| P04 |
รายได้ UC |
2,105,128.81 |
1,197,234.49 |
-907,894.32 |
-43.13
|
4,210,257.61 |
10,454,773.29 |
6,244,515.68 |
148.32
|
6,315,386.42 |
10,934,793.11 |
4,619,406.70 |
73.15
|
8,420,515.22 |
15,262,334.98 |
6,841,819.76 |
81.25
|
10,525,644.03 |
17,225,885.61 |
6,700,241.59 |
63.66
|
12,630,772.83 |
18,041,121.28 |
5,410,348.45 |
42.83
|
15,350,579.57 |
19,449,921.05 |
4,099,341.48 |
26.70
|
17,543,519.51 |
20,250,129.74 |
2,706,610.23 |
15.43
|
19,736,459.45 |
22,061,891.22 |
2,325,431.78 |
11.78
|
21,929,399.38 |
0.00 |
0.00 |
0.00
|
24,122,339.32 |
0.00 |
0.00 |
0.00
|
26,315,279.26 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,250.00 |
3,500.00 |
1,250.00 |
55.56
|
4,500.00 |
7,350.00 |
2,850.00 |
63.33
|
6,750.00 |
8,350.00 |
1,600.00 |
23.70
|
9,000.00 |
10,100.00 |
1,100.00 |
12.22
|
11,250.00 |
13,100.00 |
1,850.00 |
16.44
|
13,500.00 |
15,600.00 |
2,100.00 |
15.56
|
18,666.67 |
23,850.00 |
5,183.33 |
27.77
|
21,333.33 |
25,850.00 |
4,516.67 |
21.17
|
24,000.00 |
26,600.00 |
2,600.00 |
10.83
|
26,666.67 |
0.00 |
0.00 |
0.00
|
29,333.33 |
0.00 |
0.00 |
0.00
|
32,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,219.17 |
17,427.75 |
14,208.58 |
441.37
|
6,438.33 |
28,044.50 |
21,606.17 |
335.59
|
9,657.50 |
47,179.25 |
37,521.75 |
388.52
|
12,876.67 |
47,179.25 |
34,302.58 |
266.39
|
16,095.83 |
47,179.25 |
31,083.42 |
193.11
|
19,315.00 |
54,882.25 |
35,567.25 |
184.14
|
50,166.67 |
57,948.50 |
7,781.83 |
15.51
|
57,333.33 |
57,948.50 |
615.17 |
1.07
|
64,500.00 |
57,948.50 |
-6,551.50 |
-10.16
|
71,666.67 |
0.00 |
0.00 |
0.00
|
78,833.33 |
0.00 |
0.00 |
0.00
|
86,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
42,583.33 |
48,047.50 |
5,464.17 |
12.83
|
85,166.67 |
72,997.35 |
-12,169.32 |
-14.29
|
127,750.00 |
123,791.85 |
-3,958.15 |
-3.10
|
170,333.33 |
152,929.06 |
-17,404.27 |
-10.22
|
212,916.67 |
178,072.81 |
-34,843.86 |
-16.37
|
255,500.00 |
216,348.56 |
-39,151.44 |
-15.32
|
253,516.67 |
254,940.32 |
1,423.65 |
0.56
|
289,733.33 |
276,380.64 |
-13,352.69 |
-4.61
|
325,950.00 |
316,565.39 |
-9,384.61 |
-2.88
|
362,166.67 |
0.00 |
0.00 |
0.00
|
398,383.33 |
0.00 |
0.00 |
0.00
|
434,600.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
254,188.83 |
188,665.25 |
-65,523.58 |
-25.78
|
508,377.67 |
421,635.00 |
-86,742.67 |
-17.06
|
762,566.50 |
687,507.49 |
-75,059.01 |
-9.84
|
1,016,755.33 |
889,832.42 |
-126,922.91 |
-12.48
|
1,270,944.17 |
1,116,230.18 |
-154,713.99 |
-12.17
|
1,525,133.00 |
1,369,898.18 |
-155,234.82 |
-10.18
|
1,608,833.33 |
1,564,012.68 |
-44,820.65 |
-2.79
|
1,838,666.67 |
1,779,577.16 |
-59,089.51 |
-3.21
|
2,068,500.00 |
1,985,888.91 |
-82,611.09 |
-3.99
|
2,298,333.33 |
0.00 |
0.00 |
0.00
|
2,528,166.67 |
0.00 |
0.00 |
0.00
|
2,758,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
38,757.00 |
27,120.50 |
-11,636.50 |
-30.02
|
77,514.00 |
44,862.10 |
-32,651.90 |
-42.12
|
116,271.00 |
71,710.20 |
-44,560.80 |
-38.32
|
155,028.00 |
97,645.25 |
-57,382.75 |
-37.01
|
193,785.00 |
120,527.30 |
-73,257.70 |
-37.80
|
232,542.00 |
177,649.54 |
-54,892.46 |
-23.61
|
277,655.00 |
204,557.44 |
-73,097.56 |
-26.33
|
317,320.00 |
231,995.44 |
-85,324.56 |
-26.89
|
356,985.00 |
250,426.54 |
-106,558.46 |
-29.85
|
396,650.00 |
0.00 |
0.00 |
0.00
|
436,315.00 |
0.00 |
0.00 |
0.00
|
475,980.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,073.33 |
0.00 |
-1,073.33 |
-100.00
|
2,146.67 |
0.00 |
-2,146.67 |
-100.00
|
3,220.00 |
0.00 |
-3,220.00 |
-100.00
|
4,293.33 |
2,613.00 |
-1,680.33 |
-39.14
|
5,366.67 |
2,613.00 |
-2,753.67 |
-51.31
|
6,440.00 |
2,942.00 |
-3,498.00 |
-54.32
|
5,600.00 |
3,251.00 |
-2,349.00 |
-41.95
|
6,400.00 |
6,279.00 |
-121.00 |
-1.89
|
7,200.00 |
20,472.00 |
13,272.00 |
184.33
|
8,000.00 |
0.00 |
0.00 |
0.00
|
8,800.00 |
0.00 |
0.00 |
0.00
|
9,600.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
121,198.53 |
101,830.00 |
-19,368.53 |
-15.98
|
242,397.06 |
200,693.60 |
-41,703.46 |
-17.20
|
363,595.59 |
288,341.35 |
-75,254.24 |
-20.70
|
484,794.11 |
362,373.35 |
-122,420.76 |
-25.25
|
605,992.64 |
481,344.10 |
-124,648.54 |
-20.57
|
727,191.17 |
587,197.60 |
-139,993.57 |
-19.25
|
700,427.78 |
747,570.55 |
47,142.77 |
6.73
|
800,488.89 |
993,974.00 |
193,485.11 |
24.17
|
900,550.01 |
1,104,301.00 |
203,751.00 |
22.63
|
1,000,611.12 |
0.00 |
0.00 |
0.00
|
1,100,672.23 |
0.00 |
0.00 |
0.00
|
1,200,733.34 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,215,062.80 |
1,995,477.70 |
-219,585.10 |
-9.91
|
4,430,125.60 |
3,995,015.40 |
-435,110.20 |
-9.82
|
6,645,188.40 |
6,023,686.90 |
-621,501.50 |
-9.35
|
8,860,251.20 |
8,037,040.60 |
-823,210.60 |
-9.29
|
11,075,314.00 |
10,073,916.80 |
-1,001,397.20 |
-9.04
|
13,290,376.81 |
12,353,818.00 |
-936,558.81 |
-7.05
|
14,598,977.17 |
14,421,767.70 |
-177,209.47 |
-1.21
|
16,684,545.33 |
16,503,587.40 |
-180,957.93 |
-1.08
|
18,770,113.50 |
18,568,010.60 |
-202,102.90 |
-1.08
|
20,855,681.67 |
0.00 |
0.00 |
0.00
|
22,941,249.83 |
0.00 |
0.00 |
0.00
|
25,026,818.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
295,668.40 |
608,826.15 |
313,157.75 |
105.92
|
591,336.79 |
1,547,591.53 |
956,254.74 |
161.71
|
887,005.19 |
1,808,777.87 |
921,772.68 |
103.92
|
1,182,673.58 |
2,502,645.22 |
1,319,971.64 |
111.61
|
1,478,341.98 |
2,819,846.87 |
1,341,504.89 |
90.74
|
1,774,010.38 |
3,168,513.25 |
1,394,502.88 |
78.61
|
2,125,280.50 |
3,495,640.35 |
1,370,359.85 |
64.48
|
2,428,892.00 |
4,339,960.50 |
1,911,068.50 |
78.68
|
2,732,503.50 |
4,592,604.40 |
1,860,100.90 |
68.07
|
3,036,115.00 |
0.00 |
0.00 |
0.00
|
3,339,726.50 |
0.00 |
0.00 |
0.00
|
3,643,338.00 |
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 |
40,733.33 |
0.00 |
0.00 |
0.00
|
81,466.67 |
0.00 |
0.00 |
0.00
|
122,200.00 |
0.00 |
0.00 |
0.00
|
162,933.33 |
0.00 |
0.00 |
0.00
|
203,666.67 |
0.00 |
0.00 |
0.00
|
244,400.00 |
116,700.00 |
-127,700.00 |
-52.25
|
258,556.56 |
443,239.81 |
184,683.25 |
71.43
|
295,493.21 |
443,239.81 |
147,746.60 |
50.00
|
332,429.86 |
443,239.81 |
110,809.95 |
33.33
|
369,366.51 |
0.00 |
0.00 |
0.00
|
406,303.16 |
0.00 |
0.00 |
0.00
|
443,239.81 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,119,863.53 |
4,188,129.34 |
-931,734.19 |
-18.20
|
10,239,727.06 |
16,772,962.77 |
6,533,235.71 |
63.80
|
15,359,590.59 |
19,994,138.02 |
4,634,547.43 |
30.17
|
20,479,454.12 |
27,364,693.13 |
6,885,239.01 |
33.62
|
25,599,317.65 |
32,078,715.92 |
6,479,398.27 |
25.31
|
30,719,181.18 |
36,104,670.66 |
5,385,489.48 |
17.53
|
35,248,259.91 |
40,666,699.40 |
5,418,439.49 |
15.37
|
40,283,725.61 |
44,908,922.19 |
4,625,196.58 |
11.48
|
45,319,191.31 |
49,427,948.37 |
4,108,757.06 |
9.07
|
50,354,657.01 |
0.00 |
0.00 |
0.00
|
55,390,122.71 |
0.00 |
0.00 |
0.00
|
60,425,588.41 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
287,633.04 |
190,313.14 |
-97,319.90 |
-33.83
|
575,266.08 |
612,807.38 |
37,541.30 |
6.53
|
862,899.12 |
1,031,086.20 |
168,187.09 |
19.49
|
1,150,532.15 |
1,307,532.36 |
157,000.21 |
13.65
|
1,438,165.19 |
1,564,262.60 |
126,097.41 |
8.77
|
1,725,798.23 |
1,826,567.48 |
100,769.25 |
5.84
|
2,013,431.27 |
2,054,093.59 |
40,662.32 |
2.02
|
2,301,064.31 |
2,379,643.96 |
78,579.65 |
3.41
|
2,588,697.35 |
2,971,968.89 |
383,271.55 |
14.81
|
2,876,330.38 |
0.00 |
0.00 |
0.00
|
3,163,963.42 |
0.00 |
0.00 |
0.00
|
3,451,596.46 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
92,377.29 |
8,445.54 |
-83,931.75 |
-90.86
|
184,754.58 |
109,976.77 |
-74,777.81 |
-40.47
|
277,131.87 |
163,263.93 |
-113,867.94 |
-41.09
|
369,509.16 |
318,187.17 |
-51,321.99 |
-13.89
|
461,886.45 |
373,303.34 |
-88,583.11 |
-19.18
|
554,263.75 |
424,379.91 |
-129,883.84 |
-23.43
|
646,641.04 |
465,730.05 |
-180,910.99 |
-27.98
|
739,018.33 |
519,403.53 |
-219,614.80 |
-29.72
|
831,395.62 |
575,181.29 |
-256,214.33 |
-30.82
|
923,772.91 |
0.00 |
0.00 |
0.00
|
1,016,150.20 |
0.00 |
0.00 |
0.00
|
1,108,527.49 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
12,227.74 |
8,988.00 |
-3,239.74 |
-26.49
|
24,455.47 |
8,988.00 |
-15,467.47 |
-63.25
|
36,683.21 |
15,788.58 |
-20,894.63 |
-56.96
|
48,910.94 |
28,846.56 |
-20,064.38 |
-41.02
|
61,138.68 |
36,408.85 |
-24,729.83 |
-40.45
|
73,366.42 |
39,134.00 |
-34,232.42 |
-46.66
|
85,594.15 |
39,134.00 |
-46,460.15 |
-54.28
|
97,821.89 |
39,134.00 |
-58,687.89 |
-59.99
|
110,049.62 |
48,010.15 |
-62,039.47 |
-56.37
|
122,277.36 |
0.00 |
0.00 |
0.00
|
134,505.09 |
0.00 |
0.00 |
0.00
|
146,732.83 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
41,083.33 |
81,385.00 |
40,301.67 |
98.10
|
82,166.67 |
171,473.00 |
89,306.33 |
108.69
|
123,250.00 |
268,580.00 |
145,330.00 |
117.91
|
164,333.33 |
352,377.00 |
188,043.67 |
114.43
|
205,416.67 |
447,261.00 |
241,844.33 |
117.73
|
246,500.00 |
528,680.00 |
282,180.00 |
114.47
|
313,871.51 |
575,017.00 |
261,145.49 |
83.20
|
358,710.30 |
632,437.00 |
273,726.70 |
76.31
|
403,549.09 |
651,633.00 |
248,083.91 |
61.48
|
448,387.88 |
0.00 |
0.00 |
0.00
|
493,226.66 |
0.00 |
0.00 |
0.00
|
538,065.45 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,215,062.80 |
1,995,477.70 |
-219,585.10 |
-9.91
|
4,430,125.60 |
3,995,015.40 |
-435,110.20 |
-9.82
|
6,645,188.40 |
6,023,686.90 |
-621,501.50 |
-9.35
|
8,860,251.20 |
8,037,040.60 |
-823,210.60 |
-9.29
|
11,075,314.00 |
10,073,916.80 |
-1,001,397.20 |
-9.04
|
13,290,376.80 |
12,353,818.00 |
-936,558.80 |
-7.05
|
14,598,971.33 |
14,421,767.70 |
-177,203.63 |
-1.21
|
16,684,538.67 |
16,503,587.40 |
-180,951.27 |
-1.08
|
18,770,106.00 |
18,568,010.60 |
-202,095.40 |
-1.08
|
20,855,673.33 |
0.00 |
0.00 |
0.00
|
22,941,240.67 |
0.00 |
0.00 |
0.00
|
25,026,808.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
392,034.50 |
405,635.32 |
13,600.82 |
3.47
|
784,069.00 |
781,955.32 |
-2,113.68 |
-0.27
|
1,176,103.50 |
1,092,613.32 |
-83,490.18 |
-7.10
|
1,568,138.00 |
1,459,181.32 |
-108,956.68 |
-6.95
|
1,960,172.50 |
1,882,086.32 |
-78,086.18 |
-3.98
|
2,352,207.00 |
2,151,671.32 |
-200,535.68 |
-8.53
|
2,557,503.67 |
2,559,451.32 |
1,947.65 |
0.08
|
2,922,861.33 |
2,981,599.32 |
58,737.99 |
2.01
|
3,288,219.00 |
3,247,369.32 |
-40,849.68 |
-1.24
|
3,653,576.67 |
0.00 |
0.00 |
0.00
|
4,018,934.33 |
0.00 |
0.00 |
0.00
|
4,384,292.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
809,606.00 |
812,010.00 |
2,404.00 |
0.30
|
1,619,212.00 |
1,622,220.00 |
3,008.00 |
0.19
|
2,428,818.00 |
2,407,090.00 |
-21,728.00 |
-0.89
|
3,238,424.00 |
3,201,440.00 |
-36,984.00 |
-1.14
|
4,048,030.00 |
4,012,080.00 |
-35,950.00 |
-0.89
|
4,857,636.00 |
4,834,158.22 |
-23,477.78 |
-0.48
|
6,370,686.58 |
5,680,508.22 |
-690,178.36 |
-10.83
|
7,280,784.67 |
6,772,008.22 |
-508,776.45 |
-6.99
|
8,190,882.75 |
7,627,633.22 |
-563,249.53 |
-6.88
|
9,100,980.83 |
0.00 |
0.00 |
0.00
|
10,011,078.92 |
0.00 |
0.00 |
0.00
|
10,921,177.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
141,077.67 |
98,990.30 |
-42,087.37 |
-29.83
|
282,155.35 |
217,964.00 |
-64,191.35 |
-22.75
|
423,233.02 |
345,853.90 |
-77,379.12 |
-18.28
|
564,310.69 |
504,498.60 |
-59,812.09 |
-10.60
|
705,388.36 |
615,003.80 |
-90,384.56 |
-12.81
|
846,466.04 |
741,431.90 |
-105,034.14 |
-12.41
|
892,305.17 |
857,117.20 |
-35,187.97 |
-3.94
|
1,019,777.33 |
986,056.50 |
-33,720.83 |
-3.31
|
1,147,249.50 |
1,107,190.05 |
-40,059.45 |
-3.49
|
1,274,721.67 |
0.00 |
0.00 |
0.00
|
1,402,193.83 |
0.00 |
0.00 |
0.00
|
1,529,666.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
321,450.91 |
257,069.81 |
-64,381.10 |
-20.03
|
642,901.82 |
372,124.81 |
-270,777.01 |
-42.12
|
964,352.74 |
517,861.98 |
-446,490.76 |
-46.30
|
1,285,803.65 |
737,459.63 |
-548,344.02 |
-42.65
|
1,607,254.56 |
889,696.13 |
-717,558.43 |
-44.64
|
1,928,705.47 |
993,016.13 |
-935,689.34 |
-48.51
|
1,618,470.55 |
1,236,471.13 |
-381,999.42 |
-23.60
|
1,849,680.63 |
1,411,971.13 |
-437,709.50 |
-23.66
|
2,080,890.71 |
1,665,439.63 |
-415,451.08 |
-19.97
|
2,312,100.78 |
0.00 |
0.00 |
0.00
|
2,543,310.86 |
0.00 |
0.00 |
0.00
|
2,774,520.94 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
90,375.00 |
97,302.67 |
6,927.67 |
7.67
|
180,750.00 |
177,159.09 |
-3,590.91 |
-1.99
|
271,125.00 |
252,813.17 |
-18,311.83 |
-6.75
|
361,500.00 |
321,922.70 |
-39,577.30 |
-10.95
|
451,875.00 |
398,160.72 |
-53,714.28 |
-11.89
|
542,250.00 |
494,379.69 |
-47,870.31 |
-8.83
|
583,916.67 |
582,280.36 |
-1,636.31 |
-0.28
|
667,333.33 |
684,663.11 |
17,329.78 |
2.60
|
750,750.00 |
777,286.07 |
26,536.07 |
3.53
|
834,166.67 |
0.00 |
0.00 |
0.00
|
917,583.33 |
0.00 |
0.00 |
0.00
|
1,001,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
155,774.25 |
123,750.84 |
-32,023.41 |
-20.56
|
311,548.50 |
262,491.00 |
-49,057.50 |
-15.75
|
467,322.75 |
368,915.23 |
-98,407.52 |
-21.06
|
623,097.00 |
520,821.48 |
-102,275.52 |
-16.41
|
778,871.25 |
684,578.94 |
-94,292.31 |
-12.11
|
934,645.50 |
826,152.57 |
-108,492.93 |
-11.61
|
1,613,002.59 |
1,161,148.08 |
-451,854.51 |
-28.01
|
1,843,431.53 |
1,307,933.16 |
-535,498.37 |
-29.05
|
2,073,860.47 |
1,525,316.10 |
-548,544.37 |
-26.45
|
2,304,289.41 |
0.00 |
0.00 |
0.00
|
2,534,718.35 |
0.00 |
0.00 |
0.00
|
2,765,147.29 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
241,512.83 |
298,584.41 |
57,071.58 |
23.63
|
483,025.66 |
597,168.82 |
114,143.16 |
23.63
|
724,538.49 |
895,234.56 |
170,696.08 |
23.56
|
966,051.31 |
1,192,988.75 |
226,937.44 |
23.49
|
1,207,564.14 |
1,491,257.59 |
283,693.45 |
23.49
|
1,449,076.97 |
1,787,294.04 |
338,217.07 |
23.34
|
2,084,747.36 |
2,081,593.04 |
-3,154.32 |
-0.15
|
2,382,568.41 |
2,375,082.88 |
-7,485.53 |
-0.31
|
2,680,389.47 |
2,673,385.74 |
-7,003.73 |
-0.26
|
2,978,210.52 |
0.00 |
0.00 |
0.00
|
3,276,031.57 |
0.00 |
0.00 |
0.00
|
3,573,852.62 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
4,883.00 |
4,883.00 |
0.00
|
0.00 |
9,672.52 |
9,672.52 |
0.00
|
0.00 |
9,225.06 |
9,225.06 |
0.00
|
0.00 |
9,878.66 |
9,878.66 |
0.00
|
0.00 |
34,671.76 |
34,671.76 |
0.00
|
0.00 |
49,567.76 |
49,567.76 |
0.00
|
32,083.33 |
67,265.31 |
35,181.98 |
109.66
|
36,666.67 |
1,505.96 |
-35,160.71 |
-95.89
|
41,250.00 |
1,655.24 |
-39,594.76 |
-95.99
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,416.67 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
217,544.46 |
944,733.25 |
727,188.79 |
334.27
|
435,088.92 |
1,608,702.89 |
1,173,613.97 |
269.74
|
652,633.38 |
1,634,085.89 |
981,452.52 |
150.38
|
870,177.83 |
2,955,622.14 |
2,085,444.31 |
239.66
|
1,087,722.29 |
3,111,768.54 |
2,024,046.25 |
186.08
|
1,305,266.75 |
4,514,697.04 |
3,209,430.29 |
245.88
|
1,525,060.25 |
5,827,299.08 |
4,302,238.83 |
282.10
|
1,742,926.00 |
5,847,381.58 |
4,104,455.58 |
235.49
|
1,960,791.75 |
6,431,198.58 |
4,470,406.83 |
227.99
|
2,178,657.50 |
0.00 |
0.00 |
0.00
|
2,396,523.25 |
0.00 |
0.00 |
0.00
|
2,614,389.00 |
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 |
5,017,759.82 |
5,327,568.98 |
309,809.16 |
6.17
|
10,035,519.64 |
10,547,719.00 |
512,199.36 |
5.10
|
15,053,279.46 |
15,026,098.72 |
-27,180.74 |
-0.18
|
20,071,039.28 |
20,947,796.97 |
876,757.69 |
4.37
|
25,088,799.10 |
25,614,456.39 |
525,657.29 |
2.10
|
30,106,558.92 |
31,564,948.06 |
1,458,389.15 |
4.84
|
34,936,285.46 |
37,608,876.08 |
2,672,590.62 |
7.65
|
39,927,183.39 |
42,442,407.75 |
2,515,224.36 |
6.30
|
44,918,081.31 |
47,871,277.88 |
2,953,196.57 |
6.57
|
49,908,979.23 |
0.00 |
0.00 |
0.00
|
54,899,877.16 |
0.00 |
0.00 |
0.00
|
59,890,775.08 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
102,103.71 |
-1,139,439.64 |
-1,241,543.35 |
-1,215.96
|
204,207.42 |
6,225,243.77 |
6,021,036.35 |
2,948.49
|
306,311.13 |
4,968,039.30 |
4,661,728.17 |
1,521.89
|
408,414.84 |
6,416,896.16 |
6,008,481.32 |
1,471.17
|
510,518.55 |
6,464,259.53 |
5,953,740.98 |
1,166.21
|
612,622.27 |
4,539,722.60 |
3,927,100.34 |
641.03
|
311,974.44 |
3,057,823.32 |
2,745,848.88 |
880.15
|
356,542.22 |
2,466,514.44 |
2,109,972.22 |
591.79
|
401,110.00 |
1,556,670.49 |
1,155,560.49 |
288.09
|
445,677.78 |
0.00 |
0.00 |
0.00
|
490,245.55 |
0.00 |
0.00 |
0.00
|
534,813.33 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-840,855.23 |
0.00 |
0.00
|
0.00 |
6,822,412.59 |
0.00 |
0.00
|
0.00 |
5,863,273.86 |
0.00 |
0.00
|
0.00 |
7,609,884.91 |
0.00 |
0.00
|
0.00 |
7,955,517.12 |
0.00 |
0.00
|
0.00 |
6,210,316.64 |
0.00 |
0.00
|
0.00 |
4,696,176.55 |
0.00 |
0.00
|
0.00 |
4,398,357.51 |
0.00 |
0.00
|
0.00 |
3,786,816.42 |
0.00 |
0.00
|
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 |
-840,855.23 |
0.00 |
0.00
|
0.00 |
6,822,412.59 |
0.00 |
0.00
|
0.00 |
5,863,273.86 |
0.00 |
0.00
|
0.00 |
7,609,884.91 |
0.00 |
0.00
|
0.00 |
7,955,517.12 |
0.00 |
0.00
|
0.00 |
6,210,316.64 |
0.00 |
0.00
|
0.00 |
4,696,176.55 |
0.00 |
0.00
|
0.00 |
4,398,357.51 |
0.00 |
0.00
|
0.00 |
3,786,816.42 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
