| P04 |
รายได้ UC |
5,617,354.17 |
2,491,160.63 |
-3,126,193.54 |
-55.65
|
11,234,708.33 |
24,396,310.69 |
13,161,602.36 |
117.15
|
16,852,062.50 |
26,913,462.73 |
10,061,400.23 |
59.70
|
22,469,416.67 |
28,757,513.77 |
6,288,097.10 |
27.99
|
28,086,770.83 |
36,176,370.98 |
8,089,600.15 |
28.80
|
33,704,125.00 |
37,042,057.55 |
3,337,932.55 |
9.90
|
38,935,069.66 |
38,134,882.44 |
-800,187.22 |
-2.06
|
44,497,222.47 |
39,065,936.31 |
-5,431,286.16 |
-12.21
|
50,059,375.28 |
46,501,020.45 |
-3,558,354.83 |
-7.11
|
55,621,528.08 |
0.00 |
0.00 |
0.00
|
61,183,680.89 |
0.00 |
0.00 |
0.00
|
66,745,833.70 |
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 |
87,350.00 |
57,350.00 |
191.17
|
37,500.00 |
87,350.00 |
49,850.00 |
132.93
|
45,000.00 |
87,350.00 |
42,350.00 |
94.11
|
101,820.83 |
87,350.00 |
-14,470.83 |
-14.21
|
116,366.67 |
134,550.00 |
18,183.33 |
15.63
|
130,912.50 |
134,550.00 |
3,637.50 |
2.78
|
145,458.33 |
0.00 |
0.00 |
0.00
|
160,004.17 |
0.00 |
0.00 |
0.00
|
174,550.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,000.00 |
22,005.00 |
17,005.00 |
340.10
|
10,000.00 |
22,005.00 |
12,005.00 |
120.05
|
15,000.00 |
24,683.50 |
9,683.50 |
64.56
|
20,000.00 |
45,853.75 |
25,853.75 |
129.27
|
25,000.00 |
45,853.75 |
20,853.75 |
83.42
|
30,000.00 |
54,426.50 |
24,426.50 |
81.42
|
48,183.33 |
54,426.50 |
6,243.17 |
12.96
|
55,066.67 |
54,426.50 |
-640.17 |
-1.16
|
61,950.00 |
54,426.50 |
-7,523.50 |
-12.14
|
68,833.33 |
0.00 |
0.00 |
0.00
|
75,716.67 |
0.00 |
0.00 |
0.00
|
82,600.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
50,000.00 |
29,197.00 |
-20,803.00 |
-41.61
|
100,000.00 |
66,137.12 |
-33,862.88 |
-33.86
|
150,000.00 |
125,894.21 |
-24,105.79 |
-16.07
|
200,000.00 |
163,550.49 |
-36,449.51 |
-18.22
|
250,000.00 |
179,478.74 |
-70,521.26 |
-28.21
|
300,000.00 |
236,219.96 |
-63,780.04 |
-21.26
|
280,000.00 |
280,376.21 |
376.21 |
0.13
|
320,000.00 |
313,340.71 |
-6,659.29 |
-2.08
|
360,000.00 |
347,050.26 |
-12,949.74 |
-3.60
|
400,000.00 |
0.00 |
0.00 |
0.00
|
440,000.00 |
0.00 |
0.00 |
0.00
|
480,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
600,000.00 |
454,947.69 |
-145,052.31 |
-24.18
|
1,200,000.00 |
1,147,872.04 |
-52,127.96 |
-4.34
|
1,800,000.00 |
2,114,497.71 |
314,497.71 |
17.47
|
2,400,000.00 |
2,379,025.21 |
-20,974.79 |
-0.87
|
3,000,000.00 |
2,646,984.21 |
-353,015.79 |
-11.77
|
3,600,000.00 |
3,565,409.48 |
-34,590.52 |
-0.96
|
4,200,000.00 |
4,098,074.50 |
-101,925.50 |
-2.43
|
4,800,000.00 |
4,708,715.61 |
-91,284.39 |
-1.90
|
5,400,000.00 |
5,341,166.36 |
-58,833.64 |
-1.09
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
6,600,000.00 |
0.00 |
0.00 |
0.00
|
7,200,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
305,416.67 |
303,552.92 |
-1,863.75 |
-0.61
|
610,833.33 |
880,787.32 |
269,953.99 |
44.19
|
916,250.00 |
1,379,208.32 |
462,958.32 |
50.53
|
1,221,666.67 |
1,659,578.46 |
437,911.79 |
35.85
|
1,527,083.33 |
1,906,181.75 |
379,098.42 |
24.82
|
1,832,500.00 |
2,382,976.55 |
550,476.55 |
30.04
|
2,135,000.00 |
2,684,472.08 |
549,472.08 |
25.74
|
2,440,000.00 |
2,889,566.64 |
449,566.64 |
18.42
|
2,745,000.00 |
4,372,982.60 |
1,627,982.60 |
59.31
|
3,050,000.00 |
0.00 |
0.00 |
0.00
|
3,355,000.00 |
0.00 |
0.00 |
0.00
|
3,660,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
96,666.67 |
33,865.00 |
-62,801.67 |
-64.97
|
193,333.33 |
101,365.00 |
-91,968.33 |
-47.57
|
290,000.00 |
131,365.00 |
-158,635.00 |
-54.70
|
386,666.67 |
445,079.13 |
58,412.46 |
15.11
|
483,333.33 |
1,008,908.65 |
525,575.32 |
108.74
|
580,000.00 |
1,505,408.65 |
925,408.65 |
159.55
|
1,400,000.00 |
1,555,408.65 |
155,408.65 |
11.10
|
1,600,000.00 |
1,627,408.65 |
27,408.65 |
1.71
|
1,800,000.00 |
1,750,983.65 |
-49,016.35 |
-2.72
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
0.00 |
0.00 |
0.00
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
842,500.00 |
1,490,441.63 |
647,941.63 |
76.91
|
1,685,000.00 |
2,584,895.16 |
899,895.16 |
53.41
|
2,527,500.00 |
3,380,919.88 |
853,419.88 |
33.77
|
3,370,000.00 |
4,570,603.48 |
1,200,603.48 |
35.63
|
4,212,500.00 |
6,605,392.63 |
2,392,892.63 |
56.80
|
5,055,000.00 |
8,580,902.59 |
3,525,902.59 |
69.75
|
7,877,916.67 |
9,410,259.61 |
1,532,342.94 |
19.45
|
9,003,333.33 |
11,915,496.30 |
2,912,162.97 |
32.35
|
10,128,750.00 |
13,345,631.40 |
3,216,881.40 |
31.76
|
11,254,166.67 |
0.00 |
0.00 |
0.00
|
12,379,583.33 |
0.00 |
0.00 |
0.00
|
13,505,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,708,333.33 |
6,060,853.39 |
1,352,520.06 |
28.73
|
9,416,666.67 |
9,764,470.80 |
347,804.13 |
3.69
|
14,125,000.00 |
14,770,221.43 |
645,221.43 |
4.57
|
18,833,333.33 |
20,848,546.35 |
2,015,213.02 |
10.70
|
23,541,666.67 |
25,801,056.27 |
2,259,389.60 |
9.60
|
28,250,000.00 |
31,233,590.67 |
2,983,590.67 |
10.56
|
34,092,365.42 |
36,312,461.07 |
2,220,095.65 |
6.51
|
38,962,703.33 |
37,031,137.07 |
-1,931,566.26 |
-4.96
|
43,833,041.25 |
46,723,852.47 |
2,890,811.22 |
6.60
|
48,703,379.17 |
0.00 |
0.00 |
0.00
|
53,573,717.08 |
0.00 |
0.00 |
0.00
|
58,444,055.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
697,500.00 |
438,502.38 |
-258,997.62 |
-37.13
|
1,395,000.00 |
919,793.90 |
-475,206.10 |
-34.06
|
2,092,500.00 |
1,860,047.42 |
-232,452.58 |
-11.11
|
2,790,000.00 |
2,925,147.32 |
135,147.32 |
4.84
|
3,487,500.00 |
4,013,921.41 |
526,421.41 |
15.09
|
4,185,000.00 |
4,779,838.01 |
594,838.01 |
14.21
|
5,769,166.67 |
5,189,321.16 |
-579,845.51 |
-10.05
|
6,593,333.33 |
6,723,276.16 |
129,942.83 |
1.97
|
7,417,500.00 |
9,012,629.02 |
1,595,129.02 |
21.50
|
8,241,666.67 |
0.00 |
0.00 |
0.00
|
9,065,833.33 |
0.00 |
0.00 |
0.00
|
9,890,000.00 |
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 |
599,427.26 |
0.00 |
0.00 |
0.00
|
1,198,854.52 |
0.00 |
0.00 |
0.00
|
1,798,281.78 |
5,164,227.10 |
3,365,945.33 |
187.18
|
2,397,709.03 |
5,164,227.10 |
2,766,518.07 |
115.38
|
2,997,136.29 |
5,164,227.10 |
2,167,090.81 |
72.31
|
3,596,563.55 |
6,451,227.10 |
2,854,663.55 |
79.37
|
4,201,299.14 |
7,477,427.10 |
3,276,127.96 |
77.98
|
4,801,484.73 |
7,477,427.10 |
2,675,942.37 |
55.73
|
5,401,670.33 |
7,201,927.10 |
1,800,256.78 |
33.33
|
6,001,855.92 |
0.00 |
0.00 |
0.00
|
6,602,041.51 |
0.00 |
0.00 |
0.00
|
7,202,227.10 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
13,529,698.09 |
11,324,525.64 |
-2,205,172.45 |
-16.30
|
27,059,396.18 |
39,883,637.03 |
12,824,240.85 |
47.39
|
40,589,094.28 |
55,864,527.30 |
15,275,433.03 |
37.63
|
54,118,792.37 |
67,046,475.06 |
12,927,682.69 |
23.89
|
67,648,490.46 |
83,635,725.49 |
15,987,235.03 |
23.63
|
81,178,188.55 |
95,919,407.06 |
14,741,218.51 |
18.16
|
99,040,821.72 |
105,284,459.32 |
6,243,637.60 |
6.30
|
113,189,510.53 |
111,941,281.05 |
-1,248,229.48 |
-1.10
|
127,338,199.35 |
134,786,219.81 |
7,448,020.46 |
5.85
|
141,486,888.17 |
0.00 |
0.00 |
0.00
|
155,635,576.98 |
0.00 |
0.00 |
0.00
|
169,784,265.80 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
996,250.00 |
833,953.82 |
-162,296.18 |
-16.29
|
1,992,500.00 |
1,703,742.21 |
-288,757.79 |
-14.49
|
2,988,750.00 |
2,516,681.56 |
-472,068.44 |
-15.79
|
3,985,000.00 |
3,347,807.52 |
-637,192.48 |
-15.99
|
4,981,250.00 |
4,087,669.46 |
-893,580.54 |
-17.94
|
5,977,500.00 |
4,922,691.11 |
-1,054,808.89 |
-17.65
|
6,973,750.00 |
5,453,543.17 |
-1,520,206.83 |
-21.80
|
7,970,000.00 |
6,400,331.82 |
-1,569,668.18 |
-19.69
|
8,966,250.00 |
7,108,191.49 |
-1,858,058.51 |
-20.72
|
9,962,500.00 |
0.00 |
0.00 |
0.00
|
10,958,750.00 |
0.00 |
0.00 |
0.00
|
11,955,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
233,333.33 |
243,439.06 |
10,105.73 |
4.33
|
466,666.67 |
423,320.95 |
-43,345.72 |
-9.29
|
700,000.00 |
714,574.62 |
14,574.62 |
2.08
|
933,333.33 |
936,644.11 |
3,310.78 |
0.35
|
1,166,666.67 |
1,183,581.75 |
16,915.08 |
1.45
|
1,400,000.00 |
1,366,263.66 |
-33,736.34 |
-2.41
|
1,633,333.33 |
1,547,138.99 |
-86,194.34 |
-5.28
|
1,866,666.67 |
1,803,462.09 |
-63,204.58 |
-3.39
|
2,100,000.00 |
2,143,156.48 |
43,156.48 |
2.06
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
125,000.00 |
117,562.84 |
-7,437.16 |
-5.95
|
250,000.00 |
277,000.90 |
27,000.90 |
10.80
|
375,000.00 |
415,103.50 |
40,103.50 |
10.69
|
500,000.00 |
517,899.00 |
17,899.00 |
3.58
|
625,000.00 |
551,870.10 |
-73,129.90 |
-11.70
|
750,000.00 |
551,870.10 |
-198,129.90 |
-26.42
|
875,000.00 |
744,973.98 |
-130,026.02 |
-14.86
|
1,000,000.00 |
811,369.48 |
-188,630.52 |
-18.86
|
1,125,000.00 |
849,130.98 |
-275,869.02 |
-24.52
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
326,250.00 |
626,358.28 |
300,108.28 |
91.99
|
652,500.00 |
1,021,181.78 |
368,681.78 |
56.50
|
978,750.00 |
1,472,278.98 |
493,528.98 |
50.42
|
1,305,000.00 |
1,729,940.78 |
424,940.78 |
32.56
|
1,631,250.00 |
1,892,518.98 |
261,268.98 |
16.02
|
1,957,500.00 |
2,303,141.02 |
345,641.02 |
17.66
|
2,283,750.00 |
2,408,912.88 |
125,162.88 |
5.48
|
2,610,000.00 |
2,652,593.64 |
42,593.64 |
1.63
|
2,936,250.00 |
2,935,794.28 |
-455.72 |
-0.02
|
3,262,500.00 |
0.00 |
0.00 |
0.00
|
3,588,750.00 |
0.00 |
0.00 |
0.00
|
3,915,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,345,420.00 |
6,060,853.39 |
1,715,433.39 |
39.48
|
8,690,840.00 |
9,764,470.80 |
1,073,630.80 |
12.35
|
13,036,260.00 |
14,002,164.43 |
965,904.43 |
7.41
|
17,381,680.00 |
20,080,489.35 |
2,698,809.35 |
15.53
|
21,727,100.00 |
25,032,999.27 |
3,305,899.27 |
15.22
|
26,072,520.00 |
29,568,564.67 |
3,496,044.67 |
13.41
|
34,092,365.42 |
34,647,435.07 |
555,069.65 |
1.63
|
38,962,703.33 |
34,665,405.07 |
-4,297,298.26 |
-11.03
|
43,833,041.25 |
44,358,120.47 |
525,079.22 |
1.20
|
48,703,379.17 |
0.00 |
0.00 |
0.00
|
53,573,717.08 |
0.00 |
0.00 |
0.00
|
58,444,055.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
959,806.67 |
882,121.00 |
-77,685.67 |
-8.09
|
1,919,613.33 |
1,732,411.44 |
-187,201.89 |
-9.75
|
2,879,420.00 |
2,612,897.44 |
-266,522.56 |
-9.26
|
3,839,226.67 |
3,499,001.44 |
-340,225.23 |
-8.86
|
4,799,033.33 |
4,393,020.44 |
-406,012.89 |
-8.46
|
5,758,840.00 |
5,321,080.44 |
-437,759.56 |
-7.60
|
6,416,666.67 |
6,311,756.44 |
-104,910.23 |
-1.63
|
7,333,333.33 |
7,245,473.44 |
-87,859.89 |
-1.20
|
8,250,000.00 |
8,227,082.44 |
-22,917.56 |
-0.28
|
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
|
| P19 |
ค่าตอบแทน |
1,997,500.00 |
1,652,287.50 |
-345,212.50 |
-17.28
|
3,995,000.00 |
3,453,988.25 |
-541,011.75 |
-13.54
|
5,992,500.00 |
5,526,502.25 |
-465,997.75 |
-7.78
|
7,990,000.00 |
7,395,599.00 |
-594,401.00 |
-7.44
|
9,987,500.00 |
9,213,137.75 |
-774,362.25 |
-7.75
|
11,985,000.00 |
10,942,242.25 |
-1,042,757.75 |
-8.70
|
12,871,250.00 |
12,593,274.00 |
-277,976.00 |
-2.16
|
14,710,000.00 |
14,833,522.75 |
123,522.75 |
0.84
|
16,548,750.00 |
17,619,341.25 |
1,070,591.25 |
6.47
|
18,387,500.00 |
0.00 |
0.00 |
0.00
|
20,226,250.00 |
0.00 |
0.00 |
0.00
|
22,065,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
346,691.67 |
375,634.38 |
28,942.71 |
8.35
|
693,383.33 |
595,250.90 |
-98,132.43 |
-14.15
|
1,040,075.00 |
991,175.96 |
-48,899.04 |
-4.70
|
1,386,766.67 |
1,375,303.69 |
-11,462.98 |
-0.83
|
1,733,458.33 |
1,763,610.82 |
30,152.49 |
1.74
|
2,080,150.00 |
2,157,518.92 |
77,368.92 |
3.72
|
2,676,461.67 |
2,446,739.42 |
-229,722.25 |
-8.58
|
3,058,813.33 |
2,526,745.42 |
-532,067.91 |
-17.39
|
3,441,165.00 |
3,047,468.42 |
-393,696.58 |
-11.44
|
3,823,516.67 |
0.00 |
0.00 |
0.00
|
4,205,868.33 |
0.00 |
0.00 |
0.00
|
4,588,220.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
422,851.67 |
1,120,357.64 |
697,505.97 |
164.95
|
845,703.33 |
1,440,560.61 |
594,857.28 |
70.34
|
1,268,555.00 |
1,947,485.70 |
678,930.70 |
53.52
|
1,691,406.67 |
2,847,133.21 |
1,155,726.54 |
68.33
|
2,114,258.33 |
3,324,728.71 |
1,210,470.38 |
57.25
|
2,537,110.00 |
4,762,261.63 |
2,225,151.63 |
87.70
|
5,416,891.67 |
5,260,142.63 |
-156,749.04 |
-2.89
|
6,190,733.33 |
5,659,509.73 |
-531,223.60 |
-8.58
|
6,964,575.00 |
6,316,667.61 |
-647,907.39 |
-9.30
|
7,738,416.67 |
0.00 |
0.00 |
0.00
|
8,512,258.33 |
0.00 |
0.00 |
0.00
|
9,286,100.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
260,416.67 |
258,761.75 |
-1,654.92 |
-0.64
|
520,833.33 |
513,479.84 |
-7,353.49 |
-1.41
|
781,250.00 |
747,088.06 |
-34,161.94 |
-4.37
|
1,041,666.67 |
935,016.03 |
-106,650.64 |
-10.24
|
1,302,083.33 |
1,144,728.76 |
-157,354.57 |
-12.08
|
1,562,500.00 |
1,446,282.87 |
-116,217.13 |
-7.44
|
1,822,916.67 |
1,720,612.38 |
-102,304.29 |
-5.61
|
2,083,333.33 |
2,034,276.75 |
-49,056.58 |
-2.35
|
2,343,750.00 |
2,358,613.01 |
14,863.01 |
0.63
|
2,604,166.67 |
0.00 |
0.00 |
0.00
|
2,864,583.33 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
337,696.67 |
264,331.40 |
-73,365.27 |
-21.73
|
675,393.33 |
479,916.36 |
-195,476.97 |
-28.94
|
1,013,090.00 |
951,481.73 |
-61,608.27 |
-6.08
|
1,350,786.67 |
1,256,022.41 |
-94,764.26 |
-7.02
|
1,688,483.33 |
1,507,035.67 |
-181,447.66 |
-10.75
|
2,026,180.00 |
1,784,638.58 |
-241,541.42 |
-11.92
|
2,363,876.67 |
2,068,937.58 |
-294,939.09 |
-12.48
|
2,701,573.33 |
2,485,415.30 |
-216,158.03 |
-8.00
|
3,039,270.00 |
2,940,701.43 |
-98,568.57 |
-3.24
|
3,376,966.67 |
0.00 |
0.00 |
0.00
|
3,714,663.33 |
0.00 |
0.00 |
0.00
|
4,052,360.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
818,757.67 |
768,531.76 |
-50,225.91 |
-6.13
|
1,637,515.33 |
1,504,032.42 |
-133,482.91 |
-8.15
|
2,456,273.00 |
2,255,666.46 |
-200,606.54 |
-8.17
|
3,275,030.67 |
3,008,080.38 |
-266,950.29 |
-8.15
|
4,093,788.33 |
3,649,403.24 |
-444,385.09 |
-10.86
|
4,912,546.00 |
4,366,071.05 |
-546,474.95 |
-11.12
|
5,786,666.67 |
5,070,153.71 |
-716,512.96 |
-12.38
|
6,613,333.33 |
5,801,570.54 |
-811,762.79 |
-12.27
|
7,440,000.00 |
6,513,365.10 |
-926,634.90 |
-12.45
|
8,266,666.67 |
0.00 |
0.00 |
0.00
|
9,093,333.33 |
0.00 |
0.00 |
0.00
|
9,920,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,102,833.33 |
2,795,759.95 |
692,926.62 |
32.95
|
4,205,666.67 |
3,893,067.28 |
-312,599.39 |
-7.43
|
6,308,500.00 |
7,590,133.50 |
1,281,633.50 |
20.32
|
8,411,333.33 |
8,192,909.67 |
-218,423.66 |
-2.60
|
10,514,166.67 |
9,328,118.94 |
-1,186,047.73 |
-11.28
|
12,617,000.00 |
11,008,021.36 |
-1,608,978.64 |
-12.75
|
14,639,333.33 |
12,634,434.94 |
-2,004,898.39 |
-13.70
|
16,730,666.67 |
14,785,489.22 |
-1,945,177.45 |
-11.63
|
18,822,000.00 |
16,094,432.67 |
-2,727,567.33 |
-14.49
|
20,913,333.33 |
0.00 |
0.00 |
0.00
|
23,004,666.67 |
0.00 |
0.00 |
0.00
|
25,096,000.00 |
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 |
13,272,807.67 |
15,999,952.77 |
2,727,145.10 |
20.55
|
26,545,615.33 |
26,802,423.74 |
256,808.41 |
0.97
|
39,818,423.00 |
41,743,234.19 |
1,924,811.19 |
4.83
|
53,091,230.67 |
55,121,846.59 |
2,030,615.92 |
3.82
|
66,364,038.33 |
67,072,423.89 |
708,385.56 |
1.07
|
79,636,846.00 |
80,500,647.66 |
863,801.66 |
1.08
|
97,852,262.08 |
92,908,055.19 |
-4,944,206.89 |
-5.05
|
111,831,156.67 |
101,705,165.25 |
-10,125,991.42 |
-9.05
|
125,810,051.25 |
120,512,065.63 |
-5,297,985.62 |
-4.21
|
139,788,945.83 |
0.00 |
0.00 |
0.00
|
153,767,840.42 |
0.00 |
0.00 |
0.00
|
167,746,735.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
256,890.43 |
-4,675,427.13 |
-4,932,317.56 |
-1,920.01
|
513,780.85 |
13,081,213.29 |
12,567,432.44 |
2,446.07
|
770,671.28 |
14,121,293.11 |
13,350,621.84 |
1,732.34
|
1,027,561.70 |
11,924,628.47 |
10,897,066.77 |
1,060.48
|
1,284,452.13 |
16,563,301.60 |
15,278,849.48 |
1,189.52
|
1,541,342.55 |
15,418,759.40 |
13,877,416.85 |
900.35
|
1,188,559.63 |
12,376,404.13 |
11,187,844.50 |
941.29
|
1,358,353.87 |
10,236,115.80 |
8,877,761.93 |
653.57
|
1,528,148.10 |
14,274,154.18 |
12,746,006.08 |
834.08
|
1,697,942.33 |
0.00 |
0.00 |
0.00
|
1,867,736.57 |
0.00 |
0.00 |
0.00
|
2,037,530.80 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-3,906,895.37 |
0.00 |
0.00
|
0.00 |
14,585,245.71 |
0.00 |
0.00
|
0.00 |
11,212,732.47 |
0.00 |
0.00
|
0.00 |
9,768,481.75 |
0.00 |
0.00
|
0.00 |
15,048,477.74 |
0.00 |
0.00
|
0.00 |
13,333,603.35 |
0.00 |
0.00
|
0.00 |
9,969,130.74 |
0.00 |
0.00
|
0.00 |
8,560,259.24 |
0.00 |
0.00
|
0.00 |
13,585,592.18 |
0.00 |
0.00
|
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 |
-3,906,895.37 |
0.00 |
0.00
|
0.00 |
14,585,245.71 |
0.00 |
0.00
|
0.00 |
11,212,732.47 |
0.00 |
0.00
|
0.00 |
9,768,481.75 |
0.00 |
0.00
|
0.00 |
15,048,477.74 |
0.00 |
0.00
|
0.00 |
13,333,603.35 |
0.00 |
0.00
|
0.00 |
9,969,130.74 |
0.00 |
0.00
|
0.00 |
8,560,259.24 |
0.00 |
0.00
|
0.00 |
13,585,592.18 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
