| P04 |
รายได้ UC |
1,492,596.55 |
139,717.07 |
-1,352,879.48 |
-90.64
|
2,985,193.10 |
183,718.75 |
-2,801,474.35 |
-93.85
|
4,477,789.65 |
8,181,343.24 |
3,703,553.60 |
82.71
|
5,970,386.19 |
8,295,039.42 |
2,324,653.23 |
38.94
|
7,462,982.74 |
9,850,193.98 |
2,387,211.24 |
31.99
|
8,955,579.29 |
11,180,442.42 |
2,224,863.13 |
24.84
|
9,890,931.78 |
11,168,014.56 |
1,277,082.78 |
12.91
|
11,303,922.03 |
11,404,560.25 |
100,638.22 |
0.89
|
12,716,912.29 |
11,494,717.02 |
-1,222,195.27 |
-9.61
|
14,129,902.54 |
0.00 |
0.00 |
0.00
|
15,542,892.80 |
0.00 |
0.00 |
0.00
|
16,955,883.05 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
70,833.33 |
0.00 |
0.00 |
0.00
|
141,666.67 |
12,200.00 |
-129,466.67 |
-91.39
|
212,500.00 |
32,200.00 |
-180,300.00 |
-84.85
|
283,333.33 |
32,200.00 |
-251,133.33 |
-88.64
|
354,166.67 |
40,950.00 |
-313,216.67 |
-88.44
|
425,000.00 |
219,950.00 |
-205,050.00 |
-48.25
|
420,000.00 |
219,950.00 |
-200,050.00 |
-47.63
|
480,000.00 |
427,400.00 |
-52,600.00 |
-10.96
|
540,000.00 |
438,900.00 |
-101,100.00 |
-18.72
|
600,000.00 |
0.00 |
0.00 |
0.00
|
660,000.00 |
0.00 |
0.00 |
0.00
|
720,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
2,500.00 |
3,280.00 |
780.00 |
31.20
|
5,000.00 |
5,899.00 |
899.00 |
17.98
|
7,500.00 |
8,646.00 |
1,146.00 |
15.28
|
10,000.00 |
9,681.00 |
-319.00 |
-3.19
|
12,500.00 |
12,975.75 |
475.75 |
3.81
|
15,000.00 |
18,497.25 |
3,497.25 |
23.32
|
14,583.33 |
19,706.75 |
5,123.42 |
35.13
|
16,666.67 |
20,818.75 |
4,152.08 |
24.91
|
18,750.00 |
23,018.00 |
4,268.00 |
22.76
|
20,833.33 |
0.00 |
0.00 |
0.00
|
22,916.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
35,000.00 |
69,215.75 |
34,215.75 |
97.76
|
70,000.00 |
108,719.75 |
38,719.75 |
55.31
|
105,000.00 |
158,387.50 |
53,387.50 |
50.85
|
140,000.00 |
187,783.50 |
47,783.50 |
34.13
|
175,000.00 |
239,188.00 |
64,188.00 |
36.68
|
210,000.00 |
285,226.75 |
75,226.75 |
35.82
|
262,500.00 |
311,957.00 |
49,457.00 |
18.84
|
300,000.00 |
313,825.25 |
13,825.25 |
4.61
|
337,500.00 |
359,305.00 |
21,805.00 |
6.46
|
375,000.00 |
0.00 |
0.00 |
0.00
|
412,500.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
79,166.67 |
99,186.60 |
20,019.93 |
25.29
|
158,333.33 |
167,602.85 |
9,269.52 |
5.85
|
237,500.00 |
251,904.63 |
14,404.63 |
6.07
|
316,666.67 |
318,748.13 |
2,081.46 |
0.66
|
395,833.33 |
390,621.27 |
-5,212.06 |
-1.32
|
475,000.00 |
609,349.00 |
134,349.00 |
28.28
|
554,166.67 |
712,349.75 |
158,183.08 |
28.54
|
633,333.33 |
765,885.94 |
132,552.61 |
20.93
|
712,500.00 |
901,901.16 |
189,401.16 |
26.58
|
791,666.67 |
0.00 |
0.00 |
0.00
|
870,833.33 |
0.00 |
0.00 |
0.00
|
950,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
12,666.67 |
22,883.00 |
10,216.33 |
80.66
|
25,333.33 |
32,944.00 |
7,610.67 |
30.04
|
38,000.00 |
45,757.00 |
7,757.00 |
20.41
|
50,666.67 |
128,903.00 |
78,236.33 |
154.41
|
63,333.33 |
577,084.02 |
513,750.69 |
811.19
|
76,000.00 |
652,329.72 |
576,329.72 |
758.33
|
342,416.67 |
661,184.72 |
318,768.05 |
93.09
|
391,333.33 |
669,091.72 |
277,758.39 |
70.98
|
440,250.00 |
678,002.72 |
237,752.72 |
54.00
|
489,166.67 |
0.00 |
0.00 |
0.00
|
538,083.33 |
0.00 |
0.00 |
0.00
|
587,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
169,166.67 |
79,507.00 |
-89,659.67 |
-53.00
|
338,333.33 |
197,664.00 |
-140,669.33 |
-41.58
|
507,500.00 |
311,913.00 |
-195,587.00 |
-38.54
|
676,666.67 |
377,029.50 |
-299,637.17 |
-44.28
|
845,833.33 |
458,664.50 |
-387,168.83 |
-45.77
|
1,015,000.00 |
575,732.50 |
-439,267.50 |
-43.28
|
1,212,750.00 |
647,976.50 |
-564,773.50 |
-46.57
|
1,386,000.00 |
690,242.38 |
-695,757.62 |
-50.20
|
1,559,250.00 |
768,640.90 |
-790,609.10 |
-50.70
|
1,732,500.00 |
0.00 |
0.00 |
0.00
|
1,905,750.00 |
0.00 |
0.00 |
0.00
|
2,079,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
839,646.67 |
832,382.26 |
-7,264.41 |
-0.87
|
1,679,293.33 |
1,641,583.06 |
-37,710.27 |
-2.25
|
2,518,940.00 |
2,433,923.46 |
-85,016.54 |
-3.38
|
3,358,586.67 |
3,222,238.38 |
-136,348.29 |
-4.06
|
4,198,233.33 |
4,005,408.78 |
-192,824.55 |
-4.59
|
5,037,880.00 |
4,768,309.18 |
-269,570.82 |
-5.35
|
5,877,526.67 |
5,530,369.18 |
-347,157.49 |
-5.91
|
6,717,173.33 |
6,248,779.18 |
-468,394.15 |
-6.97
|
7,556,820.00 |
7,057,727.78 |
-499,092.22 |
-6.60
|
8,396,466.67 |
0.00 |
0.00 |
0.00
|
9,236,113.33 |
0.00 |
0.00 |
0.00
|
10,075,760.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
236,544.17 |
100,523.34 |
-136,020.83 |
-57.50
|
473,088.33 |
545,237.90 |
72,149.57 |
15.25
|
709,632.50 |
781,384.42 |
71,751.92 |
10.11
|
946,176.67 |
987,411.56 |
41,234.89 |
4.36
|
1,182,720.83 |
1,081,263.28 |
-101,457.55 |
-8.58
|
1,419,265.00 |
1,202,520.38 |
-216,744.62 |
-15.27
|
1,636,185.83 |
1,438,265.93 |
-197,919.90 |
-12.10
|
1,869,926.67 |
1,553,907.95 |
-316,018.72 |
-16.90
|
2,103,667.50 |
1,777,041.08 |
-326,626.42 |
-15.53
|
2,337,408.33 |
0.00 |
0.00 |
0.00
|
2,571,149.17 |
0.00 |
0.00 |
0.00
|
2,804,890.00 |
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 |
9,416.67 |
0.00 |
0.00 |
0.00
|
18,833.33 |
0.00 |
0.00 |
0.00
|
28,250.00 |
0.00 |
0.00 |
0.00
|
37,666.67 |
0.00 |
0.00 |
0.00
|
47,083.33 |
573,407.04 |
526,323.71 |
1,117.86
|
56,500.00 |
573,407.04 |
516,907.04 |
914.88
|
334,487.44 |
460,000.00 |
125,512.56 |
37.52
|
382,271.36 |
460,000.00 |
77,728.64 |
20.33
|
430,055.28 |
460,000.00 |
29,944.72 |
6.96
|
477,839.20 |
0.00 |
0.00 |
0.00
|
525,623.12 |
0.00 |
0.00 |
0.00
|
573,407.04 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
2,947,537.38 |
1,346,695.02 |
-1,600,842.36 |
-54.31
|
5,895,074.76 |
2,895,569.31 |
-2,999,505.45 |
-50.88
|
8,842,612.15 |
12,205,459.25 |
3,362,847.11 |
38.03
|
11,790,149.53 |
13,559,034.49 |
1,768,884.96 |
15.00
|
14,737,686.91 |
17,229,756.62 |
2,492,069.71 |
16.91
|
17,685,224.29 |
20,085,764.24 |
2,400,539.95 |
13.57
|
20,545,548.39 |
21,169,774.39 |
624,226.00 |
3.04
|
23,480,626.73 |
22,554,511.42 |
-926,115.31 |
-3.94
|
26,415,705.07 |
23,959,253.66 |
-2,456,451.41 |
-9.30
|
29,350,783.41 |
0.00 |
0.00 |
0.00
|
32,285,861.75 |
0.00 |
0.00 |
0.00
|
35,220,940.09 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
75,000.00 |
54,174.04 |
-20,825.96 |
-27.77
|
150,000.00 |
143,291.29 |
-6,708.71 |
-4.47
|
225,000.00 |
229,630.39 |
4,630.39 |
2.06
|
300,000.00 |
311,768.61 |
11,768.61 |
3.92
|
375,000.00 |
348,562.93 |
-26,437.07 |
-7.05
|
450,000.00 |
400,071.03 |
-49,928.97 |
-11.10
|
525,000.00 |
465,092.41 |
-59,907.59 |
-11.41
|
600,000.00 |
548,578.86 |
-51,421.14 |
-8.57
|
675,000.00 |
604,213.70 |
-70,786.30 |
-10.49
|
750,000.00 |
0.00 |
0.00 |
0.00
|
825,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
46,904.17 |
9,506.17 |
-37,398.00 |
-79.73
|
93,808.33 |
32,290.93 |
-61,517.40 |
-65.58
|
140,712.50 |
64,382.43 |
-76,330.07 |
-54.25
|
187,616.67 |
110,024.03 |
-77,592.64 |
-41.36
|
234,520.83 |
145,865.54 |
-88,655.29 |
-37.80
|
281,425.00 |
182,593.04 |
-98,831.96 |
-35.12
|
310,829.17 |
191,848.05 |
-118,981.12 |
-38.28
|
355,233.33 |
208,972.20 |
-146,261.13 |
-41.17
|
399,637.50 |
261,320.09 |
-138,317.41 |
-34.61
|
444,041.67 |
0.00 |
0.00 |
0.00
|
488,445.83 |
0.00 |
0.00 |
0.00
|
532,850.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
10,541.67 |
2,600.00 |
-7,941.67 |
-75.34
|
21,083.33 |
10,810.00 |
-10,273.33 |
-48.73
|
31,625.00 |
22,911.91 |
-8,713.09 |
-27.55
|
42,166.67 |
22,911.91 |
-19,254.76 |
-45.66
|
52,708.33 |
25,781.91 |
-26,926.42 |
-51.09
|
63,250.00 |
28,319.41 |
-34,930.59 |
-55.23
|
47,541.67 |
31,896.91 |
-15,644.76 |
-32.91
|
54,333.33 |
50,914.16 |
-3,419.17 |
-6.29
|
61,125.00 |
57,717.16 |
-3,407.84 |
-5.58
|
67,916.67 |
0.00 |
0.00 |
0.00
|
74,708.33 |
0.00 |
0.00 |
0.00
|
81,500.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
41,666.67 |
27,596.40 |
-14,070.27 |
-33.77
|
83,333.33 |
126,106.40 |
42,773.07 |
51.33
|
125,000.00 |
225,726.90 |
100,726.90 |
80.58
|
166,666.67 |
234,726.90 |
68,060.23 |
40.84
|
208,333.33 |
284,726.90 |
76,393.57 |
36.67
|
250,000.00 |
300,829.40 |
50,829.40 |
20.33
|
291,666.67 |
308,490.90 |
16,824.23 |
5.77
|
333,333.33 |
370,122.58 |
36,789.25 |
11.04
|
375,000.00 |
370,122.58 |
-4,877.42 |
-1.30
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
839,646.67 |
832,382.26 |
-7,264.41 |
-0.87
|
1,679,293.33 |
1,641,583.06 |
-37,710.27 |
-2.25
|
2,518,940.00 |
2,433,923.46 |
-85,016.54 |
-3.38
|
3,358,586.67 |
3,222,238.38 |
-136,348.29 |
-4.06
|
4,198,233.33 |
4,005,408.78 |
-192,824.55 |
-4.59
|
5,037,880.00 |
4,768,309.18 |
-269,570.82 |
-5.35
|
5,877,526.67 |
5,530,369.18 |
-347,157.49 |
-5.91
|
6,717,173.33 |
6,248,779.18 |
-468,394.15 |
-6.97
|
7,556,820.00 |
7,057,727.78 |
-499,092.22 |
-6.60
|
8,396,466.67 |
0.00 |
0.00 |
0.00
|
9,236,113.33 |
0.00 |
0.00 |
0.00
|
10,075,760.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
331,622.00 |
271,780.06 |
-59,841.94 |
-18.05
|
663,244.00 |
534,976.00 |
-128,268.00 |
-19.34
|
994,866.00 |
790,066.00 |
-204,800.00 |
-20.59
|
1,326,488.00 |
1,045,605.10 |
-280,882.90 |
-21.17
|
1,658,110.00 |
1,308,791.10 |
-349,318.90 |
-21.07
|
1,989,732.00 |
1,590,349.10 |
-399,382.90 |
-20.07
|
2,321,354.00 |
1,868,145.10 |
-453,208.90 |
-19.52
|
2,652,976.00 |
2,162,215.10 |
-490,760.90 |
-18.50
|
2,984,598.00 |
2,451,491.10 |
-533,106.90 |
-17.86
|
3,316,220.00 |
0.00 |
0.00 |
0.00
|
3,647,842.00 |
0.00 |
0.00 |
0.00
|
3,979,464.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
842,545.00 |
838,025.50 |
-4,519.50 |
-0.54
|
1,685,090.00 |
1,911,142.00 |
226,052.00 |
13.41
|
2,527,635.00 |
2,775,133.50 |
247,498.50 |
9.79
|
3,370,180.00 |
3,673,097.00 |
302,917.00 |
8.99
|
4,212,725.00 |
4,515,832.50 |
303,107.50 |
7.20
|
5,055,270.00 |
5,321,581.00 |
266,311.00 |
5.27
|
5,897,815.00 |
6,255,176.50 |
357,361.50 |
6.06
|
6,740,360.00 |
7,076,687.00 |
336,327.00 |
4.99
|
7,582,905.00 |
8,007,384.00 |
424,479.00 |
5.60
|
8,425,450.00 |
0.00 |
0.00 |
0.00
|
9,267,995.00 |
0.00 |
0.00 |
0.00
|
10,110,540.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
73,523.33 |
41,622.62 |
-31,900.71 |
-43.39
|
147,046.67 |
76,264.12 |
-70,782.55 |
-48.14
|
220,570.00 |
141,195.62 |
-79,374.38 |
-35.99
|
294,093.33 |
186,109.62 |
-107,983.71 |
-36.72
|
367,616.67 |
215,299.62 |
-152,317.05 |
-41.43
|
441,140.00 |
253,248.12 |
-187,891.88 |
-42.59
|
340,666.67 |
293,044.62 |
-47,622.05 |
-13.98
|
389,333.33 |
332,972.62 |
-56,360.71 |
-14.48
|
438,000.00 |
366,672.52 |
-71,327.48 |
-16.28
|
486,666.67 |
0.00 |
0.00 |
0.00
|
535,333.33 |
0.00 |
0.00 |
0.00
|
584,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
286,496.67 |
128,769.00 |
-157,727.67 |
-55.05
|
572,993.33 |
1,538,058.73 |
965,065.40 |
168.43
|
859,490.00 |
1,788,932.73 |
929,442.73 |
108.14
|
1,145,986.67 |
2,000,504.93 |
854,518.26 |
74.57
|
1,432,483.33 |
2,097,512.93 |
665,029.60 |
46.42
|
1,718,980.00 |
2,273,617.39 |
554,637.39 |
32.27
|
1,616,556.67 |
2,514,445.39 |
897,888.72 |
55.54
|
1,847,493.33 |
2,864,353.39 |
1,016,860.06 |
55.04
|
2,078,430.00 |
3,171,173.89 |
1,092,743.89 |
52.58
|
2,309,366.67 |
0.00 |
0.00 |
0.00
|
2,540,303.33 |
0.00 |
0.00 |
0.00
|
2,771,240.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
61,578.42 |
49,808.40 |
-11,770.02 |
-19.11
|
123,156.83 |
109,682.25 |
-13,474.58 |
-10.94
|
184,735.25 |
166,972.49 |
-17,762.76 |
-9.62
|
246,313.67 |
213,588.34 |
-32,725.33 |
-13.29
|
307,892.08 |
268,998.31 |
-38,893.77 |
-12.63
|
369,470.50 |
276,510.31 |
-92,960.19 |
-25.16
|
403,048.92 |
394,466.91 |
-8,582.01 |
-2.13
|
460,627.33 |
453,537.33 |
-7,090.00 |
-1.54
|
518,205.75 |
509,596.56 |
-8,609.19 |
-1.66
|
575,784.17 |
0.00 |
0.00 |
0.00
|
633,362.58 |
0.00 |
0.00 |
0.00
|
690,941.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
82,753.75 |
14,904.00 |
-67,849.75 |
-81.99
|
165,507.50 |
46,319.00 |
-119,188.50 |
-72.01
|
248,261.25 |
88,028.00 |
-160,233.25 |
-64.54
|
331,015.00 |
179,439.00 |
-151,576.00 |
-45.79
|
413,768.75 |
224,188.00 |
-189,580.75 |
-45.82
|
496,522.50 |
262,901.00 |
-233,621.50 |
-47.05
|
479,931.67 |
339,760.00 |
-140,171.67 |
-29.21
|
548,493.33 |
368,478.00 |
-180,015.33 |
-32.82
|
617,055.00 |
432,303.50 |
-184,751.50 |
-29.94
|
685,616.67 |
0.00 |
0.00 |
0.00
|
754,178.33 |
0.00 |
0.00 |
0.00
|
822,740.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
88,720.67 |
93,741.20 |
5,020.53 |
5.66
|
177,441.33 |
188,184.04 |
10,742.71 |
6.05
|
266,162.00 |
286,918.78 |
20,756.78 |
7.80
|
354,882.67 |
384,916.26 |
30,033.59 |
8.46
|
443,603.33 |
472,901.93 |
29,298.60 |
6.60
|
532,324.00 |
571,151.87 |
38,827.87 |
7.29
|
1,262,226.55 |
666,350.59 |
-595,875.96 |
-47.21
|
1,442,544.63 |
764,769.46 |
-677,775.17 |
-46.98
|
1,622,862.71 |
860,117.30 |
-762,745.41 |
-47.00
|
1,803,180.79 |
0.00 |
0.00 |
0.00
|
1,983,498.87 |
0.00 |
0.00 |
0.00
|
2,163,816.95 |
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 |
1,665.00 |
1,665.00 |
0.00
|
0.00 |
1,533.15 |
1,533.15 |
0.00
|
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 |
118,427.83 |
54,372.50 |
-64,055.33 |
-54.09
|
236,855.67 |
103,311.50 |
-133,544.17 |
-56.38
|
355,283.50 |
212,965.00 |
-142,318.50 |
-40.06
|
473,711.33 |
319,983.25 |
-153,728.08 |
-32.45
|
592,139.17 |
346,272.25 |
-245,866.92 |
-41.52
|
710,567.00 |
503,491.25 |
-207,075.75 |
-29.14
|
695,295.42 |
605,999.25 |
-89,296.17 |
-12.84
|
794,623.33 |
705,978.25 |
-88,645.08 |
-11.16
|
893,951.25 |
789,119.25 |
-104,832.00 |
-11.73
|
993,279.17 |
0.00 |
0.00 |
0.00
|
1,092,607.08 |
0.00 |
0.00 |
0.00
|
1,191,935.00 |
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 |
2,899,426.83 |
2,419,282.15 |
-480,144.68 |
-16.56
|
5,798,853.67 |
6,462,019.32 |
663,165.65 |
11.44
|
8,698,280.50 |
9,226,787.21 |
528,506.71 |
6.08
|
11,597,707.33 |
11,904,913.33 |
307,206.00 |
2.65
|
14,497,134.17 |
14,260,142.70 |
-236,991.47 |
-1.63
|
17,396,561.00 |
16,732,972.10 |
-663,588.90 |
-3.81
|
20,069,459.05 |
19,465,085.81 |
-604,373.24 |
-3.01
|
22,936,524.63 |
22,158,023.13 |
-778,501.50 |
-3.39
|
25,803,590.21 |
24,940,492.58 |
-863,097.63 |
-3.34
|
28,670,655.79 |
0.00 |
0.00 |
0.00
|
31,537,721.37 |
0.00 |
0.00 |
0.00
|
34,404,786.95 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
48,110.55 |
-1,072,587.13 |
-1,120,697.68 |
-2,329.42
|
96,221.10 |
-3,566,450.01 |
-3,662,671.11 |
-3,806.52
|
144,331.65 |
2,978,672.04 |
2,834,340.40 |
1,963.77
|
192,442.19 |
1,654,121.16 |
1,461,678.97 |
759.54
|
240,552.74 |
2,969,613.92 |
2,729,061.18 |
1,134.50
|
288,663.29 |
3,352,792.14 |
3,064,128.85 |
1,061.49
|
476,089.33 |
1,704,688.58 |
1,228,599.25 |
258.06
|
544,102.09 |
396,488.29 |
-147,613.80 |
-27.13
|
612,114.86 |
-981,238.92 |
-1,593,353.78 |
-260.30
|
680,127.62 |
0.00 |
0.00 |
0.00
|
748,140.38 |
0.00 |
0.00 |
0.00
|
816,153.14 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-978,845.93 |
0.00 |
0.00
|
0.00 |
-3,378,265.97 |
0.00 |
0.00
|
0.00 |
3,265,590.82 |
0.00 |
0.00
|
0.00 |
2,039,037.42 |
0.00 |
0.00
|
0.00 |
2,869,108.81 |
0.00 |
0.00
|
0.00 |
3,350,536.97 |
0.00 |
0.00
|
0.00 |
1,911,039.17 |
0.00 |
0.00
|
0.00 |
701,257.75 |
0.00 |
0.00
|
0.00 |
-581,121.62 |
0.00 |
0.00
|
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 |
-978,845.93 |
0.00 |
0.00
|
0.00 |
-3,378,265.97 |
0.00 |
0.00
|
0.00 |
3,265,590.82 |
0.00 |
0.00
|
0.00 |
2,039,037.42 |
0.00 |
0.00
|
0.00 |
2,869,108.81 |
0.00 |
0.00
|
0.00 |
3,350,536.97 |
0.00 |
0.00
|
0.00 |
1,911,039.17 |
0.00 |
0.00
|
0.00 |
701,257.75 |
0.00 |
0.00
|
0.00 |
-581,121.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
