| P04 |
รายได้ UC |
2,803,784.73 |
707,467.74 |
-2,096,316.99 |
-74.77
|
5,607,569.45 |
11,805,557.39 |
6,197,987.94 |
110.53
|
8,411,354.18 |
12,414,837.29 |
4,003,483.12 |
47.60
|
11,215,138.90 |
18,750,809.41 |
7,535,670.51 |
67.19
|
14,018,923.63 |
22,998,632.23 |
8,979,708.61 |
64.05
|
16,822,708.35 |
23,557,123.69 |
6,734,415.34 |
40.03
|
20,490,479.98 |
24,105,687.59 |
3,615,207.62 |
17.64
|
23,417,691.40 |
24,866,593.39 |
1,448,901.99 |
6.19
|
26,344,902.83 |
25,748,168.49 |
-596,734.34 |
-2.27
|
29,272,114.25 |
0.00 |
0.00 |
0.00
|
32,199,325.68 |
0.00 |
0.00 |
0.00
|
35,126,537.10 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,666.67 |
3,000.00 |
1,333.33 |
80.00
|
3,333.33 |
6,700.00 |
3,366.67 |
101.00
|
5,000.00 |
9,700.00 |
4,700.00 |
94.00
|
6,666.67 |
13,700.00 |
7,033.33 |
105.50
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
3,750.00 |
-6,250.00 |
-62.50
|
28,466.67 |
3,750.00 |
-24,716.67 |
-86.83
|
32,533.33 |
9,750.00 |
-22,783.33 |
-70.03
|
36,600.00 |
17,250.00 |
-19,350.00 |
-52.87
|
40,666.67 |
0.00 |
0.00 |
0.00
|
44,733.33 |
0.00 |
0.00 |
0.00
|
48,800.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
0.00 |
5,175.00 |
5,175.00 |
0.00
|
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. |
35,952.08 |
41,498.20 |
5,546.12 |
15.43
|
71,904.15 |
85,745.70 |
13,841.55 |
19.25
|
107,856.23 |
127,844.20 |
19,987.97 |
18.53
|
143,808.31 |
167,822.40 |
24,014.09 |
16.70
|
179,760.38 |
172,171.94 |
-7,588.44 |
-4.22
|
215,712.46 |
234,581.69 |
18,869.23 |
8.75
|
233,304.37 |
269,959.89 |
36,655.53 |
15.71
|
266,633.56 |
308,520.64 |
41,887.08 |
15.71
|
299,962.76 |
341,265.14 |
41,302.39 |
13.77
|
333,291.95 |
0.00 |
0.00 |
0.00
|
366,621.15 |
0.00 |
0.00 |
0.00
|
399,950.34 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
217,761.52 |
189,380.25 |
-28,381.27 |
-13.03
|
435,523.05 |
387,098.15 |
-48,424.90 |
-11.12
|
653,284.57 |
633,953.75 |
-19,330.82 |
-2.96
|
871,046.09 |
845,010.15 |
-26,035.94 |
-2.99
|
1,088,807.61 |
1,195,288.79 |
106,481.18 |
9.78
|
1,306,569.14 |
1,380,857.19 |
74,288.06 |
5.69
|
1,352,396.61 |
1,572,014.54 |
219,617.94 |
16.24
|
1,545,596.12 |
1,673,096.04 |
127,499.92 |
8.25
|
1,738,795.64 |
1,677,058.24 |
-61,737.40 |
-3.55
|
1,931,995.15 |
0.00 |
0.00 |
0.00
|
2,125,194.67 |
0.00 |
0.00 |
0.00
|
2,318,394.18 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
55,887.51 |
41,839.00 |
-14,048.51 |
-25.14
|
111,775.02 |
98,279.70 |
-13,495.32 |
-12.07
|
167,662.52 |
179,053.74 |
11,391.22 |
6.79
|
223,550.03 |
244,909.44 |
21,359.41 |
9.55
|
279,437.54 |
85,249.44 |
-194,188.10 |
-69.49
|
335,325.05 |
189,372.37 |
-145,952.68 |
-43.53
|
446,462.05 |
280,252.80 |
-166,209.25 |
-37.23
|
510,242.34 |
312,331.12 |
-197,911.22 |
-38.79
|
574,022.63 |
373,119.12 |
-200,903.51 |
-35.00
|
637,802.93 |
0.00 |
0.00 |
0.00
|
701,583.22 |
0.00 |
0.00 |
0.00
|
765,363.51 |
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 |
191,646.30 |
129,258.64 |
-62,387.66 |
-32.55
|
383,292.60 |
322,212.79 |
-61,079.81 |
-15.94
|
574,938.90 |
452,717.42 |
-122,221.48 |
-21.26
|
766,585.19 |
688,925.71 |
-77,659.48 |
-10.13
|
958,231.49 |
835,160.90 |
-123,070.59 |
-12.84
|
1,149,877.79 |
1,018,721.53 |
-131,156.26 |
-11.41
|
614,813.21 |
1,979,940.60 |
1,365,127.39 |
222.04
|
702,643.67 |
2,854,948.32 |
2,152,304.65 |
306.32
|
790,474.13 |
4,068,726.02 |
3,278,251.90 |
414.72
|
878,304.58 |
0.00 |
0.00 |
0.00
|
966,135.04 |
0.00 |
0.00 |
0.00
|
1,053,965.50 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
785,567.10 |
1,050,738.71 |
265,171.61 |
33.76
|
1,571,134.21 |
2,060,568.71 |
489,434.51 |
31.15
|
2,356,701.31 |
3,211,338.71 |
854,637.40 |
36.26
|
3,142,268.41 |
4,037,048.71 |
894,780.30 |
28.48
|
3,927,835.51 |
5,007,658.71 |
1,079,823.20 |
27.49
|
4,713,402.62 |
5,959,109.71 |
1,245,707.10 |
26.43
|
5,498,969.72 |
6,937,179.71 |
1,438,209.99 |
26.15
|
6,284,536.82 |
7,937,699.71 |
1,653,162.89 |
26.31
|
7,070,103.92 |
8,892,769.71 |
1,822,665.79 |
25.78
|
7,855,671.03 |
0.00 |
0.00 |
0.00
|
8,641,238.13 |
0.00 |
0.00 |
0.00
|
9,426,805.23 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
368,038.38 |
93,052.93 |
-274,985.45 |
-74.72
|
736,076.76 |
192,672.87 |
-543,403.89 |
-73.82
|
1,104,115.14 |
1,426,529.32 |
322,414.18 |
29.20
|
1,472,153.52 |
1,520,422.76 |
48,269.24 |
3.28
|
1,840,191.90 |
1,627,541.75 |
-212,650.15 |
-11.56
|
2,208,230.28 |
1,759,361.15 |
-448,869.13 |
-20.33
|
2,267,450.08 |
1,855,930.59 |
-411,519.49 |
-18.15
|
2,591,371.52 |
1,928,197.47 |
-663,174.05 |
-25.59
|
2,915,292.96 |
4,232,921.03 |
1,317,628.07 |
45.20
|
3,239,214.40 |
0.00 |
0.00 |
0.00
|
3,563,135.84 |
0.00 |
0.00 |
0.00
|
3,887,057.28 |
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 |
97,833.33 |
0.00 |
0.00 |
0.00
|
195,666.67 |
0.00 |
0.00 |
0.00
|
293,500.00 |
1,174,000.00 |
880,500.00 |
300.00
|
391,333.33 |
1,174,000.00 |
782,666.67 |
200.00
|
489,166.67 |
1,174,000.00 |
684,833.33 |
140.00
|
587,000.00 |
828,135.90 |
241,135.90 |
41.08
|
684,833.33 |
828,135.90 |
143,302.57 |
20.93
|
782,666.67 |
828,135.90 |
45,469.23 |
5.81
|
880,500.00 |
828,135.90 |
-52,364.10 |
-5.95
|
978,333.33 |
0.00 |
0.00 |
0.00
|
1,076,166.67 |
0.00 |
0.00 |
0.00
|
1,174,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,558,137.61 |
2,261,410.47 |
-2,296,727.14 |
-50.39
|
9,116,275.23 |
14,964,010.31 |
5,847,735.09 |
64.15
|
13,674,412.84 |
19,635,149.43 |
5,960,736.59 |
43.59
|
18,232,550.45 |
27,447,823.58 |
9,215,273.13 |
50.54
|
22,790,688.06 |
33,100,878.76 |
10,310,190.70 |
45.24
|
27,348,825.68 |
34,936,188.23 |
7,587,362.56 |
27.74
|
31,617,176.00 |
37,838,026.62 |
6,220,850.62 |
19.68
|
36,133,915.43 |
40,724,447.59 |
4,590,532.16 |
12.70
|
40,650,654.86 |
46,184,588.65 |
5,533,933.80 |
13.61
|
45,167,394.28 |
0.00 |
0.00 |
0.00
|
49,684,133.71 |
0.00 |
0.00 |
0.00
|
54,200,873.14 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
445,632.26 |
239,572.56 |
-206,059.70 |
-46.24
|
891,264.52 |
783,274.92 |
-107,989.60 |
-12.12
|
1,336,896.78 |
1,003,858.84 |
-333,037.94 |
-24.91
|
1,782,529.04 |
1,543,000.49 |
-239,528.55 |
-13.44
|
2,228,161.30 |
2,014,953.67 |
-213,207.63 |
-9.57
|
2,673,793.56 |
2,529,964.56 |
-143,829.00 |
-5.38
|
3,119,425.81 |
2,985,391.96 |
-134,033.85 |
-4.30
|
3,565,058.07 |
3,662,741.30 |
97,683.23 |
2.74
|
4,010,690.33 |
4,511,133.96 |
500,443.63 |
12.48
|
4,456,322.59 |
0.00 |
0.00 |
0.00
|
4,901,954.85 |
0.00 |
0.00 |
0.00
|
5,347,587.11 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
97,585.80 |
106,484.15 |
8,898.35 |
9.12
|
195,171.60 |
197,313.15 |
2,141.55 |
1.10
|
292,757.40 |
264,105.15 |
-28,652.25 |
-9.79
|
390,343.20 |
380,757.15 |
-9,586.05 |
-2.46
|
487,929.00 |
480,784.55 |
-7,144.45 |
-1.46
|
585,514.80 |
625,133.21 |
39,618.41 |
6.77
|
683,100.60 |
742,409.11 |
59,308.51 |
8.68
|
780,686.40 |
900,305.11 |
119,618.71 |
15.32
|
878,272.20 |
1,024,633.71 |
146,361.51 |
16.66
|
975,858.00 |
0.00 |
0.00 |
0.00
|
1,073,443.80 |
0.00 |
0.00 |
0.00
|
1,171,029.60 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
26,297.10 |
7,184.00 |
-19,113.10 |
-72.68
|
52,594.20 |
26,379.31 |
-26,214.89 |
-49.84
|
78,891.30 |
45,189.31 |
-33,701.99 |
-42.72
|
105,188.40 |
51,788.12 |
-53,400.28 |
-50.77
|
131,485.50 |
64,775.12 |
-66,710.38 |
-50.74
|
157,782.60 |
79,082.36 |
-78,700.24 |
-49.88
|
184,079.70 |
79,082.36 |
-104,997.34 |
-57.04
|
210,376.80 |
185,000.67 |
-25,376.13 |
-12.06
|
236,673.90 |
209,888.67 |
-26,785.23 |
-11.32
|
262,971.00 |
0.00 |
0.00 |
0.00
|
289,268.10 |
0.00 |
0.00 |
0.00
|
315,565.20 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
187,502.58 |
275,382.90 |
87,880.32 |
46.87
|
375,005.17 |
565,100.10 |
190,094.93 |
50.69
|
562,507.75 |
761,458.20 |
198,950.45 |
35.37
|
750,010.33 |
904,925.34 |
154,915.01 |
20.66
|
937,512.92 |
1,049,156.42 |
111,643.50 |
11.91
|
1,125,015.50 |
1,167,270.43 |
42,254.93 |
3.76
|
1,312,518.08 |
1,285,698.63 |
-26,819.45 |
-2.04
|
1,500,020.67 |
1,445,686.63 |
-54,334.04 |
-3.62
|
1,687,523.25 |
1,571,864.63 |
-115,658.62 |
-6.85
|
1,875,025.83 |
0.00 |
0.00 |
0.00
|
2,062,528.42 |
0.00 |
0.00 |
0.00
|
2,250,031.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
785,567.10 |
1,048,618.71 |
263,051.61 |
33.49
|
1,571,134.21 |
2,058,448.71 |
487,314.51 |
31.02
|
2,356,701.31 |
3,065,218.71 |
708,517.40 |
30.06
|
3,142,268.41 |
4,034,928.71 |
892,660.30 |
28.41
|
3,927,835.51 |
5,005,538.71 |
1,077,703.20 |
27.44
|
4,713,402.62 |
5,956,989.71 |
1,243,587.10 |
26.38
|
5,498,969.72 |
6,926,879.71 |
1,427,909.99 |
25.97
|
6,284,536.82 |
7,877,359.71 |
1,592,822.89 |
25.35
|
7,070,103.92 |
8,810,469.71 |
1,740,365.79 |
24.62
|
7,855,671.03 |
0.00 |
0.00 |
0.00
|
8,641,238.13 |
0.00 |
0.00 |
0.00
|
9,426,805.23 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
654,829.50 |
595,674.50 |
-59,155.00 |
-9.03
|
1,309,659.00 |
1,185,224.50 |
-124,434.50 |
-9.50
|
1,964,488.50 |
1,789,767.75 |
-174,720.75 |
-8.89
|
2,619,318.00 |
2,440,525.25 |
-178,792.75 |
-6.83
|
3,274,147.50 |
3,016,862.75 |
-257,284.75 |
-7.86
|
3,928,977.00 |
3,689,455.25 |
-239,521.75 |
-6.10
|
4,654,594.00 |
4,281,730.00 |
-372,864.00 |
-8.01
|
5,319,536.00 |
4,903,782.50 |
-415,753.50 |
-7.82
|
5,984,478.00 |
5,539,397.50 |
-445,080.50 |
-7.44
|
6,649,420.00 |
0.00 |
0.00 |
0.00
|
7,314,362.00 |
0.00 |
0.00 |
0.00
|
7,979,304.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,078,876.50 |
833,043.00 |
-245,833.50 |
-22.79
|
2,157,753.00 |
1,552,566.00 |
-605,187.00 |
-28.05
|
3,236,629.50 |
2,439,478.25 |
-797,151.25 |
-24.63
|
4,315,506.00 |
3,223,017.25 |
-1,092,488.75 |
-25.32
|
5,394,382.50 |
4,049,470.75 |
-1,344,911.75 |
-24.93
|
6,473,259.00 |
4,749,370.75 |
-1,723,888.25 |
-26.63
|
5,758,876.67 |
5,537,925.75 |
-220,950.92 |
-3.84
|
6,581,573.33 |
6,306,390.75 |
-275,182.58 |
-4.18
|
7,404,270.00 |
6,984,715.75 |
-419,554.25 |
-5.67
|
8,226,966.67 |
0.00 |
0.00 |
0.00
|
9,049,663.33 |
0.00 |
0.00 |
0.00
|
9,872,360.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
62,479.06 |
46,660.43 |
-15,818.63 |
-25.32
|
124,958.12 |
91,303.93 |
-33,654.19 |
-26.93
|
187,437.17 |
143,723.93 |
-43,713.24 |
-23.32
|
249,916.23 |
194,491.93 |
-55,424.30 |
-22.18
|
312,395.29 |
243,181.93 |
-69,213.36 |
-22.16
|
374,874.35 |
319,715.93 |
-55,158.42 |
-14.71
|
417,520.07 |
364,849.93 |
-52,670.14 |
-12.61
|
477,165.79 |
413,156.43 |
-64,009.36 |
-13.41
|
536,811.52 |
460,594.43 |
-76,217.09 |
-14.20
|
596,457.24 |
0.00 |
0.00 |
0.00
|
656,102.97 |
0.00 |
0.00 |
0.00
|
715,748.69 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
155,376.67 |
191,663.08 |
36,286.41 |
23.35
|
310,753.33 |
254,163.26 |
-56,590.07 |
-18.21
|
466,130.00 |
294,223.94 |
-171,906.06 |
-36.88
|
621,506.67 |
398,739.62 |
-222,767.05 |
-35.84
|
776,883.33 |
451,393.01 |
-325,490.32 |
-41.90
|
932,260.00 |
1,150,204.69 |
217,944.69 |
23.38
|
1,245,696.67 |
1,285,339.85 |
39,643.18 |
3.18
|
1,423,653.33 |
1,722,032.06 |
298,378.73 |
20.96
|
1,601,610.00 |
1,813,428.50 |
211,818.50 |
13.23
|
1,779,566.67 |
0.00 |
0.00 |
0.00
|
1,957,523.33 |
0.00 |
0.00 |
0.00
|
2,135,480.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
100,146.24 |
78,612.37 |
-21,533.87 |
-21.50
|
200,292.48 |
168,176.98 |
-32,115.50 |
-16.03
|
300,438.72 |
258,239.95 |
-42,198.77 |
-14.05
|
400,584.96 |
312,775.08 |
-87,809.88 |
-21.92
|
500,731.20 |
394,956.99 |
-105,774.21 |
-21.12
|
600,877.44 |
501,162.44 |
-99,715.00 |
-16.59
|
652,090.13 |
619,308.97 |
-32,781.16 |
-5.03
|
745,245.87 |
667,309.04 |
-77,936.83 |
-10.46
|
838,401.60 |
776,386.11 |
-62,015.49 |
-7.40
|
931,557.33 |
0.00 |
0.00 |
0.00
|
1,024,713.07 |
0.00 |
0.00 |
0.00
|
1,117,868.80 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
248,191.78 |
170,098.50 |
-78,093.28 |
-31.46
|
496,383.56 |
374,619.17 |
-121,764.39 |
-24.53
|
744,575.34 |
555,112.17 |
-189,463.17 |
-25.45
|
992,767.11 |
948,873.17 |
-43,893.94 |
-4.42
|
1,240,958.89 |
1,318,637.00 |
77,678.11 |
6.26
|
1,489,150.67 |
1,496,112.51 |
6,961.84 |
0.47
|
1,859,955.38 |
1,702,050.51 |
-157,904.87 |
-8.49
|
2,125,663.29 |
1,946,623.92 |
-179,039.37 |
-8.42
|
2,391,371.21 |
2,132,066.58 |
-259,304.63 |
-10.84
|
2,657,079.12 |
0.00 |
0.00 |
0.00
|
2,922,787.03 |
0.00 |
0.00 |
0.00
|
3,188,494.94 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
400,805.11 |
357,056.79 |
-43,748.32 |
-10.92
|
801,610.23 |
702,532.89 |
-99,077.34 |
-12.36
|
1,202,415.34 |
1,062,827.78 |
-139,587.56 |
-11.61
|
1,603,220.45 |
1,439,363.19 |
-163,857.26 |
-10.22
|
2,004,025.56 |
1,777,180.65 |
-226,844.91 |
-11.32
|
2,404,830.68 |
2,143,659.62 |
-261,171.06 |
-10.86
|
2,805,635.79 |
2,510,105.44 |
-295,530.35 |
-10.53
|
3,206,440.90 |
2,974,577.55 |
-231,863.35 |
-7.23
|
3,607,246.01 |
3,380,992.76 |
-226,253.25 |
-6.27
|
4,008,051.13 |
0.00 |
0.00 |
0.00
|
4,408,856.24 |
0.00 |
0.00 |
0.00
|
4,809,661.35 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
3,524.39 |
360.04 |
-3,164.35 |
-89.78
|
7,048.78 |
9,250.14 |
2,201.36 |
31.23
|
10,573.17 |
9,777.40 |
-795.77 |
-7.53
|
14,097.56 |
13,574.55 |
-523.01 |
-3.71
|
17,621.95 |
111,109.63 |
93,487.68 |
530.52
|
21,146.34 |
119,809.73 |
98,663.40 |
466.57
|
24,670.72 |
125,448.93 |
100,778.21 |
408.49
|
28,195.11 |
126,754.23 |
98,559.12 |
349.56
|
31,719.50 |
127,013.58 |
95,294.08 |
300.43
|
35,243.89 |
0.00 |
0.00 |
0.00
|
38,768.28 |
0.00 |
0.00 |
0.00
|
42,292.67 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
83,333.33 |
49,016.00 |
-34,317.33 |
-41.18
|
166,666.67 |
82,616.00 |
-84,050.67 |
-50.43
|
250,000.00 |
82,616.00 |
-167,384.00 |
-66.95
|
333,333.33 |
82,616.00 |
-250,717.33 |
-75.22
|
416,666.67 |
93,866.00 |
-322,800.67 |
-77.47
|
500,000.00 |
144,832.00 |
-355,168.00 |
-71.03
|
583,333.33 |
183,232.00 |
-400,101.33 |
-68.59
|
666,666.67 |
206,132.00 |
-460,534.67 |
-69.08
|
750,000.00 |
222,832.00 |
-527,168.00 |
-70.29
|
833,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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 |
4,330,147.42 |
3,999,427.03 |
-330,720.39 |
-7.64
|
8,660,294.84 |
8,050,969.06 |
-609,325.78 |
-7.04
|
12,990,442.27 |
11,775,597.38 |
-1,214,844.89 |
-9.35
|
17,320,589.69 |
15,969,375.85 |
-1,351,213.84 |
-7.80
|
21,650,737.11 |
20,071,867.18 |
-1,578,869.93 |
-7.29
|
25,980,884.53 |
24,672,763.19 |
-1,308,121.34 |
-5.03
|
28,800,466.68 |
28,629,453.15 |
-171,013.53 |
-0.59
|
32,914,819.06 |
33,337,851.90 |
423,032.84 |
1.29
|
37,029,171.44 |
37,565,417.89 |
536,246.45 |
1.45
|
41,143,523.83 |
0.00 |
0.00 |
0.00
|
45,257,876.21 |
0.00 |
0.00 |
0.00
|
49,372,228.59 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
227,990.19 |
-1,738,016.56 |
-1,966,006.75 |
-862.32
|
455,980.38 |
6,913,041.25 |
6,457,060.87 |
1,416.08
|
683,970.57 |
7,859,552.05 |
7,175,581.48 |
1,049.11
|
911,960.76 |
11,478,447.73 |
10,566,486.97 |
1,158.66
|
1,139,950.95 |
13,029,011.58 |
11,889,060.63 |
1,042.94
|
1,367,941.15 |
10,263,425.04 |
8,895,483.90 |
650.28
|
2,816,709.32 |
9,208,573.47 |
6,391,864.15 |
226.93
|
3,219,096.37 |
7,386,595.69 |
4,167,499.32 |
129.46
|
3,621,483.41 |
8,619,170.76 |
4,997,687.35 |
138.00
|
4,023,870.46 |
0.00 |
0.00 |
0.00
|
4,426,257.50 |
0.00 |
0.00 |
0.00
|
4,828,644.55 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,380,959.77 |
0.00 |
0.00
|
0.00 |
7,615,574.14 |
0.00 |
0.00
|
0.00 |
7,748,379.83 |
0.00 |
0.00
|
0.00 |
11,743,810.92 |
0.00 |
0.00
|
0.00 |
13,632,192.23 |
0.00 |
0.00
|
0.00 |
11,578,948.76 |
0.00 |
0.00
|
0.00 |
10,890,543.01 |
0.00 |
0.00
|
0.00 |
9,533,037.34 |
0.00 |
0.00
|
0.00 |
11,172,027.62 |
0.00 |
0.00
|
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 |
-1,380,959.77 |
0.00 |
0.00
|
0.00 |
7,615,574.14 |
0.00 |
0.00
|
0.00 |
7,748,379.83 |
0.00 |
0.00
|
0.00 |
11,743,810.92 |
0.00 |
0.00
|
0.00 |
13,632,192.23 |
0.00 |
0.00
|
0.00 |
11,578,948.76 |
0.00 |
0.00
|
0.00 |
10,890,543.01 |
0.00 |
0.00
|
0.00 |
9,533,037.34 |
0.00 |
0.00
|
0.00 |
11,172,027.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
