| P04 |
รายได้ UC |
4,237,500.00 |
413,492.57 |
-3,824,007.43 |
-90.24
|
8,475,000.00 |
16,601,903.83 |
8,126,903.83 |
95.89
|
12,712,500.00 |
19,998,322.83 |
7,285,822.83 |
57.31
|
16,950,000.00 |
26,015,505.95 |
9,065,505.95 |
53.48
|
21,187,500.00 |
35,157,073.06 |
13,969,573.06 |
65.93
|
25,425,000.00 |
36,706,423.50 |
11,281,423.50 |
44.37
|
30,969,166.67 |
37,262,182.22 |
6,293,015.55 |
20.32
|
35,393,333.33 |
38,425,156.96 |
3,031,823.63 |
8.57
|
39,817,500.00 |
39,448,501.70 |
-368,998.30 |
-0.93
|
44,241,666.67 |
0.00 |
0.00 |
0.00
|
48,665,833.33 |
0.00 |
0.00 |
0.00
|
53,090,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
7,000.00 |
-3,000.00 |
-30.00
|
20,000.00 |
7,000.00 |
-13,000.00 |
-65.00
|
30,000.00 |
14,300.00 |
-15,700.00 |
-52.33
|
40,000.00 |
30,550.00 |
-9,450.00 |
-23.63
|
50,000.00 |
36,500.00 |
-13,500.00 |
-27.00
|
60,000.00 |
41,500.00 |
-18,500.00 |
-30.83
|
70,000.00 |
51,250.00 |
-18,750.00 |
-26.79
|
80,000.00 |
56,650.00 |
-23,350.00 |
-29.19
|
90,000.00 |
65,400.00 |
-24,600.00 |
-27.33
|
100,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
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. |
183,333.33 |
159,878.80 |
-23,454.53 |
-12.79
|
366,666.67 |
283,658.60 |
-83,008.07 |
-22.64
|
550,000.00 |
435,367.30 |
-114,632.70 |
-20.84
|
733,333.33 |
642,106.67 |
-91,226.66 |
-12.44
|
916,666.67 |
808,019.05 |
-108,647.62 |
-11.85
|
1,100,000.00 |
1,011,787.45 |
-88,212.55 |
-8.02
|
1,283,333.33 |
1,165,770.61 |
-117,562.72 |
-9.16
|
1,466,666.67 |
1,316,745.00 |
-149,921.67 |
-10.22
|
1,650,000.00 |
1,482,637.25 |
-167,362.75 |
-10.14
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,016,666.67 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,371,666.67 |
974,381.70 |
-397,284.97 |
-28.96
|
2,743,333.33 |
2,011,502.84 |
-731,830.49 |
-26.68
|
4,115,000.00 |
3,020,565.92 |
-1,094,434.08 |
-26.60
|
5,486,666.67 |
4,033,977.99 |
-1,452,688.68 |
-26.48
|
6,858,333.33 |
4,917,161.68 |
-1,941,171.65 |
-28.30
|
8,230,000.00 |
6,090,331.01 |
-2,139,668.99 |
-26.00
|
9,601,666.67 |
6,988,954.81 |
-2,612,711.86 |
-27.21
|
10,973,333.33 |
7,793,285.40 |
-3,180,047.93 |
-28.98
|
12,345,000.00 |
8,604,435.60 |
-3,740,564.40 |
-30.30
|
13,716,666.67 |
0.00 |
0.00 |
0.00
|
15,088,333.33 |
0.00 |
0.00 |
0.00
|
16,460,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
211,666.67 |
142,951.35 |
-68,715.32 |
-32.46
|
423,333.33 |
252,514.45 |
-170,818.88 |
-40.35
|
635,000.00 |
433,145.20 |
-201,854.80 |
-31.79
|
846,666.67 |
581,396.84 |
-265,269.83 |
-31.33
|
1,058,333.33 |
710,051.46 |
-348,281.87 |
-32.91
|
1,270,000.00 |
842,740.57 |
-427,259.43 |
-33.64
|
1,481,666.67 |
1,152,846.83 |
-328,819.84 |
-22.19
|
1,693,333.33 |
1,198,878.49 |
-494,454.84 |
-29.20
|
1,905,000.00 |
1,394,632.74 |
-510,367.26 |
-26.79
|
2,116,666.67 |
0.00 |
0.00 |
0.00
|
2,328,333.33 |
0.00 |
0.00 |
0.00
|
2,540,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
0.00 |
-4,166.67 |
-100.00
|
8,333.33 |
2,100.00 |
-6,233.33 |
-74.80
|
12,500.00 |
2,100.00 |
-10,400.00 |
-83.20
|
16,666.67 |
4,200.00 |
-12,466.67 |
-74.80
|
20,833.33 |
164,260.00 |
143,426.67 |
688.45
|
25,000.00 |
189,860.00 |
164,860.00 |
659.44
|
29,166.67 |
189,860.00 |
160,693.33 |
550.95
|
33,333.33 |
205,510.00 |
172,176.67 |
516.53
|
37,500.00 |
216,610.00 |
179,110.00 |
477.63
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
462,500.00 |
309,778.40 |
-152,721.60 |
-33.02
|
925,000.00 |
821,893.44 |
-103,106.56 |
-11.15
|
1,387,500.00 |
1,060,947.81 |
-326,552.19 |
-23.54
|
1,850,000.00 |
1,381,030.96 |
-468,969.04 |
-25.35
|
2,312,500.00 |
1,587,967.56 |
-724,532.44 |
-31.33
|
2,775,000.00 |
2,244,012.55 |
-530,987.45 |
-19.13
|
3,237,500.00 |
2,825,473.04 |
-412,026.96 |
-12.73
|
3,700,000.00 |
3,342,544.08 |
-357,455.92 |
-9.66
|
4,162,500.00 |
5,119,105.68 |
956,605.68 |
22.98
|
4,625,000.00 |
0.00 |
0.00 |
0.00
|
5,087,500.00 |
0.00 |
0.00 |
0.00
|
5,550,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,902,846.12 |
2,795,192.00 |
-107,654.12 |
-3.71
|
5,805,692.24 |
5,603,902.00 |
-201,790.24 |
-3.48
|
8,708,538.36 |
8,620,596.00 |
-87,942.36 |
-1.01
|
11,611,384.48 |
11,543,957.00 |
-67,427.48 |
-0.58
|
14,514,230.60 |
14,426,077.00 |
-88,153.60 |
-0.61
|
17,417,076.72 |
17,391,032.48 |
-26,044.24 |
-0.15
|
20,319,922.84 |
20,308,532.48 |
-11,390.36 |
-0.06
|
23,222,768.96 |
23,247,037.48 |
24,268.52 |
0.10
|
26,125,615.08 |
26,158,807.48 |
33,192.40 |
0.13
|
29,028,461.20 |
0.00 |
0.00 |
0.00
|
31,931,307.32 |
0.00 |
0.00 |
0.00
|
34,834,153.44 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
120,343.20 |
177,263.00 |
56,919.80 |
47.30
|
240,686.40 |
310,719.40 |
70,033.00 |
29.10
|
361,029.60 |
533,094.05 |
172,064.45 |
47.66
|
481,372.80 |
675,219.91 |
193,847.11 |
40.27
|
601,716.00 |
900,932.61 |
299,216.61 |
49.73
|
722,059.20 |
1,137,603.08 |
415,543.89 |
57.55
|
842,402.39 |
1,289,252.58 |
446,850.19 |
53.04
|
962,745.59 |
1,444,171.18 |
481,425.59 |
50.01
|
1,083,088.79 |
1,596,979.25 |
513,890.46 |
47.45
|
1,203,431.99 |
0.00 |
0.00 |
0.00
|
1,323,775.19 |
0.00 |
0.00 |
0.00
|
1,444,118.39 |
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 |
302,500.00 |
0.00 |
0.00 |
0.00
|
605,000.00 |
0.00 |
0.00 |
0.00
|
907,500.00 |
6,068,991.50 |
5,161,491.50 |
568.76
|
1,210,000.00 |
6,068,991.50 |
4,858,991.50 |
401.57
|
1,512,500.00 |
6,068,991.50 |
4,556,491.50 |
301.26
|
1,815,000.00 |
6,068,991.50 |
4,253,991.50 |
234.38
|
2,117,500.00 |
6,068,991.50 |
3,951,491.50 |
186.61
|
2,420,000.00 |
6,068,991.50 |
3,648,991.50 |
150.78
|
2,722,500.00 |
6,068,991.50 |
3,346,491.50 |
122.92
|
3,025,000.00 |
0.00 |
0.00 |
0.00
|
3,327,500.00 |
0.00 |
0.00 |
0.00
|
3,630,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,806,522.65 |
4,979,937.82 |
-4,826,584.83 |
-49.22
|
19,613,045.31 |
25,895,194.56 |
6,282,149.26 |
32.03
|
29,419,567.96 |
40,187,430.61 |
10,767,862.65 |
36.60
|
39,226,090.61 |
50,976,936.82 |
11,750,846.21 |
29.96
|
49,032,613.26 |
64,777,033.92 |
15,744,420.66 |
32.11
|
58,839,135.92 |
71,724,282.14 |
12,885,146.23 |
21.90
|
69,952,325.23 |
77,303,114.07 |
7,350,788.84 |
10.51
|
79,945,514.55 |
83,098,970.09 |
3,153,455.54 |
3.94
|
89,938,703.87 |
90,156,101.20 |
217,397.33 |
0.24
|
99,931,893.19 |
0.00 |
0.00 |
0.00
|
109,925,082.51 |
0.00 |
0.00 |
0.00
|
119,918,271.83 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
916,781.48 |
416,875.91 |
-499,905.57 |
-54.53
|
1,833,562.96 |
1,264,219.51 |
-569,343.45 |
-31.05
|
2,750,344.43 |
1,938,150.76 |
-812,193.67 |
-29.53
|
3,667,125.91 |
2,563,540.90 |
-1,103,585.01 |
-30.09
|
4,583,907.39 |
3,112,025.82 |
-1,471,881.57 |
-32.11
|
5,500,688.87 |
3,971,978.17 |
-1,528,710.70 |
-27.79
|
7,296,469.90 |
4,333,877.45 |
-2,962,592.45 |
-40.60
|
8,338,822.74 |
6,331,155.33 |
-2,007,667.41 |
-24.08
|
9,381,175.58 |
6,375,546.63 |
-3,005,628.95 |
-32.04
|
10,423,528.43 |
0.00 |
0.00 |
0.00
|
11,465,881.27 |
0.00 |
0.00 |
0.00
|
12,508,234.11 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
515,381.97 |
286,511.37 |
-228,870.60 |
-44.41
|
1,030,763.94 |
803,722.11 |
-227,041.83 |
-22.03
|
1,546,145.91 |
1,230,204.24 |
-315,941.67 |
-20.43
|
2,061,527.88 |
1,869,975.46 |
-191,552.42 |
-9.29
|
2,576,909.85 |
2,448,572.41 |
-128,337.44 |
-4.98
|
3,092,291.83 |
2,893,626.18 |
-198,665.65 |
-6.42
|
3,901,612.37 |
3,332,483.80 |
-569,128.57 |
-14.59
|
4,458,985.57 |
4,132,012.50 |
-326,973.07 |
-7.33
|
5,016,358.76 |
4,320,187.71 |
-696,171.05 |
-13.88
|
5,573,731.96 |
0.00 |
0.00 |
0.00
|
6,131,105.15 |
0.00 |
0.00 |
0.00
|
6,688,478.35 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
64,493.09 |
3,491.38 |
-61,001.71 |
-94.59
|
128,986.19 |
7,444.71 |
-121,541.48 |
-94.23
|
193,479.28 |
14,325.99 |
-179,153.29 |
-92.60
|
257,972.37 |
19,181.99 |
-238,790.38 |
-92.56
|
322,465.47 |
33,936.77 |
-288,528.70 |
-89.48
|
386,958.56 |
66,697.19 |
-320,261.37 |
-82.76
|
451,451.65 |
68,213.01 |
-383,238.64 |
-84.89
|
515,944.75 |
70,960.01 |
-444,984.74 |
-86.25
|
580,437.84 |
71,527.51 |
-508,910.33 |
-87.68
|
644,930.93 |
0.00 |
0.00 |
0.00
|
709,424.03 |
0.00 |
0.00 |
0.00
|
773,917.12 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
95,006.25 |
68,798.00 |
-26,208.25 |
-27.59
|
190,012.50 |
164,389.00 |
-25,623.50 |
-13.49
|
285,018.75 |
289,269.00 |
4,250.25 |
1.49
|
380,025.00 |
317,863.20 |
-62,161.80 |
-16.36
|
475,031.25 |
360,255.70 |
-114,775.55 |
-24.16
|
570,037.50 |
394,609.50 |
-175,428.00 |
-30.77
|
665,043.75 |
432,973.30 |
-232,070.45 |
-34.90
|
760,050.00 |
724,551.30 |
-35,498.70 |
-4.67
|
855,056.25 |
915,738.30 |
60,682.05 |
7.10
|
950,062.50 |
0.00 |
0.00 |
0.00
|
1,045,068.75 |
0.00 |
0.00 |
0.00
|
1,140,075.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,902,846.12 |
2,795,192.00 |
-107,654.12 |
-3.71
|
5,805,692.24 |
5,603,902.00 |
-201,790.24 |
-3.48
|
8,708,538.36 |
8,620,596.00 |
-87,942.36 |
-1.01
|
11,611,384.48 |
11,543,957.00 |
-67,427.48 |
-0.58
|
14,514,230.60 |
14,426,077.00 |
-88,153.60 |
-0.61
|
17,417,076.72 |
17,391,032.48 |
-26,044.24 |
-0.15
|
20,319,922.84 |
20,308,532.48 |
-11,390.36 |
-0.06
|
23,222,768.96 |
23,247,037.48 |
24,268.52 |
0.10
|
26,125,615.08 |
26,158,807.48 |
33,192.40 |
0.13
|
29,028,461.20 |
0.00 |
0.00 |
0.00
|
31,931,307.32 |
0.00 |
0.00 |
0.00
|
34,834,153.44 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
899,574.00 |
1,013,255.00 |
113,681.00 |
12.64
|
1,799,148.00 |
1,964,990.00 |
165,842.00 |
9.22
|
2,698,722.00 |
2,808,505.00 |
109,783.00 |
4.07
|
3,598,296.00 |
3,745,030.00 |
146,734.00 |
4.08
|
4,497,870.00 |
4,698,325.00 |
200,455.00 |
4.46
|
5,397,444.00 |
5,632,180.00 |
234,736.00 |
4.35
|
6,297,018.00 |
6,566,805.00 |
269,787.00 |
4.28
|
7,196,592.00 |
7,497,320.00 |
300,728.00 |
4.18
|
8,096,166.00 |
8,568,175.00 |
472,009.00 |
5.83
|
8,995,740.00 |
0.00 |
0.00 |
0.00
|
9,895,314.00 |
0.00 |
0.00 |
0.00
|
10,794,888.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,360,466.67 |
1,211,620.00 |
-148,846.67 |
-10.94
|
2,720,933.33 |
2,023,970.00 |
-696,963.33 |
-25.61
|
4,081,400.00 |
2,871,700.00 |
-1,209,700.00 |
-29.64
|
5,441,866.67 |
3,763,700.00 |
-1,678,166.67 |
-30.84
|
6,802,333.33 |
4,918,560.00 |
-1,883,773.33 |
-27.69
|
8,162,800.00 |
6,063,864.00 |
-2,098,936.00 |
-25.71
|
9,523,266.67 |
7,171,142.00 |
-2,352,124.67 |
-24.70
|
10,883,733.33 |
8,385,756.00 |
-2,497,977.33 |
-22.95
|
12,244,200.00 |
9,582,552.00 |
-2,661,648.00 |
-21.74
|
13,604,666.67 |
0.00 |
0.00 |
0.00
|
14,965,133.33 |
0.00 |
0.00 |
0.00
|
16,325,600.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
158,655.23 |
128,944.80 |
-29,710.43 |
-18.73
|
317,310.47 |
253,995.20 |
-63,315.27 |
-19.95
|
475,965.70 |
370,765.40 |
-105,200.30 |
-22.10
|
634,620.93 |
569,995.15 |
-64,625.78 |
-10.18
|
793,276.16 |
704,048.85 |
-89,227.31 |
-11.25
|
951,931.40 |
847,699.32 |
-104,232.08 |
-10.95
|
1,110,586.63 |
1,007,810.02 |
-102,776.61 |
-9.25
|
1,269,241.86 |
1,168,850.97 |
-100,390.89 |
-7.91
|
1,427,897.09 |
1,304,352.17 |
-123,544.92 |
-8.65
|
1,586,552.33 |
0.00 |
0.00 |
0.00
|
1,745,207.56 |
0.00 |
0.00 |
0.00
|
1,903,862.79 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
583,604.42 |
520,179.04 |
-63,425.38 |
-10.87
|
1,167,208.83 |
1,003,724.97 |
-163,483.86 |
-14.01
|
1,750,813.25 |
1,565,410.43 |
-185,402.82 |
-10.59
|
2,334,417.67 |
2,149,893.05 |
-184,524.62 |
-7.90
|
2,918,022.08 |
2,760,066.84 |
-157,955.24 |
-5.41
|
3,501,626.50 |
3,389,959.49 |
-111,667.01 |
-3.19
|
4,085,230.92 |
4,331,831.18 |
246,600.26 |
6.04
|
4,668,835.33 |
4,739,864.21 |
71,028.88 |
1.52
|
5,252,439.75 |
5,471,751.42 |
219,311.67 |
4.18
|
5,836,044.17 |
0.00 |
0.00 |
0.00
|
6,419,648.58 |
0.00 |
0.00 |
0.00
|
7,003,253.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
250,450.00 |
279,163.19 |
28,713.19 |
11.46
|
500,900.00 |
491,036.03 |
-9,863.97 |
-1.97
|
751,350.00 |
706,841.51 |
-44,508.49 |
-5.92
|
1,001,800.00 |
881,273.47 |
-120,526.53 |
-12.03
|
1,252,250.00 |
1,047,205.66 |
-205,044.34 |
-16.37
|
1,502,700.00 |
1,240,719.22 |
-261,980.78 |
-17.43
|
1,753,150.00 |
1,499,554.47 |
-253,595.53 |
-14.47
|
2,003,600.00 |
1,759,758.42 |
-243,841.58 |
-12.17
|
2,254,050.00 |
2,046,901.23 |
-207,148.77 |
-9.19
|
2,504,500.00 |
0.00 |
0.00 |
0.00
|
2,754,950.00 |
0.00 |
0.00 |
0.00
|
3,005,400.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
245,833.33 |
197,589.77 |
-48,243.56 |
-19.62
|
491,666.67 |
464,142.46 |
-27,524.21 |
-5.60
|
737,500.00 |
679,368.83 |
-58,131.17 |
-7.88
|
983,333.33 |
1,104,842.65 |
121,509.32 |
12.36
|
1,229,166.67 |
1,303,748.88 |
74,582.21 |
6.07
|
1,475,000.00 |
1,685,165.35 |
210,165.35 |
14.25
|
1,720,833.33 |
1,914,055.57 |
193,222.24 |
11.23
|
1,966,666.67 |
2,267,534.70 |
300,868.03 |
15.30
|
2,212,500.00 |
2,498,762.89 |
286,262.89 |
12.94
|
2,458,333.33 |
0.00 |
0.00 |
0.00
|
2,704,166.67 |
0.00 |
0.00 |
0.00
|
2,950,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
389,811.36 |
400,471.16 |
10,659.81 |
2.73
|
779,622.71 |
788,092.11 |
8,469.40 |
1.09
|
1,169,434.07 |
1,187,144.05 |
17,709.99 |
1.51
|
1,559,245.42 |
1,579,584.64 |
20,339.22 |
1.30
|
1,949,056.78 |
1,948,505.64 |
-551.14 |
-0.03
|
2,338,868.13 |
2,360,734.74 |
21,866.61 |
0.93
|
2,728,679.49 |
2,748,860.25 |
20,180.77 |
0.74
|
3,118,490.84 |
3,145,206.88 |
26,716.04 |
0.86
|
3,508,302.20 |
3,535,761.13 |
27,458.94 |
0.78
|
3,898,113.55 |
0.00 |
0.00 |
0.00
|
4,287,924.91 |
0.00 |
0.00 |
0.00
|
4,677,736.26 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
79,166.67 |
71,698.40 |
-7,468.27 |
-9.43
|
158,333.33 |
3,027,112.58 |
2,868,779.25 |
1,811.86
|
237,500.00 |
3,031,248.88 |
2,793,748.88 |
1,176.32
|
316,666.67 |
3,079,044.56 |
2,762,377.89 |
872.33
|
395,833.33 |
3,101,182.60 |
2,705,349.27 |
683.46
|
475,000.00 |
3,218,550.02 |
2,743,550.02 |
577.59
|
554,166.67 |
3,239,976.33 |
2,685,809.66 |
484.66
|
633,333.33 |
349,763.09 |
-283,570.24 |
-44.77
|
712,500.00 |
364,438.14 |
-348,061.86 |
-48.85
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
837,934.58 |
167,940.00 |
-669,994.58 |
-79.96
|
1,675,869.17 |
1,243,720.00 |
-432,149.17 |
-25.79
|
2,513,803.75 |
1,253,920.00 |
-1,259,883.75 |
-50.12
|
3,351,738.33 |
6,466,875.85 |
3,115,137.52 |
92.94
|
4,189,672.92 |
6,466,875.85 |
2,277,202.93 |
54.35
|
5,027,607.50 |
6,546,875.85 |
1,519,268.35 |
30.22
|
5,865,542.08 |
6,606,045.85 |
740,503.77 |
12.62
|
6,703,476.67 |
7,143,145.85 |
439,669.18 |
6.56
|
7,541,411.25 |
7,143,145.85 |
-398,265.40 |
-5.28
|
8,379,345.83 |
0.00 |
0.00 |
0.00
|
9,217,280.42 |
0.00 |
0.00 |
0.00
|
10,055,215.00 |
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 |
9,300,005.17 |
7,561,730.02 |
-1,738,275.15 |
-18.69
|
18,600,010.33 |
19,104,460.68 |
504,450.35 |
2.71
|
27,900,015.50 |
26,567,450.09 |
-1,332,565.41 |
-4.78
|
37,200,020.66 |
39,654,757.92 |
2,454,737.26 |
6.60
|
46,500,025.83 |
47,329,387.02 |
829,361.19 |
1.78
|
55,800,031.00 |
55,703,691.51 |
-96,339.49 |
-0.17
|
66,272,974.29 |
63,562,160.71 |
-2,710,813.58 |
-4.09
|
75,740,542.05 |
70,962,916.74 |
-4,777,625.31 |
-6.31
|
85,208,109.80 |
78,357,647.46 |
-6,850,462.34 |
-8.04
|
94,675,677.56 |
0.00 |
0.00 |
0.00
|
104,143,245.31 |
0.00 |
0.00 |
0.00
|
113,610,813.07 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
506,517.49 |
-2,581,792.20 |
-3,088,309.69 |
-609.71
|
1,013,034.97 |
6,790,733.88 |
5,777,698.91 |
570.34
|
1,519,552.46 |
13,619,980.52 |
12,100,428.06 |
796.32
|
2,026,069.95 |
11,322,178.90 |
9,296,108.95 |
458.82
|
2,532,587.43 |
17,447,646.90 |
14,915,059.47 |
588.93
|
3,039,104.92 |
16,020,590.63 |
12,981,485.71 |
427.15
|
3,679,350.94 |
13,740,953.36 |
10,061,602.42 |
273.46
|
4,204,972.51 |
12,136,053.35 |
7,931,080.84 |
188.61
|
4,730,594.07 |
11,798,453.74 |
7,067,859.67 |
149.41
|
5,256,215.63 |
0.00 |
0.00 |
0.00
|
5,781,837.20 |
0.00 |
0.00 |
0.00
|
6,307,458.76 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,181,321.04 |
0.00 |
0.00
|
0.00 |
7,578,825.99 |
0.00 |
0.00
|
0.00 |
8,738,133.07 |
0.00 |
0.00
|
0.00 |
6,832,772.04 |
0.00 |
0.00
|
0.00 |
13,327,161.04 |
0.00 |
0.00
|
0.00 |
12,312,333.87 |
0.00 |
0.00
|
0.00 |
10,420,822.11 |
0.00 |
0.00
|
0.00 |
9,212,268.73 |
0.00 |
0.00
|
0.00 |
9,265,223.37 |
0.00 |
0.00
|
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 |
-2,181,321.04 |
0.00 |
0.00
|
0.00 |
7,578,825.99 |
0.00 |
0.00
|
0.00 |
8,738,133.07 |
0.00 |
0.00
|
0.00 |
6,832,772.04 |
0.00 |
0.00
|
0.00 |
13,327,161.04 |
0.00 |
0.00
|
0.00 |
12,312,333.87 |
0.00 |
0.00
|
0.00 |
10,420,822.11 |
0.00 |
0.00
|
0.00 |
9,212,268.73 |
0.00 |
0.00
|
0.00 |
9,265,223.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
