| P04 |
รายได้ UC |
2,884,084.40 |
127,140.93 |
-2,756,943.47 |
-95.59
|
5,768,168.81 |
14,533,386.80 |
8,765,218.00 |
151.96
|
8,652,253.21 |
14,750,788.10 |
6,098,534.89 |
70.48
|
11,536,337.61 |
20,752,546.37 |
9,216,208.76 |
79.89
|
14,420,422.01 |
28,199,730.67 |
13,779,308.66 |
95.55
|
17,304,506.42 |
28,910,359.67 |
11,605,853.26 |
67.07
|
21,646,924.15 |
31,754,328.94 |
10,107,404.79 |
46.69
|
24,739,341.89 |
32,150,404.37 |
7,411,062.48 |
29.96
|
27,831,759.62 |
32,819,154.17 |
4,987,394.55 |
17.92
|
30,924,177.36 |
0.00 |
0.00 |
0.00
|
34,016,595.09 |
0.00 |
0.00 |
0.00
|
37,109,012.83 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,333.33 |
9,550.00 |
6,216.67 |
186.50
|
6,666.67 |
9,550.00 |
2,883.33 |
43.25
|
10,000.00 |
11,900.00 |
1,900.00 |
19.00
|
13,333.33 |
14,850.00 |
1,516.67 |
11.38
|
16,666.67 |
18,600.00 |
1,933.33 |
11.60
|
20,000.00 |
18,600.00 |
-1,400.00 |
-7.00
|
23,333.33 |
26,100.00 |
2,766.67 |
11.86
|
26,666.67 |
27,100.00 |
433.33 |
1.63
|
30,000.00 |
27,100.00 |
-2,900.00 |
-9.67
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,500.00 |
275.00 |
-2,225.00 |
-89.00
|
5,000.00 |
440.00 |
-4,560.00 |
-91.20
|
7,500.00 |
1,679.00 |
-5,821.00 |
-77.61
|
10,000.00 |
6,759.00 |
-3,241.00 |
-32.41
|
12,500.00 |
6,999.00 |
-5,501.00 |
-44.01
|
15,000.00 |
15,915.00 |
915.00 |
6.10
|
17,500.00 |
17,002.00 |
-498.00 |
-2.85
|
20,000.00 |
17,002.00 |
-2,998.00 |
-14.99
|
22,500.00 |
22,862.00 |
362.00 |
1.61
|
25,000.00 |
0.00 |
0.00 |
0.00
|
27,500.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
42,000.00 |
45,260.50 |
3,260.50 |
7.76
|
84,000.00 |
86,206.00 |
2,206.00 |
2.63
|
126,000.00 |
131,301.00 |
5,301.00 |
4.21
|
168,000.00 |
184,486.75 |
16,486.75 |
9.81
|
210,000.00 |
208,174.00 |
-1,826.00 |
-0.87
|
252,000.00 |
256,178.00 |
4,178.00 |
1.66
|
294,000.00 |
285,097.25 |
-8,902.75 |
-3.03
|
336,000.00 |
299,939.75 |
-36,060.25 |
-10.73
|
378,000.00 |
326,727.75 |
-51,272.25 |
-13.56
|
420,000.00 |
0.00 |
0.00 |
0.00
|
462,000.00 |
0.00 |
0.00 |
0.00
|
504,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
350,000.00 |
343,541.25 |
-6,458.75 |
-1.85
|
700,000.00 |
705,848.25 |
5,848.25 |
0.84
|
1,050,000.00 |
1,454,199.00 |
404,199.00 |
38.50
|
1,400,000.00 |
1,787,307.00 |
387,307.00 |
27.66
|
1,750,000.00 |
2,025,215.50 |
275,215.50 |
15.73
|
2,100,000.00 |
2,323,337.00 |
223,337.00 |
10.64
|
2,450,000.00 |
2,495,509.00 |
45,509.00 |
1.86
|
2,800,000.00 |
2,645,262.00 |
-154,738.00 |
-5.53
|
3,150,000.00 |
2,870,629.50 |
-279,370.50 |
-8.87
|
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
|
| P08 |
รายได้ประกันสังคม |
85,833.33 |
164,852.50 |
79,019.17 |
92.06
|
171,666.67 |
169,199.85 |
-2,466.82 |
-1.44
|
257,500.00 |
230,693.83 |
-26,806.17 |
-10.41
|
343,333.33 |
348,465.83 |
5,132.50 |
1.49
|
429,166.67 |
482,866.83 |
53,700.16 |
12.51
|
515,000.00 |
676,793.83 |
161,793.83 |
31.42
|
600,833.33 |
726,260.28 |
125,426.95 |
20.88
|
686,666.67 |
720,151.18 |
33,484.51 |
4.88
|
772,500.00 |
737,409.18 |
-35,090.82 |
-4.54
|
858,333.33 |
0.00 |
0.00 |
0.00
|
944,166.67 |
0.00 |
0.00 |
0.00
|
1,030,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
230,416.67 |
277,889.38 |
47,472.71 |
20.60
|
460,833.33 |
488,405.32 |
27,571.99 |
5.98
|
691,250.00 |
662,877.58 |
-28,372.42 |
-4.10
|
921,666.67 |
1,138,269.63 |
216,602.96 |
23.50
|
1,152,083.33 |
1,258,645.91 |
106,562.58 |
9.25
|
1,382,500.00 |
1,580,163.85 |
197,663.85 |
14.30
|
1,612,916.67 |
1,672,071.85 |
59,155.18 |
3.67
|
1,843,333.33 |
1,941,631.27 |
98,297.94 |
5.33
|
2,073,750.00 |
2,315,729.82 |
241,979.82 |
11.67
|
2,304,166.67 |
0.00 |
0.00 |
0.00
|
2,534,583.33 |
0.00 |
0.00 |
0.00
|
2,765,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,482,416.67 |
53,730.00 |
-1,428,686.67 |
-96.38
|
2,964,833.33 |
1,580,408.00 |
-1,384,425.33 |
-46.69
|
4,447,250.00 |
3,239,783.00 |
-1,207,467.00 |
-27.15
|
5,929,666.67 |
4,856,548.00 |
-1,073,118.67 |
-18.10
|
7,412,083.33 |
6,568,670.41 |
-843,412.92 |
-11.38
|
8,894,500.00 |
8,259,419.93 |
-635,080.07 |
-7.14
|
10,376,916.67 |
9,881,009.93 |
-495,906.74 |
-4.78
|
11,859,333.33 |
11,518,279.93 |
-341,053.40 |
-2.88
|
13,341,750.00 |
13,084,157.93 |
-257,592.07 |
-1.93
|
14,824,166.67 |
0.00 |
0.00 |
0.00
|
16,306,583.33 |
0.00 |
0.00 |
0.00
|
17,789,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
488,200.00 |
434,694.45 |
-53,505.55 |
-10.96
|
976,400.00 |
589,984.45 |
-386,415.55 |
-39.58
|
1,464,600.00 |
776,714.81 |
-687,885.19 |
-46.97
|
1,952,800.00 |
1,289,767.31 |
-663,032.69 |
-33.95
|
2,441,000.00 |
1,585,445.81 |
-855,554.19 |
-35.05
|
2,929,200.00 |
2,242,559.64 |
-686,640.36 |
-23.44
|
3,417,400.00 |
3,979,615.64 |
562,215.64 |
16.45
|
3,905,600.00 |
4,698,243.26 |
792,643.26 |
20.30
|
4,393,800.00 |
4,841,600.14 |
447,800.14 |
10.19
|
4,882,000.00 |
0.00 |
0.00 |
0.00
|
5,370,200.00 |
0.00 |
0.00 |
0.00
|
5,858,400.00 |
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 |
1,263,456.16 |
0.00 |
0.00 |
0.00
|
2,526,912.33 |
0.00 |
0.00 |
0.00
|
3,790,368.49 |
1,723,323.96 |
-2,067,044.53 |
-54.53
|
5,053,824.65 |
1,723,323.96 |
-3,330,500.69 |
-65.90
|
6,317,280.82 |
1,723,323.96 |
-4,593,956.86 |
-72.72
|
7,580,736.98 |
1,723,323.96 |
-5,857,413.02 |
-77.27
|
8,844,193.14 |
1,723,323.96 |
-7,120,869.18 |
-80.51
|
10,107,649.31 |
1,723,323.96 |
-8,384,325.35 |
-82.95
|
11,371,105.47 |
1,723,323.96 |
-9,647,781.51 |
-84.84
|
12,634,561.63 |
0.00 |
0.00 |
0.00
|
13,898,017.80 |
0.00 |
0.00 |
0.00
|
15,161,473.96 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,832,240.57 |
1,456,934.01 |
-5,375,306.56 |
-78.68
|
13,664,481.13 |
18,163,428.67 |
4,498,947.54 |
32.92
|
20,496,721.70 |
22,983,260.28 |
2,486,538.58 |
12.13
|
27,328,962.26 |
32,102,323.85 |
4,773,361.59 |
17.47
|
34,161,202.83 |
42,077,672.09 |
7,916,469.26 |
23.17
|
40,993,443.40 |
46,006,650.88 |
5,013,207.49 |
12.23
|
49,284,017.29 |
52,560,318.85 |
3,276,301.56 |
6.65
|
56,324,591.19 |
55,741,337.72 |
-583,253.47 |
-1.04
|
63,365,165.09 |
58,768,694.45 |
-4,596,470.64 |
-7.25
|
70,405,738.99 |
0.00 |
0.00 |
0.00
|
77,446,312.89 |
0.00 |
0.00 |
0.00
|
84,486,886.79 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
546,275.25 |
544,193.66 |
-2,081.59 |
-0.38
|
1,092,550.50 |
1,042,135.09 |
-50,415.41 |
-4.61
|
1,638,825.75 |
1,865,555.32 |
226,729.57 |
13.83
|
2,185,101.00 |
2,386,621.72 |
201,520.72 |
9.22
|
2,731,376.25 |
2,983,980.72 |
252,604.47 |
9.25
|
3,277,651.50 |
3,731,455.65 |
453,804.15 |
13.85
|
3,847,797.92 |
4,405,834.50 |
558,036.58 |
14.50
|
4,397,483.33 |
5,137,245.44 |
739,762.11 |
16.82
|
4,947,168.75 |
6,375,663.00 |
1,428,494.25 |
28.87
|
5,496,854.17 |
0.00 |
0.00 |
0.00
|
6,046,539.58 |
0.00 |
0.00 |
0.00
|
6,596,225.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
146,291.33 |
67,909.65 |
-78,381.68 |
-53.58
|
292,582.67 |
220,681.65 |
-71,901.02 |
-24.57
|
438,874.00 |
273,769.30 |
-165,104.70 |
-37.62
|
585,165.33 |
341,692.89 |
-243,472.44 |
-41.61
|
731,456.67 |
485,626.32 |
-245,830.35 |
-33.61
|
877,748.00 |
877,172.12 |
-575.88 |
-0.07
|
1,368,087.00 |
943,996.12 |
-424,090.88 |
-31.00
|
1,563,528.00 |
1,060,479.12 |
-503,048.88 |
-32.17
|
1,758,969.00 |
1,182,234.55 |
-576,734.45 |
-32.79
|
1,954,410.00 |
0.00 |
0.00 |
0.00
|
2,149,851.00 |
0.00 |
0.00 |
0.00
|
2,345,292.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
39,568.00 |
34,770.63 |
-4,797.37 |
-12.12
|
79,136.00 |
49,534.87 |
-29,601.13 |
-37.41
|
118,704.00 |
57,798.61 |
-60,905.39 |
-51.31
|
158,272.00 |
117,957.81 |
-40,314.19 |
-25.47
|
197,840.00 |
291,571.38 |
93,731.38 |
47.38
|
237,408.00 |
301,505.44 |
64,097.44 |
27.00
|
276,976.00 |
302,575.44 |
25,599.44 |
9.24
|
316,544.00 |
365,927.50 |
49,383.50 |
15.60
|
356,112.00 |
365,927.50 |
9,815.50 |
2.76
|
395,680.00 |
0.00 |
0.00 |
0.00
|
435,248.00 |
0.00 |
0.00 |
0.00
|
474,816.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
217,666.00 |
50,532.50 |
-167,133.50 |
-76.78
|
435,332.00 |
296,967.00 |
-138,365.00 |
-31.78
|
652,998.00 |
558,989.90 |
-94,008.10 |
-14.40
|
870,664.00 |
850,851.70 |
-19,812.30 |
-2.28
|
1,088,330.00 |
1,017,846.80 |
-70,483.20 |
-6.48
|
1,305,996.00 |
1,327,781.40 |
21,785.40 |
1.67
|
1,636,901.58 |
1,442,486.40 |
-194,415.18 |
-11.88
|
1,870,744.67 |
1,597,766.30 |
-272,978.37 |
-14.59
|
2,104,587.75 |
1,894,644.30 |
-209,943.45 |
-9.98
|
2,338,430.83 |
0.00 |
0.00 |
0.00
|
2,572,273.92 |
0.00 |
0.00 |
0.00
|
2,806,117.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,539,679.17 |
53,730.00 |
-1,485,949.17 |
-96.51
|
3,079,358.33 |
1,580,408.00 |
-1,498,950.33 |
-48.68
|
4,619,037.50 |
3,239,783.00 |
-1,379,254.50 |
-29.86
|
6,158,716.67 |
4,856,548.00 |
-1,302,168.67 |
-21.14
|
7,698,395.83 |
6,568,670.41 |
-1,129,725.42 |
-14.67
|
9,238,075.00 |
8,259,419.93 |
-978,655.07 |
-10.59
|
10,777,754.17 |
9,881,009.93 |
-896,744.24 |
-8.32
|
12,317,433.33 |
11,518,279.93 |
-799,153.40 |
-6.49
|
13,857,112.50 |
13,084,157.93 |
-772,954.57 |
-5.58
|
15,396,791.67 |
0.00 |
0.00 |
0.00
|
16,936,470.83 |
0.00 |
0.00 |
0.00
|
18,476,150.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
366,585.33 |
370,337.86 |
3,752.53 |
1.02
|
733,170.67 |
762,327.86 |
29,157.19 |
3.98
|
1,099,756.00 |
1,135,711.86 |
35,955.86 |
3.27
|
1,466,341.33 |
1,504,581.31 |
38,239.98 |
2.61
|
1,832,926.67 |
1,877,998.10 |
45,071.43 |
2.46
|
2,199,512.00 |
2,251,234.10 |
51,722.10 |
2.35
|
2,773,927.33 |
2,633,239.10 |
-140,688.23 |
-5.07
|
3,170,202.67 |
3,011,290.26 |
-158,912.41 |
-5.01
|
3,566,478.00 |
3,547,199.26 |
-19,278.74 |
-0.54
|
3,962,753.33 |
0.00 |
0.00 |
0.00
|
4,359,028.67 |
0.00 |
0.00 |
0.00
|
4,755,304.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,002,157.50 |
813,538.73 |
-188,618.77 |
-18.82
|
2,004,315.00 |
3,419,649.73 |
1,415,334.73 |
70.61
|
3,006,472.50 |
3,923,648.73 |
917,176.23 |
30.51
|
4,008,630.00 |
5,097,110.73 |
1,088,480.73 |
27.15
|
5,010,787.50 |
6,627,055.73 |
1,616,268.23 |
32.26
|
6,012,945.00 |
7,301,920.73 |
1,288,975.73 |
21.44
|
7,295,102.50 |
8,003,748.73 |
708,646.23 |
9.71
|
8,337,260.00 |
9,032,314.73 |
695,054.73 |
8.34
|
9,379,417.50 |
10,515,480.73 |
1,136,063.23 |
12.11
|
10,421,575.00 |
0.00 |
0.00 |
0.00
|
11,463,732.50 |
0.00 |
0.00 |
0.00
|
12,505,890.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
102,811.67 |
47,648.80 |
-55,162.87 |
-53.65
|
205,623.33 |
178,616.60 |
-27,006.73 |
-13.13
|
308,435.00 |
292,864.43 |
-15,570.57 |
-5.05
|
411,246.67 |
397,179.73 |
-14,066.94 |
-3.42
|
514,058.33 |
487,113.03 |
-26,945.30 |
-5.24
|
616,870.00 |
590,957.33 |
-25,912.67 |
-4.20
|
719,681.67 |
686,905.13 |
-32,776.54 |
-4.55
|
822,493.33 |
826,346.93 |
3,853.60 |
0.47
|
925,305.00 |
917,310.30 |
-7,994.70 |
-0.86
|
1,028,116.67 |
0.00 |
0.00 |
0.00
|
1,130,928.33 |
0.00 |
0.00 |
0.00
|
1,233,740.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
321,157.08 |
82,013.00 |
-239,144.08 |
-74.46
|
642,314.17 |
265,965.03 |
-376,349.14 |
-58.59
|
963,471.25 |
1,162,566.04 |
199,094.79 |
20.66
|
1,284,628.33 |
2,547,352.36 |
1,262,724.03 |
98.29
|
1,605,785.42 |
3,596,719.36 |
1,990,933.94 |
123.99
|
1,926,942.50 |
4,801,801.36 |
2,874,858.86 |
149.19
|
3,362,237.08 |
4,903,454.70 |
1,541,217.62 |
45.84
|
3,842,556.67 |
5,187,154.70 |
1,344,598.03 |
34.99
|
4,322,876.25 |
5,605,824.43 |
1,282,948.18 |
29.68
|
4,803,195.83 |
0.00 |
0.00 |
0.00
|
5,283,515.42 |
0.00 |
0.00 |
0.00
|
5,763,835.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
105,458.33 |
221,389.66 |
115,931.33 |
109.93
|
210,916.67 |
288,046.86 |
77,130.19 |
36.57
|
316,375.00 |
385,932.74 |
69,557.74 |
21.99
|
421,833.33 |
518,194.58 |
96,361.25 |
22.84
|
527,291.67 |
606,616.05 |
79,324.38 |
15.04
|
632,750.00 |
688,963.65 |
56,213.65 |
8.88
|
854,875.00 |
777,904.62 |
-76,970.38 |
-9.00
|
977,000.00 |
853,366.63 |
-123,633.37 |
-12.65
|
1,099,125.00 |
971,919.80 |
-127,205.20 |
-11.57
|
1,221,250.00 |
0.00 |
0.00 |
0.00
|
1,343,375.00 |
0.00 |
0.00 |
0.00
|
1,465,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
85,376.92 |
111,815.17 |
26,438.25 |
30.97
|
170,753.83 |
127,176.95 |
-43,576.88 |
-25.52
|
256,130.75 |
180,051.40 |
-76,079.35 |
-29.70
|
341,507.67 |
282,126.11 |
-59,381.56 |
-17.39
|
426,884.58 |
321,201.79 |
-105,682.79 |
-24.76
|
512,261.50 |
507,083.36 |
-5,178.14 |
-1.01
|
726,520.08 |
527,092.61 |
-199,427.47 |
-27.45
|
830,308.67 |
593,514.17 |
-236,794.50 |
-28.52
|
934,097.25 |
815,151.39 |
-118,945.86 |
-12.73
|
1,037,885.83 |
0.00 |
0.00 |
0.00
|
1,141,674.42 |
0.00 |
0.00 |
0.00
|
1,245,463.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
435,561.67 |
549,992.62 |
114,430.95 |
26.27
|
871,123.33 |
1,108,606.95 |
237,483.62 |
27.26
|
1,306,685.00 |
1,667,374.06 |
360,689.06 |
27.60
|
1,742,246.67 |
2,331,585.01 |
589,338.34 |
33.83
|
2,177,808.33 |
2,899,347.14 |
721,538.81 |
33.13
|
2,613,370.00 |
3,465,782.05 |
852,412.05 |
32.62
|
3,048,931.67 |
4,028,278.06 |
979,346.39 |
32.12
|
3,484,493.33 |
4,493,384.06 |
1,008,890.73 |
28.95
|
3,920,055.00 |
5,053,372.02 |
1,133,317.02 |
28.91
|
4,355,616.67 |
0.00 |
0.00 |
0.00
|
4,791,178.33 |
0.00 |
0.00 |
0.00
|
5,226,740.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
328,575.00 |
38,210.00 |
-290,365.00 |
-88.37
|
657,150.00 |
516,181.00 |
-140,969.00 |
-21.45
|
985,725.00 |
658,866.00 |
-326,859.00 |
-33.16
|
1,314,300.00 |
1,263,361.00 |
-50,939.00 |
-3.88
|
1,642,875.00 |
1,304,055.00 |
-338,820.00 |
-20.62
|
1,971,450.00 |
1,343,317.00 |
-628,133.00 |
-31.86
|
2,327,346.00 |
1,997,407.50 |
-329,938.50 |
-14.18
|
2,659,824.00 |
2,552,249.50 |
-107,574.50 |
-4.04
|
2,992,302.00 |
2,796,339.50 |
-195,962.50 |
-6.55
|
3,324,780.00 |
0.00 |
0.00 |
0.00
|
3,657,258.00 |
0.00 |
0.00 |
0.00
|
3,989,736.00 |
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 |
5,237,163.25 |
2,986,082.28 |
-2,251,080.97 |
-42.98
|
10,474,326.50 |
9,856,297.59 |
-618,028.91 |
-5.90
|
15,711,489.75 |
15,402,911.39 |
-308,578.36 |
-1.96
|
20,948,653.00 |
22,495,162.95 |
1,546,509.95 |
7.38
|
26,185,816.25 |
29,067,801.83 |
2,881,985.58 |
11.01
|
31,422,979.50 |
35,448,394.12 |
4,025,414.62 |
12.81
|
39,016,138.00 |
40,533,932.84 |
1,517,794.84 |
3.89
|
44,589,872.00 |
46,229,319.27 |
1,639,447.27 |
3.68
|
50,163,606.00 |
53,125,224.71 |
2,961,618.71 |
5.90
|
55,737,340.00 |
0.00 |
0.00 |
0.00
|
61,311,074.00 |
0.00 |
0.00 |
0.00
|
66,884,808.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,595,077.32 |
-1,529,148.27 |
-3,124,225.59 |
-195.87
|
3,190,154.63 |
8,307,131.08 |
5,116,976.45 |
160.40
|
4,785,231.95 |
7,580,348.89 |
2,795,116.94 |
58.41
|
6,380,309.26 |
9,607,160.90 |
3,226,851.64 |
50.58
|
7,975,386.58 |
13,009,870.26 |
5,034,483.68 |
63.13
|
9,570,463.90 |
10,558,256.76 |
987,792.87 |
10.32
|
10,267,879.29 |
12,026,386.01 |
1,758,506.72 |
17.13
|
11,734,719.19 |
9,512,018.45 |
-2,222,700.74 |
-18.94
|
13,201,559.09 |
5,643,469.74 |
-7,558,089.35 |
-57.25
|
14,668,398.99 |
0.00 |
0.00 |
0.00
|
16,135,238.89 |
0.00 |
0.00 |
0.00
|
17,602,078.79 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-979,155.65 |
0.00 |
0.00
|
0.00 |
9,415,738.03 |
0.00 |
0.00
|
0.00 |
7,524,398.99 |
0.00 |
0.00
|
0.00 |
10,215,421.95 |
0.00 |
0.00
|
0.00 |
14,185,893.44 |
0.00 |
0.00
|
0.00 |
12,300,714.85 |
0.00 |
0.00
|
0.00 |
14,331,340.11 |
0.00 |
0.00
|
0.00 |
12,282,078.55 |
0.00 |
0.00
|
0.00 |
8,973,517.80 |
0.00 |
0.00
|
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 |
-979,155.65 |
0.00 |
0.00
|
0.00 |
9,415,738.03 |
0.00 |
0.00
|
0.00 |
7,524,398.99 |
0.00 |
0.00
|
0.00 |
10,215,421.95 |
0.00 |
0.00
|
0.00 |
14,185,893.44 |
0.00 |
0.00
|
0.00 |
12,300,714.85 |
0.00 |
0.00
|
0.00 |
14,331,340.11 |
0.00 |
0.00
|
0.00 |
12,282,078.55 |
0.00 |
0.00
|
0.00 |
8,973,517.80 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
