| P04 |
รายได้ UC |
3,533,580.20 |
1,630,843.39 |
-1,902,736.81 |
-53.85
|
7,067,160.41 |
16,330,473.27 |
9,263,312.86 |
131.08
|
10,600,740.61 |
17,875,994.73 |
7,275,254.12 |
68.63
|
14,134,320.81 |
19,032,266.38 |
4,897,945.57 |
34.65
|
17,667,901.02 |
24,677,425.63 |
7,009,524.61 |
39.67
|
21,201,481.22 |
36,591,498.70 |
15,390,017.48 |
72.59
|
24,941,237.45 |
38,242,017.97 |
13,300,780.52 |
53.33
|
28,504,271.37 |
39,652,149.92 |
11,147,878.55 |
39.11
|
32,067,305.29 |
41,528,843.90 |
9,461,538.61 |
29.51
|
35,630,339.21 |
0.00 |
0.00 |
0.00
|
39,193,373.13 |
0.00 |
0.00 |
0.00
|
42,756,407.05 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
17,300.00 |
633.33 |
3.80
|
25,000.00 |
24,900.00 |
-100.00 |
-0.40
|
33,333.33 |
29,300.00 |
-4,033.33 |
-12.10
|
41,666.67 |
34,500.00 |
-7,166.67 |
-17.20
|
50,000.00 |
37,900.00 |
-12,100.00 |
-24.20
|
58,333.33 |
40,100.00 |
-18,233.33 |
-31.26
|
66,666.67 |
60,200.00 |
-6,466.67 |
-9.70
|
75,000.00 |
72,800.00 |
-2,200.00 |
-2.93
|
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 |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
23,333.33 |
5,929.00 |
-17,404.33 |
-74.59
|
26,666.67 |
21,588.00 |
-5,078.67 |
-19.05
|
30,000.00 |
21,588.00 |
-8,412.00 |
-28.04
|
33,333.33 |
0.00 |
0.00 |
0.00
|
36,666.67 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
52,683.28 |
45,493.00 |
-7,190.28 |
-13.65
|
105,366.57 |
80,921.00 |
-24,445.57 |
-23.20
|
158,049.85 |
131,436.50 |
-26,613.35 |
-16.84
|
210,733.14 |
214,791.00 |
4,057.86 |
1.93
|
263,416.42 |
248,617.00 |
-14,799.42 |
-5.62
|
316,099.71 |
388,727.00 |
72,627.30 |
22.98
|
427,116.32 |
434,113.00 |
6,996.68 |
1.64
|
488,132.94 |
482,608.50 |
-5,524.44 |
-1.13
|
549,149.56 |
525,672.50 |
-23,477.06 |
-4.28
|
610,166.18 |
0.00 |
0.00 |
0.00
|
671,182.79 |
0.00 |
0.00 |
0.00
|
732,199.41 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
211,540.28 |
247,514.00 |
35,973.72 |
17.01
|
423,080.55 |
478,502.25 |
55,421.70 |
13.10
|
634,620.83 |
762,995.25 |
128,374.42 |
20.23
|
846,161.10 |
970,086.75 |
123,925.65 |
14.65
|
1,057,701.38 |
1,158,391.75 |
100,690.37 |
9.52
|
1,269,241.66 |
1,498,248.75 |
229,007.10 |
18.04
|
1,714,115.26 |
1,769,821.75 |
55,706.49 |
3.25
|
1,958,988.87 |
1,972,509.75 |
13,520.88 |
0.69
|
2,203,862.48 |
2,193,029.25 |
-10,833.23 |
-0.49
|
2,448,736.09 |
0.00 |
0.00 |
0.00
|
2,693,609.70 |
0.00 |
0.00 |
0.00
|
2,938,483.31 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
9,026.55 |
118,033.84 |
109,007.29 |
1,207.63
|
18,053.10 |
162,322.93 |
144,269.83 |
799.14
|
27,079.65 |
218,930.52 |
191,850.87 |
708.47
|
36,106.20 |
257,400.63 |
221,294.43 |
612.90
|
45,132.75 |
302,534.72 |
257,401.97 |
570.32
|
54,159.30 |
356,984.33 |
302,825.03 |
559.14
|
367,222.33 |
399,860.52 |
32,638.19 |
8.89
|
419,682.67 |
438,607.62 |
18,924.95 |
4.51
|
472,143.00 |
610,645.88 |
138,502.88 |
29.33
|
524,603.33 |
0.00 |
0.00 |
0.00
|
577,063.67 |
0.00 |
0.00 |
0.00
|
629,524.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
833.33 |
540.00 |
-293.33 |
-35.20
|
1,666.67 |
2,250.00 |
583.33 |
35.00
|
2,500.00 |
2,500.00 |
0.00 |
0.00
|
3,333.33 |
3,755.00 |
421.67 |
12.65
|
4,166.67 |
4,925.00 |
758.33 |
18.20
|
5,000.00 |
5,443.00 |
443.00 |
8.86
|
5,833.33 |
6,145.50 |
312.17 |
5.35
|
6,666.67 |
8,968.00 |
2,301.33 |
34.52
|
7,500.00 |
10,487.50 |
2,987.50 |
39.83
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
212,333.33 |
259,617.50 |
47,284.17 |
22.27
|
424,666.67 |
463,775.51 |
39,108.84 |
9.21
|
637,000.00 |
678,352.01 |
41,352.01 |
6.49
|
849,333.33 |
916,584.51 |
67,251.18 |
7.92
|
1,061,666.67 |
1,116,013.01 |
54,346.34 |
5.12
|
1,274,000.00 |
1,473,611.51 |
199,611.51 |
15.67
|
1,620,500.00 |
1,798,419.51 |
177,919.51 |
10.98
|
1,852,000.00 |
2,056,578.24 |
204,578.24 |
11.05
|
2,083,500.00 |
2,353,556.62 |
270,056.62 |
12.96
|
2,315,000.00 |
0.00 |
0.00 |
0.00
|
2,546,500.00 |
0.00 |
0.00 |
0.00
|
2,778,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,000,000.00 |
1,099,260.00 |
99,260.00 |
9.93
|
2,000,000.00 |
2,265,123.33 |
265,123.33 |
13.26
|
3,000,000.00 |
3,491,313.33 |
491,313.33 |
16.38
|
4,000,000.00 |
4,667,083.33 |
667,083.33 |
16.68
|
5,000,000.00 |
5,836,903.33 |
836,903.33 |
16.74
|
6,000,000.00 |
6,997,743.33 |
997,743.33 |
16.63
|
8,283,333.33 |
8,179,923.33 |
-103,410.00 |
-1.25
|
9,466,666.67 |
9,424,303.33 |
-42,363.34 |
-0.45
|
10,650,000.00 |
10,632,758.33 |
-17,241.67 |
-0.16
|
11,833,333.33 |
0.00 |
0.00 |
0.00
|
13,016,666.67 |
0.00 |
0.00 |
0.00
|
14,200,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
353,495.30 |
334,957.61 |
-18,537.69 |
-5.24
|
706,990.61 |
775,022.05 |
68,031.44 |
9.62
|
1,060,485.91 |
1,633,754.99 |
573,269.08 |
54.06
|
1,413,981.21 |
2,100,643.97 |
686,662.76 |
48.56
|
1,767,476.52 |
2,298,176.91 |
530,700.39 |
30.03
|
2,120,971.82 |
2,660,329.53 |
539,357.71 |
25.43
|
2,572,184.42 |
3,110,011.97 |
537,827.55 |
20.91
|
2,939,639.33 |
3,687,974.50 |
748,335.17 |
25.46
|
3,307,094.25 |
4,259,630.87 |
952,536.62 |
28.80
|
3,674,549.17 |
0.00 |
0.00 |
0.00
|
4,042,004.08 |
0.00 |
0.00 |
0.00
|
4,409,459.00 |
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 |
406,696.47 |
0.00 |
0.00 |
0.00
|
813,392.94 |
0.00 |
0.00 |
0.00
|
1,220,089.41 |
1,215,158.32 |
-4,931.09 |
-0.40
|
1,626,785.88 |
1,215,158.32 |
-411,627.56 |
-25.30
|
2,033,482.35 |
1,265,158.32 |
-768,324.03 |
-37.78
|
2,440,178.82 |
2,194,908.32 |
-245,270.50 |
-10.05
|
3,042,175.28 |
2,449,074.99 |
-593,100.29 |
-19.50
|
3,476,771.75 |
2,449,074.99 |
-1,027,696.76 |
-29.56
|
3,911,368.22 |
4,900,229.99 |
988,861.77 |
25.28
|
4,345,964.69 |
0.00 |
0.00 |
0.00
|
4,780,561.16 |
0.00 |
0.00 |
0.00
|
5,215,157.63 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,791,855.42 |
3,736,259.34 |
-2,055,596.08 |
-35.49
|
11,583,710.84 |
20,575,690.34 |
8,991,979.50 |
77.63
|
17,375,566.26 |
26,035,335.65 |
8,659,769.39 |
49.84
|
23,167,421.68 |
29,407,069.89 |
6,239,648.21 |
26.93
|
28,959,277.10 |
36,942,645.67 |
7,983,368.57 |
27.57
|
34,751,132.52 |
52,205,394.47 |
17,454,261.96 |
50.23
|
43,055,384.40 |
56,435,417.54 |
13,380,033.14 |
31.08
|
49,206,153.60 |
60,254,562.85 |
11,048,409.25 |
22.45
|
55,356,922.80 |
67,109,242.84 |
11,752,320.04 |
21.23
|
61,507,692.00 |
0.00 |
0.00 |
0.00
|
67,658,461.20 |
0.00 |
0.00 |
0.00
|
73,809,230.40 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
598,995.83 |
396,109.51 |
-202,886.32 |
-33.87
|
1,197,991.67 |
621,783.38 |
-576,208.29 |
-48.10
|
1,796,987.50 |
1,390,188.99 |
-406,798.51 |
-22.64
|
2,395,983.33 |
2,237,265.90 |
-158,717.43 |
-6.62
|
2,994,979.17 |
2,921,487.09 |
-73,492.08 |
-2.45
|
3,593,975.00 |
3,407,655.70 |
-186,319.30 |
-5.18
|
4,278,575.00 |
4,007,336.28 |
-271,238.72 |
-6.34
|
4,889,800.00 |
4,785,009.79 |
-104,790.21 |
-2.14
|
5,501,025.00 |
5,513,071.97 |
12,046.97 |
0.22
|
6,112,250.00 |
0.00 |
0.00 |
0.00
|
6,723,475.00 |
0.00 |
0.00 |
0.00
|
7,334,700.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
329,761.25 |
134,900.36 |
-194,860.89 |
-59.09
|
659,522.50 |
281,149.51 |
-378,372.99 |
-57.37
|
989,283.75 |
644,227.65 |
-345,056.10 |
-34.88
|
1,319,045.00 |
942,287.35 |
-376,757.65 |
-28.56
|
1,648,806.25 |
1,258,974.87 |
-389,831.38 |
-23.64
|
1,978,567.50 |
1,736,955.68 |
-241,611.82 |
-12.21
|
2,308,328.75 |
2,009,962.28 |
-298,366.47 |
-12.93
|
2,638,090.00 |
2,419,062.05 |
-219,027.95 |
-8.30
|
2,967,851.25 |
2,778,689.93 |
-189,161.32 |
-6.37
|
3,297,612.50 |
0.00 |
0.00 |
0.00
|
3,627,373.75 |
0.00 |
0.00 |
0.00
|
3,957,135.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,078.42 |
180.00 |
-40,898.42 |
-99.56
|
82,156.83 |
25,570.00 |
-56,586.83 |
-68.88
|
123,235.25 |
37,891.00 |
-85,344.25 |
-69.25
|
164,313.67 |
48,738.00 |
-115,575.67 |
-70.34
|
205,392.08 |
99,297.00 |
-106,095.08 |
-51.65
|
246,470.50 |
121,531.00 |
-124,939.50 |
-50.69
|
233,333.33 |
121,956.00 |
-111,377.33 |
-47.73
|
266,666.67 |
134,662.00 |
-132,004.67 |
-49.50
|
300,000.00 |
159,003.00 |
-140,997.00 |
-47.00
|
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 |
238,920.33 |
48,659.00 |
-190,261.33 |
-79.63
|
477,840.67 |
264,610.50 |
-213,230.17 |
-44.62
|
716,761.00 |
571,789.50 |
-144,971.50 |
-20.23
|
955,681.33 |
791,688.50 |
-163,992.83 |
-17.16
|
1,194,601.67 |
891,246.50 |
-303,355.17 |
-25.39
|
1,433,522.00 |
1,076,398.50 |
-357,123.50 |
-24.91
|
1,672,442.33 |
1,341,718.50 |
-330,723.83 |
-19.77
|
1,911,362.67 |
1,698,929.50 |
-212,433.17 |
-11.11
|
2,150,283.00 |
1,922,407.50 |
-227,875.50 |
-10.60
|
2,389,203.33 |
0.00 |
0.00 |
0.00
|
2,628,123.67 |
0.00 |
0.00 |
0.00
|
2,867,044.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,019,213.22 |
1,099,260.00 |
80,046.78 |
7.85
|
2,038,426.44 |
2,265,123.33 |
226,696.89 |
11.12
|
3,057,639.67 |
3,491,313.33 |
433,673.67 |
14.18
|
4,076,852.89 |
4,667,083.33 |
590,230.44 |
14.48
|
5,096,066.11 |
5,836,453.33 |
740,387.22 |
14.53
|
6,115,279.33 |
6,997,743.33 |
882,464.00 |
14.43
|
8,816,763.67 |
8,179,923.33 |
-636,840.34 |
-7.22
|
10,076,301.33 |
9,424,303.33 |
-651,998.00 |
-6.47
|
11,335,839.00 |
10,632,758.33 |
-703,080.67 |
-6.20
|
12,595,376.67 |
0.00 |
0.00 |
0.00
|
13,854,914.33 |
0.00 |
0.00 |
0.00
|
15,114,452.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
718,386.67 |
665,544.11 |
-52,842.56 |
-7.36
|
1,436,773.33 |
1,343,037.47 |
-93,735.86 |
-6.52
|
2,155,160.00 |
2,052,919.47 |
-102,240.53 |
-4.74
|
2,873,546.67 |
2,736,852.47 |
-136,694.20 |
-4.76
|
3,591,933.33 |
3,480,257.47 |
-111,675.86 |
-3.11
|
4,310,320.00 |
4,201,853.91 |
-108,466.09 |
-2.52
|
5,164,355.00 |
4,920,980.91 |
-243,374.09 |
-4.71
|
5,902,120.00 |
5,640,837.91 |
-261,282.09 |
-4.43
|
6,639,885.00 |
6,409,531.91 |
-230,353.09 |
-3.47
|
7,377,650.00 |
0.00 |
0.00 |
0.00
|
8,115,415.00 |
0.00 |
0.00 |
0.00
|
8,853,180.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
948,333.33 |
950,019.71 |
1,686.38 |
0.18
|
1,896,666.67 |
1,885,272.78 |
-11,393.89 |
-0.60
|
2,845,000.00 |
2,826,109.28 |
-18,890.72 |
-0.66
|
3,793,333.33 |
3,950,668.53 |
157,335.20 |
4.15
|
4,741,666.67 |
4,838,873.03 |
97,206.36 |
2.05
|
5,690,000.00 |
5,778,351.95 |
88,351.95 |
1.55
|
6,872,250.00 |
7,121,584.95 |
249,334.95 |
3.63
|
7,854,000.00 |
8,599,030.45 |
745,030.45 |
9.49
|
8,835,750.00 |
9,767,146.95 |
931,396.95 |
10.54
|
9,817,500.00 |
0.00 |
0.00 |
0.00
|
10,799,250.00 |
0.00 |
0.00 |
0.00
|
11,781,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
109,112.33 |
74,157.50 |
-34,954.83 |
-32.04
|
218,224.66 |
190,561.50 |
-27,663.16 |
-12.68
|
327,336.99 |
298,520.00 |
-28,816.99 |
-8.80
|
436,449.31 |
421,030.50 |
-15,418.81 |
-3.53
|
545,561.64 |
514,893.00 |
-30,668.64 |
-5.62
|
654,673.97 |
595,086.50 |
-59,587.47 |
-9.10
|
705,452.97 |
695,561.50 |
-9,891.47 |
-1.40
|
806,231.96 |
794,428.00 |
-11,803.96 |
-1.46
|
907,010.96 |
895,163.50 |
-11,847.46 |
-1.31
|
1,007,789.95 |
0.00 |
0.00 |
0.00
|
1,108,568.95 |
0.00 |
0.00 |
0.00
|
1,209,347.94 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
271,669.25 |
241,909.58 |
-29,759.67 |
-10.95
|
543,338.50 |
506,026.86 |
-37,311.64 |
-6.87
|
815,007.75 |
675,642.30 |
-139,365.45 |
-17.10
|
1,086,677.00 |
1,071,891.82 |
-14,785.18 |
-1.36
|
1,358,346.25 |
1,312,904.90 |
-45,441.35 |
-3.35
|
1,630,015.50 |
1,493,363.63 |
-136,651.87 |
-8.38
|
2,083,684.75 |
1,755,369.06 |
-328,315.69 |
-15.76
|
2,381,354.00 |
2,192,934.52 |
-188,419.48 |
-7.91
|
2,679,023.25 |
2,696,569.95 |
17,546.70 |
0.65
|
2,976,692.50 |
0.00 |
0.00 |
0.00
|
3,274,361.75 |
0.00 |
0.00 |
0.00
|
3,572,031.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
92,791.17 |
102,161.37 |
9,370.20 |
10.10
|
185,582.33 |
213,081.76 |
27,499.43 |
14.82
|
278,373.50 |
307,859.21 |
29,485.71 |
10.59
|
371,164.67 |
367,037.80 |
-4,126.87 |
-1.11
|
463,955.83 |
448,874.27 |
-15,081.56 |
-3.25
|
556,747.00 |
539,063.92 |
-17,683.08 |
-3.18
|
591,204.83 |
707,107.60 |
115,902.77 |
19.60
|
675,662.67 |
842,974.94 |
167,312.27 |
24.76
|
760,120.50 |
981,795.54 |
221,675.04 |
29.16
|
844,578.33 |
0.00 |
0.00 |
0.00
|
929,036.17 |
0.00 |
0.00 |
0.00
|
1,013,494.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
201,637.28 |
59,685.50 |
-141,951.78 |
-70.40
|
403,274.55 |
182,309.83 |
-220,964.72 |
-54.79
|
604,911.83 |
335,966.59 |
-268,945.24 |
-44.46
|
806,549.10 |
579,204.58 |
-227,344.52 |
-28.19
|
1,008,186.38 |
865,551.08 |
-142,635.30 |
-14.15
|
1,209,823.65 |
1,247,396.33 |
37,572.68 |
3.11
|
1,641,125.09 |
1,470,939.41 |
-170,185.68 |
-10.37
|
1,875,571.53 |
1,883,102.58 |
7,531.05 |
0.40
|
2,110,017.98 |
2,351,412.58 |
241,394.61 |
11.44
|
2,344,464.42 |
0.00 |
0.00 |
0.00
|
2,578,910.86 |
0.00 |
0.00 |
0.00
|
2,813,357.30 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
544,171.96 |
575,337.30 |
31,165.34 |
5.73
|
1,088,343.92 |
1,155,500.02 |
67,156.10 |
6.17
|
1,632,515.88 |
1,722,884.33 |
90,368.45 |
5.54
|
2,176,687.84 |
2,304,026.04 |
127,338.20 |
5.85
|
2,720,859.80 |
2,813,096.16 |
92,236.36 |
3.39
|
3,265,031.76 |
3,430,736.95 |
165,705.19 |
5.08
|
4,724,227.79 |
4,065,532.19 |
-658,695.60 |
-13.94
|
5,399,117.47 |
4,680,605.31 |
-718,512.16 |
-13.31
|
6,074,007.16 |
5,344,438.00 |
-729,569.16 |
-12.01
|
6,748,896.84 |
0.00 |
0.00 |
0.00
|
7,423,786.53 |
0.00 |
0.00 |
0.00
|
8,098,676.21 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
112,696.30 |
1,378,116.58 |
1,265,420.28 |
1,122.86
|
225,392.61 |
1,443,671.09 |
1,218,278.49 |
540.51
|
338,088.91 |
1,502,971.52 |
1,164,882.61 |
344.55
|
450,785.21 |
1,572,891.24 |
1,122,106.03 |
248.92
|
563,481.51 |
1,635,507.17 |
1,072,025.66 |
190.25
|
676,177.82 |
1,749,575.57 |
1,073,397.76 |
158.74
|
788,874.12 |
1,869,271.77 |
1,080,397.65 |
136.95
|
901,570.42 |
163,777.24 |
-737,793.18 |
-81.83
|
1,014,266.72 |
172,540.41 |
-841,726.31 |
-82.99
|
1,126,963.03 |
0.00 |
0.00 |
0.00
|
1,239,659.33 |
0.00 |
0.00 |
0.00
|
1,352,355.63 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
242,480.00 |
0.00 |
0.00 |
0.00
|
484,960.00 |
1,109,018.30 |
624,058.30 |
128.68
|
727,440.00 |
2,146,973.30 |
1,419,533.30 |
195.14
|
969,920.00 |
2,249,968.80 |
1,280,048.80 |
131.97
|
1,212,400.00 |
4,148,101.55 |
2,935,701.55 |
242.14
|
1,454,880.00 |
5,442,885.30 |
3,988,005.30 |
274.11
|
1,697,360.00 |
6,485,907.55 |
4,788,547.55 |
282.12
|
1,939,840.00 |
7,835,268.30 |
5,895,428.30 |
303.91
|
2,182,320.00 |
8,552,024.80 |
6,369,704.80 |
291.88
|
2,424,800.00 |
0.00 |
0.00 |
0.00
|
2,667,280.00 |
0.00 |
0.00 |
0.00
|
2,909,760.00 |
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 |
5,469,247.34 |
5,726,040.52 |
256,793.18 |
4.70
|
10,938,494.68 |
11,486,716.33 |
548,221.66 |
5.01
|
16,407,742.01 |
18,005,256.47 |
1,597,514.46 |
9.74
|
21,876,989.35 |
23,940,634.86 |
2,063,645.51 |
9.43
|
27,346,236.69 |
31,065,517.42 |
3,719,280.73 |
13.60
|
32,815,484.03 |
37,818,598.27 |
5,003,114.25 |
15.25
|
41,577,977.63 |
44,753,151.33 |
3,175,173.70 |
7.64
|
47,517,688.72 |
51,094,925.92 |
3,577,237.20 |
7.53
|
53,457,399.81 |
58,176,554.37 |
4,719,154.56 |
8.83
|
59,397,110.90 |
0.00 |
0.00 |
0.00
|
65,336,821.99 |
0.00 |
0.00 |
0.00
|
71,276,533.08 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
322,608.08 |
-1,989,781.18 |
-2,312,389.26 |
-716.78
|
645,216.16 |
9,088,974.01 |
8,443,757.85 |
1,308.67
|
967,824.25 |
8,030,079.18 |
7,062,254.94 |
729.70
|
1,290,432.33 |
5,466,435.03 |
4,176,002.70 |
323.61
|
1,613,040.41 |
5,877,128.25 |
4,264,087.84 |
264.35
|
1,935,648.49 |
14,386,796.20 |
12,451,147.71 |
643.25
|
1,477,406.77 |
11,682,266.21 |
10,204,859.44 |
690.73
|
1,688,464.88 |
9,159,636.93 |
7,471,172.05 |
442.48
|
1,899,522.99 |
8,932,688.47 |
7,033,165.48 |
370.26
|
2,110,581.10 |
0.00 |
0.00 |
0.00
|
2,321,639.21 |
0.00 |
0.00 |
0.00
|
2,532,697.32 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,414,443.88 |
0.00 |
0.00
|
0.00 |
10,244,474.03 |
0.00 |
0.00
|
0.00 |
8,537,805.19 |
0.00 |
0.00
|
0.00 |
6,555,302.75 |
0.00 |
0.00
|
0.00 |
7,425,066.09 |
0.00 |
0.00
|
0.00 |
15,622,624.83 |
0.00 |
0.00
|
0.00 |
13,298,723.41 |
0.00 |
0.00
|
0.00 |
11,391,167.25 |
0.00 |
0.00
|
0.00 |
9,376,896.48 |
0.00 |
0.00
|
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 |
-1,414,443.88 |
0.00 |
0.00
|
0.00 |
10,244,474.03 |
0.00 |
0.00
|
0.00 |
8,537,805.19 |
0.00 |
0.00
|
0.00 |
6,555,302.75 |
0.00 |
0.00
|
0.00 |
7,425,066.09 |
0.00 |
0.00
|
0.00 |
15,622,624.83 |
0.00 |
0.00
|
0.00 |
13,298,723.41 |
0.00 |
0.00
|
0.00 |
11,391,167.25 |
0.00 |
0.00
|
0.00 |
9,376,896.48 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
