| P04 |
รายได้ UC |
3,315,469.55 |
909,396.32 |
-2,406,073.23 |
-72.57
|
6,630,939.11 |
14,135,590.23 |
7,504,651.12 |
113.18
|
9,946,408.66 |
15,908,628.41 |
5,962,219.75 |
59.94
|
13,261,878.21 |
16,521,326.41 |
3,259,448.20 |
24.58
|
16,577,347.77 |
21,078,090.58 |
4,500,742.81 |
27.15
|
19,892,817.32 |
27,361,244.87 |
7,468,427.55 |
37.54
|
22,328,454.72 |
28,610,442.63 |
6,281,987.92 |
28.13
|
25,518,233.96 |
30,000,099.43 |
4,481,865.47 |
17.56
|
28,708,013.21 |
31,492,819.80 |
2,784,806.60 |
9.70
|
31,897,792.45 |
0.00 |
0.00 |
0.00
|
35,087,571.70 |
0.00 |
0.00 |
0.00
|
38,277,350.94 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,833.33 |
5,150.00 |
-5,683.33 |
-52.46
|
21,666.67 |
29,000.00 |
7,333.33 |
33.85
|
32,500.00 |
29,000.00 |
-3,500.00 |
-10.77
|
43,333.33 |
29,000.00 |
-14,333.33 |
-33.08
|
54,166.67 |
29,000.00 |
-25,166.67 |
-46.46
|
65,000.00 |
68,000.00 |
3,000.00 |
4.62
|
75,833.33 |
68,000.00 |
-7,833.33 |
-10.33
|
86,666.67 |
95,800.00 |
9,133.33 |
10.54
|
97,500.00 |
95,800.00 |
-1,700.00 |
-1.74
|
108,333.33 |
0.00 |
0.00 |
0.00
|
119,166.67 |
0.00 |
0.00 |
0.00
|
130,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
7,155.25 |
-17,844.75 |
-71.38
|
37,500.00 |
7,155.25 |
-30,344.75 |
-80.92
|
50,000.00 |
7,155.25 |
-42,844.75 |
-85.69
|
62,500.00 |
50,754.25 |
-11,745.75 |
-18.79
|
75,000.00 |
59,441.00 |
-15,559.00 |
-20.75
|
70,000.00 |
75,658.25 |
5,658.25 |
8.08
|
80,000.00 |
32,109.25 |
-47,890.75 |
-59.86
|
90,000.00 |
35,429.25 |
-54,570.75 |
-60.63
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
97,161.00 |
57,636.50 |
-39,524.50 |
-40.68
|
194,322.00 |
152,797.25 |
-41,524.75 |
-21.37
|
291,483.00 |
219,823.50 |
-71,659.50 |
-24.58
|
388,644.00 |
240,925.10 |
-147,718.90 |
-38.01
|
485,805.00 |
295,753.83 |
-190,051.17 |
-39.12
|
582,966.00 |
335,914.17 |
-247,051.83 |
-42.38
|
514,460.33 |
402,929.67 |
-111,530.66 |
-21.68
|
587,954.67 |
459,018.12 |
-128,936.55 |
-21.93
|
661,449.00 |
507,035.87 |
-154,413.13 |
-23.34
|
734,943.33 |
0.00 |
0.00 |
0.00
|
808,437.67 |
0.00 |
0.00 |
0.00
|
881,932.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
539,916.67 |
398,439.25 |
-141,477.42 |
-26.20
|
1,079,833.33 |
838,427.75 |
-241,405.58 |
-22.36
|
1,619,750.00 |
1,419,578.00 |
-200,172.00 |
-12.36
|
2,159,666.67 |
1,857,685.45 |
-301,981.22 |
-13.98
|
2,699,583.33 |
2,152,382.45 |
-547,200.88 |
-20.27
|
3,239,500.00 |
2,702,568.45 |
-536,931.55 |
-16.57
|
3,439,333.33 |
3,218,337.10 |
-220,996.23 |
-6.43
|
3,930,666.67 |
3,702,483.16 |
-228,183.51 |
-5.81
|
4,422,000.00 |
4,016,623.67 |
-405,376.33 |
-9.17
|
4,913,333.33 |
0.00 |
0.00 |
0.00
|
5,404,666.67 |
0.00 |
0.00 |
0.00
|
5,896,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
134,371.88 |
106,201.08 |
-28,170.80 |
-20.96
|
268,743.76 |
205,984.72 |
-62,759.04 |
-23.35
|
403,115.64 |
286,784.31 |
-116,331.33 |
-28.86
|
537,487.52 |
652,103.86 |
114,616.34 |
21.32
|
671,859.40 |
818,772.36 |
146,912.96 |
21.87
|
806,231.28 |
1,109,844.33 |
303,613.06 |
37.66
|
893,792.89 |
1,228,040.25 |
334,247.36 |
37.40
|
1,021,477.59 |
1,311,143.42 |
289,665.83 |
28.36
|
1,149,162.29 |
1,521,834.77 |
372,672.48 |
32.43
|
1,276,846.99 |
0.00 |
0.00 |
0.00
|
1,404,531.69 |
0.00 |
0.00 |
0.00
|
1,532,216.39 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
11,778.00 |
3,000.00 |
-8,778.00 |
-74.53
|
23,556.00 |
4,495.75 |
-19,060.25 |
-80.91
|
35,334.00 |
5,875.75 |
-29,458.25 |
-83.37
|
47,112.00 |
23,355.75 |
-23,756.25 |
-50.43
|
58,890.00 |
65,027.25 |
6,137.25 |
10.42
|
70,668.00 |
479,557.47 |
408,889.47 |
578.61
|
320,144.40 |
540,257.47 |
220,113.07 |
68.75
|
365,879.31 |
540,257.47 |
174,378.16 |
47.66
|
411,614.23 |
544,285.97 |
132,671.74 |
32.23
|
457,349.14 |
0.00 |
0.00 |
0.00
|
503,084.06 |
0.00 |
0.00 |
0.00
|
548,818.97 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
367,333.33 |
316,823.00 |
-50,510.33 |
-13.75
|
734,666.67 |
591,582.00 |
-143,084.67 |
-19.48
|
1,102,000.00 |
859,403.00 |
-242,597.00 |
-22.01
|
1,469,333.33 |
1,062,183.82 |
-407,149.51 |
-27.71
|
1,836,666.67 |
1,290,959.82 |
-545,706.85 |
-29.71
|
2,204,000.00 |
1,609,123.82 |
-594,876.18 |
-26.99
|
1,937,377.65 |
1,873,816.57 |
-63,561.08 |
-3.28
|
2,214,145.88 |
2,588,229.88 |
374,084.00 |
16.90
|
2,490,914.12 |
3,647,205.29 |
1,156,291.18 |
46.42
|
2,767,682.35 |
0.00 |
0.00 |
0.00
|
3,044,450.59 |
0.00 |
0.00 |
0.00
|
3,321,218.82 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,977,752.11 |
2,810,250.00 |
-167,502.11 |
-5.63
|
5,955,504.22 |
5,658,530.00 |
-296,974.22 |
-4.99
|
8,933,256.33 |
8,472,270.00 |
-460,986.33 |
-5.16
|
11,911,008.44 |
11,282,850.00 |
-628,158.44 |
-5.27
|
14,888,760.55 |
14,065,125.00 |
-823,635.55 |
-5.53
|
17,866,512.66 |
17,249,595.00 |
-616,917.66 |
-3.45
|
20,400,221.17 |
20,102,787.00 |
-297,434.17 |
-1.46
|
23,314,538.48 |
22,962,537.00 |
-352,001.48 |
-1.51
|
26,228,855.79 |
25,876,107.00 |
-352,748.79 |
-1.34
|
29,143,173.10 |
0.00 |
0.00 |
0.00
|
32,057,490.41 |
0.00 |
0.00 |
0.00
|
34,971,807.72 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
707,862.50 |
446,448.43 |
-261,414.07 |
-36.93
|
1,415,725.00 |
918,169.33 |
-497,555.67 |
-35.14
|
2,123,587.50 |
1,267,530.23 |
-856,057.27 |
-40.31
|
2,831,450.00 |
1,559,929.55 |
-1,271,520.45 |
-44.91
|
3,539,312.50 |
2,198,763.45 |
-1,340,549.05 |
-37.88
|
4,247,175.00 |
2,595,418.15 |
-1,651,756.85 |
-38.89
|
4,492,454.17 |
2,836,044.00 |
-1,656,410.17 |
-36.87
|
5,134,233.33 |
3,578,751.50 |
-1,555,481.83 |
-30.30
|
5,776,012.50 |
3,923,712.33 |
-1,852,300.17 |
-32.07
|
6,417,791.67 |
0.00 |
0.00 |
0.00
|
7,059,570.83 |
0.00 |
0.00 |
0.00
|
7,701,350.00 |
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 |
111,078.74 |
0.00 |
0.00 |
0.00
|
222,157.49 |
0.00 |
0.00 |
0.00
|
333,236.23 |
0.00 |
0.00 |
0.00
|
444,314.97 |
1,401,544.91 |
957,229.94 |
215.44
|
555,393.71 |
1,401,544.91 |
846,151.20 |
152.35
|
666,472.46 |
1,401,544.91 |
735,072.46 |
110.29
|
817,567.86 |
1,401,544.91 |
583,977.05 |
71.43
|
934,363.27 |
1,401,544.91 |
467,181.64 |
50.00
|
1,051,158.68 |
1,401,544.91 |
350,386.23 |
33.33
|
1,167,954.09 |
0.00 |
0.00 |
0.00
|
1,284,749.50 |
0.00 |
0.00 |
0.00
|
1,401,544.91 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,286,057.12 |
5,053,344.58 |
-3,232,712.54 |
-39.01
|
16,572,114.24 |
22,541,732.28 |
5,969,618.04 |
36.02
|
24,858,171.36 |
28,476,048.45 |
3,617,877.10 |
14.55
|
33,144,228.47 |
34,638,060.10 |
1,493,831.63 |
4.51
|
41,430,285.59 |
43,446,173.90 |
2,015,888.31 |
4.87
|
49,716,342.71 |
54,972,252.17 |
5,255,909.46 |
10.57
|
55,289,639.85 |
60,357,857.85 |
5,068,218.00 |
9.17
|
63,188,159.83 |
66,671,974.14 |
3,483,814.31 |
5.51
|
71,086,679.81 |
73,062,398.86 |
1,975,719.05 |
2.78
|
78,985,199.79 |
0.00 |
0.00 |
0.00
|
86,883,719.77 |
0.00 |
0.00 |
0.00
|
94,782,239.75 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
659,973.58 |
389,277.50 |
-270,696.08 |
-41.02
|
1,319,947.16 |
1,030,745.18 |
-289,201.98 |
-21.91
|
1,979,920.74 |
1,383,574.85 |
-596,345.89 |
-30.12
|
2,639,894.32 |
1,921,788.02 |
-718,106.30 |
-27.20
|
3,299,867.90 |
1,921,788.02 |
-1,378,079.88 |
-41.76
|
3,959,841.49 |
2,725,875.40 |
-1,233,966.09 |
-31.16
|
4,619,815.07 |
3,562,839.81 |
-1,056,975.26 |
-22.88
|
5,279,788.65 |
4,310,900.42 |
-968,888.23 |
-18.35
|
5,939,762.23 |
4,977,473.64 |
-962,288.59 |
-16.20
|
6,599,735.81 |
0.00 |
0.00 |
0.00
|
7,259,709.39 |
0.00 |
0.00 |
0.00
|
7,919,682.97 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
142,818.10 |
101,617.83 |
-41,200.27 |
-28.85
|
285,636.19 |
180,766.68 |
-104,869.51 |
-36.71
|
428,454.29 |
356,809.33 |
-71,644.96 |
-16.72
|
571,272.39 |
493,029.50 |
-78,242.89 |
-13.70
|
714,090.48 |
493,029.50 |
-221,060.98 |
-30.96
|
856,908.58 |
644,335.42 |
-212,573.16 |
-24.81
|
999,726.68 |
754,003.93 |
-245,722.75 |
-24.58
|
1,142,544.77 |
832,750.86 |
-309,793.91 |
-27.11
|
1,285,362.87 |
936,579.21 |
-348,783.66 |
-27.14
|
1,428,180.97 |
0.00 |
0.00 |
0.00
|
1,570,999.06 |
0.00 |
0.00 |
0.00
|
1,713,817.16 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
34,749.39 |
9,680.00 |
-25,069.39 |
-72.14
|
69,498.77 |
31,661.59 |
-37,837.18 |
-54.44
|
104,248.16 |
55,272.54 |
-48,975.62 |
-46.98
|
138,997.55 |
75,199.88 |
-63,797.67 |
-45.90
|
173,746.93 |
75,199.88 |
-98,547.05 |
-56.72
|
208,496.32 |
261,791.69 |
53,295.37 |
25.56
|
243,245.71 |
146,900.60 |
-96,345.11 |
-39.61
|
277,995.09 |
153,985.65 |
-124,009.44 |
-44.61
|
312,744.48 |
153,985.65 |
-158,758.83 |
-50.76
|
347,493.87 |
0.00 |
0.00 |
0.00
|
382,243.25 |
0.00 |
0.00 |
0.00
|
416,992.64 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
327,293.67 |
5,224.51 |
-322,069.16 |
-98.40
|
654,587.33 |
191,790.86 |
-462,796.47 |
-70.70
|
981,881.00 |
1,037,370.89 |
55,489.89 |
5.65
|
1,309,174.67 |
1,403,417.04 |
94,242.37 |
7.20
|
1,636,468.33 |
1,403,417.04 |
-233,051.29 |
-14.24
|
1,963,762.00 |
2,120,265.32 |
156,503.32 |
7.97
|
2,291,055.67 |
2,320,333.51 |
29,277.84 |
1.28
|
2,618,349.33 |
2,436,746.73 |
-181,602.60 |
-6.94
|
2,945,643.00 |
2,612,855.91 |
-332,787.09 |
-11.30
|
3,272,936.67 |
0.00 |
0.00 |
0.00
|
3,600,230.33 |
0.00 |
0.00 |
0.00
|
3,927,524.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,977,752.11 |
2,810,250.00 |
-167,502.11 |
-5.63
|
5,955,504.22 |
5,658,530.00 |
-296,974.22 |
-4.99
|
8,933,256.33 |
8,472,270.00 |
-460,986.33 |
-5.16
|
11,911,008.44 |
11,282,850.00 |
-628,158.44 |
-5.27
|
14,888,760.55 |
14,065,125.00 |
-823,635.55 |
-5.53
|
17,866,512.66 |
17,268,276.36 |
-598,236.30 |
-3.35
|
20,400,221.17 |
20,121,468.36 |
-278,752.81 |
-1.37
|
23,314,538.48 |
22,981,218.36 |
-333,320.12 |
-1.43
|
26,228,855.79 |
25,894,788.36 |
-334,067.43 |
-1.27
|
29,143,173.10 |
0.00 |
0.00 |
0.00
|
32,057,490.41 |
0.00 |
0.00 |
0.00
|
34,971,807.72 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
412,362.00 |
374,325.00 |
-38,037.00 |
-9.22
|
824,724.00 |
786,623.20 |
-38,100.80 |
-4.62
|
1,237,086.00 |
1,175,550.78 |
-61,535.22 |
-4.97
|
1,649,448.00 |
1,573,123.78 |
-76,324.22 |
-4.63
|
2,061,810.00 |
1,971,607.78 |
-90,202.22 |
-4.37
|
2,474,172.00 |
2,364,699.78 |
-109,472.22 |
-4.42
|
2,809,483.71 |
2,748,711.11 |
-60,772.60 |
-2.16
|
3,210,838.52 |
3,157,206.11 |
-53,632.41 |
-1.67
|
3,612,193.34 |
3,557,460.11 |
-54,733.23 |
-1.52
|
4,013,548.15 |
0.00 |
0.00 |
0.00
|
4,414,902.97 |
0.00 |
0.00 |
0.00
|
4,816,257.78 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
997,571.67 |
891,490.00 |
-106,081.67 |
-10.63
|
1,995,143.33 |
2,022,214.50 |
27,071.17 |
1.36
|
2,992,715.00 |
3,008,386.25 |
15,671.25 |
0.52
|
3,990,286.67 |
3,837,782.50 |
-152,504.17 |
-3.82
|
4,987,858.33 |
4,149,887.50 |
-837,970.83 |
-16.80
|
5,985,430.00 |
5,650,888.00 |
-334,542.00 |
-5.59
|
6,924,050.00 |
6,686,147.50 |
-237,902.50 |
-3.44
|
7,913,200.00 |
8,049,518.00 |
136,318.00 |
1.72
|
8,902,350.00 |
9,125,244.00 |
222,894.00 |
2.50
|
9,891,500.00 |
0.00 |
0.00 |
0.00
|
10,880,650.00 |
0.00 |
0.00 |
0.00
|
11,869,800.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
159,313.65 |
125,707.80 |
-33,605.85 |
-21.09
|
318,627.30 |
247,757.70 |
-70,869.60 |
-22.24
|
477,940.95 |
379,615.45 |
-98,325.50 |
-20.57
|
637,254.60 |
520,192.77 |
-117,061.83 |
-18.37
|
796,568.25 |
651,164.47 |
-145,403.78 |
-18.25
|
955,881.90 |
799,638.77 |
-156,243.13 |
-16.35
|
1,084,727.54 |
931,519.18 |
-153,208.36 |
-14.12
|
1,239,688.61 |
1,061,858.28 |
-177,830.33 |
-14.34
|
1,394,649.69 |
1,190,266.78 |
-204,382.91 |
-14.65
|
1,549,610.77 |
0.00 |
0.00 |
0.00
|
1,704,571.84 |
0.00 |
0.00 |
0.00
|
1,859,532.92 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
482,213.08 |
360,595.90 |
-121,617.18 |
-25.22
|
964,426.17 |
771,780.61 |
-192,645.56 |
-19.98
|
1,446,639.25 |
1,150,993.63 |
-295,645.62 |
-20.44
|
1,928,852.33 |
1,151,011.63 |
-777,840.70 |
-40.33
|
2,411,065.42 |
1,663,107.72 |
-747,957.70 |
-31.02
|
2,893,278.50 |
2,051,593.85 |
-841,684.65 |
-29.09
|
3,240,916.58 |
2,559,942.50 |
-680,974.08 |
-21.01
|
3,703,904.67 |
2,946,696.40 |
-757,208.27 |
-20.44
|
4,166,892.75 |
3,298,718.22 |
-868,174.53 |
-20.84
|
4,629,880.83 |
0.00 |
0.00 |
0.00
|
5,092,868.92 |
0.00 |
0.00 |
0.00
|
5,555,857.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
202,821.33 |
156,791.14 |
-46,030.19 |
-22.69
|
405,642.67 |
306,811.14 |
-98,831.53 |
-24.36
|
608,464.00 |
434,864.70 |
-173,599.30 |
-28.53
|
811,285.33 |
605,034.26 |
-206,251.07 |
-25.42
|
1,014,106.67 |
605,258.96 |
-408,847.71 |
-40.32
|
1,216,928.00 |
899,946.01 |
-316,981.99 |
-26.05
|
1,300,541.67 |
1,123,961.15 |
-176,580.52 |
-13.58
|
1,486,333.33 |
1,284,311.70 |
-202,021.63 |
-13.59
|
1,672,125.00 |
1,468,235.85 |
-203,889.15 |
-12.19
|
1,857,916.67 |
0.00 |
0.00 |
0.00
|
2,043,708.33 |
0.00 |
0.00 |
0.00
|
2,229,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
212,548.03 |
126,531.68 |
-86,016.35 |
-40.47
|
425,096.06 |
348,051.07 |
-77,044.99 |
-18.12
|
637,644.08 |
504,519.31 |
-133,124.77 |
-20.88
|
850,192.11 |
616,254.91 |
-233,937.20 |
-27.52
|
1,062,740.14 |
718,097.91 |
-344,642.23 |
-32.43
|
1,275,288.17 |
1,052,636.53 |
-222,651.64 |
-17.46
|
1,425,419.53 |
1,204,205.16 |
-221,214.37 |
-15.52
|
1,629,050.89 |
1,409,998.47 |
-219,052.42 |
-13.45
|
1,832,682.25 |
1,597,164.82 |
-235,517.43 |
-12.85
|
2,036,313.61 |
0.00 |
0.00 |
0.00
|
2,239,944.97 |
0.00 |
0.00 |
0.00
|
2,443,576.33 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
522,303.57 |
534,870.89 |
12,567.32 |
2.41
|
1,044,607.14 |
1,067,407.99 |
22,800.85 |
2.18
|
1,566,910.71 |
1,561,633.28 |
-5,277.43 |
-0.34
|
2,089,214.28 |
2,051,626.75 |
-37,587.53 |
-1.80
|
2,611,517.85 |
2,582,265.74 |
-29,252.11 |
-1.12
|
3,133,821.42 |
3,076,491.03 |
-57,330.39 |
-1.83
|
3,656,124.98 |
3,570,716.32 |
-85,408.66 |
-2.34
|
4,178,428.55 |
4,064,941.61 |
-113,486.94 |
-2.72
|
4,700,732.12 |
4,628,166.90 |
-72,565.22 |
-1.54
|
5,223,035.69 |
0.00 |
0.00 |
0.00
|
5,745,339.26 |
0.00 |
0.00 |
0.00
|
6,267,642.83 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
5,250.00 |
3,853.20 |
-1,396.80 |
-26.61
|
10,500.00 |
6,167.40 |
-4,332.60 |
-41.26
|
15,750.00 |
11,215.70 |
-4,534.30 |
-28.79
|
21,000.00 |
16,264.00 |
-4,736.00 |
-22.55
|
26,250.00 |
16,264.00 |
-9,986.00 |
-38.04
|
31,500.00 |
11,733.45 |
-19,766.55 |
-62.75
|
36,750.00 |
15,533.45 |
-21,216.55 |
-57.73
|
42,000.00 |
16,582.97 |
-25,417.03 |
-60.52
|
47,250.00 |
16,799.96 |
-30,450.04 |
-64.44
|
52,500.00 |
0.00 |
0.00 |
0.00
|
57,750.00 |
0.00 |
0.00 |
0.00
|
63,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
959,124.67 |
4,000.00 |
-955,124.67 |
-99.58
|
1,918,249.33 |
945,336.50 |
-972,912.83 |
-50.72
|
2,877,374.00 |
1,985,955.75 |
-891,418.25 |
-30.98
|
3,836,498.67 |
2,047,053.75 |
-1,789,444.92 |
-46.64
|
4,795,623.33 |
2,648,600.00 |
-2,147,023.33 |
-44.77
|
5,754,748.00 |
4,335,876.25 |
-1,418,871.75 |
-24.66
|
5,997,539.33 |
5,604,970.53 |
-392,568.80 |
-6.55
|
6,854,330.67 |
6,595,340.73 |
-258,989.94 |
-3.78
|
7,711,122.00 |
7,221,070.98 |
-490,051.02 |
-6.36
|
8,567,913.33 |
0.00 |
0.00 |
0.00
|
9,424,704.67 |
0.00 |
0.00 |
0.00
|
10,281,496.00 |
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 |
8,096,094.84 |
5,894,215.45 |
-2,201,879.39 |
-27.20
|
16,192,189.68 |
13,595,644.42 |
-2,596,545.26 |
-16.04
|
24,288,284.51 |
21,518,032.46 |
-2,770,252.05 |
-11.41
|
32,384,379.35 |
27,594,628.79 |
-4,789,750.56 |
-14.79
|
40,480,474.19 |
32,964,813.52 |
-7,515,660.67 |
-18.57
|
48,576,569.03 |
43,264,047.86 |
-5,312,521.17 |
-10.94
|
55,029,617.62 |
51,351,253.11 |
-3,678,364.51 |
-6.68
|
62,890,991.57 |
59,302,056.29 |
-3,588,935.28 |
-5.71
|
70,752,365.51 |
66,678,810.39 |
-4,073,555.12 |
-5.76
|
78,613,739.46 |
0.00 |
0.00 |
0.00
|
86,475,113.40 |
0.00 |
0.00 |
0.00
|
94,336,487.35 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
189,962.28 |
-840,870.87 |
-1,030,833.15 |
-542.65
|
379,924.56 |
8,946,087.86 |
8,566,163.30 |
2,254.70
|
569,886.84 |
6,958,015.99 |
6,388,129.15 |
1,120.95
|
759,849.12 |
7,043,431.31 |
6,283,582.19 |
826.95
|
949,811.40 |
10,481,360.38 |
9,531,548.98 |
1,003.52
|
1,139,773.69 |
11,708,204.31 |
10,568,430.63 |
927.24
|
260,022.23 |
9,006,604.74 |
8,746,582.51 |
3,363.78
|
297,168.27 |
7,369,917.85 |
7,072,749.58 |
2,380.05
|
334,314.30 |
6,383,588.47 |
6,049,274.17 |
1,809.46
|
371,460.33 |
0.00 |
0.00 |
0.00
|
408,606.37 |
0.00 |
0.00 |
0.00
|
445,752.40 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-305,999.98 |
0.00 |
0.00
|
0.00 |
10,013,495.85 |
0.00 |
0.00
|
0.00 |
8,519,649.27 |
0.00 |
0.00
|
0.00 |
7,693,513.15 |
0.00 |
0.00
|
0.00 |
11,662,081.21 |
0.00 |
0.00
|
0.00 |
13,383,150.43 |
0.00 |
0.00
|
0.00 |
11,175,776.15 |
0.00 |
0.00
|
0.00 |
10,033,314.55 |
0.00 |
0.00
|
0.00 |
9,610,210.46 |
0.00 |
0.00
|
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 |
-305,999.98 |
0.00 |
0.00
|
0.00 |
10,013,495.85 |
0.00 |
0.00
|
0.00 |
8,519,649.27 |
0.00 |
0.00
|
0.00 |
7,693,513.15 |
0.00 |
0.00
|
0.00 |
11,662,081.21 |
0.00 |
0.00
|
0.00 |
13,383,150.43 |
0.00 |
0.00
|
0.00 |
11,175,776.15 |
0.00 |
0.00
|
0.00 |
10,033,314.55 |
0.00 |
0.00
|
0.00 |
9,610,210.46 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
