| P04 |
รายได้ UC |
1,576,046.97 |
219,021.24 |
-1,357,025.73 |
-86.10
|
3,152,093.94 |
7,585,671.97 |
4,433,578.03 |
140.66
|
4,728,140.91 |
7,643,302.97 |
2,915,162.07 |
61.66
|
6,304,187.87 |
11,959,313.22 |
5,655,125.35 |
89.70
|
7,880,234.84 |
15,755,968.84 |
7,875,734.00 |
99.94
|
9,456,281.81 |
15,796,051.19 |
6,339,769.38 |
67.04
|
10,923,888.68 |
15,911,120.19 |
4,987,231.51 |
45.65
|
12,484,444.21 |
16,279,514.69 |
3,795,070.48 |
30.40
|
14,044,999.73 |
16,377,600.69 |
2,332,600.96 |
16.61
|
15,605,555.26 |
0.00 |
0.00 |
0.00
|
17,166,110.78 |
0.00 |
0.00 |
0.00
|
18,726,666.31 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,750.00 |
16,150.00 |
14,400.00 |
822.86
|
3,500.00 |
16,150.00 |
12,650.00 |
361.43
|
5,250.00 |
25,650.00 |
20,400.00 |
388.57
|
7,000.00 |
25,650.00 |
18,650.00 |
266.43
|
8,750.00 |
25,650.00 |
16,900.00 |
193.14
|
10,500.00 |
25,650.00 |
15,150.00 |
144.29
|
17,208.33 |
25,650.00 |
8,441.67 |
49.06
|
19,666.67 |
25,650.00 |
5,983.33 |
30.42
|
22,125.00 |
25,650.00 |
3,525.00 |
15.93
|
24,583.33 |
0.00 |
0.00 |
0.00
|
27,041.67 |
0.00 |
0.00 |
0.00
|
29,500.00 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
15,484.25 |
12,945.25 |
-2,539.00 |
-16.40
|
30,968.50 |
28,423.25 |
-2,545.25 |
-8.22
|
46,452.75 |
48,892.65 |
2,439.90 |
5.25
|
61,937.00 |
65,151.40 |
3,214.40 |
5.19
|
77,421.25 |
75,244.90 |
-2,176.35 |
-2.81
|
92,905.50 |
92,883.65 |
-21.85 |
-0.02
|
108,389.75 |
104,154.40 |
-4,235.35 |
-3.91
|
123,874.00 |
117,469.20 |
-6,404.80 |
-5.17
|
139,358.25 |
123,203.95 |
-16,154.30 |
-11.59
|
154,842.50 |
0.00 |
0.00 |
0.00
|
170,326.75 |
0.00 |
0.00 |
0.00
|
185,811.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
110,142.66 |
129,233.95 |
19,091.29 |
17.33
|
220,285.32 |
243,761.65 |
23,476.33 |
10.66
|
330,427.98 |
360,219.30 |
29,791.33 |
9.02
|
440,570.63 |
496,666.00 |
56,095.37 |
12.73
|
550,713.29 |
611,884.10 |
61,170.81 |
11.11
|
660,855.95 |
799,254.80 |
138,398.85 |
20.94
|
922,897.27 |
934,302.85 |
11,405.58 |
1.24
|
1,054,739.73 |
1,045,204.10 |
-9,535.63 |
-0.90
|
1,186,582.20 |
1,137,184.50 |
-49,397.70 |
-4.16
|
1,318,424.67 |
0.00 |
0.00 |
0.00
|
1,450,267.13 |
0.00 |
0.00 |
0.00
|
1,582,109.60 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
41,531.67 |
45,109.70 |
3,578.04 |
8.62
|
83,063.33 |
95,883.10 |
12,819.77 |
15.43
|
124,595.00 |
142,131.80 |
17,536.81 |
14.08
|
166,126.66 |
198,950.20 |
32,823.54 |
19.76
|
207,658.33 |
243,750.75 |
36,092.43 |
17.38
|
249,189.99 |
338,374.90 |
89,184.91 |
35.79
|
369,363.39 |
386,904.30 |
17,540.91 |
4.75
|
422,129.59 |
439,713.65 |
17,584.06 |
4.17
|
474,895.79 |
499,445.05 |
24,549.27 |
5.17
|
527,661.98 |
0.00 |
0.00 |
0.00
|
580,428.18 |
0.00 |
0.00 |
0.00
|
633,194.38 |
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 |
109,249.38 |
112,474.00 |
3,224.62 |
2.95
|
218,498.76 |
170,994.45 |
-47,504.31 |
-21.74
|
327,748.15 |
274,078.90 |
-53,669.25 |
-16.38
|
436,997.53 |
315,155.90 |
-121,841.63 |
-27.88
|
546,246.91 |
434,926.45 |
-111,320.46 |
-20.38
|
655,496.29 |
638,706.75 |
-16,789.54 |
-2.56
|
790,995.67 |
770,487.35 |
-20,508.32 |
-2.59
|
903,995.05 |
1,154,737.32 |
250,742.27 |
27.74
|
1,016,994.44 |
1,586,238.59 |
569,244.16 |
55.97
|
1,129,993.82 |
0.00 |
0.00 |
0.00
|
1,242,993.20 |
0.00 |
0.00 |
0.00
|
1,355,992.58 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
897,706.24 |
876,880.97 |
-20,825.27 |
-2.32
|
1,795,412.48 |
1,737,140.97 |
-58,271.51 |
-3.25
|
2,693,118.72 |
2,669,105.97 |
-24,012.75 |
-0.89
|
3,590,824.95 |
3,547,370.97 |
-43,453.98 |
-1.21
|
4,488,531.19 |
4,428,250.97 |
-60,280.22 |
-1.34
|
5,386,237.43 |
5,306,850.97 |
-79,386.46 |
-1.47
|
6,283,943.67 |
6,184,410.97 |
-99,532.70 |
-1.58
|
7,181,649.91 |
7,013,840.97 |
-167,808.94 |
-2.34
|
8,079,356.15 |
7,843,645.97 |
-235,710.18 |
-2.92
|
8,977,062.38 |
0.00 |
0.00 |
0.00
|
9,874,768.62 |
0.00 |
0.00 |
0.00
|
10,772,474.86 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
198,350.69 |
204,715.55 |
6,364.86 |
3.21
|
396,701.38 |
258,424.55 |
-138,276.83 |
-34.86
|
595,052.07 |
651,207.74 |
56,155.67 |
9.44
|
793,402.76 |
705,745.24 |
-87,657.52 |
-11.05
|
991,753.45 |
1,000,435.24 |
8,681.79 |
0.88
|
1,190,104.14 |
1,150,590.97 |
-39,513.17 |
-3.32
|
1,493,241.91 |
1,340,571.47 |
-152,670.44 |
-10.22
|
1,706,562.18 |
1,451,020.97 |
-255,541.21 |
-14.97
|
1,919,882.45 |
1,633,673.47 |
-286,208.98 |
-14.91
|
2,133,202.73 |
0.00 |
0.00 |
0.00
|
2,346,523.00 |
0.00 |
0.00 |
0.00
|
2,559,843.27 |
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 |
140,952.37 |
0.00 |
0.00 |
0.00
|
281,904.75 |
0.00 |
0.00 |
0.00
|
422,857.12 |
1,691,428.49 |
1,268,571.37 |
300.00
|
563,809.50 |
1,691,428.49 |
1,127,618.99 |
200.00
|
704,761.87 |
1,691,428.49 |
986,666.62 |
140.00
|
845,714.25 |
1,691,428.49 |
845,714.25 |
100.00
|
986,666.62 |
1,691,428.49 |
704,761.87 |
71.43
|
1,127,618.99 |
1,691,428.49 |
563,809.50 |
50.00
|
1,268,571.37 |
1,691,428.49 |
422,857.12 |
33.33
|
1,409,523.74 |
0.00 |
0.00 |
0.00
|
1,550,476.12 |
0.00 |
0.00 |
0.00
|
1,691,428.49 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
3,091,214.23 |
1,616,530.66 |
-1,474,683.57 |
-47.71
|
6,182,428.45 |
10,136,449.94 |
3,954,021.49 |
63.96
|
9,273,642.68 |
13,506,017.82 |
4,232,375.15 |
45.64
|
12,364,856.90 |
19,005,431.42 |
6,640,574.52 |
53.71
|
15,456,071.13 |
24,267,539.74 |
8,811,468.62 |
57.01
|
18,547,285.35 |
25,839,791.72 |
7,292,506.37 |
39.32
|
21,896,595.29 |
27,349,030.02 |
5,452,434.73 |
24.90
|
25,024,680.33 |
29,218,579.39 |
4,193,899.06 |
16.76
|
28,152,765.37 |
30,918,070.71 |
2,765,305.34 |
9.82
|
31,280,850.41 |
0.00 |
0.00 |
0.00
|
34,408,935.45 |
0.00 |
0.00 |
0.00
|
37,537,020.49 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
259,617.50 |
202,048.29 |
-57,569.21 |
-22.17
|
519,234.99 |
397,067.42 |
-122,167.57 |
-23.53
|
778,852.49 |
666,111.30 |
-112,741.19 |
-14.48
|
1,038,469.98 |
941,194.23 |
-97,275.75 |
-9.37
|
1,298,087.48 |
1,132,207.09 |
-165,880.39 |
-12.78
|
1,557,704.98 |
1,537,171.28 |
-20,533.70 |
-1.32
|
1,823,155.80 |
1,922,311.84 |
99,156.04 |
5.44
|
2,083,606.63 |
2,285,252.37 |
201,645.74 |
9.68
|
2,344,057.46 |
2,807,136.48 |
463,079.02 |
19.76
|
2,604,508.29 |
0.00 |
0.00 |
0.00
|
2,864,959.12 |
0.00 |
0.00 |
0.00
|
3,125,409.95 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
63,442.99 |
55,204.65 |
-8,238.34 |
-12.99
|
126,885.98 |
115,072.03 |
-11,813.95 |
-9.31
|
190,328.97 |
182,645.24 |
-7,683.73 |
-4.04
|
253,771.96 |
304,280.98 |
50,509.02 |
19.90
|
317,214.95 |
426,137.92 |
108,922.97 |
34.34
|
380,657.94 |
481,749.25 |
101,091.31 |
26.56
|
563,013.43 |
556,033.13 |
-6,980.30 |
-1.24
|
643,443.92 |
632,553.32 |
-10,890.60 |
-1.69
|
723,874.41 |
764,825.64 |
40,951.23 |
5.66
|
804,304.90 |
0.00 |
0.00 |
0.00
|
884,735.39 |
0.00 |
0.00 |
0.00
|
965,165.88 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
10,954.69 |
19,203.17 |
8,248.48 |
75.30
|
21,909.38 |
19,383.17 |
-2,526.21 |
-11.53
|
32,864.06 |
36,651.17 |
3,787.11 |
11.52
|
43,818.75 |
36,651.17 |
-7,167.58 |
-16.36
|
54,773.44 |
36,651.17 |
-18,122.27 |
-33.09
|
65,728.13 |
111,103.17 |
45,375.05 |
69.03
|
111,682.81 |
111,103.17 |
-579.64 |
-0.52
|
127,637.50 |
114,303.17 |
-13,334.33 |
-10.45
|
143,592.19 |
120,788.17 |
-22,804.02 |
-15.88
|
159,546.88 |
0.00 |
0.00 |
0.00
|
175,501.56 |
0.00 |
0.00 |
0.00
|
191,456.25 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
93,818.63 |
14,200.00 |
-79,618.63 |
-84.86
|
187,637.27 |
14,200.00 |
-173,437.27 |
-92.43
|
281,455.90 |
545,684.00 |
264,228.10 |
93.88
|
375,274.53 |
545,684.00 |
170,409.47 |
45.41
|
469,093.17 |
738,563.00 |
269,469.83 |
57.44
|
562,911.80 |
738,563.00 |
175,651.20 |
31.20
|
773,397.10 |
738,563.00 |
-34,834.10 |
-4.50
|
883,882.40 |
1,279,439.00 |
395,556.60 |
44.75
|
994,367.70 |
1,354,381.80 |
360,014.10 |
36.21
|
1,104,853.00 |
0.00 |
0.00 |
0.00
|
1,215,338.30 |
0.00 |
0.00 |
0.00
|
1,325,823.60 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
897,706.24 |
876,880.97 |
-20,825.27 |
-2.32
|
1,795,412.48 |
1,737,140.97 |
-58,271.51 |
-3.25
|
2,693,118.72 |
2,669,105.97 |
-24,012.75 |
-0.89
|
3,590,824.95 |
3,547,370.97 |
-43,453.98 |
-1.21
|
4,488,531.19 |
4,428,250.97 |
-60,280.22 |
-1.34
|
5,386,237.43 |
5,306,850.97 |
-79,386.46 |
-1.47
|
6,248,597.85 |
6,184,410.97 |
-64,186.88 |
-1.03
|
7,141,254.69 |
7,013,840.97 |
-127,413.72 |
-1.78
|
8,033,911.52 |
7,843,645.97 |
-190,265.55 |
-2.37
|
8,926,568.36 |
0.00 |
0.00 |
0.00
|
9,819,225.19 |
0.00 |
0.00 |
0.00
|
10,711,882.03 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
100,418.74 |
188,475.40 |
88,056.66 |
87.69
|
200,837.49 |
357,347.72 |
156,510.23 |
77.93
|
301,256.23 |
536,221.12 |
234,964.89 |
78.00
|
401,674.98 |
708,693.75 |
307,018.77 |
76.43
|
502,093.72 |
868,210.84 |
366,117.12 |
72.92
|
602,512.47 |
1,057,844.55 |
455,332.09 |
75.57
|
1,123,945.67 |
1,216,540.87 |
92,595.20 |
8.24
|
1,284,509.33 |
1,376,385.96 |
91,876.63 |
7.15
|
1,445,073.00 |
1,570,242.13 |
125,169.13 |
8.66
|
1,605,636.67 |
0.00 |
0.00 |
0.00
|
1,766,200.33 |
0.00 |
0.00 |
0.00
|
1,926,764.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
668,442.71 |
187,500.00 |
-480,942.71 |
-71.95
|
1,336,885.42 |
820,670.00 |
-516,215.42 |
-38.61
|
2,005,328.13 |
1,712,740.00 |
-292,588.13 |
-14.59
|
2,673,770.83 |
2,493,170.00 |
-180,600.83 |
-6.75
|
3,342,213.54 |
3,177,780.00 |
-164,433.54 |
-4.92
|
4,010,656.25 |
3,832,110.00 |
-178,546.25 |
-4.45
|
4,221,648.96 |
4,357,765.00 |
136,116.04 |
3.22
|
4,824,741.67 |
5,218,385.00 |
393,643.33 |
8.16
|
5,427,834.38 |
5,960,830.00 |
532,995.63 |
9.82
|
6,030,927.08 |
0.00 |
0.00 |
0.00
|
6,634,019.79 |
0.00 |
0.00 |
0.00
|
7,237,112.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
61,666.23 |
43,073.05 |
-18,593.18 |
-30.15
|
123,332.47 |
85,303.05 |
-38,029.42 |
-30.83
|
184,998.70 |
136,443.05 |
-48,555.65 |
-26.25
|
246,664.93 |
204,024.55 |
-42,640.38 |
-17.29
|
308,331.16 |
243,277.05 |
-65,054.11 |
-21.10
|
369,997.40 |
291,544.55 |
-78,452.85 |
-21.20
|
393,944.77 |
332,018.05 |
-61,926.72 |
-15.72
|
450,222.59 |
379,686.55 |
-70,536.04 |
-15.67
|
506,500.42 |
431,422.05 |
-75,078.37 |
-14.82
|
562,778.24 |
0.00 |
0.00 |
0.00
|
619,056.07 |
0.00 |
0.00 |
0.00
|
675,333.89 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
230,238.76 |
56,480.22 |
-173,758.54 |
-75.47
|
460,477.53 |
108,759.66 |
-351,717.87 |
-76.38
|
690,716.29 |
198,919.88 |
-491,796.41 |
-71.20
|
920,955.05 |
251,001.11 |
-669,953.94 |
-72.75
|
1,151,193.81 |
638,917.02 |
-512,276.79 |
-44.50
|
1,381,432.58 |
825,419.37 |
-556,013.21 |
-40.25
|
1,604,421.67 |
583,120.60 |
-1,021,301.07 |
-63.66
|
1,833,624.77 |
617,774.02 |
-1,215,850.75 |
-66.31
|
2,062,827.86 |
814,625.07 |
-1,248,202.79 |
-60.51
|
2,292,030.96 |
0.00 |
0.00 |
0.00
|
2,521,234.05 |
0.00 |
0.00 |
0.00
|
2,750,437.15 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
63,300.13 |
57,057.01 |
-6,243.12 |
-9.86
|
126,600.26 |
110,425.77 |
-16,174.49 |
-12.78
|
189,900.39 |
113,383.03 |
-76,517.36 |
-40.29
|
253,200.51 |
113,383.03 |
-139,817.48 |
-55.22
|
316,500.64 |
243,127.36 |
-73,373.28 |
-23.18
|
379,800.77 |
243,876.36 |
-135,924.41 |
-35.79
|
423,850.90 |
323,353.83 |
-100,497.07 |
-23.71
|
484,401.03 |
404,420.07 |
-79,980.96 |
-16.51
|
544,951.16 |
581,808.20 |
36,857.05 |
6.76
|
605,501.28 |
0.00 |
0.00 |
0.00
|
666,051.41 |
0.00 |
0.00 |
0.00
|
726,601.54 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
59,709.83 |
43,950.00 |
-15,759.83 |
-26.39
|
119,419.67 |
43,950.00 |
-75,469.67 |
-63.20
|
179,129.50 |
44,710.00 |
-134,419.50 |
-75.04
|
238,839.33 |
170,422.80 |
-68,416.53 |
-28.65
|
298,549.17 |
226,518.80 |
-72,030.37 |
-24.13
|
358,259.00 |
296,312.80 |
-61,946.20 |
-17.29
|
415,635.50 |
309,872.80 |
-105,762.70 |
-25.45
|
475,012.00 |
442,992.80 |
-32,019.20 |
-6.74
|
534,388.50 |
763,728.10 |
229,339.60 |
42.92
|
593,765.00 |
0.00 |
0.00 |
0.00
|
653,141.50 |
0.00 |
0.00 |
0.00
|
712,518.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
251,844.44 |
255,359.02 |
3,514.58 |
1.40
|
503,688.89 |
502,480.65 |
-1,208.24 |
-0.24
|
755,533.33 |
757,839.67 |
2,306.34 |
0.31
|
1,007,377.77 |
1,013,198.69 |
5,820.92 |
0.58
|
1,259,222.22 |
1,246,234.02 |
-12,988.20 |
-1.03
|
1,511,066.66 |
1,501,593.04 |
-9,473.62 |
-0.63
|
1,762,911.10 |
1,755,089.84 |
-7,821.26 |
-0.44
|
2,014,755.55 |
2,012,034.85 |
-2,720.70 |
-0.14
|
2,266,599.99 |
2,263,836.77 |
-2,763.22 |
-0.12
|
2,518,444.43 |
0.00 |
0.00 |
0.00
|
2,770,288.88 |
0.00 |
0.00 |
0.00
|
3,022,133.32 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
865.45 |
0.00 |
0.00 |
0.00
|
1,730.90 |
2,314.20 |
583.30 |
33.70
|
2,596.35 |
2,314.20 |
-282.15 |
-10.87
|
3,461.80 |
2,314.20 |
-1,147.60 |
-33.15
|
4,327.25 |
40,138.45 |
35,811.20 |
827.57
|
5,192.70 |
40,138.45 |
34,945.75 |
672.98
|
29,166.67 |
40,138.45 |
10,971.78 |
37.62
|
33,333.33 |
40,138.45 |
6,805.12 |
20.42
|
37,500.00 |
40,138.45 |
2,638.45 |
7.04
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
77,083.33 |
25,000.00 |
-52,083.33 |
-67.57
|
154,166.67 |
87,800.00 |
-66,366.67 |
-43.05
|
231,250.00 |
125,600.00 |
-105,650.00 |
-45.69
|
308,333.33 |
125,600.00 |
-182,733.33 |
-59.26
|
385,416.67 |
125,600.00 |
-259,816.67 |
-67.41
|
462,500.00 |
248,200.00 |
-214,300.00 |
-46.34
|
577,500.00 |
285,300.00 |
-292,200.00 |
-50.60
|
660,000.00 |
295,300.00 |
-364,700.00 |
-55.26
|
742,500.00 |
305,200.00 |
-437,300.00 |
-58.90
|
825,000.00 |
0.00 |
0.00 |
0.00
|
907,500.00 |
0.00 |
0.00 |
0.00
|
990,000.00 |
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 |
2,839,109.68 |
2,024,431.78 |
-814,677.90 |
-28.69
|
5,678,219.36 |
4,401,914.64 |
-1,276,304.72 |
-22.48
|
8,517,329.04 |
7,728,368.63 |
-788,960.41 |
-9.26
|
11,356,438.72 |
10,456,989.48 |
-899,449.24 |
-7.92
|
14,195,548.40 |
13,571,613.69 |
-623,934.71 |
-4.40
|
17,034,658.09 |
16,512,476.79 |
-522,181.30 |
-3.07
|
20,072,872.23 |
18,715,621.55 |
-1,357,250.68 |
-6.76
|
22,940,425.41 |
22,112,506.53 |
-827,918.88 |
-3.61
|
25,807,978.58 |
25,622,608.83 |
-185,369.75 |
-0.72
|
28,675,531.76 |
0.00 |
0.00 |
0.00
|
31,543,084.93 |
0.00 |
0.00 |
0.00
|
34,410,638.11 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
252,104.54 |
-407,901.12 |
-660,005.66 |
-261.80
|
504,209.09 |
5,734,535.30 |
5,230,326.21 |
1,037.33
|
756,313.63 |
5,777,649.19 |
5,021,335.56 |
663.92
|
1,008,418.18 |
8,548,441.94 |
7,540,023.76 |
747.71
|
1,260,522.72 |
10,695,926.05 |
9,435,403.33 |
748.53
|
1,512,627.27 |
9,327,314.93 |
7,814,687.67 |
516.63
|
1,823,723.06 |
8,633,408.47 |
6,809,685.42 |
373.39
|
2,084,254.92 |
7,106,072.86 |
5,021,817.94 |
240.94
|
2,344,786.79 |
5,295,461.88 |
2,950,675.10 |
125.84
|
2,605,318.65 |
0.00 |
0.00 |
0.00
|
2,865,850.52 |
0.00 |
0.00 |
0.00
|
3,126,382.38 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-152,542.10 |
0.00 |
0.00
|
0.00 |
6,237,015.95 |
0.00 |
0.00
|
0.00 |
4,844,060.37 |
0.00 |
0.00
|
0.00 |
7,870,212.14 |
0.00 |
0.00
|
0.00 |
10,250,731.58 |
0.00 |
0.00
|
0.00 |
9,137,479.48 |
0.00 |
0.00
|
0.00 |
8,697,069.82 |
0.00 |
0.00
|
0.00 |
7,426,679.22 |
0.00 |
0.00
|
0.00 |
5,867,870.16 |
0.00 |
0.00
|
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 |
-152,542.10 |
0.00 |
0.00
|
0.00 |
6,237,015.95 |
0.00 |
0.00
|
0.00 |
4,844,060.37 |
0.00 |
0.00
|
0.00 |
7,870,212.14 |
0.00 |
0.00
|
0.00 |
10,250,731.58 |
0.00 |
0.00
|
0.00 |
9,137,479.48 |
0.00 |
0.00
|
0.00 |
8,697,069.82 |
0.00 |
0.00
|
0.00 |
7,426,679.22 |
0.00 |
0.00
|
0.00 |
5,867,870.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
