| P04 |
รายได้ UC |
4,077,134.84 |
1,255,859.65 |
-2,821,275.19 |
-69.20
|
8,154,269.67 |
14,452,469.06 |
6,298,199.39 |
77.24
|
12,231,404.51 |
15,819,996.56 |
3,588,592.06 |
29.34
|
16,308,539.34 |
23,077,525.42 |
6,768,986.08 |
41.51
|
20,385,674.18 |
29,620,669.37 |
9,234,995.20 |
45.30
|
24,462,809.01 |
30,779,456.90 |
6,316,647.89 |
25.82
|
28,493,022.38 |
31,868,659.60 |
3,375,637.22 |
11.85
|
32,563,454.15 |
32,490,900.64 |
-72,553.51 |
-0.22
|
36,633,885.92 |
33,771,153.76 |
-2,862,732.16 |
-7.81
|
40,704,317.68 |
0.00 |
0.00 |
0.00
|
44,774,749.45 |
0.00 |
0.00 |
0.00
|
48,845,181.22 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,016.67 |
0.00 |
0.00 |
0.00
|
20,033.33 |
36,550.00 |
16,516.67 |
82.45
|
30,050.00 |
36,550.00 |
6,500.00 |
21.63
|
40,066.67 |
42,050.00 |
1,983.33 |
4.95
|
50,083.33 |
42,050.00 |
-8,033.33 |
-16.04
|
60,100.00 |
42,050.00 |
-18,050.00 |
-30.03
|
70,116.67 |
42,050.00 |
-28,066.67 |
-40.03
|
80,133.33 |
42,050.00 |
-38,083.33 |
-47.52
|
90,150.00 |
42,050.00 |
-48,100.00 |
-53.36
|
100,166.67 |
0.00 |
0.00 |
0.00
|
110,183.33 |
0.00 |
0.00 |
0.00
|
120,200.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
16,250.00 |
0.00 |
0.00 |
0.00
|
32,500.00 |
7,046.25 |
-25,453.75 |
-78.32
|
48,750.00 |
39,786.25 |
-8,963.75 |
-18.39
|
65,000.00 |
55,611.25 |
-9,388.75 |
-14.44
|
81,250.00 |
97,761.25 |
16,511.25 |
20.32
|
97,500.00 |
113,661.25 |
16,161.25 |
16.58
|
148,750.00 |
138,123.25 |
-10,626.75 |
-7.14
|
170,000.00 |
138,123.25 |
-31,876.75 |
-18.75
|
191,250.00 |
172,052.25 |
-19,197.75 |
-10.04
|
212,500.00 |
0.00 |
0.00 |
0.00
|
233,750.00 |
0.00 |
0.00 |
0.00
|
255,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
51,416.67 |
36,313.72 |
-15,102.95 |
-29.37
|
102,833.33 |
88,049.97 |
-14,783.36 |
-14.38
|
154,250.00 |
167,227.17 |
12,977.17 |
8.41
|
205,666.67 |
206,895.42 |
1,228.75 |
0.60
|
257,083.33 |
270,179.69 |
13,096.36 |
5.09
|
308,500.00 |
317,763.75 |
9,263.75 |
3.00
|
422,916.67 |
354,567.45 |
-68,349.22 |
-16.16
|
483,333.33 |
379,121.45 |
-104,211.88 |
-21.56
|
543,750.00 |
407,369.45 |
-136,380.55 |
-25.08
|
604,166.67 |
0.00 |
0.00 |
0.00
|
664,583.33 |
0.00 |
0.00 |
0.00
|
725,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
349,583.33 |
314,733.70 |
-34,849.63 |
-9.97
|
699,166.67 |
723,230.03 |
24,063.36 |
3.44
|
1,048,750.00 |
1,222,351.98 |
173,601.98 |
16.55
|
1,398,333.33 |
1,512,075.98 |
113,742.65 |
8.13
|
1,747,916.67 |
1,687,308.73 |
-60,607.94 |
-3.47
|
2,097,500.00 |
2,329,474.97 |
231,974.97 |
11.06
|
2,791,250.00 |
2,756,076.13 |
-35,173.87 |
-1.26
|
3,190,000.00 |
3,176,387.09 |
-13,612.91 |
-0.43
|
3,588,750.00 |
3,488,849.88 |
-99,900.12 |
-2.78
|
3,987,500.00 |
0.00 |
0.00 |
0.00
|
4,386,250.00 |
0.00 |
0.00 |
0.00
|
4,785,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
86,000.00 |
55,842.91 |
-30,157.09 |
-35.07
|
172,000.00 |
119,617.41 |
-52,382.59 |
-30.45
|
258,000.00 |
228,141.02 |
-29,858.98 |
-11.57
|
344,000.00 |
372,045.96 |
28,045.96 |
8.15
|
430,000.00 |
422,791.87 |
-7,208.13 |
-1.68
|
516,000.00 |
522,224.27 |
6,224.27 |
1.21
|
660,333.33 |
577,515.81 |
-82,817.52 |
-12.54
|
754,666.67 |
573,564.87 |
-181,101.80 |
-24.00
|
849,000.00 |
567,850.93 |
-281,149.07 |
-33.12
|
943,333.33 |
0.00 |
0.00 |
0.00
|
1,037,666.67 |
0.00 |
0.00 |
0.00
|
1,132,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
118,083.33 |
53,687.34 |
-64,395.99 |
-54.53
|
236,166.67 |
112,314.78 |
-123,851.89 |
-52.44
|
354,250.00 |
163,467.93 |
-190,782.07 |
-53.86
|
472,333.33 |
171,412.05 |
-300,921.28 |
-63.71
|
590,416.67 |
627,629.26 |
37,212.59 |
6.30
|
708,500.00 |
1,580,445.01 |
871,945.01 |
123.07
|
1,205,750.00 |
1,637,041.65 |
431,291.65 |
35.77
|
1,378,000.00 |
1,671,734.29 |
293,734.29 |
21.32
|
1,550,250.00 |
1,689,312.75 |
139,062.75 |
8.97
|
1,722,500.00 |
0.00 |
0.00 |
0.00
|
1,894,750.00 |
0.00 |
0.00 |
0.00
|
2,067,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
534,166.67 |
511,343.60 |
-22,823.07 |
-4.27
|
1,068,333.33 |
1,219,350.60 |
151,017.27 |
14.14
|
1,602,500.00 |
1,590,762.85 |
-11,737.15 |
-0.73
|
2,136,666.67 |
2,571,756.00 |
435,089.33 |
20.36
|
2,670,833.33 |
2,888,922.00 |
218,088.67 |
8.17
|
3,205,000.00 |
3,334,836.40 |
129,836.40 |
4.05
|
4,013,333.33 |
3,629,756.04 |
-383,577.29 |
-9.56
|
4,586,666.67 |
4,658,331.04 |
71,664.37 |
1.56
|
5,160,000.00 |
5,770,242.33 |
610,242.33 |
11.83
|
5,733,333.33 |
0.00 |
0.00 |
0.00
|
6,306,666.67 |
0.00 |
0.00 |
0.00
|
6,880,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,916,666.67 |
2,834,270.00 |
-82,396.67 |
-2.83
|
5,833,333.33 |
5,701,960.00 |
-131,373.33 |
-2.25
|
8,750,000.00 |
8,609,505.00 |
-140,495.00 |
-1.61
|
11,666,666.67 |
11,513,510.00 |
-153,156.67 |
-1.31
|
14,583,333.33 |
14,733,585.00 |
150,251.67 |
1.03
|
17,500,000.00 |
17,682,420.00 |
182,420.00 |
1.04
|
20,725,833.33 |
20,699,120.00 |
-26,713.33 |
-0.13
|
23,686,666.67 |
23,715,820.00 |
29,153.33 |
0.12
|
26,647,500.00 |
26,679,652.26 |
32,152.26 |
0.12
|
29,608,333.33 |
0.00 |
0.00 |
0.00
|
32,569,166.67 |
0.00 |
0.00 |
0.00
|
35,530,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
496,666.67 |
218,977.97 |
-277,688.70 |
-55.91
|
993,333.33 |
618,970.97 |
-374,362.36 |
-37.69
|
1,490,000.00 |
940,682.47 |
-549,317.53 |
-36.87
|
1,986,666.67 |
1,443,839.94 |
-542,826.73 |
-27.32
|
2,483,333.33 |
1,777,409.28 |
-705,924.05 |
-28.43
|
2,980,000.00 |
2,267,595.85 |
-712,404.15 |
-23.91
|
2,674,583.33 |
2,772,655.95 |
98,072.62 |
3.67
|
3,056,666.67 |
3,804,173.41 |
747,506.74 |
24.45
|
3,438,750.00 |
5,828,844.22 |
2,390,094.22 |
69.50
|
3,820,833.33 |
0.00 |
0.00 |
0.00
|
4,202,916.67 |
0.00 |
0.00 |
0.00
|
4,585,000.00 |
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 |
194,293.93 |
0.00 |
0.00 |
0.00
|
388,587.87 |
0.00 |
0.00 |
0.00
|
582,881.80 |
2,331,527.21 |
1,748,645.41 |
300.00
|
777,175.74 |
2,331,527.21 |
1,554,351.47 |
200.00
|
971,469.67 |
2,331,527.21 |
1,360,057.54 |
140.00
|
1,165,763.61 |
2,331,527.21 |
1,165,763.61 |
100.00
|
1,360,057.54 |
2,331,527.21 |
971,469.67 |
71.43
|
1,554,351.47 |
2,331,527.21 |
777,175.74 |
50.00
|
1,748,645.41 |
2,331,527.21 |
582,881.80 |
33.33
|
1,942,939.34 |
0.00 |
0.00 |
0.00
|
2,137,233.28 |
0.00 |
0.00 |
0.00
|
2,331,527.21 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,850,278.77 |
5,281,028.89 |
-3,569,249.88 |
-40.33
|
17,700,557.54 |
23,079,559.07 |
5,379,001.53 |
30.39
|
26,550,836.31 |
31,149,998.44 |
4,599,162.13 |
17.32
|
35,401,115.08 |
43,298,249.23 |
7,897,134.15 |
22.31
|
44,251,393.85 |
54,499,833.66 |
10,248,439.81 |
23.16
|
53,101,672.62 |
61,301,455.61 |
8,199,783.00 |
15.44
|
62,565,946.58 |
66,807,093.09 |
4,241,146.51 |
6.78
|
71,503,938.95 |
72,981,733.25 |
1,477,794.30 |
2.07
|
80,441,931.32 |
80,748,905.04 |
306,973.72 |
0.38
|
89,379,923.69 |
0.00 |
0.00 |
0.00
|
98,317,916.06 |
0.00 |
0.00 |
0.00
|
107,255,908.43 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
666,666.67 |
756,972.32 |
90,305.65 |
13.55
|
1,333,333.33 |
1,340,796.62 |
7,463.29 |
0.56
|
2,000,000.00 |
1,894,448.43 |
-105,551.57 |
-5.28
|
2,666,666.67 |
2,563,616.11 |
-103,050.56 |
-3.86
|
3,333,333.33 |
2,966,535.56 |
-366,797.77 |
-11.00
|
4,000,000.00 |
3,587,836.54 |
-412,163.46 |
-10.30
|
4,433,333.33 |
4,691,037.07 |
257,703.74 |
5.81
|
5,066,666.67 |
5,889,383.85 |
822,717.18 |
16.24
|
5,700,000.00 |
7,207,122.27 |
1,507,122.27 |
26.44
|
6,333,333.33 |
0.00 |
0.00 |
0.00
|
6,966,666.67 |
0.00 |
0.00 |
0.00
|
7,600,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
149,166.67 |
62,437.75 |
-86,728.92 |
-58.14
|
298,333.33 |
213,235.86 |
-85,097.47 |
-28.52
|
447,500.00 |
352,087.67 |
-95,412.33 |
-21.32
|
596,666.67 |
418,752.86 |
-177,913.81 |
-29.82
|
745,833.33 |
594,864.13 |
-150,969.20 |
-20.24
|
895,000.00 |
827,952.73 |
-67,047.27 |
-7.49
|
1,044,166.67 |
934,155.39 |
-110,011.28 |
-10.54
|
1,193,333.33 |
1,140,498.31 |
-52,835.02 |
-4.43
|
1,342,500.00 |
1,254,565.63 |
-87,934.37 |
-6.55
|
1,491,666.67 |
0.00 |
0.00 |
0.00
|
1,640,833.33 |
0.00 |
0.00 |
0.00
|
1,790,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
47,500.00 |
47,038.88 |
-461.12 |
-0.97
|
95,000.00 |
113,435.30 |
18,435.30 |
19.41
|
142,500.00 |
138,662.25 |
-3,837.75 |
-2.69
|
190,000.00 |
163,790.28 |
-26,209.72 |
-13.79
|
237,500.00 |
203,572.99 |
-33,927.01 |
-14.29
|
285,000.00 |
209,347.44 |
-75,652.56 |
-26.54
|
332,500.00 |
252,287.20 |
-80,212.80 |
-24.12
|
380,000.00 |
269,876.48 |
-110,123.52 |
-28.98
|
427,500.00 |
289,049.43 |
-138,450.57 |
-32.39
|
475,000.00 |
0.00 |
0.00 |
0.00
|
522,500.00 |
0.00 |
0.00 |
0.00
|
570,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
180,416.67 |
510,523.44 |
330,106.77 |
182.97
|
360,833.33 |
717,322.03 |
356,488.70 |
98.80
|
541,250.00 |
860,758.03 |
319,508.03 |
59.03
|
721,666.67 |
997,332.23 |
275,665.56 |
38.20
|
902,083.33 |
1,082,393.23 |
180,309.90 |
19.99
|
1,082,500.00 |
1,132,431.69 |
49,931.69 |
4.61
|
1,283,333.33 |
1,196,531.19 |
-86,802.14 |
-6.76
|
1,466,666.67 |
1,444,571.49 |
-22,095.18 |
-1.51
|
1,650,000.00 |
1,574,099.19 |
-75,900.81 |
-4.60
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,960,833.33 |
2,834,270.00 |
-126,563.33 |
-4.27
|
5,921,666.67 |
5,701,960.00 |
-219,706.67 |
-3.71
|
8,882,500.00 |
8,609,505.00 |
-272,995.00 |
-3.07
|
11,843,333.33 |
11,520,978.80 |
-322,354.53 |
-2.72
|
14,804,166.67 |
14,742,921.00 |
-61,245.67 |
-0.41
|
17,765,000.00 |
17,693,623.20 |
-71,376.80 |
-0.40
|
20,725,833.33 |
20,710,323.20 |
-15,510.13 |
-0.07
|
23,686,666.67 |
23,727,023.20 |
40,356.53 |
0.17
|
26,647,500.00 |
26,690,855.46 |
43,355.46 |
0.16
|
29,608,333.33 |
0.00 |
0.00 |
0.00
|
32,569,166.67 |
0.00 |
0.00 |
0.00
|
35,530,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
733,333.33 |
675,740.00 |
-57,593.33 |
-7.85
|
1,466,666.67 |
1,316,440.00 |
-150,226.67 |
-10.24
|
2,200,000.00 |
2,015,980.00 |
-184,020.00 |
-8.36
|
2,933,333.33 |
2,681,387.00 |
-251,946.33 |
-8.59
|
3,666,666.67 |
3,343,966.00 |
-322,700.67 |
-8.80
|
4,400,000.00 |
4,037,325.00 |
-362,675.00 |
-8.24
|
4,783,333.33 |
4,708,694.00 |
-74,639.33 |
-1.56
|
5,466,666.67 |
5,401,438.00 |
-65,228.67 |
-1.19
|
6,150,000.00 |
6,112,026.00 |
-37,974.00 |
-0.62
|
6,833,333.33 |
0.00 |
0.00 |
0.00
|
7,516,666.67 |
0.00 |
0.00 |
0.00
|
8,200,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,303,333.33 |
180,000.00 |
-1,123,333.33 |
-86.19
|
2,606,666.67 |
1,605,390.00 |
-1,001,276.67 |
-38.41
|
3,910,000.00 |
2,944,470.00 |
-965,530.00 |
-24.69
|
5,213,333.33 |
4,292,127.00 |
-921,206.33 |
-17.67
|
6,516,666.67 |
5,667,674.00 |
-848,992.67 |
-13.03
|
7,820,000.00 |
6,944,244.00 |
-875,756.00 |
-11.20
|
8,642,083.33 |
8,262,922.00 |
-379,161.33 |
-4.39
|
9,876,666.67 |
9,907,831.00 |
31,164.33 |
0.32
|
11,111,250.00 |
11,382,591.00 |
271,341.00 |
2.44
|
12,345,833.33 |
0.00 |
0.00 |
0.00
|
13,580,416.67 |
0.00 |
0.00 |
0.00
|
14,815,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
234,750.00 |
168,308.00 |
-66,442.00 |
-28.30
|
469,500.00 |
325,920.00 |
-143,580.00 |
-30.58
|
704,250.00 |
498,308.50 |
-205,941.50 |
-29.24
|
939,000.00 |
712,534.70 |
-226,465.30 |
-24.12
|
1,173,750.00 |
909,498.50 |
-264,251.50 |
-22.51
|
1,408,500.00 |
1,097,561.30 |
-310,938.70 |
-22.08
|
1,472,916.67 |
1,262,760.60 |
-210,156.07 |
-14.27
|
1,683,333.33 |
1,481,884.90 |
-201,448.43 |
-11.97
|
1,893,750.00 |
1,741,083.82 |
-152,666.18 |
-8.06
|
2,104,166.67 |
0.00 |
0.00 |
0.00
|
2,314,583.33 |
0.00 |
0.00 |
0.00
|
2,525,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
611,258.33 |
389,097.83 |
-222,160.50 |
-36.34
|
1,222,516.67 |
1,457,144.06 |
234,627.39 |
19.19
|
1,833,775.00 |
1,847,399.25 |
13,624.25 |
0.74
|
2,445,033.33 |
3,146,825.14 |
701,791.81 |
28.70
|
3,056,291.67 |
3,658,451.17 |
602,159.50 |
19.70
|
3,667,550.00 |
4,513,452.72 |
845,902.72 |
23.06
|
6,384,466.67 |
5,884,421.85 |
-500,044.82 |
-7.83
|
7,296,533.33 |
6,171,648.89 |
-1,124,884.44 |
-15.42
|
8,208,600.00 |
7,366,741.77 |
-841,858.23 |
-10.26
|
9,120,666.67 |
0.00 |
0.00 |
0.00
|
10,032,733.33 |
0.00 |
0.00 |
0.00
|
10,944,800.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
162,083.33 |
9,031.88 |
-153,051.45 |
-94.43
|
324,166.67 |
162,183.01 |
-161,983.66 |
-49.97
|
486,250.00 |
173,086.31 |
-313,163.69 |
-64.40
|
648,333.33 |
465,923.63 |
-182,409.70 |
-28.14
|
810,416.67 |
722,978.26 |
-87,438.41 |
-10.79
|
972,500.00 |
738,730.02 |
-233,769.98 |
-24.04
|
1,028,416.67 |
922,837.19 |
-105,579.48 |
-10.27
|
1,175,333.33 |
1,075,373.22 |
-99,960.11 |
-8.50
|
1,322,250.00 |
1,248,342.33 |
-73,907.67 |
-5.59
|
1,469,166.67 |
0.00 |
0.00 |
0.00
|
1,616,083.33 |
0.00 |
0.00 |
0.00
|
1,763,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
343,583.33 |
286,212.70 |
-57,370.63 |
-16.70
|
687,166.67 |
606,890.69 |
-80,275.98 |
-11.68
|
1,030,750.00 |
935,610.46 |
-95,139.54 |
-9.23
|
1,374,333.33 |
1,347,967.28 |
-26,366.05 |
-1.92
|
1,717,916.67 |
1,675,004.98 |
-42,911.69 |
-2.50
|
2,061,500.00 |
1,983,650.43 |
-77,849.57 |
-3.78
|
2,405,083.33 |
2,288,599.03 |
-116,484.30 |
-4.84
|
2,748,666.67 |
2,571,403.35 |
-177,263.32 |
-6.45
|
3,092,250.00 |
2,832,584.66 |
-259,665.34 |
-8.40
|
3,435,833.33 |
0.00 |
0.00 |
0.00
|
3,779,416.67 |
0.00 |
0.00 |
0.00
|
4,123,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
700,916.67 |
607,681.05 |
-93,235.62 |
-13.30
|
1,401,833.33 |
1,211,033.12 |
-190,800.21 |
-13.61
|
2,102,750.00 |
1,814,489.76 |
-288,260.24 |
-13.71
|
2,803,666.67 |
2,412,252.26 |
-391,414.41 |
-13.96
|
3,504,583.33 |
3,005,747.97 |
-498,835.36 |
-14.23
|
4,205,500.00 |
3,597,624.82 |
-607,875.18 |
-14.45
|
4,747,458.33 |
4,165,186.13 |
-582,272.20 |
-12.26
|
5,425,666.67 |
4,768,294.45 |
-657,372.22 |
-12.12
|
6,103,875.00 |
5,525,482.22 |
-578,392.78 |
-9.48
|
6,782,083.33 |
0.00 |
0.00 |
0.00
|
7,460,291.67 |
0.00 |
0.00 |
0.00
|
8,138,500.00 |
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 |
593,750.00 |
395,013.35 |
-198,736.65 |
-33.47
|
1,187,500.00 |
1,010,484.48 |
-177,015.52 |
-14.91
|
1,781,250.00 |
1,634,718.98 |
-146,531.02 |
-8.23
|
2,375,000.00 |
2,344,146.27 |
-30,853.73 |
-1.30
|
2,968,750.00 |
3,261,577.40 |
292,827.40 |
9.86
|
3,562,500.00 |
3,730,338.09 |
167,838.09 |
4.71
|
4,687,083.33 |
4,314,057.73 |
-373,025.60 |
-7.96
|
5,356,666.67 |
4,841,783.81 |
-514,882.86 |
-9.61
|
6,026,250.00 |
5,205,084.37 |
-821,165.63 |
-13.63
|
6,695,833.33 |
0.00 |
0.00 |
0.00
|
7,365,416.67 |
0.00 |
0.00 |
0.00
|
8,035,000.00 |
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 |
8,687,591.67 |
6,922,327.20 |
-1,765,264.47 |
-20.32
|
17,375,183.33 |
15,782,235.17 |
-1,592,948.16 |
-9.17
|
26,062,775.00 |
23,719,524.64 |
-2,343,250.36 |
-8.99
|
34,750,366.67 |
33,067,633.56 |
-1,682,733.11 |
-4.84
|
43,437,958.33 |
41,835,185.19 |
-1,602,773.14 |
-3.69
|
52,125,550.00 |
50,094,117.98 |
-2,031,432.02 |
-3.90
|
61,970,008.33 |
59,593,812.58 |
-2,376,195.75 |
-3.83
|
70,822,866.67 |
68,691,010.95 |
-2,131,855.72 |
-3.01
|
79,675,725.00 |
78,429,628.15 |
-1,246,096.85 |
-1.56
|
88,528,583.33 |
0.00 |
0.00 |
0.00
|
97,381,441.67 |
0.00 |
0.00 |
0.00
|
106,234,300.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
162,687.10 |
-1,641,298.31 |
-1,803,985.41 |
-1,108.87
|
325,374.21 |
7,297,323.90 |
6,971,949.70 |
2,142.75
|
488,061.31 |
7,430,473.80 |
6,942,412.49 |
1,422.45
|
650,748.41 |
10,230,615.67 |
9,579,867.26 |
1,472.13
|
813,435.51 |
12,664,648.47 |
11,851,212.96 |
1,456.93
|
976,122.62 |
11,207,337.63 |
10,231,215.02 |
1,048.15
|
595,938.25 |
7,213,280.51 |
6,617,342.26 |
1,110.41
|
681,072.29 |
4,290,722.30 |
3,609,650.01 |
530.00
|
766,206.32 |
2,319,276.89 |
1,553,070.57 |
202.70
|
851,340.36 |
0.00 |
0.00 |
0.00
|
936,474.39 |
0.00 |
0.00 |
0.00
|
1,021,608.43 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,033,617.26 |
0.00 |
0.00
|
0.00 |
8,508,357.02 |
0.00 |
0.00
|
0.00 |
6,913,436.35 |
0.00 |
0.00
|
0.00 |
10,311,340.72 |
0.00 |
0.00
|
0.00 |
13,338,869.23 |
0.00 |
0.00
|
0.00 |
12,473,435.24 |
0.00 |
0.00
|
0.00 |
9,046,939.43 |
0.00 |
0.00
|
0.00 |
6,727,489.54 |
0.00 |
0.00
|
0.00 |
5,513,231.90 |
0.00 |
0.00
|
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 |
-1,033,617.26 |
0.00 |
0.00
|
0.00 |
8,508,357.02 |
0.00 |
0.00
|
0.00 |
6,913,436.35 |
0.00 |
0.00
|
0.00 |
10,311,340.72 |
0.00 |
0.00
|
0.00 |
13,338,869.23 |
0.00 |
0.00
|
0.00 |
12,473,435.24 |
0.00 |
0.00
|
0.00 |
9,046,939.43 |
0.00 |
0.00
|
0.00 |
6,727,489.54 |
0.00 |
0.00
|
0.00 |
5,513,231.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
