| P04 |
รายได้ UC |
1,697,686.27 |
225,891.00 |
-1,471,795.27 |
-86.69
|
3,395,372.54 |
7,487,885.90 |
4,092,513.36 |
120.53
|
5,093,058.81 |
7,584,265.90 |
2,491,207.09 |
48.91
|
6,790,745.08 |
8,348,428.46 |
1,557,683.38 |
22.94
|
8,488,431.35 |
8,354,891.69 |
-133,539.66 |
-1.57
|
10,186,117.63 |
9,584,263.79 |
-601,853.84 |
-5.91
|
10,398,287.23 |
10,791,788.53 |
393,501.30 |
3.78
|
11,883,756.83 |
11,226,338.67 |
-657,418.16 |
-5.53
|
13,369,226.44 |
11,890,499.39 |
-1,478,727.05 |
-11.06
|
14,854,696.04 |
0.00 |
0.00 |
0.00
|
16,340,165.65 |
0.00 |
0.00 |
0.00
|
17,825,635.25 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
10,750.00 |
-2,583.33 |
-19.38
|
20,000.00 |
30,900.00 |
10,900.00 |
54.50
|
26,666.67 |
36,650.00 |
9,983.33 |
37.44
|
33,333.33 |
36,950.00 |
3,616.67 |
10.85
|
40,000.00 |
36,950.00 |
-3,050.00 |
-7.63
|
46,666.67 |
36,950.00 |
-9,716.67 |
-20.82
|
53,333.33 |
62,750.00 |
9,416.67 |
17.66
|
60,000.00 |
75,050.00 |
15,050.00 |
25.08
|
66,666.67 |
0.00 |
0.00 |
0.00
|
73,333.33 |
0.00 |
0.00 |
0.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
3,129.00 |
-5,204.33 |
-62.45
|
16,666.67 |
4,728.00 |
-11,938.67 |
-71.63
|
25,000.00 |
4,728.00 |
-20,272.00 |
-81.09
|
33,333.33 |
4,728.00 |
-28,605.33 |
-85.82
|
41,666.67 |
4,728.00 |
-36,938.67 |
-88.65
|
50,000.00 |
4,728.00 |
-45,272.00 |
-90.54
|
29,166.67 |
4,728.00 |
-24,438.67 |
-83.79
|
33,333.33 |
4,728.00 |
-28,605.33 |
-85.82
|
37,500.00 |
4,728.00 |
-32,772.00 |
-87.39
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
10,416.67 |
12,909.00 |
2,492.33 |
23.93
|
20,833.33 |
32,618.00 |
11,784.67 |
56.57
|
31,250.00 |
48,022.00 |
16,772.00 |
53.67
|
41,666.67 |
65,622.37 |
23,955.70 |
57.49
|
52,083.33 |
73,561.29 |
21,477.96 |
41.24
|
62,500.00 |
93,529.29 |
31,029.29 |
49.65
|
87,500.00 |
98,071.29 |
10,571.29 |
12.08
|
100,000.00 |
111,852.04 |
11,852.04 |
11.85
|
112,500.00 |
116,936.04 |
4,436.04 |
3.94
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
112,500.00 |
195,470.00 |
82,970.00 |
73.75
|
225,000.00 |
349,589.00 |
124,589.00 |
55.37
|
337,500.00 |
507,184.69 |
169,684.69 |
50.28
|
450,000.00 |
581,280.69 |
131,280.69 |
29.17
|
562,500.00 |
674,234.75 |
111,734.75 |
19.86
|
675,000.00 |
764,701.75 |
89,701.75 |
13.29
|
933,333.33 |
817,330.75 |
-116,002.58 |
-12.43
|
1,066,666.67 |
1,002,507.19 |
-64,159.48 |
-6.01
|
1,200,000.00 |
1,160,325.19 |
-39,674.81 |
-3.31
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
37,500.00 |
28,573.00 |
-8,927.00 |
-23.81
|
75,000.00 |
134,307.42 |
59,307.42 |
79.08
|
112,500.00 |
167,259.68 |
54,759.68 |
48.68
|
150,000.00 |
208,916.08 |
58,916.08 |
39.28
|
187,500.00 |
253,207.27 |
65,707.27 |
35.04
|
225,000.00 |
277,379.82 |
52,379.82 |
23.28
|
375,250.17 |
292,657.11 |
-82,593.06 |
-22.01
|
428,857.33 |
483,488.84 |
54,631.51 |
12.74
|
482,464.50 |
703,918.62 |
221,454.12 |
45.90
|
536,071.67 |
0.00 |
0.00 |
0.00
|
589,678.83 |
0.00 |
0.00 |
0.00
|
643,286.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
132,916.67 |
59,177.00 |
-73,739.67 |
-55.48
|
265,833.33 |
130,216.00 |
-135,617.33 |
-51.02
|
398,750.00 |
200,119.41 |
-198,630.59 |
-49.81
|
531,666.67 |
261,775.71 |
-269,890.96 |
-50.76
|
664,583.33 |
410,218.50 |
-254,364.83 |
-38.27
|
797,500.00 |
504,441.10 |
-293,058.90 |
-36.75
|
845,833.33 |
993,459.40 |
147,626.07 |
17.45
|
966,666.67 |
1,038,252.46 |
71,585.79 |
7.41
|
1,087,500.00 |
1,293,392.32 |
205,892.32 |
18.93
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,329,166.67 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
84,000.00 |
82,811.00 |
-1,189.00 |
-1.42
|
168,000.00 |
164,243.00 |
-3,757.00 |
-2.24
|
252,000.00 |
326,476.72 |
74,476.72 |
29.55
|
336,000.00 |
396,481.72 |
60,481.72 |
18.00
|
420,000.00 |
477,141.44 |
57,141.44 |
13.61
|
504,000.00 |
586,637.98 |
82,637.98 |
16.40
|
957,567.95 |
700,253.65 |
-257,314.30 |
-26.87
|
1,094,363.37 |
885,541.58 |
-208,821.79 |
-19.08
|
1,231,158.79 |
1,547,893.86 |
316,735.07 |
25.73
|
1,367,954.21 |
0.00 |
0.00 |
0.00
|
1,504,749.63 |
0.00 |
0.00 |
0.00
|
1,641,545.05 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,970,700.50 |
2,264,943.22 |
294,242.72 |
14.93
|
3,941,401.00 |
4,298,018.22 |
356,617.22 |
9.05
|
5,912,101.50 |
6,288,813.22 |
376,711.72 |
6.37
|
7,882,802.00 |
8,301,710.32 |
418,908.32 |
5.31
|
9,853,502.50 |
10,343,555.32 |
490,052.82 |
4.97
|
11,824,203.00 |
12,382,700.32 |
558,497.32 |
4.72
|
14,360,249.17 |
14,414,170.32 |
53,921.15 |
0.38
|
16,411,713.33 |
16,538,130.32 |
126,416.99 |
0.77
|
18,463,177.50 |
18,614,465.32 |
151,287.82 |
0.82
|
20,514,641.67 |
0.00 |
0.00 |
0.00
|
22,566,105.83 |
0.00 |
0.00 |
0.00
|
24,617,570.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
541,066.67 |
584,173.99 |
43,107.32 |
7.97
|
1,082,133.33 |
911,885.27 |
-170,248.06 |
-15.73
|
1,623,200.00 |
1,456,860.24 |
-166,339.76 |
-10.25
|
2,164,266.67 |
1,968,469.99 |
-195,796.68 |
-9.05
|
2,705,333.33 |
2,043,311.53 |
-662,021.80 |
-24.47
|
3,246,400.00 |
2,181,651.09 |
-1,064,748.91 |
-32.80
|
3,787,466.67 |
2,595,383.73 |
-1,192,082.94 |
-31.47
|
4,328,533.33 |
3,087,178.25 |
-1,241,355.08 |
-28.68
|
4,869,600.00 |
3,623,904.57 |
-1,245,695.43 |
-25.58
|
5,410,666.67 |
0.00 |
0.00 |
0.00
|
5,951,733.33 |
0.00 |
0.00 |
0.00
|
6,492,800.00 |
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 |
44,588.95 |
0.00 |
0.00 |
0.00
|
89,177.91 |
0.00 |
0.00 |
0.00
|
133,766.86 |
535,067.44 |
401,300.58 |
300.00
|
178,355.81 |
535,067.44 |
356,711.63 |
200.00
|
222,944.77 |
535,067.44 |
312,122.67 |
140.00
|
267,533.72 |
535,067.44 |
267,533.72 |
100.00
|
312,122.67 |
535,067.44 |
222,944.77 |
71.43
|
356,711.63 |
535,067.44 |
178,355.81 |
50.00
|
401,300.58 |
535,067.44 |
133,766.86 |
33.33
|
445,889.53 |
0.00 |
0.00 |
0.00
|
490,478.49 |
0.00 |
0.00 |
0.00
|
535,067.44 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,646,375.72 |
3,457,077.21 |
-1,189,298.51 |
-25.60
|
9,292,751.45 |
13,524,240.81 |
4,231,489.36 |
45.54
|
13,939,127.17 |
17,149,697.30 |
3,210,570.13 |
23.03
|
18,585,502.90 |
20,709,130.78 |
2,123,627.88 |
11.43
|
23,231,878.62 |
23,206,867.23 |
-25,011.39 |
-0.11
|
27,878,254.35 |
26,952,050.58 |
-926,203.77 |
-3.32
|
32,133,443.85 |
31,279,860.22 |
-853,583.63 |
-2.66
|
36,723,935.83 |
34,975,834.79 |
-1,748,101.04 |
-4.76
|
41,314,427.81 |
39,566,180.75 |
-1,748,247.06 |
-4.23
|
45,904,919.78 |
0.00 |
0.00 |
0.00
|
50,495,411.76 |
0.00 |
0.00 |
0.00
|
55,085,903.74 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
200,166.67 |
52,500.69 |
-147,665.98 |
-73.77
|
400,333.33 |
270,840.49 |
-129,492.84 |
-32.35
|
600,500.00 |
498,457.16 |
-102,042.84 |
-16.99
|
800,666.67 |
740,388.77 |
-60,277.90 |
-7.53
|
1,000,833.33 |
939,602.25 |
-61,231.08 |
-6.12
|
1,201,000.00 |
1,031,763.67 |
-169,236.33 |
-14.09
|
1,401,166.67 |
1,118,247.26 |
-282,919.41 |
-20.19
|
1,601,333.33 |
1,372,361.77 |
-228,971.56 |
-14.30
|
1,801,500.00 |
1,535,178.75 |
-266,321.25 |
-14.78
|
2,001,666.67 |
0.00 |
0.00 |
0.00
|
2,201,833.33 |
0.00 |
0.00 |
0.00
|
2,402,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
63,675.00 |
9,200.00 |
-54,475.00 |
-85.55
|
127,350.00 |
67,725.48 |
-59,624.52 |
-46.82
|
191,025.00 |
146,354.24 |
-44,670.76 |
-23.38
|
254,700.00 |
188,974.65 |
-65,725.35 |
-25.81
|
318,375.00 |
218,269.73 |
-100,105.27 |
-31.44
|
382,050.00 |
294,981.70 |
-87,068.30 |
-22.79
|
402,791.67 |
350,699.25 |
-52,092.42 |
-12.93
|
460,333.33 |
387,360.38 |
-72,972.95 |
-15.85
|
517,875.00 |
436,570.51 |
-81,304.49 |
-15.70
|
575,416.67 |
0.00 |
0.00 |
0.00
|
632,958.33 |
0.00 |
0.00 |
0.00
|
690,500.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
10,984.58 |
0.00 |
0.00 |
0.00
|
21,969.17 |
6,663.40 |
-15,305.77 |
-69.67
|
32,953.75 |
6,663.40 |
-26,290.35 |
-79.78
|
43,938.33 |
6,654.40 |
-37,283.93 |
-84.86
|
54,922.92 |
22,817.30 |
-32,105.62 |
-58.46
|
65,907.50 |
23,158.85 |
-42,748.65 |
-64.86
|
46,666.67 |
23,158.85 |
-23,507.82 |
-50.37
|
53,333.33 |
28,857.85 |
-24,475.48 |
-45.89
|
60,000.00 |
39,515.35 |
-20,484.65 |
-34.14
|
66,666.67 |
0.00 |
0.00 |
0.00
|
73,333.33 |
0.00 |
0.00 |
0.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
106,666.67 |
0.00 |
0.00 |
0.00
|
213,333.33 |
150,110.73 |
-63,222.60 |
-29.64
|
320,000.00 |
213,542.46 |
-106,457.54 |
-33.27
|
426,666.67 |
361,046.42 |
-65,620.25 |
-15.38
|
533,333.33 |
466,623.92 |
-66,709.41 |
-12.51
|
640,000.00 |
573,662.57 |
-66,337.43 |
-10.37
|
746,666.67 |
760,813.13 |
14,146.46 |
1.89
|
853,333.33 |
799,025.57 |
-54,307.76 |
-6.36
|
960,000.00 |
879,790.30 |
-80,209.70 |
-8.36
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,173,333.33 |
0.00 |
0.00 |
0.00
|
1,280,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,970,700.50 |
2,264,943.22 |
294,242.72 |
14.93
|
3,941,401.00 |
4,298,018.22 |
356,617.22 |
9.05
|
5,912,101.50 |
6,288,813.22 |
376,711.72 |
6.37
|
7,882,802.00 |
8,301,710.32 |
418,908.32 |
5.31
|
9,853,502.50 |
10,343,555.32 |
490,052.82 |
4.97
|
11,824,203.00 |
12,382,700.32 |
558,497.32 |
4.72
|
14,360,249.17 |
14,414,170.32 |
53,921.15 |
0.38
|
16,411,713.33 |
16,538,130.32 |
126,416.99 |
0.77
|
18,463,177.50 |
18,614,465.32 |
151,287.82 |
0.82
|
20,514,641.67 |
0.00 |
0.00 |
0.00
|
22,566,105.83 |
0.00 |
0.00 |
0.00
|
24,617,570.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
355,370.00 |
282,990.00 |
-72,380.00 |
-20.37
|
710,740.00 |
667,714.48 |
-43,025.52 |
-6.05
|
1,066,110.00 |
1,050,844.48 |
-15,265.52 |
-1.43
|
1,421,480.00 |
1,403,932.53 |
-17,547.47 |
-1.23
|
1,776,850.00 |
1,755,762.53 |
-21,087.47 |
-1.19
|
2,132,220.00 |
2,107,592.53 |
-24,627.47 |
-1.16
|
2,562,417.98 |
2,459,422.53 |
-102,995.45 |
-4.02
|
2,928,477.69 |
2,824,252.53 |
-104,225.16 |
-3.56
|
3,294,537.40 |
3,201,015.81 |
-93,521.59 |
-2.84
|
3,660,597.11 |
0.00 |
0.00 |
0.00
|
4,026,656.82 |
0.00 |
0.00 |
0.00
|
4,392,716.53 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
872,683.33 |
893,500.00 |
20,816.67 |
2.39
|
1,745,366.67 |
1,529,123.00 |
-216,243.67 |
-12.39
|
2,618,050.00 |
2,391,415.00 |
-226,635.00 |
-8.66
|
3,490,733.33 |
3,688,285.00 |
197,551.67 |
5.66
|
4,363,416.67 |
4,314,315.00 |
-49,101.67 |
-1.13
|
5,236,100.00 |
5,508,325.00 |
272,225.00 |
5.20
|
6,145,740.42 |
6,200,405.00 |
54,664.58 |
0.89
|
7,023,703.33 |
6,868,075.00 |
-155,628.33 |
-2.22
|
7,901,666.25 |
7,878,995.00 |
-22,671.25 |
-0.29
|
8,779,629.17 |
0.00 |
0.00 |
0.00
|
9,657,592.08 |
0.00 |
0.00 |
0.00
|
10,535,555.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
97,960.58 |
48,801.00 |
-49,159.58 |
-50.18
|
195,921.17 |
91,525.00 |
-104,396.17 |
-53.28
|
293,881.75 |
120,606.96 |
-173,274.79 |
-58.96
|
391,842.33 |
217,397.96 |
-174,444.37 |
-44.52
|
489,802.92 |
239,964.96 |
-249,837.96 |
-51.01
|
587,763.50 |
277,912.96 |
-309,850.54 |
-52.72
|
549,616.67 |
291,027.96 |
-258,588.71 |
-47.05
|
628,133.33 |
353,467.96 |
-274,665.37 |
-43.73
|
706,650.00 |
387,238.96 |
-319,411.04 |
-45.20
|
785,166.67 |
0.00 |
0.00 |
0.00
|
863,683.33 |
0.00 |
0.00 |
0.00
|
942,200.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
136,041.00 |
36,420.00 |
-99,621.00 |
-73.23
|
272,082.00 |
102,068.00 |
-170,014.00 |
-62.49
|
408,123.00 |
181,206.00 |
-226,917.00 |
-55.60
|
544,164.00 |
449,257.92 |
-94,906.08 |
-17.44
|
680,205.00 |
527,212.02 |
-152,992.98 |
-22.49
|
816,246.00 |
659,800.60 |
-156,445.40 |
-19.17
|
830,163.01 |
743,258.60 |
-86,904.41 |
-10.47
|
948,757.72 |
1,002,941.80 |
54,184.08 |
5.71
|
1,067,352.44 |
1,119,596.80 |
52,244.37 |
4.89
|
1,185,947.15 |
0.00 |
0.00 |
0.00
|
1,304,541.87 |
0.00 |
0.00 |
0.00
|
1,423,136.58 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
96,416.67 |
80,259.91 |
-16,156.76 |
-16.76
|
192,833.33 |
168,155.63 |
-24,677.70 |
-12.80
|
289,250.00 |
257,447.76 |
-31,802.24 |
-10.99
|
385,666.67 |
339,033.90 |
-46,632.77 |
-12.09
|
482,083.33 |
419,792.21 |
-62,291.12 |
-12.92
|
578,500.00 |
523,111.63 |
-55,388.37 |
-9.57
|
644,000.00 |
628,340.29 |
-15,659.71 |
-2.43
|
736,000.00 |
740,098.86 |
4,098.86 |
0.56
|
828,000.00 |
838,308.26 |
10,308.26 |
1.24
|
920,000.00 |
0.00 |
0.00 |
0.00
|
1,012,000.00 |
0.00 |
0.00 |
0.00
|
1,104,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
127,047.08 |
4,700.00 |
-122,347.08 |
-96.30
|
254,094.17 |
83,008.90 |
-171,085.27 |
-67.33
|
381,141.25 |
132,652.40 |
-248,488.85 |
-65.20
|
508,188.33 |
222,627.06 |
-285,561.27 |
-56.19
|
635,235.42 |
293,174.96 |
-342,060.46 |
-53.85
|
762,282.50 |
374,736.59 |
-387,545.91 |
-50.84
|
592,631.67 |
474,297.54 |
-118,334.13 |
-19.97
|
677,293.33 |
606,691.45 |
-70,601.88 |
-10.42
|
761,955.00 |
712,169.35 |
-49,785.65 |
-6.53
|
846,616.67 |
0.00 |
0.00 |
0.00
|
931,278.33 |
0.00 |
0.00 |
0.00
|
1,015,940.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
356,192.18 |
398,872.37 |
42,680.19 |
11.98
|
712,384.37 |
779,097.17 |
66,712.80 |
9.36
|
1,068,576.55 |
1,140,293.37 |
71,716.82 |
6.71
|
1,424,768.73 |
1,497,154.81 |
72,386.08 |
5.08
|
1,780,960.92 |
1,850,226.97 |
69,266.05 |
3.89
|
2,137,153.10 |
2,195,053.10 |
57,900.00 |
2.71
|
2,487,338.54 |
2,539,271.51 |
51,932.97 |
2.09
|
2,842,672.62 |
2,882,391.25 |
39,718.63 |
1.40
|
3,198,006.70 |
3,223,039.33 |
25,032.63 |
0.78
|
3,553,340.78 |
0.00 |
0.00 |
0.00
|
3,908,674.85 |
0.00 |
0.00 |
0.00
|
4,264,008.93 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
750.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
2,250.00 |
0.00 |
0.00 |
0.00
|
3,000.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
4,500.00 |
0.00 |
0.00 |
0.00
|
5,250.00 |
0.00 |
0.00 |
0.00
|
6,000.00 |
0.00 |
0.00 |
0.00
|
6,750.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
8,250.00 |
0.00 |
0.00 |
0.00
|
9,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
137,413.09 |
0.00 |
0.00 |
0.00
|
274,826.18 |
456.00 |
-274,370.18 |
-99.83
|
412,239.28 |
456.00 |
-411,783.28 |
-99.89
|
549,652.37 |
240,393.50 |
-309,258.87 |
-56.26
|
687,065.46 |
325,970.23 |
-361,095.23 |
-52.56
|
824,478.55 |
518,909.73 |
-305,568.82 |
-37.06
|
903,558.31 |
589,964.73 |
-313,593.58 |
-34.71
|
1,032,638.07 |
637,764.73 |
-394,873.34 |
-38.24
|
1,161,717.83 |
789,215.73 |
-372,502.10 |
-32.06
|
1,290,797.58 |
0.00 |
0.00 |
0.00
|
1,419,877.34 |
0.00 |
0.00 |
0.00
|
1,548,957.10 |
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 |
4,532,067.36 |
4,072,187.19 |
-459,880.17 |
-10.15
|
9,064,134.72 |
8,214,506.50 |
-849,628.22 |
-9.37
|
13,596,202.08 |
12,428,752.45 |
-1,167,449.63 |
-8.59
|
18,128,269.43 |
17,656,857.24 |
-471,412.19 |
-2.60
|
22,660,336.79 |
21,717,287.40 |
-943,049.39 |
-4.16
|
27,192,404.15 |
26,471,709.25 |
-720,694.90 |
-2.65
|
31,678,257.42 |
30,593,076.97 |
-1,085,180.45 |
-3.43
|
36,203,722.76 |
35,041,419.47 |
-1,162,303.29 |
-3.21
|
40,729,188.11 |
39,655,099.47 |
-1,074,088.64 |
-2.64
|
45,254,653.45 |
0.00 |
0.00 |
0.00
|
49,780,118.80 |
0.00 |
0.00 |
0.00
|
54,305,584.14 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
114,308.37 |
-615,109.98 |
-729,418.35 |
-638.11
|
228,616.73 |
5,309,734.31 |
5,081,117.58 |
2,222.55
|
342,925.10 |
4,720,944.85 |
4,378,019.75 |
1,276.67
|
457,233.46 |
3,052,273.54 |
2,595,040.08 |
567.55
|
571,541.83 |
1,489,579.83 |
918,038.00 |
160.62
|
685,850.20 |
480,341.33 |
-205,508.87 |
-29.96
|
455,186.43 |
686,783.25 |
231,596.82 |
50.88
|
520,213.07 |
-65,584.68 |
-585,797.75 |
-112.61
|
585,239.70 |
-88,918.72 |
-674,158.42 |
-115.19
|
650,266.33 |
0.00 |
0.00 |
0.00
|
715,292.97 |
0.00 |
0.00 |
0.00
|
780,319.60 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-216,237.61 |
0.00 |
0.00
|
0.00 |
6,088,831.48 |
0.00 |
0.00
|
0.00 |
5,326,170.78 |
0.00 |
0.00
|
0.00 |
4,014,360.91 |
0.00 |
0.00
|
0.00 |
2,804,739.36 |
0.00 |
0.00
|
0.00 |
2,140,326.99 |
0.00 |
0.00
|
0.00 |
2,690,987.32 |
0.00 |
0.00
|
0.00 |
2,281,739.13 |
0.00 |
0.00
|
0.00 |
2,599,053.17 |
0.00 |
0.00
|
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 |
-216,237.61 |
0.00 |
0.00
|
0.00 |
6,088,831.48 |
0.00 |
0.00
|
0.00 |
5,326,170.78 |
0.00 |
0.00
|
0.00 |
4,014,360.91 |
0.00 |
0.00
|
0.00 |
2,804,739.36 |
0.00 |
0.00
|
0.00 |
2,140,326.99 |
0.00 |
0.00
|
0.00 |
2,690,987.32 |
0.00 |
0.00
|
0.00 |
2,281,739.13 |
0.00 |
0.00
|
0.00 |
2,599,053.17 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
