| P04 |
รายได้ UC |
2,810,758.18 |
1,113,082.45 |
-1,697,675.73 |
-60.40
|
5,621,516.36 |
11,557,330.06 |
5,935,813.70 |
105.59
|
8,432,274.54 |
12,617,543.27 |
4,185,268.73 |
49.63
|
11,243,032.72 |
16,097,794.09 |
4,854,761.37 |
43.18
|
14,053,790.90 |
19,867,594.26 |
5,813,803.36 |
41.37
|
16,864,549.08 |
21,335,231.00 |
4,470,681.92 |
26.51
|
17,348,496.07 |
22,453,562.21 |
5,105,066.14 |
29.43
|
19,826,852.65 |
23,798,598.67 |
3,971,746.02 |
20.03
|
22,305,209.24 |
25,378,959.10 |
3,073,749.87 |
13.78
|
24,783,565.82 |
0.00 |
0.00 |
0.00
|
27,261,922.40 |
0.00 |
0.00 |
0.00
|
29,740,278.98 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
29,166.67 |
40,750.00 |
11,583.33 |
39.71
|
58,333.33 |
40,750.00 |
-17,583.33 |
-30.14
|
87,500.00 |
40,750.00 |
-46,750.00 |
-53.43
|
116,666.67 |
40,750.00 |
-75,916.67 |
-65.07
|
145,833.33 |
77,500.00 |
-68,333.33 |
-46.86
|
175,000.00 |
237,800.00 |
62,800.00 |
35.89
|
204,166.67 |
237,800.00 |
33,633.33 |
16.47
|
233,333.33 |
237,800.00 |
4,466.67 |
1.91
|
262,500.00 |
237,800.00 |
-24,700.00 |
-9.41
|
291,666.67 |
0.00 |
0.00 |
0.00
|
320,833.33 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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. |
53,750.00 |
47,277.88 |
-6,472.12 |
-12.04
|
107,500.00 |
122,399.68 |
14,899.68 |
13.86
|
161,250.00 |
201,546.18 |
40,296.18 |
24.99
|
215,000.00 |
237,621.11 |
22,621.11 |
10.52
|
268,750.00 |
281,760.14 |
13,010.14 |
4.84
|
322,500.00 |
356,744.88 |
34,244.88 |
10.62
|
376,250.00 |
423,492.49 |
47,242.49 |
12.56
|
430,000.00 |
467,562.34 |
37,562.34 |
8.74
|
483,750.00 |
585,344.79 |
101,594.79 |
21.00
|
537,500.00 |
0.00 |
0.00 |
0.00
|
591,250.00 |
0.00 |
0.00 |
0.00
|
645,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
304,166.67 |
274,953.14 |
-29,213.53 |
-9.60
|
608,333.33 |
526,094.56 |
-82,238.77 |
-13.52
|
912,500.00 |
861,874.33 |
-50,625.67 |
-5.55
|
1,216,666.67 |
1,127,059.54 |
-89,607.13 |
-7.36
|
1,520,833.33 |
1,282,438.01 |
-238,395.32 |
-15.68
|
1,825,000.00 |
1,509,859.42 |
-315,140.58 |
-17.27
|
1,866,666.67 |
1,697,318.31 |
-169,348.36 |
-9.07
|
2,133,333.33 |
1,874,013.67 |
-259,319.66 |
-12.16
|
2,400,000.00 |
2,072,409.29 |
-327,590.71 |
-13.65
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
110,241.67 |
235,157.63 |
124,915.96 |
113.31
|
220,483.33 |
337,237.32 |
116,753.99 |
52.95
|
330,725.00 |
481,368.91 |
150,643.91 |
45.55
|
440,966.67 |
602,424.91 |
161,458.24 |
36.61
|
551,208.33 |
701,072.05 |
149,863.72 |
27.19
|
661,450.00 |
699,273.23 |
37,823.23 |
5.72
|
596,691.67 |
733,091.10 |
136,399.43 |
22.86
|
681,933.33 |
822,594.05 |
140,660.72 |
20.63
|
767,175.00 |
873,125.90 |
105,950.90 |
13.81
|
852,416.67 |
0.00 |
0.00 |
0.00
|
937,658.33 |
0.00 |
0.00 |
0.00
|
1,022,900.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
-1,000.00 |
0.00 |
0.00 |
0.00
|
-2,000.00 |
0.00 |
0.00 |
0.00
|
-3,000.00 |
0.00 |
0.00 |
0.00
|
-4,000.00 |
0.00 |
0.00 |
0.00
|
-5,000.00 |
1,490.00 |
6,490.00 |
-129.80
|
-6,000.00 |
17,588.00 |
23,588.00 |
-393.13
|
14,583.33 |
21,041.00 |
6,457.67 |
44.28
|
16,666.67 |
22,041.00 |
5,374.33 |
32.25
|
18,750.00 |
22,041.00 |
3,291.00 |
17.55
|
20,833.33 |
0.00 |
0.00 |
0.00
|
22,916.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
60,958.33 |
50,580.19 |
-10,378.14 |
-17.02
|
121,916.67 |
127,335.69 |
5,419.02 |
4.44
|
182,875.00 |
196,280.19 |
13,405.19 |
7.33
|
243,833.33 |
223,697.69 |
-20,135.64 |
-8.26
|
304,791.67 |
295,927.19 |
-8,864.48 |
-2.91
|
365,750.00 |
352,821.69 |
-12,928.31 |
-3.53
|
426,708.33 |
441,041.69 |
14,333.36 |
3.36
|
487,666.67 |
497,160.07 |
9,493.40 |
1.95
|
548,625.00 |
581,367.45 |
32,742.45 |
5.97
|
609,583.33 |
0.00 |
0.00 |
0.00
|
670,541.67 |
0.00 |
0.00 |
0.00
|
731,500.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,155,163.08 |
1,072,700.00 |
-82,463.08 |
-7.14
|
2,310,326.17 |
2,138,200.00 |
-172,126.17 |
-7.45
|
3,465,489.25 |
3,205,770.00 |
-259,719.25 |
-7.49
|
4,620,652.33 |
4,289,020.00 |
-331,632.33 |
-7.18
|
5,775,815.42 |
5,501,280.00 |
-274,535.42 |
-4.75
|
6,930,978.50 |
6,887,310.00 |
-43,668.50 |
-0.63
|
9,034,264.17 |
8,257,200.00 |
-777,064.17 |
-8.60
|
10,324,873.33 |
9,628,770.00 |
-696,103.33 |
-6.74
|
11,615,482.50 |
10,998,660.00 |
-616,822.50 |
-5.31
|
12,906,091.67 |
0.00 |
0.00 |
0.00
|
14,196,700.83 |
0.00 |
0.00 |
0.00
|
15,487,310.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
279,497.10 |
230,421.71 |
-49,075.39 |
-17.56
|
558,994.21 |
432,273.36 |
-126,720.85 |
-22.67
|
838,491.31 |
1,083,794.39 |
245,303.08 |
29.26
|
1,117,988.41 |
2,439,563.48 |
1,321,575.07 |
118.21
|
1,397,485.51 |
3,214,042.13 |
1,816,556.62 |
129.99
|
1,676,982.62 |
3,325,030.68 |
1,648,048.07 |
98.27
|
4,772,209.56 |
3,781,661.40 |
-990,548.16 |
-20.76
|
5,453,953.79 |
4,529,721.93 |
-924,231.86 |
-16.95
|
6,135,698.01 |
6,662,683.35 |
526,985.34 |
8.59
|
6,817,442.23 |
0.00 |
0.00 |
0.00
|
7,499,186.46 |
0.00 |
0.00 |
0.00
|
8,180,930.68 |
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 |
231,237.98 |
0.00 |
0.00 |
0.00
|
462,475.97 |
0.00 |
0.00 |
0.00
|
693,713.95 |
2,518,855.80 |
1,825,141.85 |
263.10
|
924,951.93 |
2,518,855.80 |
1,593,903.87 |
172.32
|
1,156,189.92 |
2,518,855.80 |
1,362,665.88 |
117.86
|
1,387,427.90 |
2,518,855.80 |
1,131,427.90 |
81.55
|
1,618,665.88 |
2,518,855.80 |
900,189.92 |
55.61
|
1,849,903.87 |
2,518,855.80 |
668,951.93 |
36.16
|
2,081,141.85 |
2,518,855.80 |
437,713.95 |
21.03
|
2,312,379.83 |
0.00 |
0.00 |
0.00
|
2,543,617.82 |
0.00 |
0.00 |
0.00
|
2,774,855.80 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,033,939.68 |
3,064,923.00 |
-1,969,016.68 |
-39.11
|
10,067,879.37 |
15,281,620.67 |
5,213,741.31 |
51.79
|
15,101,819.05 |
21,207,783.07 |
6,105,964.02 |
40.43
|
20,135,758.73 |
27,576,786.62 |
7,441,027.89 |
36.95
|
25,169,698.41 |
33,741,959.58 |
8,572,261.17 |
34.06
|
30,203,638.10 |
37,240,514.70 |
7,036,876.61 |
23.30
|
36,258,702.35 |
40,565,064.00 |
4,306,361.65 |
11.88
|
41,438,516.97 |
44,397,117.53 |
2,958,600.56 |
7.14
|
46,618,331.60 |
49,931,246.68 |
3,312,915.09 |
7.11
|
51,798,146.22 |
0.00 |
0.00 |
0.00
|
56,977,960.84 |
0.00 |
0.00 |
0.00
|
62,157,775.46 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
308,333.33 |
372,731.01 |
64,397.68 |
20.89
|
616,666.67 |
743,131.35 |
126,464.68 |
20.51
|
925,000.00 |
1,075,746.20 |
150,746.20 |
16.30
|
1,233,333.33 |
1,498,645.24 |
265,311.91 |
21.51
|
1,541,666.67 |
1,925,019.15 |
383,352.48 |
24.87
|
1,850,000.00 |
2,227,944.53 |
377,944.53 |
20.43
|
2,349,634.31 |
2,651,844.54 |
302,210.23 |
12.86
|
2,685,296.35 |
2,993,799.37 |
308,503.02 |
11.49
|
3,020,958.40 |
3,358,036.81 |
337,078.41 |
11.16
|
3,356,620.44 |
0.00 |
0.00 |
0.00
|
3,692,282.49 |
0.00 |
0.00 |
0.00
|
4,027,944.53 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
121,666.67 |
115,682.20 |
-5,984.47 |
-4.92
|
243,333.33 |
293,025.75 |
49,692.42 |
20.42
|
365,000.00 |
405,832.40 |
40,832.40 |
11.19
|
486,666.67 |
573,705.77 |
87,039.10 |
17.88
|
608,333.33 |
756,533.92 |
148,200.59 |
24.36
|
730,000.00 |
1,027,415.21 |
297,415.21 |
40.74
|
1,090,847.72 |
1,200,655.39 |
109,807.67 |
10.07
|
1,246,683.11 |
1,319,419.38 |
72,736.27 |
5.83
|
1,402,518.50 |
1,470,455.64 |
67,937.14 |
4.84
|
1,558,353.89 |
0.00 |
0.00 |
0.00
|
1,714,189.28 |
0.00 |
0.00 |
0.00
|
1,870,024.67 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,333.33 |
60,732.30 |
27,398.97 |
82.20
|
66,666.67 |
73,780.17 |
7,113.50 |
10.67
|
100,000.00 |
82,229.46 |
-17,770.54 |
-17.77
|
133,333.33 |
133,168.75 |
-164.58 |
-0.12
|
166,666.67 |
196,609.15 |
29,942.48 |
17.97
|
200,000.00 |
216,426.21 |
16,426.21 |
8.21
|
233,333.33 |
242,992.54 |
9,659.21 |
4.14
|
266,666.67 |
259,287.58 |
-7,379.09 |
-2.77
|
300,000.00 |
270,132.26 |
-29,867.74 |
-9.96
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
183,333.33 |
177,991.12 |
-5,342.21 |
-2.91
|
366,666.67 |
368,329.60 |
1,662.93 |
0.45
|
550,000.00 |
703,177.60 |
153,177.60 |
27.85
|
733,333.33 |
954,363.10 |
221,029.77 |
30.14
|
916,666.67 |
1,096,259.10 |
179,592.43 |
19.59
|
1,100,000.00 |
1,286,421.60 |
186,421.60 |
16.95
|
1,283,333.33 |
1,438,225.60 |
154,892.27 |
12.07
|
1,466,666.67 |
1,554,543.10 |
87,876.43 |
5.99
|
1,650,000.00 |
1,703,154.10 |
53,154.10 |
3.22
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,155,163.08 |
1,043,230.00 |
-111,933.08 |
-9.69
|
2,310,326.17 |
2,108,730.00 |
-201,596.17 |
-8.73
|
3,465,489.25 |
3,176,300.00 |
-289,189.25 |
-8.34
|
4,620,652.33 |
4,259,550.00 |
-361,102.33 |
-7.81
|
5,775,815.42 |
5,471,810.00 |
-304,005.42 |
-5.26
|
6,930,978.50 |
6,857,840.00 |
-73,138.50 |
-1.06
|
9,034,264.17 |
8,227,740.00 |
-806,524.17 |
-8.93
|
10,324,873.33 |
9,599,310.00 |
-725,563.33 |
-7.03
|
11,615,482.50 |
10,969,200.00 |
-646,282.50 |
-5.56
|
12,906,091.67 |
0.00 |
0.00 |
0.00
|
14,196,700.83 |
0.00 |
0.00 |
0.00
|
15,487,310.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
484,404.42 |
487,661.00 |
3,256.58 |
0.67
|
968,808.83 |
965,267.00 |
-3,541.83 |
-0.37
|
1,453,213.25 |
1,440,162.00 |
-13,051.25 |
-0.90
|
1,937,617.67 |
1,912,454.00 |
-25,163.67 |
-1.30
|
2,422,022.08 |
2,383,033.00 |
-38,989.08 |
-1.61
|
2,906,426.50 |
2,900,617.55 |
-5,808.95 |
-0.20
|
3,617,026.90 |
3,459,076.55 |
-157,950.35 |
-4.37
|
4,133,745.03 |
4,045,959.55 |
-87,785.48 |
-2.12
|
4,650,463.16 |
4,551,828.05 |
-98,635.11 |
-2.12
|
5,167,181.29 |
0.00 |
0.00 |
0.00
|
5,683,899.42 |
0.00 |
0.00 |
0.00
|
6,200,617.55 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
957,396.00 |
960,622.00 |
3,226.00 |
0.34
|
1,914,792.00 |
1,940,124.00 |
25,332.00 |
1.32
|
2,872,188.00 |
2,893,446.00 |
21,258.00 |
0.74
|
3,829,584.00 |
3,892,304.00 |
62,720.00 |
1.64
|
4,786,980.00 |
4,792,622.00 |
5,642.00 |
0.12
|
5,744,376.00 |
5,733,730.00 |
-10,646.00 |
-0.19
|
6,728,009.17 |
6,843,057.00 |
115,047.83 |
1.71
|
7,689,153.33 |
7,820,877.00 |
131,723.67 |
1.71
|
8,650,297.50 |
8,950,055.00 |
299,757.50 |
3.47
|
9,611,441.67 |
0.00 |
0.00 |
0.00
|
10,572,585.83 |
0.00 |
0.00 |
0.00
|
11,533,730.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
93,555.98 |
102,356.50 |
8,800.52 |
9.41
|
187,111.96 |
181,521.00 |
-5,590.96 |
-2.99
|
280,667.94 |
281,299.00 |
631.06 |
0.22
|
374,223.92 |
359,702.00 |
-14,521.92 |
-3.88
|
467,779.90 |
446,392.50 |
-21,387.40 |
-4.57
|
561,335.89 |
523,820.00 |
-37,515.89 |
-6.68
|
910,956.67 |
596,620.50 |
-314,336.17 |
-34.51
|
1,041,093.33 |
897,064.26 |
-144,029.07 |
-13.83
|
1,171,230.00 |
1,153,104.92 |
-18,125.08 |
-1.55
|
1,301,366.67 |
0.00 |
0.00 |
0.00
|
1,431,503.33 |
0.00 |
0.00 |
0.00
|
1,561,640.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
238,408.33 |
159,918.80 |
-78,489.53 |
-32.92
|
476,816.67 |
281,079.60 |
-195,737.07 |
-41.05
|
715,225.00 |
634,646.40 |
-80,578.60 |
-11.27
|
953,633.33 |
760,364.40 |
-193,268.93 |
-20.27
|
1,192,041.67 |
866,714.60 |
-325,327.07 |
-27.29
|
1,430,450.00 |
1,099,557.40 |
-330,892.60 |
-23.13
|
1,282,816.97 |
1,255,502.50 |
-27,314.47 |
-2.13
|
1,466,076.53 |
1,652,974.14 |
186,897.61 |
12.75
|
1,649,336.10 |
1,831,898.64 |
182,562.54 |
11.07
|
1,832,595.67 |
0.00 |
0.00 |
0.00
|
2,015,855.23 |
0.00 |
0.00 |
0.00
|
2,199,114.80 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
111,166.67 |
82,328.65 |
-28,838.02 |
-25.94
|
222,333.33 |
172,559.60 |
-49,773.73 |
-22.39
|
333,500.00 |
251,352.45 |
-82,147.55 |
-24.63
|
444,666.67 |
322,680.14 |
-121,986.53 |
-27.43
|
555,833.33 |
403,962.98 |
-151,870.35 |
-27.32
|
667,000.00 |
531,969.93 |
-135,030.07 |
-20.24
|
778,166.67 |
652,213.86 |
-125,952.81 |
-16.19
|
889,333.33 |
792,367.01 |
-96,966.32 |
-10.90
|
1,000,500.00 |
928,948.98 |
-71,551.02 |
-7.15
|
1,111,666.67 |
0.00 |
0.00 |
0.00
|
1,222,833.33 |
0.00 |
0.00 |
0.00
|
1,334,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
176,666.67 |
220,921.86 |
44,255.19 |
25.05
|
353,333.33 |
349,988.86 |
-3,344.47 |
-0.95
|
530,000.00 |
460,602.96 |
-69,397.04 |
-13.09
|
706,666.67 |
654,604.68 |
-52,061.99 |
-7.37
|
883,333.33 |
813,996.68 |
-69,336.65 |
-7.85
|
1,060,000.00 |
983,736.48 |
-76,263.52 |
-7.19
|
1,236,666.67 |
1,197,207.90 |
-39,458.77 |
-3.19
|
1,413,333.33 |
1,371,510.00 |
-41,823.33 |
-2.96
|
1,590,000.00 |
1,618,094.90 |
28,094.90 |
1.77
|
1,766,666.67 |
0.00 |
0.00 |
0.00
|
1,943,333.33 |
0.00 |
0.00 |
0.00
|
2,120,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
422,450.72 |
458,467.10 |
36,016.38 |
8.53
|
844,901.44 |
916,934.20 |
72,032.76 |
8.53
|
1,267,352.16 |
1,375,626.30 |
108,274.14 |
8.54
|
1,689,802.88 |
1,834,743.40 |
144,940.52 |
8.58
|
2,112,253.60 |
2,308,638.05 |
196,384.45 |
9.30
|
2,534,704.32 |
2,797,727.36 |
263,023.04 |
10.38
|
2,957,155.04 |
3,276,122.00 |
318,966.96 |
10.79
|
3,379,605.76 |
3,746,981.54 |
367,375.78 |
10.87
|
3,802,056.48 |
4,224,054.64 |
421,998.16 |
11.10
|
4,224,507.20 |
0.00 |
0.00 |
0.00
|
4,646,957.92 |
0.00 |
0.00 |
0.00
|
5,069,408.64 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
4,209.26 |
3,302.38 |
-906.88 |
-21.54
|
8,418.52 |
13,578.06 |
5,159.55 |
61.29
|
12,627.77 |
36,440.76 |
23,812.99 |
188.58
|
16,837.03 |
47,070.78 |
30,233.75 |
179.57
|
21,046.29 |
60,114.28 |
39,067.99 |
185.63
|
25,255.55 |
76,745.93 |
51,490.39 |
203.88
|
50,601.79 |
86,619.28 |
36,017.49 |
71.18
|
57,830.62 |
12,627.62 |
-45,203.00 |
-78.16
|
65,059.45 |
13,188.42 |
-51,871.03 |
-79.73
|
72,288.28 |
0.00 |
0.00 |
0.00
|
79,517.10 |
0.00 |
0.00 |
0.00
|
86,745.93 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
721,516.70 |
479,165.65 |
-242,351.05 |
-33.59
|
1,443,033.39 |
826,380.06 |
-616,653.33 |
-42.73
|
2,164,550.09 |
1,458,255.37 |
-706,294.72 |
-32.63
|
2,886,066.78 |
2,518,583.71 |
-367,483.07 |
-12.73
|
3,607,583.48 |
3,059,797.11 |
-547,786.37 |
-15.18
|
4,329,100.18 |
3,469,389.00 |
-859,711.18 |
-19.86
|
4,581,999.63 |
3,951,285.47 |
-630,714.16 |
-13.77
|
5,236,571.00 |
4,424,572.49 |
-811,998.51 |
-15.51
|
5,891,142.38 |
5,365,014.50 |
-526,127.88 |
-8.93
|
6,545,713.75 |
0.00 |
0.00 |
0.00
|
7,200,285.13 |
0.00 |
0.00 |
0.00
|
7,854,856.50 |
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 |
5,011,604.49 |
4,725,110.57 |
-286,493.92 |
-5.72
|
10,023,208.98 |
9,234,429.25 |
-788,779.73 |
-7.87
|
15,034,813.46 |
14,275,116.90 |
-759,696.56 |
-5.05
|
20,046,417.95 |
19,721,939.97 |
-324,477.98 |
-1.62
|
25,058,022.44 |
24,581,502.52 |
-476,519.92 |
-1.90
|
30,069,626.93 |
29,733,341.20 |
-336,285.73 |
-1.12
|
36,134,812.36 |
35,079,163.13 |
-1,055,649.23 |
-2.92
|
41,296,928.41 |
40,491,293.04 |
-805,635.37 |
-1.95
|
46,459,044.47 |
46,407,166.86 |
-51,877.61 |
-0.11
|
51,621,160.52 |
0.00 |
0.00 |
0.00
|
56,783,276.57 |
0.00 |
0.00 |
0.00
|
61,945,392.62 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
22,335.20 |
-1,660,187.57 |
-1,682,522.77 |
-7,533.06
|
44,670.39 |
6,047,191.42 |
6,002,521.03 |
13,437.36
|
67,005.59 |
6,932,666.17 |
6,865,660.59 |
10,246.40
|
89,340.78 |
7,854,846.65 |
7,765,505.87 |
8,692.01
|
111,675.98 |
9,160,457.06 |
9,048,781.09 |
8,102.71
|
134,011.17 |
7,507,173.50 |
7,373,162.33 |
5,501.90
|
123,889.99 |
5,485,900.87 |
5,362,010.88 |
4,328.04
|
141,588.56 |
3,905,824.49 |
3,764,235.93 |
2,658.57
|
159,287.13 |
3,524,079.82 |
3,364,792.69 |
2,112.41
|
176,985.70 |
0.00 |
0.00 |
0.00
|
194,684.27 |
0.00 |
0.00 |
0.00
|
212,382.84 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,201,720.47 |
0.00 |
0.00
|
0.00 |
6,964,125.62 |
0.00 |
0.00
|
0.00 |
5,789,436.67 |
0.00 |
0.00
|
0.00 |
7,170,734.25 |
0.00 |
0.00
|
0.00 |
8,950,239.31 |
0.00 |
0.00
|
0.00 |
7,786,045.06 |
0.00 |
0.00
|
0.00 |
6,243,167.07 |
0.00 |
0.00
|
0.00 |
5,133,950.23 |
0.00 |
0.00
|
0.00 |
5,229,278.66 |
0.00 |
0.00
|
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 |
-1,201,720.47 |
0.00 |
0.00
|
0.00 |
6,964,125.62 |
0.00 |
0.00
|
0.00 |
5,789,436.67 |
0.00 |
0.00
|
0.00 |
7,170,734.25 |
0.00 |
0.00
|
0.00 |
8,950,239.31 |
0.00 |
0.00
|
0.00 |
7,786,045.06 |
0.00 |
0.00
|
0.00 |
6,243,167.07 |
0.00 |
0.00
|
0.00 |
5,133,950.23 |
0.00 |
0.00
|
0.00 |
5,229,278.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
