| P04 |
รายได้ UC |
2,596,904.22 |
1,317,158.61 |
-1,279,745.61 |
-49.28
|
5,193,808.44 |
9,184,703.75 |
3,990,895.32 |
76.84
|
7,790,712.65 |
10,723,757.81 |
2,933,045.16 |
37.65
|
10,387,616.87 |
13,889,485.63 |
3,501,868.76 |
33.71
|
12,984,521.09 |
17,377,854.61 |
4,393,333.52 |
33.84
|
15,581,425.31 |
18,500,452.84 |
2,919,027.54 |
18.73
|
16,107,756.16 |
18,970,866.63 |
2,863,110.47 |
17.77
|
18,408,864.18 |
19,609,413.87 |
1,200,549.69 |
6.52
|
20,709,972.20 |
24,126,405.17 |
3,416,432.97 |
16.50
|
23,011,080.23 |
0.00 |
0.00 |
0.00
|
25,312,188.25 |
0.00 |
0.00 |
0.00
|
27,613,296.27 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,029.17 |
3,500.00 |
1,470.83 |
72.48
|
4,058.33 |
3,500.00 |
-558.33 |
-13.76
|
6,087.50 |
3,500.00 |
-2,587.50 |
-42.51
|
8,116.67 |
3,500.00 |
-4,616.67 |
-56.88
|
10,145.83 |
8,500.00 |
-1,645.83 |
-16.22
|
12,175.00 |
26,000.00 |
13,825.00 |
113.55
|
15,166.67 |
26,000.00 |
10,833.33 |
71.43
|
17,333.33 |
26,000.00 |
8,666.67 |
50.00
|
19,500.00 |
26,000.00 |
6,500.00 |
33.33
|
21,666.67 |
0.00 |
0.00 |
0.00
|
23,833.33 |
0.00 |
0.00 |
0.00
|
26,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
-3,470.70 |
-50.00 |
3,420.70 |
-98.56
|
-6,941.40 |
-50.00 |
6,891.40 |
-99.28
|
-10,412.10 |
-255.00 |
10,157.10 |
-97.55
|
-13,882.80 |
-340.00 |
13,542.80 |
-97.55
|
-17,353.50 |
-340.00 |
17,013.50 |
-98.04
|
-20,824.21 |
-51,768.79 |
-30,944.59 |
148.60
|
-30,198.46 |
-57,917.49 |
-27,719.03 |
91.79
|
-34,512.53 |
-62,528.75 |
-28,016.22 |
81.18
|
-38,826.59 |
-73,729.75 |
-34,903.16 |
89.89
|
-43,140.66 |
0.00 |
0.00 |
0.00
|
-47,454.72 |
0.00 |
0.00 |
0.00
|
-51,768.79 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
41,398.58 |
36,129.00 |
-5,269.58 |
-12.73
|
82,797.16 |
81,210.00 |
-1,587.16 |
-1.92
|
124,195.73 |
129,959.00 |
5,763.27 |
4.64
|
165,594.31 |
142,187.85 |
-23,406.46 |
-14.13
|
206,992.89 |
191,659.85 |
-15,333.04 |
-7.41
|
248,391.47 |
234,524.85 |
-13,866.62 |
-5.58
|
136,806.16 |
262,549.85 |
125,743.69 |
91.91
|
156,349.90 |
288,971.25 |
132,621.35 |
84.82
|
175,893.64 |
182,477.25 |
6,583.61 |
3.74
|
195,437.38 |
0.00 |
0.00 |
0.00
|
214,981.11 |
0.00 |
0.00 |
0.00
|
234,524.85 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
174,001.33 |
209,467.34 |
35,466.01 |
20.38
|
348,002.65 |
405,433.65 |
57,431.00 |
16.50
|
522,003.98 |
593,147.13 |
71,143.15 |
13.63
|
696,005.30 |
734,928.13 |
38,922.83 |
5.59
|
870,006.63 |
888,207.05 |
18,200.42 |
2.09
|
1,044,007.96 |
1,023,780.49 |
-20,227.47 |
-1.94
|
597,205.29 |
1,170,281.49 |
573,076.20 |
95.96
|
682,520.33 |
1,270,426.49 |
587,906.16 |
86.14
|
767,835.37 |
604,177.47 |
-163,657.90 |
-21.31
|
853,150.41 |
0.00 |
0.00 |
0.00
|
938,465.45 |
0.00 |
0.00 |
0.00
|
1,023,780.49 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
58,982.70 |
51,974.72 |
-7,007.98 |
-11.88
|
117,965.41 |
91,005.22 |
-26,960.19 |
-22.85
|
176,948.11 |
133,507.02 |
-43,441.09 |
-24.55
|
235,930.82 |
176,680.52 |
-59,250.30 |
-25.11
|
294,913.52 |
218,564.02 |
-76,349.50 |
-25.89
|
353,896.23 |
290,529.94 |
-63,366.29 |
-17.91
|
338,951.60 |
366,580.94 |
27,629.34 |
8.15
|
387,373.25 |
427,105.78 |
39,732.53 |
10.26
|
435,794.91 |
80,222.12 |
-355,572.79 |
-81.59
|
484,216.57 |
0.00 |
0.00 |
0.00
|
532,638.22 |
0.00 |
0.00 |
0.00
|
581,059.88 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
-65.83 |
0.00 |
0.00 |
0.00
|
-131.67 |
0.00 |
0.00 |
0.00
|
-197.50 |
90.00 |
287.50 |
-145.57
|
-263.33 |
90.00 |
353.33 |
-134.18
|
-329.17 |
1,000.00 |
1,329.17 |
-403.80
|
-395.00 |
1,000.00 |
1,395.00 |
-353.16
|
583.33 |
1,000.00 |
416.67 |
71.43
|
666.67 |
1,000.00 |
333.33 |
50.00
|
750.00 |
1,000.00 |
250.00 |
33.33
|
833.33 |
0.00 |
0.00 |
0.00
|
916.67 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
139,278.26 |
53,281.00 |
-85,997.26 |
-61.74
|
278,556.52 |
114,860.00 |
-163,696.52 |
-58.77
|
417,834.78 |
175,544.00 |
-242,290.78 |
-57.99
|
557,113.04 |
212,446.90 |
-344,666.14 |
-61.87
|
696,391.30 |
248,666.90 |
-447,724.40 |
-64.29
|
835,669.56 |
305,014.90 |
-530,654.66 |
-63.50
|
355,850.72 |
501,846.60 |
145,995.88 |
41.03
|
406,686.53 |
796,796.98 |
390,110.45 |
95.92
|
457,522.35 |
188,112.56 |
-269,409.79 |
-58.88
|
508,358.17 |
0.00 |
0.00 |
0.00
|
559,193.98 |
0.00 |
0.00 |
0.00
|
610,029.80 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
801,748.72 |
982,174.00 |
180,425.28 |
22.50
|
1,603,497.43 |
1,964,348.00 |
360,850.57 |
22.50
|
2,405,246.15 |
2,845,838.00 |
440,591.85 |
18.32
|
3,206,994.86 |
3,944,852.00 |
737,857.14 |
23.01
|
4,008,743.58 |
5,034,545.00 |
1,025,801.42 |
25.59
|
4,810,492.30 |
6,197,861.00 |
1,387,368.71 |
28.84
|
7,230,837.83 |
7,357,829.00 |
126,991.17 |
1.76
|
8,263,814.67 |
8,484,007.00 |
220,192.33 |
2.66
|
9,296,791.50 |
9,628,965.00 |
332,173.50 |
3.57
|
10,329,768.33 |
0.00 |
0.00 |
0.00
|
11,362,745.17 |
0.00 |
0.00 |
0.00
|
12,395,722.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
309,901.43 |
389,634.11 |
79,732.68 |
25.73
|
619,802.85 |
559,620.11 |
-60,182.74 |
-9.71
|
929,704.28 |
897,694.89 |
-32,009.39 |
-3.44
|
1,239,605.70 |
1,227,561.58 |
-12,044.12 |
-0.97
|
1,549,507.13 |
1,582,495.38 |
32,988.25 |
2.13
|
1,859,408.56 |
1,960,871.63 |
101,463.08 |
5.46
|
1,143,841.78 |
2,159,709.82 |
1,015,868.04 |
88.81
|
1,307,247.75 |
2,904,577.05 |
1,597,329.30 |
122.19
|
1,470,653.72 |
2,524,272.58 |
1,053,618.86 |
71.64
|
1,634,059.69 |
0.00 |
0.00 |
0.00
|
1,797,465.66 |
0.00 |
0.00 |
0.00
|
1,960,871.63 |
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 |
98,792.42 |
0.00 |
0.00 |
0.00
|
197,584.84 |
0.00 |
0.00 |
0.00
|
296,377.26 |
1,185,509.97 |
889,132.72 |
300.00
|
395,169.67 |
1,185,509.97 |
790,340.30 |
200.00
|
493,962.09 |
1,185,509.97 |
691,547.88 |
140.00
|
592,754.51 |
1,185,509.97 |
592,755.46 |
100.00
|
691,547.48 |
1,185,509.97 |
493,962.49 |
71.43
|
790,339.98 |
1,185,509.97 |
395,169.99 |
50.00
|
889,132.48 |
1,185,509.97 |
296,377.49 |
33.33
|
987,924.98 |
0.00 |
0.00 |
0.00
|
1,086,717.47 |
0.00 |
0.00 |
0.00
|
1,185,509.97 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,219,500.28 |
3,043,268.78 |
-1,176,231.50 |
-27.88
|
8,439,000.55 |
12,404,630.73 |
3,965,630.18 |
46.99
|
12,658,500.83 |
16,688,292.82 |
4,029,791.99 |
31.83
|
16,878,001.11 |
21,516,902.58 |
4,638,901.47 |
27.48
|
21,097,501.38 |
26,736,662.78 |
5,639,161.40 |
26.73
|
25,317,001.66 |
29,673,776.83 |
4,356,775.17 |
17.21
|
26,588,348.56 |
31,944,256.81 |
5,355,908.25 |
20.14
|
30,386,684.07 |
34,931,279.64 |
4,544,595.57 |
14.96
|
34,185,019.58 |
38,473,412.37 |
4,288,392.80 |
12.54
|
37,983,355.08 |
0.00 |
0.00 |
0.00
|
41,781,690.59 |
0.00 |
0.00 |
0.00
|
45,580,026.10 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
454,758.84 |
370,341.05 |
-84,417.79 |
-18.56
|
909,517.68 |
893,666.94 |
-15,850.74 |
-1.74
|
1,364,276.53 |
1,382,095.25 |
17,818.73 |
1.31
|
1,819,035.37 |
1,843,134.37 |
24,099.00 |
1.32
|
2,273,794.21 |
2,295,168.47 |
21,374.26 |
0.94
|
2,728,553.05 |
2,706,378.19 |
-22,174.86 |
-0.81
|
3,183,311.89 |
3,260,366.96 |
77,055.07 |
2.42
|
3,638,070.73 |
3,906,573.19 |
268,502.46 |
7.38
|
4,092,829.58 |
4,332,696.58 |
239,867.01 |
5.86
|
4,547,588.42 |
0.00 |
0.00 |
0.00
|
5,002,347.26 |
0.00 |
0.00 |
0.00
|
5,457,106.10 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
169,691.82 |
117,996.55 |
-51,695.27 |
-30.46
|
339,383.65 |
273,299.11 |
-66,084.54 |
-19.47
|
509,075.47 |
456,368.47 |
-52,707.00 |
-10.35
|
678,767.30 |
797,090.74 |
118,323.44 |
17.43
|
848,459.12 |
895,029.68 |
46,570.56 |
5.49
|
1,018,150.95 |
1,241,818.16 |
223,667.22 |
21.97
|
1,448,787.85 |
1,400,648.57 |
-48,139.28 |
-3.32
|
1,655,757.55 |
1,564,253.27 |
-91,504.28 |
-5.53
|
1,862,727.24 |
1,763,949.57 |
-98,777.67 |
-5.30
|
2,069,696.93 |
0.00 |
0.00 |
0.00
|
2,276,666.63 |
0.00 |
0.00 |
0.00
|
2,483,636.32 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
8,297.28 |
1,055.00 |
-7,242.28 |
-87.28
|
16,594.56 |
4,700.88 |
-11,893.68 |
-71.67
|
24,891.84 |
8,984.43 |
-15,907.41 |
-63.91
|
33,189.12 |
10,355.58 |
-22,833.54 |
-68.80
|
41,486.40 |
11,834.88 |
-29,651.52 |
-71.47
|
49,783.68 |
18,948.33 |
-30,835.35 |
-61.94
|
58,080.96 |
21,648.33 |
-36,432.63 |
-62.73
|
66,378.24 |
21,648.33 |
-44,729.91 |
-67.39
|
74,675.52 |
21,648.33 |
-53,027.19 |
-71.01
|
82,972.80 |
0.00 |
0.00 |
0.00
|
91,270.08 |
0.00 |
0.00 |
0.00
|
99,567.36 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
125,363.81 |
189,447.50 |
64,083.69 |
51.12
|
250,727.62 |
416,982.75 |
166,255.13 |
66.31
|
376,091.43 |
680,357.30 |
304,265.87 |
80.90
|
501,455.24 |
774,668.30 |
273,213.06 |
54.48
|
626,819.05 |
933,831.30 |
307,012.25 |
48.98
|
752,182.86 |
1,045,601.90 |
293,419.04 |
39.01
|
1,090,993.00 |
1,186,459.40 |
95,466.40 |
8.75
|
1,246,849.15 |
1,272,885.90 |
26,036.75 |
2.09
|
1,402,705.29 |
1,357,438.43 |
-45,266.86 |
-3.23
|
1,558,561.43 |
0.00 |
0.00 |
0.00
|
1,714,417.58 |
0.00 |
0.00 |
0.00
|
1,870,273.72 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,021,173.75 |
982,174.00 |
-38,999.75 |
-3.82
|
2,042,347.50 |
1,964,348.00 |
-77,999.50 |
-3.82
|
3,063,521.25 |
2,845,838.00 |
-217,683.25 |
-7.11
|
4,084,695.00 |
3,944,852.00 |
-139,843.00 |
-3.42
|
5,105,868.75 |
5,034,545.00 |
-71,323.75 |
-1.40
|
6,127,042.51 |
6,197,861.00 |
70,818.50 |
1.16
|
3,615,418.92 |
7,357,829.00 |
3,742,410.08 |
103.51
|
4,131,907.33 |
8,484,007.00 |
4,352,099.67 |
105.33
|
4,648,395.75 |
9,628,965.00 |
4,980,569.25 |
107.15
|
5,164,884.17 |
0.00 |
0.00 |
0.00
|
5,681,372.58 |
0.00 |
0.00 |
0.00
|
6,197,861.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
299,955.27 |
341,510.00 |
41,554.73 |
13.85
|
599,910.55 |
703,808.50 |
103,897.95 |
17.32
|
899,865.82 |
1,049,617.50 |
149,751.68 |
16.64
|
1,199,821.10 |
1,395,354.50 |
195,533.40 |
16.30
|
1,499,776.37 |
1,780,609.50 |
280,833.13 |
18.73
|
1,799,731.65 |
2,193,797.50 |
394,065.86 |
21.90
|
2,559,430.42 |
2,601,721.50 |
42,291.08 |
1.65
|
2,925,063.33 |
3,048,938.50 |
123,875.17 |
4.23
|
3,290,696.25 |
3,506,499.50 |
215,803.25 |
6.56
|
3,656,329.17 |
0.00 |
0.00 |
0.00
|
4,021,962.08 |
0.00 |
0.00 |
0.00
|
4,387,595.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
770,193.22 |
719,220.50 |
-50,972.72 |
-6.62
|
1,540,386.44 |
1,555,220.00 |
14,833.56 |
0.96
|
2,310,579.66 |
2,627,877.50 |
317,297.84 |
13.73
|
3,080,772.88 |
3,221,219.50 |
140,446.62 |
4.56
|
3,850,966.10 |
3,996,308.50 |
145,342.40 |
3.77
|
4,621,159.33 |
4,709,031.00 |
87,871.68 |
1.90
|
5,493,869.50 |
5,651,521.00 |
157,651.50 |
2.87
|
6,278,708.00 |
6,425,460.00 |
146,752.00 |
2.34
|
7,063,546.50 |
7,252,847.50 |
189,301.00 |
2.68
|
7,848,385.00 |
0.00 |
0.00 |
0.00
|
8,633,223.50 |
0.00 |
0.00 |
0.00
|
9,418,062.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
115,947.43 |
49,021.00 |
-66,926.43 |
-57.72
|
231,894.85 |
97,514.00 |
-134,380.85 |
-57.95
|
347,842.28 |
194,653.20 |
-153,189.08 |
-44.04
|
463,789.71 |
372,037.10 |
-91,752.61 |
-19.78
|
579,737.13 |
449,304.10 |
-130,433.03 |
-22.50
|
695,684.56 |
521,846.10 |
-173,838.46 |
-24.99
|
632,153.78 |
590,020.10 |
-42,133.68 |
-6.67
|
722,461.47 |
879,112.10 |
156,650.63 |
21.68
|
812,769.15 |
949,793.60 |
137,024.45 |
16.86
|
903,076.83 |
0.00 |
0.00 |
0.00
|
993,384.52 |
0.00 |
0.00 |
0.00
|
1,083,692.20 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
271,868.98 |
161,338.50 |
-110,530.48 |
-40.66
|
543,737.96 |
464,952.01 |
-78,785.95 |
-14.49
|
815,606.94 |
641,889.01 |
-173,717.93 |
-21.30
|
1,087,475.92 |
855,255.01 |
-232,220.91 |
-21.35
|
1,359,344.90 |
1,091,517.16 |
-267,827.74 |
-19.70
|
1,631,213.88 |
1,425,321.66 |
-205,892.22 |
-12.62
|
1,578,291.94 |
1,792,816.16 |
214,524.22 |
13.59
|
1,803,762.21 |
2,645,793.16 |
842,030.95 |
46.68
|
2,029,232.49 |
2,783,972.66 |
754,740.17 |
37.19
|
2,254,702.77 |
0.00 |
0.00 |
0.00
|
2,480,173.04 |
0.00 |
0.00 |
0.00
|
2,705,643.32 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
98,905.12 |
102,878.96 |
3,973.84 |
4.02
|
197,810.24 |
270,710.91 |
72,900.67 |
36.85
|
296,715.36 |
273,048.87 |
-23,666.49 |
-7.98
|
395,620.48 |
336,050.40 |
-59,570.08 |
-15.06
|
494,525.60 |
400,215.16 |
-94,310.44 |
-19.07
|
593,430.72 |
503,139.60 |
-90,291.12 |
-15.22
|
722,335.73 |
612,744.19 |
-109,591.54 |
-15.17
|
825,526.55 |
726,571.78 |
-98,954.77 |
-11.99
|
928,717.37 |
851,298.54 |
-77,418.83 |
-8.34
|
1,031,908.19 |
0.00 |
0.00 |
0.00
|
1,135,099.01 |
0.00 |
0.00 |
0.00
|
1,238,289.83 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
143,981.75 |
119,603.31 |
-24,378.44 |
-16.93
|
287,963.51 |
269,527.62 |
-18,435.89 |
-6.40
|
431,945.26 |
363,331.17 |
-68,614.09 |
-15.88
|
575,927.02 |
526,824.85 |
-49,102.17 |
-8.53
|
719,908.77 |
602,904.75 |
-117,004.02 |
-16.25
|
863,890.53 |
781,776.75 |
-82,113.78 |
-9.51
|
1,150,859.93 |
1,014,941.87 |
-135,918.06 |
-11.81
|
1,315,268.49 |
1,236,199.91 |
-79,068.58 |
-6.01
|
1,479,677.05 |
1,406,800.91 |
-72,876.14 |
-4.93
|
1,644,085.61 |
0.00 |
0.00 |
0.00
|
1,808,494.17 |
0.00 |
0.00 |
0.00
|
1,972,902.73 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
464,154.90 |
498,304.37 |
34,149.47 |
7.36
|
928,309.79 |
994,399.90 |
66,090.11 |
7.12
|
1,392,464.69 |
1,484,098.94 |
91,634.25 |
6.58
|
1,856,619.59 |
1,973,367.50 |
116,747.91 |
6.29
|
2,320,774.48 |
2,462,636.13 |
141,861.65 |
6.11
|
2,784,929.38 |
2,950,026.17 |
165,096.79 |
5.93
|
3,479,845.83 |
3,407,293.73 |
-72,552.10 |
-2.08
|
3,976,966.67 |
3,889,674.61 |
-87,292.06 |
-2.19
|
4,474,087.50 |
4,366,881.87 |
-107,205.63 |
-2.40
|
4,971,208.33 |
0.00 |
0.00 |
0.00
|
5,468,329.17 |
0.00 |
0.00 |
0.00
|
5,965,450.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
35,217.62 |
218.50 |
-34,999.12 |
-99.38
|
70,435.23 |
1,843.95 |
-68,591.28 |
-97.38
|
105,652.85 |
10,445.25 |
-95,207.60 |
-90.11
|
140,870.47 |
10,997.20 |
-129,873.27 |
-92.19
|
176,088.08 |
16,754.20 |
-159,333.88 |
-90.49
|
211,305.70 |
18,221.95 |
-193,083.75 |
-91.38
|
10,629.47 |
9,593.10 |
-1,036.37 |
-9.75
|
12,147.97 |
2,620.32 |
-9,527.65 |
-78.43
|
13,666.46 |
5,618.08 |
-8,048.38 |
-58.89
|
15,184.96 |
0.00 |
0.00 |
0.00
|
16,703.45 |
0.00 |
0.00 |
0.00
|
18,221.95 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
474,188.57 |
353,673.08 |
-120,515.49 |
-25.42
|
948,377.14 |
641,828.20 |
-306,548.94 |
-32.32
|
1,422,565.70 |
839,571.99 |
-582,993.71 |
-40.98
|
1,896,754.27 |
1,209,631.21 |
-687,123.06 |
-36.23
|
2,370,942.84 |
1,432,948.73 |
-937,994.11 |
-39.56
|
2,845,131.41 |
1,843,041.96 |
-1,002,089.45 |
-35.22
|
2,150,215.62 |
2,179,187.68 |
28,972.06 |
1.35
|
2,457,389.28 |
2,676,736.44 |
219,347.16 |
8.93
|
2,764,562.94 |
3,179,176.83 |
414,613.89 |
15.00
|
3,071,736.60 |
0.00 |
0.00 |
0.00
|
3,378,910.26 |
0.00 |
0.00 |
0.00
|
3,686,083.92 |
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 |
4,453,698.36 |
4,006,782.32 |
-446,916.04 |
-10.03
|
8,907,396.73 |
8,552,802.77 |
-354,593.96 |
-3.98
|
13,361,095.09 |
12,858,176.88 |
-502,918.21 |
-3.76
|
17,814,793.45 |
17,270,838.26 |
-543,955.19 |
-3.05
|
22,268,491.82 |
21,403,607.56 |
-864,884.26 |
-3.88
|
26,722,190.18 |
26,156,810.27 |
-565,379.91 |
-2.12
|
27,174,224.85 |
31,086,791.59 |
3,912,566.74 |
14.40
|
31,056,256.97 |
36,780,474.51 |
5,724,217.54 |
18.43
|
34,938,289.09 |
41,407,587.40 |
6,469,298.31 |
18.52
|
38,820,321.21 |
0.00 |
0.00 |
0.00
|
42,702,353.33 |
0.00 |
0.00 |
0.00
|
46,584,385.45 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-234,198.09 |
-963,513.54 |
-729,315.45 |
311.41
|
-468,396.17 |
3,851,827.96 |
4,320,224.13 |
-922.34
|
-702,594.26 |
3,830,115.94 |
4,532,710.20 |
-645.14
|
-936,792.35 |
4,246,064.32 |
5,182,856.67 |
-553.26
|
-1,170,990.43 |
5,333,055.22 |
6,504,045.65 |
-555.43
|
-1,405,188.52 |
3,516,966.56 |
4,922,155.08 |
-350.28
|
-585,876.29 |
857,465.22 |
1,443,341.51 |
-246.36
|
-669,572.90 |
-1,849,194.87 |
-1,179,621.97 |
176.18
|
-753,269.51 |
-2,934,175.03 |
-2,180,905.52 |
289.53
|
-836,966.13 |
0.00 |
0.00 |
0.00
|
-920,662.74 |
0.00 |
0.00 |
0.00
|
-1,004,359.35 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-465,209.17 |
0.00 |
0.00
|
0.00 |
4,846,227.86 |
0.00 |
0.00
|
0.00 |
4,128,704.91 |
0.00 |
0.00
|
0.00 |
5,033,921.85 |
0.00 |
0.00
|
0.00 |
6,610,181.38 |
0.00 |
0.00
|
0.00 |
5,281,482.76 |
0.00 |
0.00
|
0.00 |
3,079,248.98 |
0.00 |
0.00
|
0.00 |
854,969.77 |
0.00 |
0.00
|
0.00 |
247,196.87 |
0.00 |
0.00
|
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 |
-465,209.17 |
0.00 |
0.00
|
0.00 |
4,846,227.86 |
0.00 |
0.00
|
0.00 |
4,128,704.91 |
0.00 |
0.00
|
0.00 |
5,033,921.85 |
0.00 |
0.00
|
0.00 |
6,610,181.38 |
0.00 |
0.00
|
0.00 |
5,281,482.76 |
0.00 |
0.00
|
0.00 |
3,079,248.98 |
0.00 |
0.00
|
0.00 |
854,969.77 |
0.00 |
0.00
|
0.00 |
247,196.87 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
