00 |
5,575.00 |
3.57
|
173,750.00 |
0.00 |
0.00 |
0.00
|
191,125.00 |
0.00 |
0.00 |
0.00
|
208,500.00 |
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. |
28,333.33 |
46,395.35 |
18,062.02 |
63.75
|
56,666.67 |
80,336.51 |
23,669.84 |
41.77
|
85,000.00 |
113,007.41 |
28,007.41 |
32.95
|
113,333.33 |
139,887.46 |
26,554.13 |
23.43
|
141,666.67 |
171,908.96 |
30,242.29 |
21.35
|
170,000.00 |
219,824.06 |
49,824.06 |
29.31
|
240,333.33 |
262,211.91 |
21,878.58 |
9.10
|
274,666.67 |
295,664.41 |
20,997.74 |
7.64
|
309,000.00 |
338,834.36 |
29,834.36 |
9.66
|
343,333.33 |
0.00 |
0.00 |
0.00
|
377,666.67 |
0.00 |
0.00 |
0.00
|
412,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
190,333.33 |
255,501.09 |
65,167.76 |
34.24
|
380,666.67 |
479,569.62 |
98,902.95 |
25.98
|
571,000.00 |
706,574.95 |
135,574.95 |
23.74
|
761,333.33 |
947,572.93 |
186,239.60 |
24.46
|
951,666.67 |
1,096,626.64 |
144,959.97 |
15.23
|
1,142,000.00 |
1,351,036.90 |
209,036.90 |
18.30
|
1,555,750.00 |
1,523,691.06 |
-32,058.94 |
-2.06
|
1,778,000.00 |
1,701,900.31 |
-76,099.69 |
-4.28
|
2,000,250.00 |
1,858,576.59 |
-141,673.41 |
-7.08
|
2,222,500.00 |
0.00 |
0.00 |
0.00
|
2,444,750.00 |
0.00 |
0.00 |
0.00
|
2,667,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
43,166.67 |
50,111.25 |
6,944.58 |
16.09
|
86,333.33 |
108,833.88 |
22,500.55 |
26.06
|
129,500.00 |
169,284.79 |
39,784.79 |
30.72
|
172,666.67 |
215,178.95 |
42,512.28 |
24.62
|
215,833.33 |
253,941.40 |
38,108.07 |
17.66
|
259,000.00 |
294,824.74 |
35,824.74 |
13.83
|
328,925.29 |
335,810.24 |
6,884.95 |
2.09
|
375,914.62 |
342,970.36 |
-32,944.26 |
-8.76
|
422,903.95 |
384,451.99 |
-38,451.96 |
-9.09
|
469,893.28 |
0.00 |
0.00 |
0.00
|
516,882.60 |
0.00 |
0.00 |
0.00
|
563,871.93 |
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 |
117,991.67 |
100,635.50 |
-17,356.17 |
-14.71
|
235,983.33 |
252,118.25 |
16,134.92 |
6.84
|
353,975.00 |
355,515.25 |
1,540.25 |
0.44
|
471,966.67 |
476,182.25 |
4,215.58 |
0.89
|
589,958.33 |
684,158.25 |
94,199.92 |
15.97
|
707,950.00 |
859,379.00 |
151,429.00 |
21.39
|
920,535.00 |
1,008,763.32 |
88,228.32 |
9.58
|
1,052,040.00 |
1,231,068.64 |
179,028.64 |
17.02
|
1,183,545.00 |
1,382,614.14 |
199,069.14 |
16.82
|
1,315,050.00 |
0.00 |
0.00 |
0.00
|
1,446,555.00 |
0.00 |
0.00 |
0.00
|
1,578,060.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,147,018.40 |
994,940.00 |
-152,078.40 |
-13.26
|
2,294,036.79 |
2,041,500.00 |
-252,536.79 |
-11.01
|
3,441,055.19 |
3,030,580.00 |
-410,475.19 |
-11.93
|
4,588,073.58 |
4,012,419.36 |
-575,654.22 |
-12.55
|
5,735,091.98 |
4,994,839.36 |
-740,252.62 |
-12.91
|
6,882,110.37 |
5,977,259.36 |
-904,851.01 |
-13.15
|
7,068,881.87 |
6,959,679.36 |
-109,202.51 |
-1.54
|
8,078,722.14 |
7,942,099.36 |
-136,622.78 |
-1.69
|
9,088,562.41 |
8,997,509.36 |
-91,053.05 |
-1.00
|
10,098,402.68 |
0.00 |
0.00 |
0.00
|
11,108,242.94 |
0.00 |
0.00 |
0.00
|
12,118,083.21 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
259,324.09 |
249,965.43 |
-9,358.66 |
-3.61
|
518,648.17 |
455,807.85 |
-62,840.32 |
-12.12
|
777,972.26 |
1,356,527.32 |
578,555.06 |
74.37
|
1,037,296.35 |
2,547,023.63 |
1,509,727.28 |
145.54
|
1,296,620.43 |
2,891,710.64 |
1,595,090.21 |
123.02
|
1,555,944.52 |
3,430,671.05 |
1,874,726.53 |
120.49
|
3,871,826.11 |
3,604,766.90 |
-267,059.21 |
-6.90
|
4,424,944.13 |
4,248,157.34 |
-176,786.79 |
-4.00
|
4,978,062.14 |
5,159,533.66 |
181,471.52 |
3.65
|
5,531,180.16 |
0.00 |
0.00 |
0.00
|
6,084,298.17 |
0.00 |
0.00 |
0.00
|
6,637,416.19 |
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 |
294,830.88 |
0.00 |
0.00 |
0.00
|
589,661.76 |
0.00 |
0.00 |
0.00
|
884,492.64 |
922,870.55 |
38,377.91 |
4.34
|
1,179,323.52 |
1,523,670.55 |
344,347.03 |
29.20
|
1,474,154.40 |
1,523,670.55 |
49,516.15 |
3.36
|
1,768,985.28 |
1,523,670.55 |
-245,314.73 |
-13.87
|
2,885,499.49 |
1,523,670.55 |
-1,361,828.94 |
-47.20
|
3,297,713.70 |
1,523,670.55 |
-1,774,043.15 |
-53.80
|
3,709,927.91 |
1,523,670.55 |
-2,186,257.36 |
-58.93
|
4,122,142.13 |
0.00 |
0.00 |
0.00
|
4,534,356.34 |
0.00 |
0.00 |
0.00
|
4,946,570.55 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,284,338.95 |
1,840,885.67 |
-2,443,453.28 |
-57.03
|
8,568,677.89 |
14,350,060.65 |
5,781,382.76 |
67.47
|
12,853,016.84 |
17,909,113.20 |
5,056,096.36 |
39.34
|
17,137,355.79 |
26,729,529.46 |
9,592,173.67 |
55.97
|
21,421,694.73 |
32,256,825.02 |
10,835,130.29 |
50.58
|
25,706,033.68 |
34,707,539.11 |
9,001,505.43 |
35.02
|
31,285,996.70 |
37,638,570.14 |
6,352,573.44 |
20.30
|
35,755,424.80 |
40,182,676.77 |
4,427,251.97 |
12.38
|
40,224,852.90 |
42,886,826.24 |
2,661,973.34 |
6.62
|
44,694,281.00 |
0.00 |
0.00 |
0.00
|
49,163,709.10 |
0.00 |
0.00 |
0.00
|
53,633,137.20 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
341,666.67 |
289,103.90 |
-52,562.77 |
-15.38
|
683,333.33 |
552,861.43 |
-130,471.90 |
-19.09
|
1,025,000.00 |
907,869.59 |
-117,130.41 |
-11.43
|
1,366,666.67 |
1,287,986.61 |
-78,680.06 |
-5.76
|
1,708,333.33 |
1,622,906.31 |
-85,427.02 |
-5.00
|
2,050,000.00 |
1,893,010.92 |
-156,989.08 |
-7.66
|
2,272,068.75 |
2,089,106.00 |
-182,962.75 |
-8.05
|
2,596,650.00 |
2,583,450.60 |
-13,199.40 |
-0.51
|
2,921,231.25 |
2,956,825.04 |
35,593.79 |
1.22
|
3,245,812.50 |
0.00 |
0.00 |
0.00
|
3,570,393.75 |
0.00 |
0.00 |
0.00
|
3,894,975.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
66,305.15 |
34,764.81 |
-31,540.34 |
-47.57
|
132,610.30 |
92,475.46 |
-40,134.84 |
-30.27
|
198,915.44 |
165,923.54 |
-32,991.90 |
-16.59
|
265,220.59 |
218,684.23 |
-46,536.36 |
-17.55
|
331,525.74 |
266,879.74 |
-64,646.00 |
-19.50
|
397,830.89 |
336,590.57 |
-61,240.32 |
-15.39
|
428,974.25 |
392,936.79 |
-36,037.46 |
-8.40
|
490,256.29 |
456,555.05 |
-33,701.24 |
-6.87
|
551,538.32 |
553,536.31 |
1,997.99 |
0.36
|
612,820.36 |
0.00 |
0.00 |
0.00
|
674,102.39 |
0.00 |
0.00 |
0.00
|
735,384.43 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
19,908.45 |
1,414.00 |
-18,494.45 |
-92.90
|
39,816.91 |
17,360.30 |
-22,456.61 |
-56.40
|
59,725.36 |
37,124.92 |
-22,600.44 |
-37.84
|
79,633.81 |
41,689.92 |
-37,943.89 |
-47.65
|
99,542.26 |
57,688.68 |
-41,853.58 |
-42.05
|
119,450.72 |
62,193.03 |
-57,257.69 |
-47.93
|
105,000.00 |
66,674.66 |
-38,325.34 |
-36.50
|
120,000.00 |
108,639.63 |
-11,360.37 |
-9.47
|
135,000.00 |
134,992.36 |
-7.64 |
-0.01
|
150,000.00 |
0.00 |
0.00 |
0.00
|
165,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
92,753.49 |
152,074.10 |
59,320.61 |
63.96
|
185,506.99 |
338,597.20 |
153,090.21 |
82.53
|
278,260.48 |
512,040.30 |
233,779.82 |
84.01
|
371,013.98 |
652,250.60 |
281,236.62 |
75.80
|
463,767.47 |
703,154.20 |
239,386.73 |
51.62
|
556,520.97 |
763,071.30 |
206,550.34 |
37.11
|
792,144.50 |
807,243.10 |
15,098.60 |
1.91
|
905,308.00 |
915,997.00 |
10,689.00 |
1.18
|
1,018,471.50 |
1,018,591.50 |
120.00 |
0.01
|
1,131,635.00 |
0.00 |
0.00 |
0.00
|
1,244,798.50 |
0.00 |
0.00 |
0.00
|
1,357,962.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,147,018.40 |
994,940.00 |
-152,078.40 |
-13.26
|
2,294,036.79 |
2,041,500.00 |
-252,536.79 |
-11.01
|
3,441,055.19 |
3,030,580.00 |
-410,475.19 |
-11.93
|
4,588,073.58 |
4,012,419.36 |
-575,654.22 |
-12.55
|
5,735,091.98 |
4,994,839.36 |
-740,252.62 |
-12.91
|
6,882,110.37 |
5,977,259.36 |
-904,851.01 |
-13.15
|
7,068,881.87 |
6,959,679.36 |
-109,202.51 |
-1.54
|
8,078,722.14 |
7,942,099.36 |
-136,622.78 |
-1.69
|
9,088,562.41 |
8,997,509.36 |
-91,053.05 |
-1.00
|
10,098,402.68 |
0.00 |
0.00 |
0.00
|
11,108,242.94 |
0.00 |
0.00 |
0.00
|
12,118,083.21 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
285,486.00 |
262,964.65 |
-22,521.35 |
-7.89
|
570,972.00 |
531,060.65 |
-39,911.35 |
-6.99
|
856,458.00 |
792,073.88 |
-64,384.12 |
-7.52
|
1,141,944.00 |
1,029,779.36 |
-112,164.64 |
-9.82
|
1,427,430.00 |
1,450,657.36 |
23,227.36 |
1.63
|
1,712,916.00 |
1,766,983.10 |
54,067.10 |
3.16
|
2,121,162.10 |
2,075,341.60 |
-45,820.50 |
-2.16
|
2,424,185.25 |
2,380,736.38 |
-43,448.87 |
-1.79
|
2,727,208.41 |
2,718,427.98 |
-8,780.43 |
-0.32
|
3,030,231.57 |
0.00 |
0.00 |
0.00
|
3,333,254.72 |
0.00 |
0.00 |
0.00
|
3,636,277.88 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
606,733.33 |
519,900.00 |
-86,833.33 |
-14.31
|
1,213,466.67 |
1,094,431.05 |
-119,035.62 |
-9.81
|
1,820,200.00 |
1,749,926.47 |
-70,273.53 |
-3.86
|
2,426,933.33 |
2,361,356.87 |
-65,576.46 |
-2.70
|
3,033,666.67 |
2,940,361.67 |
-93,305.00 |
-3.08
|
3,640,400.00 |
3,501,060.15 |
-139,339.85 |
-3.83
|
4,208,978.55 |
4,071,013.58 |
-137,964.97 |
-3.28
|
4,810,261.20 |
4,706,736.46 |
-103,524.74 |
-2.15
|
5,411,543.85 |
5,378,076.20 |
-33,467.65 |
-0.62
|
6,012,826.50 |
0.00 |
0.00 |
0.00
|
6,614,109.15 |
0.00 |
0.00 |
0.00
|
7,215,391.80 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
76,557.96 |
48,991.90 |
-27,566.06 |
-36.01
|
153,115.93 |
112,583.80 |
-40,532.13 |
-26.47
|
229,673.89 |
161,530.20 |
-68,143.69 |
-29.67
|
306,231.86 |
266,273.15 |
-39,958.71 |
-13.05
|
382,789.82 |
314,411.55 |
-68,378.27 |
-17.86
|
459,347.79 |
367,357.95 |
-91,989.84 |
-20.03
|
643,365.48 |
434,310.30 |
-209,055.18 |
-32.49
|
735,274.83 |
689,805.52 |
-45,469.31 |
-6.18
|
827,184.19 |
831,240.32 |
4,056.13 |
0.49
|
919,093.54 |
0.00 |
0.00 |
0.00
|
1,011,002.90 |
0.00 |
0.00 |
0.00
|
1,102,912.25 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
262,747.23 |
50,666.60 |
-212,080.63 |
-80.72
|
525,494.47 |
332,296.93 |
-193,197.54 |
-36.76
|
788,241.70 |
730,500.64 |
-57,741.06 |
-7.33
|
1,050,988.93 |
1,486,993.17 |
436,004.24 |
41.49
|
1,313,736.17 |
1,866,928.81 |
553,192.64 |
42.11
|
1,576,483.40 |
2,116,326.49 |
539,843.09 |
34.24
|
2,425,948.40 |
2,264,760.66 |
-161,187.74 |
-6.64
|
2,772,512.46 |
2,508,523.57 |
-263,988.89 |
-9.52
|
3,119,076.52 |
2,672,148.25 |
-446,928.27 |
-14.33
|
3,465,640.58 |
0.00 |
0.00 |
0.00
|
3,812,204.63 |
0.00 |
0.00 |
0.00
|
4,158,768.69 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
79,332.74 |
84,328.93 |
4,996.19 |
6.30
|
158,665.47 |
162,130.67 |
3,465.20 |
2.18
|
237,998.21 |
233,952.65 |
-4,045.56 |
-1.70
|
317,330.95 |
305,789.95 |
-11,541.00 |
-3.64
|
396,663.68 |
377,452.95 |
-19,210.73 |
-4.84
|
475,996.42 |
481,519.00 |
5,522.58 |
1.16
|
537,327.58 |
579,457.19 |
42,129.61 |
7.84
|
614,088.67 |
690,640.73 |
76,552.06 |
12.47
|
690,849.75 |
789,030.80 |
98,181.05 |
14.21
|
767,610.83 |
0.00 |
0.00 |
0.00
|
844,371.92 |
0.00 |
0.00 |
0.00
|
921,133.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
57,083.33 |
16,847.05 |
-40,236.28 |
-70.49
|
114,166.67 |
49,921.18 |
-64,245.49 |
-56.27
|
171,250.00 |
132,832.81 |
-38,417.19 |
-22.43
|
228,333.33 |
225,957.04 |
-2,376.29 |
-1.04
|
285,416.67 |
282,135.76 |
-3,280.91 |
-1.15
|
342,500.00 |
588,437.23 |
245,937.23 |
71.81
|
891,888.67 |
692,918.70 |
-198,969.97 |
-22.31
|
1,019,301.33 |
956,389.51 |
-62,911.82 |
-6.17
|
1,146,714.00 |
1,093,279.27 |
-53,434.73 |
-4.66
|
1,274,126.67 |
0.00 |
0.00 |
0.00
|
1,401,539.33 |
0.00 |
0.00 |
0.00
|
1,528,952.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
332,897.02 |
351,297.61 |
18,400.59 |
5.53
|
665,794.03 |
688,373.43 |
22,579.40 |
3.39
|
998,691.05 |
1,073,281.18 |
74,590.13 |
7.47
|
1,331,588.07 |
1,495,719.65 |
164,131.58 |
12.33
|
1,664,485.08 |
1,836,517.21 |
172,032.13 |
10.34
|
1,997,382.10 |
2,217,693.07 |
220,310.97 |
11.03
|
2,612,807.15 |
2,580,915.96 |
-31,891.19 |
-1.22
|
2,986,065.31 |
3,063,855.91 |
77,790.60 |
2.61
|
3,359,323.48 |
3,419,676.43 |
60,352.95 |
1.80
|
3,732,581.64 |
0.00 |
0.00 |
0.00
|
4,105,839.81 |
0.00 |
0.00 |
0.00
|
4,479,097.97 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
1,000.00 |
1,026.00 |
26.00 |
2.60
|
2,000.00 |
3,230.95 |
1,230.95 |
61.55
|
3,000.00 |
7,463.68 |
4,463.68 |
148.79
|
4,000.00 |
8,315.35 |
4,315.35 |
107.88
|
5,000.00 |
7,922.53 |
2,922.53 |
58.45
|
6,000.00 |
9,068.23 |
3,068.23 |
51.14
|
11,083.33 |
9,878.58 |
-1,204.75 |
-10.87
|
12,666.67 |
10,486.58 |
-2,180.09 |
-17.21
|
14,250.00 |
12,719.08 |
-1,530.92 |
-10.74
|
15,833.33 |
0.00 |
0.00 |
0.00
|
17,416.67 |
0.00 |
0.00 |
0.00
|
19,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
637,497.17 |
2,750.00 |
-634,747.17 |
-99.57
|
1,274,994.33 |
510,378.25 |
-764,616.08 |
-59.97
|
1,912,491.50 |
995,541.50 |
-916,950.00 |
-47.95
|
2,549,988.67 |
1,821,907.75 |
-728,080.92 |
-28.55
|
3,187,485.83 |
2,373,425.25 |
-814,060.58 |
-25.54
|
3,824,983.00 |
3,032,442.50 |
-792,540.50 |
-20.72
|
4,359,415.38 |
4,052,310.00 |
-307,105.38 |
-7.04
|
4,982,189.00 |
4,558,935.25 |
-423,253.75 |
-8.50
|
5,604,962.63 |
5,300,733.77 |
-304,228.86 |
-5.43
|
6,227,736.25 |
0.00 |
0.00 |
0.00
|
6,850,509.88 |
0.00 |
0.00 |
0.00
|
7,473,283.50 |
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 |
4,006,986.94 |
2,811,069.55 |
-1,195,917.39 |
-29.85
|
8,013,973.88 |
6,527,201.30 |
-1,486,772.58 |
-18.55
|
12,020,960.82 |
10,530,641.36 |
-1,490,319.46 |
-12.40
|
16,027,947.76 |
15,215,123.01 |
-812,824.75 |
-5.07
|
20,034,934.70 |
19,095,281.38 |
-939,653.32 |
-4.69
|
24,041,921.64 |
23,113,012.90 |
-928,908.74 |
-3.86
|
28,479,046.01 |
27,076,546.48 |
-1,402,499.53 |
-4.92
|
32,547,481.15 |
31,572,851.55 |
-974,629.60 |
-2.99
|
36,615,916.30 |
35,876,786.67 |
-739,129.63 |
-2.02
|
40,684,351.44 |
0.00 |
0.00 |
0.00
|
44,752,786.59 |
0.00 |
0.00 |
0.00
|
48,821,221.73 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
277,352.01 |
-970,183.88 |
-1,247,535.89 |
-449.80
|
554,704.01 |
7,822,859.35 |
7,268,155.34 |
1,310.28
|
832,056.02 |
7,378,471.84 |
6,546,415.82 |
786.78
|
1,109,408.03 |
11,514,406.45 |
10,404,998.42 |
937.89
|
1,386,760.03 |
13,161,543.64 |
11,774,783.61 |
849.09
|
1,664,112.04 |
11,594,526.21 |
9,930,414.17 |
596.74
|
2,806,950.69 |
10,562,023.66 |
7,755,072.97 |
276.28
|
3,207,943.65 |
8,609,825.22 |
5,401,881.57 |
168.39
|
3,608,936.60 |
7,010,039.57 |
3,401,102.97 |
94.24
|
4,009,929.56 |
0.00 |
0.00 |
0.00
|
4,410,922.51 |
0.00 |
0.00 |
0.00
|
4,811,915.47 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-618,886.27 |
0.00 |
0.00
|
0.00 |
8,511,232.78 |
0.00 |
0.00
|
0.00 |
7,528,882.47 |
0.00 |
0.00
|
0.00 |
11,486,455.55 |
0.00 |
0.00
|
0.00 |
13,474,390.30 |
0.00 |
0.00
|
0.00 |
12,288,548.73 |
0.00 |
0.00
|
0.00 |
11,619,269.07 |
0.00 |
0.00
|
0.00 |
10,150,010.58 |
0.00 |
0.00
|
0.00 |
8,906,045.45 |
0.00 |
0.00
|
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 |
-618,886.27 |
0.00 |
0.00
|
0.00 |
8,511,232.78 |
0.00 |
0.00
|
0.00 |
7,528,882.47 |
0.00 |
0.00
|
0.00 |
11,486,455.55 |
0.00 |
0.00
|
0.00 |
13,474,390.30 |
0.00 |
0.00
|
0.00 |
12,288,548.73 |
0.00 |
0.00
|
0.00 |
11,619,269.07 |
0.00 |
0.00
|
0.00 |
10,150,010.58 |
0.00 |
0.00
|
0.00 |
8,906,045.45 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
