| P04 |
รายได้ UC |
3,670,666.67 |
1,689,491.61 |
-1,981,175.06 |
-53.97
|
7,341,333.33 |
14,755,771.60 |
7,414,438.27 |
101.00
|
11,012,000.00 |
16,055,407.77 |
5,043,407.77 |
45.80
|
14,682,666.67 |
21,245,979.75 |
6,563,313.08 |
44.70
|
18,353,333.33 |
28,371,695.35 |
10,018,362.02 |
54.59
|
22,024,000.00 |
29,609,229.97 |
7,585,229.97 |
34.44
|
24,500,032.08 |
30,704,755.02 |
6,204,722.94 |
25.33
|
28,000,036.67 |
31,378,774.05 |
3,378,737.38 |
12.07
|
31,500,041.25 |
32,622,403.69 |
1,122,362.44 |
3.56
|
35,000,045.83 |
0.00 |
0.00 |
0.00
|
38,500,050.42 |
0.00 |
0.00 |
0.00
|
42,000,055.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
37,500.00 |
62,800.00 |
25,300.00 |
67.47
|
75,000.00 |
105,100.00 |
30,100.00 |
40.13
|
112,500.00 |
180,200.00 |
67,700.00 |
60.18
|
150,000.00 |
180,200.00 |
30,200.00 |
20.13
|
187,500.00 |
241,650.00 |
54,150.00 |
28.88
|
225,000.00 |
241,650.00 |
16,650.00 |
7.40
|
291,666.67 |
345,450.00 |
53,783.33 |
18.44
|
333,333.33 |
375,500.00 |
42,166.67 |
12.65
|
375,000.00 |
375,500.00 |
500.00 |
0.13
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
13,333.33 |
50,481.39 |
37,148.06 |
278.61
|
16,666.67 |
64,609.39 |
47,942.72 |
287.66
|
20,000.00 |
71,980.39 |
51,980.39 |
259.90
|
58,333.33 |
82,736.64 |
24,403.31 |
41.83
|
66,666.67 |
82,736.64 |
16,069.97 |
24.10
|
75,000.00 |
107,687.64 |
32,687.64 |
43.58
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
62,916.67 |
45,617.50 |
-17,299.17 |
-27.50
|
125,833.33 |
125,816.00 |
-17.33 |
-0.01
|
188,750.00 |
232,427.50 |
43,677.50 |
23.14
|
251,666.67 |
292,863.65 |
41,196.98 |
16.37
|
314,583.33 |
336,331.90 |
21,748.57 |
6.91
|
377,500.00 |
374,616.29 |
-2,883.71 |
-0.76
|
440,416.67 |
422,469.12 |
-17,947.55 |
-4.08
|
503,333.33 |
447,883.01 |
-55,450.32 |
-11.02
|
566,250.00 |
499,419.26 |
-66,830.74 |
-11.80
|
629,166.67 |
0.00 |
0.00 |
0.00
|
692,083.33 |
0.00 |
0.00 |
0.00
|
755,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
635,833.33 |
976,532.75 |
340,699.42 |
53.58
|
1,271,666.67 |
1,762,311.08 |
490,644.41 |
38.58
|
1,907,500.00 |
2,409,797.05 |
502,297.05 |
26.33
|
2,543,333.33 |
3,003,243.55 |
459,910.22 |
18.08
|
3,179,166.67 |
3,562,127.11 |
382,960.44 |
12.05
|
3,815,000.00 |
4,203,589.36 |
388,589.36 |
10.19
|
4,958,333.33 |
4,646,404.40 |
-311,928.93 |
-6.29
|
5,666,666.67 |
4,941,370.89 |
-725,295.78 |
-12.80
|
6,375,000.00 |
5,364,550.74 |
-1,010,449.26 |
-15.85
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
7,791,666.67 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
204,166.67 |
156,892.00 |
-47,274.67 |
-23.15
|
408,333.33 |
357,538.33 |
-50,795.00 |
-12.44
|
612,500.00 |
548,329.24 |
-64,170.76 |
-10.48
|
816,666.67 |
679,608.62 |
-137,058.05 |
-16.78
|
1,020,833.33 |
789,406.36 |
-231,426.97 |
-22.67
|
1,225,000.00 |
912,461.86 |
-312,538.14 |
-25.51
|
1,283,333.33 |
1,226,288.23 |
-57,045.10 |
-4.45
|
1,466,666.67 |
1,315,885.38 |
-150,781.29 |
-10.28
|
1,650,000.00 |
1,476,788.63 |
-173,211.37 |
-10.50
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
75,000.00 |
10,286.00 |
-64,714.00 |
-86.29
|
150,000.00 |
20,986.00 |
-129,014.00 |
-86.01
|
225,000.00 |
24,814.00 |
-200,186.00 |
-88.97
|
300,000.00 |
100,314.00 |
-199,686.00 |
-66.56
|
375,000.00 |
138,314.00 |
-236,686.00 |
-63.12
|
450,000.00 |
163,693.50 |
-286,306.50 |
-63.62
|
408,333.33 |
195,830.25 |
-212,503.08 |
-52.04
|
466,666.67 |
197,950.25 |
-268,716.42 |
-57.58
|
525,000.00 |
198,995.25 |
-326,004.75 |
-62.10
|
583,333.33 |
0.00 |
0.00 |
0.00
|
641,666.67 |
0.00 |
0.00 |
0.00
|
700,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
243,750.00 |
277,563.25 |
33,813.25 |
13.87
|
487,500.00 |
565,314.25 |
77,814.25 |
15.96
|
731,250.00 |
801,538.00 |
70,288.00 |
9.61
|
975,000.00 |
1,028,825.75 |
53,825.75 |
5.52
|
1,218,750.00 |
1,240,627.75 |
21,877.75 |
1.80
|
1,462,500.00 |
1,506,692.50 |
44,192.50 |
3.02
|
1,750,000.00 |
1,695,569.50 |
-54,430.50 |
-3.11
|
2,000,000.00 |
1,863,804.32 |
-136,195.68 |
-6.81
|
2,250,000.00 |
2,607,119.95 |
357,119.95 |
15.87
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,921,166.67 |
2,762,970.00 |
-158,196.67 |
-5.42
|
5,842,333.33 |
5,670,710.40 |
-171,622.93 |
-2.94
|
8,763,500.00 |
8,508,555.60 |
-254,944.40 |
-2.91
|
11,684,666.67 |
11,344,740.80 |
-339,925.87 |
-2.91
|
14,605,833.33 |
14,130,916.00 |
-474,917.33 |
-3.25
|
17,527,000.00 |
16,917,091.20 |
-609,908.80 |
-3.48
|
20,448,166.67 |
19,650,239.87 |
-797,926.80 |
-3.90
|
23,369,333.33 |
22,499,619.87 |
-869,713.46 |
-3.72
|
26,290,500.00 |
25,544,622.14 |
-745,877.86 |
-2.84
|
29,211,666.67 |
0.00 |
0.00 |
0.00
|
32,132,833.33 |
0.00 |
0.00 |
0.00
|
35,054,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
592,750.00 |
176,654.70 |
-416,095.30 |
-70.20
|
1,185,500.00 |
308,691.13 |
-876,808.87 |
-73.96
|
1,778,250.00 |
1,047,557.31 |
-730,692.69 |
-41.09
|
2,371,000.00 |
1,501,399.82 |
-869,600.18 |
-36.68
|
2,963,750.00 |
2,043,509.78 |
-920,240.22 |
-31.05
|
3,556,500.00 |
3,515,771.72 |
-40,728.28 |
-1.15
|
4,149,250.00 |
3,763,978.83 |
-385,271.17 |
-9.29
|
4,742,000.00 |
4,324,122.34 |
-417,877.66 |
-8.81
|
5,334,750.00 |
4,832,984.75 |
-501,765.25 |
-9.41
|
5,927,500.00 |
0.00 |
0.00 |
0.00
|
6,520,250.00 |
0.00 |
0.00 |
0.00
|
7,113,000.00 |
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 |
363,812.08 |
0.00 |
0.00 |
0.00
|
727,624.17 |
0.00 |
0.00 |
0.00
|
1,091,436.25 |
1,496,745.52 |
405,309.27 |
37.14
|
1,455,248.33 |
3,178,245.52 |
1,722,997.19 |
118.40
|
1,819,060.42 |
3,178,245.52 |
1,359,185.10 |
74.72
|
2,182,872.50 |
3,178,245.52 |
995,373.02 |
45.60
|
2,546,684.58 |
3,178,245.52 |
631,560.94 |
24.80
|
2,910,496.67 |
3,178,245.52 |
267,748.85 |
9.20
|
3,274,308.75 |
4,177,245.52 |
902,936.77 |
27.58
|
3,638,120.83 |
0.00 |
0.00 |
0.00
|
4,001,932.92 |
0.00 |
0.00 |
0.00
|
4,365,745.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,810,895.42 |
6,158,807.81 |
-2,652,087.61 |
-30.10
|
17,621,790.83 |
23,672,238.79 |
6,050,447.96 |
34.34
|
26,432,686.25 |
31,305,371.99 |
4,872,685.74 |
18.43
|
35,243,581.67 |
42,605,902.85 |
7,362,321.18 |
20.89
|
44,054,477.08 |
54,097,433.16 |
10,042,956.08 |
22.80
|
52,865,372.50 |
60,695,022.31 |
7,829,649.81 |
14.81
|
60,834,550.00 |
65,911,967.38 |
5,077,417.38 |
8.35
|
69,525,200.00 |
70,605,892.27 |
1,080,692.27 |
1.55
|
78,215,850.00 |
77,807,317.57 |
-408,532.43 |
-0.52
|
86,906,500.00 |
0.00 |
0.00 |
0.00
|
95,597,150.00 |
0.00 |
0.00 |
0.00
|
104,287,800.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
791,666.67 |
674,567.04 |
-117,099.63 |
-14.79
|
1,583,333.33 |
1,410,694.59 |
-172,638.74 |
-10.90
|
2,375,000.00 |
2,174,716.56 |
-200,283.44 |
-8.43
|
3,166,666.67 |
3,016,429.64 |
-150,237.03 |
-4.74
|
3,958,333.33 |
3,717,198.05 |
-241,135.28 |
-6.09
|
4,750,000.00 |
4,547,015.51 |
-202,984.49 |
-4.27
|
5,541,666.67 |
5,345,316.12 |
-196,350.55 |
-3.54
|
6,333,333.33 |
6,025,812.11 |
-307,521.22 |
-4.86
|
7,125,000.00 |
6,831,263.71 |
-293,736.29 |
-4.12
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
208,333.33 |
31,690.00 |
-176,643.33 |
-84.79
|
416,666.67 |
272,962.26 |
-143,704.41 |
-34.49
|
625,000.00 |
446,521.61 |
-178,478.39 |
-28.56
|
833,333.33 |
593,838.05 |
-239,495.28 |
-28.74
|
1,041,666.67 |
700,203.97 |
-341,462.70 |
-32.78
|
1,250,000.00 |
826,923.06 |
-423,076.94 |
-33.85
|
1,166,666.67 |
1,058,827.32 |
-107,839.35 |
-9.24
|
1,333,333.33 |
1,233,161.04 |
-100,172.29 |
-7.51
|
1,500,000.00 |
1,475,695.65 |
-24,304.35 |
-1.62
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,833.33 |
17,301.00 |
-3,532.33 |
-16.96
|
41,666.67 |
34,375.25 |
-7,291.42 |
-17.50
|
62,500.00 |
81,299.95 |
18,799.95 |
30.08
|
83,333.33 |
117,661.46 |
34,328.13 |
41.19
|
104,166.67 |
127,561.46 |
23,394.79 |
22.46
|
125,000.00 |
151,689.56 |
26,689.56 |
21.35
|
145,833.33 |
151,571.22 |
5,737.89 |
3.93
|
166,666.67 |
153,981.22 |
-12,685.45 |
-7.61
|
187,500.00 |
157,641.22 |
-29,858.78 |
-15.92
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
233,333.33 |
428,766.00 |
195,432.67 |
83.76
|
466,666.67 |
656,639.80 |
189,973.13 |
40.71
|
700,000.00 |
1,068,240.30 |
368,240.30 |
52.61
|
933,333.33 |
1,459,825.80 |
526,492.47 |
56.41
|
1,166,666.67 |
1,689,029.30 |
522,362.63 |
44.77
|
1,400,000.00 |
1,963,937.30 |
563,937.30 |
40.28
|
1,633,333.33 |
2,006,904.30 |
373,570.97 |
22.87
|
1,866,666.67 |
2,262,011.30 |
395,344.63 |
21.18
|
2,100,000.00 |
2,331,415.30 |
231,415.30 |
11.02
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,566,666.67 |
0.00 |
0.00 |
0.00
|
2,800,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,921,166.67 |
2,762,970.00 |
-158,196.67 |
-5.42
|
5,842,333.33 |
5,670,710.40 |
-171,622.93 |
-2.94
|
8,763,500.00 |
8,508,555.60 |
-254,944.40 |
-2.91
|
11,684,666.67 |
11,344,740.80 |
-339,925.87 |
-2.91
|
14,605,833.33 |
14,130,916.00 |
-474,917.33 |
-3.25
|
17,527,000.00 |
16,917,091.20 |
-609,908.80 |
-3.48
|
20,448,166.67 |
19,650,239.87 |
-797,926.80 |
-3.90
|
23,369,333.33 |
22,499,619.87 |
-869,713.46 |
-3.72
|
26,290,500.00 |
25,544,622.14 |
-745,877.86 |
-2.84
|
29,211,666.67 |
0.00 |
0.00 |
0.00
|
32,132,833.33 |
0.00 |
0.00 |
0.00
|
35,054,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
736,416.67 |
811,784.00 |
75,367.33 |
10.23
|
1,472,833.33 |
1,676,241.00 |
203,407.67 |
13.81
|
2,209,250.00 |
2,629,641.00 |
420,391.00 |
19.03
|
2,945,666.67 |
3,351,485.00 |
405,818.33 |
13.78
|
3,682,083.33 |
4,177,939.00 |
495,855.67 |
13.47
|
4,418,500.00 |
5,038,419.00 |
619,919.00 |
14.03
|
5,154,916.67 |
5,838,388.75 |
683,472.08 |
13.26
|
5,891,333.33 |
6,634,997.75 |
743,664.42 |
12.62
|
6,627,750.00 |
7,449,226.75 |
821,476.75 |
12.39
|
7,364,166.67 |
0.00 |
0.00 |
0.00
|
8,100,583.33 |
0.00 |
0.00 |
0.00
|
8,837,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,329,658.33 |
1,170,252.00 |
-159,406.33 |
-11.99
|
2,659,316.67 |
2,309,652.00 |
-349,664.67 |
-13.15
|
3,988,975.00 |
3,450,388.25 |
-538,586.75 |
-13.50
|
5,318,633.33 |
5,030,449.00 |
-288,184.33 |
-5.42
|
6,648,291.67 |
6,352,764.00 |
-295,527.67 |
-4.45
|
7,977,950.00 |
7,751,611.00 |
-226,339.00 |
-2.84
|
9,307,608.33 |
8,920,511.00 |
-387,097.33 |
-4.16
|
10,637,266.67 |
10,180,163.50 |
-457,103.17 |
-4.30
|
11,966,925.00 |
11,806,737.25 |
-160,187.75 |
-1.34
|
13,296,583.33 |
0.00 |
0.00 |
0.00
|
14,626,241.67 |
0.00 |
0.00 |
0.00
|
15,955,900.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
197,750.00 |
190,471.60 |
-7,278.40 |
-3.68
|
395,500.00 |
390,157.80 |
-5,342.20 |
-1.35
|
593,250.00 |
643,980.49 |
50,730.49 |
8.55
|
791,000.00 |
778,422.90 |
-12,577.10 |
-1.59
|
988,750.00 |
922,815.30 |
-65,934.70 |
-6.67
|
1,186,500.00 |
1,069,234.00 |
-117,266.00 |
-9.88
|
1,384,250.00 |
1,214,674.10 |
-169,575.90 |
-12.25
|
1,582,000.00 |
1,414,451.80 |
-167,548.20 |
-10.59
|
1,779,750.00 |
1,585,701.35 |
-194,048.65 |
-10.90
|
1,977,500.00 |
0.00 |
0.00 |
0.00
|
2,175,250.00 |
0.00 |
0.00 |
0.00
|
2,373,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
435,608.33 |
334,914.76 |
-100,693.57 |
-23.12
|
871,216.67 |
768,705.69 |
-102,510.98 |
-11.77
|
1,306,825.00 |
1,134,635.98 |
-172,189.02 |
-13.18
|
1,742,433.33 |
1,586,402.83 |
-156,030.50 |
-8.95
|
2,178,041.67 |
2,028,701.72 |
-149,339.95 |
-6.86
|
2,613,650.00 |
2,553,320.58 |
-60,329.42 |
-2.31
|
2,990,925.00 |
2,793,638.22 |
-197,286.78 |
-6.60
|
3,418,200.00 |
3,201,256.10 |
-216,943.90 |
-6.35
|
3,845,475.00 |
3,775,780.44 |
-69,694.56 |
-1.81
|
4,272,750.00 |
0.00 |
0.00 |
0.00
|
4,700,025.00 |
0.00 |
0.00 |
0.00
|
5,127,300.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
237,666.67 |
245,426.90 |
7,760.23 |
3.27
|
475,333.33 |
480,965.59 |
5,632.26 |
1.18
|
713,000.00 |
665,622.84 |
-47,377.16 |
-6.64
|
950,666.67 |
845,520.67 |
-105,146.00 |
-11.06
|
1,188,333.33 |
1,095,565.79 |
-92,767.54 |
-7.81
|
1,426,000.00 |
1,278,680.77 |
-147,319.23 |
-10.33
|
1,663,666.67 |
1,537,753.72 |
-125,912.95 |
-7.57
|
1,901,333.33 |
1,783,401.67 |
-117,931.66 |
-6.20
|
2,139,000.00 |
2,091,033.41 |
-47,966.59 |
-2.24
|
2,376,666.67 |
0.00 |
0.00 |
0.00
|
2,614,333.33 |
0.00 |
0.00 |
0.00
|
2,852,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
205,966.67 |
189,603.80 |
-16,362.87 |
-7.94
|
411,933.33 |
386,349.15 |
-25,584.18 |
-6.21
|
617,900.00 |
651,923.30 |
34,023.30 |
5.51
|
823,866.67 |
795,652.25 |
-28,214.42 |
-3.42
|
1,029,833.33 |
1,003,627.05 |
-26,206.28 |
-2.54
|
1,235,800.00 |
1,249,298.00 |
13,498.00 |
1.09
|
1,500,100.00 |
1,511,979.50 |
11,879.50 |
0.79
|
1,714,400.00 |
1,652,172.50 |
-62,227.50 |
-3.63
|
1,928,700.00 |
1,870,533.05 |
-58,166.95 |
-3.02
|
2,143,000.00 |
0.00 |
0.00 |
0.00
|
2,357,300.00 |
0.00 |
0.00 |
0.00
|
2,571,600.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
508,146.67 |
451,124.75 |
-57,021.92 |
-11.22
|
1,016,293.33 |
959,342.72 |
-56,950.61 |
-5.60
|
1,524,440.00 |
1,509,221.02 |
-15,218.98 |
-1.00
|
2,032,586.67 |
1,989,275.24 |
-43,311.43 |
-2.13
|
2,540,733.33 |
2,874,143.33 |
333,410.00 |
13.12
|
3,048,880.00 |
3,389,107.88 |
340,227.88 |
11.16
|
3,732,026.67 |
3,901,712.09 |
169,685.42 |
4.55
|
4,265,173.33 |
4,410,305.52 |
145,132.19 |
3.40
|
4,798,320.00 |
4,932,388.95 |
134,068.95 |
2.79
|
5,331,466.67 |
0.00 |
0.00 |
0.00
|
5,864,613.33 |
0.00 |
0.00 |
0.00
|
6,397,760.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
7,083.33 |
47,977.85 |
40,894.52 |
577.33
|
14,166.67 |
66,129.30 |
51,962.63 |
366.80
|
21,250.00 |
59,293.30 |
38,043.30 |
179.03
|
28,333.33 |
61,012.80 |
32,679.47 |
115.34
|
35,416.67 |
71,231.00 |
35,814.33 |
101.12
|
42,500.00 |
77,888.60 |
35,388.60 |
83.27
|
49,583.33 |
83,721.60 |
34,138.27 |
68.85
|
56,666.67 |
88,996.00 |
32,329.33 |
57.05
|
63,750.00 |
88,792.22 |
25,042.22 |
39.28
|
70,833.33 |
0.00 |
0.00 |
0.00
|
77,916.67 |
0.00 |
0.00 |
0.00
|
85,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
974,669.58 |
150,705.29 |
-823,964.29 |
-84.54
|
1,949,339.17 |
1,188,908.14 |
-760,431.03 |
-39.01
|
2,924,008.75 |
2,049,754.64 |
-874,254.11 |
-29.90
|
3,898,678.33 |
2,949,109.64 |
-949,568.69 |
-24.36
|
4,873,347.92 |
3,917,999.39 |
-955,348.53 |
-19.60
|
5,848,017.50 |
4,813,410.48 |
-1,034,607.02 |
-17.69
|
5,889,333.33 |
5,733,959.68 |
-155,373.65 |
-2.64
|
6,730,666.67 |
6,397,298.93 |
-333,367.74 |
-4.95
|
7,572,000.00 |
7,325,978.53 |
-246,021.47 |
-3.25
|
8,413,333.33 |
0.00 |
0.00 |
0.00
|
9,254,666.67 |
0.00 |
0.00 |
0.00
|
10,096,000.00 |
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 |
8,808,299.58 |
7,507,554.99 |
-1,300,744.59 |
-14.77
|
17,616,599.17 |
16,271,833.69 |
-1,344,765.48 |
-7.63
|
26,424,898.75 |
25,073,794.84 |
-1,351,103.91 |
-5.11
|
35,233,198.33 |
33,919,826.08 |
-1,313,372.25 |
-3.73
|
44,041,497.92 |
42,809,695.36 |
-1,231,802.56 |
-2.80
|
52,849,797.50 |
51,627,626.94 |
-1,222,170.56 |
-2.31
|
60,608,076.67 |
59,749,197.49 |
-858,879.18 |
-1.42
|
69,266,373.33 |
67,937,629.31 |
-1,328,744.02 |
-1.92
|
77,924,670.00 |
77,266,809.97 |
-657,860.03 |
-0.84
|
86,582,966.67 |
0.00 |
0.00 |
0.00
|
95,241,263.33 |
0.00 |
0.00 |
0.00
|
103,899,560.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,595.83 |
-1,348,747.18 |
-1,351,343.01 |
-52,058.16
|
5,191.67 |
7,400,405.10 |
7,395,213.43 |
142,443.92
|
7,787.50 |
6,231,577.15 |
6,223,789.65 |
79,920.25
|
10,383.33 |
8,686,076.77 |
8,675,693.44 |
83,554.03
|
12,979.17 |
11,287,737.80 |
11,274,758.63 |
86,868.12
|
15,575.00 |
9,067,395.37 |
9,051,820.37 |
58,117.63
|
226,473.33 |
6,162,769.89 |
5,936,296.56 |
2,621.19
|
258,826.67 |
2,668,262.96 |
2,409,436.29 |
930.91
|
291,180.00 |
540,507.60 |
249,327.60 |
85.63
|
323,533.33 |
0.00 |
0.00 |
0.00
|
355,886.67 |
0.00 |
0.00 |
0.00
|
388,240.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-897,622.43 |
0.00 |
0.00
|
0.00 |
8,359,747.82 |
0.00 |
0.00
|
0.00 |
6,244,052.65 |
0.00 |
0.00
|
0.00 |
7,497,106.49 |
0.00 |
0.00
|
0.00 |
10,983,635.61 |
0.00 |
0.00
|
0.00 |
9,278,257.73 |
0.00 |
0.00
|
0.00 |
6,886,236.46 |
0.00 |
0.00
|
0.00 |
3,900,322.96 |
0.00 |
0.00
|
0.00 |
1,295,651.03 |
0.00 |
0.00
|
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 |
-897,622.43 |
0.00 |
0.00
|
0.00 |
8,359,747.82 |
0.00 |
0.00
|
0.00 |
6,244,052.65 |
0.00 |
0.00
|
0.00 |
7,497,106.49 |
0.00 |
0.00
|
0.00 |
10,983,635.61 |
0.00 |
0.00
|
0.00 |
9,278,257.73 |
0.00 |
0.00
|
0.00 |
6,886,236.46 |
0.00 |
0.00
|
0.00 |
3,900,322.96 |
0.00 |
0.00
|
0.00 |
1,295,651.03 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
