| P04 |
รายได้ UC |
2,430,161.49 |
1,036,797.52 |
-1,393,363.97 |
-57.34
|
4,860,322.97 |
10,046,831.08 |
5,186,508.11 |
106.71
|
7,290,484.46 |
10,882,485.34 |
3,592,000.88 |
49.27
|
9,720,645.95 |
15,797,669.92 |
6,077,023.97 |
62.52
|
12,150,807.43 |
19,926,744.22 |
7,775,936.79 |
64.00
|
14,580,968.92 |
20,884,972.92 |
6,304,004.00 |
43.23
|
17,035,358.94 |
21,542,021.45 |
4,506,662.52 |
26.45
|
19,468,981.64 |
22,041,213.39 |
2,572,231.75 |
13.21
|
21,902,604.35 |
22,789,989.34 |
887,385.00 |
4.05
|
24,336,227.05 |
0.00 |
0.00 |
0.00
|
26,769,849.76 |
0.00 |
0.00 |
0.00
|
29,203,472.46 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
19,833.33 |
8,800.00 |
-11,033.33 |
-55.63
|
39,666.67 |
19,800.00 |
-19,866.67 |
-50.08
|
59,500.00 |
25,800.00 |
-33,700.00 |
-56.64
|
79,333.33 |
38,300.00 |
-41,033.33 |
-51.72
|
99,166.67 |
51,300.00 |
-47,866.67 |
-48.27
|
119,000.00 |
63,300.00 |
-55,700.00 |
-46.81
|
108,208.33 |
76,500.00 |
-31,708.33 |
-29.30
|
123,666.67 |
85,450.00 |
-38,216.67 |
-30.90
|
139,125.00 |
96,450.00 |
-42,675.00 |
-30.67
|
154,583.33 |
0.00 |
0.00 |
0.00
|
170,041.67 |
0.00 |
0.00 |
0.00
|
185,500.00 |
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 |
5,450.00 |
5,450.00 |
0.00
|
0.00 |
8,956.00 |
8,956.00 |
0.00
|
0.00 |
8,956.00 |
8,956.00 |
0.00
|
0.00 |
8,956.00 |
8,956.00 |
0.00
|
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. |
42,290.29 |
41,328.38 |
-961.91 |
-2.27
|
84,580.59 |
85,158.38 |
577.80 |
0.68
|
126,870.88 |
127,772.38 |
901.50 |
0.71
|
169,161.17 |
167,103.08 |
-2,058.09 |
-1.22
|
211,451.46 |
206,604.08 |
-4,847.38 |
-2.29
|
253,741.76 |
275,550.44 |
21,808.69 |
8.59
|
296,032.05 |
317,217.44 |
21,185.39 |
7.16
|
338,322.34 |
340,747.44 |
2,425.10 |
0.72
|
380,612.63 |
388,005.01 |
7,392.38 |
1.94
|
422,902.93 |
0.00 |
0.00 |
0.00
|
465,193.22 |
0.00 |
0.00 |
0.00
|
507,483.51 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
196,666.67 |
330,188.62 |
133,521.95 |
67.89
|
393,333.33 |
646,651.28 |
253,317.95 |
64.40
|
590,000.00 |
895,807.28 |
305,807.28 |
51.83
|
786,666.67 |
1,099,358.14 |
312,691.47 |
39.75
|
983,333.33 |
1,248,424.52 |
265,091.19 |
26.96
|
1,180,000.00 |
1,627,391.52 |
447,391.52 |
37.91
|
1,592,500.00 |
1,797,563.52 |
205,063.52 |
12.88
|
1,820,000.00 |
1,937,526.01 |
117,526.01 |
6.46
|
2,047,500.00 |
2,117,222.78 |
69,722.78 |
3.41
|
2,275,000.00 |
0.00 |
0.00 |
0.00
|
2,502,500.00 |
0.00 |
0.00 |
0.00
|
2,730,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
43,299.36 |
99,119.51 |
55,820.15 |
128.92
|
86,598.73 |
33,359.62 |
-53,239.11 |
-61.48
|
129,898.09 |
134,418.48 |
4,520.39 |
3.48
|
173,197.46 |
242,337.74 |
69,140.28 |
39.92
|
216,496.82 |
355,088.58 |
138,591.76 |
64.02
|
259,796.19 |
428,955.79 |
169,159.61 |
65.11
|
500,448.42 |
405,995.74 |
-94,452.68 |
-18.87
|
571,941.05 |
495,760.94 |
-76,180.11 |
-13.32
|
643,433.69 |
589,559.26 |
-53,874.43 |
-8.37
|
714,926.32 |
0.00 |
0.00 |
0.00
|
786,418.95 |
0.00 |
0.00 |
0.00
|
857,911.58 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
60.83 |
0.00 |
0.00 |
0.00
|
121.67 |
350.00 |
228.33 |
187.67
|
182.50 |
350.00 |
167.50 |
91.78
|
243.33 |
525.00 |
281.67 |
115.75
|
304.17 |
700.00 |
395.83 |
130.14
|
365.00 |
1,050.00 |
685.00 |
187.67
|
1,225.00 |
1,050.00 |
-175.00 |
-14.29
|
1,400.00 |
6,337.00 |
4,937.00 |
352.64
|
1,575.00 |
8,437.00 |
6,862.00 |
435.68
|
1,750.00 |
0.00 |
0.00 |
0.00
|
1,925.00 |
0.00 |
0.00 |
0.00
|
2,100.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
146,222.42 |
130,077.35 |
-16,145.07 |
-11.04
|
292,444.83 |
311,435.85 |
18,991.02 |
6.49
|
438,667.25 |
469,237.88 |
30,570.63 |
6.97
|
584,889.67 |
745,134.00 |
160,244.33 |
27.40
|
731,112.08 |
852,595.18 |
121,483.10 |
16.62
|
877,334.50 |
1,056,231.72 |
178,897.22 |
20.39
|
1,047,662.44 |
1,249,161.10 |
201,498.66 |
19.23
|
1,197,328.50 |
1,540,863.61 |
343,535.11 |
28.69
|
1,346,994.56 |
1,852,610.84 |
505,616.28 |
37.54
|
1,496,660.63 |
0.00 |
0.00 |
0.00
|
1,646,326.69 |
0.00 |
0.00 |
0.00
|
1,795,992.75 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
66,809.17 |
64,240.00 |
-2,569.17 |
-3.85
|
133,618.33 |
133,600.00 |
-18.33 |
-0.01
|
200,427.50 |
200,400.00 |
-27.50 |
-0.01
|
267,236.67 |
267,200.00 |
-36.67 |
-0.01
|
334,045.83 |
334,000.00 |
-45.83 |
-0.01
|
400,855.00 |
384,752.00 |
-16,103.00 |
-4.02
|
448,877.33 |
432,600.00 |
-16,277.33 |
-3.63
|
513,002.67 |
499,400.00 |
-13,602.67 |
-2.65
|
577,128.00 |
566,200.00 |
-10,928.00 |
-1.89
|
641,253.33 |
0.00 |
0.00 |
0.00
|
705,378.67 |
0.00 |
0.00 |
0.00
|
769,504.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
185,711.89 |
102,863.23 |
-82,848.66 |
-44.61
|
371,423.77 |
494,863.13 |
123,439.36 |
33.23
|
557,135.66 |
599,600.36 |
42,464.70 |
7.62
|
742,847.54 |
943,840.89 |
200,993.35 |
27.06
|
928,559.43 |
1,039,166.13 |
110,606.70 |
11.91
|
1,114,271.32 |
1,144,703.36 |
30,432.05 |
2.73
|
1,406,675.45 |
1,283,208.59 |
-123,466.86 |
-8.78
|
1,607,629.09 |
1,514,301.82 |
-93,327.27 |
-5.81
|
1,808,582.72 |
1,626,621.72 |
-181,961.00 |
-10.06
|
2,009,536.36 |
0.00 |
0.00 |
0.00
|
2,210,489.99 |
0.00 |
0.00 |
0.00
|
2,411,443.63 |
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 |
148,875.00 |
0.00 |
0.00 |
0.00
|
297,750.00 |
6,600.00 |
-291,150.00 |
-97.78
|
446,625.00 |
1,793,100.00 |
1,346,475.00 |
301.48
|
595,500.00 |
1,793,100.00 |
1,197,600.00 |
201.11
|
744,375.00 |
1,793,100.00 |
1,048,725.00 |
140.89
|
893,250.00 |
1,793,100.00 |
899,850.00 |
100.74
|
1,042,125.00 |
1,793,100.00 |
750,975.00 |
72.06
|
1,191,000.00 |
3,843,736.67 |
2,652,736.67 |
222.73
|
1,339,875.00 |
3,843,736.67 |
2,503,861.67 |
186.87
|
1,488,750.00 |
0.00 |
0.00 |
0.00
|
1,637,625.00 |
0.00 |
0.00 |
0.00
|
1,786,500.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
3,279,930.45 |
1,813,414.61 |
-1,466,515.84 |
-44.71
|
6,559,860.89 |
11,778,649.34 |
5,218,788.45 |
79.56
|
9,839,791.34 |
15,128,971.72 |
5,289,180.38 |
53.75
|
13,119,721.78 |
21,094,568.77 |
7,974,846.99 |
60.79
|
16,399,652.23 |
25,807,722.71 |
9,408,070.48 |
57.37
|
19,679,582.68 |
27,665,457.75 |
7,985,875.08 |
40.58
|
23,479,112.96 |
28,907,373.84 |
5,428,260.88 |
23.12
|
26,833,271.95 |
32,314,292.88 |
5,481,020.93 |
20.43
|
30,187,430.95 |
33,887,788.62 |
3,700,357.67 |
12.26
|
33,541,589.94 |
0.00 |
0.00 |
0.00
|
36,895,748.94 |
0.00 |
0.00 |
0.00
|
40,249,907.93 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
323,836.67 |
827,422.32 |
503,585.65 |
155.51
|
647,673.33 |
1,041,390.60 |
393,717.27 |
60.79
|
971,510.00 |
1,791,122.72 |
819,612.72 |
84.36
|
1,295,346.67 |
1,848,478.58 |
553,131.91 |
42.70
|
1,619,183.33 |
2,192,951.58 |
573,768.25 |
35.44
|
1,943,020.00 |
2,770,635.91 |
827,615.91 |
42.59
|
2,266,856.67 |
3,368,119.79 |
1,101,263.12 |
48.58
|
2,590,693.33 |
3,659,266.77 |
1,068,573.44 |
41.25
|
2,914,530.00 |
4,113,957.77 |
1,199,427.77 |
41.15
|
3,238,366.67 |
0.00 |
0.00 |
0.00
|
3,562,203.33 |
0.00 |
0.00 |
0.00
|
3,886,040.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
104,859.83 |
11,694.75 |
-93,165.08 |
-88.85
|
209,719.67 |
127,138.22 |
-82,581.45 |
-39.38
|
314,579.50 |
220,431.42 |
-94,148.08 |
-29.93
|
419,439.33 |
277,885.29 |
-141,554.04 |
-33.75
|
524,299.17 |
378,135.98 |
-146,163.19 |
-27.88
|
629,159.00 |
474,506.36 |
-154,652.64 |
-24.58
|
734,018.83 |
675,589.81 |
-58,429.02 |
-7.96
|
838,878.67 |
900,599.39 |
61,720.72 |
7.36
|
943,738.50 |
987,935.97 |
44,197.47 |
4.68
|
1,048,598.33 |
0.00 |
0.00 |
0.00
|
1,153,458.17 |
0.00 |
0.00 |
0.00
|
1,258,318.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,790.00 |
3,026.00 |
-17,764.00 |
-85.44
|
41,580.00 |
23,736.00 |
-17,844.00 |
-42.91
|
62,370.00 |
46,543.50 |
-15,826.50 |
-25.38
|
83,160.00 |
68,126.40 |
-15,033.60 |
-18.08
|
103,950.00 |
72,623.90 |
-31,326.10 |
-30.14
|
124,740.00 |
153,988.40 |
29,248.40 |
23.45
|
145,530.00 |
167,555.40 |
22,025.40 |
15.13
|
166,320.00 |
168,650.40 |
2,330.40 |
1.40
|
187,110.00 |
177,390.40 |
-9,719.60 |
-5.19
|
207,900.00 |
0.00 |
0.00 |
0.00
|
228,690.00 |
0.00 |
0.00 |
0.00
|
249,480.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
192,182.10 |
234,399.75 |
42,217.65 |
21.97
|
384,364.20 |
521,251.50 |
136,887.30 |
35.61
|
576,546.30 |
821,177.00 |
244,630.70 |
42.43
|
768,728.40 |
1,004,448.50 |
235,720.10 |
30.66
|
960,910.50 |
1,113,120.00 |
152,209.50 |
15.84
|
1,153,092.60 |
1,217,142.50 |
64,049.90 |
5.55
|
1,345,274.70 |
1,414,948.50 |
69,673.80 |
5.18
|
1,537,456.80 |
1,493,543.50 |
-43,913.30 |
-2.86
|
1,729,638.90 |
1,693,310.50 |
-36,328.40 |
-2.10
|
1,921,821.00 |
0.00 |
0.00 |
0.00
|
2,114,003.10 |
0.00 |
0.00 |
0.00
|
2,306,185.20 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
66,809.17 |
64,240.00 |
-2,569.17 |
-3.85
|
133,618.33 |
133,600.00 |
-18.33 |
-0.01
|
200,427.50 |
200,400.00 |
-27.50 |
-0.01
|
267,236.67 |
267,200.00 |
-36.67 |
-0.01
|
334,045.83 |
334,000.00 |
-45.83 |
-0.01
|
400,855.00 |
384,752.00 |
-16,103.00 |
-4.02
|
448,877.33 |
432,600.00 |
-16,277.33 |
-3.63
|
513,002.67 |
499,400.00 |
-13,602.67 |
-2.65
|
577,128.00 |
566,200.00 |
-10,928.00 |
-1.89
|
641,253.33 |
0.00 |
0.00 |
0.00
|
705,378.67 |
0.00 |
0.00 |
0.00
|
769,504.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
308,751.46 |
261,502.00 |
-47,249.46 |
-15.30
|
617,502.92 |
511,465.28 |
-106,037.64 |
-17.17
|
926,254.39 |
746,835.28 |
-179,419.11 |
-19.37
|
1,235,005.85 |
971,595.28 |
-263,410.57 |
-21.33
|
1,543,757.31 |
1,193,055.28 |
-350,702.03 |
-22.72
|
1,852,508.77 |
1,421,129.52 |
-431,379.25 |
-23.29
|
1,657,984.44 |
1,641,389.52 |
-16,594.92 |
-1.00
|
1,894,839.36 |
1,895,859.52 |
1,020.16 |
0.05
|
2,131,694.28 |
2,155,729.52 |
24,035.24 |
1.13
|
2,368,549.20 |
0.00 |
0.00 |
0.00
|
2,605,404.12 |
0.00 |
0.00 |
0.00
|
2,842,259.04 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
788,075.83 |
809,765.00 |
21,689.17 |
2.75
|
1,576,151.67 |
1,672,275.00 |
96,123.33 |
6.10
|
2,364,227.50 |
2,510,520.00 |
146,292.50 |
6.19
|
3,152,303.33 |
3,501,230.00 |
348,926.67 |
11.07
|
3,940,379.17 |
4,289,840.00 |
349,460.83 |
8.87
|
4,728,455.00 |
5,089,025.00 |
360,570.00 |
7.63
|
5,930,137.50 |
6,111,610.00 |
181,472.50 |
3.06
|
6,777,300.00 |
7,141,902.00 |
364,602.00 |
5.38
|
7,624,462.50 |
8,040,017.00 |
415,554.50 |
5.45
|
8,471,625.00 |
0.00 |
0.00 |
0.00
|
9,318,787.50 |
0.00 |
0.00 |
0.00
|
10,165,950.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
33,775.13 |
15,438.76 |
-18,336.37 |
-54.29
|
67,550.26 |
51,564.56 |
-15,985.70 |
-23.66
|
101,325.39 |
59,801.76 |
-41,523.63 |
-40.98
|
135,100.51 |
84,135.37 |
-50,965.14 |
-37.72
|
168,875.64 |
96,639.97 |
-72,235.67 |
-42.77
|
202,650.77 |
105,526.57 |
-97,124.20 |
-47.93
|
163,201.58 |
119,410.17 |
-43,791.41 |
-26.83
|
186,516.09 |
138,450.77 |
-48,065.32 |
-25.77
|
209,830.61 |
153,386.37 |
-56,444.24 |
-26.90
|
233,145.12 |
0.00 |
0.00 |
0.00
|
256,459.63 |
0.00 |
0.00 |
0.00
|
279,774.14 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
254,094.83 |
80,537.32 |
-173,557.51 |
-68.30
|
508,189.67 |
616,638.95 |
108,449.28 |
21.34
|
762,284.50 |
904,621.82 |
142,337.32 |
18.67
|
1,016,379.33 |
1,102,374.26 |
85,994.93 |
8.46
|
1,270,474.17 |
1,293,207.48 |
22,733.31 |
1.79
|
1,524,569.00 |
1,634,268.34 |
109,699.34 |
7.20
|
2,025,135.00 |
1,938,143.43 |
-86,991.57 |
-4.30
|
2,314,440.00 |
2,346,494.52 |
32,054.52 |
1.38
|
2,603,745.00 |
2,906,174.23 |
302,429.23 |
11.62
|
2,893,050.00 |
0.00 |
0.00 |
0.00
|
3,182,355.00 |
0.00 |
0.00 |
0.00
|
3,471,660.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
84,224.71 |
66,921.05 |
-17,303.66 |
-20.54
|
168,449.42 |
139,846.55 |
-28,602.87 |
-16.98
|
252,674.13 |
208,081.04 |
-44,593.09 |
-17.65
|
336,898.83 |
265,376.55 |
-71,522.28 |
-21.23
|
421,123.54 |
322,609.32 |
-98,514.22 |
-23.39
|
505,348.25 |
417,624.90 |
-87,723.35 |
-17.36
|
563,975.88 |
503,114.25 |
-60,861.63 |
-10.79
|
644,543.87 |
599,454.97 |
-45,088.90 |
-7.00
|
725,111.85 |
692,461.95 |
-32,649.90 |
-4.50
|
805,679.83 |
0.00 |
0.00 |
0.00
|
886,247.82 |
0.00 |
0.00 |
0.00
|
966,815.80 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
120,914.17 |
145,435.80 |
24,521.63 |
20.28
|
241,828.33 |
362,597.20 |
120,768.87 |
49.94
|
362,742.50 |
435,223.50 |
72,481.00 |
19.98
|
483,656.67 |
587,550.50 |
103,893.83 |
21.48
|
604,570.83 |
759,129.00 |
154,558.17 |
25.56
|
725,485.00 |
904,889.20 |
179,404.20 |
24.73
|
989,315.83 |
1,054,291.35 |
64,975.52 |
6.57
|
1,130,646.67 |
1,162,774.05 |
32,127.38 |
2.84
|
1,271,977.50 |
1,428,928.51 |
156,951.01 |
12.34
|
1,413,308.33 |
0.00 |
0.00 |
0.00
|
1,554,639.17 |
0.00 |
0.00 |
0.00
|
1,695,970.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
453,290.81 |
441,266.49 |
-12,024.32 |
-2.65
|
906,581.63 |
870,856.23 |
-35,725.40 |
-3.94
|
1,359,872.44 |
1,331,321.35 |
-28,551.09 |
-2.10
|
1,813,163.25 |
1,786,096.35 |
-27,066.90 |
-1.49
|
2,266,454.07 |
2,222,636.71 |
-43,817.36 |
-1.93
|
2,719,744.88 |
2,691,628.10 |
-28,116.78 |
-1.03
|
3,173,035.67 |
3,148,911.84 |
-24,123.83 |
-0.76
|
3,626,326.48 |
3,630,160.64 |
3,834.16 |
0.11
|
4,079,617.29 |
4,121,437.64 |
41,820.35 |
1.03
|
4,532,908.10 |
0.00 |
0.00 |
0.00
|
4,986,198.91 |
0.00 |
0.00 |
0.00
|
5,439,489.72 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
2,413.95 |
2,413.95 |
0.00
|
0.00 |
9,539.29 |
9,539.29 |
0.00
|
0.00 |
16,643.88 |
16,643.88 |
0.00
|
0.00 |
19,736.32 |
19,736.32 |
0.00
|
0.00 |
43,457.40 |
43,457.40 |
0.00
|
0.00 |
81,763.40 |
81,763.40 |
0.00
|
95,390.63 |
93,771.40 |
-1,619.23 |
-1.70
|
109,017.87 |
12,660.62 |
-96,357.25 |
-88.39
|
122,645.10 |
8,387.97 |
-114,257.13 |
-93.16
|
136,272.33 |
0.00 |
0.00 |
0.00
|
149,899.57 |
0.00 |
0.00 |
0.00
|
163,526.80 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
394,150.63 |
46,500.00 |
-347,650.63 |
-88.20
|
788,301.25 |
636,297.76 |
-152,003.49 |
-19.28
|
1,182,451.88 |
1,019,540.26 |
-162,911.62 |
-13.78
|
1,576,602.50 |
1,617,960.26 |
41,357.76 |
2.62
|
1,970,753.13 |
1,663,509.26 |
-307,243.87 |
-15.59
|
2,364,903.75 |
1,749,569.26 |
-615,334.49 |
-26.02
|
2,770,592.13 |
2,187,572.26 |
-583,019.87 |
-21.04
|
3,166,391.00 |
2,651,054.26 |
-515,336.74 |
-16.28
|
3,562,189.88 |
3,022,298.01 |
-539,891.87 |
-15.16
|
3,957,988.75 |
0.00 |
0.00 |
0.00
|
4,353,787.63 |
0.00 |
0.00 |
0.00
|
4,749,586.50 |
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 |
3,145,755.34 |
3,010,563.19 |
-135,192.15 |
-4.30
|
6,291,510.67 |
6,718,197.14 |
426,686.47 |
6.78
|
9,437,266.01 |
10,312,263.53 |
874,997.52 |
9.27
|
12,583,021.35 |
13,402,193.66 |
819,172.31 |
6.51
|
15,728,776.68 |
15,974,915.88 |
246,139.20 |
1.56
|
18,874,532.02 |
19,096,449.46 |
221,917.44 |
1.18
|
22,309,326.20 |
22,857,027.72 |
547,701.52 |
2.46
|
25,496,372.80 |
26,300,271.41 |
803,898.61 |
3.15
|
28,683,419.40 |
30,067,615.84 |
1,384,196.44 |
4.83
|
31,870,466.00 |
0.00 |
0.00 |
0.00
|
35,057,512.60 |
0.00 |
0.00 |
0.00
|
38,244,559.20 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
134,175.11 |
-1,197,148.58 |
-1,331,323.69 |
-992.23
|
268,350.22 |
5,060,452.20 |
4,792,101.98 |
1,785.76
|
402,525.33 |
4,816,708.19 |
4,414,182.86 |
1,096.62
|
536,700.44 |
7,692,375.11 |
7,155,674.67 |
1,333.27
|
670,875.55 |
9,832,806.83 |
9,161,931.28 |
1,365.67
|
805,050.66 |
8,569,008.29 |
7,763,957.64 |
964.41
|
1,169,786.76 |
6,050,346.12 |
4,880,559.36 |
417.22
|
1,336,899.15 |
6,014,021.47 |
4,677,122.32 |
349.85
|
1,504,011.55 |
3,820,172.78 |
2,316,161.23 |
154.00
|
1,671,123.94 |
0.00 |
0.00 |
0.00
|
1,838,236.34 |
0.00 |
0.00 |
0.00
|
2,005,348.73 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-755,882.09 |
0.00 |
0.00
|
0.00 |
5,924,708.43 |
0.00 |
0.00
|
0.00 |
4,354,929.54 |
0.00 |
0.00
|
0.00 |
7,685,371.46 |
0.00 |
0.00
|
0.00 |
10,262,343.54 |
0.00 |
0.00
|
0.00 |
9,467,536.39 |
0.00 |
0.00
|
0.00 |
7,406,157.96 |
0.00 |
0.00
|
0.00 |
5,800,445.44 |
0.00 |
0.00
|
0.00 |
4,097,873.75 |
0.00 |
0.00
|
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 |
-755,882.09 |
0.00 |
0.00
|
0.00 |
5,924,708.43 |
0.00 |
0.00
|
0.00 |
4,354,929.54 |
0.00 |
0.00
|
0.00 |
7,685,371.46 |
0.00 |
0.00
|
0.00 |
10,262,343.54 |
0.00 |
0.00
|
0.00 |
9,467,536.39 |
0.00 |
0.00
|
0.00 |
7,406,157.96 |
0.00 |
0.00
|
0.00 |
5,800,445.44 |
0.00 |
0.00
|
0.00 |
4,097,873.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
