| P04 |
รายได้ UC |
3,279,790.72 |
825,474.00 |
-2,454,316.72 |
-74.83
|
6,559,581.44 |
19,602,240.89 |
13,042,659.45 |
198.83
|
9,839,372.16 |
20,382,196.62 |
10,542,824.47 |
107.15
|
13,119,162.87 |
26,260,254.53 |
13,141,091.66 |
100.17
|
16,398,953.59 |
30,873,941.39 |
14,474,987.80 |
88.27
|
19,678,744.31 |
31,000,429.18 |
11,321,684.87 |
57.53
|
22,958,541.67 |
31,578,355.04 |
8,619,813.37 |
37.55
|
26,238,333.33 |
32,275,128.51 |
6,036,795.18 |
23.01
|
29,518,125.00 |
32,977,666.96 |
3,459,541.96 |
11.72
|
32,797,916.67 |
0.00 |
0.00 |
0.00
|
36,077,708.33 |
0.00 |
0.00 |
0.00
|
39,357,500.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,000.00 |
7,600.00 |
2,600.00 |
52.00
|
10,000.00 |
11,600.00 |
1,600.00 |
16.00
|
15,000.00 |
17,600.00 |
2,600.00 |
17.33
|
20,000.00 |
24,850.00 |
4,850.00 |
24.25
|
25,000.00 |
25,100.00 |
100.00 |
0.40
|
30,000.00 |
28,450.00 |
-1,550.00 |
-5.17
|
33,833.33 |
31,950.00 |
-1,883.33 |
-5.57
|
38,666.67 |
32,300.00 |
-6,366.67 |
-16.47
|
43,500.00 |
47,550.00 |
4,050.00 |
9.31
|
48,333.33 |
0.00 |
0.00 |
0.00
|
53,166.67 |
0.00 |
0.00 |
0.00
|
58,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
166.67 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
666.67 |
9,052.00 |
8,385.33 |
1,257.80
|
833.33 |
9,052.00 |
8,218.67 |
986.24
|
1,000.00 |
9,052.00 |
8,052.00 |
805.20
|
5,833.33 |
9,052.00 |
3,218.67 |
55.18
|
6,666.67 |
9,052.00 |
2,385.33 |
35.78
|
7,500.00 |
17,772.00 |
10,272.00 |
136.96
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
5,637.50 |
4,681.00 |
-956.50 |
-16.97
|
11,275.00 |
9,830.00 |
-1,445.00 |
-12.82
|
16,912.50 |
12,403.10 |
-4,509.40 |
-26.66
|
22,550.00 |
12,303.10 |
-10,246.90 |
-45.44
|
28,187.50 |
17,209.10 |
-10,978.40 |
-38.95
|
33,825.00 |
40,273.54 |
6,448.54 |
19.06
|
39,462.50 |
43,498.54 |
4,036.04 |
10.23
|
45,100.00 |
49,359.34 |
4,259.34 |
9.44
|
50,737.50 |
51,831.34 |
1,093.84 |
2.16
|
56,375.00 |
0.00 |
0.00 |
0.00
|
62,012.50 |
0.00 |
0.00 |
0.00
|
67,650.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
126,179.17 |
204,289.00 |
78,109.83 |
61.90
|
252,358.33 |
385,793.49 |
133,435.16 |
52.88
|
378,537.50 |
619,879.49 |
241,341.99 |
63.76
|
504,716.67 |
823,121.68 |
318,405.01 |
63.09
|
630,895.83 |
822,564.24 |
191,668.41 |
30.38
|
757,075.00 |
1,048,005.34 |
290,930.34 |
38.43
|
883,254.17 |
1,198,308.01 |
315,053.84 |
35.67
|
1,009,433.33 |
1,295,182.67 |
285,749.34 |
28.31
|
1,135,612.50 |
1,410,306.22 |
274,693.72 |
24.19
|
1,261,791.67 |
0.00 |
0.00 |
0.00
|
1,387,970.83 |
0.00 |
0.00 |
0.00
|
1,514,150.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
25,237.75 |
46,292.00 |
21,054.25 |
83.42
|
50,475.50 |
85,775.00 |
35,299.50 |
69.93
|
75,713.25 |
127,810.00 |
52,096.75 |
68.81
|
100,951.00 |
123,340.00 |
22,389.00 |
22.18
|
126,188.75 |
148,526.00 |
22,337.25 |
17.70
|
151,426.50 |
135,565.82 |
-15,860.68 |
-10.47
|
124,604.67 |
158,888.82 |
34,284.15 |
27.51
|
142,405.33 |
200,753.82 |
58,348.49 |
40.97
|
160,206.00 |
250,726.82 |
90,520.82 |
56.50
|
178,006.67 |
0.00 |
0.00 |
0.00
|
195,807.33 |
0.00 |
0.00 |
0.00
|
213,608.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,818.25 |
3,775.00 |
-43.25 |
-1.13
|
7,636.50 |
9,066.00 |
1,429.50 |
18.72
|
11,454.75 |
10,856.00 |
-598.75 |
-5.23
|
15,273.00 |
21,458.00 |
6,185.00 |
40.50
|
19,091.25 |
31,898.00 |
12,806.75 |
67.08
|
22,909.50 |
44,636.00 |
21,726.50 |
94.84
|
26,727.75 |
60,147.00 |
33,419.25 |
125.04
|
30,546.00 |
62,963.00 |
32,417.00 |
106.13
|
34,364.25 |
71,643.00 |
37,278.75 |
108.48
|
38,182.50 |
0.00 |
0.00 |
0.00
|
42,000.75 |
0.00 |
0.00 |
0.00
|
45,819.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
53,148.00 |
40,885.00 |
-12,263.00 |
-23.07
|
106,296.00 |
80,238.00 |
-26,058.00 |
-24.51
|
159,444.00 |
110,485.00 |
-48,959.00 |
-30.71
|
212,592.00 |
142,368.31 |
-70,223.69 |
-33.03
|
265,740.00 |
178,687.51 |
-87,052.49 |
-32.76
|
318,888.00 |
207,494.51 |
-111,393.49 |
-34.93
|
319,783.33 |
222,699.51 |
-97,083.82 |
-30.36
|
365,466.67 |
255,330.72 |
-110,135.95 |
-30.14
|
411,150.00 |
377,910.33 |
-33,239.67 |
-8.08
|
456,833.33 |
0.00 |
0.00 |
0.00
|
502,516.67 |
0.00 |
0.00 |
0.00
|
548,200.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,766,404.33 |
2,764,261.00 |
-2,143.33 |
-0.08
|
5,532,808.67 |
5,532,402.00 |
-406.67 |
-0.01
|
8,299,213.00 |
8,948,763.00 |
649,550.00 |
7.83
|
11,065,617.33 |
11,912,969.16 |
847,351.83 |
7.66
|
13,832,021.67 |
14,868,880.16 |
1,036,858.49 |
7.50
|
16,598,426.00 |
17,835,651.16 |
1,237,225.16 |
7.45
|
20,082,301.17 |
20,814,292.16 |
731,990.99 |
3.64
|
22,951,201.33 |
24,002,713.16 |
1,051,511.83 |
4.58
|
25,820,101.50 |
26,997,214.16 |
1,177,112.66 |
4.56
|
28,689,001.67 |
0.00 |
0.00 |
0.00
|
31,557,901.83 |
0.00 |
0.00 |
0.00
|
34,426,802.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
666,901.13 |
159,305.25 |
-507,595.88 |
-76.11
|
1,333,802.25 |
1,053,689.50 |
-280,112.75 |
-21.00
|
2,000,703.38 |
1,640,863.80 |
-359,839.58 |
-17.99
|
2,667,604.50 |
2,009,108.24 |
-658,496.26 |
-24.68
|
3,334,505.63 |
3,949,148.42 |
614,642.80 |
18.43
|
4,001,406.75 |
4,366,261.76 |
364,855.01 |
9.12
|
6,328,671.94 |
5,189,443.66 |
-1,139,228.28 |
-18.00
|
7,232,767.93 |
5,775,790.01 |
-1,456,977.92 |
-20.14
|
8,136,863.93 |
6,707,913.06 |
-1,428,950.87 |
-17.56
|
9,040,959.92 |
0.00 |
0.00 |
0.00
|
9,945,055.91 |
0.00 |
0.00 |
0.00
|
10,849,151.90 |
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 |
81,196.99 |
0.00 |
0.00 |
0.00
|
162,393.99 |
0.00 |
0.00 |
0.00
|
243,590.98 |
98,400.00 |
-145,190.98 |
-59.60
|
324,787.98 |
974,363.93 |
649,575.95 |
200.00
|
405,984.97 |
974,363.93 |
568,378.96 |
140.00
|
487,181.97 |
974,363.93 |
487,181.97 |
100.00
|
568,378.96 |
974,363.93 |
405,984.97 |
71.43
|
649,575.95 |
974,363.93 |
324,787.98 |
50.00
|
730,772.95 |
974,363.93 |
243,590.98 |
33.33
|
811,969.94 |
0.00 |
0.00 |
0.00
|
893,166.94 |
0.00 |
0.00 |
0.00
|
974,363.93 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,013,480.50 |
4,056,562.25 |
-2,956,918.25 |
-42.16
|
14,026,961.01 |
26,770,634.88 |
12,743,673.87 |
90.85
|
21,040,441.51 |
31,969,257.01 |
10,928,815.50 |
51.94
|
28,053,922.02 |
42,313,188.95 |
14,259,266.93 |
50.83
|
35,067,402.52 |
51,899,370.75 |
16,831,968.23 |
48.00
|
42,080,883.03 |
55,690,183.24 |
13,609,300.22 |
32.34
|
51,371,392.82 |
60,280,998.67 |
8,909,605.85 |
17.34
|
58,710,163.22 |
64,932,937.16 |
6,222,773.94 |
10.60
|
66,048,933.62 |
69,884,897.82 |
3,835,964.20 |
5.81
|
73,387,704.03 |
0.00 |
0.00 |
0.00
|
80,726,474.43 |
0.00 |
0.00 |
0.00
|
88,065,244.83 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
323,473.38 |
420,398.80 |
96,925.42 |
29.96
|
646,946.76 |
789,807.66 |
142,860.90 |
22.08
|
970,420.14 |
1,021,494.96 |
51,074.82 |
5.26
|
1,293,893.52 |
1,407,354.46 |
113,460.94 |
8.77
|
1,617,366.90 |
1,674,461.47 |
57,094.57 |
3.53
|
1,940,840.29 |
2,007,303.76 |
66,463.48 |
3.42
|
2,264,313.33 |
2,346,963.00 |
82,649.67 |
3.65
|
2,587,786.67 |
2,782,587.30 |
194,800.63 |
7.53
|
2,911,260.00 |
3,061,619.51 |
150,359.51 |
5.16
|
3,234,733.33 |
0.00 |
0.00 |
0.00
|
3,558,206.67 |
0.00 |
0.00 |
0.00
|
3,881,680.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
161,226.70 |
144,153.11 |
-17,073.59 |
-10.59
|
322,453.40 |
295,366.96 |
-27,086.44 |
-8.40
|
483,680.09 |
448,163.29 |
-35,516.80 |
-7.34
|
644,906.79 |
584,171.88 |
-60,734.91 |
-9.42
|
806,133.49 |
688,058.24 |
-118,075.25 |
-14.65
|
967,360.19 |
817,002.25 |
-150,357.94 |
-15.54
|
1,128,586.67 |
936,239.07 |
-192,347.60 |
-17.04
|
1,289,813.33 |
1,058,380.49 |
-231,432.84 |
-17.94
|
1,451,040.00 |
1,173,881.37 |
-277,158.63 |
-19.10
|
1,612,266.67 |
0.00 |
0.00 |
0.00
|
1,773,493.33 |
0.00 |
0.00 |
0.00
|
1,934,720.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,779.25 |
5,166.17 |
-32,613.08 |
-86.33
|
75,558.50 |
40,562.84 |
-34,995.66 |
-46.32
|
113,337.75 |
48,160.17 |
-65,177.58 |
-57.51
|
151,117.00 |
48,749.17 |
-102,367.83 |
-67.74
|
188,896.25 |
49,894.17 |
-139,002.08 |
-73.59
|
226,675.50 |
75,708.14 |
-150,967.36 |
-66.60
|
161,000.00 |
80,934.14 |
-80,065.86 |
-49.73
|
184,000.00 |
85,067.10 |
-98,932.90 |
-53.77
|
207,000.00 |
86,011.10 |
-120,988.90 |
-58.45
|
230,000.00 |
0.00 |
0.00 |
0.00
|
253,000.00 |
0.00 |
0.00 |
0.00
|
276,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
175,667.46 |
400,305.48 |
224,638.02 |
127.88
|
351,334.92 |
825,470.48 |
474,135.56 |
134.95
|
527,002.38 |
916,821.12 |
389,818.75 |
73.97
|
702,669.83 |
1,135,008.12 |
432,338.29 |
61.53
|
878,337.29 |
1,364,134.21 |
485,796.92 |
55.31
|
1,054,004.75 |
1,518,917.21 |
464,912.46 |
44.11
|
1,311,391.67 |
1,663,605.80 |
352,214.13 |
26.86
|
1,498,733.33 |
1,663,605.80 |
164,872.47 |
11.00
|
1,686,075.00 |
1,895,691.80 |
209,616.80 |
12.43
|
1,873,416.67 |
0.00 |
0.00 |
0.00
|
2,060,758.33 |
0.00 |
0.00 |
0.00
|
2,248,100.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,614,563.33 |
2,727,430.00 |
112,866.67 |
4.32
|
5,229,126.67 |
5,458,740.00 |
229,613.33 |
4.39
|
7,843,690.00 |
8,352,950.00 |
509,260.00 |
6.49
|
10,458,253.33 |
11,118,360.00 |
660,106.67 |
6.31
|
13,072,816.67 |
13,876,120.00 |
803,303.33 |
6.14
|
15,687,380.00 |
16,644,740.00 |
957,360.00 |
6.10
|
18,678,905.00 |
19,425,230.00 |
746,325.00 |
4.00
|
21,347,320.00 |
22,409,500.00 |
1,062,180.00 |
4.98
|
24,015,735.00 |
25,203,850.00 |
1,188,115.00 |
4.95
|
26,684,150.00 |
0.00 |
0.00 |
0.00
|
29,352,565.00 |
0.00 |
0.00 |
0.00
|
32,020,980.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
763,480.33 |
717,351.03 |
-46,129.30 |
-6.04
|
1,526,960.67 |
1,432,124.96 |
-94,835.71 |
-6.21
|
2,290,441.00 |
2,144,503.63 |
-145,937.37 |
-6.37
|
3,053,921.33 |
2,852,586.28 |
-201,335.05 |
-6.59
|
3,817,401.67 |
3,559,825.70 |
-257,575.97 |
-6.75
|
4,580,882.00 |
4,287,760.74 |
-293,121.26 |
-6.40
|
5,049,094.17 |
5,015,998.06 |
-33,096.11 |
-0.66
|
5,770,393.33 |
5,737,740.12 |
-32,653.21 |
-0.57
|
6,491,692.50 |
6,459,181.31 |
-32,511.19 |
-0.50
|
7,212,991.67 |
0.00 |
0.00 |
0.00
|
7,934,290.83 |
0.00 |
0.00 |
0.00
|
8,655,590.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,458,691.00 |
1,680,561.00 |
221,870.00 |
15.21
|
2,917,382.00 |
3,336,652.00 |
419,270.00 |
14.37
|
4,376,073.00 |
5,850,563.00 |
1,474,490.00 |
33.69
|
5,834,764.00 |
7,692,879.16 |
1,858,115.16 |
31.85
|
7,293,455.00 |
9,444,760.16 |
2,151,305.16 |
29.50
|
8,752,146.00 |
11,376,501.16 |
2,624,355.16 |
29.99
|
11,087,009.50 |
13,187,307.16 |
2,100,297.66 |
18.94
|
12,670,868.00 |
14,932,708.16 |
2,261,840.16 |
17.85
|
14,254,726.50 |
17,229,017.45 |
2,974,290.95 |
20.87
|
15,838,585.00 |
0.00 |
0.00 |
0.00
|
17,422,443.50 |
0.00 |
0.00 |
0.00
|
19,006,302.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
155,965.55 |
116,701.80 |
-39,263.75 |
-25.17
|
311,931.10 |
322,914.40 |
10,983.30 |
3.52
|
467,896.65 |
508,113.00 |
40,216.35 |
8.60
|
623,862.20 |
752,464.40 |
128,602.20 |
20.61
|
779,827.75 |
933,403.04 |
153,575.29 |
19.69
|
935,793.30 |
1,099,813.74 |
164,020.44 |
17.53
|
1,129,118.67 |
1,251,962.64 |
122,843.97 |
10.88
|
1,290,421.33 |
1,399,251.54 |
108,830.21 |
8.43
|
1,451,724.00 |
1,536,218.94 |
84,494.94 |
5.82
|
1,613,026.67 |
0.00 |
0.00 |
0.00
|
1,774,329.33 |
0.00 |
0.00 |
0.00
|
1,935,632.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
234,000.00 |
53,490.00 |
-180,510.00 |
-77.14
|
468,000.00 |
136,684.90 |
-331,315.10 |
-70.79
|
702,000.00 |
354,730.40 |
-347,269.60 |
-49.47
|
936,000.00 |
774,818.40 |
-161,181.60 |
-17.22
|
1,170,000.00 |
1,068,100.40 |
-101,899.60 |
-8.71
|
1,404,000.00 |
1,262,231.50 |
-141,768.50 |
-10.10
|
1,516,061.75 |
1,442,652.50 |
-73,409.25 |
-4.84
|
1,732,642.00 |
1,584,813.50 |
-147,828.50 |
-8.53
|
1,949,222.25 |
1,737,630.50 |
-211,591.75 |
-10.86
|
2,165,802.50 |
0.00 |
0.00 |
0.00
|
2,382,382.75 |
0.00 |
0.00 |
0.00
|
2,598,963.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
151,943.84 |
148,149.40 |
-3,794.44 |
-2.50
|
303,887.69 |
280,536.23 |
-23,351.46 |
-7.68
|
455,831.53 |
431,558.54 |
-24,272.99 |
-5.32
|
607,775.37 |
561,288.91 |
-46,486.46 |
-7.65
|
759,719.22 |
672,974.64 |
-86,744.58 |
-11.42
|
911,663.06 |
814,224.17 |
-97,438.89 |
-10.69
|
949,970.00 |
974,001.50 |
24,031.50 |
2.53
|
1,085,680.00 |
1,122,375.64 |
36,695.64 |
3.38
|
1,221,390.00 |
1,124,441.75 |
-96,948.25 |
-7.94
|
1,357,100.00 |
0.00 |
0.00 |
0.00
|
1,492,810.00 |
0.00 |
0.00 |
0.00
|
1,628,520.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
241,301.55 |
152,166.50 |
-89,135.05 |
-36.94
|
482,603.10 |
624,343.20 |
141,740.11 |
29.37
|
723,904.64 |
727,857.20 |
3,952.56 |
0.55
|
965,206.19 |
1,060,191.18 |
94,984.99 |
9.84
|
1,206,507.74 |
1,311,645.18 |
105,137.44 |
8.71
|
1,447,809.29 |
1,467,440.33 |
19,631.05 |
1.36
|
1,763,547.92 |
1,653,011.63 |
-110,536.29 |
-6.27
|
2,015,483.33 |
1,751,740.63 |
-263,742.70 |
-13.09
|
2,267,418.75 |
1,929,295.87 |
-338,122.88 |
-14.91
|
2,519,354.17 |
0.00 |
0.00 |
0.00
|
2,771,289.58 |
0.00 |
0.00 |
0.00
|
3,023,225.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
510,007.02 |
604,372.72 |
94,365.70 |
18.50
|
1,020,014.05 |
1,209,563.75 |
189,549.71 |
18.58
|
1,530,021.07 |
1,801,194.44 |
271,173.37 |
17.72
|
2,040,028.09 |
2,580,192.22 |
540,164.13 |
26.48
|
2,550,035.11 |
2,966,665.11 |
416,630.00 |
16.34
|
3,060,042.14 |
3,682,989.44 |
622,947.31 |
20.36
|
4,104,342.08 |
4,312,599.07 |
208,256.99 |
5.07
|
4,690,676.67 |
4,944,430.85 |
253,754.18 |
5.41
|
5,277,011.25 |
5,599,896.38 |
322,885.13 |
6.12
|
5,863,345.83 |
0.00 |
0.00 |
0.00
|
6,449,680.42 |
0.00 |
0.00 |
0.00
|
7,036,015.00 |
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 |
1,188.09 |
1,188.09 |
0.00
|
0.00 |
1,139.19 |
1,139.19 |
0.00
|
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 |
178,500.00 |
15,404.00 |
-163,096.00 |
-91.37
|
357,000.00 |
347,122.00 |
-9,878.00 |
-2.77
|
535,500.00 |
648,767.00 |
113,267.00 |
21.15
|
714,000.00 |
1,447,718.28 |
733,718.28 |
102.76
|
892,500.00 |
1,548,619.50 |
656,119.50 |
73.51
|
1,071,000.00 |
2,584,673.80 |
1,513,673.80 |
141.33
|
2,745,886.21 |
2,618,059.06 |
-127,827.15 |
-4.66
|
3,138,155.67 |
3,382,980.20 |
244,824.53 |
7.80
|
3,530,425.13 |
3,404,980.20 |
-125,444.93 |
-3.55
|
3,922,694.58 |
0.00 |
0.00 |
0.00
|
4,314,964.04 |
0.00 |
0.00 |
0.00
|
4,707,233.50 |
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 |
7,006,599.42 |
7,185,650.01 |
179,050.59 |
2.56
|
14,013,198.83 |
15,099,889.38 |
1,086,690.55 |
7.75
|
21,019,798.25 |
23,254,876.75 |
2,235,078.50 |
10.63
|
28,026,397.67 |
32,015,782.46 |
3,989,384.79 |
14.23
|
35,032,997.08 |
39,158,661.82 |
4,125,664.74 |
11.78
|
42,039,596.50 |
47,639,306.24 |
5,599,709.74 |
13.32
|
51,889,226.96 |
54,908,563.63 |
3,019,336.67 |
5.82
|
59,301,973.67 |
62,856,369.42 |
3,554,395.75 |
5.99
|
66,714,720.38 |
70,442,855.37 |
3,728,135.00 |
5.59
|
74,127,467.08 |
0.00 |
0.00 |
0.00
|
81,540,213.79 |
0.00 |
0.00 |
0.00
|
88,952,960.50 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
6,881.09 |
-3,129,087.76 |
-3,135,968.85 |
-45,573.74
|
13,762.18 |
11,670,745.50 |
11,656,983.33 |
84,703.06
|
20,643.26 |
8,714,380.26 |
8,693,737.00 |
42,114.16
|
27,524.35 |
10,297,406.49 |
10,269,882.14 |
37,311.99
|
34,405.44 |
12,740,708.93 |
12,706,303.49 |
36,931.09
|
41,286.53 |
8,050,877.00 |
8,009,590.48 |
19,400.01
|
-517,834.14 |
5,372,435.04 |
5,890,269.18 |
-1,137.48
|
-591,810.45 |
2,076,567.74 |
2,668,378.19 |
-450.88
|
-665,786.75 |
-557,957.55 |
107,829.20 |
-16.20
|
-739,763.06 |
0.00 |
0.00 |
0.00
|
-813,739.36 |
0.00 |
0.00 |
0.00
|
-887,715.67 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,524,715.04 |
0.00 |
0.00
|
0.00 |
12,880,309.25 |
0.00 |
0.00
|
0.00 |
10,417,174.70 |
0.00 |
0.00
|
0.00 |
11,903,234.78 |
0.00 |
0.00
|
0.00 |
14,733,010.11 |
0.00 |
0.00
|
0.00 |
10,759,502.51 |
0.00 |
0.00
|
0.00 |
8,710,670.18 |
0.00 |
0.00
|
0.00 |
6,046,634.66 |
0.00 |
0.00
|
0.00 |
4,067,574.90 |
0.00 |
0.00
|
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 |
-2,524,715.04 |
0.00 |
0.00
|
0.00 |
12,880,309.25 |
0.00 |
0.00
|
0.00 |
10,417,174.70 |
0.00 |
0.00
|
0.00 |
11,903,234.78 |
0.00 |
0.00
|
0.00 |
14,733,010.11 |
0.00 |
0.00
|
0.00 |
10,759,502.51 |
0.00 |
0.00
|
0.00 |
8,710,670.18 |
0.00 |
0.00
|
0.00 |
6,046,634.66 |
0.00 |
0.00
|
0.00 |
4,067,574.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
