| P04 |
รายได้ UC |
3,247,389.51 |
1,699,366.91 |
-1,548,022.60 |
-47.67
|
6,494,779.03 |
12,919,708.28 |
6,424,929.25 |
98.92
|
9,742,168.54 |
15,007,333.39 |
5,265,164.85 |
54.05
|
12,989,558.06 |
21,668,612.21 |
8,679,054.15 |
66.82
|
16,236,947.57 |
28,177,372.10 |
11,940,424.53 |
73.54
|
19,484,337.09 |
27,935,192.36 |
8,450,855.28 |
43.37
|
21,000,000.00 |
29,653,528.10 |
8,653,528.10 |
41.21
|
24,000,000.00 |
32,118,240.05 |
8,118,240.05 |
33.83
|
27,000,000.00 |
34,243,965.54 |
7,243,965.54 |
26.83
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
33,000,000.00 |
0.00 |
0.00 |
0.00
|
36,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
14,583.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
43,750.00 |
0.00 |
0.00 |
0.00
|
58,333.33 |
105,850.00 |
47,516.67 |
81.46
|
72,916.67 |
105,850.00 |
32,933.33 |
45.17
|
87,500.00 |
105,850.00 |
18,350.00 |
20.97
|
175,000.00 |
105,850.00 |
-69,150.00 |
-39.51
|
200,000.00 |
153,400.00 |
-46,600.00 |
-23.30
|
225,000.00 |
153,400.00 |
-71,600.00 |
-31.82
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
4,271.00 |
4,271.00 |
0.00
|
0.00 |
4,271.00 |
4,271.00 |
0.00
|
0.00 |
4,271.00 |
4,271.00 |
0.00
|
0.00 |
4,271.00 |
4,271.00 |
0.00
|
0.00 |
4,271.00 |
4,271.00 |
0.00
|
0.00 |
4,271.00 |
4,271.00 |
0.00
|
2,916.67 |
4,271.00 |
1,354.33 |
46.43
|
3,333.33 |
4,271.00 |
937.67 |
28.13
|
3,750.00 |
4,271.00 |
521.00 |
13.89
|
4,166.67 |
0.00 |
0.00 |
0.00
|
4,583.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
75,000.00 |
102,553.00 |
27,553.00 |
36.74
|
150,000.00 |
194,995.00 |
44,995.00 |
30.00
|
225,000.00 |
250,982.75 |
25,982.75 |
11.55
|
300,000.00 |
322,046.52 |
22,046.52 |
7.35
|
375,000.00 |
372,450.80 |
-2,549.20 |
-0.68
|
450,000.00 |
469,000.40 |
19,000.40 |
4.22
|
542,500.00 |
601,255.65 |
58,755.65 |
10.83
|
620,000.00 |
671,074.22 |
51,074.22 |
8.24
|
697,500.00 |
710,847.22 |
13,347.22 |
1.91
|
775,000.00 |
0.00 |
0.00 |
0.00
|
852,500.00 |
0.00 |
0.00 |
0.00
|
930,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
387,750.00 |
445,229.08 |
57,479.08 |
14.82
|
775,500.00 |
877,194.09 |
101,694.09 |
13.11
|
1,163,250.00 |
1,276,804.63 |
113,554.63 |
9.76
|
1,551,000.00 |
1,634,534.02 |
83,534.02 |
5.39
|
1,938,750.00 |
1,992,185.83 |
53,435.83 |
2.76
|
2,326,500.00 |
2,374,096.16 |
47,596.16 |
2.05
|
2,712,500.00 |
2,698,886.66 |
-13,613.34 |
-0.50
|
3,100,000.00 |
2,915,340.89 |
-184,659.11 |
-5.96
|
3,487,500.00 |
3,276,573.22 |
-210,926.78 |
-6.05
|
3,875,000.00 |
0.00 |
0.00 |
0.00
|
4,262,500.00 |
0.00 |
0.00 |
0.00
|
4,650,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
83,333.33 |
113,594.36 |
30,261.03 |
36.31
|
166,666.67 |
259,484.28 |
92,817.61 |
55.69
|
250,000.00 |
328,326.78 |
78,326.78 |
31.33
|
333,333.33 |
543,981.81 |
210,648.48 |
63.19
|
416,666.67 |
591,963.81 |
175,297.14 |
42.07
|
500,000.00 |
675,363.58 |
175,363.58 |
35.07
|
758,333.33 |
797,665.48 |
39,332.15 |
5.19
|
866,666.67 |
888,477.28 |
21,810.61 |
2.52
|
975,000.00 |
932,770.78 |
-42,229.22 |
-4.33
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
7,883.33 |
10,367.00 |
2,483.67 |
31.51
|
15,766.67 |
14,937.00 |
-829.67 |
-5.26
|
23,650.00 |
32,809.50 |
9,159.50 |
38.73
|
31,533.33 |
52,436.50 |
20,903.17 |
66.29
|
39,416.67 |
69,436.50 |
30,019.83 |
76.16
|
47,300.00 |
77,520.26 |
30,220.26 |
63.89
|
58,333.33 |
80,606.26 |
22,272.93 |
38.18
|
66,666.67 |
80,606.26 |
13,939.59 |
20.91
|
75,000.00 |
82,186.26 |
7,186.26 |
9.58
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
164,433.33 |
141,043.50 |
-23,389.83 |
-14.22
|
328,866.67 |
327,462.50 |
-1,404.17 |
-0.43
|
493,300.00 |
531,846.00 |
38,546.00 |
7.81
|
657,733.33 |
710,399.00 |
52,665.67 |
8.01
|
822,166.67 |
878,022.75 |
55,856.08 |
6.79
|
986,600.00 |
1,071,622.25 |
85,022.25 |
8.62
|
1,254,166.67 |
1,211,470.75 |
-42,695.92 |
-3.40
|
1,433,333.33 |
1,454,183.04 |
20,849.71 |
1.45
|
1,612,500.00 |
1,564,603.22 |
-47,896.78 |
-2.97
|
1,791,666.67 |
0.00 |
0.00 |
0.00
|
1,970,833.33 |
0.00 |
0.00 |
0.00
|
2,150,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,918,750.00 |
3,096,465.60 |
177,715.60 |
6.09
|
5,837,500.00 |
6,066,745.60 |
229,245.60 |
3.93
|
8,756,250.00 |
8,940,095.60 |
183,845.60 |
2.10
|
11,675,000.00 |
11,812,445.60 |
137,445.60 |
1.18
|
14,593,750.00 |
14,805,893.66 |
212,143.66 |
1.45
|
17,512,500.00 |
17,625,343.66 |
112,843.66 |
0.64
|
20,431,250.00 |
20,405,637.33 |
-25,612.67 |
-0.13
|
23,350,000.00 |
23,186,577.33 |
-163,422.67 |
-0.70
|
26,268,750.00 |
26,117,052.00 |
-151,698.00 |
-0.58
|
29,187,500.00 |
0.00 |
0.00 |
0.00
|
32,106,250.00 |
0.00 |
0.00 |
0.00
|
35,025,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
855,625.00 |
152,203.28 |
-703,421.72 |
-82.21
|
1,711,250.00 |
349,732.82 |
-1,361,517.18 |
-79.56
|
2,566,875.00 |
957,397.64 |
-1,609,477.36 |
-62.70
|
3,422,500.00 |
1,403,607.96 |
-2,018,892.04 |
-58.99
|
4,278,125.00 |
1,727,799.28 |
-2,550,325.72 |
-59.61
|
5,133,750.00 |
2,008,035.52 |
-3,125,714.48 |
-60.89
|
6,416,666.67 |
2,181,671.12 |
-4,234,995.55 |
-66.00
|
7,333,333.33 |
2,671,060.22 |
-4,662,273.11 |
-63.58
|
8,250,000.00 |
2,960,239.12 |
-5,289,760.88 |
-64.12
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
10,083,333.33 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
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 |
275,310.33 |
0.00 |
0.00 |
0.00
|
550,620.67 |
0.00 |
0.00 |
0.00
|
825,931.00 |
0.00 |
0.00 |
0.00
|
1,101,241.33 |
1,447,104.28 |
345,862.95 |
31.41
|
1,376,551.67 |
3,578,504.28 |
2,201,952.61 |
159.96
|
1,651,862.00 |
3,578,504.28 |
1,926,642.28 |
116.63
|
2,085,699.16 |
3,578,504.28 |
1,492,805.12 |
71.57
|
2,383,656.19 |
3,578,504.28 |
1,194,848.09 |
50.13
|
2,681,613.21 |
3,578,504.28 |
896,891.07 |
33.45
|
2,979,570.23 |
0.00 |
0.00 |
0.00
|
3,277,527.26 |
0.00 |
0.00 |
0.00
|
3,575,484.28 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,030,058.18 |
5,765,093.73 |
-2,264,964.45 |
-28.21
|
16,060,116.36 |
21,014,530.57 |
4,954,414.21 |
30.85
|
24,090,174.54 |
27,329,867.29 |
3,239,692.75 |
13.45
|
32,120,232.72 |
39,705,288.90 |
7,585,056.18 |
23.61
|
40,150,290.90 |
52,303,750.01 |
12,153,459.11 |
30.27
|
48,180,349.09 |
55,924,799.47 |
7,744,450.39 |
16.07
|
55,437,365.83 |
61,319,346.63 |
5,881,980.80 |
10.61
|
63,356,989.52 |
67,721,734.57 |
4,364,745.05 |
6.89
|
71,276,613.21 |
73,624,412.64 |
2,347,799.43 |
3.29
|
79,196,236.90 |
0.00 |
0.00 |
0.00
|
87,115,860.59 |
0.00 |
0.00 |
0.00
|
95,035,484.28 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
500,000.00 |
416,832.25 |
-83,167.75 |
-16.63
|
1,000,000.00 |
888,342.32 |
-111,657.68 |
-11.17
|
1,500,000.00 |
1,395,996.00 |
-104,004.00 |
-6.93
|
2,000,000.00 |
1,885,067.01 |
-114,932.99 |
-5.75
|
2,500,000.00 |
2,322,839.72 |
-177,160.28 |
-7.09
|
3,000,000.00 |
2,840,523.36 |
-159,476.64 |
-5.32
|
3,441,666.67 |
3,328,528.09 |
-113,138.58 |
-3.29
|
3,933,333.33 |
3,802,518.94 |
-130,814.39 |
-3.33
|
4,425,000.00 |
4,297,057.26 |
-127,942.74 |
-2.89
|
4,916,666.67 |
0.00 |
0.00 |
0.00
|
5,408,333.33 |
0.00 |
0.00 |
0.00
|
5,900,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
110,000.00 |
70,386.70 |
-39,613.30 |
-36.01
|
220,000.00 |
118,229.41 |
-101,770.59 |
-46.26
|
330,000.00 |
211,605.11 |
-118,394.89 |
-35.88
|
440,000.00 |
325,924.65 |
-114,075.35 |
-25.93
|
550,000.00 |
469,385.36 |
-80,614.64 |
-14.66
|
660,000.00 |
584,803.37 |
-75,196.63 |
-11.39
|
700,000.00 |
693,405.67 |
-6,594.33 |
-0.94
|
800,000.00 |
812,186.73 |
12,186.73 |
1.52
|
900,000.00 |
911,753.26 |
11,753.26 |
1.31
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
23,333.33 |
15,759.44 |
-7,573.89 |
-32.46
|
46,666.67 |
40,384.31 |
-6,282.36 |
-13.46
|
70,000.00 |
59,201.73 |
-10,798.27 |
-15.43
|
93,333.33 |
94,211.79 |
878.46 |
0.94
|
116,666.67 |
110,127.09 |
-6,539.58 |
-5.61
|
140,000.00 |
140,520.35 |
520.35 |
0.37
|
163,333.33 |
149,727.93 |
-13,605.40 |
-8.33
|
186,666.67 |
166,232.71 |
-20,433.96 |
-10.95
|
210,000.00 |
188,504.71 |
-21,495.29 |
-10.24
|
233,333.33 |
0.00 |
0.00 |
0.00
|
256,666.67 |
0.00 |
0.00 |
0.00
|
280,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
187,500.00 |
268,917.80 |
81,417.80 |
43.42
|
375,000.00 |
507,289.05 |
132,289.05 |
35.28
|
562,500.00 |
750,991.59 |
188,491.59 |
33.51
|
750,000.00 |
918,662.84 |
168,662.84 |
22.49
|
937,500.00 |
1,020,113.84 |
82,613.84 |
8.81
|
1,125,000.00 |
1,207,906.59 |
82,906.59 |
7.37
|
1,370,833.33 |
1,339,501.34 |
-31,331.99 |
-2.29
|
1,566,666.67 |
1,452,289.84 |
-114,376.83 |
-7.30
|
1,762,500.00 |
1,537,095.04 |
-225,404.96 |
-12.79
|
1,958,333.33 |
0.00 |
0.00 |
0.00
|
2,154,166.67 |
0.00 |
0.00 |
0.00
|
2,350,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,918,750.00 |
3,096,465.60 |
177,715.60 |
6.09
|
5,837,500.00 |
6,070,383.04 |
232,883.04 |
3.99
|
8,756,250.00 |
8,945,551.76 |
189,301.76 |
2.16
|
11,675,000.00 |
11,819,720.48 |
144,720.48 |
1.24
|
14,593,750.00 |
14,814,987.26 |
221,237.26 |
1.52
|
17,512,500.00 |
17,636,255.98 |
123,755.98 |
0.71
|
20,431,250.00 |
20,416,549.65 |
-14,700.35 |
-0.07
|
23,350,000.00 |
23,197,489.65 |
-152,510.35 |
-0.65
|
26,268,750.00 |
26,127,964.32 |
-140,785.68 |
-0.54
|
29,187,500.00 |
0.00 |
0.00 |
0.00
|
32,106,250.00 |
0.00 |
0.00 |
0.00
|
35,025,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
869,651.75 |
720,758.00 |
-148,893.75 |
-17.12
|
1,739,303.50 |
1,582,387.00 |
-156,916.50 |
-9.02
|
2,608,955.25 |
2,586,762.13 |
-22,193.12 |
-0.85
|
3,478,607.00 |
3,499,182.13 |
20,575.13 |
0.59
|
4,348,258.75 |
4,410,802.13 |
62,543.38 |
1.44
|
5,217,910.50 |
5,314,440.13 |
96,529.63 |
1.85
|
6,125,000.00 |
6,211,581.13 |
86,581.13 |
1.41
|
7,000,000.00 |
7,111,541.13 |
111,541.13 |
1.59
|
7,875,000.00 |
7,955,049.75 |
80,049.75 |
1.02
|
8,750,000.00 |
0.00 |
0.00 |
0.00
|
9,625,000.00 |
0.00 |
0.00 |
0.00
|
10,500,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,177,270.00 |
1,140,674.00 |
-36,596.00 |
-3.11
|
2,354,540.00 |
1,906,665.00 |
-447,875.00 |
-19.02
|
3,531,810.00 |
3,404,216.00 |
-127,594.00 |
-3.61
|
4,709,080.00 |
4,420,484.00 |
-288,596.00 |
-6.13
|
5,886,350.00 |
5,764,004.00 |
-122,346.00 |
-2.08
|
7,063,620.00 |
6,869,666.00 |
-193,954.00 |
-2.75
|
8,166,666.67 |
7,853,410.00 |
-313,256.67 |
-3.84
|
9,333,333.33 |
9,028,904.00 |
-304,429.33 |
-3.26
|
10,500,000.00 |
10,173,708.00 |
-326,292.00 |
-3.11
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
12,833,333.33 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
245,759.83 |
145,376.48 |
-100,383.35 |
-40.85
|
491,519.67 |
339,492.78 |
-152,026.89 |
-30.93
|
737,279.50 |
512,249.68 |
-225,029.82 |
-30.52
|
983,039.33 |
837,455.08 |
-145,584.25 |
-14.81
|
1,228,799.17 |
1,005,547.48 |
-223,251.69 |
-18.17
|
1,474,559.00 |
1,163,812.68 |
-310,746.32 |
-21.07
|
1,341,666.67 |
1,365,536.88 |
23,870.21 |
1.78
|
1,533,333.33 |
1,594,948.38 |
61,615.05 |
4.02
|
1,725,000.00 |
1,777,945.25 |
52,945.25 |
3.07
|
1,916,666.67 |
0.00 |
0.00 |
0.00
|
2,108,333.33 |
0.00 |
0.00 |
0.00
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
172,441.67 |
348,279.35 |
175,837.68 |
101.97
|
344,883.33 |
437,720.07 |
92,836.74 |
26.92
|
517,325.00 |
640,522.08 |
123,197.08 |
23.81
|
689,766.67 |
745,576.08 |
55,809.41 |
8.09
|
862,208.33 |
863,265.94 |
1,057.61 |
0.12
|
1,034,650.00 |
997,692.95 |
-36,957.05 |
-3.57
|
1,166,666.67 |
1,098,049.95 |
-68,616.72 |
-5.88
|
1,333,333.33 |
1,609,108.95 |
275,775.62 |
20.68
|
1,500,000.00 |
1,787,244.98 |
287,244.98 |
19.15
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
153,916.67 |
166,244.54 |
12,327.87 |
8.01
|
307,833.33 |
303,408.01 |
-4,425.32 |
-1.44
|
461,750.00 |
435,193.24 |
-26,556.76 |
-5.75
|
615,666.67 |
571,287.03 |
-44,379.64 |
-7.21
|
769,583.33 |
704,691.03 |
-64,892.30 |
-8.43
|
923,500.00 |
887,176.13 |
-36,323.87 |
-3.93
|
1,050,000.00 |
1,049,339.59 |
-660.41 |
-0.06
|
1,200,000.00 |
1,253,556.06 |
53,556.06 |
4.46
|
1,350,000.00 |
1,442,575.53 |
92,575.53 |
6.86
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
0.00 |
0.00 |
0.00
|
1,800,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
199,833.33 |
145,510.60 |
-54,322.73 |
-27.18
|
399,666.67 |
252,846.00 |
-146,820.67 |
-36.74
|
599,500.00 |
411,122.10 |
-188,377.90 |
-31.42
|
799,333.33 |
634,689.01 |
-164,644.32 |
-20.60
|
999,166.67 |
943,360.11 |
-55,806.56 |
-5.59
|
1,199,000.00 |
1,197,691.36 |
-1,308.64 |
-0.11
|
1,398,833.33 |
1,375,204.16 |
-23,629.17 |
-1.69
|
1,598,666.67 |
1,582,579.36 |
-16,087.31 |
-1.01
|
1,798,500.00 |
1,893,624.76 |
95,124.76 |
5.29
|
1,998,333.33 |
0.00 |
0.00 |
0.00
|
2,198,166.67 |
0.00 |
0.00 |
0.00
|
2,398,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
941,979.58 |
547,829.76 |
-394,149.82 |
-41.84
|
1,883,959.15 |
1,098,056.47 |
-785,902.68 |
-41.72
|
2,825,938.73 |
1,632,584.72 |
-1,193,354.01 |
-42.23
|
3,767,918.31 |
2,172,076.59 |
-1,595,841.72 |
-42.35
|
4,709,897.88 |
2,846,987.06 |
-1,862,910.82 |
-39.55
|
5,651,877.46 |
3,672,212.62 |
-1,979,664.84 |
-35.03
|
4,375,000.00 |
4,188,893.14 |
-186,106.86 |
-4.25
|
5,000,000.00 |
4,720,079.67 |
-279,920.33 |
-5.60
|
5,625,000.00 |
5,248,453.27 |
-376,546.73 |
-6.69
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
6,875,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
11,602.89 |
11,212.85 |
-390.04 |
-3.36
|
23,205.77 |
16,704.80 |
-6,500.97 |
-28.01
|
34,808.66 |
21,906.05 |
-12,902.61 |
-37.07
|
46,411.54 |
25,278.55 |
-21,132.99 |
-45.53
|
58,014.43 |
37,345.45 |
-20,668.98 |
-35.63
|
69,617.31 |
46,307.98 |
-23,309.33 |
-33.48
|
53,666.67 |
46,307.98 |
-7,358.69 |
-13.71
|
61,333.33 |
8,431.54 |
-52,901.79 |
-86.25
|
69,000.00 |
10,759.16 |
-58,240.84 |
-84.41
|
76,666.67 |
0.00 |
0.00 |
0.00
|
84,333.33 |
0.00 |
0.00 |
0.00
|
92,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
503,500.00 |
918,991.50 |
415,491.50 |
82.52
|
1,007,000.00 |
2,189,798.94 |
1,182,798.94 |
117.46
|
1,510,500.00 |
4,361,667.87 |
2,851,167.87 |
188.76
|
2,014,000.00 |
5,576,351.16 |
3,562,351.16 |
176.88
|
2,517,500.00 |
6,739,807.25 |
4,222,307.25 |
167.72
|
3,021,000.00 |
7,251,801.84 |
4,230,801.84 |
140.05
|
5,908,901.25 |
8,417,886.45 |
2,508,985.20 |
42.46
|
6,753,030.00 |
10,595,274.88 |
3,842,244.88 |
56.90
|
7,597,158.75 |
11,474,804.80 |
3,877,646.05 |
51.04
|
8,441,287.50 |
0.00 |
0.00 |
0.00
|
9,285,416.25 |
0.00 |
0.00 |
0.00
|
10,129,545.00 |
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 |
8,015,539.05 |
8,013,238.87 |
-2,300.18 |
-0.03
|
16,031,078.09 |
15,751,707.20 |
-279,370.89 |
-1.74
|
24,046,617.14 |
25,369,570.06 |
1,322,952.93 |
5.50
|
32,062,156.18 |
33,525,966.40 |
1,463,810.22 |
4.57
|
40,077,695.23 |
42,053,263.72 |
1,975,568.50 |
4.93
|
48,093,234.27 |
49,810,811.34 |
1,717,577.07 |
3.57
|
55,693,484.58 |
57,533,921.96 |
1,840,437.38 |
3.30
|
63,649,696.67 |
66,935,141.84 |
3,285,445.17 |
5.16
|
71,605,908.75 |
74,826,540.09 |
3,220,631.34 |
4.50
|
79,562,120.83 |
0.00 |
0.00 |
0.00
|
87,518,332.92 |
0.00 |
0.00 |
0.00
|
95,474,545.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
14,519.14 |
-2,248,145.14 |
-2,262,664.28 |
-15,584.01
|
29,038.27 |
5,262,823.37 |
5,233,785.10 |
18,023.75
|
43,557.41 |
1,960,297.23 |
1,916,739.82 |
4,400.49
|
58,076.54 |
6,179,322.50 |
6,121,245.96 |
10,539.96
|
72,595.68 |
10,250,486.29 |
10,177,890.61 |
14,019.97
|
87,114.82 |
6,113,988.13 |
6,026,873.32 |
6,918.31
|
-256,118.75 |
3,785,424.67 |
4,041,543.42 |
-1,578.00
|
-292,707.15 |
786,592.73 |
1,079,299.88 |
-368.73
|
-329,295.54 |
-1,202,127.45 |
-872,831.91 |
265.06
|
-365,883.93 |
0.00 |
0.00 |
0.00
|
-402,472.33 |
0.00 |
0.00 |
0.00
|
-439,060.72 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,700,315.38 |
0.00 |
0.00
|
0.00 |
6,360,879.84 |
0.00 |
0.00
|
0.00 |
3,592,881.95 |
0.00 |
0.00
|
0.00 |
6,904,294.81 |
0.00 |
0.00
|
0.00 |
9,518,969.07 |
0.00 |
0.00
|
0.00 |
6,207,696.47 |
0.00 |
0.00
|
0.00 |
4,395,813.53 |
0.00 |
0.00
|
0.00 |
1,928,168.12 |
0.00 |
0.00
|
0.00 |
467,821.54 |
0.00 |
0.00
|
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 |
-1,700,315.38 |
0.00 |
0.00
|
0.00 |
6,360,879.84 |
0.00 |
0.00
|
0.00 |
3,592,881.95 |
0.00 |
0.00
|
0.00 |
6,904,294.81 |
0.00 |
0.00
|
0.00 |
9,518,969.07 |
0.00 |
0.00
|
0.00 |
6,207,696.47 |
0.00 |
0.00
|
0.00 |
4,395,813.53 |
0.00 |
0.00
|
0.00 |
1,928,168.12 |
0.00 |
0.00
|
0.00 |
467,821.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
