| P04 |
รายได้ UC |
2,708,333.33 |
878,275.40 |
-1,830,057.93 |
-67.57
|
5,416,666.67 |
11,221,845.33 |
5,805,178.66 |
107.17
|
8,125,000.00 |
11,801,283.66 |
3,676,283.66 |
45.25
|
10,833,333.33 |
15,936,118.14 |
5,102,784.81 |
47.10
|
13,541,666.67 |
20,159,770.42 |
6,618,103.75 |
48.87
|
16,250,000.00 |
21,747,097.85 |
5,497,097.85 |
33.83
|
17,196,841.67 |
22,352,667.59 |
5,155,825.92 |
29.98
|
19,653,533.33 |
23,521,485.22 |
3,867,951.89 |
19.68
|
22,110,225.00 |
24,907,340.08 |
2,797,115.08 |
12.65
|
24,566,916.67 |
0.00 |
0.00 |
0.00
|
27,023,608.33 |
0.00 |
0.00 |
0.00
|
29,480,300.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
26,250.00 |
-15,416.67 |
-37.00
|
62,500.00 |
59,700.00 |
-2,800.00 |
-4.48
|
83,333.33 |
68,400.00 |
-14,933.33 |
-17.92
|
104,166.67 |
87,850.00 |
-16,316.67 |
-15.66
|
125,000.00 |
100,800.00 |
-24,200.00 |
-19.36
|
134,166.67 |
112,900.00 |
-21,266.67 |
-15.85
|
153,333.33 |
125,100.00 |
-28,233.33 |
-18.41
|
172,500.00 |
204,800.00 |
32,300.00 |
18.72
|
191,666.67 |
0.00 |
0.00 |
0.00
|
210,833.33 |
0.00 |
0.00 |
0.00
|
230,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
12,083.33 |
0.00 |
0.00 |
0.00
|
24,166.67 |
16,921.00 |
-7,245.67 |
-29.98
|
36,250.00 |
19,211.00 |
-17,039.00 |
-47.00
|
48,333.33 |
26,725.00 |
-21,608.33 |
-44.71
|
60,416.67 |
26,725.00 |
-33,691.67 |
-55.77
|
72,500.00 |
32,890.00 |
-39,610.00 |
-54.63
|
37,916.67 |
35,763.00 |
-2,153.67 |
-5.68
|
43,333.33 |
34,346.00 |
-8,987.33 |
-20.74
|
48,750.00 |
34,346.00 |
-14,404.00 |
-29.55
|
54,166.67 |
0.00 |
0.00 |
0.00
|
59,583.33 |
0.00 |
0.00 |
0.00
|
65,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
140,340.00 |
224,991.01 |
84,651.01 |
60.32
|
280,680.00 |
354,540.21 |
73,860.21 |
26.31
|
421,020.00 |
522,397.70 |
101,377.70 |
24.08
|
561,360.00 |
639,471.32 |
78,111.32 |
13.91
|
701,700.00 |
804,347.56 |
102,647.56 |
14.63
|
842,040.00 |
941,085.05 |
99,045.05 |
11.76
|
1,124,491.67 |
1,170,334.56 |
45,842.89 |
4.08
|
1,285,133.33 |
1,303,752.41 |
18,619.08 |
1.45
|
1,445,775.00 |
1,494,239.93 |
48,464.93 |
3.35
|
1,606,416.67 |
0.00 |
0.00 |
0.00
|
1,767,058.33 |
0.00 |
0.00 |
0.00
|
1,927,700.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
489,583.33 |
529,053.00 |
39,469.67 |
8.06
|
979,166.67 |
1,048,973.27 |
69,806.60 |
7.13
|
1,468,750.00 |
1,544,574.87 |
75,824.87 |
5.16
|
1,958,333.33 |
1,959,326.87 |
993.54 |
0.05
|
2,447,916.67 |
2,387,214.87 |
-60,701.80 |
-2.48
|
2,937,500.00 |
2,973,926.00 |
36,426.00 |
1.24
|
3,347,750.00 |
3,525,983.65 |
178,233.65 |
5.32
|
3,826,000.00 |
4,135,591.05 |
309,591.05 |
8.09
|
4,304,250.00 |
4,888,549.49 |
584,299.49 |
13.57
|
4,782,500.00 |
0.00 |
0.00 |
0.00
|
5,260,750.00 |
0.00 |
0.00 |
0.00
|
5,739,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
128,916.67 |
321,582.00 |
192,665.33 |
149.45
|
257,833.33 |
589,413.00 |
331,579.67 |
128.60
|
386,750.00 |
932,575.24 |
545,825.24 |
141.13
|
515,666.67 |
1,761,987.98 |
1,246,321.31 |
241.69
|
644,583.33 |
2,019,945.98 |
1,375,362.65 |
213.37
|
773,500.00 |
2,408,262.45 |
1,634,762.45 |
211.35
|
1,093,750.00 |
2,513,788.41 |
1,420,038.41 |
129.83
|
1,250,000.00 |
2,131,222.05 |
881,222.05 |
70.50
|
1,406,250.00 |
2,557,258.05 |
1,151,008.05 |
81.85
|
1,562,500.00 |
0.00 |
0.00 |
0.00
|
1,718,750.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,391.67 |
0.00 |
0.00 |
0.00
|
2,783.33 |
0.00 |
0.00 |
0.00
|
4,175.00 |
0.00 |
0.00 |
0.00
|
5,566.67 |
0.00 |
0.00 |
0.00
|
6,958.33 |
0.00 |
0.00 |
0.00
|
8,350.00 |
0.00 |
0.00 |
0.00
|
9,741.67 |
0.00 |
0.00 |
0.00
|
11,133.33 |
0.00 |
0.00 |
0.00
|
12,525.00 |
0.00 |
0.00 |
0.00
|
13,916.67 |
0.00 |
0.00 |
0.00
|
15,308.33 |
0.00 |
0.00 |
0.00
|
16,700.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
283,083.33 |
333,222.00 |
50,138.67 |
17.71
|
566,166.67 |
680,877.00 |
114,710.33 |
20.26
|
849,250.00 |
906,328.00 |
57,078.00 |
6.72
|
1,132,333.33 |
1,113,946.00 |
-18,387.33 |
-1.62
|
1,415,416.67 |
1,310,877.00 |
-104,539.67 |
-7.39
|
1,698,500.00 |
1,673,767.00 |
-24,733.00 |
-1.46
|
1,877,656.67 |
1,942,964.00 |
65,307.33 |
3.48
|
2,145,893.33 |
2,193,332.00 |
47,438.67 |
2.21
|
2,414,130.00 |
2,422,995.00 |
8,865.00 |
0.37
|
2,682,366.67 |
0.00 |
0.00 |
0.00
|
2,950,603.33 |
0.00 |
0.00 |
0.00
|
3,218,840.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,166,666.67 |
3,261,690.00 |
95,023.33 |
3.00
|
6,333,333.33 |
6,520,820.00 |
187,486.67 |
2.96
|
9,500,000.00 |
9,768,240.00 |
268,240.00 |
2.82
|
12,666,666.67 |
13,048,720.00 |
382,053.33 |
3.02
|
15,833,333.33 |
16,695,105.00 |
861,771.67 |
5.44
|
19,000,000.00 |
20,050,230.00 |
1,050,230.00 |
5.53
|
22,421,466.67 |
23,394,950.00 |
973,483.33 |
4.34
|
25,624,533.33 |
26,746,170.00 |
1,121,636.67 |
4.38
|
28,827,600.00 |
30,108,630.00 |
1,281,030.00 |
4.44
|
32,030,666.67 |
0.00 |
0.00 |
0.00
|
35,233,733.33 |
0.00 |
0.00 |
0.00
|
38,436,800.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
428,041.67 |
189,576.46 |
-238,465.21 |
-55.71
|
856,083.33 |
379,636.66 |
-476,446.67 |
-55.65
|
1,284,125.00 |
778,401.96 |
-505,723.04 |
-39.38
|
1,712,166.67 |
1,225,422.61 |
-486,744.06 |
-28.43
|
2,140,208.33 |
1,686,262.74 |
-453,945.59 |
-21.21
|
2,568,250.00 |
2,405,930.76 |
-162,319.24 |
-6.32
|
3,012,240.00 |
2,941,877.18 |
-70,362.82 |
-2.34
|
3,442,560.00 |
4,012,035.63 |
569,475.63 |
16.54
|
3,872,880.00 |
4,388,543.33 |
515,663.33 |
13.31
|
4,303,200.00 |
0.00 |
0.00 |
0.00
|
4,733,520.00 |
0.00 |
0.00 |
0.00
|
5,163,840.00 |
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 |
125,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
2,386,367.70 |
1,886,367.70 |
377.27
|
625,000.00 |
2,386,367.70 |
1,761,367.70 |
281.82
|
750,000.00 |
2,386,367.70 |
1,636,367.70 |
218.18
|
1,391,833.33 |
2,386,367.70 |
994,534.37 |
71.45
|
1,590,666.67 |
2,386,367.70 |
795,701.03 |
50.02
|
1,789,500.00 |
2,386,367.70 |
596,867.70 |
33.35
|
1,988,333.33 |
0.00 |
0.00 |
0.00
|
2,187,166.67 |
0.00 |
0.00 |
0.00
|
2,386,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,504,273.33 |
5,738,389.87 |
-1,765,883.46 |
-23.53
|
15,008,546.67 |
20,839,276.47 |
5,830,729.80 |
38.85
|
22,512,820.00 |
26,332,712.43 |
3,819,892.43 |
16.97
|
30,017,093.33 |
38,166,485.62 |
8,149,392.29 |
27.15
|
37,521,366.67 |
47,564,466.27 |
10,043,099.60 |
26.77
|
45,025,640.00 |
54,720,356.81 |
9,694,716.81 |
21.53
|
51,647,855.00 |
60,377,596.09 |
8,729,741.09 |
16.90
|
59,026,120.00 |
66,589,402.06 |
7,563,282.06 |
12.81
|
66,404,385.00 |
73,393,069.58 |
6,988,684.58 |
10.52
|
73,782,650.00 |
0.00 |
0.00 |
0.00
|
81,160,915.00 |
0.00 |
0.00 |
0.00
|
88,539,180.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
666,666.67 |
559,610.09 |
-107,056.58 |
-16.06
|
1,333,333.33 |
1,200,337.33 |
-132,996.00 |
-9.97
|
2,000,000.00 |
1,846,413.38 |
-153,586.62 |
-7.68
|
2,666,666.67 |
2,602,057.33 |
-64,609.34 |
-2.42
|
3,333,333.33 |
3,295,544.77 |
-37,788.56 |
-1.13
|
4,000,000.00 |
3,950,173.62 |
-49,826.38 |
-1.25
|
4,620,000.00 |
4,636,449.52 |
16,449.52 |
0.36
|
5,280,000.00 |
5,255,561.97 |
-24,438.03 |
-0.46
|
5,940,000.00 |
5,875,556.77 |
-64,443.23 |
-1.08
|
6,600,000.00 |
0.00 |
0.00 |
0.00
|
7,260,000.00 |
0.00 |
0.00 |
0.00
|
7,920,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
149,666.67 |
251,407.03 |
101,740.36 |
67.98
|
299,333.33 |
369,619.40 |
70,286.07 |
23.48
|
449,000.00 |
521,748.86 |
72,748.86 |
16.20
|
598,666.67 |
593,569.38 |
-5,097.29 |
-0.85
|
748,333.33 |
750,834.43 |
2,501.10 |
0.33
|
898,000.00 |
977,735.82 |
79,735.82 |
8.88
|
1,041,277.42 |
1,093,798.12 |
52,520.70 |
5.04
|
1,190,031.33 |
1,207,363.87 |
17,332.54 |
1.46
|
1,338,785.25 |
1,326,189.21 |
-12,596.04 |
-0.94
|
1,487,539.17 |
0.00 |
0.00 |
0.00
|
1,636,293.08 |
0.00 |
0.00 |
0.00
|
1,785,047.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
6,666.67 |
4,529.00 |
-2,137.67 |
-32.07
|
13,333.33 |
31,033.50 |
17,700.17 |
132.75
|
20,000.00 |
34,518.50 |
14,518.50 |
72.59
|
26,666.67 |
36,996.00 |
10,329.33 |
38.74
|
33,333.33 |
38,516.00 |
5,182.67 |
15.55
|
40,000.00 |
46,159.00 |
6,159.00 |
15.40
|
46,666.67 |
49,624.00 |
2,957.33 |
6.34
|
53,333.33 |
52,334.00 |
-999.33 |
-1.87
|
60,000.00 |
55,168.00 |
-4,832.00 |
-8.05
|
66,666.67 |
0.00 |
0.00 |
0.00
|
73,333.33 |
0.00 |
0.00 |
0.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
150,583.33 |
236,688.35 |
86,105.02 |
57.18
|
301,166.67 |
411,382.63 |
110,215.96 |
36.60
|
451,750.00 |
557,059.38 |
105,309.38 |
23.31
|
602,333.33 |
681,664.53 |
79,331.20 |
13.17
|
752,916.67 |
845,727.83 |
92,811.16 |
12.33
|
903,500.00 |
933,290.63 |
29,790.63 |
3.30
|
1,054,083.33 |
1,091,922.18 |
37,838.85 |
3.59
|
1,204,666.67 |
1,223,085.73 |
18,419.06 |
1.53
|
1,355,250.00 |
1,375,962.83 |
20,712.83 |
1.53
|
1,505,833.33 |
0.00 |
0.00 |
0.00
|
1,656,416.67 |
0.00 |
0.00 |
0.00
|
1,807,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,166,666.67 |
3,261,690.00 |
95,023.33 |
3.00
|
6,333,333.33 |
6,520,820.00 |
187,486.67 |
2.96
|
9,500,000.00 |
9,768,240.00 |
268,240.00 |
2.82
|
12,666,666.67 |
13,050,380.80 |
383,714.13 |
3.03
|
15,833,333.33 |
16,706,544.10 |
873,210.77 |
5.52
|
19,000,000.00 |
20,063,356.92 |
1,063,356.92 |
5.60
|
22,410,966.67 |
23,405,076.92 |
994,110.25 |
4.44
|
25,612,533.33 |
26,754,796.92 |
1,142,263.59 |
4.46
|
28,814,100.00 |
30,115,756.92 |
1,301,656.92 |
4.52
|
32,015,666.67 |
0.00 |
0.00 |
0.00
|
35,217,233.33 |
0.00 |
0.00 |
0.00
|
38,418,800.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
530,860.00 |
531,954.59 |
1,094.59 |
0.21
|
1,061,720.00 |
1,059,705.41 |
-2,014.59 |
-0.19
|
1,592,580.00 |
1,590,266.86 |
-2,313.14 |
-0.15
|
2,123,440.00 |
2,131,664.50 |
8,224.50 |
0.39
|
2,654,300.00 |
2,654,129.69 |
-170.31 |
-0.01
|
3,185,160.00 |
3,205,617.02 |
20,457.02 |
0.64
|
3,690,166.67 |
3,741,127.98 |
50,961.31 |
1.38
|
4,217,333.33 |
4,278,811.09 |
61,477.76 |
1.46
|
4,744,500.00 |
4,818,643.95 |
74,143.95 |
1.56
|
5,271,666.67 |
0.00 |
0.00 |
0.00
|
5,798,833.33 |
0.00 |
0.00 |
0.00
|
6,326,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
980,361.67 |
917,880.00 |
-62,481.67 |
-6.37
|
1,960,723.33 |
1,837,450.00 |
-123,273.33 |
-6.29
|
2,941,085.00 |
2,744,140.00 |
-196,945.00 |
-6.70
|
3,921,446.67 |
3,908,950.00 |
-12,496.67 |
-0.32
|
4,901,808.33 |
4,889,060.00 |
-12,748.33 |
-0.26
|
5,882,170.00 |
6,006,130.00 |
123,960.00 |
2.11
|
7,287,985.83 |
7,248,070.00 |
-39,915.83 |
-0.55
|
8,329,126.67 |
8,201,360.00 |
-127,766.67 |
-1.53
|
9,370,267.50 |
10,001,890.00 |
631,622.50 |
6.74
|
10,411,408.33 |
0.00 |
0.00 |
0.00
|
11,452,549.17 |
0.00 |
0.00 |
0.00
|
12,493,690.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
144,230.00 |
120,967.60 |
-23,262.40 |
-16.13
|
288,460.00 |
247,303.20 |
-41,156.80 |
-14.27
|
432,690.00 |
395,621.30 |
-37,068.70 |
-8.57
|
576,920.00 |
543,084.00 |
-33,836.00 |
-5.86
|
721,150.00 |
683,463.00 |
-37,687.00 |
-5.23
|
865,380.00 |
842,261.60 |
-23,118.40 |
-2.67
|
1,177,516.67 |
1,021,222.20 |
-156,294.47 |
-13.27
|
1,345,733.33 |
1,168,345.80 |
-177,387.53 |
-13.18
|
1,513,950.00 |
1,307,591.90 |
-206,358.10 |
-13.63
|
1,682,166.67 |
0.00 |
0.00 |
0.00
|
1,850,383.33 |
0.00 |
0.00 |
0.00
|
2,018,600.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
327,250.00 |
182,994.74 |
-144,255.26 |
-44.08
|
654,500.00 |
544,461.15 |
-110,038.85 |
-16.81
|
981,750.00 |
1,120,967.10 |
139,217.10 |
14.18
|
1,309,000.00 |
1,630,269.83 |
321,269.83 |
24.54
|
1,636,250.00 |
1,827,607.52 |
191,357.52 |
11.69
|
1,963,500.00 |
2,183,898.72 |
220,398.72 |
11.22
|
2,183,533.33 |
2,447,417.78 |
263,884.45 |
12.09
|
2,495,466.67 |
2,405,782.92 |
-89,683.75 |
-3.59
|
2,807,400.00 |
2,545,461.92 |
-261,938.08 |
-9.33
|
3,119,333.33 |
0.00 |
0.00 |
0.00
|
3,431,266.67 |
0.00 |
0.00 |
0.00
|
3,743,200.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
176,033.33 |
163,592.27 |
-12,441.06 |
-7.07
|
352,066.67 |
323,853.18 |
-28,213.49 |
-8.01
|
528,100.00 |
466,483.79 |
-61,616.21 |
-11.67
|
704,133.33 |
582,587.72 |
-121,545.61 |
-17.26
|
880,166.67 |
724,880.91 |
-155,285.76 |
-17.64
|
1,056,200.00 |
935,436.53 |
-120,763.47 |
-11.43
|
1,118,016.67 |
1,108,524.39 |
-9,492.28 |
-0.85
|
1,277,733.33 |
1,313,200.85 |
35,467.52 |
2.78
|
1,437,450.00 |
1,517,055.03 |
79,605.03 |
5.54
|
1,597,166.67 |
0.00 |
0.00 |
0.00
|
1,756,883.33 |
0.00 |
0.00 |
0.00
|
1,916,600.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
158,333.33 |
128,977.06 |
-29,356.27 |
-18.54
|
316,666.67 |
284,298.30 |
-32,368.37 |
-10.22
|
475,000.00 |
446,107.86 |
-28,892.14 |
-6.08
|
633,333.33 |
578,846.00 |
-54,487.33 |
-8.60
|
791,666.67 |
686,412.04 |
-105,254.63 |
-13.30
|
950,000.00 |
832,872.02 |
-117,127.98 |
-12.33
|
1,135,633.33 |
998,350.12 |
-137,283.21 |
-12.09
|
1,297,866.67 |
1,107,716.92 |
-190,149.75 |
-14.65
|
1,460,100.00 |
1,262,266.09 |
-197,833.91 |
-13.55
|
1,622,333.33 |
0.00 |
0.00 |
0.00
|
1,784,566.67 |
0.00 |
0.00 |
0.00
|
1,946,800.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
283,333.33 |
314,868.78 |
31,535.45 |
11.13
|
566,666.67 |
828,846.03 |
262,179.36 |
46.27
|
850,000.00 |
1,130,916.97 |
280,916.97 |
33.05
|
1,133,333.33 |
1,433,159.07 |
299,825.74 |
26.46
|
1,416,666.67 |
1,735,660.01 |
318,993.34 |
22.52
|
1,700,000.00 |
2,019,019.44 |
319,019.44 |
18.77
|
2,216,666.67 |
2,302,376.07 |
85,709.40 |
3.87
|
2,533,333.33 |
2,581,587.83 |
48,254.50 |
1.90
|
2,850,000.00 |
2,819,155.67 |
-30,844.33 |
-1.08
|
3,166,666.67 |
0.00 |
0.00 |
0.00
|
3,483,333.33 |
0.00 |
0.00 |
0.00
|
3,800,000.00 |
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 |
755,000.00 |
56,500.00 |
-698,500.00 |
-92.52
|
1,510,000.00 |
393,885.25 |
-1,116,114.75 |
-73.91
|
2,265,000.00 |
1,398,394.25 |
-866,605.75 |
-38.26
|
3,020,000.00 |
3,285,045.05 |
265,045.05 |
8.78
|
3,775,000.00 |
3,640,032.45 |
-134,967.55 |
-3.58
|
4,530,000.00 |
4,884,792.25 |
354,792.25 |
7.83
|
3,602,666.67 |
5,641,753.10 |
2,039,086.43 |
56.60
|
4,117,333.33 |
6,147,537.10 |
2,030,203.77 |
49.31
|
4,632,000.00 |
6,438,788.10 |
1,806,788.10 |
39.01
|
5,146,666.67 |
0.00 |
0.00 |
0.00
|
5,661,333.33 |
0.00 |
0.00 |
0.00
|
6,176,000.00 |
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 |
7,495,651.67 |
6,731,659.51 |
-763,992.16 |
-10.19
|
14,991,303.33 |
14,052,995.38 |
-938,307.95 |
-6.26
|
22,486,955.00 |
22,020,878.25 |
-466,076.75 |
-2.07
|
29,982,606.67 |
31,058,274.21 |
1,075,667.54 |
3.59
|
37,478,258.33 |
38,478,412.75 |
1,000,154.42 |
2.67
|
44,973,910.00 |
46,880,743.57 |
1,906,833.57 |
4.24
|
51,585,179.92 |
54,785,712.38 |
3,200,532.46 |
6.20
|
58,954,491.33 |
61,697,485.00 |
2,742,993.67 |
4.65
|
66,323,802.75 |
69,459,486.39 |
3,135,683.64 |
4.73
|
73,693,114.17 |
0.00 |
0.00 |
0.00
|
81,062,425.58 |
0.00 |
0.00 |
0.00
|
88,431,737.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
8,621.67 |
-993,269.64 |
-1,001,891.31 |
-11,620.62
|
17,243.33 |
6,786,281.09 |
6,769,037.76 |
39,255.97
|
25,865.00 |
4,311,834.18 |
4,285,969.18 |
16,570.54
|
34,486.67 |
7,108,211.41 |
7,073,724.74 |
20,511.48
|
43,108.33 |
9,086,053.52 |
9,042,945.19 |
20,977.26
|
51,730.00 |
7,839,613.24 |
7,787,883.24 |
15,054.87
|
62,675.08 |
5,591,883.71 |
5,529,208.63 |
8,822.02
|
71,628.67 |
4,891,917.06 |
4,820,288.39 |
6,729.55
|
80,582.25 |
3,933,583.19 |
3,853,000.94 |
4,781.45
|
89,535.83 |
0.00 |
0.00 |
0.00
|
98,489.42 |
0.00 |
0.00 |
0.00
|
107,443.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-678,400.86 |
0.00 |
0.00
|
0.00 |
7,615,127.12 |
0.00 |
0.00
|
0.00 |
5,442,751.15 |
0.00 |
0.00
|
0.00 |
6,155,002.78 |
0.00 |
0.00
|
0.00 |
8,435,345.83 |
0.00 |
0.00
|
0.00 |
7,472,264.98 |
0.00 |
0.00
|
0.00 |
5,507,892.08 |
0.00 |
0.00
|
0.00 |
5,087,137.19 |
0.00 |
0.00
|
0.00 |
4,366,371.16 |
0.00 |
0.00
|
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 |
-678,400.86 |
0.00 |
0.00
|
0.00 |
7,615,127.12 |
0.00 |
0.00
|
0.00 |
5,442,751.15 |
0.00 |
0.00
|
0.00 |
6,155,002.78 |
0.00 |
0.00
|
0.00 |
8,435,345.83 |
0.00 |
0.00
|
0.00 |
7,472,264.98 |
0.00 |
0.00
|
0.00 |
5,507,892.08 |
0.00 |
0.00
|
0.00 |
5,087,137.19 |
0.00 |
0.00
|
0.00 |
4,366,371.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
