| P04 |
รายได้ UC |
1,506,427.83 |
249,521.39 |
-1,256,906.44 |
-83.44
|
3,012,855.65 |
8,342,547.55 |
5,329,691.90 |
176.90
|
4,519,283.48 |
8,480,408.75 |
3,961,125.27 |
87.65
|
6,025,711.31 |
12,081,333.41 |
6,055,622.10 |
100.50
|
7,532,139.13 |
15,034,925.04 |
7,502,785.91 |
99.61
|
9,038,566.96 |
15,125,684.95 |
6,087,117.99 |
67.35
|
10,590,607.95 |
15,370,776.52 |
4,780,168.57 |
45.14
|
12,103,551.95 |
15,738,437.50 |
3,634,885.55 |
30.03
|
13,616,495.94 |
15,633,368.83 |
2,016,872.89 |
14.81
|
15,129,439.93 |
0.00 |
0.00 |
0.00
|
16,642,383.93 |
0.00 |
0.00 |
0.00
|
18,155,327.92 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
56,900.00 |
23,566.67 |
70.70
|
50,000.00 |
73,000.00 |
23,000.00 |
46.00
|
66,666.67 |
94,900.00 |
28,233.33 |
42.35
|
83,333.33 |
115,000.00 |
31,666.67 |
38.00
|
100,000.00 |
115,000.00 |
15,000.00 |
15.00
|
116,666.67 |
146,150.00 |
29,483.33 |
25.27
|
133,333.33 |
164,600.00 |
31,266.67 |
23.45
|
150,000.00 |
164,600.00 |
14,600.00 |
9.73
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
12,500.00 |
17,789.00 |
5,289.00 |
42.31
|
25,000.00 |
37,479.00 |
12,479.00 |
49.92
|
37,500.00 |
60,340.00 |
22,840.00 |
60.91
|
50,000.00 |
72,981.00 |
22,981.00 |
45.96
|
62,500.00 |
83,203.00 |
20,703.00 |
33.12
|
75,000.00 |
105,571.00 |
30,571.00 |
40.76
|
116,666.67 |
116,212.00 |
-454.67 |
-0.39
|
133,333.33 |
125,539.00 |
-7,794.33 |
-5.85
|
150,000.00 |
136,903.00 |
-13,097.00 |
-8.73
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
102,083.33 |
140,978.00 |
38,894.67 |
38.10
|
204,166.67 |
304,572.00 |
100,405.33 |
49.18
|
306,250.00 |
483,091.00 |
176,841.00 |
57.74
|
408,333.33 |
577,224.00 |
168,890.67 |
41.36
|
510,416.67 |
700,044.00 |
189,627.33 |
37.15
|
612,500.00 |
805,921.00 |
193,421.00 |
31.58
|
842,916.67 |
871,439.00 |
28,522.33 |
3.38
|
963,333.33 |
947,540.00 |
-15,793.33 |
-1.64
|
1,083,750.00 |
1,043,488.50 |
-40,261.50 |
-3.72
|
1,204,166.67 |
0.00 |
0.00 |
0.00
|
1,324,583.33 |
0.00 |
0.00 |
0.00
|
1,445,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
31,952.75 |
43,354.60 |
11,401.85 |
35.68
|
63,905.50 |
90,505.97 |
26,600.47 |
41.62
|
95,858.25 |
108,494.17 |
12,635.92 |
13.18
|
127,811.00 |
99,486.84 |
-28,324.16 |
-22.16
|
159,763.75 |
150,539.93 |
-9,223.82 |
-5.77
|
191,716.50 |
187,996.40 |
-3,720.10 |
-1.94
|
231,056.00 |
211,910.85 |
-19,145.15 |
-8.29
|
264,064.00 |
241,596.03 |
-22,467.97 |
-8.51
|
297,072.00 |
267,448.98 |
-29,623.02 |
-9.97
|
330,080.00 |
0.00 |
0.00 |
0.00
|
363,088.00 |
0.00 |
0.00 |
0.00
|
396,096.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
91,446.97 |
87,360.00 |
-4,086.97 |
-4.47
|
182,893.95 |
183,827.00 |
933.05 |
0.51
|
274,340.92 |
275,857.00 |
1,516.08 |
0.55
|
365,787.90 |
374,727.00 |
8,939.10 |
2.44
|
457,234.87 |
461,200.00 |
3,965.13 |
0.87
|
548,681.85 |
574,953.00 |
26,271.16 |
4.79
|
651,599.33 |
672,849.00 |
21,249.67 |
3.26
|
744,684.95 |
774,872.00 |
30,187.05 |
4.05
|
837,770.57 |
842,397.00 |
4,626.44 |
0.55
|
930,856.18 |
0.00 |
0.00 |
0.00
|
1,023,941.80 |
0.00 |
0.00 |
0.00
|
1,117,027.42 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
792,979.00 |
754,150.00 |
-38,829.00 |
-4.90
|
1,585,958.00 |
1,546,640.00 |
-39,318.00 |
-2.48
|
2,378,937.00 |
2,418,934.84 |
39,997.84 |
1.68
|
3,171,916.00 |
3,318,242.58 |
146,326.58 |
4.61
|
3,964,895.00 |
4,172,312.58 |
207,417.58 |
5.23
|
4,757,874.00 |
5,014,022.58 |
256,148.58 |
5.38
|
5,366,927.85 |
5,855,732.58 |
488,804.73 |
9.11
|
6,133,631.83 |
6,697,442.58 |
563,810.75 |
9.19
|
6,900,335.81 |
7,632,472.58 |
732,136.78 |
10.61
|
7,667,039.78 |
0.00 |
0.00 |
0.00
|
8,433,743.76 |
0.00 |
0.00 |
0.00
|
9,200,447.74 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
187,215.80 |
51,151.18 |
-136,064.62 |
-72.68
|
374,431.60 |
111,005.18 |
-263,426.42 |
-70.35
|
561,647.40 |
379,247.25 |
-182,400.15 |
-32.48
|
748,863.20 |
560,330.97 |
-188,532.23 |
-25.18
|
936,079.00 |
768,279.93 |
-167,799.07 |
-17.93
|
1,123,294.81 |
1,042,301.66 |
-80,993.15 |
-7.21
|
1,527,108.78 |
1,162,268.10 |
-364,840.68 |
-23.89
|
1,745,267.17 |
1,569,951.60 |
-175,315.57 |
-10.05
|
1,963,425.57 |
2,309,179.76 |
345,754.19 |
17.61
|
2,181,583.97 |
0.00 |
0.00 |
0.00
|
2,399,742.36 |
0.00 |
0.00 |
0.00
|
2,617,900.76 |
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 |
320,777.90 |
0.00 |
0.00 |
0.00
|
641,555.80 |
0.00 |
0.00 |
0.00
|
962,333.70 |
0.00 |
0.00 |
0.00
|
1,283,111.59 |
838,374.78 |
-444,736.81 |
-34.66
|
1,603,889.49 |
838,374.78 |
-765,514.71 |
-47.73
|
1,924,667.39 |
838,374.78 |
-1,086,292.61 |
-56.44
|
2,245,445.29 |
1,366,294.78 |
-879,150.51 |
-39.15
|
2,566,223.19 |
2,343,709.78 |
-222,513.41 |
-8.67
|
2,887,001.09 |
2,837,279.78 |
-49,721.31 |
-1.72
|
3,207,778.98 |
0.00 |
0.00 |
0.00
|
3,528,556.88 |
0.00 |
0.00 |
0.00
|
3,849,334.78 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
3,062,050.25 |
1,344,304.17 |
-1,717,746.08 |
-56.10
|
6,124,100.50 |
10,673,476.70 |
4,549,376.20 |
74.29
|
9,186,150.75 |
12,279,373.01 |
3,093,222.26 |
33.67
|
12,248,201.00 |
18,017,600.58 |
5,769,399.58 |
47.10
|
15,310,251.25 |
22,323,879.26 |
7,013,628.01 |
45.81
|
18,372,301.50 |
23,809,825.37 |
5,437,523.87 |
29.60
|
21,688,995.20 |
25,773,632.83 |
4,084,637.64 |
18.83
|
24,787,423.08 |
28,603,688.49 |
3,816,265.41 |
15.40
|
27,885,850.97 |
30,867,138.43 |
2,981,287.47 |
10.69
|
30,984,278.85 |
0.00 |
0.00 |
0.00
|
34,082,706.74 |
0.00 |
0.00 |
0.00
|
37,181,134.62 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
252,916.67 |
102,355.86 |
-150,560.81 |
-59.53
|
505,833.33 |
281,941.90 |
-223,891.43 |
-44.26
|
758,750.00 |
512,501.90 |
-246,248.10 |
-32.45
|
1,011,666.67 |
797,346.35 |
-214,320.32 |
-21.18
|
1,264,583.33 |
1,016,652.91 |
-247,930.42 |
-19.61
|
1,517,500.00 |
1,294,060.29 |
-223,439.71 |
-14.72
|
1,633,333.33 |
1,689,292.48 |
55,959.15 |
3.43
|
1,866,666.67 |
2,280,572.24 |
413,905.57 |
22.17
|
2,100,000.00 |
2,191,093.93 |
91,093.93 |
4.34
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,566,666.67 |
0.00 |
0.00 |
0.00
|
2,800,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
64,796.95 |
25,123.64 |
-39,673.31 |
-61.23
|
129,593.90 |
89,676.28 |
-39,917.62 |
-30.80
|
194,390.84 |
164,843.30 |
-29,547.54 |
-15.20
|
259,187.79 |
251,693.33 |
-7,494.46 |
-2.89
|
323,984.74 |
291,154.40 |
-32,830.34 |
-10.13
|
388,781.69 |
402,943.41 |
14,161.73 |
3.64
|
455,000.00 |
509,731.34 |
54,731.34 |
12.03
|
520,000.00 |
588,534.48 |
68,534.48 |
13.18
|
585,000.00 |
685,345.19 |
100,345.19 |
17.15
|
650,000.00 |
0.00 |
0.00 |
0.00
|
715,000.00 |
0.00 |
0.00 |
0.00
|
780,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
15,833.33 |
0.00 |
0.00 |
0.00
|
31,666.67 |
4,363.42 |
-27,303.25 |
-86.22
|
47,500.00 |
16,819.87 |
-30,680.13 |
-64.59
|
63,333.33 |
45,508.45 |
-17,824.88 |
-28.14
|
79,166.67 |
64,786.79 |
-14,379.88 |
-18.16
|
95,000.00 |
72,239.21 |
-22,760.79 |
-23.96
|
110,833.33 |
89,115.56 |
-21,717.77 |
-19.59
|
126,666.67 |
91,014.56 |
-35,652.11 |
-28.15
|
142,500.00 |
94,368.56 |
-48,131.44 |
-33.78
|
158,333.33 |
0.00 |
0.00 |
0.00
|
174,166.67 |
0.00 |
0.00 |
0.00
|
190,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
83,553.91 |
11,821.80 |
-71,732.11 |
-85.85
|
167,107.82 |
200,833.80 |
33,725.98 |
20.18
|
250,661.73 |
384,645.80 |
133,984.07 |
53.45
|
334,215.64 |
425,718.40 |
91,502.76 |
27.38
|
417,769.55 |
517,393.40 |
99,623.85 |
23.85
|
501,323.47 |
618,600.20 |
117,276.74 |
23.39
|
584,877.38 |
697,520.20 |
112,642.82 |
19.26
|
668,431.29 |
755,051.50 |
86,620.21 |
12.96
|
751,985.20 |
797,077.30 |
45,092.10 |
6.00
|
835,539.11 |
0.00 |
0.00 |
0.00
|
919,093.02 |
0.00 |
0.00 |
0.00
|
1,002,646.93 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
831,526.68 |
754,150.00 |
-77,376.68 |
-9.31
|
1,663,053.36 |
1,551,970.00 |
-111,083.36 |
-6.68
|
2,494,580.04 |
2,423,929.84 |
-70,650.20 |
-2.83
|
3,326,106.72 |
3,344,415.48 |
18,308.76 |
0.55
|
4,157,633.40 |
4,206,750.48 |
49,117.08 |
1.18
|
4,989,160.08 |
5,050,160.48 |
61,000.40 |
1.22
|
6,020,443.61 |
5,903,070.48 |
-117,373.13 |
-1.95
|
6,880,506.99 |
6,750,380.48 |
-130,126.51 |
-1.89
|
7,740,570.36 |
7,694,535.48 |
-46,034.88 |
-0.59
|
8,600,633.73 |
0.00 |
0.00 |
0.00
|
9,460,697.11 |
0.00 |
0.00 |
0.00
|
10,320,760.48 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
256,485.60 |
283,646.00 |
27,160.40 |
10.59
|
512,971.20 |
582,728.67 |
69,757.47 |
13.60
|
769,456.80 |
872,883.57 |
103,426.77 |
13.44
|
1,025,942.40 |
1,163,660.06 |
137,717.66 |
13.42
|
1,282,428.00 |
1,453,844.55 |
171,416.55 |
13.37
|
1,538,913.60 |
1,737,336.50 |
198,422.90 |
12.89
|
2,044,889.29 |
2,026,263.00 |
-18,626.29 |
-0.91
|
2,337,016.33 |
2,291,937.13 |
-45,079.20 |
-1.93
|
2,629,143.38 |
2,605,787.13 |
-23,356.25 |
-0.89
|
2,921,270.42 |
0.00 |
0.00 |
0.00
|
3,213,397.46 |
0.00 |
0.00 |
0.00
|
3,505,524.50 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
521,294.81 |
510,710.51 |
-10,584.30 |
-2.03
|
1,042,589.63 |
1,102,944.38 |
60,354.75 |
5.79
|
1,563,884.44 |
1,650,221.80 |
86,337.36 |
5.52
|
2,085,179.25 |
2,201,677.89 |
116,498.64 |
5.59
|
2,606,474.07 |
2,803,770.73 |
197,296.66 |
7.57
|
3,127,768.88 |
3,314,335.72 |
186,566.84 |
5.96
|
3,860,054.49 |
3,873,143.23 |
13,088.75 |
0.34
|
4,411,490.84 |
4,509,870.99 |
98,380.15 |
2.23
|
4,962,927.20 |
5,092,151.46 |
129,224.27 |
2.60
|
5,514,363.55 |
0.00 |
0.00 |
0.00
|
6,065,799.91 |
0.00 |
0.00 |
0.00
|
6,617,236.26 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
68,455.30 |
39,014.30 |
-29,441.00 |
-43.01
|
136,910.61 |
132,506.20 |
-4,404.41 |
-3.22
|
205,365.91 |
194,884.65 |
-10,481.26 |
-5.10
|
273,821.22 |
300,330.35 |
26,509.13 |
9.68
|
342,276.52 |
349,226.95 |
6,950.43 |
2.03
|
410,731.83 |
397,662.75 |
-13,069.08 |
-3.18
|
496,426.32 |
457,254.95 |
-39,171.37 |
-7.89
|
567,344.37 |
592,078.15 |
24,733.78 |
4.36
|
638,262.41 |
642,940.35 |
4,677.94 |
0.73
|
709,180.46 |
0.00 |
0.00 |
0.00
|
780,098.50 |
0.00 |
0.00 |
0.00
|
851,016.55 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
168,010.05 |
220,795.02 |
52,784.97 |
31.42
|
336,020.11 |
396,089.82 |
60,069.72 |
17.88
|
504,030.16 |
576,841.39 |
72,811.23 |
14.45
|
672,040.21 |
785,799.87 |
113,759.66 |
16.93
|
840,050.26 |
960,155.36 |
120,105.10 |
14.30
|
1,008,060.32 |
1,109,827.78 |
101,767.47 |
10.10
|
1,388,631.80 |
1,334,548.48 |
-54,083.32 |
-3.89
|
1,587,007.77 |
1,531,326.96 |
-55,680.81 |
-3.51
|
1,785,383.74 |
1,729,648.88 |
-55,734.86 |
-3.12
|
1,983,759.71 |
0.00 |
0.00 |
0.00
|
2,182,135.68 |
0.00 |
0.00 |
0.00
|
2,380,511.65 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
73,906.23 |
69,530.40 |
-4,375.83 |
-5.92
|
147,812.47 |
135,401.59 |
-12,410.88 |
-8.40
|
221,718.70 |
196,228.12 |
-25,490.58 |
-11.50
|
295,624.93 |
252,562.79 |
-43,062.14 |
-14.57
|
369,531.17 |
308,187.95 |
-61,343.22 |
-16.60
|
443,437.40 |
396,106.70 |
-47,330.70 |
-10.67
|
517,622.33 |
480,676.79 |
-36,945.54 |
-7.14
|
591,568.37 |
576,856.86 |
-14,711.51 |
-2.49
|
665,514.42 |
581,887.40 |
-83,627.02 |
-12.57
|
739,460.47 |
0.00 |
0.00 |
0.00
|
813,406.51 |
0.00 |
0.00 |
0.00
|
887,352.56 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
66,503.00 |
83,698.57 |
17,195.57 |
25.86
|
133,006.00 |
165,423.90 |
32,417.90 |
24.37
|
199,509.00 |
236,725.36 |
37,216.36 |
18.65
|
266,012.00 |
299,451.21 |
33,439.21 |
12.57
|
332,515.00 |
443,453.53 |
110,938.53 |
33.36
|
399,018.00 |
492,453.05 |
93,435.05 |
23.42
|
509,127.50 |
555,176.77 |
46,049.27 |
9.04
|
581,860.00 |
663,826.77 |
81,966.77 |
14.09
|
654,592.50 |
761,783.01 |
107,190.51 |
16.38
|
727,325.00 |
0.00 |
0.00 |
0.00
|
800,057.50 |
0.00 |
0.00 |
0.00
|
872,790.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
296,087.19 |
311,605.87 |
15,518.68 |
5.24
|
592,174.38 |
621,393.36 |
29,218.98 |
4.93
|
888,261.57 |
949,018.84 |
60,757.28 |
6.84
|
1,184,348.75 |
1,276,444.22 |
92,095.47 |
7.78
|
1,480,435.94 |
1,572,541.76 |
92,105.82 |
6.22
|
1,776,523.13 |
1,903,024.88 |
126,501.75 |
7.12
|
2,217,854.11 |
2,227,858.57 |
10,004.46 |
0.45
|
2,534,690.41 |
2,580,404.98 |
45,714.57 |
1.80
|
2,851,526.72 |
2,931,433.75 |
79,907.04 |
2.80
|
3,168,363.02 |
0.00 |
0.00 |
0.00
|
3,485,199.32 |
0.00 |
0.00 |
0.00
|
3,802,035.62 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
6,666.67 |
1,715.70 |
-4,950.97 |
-74.26
|
13,333.33 |
5,602.15 |
-7,731.18 |
-57.98
|
20,000.00 |
14,591.05 |
-5,408.95 |
-27.04
|
26,666.67 |
24,046.40 |
-2,620.27 |
-9.83
|
33,333.33 |
24,699.05 |
-8,634.28 |
-25.90
|
40,000.00 |
29,260.95 |
-10,739.05 |
-26.85
|
35,000.00 |
37,478.45 |
2,478.45 |
7.08
|
40,000.00 |
38,181.45 |
-1,818.55 |
-4.55
|
45,000.00 |
44,552.15 |
-447.85 |
-1.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
290,409.56 |
9,725.00 |
-280,684.56 |
-96.65
|
580,819.11 |
181,212.00 |
-399,607.11 |
-68.80
|
871,228.67 |
297,479.00 |
-573,749.67 |
-65.86
|
1,161,638.23 |
617,853.00 |
-543,785.23 |
-46.81
|
1,452,047.78 |
822,382.25 |
-629,665.53 |
-43.36
|
1,742,457.34 |
1,184,327.00 |
-558,130.34 |
-32.03
|
1,727,794.06 |
1,549,934.00 |
-177,860.06 |
-10.29
|
1,974,621.79 |
1,662,154.50 |
-312,467.29 |
-15.82
|
2,221,449.51 |
2,255,385.22 |
33,935.71 |
1.53
|
2,468,277.23 |
0.00 |
0.00 |
0.00
|
2,715,104.96 |
0.00 |
0.00 |
0.00
|
2,961,932.68 |
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 |
2,996,445.95 |
2,423,892.67 |
-572,553.28 |
-19.11
|
5,992,891.91 |
5,452,087.47 |
-540,804.44 |
-9.02
|
8,989,337.86 |
8,491,614.49 |
-497,723.37 |
-5.54
|
11,985,783.81 |
11,786,507.80 |
-199,276.01 |
-1.66
|
14,982,229.77 |
14,835,000.11 |
-147,229.66 |
-0.98
|
17,978,675.72 |
18,002,338.92 |
23,663.20 |
0.13
|
21,601,887.55 |
21,431,064.30 |
-170,823.25 |
-0.79
|
24,687,871.49 |
24,912,191.05 |
224,319.56 |
0.91
|
27,773,855.42 |
28,107,989.81 |
334,134.39 |
1.20
|
30,859,839.36 |
0.00 |
0.00 |
0.00
|
33,945,823.29 |
0.00 |
0.00 |
0.00
|
37,031,807.23 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
65,604.30 |
-1,079,588.50 |
-1,145,192.80 |
-1,745.61
|
131,208.59 |
5,221,389.23 |
5,090,180.64 |
3,879.46
|
196,812.89 |
3,787,758.52 |
3,590,945.63 |
1,824.55
|
262,417.19 |
6,231,092.78 |
5,968,675.59 |
2,274.50
|
328,021.48 |
7,488,879.15 |
7,160,857.67 |
2,183.05
|
393,625.78 |
5,807,486.45 |
5,413,860.67 |
1,375.38
|
87,107.64 |
4,342,568.53 |
4,255,460.89 |
4,885.29
|
99,551.59 |
3,691,497.44 |
3,591,945.85 |
3,608.12
|
111,995.54 |
2,759,148.62 |
2,647,153.08 |
2,363.62
|
124,439.49 |
0.00 |
0.00 |
0.00
|
136,883.44 |
0.00 |
0.00 |
0.00
|
149,327.39 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-767,982.63 |
0.00 |
0.00
|
0.00 |
5,842,782.59 |
0.00 |
0.00
|
0.00 |
4,736,777.36 |
0.00 |
0.00
|
0.00 |
6,669,162.22 |
0.00 |
0.00
|
0.00 |
8,223,046.13 |
0.00 |
0.00
|
0.00 |
6,872,136.55 |
0.00 |
0.00
|
0.00 |
5,204,132.32 |
0.00 |
0.00
|
0.00 |
3,928,192.64 |
0.00 |
0.00
|
0.00 |
2,853,302.59 |
0.00 |
0.00
|
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 |
-767,982.63 |
0.00 |
0.00
|
0.00 |
5,842,782.59 |
0.00 |
0.00
|
0.00 |
4,736,777.36 |
0.00 |
0.00
|
0.00 |
6,669,162.22 |
0.00 |
0.00
|
0.00 |
8,223,046.13 |
0.00 |
0.00
|
0.00 |
6,872,136.55 |
0.00 |
0.00
|
0.00 |
5,204,132.32 |
0.00 |
0.00
|
0.00 |
3,928,192.64 |
0.00 |
0.00
|
0.00 |
2,853,302.59 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
