| P04 |
รายได้ UC |
3,041,175.58 |
1,579,546.69 |
-1,461,628.89 |
-48.06
|
6,082,351.16 |
6,355,915.71 |
273,564.56 |
4.50
|
9,123,526.73 |
8,573,054.47 |
-550,472.26 |
-6.03
|
12,164,702.31 |
11,255,113.84 |
-909,588.47 |
-7.48
|
15,205,877.89 |
13,792,011.74 |
-1,413,866.15 |
-9.30
|
18,247,053.47 |
18,702,245.38 |
455,191.92 |
2.49
|
20,411,203.34 |
16,949,990.99 |
-3,461,212.35 |
-16.96
|
23,327,089.53 |
21,004,549.78 |
-2,322,539.75 |
-9.96
|
26,242,975.73 |
25,976,830.24 |
-266,145.49 |
-1.01
|
29,158,861.92 |
0.00 |
0.00 |
0.00
|
32,074,748.11 |
0.00 |
0.00 |
0.00
|
34,990,634.30 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
40,000.00 |
60,150.00 |
20,150.00 |
50.38
|
50,000.00 |
60,150.00 |
10,150.00 |
20.30
|
60,000.00 |
64,150.00 |
4,150.00 |
6.92
|
70,000.00 |
64,150.00 |
-5,850.00 |
-8.36
|
80,000.00 |
64,150.00 |
-15,850.00 |
-19.81
|
90,000.00 |
93,450.00 |
3,450.00 |
3.83
|
100,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
8,072.00 |
8,072.00 |
0.00
|
0.00 |
14,891.00 |
14,891.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
-289,334.83 |
-289,334.83 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
18,250.00 |
28,551.25 |
10,301.25 |
56.45
|
36,500.00 |
51,462.75 |
14,962.75 |
40.99
|
54,750.00 |
86,876.75 |
32,126.75 |
58.68
|
73,000.00 |
108,914.45 |
35,914.45 |
49.20
|
91,250.00 |
117,647.77 |
26,397.77 |
28.93
|
109,500.00 |
144,188.77 |
34,688.77 |
31.68
|
127,750.00 |
165,074.52 |
37,324.52 |
29.22
|
146,000.00 |
181,474.63 |
35,474.63 |
24.30
|
164,250.00 |
195,619.13 |
31,369.13 |
19.10
|
182,500.00 |
0.00 |
0.00 |
0.00
|
200,750.00 |
0.00 |
0.00 |
0.00
|
219,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
212,500.00 |
246,551.75 |
34,051.75 |
16.02
|
425,000.00 |
480,429.75 |
55,429.75 |
13.04
|
637,500.00 |
761,450.75 |
123,950.75 |
19.44
|
850,000.00 |
1,003,070.82 |
153,070.82 |
18.01
|
1,062,500.00 |
1,210,001.82 |
147,501.82 |
13.88
|
1,275,000.00 |
1,429,774.07 |
154,774.07 |
12.14
|
1,487,500.00 |
1,604,523.32 |
117,023.32 |
7.87
|
1,700,000.00 |
1,762,867.27 |
62,867.27 |
3.70
|
1,912,500.00 |
1,936,385.27 |
23,885.27 |
1.25
|
2,125,000.00 |
0.00 |
0.00 |
0.00
|
2,337,500.00 |
0.00 |
0.00 |
0.00
|
2,550,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
129,832.00 |
46,325.85 |
-83,506.15 |
-64.32
|
259,664.00 |
163,122.85 |
-96,541.15 |
-37.18
|
389,496.00 |
345,884.84 |
-43,611.16 |
-11.20
|
519,328.00 |
494,966.96 |
-24,361.04 |
-4.69
|
649,160.00 |
553,360.16 |
-95,799.84 |
-14.76
|
778,992.00 |
678,730.48 |
-100,261.52 |
-12.87
|
729,166.67 |
791,637.00 |
62,470.33 |
8.57
|
833,333.33 |
875,751.99 |
42,418.66 |
5.09
|
937,500.00 |
1,740,685.84 |
803,185.84 |
85.67
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,145,833.33 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
63,330.00 |
42,496.67 |
203.98
|
25,000.00 |
779,696.00 |
754,696.00 |
3,018.78
|
875,000.00 |
962,943.00 |
87,943.00 |
10.05
|
1,000,000.00 |
1,068,265.74 |
68,265.74 |
6.83
|
1,125,000.00 |
1,025,349.74 |
-99,650.26 |
-8.86
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
292,741.67 |
264,808.01 |
-27,933.66 |
-9.54
|
585,483.33 |
528,199.14 |
-57,284.19 |
-9.78
|
878,225.00 |
768,838.42 |
-109,386.58 |
-12.46
|
1,170,966.67 |
1,200,430.63 |
29,463.96 |
2.52
|
1,463,708.33 |
1,521,011.34 |
57,303.01 |
3.91
|
1,756,450.00 |
1,956,119.14 |
199,669.14 |
11.37
|
2,059,484.58 |
2,256,436.05 |
196,951.47 |
9.56
|
2,353,696.67 |
2,980,095.31 |
626,398.64 |
26.61
|
2,647,908.75 |
3,348,969.79 |
701,061.04 |
26.48
|
2,942,120.83 |
0.00 |
0.00 |
0.00
|
3,236,332.92 |
0.00 |
0.00 |
0.00
|
3,530,545.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,214,881.50 |
1,201,800.00 |
-13,081.50 |
-1.08
|
2,429,763.00 |
2,373,060.00 |
-56,703.00 |
-2.33
|
3,644,644.50 |
3,628,470.00 |
-16,174.50 |
-0.44
|
4,859,526.00 |
4,827,780.00 |
-31,746.00 |
-0.65
|
6,074,407.50 |
6,059,252.26 |
-15,155.24 |
-0.25
|
7,289,289.00 |
7,256,482.26 |
-32,806.74 |
-0.45
|
8,336,347.99 |
8,453,712.26 |
117,364.28 |
1.41
|
9,527,254.84 |
9,650,942.26 |
123,687.42 |
1.30
|
10,718,161.70 |
10,848,172.26 |
130,010.57 |
1.21
|
11,909,068.55 |
0.00 |
0.00 |
0.00
|
13,099,975.41 |
0.00 |
0.00 |
0.00
|
14,290,882.26 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
296,801.42 |
389,389.96 |
92,588.54 |
31.20
|
593,602.85 |
16,181,968.97 |
15,588,366.13 |
2,626.06
|
890,404.27 |
16,594,469.07 |
15,704,064.80 |
1,763.70
|
1,187,205.69 |
16,842,194.57 |
15,654,988.88 |
1,318.64
|
1,484,007.11 |
17,302,453.34 |
15,818,446.23 |
1,065.93
|
1,780,808.54 |
17,557,199.34 |
15,776,390.81 |
885.91
|
11,218,574.55 |
18,126,400.59 |
6,907,826.04 |
61.57
|
12,821,228.05 |
18,599,433.09 |
5,778,205.04 |
45.07
|
14,423,881.56 |
20,100,284.79 |
5,676,403.23 |
39.35
|
16,026,535.07 |
0.00 |
0.00 |
0.00
|
17,629,188.57 |
0.00 |
0.00 |
0.00
|
19,231,842.08 |
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 |
833,818.68 |
0.00 |
0.00 |
0.00
|
1,667,637.35 |
0.00 |
0.00 |
0.00
|
2,501,456.03 |
0.00 |
0.00 |
0.00
|
3,335,274.71 |
1,802,724.12 |
-1,532,550.59 |
-45.95
|
4,169,093.38 |
1,802,724.12 |
-2,366,369.26 |
-56.76
|
5,002,912.06 |
1,802,724.12 |
-3,200,187.94 |
-63.97
|
6,574,880.74 |
1,802,724.12 |
-4,772,156.62 |
-72.58
|
7,514,149.41 |
1,802,724.12 |
-5,711,425.29 |
-76.01
|
8,453,418.09 |
1,802,724.12 |
-6,650,693.97 |
-78.67
|
9,392,686.77 |
0.00 |
0.00 |
0.00
|
10,331,955.44 |
0.00 |
0.00 |
0.00
|
11,271,224.12 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,054,167.51 |
3,765,045.51 |
-2,289,122.00 |
-37.81
|
12,108,335.02 |
26,149,050.17 |
14,040,715.15 |
115.96
|
18,162,502.53 |
30,759,044.30 |
12,596,541.77 |
69.35
|
24,216,670.04 |
37,595,345.39 |
13,378,675.35 |
55.25
|
30,270,837.55 |
42,481,942.55 |
12,211,105.00 |
40.34
|
36,325,005.06 |
50,081,974.73 |
13,756,969.67 |
37.87
|
51,889,907.86 |
51,177,591.85 |
-712,316.01 |
-1.37
|
59,302,751.84 |
57,990,254.19 |
-1,312,497.65 |
-2.21
|
66,715,595.82 |
67,068,471.18 |
352,875.36 |
0.53
|
74,128,439.80 |
0.00 |
0.00 |
0.00
|
81,541,283.78 |
0.00 |
0.00 |
0.00
|
88,954,127.76 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
408,333.33 |
247,130.23 |
-161,203.10 |
-39.48
|
816,666.67 |
558,215.15 |
-258,451.52 |
-31.65
|
1,225,000.00 |
861,583.17 |
-363,416.83 |
-29.67
|
1,633,333.33 |
1,163,095.09 |
-470,238.24 |
-28.79
|
2,041,666.67 |
1,515,651.20 |
-526,015.47 |
-25.76
|
2,450,000.00 |
1,866,828.31 |
-583,171.69 |
-23.80
|
2,450,000.00 |
2,288,097.34 |
-161,902.66 |
-6.61
|
2,800,000.00 |
2,610,785.75 |
-189,214.25 |
-6.76
|
3,150,000.00 |
2,970,183.16 |
-179,816.84 |
-5.71
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
3,850,000.00 |
0.00 |
0.00 |
0.00
|
4,200,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
145,092.75 |
76,961.38 |
-68,131.37 |
-46.96
|
290,185.50 |
152,163.58 |
-138,021.92 |
-47.56
|
435,278.25 |
249,963.85 |
-185,314.40 |
-42.57
|
580,371.00 |
322,709.42 |
-257,661.58 |
-44.40
|
725,463.75 |
424,847.48 |
-300,616.27 |
-41.44
|
870,556.50 |
571,291.00 |
-299,265.50 |
-34.38
|
1,015,649.25 |
696,683.64 |
-318,965.61 |
-31.41
|
1,160,742.00 |
776,255.95 |
-384,486.05 |
-33.12
|
1,305,834.75 |
897,139.89 |
-408,694.86 |
-31.30
|
1,450,927.50 |
0.00 |
0.00 |
0.00
|
1,596,020.25 |
0.00 |
0.00 |
0.00
|
1,741,113.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,022.63 |
17,606.80 |
-19,415.83 |
-52.44
|
74,045.27 |
23,906.95 |
-50,138.32 |
-67.71
|
111,067.90 |
27,821.95 |
-83,245.95 |
-74.95
|
148,090.54 |
37,217.95 |
-110,872.59 |
-74.87
|
185,113.17 |
62,439.95 |
-122,673.22 |
-66.27
|
222,135.81 |
76,107.18 |
-146,028.63 |
-65.74
|
243,721.57 |
120,837.18 |
-122,884.39 |
-50.42
|
278,538.94 |
124,937.18 |
-153,601.76 |
-55.15
|
313,356.31 |
134,152.81 |
-179,203.50 |
-57.19
|
348,173.68 |
0.00 |
0.00 |
0.00
|
382,991.04 |
0.00 |
0.00 |
0.00
|
417,808.41 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
131,496.73 |
6,567.50 |
-124,929.23 |
-95.01
|
262,993.45 |
539,130.92 |
276,137.47 |
105.00
|
394,490.18 |
811,637.02 |
417,146.85 |
105.74
|
525,986.90 |
902,207.02 |
376,220.12 |
71.53
|
657,483.63 |
967,208.80 |
309,725.18 |
47.11
|
788,980.35 |
1,031,187.46 |
242,207.11 |
30.70
|
936,732.83 |
1,060,742.96 |
124,010.14 |
13.24
|
1,070,551.80 |
1,088,937.76 |
18,385.96 |
1.72
|
1,204,370.78 |
1,785,586.94 |
581,216.17 |
48.26
|
1,338,189.75 |
0.00 |
0.00 |
0.00
|
1,472,008.73 |
0.00 |
0.00 |
0.00
|
1,605,827.70 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,214,881.50 |
1,201,800.00 |
-13,081.50 |
-1.08
|
2,429,763.00 |
2,373,060.00 |
-56,703.00 |
-2.33
|
3,644,644.50 |
3,628,470.00 |
-16,174.50 |
-0.44
|
4,859,526.00 |
4,827,780.00 |
-31,746.00 |
-0.65
|
6,074,407.50 |
6,059,252.26 |
-15,155.24 |
-0.25
|
7,289,289.00 |
7,256,482.26 |
-32,806.74 |
-0.45
|
8,336,347.99 |
8,453,712.26 |
117,364.28 |
1.41
|
9,527,254.84 |
9,650,942.26 |
123,687.42 |
1.30
|
10,718,161.70 |
10,848,172.26 |
130,010.57 |
1.21
|
11,909,068.55 |
0.00 |
0.00 |
0.00
|
13,099,975.41 |
0.00 |
0.00 |
0.00
|
14,290,882.26 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
458,705.00 |
420,907.00 |
-37,798.00 |
-8.24
|
917,410.00 |
841,128.00 |
-76,282.00 |
-8.31
|
1,376,115.00 |
1,267,111.00 |
-109,004.00 |
-7.92
|
1,834,820.00 |
1,685,006.00 |
-149,814.00 |
-8.17
|
2,293,525.00 |
2,101,361.00 |
-192,164.00 |
-8.38
|
2,752,230.00 |
2,514,096.00 |
-238,134.00 |
-8.65
|
3,412,202.50 |
3,022,626.00 |
-389,576.50 |
-11.42
|
3,899,660.00 |
3,534,548.00 |
-365,112.00 |
-9.36
|
4,387,117.50 |
4,050,373.00 |
-336,744.50 |
-7.68
|
4,874,575.00 |
0.00 |
0.00 |
0.00
|
5,362,032.50 |
0.00 |
0.00 |
0.00
|
5,849,490.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
831,100.00 |
11,025.00 |
-820,075.00 |
-98.67
|
1,662,200.00 |
980,350.00 |
-681,850.00 |
-41.02
|
2,493,300.00 |
1,845,205.00 |
-648,095.00 |
-25.99
|
3,324,400.00 |
2,640,208.00 |
-684,192.00 |
-20.58
|
4,155,500.00 |
3,355,448.00 |
-800,052.00 |
-19.25
|
4,986,600.00 |
4,025,078.00 |
-961,522.00 |
-19.28
|
5,724,366.67 |
4,637,728.50 |
-1,086,638.17 |
-18.98
|
6,542,133.33 |
5,240,857.50 |
-1,301,275.83 |
-19.89
|
7,359,900.00 |
6,436,027.50 |
-923,872.50 |
-12.55
|
8,177,666.67 |
0.00 |
0.00 |
0.00
|
8,995,433.33 |
0.00 |
0.00 |
0.00
|
9,813,200.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
89,537.59 |
64,505.00 |
-25,032.59 |
-27.96
|
179,075.18 |
159,601.00 |
-19,474.18 |
-10.87
|
268,612.77 |
232,742.50 |
-35,870.27 |
-13.35
|
358,150.36 |
350,521.00 |
-7,629.36 |
-2.13
|
447,687.95 |
472,073.62 |
24,385.67 |
5.45
|
537,225.54 |
546,120.12 |
8,894.59 |
1.66
|
728,714.06 |
621,904.62 |
-106,809.44 |
-14.66
|
832,816.07 |
983,952.12 |
151,136.05 |
18.15
|
936,918.08 |
1,187,337.62 |
250,419.55 |
26.73
|
1,041,020.08 |
0.00 |
0.00 |
0.00
|
1,145,122.09 |
0.00 |
0.00 |
0.00
|
1,249,224.10 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
318,666.67 |
45,375.00 |
-273,291.67 |
-85.76
|
637,333.33 |
297,535.72 |
-339,797.61 |
-53.32
|
956,000.00 |
956,130.24 |
130.24 |
0.01
|
1,274,666.67 |
1,126,195.84 |
-148,470.83 |
-11.65
|
1,593,333.33 |
1,407,191.64 |
-186,141.69 |
-11.68
|
1,912,000.00 |
1,965,464.37 |
53,464.37 |
2.80
|
2,536,158.33 |
2,470,105.97 |
-66,052.36 |
-2.60
|
2,898,466.67 |
2,773,032.17 |
-125,434.50 |
-4.33
|
3,260,775.00 |
3,120,129.55 |
-140,645.45 |
-4.31
|
3,623,083.33 |
0.00 |
0.00 |
0.00
|
3,985,391.67 |
0.00 |
0.00 |
0.00
|
4,347,700.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
107,200.00 |
102,300.83 |
-4,899.17 |
-4.57
|
214,400.00 |
197,077.97 |
-17,322.03 |
-8.08
|
321,600.00 |
289,149.11 |
-32,450.89 |
-10.09
|
428,800.00 |
383,003.80 |
-45,796.20 |
-10.68
|
536,000.00 |
467,245.00 |
-68,755.00 |
-12.83
|
643,200.00 |
559,007.88 |
-84,192.12 |
-13.09
|
759,266.67 |
687,831.86 |
-71,434.81 |
-9.41
|
867,733.33 |
800,715.53 |
-67,017.80 |
-7.72
|
976,200.00 |
921,306.84 |
-54,893.16 |
-5.62
|
1,084,666.67 |
0.00 |
0.00 |
0.00
|
1,193,133.33 |
0.00 |
0.00 |
0.00
|
1,301,600.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
194,391.58 |
53,076.50 |
-141,315.08 |
-72.70
|
388,783.17 |
126,087.77 |
-262,695.40 |
-67.57
|
583,174.75 |
401,967.27 |
-181,207.48 |
-31.07
|
777,566.33 |
491,304.00 |
-286,262.33 |
-36.82
|
971,957.92 |
658,017.00 |
-313,940.92 |
-32.30
|
1,166,349.50 |
843,306.00 |
-323,043.50 |
-27.70
|
1,155,079.33 |
1,146,751.00 |
-8,328.33 |
-0.72
|
1,320,090.67 |
1,278,720.00 |
-41,370.67 |
-3.13
|
1,485,102.00 |
1,497,150.60 |
12,048.60 |
0.81
|
1,650,113.33 |
0.00 |
0.00 |
0.00
|
1,815,124.67 |
0.00 |
0.00 |
0.00
|
1,980,136.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
496,979.45 |
565,706.88 |
68,727.43 |
13.83
|
993,958.90 |
1,196,201.25 |
202,242.35 |
20.35
|
1,490,938.35 |
1,862,103.04 |
371,164.69 |
24.89
|
1,987,917.80 |
2,526,139.26 |
538,221.46 |
27.07
|
2,484,897.25 |
3,109,168.03 |
624,270.78 |
25.12
|
2,981,876.70 |
3,753,329.35 |
771,452.65 |
25.87
|
4,273,207.17 |
4,374,710.42 |
101,503.25 |
2.38
|
4,883,665.33 |
5,012,884.00 |
129,218.67 |
2.65
|
5,494,123.50 |
5,626,853.10 |
132,729.60 |
2.42
|
6,104,581.67 |
0.00 |
0.00 |
0.00
|
6,715,039.83 |
0.00 |
0.00 |
0.00
|
7,325,498.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
22,958.33 |
66,731.80 |
43,773.47 |
190.66
|
45,916.67 |
93,692.80 |
47,776.13 |
104.05
|
68,875.00 |
132,505.99 |
63,630.99 |
92.39
|
91,833.33 |
186,864.99 |
95,031.66 |
103.48
|
114,791.67 |
184,038.74 |
69,247.07 |
60.32
|
137,750.00 |
255,644.04 |
117,894.04 |
85.59
|
303,258.61 |
289,539.09 |
-13,719.52 |
-4.52
|
346,581.27 |
6,263.49 |
-340,317.78 |
-98.19
|
389,903.93 |
10,038.51 |
-379,865.42 |
-97.43
|
433,226.59 |
0.00 |
0.00 |
0.00
|
476,549.25 |
0.00 |
0.00 |
0.00
|
519,871.91 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
375,321.42 |
209,297.00 |
-166,024.42 |
-44.24
|
750,642.83 |
668,989.50 |
-81,653.33 |
-10.88
|
1,125,964.25 |
1,057,005.00 |
-68,959.25 |
-6.12
|
1,501,285.67 |
1,343,749.00 |
-157,536.67 |
-10.49
|
1,876,607.08 |
1,651,208.40 |
-225,398.68 |
-12.01
|
2,251,928.50 |
1,882,411.10 |
-369,517.40 |
-16.41
|
2,627,249.92 |
2,307,795.10 |
-319,454.82 |
-12.16
|
3,002,571.33 |
2,547,794.60 |
-454,776.73 |
-15.15
|
3,377,892.75 |
2,901,790.00 |
-476,102.75 |
-14.09
|
3,753,214.17 |
0.00 |
0.00 |
0.00
|
4,128,535.58 |
0.00 |
0.00 |
0.00
|
4,503,857.00 |
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 |
4,831,686.98 |
3,088,990.92 |
-1,742,696.06 |
-36.07
|
9,663,373.96 |
8,207,140.61 |
-1,456,233.35 |
-15.07
|
14,495,060.95 |
13,623,395.14 |
-871,665.81 |
-6.01
|
19,326,747.93 |
17,986,001.37 |
-1,340,746.56 |
-6.94
|
24,158,434.91 |
22,435,151.12 |
-1,723,283.79 |
-7.13
|
28,990,121.89 |
27,146,353.07 |
-1,843,768.82 |
-6.36
|
34,501,954.89 |
32,179,065.94 |
-2,322,888.95 |
-6.73
|
39,430,805.59 |
36,430,626.31 |
-3,000,179.28 |
-7.61
|
44,359,656.29 |
42,386,241.78 |
-1,973,414.51 |
-4.45
|
49,288,506.98 |
0.00 |
0.00 |
0.00
|
54,217,357.68 |
0.00 |
0.00 |
0.00
|
59,146,208.38 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,222,480.53 |
676,054.59 |
-546,425.94 |
-44.70
|
2,444,961.06 |
17,941,909.56 |
15,496,948.50 |
633.83
|
3,667,441.59 |
17,135,649.16 |
13,468,207.58 |
367.24
|
4,889,922.11 |
19,609,344.02 |
14,719,421.91 |
301.02
|
6,112,402.64 |
20,046,791.43 |
13,934,388.79 |
227.97
|
7,334,883.17 |
22,935,621.66 |
15,600,738.49 |
212.69
|
17,387,952.97 |
18,998,525.91 |
1,610,572.94 |
9.26
|
19,871,946.25 |
21,559,627.88 |
1,687,681.63 |
8.49
|
22,355,939.54 |
24,682,229.40 |
2,326,289.87 |
10.41
|
24,839,932.82 |
0.00 |
0.00 |
0.00
|
27,323,926.10 |
0.00 |
0.00 |
0.00
|
29,807,919.38 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,241,761.47 |
0.00 |
0.00
|
0.00 |
19,138,110.81 |
0.00 |
0.00
|
0.00 |
18,997,752.20 |
0.00 |
0.00
|
0.00 |
20,332,759.16 |
0.00 |
0.00
|
0.00 |
21,353,235.34 |
0.00 |
0.00
|
0.00 |
24,886,226.89 |
0.00 |
0.00
|
0.00 |
21,570,512.21 |
0.00 |
0.00
|
0.00 |
24,769,787.76 |
0.00 |
0.00
|
0.00 |
28,506,358.38 |
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 |
1,241,761.47 |
0.00 |
0.00
|
0.00 |
19,138,110.81 |
0.00 |
0.00
|
0.00 |
18,997,752.20 |
0.00 |
0.00
|
0.00 |
20,332,759.16 |
0.00 |
0.00
|
0.00 |
21,353,235.34 |
0.00 |
0.00
|
0.00 |
24,886,226.89 |
0.00 |
0.00
|
0.00 |
21,570,512.21 |
0.00 |
0.00
|
0.00 |
24,769,787.76 |
0.00 |
0.00
|
0.00 |
28,506,358.38 |
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
|
