| P04 |
รายได้ UC |
3,634,764.54 |
573,869.03 |
-3,060,895.51 |
-84.21
|
7,269,529.09 |
23,782,226.55 |
16,512,697.46 |
227.15
|
10,904,293.63 |
24,627,356.94 |
13,723,063.31 |
125.85
|
14,539,058.17 |
33,280,173.65 |
18,741,115.48 |
128.90
|
18,173,822.72 |
40,915,368.07 |
22,741,545.35 |
125.13
|
21,808,587.26 |
41,568,231.06 |
19,759,643.80 |
90.60
|
23,178,799.09 |
42,597,123.33 |
19,418,324.24 |
83.78
|
26,490,056.10 |
43,656,792.39 |
17,166,736.29 |
64.80
|
29,801,313.11 |
44,746,278.17 |
14,944,965.06 |
50.15
|
33,112,570.13 |
0.00 |
0.00 |
0.00
|
36,423,827.14 |
0.00 |
0.00 |
0.00
|
39,735,084.15 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
30,200.00 |
10,200.00 |
51.00
|
30,000.00 |
40,700.00 |
10,700.00 |
35.67
|
40,000.00 |
58,400.00 |
18,400.00 |
46.00
|
50,000.00 |
75,350.00 |
25,350.00 |
50.70
|
60,000.00 |
75,350.00 |
15,350.00 |
25.58
|
70,000.00 |
86,750.00 |
16,750.00 |
23.93
|
80,000.00 |
99,650.00 |
19,650.00 |
24.56
|
90,000.00 |
113,250.00 |
23,250.00 |
25.83
|
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 |
1,833.33 |
0.00 |
0.00 |
0.00
|
3,666.67 |
0.00 |
0.00 |
0.00
|
5,500.00 |
0.00 |
0.00 |
0.00
|
7,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
11,000.00 |
0.00 |
0.00 |
0.00
|
12,833.33 |
0.00 |
0.00 |
0.00
|
14,666.67 |
0.00 |
0.00 |
0.00
|
16,500.00 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,166.67 |
0.00 |
0.00 |
0.00
|
22,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
10,166.67 |
8,751.00 |
-1,415.67 |
-13.92
|
20,333.33 |
20,862.00 |
528.67 |
2.60
|
30,500.00 |
33,960.00 |
3,460.00 |
11.34
|
40,666.67 |
45,048.00 |
4,381.33 |
10.77
|
50,833.33 |
57,861.00 |
7,027.67 |
13.82
|
61,000.00 |
65,558.00 |
4,558.00 |
7.47
|
93,333.33 |
79,017.00 |
-14,316.33 |
-15.34
|
106,666.67 |
93,745.60 |
-12,921.07 |
-12.11
|
120,000.00 |
106,912.60 |
-13,087.40 |
-10.91
|
133,333.33 |
0.00 |
0.00 |
0.00
|
146,666.67 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
95,333.33 |
118,029.00 |
22,695.67 |
23.81
|
190,666.67 |
230,002.00 |
39,335.33 |
20.63
|
286,000.00 |
332,618.00 |
46,618.00 |
16.30
|
381,333.33 |
416,628.00 |
35,294.67 |
9.26
|
476,666.67 |
490,014.00 |
13,347.33 |
2.80
|
572,000.00 |
578,567.00 |
6,567.00 |
1.15
|
641,666.67 |
670,644.00 |
28,977.33 |
4.52
|
733,333.33 |
729,755.00 |
-3,578.33 |
-0.49
|
825,000.00 |
848,780.00 |
23,780.00 |
2.88
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,008,333.33 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
38,583.33 |
25,754.20 |
-12,829.13 |
-33.25
|
77,166.67 |
43,429.00 |
-33,737.67 |
-43.72
|
115,750.00 |
75,765.00 |
-39,985.00 |
-34.54
|
154,333.33 |
105,779.00 |
-48,554.33 |
-31.46
|
192,916.67 |
130,650.60 |
-62,266.07 |
-32.28
|
231,500.00 |
158,895.82 |
-72,604.18 |
-31.36
|
281,166.67 |
177,631.82 |
-103,534.85 |
-36.82
|
321,333.33 |
192,059.42 |
-129,273.91 |
-40.23
|
361,500.00 |
241,949.82 |
-119,550.18 |
-33.07
|
401,666.67 |
0.00 |
0.00 |
0.00
|
441,833.33 |
0.00 |
0.00 |
0.00
|
482,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
333.33 |
0.00 |
0.00 |
0.00
|
666.67 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,333.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,000.00 |
0.00 |
0.00 |
0.00
|
2,333.33 |
0.00 |
0.00 |
0.00
|
2,666.67 |
0.00 |
0.00 |
0.00
|
3,000.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
3,666.67 |
0.00 |
0.00 |
0.00
|
4,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
119,666.67 |
78,816.00 |
-40,850.67 |
-34.14
|
239,333.33 |
188,909.00 |
-50,424.33 |
-21.07
|
359,000.00 |
322,626.00 |
-36,374.00 |
-10.13
|
478,666.67 |
470,574.00 |
-8,092.67 |
-1.69
|
598,333.33 |
585,215.00 |
-13,118.33 |
-2.19
|
718,000.00 |
712,657.00 |
-5,343.00 |
-0.74
|
862,166.67 |
866,055.00 |
3,888.33 |
0.45
|
985,333.33 |
967,787.00 |
-17,546.33 |
-1.78
|
1,108,500.00 |
1,074,842.00 |
-33,658.00 |
-3.04
|
1,231,666.67 |
0.00 |
0.00 |
0.00
|
1,354,833.33 |
0.00 |
0.00 |
0.00
|
1,478,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
946,861.67 |
857,670.00 |
-89,191.67 |
-9.42
|
1,893,723.33 |
1,757,640.00 |
-136,083.33 |
-7.19
|
2,840,585.00 |
2,634,670.00 |
-205,915.00 |
-7.25
|
3,787,446.67 |
3,511,700.00 |
-275,746.67 |
-7.28
|
4,734,308.33 |
4,372,480.00 |
-361,828.33 |
-7.64
|
5,681,170.00 |
5,217,890.00 |
-463,280.00 |
-8.15
|
6,087,538.33 |
6,063,300.00 |
-24,238.33 |
-0.40
|
6,957,186.67 |
6,938,210.00 |
-18,976.67 |
-0.27
|
7,826,835.00 |
7,912,675.00 |
85,840.00 |
1.10
|
8,696,483.33 |
0.00 |
0.00 |
0.00
|
9,566,131.67 |
0.00 |
0.00 |
0.00
|
10,435,780.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
211,454.00 |
79,284.42 |
-132,169.58 |
-62.51
|
422,908.00 |
151,023.84 |
-271,884.16 |
-64.29
|
634,362.00 |
633,877.88 |
-484.12 |
-0.08
|
845,816.00 |
943,911.66 |
98,095.66 |
11.60
|
1,057,270.00 |
1,520,471.58 |
463,201.58 |
43.81
|
1,268,724.00 |
1,803,424.99 |
534,700.99 |
42.14
|
1,761,185.42 |
1,985,031.41 |
223,845.99 |
12.71
|
2,012,783.33 |
2,501,987.83 |
489,204.50 |
24.30
|
2,264,381.25 |
2,833,535.09 |
569,153.84 |
25.14
|
2,515,979.17 |
0.00 |
0.00 |
0.00
|
2,767,577.08 |
0.00 |
0.00 |
0.00
|
3,019,175.00 |
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 |
254,381.33 |
0.00 |
0.00 |
0.00
|
508,762.67 |
0.00 |
0.00 |
0.00
|
763,144.00 |
1,089,837.00 |
326,693.00 |
42.81
|
1,017,525.33 |
1,089,837.00 |
72,311.67 |
7.11
|
1,271,906.67 |
1,236,837.00 |
-35,069.67 |
-2.76
|
1,526,288.00 |
2,145,337.00 |
619,049.00 |
40.56
|
1,871,377.67 |
2,145,337.00 |
273,959.33 |
14.64
|
2,138,717.33 |
2,145,337.00 |
6,619.67 |
0.31
|
2,406,057.00 |
2,551,321.74 |
145,264.74 |
6.04
|
2,673,396.67 |
0.00 |
0.00 |
0.00
|
2,940,736.33 |
0.00 |
0.00 |
0.00
|
3,208,076.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,323,378.21 |
1,742,173.65 |
-3,581,204.56 |
-67.27
|
10,646,756.42 |
26,204,292.39 |
15,557,535.97 |
146.12
|
15,970,134.63 |
29,791,410.82 |
13,821,276.19 |
86.54
|
21,293,512.84 |
39,922,051.31 |
18,628,538.47 |
87.48
|
26,616,891.05 |
49,384,247.25 |
22,767,356.20 |
85.54
|
31,940,269.26 |
52,325,910.87 |
20,385,641.61 |
63.82
|
34,862,400.50 |
54,670,889.56 |
19,808,489.06 |
56.82
|
39,842,743.43 |
57,325,324.24 |
17,482,580.81 |
43.88
|
44,823,086.36 |
60,429,544.42 |
15,606,458.06 |
34.82
|
49,803,429.29 |
0.00 |
0.00 |
0.00
|
54,783,772.22 |
0.00 |
0.00 |
0.00
|
59,764,115.15 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
391,213.90 |
293,417.30 |
-97,796.60 |
-25.00
|
782,427.80 |
615,215.44 |
-167,212.36 |
-21.37
|
1,173,641.70 |
1,114,006.75 |
-59,634.95 |
-5.08
|
1,564,855.60 |
1,420,968.26 |
-143,887.34 |
-9.19
|
1,956,069.50 |
1,791,670.63 |
-164,398.87 |
-8.40
|
2,347,283.40 |
2,173,915.48 |
-173,367.92 |
-7.39
|
2,741,666.67 |
2,694,299.75 |
-47,366.92 |
-1.73
|
3,133,333.33 |
3,284,458.90 |
151,125.57 |
4.82
|
3,525,000.00 |
3,778,337.82 |
253,337.82 |
7.19
|
3,916,666.67 |
0.00 |
0.00 |
0.00
|
4,308,333.33 |
0.00 |
0.00 |
0.00
|
4,700,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
83,333.33 |
68,455.58 |
-14,877.75 |
-17.85
|
166,666.67 |
131,528.11 |
-35,138.56 |
-21.08
|
250,000.00 |
240,416.78 |
-9,583.22 |
-3.83
|
333,333.33 |
311,535.82 |
-21,797.51 |
-6.54
|
416,666.67 |
379,372.97 |
-37,293.70 |
-8.95
|
500,000.00 |
464,925.84 |
-35,074.16 |
-7.01
|
554,166.67 |
591,675.97 |
37,509.30 |
6.77
|
633,333.33 |
672,089.29 |
38,755.96 |
6.12
|
712,500.00 |
757,075.73 |
44,575.73 |
6.26
|
791,666.67 |
0.00 |
0.00 |
0.00
|
870,833.33 |
0.00 |
0.00 |
0.00
|
950,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,833.33 |
14,318.40 |
-6,514.93 |
-31.27
|
41,666.67 |
21,635.40 |
-20,031.27 |
-48.08
|
62,500.00 |
40,848.60 |
-21,651.40 |
-34.64
|
83,333.33 |
93,178.49 |
9,845.16 |
11.81
|
104,166.67 |
193,643.49 |
89,476.82 |
85.90
|
125,000.00 |
211,085.15 |
86,085.15 |
68.87
|
233,333.33 |
211,085.15 |
-22,248.18 |
-9.53
|
266,666.67 |
219,785.15 |
-46,881.52 |
-17.58
|
300,000.00 |
230,202.15 |
-69,797.85 |
-23.27
|
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 |
200,000.00 |
23,944.95 |
-176,055.05 |
-88.03
|
400,000.00 |
249,692.04 |
-150,307.96 |
-37.58
|
600,000.00 |
415,367.15 |
-184,632.85 |
-30.77
|
800,000.00 |
570,038.65 |
-229,961.35 |
-28.75
|
1,000,000.00 |
939,561.95 |
-60,438.05 |
-6.04
|
1,200,000.00 |
1,006,873.65 |
-193,126.35 |
-16.09
|
1,225,000.00 |
1,144,468.15 |
-80,531.85 |
-6.57
|
1,400,000.00 |
1,299,055.15 |
-100,944.85 |
-7.21
|
1,575,000.00 |
1,433,324.05 |
-141,675.95 |
-9.00
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
1,925,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
946,861.67 |
857,670.00 |
-89,191.67 |
-9.42
|
1,893,723.33 |
1,757,640.00 |
-136,083.33 |
-7.19
|
2,840,585.00 |
2,634,670.00 |
-205,915.00 |
-7.25
|
3,787,446.67 |
3,511,700.00 |
-275,746.67 |
-7.28
|
4,734,308.33 |
4,372,480.00 |
-361,828.33 |
-7.64
|
5,681,170.00 |
5,217,890.00 |
-463,280.00 |
-8.15
|
6,165,938.33 |
6,063,300.00 |
-102,638.33 |
-1.66
|
7,046,786.67 |
6,938,210.00 |
-108,576.67 |
-1.54
|
7,927,635.00 |
7,912,675.00 |
-14,960.00 |
-0.19
|
8,808,483.33 |
0.00 |
0.00 |
0.00
|
9,689,331.67 |
0.00 |
0.00 |
0.00
|
10,570,180.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
517,682.83 |
402,602.00 |
-115,080.83 |
-22.23
|
1,035,365.67 |
845,681.50 |
-189,684.17 |
-18.32
|
1,553,048.50 |
1,286,388.50 |
-266,660.00 |
-17.17
|
2,070,731.33 |
1,722,345.50 |
-348,385.83 |
-16.82
|
2,588,414.17 |
2,163,042.50 |
-425,371.67 |
-16.43
|
3,106,097.00 |
2,608,444.50 |
-497,652.50 |
-16.02
|
3,266,666.67 |
3,009,490.50 |
-257,176.17 |
-7.87
|
3,733,333.33 |
3,449,592.50 |
-283,740.83 |
-7.60
|
4,200,000.00 |
3,892,939.50 |
-307,060.50 |
-7.31
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,133,333.33 |
0.00 |
0.00 |
0.00
|
5,600,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
902,750.00 |
854,730.00 |
-48,020.00 |
-5.32
|
1,805,500.00 |
1,788,820.00 |
-16,680.00 |
-0.92
|
2,708,250.00 |
2,686,690.00 |
-21,560.00 |
-0.80
|
3,611,000.00 |
3,835,400.00 |
224,400.00 |
6.21
|
4,513,750.00 |
4,702,120.00 |
188,370.00 |
4.17
|
5,416,500.00 |
5,741,850.00 |
325,350.00 |
6.01
|
5,870,666.67 |
6,785,540.00 |
914,873.33 |
15.58
|
6,709,333.33 |
7,793,120.00 |
1,083,786.67 |
16.15
|
7,548,000.00 |
8,845,670.00 |
1,297,670.00 |
17.19
|
8,386,666.67 |
0.00 |
0.00 |
0.00
|
9,225,333.33 |
0.00 |
0.00 |
0.00
|
10,064,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
113,374.67 |
97,688.00 |
-15,686.67 |
-13.84
|
226,749.33 |
168,213.00 |
-58,536.33 |
-25.82
|
340,124.00 |
290,404.87 |
-49,719.13 |
-14.62
|
453,498.67 |
337,599.51 |
-115,899.16 |
-25.56
|
566,873.33 |
416,392.01 |
-150,481.32 |
-26.55
|
680,248.00 |
470,553.01 |
-209,694.99 |
-30.83
|
631,283.33 |
532,726.61 |
-98,556.72 |
-15.61
|
721,466.67 |
602,811.01 |
-118,655.66 |
-16.45
|
811,650.00 |
688,711.16 |
-122,938.84 |
-15.15
|
901,833.33 |
0.00 |
0.00 |
0.00
|
992,016.67 |
0.00 |
0.00 |
0.00
|
1,082,200.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
199,183.33 |
30,708.84 |
-168,474.49 |
-84.58
|
398,366.67 |
178,667.47 |
-219,699.20 |
-55.15
|
597,550.00 |
291,706.46 |
-305,843.54 |
-51.18
|
796,733.33 |
517,381.71 |
-279,351.62 |
-35.06
|
995,916.67 |
693,323.59 |
-302,593.08 |
-30.38
|
1,195,100.00 |
828,770.65 |
-366,329.35 |
-30.65
|
1,264,841.67 |
1,211,956.31 |
-52,885.36 |
-4.18
|
1,445,533.33 |
1,340,728.74 |
-104,804.59 |
-7.25
|
1,626,225.00 |
1,576,451.35 |
-49,773.65 |
-3.06
|
1,806,916.67 |
0.00 |
0.00 |
0.00
|
1,987,608.33 |
0.00 |
0.00 |
0.00
|
2,168,300.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
78,150.00 |
70,166.57 |
-7,983.43 |
-10.22
|
156,300.00 |
72,903.16 |
-83,396.84 |
-53.36
|
234,450.00 |
146,188.81 |
-88,261.19 |
-37.65
|
312,600.00 |
218,999.04 |
-93,600.96 |
-29.94
|
390,750.00 |
338,345.51 |
-52,404.49 |
-13.41
|
468,900.00 |
439,275.12 |
-29,624.88 |
-6.32
|
517,066.67 |
524,738.66 |
7,671.99 |
1.48
|
590,933.33 |
621,844.24 |
30,910.91 |
5.23
|
664,800.00 |
716,393.65 |
51,593.65 |
7.76
|
738,666.67 |
0.00 |
0.00 |
0.00
|
812,533.33 |
0.00 |
0.00 |
0.00
|
886,400.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
121,666.67 |
57,047.19 |
-64,619.48 |
-53.11
|
243,333.33 |
141,584.76 |
-101,748.57 |
-41.81
|
365,000.00 |
254,961.73 |
-110,038.27 |
-30.15
|
486,666.67 |
410,056.17 |
-76,610.50 |
-15.74
|
608,333.33 |
525,848.81 |
-82,484.52 |
-13.56
|
730,000.00 |
635,636.78 |
-94,363.22 |
-12.93
|
842,916.67 |
773,804.35 |
-69,112.32 |
-8.20
|
963,333.33 |
874,894.50 |
-88,438.83 |
-9.18
|
1,083,750.00 |
986,767.18 |
-96,982.82 |
-8.95
|
1,204,166.67 |
0.00 |
0.00 |
0.00
|
1,324,583.33 |
0.00 |
0.00 |
0.00
|
1,445,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
389,291.67 |
517,030.79 |
127,739.12 |
32.81
|
778,583.33 |
970,474.60 |
191,891.27 |
24.65
|
1,167,875.00 |
1,455,066.43 |
287,191.43 |
24.59
|
1,557,166.67 |
1,944,318.86 |
387,152.19 |
24.86
|
1,946,458.33 |
2,438,077.83 |
491,619.50 |
25.26
|
2,335,750.00 |
2,954,689.47 |
618,939.47 |
26.50
|
3,418,683.33 |
3,732,232.50 |
313,549.17 |
9.17
|
3,907,066.67 |
4,749,349.38 |
842,282.71 |
21.56
|
4,395,450.00 |
5,276,508.01 |
881,058.01 |
20.04
|
4,883,833.33 |
0.00 |
0.00 |
0.00
|
5,372,216.67 |
0.00 |
0.00 |
0.00
|
5,860,600.00 |
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 |
771,166.67 |
353,290.38 |
-417,876.29 |
-54.19
|
1,542,333.33 |
763,507.28 |
-778,826.05 |
-50.50
|
2,313,500.00 |
2,267,935.87 |
-45,564.13 |
-1.97
|
3,084,666.67 |
2,823,906.73 |
-260,759.94 |
-8.45
|
3,855,833.33 |
3,691,112.33 |
-164,721.00 |
-4.27
|
4,627,000.00 |
4,660,260.04 |
33,260.04 |
0.72
|
5,633,543.42 |
5,694,992.86 |
61,449.44 |
1.09
|
6,438,335.33 |
6,393,851.04 |
-44,484.29 |
-0.69
|
7,243,127.25 |
7,310,849.37 |
67,722.12 |
0.93
|
8,047,919.17 |
0.00 |
0.00 |
0.00
|
8,852,711.08 |
0.00 |
0.00 |
0.00
|
9,657,503.00 |
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 |
4,735,508.07 |
3,641,070.00 |
-1,094,438.07 |
-23.11
|
9,471,016.13 |
7,705,562.76 |
-1,765,453.37 |
-18.64
|
14,206,524.20 |
13,124,651.95 |
-1,081,872.25 |
-7.62
|
18,942,032.27 |
17,717,428.74 |
-1,224,603.53 |
-6.47
|
23,677,540.33 |
22,644,991.62 |
-1,032,548.71 |
-4.36
|
28,413,048.40 |
27,414,169.69 |
-998,878.71 |
-3.52
|
32,365,773.42 |
32,970,310.81 |
604,537.39 |
1.87
|
36,989,455.33 |
38,239,789.90 |
1,250,334.57 |
3.38
|
41,613,137.25 |
43,405,904.97 |
1,792,767.72 |
4.31
|
46,236,819.17 |
0.00 |
0.00 |
0.00
|
50,860,501.08 |
0.00 |
0.00 |
0.00
|
55,484,183.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
587,870.14 |
-1,898,896.35 |
-2,486,766.49 |
-423.01
|
1,175,740.29 |
18,498,729.63 |
17,322,989.34 |
1,473.37
|
1,763,610.43 |
16,666,758.87 |
14,903,148.44 |
845.04
|
2,351,480.57 |
22,204,622.57 |
19,853,142.00 |
844.28
|
2,939,350.72 |
26,739,255.63 |
23,799,904.91 |
809.70
|
3,527,220.86 |
24,911,741.18 |
21,384,520.32 |
606.27
|
2,496,627.09 |
21,700,578.75 |
19,203,951.66 |
769.20
|
2,853,288.10 |
19,085,534.34 |
16,232,246.24 |
568.90
|
3,209,949.11 |
17,023,639.45 |
13,813,690.34 |
430.34
|
3,566,610.13 |
0.00 |
0.00 |
0.00
|
3,923,271.14 |
0.00 |
0.00 |
0.00
|
4,279,932.15 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,381,865.56 |
0.00 |
0.00
|
0.00 |
19,469,204.23 |
0.00 |
0.00
|
0.00 |
17,031,988.30 |
0.00 |
0.00
|
0.00 |
23,059,104.43 |
0.00 |
0.00
|
0.00 |
27,940,496.46 |
0.00 |
0.00
|
0.00 |
25,721,093.65 |
0.00 |
0.00
|
0.00 |
23,287,474.25 |
0.00 |
0.00
|
0.00 |
21,689,546.72 |
0.00 |
0.00
|
0.00 |
19,748,825.72 |
0.00 |
0.00
|
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 |
-1,381,865.56 |
0.00 |
0.00
|
0.00 |
19,469,204.23 |
0.00 |
0.00
|
0.00 |
17,031,988.30 |
0.00 |
0.00
|
0.00 |
23,059,104.43 |
0.00 |
0.00
|
0.00 |
27,940,496.46 |
0.00 |
0.00
|
0.00 |
25,721,093.65 |
0.00 |
0.00
|
0.00 |
23,287,474.25 |
0.00 |
0.00
|
0.00 |
21,689,546.72 |
0.00 |
0.00
|
0.00 |
19,748,825.72 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
