| P04 |
รายได้ UC |
3,076,014.67 |
698,100.09 |
-2,377,914.58 |
-77.31
|
6,152,029.33 |
15,611,004.86 |
9,458,975.53 |
153.75
|
9,228,044.00 |
16,023,346.51 |
6,795,302.51 |
73.64
|
12,304,058.67 |
20,722,476.11 |
8,418,417.44 |
68.42
|
15,380,073.33 |
25,376,350.70 |
9,996,277.37 |
64.99
|
18,456,088.00 |
26,562,317.26 |
8,106,229.26 |
43.92
|
21,382,919.83 |
26,660,147.52 |
5,277,227.69 |
24.68
|
24,437,622.67 |
27,503,519.17 |
3,065,896.50 |
12.55
|
27,492,325.50 |
28,015,962.47 |
523,636.97 |
1.90
|
30,547,028.33 |
0.00 |
0.00 |
0.00
|
33,601,731.17 |
0.00 |
0.00 |
0.00
|
36,656,434.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
17,500.00 |
0.00 |
0.00 |
0.00
|
35,000.00 |
35,700.00 |
700.00 |
2.00
|
52,500.00 |
35,700.00 |
-16,800.00 |
-32.00
|
70,000.00 |
71,050.00 |
1,050.00 |
1.50
|
87,500.00 |
71,050.00 |
-16,450.00 |
-18.80
|
105,000.00 |
82,750.00 |
-22,250.00 |
-21.19
|
122,500.00 |
82,750.00 |
-39,750.00 |
-32.45
|
140,000.00 |
82,750.00 |
-57,250.00 |
-40.89
|
157,500.00 |
99,200.00 |
-58,300.00 |
-37.02
|
175,000.00 |
0.00 |
0.00 |
0.00
|
192,500.00 |
0.00 |
0.00 |
0.00
|
210,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
15,375.00 |
7,359.00 |
-8,016.00 |
-52.14
|
30,750.00 |
9,725.00 |
-21,025.00 |
-68.37
|
46,125.00 |
16,029.00 |
-30,096.00 |
-65.25
|
61,500.00 |
26,360.00 |
-35,140.00 |
-57.14
|
76,875.00 |
31,357.00 |
-45,518.00 |
-59.21
|
92,250.00 |
32,362.00 |
-59,888.00 |
-64.92
|
103,191.67 |
38,000.00 |
-65,191.67 |
-63.18
|
117,933.33 |
39,420.00 |
-78,513.33 |
-66.57
|
132,675.00 |
65,131.00 |
-67,544.00 |
-50.91
|
147,416.67 |
0.00 |
0.00 |
0.00
|
162,158.33 |
0.00 |
0.00 |
0.00
|
176,900.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
65,000.00 |
93,870.50 |
28,870.50 |
44.42
|
130,000.00 |
169,315.35 |
39,315.35 |
30.24
|
195,000.00 |
213,677.90 |
18,677.90 |
9.58
|
260,000.00 |
287,938.63 |
27,938.63 |
10.75
|
325,000.00 |
354,955.12 |
29,955.12 |
9.22
|
390,000.00 |
406,043.58 |
16,043.58 |
4.11
|
441,000.00 |
436,950.68 |
-4,049.32 |
-0.92
|
504,000.00 |
480,846.49 |
-23,153.51 |
-4.59
|
567,000.00 |
452,249.97 |
-114,750.03 |
-20.24
|
630,000.00 |
0.00 |
0.00 |
0.00
|
693,000.00 |
0.00 |
0.00 |
0.00
|
756,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
461,166.67 |
358,533.60 |
-102,633.07 |
-22.26
|
922,333.33 |
890,728.25 |
-31,605.08 |
-3.43
|
1,383,500.00 |
1,367,830.61 |
-15,669.39 |
-1.13
|
1,844,666.67 |
1,659,820.61 |
-184,846.06 |
-10.02
|
2,305,833.33 |
1,964,703.61 |
-341,129.72 |
-14.79
|
2,767,000.00 |
2,471,859.20 |
-295,140.80 |
-10.67
|
3,461,558.33 |
2,935,983.18 |
-525,575.15 |
-15.18
|
3,956,066.67 |
2,997,505.26 |
-958,561.41 |
-24.23
|
4,450,575.00 |
3,329,116.22 |
-1,121,458.78 |
-25.20
|
4,945,083.33 |
0.00 |
0.00 |
0.00
|
5,439,591.67 |
0.00 |
0.00 |
0.00
|
5,934,100.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
232,175.00 |
435,880.00 |
203,705.00 |
87.74
|
464,350.00 |
834,790.00 |
370,440.00 |
79.78
|
696,525.00 |
1,216,894.85 |
520,369.85 |
74.71
|
928,700.00 |
1,604,686.10 |
675,986.10 |
72.79
|
1,160,875.00 |
1,954,631.10 |
793,756.10 |
68.38
|
1,393,050.00 |
2,367,051.10 |
974,001.10 |
69.92
|
1,633,065.00 |
2,653,663.10 |
1,020,598.10 |
62.50
|
1,866,360.00 |
687,378.18 |
-1,178,981.82 |
-63.17
|
2,099,655.00 |
1,049,029.78 |
-1,050,625.22 |
-50.04
|
2,332,950.00 |
0.00 |
0.00 |
0.00
|
2,566,245.00 |
0.00 |
0.00 |
0.00
|
2,799,540.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
27,433.33 |
6,603.00 |
-20,830.33 |
-75.93
|
54,866.67 |
9,259.00 |
-45,607.67 |
-83.12
|
82,300.00 |
10,454.00 |
-71,846.00 |
-87.30
|
109,733.33 |
51,319.00 |
-58,414.33 |
-53.23
|
137,166.67 |
123,951.00 |
-13,215.67 |
-9.63
|
164,600.00 |
158,739.00 |
-5,861.00 |
-3.56
|
252,875.00 |
169,324.00 |
-83,551.00 |
-33.04
|
289,000.00 |
208,665.00 |
-80,335.00 |
-27.80
|
325,125.00 |
219,233.00 |
-105,892.00 |
-32.57
|
361,250.00 |
0.00 |
0.00 |
0.00
|
397,375.00 |
0.00 |
0.00 |
0.00
|
433,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
285,356.58 |
302,683.00 |
17,326.42 |
6.07
|
570,713.17 |
526,694.00 |
-44,019.17 |
-7.71
|
856,069.75 |
795,659.00 |
-60,410.75 |
-7.06
|
1,141,426.33 |
1,010,130.00 |
-131,296.33 |
-11.50
|
1,426,782.92 |
1,239,904.00 |
-186,878.92 |
-13.10
|
1,712,139.50 |
1,505,958.00 |
-206,181.50 |
-12.04
|
2,218,420.17 |
1,751,942.00 |
-466,478.17 |
-21.03
|
2,535,337.33 |
1,949,538.00 |
-585,799.33 |
-23.11
|
2,852,254.50 |
2,128,989.00 |
-723,265.50 |
-25.36
|
3,169,171.67 |
0.00 |
0.00 |
0.00
|
3,486,088.83 |
0.00 |
0.00 |
0.00
|
3,803,006.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,991,666.67 |
2,971,475.16 |
-20,191.51 |
-0.67
|
5,983,333.33 |
5,950,165.16 |
-33,168.17 |
-0.55
|
8,975,000.00 |
8,949,990.16 |
-25,009.84 |
-0.28
|
11,966,666.67 |
12,227,784.44 |
261,117.77 |
2.18
|
14,958,333.33 |
15,289,451.64 |
331,118.31 |
2.21
|
17,950,000.00 |
18,360,143.84 |
410,143.84 |
2.28
|
23,041,666.67 |
21,449,353.84 |
-1,592,312.83 |
-6.91
|
26,333,333.33 |
24,514,063.84 |
-1,819,269.49 |
-6.91
|
29,625,000.00 |
27,603,273.84 |
-2,021,726.16 |
-6.82
|
32,916,666.67 |
0.00 |
0.00 |
0.00
|
36,208,333.33 |
0.00 |
0.00 |
0.00
|
39,500,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
682,822.50 |
447,845.29 |
-234,977.21 |
-34.41
|
1,365,645.00 |
1,130,883.66 |
-234,761.34 |
-17.19
|
2,048,467.50 |
1,498,019.71 |
-550,447.79 |
-26.87
|
2,731,290.00 |
2,567,179.81 |
-164,110.19 |
-6.01
|
3,414,112.50 |
3,056,370.21 |
-357,742.29 |
-10.48
|
4,096,935.00 |
3,455,964.21 |
-640,970.79 |
-15.65
|
4,271,551.08 |
3,986,617.21 |
-284,933.87 |
-6.67
|
4,881,772.67 |
4,799,253.71 |
-82,518.96 |
-1.69
|
5,491,994.25 |
5,245,517.10 |
-246,477.15 |
-4.49
|
6,102,215.83 |
0.00 |
0.00 |
0.00
|
6,712,437.42 |
0.00 |
0.00 |
0.00
|
7,322,659.00 |
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 |
132,500.00 |
0.00 |
0.00 |
0.00
|
265,000.00 |
0.00 |
0.00 |
0.00
|
397,500.00 |
0.00 |
0.00 |
0.00
|
530,000.00 |
1,206,738.27 |
676,738.27 |
127.69
|
662,500.00 |
1,206,738.27 |
544,238.27 |
82.15
|
795,000.00 |
1,206,738.27 |
411,738.27 |
51.79
|
927,500.00 |
1,206,738.27 |
279,238.27 |
30.11
|
1,060,000.00 |
1,206,738.27 |
146,738.27 |
13.84
|
1,192,500.00 |
1,206,738.27 |
14,238.27 |
1.19
|
1,325,000.00 |
0.00 |
0.00 |
0.00
|
1,457,500.00 |
0.00 |
0.00 |
0.00
|
1,590,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,987,010.42 |
5,322,349.64 |
-2,664,660.78 |
-33.36
|
15,974,020.83 |
25,168,265.28 |
9,194,244.45 |
57.56
|
23,961,031.25 |
30,127,601.74 |
6,166,570.49 |
25.74
|
31,948,041.67 |
41,435,482.97 |
9,487,441.30 |
29.70
|
39,935,052.08 |
50,669,462.65 |
10,734,410.57 |
26.88
|
47,922,062.50 |
56,609,926.46 |
8,687,863.96 |
18.13
|
57,856,247.75 |
61,371,469.80 |
3,515,222.05 |
6.08
|
66,121,426.00 |
64,469,677.92 |
-1,651,748.08 |
-2.50
|
74,386,604.25 |
69,414,440.65 |
-4,972,163.60 |
-6.68
|
82,651,782.50 |
0.00 |
0.00 |
0.00
|
90,916,960.75 |
0.00 |
0.00 |
0.00
|
99,182,139.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
577,705.83 |
59,506.34 |
-518,199.49 |
-89.70
|
1,155,411.67 |
915,655.18 |
-239,756.49 |
-20.75
|
1,733,117.50 |
1,584,476.07 |
-148,641.43 |
-8.58
|
2,310,823.33 |
2,233,496.26 |
-77,327.07 |
-3.35
|
2,888,529.17 |
2,835,199.44 |
-53,329.73 |
-1.85
|
3,466,235.00 |
3,270,231.72 |
-196,003.28 |
-5.65
|
3,815,270.34 |
3,756,927.43 |
-58,342.91 |
-1.53
|
4,360,308.96 |
4,304,278.57 |
-56,030.39 |
-1.29
|
4,905,347.58 |
4,885,617.07 |
-19,730.51 |
-0.40
|
5,450,386.20 |
0.00 |
0.00 |
0.00
|
5,995,424.82 |
0.00 |
0.00 |
0.00
|
6,540,463.44 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
164,500.00 |
211,341.77 |
46,841.77 |
28.48
|
329,000.00 |
705,751.72 |
376,751.72 |
114.51
|
493,500.00 |
1,046,294.85 |
552,794.85 |
112.02
|
658,000.00 |
1,249,738.31 |
591,738.31 |
89.93
|
822,500.00 |
1,363,273.48 |
540,773.48 |
65.75
|
987,000.00 |
1,486,137.65 |
499,137.65 |
50.57
|
1,908,746.58 |
1,701,685.20 |
-207,061.38 |
-10.85
|
2,181,424.67 |
2,022,781.01 |
-158,643.66 |
-7.27
|
2,454,102.75 |
2,131,967.62 |
-322,135.13 |
-13.13
|
2,726,780.83 |
0.00 |
0.00 |
0.00
|
2,999,458.92 |
0.00 |
0.00 |
0.00
|
3,272,137.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,941.67 |
2,299.29 |
-35,642.38 |
-93.94
|
75,883.33 |
54,247.07 |
-21,636.26 |
-28.51
|
113,825.00 |
84,339.99 |
-29,485.01 |
-25.90
|
151,766.67 |
119,567.23 |
-32,199.44 |
-21.22
|
189,708.33 |
125,211.90 |
-64,496.43 |
-34.00
|
227,650.00 |
211,123.39 |
-16,526.61 |
-7.26
|
246,166.67 |
237,143.79 |
-9,022.88 |
-3.67
|
281,333.33 |
266,353.89 |
-14,979.44 |
-5.32
|
316,500.00 |
288,066.92 |
-28,433.08 |
-8.98
|
351,666.67 |
0.00 |
0.00 |
0.00
|
386,833.33 |
0.00 |
0.00 |
0.00
|
422,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
211,750.00 |
19,263.17 |
-192,486.83 |
-90.90
|
423,500.00 |
38,660.17 |
-384,839.83 |
-90.87
|
635,250.00 |
92,194.12 |
-543,055.88 |
-85.49
|
847,000.00 |
290,936.68 |
-556,063.32 |
-65.65
|
1,058,750.00 |
372,158.35 |
-686,591.65 |
-64.85
|
1,270,500.00 |
485,903.51 |
-784,596.49 |
-61.75
|
1,531,250.00 |
543,514.65 |
-987,735.35 |
-64.51
|
1,750,000.00 |
719,885.45 |
-1,030,114.55 |
-58.86
|
1,968,750.00 |
827,571.46 |
-1,141,178.54 |
-57.96
|
2,187,500.00 |
0.00 |
0.00 |
0.00
|
2,406,250.00 |
0.00 |
0.00 |
0.00
|
2,625,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,050,136.14 |
2,971,475.16 |
-78,660.98 |
-2.58
|
6,100,272.27 |
5,950,165.16 |
-150,107.11 |
-2.46
|
9,150,408.41 |
8,949,990.16 |
-200,418.25 |
-2.19
|
12,200,544.54 |
12,227,784.44 |
27,239.90 |
0.22
|
15,250,680.68 |
15,289,451.64 |
38,770.97 |
0.25
|
18,300,816.81 |
18,351,118.84 |
50,302.03 |
0.27
|
21,074,623.50 |
21,438,803.84 |
364,180.34 |
1.73
|
24,085,284.00 |
24,502,188.84 |
416,904.84 |
1.73
|
27,095,944.50 |
27,595,773.84 |
499,829.34 |
1.84
|
30,106,605.00 |
0.00 |
0.00 |
0.00
|
33,117,265.50 |
0.00 |
0.00 |
0.00
|
36,127,926.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
874,625.76 |
783,340.00 |
-91,285.76 |
-10.44
|
1,749,251.52 |
1,577,833.66 |
-171,417.86 |
-9.80
|
2,623,877.28 |
2,334,678.66 |
-289,198.62 |
-11.02
|
3,498,503.03 |
3,102,342.66 |
-396,160.37 |
-11.32
|
4,373,128.79 |
3,893,690.64 |
-479,438.15 |
-10.96
|
5,247,754.55 |
4,626,243.34 |
-621,511.21 |
-11.84
|
5,989,083.33 |
5,372,579.84 |
-616,503.49 |
-10.29
|
6,844,666.67 |
6,105,799.84 |
-738,866.83 |
-10.79
|
7,700,250.00 |
7,300,435.84 |
-399,814.16 |
-5.19
|
8,555,833.33 |
0.00 |
0.00 |
0.00
|
9,411,416.67 |
0.00 |
0.00 |
0.00
|
10,267,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,176,793.33 |
607,388.25 |
-569,405.08 |
-48.39
|
2,353,586.67 |
3,590,294.39 |
1,236,707.72 |
52.55
|
3,530,380.00 |
4,898,286.76 |
1,367,906.76 |
38.75
|
4,707,173.33 |
6,271,571.26 |
1,564,397.93 |
33.23
|
5,883,966.67 |
7,483,352.76 |
1,599,386.09 |
27.18
|
7,060,760.00 |
8,693,542.76 |
1,632,782.76 |
23.12
|
8,168,696.67 |
9,849,940.26 |
1,681,243.59 |
20.58
|
9,335,653.33 |
11,506,042.76 |
2,170,389.43 |
23.25
|
10,502,610.00 |
12,670,098.76 |
2,167,488.76 |
20.64
|
11,669,566.67 |
0.00 |
0.00 |
0.00
|
12,836,523.33 |
0.00 |
0.00 |
0.00
|
14,003,480.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
198,986.01 |
279,388.75 |
80,402.74 |
40.41
|
397,972.02 |
453,769.05 |
55,797.03 |
14.02
|
596,958.04 |
622,425.10 |
25,467.07 |
4.27
|
795,944.05 |
824,505.70 |
28,561.65 |
3.59
|
994,930.06 |
989,671.10 |
-5,258.96 |
-0.53
|
1,193,916.07 |
1,162,281.10 |
-31,634.97 |
-2.65
|
1,358,081.67 |
1,379,489.10 |
21,407.43 |
1.58
|
1,552,093.33 |
1,558,006.10 |
5,912.77 |
0.38
|
1,746,105.00 |
1,716,165.10 |
-29,939.90 |
-1.71
|
1,940,116.67 |
0.00 |
0.00 |
0.00
|
2,134,128.33 |
0.00 |
0.00 |
0.00
|
2,328,140.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
268,432.17 |
131,294.00 |
-137,138.17 |
-51.09
|
536,864.33 |
945,087.85 |
408,223.52 |
76.04
|
805,296.50 |
1,136,051.46 |
330,754.96 |
41.07
|
1,073,728.67 |
1,473,786.39 |
400,057.72 |
37.26
|
1,342,160.83 |
1,713,301.39 |
371,140.56 |
27.65
|
1,610,593.00 |
2,784,126.29 |
1,173,533.29 |
72.86
|
2,604,116.67 |
3,116,828.44 |
512,711.77 |
19.69
|
2,976,133.33 |
3,743,110.79 |
766,977.46 |
25.77
|
3,348,150.00 |
4,698,799.72 |
1,350,649.72 |
40.34
|
3,720,166.67 |
0.00 |
0.00 |
0.00
|
4,092,183.33 |
0.00 |
0.00 |
0.00
|
4,464,200.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
179,047.17 |
-38,469.23 |
-217,516.40 |
-121.49
|
358,094.33 |
238,487.95 |
-119,606.38 |
-33.40
|
537,141.50 |
485,136.35 |
-52,005.15 |
-9.68
|
716,188.67 |
750,480.37 |
34,291.70 |
4.79
|
895,235.83 |
933,215.37 |
37,979.54 |
4.24
|
1,074,283.00 |
1,196,790.83 |
122,507.83 |
11.40
|
1,376,392.50 |
1,379,183.54 |
2,791.04 |
0.20
|
1,573,020.00 |
1,729,558.51 |
156,538.51 |
9.95
|
1,769,647.50 |
2,061,930.80 |
292,283.30 |
16.52
|
1,966,275.00 |
0.00 |
0.00 |
0.00
|
2,162,902.50 |
0.00 |
0.00 |
0.00
|
2,359,530.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
212,098.67 |
104,395.39 |
-107,703.27 |
-50.78
|
424,197.33 |
379,205.38 |
-44,991.95 |
-10.61
|
636,296.00 |
653,764.36 |
17,468.36 |
2.75
|
848,394.67 |
874,841.74 |
26,447.08 |
3.12
|
1,060,493.33 |
1,028,781.58 |
-31,711.76 |
-2.99
|
1,272,592.00 |
1,184,296.65 |
-88,295.35 |
-6.94
|
1,608,833.33 |
1,403,813.70 |
-205,019.64 |
-12.74
|
1,838,666.67 |
1,784,632.60 |
-54,034.07 |
-2.94
|
2,068,500.00 |
2,028,333.94 |
-40,166.06 |
-1.94
|
2,298,333.33 |
0.00 |
0.00 |
0.00
|
2,528,166.67 |
0.00 |
0.00 |
0.00
|
2,758,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
398,899.17 |
331,503.32 |
-67,395.85 |
-16.90
|
797,798.33 |
650,252.92 |
-147,545.41 |
-18.49
|
1,196,697.50 |
979,606.55 |
-217,090.95 |
-18.14
|
1,595,596.67 |
1,297,273.33 |
-298,323.34 |
-18.70
|
1,994,495.83 |
1,573,173.16 |
-421,322.67 |
-21.12
|
2,393,395.00 |
1,871,730.45 |
-521,664.55 |
-21.80
|
2,486,981.00 |
2,140,016.98 |
-346,964.02 |
-13.95
|
2,842,264.00 |
2,432,976.62 |
-409,287.38 |
-14.40
|
3,197,547.00 |
2,716,481.81 |
-481,065.19 |
-15.04
|
3,552,830.00 |
0.00 |
0.00 |
0.00
|
3,908,113.00 |
0.00 |
0.00 |
0.00
|
4,263,396.00 |
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 |
619,425.83 |
490,888.25 |
-128,537.58 |
-20.75
|
1,238,851.67 |
650,283.25 |
-588,568.42 |
-47.51
|
1,858,277.50 |
1,863,991.25 |
5,713.75 |
0.31
|
2,477,703.33 |
2,161,568.31 |
-316,135.02 |
-12.76
|
3,097,129.17 |
1,347,528.60 |
-1,749,600.57 |
-56.49
|
3,716,555.00 |
1,918,162.61 |
-1,798,392.39 |
-48.39
|
5,057,325.00 |
2,066,013.61 |
-2,991,311.39 |
-59.15
|
5,779,800.00 |
2,266,291.36 |
-3,513,508.64 |
-60.79
|
6,502,275.00 |
3,326,521.61 |
-3,175,753.39 |
-48.84
|
7,224,750.00 |
0.00 |
0.00 |
0.00
|
7,947,225.00 |
0.00 |
0.00 |
0.00
|
8,669,700.00 |
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 |
7,970,341.74 |
5,953,614.46 |
-2,016,727.27 |
-25.30
|
15,940,683.48 |
16,149,693.75 |
209,010.27 |
1.31
|
23,911,025.22 |
24,731,235.68 |
820,210.47 |
3.43
|
31,881,366.95 |
32,877,892.68 |
996,525.73 |
3.13
|
39,851,708.69 |
38,948,009.41 |
-903,699.28 |
-2.27
|
47,822,050.43 |
47,241,689.14 |
-580,361.29 |
-1.21
|
57,225,567.26 |
54,385,940.38 |
-2,839,626.88 |
-4.96
|
65,400,648.29 |
62,941,906.34 |
-2,458,741.96 |
-3.76
|
73,575,729.33 |
72,247,764.49 |
-1,327,964.84 |
-1.80
|
81,750,810.37 |
0.00 |
0.00 |
0.00
|
89,925,891.40 |
0.00 |
0.00 |
0.00
|
98,100,972.44 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
16,668.68 |
-631,264.82 |
-647,933.50 |
-3,887.13
|
33,337.36 |
9,018,571.53 |
8,985,234.17 |
26,952.45
|
50,006.04 |
5,396,366.06 |
5,346,360.02 |
10,691.43
|
66,674.71 |
8,557,590.29 |
8,490,915.57 |
12,734.84
|
83,343.39 |
11,721,453.24 |
11,638,109.85 |
13,964.05
|
100,012.07 |
9,368,237.32 |
9,268,225.25 |
9,267.11
|
630,680.49 |
6,985,529.42 |
6,354,848.93 |
1,007.62
|
720,777.71 |
1,527,771.58 |
806,993.88 |
111.96
|
810,874.92 |
-2,833,323.84 |
-3,644,198.76 |
-449.42
|
900,972.13 |
0.00 |
0.00 |
0.00
|
991,069.35 |
0.00 |
0.00 |
0.00
|
1,081,166.56 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-299,761.50 |
0.00 |
0.00
|
0.00 |
9,668,824.45 |
0.00 |
0.00
|
0.00 |
6,375,972.61 |
0.00 |
0.00
|
0.00 |
8,648,125.35 |
0.00 |
0.00
|
0.00 |
12,087,888.13 |
0.00 |
0.00
|
0.00 |
10,033,229.50 |
0.00 |
0.00
|
0.00 |
7,918,808.13 |
0.00 |
0.00
|
0.00 |
2,754,009.93 |
0.00 |
0.00
|
0.00 |
-1,323,580.30 |
0.00 |
0.00
|
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 |
-299,761.50 |
0.00 |
0.00
|
0.00 |
9,668,824.45 |
0.00 |
0.00
|
0.00 |
6,375,972.61 |
0.00 |
0.00
|
0.00 |
8,648,125.35 |
0.00 |
0.00
|
0.00 |
12,087,888.13 |
0.00 |
0.00
|
0.00 |
10,033,229.50 |
0.00 |
0.00
|
0.00 |
7,918,808.13 |
0.00 |
0.00
|
0.00 |
2,754,009.93 |
0.00 |
0.00
|
0.00 |
-1,323,580.30 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
