| P04 |
รายได้ UC |
3,869,154.17 |
1,324,148.02 |
-2,545,006.15 |
-65.78
|
7,738,308.34 |
17,229,205.64 |
9,490,897.30 |
122.65
|
11,607,462.51 |
18,889,836.89 |
7,282,374.38 |
62.74
|
15,476,616.68 |
27,920,341.42 |
12,443,724.74 |
80.40
|
19,345,770.85 |
35,920,451.48 |
16,574,680.63 |
85.68
|
23,214,925.02 |
37,324,254.51 |
14,109,329.50 |
60.78
|
28,322,422.35 |
38,611,445.76 |
10,289,023.41 |
36.33
|
32,368,482.69 |
40,154,063.81 |
7,785,581.12 |
24.05
|
36,414,543.02 |
42,002,672.71 |
5,588,129.69 |
15.35
|
40,460,603.36 |
0.00 |
0.00 |
0.00
|
44,506,663.69 |
0.00 |
0.00 |
0.00
|
48,552,724.03 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
7,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
1,000.00 |
-29,000.00 |
-96.67
|
37,500.00 |
1,000.00 |
-36,500.00 |
-97.33
|
45,000.00 |
10,850.00 |
-34,150.00 |
-75.89
|
29,166.67 |
10,850.00 |
-18,316.67 |
-62.80
|
33,333.33 |
29,600.00 |
-3,733.33 |
-11.20
|
37,500.00 |
46,400.00 |
8,900.00 |
23.73
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
8,750.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
11,250.00 |
0.00 |
0.00 |
0.00
|
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. |
182,135.00 |
218,008.88 |
35,873.88 |
19.70
|
364,270.00 |
415,498.88 |
51,228.88 |
14.06
|
546,405.00 |
555,360.88 |
8,955.88 |
1.64
|
728,540.00 |
702,288.42 |
-26,251.58 |
-3.60
|
910,675.00 |
822,464.42 |
-88,210.58 |
-9.69
|
1,092,810.00 |
1,005,640.92 |
-87,169.08 |
-7.98
|
1,226,546.37 |
1,130,312.92 |
-96,233.45 |
-7.85
|
1,401,767.28 |
1,282,402.60 |
-119,364.68 |
-8.52
|
1,576,988.19 |
1,474,081.60 |
-102,906.59 |
-6.53
|
1,752,209.10 |
0.00 |
0.00 |
0.00
|
1,927,430.01 |
0.00 |
0.00 |
0.00
|
2,102,650.92 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
790,987.33 |
690,566.47 |
-100,420.86 |
-12.70
|
1,581,974.67 |
1,432,499.49 |
-149,475.18 |
-9.45
|
2,372,962.00 |
2,159,909.07 |
-213,052.93 |
-8.98
|
3,163,949.33 |
2,813,769.56 |
-350,179.77 |
-11.07
|
3,954,936.67 |
3,475,734.56 |
-479,202.11 |
-12.12
|
4,745,924.00 |
4,296,242.06 |
-449,681.94 |
-9.48
|
5,542,161.33 |
4,898,767.73 |
-643,393.60 |
-11.61
|
6,333,898.67 |
5,605,412.73 |
-728,485.94 |
-11.50
|
7,125,636.00 |
6,340,588.70 |
-785,047.30 |
-11.02
|
7,917,373.33 |
0.00 |
0.00 |
0.00
|
8,709,110.67 |
0.00 |
0.00 |
0.00
|
9,500,848.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
403,555.00 |
288,367.45 |
-115,187.55 |
-28.54
|
807,110.00 |
617,646.00 |
-189,464.00 |
-23.47
|
1,210,665.00 |
996,779.21 |
-213,885.79 |
-17.67
|
1,614,220.00 |
1,281,713.35 |
-332,506.65 |
-20.60
|
2,017,775.00 |
1,526,698.32 |
-491,076.68 |
-24.34
|
2,421,330.00 |
1,759,743.47 |
-661,586.53 |
-27.32
|
2,784,051.67 |
2,125,046.85 |
-659,004.82 |
-23.67
|
3,181,773.33 |
2,235,487.30 |
-946,286.03 |
-29.74
|
3,579,495.00 |
2,520,968.05 |
-1,058,526.95 |
-29.57
|
3,977,216.67 |
0.00 |
0.00 |
0.00
|
4,374,938.33 |
0.00 |
0.00 |
0.00
|
4,772,660.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
8,333.33 |
4,890.00 |
-3,443.33 |
-41.32
|
16,666.67 |
18,621.00 |
1,954.33 |
11.73
|
25,000.00 |
22,819.00 |
-2,181.00 |
-8.72
|
33,333.33 |
52,303.00 |
18,969.67 |
56.91
|
41,666.67 |
59,218.00 |
17,551.33 |
42.12
|
50,000.00 |
84,652.00 |
34,652.00 |
69.30
|
84,583.33 |
88,002.00 |
3,418.67 |
4.04
|
96,666.67 |
91,287.00 |
-5,379.67 |
-5.57
|
108,750.00 |
94,287.00 |
-14,463.00 |
-13.30
|
120,833.33 |
0.00 |
0.00 |
0.00
|
132,916.67 |
0.00 |
0.00 |
0.00
|
145,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
308,152.00 |
222,795.00 |
-85,357.00 |
-27.70
|
616,304.00 |
417,101.00 |
-199,203.00 |
-32.32
|
924,456.00 |
582,686.00 |
-341,770.00 |
-36.97
|
1,232,608.00 |
886,744.00 |
-345,864.00 |
-28.06
|
1,540,760.00 |
1,109,603.00 |
-431,157.00 |
-27.98
|
1,848,912.00 |
1,381,721.00 |
-467,191.00 |
-25.27
|
1,959,020.68 |
1,852,833.00 |
-106,187.68 |
-5.42
|
2,238,880.77 |
2,097,315.00 |
-141,565.77 |
-6.32
|
2,518,740.87 |
2,556,629.00 |
37,888.13 |
1.50
|
2,798,600.97 |
0.00 |
0.00 |
0.00
|
3,078,461.06 |
0.00 |
0.00 |
0.00
|
3,358,321.16 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,732,136.20 |
2,679,441.94 |
-52,694.26 |
-1.93
|
5,464,272.40 |
5,342,571.94 |
-121,700.46 |
-2.23
|
8,196,408.60 |
8,003,761.94 |
-192,646.66 |
-2.35
|
10,928,544.80 |
10,700,991.94 |
-227,552.86 |
-2.08
|
13,660,681.00 |
13,659,741.94 |
-939.06 |
-0.01
|
16,392,817.20 |
16,448,851.94 |
56,034.74 |
0.34
|
19,357,048.63 |
19,227,511.94 |
-129,536.69 |
-0.67
|
22,122,341.29 |
22,010,331.94 |
-112,009.35 |
-0.51
|
24,887,633.96 |
25,114,131.94 |
226,497.99 |
0.91
|
27,652,926.62 |
0.00 |
0.00 |
0.00
|
30,418,219.28 |
0.00 |
0.00 |
0.00
|
33,183,511.94 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
725,011.22 |
764,819.88 |
39,808.66 |
5.49
|
1,450,022.44 |
1,385,030.16 |
-64,992.28 |
-4.48
|
2,175,033.66 |
1,918,872.76 |
-256,160.90 |
-11.78
|
2,900,044.88 |
3,182,056.88 |
282,012.00 |
9.72
|
3,625,056.10 |
4,284,144.86 |
659,088.76 |
18.18
|
4,350,067.32 |
5,000,349.56 |
650,282.24 |
14.95
|
5,379,249.69 |
5,276,891.41 |
-102,358.28 |
-1.90
|
6,147,713.93 |
6,749,091.26 |
601,377.33 |
9.78
|
6,916,178.18 |
7,073,283.80 |
157,105.63 |
2.27
|
7,684,642.42 |
0.00 |
0.00 |
0.00
|
8,453,106.66 |
0.00 |
0.00 |
0.00
|
9,221,570.90 |
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 |
201,005.47 |
0.00 |
0.00 |
0.00
|
402,010.93 |
0.00 |
0.00 |
0.00
|
603,016.40 |
2,414,584.53 |
1,811,568.13 |
300.42
|
804,021.87 |
2,414,584.53 |
1,610,562.66 |
200.31
|
1,005,027.33 |
2,414,584.53 |
1,409,557.20 |
140.25
|
1,206,032.80 |
3,323,584.53 |
2,117,551.73 |
175.58
|
1,938,757.64 |
3,323,584.53 |
1,384,826.89 |
71.43
|
2,215,723.02 |
3,323,584.53 |
1,107,861.51 |
50.00
|
2,492,688.40 |
3,323,584.53 |
830,896.13 |
33.33
|
2,769,653.78 |
0.00 |
0.00 |
0.00
|
3,046,619.15 |
0.00 |
0.00 |
0.00
|
3,323,584.53 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,229,219.72 |
6,193,037.64 |
-3,036,182.08 |
-32.90
|
18,458,439.45 |
26,858,174.11 |
8,399,734.67 |
45.51
|
27,687,659.17 |
35,544,610.28 |
7,856,951.11 |
28.38
|
36,916,878.89 |
49,955,793.10 |
13,038,914.21 |
35.32
|
46,146,098.61 |
63,273,641.11 |
17,127,542.50 |
37.12
|
55,375,318.34 |
70,635,889.99 |
15,260,571.66 |
27.56
|
66,631,758.36 |
76,545,246.14 |
9,913,487.78 |
14.88
|
76,150,580.99 |
83,578,576.17 |
7,427,995.18 |
9.75
|
85,669,403.61 |
90,546,627.33 |
4,877,223.72 |
5.69
|
95,188,226.23 |
0.00 |
0.00 |
0.00
|
104,707,048.86 |
0.00 |
0.00 |
0.00
|
114,225,871.48 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
833,333.33 |
328,908.72 |
-504,424.61 |
-60.53
|
1,666,666.67 |
1,506,133.44 |
-160,533.23 |
-9.63
|
2,500,000.00 |
2,481,324.23 |
-18,675.77 |
-0.75
|
3,333,333.33 |
3,437,449.68 |
104,116.35 |
3.12
|
4,166,666.67 |
4,468,145.21 |
301,478.54 |
7.24
|
5,000,000.00 |
5,407,432.92 |
407,432.92 |
8.15
|
5,833,333.33 |
6,267,134.93 |
433,801.60 |
7.44
|
6,666,666.67 |
7,420,684.23 |
754,017.56 |
11.31
|
7,500,000.00 |
8,339,992.06 |
839,992.06 |
11.20
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
267,916.67 |
264,017.49 |
-3,899.18 |
-1.46
|
535,833.33 |
456,391.74 |
-79,441.59 |
-14.83
|
803,750.00 |
858,176.18 |
54,426.18 |
6.77
|
1,071,666.67 |
1,330,105.58 |
258,438.91 |
24.12
|
1,339,583.33 |
1,600,801.18 |
261,217.85 |
19.50
|
1,607,500.00 |
1,872,786.96 |
265,286.96 |
16.50
|
1,875,416.67 |
2,249,071.58 |
373,654.91 |
19.92
|
2,143,333.33 |
2,662,882.70 |
519,549.37 |
24.24
|
2,411,250.00 |
3,006,385.93 |
595,135.93 |
24.68
|
2,679,166.67 |
0.00 |
0.00 |
0.00
|
2,947,083.33 |
0.00 |
0.00 |
0.00
|
3,215,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
16,666.67 |
21,980.87 |
5,314.20 |
31.89
|
33,333.33 |
37,240.21 |
3,906.88 |
11.72
|
50,000.00 |
41,100.21 |
-8,899.79 |
-17.80
|
66,666.67 |
55,438.72 |
-11,227.95 |
-16.84
|
83,333.33 |
72,693.36 |
-10,639.97 |
-12.77
|
100,000.00 |
82,242.16 |
-17,757.84 |
-17.76
|
116,666.67 |
103,898.29 |
-12,768.38 |
-10.94
|
133,333.33 |
106,958.29 |
-26,375.04 |
-19.78
|
150,000.00 |
115,678.29 |
-34,321.71 |
-22.88
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
616,000.00 |
569,161.00 |
-46,839.00 |
-7.60
|
1,232,000.00 |
1,256,631.20 |
24,631.20 |
2.00
|
1,848,000.00 |
2,369,408.70 |
521,408.70 |
28.21
|
2,464,000.00 |
3,196,680.45 |
732,680.45 |
29.74
|
3,080,000.00 |
4,217,798.95 |
1,137,798.95 |
36.94
|
3,696,000.00 |
4,903,800.70 |
1,207,800.70 |
32.68
|
4,312,000.00 |
5,605,217.70 |
1,293,217.70 |
29.99
|
4,928,000.00 |
6,107,246.45 |
1,179,246.45 |
23.93
|
5,544,000.00 |
6,705,475.45 |
1,161,475.45 |
20.95
|
6,160,000.00 |
0.00 |
0.00 |
0.00
|
6,776,000.00 |
0.00 |
0.00 |
0.00
|
7,392,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,732,136.20 |
2,679,441.94 |
-52,694.26 |
-1.93
|
5,464,272.40 |
5,342,571.94 |
-121,700.46 |
-2.23
|
8,196,408.60 |
8,003,761.94 |
-192,646.66 |
-2.35
|
10,928,544.80 |
10,700,991.94 |
-227,552.86 |
-2.08
|
13,660,681.00 |
13,659,741.94 |
-939.06 |
-0.01
|
16,392,817.20 |
16,448,851.94 |
56,034.74 |
0.34
|
19,357,048.63 |
19,227,511.94 |
-129,536.69 |
-0.67
|
22,122,341.29 |
22,010,331.94 |
-112,009.35 |
-0.51
|
24,887,633.96 |
25,114,131.94 |
226,497.99 |
0.91
|
27,652,926.62 |
0.00 |
0.00 |
0.00
|
30,418,219.28 |
0.00 |
0.00 |
0.00
|
33,183,511.94 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
878,771.60 |
569,080.00 |
-309,691.60 |
-35.24
|
1,757,543.19 |
1,358,085.00 |
-399,458.19 |
-22.73
|
2,636,314.79 |
2,142,317.67 |
-493,997.12 |
-18.74
|
3,515,086.38 |
2,993,796.86 |
-521,289.52 |
-14.83
|
4,393,857.98 |
3,652,534.44 |
-741,323.54 |
-16.87
|
5,272,629.58 |
4,431,526.70 |
-841,102.88 |
-15.95
|
5,383,980.15 |
5,181,791.70 |
-202,188.45 |
-3.76
|
6,153,120.17 |
5,918,291.87 |
-234,828.30 |
-3.82
|
6,922,260.20 |
6,733,281.06 |
-188,979.14 |
-2.73
|
7,691,400.22 |
0.00 |
0.00 |
0.00
|
8,460,540.24 |
0.00 |
0.00 |
0.00
|
9,229,680.26 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,233,058.33 |
1,069,008.00 |
-164,050.33 |
-13.30
|
2,466,116.67 |
2,274,883.00 |
-191,233.67 |
-7.75
|
3,699,175.00 |
3,687,863.00 |
-11,312.00 |
-0.31
|
4,932,233.33 |
5,030,195.00 |
97,961.67 |
1.99
|
6,165,291.67 |
6,195,275.00 |
29,983.33 |
0.49
|
7,398,350.00 |
7,236,965.00 |
-161,385.00 |
-2.18
|
8,731,427.25 |
8,606,400.00 |
-125,027.25 |
-1.43
|
9,978,774.00 |
9,918,706.00 |
-60,068.00 |
-0.60
|
11,226,120.75 |
11,041,701.00 |
-184,419.75 |
-1.64
|
12,473,467.50 |
0.00 |
0.00 |
0.00
|
13,720,814.25 |
0.00 |
0.00 |
0.00
|
14,968,161.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
196,589.40 |
263,802.30 |
67,212.90 |
34.19
|
393,178.79 |
546,679.00 |
153,500.21 |
39.04
|
589,768.19 |
731,390.70 |
141,622.51 |
24.01
|
786,357.58 |
936,009.60 |
149,652.02 |
19.03
|
982,946.98 |
1,139,387.60 |
156,440.62 |
15.92
|
1,179,536.38 |
1,296,028.60 |
116,492.23 |
9.88
|
1,392,968.12 |
1,498,673.10 |
105,704.98 |
7.59
|
1,591,963.57 |
1,682,039.60 |
90,076.03 |
5.66
|
1,790,959.01 |
1,850,055.10 |
59,096.09 |
3.30
|
1,989,954.46 |
0.00 |
0.00 |
0.00
|
2,188,949.90 |
0.00 |
0.00 |
0.00
|
2,387,945.35 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
339,939.68 |
186,502.67 |
-153,437.01 |
-45.14
|
679,879.36 |
461,369.08 |
-218,510.28 |
-32.14
|
1,019,819.04 |
945,343.39 |
-74,475.65 |
-7.30
|
1,359,758.72 |
1,147,420.63 |
-212,338.09 |
-15.62
|
1,699,698.40 |
1,494,675.78 |
-205,022.62 |
-12.06
|
2,039,638.08 |
1,684,805.08 |
-354,833.00 |
-17.40
|
2,494,261.10 |
2,001,013.96 |
-493,247.14 |
-19.78
|
2,850,584.11 |
2,340,618.04 |
-509,966.07 |
-17.89
|
3,206,907.13 |
2,699,464.10 |
-507,443.03 |
-15.82
|
3,563,230.14 |
0.00 |
0.00 |
0.00
|
3,919,553.16 |
0.00 |
0.00 |
0.00
|
4,275,876.17 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
320,224.26 |
1,926.00 |
-318,298.26 |
-99.40
|
640,448.52 |
235,342.70 |
-405,105.82 |
-63.25
|
960,672.78 |
460,505.37 |
-500,167.41 |
-52.06
|
1,280,897.04 |
660,247.65 |
-620,649.39 |
-48.45
|
1,601,121.30 |
842,967.99 |
-758,153.31 |
-47.35
|
1,921,345.57 |
1,040,312.80 |
-881,032.77 |
-45.85
|
1,782,629.82 |
1,306,617.56 |
-476,012.26 |
-26.70
|
2,037,291.23 |
1,534,385.66 |
-502,905.57 |
-24.69
|
2,291,952.63 |
1,797,862.12 |
-494,090.51 |
-21.56
|
2,546,614.03 |
0.00 |
0.00 |
0.00
|
2,801,275.44 |
0.00 |
0.00 |
0.00
|
3,055,936.84 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
406,958.33 |
199,463.60 |
-207,494.73 |
-50.99
|
813,916.67 |
628,724.95 |
-185,191.72 |
-22.75
|
1,220,875.00 |
1,041,601.71 |
-179,273.29 |
-14.68
|
1,627,833.33 |
1,379,111.37 |
-248,721.96 |
-15.28
|
2,034,791.67 |
1,738,384.57 |
-296,407.10 |
-14.57
|
2,441,750.00 |
2,129,261.65 |
-312,488.35 |
-12.80
|
2,848,708.33 |
2,404,667.15 |
-444,041.18 |
-15.59
|
3,255,666.67 |
3,071,969.27 |
-183,697.40 |
-5.64
|
3,662,625.00 |
3,629,464.20 |
-33,160.80 |
-0.91
|
4,069,583.33 |
0.00 |
0.00 |
0.00
|
4,476,541.67 |
0.00 |
0.00 |
0.00
|
4,883,500.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
452,462.95 |
509,522.85 |
57,059.90 |
12.61
|
904,925.90 |
1,019,005.72 |
114,079.82 |
12.61
|
1,357,388.85 |
1,533,178.20 |
175,789.35 |
12.95
|
1,809,851.80 |
2,049,747.09 |
239,895.29 |
13.25
|
2,262,314.75 |
2,560,299.39 |
297,984.64 |
13.17
|
2,714,777.70 |
3,082,904.54 |
368,126.84 |
13.56
|
3,612,711.28 |
3,623,077.32 |
10,366.04 |
0.29
|
4,128,812.89 |
4,148,016.60 |
19,203.71 |
0.47
|
4,644,914.51 |
4,688,840.69 |
43,926.19 |
0.95
|
5,161,016.12 |
0.00 |
0.00 |
0.00
|
5,677,117.73 |
0.00 |
0.00 |
0.00
|
6,193,219.34 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
6,916.67 |
0.00 |
0.00 |
0.00
|
13,833.33 |
0.00 |
0.00 |
0.00
|
20,750.00 |
2,412.05 |
-18,337.95 |
-88.38
|
27,666.67 |
10,972.50 |
-16,694.17 |
-60.34
|
34,583.33 |
20,190.35 |
-14,392.98 |
-41.62
|
41,500.00 |
58,191.30 |
16,691.30 |
40.22
|
70,000.00 |
86,445.25 |
16,445.25 |
23.49
|
80,000.00 |
2,208.72 |
-77,791.28 |
-97.24
|
90,000.00 |
6,719.36 |
-83,280.64 |
-92.53
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
850,137.22 |
594,684.32 |
-255,452.90 |
-30.05
|
1,700,274.44 |
1,512,041.42 |
-188,233.02 |
-11.07
|
2,550,411.65 |
2,569,925.72 |
19,514.07 |
0.77
|
3,400,548.87 |
3,656,468.47 |
255,919.60 |
7.53
|
4,250,686.09 |
4,933,246.76 |
682,560.67 |
16.06
|
5,100,823.31 |
5,973,475.76 |
872,652.46 |
17.11
|
6,599,472.00 |
6,715,620.81 |
116,148.81 |
1.76
|
7,542,253.71 |
7,731,388.99 |
189,135.28 |
2.51
|
8,485,035.43 |
9,208,080.99 |
723,045.56 |
8.52
|
9,427,817.14 |
0.00 |
0.00 |
0.00
|
10,370,598.86 |
0.00 |
0.00 |
0.00
|
11,313,380.57 |
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 |
9,151,111.30 |
7,257,499.76 |
-1,893,611.54 |
-20.69
|
18,302,222.60 |
16,635,099.40 |
-1,667,123.20 |
-9.11
|
27,453,333.90 |
26,868,309.07 |
-585,024.83 |
-2.13
|
36,604,445.20 |
36,584,635.54 |
-19,809.66 |
-0.05
|
45,755,556.50 |
46,596,142.52 |
840,586.02 |
1.84
|
54,906,667.80 |
55,648,586.11 |
741,918.31 |
1.35
|
64,410,623.36 |
64,877,141.29 |
466,517.93 |
0.72
|
73,612,140.98 |
74,655,728.36 |
1,043,587.38 |
1.42
|
82,813,658.60 |
84,937,132.29 |
2,123,473.69 |
2.56
|
92,015,176.23 |
0.00 |
0.00 |
0.00
|
101,216,693.85 |
0.00 |
0.00 |
0.00
|
110,418,211.47 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
78,108.42 |
-1,064,462.12 |
-1,142,570.54 |
-1,462.80
|
156,216.85 |
10,223,074.71 |
10,066,857.87 |
6,444.16
|
234,325.27 |
8,676,301.21 |
8,441,975.94 |
3,602.67
|
312,433.69 |
13,371,157.56 |
13,058,723.87 |
4,179.68
|
390,542.11 |
16,677,498.59 |
16,286,956.48 |
4,170.35
|
468,650.54 |
14,987,303.88 |
14,518,653.35 |
3,097.97
|
2,221,135.01 |
11,668,104.85 |
9,446,969.84 |
425.32
|
2,538,440.01 |
8,922,847.81 |
6,384,407.80 |
251.51
|
2,855,745.01 |
5,609,495.04 |
2,753,750.03 |
96.43
|
3,173,050.01 |
0.00 |
0.00 |
0.00
|
3,490,355.01 |
0.00 |
0.00 |
0.00
|
3,807,660.01 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-554,939.27 |
0.00 |
0.00
|
0.00 |
11,242,080.43 |
0.00 |
0.00
|
0.00 |
7,794,894.88 |
0.00 |
0.00
|
0.00 |
13,006,320.12 |
0.00 |
0.00
|
0.00 |
16,823,213.45 |
0.00 |
0.00
|
0.00 |
14,746,623.89 |
0.00 |
0.00
|
0.00 |
11,967,597.64 |
0.00 |
0.00
|
0.00 |
9,747,279.88 |
0.00 |
0.00
|
0.00 |
6,974,751.20 |
0.00 |
0.00
|
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 |
-554,939.27 |
0.00 |
0.00
|
0.00 |
11,242,080.43 |
0.00 |
0.00
|
0.00 |
7,794,894.88 |
0.00 |
0.00
|
0.00 |
13,006,320.12 |
0.00 |
0.00
|
0.00 |
16,823,213.45 |
0.00 |
0.00
|
0.00 |
14,746,623.89 |
0.00 |
0.00
|
0.00 |
11,967,597.64 |
0.00 |
0.00
|
0.00 |
9,747,279.88 |
0.00 |
0.00
|
0.00 |
6,974,751.20 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
