| P04 |
รายได้ UC |
1,664,086.25 |
521,874.93 |
-1,142,211.32 |
-68.64
|
3,328,172.51 |
6,684,332.86 |
3,356,160.35 |
100.84
|
4,992,258.76 |
6,678,870.53 |
1,686,611.77 |
33.78
|
6,656,345.01 |
9,017,224.02 |
2,360,879.01 |
35.47
|
8,320,431.27 |
9,061,186.53 |
740,755.26 |
8.90
|
9,984,517.52 |
11,954,710.00 |
1,970,192.48 |
19.73
|
12,465,270.44 |
11,838,671.34 |
-626,599.10 |
-5.03
|
14,246,023.36 |
11,924,962.86 |
-2,321,060.50 |
-16.29
|
16,026,776.28 |
12,051,275.72 |
-3,975,500.56 |
-24.81
|
17,807,529.20 |
12,085,358.56 |
-5,722,170.64 |
-32.13
|
19,588,282.12 |
0.00 |
0.00 |
0.00
|
21,369,035.04 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
7,500.00 |
-833.33 |
-10.00
|
16,666.67 |
21,000.00 |
4,333.33 |
26.00
|
25,000.00 |
29,000.00 |
4,000.00 |
16.00
|
33,333.33 |
45,000.00 |
11,666.67 |
35.00
|
41,666.67 |
61,500.00 |
19,833.33 |
47.60
|
50,000.00 |
68,700.00 |
18,700.00 |
37.40
|
58,333.33 |
79,400.00 |
21,066.67 |
36.11
|
66,666.67 |
90,100.00 |
23,433.33 |
35.15
|
75,000.00 |
135,800.00 |
60,800.00 |
81.07
|
83,333.33 |
135,800.00 |
52,466.67 |
62.96
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,916.67 |
1,318.75 |
-2,597.92 |
-66.33
|
7,833.33 |
1,635.50 |
-6,197.83 |
-79.12
|
11,750.00 |
3,130.25 |
-8,619.75 |
-73.36
|
15,666.67 |
7,044.25 |
-8,622.42 |
-55.04
|
19,583.33 |
-61,248.00 |
-80,831.33 |
-412.76
|
23,500.00 |
-61,008.00 |
-84,508.00 |
-359.61
|
11,666.67 |
-57,035.00 |
-68,701.67 |
-588.87
|
13,333.33 |
-50,117.50 |
-63,450.83 |
-475.88
|
15,000.00 |
-50,117.50 |
-65,117.50 |
-434.12
|
16,666.67 |
-50,117.50 |
-66,784.17 |
-400.71
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
66,916.67 |
106,520.61 |
39,603.94 |
59.18
|
133,833.33 |
183,394.50 |
49,561.17 |
37.03
|
200,750.00 |
289,549.25 |
88,799.25 |
44.23
|
267,666.67 |
392,884.96 |
125,218.29 |
46.78
|
334,583.33 |
483,414.75 |
148,831.42 |
44.48
|
401,500.00 |
563,176.13 |
161,676.13 |
40.27
|
509,250.00 |
677,452.41 |
168,202.41 |
33.03
|
582,000.00 |
752,416.66 |
170,416.66 |
29.28
|
654,750.00 |
875,981.54 |
221,231.54 |
33.79
|
727,500.00 |
875,981.54 |
148,481.54 |
20.41
|
800,250.00 |
0.00 |
0.00 |
0.00
|
873,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
666,666.67 |
558,552.09 |
-108,114.58 |
-16.22
|
1,333,333.33 |
1,200,621.65 |
-132,711.68 |
-9.95
|
2,000,000.00 |
1,835,006.20 |
-164,993.80 |
-8.25
|
2,666,666.67 |
2,501,352.65 |
-165,314.02 |
-6.20
|
3,333,333.33 |
3,046,680.26 |
-286,653.07 |
-8.60
|
4,000,000.00 |
3,796,682.49 |
-203,317.51 |
-5.08
|
4,655,000.00 |
4,370,135.44 |
-284,864.56 |
-6.12
|
5,320,000.00 |
4,988,497.27 |
-331,502.73 |
-6.23
|
5,985,000.00 |
5,663,908.05 |
-321,091.95 |
-5.36
|
6,650,000.00 |
5,663,908.05 |
-986,091.95 |
-14.83
|
7,315,000.00 |
0.00 |
0.00 |
0.00
|
7,980,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
83,333.33 |
160,742.00 |
77,408.67 |
92.89
|
166,666.67 |
309,373.00 |
142,706.33 |
85.62
|
250,000.00 |
560,562.63 |
310,562.63 |
124.23
|
333,333.33 |
689,082.91 |
355,749.58 |
106.72
|
416,666.67 |
811,762.91 |
395,096.24 |
94.82
|
500,000.00 |
891,465.78 |
391,465.78 |
78.29
|
618,333.33 |
1,066,698.59 |
448,365.26 |
72.51
|
706,666.67 |
1,267,625.92 |
560,959.25 |
79.38
|
795,000.00 |
1,479,897.42 |
684,897.42 |
86.15
|
883,333.33 |
1,483,795.54 |
600,462.21 |
67.98
|
971,666.67 |
0.00 |
0.00 |
0.00
|
1,060,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
21,666.67 |
31,999.00 |
10,332.33 |
47.69
|
43,333.33 |
52,006.00 |
8,672.67 |
20.01
|
65,000.00 |
83,414.00 |
18,414.00 |
28.33
|
86,666.67 |
99,311.00 |
12,644.33 |
14.59
|
108,333.33 |
115,834.00 |
7,500.67 |
6.92
|
130,000.00 |
224,410.00 |
94,410.00 |
72.62
|
186,666.67 |
241,320.00 |
54,653.33 |
29.28
|
213,333.33 |
266,810.00 |
53,476.67 |
25.07
|
240,000.00 |
268,081.00 |
28,081.00 |
11.70
|
266,666.67 |
277,242.00 |
10,575.33 |
3.97
|
293,333.33 |
0.00 |
0.00 |
0.00
|
320,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
251,666.67 |
177,123.00 |
-74,543.67 |
-29.62
|
503,333.33 |
360,014.00 |
-143,319.33 |
-28.47
|
755,000.00 |
528,816.00 |
-226,184.00 |
-29.96
|
1,006,666.67 |
778,612.47 |
-228,054.20 |
-22.65
|
1,258,333.33 |
994,739.72 |
-263,593.61 |
-20.95
|
1,510,000.00 |
1,359,071.72 |
-150,928.28 |
-10.00
|
1,527,326.77 |
1,646,089.72 |
118,762.95 |
7.78
|
1,745,516.31 |
1,949,459.82 |
203,943.51 |
11.68
|
1,963,705.85 |
2,346,275.89 |
382,570.04 |
19.48
|
2,181,895.39 |
2,445,968.89 |
264,073.50 |
12.10
|
2,400,084.93 |
0.00 |
0.00 |
0.00
|
2,618,274.47 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,708,333.33 |
2,638,124.51 |
-70,208.82 |
-2.59
|
5,416,666.67 |
5,246,784.51 |
-169,882.16 |
-3.14
|
8,125,000.00 |
7,855,444.51 |
-269,555.49 |
-3.32
|
10,833,333.33 |
10,736,054.51 |
-97,278.82 |
-0.90
|
13,541,666.67 |
13,414,369.51 |
-127,297.16 |
-0.94
|
16,250,000.00 |
16,053,649.51 |
-196,350.49 |
-1.21
|
18,666,666.67 |
18,751,779.51 |
85,112.84 |
0.46
|
21,333,333.33 |
21,517,129.51 |
183,796.18 |
0.86
|
24,000,000.00 |
24,169,569.51 |
169,569.51 |
0.71
|
26,666,666.67 |
24,169,569.51 |
-2,497,097.16 |
-9.36
|
29,333,333.33 |
0.00 |
0.00 |
0.00
|
32,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
186,250.00 |
674,611.98 |
488,361.98 |
262.21
|
372,500.00 |
1,095,161.36 |
722,661.36 |
194.00
|
558,750.00 |
1,316,033.26 |
757,283.26 |
135.53
|
745,000.00 |
1,565,570.27 |
820,570.27 |
110.14
|
931,250.00 |
1,802,974.97 |
871,724.97 |
93.61
|
1,117,500.00 |
2,057,523.03 |
940,023.03 |
84.12
|
1,786,228.75 |
2,573,879.79 |
787,651.04 |
44.10
|
2,041,404.29 |
3,375,075.72 |
1,333,671.43 |
65.33
|
2,296,579.82 |
4,267,918.42 |
1,971,338.60 |
85.84
|
2,551,755.36 |
4,285,769.42 |
1,734,014.06 |
67.95
|
2,806,930.89 |
0.00 |
0.00 |
0.00
|
3,062,106.43 |
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 |
39,116.67 |
0.00 |
0.00 |
0.00
|
78,233.33 |
0.00 |
0.00 |
0.00
|
117,350.00 |
68,600.00 |
-48,750.00 |
-41.54
|
156,466.67 |
357,952.98 |
201,486.31 |
128.77
|
195,583.33 |
357,952.98 |
162,369.65 |
83.02
|
234,700.00 |
357,952.98 |
123,252.98 |
52.52
|
452,666.67 |
357,952.98 |
-94,713.69 |
-20.92
|
517,333.33 |
357,952.98 |
-159,380.35 |
-30.81
|
582,000.00 |
357,952.98 |
-224,047.02 |
-38.50
|
646,666.67 |
357,952.98 |
-288,713.69 |
-44.65
|
711,333.33 |
0.00 |
0.00 |
0.00
|
776,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,700,286.25 |
4,878,366.87 |
-821,919.38 |
-14.42
|
11,400,572.51 |
15,154,323.38 |
3,753,750.87 |
32.93
|
17,100,858.76 |
19,248,426.63 |
2,147,567.87 |
12.56
|
22,801,145.01 |
26,190,090.02 |
3,388,945.01 |
14.86
|
28,501,431.27 |
30,089,167.63 |
1,587,736.36 |
5.57
|
34,201,717.52 |
37,266,333.64 |
3,064,616.12 |
8.96
|
40,937,409.30 |
41,546,344.78 |
608,935.48 |
1.49
|
46,785,610.63 |
46,439,913.24 |
-345,697.39 |
-0.74
|
52,633,811.96 |
51,566,543.03 |
-1,067,268.93 |
-2.03
|
58,482,013.28 |
51,731,228.99 |
-6,750,784.29 |
-11.54
|
64,330,214.61 |
0.00 |
0.00 |
0.00
|
70,178,415.94 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
416,666.67 |
552,306.95 |
135,640.28 |
32.55
|
833,333.33 |
1,057,376.23 |
224,042.90 |
26.89
|
1,250,000.00 |
1,670,036.81 |
420,036.81 |
33.60
|
1,666,666.67 |
2,456,898.67 |
790,232.00 |
47.41
|
2,083,333.33 |
2,999,552.88 |
916,219.55 |
43.98
|
2,500,000.00 |
3,773,893.62 |
1,273,893.62 |
50.96
|
4,083,333.33 |
4,301,588.79 |
218,255.46 |
5.35
|
4,666,666.67 |
4,773,768.78 |
107,102.11 |
2.30
|
5,250,000.00 |
5,273,048.90 |
23,048.90 |
0.44
|
5,833,333.33 |
5,273,048.90 |
-560,284.43 |
-9.60
|
6,416,666.67 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
83,958.33 |
175,771.37 |
91,813.04 |
109.36
|
167,916.67 |
241,500.12 |
73,583.45 |
43.82
|
251,875.00 |
338,612.87 |
86,737.87 |
34.44
|
335,833.33 |
421,397.73 |
85,564.40 |
25.48
|
419,791.67 |
526,356.97 |
106,565.30 |
25.39
|
503,750.00 |
620,916.46 |
117,166.46 |
23.26
|
676,666.67 |
746,175.84 |
69,509.17 |
10.27
|
773,333.33 |
850,691.34 |
77,358.01 |
10.00
|
870,000.00 |
982,834.08 |
112,834.08 |
12.97
|
966,666.67 |
982,834.08 |
16,167.41 |
1.67
|
1,063,333.33 |
0.00 |
0.00 |
0.00
|
1,160,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
16,666.67 |
9,161.95 |
-7,504.72 |
-45.03
|
33,333.33 |
18,069.45 |
-15,263.88 |
-45.79
|
50,000.00 |
29,443.17 |
-20,556.83 |
-41.11
|
66,666.67 |
36,938.63 |
-29,728.04 |
-44.59
|
83,333.33 |
46,878.73 |
-36,454.60 |
-43.75
|
100,000.00 |
66,949.83 |
-33,050.17 |
-33.05
|
87,500.00 |
83,684.33 |
-3,815.67 |
-4.36
|
100,000.00 |
86,722.33 |
-13,277.67 |
-13.28
|
112,500.00 |
97,371.43 |
-15,128.57 |
-13.45
|
125,000.00 |
97,371.43 |
-27,628.57 |
-22.10
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
50,000.00 |
48,000.00 |
-2,000.00 |
-4.00
|
100,000.00 |
90,080.00 |
-9,920.00 |
-9.92
|
150,000.00 |
129,800.00 |
-20,200.00 |
-13.47
|
200,000.00 |
192,800.00 |
-7,200.00 |
-3.60
|
250,000.00 |
283,300.00 |
33,300.00 |
13.32
|
300,000.00 |
333,350.00 |
33,350.00 |
11.12
|
350,000.00 |
398,820.00 |
48,820.00 |
13.95
|
400,000.00 |
462,240.00 |
62,240.00 |
15.56
|
450,000.00 |
535,020.00 |
85,020.00 |
18.89
|
500,000.00 |
535,020.00 |
35,020.00 |
7.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,583,333.33 |
2,638,124.51 |
54,791.18 |
2.12
|
5,166,666.67 |
5,246,784.51 |
80,117.84 |
1.55
|
7,750,000.00 |
7,855,444.51 |
105,444.51 |
1.36
|
10,333,333.33 |
10,736,054.51 |
402,721.18 |
3.90
|
12,916,666.67 |
13,414,369.51 |
497,702.84 |
3.85
|
15,500,000.00 |
16,053,649.51 |
553,649.51 |
3.57
|
18,666,666.67 |
18,751,779.51 |
85,112.84 |
0.46
|
21,333,333.33 |
21,517,129.51 |
183,796.18 |
0.86
|
24,000,000.00 |
24,169,569.51 |
169,569.51 |
0.71
|
26,666,666.67 |
24,169,569.51 |
-2,497,097.16 |
-9.36
|
29,333,333.33 |
0.00 |
0.00 |
0.00
|
32,000,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
458,333.33 |
385,213.00 |
-73,120.33 |
-15.95
|
916,666.67 |
806,586.00 |
-110,080.67 |
-12.01
|
1,375,000.00 |
1,266,726.00 |
-108,274.00 |
-7.87
|
1,833,333.33 |
1,675,106.00 |
-158,227.33 |
-8.63
|
2,291,666.67 |
2,109,804.00 |
-181,862.67 |
-7.94
|
2,750,000.00 |
2,554,482.00 |
-195,518.00 |
-7.11
|
3,091,666.67 |
2,995,307.00 |
-96,359.67 |
-3.12
|
3,533,333.33 |
3,427,682.00 |
-105,651.33 |
-2.99
|
3,975,000.00 |
3,865,040.00 |
-109,960.00 |
-2.77
|
4,416,666.67 |
3,886,490.00 |
-530,176.67 |
-12.00
|
4,858,333.33 |
0.00 |
0.00 |
0.00
|
5,300,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
798,500.00 |
746,942.50 |
-51,557.50 |
-6.46
|
1,597,000.00 |
1,590,192.50 |
-6,807.50 |
-0.43
|
2,395,500.00 |
2,473,218.75 |
77,718.75 |
3.24
|
3,194,000.00 |
3,329,730.00 |
135,730.00 |
4.25
|
3,992,500.00 |
4,140,865.00 |
148,365.00 |
3.72
|
4,791,000.00 |
4,945,387.50 |
154,387.50 |
3.22
|
5,675,250.00 |
5,701,368.75 |
26,118.75 |
0.46
|
6,486,000.00 |
7,212,553.75 |
726,553.75 |
11.20
|
7,296,750.00 |
8,127,350.50 |
830,600.50 |
11.38
|
8,107,500.00 |
8,127,350.50 |
19,850.50 |
0.24
|
8,918,250.00 |
0.00 |
0.00 |
0.00
|
9,729,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
169,583.33 |
125,355.28 |
-44,228.05 |
-26.08
|
339,166.67 |
245,413.18 |
-93,753.49 |
-27.64
|
508,750.00 |
378,649.08 |
-130,100.92 |
-25.57
|
678,333.33 |
529,858.18 |
-148,475.15 |
-21.89
|
847,916.67 |
669,324.88 |
-178,591.79 |
-21.06
|
1,017,500.00 |
791,547.28 |
-225,952.72 |
-22.21
|
1,099,583.33 |
931,798.53 |
-167,784.80 |
-15.26
|
1,256,666.67 |
1,062,912.73 |
-193,753.94 |
-15.42
|
1,413,750.00 |
1,193,536.43 |
-220,213.57 |
-15.58
|
1,570,833.33 |
1,193,536.43 |
-377,296.90 |
-24.02
|
1,727,916.67 |
0.00 |
0.00 |
0.00
|
1,885,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
234,291.67 |
154,074.81 |
-80,216.86 |
-34.24
|
468,583.33 |
352,294.22 |
-116,289.11 |
-24.82
|
702,875.00 |
438,308.71 |
-264,566.29 |
-37.64
|
937,166.67 |
692,200.29 |
-244,966.38 |
-26.14
|
1,171,458.33 |
1,081,980.97 |
-89,477.36 |
-7.64
|
1,405,750.00 |
1,251,865.47 |
-153,884.53 |
-10.95
|
1,260,875.00 |
1,310,861.25 |
49,986.25 |
3.96
|
1,441,000.00 |
1,725,178.24 |
284,178.24 |
19.72
|
1,621,125.00 |
1,965,150.24 |
344,025.24 |
21.22
|
1,801,250.00 |
2,130,777.24 |
329,527.24 |
18.29
|
1,981,375.00 |
0.00 |
0.00 |
0.00
|
2,161,500.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
164,083.33 |
107,410.71 |
-56,672.62 |
-34.54
|
328,166.67 |
232,614.65 |
-95,552.02 |
-29.12
|
492,250.00 |
369,964.55 |
-122,285.45 |
-24.84
|
656,333.33 |
500,602.61 |
-155,730.72 |
-23.73
|
820,416.67 |
609,732.06 |
-210,684.61 |
-25.68
|
984,500.00 |
735,626.09 |
-248,873.91 |
-25.28
|
1,031,916.67 |
870,317.40 |
-161,599.27 |
-15.66
|
1,179,333.33 |
1,059,914.94 |
-119,418.39 |
-10.13
|
1,326,750.00 |
1,250,066.05 |
-76,683.95 |
-5.78
|
1,474,166.67 |
1,250,066.05 |
-224,100.62 |
-15.20
|
1,621,583.33 |
0.00 |
0.00 |
0.00
|
1,769,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
170,711.33 |
144,073.21 |
-26,638.12 |
-15.60
|
341,422.67 |
219,649.69 |
-121,772.98 |
-35.67
|
512,134.00 |
318,096.02 |
-194,037.98 |
-37.89
|
682,845.33 |
453,231.81 |
-229,613.52 |
-33.63
|
853,556.67 |
693,310.88 |
-160,245.79 |
-18.77
|
1,024,268.00 |
911,587.52 |
-112,680.48 |
-11.00
|
1,113,312.67 |
1,107,018.04 |
-6,294.63 |
-0.57
|
1,272,357.33 |
1,272,636.52 |
279.19 |
0.02
|
1,431,402.00 |
1,456,910.29 |
25,508.29 |
1.78
|
1,590,446.67 |
1,456,910.29 |
-133,536.38 |
-8.40
|
1,749,491.33 |
0.00 |
0.00 |
0.00
|
1,908,536.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
327,166.67 |
343,015.19 |
15,848.52 |
4.84
|
654,333.33 |
639,660.56 |
-14,672.77 |
-2.24
|
981,500.00 |
983,662.82 |
2,162.82 |
0.22
|
1,308,666.67 |
1,294,592.50 |
-14,074.17 |
-1.08
|
1,635,833.33 |
1,613,757.56 |
-22,075.77 |
-1.35
|
1,963,000.00 |
1,907,263.34 |
-55,736.66 |
-2.84
|
2,202,666.67 |
2,188,635.70 |
-14,030.97 |
-0.64
|
2,517,333.33 |
2,477,464.17 |
-39,869.16 |
-1.58
|
2,832,000.00 |
2,746,740.42 |
-85,259.58 |
-3.01
|
3,146,666.67 |
2,746,740.42 |
-399,926.25 |
-12.71
|
3,461,333.33 |
0.00 |
0.00 |
0.00
|
3,776,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
10,833.33 |
0.00 |
0.00 |
0.00
|
21,666.67 |
0.00 |
0.00 |
0.00
|
32,500.00 |
0.00 |
0.00 |
0.00
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
0.00 |
0.00 |
0.00
|
65,000.00 |
0.00 |
0.00 |
0.00
|
75,833.33 |
0.00 |
0.00 |
0.00
|
86,666.67 |
0.00 |
0.00 |
0.00
|
97,500.00 |
0.00 |
0.00 |
0.00
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
211,583.33 |
264,746.22 |
53,162.89 |
25.13
|
423,166.67 |
346,625.72 |
-76,540.95 |
-18.09
|
634,750.00 |
730,279.72 |
95,529.72 |
15.05
|
846,333.33 |
996,703.47 |
150,370.14 |
17.77
|
1,057,916.67 |
1,180,490.47 |
122,573.80 |
11.59
|
1,269,500.00 |
1,410,591.63 |
141,091.63 |
11.11
|
1,463,000.00 |
1,525,229.63 |
62,229.63 |
4.25
|
1,672,000.00 |
1,585,707.13 |
-86,292.87 |
-5.16
|
1,881,000.00 |
2,008,499.38 |
127,499.38 |
6.78
|
2,090,000.00 |
2,010,499.38 |
-79,500.62 |
-3.80
|
2,299,000.00 |
0.00 |
0.00 |
0.00
|
2,508,000.00 |
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 |
5,695,711.33 |
5,694,195.70 |
-1,515.63 |
-0.03
|
11,391,422.67 |
11,086,846.83 |
-304,575.84 |
-2.67
|
17,087,134.00 |
16,982,243.01 |
-104,890.99 |
-0.61
|
22,782,845.33 |
23,316,114.40 |
533,269.07 |
2.34
|
28,478,556.67 |
29,369,723.91 |
891,167.24 |
3.13
|
34,174,268.00 |
35,357,110.25 |
1,182,842.25 |
3.46
|
40,878,271.00 |
40,912,584.77 |
34,313.77 |
0.08
|
46,718,024.00 |
47,514,601.44 |
796,577.44 |
1.71
|
52,557,777.00 |
53,671,137.23 |
1,113,360.23 |
2.12
|
58,397,530.00 |
53,860,214.23 |
-4,537,315.77 |
-7.77
|
64,237,283.00 |
0.00 |
0.00 |
0.00
|
70,077,036.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
4,574.92 |
-815,828.83 |
-820,403.75 |
-17,932.64
|
9,149.84 |
4,067,476.55 |
4,058,326.71 |
44,354.07
|
13,724.76 |
2,266,183.62 |
2,252,458.86 |
16,411.64
|
18,299.68 |
2,873,975.62 |
2,855,675.94 |
15,605.06
|
22,874.60 |
719,443.72 |
696,569.12 |
3,045.16
|
27,449.52 |
1,909,223.39 |
1,881,773.87 |
6,855.40
|
59,138.30 |
633,760.01 |
574,621.71 |
971.66
|
67,586.63 |
-1,074,688.20 |
-1,142,274.83 |
-1,690.09
|
76,034.96 |
-2,104,594.20 |
-2,180,629.16 |
-2,867.93
|
84,483.28 |
-2,128,985.24 |
-2,213,468.52 |
-2,620.01
|
92,931.61 |
0.00 |
0.00 |
0.00
|
101,379.94 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-472,813.64 |
0.00 |
0.00
|
0.00 |
4,707,137.11 |
0.00 |
0.00
|
0.00 |
3,181,246.44 |
0.00 |
0.00
|
0.00 |
3,810,615.14 |
0.00 |
0.00
|
0.00 |
1,975,248.30 |
0.00 |
0.00
|
0.00 |
3,458,533.75 |
0.00 |
0.00
|
0.00 |
2,464,442.73 |
0.00 |
0.00
|
0.00 |
1,044,822.99 |
0.00 |
0.00
|
0.00 |
284,193.24 |
0.00 |
0.00
|
0.00 |
259,802.20 |
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 |
-472,813.64 |
0.00 |
0.00
|
0.00 |
4,707,137.11 |
0.00 |
0.00
|
0.00 |
3,181,246.44 |
0.00 |
0.00
|
0.00 |
3,810,615.14 |
0.00 |
0.00
|
0.00 |
1,975,248.30 |
0.00 |
0.00
|
0.00 |
3,458,533.75 |
0.00 |
0.00
|
0.00 |
2,464,442.73 |
0.00 |
0.00
|
0.00 |
1,044,822.99 |
0.00 |
0.00
|
0.00 |
284,193.24 |
0.00 |
0.00
|
0.00 |
259,802.20 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
