| P04 |
รายได้ UC |
2,367,223.54 |
889,035.17 |
-1,478,188.37 |
-62.44
|
4,734,447.08 |
12,550,451.31 |
7,816,004.24 |
165.09
|
7,101,670.61 |
13,269,733.37 |
6,168,062.76 |
86.85
|
9,468,894.15 |
17,259,971.17 |
7,791,077.02 |
82.28
|
11,836,117.69 |
19,744,309.64 |
7,908,191.95 |
66.81
|
14,203,341.23 |
20,743,865.32 |
6,540,524.10 |
46.05
|
16,340,128.37 |
21,130,014.51 |
4,789,886.14 |
29.31
|
18,674,432.42 |
21,733,704.72 |
3,059,272.30 |
16.38
|
21,008,736.47 |
22,469,811.65 |
1,461,075.18 |
6.95
|
23,343,040.53 |
0.00 |
0.00 |
0.00
|
25,677,344.58 |
0.00 |
0.00 |
0.00
|
28,011,648.63 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
12,100.00 |
3,766.67 |
45.20
|
16,666.67 |
17,950.00 |
1,283.33 |
7.70
|
25,000.00 |
28,150.00 |
3,150.00 |
12.60
|
33,333.33 |
38,150.00 |
4,816.67 |
14.45
|
41,666.67 |
48,000.00 |
6,333.33 |
15.20
|
50,000.00 |
48,000.00 |
-2,000.00 |
-4.00
|
58,333.33 |
55,100.00 |
-3,233.33 |
-5.54
|
66,666.67 |
58,600.00 |
-8,066.67 |
-12.10
|
75,000.00 |
58,600.00 |
-16,400.00 |
-21.87
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,666.67 |
3,414.00 |
1,747.33 |
104.84
|
3,333.33 |
3,958.00 |
624.67 |
18.74
|
5,000.00 |
5,228.00 |
228.00 |
4.56
|
6,666.67 |
6,618.00 |
-48.67 |
-0.73
|
8,333.33 |
11,670.50 |
3,337.17 |
40.05
|
10,000.00 |
17,837.50 |
7,837.50 |
78.38
|
58,333.33 |
18,682.50 |
-39,650.83 |
-67.97
|
66,666.67 |
18,682.50 |
-47,984.17 |
-71.98
|
75,000.00 |
18,682.50 |
-56,317.50 |
-75.09
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
30,001.88 |
47,759.75 |
17,757.87 |
59.19
|
60,003.76 |
82,068.00 |
22,064.24 |
36.77
|
90,005.64 |
129,531.68 |
39,526.04 |
43.92
|
120,007.52 |
186,057.20 |
66,049.68 |
55.04
|
150,009.40 |
206,320.44 |
56,311.04 |
37.54
|
180,011.28 |
259,027.94 |
79,016.66 |
43.90
|
210,013.16 |
298,565.45 |
88,552.29 |
42.17
|
240,015.04 |
325,793.21 |
85,778.17 |
35.74
|
270,016.92 |
347,763.02 |
77,746.10 |
28.79
|
300,018.80 |
0.00 |
0.00 |
0.00
|
330,020.68 |
0.00 |
0.00 |
0.00
|
360,022.56 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
193,333.33 |
189,651.00 |
-3,682.33 |
-1.90
|
386,666.67 |
369,532.33 |
-17,134.34 |
-4.43
|
580,000.00 |
578,891.44 |
-1,108.56 |
-0.19
|
773,333.33 |
843,476.44 |
70,143.11 |
9.07
|
966,666.67 |
1,090,184.44 |
123,517.77 |
12.78
|
1,160,000.00 |
1,363,257.59 |
203,257.59 |
17.52
|
1,528,333.33 |
1,545,586.65 |
17,253.32 |
1.13
|
1,746,666.67 |
1,739,896.76 |
-6,769.91 |
-0.39
|
1,965,000.00 |
1,931,068.76 |
-33,931.24 |
-1.73
|
2,183,333.33 |
0.00 |
0.00 |
0.00
|
2,401,666.67 |
0.00 |
0.00 |
0.00
|
2,620,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
21,286.63 |
23,204.89 |
1,918.26 |
9.01
|
42,573.25 |
53,503.81 |
10,930.56 |
25.67
|
63,859.88 |
87,487.73 |
23,627.85 |
37.00
|
85,146.50 |
125,411.60 |
40,265.10 |
47.29
|
106,433.13 |
164,859.47 |
58,426.34 |
54.89
|
127,719.76 |
218,376.79 |
90,657.04 |
70.98
|
178,173.05 |
287,584.46 |
109,411.41 |
61.41
|
203,626.34 |
341,704.78 |
138,078.44 |
67.81
|
229,079.63 |
370,950.50 |
141,870.87 |
61.93
|
254,532.93 |
0.00 |
0.00 |
0.00
|
279,986.22 |
0.00 |
0.00 |
0.00
|
305,439.51 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,983.40 |
4,919.74 |
936.34 |
23.51
|
7,966.80 |
9,839.48 |
1,872.69 |
23.51
|
11,950.19 |
14,759.22 |
2,809.03 |
23.51
|
15,933.59 |
17,488.96 |
1,555.37 |
9.76
|
19,916.99 |
21,388.70 |
1,471.71 |
7.39
|
23,900.39 |
37,308.44 |
13,408.06 |
56.10
|
27,883.78 |
38,308.44 |
10,424.66 |
37.39
|
31,867.18 |
36,187.39 |
4,320.21 |
13.56
|
35,850.58 |
54,225.15 |
18,374.57 |
51.25
|
39,833.98 |
0.00 |
0.00 |
0.00
|
43,817.37 |
0.00 |
0.00 |
0.00
|
47,800.77 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
268,256.90 |
114,251.46 |
-154,005.44 |
-57.41
|
536,513.79 |
259,448.84 |
-277,064.95 |
-51.64
|
804,770.69 |
363,894.81 |
-440,875.88 |
-54.78
|
1,073,027.58 |
504,517.30 |
-568,510.28 |
-52.98
|
1,341,284.48 |
661,537.48 |
-679,747.00 |
-50.68
|
1,609,541.38 |
827,401.18 |
-782,140.20 |
-48.59
|
1,869,048.27 |
1,170,803.87 |
-698,244.40 |
-37.36
|
2,136,055.17 |
1,295,646.14 |
-840,409.03 |
-39.34
|
2,403,062.06 |
1,717,013.64 |
-686,048.42 |
-28.55
|
2,670,068.96 |
0.00 |
0.00 |
0.00
|
2,937,075.85 |
0.00 |
0.00 |
0.00
|
3,204,082.75 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,372,500.00 |
1,456,970.00 |
84,470.00 |
6.15
|
2,745,000.00 |
2,920,440.00 |
175,440.00 |
6.39
|
4,117,500.00 |
4,620,927.58 |
503,427.58 |
12.23
|
5,490,000.00 |
6,132,250.97 |
642,250.97 |
11.70
|
6,862,500.00 |
7,664,355.97 |
801,855.97 |
11.68
|
8,235,000.00 |
9,096,220.97 |
861,220.97 |
10.46
|
9,607,500.00 |
10,557,114.52 |
949,614.52 |
9.88
|
10,980,000.00 |
12,022,592.36 |
1,042,592.36 |
9.50
|
12,352,500.00 |
13,600,162.36 |
1,247,662.36 |
10.10
|
13,725,000.00 |
0.00 |
0.00 |
0.00
|
15,097,500.00 |
0.00 |
0.00 |
0.00
|
16,470,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
244,816.67 |
287,802.10 |
42,985.43 |
17.56
|
489,633.33 |
424,808.97 |
-64,824.36 |
-13.24
|
734,450.00 |
659,924.37 |
-74,525.63 |
-10.15
|
979,266.67 |
1,003,850.44 |
24,583.77 |
2.51
|
1,224,083.33 |
1,212,076.81 |
-12,006.52 |
-0.98
|
1,468,900.00 |
1,650,661.03 |
181,761.03 |
12.37
|
1,830,383.33 |
1,859,865.40 |
29,482.07 |
1.61
|
2,091,866.67 |
2,066,953.15 |
-24,913.52 |
-1.19
|
2,353,350.00 |
2,272,721.98 |
-80,628.02 |
-3.43
|
2,614,833.33 |
0.00 |
0.00 |
0.00
|
2,876,316.67 |
0.00 |
0.00 |
0.00
|
3,137,800.00 |
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 |
217,232.88 |
0.00 |
0.00 |
0.00
|
434,465.75 |
0.00 |
0.00 |
0.00
|
651,698.63 |
2,606,794.51 |
1,955,095.88 |
300.00
|
868,931.50 |
2,606,794.51 |
1,737,863.01 |
200.00
|
1,086,164.38 |
2,606,794.51 |
1,520,630.13 |
140.00
|
1,303,397.26 |
2,606,794.51 |
1,303,397.26 |
100.00
|
1,520,630.13 |
3,077,194.51 |
1,556,564.38 |
102.36
|
1,737,863.01 |
3,077,194.51 |
1,339,331.50 |
77.07
|
1,955,095.88 |
3,077,194.51 |
1,122,098.63 |
57.39
|
2,172,328.76 |
0.00 |
0.00 |
0.00
|
2,389,561.63 |
0.00 |
0.00 |
0.00
|
2,606,794.51 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,728,635.21 |
3,029,108.11 |
-1,699,527.10 |
-35.94
|
9,457,270.43 |
16,692,000.74 |
7,234,730.32 |
76.50
|
14,185,905.64 |
22,365,322.71 |
8,179,417.07 |
57.66
|
18,914,540.85 |
28,724,586.59 |
9,810,045.74 |
51.87
|
23,643,176.06 |
33,431,497.96 |
9,788,321.90 |
41.40
|
28,371,811.28 |
36,868,751.27 |
8,496,940.00 |
29.95
|
33,228,760.09 |
40,038,820.31 |
6,810,060.22 |
20.49
|
37,975,725.82 |
42,716,955.52 |
4,741,229.70 |
12.48
|
42,722,691.55 |
45,918,194.07 |
3,195,502.52 |
7.48
|
47,469,657.28 |
0.00 |
0.00 |
0.00
|
52,216,623.00 |
0.00 |
0.00 |
0.00
|
56,963,588.73 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
416,019.86 |
302,790.30 |
-113,229.56 |
-27.22
|
832,039.72 |
677,353.55 |
-154,686.17 |
-18.59
|
1,248,059.57 |
977,769.92 |
-270,289.65 |
-21.66
|
1,664,079.43 |
1,325,466.44 |
-338,612.99 |
-20.35
|
2,080,099.29 |
1,614,592.54 |
-465,506.75 |
-22.38
|
2,496,119.15 |
2,127,208.93 |
-368,910.22 |
-14.78
|
2,912,139.00 |
2,366,701.74 |
-545,437.26 |
-18.73
|
3,328,158.86 |
3,071,644.83 |
-256,514.03 |
-7.71
|
3,744,178.72 |
3,700,621.87 |
-43,556.85 |
-1.16
|
4,160,198.58 |
0.00 |
0.00 |
0.00
|
4,576,218.43 |
0.00 |
0.00 |
0.00
|
4,992,238.29 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
137,326.54 |
42,169.40 |
-95,157.14 |
-69.29
|
274,653.07 |
93,851.23 |
-180,801.84 |
-65.83
|
411,979.61 |
130,135.58 |
-281,844.03 |
-68.41
|
549,306.14 |
173,057.97 |
-376,248.17 |
-68.50
|
686,632.68 |
205,743.05 |
-480,889.63 |
-70.04
|
823,959.22 |
494,627.02 |
-329,332.20 |
-39.97
|
961,285.75 |
563,778.31 |
-397,507.44 |
-41.35
|
1,098,612.29 |
650,525.22 |
-448,087.07 |
-40.79
|
1,235,938.82 |
767,896.08 |
-468,042.74 |
-37.87
|
1,373,265.36 |
0.00 |
0.00 |
0.00
|
1,510,591.89 |
0.00 |
0.00 |
0.00
|
1,647,918.43 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,017.08 |
0.00 |
0.00 |
0.00
|
50,034.17 |
53,386.45 |
3,352.28 |
6.70
|
75,051.25 |
56,091.45 |
-18,959.80 |
-25.26
|
100,068.33 |
70,245.02 |
-29,823.31 |
-29.80
|
125,085.42 |
94,415.02 |
-30,670.40 |
-24.52
|
150,102.50 |
96,680.02 |
-53,422.48 |
-35.59
|
175,119.58 |
111,850.02 |
-63,269.56 |
-36.13
|
200,136.67 |
111,850.02 |
-88,286.65 |
-44.11
|
225,153.75 |
206,470.02 |
-18,683.73 |
-8.30
|
250,170.83 |
0.00 |
0.00 |
0.00
|
275,187.92 |
0.00 |
0.00 |
0.00
|
300,205.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
88,942.67 |
141,019.50 |
52,076.83 |
58.55
|
177,885.33 |
143,482.50 |
-34,402.83 |
-19.34
|
266,828.00 |
298,529.00 |
31,701.00 |
11.88
|
355,770.67 |
298,529.00 |
-57,241.67 |
-16.09
|
444,713.33 |
499,756.50 |
55,043.17 |
12.38
|
533,656.00 |
611,543.00 |
77,887.00 |
14.59
|
622,598.67 |
718,860.50 |
96,261.83 |
15.46
|
711,541.33 |
784,334.50 |
72,793.17 |
10.23
|
800,484.00 |
785,179.50 |
-15,304.50 |
-1.91
|
889,426.67 |
0.00 |
0.00 |
0.00
|
978,369.33 |
0.00 |
0.00 |
0.00
|
1,067,312.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,372,500.00 |
1,456,970.00 |
84,470.00 |
6.15
|
2,745,000.00 |
2,920,440.00 |
175,440.00 |
6.39
|
4,117,500.00 |
4,620,927.58 |
503,427.58 |
12.23
|
5,490,000.00 |
6,132,250.97 |
642,250.97 |
11.70
|
6,862,500.00 |
7,664,355.97 |
801,855.97 |
11.68
|
8,235,000.00 |
9,096,220.97 |
861,220.97 |
10.46
|
9,724,166.67 |
10,557,114.52 |
832,947.85 |
8.57
|
11,113,333.33 |
12,022,592.36 |
909,259.03 |
8.18
|
12,502,500.00 |
13,600,162.36 |
1,097,662.36 |
8.78
|
13,891,666.67 |
0.00 |
0.00 |
0.00
|
15,280,833.33 |
0.00 |
0.00 |
0.00
|
16,670,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
427,001.67 |
390,461.00 |
-36,540.67 |
-8.56
|
854,003.33 |
781,293.00 |
-72,710.33 |
-8.51
|
1,281,005.00 |
1,212,835.00 |
-68,170.00 |
-5.32
|
1,708,006.67 |
1,601,517.00 |
-106,489.67 |
-6.23
|
2,135,008.33 |
1,997,822.00 |
-137,186.33 |
-6.43
|
2,562,010.00 |
2,414,724.00 |
-147,286.00 |
-5.75
|
3,134,728.33 |
2,824,586.00 |
-310,142.33 |
-9.89
|
3,582,546.67 |
3,234,411.00 |
-348,135.67 |
-9.72
|
4,030,365.00 |
3,663,836.00 |
-366,529.00 |
-9.09
|
4,478,183.33 |
0.00 |
0.00 |
0.00
|
4,926,001.67 |
0.00 |
0.00 |
0.00
|
5,373,820.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
933,916.67 |
876,292.00 |
-57,624.67 |
-6.17
|
1,867,833.33 |
1,627,841.75 |
-239,991.58 |
-12.85
|
2,801,750.00 |
2,592,057.75 |
-209,692.25 |
-7.48
|
3,735,666.67 |
3,482,829.25 |
-252,837.42 |
-6.77
|
4,669,583.33 |
4,381,359.64 |
-288,223.69 |
-6.17
|
5,603,500.00 |
5,436,847.64 |
-166,652.36 |
-2.97
|
6,581,166.67 |
6,439,660.22 |
-141,506.45 |
-2.15
|
7,521,333.33 |
7,369,635.55 |
-151,697.78 |
-2.02
|
8,461,500.00 |
8,148,965.13 |
-312,534.87 |
-3.69
|
9,401,666.67 |
0.00 |
0.00 |
0.00
|
10,341,833.33 |
0.00 |
0.00 |
0.00
|
11,282,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
89,683.33 |
65,203.20 |
-24,480.13 |
-27.30
|
179,366.67 |
138,712.48 |
-40,654.19 |
-22.67
|
269,050.00 |
218,332.81 |
-50,717.19 |
-18.85
|
358,733.33 |
313,785.43 |
-44,947.90 |
-12.53
|
448,416.67 |
386,548.13 |
-61,868.54 |
-13.80
|
538,100.00 |
476,762.83 |
-61,337.17 |
-11.40
|
619,033.33 |
545,732.53 |
-73,300.80 |
-11.84
|
707,466.67 |
625,244.61 |
-82,222.06 |
-11.62
|
795,900.00 |
709,071.91 |
-86,828.09 |
-10.91
|
884,333.33 |
0.00 |
0.00 |
0.00
|
972,766.67 |
0.00 |
0.00 |
0.00
|
1,061,200.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
142,928.75 |
56,651.71 |
-86,277.04 |
-60.36
|
285,857.50 |
171,685.71 |
-114,171.79 |
-39.94
|
428,786.25 |
385,756.71 |
-43,029.54 |
-10.04
|
571,715.00 |
715,350.71 |
143,635.71 |
25.12
|
714,643.75 |
965,816.71 |
251,172.96 |
35.15
|
857,572.50 |
1,027,901.71 |
170,329.21 |
19.86
|
1,020,658.33 |
1,132,434.71 |
111,776.38 |
10.95
|
1,166,466.67 |
1,315,204.15 |
148,737.48 |
12.75
|
1,312,275.00 |
1,814,694.15 |
502,419.15 |
38.29
|
1,458,083.33 |
0.00 |
0.00 |
0.00
|
1,603,891.67 |
0.00 |
0.00 |
0.00
|
1,749,700.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
90,416.67 |
7,361.85 |
-83,054.82 |
-91.86
|
180,833.33 |
99,010.89 |
-81,822.44 |
-45.25
|
271,250.00 |
165,996.89 |
-105,253.11 |
-38.80
|
361,666.67 |
242,912.76 |
-118,753.91 |
-32.84
|
452,083.33 |
309,015.93 |
-143,067.40 |
-31.65
|
542,500.00 |
381,377.58 |
-161,122.42 |
-29.70
|
632,916.67 |
572,815.43 |
-60,101.24 |
-9.50
|
723,333.33 |
578,796.74 |
-144,536.59 |
-19.98
|
813,750.00 |
795,095.28 |
-18,654.72 |
-2.29
|
904,166.67 |
0.00 |
0.00 |
0.00
|
994,583.33 |
0.00 |
0.00 |
0.00
|
1,085,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
186,944.83 |
115,011.15 |
-71,933.68 |
-38.48
|
373,889.67 |
274,449.15 |
-99,440.52 |
-26.60
|
560,834.50 |
521,154.85 |
-39,679.65 |
-7.08
|
747,779.33 |
715,119.65 |
-32,659.68 |
-4.37
|
934,724.17 |
839,999.80 |
-94,724.37 |
-10.13
|
1,121,669.00 |
976,951.10 |
-144,717.90 |
-12.90
|
1,223,570.83 |
1,099,306.90 |
-124,263.93 |
-10.16
|
1,398,366.67 |
1,337,566.20 |
-60,800.47 |
-4.35
|
1,573,162.50 |
1,586,865.60 |
13,703.10 |
0.87
|
1,747,958.33 |
0.00 |
0.00 |
0.00
|
1,922,754.17 |
0.00 |
0.00 |
0.00
|
2,097,550.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
262,582.58 |
274,755.10 |
12,172.52 |
4.64
|
525,165.15 |
567,176.86 |
42,011.71 |
8.00
|
787,747.73 |
852,048.62 |
64,300.89 |
8.16
|
1,050,330.30 |
1,144,114.38 |
93,784.08 |
8.93
|
1,312,912.88 |
1,400,258.13 |
87,345.25 |
6.65
|
1,575,495.46 |
1,682,224.98 |
106,729.53 |
6.77
|
1,838,078.03 |
2,007,659.84 |
169,581.81 |
9.23
|
2,100,660.61 |
2,790,160.81 |
689,500.20 |
32.82
|
2,363,243.18 |
3,100,027.88 |
736,784.70 |
31.18
|
2,625,825.76 |
0.00 |
0.00 |
0.00
|
2,888,408.33 |
0.00 |
0.00 |
0.00
|
3,150,990.91 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
35,114.03 |
351,306.20 |
316,192.17 |
900.47
|
70,228.06 |
376,654.10 |
306,426.04 |
436.33
|
105,342.09 |
384,845.95 |
279,503.86 |
265.33
|
140,456.12 |
390,890.80 |
250,434.68 |
178.30
|
175,570.15 |
395,945.75 |
220,375.60 |
125.52
|
210,684.18 |
434,667.28 |
223,983.11 |
106.31
|
245,798.20 |
425,432.33 |
179,634.13 |
73.08
|
280,912.23 |
38,113.73 |
-242,798.50 |
-86.43
|
316,026.26 |
39,524.23 |
-276,502.03 |
-87.49
|
351,140.29 |
0.00 |
0.00 |
0.00
|
386,254.32 |
0.00 |
0.00 |
0.00
|
421,368.35 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
301,546.67 |
296,958.50 |
-4,588.17 |
-1.52
|
603,093.33 |
507,214.25 |
-95,879.08 |
-15.90
|
904,640.00 |
560,211.75 |
-344,428.25 |
-38.07
|
1,206,186.67 |
771,007.00 |
-435,179.67 |
-36.08
|
1,507,733.33 |
800,232.25 |
-707,501.08 |
-46.92
|
1,809,280.00 |
837,832.26 |
-971,447.74 |
-53.69
|
1,935,826.67 |
1,016,569.84 |
-919,256.83 |
-47.49
|
2,212,373.33 |
1,725,225.63 |
-487,147.70 |
-22.02
|
2,488,920.00 |
2,249,617.53 |
-239,302.47 |
-9.61
|
2,765,466.67 |
0.00 |
0.00 |
0.00
|
3,042,013.33 |
0.00 |
0.00 |
0.00
|
3,318,560.00 |
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 |
4,509,941.33 |
4,376,949.91 |
-132,991.42 |
-2.95
|
9,019,882.66 |
8,432,551.92 |
-587,330.74 |
-6.51
|
13,529,824.00 |
12,976,693.86 |
-553,130.14 |
-4.09
|
18,039,765.33 |
17,377,076.38 |
-662,688.95 |
-3.67
|
22,549,706.66 |
21,555,861.42 |
-993,845.24 |
-4.41
|
27,059,647.99 |
26,095,569.32 |
-964,078.67 |
-3.56
|
31,627,086.74 |
30,382,502.89 |
-1,244,583.85 |
-3.94
|
36,145,241.99 |
35,655,305.35 |
-489,936.64 |
-1.36
|
40,663,397.24 |
41,168,027.54 |
504,630.31 |
1.24
|
45,181,552.48 |
0.00 |
0.00 |
0.00
|
49,699,707.73 |
0.00 |
0.00 |
0.00
|
54,217,862.98 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
218,693.88 |
-1,347,841.80 |
-1,566,535.68 |
-716.31
|
437,387.76 |
8,259,448.82 |
7,822,061.06 |
1,788.36
|
656,081.64 |
9,388,628.85 |
8,732,547.21 |
1,331.02
|
874,775.52 |
11,347,510.21 |
10,472,734.69 |
1,197.19
|
1,093,469.40 |
11,875,636.54 |
10,782,167.14 |
986.05
|
1,312,163.29 |
10,773,181.95 |
9,461,018.67 |
721.02
|
1,601,673.35 |
9,656,317.42 |
8,054,644.07 |
502.89
|
1,830,483.83 |
7,061,650.17 |
5,231,166.34 |
285.78
|
2,059,294.31 |
4,750,166.53 |
2,690,872.22 |
130.67
|
2,288,104.79 |
0.00 |
0.00 |
0.00
|
2,516,915.27 |
0.00 |
0.00 |
0.00
|
2,745,725.75 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,073,086.70 |
0.00 |
0.00
|
0.00 |
8,826,625.68 |
0.00 |
0.00
|
0.00 |
7,633,882.96 |
0.00 |
0.00
|
0.00 |
9,884,830.08 |
0.00 |
0.00
|
0.00 |
10,669,100.16 |
0.00 |
0.00
|
0.00 |
9,848,612.42 |
0.00 |
0.00
|
0.00 |
8,586,782.75 |
0.00 |
0.00
|
0.00 |
6,774,616.47 |
0.00 |
0.00
|
0.00 |
4,772,999.90 |
0.00 |
0.00
|
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 |
-1,073,086.70 |
0.00 |
0.00
|
0.00 |
8,826,625.68 |
0.00 |
0.00
|
0.00 |
7,633,882.96 |
0.00 |
0.00
|
0.00 |
9,884,830.08 |
0.00 |
0.00
|
0.00 |
10,669,100.16 |
0.00 |
0.00
|
0.00 |
9,848,612.42 |
0.00 |
0.00
|
0.00 |
8,586,782.75 |
0.00 |
0.00
|
0.00 |
6,774,616.47 |
0.00 |
0.00
|
0.00 |
4,772,999.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
