| P04 |
รายได้ UC |
2,524,731.54 |
1,343,417.68 |
-1,181,313.86 |
-46.79
|
5,049,463.08 |
9,599,218.11 |
4,549,755.03 |
90.10
|
7,574,194.62 |
9,995,357.71 |
2,421,163.09 |
31.97
|
10,098,926.16 |
14,736,572.67 |
4,637,646.51 |
45.92
|
12,623,657.70 |
14,963,630.37 |
2,339,972.67 |
18.54
|
15,148,389.25 |
19,516,413.95 |
4,368,024.71 |
28.83
|
17,694,033.00 |
19,281,486.79 |
1,587,453.79 |
8.97
|
20,221,752.00 |
20,281,697.92 |
59,945.92 |
0.30
|
22,749,471.00 |
21,506,230.80 |
-1,243,240.20 |
-5.46
|
25,277,190.00 |
22,879,069.45 |
-2,398,120.55 |
-9.49
|
27,804,909.00 |
25,172,219.59 |
-2,632,689.41 |
-9.47
|
30,332,628.00 |
28,819,989.65 |
-1,512,638.35 |
-4.99
|
| P05 |
รายได้จาก EMS |
3,750.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
11,250.00 |
17,100.00 |
5,850.00 |
52.00
|
15,000.00 |
34,850.00 |
19,850.00 |
132.33
|
18,750.00 |
34,850.00 |
16,100.00 |
85.87
|
22,500.00 |
55,600.00 |
33,100.00 |
147.11
|
52,500.00 |
55,600.00 |
3,100.00 |
5.90
|
60,000.00 |
55,600.00 |
-4,400.00 |
-7.33
|
67,500.00 |
78,200.00 |
10,700.00 |
15.85
|
75,000.00 |
78,200.00 |
3,200.00 |
4.27
|
82,500.00 |
78,200.00 |
-4,300.00 |
-5.21
|
90,000.00 |
94,800.00 |
4,800.00 |
5.33
|
| 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 |
3,130.00 |
3,130.00 |
0.00
|
0.00 |
3,130.00 |
3,130.00 |
0.00
|
0.00 |
3,130.00 |
3,130.00 |
0.00
|
1,750.00 |
3,130.00 |
1,380.00 |
78.86
|
2,000.00 |
3,130.00 |
1,130.00 |
56.50
|
2,250.00 |
3,130.00 |
880.00 |
39.11
|
2,500.00 |
3,130.00 |
630.00 |
25.20
|
2,750.00 |
3,130.00 |
380.00 |
13.82
|
3,000.00 |
6,260.00 |
3,260.00 |
108.67
|
| P61 |
รายได้ค่ารักษา อปท. |
53,980.27 |
47,872.50 |
-6,107.77 |
-11.31
|
107,960.53 |
94,031.00 |
-13,929.53 |
-12.90
|
161,940.80 |
152,714.75 |
-9,226.05 |
-5.70
|
215,921.06 |
184,022.00 |
-31,899.06 |
-14.77
|
269,901.33 |
227,709.80 |
-42,191.53 |
-15.63
|
323,881.59 |
277,747.08 |
-46,134.51 |
-14.24
|
324,030.00 |
319,985.58 |
-4,044.42 |
-1.25
|
370,320.00 |
353,423.08 |
-16,896.92 |
-4.56
|
416,610.00 |
412,057.58 |
-4,552.42 |
-1.09
|
462,900.00 |
452,532.58 |
-10,367.42 |
-2.24
|
509,190.00 |
500,735.88 |
-8,454.12 |
-1.66
|
555,480.00 |
597,063.63 |
41,583.63 |
7.49
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
270,190.30 |
211,195.11 |
-58,995.19 |
-21.83
|
540,380.60 |
449,878.86 |
-90,501.74 |
-16.75
|
810,570.90 |
705,013.11 |
-105,557.79 |
-13.02
|
1,080,761.20 |
1,021,465.21 |
-59,295.99 |
-5.49
|
1,350,951.50 |
1,374,468.21 |
23,516.71 |
1.74
|
1,621,141.80 |
1,620,121.21 |
-1,020.59 |
-0.06
|
1,742,066.67 |
1,858,284.41 |
116,217.74 |
6.67
|
1,990,933.33 |
2,028,829.91 |
37,896.58 |
1.90
|
2,239,800.00 |
2,361,770.21 |
121,970.21 |
5.45
|
2,488,666.67 |
2,609,437.21 |
120,770.54 |
4.85
|
2,737,533.33 |
2,802,601.46 |
65,068.13 |
2.38
|
2,986,400.00 |
3,068,822.12 |
82,422.12 |
2.76
|
| P08 |
รายได้ประกันสังคม |
67,517.49 |
56,494.75 |
-11,022.74 |
-16.33
|
135,034.97 |
104,373.25 |
-30,661.72 |
-22.71
|
202,552.46 |
95,855.78 |
-106,696.68 |
-52.68
|
270,069.95 |
192,630.28 |
-77,439.67 |
-28.67
|
337,587.43 |
252,889.03 |
-84,698.40 |
-25.09
|
405,104.92 |
365,389.31 |
-39,715.61 |
-9.80
|
425,120.50 |
398,041.06 |
-27,079.44 |
-6.37
|
485,852.00 |
431,099.31 |
-54,752.69 |
-11.27
|
546,583.50 |
523,808.81 |
-22,774.69 |
-4.17
|
607,315.00 |
585,406.06 |
-21,908.94 |
-3.61
|
668,046.50 |
638,828.81 |
-29,217.69 |
-4.37
|
728,778.00 |
686,209.56 |
-42,568.44 |
-5.84
|
| P09 |
รายได้แรงงานต่างด้าว |
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
|
618.33 |
0.00 |
0.00 |
0.00
|
706.67 |
0.00 |
0.00 |
0.00
|
795.00 |
0.00 |
0.00 |
0.00
|
883.33 |
0.00 |
0.00 |
0.00
|
971.67 |
0.00 |
0.00 |
0.00
|
1,060.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
170,367.92 |
122,059.45 |
-48,308.47 |
-28.36
|
340,735.84 |
371,303.69 |
30,567.85 |
8.97
|
511,103.76 |
568,499.06 |
57,395.30 |
11.23
|
681,471.68 |
727,284.00 |
45,812.32 |
6.72
|
851,839.60 |
842,103.20 |
-9,736.40 |
-1.14
|
1,022,207.52 |
1,007,479.02 |
-14,728.50 |
-1.44
|
1,202,974.50 |
1,249,512.23 |
46,537.73 |
3.87
|
1,374,828.00 |
1,761,918.21 |
387,090.21 |
28.16
|
1,546,681.50 |
2,086,912.92 |
540,231.42 |
34.93
|
1,718,535.00 |
2,328,189.73 |
609,654.73 |
35.48
|
1,890,388.50 |
10,398,239.49 |
8,507,850.99 |
450.06
|
2,062,242.00 |
13,887,074.38 |
11,824,832.38 |
573.40
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,412,583.33 |
2,516,745.00 |
104,161.67 |
4.32
|
4,825,166.67 |
4,981,952.74 |
156,786.07 |
3.25
|
7,237,750.00 |
7,606,382.74 |
368,632.74 |
5.09
|
9,650,333.33 |
10,233,905.32 |
583,571.99 |
6.05
|
12,062,916.67 |
13,276,274.27 |
1,213,357.60 |
10.06
|
14,475,500.00 |
15,755,612.06 |
1,280,112.06 |
8.84
|
17,214,881.25 |
18,244,465.39 |
1,029,584.14 |
5.98
|
19,674,150.00 |
20,728,785.39 |
1,054,635.39 |
5.36
|
22,133,418.75 |
23,268,365.39 |
1,134,946.64 |
5.13
|
24,592,687.50 |
25,763,125.39 |
1,170,437.89 |
4.76
|
27,051,956.25 |
28,362,445.39 |
1,310,489.14 |
4.84
|
29,511,225.00 |
31,940,682.49 |
2,429,457.49 |
8.23
|
| P12 |
รายได้อื่น |
158,334.63 |
122,122.82 |
-36,211.81 |
-22.87
|
316,669.26 |
210,490.15 |
-106,179.11 |
-33.53
|
475,003.89 |
394,483.95 |
-80,519.94 |
-16.95
|
633,338.52 |
603,893.33 |
-29,445.19 |
-4.65
|
791,673.15 |
744,820.35 |
-46,852.80 |
-5.92
|
950,007.78 |
879,499.05 |
-70,508.73 |
-7.42
|
677,579.00 |
1,040,094.35 |
362,515.35 |
53.50
|
774,376.00 |
1,238,131.65 |
463,755.65 |
59.89
|
871,173.00 |
1,369,807.05 |
498,634.05 |
57.24
|
967,970.00 |
1,627,893.30 |
659,923.30 |
68.18
|
1,064,767.00 |
1,816,328.30 |
751,561.30 |
70.58
|
1,161,564.00 |
1,992,335.03 |
830,771.03 |
71.52
|
| 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 |
228,588.33 |
0.00 |
0.00 |
0.00
|
457,176.67 |
0.00 |
0.00 |
0.00
|
685,765.00 |
2,615,212.84 |
1,929,447.84 |
281.36
|
914,353.33 |
2,615,212.84 |
1,700,859.51 |
186.02
|
1,142,941.67 |
2,615,212.84 |
1,472,271.17 |
128.81
|
1,371,530.00 |
2,615,212.84 |
1,243,682.84 |
90.68
|
1,525,540.82 |
2,615,212.84 |
1,089,672.02 |
71.43
|
1,743,475.23 |
2,615,212.84 |
871,737.61 |
50.00
|
1,961,409.63 |
2,615,212.84 |
653,803.21 |
33.33
|
2,179,344.03 |
2,615,212.84 |
435,868.81 |
20.00
|
2,397,278.44 |
2,615,212.84 |
217,934.40 |
9.09
|
2,615,212.84 |
2,615,212.84 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,891,210.48 |
4,419,907.31 |
-1,471,303.17 |
-24.97
|
11,782,420.95 |
15,811,247.80 |
4,028,826.85 |
34.19
|
17,673,631.43 |
22,150,619.94 |
4,476,988.52 |
25.33
|
23,564,841.90 |
30,352,965.65 |
6,788,123.75 |
28.81
|
29,456,052.38 |
34,335,088.07 |
4,879,035.70 |
16.56
|
35,347,262.85 |
42,096,204.52 |
6,748,941.67 |
19.09
|
40,861,094.07 |
45,065,812.65 |
4,204,718.58 |
10.29
|
46,698,393.23 |
49,497,828.31 |
2,799,435.08 |
5.99
|
52,535,692.38 |
54,225,495.60 |
1,689,803.22 |
3.22
|
58,372,991.53 |
58,942,196.56 |
569,205.03 |
0.98
|
64,210,290.69 |
72,387,941.76 |
8,177,651.07 |
12.74
|
70,047,589.84 |
83,708,449.70 |
13,660,859.86 |
19.50
|
| P14 |
ต้นทุนยา |
291,421.55 |
300,817.64 |
9,396.09 |
3.22
|
582,843.10 |
817,375.92 |
234,532.82 |
40.24
|
874,264.65 |
1,288,424.59 |
414,159.95 |
47.37
|
1,165,686.19 |
1,675,316.77 |
509,630.58 |
43.72
|
1,457,107.74 |
1,974,071.79 |
516,964.05 |
35.48
|
1,748,529.29 |
2,532,838.46 |
784,309.17 |
44.86
|
2,472,724.21 |
2,800,920.76 |
328,196.55 |
13.27
|
2,825,970.53 |
3,421,009.59 |
595,039.06 |
21.06
|
3,179,216.84 |
3,800,115.83 |
620,898.99 |
19.53
|
3,532,463.16 |
4,230,932.52 |
698,469.36 |
19.77
|
3,885,709.47 |
7,656,142.12 |
3,770,432.65 |
97.03
|
4,238,955.79 |
9,638,848.58 |
5,399,892.79 |
127.39
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
112,997.15 |
202,498.80 |
89,501.66 |
79.21
|
225,994.29 |
239,572.15 |
13,577.86 |
6.01
|
338,991.44 |
440,780.72 |
101,789.29 |
30.03
|
451,988.58 |
478,061.91 |
26,073.33 |
5.77
|
564,985.73 |
606,715.36 |
41,729.64 |
7.39
|
677,982.87 |
686,526.73 |
8,543.86 |
1.26
|
1,477,807.63 |
812,474.13 |
-665,333.50 |
-45.02
|
1,688,923.00 |
988,779.03 |
-700,143.97 |
-41.46
|
1,900,038.38 |
1,057,033.36 |
-843,005.02 |
-44.37
|
2,111,153.75 |
1,298,922.61 |
-812,231.14 |
-38.47
|
2,322,269.13 |
1,595,746.36 |
-726,522.77 |
-31.29
|
2,533,384.50 |
1,858,855.83 |
-674,528.67 |
-26.63
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
26,379.07 |
28,684.00 |
2,304.94 |
8.74
|
52,758.13 |
74,354.00 |
21,595.87 |
40.93
|
79,137.20 |
85,914.00 |
6,776.81 |
8.56
|
105,516.26 |
152,463.00 |
46,946.74 |
44.49
|
131,895.33 |
166,420.10 |
34,524.78 |
26.18
|
158,274.39 |
172,700.51 |
14,426.12 |
9.11
|
201,483.33 |
173,982.01 |
-27,501.32 |
-13.65
|
230,266.67 |
201,622.01 |
-28,644.66 |
-12.44
|
259,050.00 |
208,121.01 |
-50,928.99 |
-19.66
|
287,833.33 |
220,173.01 |
-67,660.32 |
-23.51
|
316,616.67 |
221,840.51 |
-94,776.16 |
-29.93
|
345,400.00 |
260,867.91 |
-84,532.09 |
-24.47
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
155,333.82 |
197,869.77 |
42,535.95 |
27.38
|
310,667.63 |
587,082.16 |
276,414.53 |
88.97
|
466,001.45 |
790,983.91 |
324,982.46 |
69.74
|
621,335.26 |
967,859.24 |
346,523.98 |
55.77
|
776,669.08 |
1,206,529.75 |
429,860.67 |
55.35
|
932,002.90 |
1,481,630.05 |
549,627.16 |
58.97
|
1,152,531.33 |
1,566,149.95 |
413,618.62 |
35.89
|
1,317,178.67 |
1,844,713.04 |
527,534.37 |
40.05
|
1,481,826.00 |
2,042,631.52 |
560,805.52 |
37.85
|
1,646,473.33 |
2,293,798.36 |
647,325.03 |
39.32
|
1,811,120.67 |
2,584,850.12 |
773,729.45 |
42.72
|
1,975,768.00 |
2,979,395.07 |
1,003,627.07 |
50.80
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,209,692.43 |
2,326,810.00 |
117,117.57 |
5.30
|
4,419,384.87 |
4,792,017.74 |
372,632.87 |
8.43
|
6,629,077.30 |
7,320,947.74 |
691,870.44 |
10.44
|
8,838,769.73 |
9,862,970.32 |
1,024,200.59 |
11.59
|
11,048,462.17 |
12,306,039.27 |
1,257,577.10 |
11.38
|
13,258,154.60 |
14,693,377.06 |
1,435,222.46 |
10.83
|
17,166,178.17 |
17,091,730.39 |
-74,447.78 |
-0.43
|
19,618,489.33 |
19,477,550.39 |
-140,938.94 |
-0.72
|
22,070,800.50 |
21,918,630.39 |
-152,170.11 |
-0.69
|
24,523,111.67 |
24,314,890.39 |
-208,221.28 |
-0.85
|
26,975,422.83 |
26,703,210.39 |
-272,212.44 |
-1.01
|
29,427,734.00 |
30,041,447.49 |
613,713.49 |
2.09
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
681,657.28 |
449,425.00 |
-232,232.28 |
-34.07
|
1,363,314.55 |
1,105,361.00 |
-257,953.55 |
-18.92
|
2,044,971.83 |
1,731,885.00 |
-313,086.83 |
-15.31
|
2,726,629.10 |
2,339,871.00 |
-386,758.10 |
-14.18
|
3,408,286.38 |
2,944,599.00 |
-463,687.38 |
-13.60
|
4,089,943.65 |
3,511,224.00 |
-578,719.65 |
-14.15
|
4,096,426.83 |
4,101,619.00 |
5,192.17 |
0.13
|
4,681,630.67 |
4,674,374.00 |
-7,256.67 |
-0.16
|
5,266,834.50 |
5,270,187.20 |
3,352.70 |
0.06
|
5,852,038.33 |
5,918,832.20 |
66,793.87 |
1.14
|
6,437,242.17 |
6,540,087.20 |
102,845.03 |
1.60
|
7,022,446.00 |
7,347,392.20 |
324,946.20 |
4.63
|
| P19 |
ค่าตอบแทน |
991,753.38 |
199,935.00 |
-791,818.38 |
-79.84
|
1,983,506.75 |
1,100,065.00 |
-883,441.75 |
-44.54
|
2,975,260.13 |
1,782,113.00 |
-1,193,147.13 |
-40.10
|
3,967,013.50 |
2,499,948.00 |
-1,467,065.50 |
-36.98
|
4,958,766.88 |
4,016,665.00 |
-942,101.88 |
-19.00
|
5,950,520.25 |
4,903,235.00 |
-1,047,285.25 |
-17.60
|
5,633,656.00 |
5,830,417.50 |
196,761.50 |
3.49
|
6,438,464.00 |
7,052,912.50 |
614,448.50 |
9.54
|
7,243,272.00 |
8,105,272.50 |
862,000.50 |
11.90
|
8,048,080.00 |
9,127,952.00 |
1,079,872.00 |
13.42
|
8,852,888.00 |
10,345,182.00 |
1,492,294.00 |
16.86
|
9,657,696.00 |
12,320,457.00 |
2,662,761.00 |
27.57
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
107,201.45 |
90,284.82 |
-16,916.63 |
-15.78
|
214,402.91 |
177,738.15 |
-36,664.76 |
-17.10
|
321,604.36 |
292,983.95 |
-28,620.41 |
-8.90
|
428,805.82 |
384,285.33 |
-44,520.49 |
-10.38
|
536,007.27 |
475,747.93 |
-60,259.34 |
-11.24
|
643,208.73 |
579,719.73 |
-63,489.00 |
-9.87
|
676,338.83 |
673,236.03 |
-3,102.80 |
-0.46
|
772,958.67 |
776,162.33 |
3,203.66 |
0.41
|
869,578.50 |
865,367.73 |
-4,210.77 |
-0.48
|
966,198.33 |
959,802.93 |
-6,395.40 |
-0.66
|
1,062,818.17 |
1,057,392.93 |
-5,425.24 |
-0.51
|
1,159,438.00 |
1,172,515.71 |
13,077.71 |
1.13
|
| P21 |
ค่าใช้สอย |
202,621.26 |
100,683.54 |
-101,937.72 |
-50.31
|
405,242.52 |
291,122.64 |
-114,119.88 |
-28.16
|
607,863.78 |
547,704.89 |
-60,158.89 |
-9.90
|
810,485.03 |
740,862.09 |
-69,622.94 |
-8.59
|
1,013,106.29 |
878,268.09 |
-134,838.20 |
-13.31
|
1,215,727.55 |
1,598,709.69 |
382,982.14 |
31.50
|
1,507,473.92 |
1,847,146.04 |
339,672.12 |
22.53
|
1,722,827.33 |
2,034,607.84 |
311,780.51 |
18.10
|
1,938,180.75 |
3,245,522.83 |
1,307,342.08 |
67.45
|
2,153,534.17 |
3,416,172.83 |
1,262,638.66 |
58.63
|
2,368,887.58 |
3,846,538.23 |
1,477,650.65 |
62.38
|
2,584,241.00 |
4,284,433.31 |
1,700,192.31 |
65.79
|
| P22 |
ค่าสาธารณูปโภค |
141,030.16 |
5,989.33 |
-135,040.83 |
-95.75
|
282,060.31 |
147,547.29 |
-134,513.02 |
-47.69
|
423,090.47 |
270,521.74 |
-152,568.73 |
-36.06
|
564,120.62 |
385,973.82 |
-178,146.80 |
-31.58
|
705,150.78 |
487,727.57 |
-217,423.21 |
-30.83
|
846,180.93 |
603,098.07 |
-243,082.86 |
-28.73
|
769,434.17 |
790,288.70 |
20,854.53 |
2.71
|
879,353.33 |
968,225.27 |
88,871.94 |
10.11
|
989,272.50 |
1,140,945.40 |
151,672.90 |
15.33
|
1,099,191.67 |
1,321,475.21 |
222,283.54 |
20.22
|
1,209,110.83 |
1,493,641.81 |
284,530.98 |
23.53
|
1,319,030.00 |
1,965,773.30 |
646,743.30 |
49.03
|
| P23 |
วัสดุใช้ไป |
179,079.67 |
125,943.52 |
-53,136.15 |
-29.67
|
358,159.35 |
365,539.64 |
7,380.29 |
2.06
|
537,239.02 |
494,864.96 |
-42,374.06 |
-7.89
|
716,318.69 |
743,706.53 |
27,387.84 |
3.82
|
895,398.37 |
891,005.03 |
-4,393.34 |
-0.49
|
1,074,478.04 |
1,103,389.01 |
28,910.97 |
2.69
|
1,287,284.83 |
1,428,418.20 |
141,133.37 |
10.96
|
1,471,182.67 |
1,697,388.92 |
226,206.25 |
15.38
|
1,655,080.50 |
1,981,098.76 |
326,018.26 |
19.70
|
1,838,978.33 |
2,400,446.06 |
561,467.73 |
30.53
|
2,022,876.17 |
2,693,047.36 |
670,171.19 |
33.13
|
2,206,774.00 |
2,955,732.88 |
748,958.88 |
33.94
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
363,503.10 |
370,989.52 |
7,486.42 |
2.06
|
727,006.20 |
723,213.32 |
-3,792.88 |
-0.52
|
1,090,509.29 |
1,068,753.88 |
-21,755.41 |
-1.99
|
1,454,012.39 |
1,414,496.29 |
-39,516.10 |
-2.72
|
1,817,515.49 |
1,729,018.31 |
-88,497.18 |
-4.87
|
2,181,018.59 |
2,082,570.64 |
-98,447.95 |
-4.51
|
2,423,130.50 |
2,426,625.85 |
3,495.35 |
0.14
|
2,769,292.00 |
2,782,877.41 |
13,585.41 |
0.49
|
3,115,453.50 |
3,127,660.25 |
12,206.75 |
0.39
|
3,461,615.00 |
3,461,981.27 |
366.27 |
0.01
|
3,807,776.50 |
3,812,383.46 |
4,606.96 |
0.12
|
4,153,938.00 |
4,091,216.76 |
-62,721.24 |
-1.51
|
| 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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
112,614.10 |
82,800.00 |
-29,814.10 |
-26.47
|
225,228.19 |
196,774.22 |
-28,453.97 |
-12.63
|
337,842.29 |
576,547.22 |
238,704.93 |
70.66
|
450,456.39 |
665,317.22 |
214,860.83 |
47.70
|
563,070.48 |
766,417.22 |
203,346.74 |
36.11
|
675,684.58 |
786,167.22 |
110,482.64 |
16.35
|
742,547.17 |
790,367.22 |
47,820.05 |
6.44
|
848,625.33 |
862,817.22 |
14,191.89 |
1.67
|
954,703.50 |
987,587.22 |
32,883.72 |
3.44
|
1,060,781.67 |
1,046,797.22 |
-13,984.45 |
-1.32
|
1,166,859.83 |
1,125,537.22 |
-41,322.61 |
-3.54
|
1,272,938.00 |
3,248,800.23 |
1,975,862.23 |
155.22
|
| 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 |
5,575,284.39 |
4,482,730.94 |
-1,092,553.45 |
-19.60
|
11,150,568.79 |
10,617,763.23 |
-532,805.56 |
-4.78
|
16,725,853.18 |
16,692,425.60 |
-33,427.58 |
-0.20
|
22,301,137.57 |
22,311,131.52 |
9,993.95 |
0.04
|
27,876,421.96 |
28,449,224.42 |
572,802.46 |
2.05
|
33,451,706.36 |
34,735,186.17 |
1,283,479.82 |
3.84
|
39,607,016.92 |
40,333,375.78 |
726,358.86 |
1.83
|
45,265,162.19 |
46,783,039.55 |
1,517,877.36 |
3.35
|
50,923,307.47 |
53,750,174.00 |
2,826,866.53 |
5.55
|
56,581,452.74 |
60,012,176.61 |
3,430,723.87 |
6.06
|
62,239,598.02 |
69,675,599.71 |
7,436,001.69 |
11.95
|
67,897,743.29 |
82,165,736.27 |
14,267,992.98 |
21.01
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
315,926.08 |
-62,823.63 |
-378,749.71 |
-119.89
|
631,852.17 |
5,193,484.57 |
4,561,632.41 |
721.95
|
947,778.25 |
5,458,194.34 |
4,510,416.09 |
475.89
|
1,263,704.33 |
8,041,834.13 |
6,778,129.80 |
536.37
|
1,579,630.41 |
5,885,863.65 |
4,306,233.24 |
272.61
|
1,895,556.50 |
7,361,018.35 |
5,465,461.86 |
288.33
|
1,254,077.15 |
4,732,436.87 |
3,478,359.72 |
277.36
|
1,433,231.03 |
2,714,788.76 |
1,281,557.73 |
89.42
|
1,612,384.91 |
475,321.60 |
-1,137,063.31 |
-70.52
|
1,791,538.79 |
-1,069,980.05 |
-2,861,518.84 |
-159.72
|
1,970,692.67 |
2,712,342.05 |
741,649.38 |
37.63
|
2,149,846.55 |
1,542,713.43 |
-607,133.12 |
-28.24
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
308,165.89 |
0.00 |
0.00
|
0.00 |
5,916,697.89 |
0.00 |
0.00
|
0.00 |
3,911,735.38 |
0.00 |
0.00
|
0.00 |
6,841,117.58 |
0.00 |
0.00
|
0.00 |
4,999,669.12 |
0.00 |
0.00
|
0.00 |
6,828,376.15 |
0.00 |
0.00
|
0.00 |
4,543,849.88 |
0.00 |
0.00
|
0.00 |
2,882,453.33 |
0.00 |
0.00
|
0.00 |
987,769.01 |
0.00 |
0.00
|
0.00 |
-223,211.62 |
0.00 |
0.00
|
0.00 |
3,909,512.67 |
0.00 |
0.00
|
0.00 |
3,018,717.35 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
308,165.89 |
0.00 |
0.00
|
0.00 |
5,916,697.89 |
0.00 |
0.00
|
0.00 |
3,911,735.38 |
0.00 |
0.00
|
0.00 |
6,841,117.58 |
0.00 |
0.00
|
0.00 |
4,999,669.12 |
0.00 |
0.00
|
0.00 |
6,828,376.15 |
0.00 |
0.00
|
0.00 |
4,543,849.88 |
0.00 |
0.00
|
0.00 |
2,882,453.33 |
0.00 |
0.00
|
0.00 |
987,769.01 |
0.00 |
0.00
|
0.00 |
-223,211.62 |
0.00 |
0.00
|
0.00 |
3,909,512.67 |
0.00 |
0.00
|
0.00 |
3,018,717.35 |
0.00 |
0.00
|
