| P04 |
รายได้ UC |
3,683,730.92 |
1,494,155.53 |
-2,189,575.39 |
-59.44
|
7,367,461.83 |
17,189,047.87 |
9,821,586.04 |
133.31
|
11,051,192.75 |
19,095,980.32 |
8,044,787.57 |
72.80
|
14,734,923.66 |
29,884,711.06 |
15,149,787.40 |
102.82
|
18,418,654.58 |
36,546,725.06 |
18,128,070.48 |
98.42
|
22,102,385.50 |
38,840,672.93 |
16,738,287.44 |
75.73
|
25,786,116.41 |
39,884,308.76 |
14,098,192.35 |
54.67
|
29,469,847.33 |
41,041,188.78 |
11,571,341.45 |
39.27
|
33,153,578.24 |
43,765,830.49 |
10,612,252.25 |
32.01
|
36,837,309.16 |
0.00 |
0.00 |
0.00
|
40,521,040.07 |
0.00 |
0.00 |
0.00
|
44,204,770.99 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,680.00 |
0.00 |
0.00 |
0.00
|
33,360.00 |
0.00 |
0.00 |
0.00
|
50,040.00 |
51,100.00 |
1,060.00 |
2.12
|
66,720.00 |
77,600.00 |
10,880.00 |
16.31
|
83,400.00 |
83,850.00 |
450.00 |
0.54
|
100,080.00 |
92,100.00 |
-7,980.00 |
-7.97
|
116,760.00 |
92,100.00 |
-24,660.00 |
-21.12
|
133,440.00 |
108,920.00 |
-24,520.00 |
-18.38
|
150,120.00 |
108,920.00 |
-41,200.00 |
-27.44
|
166,800.00 |
0.00 |
0.00 |
0.00
|
183,480.00 |
0.00 |
0.00 |
0.00
|
200,160.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,345.50 |
2,450.00 |
-2,895.50 |
-54.17
|
10,691.00 |
12,927.25 |
2,236.25 |
20.92
|
16,036.50 |
21,099.25 |
5,062.75 |
31.57
|
21,382.00 |
21,099.25 |
-282.75 |
-1.32
|
26,727.50 |
21,099.25 |
-5,628.25 |
-21.06
|
32,073.00 |
65,189.25 |
33,116.25 |
103.25
|
54,918.50 |
66,812.25 |
11,893.75 |
21.66
|
62,764.00 |
98,071.25 |
35,307.25 |
56.25
|
70,609.50 |
97,589.36 |
26,979.86 |
38.21
|
78,455.00 |
0.00 |
0.00 |
0.00
|
86,300.50 |
0.00 |
0.00 |
0.00
|
94,146.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
21,751.54 |
30,771.00 |
9,019.46 |
41.47
|
43,503.08 |
59,301.00 |
15,797.92 |
36.31
|
65,254.62 |
86,044.00 |
20,789.38 |
31.86
|
87,006.16 |
125,872.00 |
38,865.84 |
44.67
|
108,757.70 |
161,757.34 |
52,999.64 |
48.73
|
130,509.25 |
182,086.34 |
51,577.10 |
39.52
|
204,760.79 |
194,842.34 |
-9,918.45 |
-4.84
|
234,012.33 |
213,639.34 |
-20,372.99 |
-8.71
|
263,263.87 |
147,278.61 |
-115,985.26 |
-44.06
|
292,515.41 |
0.00 |
0.00 |
0.00
|
321,766.95 |
0.00 |
0.00 |
0.00
|
351,018.49 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
229,684.27 |
371,947.00 |
142,262.73 |
61.94
|
459,368.53 |
648,632.00 |
189,263.47 |
41.20
|
689,052.80 |
860,868.32 |
171,815.52 |
24.94
|
918,737.07 |
1,061,760.32 |
143,023.25 |
15.57
|
1,148,421.33 |
1,352,430.84 |
204,009.51 |
17.76
|
1,378,105.60 |
1,665,540.75 |
287,435.15 |
20.86
|
1,607,789.87 |
1,886,949.75 |
279,159.88 |
17.36
|
1,837,474.14 |
2,104,467.75 |
266,993.61 |
14.53
|
2,067,158.41 |
2,313,706.87 |
246,548.46 |
11.93
|
2,296,842.68 |
0.00 |
0.00 |
0.00
|
2,526,526.94 |
0.00 |
0.00 |
0.00
|
2,756,211.21 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
184,180.79 |
177,495.00 |
-6,685.79 |
-3.63
|
368,361.57 |
339,558.00 |
-28,803.57 |
-7.82
|
552,542.36 |
478,813.00 |
-73,729.36 |
-13.34
|
736,723.14 |
631,670.68 |
-105,052.46 |
-14.26
|
920,903.93 |
756,505.68 |
-164,398.25 |
-17.85
|
1,105,084.71 |
925,421.05 |
-179,663.66 |
-16.26
|
1,289,265.50 |
1,021,897.42 |
-267,368.08 |
-20.74
|
1,473,446.28 |
1,196,314.62 |
-277,131.66 |
-18.81
|
1,657,627.07 |
1,428,139.62 |
-229,487.45 |
-13.84
|
1,841,807.85 |
0.00 |
0.00 |
0.00
|
2,025,988.64 |
0.00 |
0.00 |
0.00
|
2,210,169.42 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
57,467.91 |
20,328.00 |
-37,139.91 |
-64.63
|
114,935.82 |
45,839.00 |
-69,096.82 |
-60.12
|
172,403.74 |
65,778.00 |
-106,625.74 |
-61.85
|
229,871.65 |
164,362.00 |
-65,509.65 |
-28.50
|
287,339.56 |
211,552.00 |
-75,787.56 |
-26.38
|
344,807.47 |
250,003.00 |
-94,804.47 |
-27.49
|
291,670.17 |
311,896.00 |
20,225.83 |
6.93
|
333,337.33 |
328,231.00 |
-5,106.33 |
-1.53
|
375,004.50 |
355,679.00 |
-19,325.50 |
-5.15
|
416,671.67 |
0.00 |
0.00 |
0.00
|
458,338.83 |
0.00 |
0.00 |
0.00
|
500,006.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
389,980.97 |
263,102.50 |
-126,878.47 |
-32.53
|
779,961.94 |
618,546.50 |
-161,415.44 |
-20.70
|
1,169,942.91 |
972,117.03 |
-197,825.88 |
-16.91
|
1,559,923.87 |
1,324,086.84 |
-235,837.03 |
-15.12
|
1,949,904.84 |
1,566,092.34 |
-383,812.50 |
-19.68
|
2,339,885.81 |
1,916,845.84 |
-423,039.97 |
-18.08
|
2,379,866.78 |
2,201,340.34 |
-178,526.44 |
-7.50
|
2,719,847.75 |
2,401,266.34 |
-318,581.41 |
-11.71
|
3,059,828.72 |
2,720,012.84 |
-339,815.88 |
-11.11
|
3,399,809.68 |
0.00 |
0.00 |
0.00
|
3,739,790.65 |
0.00 |
0.00 |
0.00
|
4,079,771.62 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,169,312.50 |
3,197,798.36 |
28,485.86 |
0.90
|
6,338,625.00 |
6,409,718.28 |
71,093.28 |
1.12
|
9,507,937.50 |
9,622,880.78 |
114,943.28 |
1.21
|
12,677,250.00 |
12,830,413.28 |
153,163.28 |
1.21
|
15,846,562.50 |
16,005,594.84 |
159,032.34 |
1.00
|
19,015,875.00 |
19,085,912.24 |
70,037.24 |
0.37
|
22,185,187.50 |
22,345,341.14 |
160,153.64 |
0.72
|
25,354,500.00 |
25,451,955.61 |
97,455.61 |
0.38
|
28,523,812.50 |
28,580,571.25 |
56,758.75 |
0.20
|
31,693,125.00 |
0.00 |
0.00 |
0.00
|
34,862,437.50 |
0.00 |
0.00 |
0.00
|
38,031,750.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
822,352.77 |
44,053.00 |
-778,299.77 |
-94.64
|
1,644,705.54 |
446,549.25 |
-1,198,156.29 |
-72.85
|
2,467,058.32 |
7,541,969.95 |
5,074,911.64 |
205.71
|
3,289,411.09 |
9,078,112.45 |
5,788,701.36 |
175.98
|
4,111,763.86 |
10,293,456.95 |
6,181,693.09 |
150.34
|
4,934,116.63 |
10,520,547.33 |
5,586,430.70 |
113.22
|
8,133,508.73 |
10,698,764.68 |
2,565,255.95 |
31.54
|
9,295,438.55 |
12,962,035.12 |
3,666,596.57 |
39.45
|
10,457,368.37 |
13,613,803.12 |
3,156,434.75 |
30.18
|
11,619,298.19 |
0.00 |
0.00 |
0.00
|
12,781,228.01 |
0.00 |
0.00 |
0.00
|
13,943,157.83 |
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 |
1,077,708.24 |
0.00 |
0.00 |
0.00
|
2,155,416.48 |
0.00 |
0.00 |
0.00
|
3,233,124.72 |
2,258,698.88 |
-974,425.84 |
-30.14
|
4,310,832.96 |
2,258,698.88 |
-2,052,134.08 |
-47.60
|
5,388,541.20 |
2,258,698.88 |
-3,129,842.32 |
-58.08
|
6,466,249.44 |
2,258,698.88 |
-4,207,550.56 |
-65.07
|
7,543,957.68 |
2,258,698.88 |
-5,285,258.80 |
-70.06
|
8,621,665.92 |
2,258,698.88 |
-6,362,967.04 |
-73.80
|
9,699,374.16 |
2,258,698.88 |
-7,440,675.28 |
-76.71
|
10,777,082.40 |
0.00 |
0.00 |
0.00
|
11,854,790.64 |
0.00 |
0.00 |
0.00
|
12,932,498.88 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,658,195.40 |
5,602,100.39 |
-4,056,095.01 |
-42.00
|
19,316,390.80 |
25,770,119.15 |
6,453,728.35 |
33.41
|
28,974,586.20 |
41,055,349.53 |
12,080,763.33 |
41.69
|
38,632,781.60 |
57,458,386.76 |
18,825,605.16 |
48.73
|
48,290,977.00 |
69,257,763.18 |
20,966,786.18 |
43.42
|
57,949,172.40 |
75,803,017.61 |
17,853,845.21 |
30.81
|
69,593,801.92 |
80,962,951.56 |
11,369,149.64 |
16.34
|
79,535,773.63 |
88,164,788.69 |
8,629,015.06 |
10.85
|
89,477,745.33 |
95,390,230.04 |
5,912,484.71 |
6.61
|
99,419,717.03 |
0.00 |
0.00 |
0.00
|
109,361,688.74 |
0.00 |
0.00 |
0.00
|
119,303,660.44 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
624,639.01 |
154,897.82 |
-469,741.19 |
-75.20
|
1,249,278.01 |
555,036.09 |
-694,241.92 |
-55.57
|
1,873,917.02 |
1,040,981.62 |
-832,935.40 |
-44.45
|
2,498,556.02 |
1,796,179.40 |
-702,376.62 |
-28.11
|
3,123,195.03 |
2,366,261.96 |
-756,933.07 |
-24.24
|
3,747,834.03 |
3,230,885.25 |
-516,948.78 |
-13.79
|
4,080,806.37 |
3,320,560.07 |
-760,246.30 |
-18.63
|
4,663,778.71 |
4,365,506.16 |
-298,272.55 |
-6.40
|
5,246,751.05 |
5,040,403.06 |
-206,347.99 |
-3.93
|
5,829,723.38 |
0.00 |
0.00 |
0.00
|
6,412,695.72 |
0.00 |
0.00 |
0.00
|
6,995,668.06 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
266,666.67 |
291,682.24 |
25,015.57 |
9.38
|
533,333.33 |
566,980.99 |
33,647.66 |
6.31
|
800,000.00 |
766,654.18 |
-33,345.82 |
-4.17
|
1,066,666.67 |
936,174.03 |
-130,492.64 |
-12.23
|
1,333,333.33 |
1,185,364.39 |
-147,968.94 |
-11.10
|
1,600,000.00 |
1,388,724.97 |
-211,275.03 |
-13.20
|
1,866,666.67 |
1,617,594.60 |
-249,072.07 |
-13.34
|
2,133,333.33 |
1,838,825.78 |
-294,507.55 |
-13.81
|
2,400,000.00 |
2,060,219.82 |
-339,780.18 |
-14.16
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
81,467.75 |
41,333.10 |
-40,134.65 |
-49.26
|
162,935.50 |
82,154.58 |
-80,780.92 |
-49.58
|
244,403.25 |
107,719.42 |
-136,683.83 |
-55.93
|
325,871.00 |
200,678.02 |
-125,192.98 |
-38.42
|
407,338.75 |
224,746.39 |
-182,592.36 |
-44.83
|
488,806.50 |
283,776.07 |
-205,030.43 |
-41.95
|
445,440.92 |
312,351.97 |
-133,088.95 |
-29.88
|
509,075.33 |
374,968.20 |
-134,107.13 |
-26.34
|
572,709.75 |
412,089.38 |
-160,620.37 |
-28.05
|
636,344.17 |
0.00 |
0.00 |
0.00
|
699,978.58 |
0.00 |
0.00 |
0.00
|
763,613.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
241,568.21 |
194,695.74 |
-46,872.47 |
-19.40
|
483,136.42 |
299,009.79 |
-184,126.63 |
-38.11
|
724,704.63 |
361,602.39 |
-363,102.24 |
-50.10
|
966,272.84 |
488,266.31 |
-478,006.53 |
-49.47
|
1,207,841.05 |
551,584.90 |
-656,256.15 |
-54.33
|
1,449,409.26 |
721,857.32 |
-727,551.94 |
-50.20
|
1,282,644.14 |
746,641.20 |
-536,002.94 |
-41.79
|
1,465,879.01 |
1,230,036.19 |
-235,842.82 |
-16.09
|
1,649,113.89 |
1,578,667.55 |
-70,446.34 |
-4.27
|
1,832,348.77 |
0.00 |
0.00 |
0.00
|
2,015,583.64 |
0.00 |
0.00 |
0.00
|
2,198,818.52 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,169,312.50 |
3,093,440.00 |
-75,872.50 |
-2.39
|
6,338,625.00 |
6,198,130.00 |
-140,495.00 |
-2.22
|
9,507,937.50 |
9,311,100.00 |
-196,837.50 |
-2.07
|
12,677,250.00 |
12,418,440.00 |
-258,810.00 |
-2.04
|
15,846,562.50 |
15,494,628.06 |
-351,934.44 |
-2.22
|
19,015,875.00 |
18,554,708.06 |
-461,166.94 |
-2.43
|
22,185,187.50 |
21,694,528.06 |
-490,659.44 |
-2.21
|
25,354,500.00 |
24,699,848.06 |
-654,651.94 |
-2.58
|
28,523,812.50 |
27,722,818.06 |
-800,994.44 |
-2.81
|
31,693,125.00 |
0.00 |
0.00 |
0.00
|
34,862,437.50 |
0.00 |
0.00 |
0.00
|
38,031,750.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
887,662.50 |
857,650.00 |
-30,012.50 |
-3.38
|
1,775,325.00 |
1,738,642.50 |
-36,682.50 |
-2.07
|
2,662,987.50 |
2,616,007.50 |
-46,980.00 |
-1.76
|
3,550,650.00 |
3,501,385.00 |
-49,265.00 |
-1.39
|
4,438,312.50 |
4,402,800.50 |
-35,512.00 |
-0.80
|
5,325,975.00 |
5,285,989.50 |
-39,985.50 |
-0.75
|
6,213,637.50 |
6,157,564.50 |
-56,073.00 |
-0.90
|
7,101,300.00 |
7,067,066.50 |
-34,233.50 |
-0.48
|
7,988,962.50 |
7,981,432.50 |
-7,530.00 |
-0.09
|
8,876,625.00 |
0.00 |
0.00 |
0.00
|
9,764,287.50 |
0.00 |
0.00 |
0.00
|
10,651,950.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,365,025.00 |
1,300,690.00 |
-64,335.00 |
-4.71
|
2,730,050.00 |
2,639,650.00 |
-90,400.00 |
-3.31
|
4,095,075.00 |
4,033,583.00 |
-61,492.00 |
-1.50
|
5,460,100.00 |
5,802,130.50 |
342,030.50 |
6.26
|
6,825,125.00 |
7,421,290.50 |
596,165.50 |
8.73
|
8,190,150.00 |
8,799,490.50 |
609,340.50 |
7.44
|
10,430,175.00 |
10,397,021.00 |
-33,154.00 |
-0.32
|
11,920,200.00 |
12,313,201.00 |
393,001.00 |
3.30
|
13,410,225.00 |
13,718,541.00 |
308,316.00 |
2.30
|
14,900,250.00 |
0.00 |
0.00 |
0.00
|
16,390,275.00 |
0.00 |
0.00 |
0.00
|
17,880,300.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
172,989.17 |
121,536.36 |
-51,452.81 |
-29.74
|
345,978.33 |
252,092.53 |
-93,885.80 |
-27.14
|
518,967.50 |
417,076.03 |
-101,891.47 |
-19.63
|
691,956.67 |
587,371.53 |
-104,585.14 |
-15.11
|
864,945.83 |
738,525.53 |
-126,420.30 |
-14.62
|
1,037,935.00 |
810,358.18 |
-227,576.82 |
-21.93
|
977,590.83 |
990,529.08 |
12,938.25 |
1.32
|
1,117,246.67 |
1,137,258.55 |
20,011.88 |
1.79
|
1,256,902.50 |
1,265,668.19 |
8,765.69 |
0.70
|
1,396,558.33 |
0.00 |
0.00 |
0.00
|
1,536,214.17 |
0.00 |
0.00 |
0.00
|
1,675,870.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
430,754.75 |
164,367.52 |
-266,387.23 |
-61.84
|
861,509.50 |
439,565.84 |
-421,943.66 |
-48.98
|
1,292,264.25 |
913,045.25 |
-379,219.00 |
-29.35
|
1,723,019.00 |
1,530,626.40 |
-192,392.60 |
-11.17
|
2,153,773.75 |
2,018,941.73 |
-134,832.02 |
-6.26
|
2,584,528.50 |
2,427,647.02 |
-156,881.48 |
-6.07
|
3,196,116.58 |
2,604,041.64 |
-592,074.94 |
-18.52
|
3,652,704.67 |
2,803,817.62 |
-848,887.05 |
-23.24
|
4,109,292.75 |
3,466,412.61 |
-642,880.14 |
-15.64
|
4,565,880.83 |
0.00 |
0.00 |
0.00
|
5,022,468.92 |
0.00 |
0.00 |
0.00
|
5,479,057.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
212,916.67 |
164,715.72 |
-48,200.95 |
-22.64
|
425,833.33 |
332,689.57 |
-93,143.76 |
-21.87
|
638,750.00 |
484,998.09 |
-153,751.91 |
-24.07
|
851,666.67 |
631,514.50 |
-220,152.17 |
-25.85
|
1,064,583.33 |
781,700.59 |
-282,882.74 |
-26.57
|
1,277,500.00 |
968,053.01 |
-309,446.99 |
-24.22
|
1,315,416.67 |
1,123,563.86 |
-191,852.81 |
-14.58
|
1,503,333.33 |
1,311,358.86 |
-191,974.47 |
-12.77
|
1,691,250.00 |
1,494,620.36 |
-196,629.64 |
-11.63
|
1,879,166.67 |
0.00 |
0.00 |
0.00
|
2,067,083.33 |
0.00 |
0.00 |
0.00
|
2,255,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
497,893.15 |
203,813.76 |
-294,079.39 |
-59.06
|
995,786.29 |
531,637.75 |
-464,148.54 |
-46.61
|
1,493,679.44 |
684,289.66 |
-809,389.78 |
-54.19
|
1,991,572.58 |
1,141,837.74 |
-849,734.84 |
-42.67
|
2,489,465.73 |
1,610,163.18 |
-879,302.55 |
-35.32
|
2,987,358.88 |
1,963,957.06 |
-1,023,401.82 |
-34.26
|
2,846,502.02 |
2,188,045.75 |
-658,456.27 |
-23.13
|
3,253,145.17 |
2,566,564.17 |
-686,581.00 |
-21.11
|
3,659,788.31 |
3,046,957.48 |
-612,830.83 |
-16.74
|
4,066,431.46 |
0.00 |
0.00 |
0.00
|
4,473,074.60 |
0.00 |
0.00 |
0.00
|
4,879,717.75 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
670,451.03 |
662,933.11 |
-7,517.92 |
-1.12
|
1,340,902.06 |
1,339,177.54 |
-1,724.52 |
-0.13
|
2,011,353.10 |
2,009,870.86 |
-1,482.24 |
-0.07
|
2,681,804.13 |
2,702,090.18 |
20,286.05 |
0.76
|
3,352,255.16 |
3,399,937.54 |
47,682.38 |
1.42
|
4,022,706.19 |
4,094,941.02 |
72,234.83 |
1.80
|
4,879,823.89 |
4,812,828.98 |
-66,994.91 |
-1.37
|
5,576,941.59 |
5,734,446.54 |
157,504.95 |
2.82
|
6,274,059.29 |
7,091,935.63 |
817,876.35 |
13.04
|
6,971,176.98 |
0.00 |
0.00 |
0.00
|
7,668,294.68 |
0.00 |
0.00 |
0.00
|
8,365,412.38 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
12,833.33 |
0.00 |
0.00 |
0.00
|
25,666.67 |
11,818.00 |
-13,848.67 |
-53.96
|
38,500.00 |
11,818.00 |
-26,682.00 |
-69.30
|
51,333.33 |
56,005.45 |
4,672.12 |
9.10
|
64,166.67 |
56,005.45 |
-8,161.22 |
-12.72
|
77,000.00 |
81,482.45 |
4,482.45 |
5.82
|
93,333.33 |
87,151.10 |
-6,182.23 |
-6.62
|
106,666.67 |
0.00 |
0.00 |
0.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
133,333.33 |
0.00 |
0.00 |
0.00
|
146,666.67 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
500,250.00 |
238,846.60 |
-261,403.40 |
-52.25
|
1,000,500.00 |
496,836.10 |
-503,663.90 |
-50.34
|
1,500,750.00 |
523,884.10 |
-976,865.90 |
-65.09
|
2,001,000.00 |
800,323.45 |
-1,200,676.55 |
-60.00
|
2,501,250.00 |
1,604,426.89 |
-896,823.11 |
-35.85
|
3,001,500.00 |
2,082,225.09 |
-919,274.91 |
-30.63
|
3,501,750.00 |
2,667,198.09 |
-834,551.91 |
-23.83
|
4,002,000.00 |
3,010,073.59 |
-991,926.41 |
-24.79
|
4,502,250.00 |
3,197,657.09 |
-1,304,592.91 |
-28.98
|
5,002,500.00 |
0.00 |
0.00 |
0.00
|
5,502,750.00 |
0.00 |
0.00 |
0.00
|
6,003,000.00 |
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 |
9,134,429.73 |
7,490,601.97 |
-1,643,827.76 |
-18.00
|
18,268,859.45 |
15,483,421.28 |
-2,785,438.17 |
-15.25
|
27,403,289.18 |
23,282,630.10 |
-4,120,659.08 |
-15.04
|
36,537,718.90 |
32,593,022.51 |
-3,944,696.39 |
-10.80
|
45,672,148.63 |
41,856,377.61 |
-3,815,771.02 |
-8.35
|
54,806,578.36 |
50,694,095.50 |
-4,112,482.86 |
-7.50
|
63,315,091.41 |
58,719,619.90 |
-4,595,471.51 |
-7.26
|
72,360,104.47 |
68,452,971.22 |
-3,907,133.25 |
-5.40
|
81,405,117.53 |
78,077,422.73 |
-3,327,694.80 |
-4.09
|
90,450,130.59 |
0.00 |
0.00 |
0.00
|
99,495,143.65 |
0.00 |
0.00 |
0.00
|
108,540,156.71 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
523,765.67 |
-1,888,501.58 |
-2,412,267.25 |
-460.56
|
1,047,531.35 |
10,286,697.87 |
9,239,166.52 |
881.99
|
1,571,297.02 |
17,772,719.43 |
16,201,422.41 |
1,031.09
|
2,095,062.70 |
24,865,364.25 |
22,770,301.55 |
1,086.86
|
2,618,828.37 |
27,401,385.57 |
24,782,557.20 |
946.32
|
3,142,594.05 |
25,108,922.11 |
21,966,328.07 |
698.99
|
6,278,710.51 |
22,243,331.66 |
15,964,621.15 |
254.27
|
7,175,669.15 |
19,711,817.47 |
12,536,148.32 |
174.70
|
8,072,627.80 |
17,312,807.31 |
9,240,179.51 |
114.46
|
8,969,586.44 |
0.00 |
0.00 |
0.00
|
9,866,545.09 |
0.00 |
0.00 |
0.00
|
10,763,503.73 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,225,568.47 |
0.00 |
0.00
|
0.00 |
11,625,875.41 |
0.00 |
0.00
|
0.00 |
17,523,891.41 |
0.00 |
0.00
|
0.00 |
25,308,755.55 |
0.00 |
0.00
|
0.00 |
28,542,624.23 |
0.00 |
0.00
|
0.00 |
26,945,164.25 |
0.00 |
0.00
|
0.00 |
24,797,461.76 |
0.00 |
0.00
|
0.00 |
23,187,565.13 |
0.00 |
0.00
|
0.00 |
22,146,044.06 |
0.00 |
0.00
|
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 |
-1,225,568.47 |
0.00 |
0.00
|
0.00 |
11,625,875.41 |
0.00 |
0.00
|
0.00 |
17,523,891.41 |
0.00 |
0.00
|
0.00 |
25,308,755.55 |
0.00 |
0.00
|
0.00 |
28,542,624.23 |
0.00 |
0.00
|
0.00 |
26,945,164.25 |
0.00 |
0.00
|
0.00 |
24,797,461.76 |
0.00 |
0.00
|
0.00 |
23,187,565.13 |
0.00 |
0.00
|
0.00 |
22,146,044.06 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
