| P04 |
รายได้ UC |
2,973,002.60 |
822,177.00 |
-2,150,825.60 |
-72.35
|
5,946,005.19 |
17,704,489.66 |
11,758,484.47 |
197.75
|
8,919,007.79 |
18,457,171.18 |
9,538,163.39 |
106.94
|
11,892,010.38 |
21,059,241.29 |
9,167,230.91 |
77.09
|
14,865,012.98 |
26,191,268.84 |
11,326,255.86 |
76.19
|
17,838,015.58 |
26,171,626.00 |
8,333,610.43 |
46.72
|
20,811,018.17 |
26,954,001.00 |
6,142,982.83 |
29.52
|
23,784,020.77 |
27,466,897.97 |
3,682,877.20 |
15.48
|
26,757,023.36 |
27,575,055.78 |
818,032.42 |
3.06
|
29,730,025.96 |
27,573,555.78 |
-2,156,470.18 |
-7.25
|
32,703,028.55 |
0.00 |
0.00 |
0.00
|
35,676,031.15 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
7,250.00 |
3,500.00 |
93.33
|
5,000.00 |
7,250.00 |
2,250.00 |
45.00
|
6,250.00 |
14,250.00 |
8,000.00 |
128.00
|
7,500.00 |
15,200.00 |
7,700.00 |
102.67
|
9,916.67 |
15,200.00 |
5,283.33 |
53.28
|
11,333.33 |
15,200.00 |
3,866.67 |
34.12
|
12,750.00 |
22,850.00 |
10,100.00 |
79.22
|
14,166.67 |
22,850.00 |
8,683.33 |
61.29
|
15,583.33 |
0.00 |
0.00 |
0.00
|
17,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
416.67 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
55,801.25 |
69,916.00 |
14,114.75 |
25.29
|
111,602.50 |
137,733.79 |
26,131.29 |
23.41
|
167,403.75 |
223,377.79 |
55,974.04 |
33.44
|
223,205.00 |
304,500.70 |
81,295.70 |
36.42
|
279,006.25 |
370,612.87 |
91,606.62 |
32.83
|
334,807.50 |
457,559.87 |
122,752.37 |
36.66
|
442,467.08 |
542,348.87 |
99,881.79 |
22.57
|
505,676.67 |
604,800.70 |
99,124.03 |
19.60
|
568,886.25 |
693,959.70 |
125,073.45 |
21.99
|
632,095.83 |
693,959.70 |
61,863.87 |
9.79
|
695,305.42 |
0.00 |
0.00 |
0.00
|
758,515.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
406,546.67 |
427,949.00 |
21,402.33 |
5.26
|
813,093.33 |
869,371.84 |
56,278.51 |
6.92
|
1,219,640.00 |
1,412,226.84 |
192,586.84 |
15.79
|
1,626,186.67 |
1,750,453.12 |
124,266.45 |
7.64
|
2,032,733.33 |
2,126,913.93 |
94,180.60 |
4.63
|
2,439,280.00 |
2,593,021.07 |
153,741.07 |
6.30
|
2,828,460.83 |
2,923,453.22 |
94,992.39 |
3.36
|
3,232,526.67 |
3,218,946.91 |
-13,579.76 |
-0.42
|
3,636,592.50 |
3,692,668.72 |
56,076.22 |
1.54
|
4,040,658.33 |
3,692,668.72 |
-347,989.61 |
-8.61
|
4,444,724.17 |
0.00 |
0.00 |
0.00
|
4,848,790.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
61,268.83 |
54,661.08 |
-6,607.75 |
-10.78
|
122,537.67 |
101,951.62 |
-20,586.05 |
-16.80
|
183,806.50 |
161,704.77 |
-22,101.73 |
-12.02
|
245,075.33 |
183,846.53 |
-61,228.80 |
-24.98
|
306,344.17 |
262,429.59 |
-43,914.58 |
-14.34
|
367,613.00 |
351,392.78 |
-16,220.22 |
-4.41
|
403,666.67 |
368,568.07 |
-35,098.60 |
-8.69
|
461,333.33 |
391,951.65 |
-69,381.68 |
-15.04
|
519,000.00 |
454,936.51 |
-64,063.49 |
-12.34
|
576,666.67 |
454,936.51 |
-121,730.16 |
-21.11
|
634,333.33 |
0.00 |
0.00 |
0.00
|
692,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,416.67 |
1,203.00 |
-1,213.67 |
-50.22
|
4,833.33 |
6,533.00 |
1,699.67 |
35.17
|
7,250.00 |
8,941.00 |
1,691.00 |
23.32
|
9,666.67 |
23,631.00 |
13,964.33 |
144.46
|
12,083.33 |
29,999.00 |
17,915.67 |
148.27
|
14,500.00 |
43,286.00 |
28,786.00 |
198.52
|
37,041.67 |
44,018.00 |
6,976.33 |
18.83
|
42,333.33 |
44,132.00 |
1,798.67 |
4.25
|
47,625.00 |
44,656.00 |
-2,969.00 |
-6.23
|
52,916.67 |
44,656.00 |
-8,260.67 |
-15.61
|
58,208.33 |
0.00 |
0.00 |
0.00
|
63,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
254,916.67 |
360,317.70 |
105,401.03 |
41.35
|
509,833.33 |
631,468.65 |
121,635.32 |
23.86
|
764,750.00 |
964,376.10 |
199,626.10 |
26.10
|
1,019,666.67 |
1,162,778.04 |
143,111.37 |
14.04
|
1,274,583.33 |
1,338,305.09 |
63,721.76 |
5.00
|
1,529,500.00 |
1,621,306.58 |
91,806.58 |
6.00
|
1,789,010.42 |
1,941,551.95 |
152,541.53 |
8.53
|
2,044,583.33 |
2,778,513.11 |
733,929.78 |
35.90
|
2,300,156.25 |
3,397,846.80 |
1,097,690.55 |
47.72
|
2,555,729.17 |
3,484,576.43 |
928,847.26 |
36.34
|
2,811,302.08 |
0.00 |
0.00 |
0.00
|
3,066,875.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,858,149.92 |
3,842,369.03 |
-15,780.89 |
-0.41
|
7,716,299.84 |
7,869,649.03 |
153,349.20 |
1.99
|
11,574,449.75 |
11,795,159.03 |
220,709.28 |
1.91
|
15,432,599.67 |
15,728,109.03 |
295,509.36 |
1.91
|
19,290,749.59 |
19,623,955.70 |
333,206.11 |
1.73
|
23,148,899.51 |
23,580,035.70 |
431,136.20 |
1.86
|
26,916,037.76 |
27,487,945.70 |
571,907.94 |
2.12
|
30,761,186.01 |
31,384,075.70 |
622,889.69 |
2.02
|
34,606,334.26 |
35,732,673.70 |
1,126,339.44 |
3.25
|
38,451,482.51 |
35,732,673.70 |
-2,718,808.81 |
-7.07
|
42,296,630.76 |
0.00 |
0.00 |
0.00
|
46,141,779.01 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
764,953.16 |
213,907.55 |
-551,045.61 |
-72.04
|
1,529,906.32 |
436,743.05 |
-1,093,163.27 |
-71.45
|
2,294,859.48 |
1,613,768.85 |
-681,090.63 |
-29.68
|
3,059,812.64 |
2,268,031.08 |
-791,781.56 |
-25.88
|
3,824,765.80 |
2,470,293.88 |
-1,354,471.92 |
-35.41
|
4,589,718.97 |
3,745,581.62 |
-844,137.35 |
-18.39
|
5,444,641.73 |
4,491,785.42 |
-952,856.31 |
-17.50
|
6,222,447.69 |
5,119,100.22 |
-1,103,347.47 |
-17.73
|
7,000,253.65 |
5,386,578.13 |
-1,613,675.52 |
-23.05
|
7,778,059.61 |
5,395,568.13 |
-2,382,491.48 |
-30.63
|
8,555,865.57 |
0.00 |
0.00 |
0.00
|
9,333,671.53 |
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 |
462,925.42 |
0.00 |
0.00 |
0.00
|
925,850.84 |
0.00 |
0.00 |
0.00
|
1,388,776.25 |
1,000,000.00 |
-388,776.25 |
-27.99
|
1,851,701.67 |
2,220,105.01 |
368,403.34 |
19.90
|
2,314,627.09 |
2,220,105.01 |
-94,522.08 |
-4.08
|
2,777,552.51 |
2,220,105.01 |
-557,447.50 |
-20.07
|
1,878,394.59 |
2,220,105.01 |
341,710.42 |
18.19
|
2,146,736.67 |
3,454,905.01 |
1,308,168.34 |
60.94
|
2,415,078.76 |
3,454,905.01 |
1,039,826.25 |
43.06
|
2,683,420.84 |
3,454,905.01 |
771,484.17 |
28.75
|
2,951,762.93 |
0.00 |
0.00 |
0.00
|
3,220,105.01 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,841,314.51 |
5,792,500.36 |
-3,048,814.15 |
-34.48
|
17,682,629.02 |
27,757,940.64 |
10,075,311.62 |
56.98
|
26,523,943.53 |
35,643,975.56 |
9,120,032.04 |
34.38
|
35,365,258.03 |
44,707,945.80 |
9,342,687.77 |
26.42
|
44,206,572.54 |
54,648,133.91 |
10,441,561.37 |
23.62
|
53,047,887.05 |
60,799,114.63 |
7,751,227.58 |
14.61
|
60,560,655.58 |
66,988,977.24 |
6,428,321.67 |
10.61
|
69,212,177.80 |
74,478,523.27 |
5,266,345.47 |
7.61
|
77,863,700.03 |
80,456,130.35 |
2,592,430.33 |
3.33
|
86,515,222.25 |
80,550,349.98 |
-5,964,872.27 |
-6.89
|
95,166,744.48 |
0.00 |
0.00 |
0.00
|
103,818,266.70 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
396,616.90 |
444,140.91 |
47,524.01 |
11.98
|
793,233.81 |
950,908.46 |
157,674.66 |
19.88
|
1,189,850.71 |
1,341,761.92 |
151,911.21 |
12.77
|
1,586,467.61 |
1,852,932.81 |
266,465.20 |
16.80
|
1,983,084.51 |
2,187,018.03 |
203,933.52 |
10.28
|
2,379,701.42 |
2,584,149.17 |
204,447.76 |
8.59
|
3,172,580.34 |
3,070,514.09 |
-102,066.25 |
-3.22
|
3,625,806.11 |
3,466,750.49 |
-159,055.62 |
-4.39
|
4,079,031.87 |
3,899,109.74 |
-179,922.13 |
-4.41
|
4,532,257.63 |
3,899,109.74 |
-633,147.89 |
-13.97
|
4,985,483.40 |
0.00 |
0.00 |
0.00
|
5,438,709.16 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
140,695.30 |
94,380.58 |
-46,314.72 |
-32.92
|
281,390.59 |
275,208.48 |
-6,182.11 |
-2.20
|
422,085.89 |
356,853.23 |
-65,232.66 |
-15.45
|
562,781.18 |
590,014.94 |
27,233.76 |
4.84
|
703,476.48 |
790,939.70 |
87,463.23 |
12.43
|
844,171.77 |
1,043,159.66 |
198,987.89 |
23.57
|
1,341,782.68 |
1,138,214.51 |
-203,568.17 |
-15.17
|
1,533,465.92 |
1,295,615.62 |
-237,850.30 |
-15.51
|
1,725,149.16 |
1,514,984.21 |
-210,164.95 |
-12.18
|
1,916,832.40 |
1,514,984.21 |
-401,848.19 |
-20.96
|
2,108,515.64 |
0.00 |
0.00 |
0.00
|
2,300,198.88 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,313.17 |
6,369.00 |
-18,944.17 |
-74.84
|
50,626.33 |
9,546.00 |
-41,080.33 |
-81.14
|
75,939.50 |
14,974.00 |
-60,965.50 |
-80.28
|
101,252.67 |
40,140.00 |
-61,112.67 |
-60.36
|
126,565.83 |
43,998.00 |
-82,567.83 |
-65.24
|
151,879.00 |
73,146.87 |
-78,732.13 |
-51.84
|
105,000.00 |
96,320.87 |
-8,679.13 |
-8.27
|
120,000.00 |
114,571.07 |
-5,428.93 |
-4.52
|
135,000.00 |
136,784.07 |
1,784.07 |
1.32
|
150,000.00 |
136,784.07 |
-13,215.93 |
-8.81
|
165,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
251,902.75 |
95,370.10 |
-156,532.65 |
-62.14
|
503,805.50 |
443,140.70 |
-60,664.80 |
-12.04
|
755,708.25 |
673,106.55 |
-82,601.70 |
-10.93
|
1,007,611.00 |
1,147,893.15 |
140,282.15 |
13.92
|
1,259,513.75 |
1,379,388.25 |
119,874.50 |
9.52
|
1,511,416.50 |
1,628,058.05 |
116,641.55 |
7.72
|
2,130,752.25 |
1,737,431.45 |
-393,320.80 |
-18.46
|
2,435,145.43 |
2,030,313.15 |
-404,832.28 |
-16.62
|
2,739,538.61 |
2,391,837.55 |
-347,701.06 |
-12.69
|
3,043,931.78 |
2,391,837.55 |
-652,094.23 |
-21.42
|
3,348,324.96 |
0.00 |
0.00 |
0.00
|
3,652,718.14 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,858,149.92 |
3,841,669.03 |
-16,480.89 |
-0.43
|
7,716,299.84 |
7,868,249.03 |
151,949.20 |
1.97
|
11,574,449.75 |
11,793,059.03 |
218,609.28 |
1.89
|
15,432,599.67 |
15,725,309.03 |
292,709.36 |
1.90
|
19,290,749.59 |
19,620,455.70 |
329,706.11 |
1.71
|
23,148,899.51 |
23,575,835.70 |
426,936.20 |
1.84
|
26,916,037.76 |
27,483,045.70 |
567,007.94 |
2.11
|
30,761,186.01 |
31,378,475.70 |
617,289.69 |
2.01
|
34,606,334.26 |
35,726,373.70 |
1,120,039.44 |
3.24
|
38,451,482.51 |
35,726,373.70 |
-2,725,108.81 |
-7.09
|
42,296,630.76 |
0.00 |
0.00 |
0.00
|
46,141,779.01 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
402,612.76 |
381,756.19 |
-20,856.57 |
-5.18
|
805,225.51 |
768,486.19 |
-36,739.32 |
-4.56
|
1,207,838.27 |
1,103,098.19 |
-104,740.08 |
-8.67
|
1,610,451.02 |
1,434,172.71 |
-176,278.31 |
-10.95
|
2,013,063.78 |
1,764,324.53 |
-248,739.25 |
-12.36
|
2,415,676.53 |
2,099,601.53 |
-316,075.00 |
-13.08
|
2,449,535.12 |
2,430,228.53 |
-19,306.59 |
-0.79
|
2,799,468.71 |
2,742,870.53 |
-56,598.18 |
-2.02
|
3,149,402.30 |
3,076,193.53 |
-73,208.77 |
-2.32
|
3,499,335.88 |
3,076,383.53 |
-422,952.35 |
-12.09
|
3,849,269.47 |
0.00 |
0.00 |
0.00
|
4,199,203.06 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,255,371.67 |
1,109,045.00 |
-146,326.67 |
-11.66
|
2,510,743.33 |
2,451,329.00 |
-59,414.33 |
-2.37
|
3,766,115.00 |
3,692,754.00 |
-73,361.00 |
-1.95
|
5,021,486.67 |
4,807,516.50 |
-213,970.17 |
-4.26
|
6,276,858.33 |
5,863,396.50 |
-413,461.83 |
-6.59
|
7,532,230.00 |
6,944,216.50 |
-588,013.50 |
-7.81
|
8,641,768.33 |
8,557,364.00 |
-84,404.33 |
-0.98
|
9,876,306.67 |
9,732,816.50 |
-143,490.17 |
-1.45
|
11,110,845.00 |
10,839,349.00 |
-271,496.00 |
-2.44
|
12,345,383.33 |
10,839,349.00 |
-1,506,034.33 |
-12.20
|
13,579,921.67 |
0.00 |
0.00 |
0.00
|
14,814,460.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
260,746.00 |
197,425.35 |
-63,320.65 |
-24.28
|
521,492.00 |
424,897.37 |
-96,594.63 |
-18.52
|
782,238.00 |
644,827.73 |
-137,410.27 |
-17.57
|
1,042,983.99 |
943,243.53 |
-99,740.46 |
-9.56
|
1,303,729.99 |
1,125,464.33 |
-178,265.66 |
-13.67
|
1,564,475.99 |
1,326,182.13 |
-238,293.86 |
-15.23
|
1,570,095.77 |
1,529,233.93 |
-40,861.84 |
-2.60
|
1,794,395.16 |
1,716,872.73 |
-77,522.43 |
-4.32
|
2,018,694.56 |
1,966,353.21 |
-52,341.35 |
-2.59
|
2,242,993.95 |
1,966,353.21 |
-276,640.74 |
-12.33
|
2,467,293.35 |
0.00 |
0.00 |
0.00
|
2,691,592.74 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
381,748.11 |
272,720.19 |
-109,027.92 |
-28.56
|
763,496.21 |
892,642.73 |
129,146.52 |
16.92
|
1,145,244.32 |
1,265,290.95 |
120,046.64 |
10.48
|
1,526,992.42 |
1,745,626.36 |
218,633.94 |
14.32
|
1,908,740.53 |
2,166,084.36 |
257,343.84 |
13.48
|
2,290,488.63 |
2,463,138.55 |
172,649.92 |
7.54
|
2,962,166.67 |
3,040,009.99 |
77,843.32 |
2.63
|
3,385,333.33 |
3,531,181.76 |
145,848.43 |
4.31
|
3,808,500.00 |
3,963,029.76 |
154,529.76 |
4.06
|
4,231,666.67 |
3,967,419.76 |
-264,246.91 |
-6.24
|
4,654,833.33 |
0.00 |
0.00 |
0.00
|
5,078,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
148,481.67 |
146,965.74 |
-1,515.93 |
-1.02
|
296,963.33 |
290,914.19 |
-6,049.14 |
-2.04
|
445,445.00 |
433,990.90 |
-11,454.10 |
-2.57
|
593,926.67 |
571,521.00 |
-22,405.67 |
-3.77
|
742,408.33 |
713,204.08 |
-29,204.25 |
-3.93
|
890,890.00 |
847,898.08 |
-42,991.92 |
-4.83
|
1,039,500.00 |
1,138,836.08 |
99,336.08 |
9.56
|
1,188,000.00 |
1,147,336.54 |
-40,663.46 |
-3.42
|
1,336,500.00 |
1,301,420.27 |
-35,079.73 |
-2.62
|
1,485,000.00 |
1,301,420.27 |
-183,579.73 |
-12.36
|
1,633,500.00 |
0.00 |
0.00 |
0.00
|
1,782,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
197,938.05 |
94,995.40 |
-102,942.65 |
-52.01
|
395,876.10 |
235,650.34 |
-160,225.76 |
-40.47
|
593,814.15 |
525,075.54 |
-68,738.61 |
-11.58
|
791,752.20 |
833,853.17 |
42,100.97 |
5.32
|
989,690.25 |
1,096,201.12 |
106,510.87 |
10.76
|
1,187,628.30 |
1,251,020.44 |
63,392.14 |
5.34
|
1,528,916.67 |
1,445,896.04 |
-83,020.63 |
-5.43
|
1,747,333.33 |
1,648,310.61 |
-99,022.72 |
-5.67
|
1,965,750.00 |
1,954,874.00 |
-10,876.00 |
-0.55
|
2,184,166.67 |
1,954,874.00 |
-229,292.67 |
-10.50
|
2,402,583.33 |
0.00 |
0.00 |
0.00
|
2,621,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
408,340.00 |
402,506.32 |
-5,833.68 |
-1.43
|
816,679.99 |
806,422.61 |
-10,257.38 |
-1.26
|
1,225,019.99 |
1,223,835.91 |
-1,184.08 |
-0.10
|
1,633,359.98 |
1,638,395.47 |
5,035.49 |
0.31
|
2,041,699.98 |
2,048,018.38 |
6,318.41 |
0.31
|
2,450,039.97 |
2,460,755.83 |
10,715.86 |
0.44
|
3,030,819.02 |
2,847,649.59 |
-183,169.43 |
-6.04
|
3,463,793.16 |
3,258,167.99 |
-205,625.17 |
-5.94
|
3,896,767.31 |
3,668,477.61 |
-228,289.70 |
-5.86
|
4,329,741.45 |
3,668,477.61 |
-661,263.84 |
-15.27
|
4,762,715.60 |
0.00 |
0.00 |
0.00
|
5,195,689.74 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
25,394.64 |
304,735.64 |
279,341.00 |
1,100.00
|
50,789.27 |
315,697.79 |
264,908.52 |
521.58
|
76,183.91 |
304,735.64 |
228,551.73 |
300.00
|
101,578.55 |
304,735.64 |
203,157.09 |
200.00
|
126,973.18 |
304,735.64 |
177,762.46 |
140.00
|
152,367.82 |
304,735.64 |
152,367.82 |
100.00
|
177,762.46 |
304,735.64 |
126,973.18 |
71.43
|
203,157.09 |
27,372.40 |
-175,784.69 |
-86.53
|
228,551.73 |
27,212.86 |
-201,338.87 |
-88.09
|
253,946.37 |
27,212.86 |
-226,733.51 |
-89.28
|
279,341.00 |
0.00 |
0.00 |
0.00
|
304,735.64 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
528,491.67 |
374,756.00 |
-153,735.67 |
-29.09
|
1,056,983.33 |
692,957.00 |
-364,026.33 |
-34.44
|
1,585,475.00 |
1,009,258.00 |
-576,217.00 |
-36.34
|
2,113,966.67 |
2,359,858.95 |
245,892.28 |
11.63
|
2,642,458.33 |
2,944,447.48 |
301,989.15 |
11.43
|
3,170,950.00 |
3,291,414.73 |
120,464.73 |
3.80
|
4,348,043.85 |
3,522,602.73 |
-825,441.12 |
-18.98
|
4,969,192.97 |
3,716,079.73 |
-1,253,113.24 |
-25.22
|
5,590,342.10 |
4,038,401.73 |
-1,551,940.37 |
-27.76
|
6,211,491.22 |
4,036,201.73 |
-2,175,289.49 |
-35.02
|
6,832,640.34 |
0.00 |
0.00 |
0.00
|
7,453,789.46 |
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 |
8,281,802.57 |
7,766,835.45 |
-514,967.12 |
-6.22
|
16,563,605.14 |
16,426,049.89 |
-137,555.25 |
-0.83
|
24,845,407.72 |
24,382,621.59 |
-462,786.13 |
-1.86
|
33,127,210.29 |
33,995,213.26 |
868,002.97 |
2.62
|
41,409,012.86 |
42,047,676.10 |
638,663.24 |
1.54
|
49,690,815.43 |
49,893,312.88 |
202,497.45 |
0.41
|
59,414,760.90 |
58,342,083.15 |
-1,072,677.75 |
-1.81
|
67,902,583.89 |
65,806,734.82 |
-2,095,849.07 |
-3.09
|
76,390,406.87 |
74,504,401.24 |
-1,886,005.63 |
-2.47
|
84,878,229.86 |
74,506,781.24 |
-10,371,448.62 |
-12.22
|
93,366,052.84 |
0.00 |
0.00 |
0.00
|
101,853,875.83 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
559,511.94 |
-1,974,335.09 |
-2,533,847.03 |
-452.87
|
1,119,023.87 |
11,331,890.75 |
10,212,866.88 |
912.66
|
1,678,535.81 |
11,261,353.97 |
9,582,818.16 |
570.90
|
2,238,047.75 |
10,712,732.54 |
8,474,684.79 |
378.66
|
2,797,559.68 |
12,600,457.81 |
9,802,898.13 |
350.41
|
3,357,071.62 |
10,905,801.75 |
7,548,730.13 |
224.86
|
1,145,894.67 |
8,646,894.09 |
7,500,999.42 |
654.60
|
1,309,593.91 |
8,671,788.45 |
7,362,194.54 |
562.17
|
1,473,293.15 |
5,951,729.11 |
4,478,435.96 |
303.97
|
1,636,992.39 |
6,043,568.74 |
4,406,576.35 |
269.19
|
1,800,691.63 |
0.00 |
0.00 |
0.00
|
1,964,390.87 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,571,828.77 |
0.00 |
0.00
|
0.00 |
12,138,313.36 |
0.00 |
0.00
|
0.00 |
11,485,189.88 |
0.00 |
0.00
|
0.00 |
10,131,023.00 |
0.00 |
0.00
|
0.00 |
12,428,371.18 |
0.00 |
0.00
|
0.00 |
11,146,452.57 |
0.00 |
0.00
|
0.00 |
9,274,438.67 |
0.00 |
0.00
|
0.00 |
8,475,051.43 |
0.00 |
0.00
|
0.00 |
6,165,301.71 |
0.00 |
0.00
|
0.00 |
6,257,141.34 |
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 |
-1,571,828.77 |
0.00 |
0.00
|
0.00 |
12,138,313.36 |
0.00 |
0.00
|
0.00 |
11,485,189.88 |
0.00 |
0.00
|
0.00 |
10,131,023.00 |
0.00 |
0.00
|
0.00 |
12,428,371.18 |
0.00 |
0.00
|
0.00 |
11,146,452.57 |
0.00 |
0.00
|
0.00 |
9,274,438.67 |
0.00 |
0.00
|
0.00 |
8,475,051.43 |
0.00 |
0.00
|
0.00 |
6,165,301.71 |
0.00 |
0.00
|
0.00 |
6,257,141.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
