| P04 |
รายได้ UC |
2,918,029.25 |
2,136,534.14 |
-781,495.11 |
-26.78
|
5,836,058.50 |
13,459,239.64 |
7,623,181.14 |
130.62
|
8,754,087.75 |
14,183,587.46 |
5,429,499.71 |
62.02
|
11,672,117.00 |
19,519,791.94 |
7,847,674.94 |
67.23
|
14,590,146.25 |
25,516,522.38 |
10,926,376.13 |
74.89
|
17,508,175.50 |
26,969,477.77 |
9,461,302.27 |
54.04
|
20,074,962.25 |
27,869,256.68 |
7,794,294.43 |
38.83
|
22,942,814.00 |
28,858,450.34 |
5,915,636.34 |
25.78
|
25,810,665.75 |
30,174,866.86 |
4,364,201.11 |
16.91
|
28,678,517.50 |
0.00 |
0.00 |
0.00
|
31,546,369.25 |
0.00 |
0.00 |
0.00
|
34,414,221.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
7,916.67 |
0.00 |
0.00 |
0.00
|
15,833.33 |
35,400.00 |
19,566.67 |
123.58
|
23,750.00 |
42,850.00 |
19,100.00 |
80.42
|
31,666.67 |
65,500.00 |
33,833.33 |
106.84
|
39,583.33 |
88,050.00 |
48,466.67 |
122.44
|
47,500.00 |
95,450.00 |
47,950.00 |
100.95
|
110,833.33 |
95,450.00 |
-15,383.33 |
-13.88
|
126,666.67 |
138,150.00 |
11,483.33 |
9.07
|
142,500.00 |
138,150.00 |
-4,350.00 |
-3.05
|
158,333.33 |
0.00 |
0.00 |
0.00
|
174,166.67 |
0.00 |
0.00 |
0.00
|
190,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,083.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
27,479.00 |
23,312.33 |
559.50
|
6,250.00 |
35,974.00 |
29,724.00 |
475.58
|
8,333.33 |
68,393.00 |
60,059.67 |
720.72
|
10,416.67 |
68,393.00 |
57,976.33 |
556.57
|
12,500.00 |
112,171.00 |
99,671.00 |
797.37
|
116,666.67 |
121,513.00 |
4,846.33 |
4.15
|
133,333.33 |
171,513.00 |
38,179.67 |
28.63
|
150,000.00 |
233,777.00 |
83,777.00 |
55.85
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
72,883.33 |
62,803.25 |
-10,080.08 |
-13.83
|
145,766.67 |
132,518.20 |
-13,248.47 |
-9.09
|
218,650.00 |
241,365.50 |
22,715.50 |
10.39
|
291,533.33 |
305,143.20 |
13,609.87 |
4.67
|
364,416.67 |
384,053.99 |
19,637.32 |
5.39
|
437,300.00 |
435,883.97 |
-1,416.03 |
-0.32
|
492,916.67 |
514,510.47 |
21,593.80 |
4.38
|
563,333.33 |
549,591.64 |
-13,741.69 |
-2.44
|
633,750.00 |
592,991.39 |
-40,758.61 |
-6.43
|
704,166.67 |
0.00 |
0.00 |
0.00
|
774,583.33 |
0.00 |
0.00 |
0.00
|
845,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
503,875.00 |
453,670.28 |
-50,204.72 |
-9.96
|
1,007,750.00 |
1,084,302.36 |
76,552.36 |
7.60
|
1,511,625.00 |
1,682,284.86 |
170,659.86 |
11.29
|
2,015,500.00 |
2,205,604.70 |
190,104.70 |
9.43
|
2,519,375.00 |
2,840,316.34 |
320,941.34 |
12.74
|
3,023,250.00 |
3,180,517.29 |
157,267.29 |
5.20
|
3,534,416.67 |
3,674,812.09 |
140,395.42 |
3.97
|
4,039,333.33 |
4,149,140.74 |
109,807.41 |
2.72
|
4,544,250.00 |
4,470,493.74 |
-73,756.26 |
-1.62
|
5,049,166.67 |
0.00 |
0.00 |
0.00
|
5,554,083.33 |
0.00 |
0.00 |
0.00
|
6,059,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
216,847.92 |
181,757.15 |
-35,090.77 |
-16.18
|
433,695.83 |
368,068.10 |
-65,627.73 |
-15.13
|
650,543.75 |
642,890.32 |
-7,653.43 |
-1.18
|
867,391.67 |
820,242.91 |
-47,148.76 |
-5.44
|
1,084,239.58 |
1,093,441.13 |
9,201.55 |
0.85
|
1,301,087.50 |
1,310,806.11 |
9,718.61 |
0.75
|
1,661,846.67 |
1,581,700.70 |
-80,145.97 |
-4.82
|
1,899,253.33 |
1,746,923.45 |
-152,329.88 |
-8.02
|
2,136,660.00 |
1,927,792.14 |
-208,867.86 |
-9.78
|
2,374,066.67 |
0.00 |
0.00 |
0.00
|
2,611,473.33 |
0.00 |
0.00 |
0.00
|
2,848,880.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
482,050.00 |
412,859.99 |
-69,190.01 |
-14.35
|
964,100.00 |
786,861.41 |
-177,238.59 |
-18.38
|
1,446,150.00 |
1,269,052.24 |
-177,097.76 |
-12.25
|
1,928,200.00 |
1,778,794.72 |
-149,405.28 |
-7.75
|
2,410,250.00 |
2,269,479.98 |
-140,770.02 |
-5.84
|
2,892,300.00 |
2,875,218.13 |
-17,081.87 |
-0.59
|
3,562,125.00 |
3,237,865.44 |
-324,259.56 |
-9.10
|
4,071,000.00 |
3,658,230.96 |
-412,769.04 |
-10.14
|
4,579,875.00 |
4,019,924.70 |
-559,950.30 |
-12.23
|
5,088,750.00 |
0.00 |
0.00 |
0.00
|
5,597,625.00 |
0.00 |
0.00 |
0.00
|
6,106,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
920,066.67 |
862,849.18 |
-57,217.49 |
-6.22
|
1,840,133.33 |
1,578,719.54 |
-261,413.79 |
-14.21
|
2,760,200.00 |
2,381,193.04 |
-379,006.96 |
-13.73
|
3,680,266.67 |
3,386,549.21 |
-293,717.46 |
-7.98
|
4,600,333.33 |
4,849,986.03 |
249,652.70 |
5.43
|
5,520,400.00 |
6,201,133.15 |
680,733.15 |
12.33
|
7,778,166.67 |
6,984,928.23 |
-793,238.44 |
-10.20
|
8,889,333.33 |
7,738,534.02 |
-1,150,799.31 |
-12.95
|
10,000,500.00 |
8,504,495.55 |
-1,496,004.45 |
-14.96
|
11,111,666.67 |
0.00 |
0.00 |
0.00
|
12,222,833.33 |
0.00 |
0.00 |
0.00
|
13,334,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,000,000.00 |
3,254,563.54 |
254,563.54 |
8.49
|
6,000,000.00 |
6,262,541.28 |
262,541.28 |
4.38
|
9,000,000.00 |
9,456,031.28 |
456,031.28 |
5.07
|
12,000,000.00 |
12,495,761.28 |
495,761.28 |
4.13
|
15,000,000.00 |
15,555,491.28 |
555,491.28 |
3.70
|
18,000,000.00 |
18,599,281.28 |
599,281.28 |
3.33
|
21,000,000.00 |
21,636,371.28 |
636,371.28 |
3.03
|
24,000,000.00 |
24,763,881.28 |
763,881.28 |
3.18
|
27,000,000.00 |
27,826,791.28 |
826,791.28 |
3.06
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
33,000,000.00 |
0.00 |
0.00 |
0.00
|
36,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
754,266.67 |
211,897.65 |
-542,369.02 |
-71.91
|
1,508,533.33 |
616,922.03 |
-891,611.30 |
-59.10
|
2,262,800.00 |
1,267,514.53 |
-995,285.47 |
-43.98
|
3,017,066.67 |
1,902,574.80 |
-1,114,491.87 |
-36.94
|
3,771,333.33 |
2,228,070.30 |
-1,543,263.03 |
-40.92
|
4,525,600.00 |
2,861,584.50 |
-1,664,015.50 |
-36.77
|
5,389,533.33 |
3,661,112.47 |
-1,728,420.86 |
-32.07
|
6,159,466.67 |
4,272,310.47 |
-1,887,156.20 |
-30.64
|
6,929,400.00 |
5,844,645.17 |
-1,084,754.83 |
-15.65
|
7,699,333.33 |
0.00 |
0.00 |
0.00
|
8,469,266.67 |
0.00 |
0.00 |
0.00
|
9,239,200.00 |
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 |
897,759.42 |
0.00 |
0.00 |
0.00
|
1,795,518.83 |
0.00 |
0.00 |
0.00
|
2,693,278.25 |
1,917,461.11 |
-775,817.14 |
-28.81
|
3,591,037.67 |
1,917,461.11 |
-1,673,576.56 |
-46.60
|
4,488,797.08 |
1,917,461.11 |
-2,571,335.97 |
-57.28
|
5,386,556.50 |
1,917,461.11 |
-3,469,095.39 |
-64.40
|
6,284,315.92 |
1,917,461.11 |
-4,366,854.81 |
-69.49
|
7,182,075.33 |
1,917,461.11 |
-5,264,614.22 |
-73.30
|
8,079,834.75 |
3,280,503.81 |
-4,799,330.94 |
-59.40
|
8,977,594.17 |
0.00 |
0.00 |
0.00
|
9,875,353.58 |
0.00 |
0.00 |
0.00
|
10,773,113.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,775,778.25 |
7,576,935.18 |
-2,198,843.07 |
-22.49
|
19,551,556.50 |
24,352,051.56 |
4,800,495.06 |
24.55
|
29,327,334.75 |
33,120,204.34 |
3,792,869.59 |
12.93
|
39,103,113.00 |
44,465,816.87 |
5,362,703.87 |
13.71
|
48,878,891.25 |
56,811,265.54 |
7,932,374.29 |
16.23
|
58,654,669.50 |
64,558,984.31 |
5,904,314.81 |
10.07
|
70,005,783.17 |
71,294,981.47 |
1,289,198.30 |
1.84
|
80,006,609.33 |
77,964,187.01 |
-2,042,422.32 |
-2.55
|
90,007,435.50 |
87,014,431.64 |
-2,993,003.86 |
-3.33
|
100,008,261.67 |
0.00 |
0.00 |
0.00
|
110,009,087.83 |
0.00 |
0.00 |
0.00
|
120,009,914.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
951,792.24 |
467,336.33 |
-484,455.91 |
-50.90
|
1,903,584.48 |
940,822.68 |
-962,761.80 |
-50.58
|
2,855,376.72 |
1,927,970.29 |
-927,406.43 |
-32.48
|
3,807,168.96 |
2,673,975.44 |
-1,133,193.52 |
-29.76
|
4,758,961.20 |
2,864,302.14 |
-1,894,659.06 |
-39.81
|
5,710,753.44 |
3,567,338.06 |
-2,143,415.38 |
-37.53
|
4,258,333.33 |
4,880,901.83 |
622,568.50 |
14.62
|
4,866,666.67 |
5,985,035.71 |
1,118,369.04 |
22.98
|
5,475,000.00 |
7,052,851.35 |
1,577,851.35 |
28.82
|
6,083,333.33 |
0.00 |
0.00 |
0.00
|
6,691,666.67 |
0.00 |
0.00 |
0.00
|
7,300,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
247,739.10 |
299,231.27 |
51,492.17 |
20.78
|
495,478.19 |
545,784.88 |
50,306.69 |
10.15
|
743,217.29 |
984,203.75 |
240,986.46 |
32.42
|
990,956.38 |
1,404,371.20 |
413,414.82 |
41.72
|
1,238,695.48 |
1,595,982.81 |
357,287.33 |
28.84
|
1,486,434.58 |
1,950,664.42 |
464,229.85 |
31.23
|
2,351,933.24 |
2,196,039.69 |
-155,893.55 |
-6.63
|
2,687,923.70 |
2,697,273.77 |
9,350.07 |
0.35
|
3,023,914.16 |
3,062,186.69 |
38,272.53 |
1.27
|
3,359,904.63 |
0.00 |
0.00 |
0.00
|
3,695,895.09 |
0.00 |
0.00 |
0.00
|
4,031,885.55 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
22,410.43 |
10,102.16 |
-12,308.27 |
-54.92
|
44,820.87 |
20,151.51 |
-24,669.36 |
-55.04
|
67,231.30 |
42,385.91 |
-24,845.39 |
-36.96
|
89,641.73 |
57,947.31 |
-31,694.42 |
-35.36
|
112,052.17 |
83,066.93 |
-28,985.24 |
-25.87
|
134,462.60 |
100,912.01 |
-33,550.59 |
-24.95
|
87,500.00 |
103,019.91 |
15,519.91 |
17.74
|
100,000.00 |
109,441.01 |
9,441.01 |
9.44
|
112,500.00 |
116,941.54 |
4,441.54 |
3.95
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
459,071.58 |
551,947.00 |
92,875.42 |
20.23
|
918,143.17 |
1,213,254.00 |
295,110.83 |
32.14
|
1,377,214.75 |
1,798,968.00 |
421,753.25 |
30.62
|
1,836,286.33 |
2,463,670.00 |
627,383.67 |
34.17
|
2,295,357.92 |
2,698,611.00 |
403,253.08 |
17.57
|
2,754,429.50 |
3,240,849.00 |
486,419.50 |
17.66
|
3,791,666.67 |
3,471,921.00 |
-319,745.67 |
-8.43
|
4,333,333.33 |
4,024,078.00 |
-309,255.33 |
-7.14
|
4,875,000.00 |
4,427,726.00 |
-447,274.00 |
-9.17
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
5,958,333.33 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,829,008.33 |
3,252,753.54 |
423,745.21 |
14.98
|
5,658,016.67 |
6,258,921.28 |
600,904.61 |
10.62
|
8,487,025.00 |
9,450,601.28 |
963,576.28 |
11.35
|
11,316,033.33 |
12,488,521.28 |
1,172,487.95 |
10.36
|
14,145,041.67 |
15,536,441.28 |
1,391,399.61 |
9.84
|
16,974,050.00 |
18,576,421.28 |
1,602,371.28 |
9.44
|
19,807,783.33 |
21,609,701.28 |
1,801,917.95 |
9.10
|
22,637,466.67 |
24,733,401.28 |
2,095,934.61 |
9.26
|
25,467,150.00 |
27,792,501.28 |
2,325,351.28 |
9.13
|
28,296,833.33 |
0.00 |
0.00 |
0.00
|
31,126,516.67 |
0.00 |
0.00 |
0.00
|
33,956,200.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
571,666.67 |
559,014.00 |
-12,652.67 |
-2.21
|
1,143,333.33 |
1,119,083.00 |
-24,250.33 |
-2.12
|
1,715,000.00 |
1,662,617.00 |
-52,383.00 |
-3.05
|
2,286,666.67 |
2,223,966.00 |
-62,700.67 |
-2.74
|
2,858,333.33 |
2,785,173.00 |
-73,160.33 |
-2.56
|
3,430,000.00 |
3,325,087.00 |
-104,913.00 |
-3.06
|
3,890,833.33 |
3,886,477.00 |
-4,356.33 |
-0.11
|
4,446,666.67 |
4,822,613.00 |
375,946.33 |
8.45
|
5,002,500.00 |
5,582,323.00 |
579,823.00 |
11.59
|
5,558,333.33 |
0.00 |
0.00 |
0.00
|
6,114,166.67 |
0.00 |
0.00 |
0.00
|
6,670,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,607,818.33 |
1,430,187.00 |
-177,631.33 |
-11.05
|
3,215,636.67 |
3,179,849.00 |
-35,787.67 |
-1.11
|
4,823,455.00 |
5,040,899.00 |
217,444.00 |
4.51
|
6,431,273.33 |
6,983,733.00 |
552,459.67 |
8.59
|
8,039,091.67 |
8,723,498.00 |
684,406.33 |
8.51
|
9,646,910.00 |
10,284,835.00 |
637,925.00 |
6.61
|
11,306,295.00 |
12,179,315.00 |
873,020.00 |
7.72
|
12,921,480.00 |
14,338,943.00 |
1,417,463.00 |
10.97
|
14,536,665.00 |
15,963,127.00 |
1,426,462.00 |
9.81
|
16,151,850.00 |
0.00 |
0.00 |
0.00
|
17,767,035.00 |
0.00 |
0.00 |
0.00
|
19,382,220.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
221,750.00 |
205,504.45 |
-16,245.55 |
-7.33
|
443,500.00 |
360,380.23 |
-83,119.77 |
-18.74
|
665,250.00 |
524,622.13 |
-140,627.87 |
-21.14
|
887,000.00 |
754,627.03 |
-132,372.97 |
-14.92
|
1,108,750.00 |
909,922.73 |
-198,827.27 |
-17.93
|
1,330,500.00 |
1,054,568.43 |
-275,931.57 |
-20.74
|
1,159,083.33 |
1,224,687.60 |
65,604.27 |
5.66
|
1,324,666.67 |
1,388,770.80 |
64,104.13 |
4.84
|
1,490,250.00 |
1,533,222.00 |
42,972.00 |
2.88
|
1,655,833.33 |
0.00 |
0.00 |
0.00
|
1,821,416.67 |
0.00 |
0.00 |
0.00
|
1,987,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
853,015.50 |
544,514.92 |
-308,500.58 |
-36.17
|
1,706,031.00 |
1,025,196.39 |
-680,834.61 |
-39.91
|
2,559,046.50 |
1,807,247.51 |
-751,798.99 |
-29.38
|
3,412,062.00 |
2,179,794.21 |
-1,232,267.79 |
-36.12
|
4,265,077.50 |
2,602,781.63 |
-1,662,295.87 |
-38.97
|
5,118,093.00 |
2,975,355.52 |
-2,142,737.48 |
-41.87
|
2,510,439.17 |
4,476,907.45 |
1,966,468.28 |
78.33
|
2,869,073.33 |
4,886,253.05 |
2,017,179.72 |
70.31
|
3,227,707.50 |
5,510,933.31 |
2,283,225.81 |
70.74
|
3,586,341.67 |
0.00 |
0.00 |
0.00
|
3,944,975.83 |
0.00 |
0.00 |
0.00
|
4,303,610.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
262,416.67 |
208,789.89 |
-53,626.78 |
-20.44
|
524,833.33 |
418,306.66 |
-106,526.67 |
-20.30
|
787,250.00 |
620,567.86 |
-166,682.14 |
-21.17
|
1,049,666.67 |
802,381.01 |
-247,285.66 |
-23.56
|
1,312,083.33 |
1,004,046.41 |
-308,036.92 |
-23.48
|
1,574,500.00 |
1,258,684.99 |
-315,815.01 |
-20.06
|
1,656,375.00 |
1,475,507.44 |
-180,867.56 |
-10.92
|
1,893,000.00 |
1,715,297.15 |
-177,702.85 |
-9.39
|
2,129,625.00 |
1,945,748.98 |
-183,876.02 |
-8.63
|
2,366,250.00 |
0.00 |
0.00 |
0.00
|
2,602,875.00 |
0.00 |
0.00 |
0.00
|
2,839,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
281,850.00 |
208,109.50 |
-73,740.50 |
-26.16
|
563,700.00 |
608,104.40 |
44,404.40 |
7.88
|
845,550.00 |
868,779.90 |
23,229.90 |
2.75
|
1,127,400.00 |
1,222,701.30 |
95,301.30 |
8.45
|
1,409,250.00 |
1,474,477.80 |
65,227.80 |
4.63
|
1,691,100.00 |
1,756,852.40 |
65,752.40 |
3.89
|
1,807,866.67 |
1,980,092.83 |
172,226.16 |
9.53
|
2,066,133.33 |
2,407,870.23 |
341,736.90 |
16.54
|
2,324,400.00 |
3,428,047.76 |
1,103,647.76 |
47.48
|
2,582,666.67 |
0.00 |
0.00 |
0.00
|
2,840,933.33 |
0.00 |
0.00 |
0.00
|
3,099,200.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
712,077.22 |
610,879.40 |
-101,197.82 |
-14.21
|
1,424,154.44 |
1,244,838.73 |
-179,315.71 |
-12.59
|
2,136,231.67 |
1,871,725.18 |
-264,506.49 |
-12.38
|
2,848,308.89 |
2,487,149.09 |
-361,159.80 |
-12.68
|
3,560,386.11 |
3,109,531.86 |
-450,854.25 |
-12.66
|
4,272,463.33 |
3,746,766.32 |
-525,697.01 |
-12.30
|
4,371,227.37 |
4,407,736.89 |
36,509.52 |
0.84
|
4,995,688.43 |
5,048,245.62 |
52,557.19 |
1.05
|
5,620,149.48 |
5,727,060.77 |
106,911.29 |
1.90
|
6,244,610.53 |
0.00 |
0.00 |
0.00
|
6,869,071.59 |
0.00 |
0.00 |
0.00
|
7,493,532.64 |
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 |
3,238.00 |
0.00 |
0.00
|
0.00 |
27,919.00 |
0.00 |
0.00
|
0.00 |
27,919.00 |
0.00 |
0.00
|
0.00 |
27,919.00 |
0.00 |
0.00
|
0.00 |
27,919.00 |
0.00 |
0.00
|
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 |
126,183.33 |
286,432.00 |
160,248.67 |
127.00
|
252,366.67 |
337,037.75 |
84,671.08 |
33.55
|
378,550.00 |
740,476.00 |
361,926.00 |
95.61
|
504,733.33 |
813,546.00 |
308,812.67 |
61.18
|
630,916.67 |
870,166.75 |
239,250.08 |
37.92
|
757,100.00 |
1,831,233.75 |
1,074,133.75 |
141.87
|
1,425,375.00 |
2,034,204.50 |
608,829.50 |
42.71
|
1,629,000.00 |
2,286,572.50 |
657,572.50 |
40.37
|
1,832,625.00 |
2,405,483.50 |
572,858.50 |
31.26
|
2,036,250.00 |
0.00 |
0.00 |
0.00
|
2,239,875.00 |
0.00 |
0.00 |
0.00
|
2,443,500.00 |
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 |
9,146,799.41 |
8,634,801.46 |
-511,997.95 |
-5.60
|
18,293,598.81 |
17,271,730.51 |
-1,021,868.30 |
-5.59
|
27,440,398.22 |
27,341,063.81 |
-99,334.41 |
-0.36
|
36,587,197.63 |
36,556,382.87 |
-30,814.76 |
-0.08
|
45,733,997.03 |
44,261,240.34 |
-1,472,756.69 |
-3.22
|
54,880,796.44 |
53,697,487.18 |
-1,183,309.26 |
-2.16
|
58,424,711.44 |
63,954,431.42 |
5,529,719.98 |
9.46
|
66,771,098.79 |
74,471,714.12 |
7,700,615.33 |
11.53
|
75,117,486.14 |
84,576,072.18 |
9,458,586.04 |
12.59
|
83,463,873.49 |
0.00 |
0.00 |
0.00
|
91,810,260.84 |
0.00 |
0.00 |
0.00
|
100,156,648.19 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
628,978.84 |
-1,057,866.28 |
-1,686,845.12 |
-268.19
|
1,257,957.69 |
7,080,321.05 |
5,822,363.36 |
462.84
|
1,886,936.53 |
5,779,140.53 |
3,892,204.00 |
206.27
|
2,515,915.37 |
7,909,434.00 |
5,393,518.63 |
214.38
|
3,144,894.22 |
12,550,025.20 |
9,405,130.98 |
299.06
|
3,773,873.06 |
10,861,497.13 |
7,087,624.07 |
187.81
|
11,581,071.72 |
7,340,550.05 |
-4,240,521.67 |
-36.62
|
13,235,510.54 |
3,492,472.89 |
-9,743,037.65 |
-73.61
|
14,889,949.36 |
2,438,359.46 |
-12,451,589.90 |
-83.62
|
16,544,388.18 |
0.00 |
0.00 |
0.00
|
18,198,826.99 |
0.00 |
0.00 |
0.00
|
19,853,265.81 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-446,986.88 |
0.00 |
0.00
|
0.00 |
8,325,159.78 |
0.00 |
0.00
|
0.00 |
5,733,404.60 |
0.00 |
0.00
|
0.00 |
8,479,121.98 |
0.00 |
0.00
|
0.00 |
13,742,095.95 |
0.00 |
0.00
|
0.00 |
12,690,802.34 |
0.00 |
0.00
|
0.00 |
9,830,825.83 |
0.00 |
0.00
|
0.00 |
6,623,257.40 |
0.00 |
0.00
|
0.00 |
4,884,916.42 |
0.00 |
0.00
|
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 |
-446,986.88 |
0.00 |
0.00
|
0.00 |
8,325,159.78 |
0.00 |
0.00
|
0.00 |
5,733,404.60 |
0.00 |
0.00
|
0.00 |
8,479,121.98 |
0.00 |
0.00
|
0.00 |
13,742,095.95 |
0.00 |
0.00
|
0.00 |
12,690,802.34 |
0.00 |
0.00
|
0.00 |
9,830,825.83 |
0.00 |
0.00
|
0.00 |
6,623,257.40 |
0.00 |
0.00
|
0.00 |
4,884,916.42 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
