| P04 |
รายได้ UC |
3,624,181.67 |
3,331,881.54 |
-292,300.13 |
-8.07
|
7,248,363.33 |
14,841,563.10 |
7,593,199.77 |
104.76
|
10,872,545.00 |
14,671,541.72 |
3,798,996.72 |
34.94
|
14,496,726.67 |
15,821,067.81 |
1,324,341.14 |
9.14
|
18,120,908.33 |
28,152,662.55 |
10,031,754.22 |
55.36
|
21,745,090.00 |
29,644,201.13 |
7,899,111.13 |
36.33
|
25,369,271.67 |
31,132,450.93 |
5,763,179.26 |
22.72
|
28,993,453.33 |
32,956,011.93 |
3,962,558.60 |
13.67
|
32,617,635.00 |
36,001,589.28 |
3,383,954.28 |
10.37
|
36,241,816.67 |
0.00 |
0.00 |
0.00
|
39,865,998.33 |
0.00 |
0.00 |
0.00
|
43,490,180.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
71,600.00 |
46,600.00 |
186.40
|
37,500.00 |
71,600.00 |
34,100.00 |
90.93
|
50,000.00 |
93,350.00 |
43,350.00 |
86.70
|
62,500.00 |
118,200.00 |
55,700.00 |
89.12
|
75,000.00 |
140,100.00 |
65,100.00 |
86.80
|
87,500.00 |
140,100.00 |
52,600.00 |
60.11
|
100,000.00 |
158,100.00 |
58,100.00 |
58.10
|
112,500.00 |
158,100.00 |
45,600.00 |
40.53
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
2,916.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
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. |
40,833.33 |
32,179.00 |
-8,654.33 |
-21.19
|
81,666.67 |
89,189.75 |
7,523.08 |
9.21
|
122,500.00 |
117,048.75 |
-5,451.25 |
-4.45
|
163,333.33 |
155,249.75 |
-8,083.58 |
-4.95
|
204,166.67 |
204,148.87 |
-17.80 |
-0.01
|
245,000.00 |
249,747.37 |
4,747.37 |
1.94
|
285,833.33 |
280,587.87 |
-5,245.46 |
-1.84
|
326,666.67 |
324,909.12 |
-1,757.55 |
-0.54
|
367,500.00 |
365,207.62 |
-2,292.38 |
-0.62
|
408,333.33 |
0.00 |
0.00 |
0.00
|
449,166.67 |
0.00 |
0.00 |
0.00
|
490,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
296,666.67 |
334,946.75 |
38,280.08 |
12.90
|
593,333.33 |
653,890.97 |
60,557.64 |
10.21
|
890,000.00 |
958,343.19 |
68,343.19 |
7.68
|
1,186,666.67 |
1,287,648.19 |
100,981.52 |
8.51
|
1,483,333.33 |
1,774,771.17 |
291,437.84 |
19.65
|
1,780,000.00 |
2,249,799.92 |
469,799.92 |
26.39
|
2,076,666.67 |
2,590,098.92 |
513,432.25 |
24.72
|
2,373,333.33 |
2,865,430.86 |
492,097.53 |
20.73
|
2,670,000.00 |
3,136,774.36 |
466,774.36 |
17.48
|
2,966,666.67 |
0.00 |
0.00 |
0.00
|
3,263,333.33 |
0.00 |
0.00 |
0.00
|
3,560,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
114,000.00 |
131,100.40 |
17,100.40 |
15.00
|
228,000.00 |
273,759.40 |
45,759.40 |
20.07
|
342,000.00 |
347,162.90 |
5,162.90 |
1.51
|
456,000.00 |
451,057.65 |
-4,942.35 |
-1.08
|
570,000.00 |
517,724.70 |
-52,275.30 |
-9.17
|
684,000.00 |
581,143.92 |
-102,856.08 |
-15.04
|
798,000.00 |
680,089.92 |
-117,910.08 |
-14.78
|
912,000.00 |
752,331.42 |
-159,668.58 |
-17.51
|
1,026,000.00 |
929,675.95 |
-96,324.05 |
-9.39
|
1,140,000.00 |
0.00 |
0.00 |
0.00
|
1,254,000.00 |
0.00 |
0.00 |
0.00
|
1,368,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,833.33 |
921.00 |
-4,912.33 |
-84.21
|
11,666.67 |
2,855.00 |
-8,811.67 |
-75.53
|
17,500.00 |
16,716.00 |
-784.00 |
-4.48
|
23,333.33 |
22,080.64 |
-1,252.69 |
-5.37
|
29,166.67 |
36,496.00 |
7,329.33 |
25.13
|
35,000.00 |
58,420.00 |
23,420.00 |
66.91
|
40,833.33 |
84,475.67 |
43,642.34 |
106.88
|
46,666.67 |
91,757.67 |
45,091.00 |
96.62
|
52,500.00 |
108,683.07 |
56,183.07 |
107.02
|
58,333.33 |
0.00 |
0.00 |
0.00
|
64,166.67 |
0.00 |
0.00 |
0.00
|
70,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
213,708.33 |
240,721.76 |
27,013.43 |
12.64
|
427,416.67 |
432,039.76 |
4,623.09 |
1.08
|
641,125.00 |
683,374.92 |
42,249.92 |
6.59
|
854,833.33 |
916,922.40 |
62,089.07 |
7.26
|
1,068,541.67 |
1,081,823.97 |
13,282.30 |
1.24
|
1,282,250.00 |
1,352,254.97 |
70,004.97 |
5.46
|
1,495,958.33 |
1,528,702.17 |
32,743.84 |
2.19
|
1,709,666.67 |
1,742,829.33 |
33,162.66 |
1.94
|
1,923,375.00 |
2,151,747.77 |
228,372.77 |
11.87
|
2,137,083.33 |
0.00 |
0.00 |
0.00
|
2,350,791.67 |
0.00 |
0.00 |
0.00
|
2,564,500.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,788,775.00 |
2,921,190.00 |
132,415.00 |
4.75
|
5,577,550.00 |
6,114,673.33 |
537,123.33 |
9.63
|
8,366,325.00 |
9,129,368.33 |
763,043.33 |
9.12
|
11,155,100.00 |
12,147,843.33 |
992,743.33 |
8.90
|
13,943,875.00 |
15,235,694.14 |
1,291,819.14 |
9.26
|
16,732,650.00 |
18,411,209.14 |
1,678,559.14 |
10.03
|
19,521,425.00 |
21,463,469.14 |
1,942,044.14 |
9.95
|
22,310,200.00 |
24,522,029.14 |
2,211,829.14 |
9.91
|
25,098,975.00 |
27,805,304.14 |
2,706,329.14 |
10.78
|
27,887,750.00 |
0.00 |
0.00 |
0.00
|
30,676,525.00 |
0.00 |
0.00 |
0.00
|
33,465,300.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
796,900.00 |
299,174.70 |
-497,725.30 |
-62.46
|
1,593,800.00 |
587,508.17 |
-1,006,291.83 |
-63.14
|
2,390,700.00 |
1,313,458.99 |
-1,077,241.01 |
-45.06
|
3,187,600.00 |
1,464,751.17 |
-1,722,848.83 |
-54.05
|
3,984,500.00 |
2,000,180.93 |
-1,984,319.07 |
-49.80
|
4,781,400.00 |
2,613,117.72 |
-2,168,282.28 |
-45.35
|
5,578,300.00 |
3,009,097.72 |
-2,569,202.28 |
-46.06
|
6,375,200.00 |
4,169,335.72 |
-2,205,864.28 |
-34.60
|
7,172,100.00 |
5,165,306.91 |
-2,006,793.09 |
-27.98
|
7,969,000.00 |
0.00 |
0.00 |
0.00
|
8,765,900.00 |
0.00 |
0.00 |
0.00
|
9,562,800.00 |
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 |
156,763.58 |
0.00 |
0.00 |
0.00
|
313,527.16 |
0.00 |
0.00 |
0.00
|
470,290.75 |
0.00 |
0.00 |
0.00
|
627,054.33 |
1,354,162.98 |
727,108.65 |
115.96
|
783,817.91 |
2,314,162.98 |
1,530,345.07 |
195.24
|
940,581.49 |
2,875,362.98 |
1,934,781.49 |
205.70
|
1,080,895.07 |
2,272,362.98 |
1,191,467.91 |
110.23
|
1,235,308.65 |
2,272,362.98 |
1,037,054.33 |
83.95
|
1,389,722.24 |
2,272,362.98 |
882,640.75 |
63.51
|
1,544,135.82 |
0.00 |
0.00 |
0.00
|
1,698,549.40 |
0.00 |
0.00 |
0.00
|
1,852,962.98 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,050,578.58 |
7,292,115.15 |
-758,463.43 |
-9.42
|
16,101,157.16 |
23,067,079.48 |
6,965,922.32 |
43.26
|
24,151,735.75 |
27,308,614.80 |
3,156,879.06 |
13.07
|
32,202,314.33 |
33,714,133.92 |
1,511,819.59 |
4.69
|
40,252,892.91 |
51,435,865.31 |
11,182,972.40 |
27.78
|
48,303,471.49 |
58,175,357.15 |
9,871,885.66 |
20.44
|
56,337,600.07 |
63,181,435.32 |
6,843,835.25 |
12.15
|
64,385,828.65 |
69,855,098.17 |
5,469,269.52 |
8.49
|
72,434,057.24 |
78,094,752.08 |
5,660,694.85 |
7.81
|
80,482,285.82 |
0.00 |
0.00 |
0.00
|
88,530,514.40 |
0.00 |
0.00 |
0.00
|
96,578,742.98 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
454,166.67 |
404,377.79 |
-49,788.88 |
-10.96
|
908,333.33 |
801,788.62 |
-106,544.71 |
-11.73
|
1,362,500.00 |
1,278,513.24 |
-83,986.76 |
-6.16
|
1,816,666.67 |
1,693,494.31 |
-123,172.36 |
-6.78
|
2,270,833.33 |
2,136,236.56 |
-134,596.77 |
-5.93
|
2,725,000.00 |
2,574,163.75 |
-150,836.25 |
-5.54
|
3,179,166.67 |
2,981,561.91 |
-197,604.76 |
-6.22
|
3,633,333.33 |
3,409,009.07 |
-224,324.26 |
-6.17
|
4,087,500.00 |
3,993,735.51 |
-93,764.49 |
-2.29
|
4,541,666.67 |
0.00 |
0.00 |
0.00
|
4,995,833.33 |
0.00 |
0.00 |
0.00
|
5,450,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
123,333.33 |
89,238.57 |
-34,094.76 |
-27.64
|
246,666.67 |
245,878.93 |
-787.74 |
-0.32
|
370,000.00 |
530,243.21 |
160,243.21 |
43.31
|
493,333.33 |
748,098.31 |
254,764.98 |
51.64
|
616,666.67 |
956,466.60 |
339,799.93 |
55.10
|
740,000.00 |
1,102,083.43 |
362,083.43 |
48.93
|
1,016,050.00 |
1,282,365.68 |
266,315.68 |
26.21
|
1,161,200.00 |
1,432,916.30 |
271,716.30 |
23.40
|
1,306,350.00 |
1,615,804.48 |
309,454.48 |
23.69
|
1,451,500.00 |
0.00 |
0.00 |
0.00
|
1,596,650.00 |
0.00 |
0.00 |
0.00
|
1,741,800.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
17,095.69 |
-49,570.98 |
-74.36
|
100,000.00 |
56,120.27 |
-43,879.73 |
-43.88
|
133,333.33 |
75,344.89 |
-57,988.44 |
-43.49
|
166,666.67 |
94,302.08 |
-72,364.59 |
-43.42
|
200,000.00 |
142,620.15 |
-57,379.85 |
-28.69
|
233,333.33 |
144,950.15 |
-88,383.18 |
-37.88
|
266,666.67 |
160,016.25 |
-106,650.42 |
-39.99
|
300,000.00 |
168,362.25 |
-131,637.75 |
-43.88
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
64,500.00 |
8,360.00 |
-56,140.00 |
-87.04
|
129,000.00 |
115,190.00 |
-13,810.00 |
-10.71
|
193,500.00 |
242,759.00 |
49,259.00 |
25.46
|
258,000.00 |
360,636.00 |
102,636.00 |
39.78
|
322,500.00 |
425,414.25 |
102,914.25 |
31.91
|
387,000.00 |
495,810.25 |
108,810.25 |
28.12
|
630,000.00 |
607,594.75 |
-22,405.25 |
-3.56
|
720,000.00 |
658,404.25 |
-61,595.75 |
-8.55
|
810,000.00 |
732,730.30 |
-77,269.70 |
-9.54
|
900,000.00 |
0.00 |
0.00 |
0.00
|
990,000.00 |
0.00 |
0.00 |
0.00
|
1,080,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,788,775.00 |
2,921,190.00 |
132,415.00 |
4.75
|
5,577,550.00 |
6,118,086.97 |
540,536.97 |
9.69
|
8,366,325.00 |
9,134,488.79 |
768,163.79 |
9.18
|
11,155,100.00 |
12,154,670.61 |
999,570.61 |
8.96
|
13,943,875.00 |
15,244,228.24 |
1,300,353.24 |
9.33
|
16,732,650.00 |
18,421,450.06 |
1,688,800.06 |
10.09
|
19,521,425.00 |
21,473,710.06 |
1,952,285.06 |
10.00
|
22,310,200.00 |
24,532,270.06 |
2,222,070.06 |
9.96
|
25,098,975.00 |
27,820,132.75 |
2,721,157.75 |
10.84
|
27,887,750.00 |
0.00 |
0.00 |
0.00
|
30,676,525.00 |
0.00 |
0.00 |
0.00
|
33,465,300.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
791,666.67 |
763,216.18 |
-28,450.49 |
-3.59
|
1,583,333.33 |
1,571,160.41 |
-12,172.92 |
-0.77
|
2,375,000.00 |
2,342,366.24 |
-32,633.76 |
-1.37
|
3,166,666.67 |
3,091,335.42 |
-75,331.25 |
-2.38
|
3,958,333.33 |
3,846,769.40 |
-111,563.93 |
-2.82
|
4,750,000.00 |
4,602,203.38 |
-147,796.62 |
-3.11
|
5,541,666.67 |
5,332,506.56 |
-209,160.11 |
-3.77
|
6,333,333.33 |
6,081,153.73 |
-252,179.60 |
-3.98
|
7,125,000.00 |
6,844,006.01 |
-280,993.99 |
-3.94
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
8,708,333.33 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,122,687.50 |
1,127,935.00 |
5,247.50 |
0.47
|
2,245,375.00 |
2,263,110.00 |
17,735.00 |
0.79
|
3,368,062.50 |
3,486,710.00 |
118,647.50 |
3.52
|
4,490,750.00 |
4,596,310.00 |
105,560.00 |
2.35
|
5,613,437.50 |
5,920,455.00 |
307,017.50 |
5.47
|
6,736,125.00 |
7,136,835.00 |
400,710.00 |
5.95
|
7,858,812.50 |
8,315,335.00 |
456,522.50 |
5.81
|
8,981,500.00 |
9,459,135.00 |
477,635.00 |
5.32
|
10,104,187.50 |
10,757,065.00 |
652,877.50 |
6.46
|
11,226,875.00 |
0.00 |
0.00 |
0.00
|
12,349,562.50 |
0.00 |
0.00 |
0.00
|
13,472,250.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
208,805.93 |
281,196.30 |
72,390.37 |
34.67
|
417,611.87 |
439,618.60 |
22,006.73 |
5.27
|
626,417.80 |
696,592.53 |
70,174.73 |
11.20
|
835,223.73 |
890,728.39 |
55,504.66 |
6.65
|
1,044,029.67 |
1,101,081.89 |
57,052.22 |
5.46
|
1,252,835.60 |
1,264,358.09 |
11,522.49 |
0.92
|
1,461,641.53 |
1,618,068.81 |
156,427.28 |
10.70
|
1,670,447.47 |
1,816,373.21 |
145,925.74 |
8.74
|
1,879,253.40 |
1,999,516.21 |
120,262.81 |
6.40
|
2,088,059.33 |
0.00 |
0.00 |
0.00
|
2,296,865.27 |
0.00 |
0.00 |
0.00
|
2,505,671.20 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
527,934.37 |
137,417.23 |
-390,517.14 |
-73.97
|
1,055,868.73 |
451,518.21 |
-604,350.52 |
-57.24
|
1,583,803.10 |
671,511.23 |
-912,291.87 |
-57.60
|
2,111,737.47 |
843,915.51 |
-1,267,821.96 |
-60.04
|
2,639,671.83 |
1,097,833.59 |
-1,541,838.24 |
-58.41
|
3,167,606.20 |
1,342,073.82 |
-1,825,532.38 |
-57.63
|
3,204,373.90 |
1,691,339.28 |
-1,513,034.62 |
-47.22
|
3,662,141.60 |
1,931,281.50 |
-1,730,860.10 |
-47.26
|
4,119,909.30 |
2,219,435.08 |
-1,900,474.22 |
-46.13
|
4,577,677.00 |
0.00 |
0.00 |
0.00
|
5,035,444.70 |
0.00 |
0.00 |
0.00
|
5,493,212.40 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
151,166.67 |
132,010.19 |
-19,156.48 |
-12.67
|
302,333.33 |
255,531.83 |
-46,801.50 |
-15.48
|
453,500.00 |
372,360.24 |
-81,139.76 |
-17.89
|
604,666.67 |
489,429.64 |
-115,237.03 |
-19.06
|
755,833.33 |
602,725.49 |
-153,107.84 |
-20.26
|
907,000.00 |
753,964.70 |
-153,035.30 |
-16.87
|
1,058,166.67 |
892,108.29 |
-166,058.38 |
-15.69
|
1,209,333.33 |
1,062,441.06 |
-146,892.27 |
-12.15
|
1,360,500.00 |
1,236,269.20 |
-124,230.80 |
-9.13
|
1,511,666.67 |
0.00 |
0.00 |
0.00
|
1,662,833.33 |
0.00 |
0.00 |
0.00
|
1,814,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
298,489.58 |
113,574.19 |
-184,915.39 |
-61.95
|
596,979.17 |
237,406.94 |
-359,572.23 |
-60.23
|
895,468.75 |
538,626.09 |
-356,842.66 |
-39.85
|
1,193,958.33 |
836,186.37 |
-357,771.96 |
-29.97
|
1,492,447.92 |
1,056,223.15 |
-436,224.77 |
-29.23
|
1,790,937.50 |
1,508,617.83 |
-282,319.67 |
-15.76
|
2,146,652.08 |
1,845,979.41 |
-300,672.67 |
-14.01
|
2,453,316.67 |
2,066,910.94 |
-386,405.73 |
-15.75
|
2,759,981.25 |
2,407,426.77 |
-352,554.48 |
-12.77
|
3,066,645.83 |
0.00 |
0.00 |
0.00
|
3,373,310.42 |
0.00 |
0.00 |
0.00
|
3,679,975.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
534,575.00 |
545,066.93 |
10,491.93 |
1.96
|
1,069,150.00 |
1,090,193.51 |
21,043.51 |
1.97
|
1,603,725.00 |
1,635,528.41 |
31,803.41 |
1.98
|
2,138,300.00 |
2,169,775.79 |
31,475.79 |
1.47
|
2,672,875.00 |
2,711,564.32 |
38,689.32 |
1.45
|
3,207,450.00 |
3,239,390.47 |
31,940.47 |
1.00
|
3,743,035.33 |
3,786,840.26 |
43,804.93 |
1.17
|
4,277,754.67 |
4,338,751.15 |
60,996.48 |
1.43
|
4,812,474.00 |
4,903,088.48 |
90,614.48 |
1.88
|
5,347,193.33 |
0.00 |
0.00 |
0.00
|
5,881,912.67 |
0.00 |
0.00 |
0.00
|
6,416,632.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
5,833.33 |
9,410.70 |
3,577.37 |
61.33
|
11,666.67 |
11,083.65 |
-583.02 |
-5.00
|
17,500.00 |
42,796.55 |
25,296.55 |
144.55
|
23,333.33 |
21,443.40 |
-1,889.93 |
-8.10
|
29,166.67 |
25,984.40 |
-3,182.27 |
-10.91
|
35,000.00 |
33,378.25 |
-1,621.75 |
-4.63
|
37,916.67 |
59,030.15 |
21,113.48 |
55.68
|
43,333.33 |
6,307.50 |
-37,025.83 |
-85.44
|
48,750.00 |
17,210.88 |
-31,539.12 |
-64.70
|
54,166.67 |
0.00 |
0.00 |
0.00
|
59,583.33 |
0.00 |
0.00 |
0.00
|
65,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
919,023.83 |
2,703,835.00 |
1,784,811.17 |
194.21
|
1,838,047.67 |
3,721,037.50 |
1,882,989.83 |
102.45
|
2,757,071.50 |
2,201,202.25 |
-555,869.25 |
-20.16
|
3,676,095.33 |
2,994,671.25 |
-681,424.08 |
-18.54
|
4,595,119.17 |
3,914,006.25 |
-681,112.92 |
-14.82
|
5,514,143.00 |
5,614,215.75 |
100,072.75 |
1.81
|
6,433,166.83 |
6,853,122.75 |
419,955.92 |
6.53
|
7,352,190.67 |
8,257,537.00 |
905,346.33 |
12.31
|
8,271,214.50 |
9,432,518.57 |
1,161,304.07 |
14.04
|
9,190,238.33 |
0.00 |
0.00 |
0.00
|
10,109,262.17 |
0.00 |
0.00 |
0.00
|
11,028,286.00 |
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 |
8,024,291.22 |
9,236,828.08 |
1,212,536.86 |
15.11
|
16,048,582.43 |
17,338,700.86 |
1,290,118.43 |
8.04
|
24,072,873.65 |
23,229,818.05 |
-843,055.60 |
-3.50
|
32,097,164.87 |
30,966,039.89 |
-1,131,124.98 |
-3.52
|
40,121,456.08 |
39,133,291.22 |
-988,164.86 |
-2.46
|
48,145,747.30 |
48,231,164.93 |
85,417.63 |
0.18
|
56,065,407.18 |
56,884,513.06 |
819,105.88 |
1.46
|
64,074,751.07 |
65,212,507.02 |
1,137,755.95 |
1.78
|
72,084,094.95 |
74,147,301.49 |
2,063,206.54 |
2.86
|
80,093,438.83 |
0.00 |
0.00 |
0.00
|
88,102,782.72 |
0.00 |
0.00 |
0.00
|
96,112,126.60 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
26,287.37 |
-1,944,712.93 |
-1,971,000.30 |
-7,497.90
|
52,574.73 |
5,728,378.62 |
5,675,803.89 |
10,795.69
|
78,862.10 |
4,078,796.75 |
3,999,934.66 |
5,072.06
|
105,149.46 |
2,748,094.03 |
2,642,944.57 |
2,513.51
|
131,436.83 |
12,302,574.09 |
12,171,137.27 |
9,260.07
|
157,724.19 |
9,944,192.22 |
9,786,468.03 |
6,204.80
|
272,192.89 |
6,296,922.26 |
6,024,729.37 |
2,213.40
|
311,077.59 |
4,642,591.15 |
4,331,513.56 |
1,392.42
|
349,962.29 |
3,947,450.59 |
3,597,488.31 |
1,027.96
|
388,846.98 |
0.00 |
0.00 |
0.00
|
427,731.68 |
0.00 |
0.00 |
0.00
|
466,616.38 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,399,646.00 |
0.00 |
0.00
|
0.00 |
6,818,572.13 |
0.00 |
0.00
|
0.00 |
5,714,325.16 |
0.00 |
0.00
|
0.00 |
3,563,706.84 |
0.00 |
0.00
|
0.00 |
12,699,975.43 |
0.00 |
0.00
|
0.00 |
10,308,219.71 |
0.00 |
0.00
|
0.00 |
7,811,399.54 |
0.00 |
0.00
|
0.00 |
6,708,979.32 |
0.00 |
0.00
|
0.00 |
6,578,176.09 |
0.00 |
0.00
|
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 |
-1,399,646.00 |
0.00 |
0.00
|
0.00 |
6,818,572.13 |
0.00 |
0.00
|
0.00 |
5,714,325.16 |
0.00 |
0.00
|
0.00 |
3,563,706.84 |
0.00 |
0.00
|
0.00 |
12,699,975.43 |
0.00 |
0.00
|
0.00 |
10,308,219.71 |
0.00 |
0.00
|
0.00 |
7,811,399.54 |
0.00 |
0.00
|
0.00 |
6,708,979.32 |
0.00 |
0.00
|
0.00 |
6,578,176.09 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
