| P04 |
รายได้ UC |
1,714,659.33 |
545,949.01 |
-1,168,710.32 |
-68.16
|
3,429,318.66 |
13,376,768.56 |
9,947,449.90 |
290.07
|
5,143,978.00 |
13,653,807.48 |
8,509,829.49 |
165.43
|
6,858,637.33 |
16,302,813.73 |
9,444,176.40 |
137.70
|
8,573,296.66 |
18,469,227.57 |
9,895,930.91 |
115.43
|
10,287,955.99 |
19,477,005.44 |
9,189,049.45 |
89.32
|
15,121,975.93 |
19,988,070.91 |
4,866,094.98 |
32.18
|
17,282,258.21 |
20,403,863.85 |
3,121,605.64 |
18.06
|
19,442,540.48 |
20,747,480.73 |
1,304,940.25 |
6.71
|
21,602,822.76 |
0.00 |
0.00 |
0.00
|
23,763,105.03 |
0.00 |
0.00 |
0.00
|
25,923,387.31 |
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 |
27,000.00 |
2,000.00 |
8.00
|
33,333.33 |
27,000.00 |
-6,333.33 |
-19.00
|
41,666.67 |
33,550.00 |
-8,116.67 |
-19.48
|
50,000.00 |
45,400.00 |
-4,600.00 |
-9.20
|
52,500.00 |
64,550.00 |
12,050.00 |
22.95
|
60,000.00 |
78,250.00 |
18,250.00 |
30.42
|
67,500.00 |
90,000.00 |
22,500.00 |
33.33
|
75,000.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
416.67 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
204.17 |
0.00 |
0.00 |
0.00
|
233.33 |
0.00 |
0.00 |
0.00
|
262.50 |
0.00 |
0.00 |
0.00
|
291.67 |
0.00 |
0.00 |
0.00
|
320.83 |
0.00 |
0.00 |
0.00
|
350.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
17,679.63 |
24,842.00 |
7,162.38 |
40.51
|
35,359.25 |
48,373.00 |
13,013.75 |
36.80
|
53,038.88 |
71,596.00 |
18,557.13 |
34.99
|
70,718.50 |
83,496.21 |
12,777.71 |
18.07
|
88,398.13 |
106,755.21 |
18,357.09 |
20.77
|
106,077.75 |
143,353.46 |
37,275.71 |
35.14
|
171,068.09 |
164,773.96 |
-6,294.13 |
-3.68
|
195,506.39 |
187,986.36 |
-7,520.03 |
-3.85
|
219,944.69 |
202,772.86 |
-17,171.83 |
-7.81
|
244,382.98 |
0.00 |
0.00 |
0.00
|
268,821.28 |
0.00 |
0.00 |
0.00
|
293,259.58 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
168,029.86 |
196,607.50 |
28,577.64 |
17.01
|
336,059.72 |
441,107.25 |
105,047.53 |
31.26
|
504,089.58 |
663,701.25 |
159,611.67 |
31.66
|
672,119.44 |
912,434.98 |
240,315.54 |
35.75
|
840,149.30 |
1,096,611.08 |
256,461.78 |
30.53
|
1,008,179.17 |
1,365,589.13 |
357,409.97 |
35.45
|
1,577,422.15 |
1,578,102.13 |
679.98 |
0.04
|
1,802,768.17 |
1,807,807.13 |
5,038.96 |
0.28
|
2,028,114.20 |
2,040,382.38 |
12,268.19 |
0.60
|
2,253,460.22 |
0.00 |
0.00 |
0.00
|
2,478,806.24 |
0.00 |
0.00 |
0.00
|
2,704,152.26 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
78,381.30 |
67,200.75 |
-11,180.55 |
-14.26
|
156,762.60 |
121,209.16 |
-35,553.44 |
-22.68
|
235,143.89 |
183,475.82 |
-51,668.07 |
-21.97
|
313,525.19 |
270,823.92 |
-42,701.27 |
-13.62
|
391,906.49 |
333,037.67 |
-58,868.82 |
-15.02
|
470,287.79 |
410,051.42 |
-60,236.37 |
-12.81
|
486,500.00 |
466,163.67 |
-20,336.33 |
-4.18
|
556,000.00 |
544,456.93 |
-11,543.07 |
-2.08
|
625,500.00 |
588,283.81 |
-37,216.19 |
-5.95
|
695,000.00 |
0.00 |
0.00 |
0.00
|
764,500.00 |
0.00 |
0.00 |
0.00
|
834,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,333.33 |
609.00 |
-2,724.33 |
-81.73
|
6,666.67 |
2,700.00 |
-3,966.67 |
-59.50
|
10,000.00 |
3,275.00 |
-6,725.00 |
-67.25
|
13,333.33 |
8,275.00 |
-5,058.33 |
-37.94
|
16,666.67 |
8,275.00 |
-8,391.67 |
-50.35
|
20,000.00 |
24,260.00 |
4,260.00 |
21.30
|
32,083.33 |
26,911.00 |
-5,172.33 |
-16.12
|
36,666.67 |
28,439.00 |
-8,227.67 |
-22.44
|
41,250.00 |
29,663.00 |
-11,587.00 |
-28.09
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,416.67 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
93,083.33 |
85,371.50 |
-7,711.83 |
-8.28
|
186,166.67 |
156,212.00 |
-29,954.67 |
-16.09
|
279,250.00 |
257,195.00 |
-22,055.00 |
-7.90
|
372,333.33 |
328,117.75 |
-44,215.58 |
-11.88
|
465,416.67 |
390,270.75 |
-75,145.92 |
-16.15
|
558,500.00 |
536,870.25 |
-21,629.75 |
-3.87
|
653,333.33 |
616,192.75 |
-37,140.58 |
-5.68
|
746,666.67 |
686,881.00 |
-59,785.67 |
-8.01
|
840,000.00 |
828,478.00 |
-11,522.00 |
-1.37
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,026,666.67 |
0.00 |
0.00 |
0.00
|
1,120,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
829,731.61 |
1,010,774.84 |
181,043.23 |
21.82
|
1,659,463.22 |
2,054,684.84 |
395,221.63 |
23.82
|
2,489,194.82 |
3,196,772.58 |
707,577.76 |
28.43
|
3,318,926.43 |
3,220,722.58 |
-98,203.85 |
-2.96
|
4,148,658.04 |
5,217,537.58 |
1,068,879.54 |
25.76
|
4,978,389.65 |
6,213,957.58 |
1,235,567.94 |
24.82
|
5,808,121.25 |
7,209,157.58 |
1,401,036.33 |
24.12
|
6,637,852.86 |
8,278,077.58 |
1,640,224.72 |
24.71
|
7,467,584.47 |
9,377,751.58 |
1,910,167.11 |
25.58
|
8,297,316.08 |
0.00 |
0.00 |
0.00
|
9,127,047.68 |
0.00 |
0.00 |
0.00
|
9,956,779.29 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
350,768.26 |
61,665.75 |
-289,102.51 |
-82.42
|
701,536.51 |
239,152.25 |
-462,384.26 |
-65.91
|
1,052,304.77 |
5,977,265.32 |
4,924,960.56 |
468.02
|
1,403,073.02 |
6,538,322.37 |
5,135,249.35 |
366.00
|
1,753,841.28 |
7,869,319.12 |
6,115,477.85 |
348.69
|
2,104,609.53 |
15,130,948.30 |
13,026,338.77 |
618.94
|
12,892,858.45 |
16,833,919.80 |
3,941,061.35 |
30.57
|
14,734,695.37 |
6,613,497.80 |
-8,121,197.57 |
-55.12
|
16,576,532.30 |
6,938,103.75 |
-9,638,428.55 |
-58.15
|
18,418,369.22 |
0.00 |
0.00 |
0.00
|
20,260,206.14 |
0.00 |
0.00 |
0.00
|
22,102,043.06 |
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 |
1,022,775.00 |
0.00 |
0.00 |
0.00
|
2,045,550.00 |
0.00 |
0.00 |
0.00
|
3,068,325.00 |
0.00 |
0.00 |
0.00
|
4,091,100.00 |
1,022,945.33 |
-3,068,154.67 |
-75.00
|
5,113,875.00 |
1,022,945.33 |
-4,090,929.67 |
-80.00
|
6,136,650.00 |
1,022,945.33 |
-5,113,704.67 |
-83.33
|
7,159,425.00 |
1,022,945.33 |
-6,136,479.67 |
-85.71
|
8,182,200.00 |
1,022,945.33 |
-7,159,254.67 |
-87.50
|
9,204,975.00 |
1,022,945.33 |
-8,182,029.67 |
-88.89
|
10,227,750.00 |
0.00 |
0.00 |
0.00
|
11,250,525.00 |
0.00 |
0.00 |
0.00
|
12,273,300.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,286,858.31 |
1,993,020.35 |
-2,293,837.96 |
-53.51
|
8,573,716.62 |
16,457,507.06 |
7,883,790.44 |
91.95
|
12,860,574.93 |
24,034,088.45 |
11,173,513.52 |
86.88
|
17,147,433.24 |
28,714,951.87 |
11,567,518.63 |
67.46
|
21,434,291.55 |
34,547,529.31 |
13,113,237.76 |
61.18
|
25,721,149.87 |
44,370,380.91 |
18,649,231.05 |
72.51
|
43,955,491.71 |
47,970,787.13 |
4,015,295.42 |
9.13
|
50,234,847.67 |
39,652,204.98 |
-10,582,642.69 |
-21.07
|
56,514,203.63 |
41,865,861.44 |
-14,648,342.19 |
-25.92
|
62,793,559.58 |
0.00 |
0.00 |
0.00
|
69,072,915.54 |
0.00 |
0.00 |
0.00
|
75,352,271.50 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
194,166.67 |
159,222.07 |
-34,944.60 |
-18.00
|
388,333.33 |
364,610.25 |
-23,723.08 |
-6.11
|
582,500.00 |
584,148.19 |
1,648.19 |
0.28
|
776,666.67 |
787,003.71 |
10,337.04 |
1.33
|
970,833.33 |
925,423.56 |
-45,409.77 |
-4.68
|
1,165,000.00 |
1,181,343.80 |
16,343.80 |
1.40
|
1,376,666.67 |
1,513,034.41 |
136,367.74 |
9.91
|
1,573,333.33 |
1,830,476.33 |
257,143.00 |
16.34
|
1,770,000.00 |
2,091,335.52 |
321,335.52 |
18.15
|
1,966,666.67 |
0.00 |
0.00 |
0.00
|
2,163,333.33 |
0.00 |
0.00 |
0.00
|
2,360,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
133,333.33 |
69,253.54 |
-64,079.79 |
-48.06
|
266,666.67 |
116,850.01 |
-149,816.66 |
-56.18
|
400,000.00 |
178,752.21 |
-221,247.79 |
-55.31
|
533,333.33 |
258,150.25 |
-275,183.08 |
-51.60
|
666,666.67 |
328,954.15 |
-337,712.52 |
-50.66
|
800,000.00 |
452,108.84 |
-347,891.16 |
-43.49
|
583,333.33 |
695,888.52 |
112,555.19 |
19.30
|
666,666.67 |
731,486.75 |
64,820.08 |
9.72
|
750,000.00 |
801,566.31 |
51,566.31 |
6.88
|
833,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
12,500.00 |
533.00 |
-11,967.00 |
-95.74
|
25,000.00 |
4,012.00 |
-20,988.00 |
-83.95
|
37,500.00 |
16,714.00 |
-20,786.00 |
-55.43
|
50,000.00 |
18,298.00 |
-31,702.00 |
-63.40
|
62,500.00 |
24,769.30 |
-37,730.70 |
-60.37
|
75,000.00 |
34,129.30 |
-40,870.70 |
-54.49
|
58,333.33 |
37,440.30 |
-20,893.03 |
-35.82
|
66,666.67 |
46,554.30 |
-20,112.37 |
-30.17
|
75,000.00 |
46,818.30 |
-28,181.70 |
-37.58
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
84,166.67 |
146,206.00 |
62,039.33 |
73.71
|
168,333.33 |
244,253.00 |
75,919.67 |
45.10
|
252,500.00 |
332,490.00 |
79,990.00 |
31.68
|
336,666.67 |
424,153.00 |
87,486.33 |
25.99
|
420,833.33 |
509,441.00 |
88,607.67 |
21.06
|
505,000.00 |
569,440.00 |
64,440.00 |
12.76
|
665,000.00 |
653,409.00 |
-11,591.00 |
-1.74
|
760,000.00 |
699,357.00 |
-60,643.00 |
-7.98
|
855,000.00 |
847,105.00 |
-7,895.00 |
-0.92
|
950,000.00 |
0.00 |
0.00 |
0.00
|
1,045,000.00 |
0.00 |
0.00 |
0.00
|
1,140,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,009,371.87 |
1,010,774.84 |
1,402.97 |
0.14
|
2,018,743.74 |
2,054,984.84 |
36,241.10 |
1.80
|
3,028,115.61 |
3,197,822.58 |
169,706.97 |
5.60
|
4,037,487.48 |
3,222,222.58 |
-815,264.90 |
-20.19
|
5,046,859.35 |
5,219,112.58 |
172,253.23 |
3.41
|
6,056,231.22 |
6,215,532.58 |
159,301.36 |
2.63
|
7,276,541.30 |
7,210,732.58 |
-65,808.72 |
-0.90
|
8,316,047.20 |
8,279,652.58 |
-36,394.62 |
-0.44
|
9,355,553.10 |
9,379,701.58 |
24,148.48 |
0.26
|
10,395,059.00 |
0.00 |
0.00 |
0.00
|
11,434,564.90 |
0.00 |
0.00 |
0.00
|
12,474,070.80 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
241,778.00 |
215,044.00 |
-26,734.00 |
-11.06
|
483,556.00 |
449,540.00 |
-34,016.00 |
-7.03
|
725,334.00 |
677,812.00 |
-47,522.00 |
-6.55
|
967,112.00 |
918,042.00 |
-49,070.00 |
-5.07
|
1,208,890.00 |
1,163,428.00 |
-45,462.00 |
-3.76
|
1,450,668.00 |
1,444,185.00 |
-6,483.00 |
-0.45
|
1,724,111.67 |
1,725,204.00 |
1,092.33 |
0.06
|
1,970,413.33 |
1,982,576.00 |
12,162.67 |
0.62
|
2,216,715.00 |
2,297,537.00 |
80,822.00 |
3.65
|
2,463,016.67 |
0.00 |
0.00 |
0.00
|
2,709,318.33 |
0.00 |
0.00 |
0.00
|
2,955,620.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
534,313.25 |
801,158.00 |
266,844.75 |
49.94
|
1,068,626.50 |
1,468,908.00 |
400,281.50 |
37.46
|
1,602,939.75 |
2,141,068.00 |
538,128.25 |
33.57
|
2,137,253.00 |
2,775,463.00 |
638,210.00 |
29.86
|
2,671,566.25 |
3,344,952.00 |
673,385.75 |
25.21
|
3,205,879.50 |
3,906,245.50 |
700,366.00 |
21.85
|
4,536,956.67 |
4,633,559.50 |
96,602.83 |
2.13
|
5,185,093.33 |
5,219,939.50 |
34,846.17 |
0.67
|
5,833,230.00 |
5,774,072.50 |
-59,157.50 |
-1.01
|
6,481,366.67 |
0.00 |
0.00 |
0.00
|
7,129,503.33 |
0.00 |
0.00 |
0.00
|
7,777,640.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
67,567.44 |
126,592.75 |
59,025.31 |
87.36
|
135,134.88 |
174,780.25 |
39,645.37 |
29.34
|
202,702.32 |
249,353.63 |
46,651.31 |
23.01
|
270,269.76 |
266,134.63 |
-4,135.13 |
-1.53
|
337,837.20 |
408,682.38 |
70,845.18 |
20.97
|
405,404.64 |
490,924.88 |
85,520.25 |
21.10
|
537,739.42 |
546,757.38 |
9,017.96 |
1.68
|
614,559.33 |
607,908.38 |
-6,650.95 |
-1.08
|
691,379.25 |
681,787.33 |
-9,591.92 |
-1.39
|
768,199.17 |
0.00 |
0.00 |
0.00
|
845,019.08 |
0.00 |
0.00 |
0.00
|
921,839.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
181,701.86 |
147,593.00 |
-34,108.86 |
-18.77
|
363,403.71 |
385,010.00 |
21,606.29 |
5.95
|
545,105.57 |
558,910.50 |
13,804.93 |
2.53
|
726,807.42 |
761,075.00 |
34,267.58 |
4.71
|
908,509.28 |
911,643.00 |
3,133.72 |
0.34
|
1,090,211.14 |
1,131,968.00 |
41,756.87 |
3.83
|
1,387,005.25 |
1,587,336.00 |
200,330.75 |
14.44
|
1,585,148.85 |
1,783,871.45 |
198,722.60 |
12.54
|
1,783,292.46 |
2,036,588.30 |
253,295.84 |
14.20
|
1,981,436.07 |
0.00 |
0.00 |
0.00
|
2,179,579.67 |
0.00 |
0.00 |
0.00
|
2,377,723.28 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
57,607.00 |
68,462.53 |
10,855.53 |
18.84
|
115,214.00 |
134,411.61 |
19,197.61 |
16.66
|
172,821.00 |
198,510.02 |
25,689.02 |
14.86
|
230,428.00 |
259,075.37 |
28,647.37 |
12.43
|
288,035.00 |
310,812.26 |
22,777.26 |
7.91
|
345,642.00 |
373,793.14 |
28,151.14 |
8.14
|
435,332.33 |
450,582.51 |
15,250.18 |
3.50
|
497,522.67 |
515,900.05 |
18,377.38 |
3.69
|
559,713.00 |
590,159.04 |
30,446.04 |
5.44
|
621,903.33 |
0.00 |
0.00 |
0.00
|
684,093.67 |
0.00 |
0.00 |
0.00
|
746,284.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
137,947.12 |
22,615.00 |
-115,332.12 |
-83.61
|
275,894.23 |
59,080.16 |
-216,814.07 |
-78.59
|
413,841.35 |
177,665.26 |
-236,176.09 |
-57.07
|
551,788.47 |
256,851.36 |
-294,937.11 |
-53.45
|
689,735.58 |
325,044.47 |
-364,691.11 |
-52.87
|
827,682.70 |
463,540.33 |
-364,142.37 |
-44.00
|
630,869.17 |
577,503.41 |
-53,365.76 |
-8.46
|
720,993.33 |
665,892.02 |
-55,101.31 |
-7.64
|
811,117.50 |
742,037.03 |
-69,080.47 |
-8.52
|
901,241.67 |
0.00 |
0.00 |
0.00
|
991,365.83 |
0.00 |
0.00 |
0.00
|
1,081,490.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
228,794.96 |
217,255.77 |
-11,539.19 |
-5.04
|
457,589.93 |
437,005.71 |
-20,584.22 |
-4.50
|
686,384.89 |
656,314.90 |
-30,069.99 |
-4.38
|
915,179.86 |
868,958.27 |
-46,221.59 |
-5.05
|
1,143,974.82 |
1,090,581.20 |
-53,393.62 |
-4.67
|
1,372,769.79 |
1,308,481.13 |
-64,288.66 |
-4.68
|
1,601,564.75 |
1,526,381.06 |
-75,183.69 |
-4.69
|
1,830,359.71 |
1,762,521.96 |
-67,837.75 |
-3.71
|
2,059,154.68 |
2,031,039.07 |
-28,115.61 |
-1.37
|
2,287,949.64 |
0.00 |
0.00 |
0.00
|
2,516,744.61 |
0.00 |
0.00 |
0.00
|
2,745,539.57 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
7,620.90 |
4,266.45 |
-3,354.45 |
-44.02
|
15,241.80 |
5,562.25 |
-9,679.55 |
-63.51
|
22,862.70 |
23,039.40 |
176.70 |
0.77
|
30,483.60 |
25,053.40 |
-5,430.20 |
-17.81
|
38,104.50 |
26,168.70 |
-11,935.80 |
-31.32
|
45,725.40 |
40,359.80 |
-5,365.60 |
-11.73
|
53,346.30 |
45,468.42 |
-7,877.88 |
-14.77
|
60,967.20 |
45,690.82 |
-15,276.38 |
-25.06
|
68,588.10 |
45,690.82 |
-22,897.28 |
-33.38
|
76,209.00 |
0.00 |
0.00 |
0.00
|
83,829.90 |
0.00 |
0.00 |
0.00
|
91,450.80 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
351,033.69 |
411,088.00 |
60,054.31 |
17.11
|
702,067.38 |
787,613.50 |
85,546.13 |
12.18
|
1,053,101.06 |
840,275.00 |
-212,826.06 |
-20.21
|
1,404,134.75 |
1,351,866.10 |
-52,268.65 |
-3.72
|
1,755,168.44 |
1,441,178.10 |
-313,990.34 |
-17.89
|
2,106,202.13 |
2,006,181.10 |
-100,021.03 |
-4.75
|
2,315,666.65 |
2,436,565.10 |
120,898.45 |
5.22
|
2,646,476.17 |
2,930,035.10 |
283,558.93 |
10.71
|
2,977,285.69 |
3,031,688.35 |
54,402.66 |
1.83
|
3,308,095.21 |
0.00 |
0.00 |
0.00
|
3,638,904.73 |
0.00 |
0.00 |
0.00
|
3,969,714.25 |
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 |
3,241,902.75 |
3,400,064.95 |
158,162.20 |
4.88
|
6,483,805.50 |
6,686,621.58 |
202,816.08 |
3.13
|
9,725,708.25 |
9,832,875.69 |
107,167.44 |
1.10
|
12,967,611.00 |
12,192,346.67 |
-775,264.33 |
-5.98
|
16,209,513.75 |
16,030,190.70 |
-179,323.05 |
-1.11
|
19,451,416.50 |
19,618,233.40 |
166,816.90 |
0.86
|
23,182,466.83 |
23,639,862.19 |
457,395.37 |
1.97
|
26,494,247.80 |
27,101,862.24 |
607,614.44 |
2.29
|
29,806,028.78 |
30,397,126.15 |
591,097.38 |
1.98
|
33,117,809.75 |
0.00 |
0.00 |
0.00
|
36,429,590.73 |
0.00 |
0.00 |
0.00
|
39,741,371.70 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,044,955.56 |
-1,407,044.60 |
-2,452,000.16 |
-234.65
|
2,089,911.12 |
9,770,885.48 |
7,680,974.36 |
367.53
|
3,134,866.68 |
14,201,212.76 |
11,066,346.08 |
353.01
|
4,179,822.24 |
16,522,605.20 |
12,342,782.96 |
295.29
|
5,224,777.80 |
18,517,338.61 |
13,292,560.81 |
254.41
|
6,269,733.37 |
24,752,147.51 |
18,482,414.15 |
294.79
|
20,773,024.88 |
24,330,924.94 |
3,557,900.06 |
17.13
|
23,740,599.87 |
12,550,342.74 |
-11,190,257.13 |
-47.14
|
26,708,174.85 |
11,468,735.29 |
-15,239,439.56 |
-57.06
|
29,675,749.83 |
0.00 |
0.00 |
0.00
|
32,643,324.82 |
0.00 |
0.00 |
0.00
|
35,610,899.80 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,189,788.83 |
0.00 |
0.00
|
0.00 |
10,207,891.19 |
0.00 |
0.00
|
0.00 |
14,857,527.66 |
0.00 |
0.00
|
0.00 |
16,368,618.14 |
0.00 |
0.00
|
0.00 |
18,584,974.48 |
0.00 |
0.00
|
0.00 |
25,037,683.31 |
0.00 |
0.00
|
0.00 |
24,834,360.67 |
0.00 |
0.00
|
0.00 |
13,289,919.37 |
0.00 |
0.00
|
0.00 |
12,476,829.03 |
0.00 |
0.00
|
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 |
-1,189,788.83 |
0.00 |
0.00
|
0.00 |
10,207,891.19 |
0.00 |
0.00
|
0.00 |
14,857,527.66 |
0.00 |
0.00
|
0.00 |
16,368,618.14 |
0.00 |
0.00
|
0.00 |
18,584,974.48 |
0.00 |
0.00
|
0.00 |
25,037,683.31 |
0.00 |
0.00
|
0.00 |
24,834,360.67 |
0.00 |
0.00
|
0.00 |
13,289,919.37 |
0.00 |
0.00
|
0.00 |
12,476,829.03 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
