| P04 |
รายได้ UC |
2,358,511.50 |
809,111.00 |
-1,549,400.50 |
-65.69
|
4,717,023.00 |
11,916,383.62 |
7,199,360.62 |
152.63
|
7,075,534.50 |
12,669,559.94 |
5,594,025.44 |
79.06
|
9,434,046.00 |
15,520,883.89 |
6,086,837.89 |
64.52
|
11,792,557.50 |
20,405,828.53 |
8,613,271.03 |
73.04
|
14,151,069.00 |
21,694,937.45 |
7,543,868.45 |
53.31
|
17,105,211.88 |
22,127,961.00 |
5,022,749.12 |
29.36
|
19,548,813.58 |
22,510,870.53 |
2,962,056.95 |
15.15
|
21,992,415.28 |
23,542,803.34 |
1,550,388.06 |
7.05
|
24,436,016.98 |
0.00 |
0.00 |
0.00
|
26,879,618.67 |
0.00 |
0.00 |
0.00
|
29,323,220.37 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
6,800.00 |
0.00 |
0.00 |
0.00
|
13,600.00 |
21,800.00 |
8,200.00 |
60.29
|
20,400.00 |
21,800.00 |
1,400.00 |
6.86
|
27,200.00 |
21,800.00 |
-5,400.00 |
-19.85
|
34,000.00 |
43,500.00 |
9,500.00 |
27.94
|
40,800.00 |
47,750.00 |
6,950.00 |
17.03
|
35,933.33 |
47,750.00 |
11,816.67 |
32.88
|
41,066.67 |
47,750.00 |
6,683.33 |
16.27
|
46,200.00 |
65,350.00 |
19,150.00 |
41.45
|
51,333.33 |
0.00 |
0.00 |
0.00
|
56,466.67 |
0.00 |
0.00 |
0.00
|
61,600.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,166.67 |
1,194.00 |
-972.67 |
-44.89
|
4,333.33 |
7,390.00 |
3,056.67 |
70.54
|
6,500.00 |
7,390.00 |
890.00 |
13.69
|
8,666.67 |
8,584.00 |
-82.67 |
-0.95
|
10,833.33 |
10,964.00 |
130.67 |
1.21
|
13,000.00 |
10,964.00 |
-2,036.00 |
-15.66
|
15,166.67 |
12,970.00 |
-2,196.67 |
-14.48
|
17,333.33 |
12,970.00 |
-4,363.33 |
-25.17
|
19,500.00 |
12,970.00 |
-6,530.00 |
-33.49
|
21,666.67 |
0.00 |
0.00 |
0.00
|
23,833.33 |
0.00 |
0.00 |
0.00
|
26,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
65,000.00 |
58,834.50 |
-6,165.50 |
-9.49
|
130,000.00 |
134,887.35 |
4,887.35 |
3.76
|
195,000.00 |
184,879.10 |
-10,120.90 |
-5.19
|
260,000.00 |
254,999.50 |
-5,000.50 |
-1.92
|
325,000.00 |
293,018.31 |
-31,981.69 |
-9.84
|
390,000.00 |
348,139.11 |
-41,860.89 |
-10.73
|
443,333.33 |
387,249.61 |
-56,083.72 |
-12.65
|
506,666.67 |
433,186.86 |
-73,479.81 |
-14.50
|
570,000.00 |
501,457.04 |
-68,542.96 |
-12.03
|
633,333.33 |
0.00 |
0.00 |
0.00
|
696,666.67 |
0.00 |
0.00 |
0.00
|
760,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
405,833.33 |
493,278.05 |
87,444.72 |
21.55
|
811,666.67 |
960,789.80 |
149,123.13 |
18.37
|
1,217,500.00 |
1,443,179.90 |
225,679.90 |
18.54
|
1,623,333.33 |
1,907,315.58 |
283,982.25 |
17.49
|
2,029,166.67 |
2,306,910.26 |
277,743.59 |
13.69
|
2,435,000.00 |
2,660,206.31 |
225,206.31 |
9.25
|
2,817,500.00 |
3,101,031.97 |
283,531.97 |
10.06
|
3,220,000.00 |
3,525,241.01 |
305,241.01 |
9.48
|
3,622,500.00 |
3,986,842.78 |
364,342.78 |
10.06
|
4,025,000.00 |
0.00 |
0.00 |
0.00
|
4,427,500.00 |
0.00 |
0.00 |
0.00
|
4,830,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
61,000.00 |
100,027.00 |
39,027.00 |
63.98
|
122,000.00 |
169,819.00 |
47,819.00 |
39.20
|
183,000.00 |
250,463.00 |
67,463.00 |
36.87
|
244,000.00 |
307,157.00 |
63,157.00 |
25.88
|
305,000.00 |
287,840.41 |
-17,159.59 |
-5.63
|
366,000.00 |
236,076.99 |
-129,923.01 |
-35.50
|
423,850.00 |
273,042.92 |
-150,807.08 |
-35.58
|
484,400.00 |
298,518.66 |
-185,881.34 |
-38.37
|
544,950.00 |
390,972.66 |
-153,977.34 |
-28.26
|
605,500.00 |
0.00 |
0.00 |
0.00
|
666,050.00 |
0.00 |
0.00 |
0.00
|
726,600.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,891.67 |
0.00 |
-3,891.67 |
-100.00
|
7,783.33 |
0.00 |
-7,783.33 |
-100.00
|
11,675.00 |
1,000.00 |
-10,675.00 |
-91.43
|
15,566.67 |
1,000.00 |
-14,566.67 |
-93.58
|
19,458.33 |
2,000.00 |
-17,458.33 |
-89.72
|
23,350.00 |
9,500.00 |
-13,850.00 |
-59.31
|
8,750.00 |
9,500.00 |
750.00 |
8.57
|
10,000.00 |
11,000.00 |
1,000.00 |
10.00
|
11,250.00 |
19,269.00 |
8,019.00 |
71.28
|
12,500.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
360,500.00 |
258,044.20 |
-102,455.80 |
-28.42
|
721,000.00 |
472,582.95 |
-248,417.05 |
-34.45
|
1,081,500.00 |
787,387.43 |
-294,112.57 |
-27.19
|
1,442,000.00 |
1,102,957.50 |
-339,042.50 |
-23.51
|
1,802,500.00 |
1,365,521.18 |
-436,978.82 |
-24.24
|
2,163,000.00 |
1,751,515.19 |
-411,484.81 |
-19.02
|
1,872,500.00 |
2,250,004.28 |
377,504.28 |
20.16
|
2,140,000.00 |
2,782,514.20 |
642,514.20 |
30.02
|
2,407,500.00 |
3,708,357.70 |
1,300,857.70 |
54.03
|
2,675,000.00 |
0.00 |
0.00 |
0.00
|
2,942,500.00 |
0.00 |
0.00 |
0.00
|
3,210,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,468,941.67 |
2,385,895.81 |
-83,045.86 |
-3.36
|
4,937,883.33 |
4,753,065.81 |
-184,817.52 |
-3.74
|
7,406,825.00 |
7,298,995.81 |
-107,829.19 |
-1.46
|
9,875,766.67 |
9,719,085.81 |
-156,680.86 |
-1.59
|
12,344,708.33 |
12,139,175.81 |
-205,532.52 |
-1.66
|
14,813,650.00 |
14,570,885.81 |
-242,764.19 |
-1.64
|
17,282,591.67 |
17,001,385.81 |
-281,205.86 |
-1.63
|
19,751,533.33 |
19,432,045.81 |
-319,487.52 |
-1.62
|
22,220,475.00 |
21,854,135.81 |
-366,339.19 |
-1.65
|
24,689,416.67 |
0.00 |
0.00 |
0.00
|
27,158,358.33 |
0.00 |
0.00 |
0.00
|
29,627,300.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
444,820.91 |
410,273.79 |
-34,547.12 |
-7.77
|
889,641.81 |
672,628.32 |
-217,013.49 |
-24.39
|
1,334,462.72 |
879,921.85 |
-454,540.87 |
-34.06
|
1,779,283.62 |
1,456,682.95 |
-322,600.67 |
-18.13
|
2,224,104.53 |
1,723,481.55 |
-500,622.98 |
-22.51
|
2,668,925.43 |
2,072,487.05 |
-596,438.38 |
-22.35
|
2,930,212.25 |
2,517,866.05 |
-412,346.20 |
-14.07
|
3,348,814.00 |
2,791,320.15 |
-557,493.85 |
-16.65
|
3,767,415.75 |
3,398,546.75 |
-368,869.00 |
-9.79
|
4,186,017.50 |
0.00 |
0.00 |
0.00
|
4,604,619.25 |
0.00 |
0.00 |
0.00
|
5,023,221.00 |
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 |
126,155.45 |
0.00 |
0.00 |
0.00
|
252,310.89 |
0.00 |
0.00 |
0.00
|
378,466.34 |
1,513,865.34 |
1,135,399.01 |
300.00
|
504,621.78 |
1,513,865.34 |
1,009,243.56 |
200.00
|
630,777.23 |
1,513,865.34 |
883,088.12 |
140.00
|
756,932.67 |
2,030,864.34 |
1,273,931.67 |
168.30
|
883,088.12 |
2,030,864.34 |
1,147,776.23 |
129.97
|
1,009,243.56 |
2,030,864.34 |
1,021,620.78 |
101.23
|
1,135,399.01 |
2,030,864.34 |
895,465.34 |
78.87
|
1,261,554.45 |
0.00 |
0.00 |
0.00
|
1,387,709.90 |
0.00 |
0.00 |
0.00
|
1,513,865.34 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,303,621.18 |
4,516,658.35 |
-1,786,962.83 |
-28.35
|
12,607,242.37 |
19,109,346.85 |
6,502,104.48 |
51.57
|
18,910,863.55 |
25,058,442.37 |
6,147,578.82 |
32.51
|
25,214,484.73 |
31,814,331.57 |
6,599,846.84 |
26.17
|
31,518,105.92 |
40,092,105.39 |
8,573,999.47 |
27.20
|
37,821,727.10 |
45,433,326.25 |
7,611,599.15 |
20.12
|
43,818,137.25 |
49,759,625.98 |
5,941,488.73 |
13.56
|
50,077,871.14 |
53,876,281.56 |
3,798,410.42 |
7.59
|
56,337,605.03 |
59,511,569.42 |
3,173,964.39 |
5.63
|
62,597,338.93 |
0.00 |
0.00 |
0.00
|
68,857,072.82 |
0.00 |
0.00 |
0.00
|
75,116,806.71 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
525,991.69 |
299,950.76 |
-226,040.93 |
-42.97
|
1,051,983.39 |
818,662.98 |
-233,320.41 |
-22.18
|
1,577,975.08 |
1,291,398.44 |
-286,576.64 |
-18.16
|
2,103,966.77 |
2,058,829.49 |
-45,137.28 |
-2.15
|
2,629,958.46 |
2,728,120.32 |
98,161.86 |
3.73
|
3,155,950.16 |
3,320,104.14 |
164,153.99 |
5.20
|
3,791,666.67 |
4,143,722.81 |
352,056.14 |
9.28
|
4,333,333.33 |
4,836,955.87 |
503,622.54 |
11.62
|
4,875,000.00 |
5,878,670.91 |
1,003,670.91 |
20.59
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
99,327.86 |
70,345.22 |
-28,982.64 |
-29.18
|
198,655.72 |
195,352.89 |
-3,302.83 |
-1.66
|
297,983.58 |
242,175.19 |
-55,808.39 |
-18.73
|
397,311.44 |
334,026.68 |
-63,284.76 |
-15.93
|
496,639.30 |
458,864.94 |
-37,774.36 |
-7.61
|
595,967.16 |
576,632.83 |
-19,334.33 |
-3.24
|
672,736.17 |
814,400.57 |
141,664.40 |
21.06
|
768,841.33 |
975,986.61 |
207,145.28 |
26.94
|
864,946.50 |
1,111,415.18 |
246,468.68 |
28.50
|
961,051.67 |
0.00 |
0.00 |
0.00
|
1,057,156.83 |
0.00 |
0.00 |
0.00
|
1,153,262.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
12,500.00 |
35,677.43 |
23,177.43 |
185.42
|
25,000.00 |
35,677.43 |
10,677.43 |
42.71
|
37,500.00 |
96,540.03 |
59,040.03 |
157.44
|
50,000.00 |
106,102.03 |
56,102.03 |
112.20
|
62,500.00 |
116,507.03 |
54,007.03 |
86.41
|
75,000.00 |
129,075.53 |
54,075.53 |
72.10
|
150,587.50 |
141,210.43 |
-9,377.07 |
-6.23
|
172,100.00 |
141,390.43 |
-30,709.57 |
-17.84
|
193,612.50 |
144,454.43 |
-49,158.07 |
-25.39
|
215,125.00 |
0.00 |
0.00 |
0.00
|
236,637.50 |
0.00 |
0.00 |
0.00
|
258,150.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
242,126.42 |
7,980.00 |
-234,146.42 |
-96.70
|
484,252.83 |
366,498.00 |
-117,754.83 |
-24.32
|
726,379.25 |
632,498.00 |
-93,881.25 |
-12.92
|
968,505.67 |
1,257,416.00 |
288,910.33 |
29.83
|
1,210,632.08 |
1,503,269.00 |
292,636.92 |
24.17
|
1,452,758.50 |
1,782,422.00 |
329,663.50 |
22.69
|
1,694,884.92 |
1,948,283.00 |
253,398.08 |
14.95
|
1,937,011.33 |
2,146,102.00 |
209,090.67 |
10.79
|
2,179,137.75 |
2,577,559.00 |
398,421.25 |
18.28
|
2,421,264.17 |
0.00 |
0.00 |
0.00
|
2,663,390.58 |
0.00 |
0.00 |
0.00
|
2,905,517.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,468,941.67 |
2,385,895.81 |
-83,045.86 |
-3.36
|
4,937,883.33 |
4,753,065.81 |
-184,817.52 |
-3.74
|
7,406,825.00 |
7,298,995.81 |
-107,829.19 |
-1.46
|
9,875,766.67 |
9,719,085.81 |
-156,680.86 |
-1.59
|
12,344,708.33 |
12,139,175.81 |
-205,532.52 |
-1.66
|
14,813,650.00 |
14,570,885.81 |
-242,764.19 |
-1.64
|
17,282,591.67 |
17,001,385.81 |
-281,205.86 |
-1.63
|
19,751,533.33 |
19,432,045.81 |
-319,487.52 |
-1.62
|
22,220,475.00 |
21,854,135.81 |
-366,339.19 |
-1.65
|
24,689,416.67 |
0.00 |
0.00 |
0.00
|
27,158,358.33 |
0.00 |
0.00 |
0.00
|
29,627,300.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
252,767.00 |
229,412.00 |
-23,355.00 |
-9.24
|
505,534.00 |
479,359.00 |
-26,175.00 |
-5.18
|
758,301.00 |
720,456.00 |
-37,845.00 |
-4.99
|
1,011,068.00 |
963,823.00 |
-47,245.00 |
-4.67
|
1,263,835.00 |
1,205,334.00 |
-58,501.00 |
-4.63
|
1,516,602.00 |
1,440,839.00 |
-75,763.00 |
-5.00
|
1,482,401.67 |
1,678,584.00 |
196,182.33 |
13.23
|
1,694,173.33 |
1,923,445.00 |
229,271.67 |
13.53
|
1,905,945.00 |
2,169,018.00 |
263,073.00 |
13.80
|
2,117,716.67 |
0.00 |
0.00 |
0.00
|
2,329,488.33 |
0.00 |
0.00 |
0.00
|
2,541,260.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,320,205.00 |
1,876,125.00 |
555,920.00 |
42.11
|
2,640,410.00 |
3,137,470.00 |
497,060.00 |
18.83
|
3,960,615.00 |
4,447,406.00 |
486,791.00 |
12.29
|
5,280,820.00 |
5,502,331.00 |
221,511.00 |
4.19
|
6,601,025.00 |
6,859,091.00 |
258,066.00 |
3.91
|
7,921,230.00 |
8,103,511.00 |
182,281.00 |
2.30
|
9,323,451.67 |
9,428,691.00 |
105,239.33 |
1.13
|
10,655,373.33 |
10,854,251.00 |
198,877.67 |
1.87
|
11,987,295.00 |
12,266,741.00 |
279,446.00 |
2.33
|
13,319,216.67 |
0.00 |
0.00 |
0.00
|
14,651,138.33 |
0.00 |
0.00 |
0.00
|
15,983,060.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
153,448.42 |
135,924.79 |
-17,523.63 |
-11.42
|
306,896.83 |
293,310.19 |
-13,586.64 |
-4.43
|
460,345.25 |
435,435.69 |
-24,909.56 |
-5.41
|
613,793.67 |
589,637.79 |
-24,155.88 |
-3.94
|
767,242.08 |
737,892.39 |
-29,349.69 |
-3.83
|
920,690.50 |
874,691.49 |
-45,999.01 |
-5.00
|
1,026,283.42 |
1,004,366.59 |
-21,916.83 |
-2.14
|
1,172,895.33 |
1,160,750.76 |
-12,144.57 |
-1.04
|
1,319,507.25 |
1,381,342.16 |
61,834.91 |
4.69
|
1,466,119.17 |
0.00 |
0.00 |
0.00
|
1,612,731.08 |
0.00 |
0.00 |
0.00
|
1,759,343.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
287,565.42 |
142,701.66 |
-144,863.76 |
-50.38
|
575,130.83 |
423,796.00 |
-151,334.83 |
-26.31
|
862,696.25 |
660,456.75 |
-202,239.50 |
-23.44
|
1,150,261.67 |
932,206.86 |
-218,054.81 |
-18.96
|
1,437,827.08 |
1,131,723.52 |
-306,103.56 |
-21.29
|
1,725,392.50 |
1,395,421.77 |
-329,970.73 |
-19.12
|
1,473,220.00 |
1,821,212.45 |
347,992.45 |
23.62
|
1,683,680.00 |
2,111,390.85 |
427,710.85 |
25.40
|
1,894,140.00 |
2,366,794.17 |
472,654.17 |
24.95
|
2,104,600.00 |
0.00 |
0.00 |
0.00
|
2,315,060.00 |
0.00 |
0.00 |
0.00
|
2,525,520.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
144,141.35 |
127,032.98 |
-17,108.37 |
-11.87
|
288,282.70 |
254,010.96 |
-34,271.74 |
-11.89
|
432,424.05 |
377,091.89 |
-55,332.16 |
-12.80
|
576,565.40 |
500,884.90 |
-75,680.50 |
-13.13
|
720,706.75 |
617,557.75 |
-103,149.00 |
-14.31
|
864,848.11 |
733,697.98 |
-131,150.13 |
-15.16
|
1,008,989.46 |
858,674.67 |
-150,314.79 |
-14.90
|
1,153,130.81 |
997,487.34 |
-155,643.47 |
-13.50
|
1,297,272.16 |
1,120,369.48 |
-176,902.68 |
-13.64
|
1,441,413.51 |
0.00 |
0.00 |
0.00
|
1,585,554.86 |
0.00 |
0.00 |
0.00
|
1,729,696.21 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
123,282.25 |
76,061.90 |
-47,220.35 |
-38.30
|
246,564.50 |
300,662.30 |
54,097.80 |
21.94
|
369,846.75 |
596,907.30 |
227,060.55 |
61.39
|
493,129.00 |
564,511.66 |
71,382.66 |
14.48
|
616,411.25 |
857,074.78 |
240,663.53 |
39.04
|
739,693.50 |
1,126,806.88 |
387,113.38 |
52.33
|
946,261.17 |
1,284,779.55 |
338,518.38 |
35.77
|
1,081,441.33 |
1,469,144.30 |
387,702.97 |
35.85
|
1,216,621.50 |
1,698,623.30 |
482,001.80 |
39.62
|
1,351,801.67 |
0.00 |
0.00 |
0.00
|
1,486,981.83 |
0.00 |
0.00 |
0.00
|
1,622,162.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
549,843.28 |
482,715.69 |
-67,127.59 |
-12.21
|
1,099,686.56 |
968,742.98 |
-130,943.58 |
-11.91
|
1,649,529.83 |
1,455,433.67 |
-194,096.16 |
-11.77
|
2,199,373.11 |
1,932,433.51 |
-266,939.60 |
-12.14
|
2,749,216.39 |
2,391,515.29 |
-357,701.10 |
-13.01
|
3,299,059.67 |
2,848,330.77 |
-450,728.90 |
-13.66
|
3,848,902.94 |
3,305,342.37 |
-543,560.57 |
-14.12
|
4,398,746.22 |
3,766,649.24 |
-632,096.98 |
-14.37
|
4,948,589.50 |
4,242,456.10 |
-706,133.40 |
-14.27
|
5,498,432.78 |
0.00 |
0.00 |
0.00
|
6,048,276.05 |
0.00 |
0.00 |
0.00
|
6,598,119.33 |
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 |
101,083.33 |
97,260.00 |
-3,823.33 |
-3.78
|
202,166.67 |
318,142.75 |
115,976.08 |
57.37
|
303,250.00 |
381,967.50 |
78,717.50 |
25.96
|
404,333.33 |
572,284.20 |
167,950.87 |
41.54
|
505,416.67 |
862,904.70 |
357,488.03 |
70.73
|
606,500.00 |
862,904.70 |
256,404.70 |
42.28
|
598,500.00 |
1,207,825.55 |
609,325.55 |
101.81
|
684,000.00 |
1,294,244.80 |
610,244.80 |
89.22
|
769,500.00 |
1,465,345.75 |
695,845.75 |
90.43
|
855,000.00 |
0.00 |
0.00 |
0.00
|
940,500.00 |
0.00 |
0.00 |
0.00
|
1,026,000.00 |
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 |
6,281,223.68 |
5,967,083.24 |
-314,140.44 |
-5.00
|
12,562,447.36 |
12,344,751.29 |
-217,696.07 |
-1.73
|
18,843,671.04 |
18,636,762.27 |
-206,908.77 |
-1.10
|
25,124,894.72 |
25,033,572.93 |
-91,321.79 |
-0.36
|
31,406,118.40 |
31,609,030.53 |
202,912.13 |
0.65
|
37,687,342.08 |
37,765,323.90 |
77,981.82 |
0.21
|
43,300,477.23 |
44,638,478.80 |
1,338,001.57 |
3.09
|
49,486,259.69 |
51,109,844.01 |
1,623,584.32 |
3.28
|
55,672,042.16 |
58,276,925.29 |
2,604,883.14 |
4.68
|
61,857,824.62 |
0.00 |
0.00 |
0.00
|
68,043,607.08 |
0.00 |
0.00 |
0.00
|
74,229,389.54 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
22,397.50 |
-1,450,424.89 |
-1,472,822.39 |
-6,575.83
|
44,795.01 |
6,764,595.56 |
6,719,800.55 |
15,001.23
|
67,192.51 |
6,421,680.10 |
6,354,487.59 |
9,457.14
|
89,590.01 |
6,780,758.64 |
6,691,168.63 |
7,468.65
|
111,987.52 |
8,483,074.86 |
8,371,087.34 |
7,475.02
|
134,385.02 |
7,668,002.35 |
7,533,617.33 |
5,605.99
|
517,660.02 |
5,121,147.18 |
4,603,487.16 |
889.29
|
591,611.45 |
2,766,437.55 |
2,174,826.10 |
367.61
|
665,562.88 |
1,234,644.13 |
569,081.25 |
85.50
|
739,514.31 |
0.00 |
0.00 |
0.00
|
813,465.74 |
0.00 |
0.00 |
0.00
|
887,417.17 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-967,709.20 |
0.00 |
0.00
|
0.00 |
7,733,338.54 |
0.00 |
0.00
|
0.00 |
6,363,248.43 |
0.00 |
0.00
|
0.00 |
7,199,326.81 |
0.00 |
0.00
|
0.00 |
9,360,724.81 |
0.00 |
0.00
|
0.00 |
8,485,468.78 |
0.00 |
0.00
|
0.00 |
6,395,625.21 |
0.00 |
0.00
|
0.00 |
4,502,222.45 |
0.00 |
0.00
|
0.00 |
3,446,235.89 |
0.00 |
0.00
|
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 |
-967,709.20 |
0.00 |
0.00
|
0.00 |
7,733,338.54 |
0.00 |
0.00
|
0.00 |
6,363,248.43 |
0.00 |
0.00
|
0.00 |
7,199,326.81 |
0.00 |
0.00
|
0.00 |
9,360,724.81 |
0.00 |
0.00
|
0.00 |
8,485,468.78 |
0.00 |
0.00
|
0.00 |
6,395,625.21 |
0.00 |
0.00
|
0.00 |
4,502,222.45 |
0.00 |
0.00
|
0.00 |
3,446,235.89 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
