| P04 |
รายได้ UC |
1,958,333.33 |
1,114,640.60 |
-843,692.73 |
-43.08
|
3,916,666.67 |
5,143,454.55 |
1,226,787.88 |
31.32
|
5,875,000.00 |
6,795,557.04 |
920,557.04 |
15.67
|
7,833,333.33 |
9,186,479.90 |
1,353,146.57 |
17.27
|
9,791,666.67 |
12,096,589.25 |
2,304,922.58 |
23.54
|
11,750,000.00 |
12,624,489.47 |
874,489.47 |
7.44
|
13,883,333.33 |
12,642,622.74 |
-1,240,710.59 |
-8.94
|
15,866,666.67 |
14,433,483.93 |
-1,433,182.74 |
-9.03
|
17,850,000.00 |
16,735,342.51 |
-1,114,657.49 |
-6.24
|
19,833,333.33 |
27,322,071.47 |
7,488,738.14 |
37.76
|
21,816,666.67 |
21,286,194.53 |
-530,472.14 |
-2.43
|
23,800,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
25,000.00 |
23,100.00 |
-1,900.00 |
-7.60
|
50,000.00 |
48,100.00 |
-1,900.00 |
-3.80
|
75,000.00 |
73,800.00 |
-1,200.00 |
-1.60
|
100,000.00 |
121,800.00 |
21,800.00 |
21.80
|
125,000.00 |
136,150.00 |
11,150.00 |
8.92
|
150,000.00 |
161,900.00 |
11,900.00 |
7.93
|
192,500.00 |
190,400.00 |
-2,100.00 |
-1.09
|
220,000.00 |
250,650.00 |
30,650.00 |
13.93
|
247,500.00 |
313,850.00 |
66,350.00 |
26.81
|
275,000.00 |
313,850.00 |
38,850.00 |
14.13
|
302,500.00 |
391,700.00 |
89,200.00 |
29.49
|
330,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
166.67 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
666.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,166.67 |
1,496.00 |
329.33 |
28.23
|
1,333.33 |
8,764.00 |
7,430.67 |
557.30
|
1,500.00 |
12,682.00 |
11,182.00 |
745.47
|
1,666.67 |
12,682.00 |
11,015.33 |
660.92
|
1,833.33 |
12,682.00 |
10,848.67 |
591.75
|
2,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
25,000.00 |
5,494.50 |
-19,505.50 |
-78.02
|
50,000.00 |
35,896.50 |
-14,103.50 |
-28.21
|
75,000.00 |
47,691.25 |
-27,308.75 |
-36.41
|
100,000.00 |
91,120.22 |
-8,879.78 |
-8.88
|
125,000.00 |
112,141.22 |
-12,858.78 |
-10.29
|
150,000.00 |
130,930.97 |
-19,069.03 |
-12.71
|
175,000.00 |
151,128.72 |
-23,871.28 |
-13.64
|
200,000.00 |
176,888.94 |
-23,111.06 |
-11.56
|
225,000.00 |
194,166.44 |
-30,833.56 |
-13.70
|
250,000.00 |
209,063.86 |
-40,936.14 |
-16.37
|
275,000.00 |
232,951.86 |
-42,048.14 |
-15.29
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
375,000.00 |
231,199.75 |
-143,800.25 |
-38.35
|
750,000.00 |
559,510.00 |
-190,490.00 |
-25.40
|
1,125,000.00 |
822,312.82 |
-302,687.18 |
-26.91
|
1,500,000.00 |
981,910.38 |
-518,089.62 |
-34.54
|
1,875,000.00 |
1,223,458.88 |
-651,541.12 |
-34.75
|
2,250,000.00 |
1,665,618.32 |
-584,381.68 |
-25.97
|
2,625,000.00 |
2,051,095.95 |
-573,904.05 |
-21.86
|
3,000,000.00 |
2,539,995.67 |
-460,004.33 |
-15.33
|
3,375,000.00 |
2,872,878.24 |
-502,121.76 |
-14.88
|
3,750,000.00 |
3,484,751.44 |
-265,248.56 |
-7.07
|
4,125,000.00 |
3,914,092.87 |
-210,907.13 |
-5.11
|
4,500,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
125,000.00 |
115,044.25 |
-9,955.75 |
-7.96
|
250,000.00 |
140,117.75 |
-109,882.25 |
-43.95
|
375,000.00 |
241,484.67 |
-133,515.33 |
-35.60
|
500,000.00 |
306,682.42 |
-193,317.58 |
-38.66
|
625,000.00 |
448,716.42 |
-176,283.58 |
-28.21
|
750,000.00 |
563,036.81 |
-186,963.19 |
-24.93
|
875,000.00 |
659,052.30 |
-215,947.70 |
-24.68
|
1,000,000.00 |
1,161,349.30 |
161,349.30 |
16.13
|
1,125,000.00 |
2,319,670.47 |
1,194,670.47 |
106.19
|
1,250,000.00 |
15,427,805.24 |
14,177,805.24 |
1,134.22
|
1,375,000.00 |
17,271,876.48 |
15,896,876.48 |
1,156.14
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,000.00 |
3,000.00 |
-2,000.00 |
-40.00
|
10,000.00 |
6,075.00 |
-3,925.00 |
-39.25
|
15,000.00 |
8,330.50 |
-6,669.50 |
-44.46
|
20,000.00 |
29,238.50 |
9,238.50 |
46.19
|
25,000.00 |
49,085.00 |
24,085.00 |
96.34
|
30,000.00 |
67,205.75 |
37,205.75 |
124.02
|
43,166.67 |
82,387.75 |
39,221.08 |
90.86
|
49,333.33 |
87,405.25 |
38,071.92 |
77.17
|
55,500.00 |
89,204.75 |
33,704.75 |
60.73
|
61,666.67 |
91,424.25 |
29,757.58 |
48.26
|
67,833.33 |
96,110.75 |
28,277.42 |
41.69
|
74,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
133,333.33 |
115,371.50 |
-17,961.83 |
-13.47
|
266,666.67 |
238,805.25 |
-27,861.42 |
-10.45
|
400,000.00 |
370,322.00 |
-29,678.00 |
-7.42
|
533,333.33 |
507,321.00 |
-26,012.33 |
-4.88
|
666,666.67 |
679,006.25 |
12,339.58 |
1.85
|
800,000.00 |
864,426.25 |
64,426.25 |
8.05
|
933,333.33 |
1,186,155.27 |
252,821.94 |
27.09
|
1,066,666.67 |
1,303,423.27 |
236,756.60 |
22.20
|
1,200,000.00 |
1,579,027.35 |
379,027.35 |
31.59
|
1,333,333.33 |
2,667,118.97 |
1,333,785.64 |
100.03
|
1,466,666.67 |
23,553,338.20 |
22,086,671.53 |
1,505.91
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,836,388.95 |
2,876,528.71 |
40,139.76 |
1.42
|
5,672,777.90 |
5,861,458.71 |
188,680.81 |
3.33
|
8,509,166.85 |
8,968,260.20 |
459,093.35 |
5.40
|
11,345,555.80 |
11,927,439.23 |
581,883.43 |
5.13
|
14,181,944.75 |
14,881,129.23 |
699,184.48 |
4.93
|
17,018,333.70 |
17,834,819.23 |
816,485.54 |
4.80
|
19,854,722.64 |
20,734,830.23 |
880,107.59 |
4.43
|
22,691,111.59 |
23,632,990.23 |
941,878.64 |
4.15
|
25,527,500.54 |
26,744,645.23 |
1,217,144.69 |
4.77
|
28,363,889.49 |
29,714,330.23 |
1,350,440.74 |
4.76
|
31,200,278.44 |
32,733,335.23 |
1,533,056.79 |
4.91
|
34,036,667.39 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
495,050.00 |
154,728.03 |
-340,321.97 |
-68.74
|
990,100.00 |
300,318.91 |
-689,781.09 |
-69.67
|
1,485,150.00 |
646,198.89 |
-838,951.11 |
-56.49
|
1,980,200.00 |
1,327,794.10 |
-652,405.90 |
-32.95
|
2,475,250.00 |
1,887,487.30 |
-587,762.70 |
-23.75
|
2,970,300.00 |
2,246,900.50 |
-723,399.50 |
-24.35
|
3,436,183.33 |
2,572,161.50 |
-864,021.83 |
-25.14
|
3,927,066.67 |
3,140,076.50 |
-786,990.17 |
-20.04
|
4,417,950.00 |
3,783,995.34 |
-633,954.66 |
-14.35
|
4,908,833.33 |
4,317,122.70 |
-591,710.63 |
-12.05
|
5,399,716.67 |
5,427,228.40 |
27,511.73 |
0.51
|
5,890,600.00 |
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 |
199,833.45 |
0.00 |
0.00 |
0.00
|
399,666.89 |
0.00 |
0.00 |
0.00
|
599,500.34 |
2,398,001.35 |
1,798,501.01 |
300.00
|
799,333.78 |
3,574,001.35 |
2,774,667.57 |
347.12
|
999,167.23 |
3,574,001.35 |
2,574,834.12 |
257.70
|
1,199,000.68 |
3,574,001.35 |
2,375,000.68 |
198.08
|
2,084,834.12 |
3,574,001.35 |
1,489,167.23 |
71.43
|
2,382,667.57 |
3,574,001.35 |
1,191,333.78 |
50.00
|
2,680,501.01 |
3,574,001.35 |
893,500.34 |
33.33
|
2,978,334.46 |
3,574,001.35 |
595,666.89 |
20.00
|
3,276,167.90 |
3,574,001.35 |
297,833.45 |
9.09
|
3,574,001.35 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,178,105.73 |
4,639,107.34 |
-1,538,998.39 |
-24.91
|
12,356,211.46 |
12,333,736.67 |
-22,474.79 |
-0.18
|
18,534,317.19 |
20,371,958.72 |
1,837,641.54 |
9.91
|
24,712,422.91 |
28,053,787.10 |
3,341,364.19 |
13.52
|
30,890,528.64 |
35,087,764.90 |
4,197,236.26 |
13.59
|
37,068,634.37 |
39,733,328.65 |
2,664,694.28 |
7.19
|
44,104,240.10 |
43,845,331.81 |
-258,908.29 |
-0.59
|
50,404,845.83 |
50,309,028.44 |
-95,817.39 |
-0.19
|
56,705,451.56 |
58,219,463.68 |
1,514,012.13 |
2.67
|
63,006,057.28 |
87,134,221.51 |
24,128,164.23 |
38.29
|
69,306,663.01 |
108,493,511.67 |
39,186,848.66 |
56.54
|
75,607,268.74 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
325,113.33 |
304,904.92 |
-20,208.41 |
-6.22
|
650,226.67 |
618,397.62 |
-31,829.05 |
-4.90
|
975,340.00 |
885,796.56 |
-89,543.44 |
-9.18
|
1,300,453.33 |
1,231,245.37 |
-69,207.96 |
-5.32
|
1,625,566.67 |
1,516,449.39 |
-109,117.28 |
-6.71
|
1,950,680.00 |
1,778,521.71 |
-172,158.29 |
-8.83
|
2,275,793.33 |
2,114,619.92 |
-161,173.41 |
-7.08
|
2,600,906.67 |
2,410,863.05 |
-190,043.62 |
-7.31
|
2,926,020.00 |
2,604,786.35 |
-321,233.65 |
-10.98
|
3,251,133.33 |
3,058,637.34 |
-192,495.99 |
-5.92
|
3,576,246.67 |
3,360,161.98 |
-216,084.69 |
-6.04
|
3,901,360.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
104,290.98 |
92,134.36 |
-12,156.62 |
-11.66
|
208,581.97 |
158,614.73 |
-49,967.24 |
-23.96
|
312,872.95 |
283,136.73 |
-29,736.22 |
-9.50
|
417,163.94 |
458,519.77 |
41,355.83 |
9.91
|
521,454.92 |
539,556.41 |
18,101.49 |
3.47
|
625,745.91 |
615,254.04 |
-10,491.87 |
-1.68
|
730,036.89 |
754,500.71 |
24,463.82 |
3.35
|
834,327.87 |
939,517.83 |
105,189.96 |
12.61
|
938,618.86 |
1,122,821.37 |
184,202.51 |
19.62
|
1,042,909.84 |
1,291,470.70 |
248,560.86 |
23.83
|
1,147,200.83 |
1,486,174.51 |
338,973.68 |
29.55
|
1,251,491.81 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
27,067.36 |
15,163.00 |
-11,904.36 |
-43.98
|
54,134.71 |
19,213.33 |
-34,921.38 |
-64.51
|
81,202.07 |
26,617.27 |
-54,584.80 |
-67.22
|
108,269.43 |
27,990.27 |
-80,279.16 |
-74.15
|
135,336.78 |
30,448.27 |
-104,888.51 |
-77.50
|
162,404.14 |
65,303.36 |
-97,100.78 |
-59.79
|
189,471.50 |
71,329.26 |
-118,142.24 |
-62.35
|
216,538.85 |
71,329.26 |
-145,209.59 |
-67.06
|
243,606.21 |
77,469.49 |
-166,136.72 |
-68.20
|
270,673.57 |
157,589.49 |
-113,084.08 |
-41.78
|
297,740.92 |
157,589.49 |
-140,151.43 |
-47.07
|
324,808.28 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
155,790.83 |
176,177.00 |
20,386.17 |
13.09
|
311,581.67 |
389,976.00 |
78,394.33 |
25.16
|
467,372.50 |
512,618.28 |
45,245.78 |
9.68
|
623,163.33 |
711,245.77 |
88,082.44 |
14.13
|
778,954.17 |
792,496.77 |
13,542.60 |
1.74
|
934,745.00 |
953,656.77 |
18,911.77 |
2.02
|
1,090,535.83 |
1,131,085.64 |
40,549.81 |
3.72
|
1,246,326.67 |
1,239,885.64 |
-6,441.03 |
-0.52
|
1,402,117.50 |
1,503,148.97 |
101,031.47 |
7.21
|
1,557,908.33 |
1,738,271.85 |
180,363.52 |
11.58
|
1,713,699.17 |
2,122,424.85 |
408,725.68 |
23.85
|
1,869,490.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,002,011.67 |
2,876,528.71 |
-125,482.96 |
-4.18
|
6,004,023.33 |
5,861,458.71 |
-142,564.62 |
-2.37
|
9,006,035.00 |
8,968,260.20 |
-37,774.80 |
-0.42
|
12,008,046.67 |
11,927,439.23 |
-80,607.44 |
-0.67
|
15,010,058.33 |
14,881,129.23 |
-128,929.10 |
-0.86
|
18,012,070.00 |
17,834,819.23 |
-177,250.77 |
-0.98
|
21,014,081.67 |
20,734,830.23 |
-279,251.44 |
-1.33
|
24,016,093.33 |
23,632,990.23 |
-383,103.10 |
-1.60
|
27,018,105.00 |
26,744,645.23 |
-273,459.77 |
-1.01
|
30,020,116.67 |
29,714,330.23 |
-305,786.44 |
-1.02
|
33,022,128.33 |
32,733,335.23 |
-288,793.10 |
-0.87
|
36,024,140.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
400,250.00 |
399,120.00 |
-1,130.00 |
-0.28
|
800,500.00 |
801,615.00 |
1,115.00 |
0.14
|
1,200,750.00 |
1,203,160.00 |
2,410.00 |
0.20
|
1,601,000.00 |
1,641,680.00 |
40,680.00 |
2.54
|
2,001,250.00 |
2,108,625.00 |
107,375.00 |
5.37
|
2,401,500.00 |
2,558,165.00 |
156,665.00 |
6.52
|
2,976,750.00 |
2,998,105.00 |
21,355.00 |
0.72
|
3,402,000.00 |
3,506,470.00 |
104,470.00 |
3.07
|
3,827,250.00 |
4,037,710.00 |
210,460.00 |
5.50
|
4,252,500.00 |
4,596,125.00 |
343,625.00 |
8.08
|
4,677,750.00 |
5,149,200.00 |
471,450.00 |
10.08
|
5,103,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
859,983.33 |
757,010.00 |
-102,973.33 |
-11.97
|
1,719,966.67 |
1,513,081.50 |
-206,885.17 |
-12.03
|
2,579,950.00 |
2,292,787.50 |
-287,162.50 |
-11.13
|
3,439,933.33 |
3,312,225.75 |
-127,707.58 |
-3.71
|
4,299,916.67 |
4,228,581.50 |
-71,335.17 |
-1.66
|
5,159,900.00 |
5,110,648.25 |
-49,251.75 |
-0.95
|
6,019,883.33 |
6,090,323.25 |
70,439.92 |
1.17
|
6,879,866.67 |
7,362,419.25 |
482,552.58 |
7.01
|
7,739,850.00 |
8,698,456.75 |
958,606.75 |
12.39
|
8,599,833.33 |
10,241,751.75 |
1,641,918.42 |
19.09
|
9,459,816.67 |
11,585,262.75 |
2,125,446.08 |
22.47
|
10,319,800.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
177,710.00 |
131,017.83 |
-46,692.17 |
-26.27
|
355,420.00 |
268,343.73 |
-87,076.27 |
-24.50
|
533,130.00 |
513,095.73 |
-20,034.27 |
-3.76
|
710,840.00 |
669,185.25 |
-41,654.75 |
-5.86
|
888,550.00 |
806,789.25 |
-81,760.75 |
-9.20
|
1,066,260.00 |
976,807.25 |
-89,452.75 |
-8.39
|
1,243,970.00 |
1,122,131.47 |
-121,838.53 |
-9.79
|
1,421,680.00 |
1,282,685.27 |
-138,994.73 |
-9.78
|
1,599,390.00 |
1,433,981.77 |
-165,408.23 |
-10.34
|
1,777,100.00 |
1,613,761.07 |
-163,338.93 |
-9.19
|
1,954,810.00 |
1,780,316.37 |
-174,493.63 |
-8.93
|
2,132,520.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
127,450.00 |
85,252.65 |
-42,197.35 |
-33.11
|
254,900.00 |
200,865.18 |
-54,034.82 |
-21.20
|
382,350.00 |
466,513.88 |
84,163.88 |
22.01
|
509,800.00 |
609,749.27 |
99,949.27 |
19.61
|
637,250.00 |
815,492.33 |
178,242.33 |
27.97
|
764,700.00 |
1,008,412.72 |
243,712.72 |
31.87
|
892,150.00 |
1,078,567.21 |
186,417.21 |
20.90
|
1,019,600.00 |
1,338,925.26 |
319,325.26 |
31.32
|
1,147,050.00 |
1,466,624.70 |
319,574.70 |
27.86
|
1,274,500.00 |
1,756,510.87 |
482,010.87 |
37.82
|
1,401,950.00 |
1,847,460.06 |
445,510.06 |
31.78
|
1,529,400.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
125,166.67 |
114,566.73 |
-10,599.94 |
-8.47
|
250,333.33 |
226,624.78 |
-23,708.55 |
-9.47
|
375,500.00 |
327,831.05 |
-47,668.95 |
-12.69
|
500,666.67 |
417,669.66 |
-82,997.01 |
-16.58
|
625,833.33 |
517,442.61 |
-108,390.72 |
-17.32
|
751,000.00 |
664,823.86 |
-86,176.14 |
-11.47
|
876,166.67 |
805,066.85 |
-71,099.82 |
-8.11
|
1,001,333.33 |
969,799.76 |
-31,533.57 |
-3.15
|
1,126,500.00 |
1,142,459.54 |
15,959.54 |
1.42
|
1,251,666.67 |
1,306,656.43 |
54,989.76 |
4.39
|
1,376,833.33 |
1,477,682.18 |
100,848.85 |
7.32
|
1,502,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
202,044.50 |
103,096.77 |
-98,947.73 |
-48.97
|
404,089.00 |
259,036.62 |
-145,052.38 |
-35.90
|
606,133.50 |
411,678.93 |
-194,454.57 |
-32.08
|
808,178.00 |
658,029.90 |
-150,148.10 |
-18.58
|
1,010,222.50 |
830,286.08 |
-179,936.42 |
-17.81
|
1,212,267.00 |
1,050,384.09 |
-161,882.91 |
-13.35
|
1,414,311.50 |
1,217,185.19 |
-197,126.31 |
-13.94
|
1,616,356.00 |
1,590,040.94 |
-26,315.06 |
-1.63
|
1,818,400.50 |
1,806,108.21 |
-12,292.29 |
-0.68
|
2,020,445.00 |
2,394,207.32 |
373,762.32 |
18.50
|
2,222,489.50 |
2,740,427.10 |
517,937.60 |
23.30
|
2,424,534.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
287,461.35 |
292,294.04 |
4,832.69 |
1.68
|
574,922.70 |
585,549.46 |
10,626.76 |
1.85
|
862,384.05 |
877,303.15 |
14,919.10 |
1.73
|
1,149,845.40 |
1,186,435.32 |
36,589.92 |
3.18
|
1,437,306.75 |
1,486,990.28 |
49,683.53 |
3.46
|
1,724,768.11 |
1,787,422.86 |
62,654.76 |
3.63
|
2,012,229.46 |
2,087,855.44 |
75,625.98 |
3.76
|
2,299,690.81 |
2,389,189.06 |
89,498.25 |
3.89
|
2,587,152.16 |
2,689,870.15 |
102,717.99 |
3.97
|
2,874,613.51 |
3,017,997.10 |
143,383.59 |
4.99
|
3,162,074.86 |
3,334,619.43 |
172,544.57 |
5.46
|
3,449,536.21 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
997.75 |
0.00 |
0.00 |
0.00
|
1,995.50 |
0.00 |
0.00 |
0.00
|
2,993.25 |
0.00 |
0.00 |
0.00
|
3,991.00 |
826.00 |
-3,165.00 |
-79.30
|
4,988.75 |
826.00 |
-4,162.75 |
-83.44
|
5,986.50 |
826.00 |
-5,160.50 |
-86.20
|
6,984.25 |
826.00 |
-6,158.25 |
-88.17
|
7,982.00 |
6,836.50 |
-1,145.50 |
-14.35
|
8,979.75 |
9,925.50 |
945.75 |
10.53
|
9,977.50 |
18,106.00 |
8,128.50 |
81.47
|
10,975.25 |
18,106.00 |
7,130.75 |
64.97
|
11,973.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
310,734.18 |
130,160.00 |
-180,574.18 |
-58.11
|
621,468.37 |
256,756.50 |
-364,711.87 |
-58.69
|
932,202.55 |
352,047.50 |
-580,155.05 |
-62.23
|
1,242,936.73 |
649,080.75 |
-593,855.98 |
-47.78
|
1,553,670.92 |
765,483.50 |
-788,187.42 |
-50.73
|
1,864,405.10 |
942,413.50 |
-921,991.60 |
-49.45
|
2,175,139.28 |
1,160,184.75 |
-1,014,954.53 |
-46.66
|
2,485,873.47 |
1,823,634.75 |
-662,238.72 |
-26.64
|
2,796,607.65 |
1,935,289.75 |
-861,317.90 |
-30.80
|
3,107,341.83 |
1,943,289.75 |
-1,164,052.08 |
-37.46
|
3,418,076.02 |
3,569,533.00 |
151,456.98 |
4.43
|
3,728,810.20 |
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 |
6,106,071.96 |
5,477,426.01 |
-628,645.95 |
-10.30
|
12,212,143.92 |
11,159,533.16 |
-1,052,610.76 |
-8.62
|
18,318,215.88 |
17,120,846.78 |
-1,197,369.10 |
-6.54
|
24,424,287.83 |
23,501,322.31 |
-922,965.52 |
-3.78
|
30,530,359.79 |
29,320,596.62 |
-1,209,763.17 |
-3.96
|
36,636,431.75 |
35,347,458.64 |
-1,288,973.11 |
-3.52
|
42,917,503.71 |
41,366,610.92 |
-1,550,892.79 |
-3.61
|
49,048,575.67 |
48,564,586.80 |
-483,988.87 |
-0.99
|
55,179,647.63 |
55,273,297.78 |
93,650.16 |
0.17
|
61,310,719.58 |
62,848,704.90 |
1,537,985.32 |
2.51
|
67,441,791.54 |
71,362,292.95 |
3,920,501.41 |
5.81
|
73,572,863.50 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
72,033.77 |
-838,318.67 |
-910,352.44 |
-1,263.79
|
144,067.54 |
1,174,203.51 |
1,030,135.97 |
715.04
|
216,101.31 |
3,251,111.94 |
3,035,010.63 |
1,404.44
|
288,135.08 |
4,552,464.79 |
4,264,329.71 |
1,479.98
|
360,168.85 |
5,767,168.28 |
5,406,999.43 |
1,501.24
|
432,202.62 |
4,385,870.01 |
3,953,667.39 |
914.77
|
1,186,736.39 |
2,478,720.89 |
1,291,984.50 |
108.87
|
1,356,270.16 |
1,744,441.64 |
388,171.48 |
28.62
|
1,525,803.93 |
2,946,165.90 |
1,420,361.97 |
93.09
|
1,695,337.70 |
24,285,516.61 |
22,590,178.91 |
1,332.49
|
1,864,871.47 |
37,131,218.72 |
35,266,347.25 |
1,891.09
|
2,034,405.24 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-546,024.63 |
0.00 |
0.00
|
0.00 |
1,759,752.97 |
0.00 |
0.00
|
0.00 |
1,730,413.74 |
0.00 |
0.00
|
0.00 |
2,164,898.76 |
0.00 |
0.00
|
0.00 |
3,680,157.21 |
0.00 |
0.00
|
0.00 |
2,599,291.52 |
0.00 |
0.00
|
0.00 |
992,574.98 |
0.00 |
0.00
|
0.00 |
559,629.35 |
0.00 |
0.00
|
0.00 |
2,062,034.70 |
0.00 |
0.00
|
0.00 |
23,729,512.36 |
0.00 |
0.00
|
0.00 |
36,891,836.80 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-546,024.63 |
0.00 |
0.00
|
0.00 |
1,759,752.97 |
0.00 |
0.00
|
0.00 |
1,730,413.74 |
0.00 |
0.00
|
0.00 |
2,164,898.76 |
0.00 |
0.00
|
0.00 |
3,680,157.21 |
0.00 |
0.00
|
0.00 |
2,599,291.52 |
0.00 |
0.00
|
0.00 |
992,574.98 |
0.00 |
0.00
|
0.00 |
559,629.35 |
0.00 |
0.00
|
0.00 |
2,062,034.70 |
0.00 |
0.00
|
0.00 |
23,729,512.36 |
0.00 |
0.00
|
0.00 |
36,891,836.80 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
