| P04 |
รายได้ UC |
1,770,381.07 |
807,067.68 |
-963,313.39 |
-54.41
|
3,540,762.13 |
9,435,636.56 |
5,894,874.43 |
166.49
|
5,311,143.20 |
9,945,248.84 |
4,634,105.64 |
87.25
|
7,081,524.26 |
12,807,787.87 |
5,726,263.61 |
80.86
|
8,851,905.33 |
16,223,857.53 |
7,371,952.20 |
83.28
|
10,622,286.40 |
17,091,556.43 |
6,469,270.04 |
60.90
|
12,939,246.79 |
17,020,016.78 |
4,080,769.99 |
31.54
|
14,787,710.61 |
17,630,607.87 |
2,842,897.26 |
19.22
|
16,636,174.44 |
18,544,389.08 |
1,908,214.64 |
11.47
|
18,484,638.27 |
0.00 |
0.00 |
0.00
|
20,333,102.09 |
0.00 |
0.00 |
0.00
|
22,181,565.92 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
4,458.33 |
0.00 |
0.00 |
0.00
|
8,916.67 |
31,700.00 |
22,783.33 |
255.51
|
13,375.00 |
31,700.00 |
18,325.00 |
137.01
|
17,833.33 |
44,950.00 |
27,116.67 |
152.06
|
22,291.67 |
61,150.00 |
38,858.33 |
174.32
|
26,750.00 |
61,150.00 |
34,400.00 |
128.60
|
46,666.67 |
61,150.00 |
14,483.33 |
31.04
|
53,333.33 |
77,950.00 |
24,616.67 |
46.16
|
60,000.00 |
77,950.00 |
17,950.00 |
29.92
|
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 |
6,016.67 |
3,004.50 |
-3,012.17 |
-50.06
|
12,033.33 |
34,770.00 |
22,736.67 |
188.95
|
18,050.00 |
37,719.50 |
19,669.50 |
108.97
|
24,066.67 |
37,719.50 |
13,652.83 |
56.73
|
30,083.33 |
38,139.50 |
8,056.17 |
26.78
|
36,100.00 |
95,039.50 |
58,939.50 |
163.27
|
87,500.00 |
96,851.50 |
9,351.50 |
10.69
|
100,000.00 |
97,195.50 |
-2,804.50 |
-2.80
|
112,500.00 |
99,269.00 |
-13,231.00 |
-11.76
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
15,803.33 |
13,298.00 |
-2,505.33 |
-15.85
|
31,606.67 |
27,370.00 |
-4,236.67 |
-13.40
|
47,410.00 |
38,565.00 |
-8,845.00 |
-18.66
|
63,213.33 |
49,672.00 |
-13,541.33 |
-21.42
|
79,016.67 |
62,317.00 |
-16,699.67 |
-21.13
|
94,820.00 |
75,229.00 |
-19,591.00 |
-20.66
|
88,690.00 |
83,416.50 |
-5,273.50 |
-5.95
|
101,360.00 |
87,795.50 |
-13,564.50 |
-13.38
|
114,030.00 |
97,584.50 |
-16,445.50 |
-14.42
|
126,700.00 |
0.00 |
0.00 |
0.00
|
139,370.00 |
0.00 |
0.00 |
0.00
|
152,040.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
137,791.67 |
156,975.20 |
19,183.53 |
13.92
|
275,583.33 |
334,294.89 |
58,711.56 |
21.30
|
413,375.00 |
473,454.45 |
60,079.45 |
14.53
|
551,166.67 |
564,129.55 |
12,962.88 |
2.35
|
688,958.33 |
651,888.25 |
-37,070.08 |
-5.38
|
826,750.00 |
702,974.18 |
-123,775.82 |
-14.97
|
930,288.33 |
837,275.64 |
-93,012.69 |
-10.00
|
1,063,186.67 |
889,629.32 |
-173,557.35 |
-16.32
|
1,196,085.00 |
971,673.80 |
-224,411.20 |
-18.76
|
1,328,983.33 |
0.00 |
0.00 |
0.00
|
1,461,881.67 |
0.00 |
0.00 |
0.00
|
1,594,780.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
112,025.00 |
96,039.00 |
-15,986.00 |
-14.27
|
224,050.00 |
206,595.20 |
-17,454.80 |
-7.79
|
336,075.00 |
317,876.50 |
-18,198.50 |
-5.42
|
448,100.00 |
449,829.55 |
1,729.55 |
0.39
|
560,125.00 |
559,418.05 |
-706.95 |
-0.13
|
672,150.00 |
721,786.05 |
49,636.05 |
7.38
|
854,583.33 |
793,469.15 |
-61,114.18 |
-7.15
|
976,666.67 |
920,467.22 |
-56,199.45 |
-5.75
|
1,098,750.00 |
1,088,536.02 |
-10,213.98 |
-0.93
|
1,220,833.33 |
0.00 |
0.00 |
0.00
|
1,342,916.67 |
0.00 |
0.00 |
0.00
|
1,465,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,708.33 |
269.00 |
-2,439.33 |
-90.07
|
5,416.67 |
4,826.00 |
-590.67 |
-10.90
|
8,125.00 |
4,826.00 |
-3,299.00 |
-40.60
|
10,833.33 |
4,826.00 |
-6,007.33 |
-55.45
|
13,541.67 |
10,849.00 |
-2,692.67 |
-19.88
|
16,250.00 |
11,821.00 |
-4,429.00 |
-27.26
|
15,750.00 |
11,821.00 |
-3,929.00 |
-24.95
|
18,000.00 |
12,382.00 |
-5,618.00 |
-31.21
|
20,250.00 |
13,571.00 |
-6,679.00 |
-32.98
|
22,500.00 |
0.00 |
0.00 |
0.00
|
24,750.00 |
0.00 |
0.00 |
0.00
|
27,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
122,008.33 |
127,464.00 |
5,455.67 |
4.47
|
244,016.67 |
289,174.32 |
45,157.65 |
18.51
|
366,025.00 |
379,665.50 |
13,640.50 |
3.73
|
488,033.33 |
453,204.00 |
-34,829.33 |
-7.14
|
610,041.67 |
539,461.00 |
-70,580.67 |
-11.57
|
732,050.00 |
703,293.25 |
-28,756.75 |
-3.93
|
838,664.17 |
789,692.75 |
-48,971.42 |
-5.84
|
958,473.33 |
894,940.25 |
-63,533.08 |
-6.63
|
1,078,282.50 |
1,274,043.42 |
195,760.92 |
18.15
|
1,198,091.67 |
0.00 |
0.00 |
0.00
|
1,317,900.83 |
0.00 |
0.00 |
0.00
|
1,437,710.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,805,163.33 |
1,601,875.50 |
-203,287.83 |
-11.26
|
3,610,326.67 |
3,410,966.50 |
-199,360.17 |
-5.52
|
5,415,490.00 |
5,280,967.00 |
-134,523.00 |
-2.48
|
7,220,653.33 |
6,984,675.40 |
-235,977.93 |
-3.27
|
9,025,816.67 |
8,688,383.80 |
-337,432.87 |
-3.74
|
10,830,980.00 |
10,391,942.20 |
-439,037.80 |
-4.05
|
12,425,000.00 |
12,081,880.50 |
-343,119.50 |
-2.76
|
14,200,000.00 |
13,782,190.50 |
-417,809.50 |
-2.94
|
15,975,000.00 |
15,476,156.90 |
-498,843.10 |
-3.12
|
17,750,000.00 |
0.00 |
0.00 |
0.00
|
19,525,000.00 |
0.00 |
0.00 |
0.00
|
21,300,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
367,610.83 |
69,147.00 |
-298,463.83 |
-81.19
|
735,221.67 |
324,803.00 |
-410,418.67 |
-55.82
|
1,102,832.50 |
586,719.00 |
-516,113.50 |
-46.80
|
1,470,443.33 |
1,109,005.47 |
-361,437.86 |
-24.58
|
1,838,054.17 |
1,233,764.22 |
-604,289.95 |
-32.88
|
2,205,665.00 |
1,334,690.02 |
-870,974.98 |
-39.49
|
2,260,825.00 |
1,700,015.27 |
-560,809.73 |
-24.81
|
2,583,800.00 |
1,971,299.77 |
-612,500.23 |
-23.71
|
2,906,775.00 |
2,081,062.50 |
-825,712.50 |
-28.41
|
3,229,750.00 |
0.00 |
0.00 |
0.00
|
3,552,725.00 |
0.00 |
0.00 |
0.00
|
3,875,700.00 |
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 |
163,866.67 |
0.00 |
0.00 |
0.00
|
327,733.33 |
0.00 |
0.00 |
0.00
|
491,600.00 |
0.00 |
0.00 |
0.00
|
655,466.67 |
935,435.06 |
279,968.39 |
42.71
|
819,333.33 |
935,435.06 |
116,101.73 |
14.17
|
983,200.00 |
935,435.06 |
-47,764.94 |
-4.86
|
1,076,474.62 |
935,435.06 |
-141,039.56 |
-13.10
|
1,230,256.71 |
935,435.06 |
-294,821.65 |
-23.96
|
1,384,038.80 |
935,435.06 |
-448,603.74 |
-32.41
|
1,537,820.88 |
0.00 |
0.00 |
0.00
|
1,691,602.97 |
0.00 |
0.00 |
0.00
|
1,845,385.06 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,507,833.57 |
2,875,139.88 |
-1,632,693.69 |
-36.22
|
9,015,667.13 |
14,100,136.47 |
5,084,469.34 |
56.40
|
13,523,500.70 |
17,096,741.79 |
3,573,241.09 |
26.42
|
18,031,334.26 |
23,441,234.40 |
5,409,900.14 |
30.00
|
22,539,167.83 |
29,004,663.41 |
6,465,495.58 |
28.69
|
27,047,001.40 |
32,124,916.69 |
5,077,915.30 |
18.77
|
31,563,688.91 |
34,411,024.15 |
2,847,335.25 |
9.02
|
36,072,787.32 |
37,299,892.99 |
1,227,105.67 |
3.40
|
40,581,885.74 |
40,659,671.28 |
77,785.55 |
0.19
|
45,090,984.15 |
0.00 |
0.00 |
0.00
|
49,600,082.57 |
0.00 |
0.00 |
0.00
|
54,109,180.98 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
279,166.67 |
564,664.82 |
285,498.15 |
102.27
|
558,333.33 |
787,944.86 |
229,611.53 |
41.12
|
837,500.00 |
1,302,746.36 |
465,246.36 |
55.55
|
1,116,666.67 |
1,445,302.45 |
328,635.78 |
29.43
|
1,395,833.33 |
1,707,645.12 |
311,811.79 |
22.34
|
1,675,000.00 |
2,054,828.35 |
379,828.35 |
22.68
|
2,012,500.00 |
2,392,764.69 |
380,264.69 |
18.90
|
2,300,000.00 |
2,913,932.31 |
613,932.31 |
26.69
|
2,587,500.00 |
3,720,088.87 |
1,132,588.87 |
43.77
|
2,875,000.00 |
0.00 |
0.00 |
0.00
|
3,162,500.00 |
0.00 |
0.00 |
0.00
|
3,450,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
54,266.67 |
77,456.46 |
23,189.79 |
42.73
|
108,533.33 |
163,332.72 |
54,799.39 |
50.49
|
162,800.00 |
248,027.50 |
85,227.50 |
52.35
|
217,066.67 |
329,981.32 |
112,914.65 |
52.02
|
271,333.33 |
375,809.81 |
104,476.48 |
38.50
|
325,600.00 |
420,242.50 |
94,642.50 |
29.07
|
469,583.33 |
490,597.40 |
21,014.07 |
4.48
|
536,666.67 |
589,234.47 |
52,567.80 |
9.80
|
603,750.00 |
671,553.58 |
67,803.58 |
11.23
|
670,833.33 |
0.00 |
0.00 |
0.00
|
737,916.67 |
0.00 |
0.00 |
0.00
|
805,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
10,150.75 |
-14,849.25 |
-59.40
|
50,000.00 |
25,366.90 |
-24,633.10 |
-49.27
|
75,000.00 |
51,476.75 |
-23,523.25 |
-31.36
|
100,000.00 |
66,941.94 |
-33,058.06 |
-33.06
|
125,000.00 |
79,679.73 |
-45,320.27 |
-36.26
|
150,000.00 |
99,483.59 |
-50,516.41 |
-33.68
|
128,333.33 |
114,513.04 |
-13,820.29 |
-10.77
|
146,666.67 |
129,622.96 |
-17,043.71 |
-11.62
|
165,000.00 |
144,660.45 |
-20,339.55 |
-12.33
|
183,333.33 |
0.00 |
0.00 |
0.00
|
201,666.67 |
0.00 |
0.00 |
0.00
|
220,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
105,833.33 |
69,336.00 |
-36,497.33 |
-34.49
|
211,666.67 |
237,997.80 |
26,331.13 |
12.44
|
317,500.00 |
364,508.80 |
47,008.80 |
14.81
|
423,333.33 |
461,685.90 |
38,352.57 |
9.06
|
529,166.67 |
488,811.90 |
-40,354.77 |
-7.63
|
635,000.00 |
532,266.90 |
-102,733.10 |
-16.18
|
684,541.67 |
592,403.70 |
-92,137.97 |
-13.46
|
782,333.33 |
655,558.70 |
-126,774.63 |
-16.20
|
880,125.00 |
703,486.30 |
-176,638.70 |
-20.07
|
977,916.67 |
0.00 |
0.00 |
0.00
|
1,075,708.33 |
0.00 |
0.00 |
0.00
|
1,173,500.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,805,163.33 |
1,520,484.00 |
-284,679.33 |
-15.77
|
3,610,326.67 |
3,242,762.10 |
-367,564.57 |
-10.18
|
5,415,490.00 |
5,027,722.90 |
-387,767.10 |
-7.16
|
7,220,653.33 |
6,661,970.90 |
-558,682.43 |
-7.74
|
9,025,816.67 |
8,296,068.90 |
-729,747.77 |
-8.09
|
10,830,980.00 |
9,930,466.90 |
-900,513.10 |
-8.31
|
12,425,000.00 |
11,550,944.80 |
-874,055.20 |
-7.03
|
14,200,000.00 |
13,379,575.70 |
-820,424.30 |
-5.78
|
15,975,000.00 |
15,004,712.00 |
-970,288.00 |
-6.07
|
17,750,000.00 |
0.00 |
0.00 |
0.00
|
19,525,000.00 |
0.00 |
0.00 |
0.00
|
21,300,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
296,701.67 |
214,420.00 |
-82,281.67 |
-27.73
|
593,403.33 |
485,240.00 |
-108,163.33 |
-18.23
|
890,105.00 |
741,093.00 |
-149,012.00 |
-16.74
|
1,186,806.67 |
1,001,452.00 |
-185,354.67 |
-15.62
|
1,483,508.33 |
1,270,392.00 |
-213,116.33 |
-14.37
|
1,780,210.00 |
1,534,227.00 |
-245,983.00 |
-13.82
|
2,202,620.00 |
1,810,657.00 |
-391,963.00 |
-17.80
|
2,517,280.00 |
2,030,714.00 |
-486,566.00 |
-19.33
|
2,831,940.00 |
2,373,577.00 |
-458,363.00 |
-16.19
|
3,146,600.00 |
0.00 |
0.00 |
0.00
|
3,461,260.00 |
0.00 |
0.00 |
0.00
|
3,775,920.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
928,529.00 |
761,969.00 |
-166,560.00 |
-17.94
|
1,857,058.00 |
1,562,764.00 |
-294,294.00 |
-15.85
|
2,785,587.00 |
2,609,717.00 |
-175,870.00 |
-6.31
|
3,714,116.00 |
3,952,045.00 |
237,929.00 |
6.41
|
4,642,645.00 |
4,916,250.00 |
273,605.00 |
5.89
|
5,571,174.00 |
5,760,434.00 |
189,260.00 |
3.40
|
6,697,983.83 |
6,923,948.00 |
225,964.17 |
3.37
|
7,654,838.67 |
7,921,715.00 |
266,876.33 |
3.49
|
8,611,693.50 |
8,864,731.50 |
253,038.00 |
2.94
|
9,568,548.33 |
0.00 |
0.00 |
0.00
|
10,525,403.17 |
0.00 |
0.00 |
0.00
|
11,482,258.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
105,411.50 |
112,517.30 |
7,105.80 |
6.74
|
210,823.00 |
236,887.20 |
26,064.20 |
12.36
|
316,234.50 |
364,106.90 |
47,872.40 |
15.14
|
421,646.00 |
469,059.30 |
47,413.30 |
11.24
|
527,057.50 |
548,567.70 |
21,510.20 |
4.08
|
632,469.00 |
639,358.10 |
6,889.10 |
1.09
|
782,541.67 |
739,964.50 |
-42,577.17 |
-5.44
|
894,333.33 |
836,620.60 |
-57,712.73 |
-6.45
|
1,006,125.00 |
916,656.70 |
-89,468.30 |
-8.89
|
1,117,916.67 |
0.00 |
0.00 |
0.00
|
1,229,708.33 |
0.00 |
0.00 |
0.00
|
1,341,500.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
161,790.83 |
133,133.38 |
-28,657.45 |
-17.71
|
323,581.67 |
302,215.48 |
-21,366.19 |
-6.60
|
485,372.50 |
531,726.94 |
46,354.44 |
9.55
|
647,163.33 |
765,901.46 |
118,738.13 |
18.35
|
808,954.17 |
941,920.61 |
132,966.44 |
16.44
|
970,745.00 |
1,039,405.61 |
68,660.61 |
7.07
|
1,306,153.92 |
1,436,182.36 |
130,028.44 |
9.96
|
1,492,747.33 |
1,520,868.00 |
28,120.67 |
1.88
|
1,679,340.75 |
1,712,193.75 |
32,853.00 |
1.96
|
1,865,934.17 |
0.00 |
0.00 |
0.00
|
2,052,527.58 |
0.00 |
0.00 |
0.00
|
2,239,121.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
105,131.30 |
95,765.30 |
-9,366.00 |
-8.91
|
210,262.60 |
180,219.65 |
-30,042.95 |
-14.29
|
315,393.90 |
274,428.75 |
-40,965.15 |
-12.99
|
420,525.20 |
348,473.18 |
-72,052.02 |
-17.13
|
525,656.50 |
416,272.01 |
-109,384.49 |
-20.81
|
630,787.80 |
503,421.77 |
-127,366.03 |
-20.19
|
641,769.10 |
603,864.88 |
-37,904.22 |
-5.91
|
733,450.40 |
697,312.77 |
-36,137.63 |
-4.93
|
825,131.70 |
802,605.70 |
-22,526.00 |
-2.73
|
916,813.00 |
0.00 |
0.00 |
0.00
|
1,008,494.30 |
0.00 |
0.00 |
0.00
|
1,100,175.60 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
95,833.33 |
68,495.13 |
-27,338.20 |
-28.53
|
191,666.67 |
128,910.08 |
-62,756.59 |
-32.74
|
287,500.00 |
315,470.55 |
27,970.55 |
9.73
|
383,333.33 |
427,049.12 |
43,715.79 |
11.40
|
479,166.67 |
486,851.14 |
7,684.47 |
1.60
|
575,000.00 |
637,710.41 |
62,710.41 |
10.91
|
713,314.58 |
714,650.71 |
1,336.13 |
0.19
|
815,216.67 |
799,022.51 |
-16,194.16 |
-1.99
|
917,118.75 |
952,772.50 |
35,653.75 |
3.89
|
1,019,020.83 |
0.00 |
0.00 |
0.00
|
1,120,922.92 |
0.00 |
0.00 |
0.00
|
1,222,825.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
193,514.42 |
199,496.85 |
5,982.43 |
3.09
|
387,028.85 |
398,668.79 |
11,639.95 |
3.01
|
580,543.27 |
578,039.31 |
-2,503.96 |
-0.43
|
774,057.69 |
755,493.15 |
-18,564.54 |
-2.40
|
967,572.11 |
936,787.42 |
-30,784.69 |
-3.18
|
1,161,086.54 |
1,119,352.49 |
-41,734.05 |
-3.59
|
1,277,955.49 |
1,300,658.87 |
22,703.38 |
1.78
|
1,460,520.56 |
1,487,944.92 |
27,424.36 |
1.88
|
1,643,085.63 |
1,683,933.62 |
40,847.99 |
2.49
|
1,825,650.70 |
0.00 |
0.00 |
0.00
|
2,008,215.77 |
0.00 |
0.00 |
0.00
|
2,190,780.84 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
10,183.33 |
7,086.05 |
-3,097.28 |
-30.42
|
20,366.67 |
26,841.30 |
6,474.63 |
31.79
|
30,550.00 |
28,740.35 |
-1,809.65 |
-5.92
|
40,733.33 |
32,624.90 |
-8,108.43 |
-19.91
|
50,916.67 |
42,205.65 |
-8,711.02 |
-17.11
|
61,100.00 |
63,939.75 |
2,839.75 |
4.65
|
71,750.00 |
76,017.10 |
4,267.10 |
5.95
|
82,000.00 |
87,669.80 |
5,669.80 |
6.91
|
92,250.00 |
88,596.68 |
-3,653.32 |
-3.96
|
102,500.00 |
0.00 |
0.00 |
0.00
|
112,750.00 |
0.00 |
0.00 |
0.00
|
123,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
313,765.00 |
331,430.25 |
17,665.25 |
5.63
|
627,530.00 |
788,812.25 |
161,282.25 |
25.70
|
941,295.00 |
1,066,969.00 |
125,674.00 |
13.35
|
1,255,060.00 |
1,389,858.00 |
134,798.00 |
10.74
|
1,568,825.00 |
1,622,785.00 |
53,960.00 |
3.44
|
1,882,590.00 |
1,864,767.75 |
-17,822.25 |
-0.95
|
1,953,775.83 |
2,198,754.30 |
244,978.47 |
12.54
|
2,232,886.67 |
2,386,288.40 |
153,401.73 |
6.87
|
2,511,997.50 |
2,751,940.90 |
239,943.40 |
9.55
|
2,791,108.33 |
0.00 |
0.00 |
0.00
|
3,070,219.17 |
0.00 |
0.00 |
0.00
|
3,349,330.00 |
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 |
4,480,290.39 |
4,166,405.29 |
-313,885.10 |
-7.01
|
8,960,580.78 |
8,567,963.13 |
-392,617.65 |
-4.38
|
13,440,871.17 |
13,504,774.11 |
63,902.94 |
0.48
|
17,921,161.56 |
18,107,838.62 |
186,677.06 |
1.04
|
22,401,451.95 |
22,130,046.99 |
-271,404.96 |
-1.21
|
26,881,742.34 |
26,199,905.12 |
-681,837.22 |
-2.54
|
31,367,822.76 |
30,945,921.35 |
-421,901.41 |
-1.35
|
35,848,940.29 |
35,436,080.14 |
-412,860.15 |
-1.15
|
40,330,057.83 |
40,391,509.55 |
61,451.72 |
0.15
|
44,811,175.37 |
0.00 |
0.00 |
0.00
|
49,292,292.90 |
0.00 |
0.00 |
0.00
|
53,773,410.44 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
27,543.18 |
-1,291,265.41 |
-1,318,808.59 |
-4,788.15
|
55,086.35 |
5,532,173.34 |
5,477,086.99 |
9,942.73
|
82,629.53 |
3,591,967.68 |
3,509,338.15 |
4,247.08
|
110,172.71 |
5,333,395.78 |
5,223,223.07 |
4,740.94
|
137,715.88 |
6,874,616.42 |
6,736,900.54 |
4,891.88
|
165,259.06 |
5,925,011.57 |
5,759,752.51 |
3,485.29
|
195,866.15 |
3,465,102.80 |
3,269,236.65 |
1,669.12
|
223,847.03 |
1,863,812.85 |
1,639,965.82 |
732.63
|
251,827.91 |
268,161.73 |
16,333.83 |
6.49
|
279,808.78 |
0.00 |
0.00 |
0.00
|
307,789.66 |
0.00 |
0.00 |
0.00
|
335,770.54 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,091,768.56 |
0.00 |
0.00
|
0.00 |
5,930,842.13 |
0.00 |
0.00
|
0.00 |
4,170,006.99 |
0.00 |
0.00
|
0.00 |
5,153,453.87 |
0.00 |
0.00
|
0.00 |
6,875,968.78 |
0.00 |
0.00
|
0.00 |
6,108,929.00 |
0.00 |
0.00
|
0.00 |
3,830,326.61 |
0.00 |
0.00
|
0.00 |
2,416,322.71 |
0.00 |
0.00
|
0.00 |
1,016,660.29 |
0.00 |
0.00
|
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 |
-1,091,768.56 |
0.00 |
0.00
|
0.00 |
5,930,842.13 |
0.00 |
0.00
|
0.00 |
4,170,006.99 |
0.00 |
0.00
|
0.00 |
5,153,453.87 |
0.00 |
0.00
|
0.00 |
6,875,968.78 |
0.00 |
0.00
|
0.00 |
6,108,929.00 |
0.00 |
0.00
|
0.00 |
3,830,326.61 |
0.00 |
0.00
|
0.00 |
2,416,322.71 |
0.00 |
0.00
|
0.00 |
1,016,660.29 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
