| P04 |
รายได้ UC |
2,036,780.44 |
1,196,660.51 |
-840,119.93 |
-41.25
|
4,073,560.88 |
9,074,701.81 |
5,001,140.93 |
122.77
|
6,110,341.33 |
9,660,277.03 |
3,549,935.71 |
58.10
|
8,147,121.77 |
11,860,047.41 |
3,712,925.64 |
45.57
|
10,183,902.21 |
15,519,831.10 |
5,335,928.89 |
52.40
|
12,220,682.65 |
15,714,073.25 |
3,493,390.60 |
28.59
|
13,433,302.29 |
16,080,325.05 |
2,647,022.76 |
19.70
|
15,352,345.47 |
16,125,552.38 |
773,206.91 |
5.04
|
17,271,388.66 |
17,100,124.51 |
-171,264.15 |
-0.99
|
19,190,431.84 |
0.00 |
0.00 |
0.00
|
21,109,475.03 |
0.00 |
0.00 |
0.00
|
23,028,518.21 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
11,666.67 |
12,750.00 |
1,083.33 |
9.29
|
23,333.33 |
21,650.00 |
-1,683.33 |
-7.21
|
35,000.00 |
31,650.00 |
-3,350.00 |
-9.57
|
46,666.67 |
40,650.00 |
-6,016.67 |
-12.89
|
58,333.33 |
45,900.00 |
-12,433.33 |
-21.31
|
70,000.00 |
49,550.00 |
-20,450.00 |
-29.21
|
70,000.00 |
63,000.00 |
-7,000.00 |
-10.00
|
80,000.00 |
64,150.00 |
-15,850.00 |
-19.81
|
90,000.00 |
66,400.00 |
-23,600.00 |
-26.22
|
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 |
2,083.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
3,584.75 |
-581.92 |
-13.97
|
6,250.00 |
3,584.75 |
-2,665.25 |
-42.64
|
8,333.33 |
5,189.50 |
-3,143.83 |
-37.73
|
10,416.67 |
20,589.50 |
10,172.83 |
97.66
|
12,500.00 |
27,151.50 |
14,651.50 |
117.21
|
8,750.00 |
27,151.50 |
18,401.50 |
210.30
|
10,000.00 |
27,151.50 |
17,151.50 |
171.52
|
11,250.00 |
27,151.50 |
15,901.50 |
141.35
|
12,500.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
50,000.00 |
52,891.75 |
2,891.75 |
5.78
|
100,000.00 |
121,321.00 |
21,321.00 |
21.32
|
150,000.00 |
199,221.75 |
49,221.75 |
32.81
|
200,000.00 |
267,162.25 |
67,162.25 |
33.58
|
250,000.00 |
349,968.50 |
99,968.50 |
39.99
|
300,000.00 |
423,487.34 |
123,487.34 |
41.16
|
466,666.67 |
481,095.09 |
14,428.42 |
3.09
|
533,333.33 |
532,116.59 |
-1,216.74 |
-0.23
|
600,000.00 |
591,634.09 |
-8,365.91 |
-1.39
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
175,000.00 |
184,283.00 |
9,283.00 |
5.30
|
350,000.00 |
320,636.12 |
-29,363.88 |
-8.39
|
525,000.00 |
640,845.90 |
115,845.90 |
22.07
|
700,000.00 |
849,494.90 |
149,494.90 |
21.36
|
875,000.00 |
816,065.03 |
-58,934.97 |
-6.74
|
1,050,000.00 |
1,026,308.58 |
-23,691.42 |
-2.26
|
1,225,000.00 |
1,095,080.78 |
-129,919.22 |
-10.61
|
1,400,000.00 |
1,259,994.84 |
-140,005.16 |
-10.00
|
1,575,000.00 |
1,465,395.03 |
-109,604.97 |
-6.96
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
1,925,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
64,166.67 |
27,070.90 |
-37,095.77 |
-57.81
|
128,333.33 |
91,188.85 |
-37,144.48 |
-28.94
|
192,500.00 |
137,807.94 |
-54,692.06 |
-28.41
|
256,666.67 |
143,558.13 |
-113,108.54 |
-44.07
|
320,833.33 |
196,953.63 |
-123,879.70 |
-38.61
|
385,000.00 |
248,421.92 |
-136,578.08 |
-35.47
|
265,416.67 |
339,811.31 |
74,394.64 |
28.03
|
303,333.33 |
369,537.79 |
66,204.46 |
21.83
|
341,250.00 |
384,659.83 |
43,409.83 |
12.72
|
379,166.67 |
0.00 |
0.00 |
0.00
|
417,083.33 |
0.00 |
0.00 |
0.00
|
455,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
6,125.00 |
0.00 |
-6,125.00 |
-100.00
|
7,000.00 |
0.00 |
-7,000.00 |
-100.00
|
7,875.00 |
0.00 |
-7,875.00 |
-100.00
|
8,750.00 |
0.00 |
0.00 |
0.00
|
9,625.00 |
0.00 |
0.00 |
0.00
|
10,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
122,666.67 |
121,606.02 |
-1,060.65 |
-0.86
|
245,333.33 |
242,416.02 |
-2,917.31 |
-1.19
|
368,000.00 |
417,611.10 |
49,611.10 |
13.48
|
490,666.67 |
588,429.51 |
97,762.84 |
19.92
|
613,333.33 |
722,251.72 |
108,918.39 |
17.76
|
736,000.00 |
825,385.72 |
89,385.72 |
12.14
|
934,791.67 |
975,095.69 |
40,304.02 |
4.31
|
1,068,333.33 |
1,247,988.38 |
179,655.05 |
16.82
|
1,201,875.00 |
1,402,968.44 |
201,093.44 |
16.73
|
1,335,416.67 |
0.00 |
0.00 |
0.00
|
1,468,958.33 |
0.00 |
0.00 |
0.00
|
1,602,500.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,303,911.83 |
2,213,470.00 |
-90,441.83 |
-3.93
|
4,607,823.66 |
4,412,881.00 |
-194,942.66 |
-4.23
|
6,911,735.49 |
6,640,109.67 |
-271,625.82 |
-3.93
|
9,215,647.32 |
8,851,929.67 |
-363,717.65 |
-3.95
|
11,519,559.15 |
11,092,949.67 |
-426,609.48 |
-3.70
|
13,823,470.98 |
13,644,479.67 |
-178,991.31 |
-1.29
|
16,396,117.50 |
15,928,619.67 |
-467,497.83 |
-2.85
|
18,738,420.00 |
18,211,799.67 |
-526,620.33 |
-2.81
|
21,080,722.50 |
20,482,589.67 |
-598,132.83 |
-2.84
|
23,423,025.00 |
0.00 |
0.00 |
0.00
|
25,765,327.50 |
0.00 |
0.00 |
0.00
|
28,107,630.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
447,336.96 |
271,971.40 |
-175,365.56 |
-39.20
|
894,673.93 |
816,288.30 |
-78,385.63 |
-8.76
|
1,342,010.89 |
1,264,871.83 |
-77,139.06 |
-5.75
|
1,789,347.85 |
1,923,484.05 |
134,136.20 |
7.50
|
2,236,684.81 |
2,170,204.95 |
-66,479.86 |
-2.97
|
2,684,021.78 |
4,068,602.11 |
1,384,580.34 |
51.59
|
4,332,125.00 |
4,663,168.21 |
331,043.21 |
7.64
|
4,951,000.00 |
5,360,853.56 |
409,853.56 |
8.28
|
5,569,875.00 |
5,641,870.41 |
71,995.41 |
1.29
|
6,188,750.00 |
0.00 |
0.00 |
0.00
|
6,807,625.00 |
0.00 |
0.00 |
0.00
|
7,426,500.00 |
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 |
229,663.30 |
0.00 |
0.00 |
0.00
|
459,326.60 |
0.00 |
0.00 |
0.00
|
688,989.91 |
0.00 |
0.00 |
0.00
|
918,653.21 |
962,000.00 |
43,346.79 |
4.72
|
1,148,316.51 |
962,000.00 |
-186,316.51 |
-16.23
|
1,377,979.81 |
962,000.00 |
-415,979.81 |
-30.19
|
1,458,916.67 |
962,000.00 |
-496,916.67 |
-34.06
|
1,667,333.33 |
2,501,000.00 |
833,666.67 |
50.00
|
1,875,750.00 |
2,501,000.00 |
625,250.00 |
33.33
|
2,084,166.67 |
0.00 |
0.00 |
0.00
|
2,292,583.33 |
0.00 |
0.00 |
0.00
|
2,501,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,443,275.87 |
4,080,703.58 |
-1,362,572.29 |
-25.03
|
10,886,551.74 |
15,104,667.85 |
4,218,116.11 |
38.75
|
16,329,827.61 |
18,995,979.97 |
2,666,152.36 |
16.33
|
21,773,103.48 |
25,491,945.42 |
3,718,841.94 |
17.08
|
27,216,379.35 |
31,896,714.10 |
4,680,334.75 |
17.20
|
32,659,655.22 |
36,989,460.09 |
4,329,804.88 |
13.26
|
38,597,211.46 |
40,615,347.30 |
2,018,135.84 |
5.23
|
44,111,098.81 |
45,700,144.71 |
1,589,045.90 |
3.60
|
49,624,986.16 |
49,663,793.48 |
38,807.32 |
0.08
|
55,138,873.51 |
0.00 |
0.00 |
0.00
|
60,652,760.86 |
0.00 |
0.00 |
0.00
|
66,166,648.21 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
313,516.35 |
77,795.20 |
-235,721.15 |
-75.19
|
627,032.69 |
406,012.24 |
-221,020.45 |
-35.25
|
940,549.04 |
683,010.51 |
-257,538.53 |
-27.38
|
1,254,065.38 |
956,125.18 |
-297,940.20 |
-23.76
|
1,567,581.73 |
1,353,075.32 |
-214,506.41 |
-13.68
|
1,881,098.08 |
1,541,742.31 |
-339,355.77 |
-18.04
|
2,041,666.67 |
1,782,082.74 |
-259,583.93 |
-12.71
|
2,333,333.33 |
2,199,980.41 |
-133,352.92 |
-5.72
|
2,625,000.00 |
2,422,600.07 |
-202,399.93 |
-7.71
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,208,333.33 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
97,180.83 |
15,163.93 |
-82,016.90 |
-84.40
|
194,361.66 |
85,448.61 |
-108,913.05 |
-56.04
|
291,542.49 |
159,575.21 |
-131,967.28 |
-45.27
|
388,723.31 |
221,584.12 |
-167,139.19 |
-43.00
|
485,904.14 |
294,545.12 |
-191,359.02 |
-39.38
|
583,084.97 |
351,245.21 |
-231,839.76 |
-39.76
|
554,166.67 |
479,529.34 |
-74,637.33 |
-13.47
|
633,333.33 |
563,452.04 |
-69,881.29 |
-11.03
|
712,500.00 |
615,502.47 |
-96,997.53 |
-13.61
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
14,419.30 |
16,660.00 |
2,240.70 |
15.54
|
28,838.59 |
42,802.93 |
13,964.34 |
48.42
|
43,257.89 |
53,809.93 |
10,552.04 |
24.39
|
57,677.19 |
68,460.93 |
10,783.74 |
18.70
|
72,096.48 |
73,991.51 |
1,895.03 |
2.63
|
86,515.78 |
85,379.97 |
-1,135.81 |
-1.31
|
100,940.00 |
99,504.42 |
-1,435.58 |
-1.42
|
115,360.00 |
103,664.42 |
-11,695.58 |
-10.14
|
129,780.00 |
103,664.42 |
-26,115.58 |
-20.12
|
144,200.00 |
0.00 |
0.00 |
0.00
|
158,620.00 |
0.00 |
0.00 |
0.00
|
173,040.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
51,093.44 |
79,448.70 |
28,355.26 |
55.50
|
102,186.88 |
172,921.50 |
70,734.63 |
69.22
|
153,280.31 |
217,869.70 |
64,589.39 |
42.14
|
204,373.75 |
312,036.90 |
107,663.15 |
52.68
|
255,467.19 |
409,331.30 |
153,864.11 |
60.23
|
306,560.63 |
524,161.70 |
217,601.08 |
70.98
|
558,183.13 |
652,583.30 |
94,400.17 |
16.91
|
637,923.58 |
751,737.70 |
113,814.12 |
17.84
|
717,664.03 |
832,511.70 |
114,847.67 |
16.00
|
797,404.48 |
0.00 |
0.00 |
0.00
|
877,144.92 |
0.00 |
0.00 |
0.00
|
956,885.37 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,303,911.83 |
2,213,470.00 |
-90,441.83 |
-3.93
|
4,607,823.66 |
4,412,881.00 |
-194,942.66 |
-4.23
|
6,911,735.49 |
6,640,109.67 |
-271,625.82 |
-3.93
|
9,215,647.32 |
8,851,929.67 |
-363,717.65 |
-3.95
|
11,519,559.15 |
11,092,949.67 |
-426,609.48 |
-3.70
|
13,823,470.98 |
13,644,479.67 |
-178,991.31 |
-1.29
|
16,396,117.50 |
15,928,619.67 |
-467,497.83 |
-2.85
|
18,738,420.00 |
18,211,799.67 |
-526,620.33 |
-2.81
|
21,080,722.50 |
20,482,589.67 |
-598,132.83 |
-2.84
|
23,423,025.00 |
0.00 |
0.00 |
0.00
|
25,765,327.50 |
0.00 |
0.00 |
0.00
|
28,107,630.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
454,113.66 |
432,768.00 |
-21,345.66 |
-4.70
|
908,227.32 |
874,805.00 |
-33,422.32 |
-3.68
|
1,362,340.98 |
1,315,779.00 |
-46,561.98 |
-3.42
|
1,816,454.64 |
1,758,997.00 |
-57,457.64 |
-3.16
|
2,270,568.30 |
2,204,315.00 |
-66,253.30 |
-2.92
|
2,724,681.96 |
2,647,933.00 |
-76,748.96 |
-2.82
|
3,069,201.33 |
3,137,130.00 |
67,928.67 |
2.21
|
3,507,658.67 |
3,578,178.00 |
70,519.33 |
2.01
|
3,946,116.00 |
4,003,196.00 |
57,080.00 |
1.45
|
4,384,573.33 |
0.00 |
0.00 |
0.00
|
4,823,030.67 |
0.00 |
0.00 |
0.00
|
5,261,488.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
907,625.00 |
909,720.00 |
2,095.00 |
0.23
|
1,815,250.00 |
1,744,949.00 |
-70,301.00 |
-3.87
|
2,722,875.00 |
2,529,006.50 |
-193,868.50 |
-7.12
|
3,630,500.00 |
3,529,167.50 |
-101,332.50 |
-2.79
|
4,538,125.00 |
4,536,267.50 |
-1,857.50 |
-0.04
|
5,445,750.00 |
5,439,607.50 |
-6,142.50 |
-0.11
|
6,423,258.33 |
6,595,737.50 |
172,479.17 |
2.69
|
7,340,866.67 |
7,644,942.50 |
304,075.83 |
4.14
|
8,258,475.00 |
8,666,537.50 |
408,062.50 |
4.94
|
9,176,083.33 |
0.00 |
0.00 |
0.00
|
10,093,691.67 |
0.00 |
0.00 |
0.00
|
11,011,300.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
106,391.72 |
96,810.00 |
-9,581.72 |
-9.01
|
212,783.43 |
171,234.00 |
-41,549.43 |
-19.53
|
319,175.15 |
271,126.43 |
-48,048.72 |
-15.05
|
425,566.87 |
390,435.93 |
-35,130.94 |
-8.26
|
531,958.58 |
490,345.93 |
-41,612.65 |
-7.82
|
638,350.30 |
595,658.13 |
-42,692.17 |
-6.69
|
693,005.92 |
677,523.83 |
-15,482.09 |
-2.23
|
792,006.76 |
797,931.53 |
5,924.77 |
0.75
|
891,007.61 |
888,052.73 |
-2,954.88 |
-0.33
|
990,008.45 |
0.00 |
0.00 |
0.00
|
1,089,009.30 |
0.00 |
0.00 |
0.00
|
1,188,010.14 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
303,439.17 |
313,029.00 |
9,589.83 |
3.16
|
606,878.33 |
583,511.00 |
-23,367.33 |
-3.85
|
910,317.50 |
763,317.90 |
-146,999.60 |
-16.15
|
1,213,756.67 |
855,800.90 |
-357,955.77 |
-29.49
|
1,517,195.83 |
1,083,378.90 |
-433,816.93 |
-28.59
|
1,820,635.00 |
1,566,712.76 |
-253,922.24 |
-13.95
|
2,155,842.50 |
1,955,825.76 |
-200,016.74 |
-9.28
|
2,463,820.00 |
2,039,625.28 |
-424,194.72 |
-17.22
|
2,771,797.50 |
2,291,427.32 |
-480,370.18 |
-17.33
|
3,079,775.00 |
0.00 |
0.00 |
0.00
|
3,387,752.50 |
0.00 |
0.00 |
0.00
|
3,695,730.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
103,000.00 |
84,184.86 |
-18,815.14 |
-18.27
|
206,000.00 |
168,921.74 |
-37,078.26 |
-18.00
|
309,000.00 |
254,481.47 |
-54,518.53 |
-17.64
|
412,000.00 |
320,506.03 |
-91,493.97 |
-22.21
|
515,000.00 |
397,336.18 |
-117,663.82 |
-22.85
|
618,000.00 |
487,060.33 |
-130,939.67 |
-21.19
|
693,875.00 |
583,425.26 |
-110,449.74 |
-15.92
|
793,000.00 |
699,645.37 |
-93,354.63 |
-11.77
|
892,125.00 |
806,025.06 |
-86,099.94 |
-9.65
|
991,250.00 |
0.00 |
0.00 |
0.00
|
1,090,375.00 |
0.00 |
0.00 |
0.00
|
1,189,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
176,414.17 |
154,923.45 |
-21,490.72 |
-12.18
|
352,828.33 |
357,185.89 |
4,357.56 |
1.24
|
529,242.50 |
497,977.86 |
-31,264.64 |
-5.91
|
705,656.67 |
676,335.16 |
-29,321.51 |
-4.16
|
882,070.83 |
824,810.77 |
-57,260.06 |
-6.49
|
1,058,485.00 |
1,015,037.75 |
-43,447.25 |
-4.10
|
1,240,382.50 |
1,219,777.48 |
-20,605.02 |
-1.66
|
1,417,580.00 |
1,397,756.24 |
-19,823.76 |
-1.40
|
1,594,777.50 |
1,576,556.93 |
-18,220.57 |
-1.14
|
1,771,975.00 |
0.00 |
0.00 |
0.00
|
1,949,172.50 |
0.00 |
0.00 |
0.00
|
2,126,370.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
184,166.67 |
207,454.48 |
23,287.81 |
12.64
|
368,333.33 |
414,077.62 |
45,744.29 |
12.42
|
552,500.00 |
620,699.76 |
68,199.76 |
12.34
|
736,666.67 |
816,589.57 |
79,922.90 |
10.85
|
920,833.33 |
1,012,474.38 |
91,641.05 |
9.95
|
1,105,000.00 |
1,206,714.19 |
101,714.19 |
9.20
|
1,584,451.10 |
1,441,806.49 |
-142,644.61 |
-9.00
|
1,810,801.25 |
1,763,586.00 |
-47,215.25 |
-2.61
|
2,037,151.41 |
2,001,806.00 |
-35,345.41 |
-1.74
|
2,263,501.57 |
0.00 |
0.00 |
0.00
|
2,489,851.72 |
0.00 |
0.00 |
0.00
|
2,716,201.88 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
13,416.67 |
4,336.75 |
-9,079.92 |
-67.68
|
26,833.33 |
10,023.45 |
-16,809.88 |
-62.65
|
40,250.00 |
18,807.15 |
-21,442.85 |
-53.27
|
53,666.67 |
28,950.30 |
-24,716.37 |
-46.06
|
67,083.33 |
43,916.60 |
-23,166.73 |
-34.53
|
80,500.00 |
60,127.40 |
-20,372.60 |
-25.31
|
74,083.33 |
74,225.40 |
142.07 |
0.19
|
84,666.67 |
1,184.56 |
-83,482.11 |
-98.60
|
95,250.00 |
3,887.84 |
-91,362.16 |
-95.92
|
105,833.33 |
0.00 |
0.00 |
0.00
|
116,416.67 |
0.00 |
0.00 |
0.00
|
127,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
156,583.33 |
343,996.25 |
187,412.92 |
119.69
|
313,166.67 |
567,930.25 |
254,763.58 |
81.35
|
469,750.00 |
802,156.54 |
332,406.54 |
70.76
|
626,333.33 |
838,790.54 |
212,457.21 |
33.92
|
782,916.67 |
1,700,074.21 |
917,157.54 |
117.15
|
939,500.00 |
1,746,638.21 |
807,138.21 |
85.91
|
1,965,805.36 |
2,395,118.96 |
429,313.60 |
21.84
|
2,246,634.69 |
2,442,770.76 |
196,136.07 |
8.73
|
2,527,464.03 |
2,519,079.06 |
-8,384.97 |
-0.33
|
2,808,293.37 |
0.00 |
0.00 |
0.00
|
3,089,122.70 |
0.00 |
0.00 |
0.00
|
3,369,952.04 |
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 |
5,185,272.12 |
4,949,760.62 |
-235,511.50 |
-4.54
|
10,370,544.23 |
10,012,704.23 |
-357,840.00 |
-3.45
|
15,555,816.35 |
14,827,727.63 |
-728,088.72 |
-4.68
|
20,741,088.46 |
19,625,709.73 |
-1,115,378.73 |
-5.38
|
25,926,360.58 |
25,516,812.39 |
-409,548.19 |
-1.58
|
31,111,632.69 |
30,912,498.13 |
-199,134.56 |
-0.64
|
37,550,979.33 |
37,022,890.15 |
-528,089.18 |
-1.41
|
42,915,404.95 |
42,196,254.48 |
-719,150.47 |
-1.68
|
48,279,830.57 |
47,213,436.77 |
-1,066,393.80 |
-2.21
|
53,644,256.19 |
0.00 |
0.00 |
0.00
|
59,008,681.81 |
0.00 |
0.00 |
0.00
|
64,373,107.43 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
258,003.75 |
-869,057.04 |
-1,127,060.79 |
-436.84
|
516,007.51 |
5,091,963.62 |
4,575,956.11 |
886.80
|
774,011.26 |
4,168,252.34 |
3,394,241.08 |
438.53
|
1,032,015.02 |
5,866,235.69 |
4,834,220.67 |
468.43
|
1,290,018.77 |
6,379,901.71 |
5,089,882.94 |
394.56
|
1,548,022.53 |
6,076,961.96 |
4,528,939.44 |
292.56
|
1,046,232.12 |
3,592,457.15 |
2,546,225.03 |
243.37
|
1,195,693.85 |
3,503,890.23 |
2,308,196.38 |
193.04
|
1,345,155.59 |
2,450,356.71 |
1,105,201.13 |
82.16
|
1,494,617.32 |
0.00 |
0.00 |
0.00
|
1,644,079.05 |
0.00 |
0.00 |
0.00
|
1,793,540.78 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-661,602.56 |
0.00 |
0.00
|
0.00 |
5,506,041.24 |
0.00 |
0.00
|
0.00 |
4,788,952.10 |
0.00 |
0.00
|
0.00 |
5,720,825.26 |
0.00 |
0.00
|
0.00 |
6,430,376.09 |
0.00 |
0.00
|
0.00 |
6,321,676.15 |
0.00 |
0.00
|
0.00 |
4,072,263.64 |
0.00 |
0.00
|
0.00 |
2,766,476.23 |
0.00 |
0.00
|
0.00 |
1,951,162.71 |
0.00 |
0.00
|
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 |
-661,602.56 |
0.00 |
0.00
|
0.00 |
5,506,041.24 |
0.00 |
0.00
|
0.00 |
4,788,952.10 |
0.00 |
0.00
|
0.00 |
5,720,825.26 |
0.00 |
0.00
|
0.00 |
6,430,376.09 |
0.00 |
0.00
|
0.00 |
6,321,676.15 |
0.00 |
0.00
|
0.00 |
4,072,263.64 |
0.00 |
0.00
|
0.00 |
2,766,476.23 |
0.00 |
0.00
|
0.00 |
1,951,162.71 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
