| P04 |
รายได้ UC |
4,104,332.93 |
1,118,224.00 |
-2,986,108.93 |
-72.76
|
8,208,665.86 |
15,190,420.15 |
6,981,754.29 |
85.05
|
12,312,998.80 |
14,564,352.07 |
2,251,353.28 |
18.28
|
16,417,331.73 |
15,647,263.06 |
-770,068.67 |
-4.69
|
20,521,664.66 |
22,857,021.80 |
2,335,357.14 |
11.38
|
24,625,997.59 |
23,880,803.50 |
-745,194.09 |
-3.03
|
30,777,743.79 |
24,701,775.63 |
-6,075,968.16 |
-19.74
|
35,174,564.33 |
25,851,153.33 |
-9,323,411.00 |
-26.51
|
39,571,384.88 |
26,882,358.14 |
-12,689,026.74 |
-32.07
|
43,968,205.42 |
27,876,316.72 |
-16,091,888.70 |
-36.60
|
48,365,025.96 |
35,046,761.30 |
-13,318,264.66 |
-27.54
|
52,761,846.50 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
12,650.00 |
-4,016.67 |
-24.10
|
33,333.33 |
27,500.00 |
-5,833.33 |
-17.50
|
50,000.00 |
41,500.00 |
-8,500.00 |
-17.00
|
66,666.67 |
49,600.00 |
-17,066.67 |
-25.60
|
83,333.33 |
60,450.00 |
-22,883.33 |
-27.46
|
100,000.00 |
76,200.00 |
-23,800.00 |
-23.80
|
116,666.67 |
85,950.00 |
-30,716.67 |
-26.33
|
133,333.33 |
99,200.00 |
-34,133.33 |
-25.60
|
150,000.00 |
114,300.00 |
-35,700.00 |
-23.80
|
166,666.67 |
162,250.00 |
-4,416.67 |
-2.65
|
183,333.33 |
252,500.00 |
69,166.67 |
37.73
|
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. |
30,996.37 |
36,927.00 |
5,930.64 |
19.13
|
61,992.73 |
72,780.28 |
10,787.55 |
17.40
|
92,989.10 |
119,033.07 |
26,043.98 |
28.01
|
123,985.46 |
149,261.07 |
25,275.61 |
20.39
|
154,981.83 |
177,219.93 |
22,238.11 |
14.35
|
185,978.19 |
214,702.76 |
28,724.57 |
15.45
|
216,974.56 |
242,484.26 |
25,509.71 |
11.76
|
247,970.92 |
264,957.01 |
16,986.09 |
6.85
|
278,967.29 |
288,552.61 |
9,585.33 |
3.44
|
309,963.65 |
326,514.77 |
16,551.12 |
5.34
|
340,960.02 |
371,493.34 |
30,533.33 |
8.96
|
371,956.38 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
170,627.30 |
213,503.79 |
42,876.49 |
25.13
|
341,254.61 |
419,817.64 |
78,563.03 |
23.02
|
511,881.91 |
632,244.08 |
120,362.17 |
23.51
|
682,509.22 |
820,654.92 |
138,145.70 |
20.24
|
853,136.52 |
977,807.92 |
124,671.40 |
14.61
|
1,023,763.83 |
1,207,639.38 |
183,875.56 |
17.96
|
1,194,391.13 |
1,366,011.58 |
171,620.45 |
14.37
|
1,365,018.43 |
1,547,786.19 |
182,767.76 |
13.39
|
1,535,645.74 |
1,732,868.34 |
197,222.60 |
12.84
|
1,706,273.04 |
1,932,633.18 |
226,360.14 |
13.27
|
1,876,900.35 |
2,068,275.43 |
191,375.08 |
10.20
|
2,047,527.65 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
70,051.64 |
23,990.89 |
-46,060.75 |
-65.75
|
140,103.27 |
63,829.28 |
-76,273.99 |
-54.44
|
210,154.91 |
79,500.32 |
-130,654.59 |
-62.17
|
280,206.54 |
125,080.73 |
-155,125.81 |
-55.36
|
350,258.18 |
164,779.12 |
-185,479.06 |
-52.95
|
420,309.82 |
222,139.53 |
-198,170.29 |
-47.15
|
262,502.95 |
282,906.94 |
20,403.99 |
7.77
|
300,003.37 |
323,806.37 |
23,803.00 |
7.93
|
337,503.80 |
352,536.59 |
15,032.80 |
4.45
|
375,004.22 |
545,651.14 |
170,646.92 |
45.51
|
412,504.64 |
4,347,504.05 |
3,934,999.41 |
953.93
|
450,005.06 |
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 |
225,559.25 |
167,380.00 |
-58,179.25 |
-25.79
|
451,118.50 |
352,797.00 |
-98,321.50 |
-21.80
|
676,677.75 |
631,227.00 |
-45,450.75 |
-6.72
|
902,237.00 |
803,488.00 |
-98,749.00 |
-10.94
|
1,127,796.25 |
961,202.00 |
-166,594.25 |
-14.77
|
1,353,355.50 |
1,188,166.71 |
-165,188.79 |
-12.21
|
1,578,914.75 |
1,329,837.71 |
-249,077.04 |
-15.78
|
1,804,474.00 |
1,473,141.11 |
-331,332.89 |
-18.36
|
2,030,033.25 |
1,547,222.11 |
-482,811.14 |
-23.78
|
2,255,592.50 |
1,779,046.11 |
-476,546.39 |
-21.13
|
2,481,151.75 |
2,418,051.11 |
-63,100.64 |
-2.54
|
2,706,711.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,164,070.00 |
1,336,390.00 |
172,320.00 |
14.80
|
2,328,140.00 |
2,674,120.00 |
345,980.00 |
14.86
|
3,492,210.00 |
4,092,740.00 |
600,530.00 |
17.20
|
4,656,280.00 |
5,447,580.00 |
791,300.00 |
16.99
|
5,820,350.00 |
6,808,620.00 |
988,270.00 |
16.98
|
6,984,420.00 |
8,165,780.00 |
1,181,360.00 |
16.91
|
9,985,171.00 |
9,521,020.00 |
-464,151.00 |
-4.65
|
11,411,624.00 |
10,953,750.00 |
-457,874.00 |
-4.01
|
12,838,077.00 |
12,348,335.00 |
-489,742.00 |
-3.81
|
14,264,530.00 |
13,702,670.00 |
-561,860.00 |
-3.94
|
15,690,983.00 |
15,188,350.16 |
-502,632.84 |
-3.20
|
17,117,436.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
358,250.00 |
387,792.00 |
29,542.00 |
8.25
|
716,500.00 |
782,491.00 |
65,991.00 |
9.21
|
1,074,750.00 |
1,172,654.50 |
97,904.50 |
9.11
|
1,433,000.00 |
1,595,026.64 |
162,026.64 |
11.31
|
1,791,250.00 |
1,929,493.14 |
138,243.14 |
7.72
|
2,149,500.00 |
2,220,111.56 |
70,611.56 |
3.29
|
2,507,750.00 |
2,666,065.06 |
158,315.06 |
6.31
|
2,866,000.00 |
2,920,538.56 |
54,538.56 |
1.90
|
3,224,250.00 |
3,678,236.99 |
453,986.99 |
14.08
|
3,582,500.00 |
4,426,639.99 |
844,139.99 |
23.56
|
3,940,750.00 |
5,301,458.24 |
1,360,708.24 |
34.53
|
4,299,000.00 |
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 |
433,549.62 |
0.00 |
0.00 |
0.00
|
867,099.24 |
0.00 |
0.00 |
0.00
|
1,300,648.86 |
2,252,795.44 |
952,146.58 |
73.21
|
1,734,198.48 |
2,252,795.44 |
518,596.96 |
29.90
|
2,167,748.10 |
2,252,795.44 |
85,047.34 |
3.92
|
2,601,297.72 |
2,252,795.44 |
-348,502.28 |
-13.40
|
3,034,847.34 |
2,252,795.44 |
-782,051.90 |
-25.77
|
3,468,396.96 |
2,252,795.44 |
-1,215,601.52 |
-35.05
|
3,901,946.58 |
2,252,795.44 |
-1,649,151.14 |
-42.26
|
4,335,496.20 |
2,252,795.44 |
-2,082,700.76 |
-48.04
|
4,769,045.82 |
2,252,795.44 |
-2,516,250.38 |
-52.76
|
5,202,595.44 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,574,103.77 |
3,296,857.68 |
-3,277,246.09 |
-49.85
|
13,148,207.55 |
19,583,755.35 |
6,435,547.80 |
48.95
|
19,722,311.32 |
23,586,046.48 |
3,863,735.16 |
19.59
|
26,296,415.09 |
26,890,749.86 |
594,334.77 |
2.26
|
32,870,518.87 |
36,189,389.35 |
3,318,870.48 |
10.10
|
39,444,622.64 |
39,428,338.88 |
-16,283.76 |
-0.04
|
49,674,962.18 |
42,448,846.62 |
-7,226,115.56 |
-14.55
|
56,771,385.35 |
45,687,128.01 |
-11,084,257.34 |
-19.52
|
63,867,808.52 |
49,197,205.22 |
-14,670,603.30 |
-22.97
|
70,964,231.69 |
53,004,517.35 |
-17,959,714.34 |
-25.31
|
78,060,654.86 |
67,247,189.07 |
-10,813,465.79 |
-13.85
|
85,157,078.03 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
684,730.85 |
382,587.61 |
-302,143.24 |
-44.13
|
1,369,461.70 |
717,106.97 |
-652,354.73 |
-47.64
|
2,054,192.55 |
1,724,879.17 |
-329,313.38 |
-16.03
|
2,738,923.39 |
2,333,746.32 |
-405,177.07 |
-14.79
|
3,423,654.24 |
3,063,491.99 |
-360,162.25 |
-10.52
|
4,108,385.09 |
3,664,893.77 |
-443,491.32 |
-10.79
|
4,793,115.94 |
4,049,267.56 |
-743,848.38 |
-15.52
|
5,477,846.79 |
4,809,715.50 |
-668,131.29 |
-12.20
|
6,162,577.64 |
5,592,149.04 |
-570,428.60 |
-9.26
|
6,847,308.48 |
6,507,058.83 |
-340,249.65 |
-4.97
|
7,532,039.33 |
7,196,117.71 |
-335,921.62 |
-4.46
|
8,216,770.18 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
169,748.59 |
136,783.83 |
-32,964.76 |
-19.42
|
339,497.18 |
271,314.68 |
-68,182.50 |
-20.08
|
509,245.76 |
462,209.62 |
-47,036.14 |
-9.24
|
678,994.35 |
745,712.09 |
66,717.74 |
9.83
|
848,742.94 |
898,739.04 |
49,996.10 |
5.89
|
1,018,491.53 |
1,113,487.38 |
94,995.86 |
9.33
|
1,188,240.11 |
1,293,509.24 |
105,269.13 |
8.86
|
1,357,988.70 |
1,475,588.03 |
117,599.33 |
8.66
|
1,527,737.29 |
1,944,467.51 |
416,730.22 |
27.28
|
1,697,485.88 |
2,563,417.67 |
865,931.80 |
51.01
|
1,867,234.46 |
3,396,796.64 |
1,529,562.18 |
81.92
|
2,036,983.05 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
18,917.14 |
0.00 |
0.00 |
0.00
|
37,834.28 |
26,600.00 |
-11,234.28 |
-29.69
|
56,751.42 |
28,840.00 |
-27,911.42 |
-49.18
|
75,668.55 |
31,439.99 |
-44,228.56 |
-58.45
|
94,585.69 |
42,309.99 |
-52,275.70 |
-55.27
|
113,502.83 |
50,759.99 |
-62,742.84 |
-55.28
|
70,000.00 |
56,545.99 |
-13,454.01 |
-19.22
|
80,000.00 |
57,983.49 |
-22,016.51 |
-27.52
|
90,000.00 |
72,533.49 |
-17,466.51 |
-19.41
|
100,000.00 |
77,013.49 |
-22,986.51 |
-22.99
|
110,000.00 |
77,638.49 |
-32,361.51 |
-29.42
|
120,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
183,675.55 |
236,279.00 |
52,603.45 |
28.64
|
367,351.10 |
553,337.86 |
185,986.76 |
50.63
|
551,026.65 |
737,026.32 |
185,999.67 |
33.76
|
734,702.20 |
869,473.38 |
134,771.18 |
18.34
|
918,377.75 |
1,148,817.58 |
230,439.83 |
25.09
|
1,102,053.30 |
1,417,631.50 |
315,578.20 |
28.64
|
1,285,728.85 |
1,643,709.70 |
357,980.85 |
27.84
|
1,469,404.40 |
1,746,617.50 |
277,213.10 |
18.87
|
1,653,079.95 |
1,891,787.00 |
238,707.05 |
14.44
|
1,836,755.50 |
2,088,575.38 |
251,819.88 |
13.71
|
2,020,431.05 |
2,250,351.08 |
229,920.03 |
11.38
|
2,204,106.60 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,211,536.67 |
1,336,390.00 |
124,853.33 |
10.31
|
2,423,073.33 |
2,674,120.00 |
251,046.67 |
10.36
|
3,634,610.00 |
4,092,740.00 |
458,130.00 |
12.60
|
4,846,146.67 |
5,447,580.00 |
601,433.33 |
12.41
|
6,057,683.33 |
6,808,620.00 |
750,936.67 |
12.40
|
7,269,220.00 |
8,165,780.00 |
896,560.00 |
12.33
|
9,985,171.00 |
9,521,020.00 |
-464,151.00 |
-4.65
|
11,411,624.00 |
10,953,750.00 |
-457,874.00 |
-4.01
|
12,838,077.00 |
12,348,335.00 |
-489,742.00 |
-3.81
|
14,264,530.00 |
13,702,670.00 |
-561,860.00 |
-3.94
|
15,690,983.00 |
15,188,350.16 |
-502,632.84 |
-3.20
|
17,117,436.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
683,173.33 |
671,751.05 |
-11,422.28 |
-1.67
|
1,366,346.67 |
1,321,273.55 |
-45,073.12 |
-3.30
|
2,049,520.00 |
1,993,184.31 |
-56,335.69 |
-2.75
|
2,732,693.33 |
2,693,958.19 |
-38,735.14 |
-1.42
|
3,415,866.67 |
3,335,863.55 |
-80,003.12 |
-2.34
|
4,099,040.00 |
4,027,272.55 |
-71,767.45 |
-1.75
|
4,782,213.33 |
4,663,443.56 |
-118,769.77 |
-2.48
|
5,465,386.67 |
5,343,136.56 |
-122,250.11 |
-2.24
|
6,148,560.00 |
6,071,600.56 |
-76,959.44 |
-1.25
|
6,831,733.33 |
6,780,984.56 |
-50,748.77 |
-0.74
|
7,514,906.67 |
7,497,333.56 |
-17,573.11 |
-0.23
|
8,198,080.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,239,083.33 |
1,197,147.00 |
-41,936.33 |
-3.38
|
2,478,166.67 |
2,333,587.00 |
-144,579.67 |
-5.83
|
3,717,250.00 |
3,515,047.00 |
-202,203.00 |
-5.44
|
4,956,333.33 |
4,763,910.00 |
-192,423.33 |
-3.88
|
6,195,416.67 |
5,810,507.00 |
-384,909.67 |
-6.21
|
7,434,500.00 |
6,714,834.00 |
-719,666.00 |
-9.68
|
8,673,583.33 |
8,088,207.00 |
-585,376.33 |
-6.75
|
9,912,666.67 |
9,150,038.00 |
-762,628.67 |
-7.69
|
11,151,750.00 |
10,693,039.00 |
-458,711.00 |
-4.11
|
12,390,833.33 |
12,236,896.00 |
-153,937.33 |
-1.24
|
13,629,916.67 |
14,251,608.00 |
621,691.33 |
4.56
|
14,869,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
103,066.67 |
79,289.80 |
-23,776.87 |
-23.07
|
206,133.33 |
158,446.60 |
-47,686.73 |
-23.13
|
309,200.00 |
267,110.50 |
-42,089.50 |
-13.61
|
412,266.67 |
357,603.40 |
-54,663.27 |
-13.26
|
515,333.33 |
473,759.30 |
-41,574.03 |
-8.07
|
618,400.00 |
581,452.20 |
-36,947.80 |
-5.97
|
721,466.67 |
692,173.10 |
-29,293.57 |
-4.06
|
824,533.33 |
819,246.00 |
-5,287.33 |
-0.64
|
927,600.00 |
910,628.90 |
-16,971.10 |
-1.83
|
1,030,666.67 |
1,000,526.30 |
-30,140.37 |
-2.92
|
1,133,733.33 |
1,102,496.96 |
-31,236.37 |
-2.76
|
1,236,800.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
310,858.33 |
89,650.00 |
-221,208.33 |
-71.16
|
621,716.67 |
480,557.51 |
-141,159.16 |
-22.70
|
932,575.00 |
797,928.74 |
-134,646.26 |
-14.44
|
1,243,433.33 |
908,647.24 |
-334,786.09 |
-26.92
|
1,554,291.67 |
1,116,995.05 |
-437,296.62 |
-28.13
|
1,865,150.00 |
1,192,768.27 |
-672,381.73 |
-36.05
|
2,176,008.33 |
1,516,262.27 |
-659,746.06 |
-30.32
|
2,486,866.67 |
2,290,290.10 |
-196,576.57 |
-7.90
|
2,797,725.00 |
2,602,183.60 |
-195,541.40 |
-6.99
|
3,108,583.33 |
3,036,207.60 |
-72,375.73 |
-2.33
|
3,419,441.67 |
3,838,092.90 |
418,651.23 |
12.24
|
3,730,300.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
139,333.33 |
111,626.24 |
-27,707.09 |
-19.89
|
278,666.67 |
228,204.97 |
-50,461.70 |
-18.11
|
418,000.00 |
343,682.53 |
-74,317.47 |
-17.78
|
557,333.33 |
438,788.72 |
-118,544.61 |
-21.27
|
696,666.67 |
524,068.91 |
-172,597.76 |
-24.77
|
836,000.00 |
586,924.34 |
-249,075.66 |
-29.79
|
975,333.33 |
791,026.40 |
-184,306.93 |
-18.90
|
1,114,666.67 |
930,694.04 |
-183,972.63 |
-16.50
|
1,254,000.00 |
1,090,621.36 |
-163,378.64 |
-13.03
|
1,393,333.33 |
1,256,171.30 |
-137,162.03 |
-9.84
|
1,532,666.67 |
1,401,950.63 |
-130,716.04 |
-8.53
|
1,672,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
296,292.33 |
127,506.00 |
-168,786.33 |
-56.97
|
592,584.67 |
234,575.00 |
-358,009.67 |
-60.41
|
888,877.00 |
450,019.00 |
-438,858.00 |
-49.37
|
1,185,169.34 |
680,603.50 |
-504,565.84 |
-42.57
|
1,481,461.67 |
797,020.50 |
-684,441.17 |
-46.20
|
1,777,754.01 |
1,192,489.19 |
-585,264.82 |
-32.92
|
2,074,046.34 |
1,460,965.19 |
-613,081.15 |
-29.56
|
2,370,338.67 |
1,626,731.19 |
-743,607.48 |
-31.37
|
2,666,631.01 |
1,903,913.59 |
-762,717.42 |
-28.60
|
2,962,923.34 |
2,293,596.59 |
-669,326.75 |
-22.59
|
3,259,215.68 |
2,946,503.59 |
-312,712.09 |
-9.59
|
3,555,508.01 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
484,161.90 |
462,372.09 |
-21,789.81 |
-4.50
|
968,323.79 |
927,788.42 |
-40,535.37 |
-4.19
|
1,452,485.69 |
1,395,568.84 |
-56,916.85 |
-3.92
|
1,936,647.58 |
1,797,757.60 |
-138,889.98 |
-7.17
|
2,420,809.48 |
2,194,018.58 |
-226,790.90 |
-9.37
|
2,904,971.38 |
2,615,393.26 |
-289,578.12 |
-9.97
|
3,389,133.27 |
3,050,983.98 |
-338,149.29 |
-9.98
|
3,873,295.17 |
3,485,201.93 |
-388,093.24 |
-10.02
|
4,357,457.06 |
3,911,698.09 |
-445,758.97 |
-10.23
|
4,841,618.96 |
4,286,386.98 |
-555,231.98 |
-11.47
|
5,325,780.85 |
4,628,770.86 |
-697,009.99 |
-13.09
|
5,809,942.75 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
64,416.67 |
818,983.60 |
754,566.93 |
1,171.38
|
128,833.33 |
841,543.25 |
712,709.92 |
553.20
|
193,250.00 |
923,248.95 |
729,998.95 |
377.75
|
257,666.67 |
916,765.20 |
659,098.53 |
255.80
|
322,083.33 |
962,057.40 |
639,974.07 |
198.70
|
386,500.00 |
976,437.55 |
589,937.55 |
152.64
|
450,916.67 |
958,221.30 |
507,304.63 |
112.51
|
515,333.33 |
91,345.17 |
-423,988.16 |
-82.27
|
579,750.00 |
87,039.32 |
-492,710.68 |
-84.99
|
644,166.67 |
95,655.78 |
-548,510.89 |
-85.15
|
708,583.33 |
123,108.62 |
-585,474.71 |
-82.63
|
773,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
939,583.33 |
3,352.00 |
-936,231.33 |
-99.64
|
1,879,166.67 |
1,081,505.25 |
-797,661.42 |
-42.45
|
2,818,750.00 |
1,478,794.75 |
-1,339,955.25 |
-47.54
|
3,758,333.33 |
1,599,456.25 |
-2,158,877.08 |
-57.44
|
4,697,916.67 |
1,857,370.50 |
-2,840,546.17 |
-60.46
|
5,637,500.00 |
3,125,077.25 |
-2,512,422.75 |
-44.57
|
6,577,083.33 |
3,540,653.75 |
-3,036,429.58 |
-46.17
|
7,516,666.67 |
4,012,843.25 |
-3,503,823.42 |
-46.61
|
8,456,250.00 |
4,883,237.25 |
-3,573,012.75 |
-42.25
|
9,395,833.33 |
6,476,030.50 |
-2,919,802.83 |
-31.08
|
10,335,416.67 |
7,688,379.75 |
-2,647,036.92 |
-25.61
|
11,275,000.00 |
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 |
6,528,578.02 |
5,653,718.22 |
-874,859.80 |
-13.40
|
13,057,156.04 |
11,849,961.06 |
-1,207,194.98 |
-9.25
|
19,585,734.06 |
18,210,279.73 |
-1,375,454.33 |
-7.02
|
26,114,312.08 |
23,585,441.88 |
-2,528,870.20 |
-9.68
|
32,642,890.10 |
29,033,639.39 |
-3,609,250.71 |
-11.06
|
39,171,468.13 |
35,425,201.25 |
-3,746,266.88 |
-9.56
|
47,142,040.51 |
41,325,989.04 |
-5,816,051.47 |
-12.34
|
53,876,617.73 |
46,793,180.76 |
-7,083,436.97 |
-13.15
|
60,611,194.94 |
54,003,233.71 |
-6,607,961.23 |
-10.90
|
67,345,772.16 |
62,401,190.98 |
-4,944,581.18 |
-7.34
|
74,080,349.37 |
71,587,498.95 |
-2,492,850.42 |
-3.37
|
80,814,926.59 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
45,525.75 |
-2,356,860.54 |
-2,402,386.29 |
-5,276.98
|
91,051.51 |
7,733,794.29 |
7,642,742.79 |
8,393.87
|
136,577.26 |
5,375,766.75 |
5,239,189.49 |
3,836.06
|
182,103.01 |
3,305,307.98 |
3,123,204.97 |
1,715.08
|
227,628.76 |
7,155,749.96 |
6,928,121.20 |
3,043.61
|
273,154.52 |
4,003,137.63 |
3,729,983.12 |
1,365.52
|
2,532,921.67 |
1,122,857.58 |
-1,410,064.09 |
-55.67
|
2,894,767.63 |
-1,106,052.75 |
-4,000,820.38 |
-138.21
|
3,256,613.58 |
-4,806,028.49 |
-8,062,642.07 |
-247.58
|
3,618,459.53 |
-9,396,673.63 |
-13,015,133.16 |
-359.69
|
3,980,305.49 |
-4,340,309.88 |
-8,320,615.37 |
-209.04
|
4,342,151.44 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,894,488.45 |
0.00 |
0.00
|
0.00 |
8,661,582.71 |
0.00 |
0.00
|
0.00 |
4,518,540.15 |
0.00 |
0.00
|
0.00 |
2,850,270.14 |
0.00 |
0.00
|
0.00 |
7,096,973.10 |
0.00 |
0.00
|
0.00 |
4,365,735.45 |
0.00 |
0.00
|
0.00 |
1,921,046.12 |
0.00 |
0.00
|
0.00 |
126,353.74 |
0.00 |
0.00
|
0.00 |
-3,147,125.84 |
0.00 |
0.00
|
0.00 |
-7,363,082.09 |
0.00 |
0.00
|
0.00 |
-1,964,334.46 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-1,894,488.45 |
0.00 |
0.00
|
0.00 |
8,661,582.71 |
0.00 |
0.00
|
0.00 |
4,518,540.15 |
0.00 |
0.00
|
0.00 |
2,850,270.14 |
0.00 |
0.00
|
0.00 |
7,096,973.10 |
0.00 |
0.00
|
0.00 |
4,365,735.45 |
0.00 |
0.00
|
0.00 |
1,921,046.12 |
0.00 |
0.00
|
0.00 |
126,353.74 |
0.00 |
0.00
|
0.00 |
-3,147,125.84 |
0.00 |
0.00
|
0.00 |
-7,363,082.09 |
0.00 |
0.00
|
0.00 |
-1,964,334.46 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
