| P04 |
รายได้ UC |
3,378,593.54 |
1,010,442.17 |
-2,368,151.37 |
-70.09
|
6,757,187.07 |
12,742,886.99 |
5,985,699.92 |
88.58
|
10,135,780.61 |
14,008,974.70 |
3,873,194.10 |
38.21
|
13,514,374.14 |
20,676,554.04 |
7,162,179.90 |
53.00
|
16,892,967.68 |
27,104,033.83 |
10,211,066.16 |
60.45
|
20,271,561.21 |
28,485,350.15 |
8,213,788.94 |
40.52
|
21,013,944.47 |
29,451,446.37 |
8,437,501.90 |
40.15
|
24,015,936.53 |
31,078,147.06 |
7,062,210.53 |
29.41
|
27,017,928.60 |
34,440,868.25 |
7,422,939.65 |
27.47
|
30,019,920.67 |
35,480,648.65 |
5,460,727.98 |
18.19
|
33,021,912.73 |
41,620,131.30 |
8,598,218.57 |
26.04
|
36,023,904.80 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
29,100.00 |
20,766.67 |
249.20
|
16,666.67 |
42,050.00 |
25,383.33 |
152.30
|
25,000.00 |
49,100.00 |
24,100.00 |
96.40
|
33,333.33 |
61,600.00 |
28,266.67 |
84.80
|
41,666.67 |
70,000.00 |
28,333.33 |
68.00
|
50,000.00 |
70,000.00 |
20,000.00 |
40.00
|
58,333.33 |
94,800.00 |
36,466.67 |
62.51
|
66,666.67 |
94,800.00 |
28,133.33 |
42.20
|
75,000.00 |
94,800.00 |
19,800.00 |
26.40
|
83,333.33 |
103,350.00 |
20,016.67 |
24.02
|
91,666.67 |
115,800.00 |
24,133.33 |
26.33
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,166.67 |
0.00 |
0.00 |
0.00
|
2,333.33 |
0.00 |
0.00 |
0.00
|
3,500.00 |
0.00 |
0.00 |
0.00
|
4,666.67 |
0.00 |
0.00 |
0.00
|
5,833.33 |
0.00 |
0.00 |
0.00
|
7,000.00 |
0.00 |
0.00 |
0.00
|
8,166.67 |
0.00 |
0.00 |
0.00
|
9,333.33 |
0.00 |
0.00 |
0.00
|
10,500.00 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
12,833.33 |
6,176.00 |
-6,657.33 |
-51.88
|
14,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
108,500.00 |
112,990.00 |
4,490.00 |
4.14
|
217,000.00 |
208,415.00 |
-8,585.00 |
-3.96
|
325,500.00 |
320,604.00 |
-4,896.00 |
-1.50
|
434,000.00 |
437,084.45 |
3,084.45 |
0.71
|
542,500.00 |
554,562.60 |
12,062.60 |
2.22
|
651,000.00 |
823,886.52 |
172,886.52 |
26.56
|
759,500.00 |
895,187.52 |
135,687.52 |
17.87
|
868,000.00 |
1,008,388.35 |
140,388.35 |
16.17
|
976,500.00 |
1,078,356.35 |
101,856.35 |
10.43
|
1,085,000.00 |
1,237,040.35 |
152,040.35 |
14.01
|
1,193,500.00 |
1,300,066.01 |
106,566.01 |
8.93
|
1,302,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
541,666.67 |
453,347.77 |
-88,318.90 |
-16.31
|
1,083,333.33 |
877,319.41 |
-206,013.92 |
-19.02
|
1,625,000.00 |
1,520,583.86 |
-104,416.14 |
-6.43
|
2,166,666.67 |
1,977,142.01 |
-189,524.66 |
-8.75
|
2,708,333.33 |
2,536,201.58 |
-172,131.75 |
-6.36
|
3,250,000.00 |
2,836,175.68 |
-413,824.32 |
-12.73
|
3,791,666.67 |
3,206,233.68 |
-585,432.99 |
-15.44
|
4,333,333.33 |
3,602,066.68 |
-731,266.65 |
-16.88
|
4,875,000.00 |
4,007,556.91 |
-867,443.09 |
-17.79
|
5,416,666.67 |
4,451,365.06 |
-965,301.61 |
-17.82
|
5,958,333.33 |
4,985,662.54 |
-972,670.79 |
-16.32
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
50,000.00 |
53,992.00 |
3,992.00 |
7.98
|
100,000.00 |
90,542.97 |
-9,457.03 |
-9.46
|
150,000.00 |
133,183.11 |
-16,816.89 |
-11.21
|
200,000.00 |
204,916.06 |
4,916.06 |
2.46
|
250,000.00 |
238,387.99 |
-11,612.01 |
-4.64
|
300,000.00 |
227,305.36 |
-72,694.64 |
-24.23
|
350,000.00 |
270,296.76 |
-79,703.24 |
-22.77
|
400,000.00 |
318,671.76 |
-81,328.24 |
-20.33
|
450,000.00 |
435,450.03 |
-14,549.97 |
-3.23
|
500,000.00 |
508,041.03 |
8,041.03 |
1.61
|
550,000.00 |
7,239,454.28 |
6,689,454.28 |
1,216.26
|
600,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
130.00 |
130.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
303,960.37 |
284,912.40 |
-19,047.97 |
-6.27
|
607,920.74 |
537,957.42 |
-69,963.32 |
-11.51
|
911,881.11 |
878,164.29 |
-33,716.82 |
-3.70
|
1,215,841.48 |
1,148,277.04 |
-67,564.44 |
-5.56
|
1,519,801.85 |
1,440,008.32 |
-79,793.53 |
-5.25
|
1,823,762.22 |
1,729,125.34 |
-94,636.88 |
-5.19
|
2,127,722.59 |
2,038,965.82 |
-88,756.77 |
-4.17
|
2,431,682.96 |
2,769,634.06 |
337,951.10 |
13.90
|
2,735,643.33 |
3,392,948.54 |
657,305.21 |
24.03
|
3,039,603.70 |
3,849,954.71 |
810,351.01 |
26.66
|
3,343,564.07 |
4,812,575.76 |
1,469,011.69 |
43.94
|
3,647,524.44 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,958,850.42 |
2,140,730.65 |
181,880.23 |
9.29
|
3,917,700.84 |
4,303,176.13 |
385,475.30 |
9.84
|
5,876,551.25 |
6,440,546.13 |
563,994.88 |
9.60
|
7,835,401.67 |
8,778,650.32 |
943,248.65 |
12.04
|
9,794,252.09 |
10,918,855.32 |
1,124,603.23 |
11.48
|
11,753,102.51 |
13,017,220.32 |
1,264,117.82 |
10.76
|
15,165,478.42 |
15,070,720.32 |
-94,758.10 |
-0.62
|
17,331,975.34 |
17,138,142.26 |
-193,833.08 |
-1.12
|
19,498,472.26 |
19,188,712.26 |
-309,760.00 |
-1.59
|
21,664,969.18 |
21,464,482.26 |
-200,486.92 |
-0.93
|
23,831,466.09 |
23,661,548.87 |
-169,917.22 |
-0.71
|
25,997,963.01 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
351,550.00 |
126,770.23 |
-224,779.77 |
-63.94
|
703,100.00 |
591,556.43 |
-111,543.57 |
-15.86
|
1,054,650.00 |
1,424,931.78 |
370,281.78 |
35.11
|
1,406,200.00 |
1,901,823.39 |
495,623.39 |
35.25
|
1,757,750.00 |
2,205,736.79 |
447,986.79 |
25.49
|
2,109,300.00 |
2,781,087.20 |
671,787.20 |
31.85
|
2,320,033.33 |
3,334,474.44 |
1,014,441.11 |
43.73
|
2,651,466.67 |
5,274,896.34 |
2,623,429.67 |
98.94
|
2,982,900.00 |
5,700,757.20 |
2,717,857.20 |
91.11
|
3,314,333.33 |
6,530,284.20 |
3,215,950.87 |
97.03
|
3,645,766.67 |
8,687,908.93 |
5,042,142.26 |
138.30
|
3,977,200.00 |
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 |
109,392.45 |
0.00 |
0.00 |
0.00
|
218,784.89 |
0.00 |
0.00 |
0.00
|
328,177.34 |
1,219,650.23 |
891,472.89 |
271.64
|
437,569.78 |
1,219,650.23 |
782,080.45 |
178.73
|
546,962.23 |
1,219,650.23 |
672,688.00 |
122.99
|
656,354.68 |
1,219,650.23 |
563,295.56 |
85.82
|
1,365,379.30 |
1,219,650.23 |
-145,729.07 |
-10.67
|
1,560,433.49 |
1,219,650.23 |
-340,783.26 |
-21.84
|
1,755,487.67 |
1,219,650.23 |
-535,837.44 |
-30.52
|
1,950,541.86 |
1,219,650.23 |
-730,891.63 |
-37.47
|
2,145,596.04 |
1,219,650.23 |
-925,945.81 |
-43.16
|
2,340,650.23 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,812,013.44 |
4,212,415.22 |
-2,599,598.22 |
-38.16
|
13,624,026.87 |
19,394,034.35 |
5,770,007.48 |
42.35
|
20,436,040.31 |
25,995,868.10 |
5,559,827.80 |
27.21
|
27,248,053.74 |
36,405,827.54 |
9,157,773.80 |
33.61
|
34,060,067.18 |
46,287,566.66 |
12,227,499.49 |
35.90
|
40,872,080.61 |
51,189,930.80 |
10,317,850.19 |
25.24
|
46,960,224.78 |
55,581,905.14 |
8,621,680.36 |
18.36
|
53,668,828.32 |
62,504,526.74 |
8,835,698.42 |
16.46
|
60,377,431.86 |
69,559,229.77 |
9,181,797.91 |
15.21
|
67,086,035.40 |
74,844,946.49 |
7,758,911.09 |
11.57
|
73,794,638.94 |
93,649,103.92 |
19,854,464.98 |
26.91
|
80,503,242.48 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
575,000.00 |
180,737.44 |
-394,262.56 |
-68.57
|
1,150,000.00 |
654,153.12 |
-495,846.88 |
-43.12
|
1,725,000.00 |
1,368,129.55 |
-356,870.45 |
-20.69
|
2,300,000.00 |
2,143,246.03 |
-156,753.97 |
-6.82
|
2,875,000.00 |
2,690,171.19 |
-184,828.81 |
-6.43
|
3,450,000.00 |
3,374,180.42 |
-75,819.58 |
-2.20
|
4,025,000.00 |
4,082,905.92 |
57,905.92 |
1.44
|
4,600,000.00 |
4,570,993.23 |
-29,006.77 |
-0.63
|
5,175,000.00 |
5,027,537.72 |
-147,462.28 |
-2.85
|
5,750,000.00 |
5,875,652.38 |
125,652.38 |
2.19
|
6,325,000.00 |
6,546,067.86 |
221,067.86 |
3.50
|
6,900,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
197,400.68 |
92,550.79 |
-104,849.89 |
-53.12
|
394,801.36 |
253,451.37 |
-141,349.99 |
-35.80
|
592,202.04 |
550,046.33 |
-42,155.71 |
-7.12
|
789,602.72 |
640,086.70 |
-149,516.02 |
-18.94
|
987,003.40 |
753,546.17 |
-233,457.23 |
-23.65
|
1,184,404.08 |
928,396.42 |
-256,007.66 |
-21.61
|
1,381,804.75 |
1,256,422.52 |
-125,382.23 |
-9.07
|
1,579,205.43 |
1,355,438.92 |
-223,766.51 |
-14.17
|
1,776,606.11 |
1,418,393.92 |
-358,212.19 |
-20.16
|
1,974,006.79 |
1,755,113.07 |
-218,893.72 |
-11.09
|
2,171,407.47 |
2,225,694.26 |
54,286.79 |
2.50
|
2,368,808.15 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
45,000.00 |
18,133.00 |
-26,867.00 |
-59.70
|
90,000.00 |
57,703.96 |
-32,296.04 |
-35.88
|
135,000.00 |
99,386.37 |
-35,613.63 |
-26.38
|
180,000.00 |
129,020.11 |
-50,979.89 |
-28.32
|
225,000.00 |
163,905.04 |
-61,094.96 |
-27.15
|
270,000.00 |
209,534.95 |
-60,465.05 |
-22.39
|
315,000.00 |
241,331.50 |
-73,668.50 |
-23.39
|
360,000.00 |
279,299.00 |
-80,701.00 |
-22.42
|
405,000.00 |
318,493.25 |
-86,506.75 |
-21.36
|
450,000.00 |
341,588.84 |
-108,411.16 |
-24.09
|
495,000.00 |
355,455.62 |
-139,544.38 |
-28.19
|
540,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
208,352.46 |
55,805.00 |
-152,547.46 |
-73.22
|
416,704.92 |
250,275.60 |
-166,429.32 |
-39.94
|
625,057.38 |
653,986.90 |
28,929.53 |
4.63
|
833,409.83 |
812,353.50 |
-21,056.33 |
-2.53
|
1,041,762.29 |
1,163,383.90 |
121,621.61 |
11.67
|
1,250,114.75 |
1,389,283.90 |
139,169.15 |
11.13
|
1,458,467.21 |
1,597,751.50 |
139,284.29 |
9.55
|
1,666,819.67 |
1,846,920.50 |
180,100.83 |
10.81
|
1,875,172.13 |
2,035,383.30 |
160,211.18 |
8.54
|
2,083,524.58 |
2,314,148.50 |
230,623.92 |
11.07
|
2,291,877.04 |
2,882,597.40 |
590,720.36 |
25.77
|
2,500,229.50 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,958,850.42 |
2,140,730.65 |
181,880.23 |
9.29
|
3,917,700.84 |
4,303,176.13 |
385,475.30 |
9.84
|
5,876,551.25 |
6,440,546.13 |
563,994.88 |
9.60
|
7,835,401.67 |
8,778,650.32 |
943,248.65 |
12.04
|
9,794,252.09 |
10,918,855.32 |
1,124,603.23 |
11.48
|
11,753,102.51 |
13,017,220.32 |
1,264,117.82 |
10.76
|
15,165,478.42 |
15,070,720.32 |
-94,758.10 |
-0.62
|
17,331,975.34 |
17,138,142.26 |
-193,833.08 |
-1.12
|
19,498,472.26 |
19,188,712.26 |
-309,760.00 |
-1.59
|
21,664,969.18 |
21,464,482.26 |
-200,486.92 |
-0.93
|
23,831,466.09 |
23,661,548.87 |
-169,917.22 |
-0.71
|
25,997,963.01 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
777,961.15 |
725,377.51 |
-52,583.64 |
-6.76
|
1,555,922.30 |
1,385,717.51 |
-170,204.79 |
-10.94
|
2,333,883.45 |
2,094,290.51 |
-239,592.94 |
-10.27
|
3,111,844.60 |
2,752,049.66 |
-359,794.94 |
-11.56
|
3,889,805.75 |
3,402,903.23 |
-486,902.52 |
-12.52
|
4,667,766.90 |
4,099,217.52 |
-568,549.38 |
-12.18
|
5,504,461.94 |
4,778,498.24 |
-725,963.70 |
-13.19
|
6,290,813.64 |
5,464,718.24 |
-826,095.40 |
-13.13
|
7,077,165.35 |
6,274,035.78 |
-803,129.57 |
-11.35
|
7,863,517.05 |
7,029,150.62 |
-834,366.43 |
-10.61
|
8,649,868.76 |
7,780,778.10 |
-869,090.66 |
-10.05
|
9,436,220.46 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,314,133.33 |
1,282,200.00 |
-31,933.33 |
-2.43
|
2,628,266.67 |
2,596,330.00 |
-31,936.67 |
-1.22
|
3,942,400.00 |
4,282,810.00 |
340,410.00 |
8.63
|
5,256,533.33 |
5,613,860.00 |
357,326.67 |
6.80
|
6,570,666.67 |
7,032,030.00 |
461,363.33 |
7.02
|
7,884,800.00 |
8,449,350.00 |
564,550.00 |
7.16
|
9,260,066.67 |
9,739,905.00 |
479,838.33 |
5.18
|
10,582,933.33 |
11,244,325.00 |
661,391.67 |
6.25
|
11,905,800.00 |
12,851,059.00 |
945,259.00 |
7.94
|
13,228,666.67 |
13,987,689.00 |
759,022.33 |
5.74
|
14,551,533.33 |
15,518,289.00 |
966,755.67 |
6.64
|
15,874,400.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
219,041.30 |
118,232.43 |
-100,808.87 |
-46.02
|
438,082.60 |
281,590.83 |
-156,491.77 |
-35.72
|
657,123.90 |
435,603.33 |
-221,520.57 |
-33.71
|
876,165.20 |
672,493.44 |
-203,671.76 |
-23.25
|
1,095,206.50 |
795,434.04 |
-299,772.46 |
-27.37
|
1,314,247.80 |
964,763.88 |
-349,483.92 |
-26.59
|
1,381,155.77 |
1,151,447.98 |
-229,707.79 |
-16.63
|
1,578,463.73 |
1,671,887.87 |
93,424.14 |
5.92
|
1,775,771.70 |
1,828,537.07 |
52,765.37 |
2.97
|
1,973,079.67 |
1,959,859.07 |
-13,220.60 |
-0.67
|
2,170,387.63 |
2,314,254.70 |
143,867.07 |
6.63
|
2,367,695.60 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
259,806.18 |
2,675.00 |
-257,131.18 |
-98.97
|
519,612.36 |
154,415.90 |
-365,196.46 |
-70.28
|
779,418.55 |
613,941.00 |
-165,477.55 |
-21.23
|
1,039,224.73 |
785,084.48 |
-254,140.25 |
-24.45
|
1,299,030.91 |
1,153,162.15 |
-145,868.76 |
-11.23
|
1,558,837.09 |
1,743,349.63 |
184,512.54 |
11.84
|
1,750,801.61 |
1,628,725.63 |
-122,075.98 |
-6.97
|
2,000,916.12 |
1,951,187.31 |
-49,728.81 |
-2.49
|
2,251,030.64 |
2,165,151.40 |
-85,879.24 |
-3.82
|
2,501,145.15 |
2,692,037.38 |
190,892.23 |
7.63
|
2,751,259.67 |
2,839,594.15 |
88,334.49 |
3.21
|
3,001,374.18 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
177,500.00 |
147,636.36 |
-29,863.64 |
-16.82
|
355,000.00 |
307,940.99 |
-47,059.01 |
-13.26
|
532,500.00 |
460,617.01 |
-71,882.99 |
-13.50
|
710,000.00 |
480,425.18 |
-229,574.82 |
-32.33
|
887,500.00 |
747,945.15 |
-139,554.85 |
-15.72
|
1,065,000.00 |
760,972.75 |
-304,027.25 |
-28.55
|
1,242,500.00 |
1,143,184.58 |
-99,315.42 |
-7.99
|
1,420,000.00 |
1,327,744.35 |
-92,255.65 |
-6.50
|
1,597,500.00 |
1,542,391.23 |
-55,108.77 |
-3.45
|
1,775,000.00 |
1,759,303.85 |
-15,696.15 |
-0.88
|
1,952,500.00 |
1,978,695.20 |
26,195.20 |
1.34
|
2,130,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
223,254.57 |
80,427.26 |
-142,827.31 |
-63.98
|
446,509.15 |
276,578.07 |
-169,931.08 |
-38.06
|
669,763.72 |
476,934.36 |
-192,829.36 |
-28.79
|
893,018.29 |
808,209.07 |
-84,809.22 |
-9.50
|
1,116,272.87 |
1,244,630.98 |
128,358.11 |
11.50
|
1,339,527.44 |
1,605,252.29 |
265,724.85 |
19.84
|
1,562,782.01 |
1,839,742.05 |
276,960.04 |
17.72
|
1,786,036.59 |
1,979,806.58 |
193,769.99 |
10.85
|
2,009,291.16 |
2,209,098.34 |
199,807.18 |
9.94
|
2,232,545.73 |
2,377,475.23 |
144,929.50 |
6.49
|
2,455,800.31 |
2,608,396.08 |
152,595.77 |
6.21
|
2,679,054.88 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
458,311.90 |
456,731.54 |
-1,580.36 |
-0.34
|
916,623.81 |
913,463.08 |
-3,160.73 |
-0.34
|
1,374,935.71 |
1,370,194.62 |
-4,741.09 |
-0.34
|
1,833,247.62 |
1,826,926.16 |
-6,321.46 |
-0.34
|
2,291,559.52 |
2,283,657.70 |
-7,901.82 |
-0.34
|
2,749,871.43 |
2,740,389.24 |
-9,482.19 |
-0.34
|
3,208,183.33 |
3,197,100.78 |
-11,082.55 |
-0.35
|
3,666,495.23 |
3,653,812.32 |
-12,682.91 |
-0.35
|
4,124,807.14 |
4,110,523.86 |
-14,283.28 |
-0.35
|
4,583,119.04 |
4,567,235.40 |
-15,883.64 |
-0.35
|
5,041,430.95 |
5,023,946.94 |
-17,484.01 |
-0.35
|
5,499,742.85 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
1,743.49 |
0.00 |
0.00 |
0.00
|
3,486.98 |
29,197.30 |
25,710.33 |
737.32
|
5,230.46 |
52,370.65 |
47,140.19 |
901.26
|
6,973.95 |
82,272.85 |
75,298.90 |
1,079.72
|
8,717.44 |
95,078.85 |
86,361.41 |
990.67
|
10,460.93 |
99,501.10 |
89,040.18 |
851.17
|
12,204.41 |
110,038.50 |
97,834.09 |
801.63
|
13,947.90 |
0.00 |
0.00 |
0.00
|
15,691.39 |
1,406.88 |
-14,284.51 |
-91.03
|
17,434.88 |
6,952.19 |
-10,482.69 |
-60.12
|
19,178.36 |
11,398.92 |
-7,779.44 |
-40.56
|
20,921.85 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
479,004.23 |
826,330.00 |
347,325.77 |
72.51
|
958,008.46 |
1,393,567.55 |
435,559.09 |
45.47
|
1,437,012.69 |
2,159,305.10 |
722,292.41 |
50.26
|
1,916,016.92 |
2,912,543.35 |
996,526.43 |
52.01
|
2,395,021.15 |
3,765,049.60 |
1,370,028.45 |
57.20
|
2,874,025.38 |
4,730,912.60 |
1,856,887.22 |
64.61
|
2,095,693.11 |
5,489,069.37 |
3,393,376.26 |
161.92
|
2,395,077.84 |
6,479,105.37 |
4,084,027.53 |
170.52
|
2,694,462.57 |
7,415,686.37 |
4,721,223.80 |
175.22
|
2,993,847.30 |
8,422,306.47 |
5,428,459.17 |
181.32
|
3,293,232.03 |
9,134,224.47 |
5,840,992.44 |
177.36
|
3,592,616.76 |
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 |
6,895,359.72 |
6,127,566.98 |
-767,792.74 |
-11.13
|
13,790,719.43 |
12,857,561.41 |
-933,158.02 |
-6.77
|
20,686,079.15 |
21,058,161.86 |
372,082.72 |
1.80
|
27,581,438.86 |
28,437,220.85 |
855,781.99 |
3.10
|
34,476,798.58 |
36,209,753.32 |
1,732,954.75 |
5.03
|
41,372,158.29 |
44,112,325.02 |
2,740,166.73 |
6.62
|
48,363,599.22 |
51,326,843.89 |
2,963,244.67 |
6.13
|
55,272,684.83 |
58,963,380.95 |
3,690,696.12 |
6.68
|
62,181,770.43 |
66,386,410.38 |
4,204,639.95 |
6.76
|
69,090,856.03 |
74,552,994.26 |
5,462,138.23 |
7.91
|
75,999,941.64 |
82,880,941.57 |
6,880,999.93 |
9.05
|
82,909,027.24 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-83,346.28 |
-1,915,151.76 |
-1,831,805.48 |
2,197.83
|
-166,692.56 |
6,536,472.94 |
6,703,165.50 |
-4,021.27
|
-250,038.84 |
4,937,706.24 |
5,187,745.08 |
-2,074.78
|
-333,385.12 |
7,968,606.69 |
8,301,991.81 |
-2,490.21
|
-416,731.40 |
10,077,813.34 |
10,494,544.74 |
-2,518.30
|
-500,077.68 |
7,077,605.78 |
7,577,683.46 |
-1,515.30
|
-1,403,374.44 |
4,255,061.25 |
5,658,435.69 |
-403.20
|
-1,603,856.51 |
3,541,145.79 |
5,145,002.30 |
-320.79
|
-1,804,338.57 |
3,172,819.39 |
4,977,157.96 |
-275.84
|
-2,004,820.63 |
291,952.23 |
2,296,772.86 |
-114.56
|
-2,205,302.70 |
10,768,162.35 |
12,973,465.05 |
-588.29
|
-2,405,784.76 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,458,420.22 |
0.00 |
0.00
|
0.00 |
7,449,936.02 |
0.00 |
0.00
|
0.00 |
5,088,250.63 |
0.00 |
0.00
|
0.00 |
8,575,882.62 |
0.00 |
0.00
|
0.00 |
11,141,820.81 |
0.00 |
0.00
|
0.00 |
8,598,344.79 |
0.00 |
0.00
|
0.00 |
6,232,511.80 |
0.00 |
0.00
|
0.00 |
5,975,307.88 |
0.00 |
0.00
|
0.00 |
6,063,693.02 |
0.00 |
0.00
|
0.00 |
3,639,537.40 |
0.00 |
0.00
|
0.00 |
14,572,459.06 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-1,458,420.22 |
0.00 |
0.00
|
0.00 |
7,449,936.02 |
0.00 |
0.00
|
0.00 |
5,088,250.63 |
0.00 |
0.00
|
0.00 |
8,575,882.62 |
0.00 |
0.00
|
0.00 |
11,141,820.81 |
0.00 |
0.00
|
0.00 |
8,598,344.79 |
0.00 |
0.00
|
0.00 |
6,232,511.80 |
0.00 |
0.00
|
0.00 |
5,975,307.88 |
0.00 |
0.00
|
0.00 |
6,063,693.02 |
0.00 |
0.00
|
0.00 |
3,639,537.40 |
0.00 |
0.00
|
0.00 |
14,572,459.06 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
