| P04 |
รายได้ UC |
3,399,129.42 |
1,280,239.23 |
-2,118,890.19 |
-62.34
|
6,798,258.83 |
13,092,437.00 |
6,294,178.17 |
92.59
|
10,197,388.25 |
15,070,145.61 |
4,872,757.36 |
47.78
|
13,596,517.67 |
21,469,748.36 |
7,873,230.69 |
57.91
|
16,995,647.08 |
28,439,513.58 |
11,443,866.50 |
67.33
|
20,394,776.50 |
30,594,999.57 |
10,200,223.07 |
50.01
|
24,306,742.92 |
31,744,066.99 |
7,437,324.08 |
30.60
|
27,779,134.76 |
34,008,088.77 |
6,228,954.01 |
22.42
|
31,251,526.61 |
35,658,713.82 |
4,407,187.22 |
14.10
|
34,723,918.45 |
0.00 |
0.00 |
0.00
|
38,196,310.30 |
0.00 |
0.00 |
0.00
|
41,668,702.14 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,000.00 |
0.00 |
0.00 |
0.00
|
16,000.00 |
20,000.00 |
4,000.00 |
25.00
|
24,000.00 |
20,000.00 |
-4,000.00 |
-16.67
|
32,000.00 |
30,000.00 |
-2,000.00 |
-6.25
|
40,000.00 |
38,200.00 |
-1,800.00 |
-4.50
|
48,000.00 |
38,200.00 |
-9,800.00 |
-20.42
|
46,666.67 |
38,200.00 |
-8,466.67 |
-18.14
|
53,333.33 |
52,150.00 |
-1,183.33 |
-2.22
|
60,000.00 |
52,150.00 |
-7,850.00 |
-13.08
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
91,000.00 |
85,502.00 |
-5,498.00 |
-6.04
|
182,000.00 |
171,415.00 |
-10,585.00 |
-5.82
|
273,000.00 |
276,884.00 |
3,884.00 |
1.42
|
364,000.00 |
358,126.00 |
-5,874.00 |
-1.61
|
455,000.00 |
438,841.00 |
-16,159.00 |
-3.55
|
546,000.00 |
528,831.00 |
-17,169.00 |
-3.14
|
645,166.67 |
610,524.00 |
-34,642.67 |
-5.37
|
737,333.33 |
685,976.50 |
-51,356.83 |
-6.97
|
829,500.00 |
777,581.00 |
-51,919.00 |
-6.26
|
921,666.67 |
0.00 |
0.00 |
0.00
|
1,013,833.33 |
0.00 |
0.00 |
0.00
|
1,106,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
162,908.33 |
180,331.00 |
17,422.67 |
10.69
|
325,816.67 |
319,231.00 |
-6,585.67 |
-2.02
|
488,725.00 |
458,286.50 |
-30,438.50 |
-6.23
|
651,633.33 |
605,131.87 |
-46,501.46 |
-7.14
|
814,541.67 |
755,329.87 |
-59,211.80 |
-7.27
|
977,450.00 |
936,996.72 |
-40,453.28 |
-4.14
|
1,115,625.00 |
1,070,143.22 |
-45,481.78 |
-4.08
|
1,275,000.00 |
1,215,227.25 |
-59,772.75 |
-4.69
|
1,434,375.00 |
1,380,107.75 |
-54,267.25 |
-3.78
|
1,593,750.00 |
0.00 |
0.00 |
0.00
|
1,753,125.00 |
0.00 |
0.00 |
0.00
|
1,912,500.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
808,916.67 |
953,371.68 |
144,455.01 |
17.86
|
1,617,833.33 |
1,815,352.68 |
197,519.35 |
12.21
|
2,426,750.00 |
2,687,711.13 |
260,961.13 |
10.75
|
3,235,666.67 |
3,386,210.63 |
150,543.96 |
4.65
|
4,044,583.33 |
4,036,390.92 |
-8,192.41 |
-0.20
|
4,853,500.00 |
4,902,371.92 |
48,871.92 |
1.01
|
5,639,083.33 |
5,717,963.42 |
78,880.09 |
1.40
|
6,444,666.67 |
6,470,046.65 |
25,379.98 |
0.39
|
7,250,250.00 |
7,284,984.36 |
34,734.36 |
0.48
|
8,055,833.33 |
0.00 |
0.00 |
0.00
|
8,861,416.67 |
0.00 |
0.00 |
0.00
|
9,667,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
538,916.67 |
583,878.50 |
44,961.83 |
8.34
|
1,077,833.33 |
1,163,112.42 |
85,279.09 |
7.91
|
1,616,750.00 |
1,812,922.97 |
196,172.97 |
12.13
|
2,155,666.67 |
2,376,813.79 |
221,147.12 |
10.26
|
2,694,583.33 |
3,145,667.67 |
451,084.34 |
16.74
|
3,233,500.00 |
3,670,307.06 |
436,807.06 |
13.51
|
3,793,708.33 |
4,090,584.31 |
296,875.98 |
7.83
|
4,335,666.67 |
4,727,331.93 |
391,665.26 |
9.03
|
4,877,625.00 |
5,274,548.33 |
396,923.33 |
8.14
|
5,419,583.33 |
0.00 |
0.00 |
0.00
|
5,961,541.67 |
0.00 |
0.00 |
0.00
|
6,503,500.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
204,916.67 |
110,032.50 |
-94,884.17 |
-46.30
|
409,833.33 |
255,917.35 |
-153,915.98 |
-37.56
|
614,750.00 |
384,599.85 |
-230,150.15 |
-37.44
|
819,666.67 |
484,986.55 |
-334,680.12 |
-40.83
|
1,024,583.33 |
616,230.05 |
-408,353.28 |
-39.86
|
1,229,500.00 |
2,773,775.80 |
1,544,275.80 |
125.60
|
2,843,808.33 |
3,603,907.40 |
760,099.07 |
26.73
|
3,250,066.67 |
3,756,824.40 |
506,757.73 |
15.59
|
3,656,325.00 |
3,848,132.40 |
191,807.40 |
5.25
|
4,062,583.33 |
0.00 |
0.00 |
0.00
|
4,468,841.67 |
0.00 |
0.00 |
0.00
|
4,875,100.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
985,391.67 |
930,293.94 |
-55,097.73 |
-5.59
|
1,970,783.33 |
1,491,828.91 |
-478,954.42 |
-24.30
|
2,956,175.00 |
2,361,510.43 |
-594,664.57 |
-20.12
|
3,941,566.67 |
3,066,023.10 |
-875,543.57 |
-22.21
|
4,926,958.33 |
3,845,061.79 |
-1,081,896.54 |
-21.96
|
5,912,350.00 |
5,482,222.03 |
-430,127.97 |
-7.28
|
6,759,666.67 |
6,363,240.10 |
-396,426.57 |
-5.86
|
7,725,333.33 |
7,337,253.12 |
-388,080.21 |
-5.02
|
8,691,000.00 |
8,012,788.48 |
-678,211.52 |
-7.80
|
9,656,666.67 |
0.00 |
0.00 |
0.00
|
10,622,333.33 |
0.00 |
0.00 |
0.00
|
11,588,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,000,000.00 |
3,252,258.71 |
252,258.71 |
8.41
|
6,000,000.00 |
6,799,259.52 |
799,259.52 |
13.32
|
9,000,000.00 |
10,293,136.08 |
1,293,136.08 |
14.37
|
12,000,000.00 |
13,655,031.08 |
1,655,031.08 |
13.79
|
15,000,000.00 |
16,956,896.08 |
1,956,896.08 |
13.05
|
18,000,000.00 |
20,391,761.08 |
2,391,761.08 |
13.29
|
23,480,975.00 |
23,706,881.08 |
225,906.08 |
0.96
|
26,835,400.00 |
27,065,251.08 |
229,851.08 |
0.86
|
30,189,825.00 |
30,366,971.08 |
177,146.08 |
0.59
|
33,544,250.00 |
0.00 |
0.00 |
0.00
|
36,898,675.00 |
0.00 |
0.00 |
0.00
|
40,253,100.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,308,833.33 |
797,647.15 |
-511,186.18 |
-39.06
|
2,617,666.67 |
1,289,425.83 |
-1,328,240.84 |
-50.74
|
3,926,500.00 |
8,961,282.01 |
5,034,782.01 |
128.23
|
5,235,333.33 |
9,779,476.38 |
4,544,143.05 |
86.80
|
6,544,166.67 |
10,385,994.12 |
3,841,827.45 |
58.71
|
7,853,000.00 |
10,944,944.21 |
3,091,944.21 |
39.37
|
8,997,585.80 |
12,709,094.72 |
3,711,508.92 |
41.25
|
10,282,955.20 |
13,135,014.14 |
2,852,058.94 |
27.74
|
11,568,324.60 |
13,713,975.72 |
2,145,651.12 |
18.55
|
12,853,694.00 |
0.00 |
0.00 |
0.00
|
14,139,063.40 |
0.00 |
0.00 |
0.00
|
15,424,432.80 |
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 |
500,087.68 |
0.00 |
0.00 |
0.00
|
1,000,175.35 |
0.00 |
0.00 |
0.00
|
1,500,263.03 |
0.00 |
0.00 |
0.00
|
2,000,350.70 |
6,001,052.11 |
4,000,701.41 |
200.00
|
2,500,438.38 |
6,001,052.11 |
3,500,613.73 |
140.00
|
3,000,526.06 |
6,001,052.11 |
3,000,526.06 |
100.00
|
3,500,613.73 |
6,001,052.11 |
2,500,438.38 |
71.43
|
4,000,701.41 |
6,001,052.11 |
2,000,350.70 |
50.00
|
4,500,789.08 |
6,001,052.11 |
1,500,263.03 |
33.33
|
5,000,876.76 |
0.00 |
0.00 |
0.00
|
5,500,964.43 |
0.00 |
0.00 |
0.00
|
6,001,052.11 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,008,100.43 |
8,173,554.71 |
-2,834,545.72 |
-25.75
|
22,016,200.85 |
26,417,979.71 |
4,401,778.86 |
19.99
|
33,024,301.28 |
42,326,478.58 |
9,302,177.30 |
28.17
|
44,032,401.70 |
61,212,599.87 |
17,180,198.17 |
39.02
|
55,040,502.13 |
74,659,177.19 |
19,618,675.06 |
35.64
|
66,048,602.56 |
86,265,461.50 |
20,216,858.95 |
30.61
|
81,129,642.45 |
95,655,657.35 |
14,526,014.90 |
17.90
|
92,719,591.37 |
104,454,215.95 |
11,734,624.58 |
12.66
|
104,309,540.29 |
112,371,005.05 |
8,061,464.76 |
7.73
|
115,899,489.21 |
0.00 |
0.00 |
0.00
|
127,489,438.13 |
0.00 |
0.00 |
0.00
|
139,079,387.05 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
916,666.67 |
916,270.67 |
-396.00 |
-0.04
|
1,833,333.33 |
1,685,350.18 |
-147,983.15 |
-8.07
|
2,750,000.00 |
2,563,853.72 |
-186,146.28 |
-6.77
|
3,666,666.67 |
3,461,278.53 |
-205,388.14 |
-5.60
|
4,583,333.33 |
4,133,912.73 |
-449,420.60 |
-9.81
|
5,500,000.00 |
5,205,779.62 |
-294,220.38 |
-5.35
|
6,416,666.67 |
6,066,186.54 |
-350,480.13 |
-5.46
|
7,333,333.33 |
6,838,061.89 |
-495,271.44 |
-6.75
|
8,250,000.00 |
7,818,623.59 |
-431,376.41 |
-5.23
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
10,083,333.33 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
184,000.00 |
233,802.62 |
49,802.62 |
27.07
|
368,000.00 |
356,554.36 |
-11,445.64 |
-3.11
|
552,000.00 |
576,160.02 |
24,160.02 |
4.38
|
736,000.00 |
857,632.21 |
121,632.21 |
16.53
|
920,000.00 |
977,439.50 |
57,439.50 |
6.24
|
1,104,000.00 |
1,270,999.45 |
166,999.45 |
15.13
|
1,521,333.33 |
1,444,264.75 |
-77,068.58 |
-5.07
|
1,738,666.67 |
1,584,805.93 |
-153,860.74 |
-8.85
|
1,956,000.00 |
1,792,467.03 |
-163,532.97 |
-8.36
|
2,173,333.33 |
0.00 |
0.00 |
0.00
|
2,390,666.67 |
0.00 |
0.00 |
0.00
|
2,608,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,000.00 |
23,137.00 |
3,137.00 |
15.69
|
40,000.00 |
42,139.00 |
2,139.00 |
5.35
|
60,000.00 |
52,915.12 |
-7,084.88 |
-11.81
|
80,000.00 |
70,414.12 |
-9,585.88 |
-11.98
|
100,000.00 |
72,440.44 |
-27,559.56 |
-27.56
|
120,000.00 |
104,867.76 |
-15,132.24 |
-12.61
|
140,000.00 |
108,978.08 |
-31,021.92 |
-22.16
|
160,000.00 |
140,363.08 |
-19,636.92 |
-12.27
|
180,000.00 |
147,440.72 |
-32,559.28 |
-18.09
|
200,000.00 |
0.00 |
0.00 |
0.00
|
220,000.00 |
0.00 |
0.00 |
0.00
|
240,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
241,666.67 |
174,437.00 |
-67,229.67 |
-27.82
|
483,333.33 |
395,029.00 |
-88,304.33 |
-18.27
|
725,000.00 |
578,879.00 |
-146,121.00 |
-20.15
|
966,666.67 |
967,511.00 |
844.33 |
0.09
|
1,208,333.33 |
1,267,029.00 |
58,695.67 |
4.86
|
1,450,000.00 |
1,651,799.00 |
201,799.00 |
13.92
|
1,983,333.33 |
1,952,499.00 |
-30,834.33 |
-1.55
|
2,266,666.67 |
2,351,799.00 |
85,132.33 |
3.76
|
2,550,000.00 |
2,759,599.00 |
209,599.00 |
8.22
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,116,666.67 |
0.00 |
0.00 |
0.00
|
3,400,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,016,666.67 |
3,252,258.71 |
235,592.04 |
7.81
|
6,033,333.33 |
6,800,286.32 |
766,952.99 |
12.71
|
9,050,000.00 |
10,294,676.28 |
1,244,676.28 |
13.75
|
12,066,666.67 |
13,603,344.68 |
1,536,678.01 |
12.73
|
15,083,333.33 |
16,851,983.08 |
1,768,649.75 |
11.73
|
18,100,000.00 |
20,287,361.48 |
2,187,361.48 |
12.08
|
23,484,568.80 |
23,602,481.48 |
117,912.68 |
0.50
|
26,839,507.20 |
26,960,851.48 |
121,344.28 |
0.45
|
30,194,445.60 |
30,262,571.48 |
68,125.88 |
0.23
|
33,549,384.00 |
0.00 |
0.00 |
0.00
|
36,904,322.40 |
0.00 |
0.00 |
0.00
|
40,259,260.80 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
876,666.67 |
936,246.00 |
59,579.33 |
6.80
|
1,753,333.33 |
1,860,947.00 |
107,613.67 |
6.14
|
2,630,000.00 |
3,091,995.00 |
461,995.00 |
17.57
|
3,506,666.67 |
3,985,377.44 |
478,710.77 |
13.65
|
4,383,333.33 |
3,924,133.44 |
-459,199.89 |
-10.48
|
5,260,000.00 |
4,695,399.44 |
-564,600.56 |
-10.73
|
5,640,833.33 |
5,481,573.44 |
-159,259.89 |
-2.82
|
6,446,666.67 |
6,288,599.83 |
-158,066.84 |
-2.45
|
7,252,500.00 |
7,125,381.83 |
-127,118.17 |
-1.75
|
8,058,333.33 |
0.00 |
0.00 |
0.00
|
8,864,166.67 |
0.00 |
0.00 |
0.00
|
9,670,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,524,166.67 |
1,373,426.00 |
-150,740.67 |
-9.89
|
3,048,333.33 |
2,909,575.00 |
-138,758.33 |
-4.55
|
4,572,500.00 |
4,454,701.00 |
-117,799.00 |
-2.58
|
6,096,666.67 |
6,059,044.00 |
-37,622.67 |
-0.62
|
7,620,833.33 |
7,558,202.00 |
-62,631.33 |
-0.82
|
9,145,000.00 |
9,144,586.50 |
-413.50 |
-0.00
|
10,875,666.67 |
10,613,929.50 |
-261,737.17 |
-2.41
|
12,429,333.33 |
12,189,558.50 |
-239,774.83 |
-1.93
|
13,983,000.00 |
13,818,883.50 |
-164,116.50 |
-1.17
|
15,536,666.67 |
0.00 |
0.00 |
0.00
|
17,090,333.33 |
0.00 |
0.00 |
0.00
|
18,644,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
243,750.00 |
162,259.06 |
-81,490.94 |
-33.43
|
487,500.00 |
387,642.63 |
-99,857.37 |
-20.48
|
731,250.00 |
598,695.81 |
-132,554.19 |
-18.13
|
975,000.00 |
814,114.91 |
-160,885.09 |
-16.50
|
1,218,750.00 |
966,074.51 |
-252,675.49 |
-20.73
|
1,462,500.00 |
1,184,942.61 |
-277,557.39 |
-18.98
|
1,670,666.67 |
1,468,804.71 |
-201,861.96 |
-12.08
|
1,909,333.33 |
1,696,843.81 |
-212,489.52 |
-11.13
|
2,148,000.00 |
1,910,830.41 |
-237,169.59 |
-11.04
|
2,386,666.67 |
0.00 |
0.00 |
0.00
|
2,625,333.33 |
0.00 |
0.00 |
0.00
|
2,864,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,767,239.33 |
1,365,322.50 |
-401,916.83 |
-22.74
|
3,534,478.67 |
3,262,312.52 |
-272,166.15 |
-7.70
|
5,301,718.00 |
5,115,694.52 |
-186,023.48 |
-3.51
|
7,068,957.33 |
7,389,368.72 |
320,411.39 |
4.53
|
8,836,196.67 |
9,162,245.05 |
326,048.38 |
3.69
|
10,603,436.00 |
11,532,346.21 |
928,910.21 |
8.76
|
12,966,721.68 |
12,969,865.21 |
3,143.53 |
0.02
|
14,819,110.49 |
15,539,748.87 |
720,638.38 |
4.86
|
16,671,499.31 |
17,097,800.87 |
426,301.57 |
2.56
|
18,523,888.12 |
0.00 |
0.00 |
0.00
|
20,376,276.93 |
0.00 |
0.00 |
0.00
|
22,228,665.74 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
235,583.33 |
11,200.76 |
-224,382.57 |
-95.25
|
471,166.67 |
406,130.23 |
-65,036.44 |
-13.80
|
706,750.00 |
577,913.55 |
-128,836.45 |
-18.23
|
942,333.33 |
732,645.59 |
-209,687.74 |
-22.25
|
1,177,916.67 |
900,767.68 |
-277,148.99 |
-23.53
|
1,413,500.00 |
1,122,939.48 |
-290,560.52 |
-20.56
|
1,550,791.67 |
1,303,850.89 |
-246,940.78 |
-15.92
|
1,772,333.33 |
1,497,852.83 |
-274,480.50 |
-15.49
|
1,993,875.00 |
1,757,065.11 |
-236,809.89 |
-11.88
|
2,215,416.67 |
0.00 |
0.00 |
0.00
|
2,436,958.33 |
0.00 |
0.00 |
0.00
|
2,658,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
293,416.67 |
199,877.09 |
-93,539.58 |
-31.88
|
586,833.33 |
509,207.54 |
-77,625.79 |
-13.23
|
880,250.00 |
769,156.18 |
-111,093.82 |
-12.62
|
1,173,666.67 |
1,075,653.09 |
-98,013.58 |
-8.35
|
1,467,083.33 |
1,336,844.80 |
-130,238.53 |
-8.88
|
1,760,500.00 |
1,773,491.64 |
12,991.64 |
0.74
|
2,166,966.67 |
2,026,282.35 |
-140,684.32 |
-6.49
|
2,476,533.33 |
2,560,376.77 |
83,843.44 |
3.39
|
2,786,100.00 |
2,813,662.26 |
27,562.26 |
0.99
|
3,095,666.67 |
0.00 |
0.00 |
0.00
|
3,405,233.33 |
0.00 |
0.00 |
0.00
|
3,714,800.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
504,100.00 |
537,725.91 |
33,625.91 |
6.67
|
1,008,200.00 |
1,063,056.73 |
54,856.73 |
5.44
|
1,512,300.00 |
1,611,231.05 |
98,931.05 |
6.54
|
2,016,400.00 |
2,183,098.68 |
166,698.68 |
8.27
|
2,520,500.00 |
2,716,120.00 |
195,620.00 |
7.76
|
3,024,600.00 |
3,700,424.12 |
675,824.12 |
22.34
|
4,056,558.33 |
4,288,483.28 |
231,924.95 |
5.72
|
4,636,066.67 |
4,902,142.00 |
266,075.33 |
5.74
|
5,215,575.00 |
6,007,021.81 |
791,446.81 |
15.17
|
5,795,083.33 |
0.00 |
0.00 |
0.00
|
6,374,591.67 |
0.00 |
0.00 |
0.00
|
6,954,100.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
116,666.67 |
103,027.50 |
-13,639.17 |
-11.69
|
233,333.33 |
176,950.80 |
-56,382.53 |
-24.16
|
350,000.00 |
329,268.10 |
-20,731.90 |
-5.92
|
466,666.67 |
487,870.60 |
21,203.93 |
4.54
|
583,333.33 |
551,222.30 |
-32,111.03 |
-5.50
|
700,000.00 |
1,213,326.23 |
513,326.23 |
73.33
|
993,314.99 |
1,285,914.78 |
292,599.79 |
29.46
|
1,135,217.13 |
526,407.60 |
-608,809.53 |
-53.63
|
1,277,119.28 |
535,431.01 |
-741,688.27 |
-58.08
|
1,419,021.42 |
0.00 |
0.00 |
0.00
|
1,560,923.56 |
0.00 |
0.00 |
0.00
|
1,702,825.70 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
917,166.67 |
366.00 |
-916,800.67 |
-99.96
|
1,834,333.33 |
826,906.33 |
-1,007,427.00 |
-54.92
|
2,751,500.00 |
1,863,713.33 |
-887,786.67 |
-32.27
|
3,668,666.67 |
2,801,229.59 |
-867,437.08 |
-23.64
|
4,585,833.33 |
4,143,702.50 |
-442,130.83 |
-9.64
|
5,503,000.00 |
5,144,244.42 |
-358,755.58 |
-6.52
|
6,069,000.00 |
5,817,029.32 |
-251,970.68 |
-4.15
|
6,936,000.00 |
6,735,969.17 |
-200,030.83 |
-2.88
|
7,803,000.00 |
7,663,151.37 |
-139,848.63 |
-1.79
|
8,670,000.00 |
0.00 |
0.00 |
0.00
|
9,537,000.00 |
0.00 |
0.00 |
0.00
|
10,404,000.00 |
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 |
10,857,756.00 |
9,289,356.82 |
-1,568,399.18 |
-14.44
|
21,715,512.00 |
20,682,087.64 |
-1,033,424.36 |
-4.76
|
32,573,268.00 |
32,478,852.68 |
-94,415.32 |
-0.29
|
43,431,024.00 |
44,488,583.16 |
1,057,559.16 |
2.44
|
54,288,780.00 |
54,562,117.03 |
273,337.03 |
0.50
|
65,146,536.00 |
68,032,507.96 |
2,885,971.96 |
4.43
|
79,536,422.14 |
78,430,143.33 |
-1,106,278.81 |
-1.39
|
90,898,768.16 |
89,813,380.76 |
-1,085,387.40 |
-1.19
|
102,261,114.18 |
101,509,929.99 |
-751,184.19 |
-0.73
|
113,623,460.20 |
0.00 |
0.00 |
0.00
|
124,985,806.22 |
0.00 |
0.00 |
0.00
|
136,348,152.24 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
150,344.43 |
-1,115,802.11 |
-1,266,146.54 |
-842.16
|
300,688.85 |
5,735,892.07 |
5,435,203.22 |
1,807.58
|
451,033.28 |
9,847,625.90 |
9,396,592.62 |
2,083.35
|
601,377.70 |
16,724,016.71 |
16,122,639.01 |
2,680.95
|
751,722.13 |
20,097,060.16 |
19,345,338.03 |
2,573.47
|
902,066.56 |
18,232,953.54 |
17,330,886.99 |
1,921.24
|
1,593,220.31 |
17,225,514.02 |
15,632,293.71 |
981.18
|
1,820,823.21 |
14,640,835.19 |
12,820,011.98 |
704.08
|
2,048,426.11 |
10,861,075.06 |
8,812,648.95 |
430.22
|
2,276,029.01 |
0.00 |
0.00 |
0.00
|
2,503,631.91 |
0.00 |
0.00 |
0.00
|
2,731,234.81 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-578,076.20 |
0.00 |
0.00
|
0.00 |
6,798,948.80 |
0.00 |
0.00
|
0.00 |
11,458,856.95 |
0.00 |
0.00
|
0.00 |
12,906,063.28 |
0.00 |
0.00
|
0.00 |
16,812,128.05 |
0.00 |
0.00
|
0.00 |
15,932,325.55 |
0.00 |
0.00
|
0.00 |
15,512,945.19 |
0.00 |
0.00
|
0.00 |
13,541,925.08 |
0.00 |
0.00
|
0.00 |
10,867,044.76 |
0.00 |
0.00
|
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 |
-578,076.20 |
0.00 |
0.00
|
0.00 |
6,798,948.80 |
0.00 |
0.00
|
0.00 |
11,458,856.95 |
0.00 |
0.00
|
0.00 |
12,906,063.28 |
0.00 |
0.00
|
0.00 |
16,812,128.05 |
0.00 |
0.00
|
0.00 |
15,932,325.55 |
0.00 |
0.00
|
0.00 |
15,512,945.19 |
0.00 |
0.00
|
0.00 |
13,541,925.08 |
0.00 |
0.00
|
0.00 |
10,867,044.76 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
