| P04 |
รายได้ UC |
1,512,065.51 |
516,152.08 |
-995,913.43 |
-65.86
|
3,024,131.02 |
9,271,320.19 |
6,247,189.17 |
206.58
|
4,536,196.53 |
9,412,112.02 |
4,875,915.49 |
107.49
|
6,048,262.04 |
10,594,747.67 |
4,546,485.63 |
75.17
|
7,560,327.55 |
12,092,828.78 |
4,532,501.23 |
59.95
|
9,072,393.06 |
13,188,794.89 |
4,116,401.83 |
45.37
|
10,719,027.56 |
13,597,169.82 |
2,878,142.26 |
26.85
|
12,250,317.21 |
13,022,904.59 |
772,587.38 |
6.31
|
13,781,606.86 |
14,019,351.16 |
237,744.30 |
1.73
|
15,312,896.51 |
0.00 |
0.00 |
0.00
|
16,844,186.16 |
0.00 |
0.00 |
0.00
|
18,375,475.81 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
4,166.67 |
5,250.00 |
1,083.33 |
26.00
|
8,333.33 |
7,250.00 |
-1,083.33 |
-13.00
|
12,500.00 |
14,200.00 |
1,700.00 |
13.60
|
16,666.67 |
17,150.00 |
483.33 |
2.90
|
20,833.33 |
22,350.00 |
1,516.67 |
7.28
|
25,000.00 |
27,050.00 |
2,050.00 |
8.20
|
32,083.33 |
29,550.00 |
-2,533.33 |
-7.90
|
36,666.67 |
33,050.00 |
-3,616.67 |
-9.86
|
41,250.00 |
34,250.00 |
-7,000.00 |
-16.97
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,416.67 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
250.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
750.00 |
0.00 |
0.00 |
0.00
|
1,000.00 |
250.00 |
-750.00 |
-75.00
|
1,250.00 |
250.00 |
-1,000.00 |
-80.00
|
1,500.00 |
250.00 |
-1,250.00 |
-83.33
|
145.83 |
250.00 |
104.17 |
71.43
|
166.67 |
250.00 |
83.33 |
50.00
|
187.50 |
250.00 |
62.50 |
33.33
|
208.33 |
0.00 |
0.00 |
0.00
|
229.17 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
3,058.33 |
2,365.00 |
-693.33 |
-22.67
|
6,116.67 |
3,883.50 |
-2,233.17 |
-36.51
|
9,175.00 |
4,701.50 |
-4,473.50 |
-48.76
|
12,233.33 |
7,120.50 |
-5,112.83 |
-41.79
|
15,291.67 |
9,137.50 |
-6,154.17 |
-40.25
|
18,350.00 |
10,207.50 |
-8,142.50 |
-44.37
|
17,412.50 |
17,843.50 |
431.00 |
2.48
|
19,900.00 |
18,293.50 |
-1,606.50 |
-8.07
|
22,387.50 |
21,155.00 |
-1,232.50 |
-5.51
|
24,875.00 |
0.00 |
0.00 |
0.00
|
27,362.50 |
0.00 |
0.00 |
0.00
|
29,850.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
50,416.67 |
38,616.75 |
-11,799.92 |
-23.40
|
100,833.33 |
91,350.29 |
-9,483.04 |
-9.40
|
151,250.00 |
170,289.12 |
19,039.12 |
12.59
|
201,666.67 |
226,688.01 |
25,021.34 |
12.41
|
252,083.33 |
255,411.01 |
3,327.68 |
1.32
|
302,500.00 |
347,616.46 |
45,116.46 |
14.91
|
391,678.30 |
391,842.71 |
164.41 |
0.04
|
447,632.35 |
411,554.71 |
-36,077.64 |
-8.06
|
503,586.39 |
469,151.55 |
-34,434.84 |
-6.84
|
559,540.43 |
0.00 |
0.00 |
0.00
|
615,494.48 |
0.00 |
0.00 |
0.00
|
671,448.52 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
31,639.82 |
16,308.50 |
-15,331.32 |
-48.46
|
63,279.63 |
51,566.22 |
-11,713.41 |
-18.51
|
94,919.45 |
65,000.72 |
-29,918.73 |
-31.52
|
126,559.27 |
72,521.72 |
-54,037.55 |
-42.70
|
158,199.08 |
82,611.42 |
-75,587.66 |
-47.78
|
189,838.90 |
126,062.46 |
-63,776.44 |
-33.60
|
147,072.87 |
157,177.46 |
10,104.59 |
6.87
|
168,083.28 |
174,317.71 |
6,234.43 |
3.71
|
189,093.69 |
205,536.02 |
16,442.33 |
8.70
|
210,104.10 |
0.00 |
0.00 |
0.00
|
231,114.51 |
0.00 |
0.00 |
0.00
|
252,124.92 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
141.67 |
0.00 |
0.00 |
0.00
|
283.33 |
0.00 |
0.00 |
0.00
|
425.00 |
0.00 |
0.00 |
0.00
|
566.67 |
0.00 |
0.00 |
0.00
|
708.33 |
0.00 |
0.00 |
0.00
|
850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
446,647.30 |
55,679.11 |
-390,968.19 |
-87.53
|
893,294.60 |
124,626.94 |
-768,667.66 |
-86.05
|
1,339,941.90 |
261,043.92 |
-1,078,897.98 |
-80.52
|
1,786,589.19 |
326,005.05 |
-1,460,584.14 |
-81.75
|
2,233,236.49 |
398,878.80 |
-1,834,357.69 |
-82.14
|
2,679,883.79 |
482,588.75 |
-2,197,295.04 |
-81.99
|
3,173,525.83 |
535,994.53 |
-2,637,531.30 |
-83.11
|
3,626,886.67 |
607,512.44 |
-3,019,374.23 |
-83.25
|
4,080,247.50 |
710,815.14 |
-3,369,432.36 |
-82.58
|
4,533,608.33 |
0.00 |
0.00 |
0.00
|
4,986,969.17 |
0.00 |
0.00 |
0.00
|
5,440,330.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,611,250.33 |
1,363,470.00 |
-247,780.33 |
-15.38
|
3,222,500.67 |
2,719,642.00 |
-502,858.67 |
-15.60
|
4,833,751.00 |
4,198,364.77 |
-635,386.23 |
-13.14
|
6,445,001.33 |
5,581,414.77 |
-863,586.56 |
-13.40
|
8,056,251.67 |
6,971,764.77 |
-1,084,486.90 |
-13.46
|
9,667,502.00 |
8,536,277.44 |
-1,131,224.56 |
-11.70
|
11,278,752.33 |
9,950,627.44 |
-1,328,124.89 |
-11.78
|
12,890,002.67 |
11,351,947.44 |
-1,538,055.23 |
-11.93
|
14,501,253.00 |
12,766,457.44 |
-1,734,795.56 |
-11.96
|
16,112,503.33 |
0.00 |
0.00 |
0.00
|
17,723,753.67 |
0.00 |
0.00 |
0.00
|
19,335,004.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
448,692.87 |
168,683.13 |
-280,009.74 |
-62.41
|
897,385.73 |
988,459.06 |
91,073.33 |
10.15
|
1,346,078.60 |
1,171,412.17 |
-174,666.43 |
-12.98
|
1,794,771.46 |
2,003,734.38 |
208,962.92 |
11.64
|
2,243,464.33 |
2,425,425.10 |
181,960.78 |
8.11
|
2,692,157.19 |
2,274,457.95 |
-417,699.24 |
-15.52
|
2,543,673.67 |
2,614,278.77 |
70,605.10 |
2.78
|
2,907,055.63 |
3,405,419.49 |
498,363.86 |
17.14
|
3,270,437.58 |
3,597,739.21 |
327,301.63 |
10.01
|
3,633,819.53 |
0.00 |
0.00 |
0.00
|
3,997,201.49 |
0.00 |
0.00 |
0.00
|
4,360,583.44 |
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 |
162,232.84 |
0.00 |
0.00 |
0.00
|
324,465.68 |
0.00 |
0.00 |
0.00
|
486,698.52 |
0.00 |
0.00 |
0.00
|
648,931.36 |
231,794.09 |
-417,137.27 |
-64.28
|
811,164.20 |
231,794.09 |
-579,370.11 |
-71.42
|
973,397.05 |
231,794.09 |
-741,602.96 |
-76.19
|
1,135,629.89 |
231,794.09 |
-903,835.80 |
-79.59
|
1,297,862.73 |
1,770,794.09 |
472,931.36 |
36.44
|
1,460,095.57 |
1,770,794.09 |
310,698.52 |
21.28
|
1,622,328.41 |
0.00 |
0.00 |
0.00
|
1,784,561.25 |
0.00 |
0.00 |
0.00
|
1,946,794.09 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,270,562.00 |
2,166,524.57 |
-2,104,037.43 |
-49.27
|
8,541,124.00 |
13,258,098.20 |
4,716,974.21 |
55.23
|
12,811,685.99 |
15,297,124.22 |
2,485,438.23 |
19.40
|
17,082,247.99 |
19,061,426.19 |
1,979,178.20 |
11.59
|
21,352,809.99 |
22,490,451.47 |
1,137,641.48 |
5.33
|
25,623,371.99 |
25,225,099.54 |
-398,272.45 |
-1.55
|
29,439,002.12 |
27,526,528.32 |
-1,912,473.80 |
-6.50
|
33,644,573.85 |
30,796,043.97 |
-2,848,529.88 |
-8.47
|
37,850,145.59 |
33,595,499.61 |
-4,254,645.98 |
-11.24
|
42,055,717.32 |
0.00 |
0.00 |
0.00
|
46,261,289.05 |
0.00 |
0.00 |
0.00
|
50,466,860.78 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
131,864.33 |
72,775.14 |
-59,089.19 |
-44.81
|
263,728.66 |
160,061.54 |
-103,667.12 |
-39.31
|
395,593.00 |
224,194.24 |
-171,398.76 |
-43.33
|
527,457.33 |
315,507.83 |
-211,949.50 |
-40.18
|
659,321.66 |
364,139.56 |
-295,182.10 |
-44.77
|
791,185.99 |
469,065.70 |
-322,120.29 |
-40.71
|
923,050.32 |
610,666.22 |
-312,384.10 |
-33.84
|
1,054,914.65 |
747,076.73 |
-307,837.92 |
-29.18
|
1,186,778.99 |
876,912.95 |
-309,866.04 |
-26.11
|
1,318,643.32 |
0.00 |
0.00 |
0.00
|
1,450,507.65 |
0.00 |
0.00 |
0.00
|
1,582,371.98 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
59,717.79 |
12,854.08 |
-46,863.71 |
-78.48
|
119,435.57 |
46,284.96 |
-73,150.61 |
-61.25
|
179,153.36 |
74,622.64 |
-104,530.72 |
-58.35
|
238,871.15 |
123,534.93 |
-115,336.22 |
-48.28
|
298,588.93 |
178,362.46 |
-120,226.47 |
-40.26
|
358,306.72 |
217,457.79 |
-140,848.93 |
-39.31
|
418,024.51 |
277,556.16 |
-140,468.35 |
-33.60
|
477,742.29 |
376,432.03 |
-101,310.26 |
-21.21
|
537,460.08 |
406,626.35 |
-130,833.73 |
-24.34
|
597,177.87 |
0.00 |
0.00 |
0.00
|
656,895.65 |
0.00 |
0.00 |
0.00
|
716,613.44 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
15,010.31 |
1,572.58 |
-13,437.73 |
-89.52
|
30,020.61 |
2,627.02 |
-27,393.59 |
-91.25
|
45,030.92 |
4,802.02 |
-40,228.90 |
-89.34
|
60,041.22 |
6,989.10 |
-53,052.12 |
-88.36
|
75,051.53 |
12,306.86 |
-62,744.67 |
-83.60
|
90,061.84 |
18,487.73 |
-71,574.11 |
-79.47
|
105,072.14 |
21,876.25 |
-83,195.89 |
-79.18
|
120,082.45 |
22,567.05 |
-97,515.40 |
-81.21
|
135,092.75 |
29,521.77 |
-105,570.98 |
-78.15
|
150,103.06 |
0.00 |
0.00 |
0.00
|
165,113.36 |
0.00 |
0.00 |
0.00
|
180,123.67 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
30,544.16 |
28,239.94 |
-2,304.22 |
-7.54
|
61,088.32 |
79,285.78 |
18,197.47 |
29.79
|
91,632.47 |
130,995.88 |
39,363.41 |
42.96
|
122,176.63 |
183,305.00 |
61,128.37 |
50.03
|
152,720.79 |
249,612.65 |
96,891.86 |
63.44
|
183,264.95 |
282,415.63 |
99,150.69 |
54.10
|
338,708.94 |
316,265.38 |
-22,443.56 |
-6.63
|
387,095.93 |
355,928.24 |
-31,167.69 |
-8.05
|
435,482.93 |
403,502.09 |
-31,980.84 |
-7.34
|
483,869.92 |
0.00 |
0.00 |
0.00
|
532,256.91 |
0.00 |
0.00 |
0.00
|
580,643.90 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,611,250.33 |
1,363,470.00 |
-247,780.33 |
-15.38
|
3,222,500.67 |
2,719,642.00 |
-502,858.67 |
-15.60
|
4,833,751.00 |
4,198,364.77 |
-635,386.23 |
-13.14
|
6,445,001.33 |
5,581,414.77 |
-863,586.56 |
-13.40
|
8,056,251.67 |
6,971,764.77 |
-1,084,486.90 |
-13.46
|
9,667,502.00 |
8,536,277.44 |
-1,131,224.56 |
-11.70
|
11,278,752.33 |
9,950,627.44 |
-1,328,124.89 |
-11.78
|
12,890,002.67 |
11,351,947.44 |
-1,538,055.23 |
-11.93
|
14,501,253.00 |
12,766,457.44 |
-1,734,795.56 |
-11.96
|
16,112,503.33 |
0.00 |
0.00 |
0.00
|
17,723,753.67 |
0.00 |
0.00 |
0.00
|
19,335,004.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
288,600.00 |
290,300.00 |
1,700.00 |
0.59
|
577,200.00 |
562,420.00 |
-14,780.00 |
-2.56
|
865,800.00 |
834,540.00 |
-31,260.00 |
-3.61
|
1,154,400.00 |
1,106,660.00 |
-47,740.00 |
-4.14
|
1,443,000.00 |
1,378,780.00 |
-64,220.00 |
-4.45
|
1,731,600.00 |
1,651,506.00 |
-80,094.00 |
-4.63
|
1,926,757.00 |
1,933,826.00 |
7,069.00 |
0.37
|
2,202,008.00 |
2,209,085.00 |
7,077.00 |
0.32
|
2,477,259.00 |
2,479,245.00 |
1,986.00 |
0.08
|
2,752,510.00 |
0.00 |
0.00 |
0.00
|
3,027,761.00 |
0.00 |
0.00 |
0.00
|
3,303,012.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
842,395.83 |
890,011.25 |
47,615.42 |
5.65
|
1,684,791.67 |
1,789,061.25 |
104,269.58 |
6.19
|
2,527,187.50 |
2,705,600.00 |
178,412.50 |
7.06
|
3,369,583.33 |
3,621,337.50 |
251,754.17 |
7.47
|
4,211,979.17 |
4,499,732.50 |
287,753.33 |
6.83
|
5,054,375.00 |
5,376,122.50 |
321,747.50 |
6.37
|
5,931,485.00 |
6,510,108.00 |
578,623.00 |
9.76
|
6,778,840.00 |
7,385,981.25 |
607,141.25 |
8.96
|
7,626,195.00 |
8,338,026.25 |
711,831.25 |
9.33
|
8,473,550.00 |
0.00 |
0.00 |
0.00
|
9,320,905.00 |
0.00 |
0.00 |
0.00
|
10,168,260.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
104,353.68 |
70,168.80 |
-34,184.88 |
-32.76
|
208,707.35 |
140,928.60 |
-67,778.75 |
-32.48
|
313,061.03 |
229,284.44 |
-83,776.59 |
-26.76
|
417,414.71 |
322,512.64 |
-94,902.07 |
-22.74
|
521,768.38 |
401,002.84 |
-120,765.54 |
-23.15
|
626,122.06 |
483,648.29 |
-142,473.77 |
-22.75
|
672,380.17 |
579,188.99 |
-93,191.18 |
-13.86
|
768,434.48 |
697,920.19 |
-70,514.29 |
-9.18
|
864,488.79 |
787,246.89 |
-77,241.90 |
-8.93
|
960,543.10 |
0.00 |
0.00 |
0.00
|
1,056,597.41 |
0.00 |
0.00 |
0.00
|
1,152,651.72 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
216,098.22 |
86,965.00 |
-129,133.22 |
-59.76
|
432,196.44 |
187,409.00 |
-244,787.44 |
-56.64
|
648,294.65 |
371,125.90 |
-277,168.75 |
-42.75
|
864,392.87 |
497,072.29 |
-367,320.58 |
-42.49
|
1,080,491.09 |
538,436.19 |
-542,054.90 |
-50.17
|
1,296,589.31 |
645,966.19 |
-650,623.12 |
-50.18
|
1,293,859.36 |
777,882.19 |
-515,977.17 |
-39.88
|
1,478,696.41 |
905,064.83 |
-573,631.58 |
-38.79
|
1,663,533.46 |
1,075,729.83 |
-587,803.63 |
-35.33
|
1,848,370.51 |
0.00 |
0.00 |
0.00
|
2,033,207.56 |
0.00 |
0.00 |
0.00
|
2,218,044.61 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
72,604.17 |
82,300.21 |
9,696.04 |
13.35
|
145,208.33 |
142,089.82 |
-3,118.51 |
-2.15
|
217,812.50 |
201,487.89 |
-16,324.61 |
-7.49
|
290,416.67 |
257,594.16 |
-32,822.51 |
-11.30
|
363,020.83 |
310,877.11 |
-52,143.72 |
-14.36
|
435,625.00 |
385,902.18 |
-49,722.82 |
-11.41
|
550,934.15 |
466,238.80 |
-84,695.35 |
-15.37
|
629,639.03 |
549,721.77 |
-79,917.26 |
-12.69
|
708,343.91 |
629,812.41 |
-78,531.50 |
-11.09
|
787,048.78 |
0.00 |
0.00 |
0.00
|
865,753.66 |
0.00 |
0.00 |
0.00
|
944,458.54 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
104,470.55 |
36,367.42 |
-68,103.13 |
-65.19
|
208,941.10 |
72,945.58 |
-135,995.52 |
-65.09
|
313,411.65 |
116,023.08 |
-197,388.57 |
-62.98
|
417,882.20 |
201,659.48 |
-216,222.72 |
-51.74
|
522,352.75 |
396,202.66 |
-126,150.09 |
-24.15
|
626,823.30 |
525,314.69 |
-101,508.61 |
-16.19
|
707,382.67 |
718,647.53 |
11,264.86 |
1.59
|
808,437.33 |
850,427.97 |
41,990.64 |
5.19
|
909,492.00 |
911,838.57 |
2,346.57 |
0.26
|
1,010,546.67 |
0.00 |
0.00 |
0.00
|
1,111,601.33 |
0.00 |
0.00 |
0.00
|
1,212,656.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
261,561.85 |
263,214.60 |
1,652.75 |
0.63
|
523,123.70 |
526,426.20 |
3,302.50 |
0.63
|
784,685.55 |
783,354.53 |
-1,331.02 |
-0.17
|
1,046,247.40 |
1,018,354.06 |
-27,893.34 |
-2.67
|
1,307,809.25 |
1,270,959.39 |
-36,849.86 |
-2.82
|
1,569,371.11 |
1,693,361.57 |
123,990.47 |
7.90
|
1,975,238.35 |
2,008,302.36 |
33,064.01 |
1.67
|
2,257,415.25 |
2,297,476.33 |
40,061.08 |
1.77
|
2,539,592.16 |
2,585,818.97 |
46,226.81 |
1.82
|
2,821,769.07 |
0.00 |
0.00 |
0.00
|
3,103,945.97 |
0.00 |
0.00 |
0.00
|
3,386,122.88 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
10,529.00 |
12,882.95 |
2,353.95 |
22.36
|
21,058.00 |
14,184.45 |
-6,873.55 |
-32.64
|
31,587.00 |
28,699.50 |
-2,887.50 |
-9.14
|
42,116.00 |
18,682.70 |
-23,433.30 |
-55.64
|
52,645.00 |
26,833.70 |
-25,811.30 |
-49.03
|
63,174.00 |
31,921.15 |
-31,252.85 |
-49.47
|
18,620.67 |
31,294.15 |
12,673.48 |
68.06
|
21,280.77 |
7,254.74 |
-14,026.03 |
-65.91
|
23,940.86 |
7,542.68 |
-16,398.18 |
-68.49
|
26,600.96 |
0.00 |
0.00 |
0.00
|
29,261.05 |
0.00 |
0.00 |
0.00
|
31,921.15 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
322,061.75 |
128,204.50 |
-193,857.25 |
-60.19
|
644,123.50 |
186,258.00 |
-457,865.50 |
-71.08
|
966,185.25 |
392,182.00 |
-574,003.25 |
-59.41
|
1,288,247.00 |
1,079,452.50 |
-208,794.50 |
-16.21
|
1,610,308.75 |
1,486,045.25 |
-124,263.50 |
-7.72
|
1,932,370.50 |
1,686,508.50 |
-245,862.00 |
-12.72
|
1,911,516.25 |
1,990,411.00 |
78,894.75 |
4.13
|
2,184,590.00 |
2,208,723.00 |
24,133.00 |
1.10
|
2,457,663.75 |
2,632,908.75 |
175,245.00 |
7.13
|
2,730,737.50 |
0.00 |
0.00 |
0.00
|
3,003,811.25 |
0.00 |
0.00 |
0.00
|
3,276,885.00 |
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 |
4,071,061.96 |
3,339,326.47 |
-731,735.49 |
-17.97
|
8,142,123.92 |
6,629,624.20 |
-1,512,499.72 |
-18.58
|
12,213,185.88 |
10,295,276.89 |
-1,917,908.99 |
-15.70
|
16,284,247.84 |
14,334,076.96 |
-1,950,170.88 |
-11.98
|
20,355,309.80 |
18,085,055.94 |
-2,270,253.86 |
-11.15
|
24,426,371.76 |
22,003,955.36 |
-2,422,416.40 |
-9.92
|
28,051,781.85 |
26,192,890.47 |
-1,858,891.38 |
-6.63
|
32,059,179.26 |
29,965,606.57 |
-2,093,572.69 |
-6.53
|
36,066,576.67 |
33,931,189.95 |
-2,135,386.72 |
-5.92
|
40,073,974.08 |
0.00 |
0.00 |
0.00
|
44,081,371.48 |
0.00 |
0.00 |
0.00
|
48,088,768.89 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
199,500.04 |
-1,172,801.90 |
-1,372,301.94 |
-687.87
|
399,000.08 |
6,628,474.00 |
6,229,473.93 |
1,561.27
|
598,500.11 |
5,001,847.33 |
4,403,347.22 |
735.73
|
798,000.15 |
4,727,349.23 |
3,929,349.08 |
492.40
|
997,500.19 |
4,405,395.53 |
3,407,895.34 |
341.64
|
1,197,000.23 |
3,221,144.18 |
2,024,143.96 |
169.10
|
1,387,220.27 |
1,333,637.85 |
-53,582.42 |
-3.86
|
1,585,394.59 |
830,437.40 |
-754,957.19 |
-47.62
|
1,783,568.92 |
-335,690.34 |
-2,119,259.26 |
-118.82
|
1,981,743.24 |
0.00 |
0.00 |
0.00
|
2,179,917.57 |
0.00 |
0.00 |
0.00
|
2,378,091.89 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-909,587.30 |
0.00 |
0.00
|
0.00 |
7,154,900.20 |
0.00 |
0.00
|
0.00 |
5,785,201.86 |
0.00 |
0.00
|
0.00 |
5,513,909.20 |
0.00 |
0.00
|
0.00 |
5,444,560.83 |
0.00 |
0.00
|
0.00 |
4,682,711.66 |
0.00 |
0.00
|
0.00 |
3,110,146.12 |
0.00 |
0.00
|
0.00 |
1,357,119.64 |
0.00 |
0.00
|
0.00 |
479,334.54 |
0.00 |
0.00
|
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 |
-909,587.30 |
0.00 |
0.00
|
0.00 |
7,154,900.20 |
0.00 |
0.00
|
0.00 |
5,785,201.86 |
0.00 |
0.00
|
0.00 |
5,513,909.20 |
0.00 |
0.00
|
0.00 |
5,444,560.83 |
0.00 |
0.00
|
0.00 |
4,682,711.66 |
0.00 |
0.00
|
0.00 |
3,110,146.12 |
0.00 |
0.00
|
0.00 |
1,357,119.64 |
0.00 |
0.00
|
0.00 |
479,334.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
