| P04 |
รายได้ UC |
1,511,159.67 |
5,101.00 |
-1,506,058.67 |
-99.66
|
3,022,319.33 |
9,003,158.23 |
5,980,838.90 |
197.89
|
4,533,479.00 |
9,003,158.23 |
4,469,679.23 |
98.59
|
6,044,638.67 |
12,131,393.14 |
6,086,754.47 |
100.70
|
7,555,798.33 |
17,243,897.04 |
9,688,098.71 |
128.22
|
9,066,958.00 |
17,244,172.04 |
8,177,214.04 |
90.19
|
10,072,970.33 |
17,244,172.04 |
7,171,201.71 |
71.19
|
11,511,966.09 |
17,311,012.04 |
5,799,045.95 |
50.37
|
12,950,961.86 |
17,311,312.04 |
4,360,350.19 |
33.67
|
14,389,957.62 |
0.00 |
0.00 |
0.00
|
15,828,953.38 |
0.00 |
0.00 |
0.00
|
17,267,949.14 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
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 |
14,171.00 |
1,671.00 |
13.37
|
25,000.00 |
28,023.00 |
3,023.00 |
12.09
|
37,500.00 |
43,528.00 |
6,028.00 |
16.07
|
50,000.00 |
62,934.00 |
12,934.00 |
25.87
|
62,500.00 |
71,467.00 |
8,967.00 |
14.35
|
75,000.00 |
87,351.00 |
12,351.00 |
16.47
|
99,166.67 |
107,146.00 |
7,979.33 |
8.05
|
113,333.33 |
120,355.00 |
7,021.67 |
6.20
|
127,500.00 |
129,991.00 |
2,491.00 |
1.95
|
141,666.67 |
0.00 |
0.00 |
0.00
|
155,833.33 |
0.00 |
0.00 |
0.00
|
170,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
50,000.00 |
77,130.00 |
27,130.00 |
54.26
|
100,000.00 |
164,153.00 |
64,153.00 |
64.15
|
150,000.00 |
249,419.00 |
99,419.00 |
66.28
|
200,000.00 |
347,011.00 |
147,011.00 |
73.51
|
250,000.00 |
424,755.00 |
174,755.00 |
69.90
|
300,000.00 |
530,254.00 |
230,254.00 |
76.75
|
583,333.33 |
597,448.00 |
14,114.67 |
2.42
|
666,666.67 |
640,265.00 |
-26,401.67 |
-3.96
|
750,000.00 |
691,614.00 |
-58,386.00 |
-7.78
|
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
|
| P08 |
รายได้ประกันสังคม |
16,666.67 |
6,986.00 |
-9,680.67 |
-58.08
|
33,333.33 |
24,398.00 |
-8,935.33 |
-26.81
|
50,000.00 |
42,587.00 |
-7,413.00 |
-14.83
|
66,666.67 |
70,526.00 |
3,859.33 |
5.79
|
83,333.33 |
92,913.00 |
9,579.67 |
11.50
|
100,000.00 |
109,077.00 |
9,077.00 |
9.08
|
157,500.00 |
121,168.00 |
-36,332.00 |
-23.07
|
180,000.00 |
128,732.00 |
-51,268.00 |
-28.48
|
202,500.00 |
142,738.00 |
-59,762.00 |
-29.51
|
225,000.00 |
0.00 |
0.00 |
0.00
|
247,500.00 |
0.00 |
0.00 |
0.00
|
270,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
333.33 |
176.00 |
-157.33 |
-47.20
|
416.67 |
0.00 |
-416.67 |
-100.00
|
500.00 |
0.00 |
-500.00 |
-100.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
46,666.67 |
26,718.60 |
-19,948.07 |
-42.75
|
93,333.33 |
47,717.60 |
-45,615.73 |
-48.87
|
140,000.00 |
68,344.60 |
-71,655.40 |
-51.18
|
186,666.67 |
83,539.60 |
-103,127.07 |
-55.25
|
233,333.33 |
131,994.57 |
-101,338.76 |
-43.43
|
280,000.00 |
160,046.58 |
-119,953.42 |
-42.84
|
262,500.00 |
179,998.58 |
-82,501.42 |
-31.43
|
300,000.00 |
214,401.58 |
-85,598.42 |
-28.53
|
337,500.00 |
275,684.60 |
-61,815.40 |
-18.32
|
375,000.00 |
0.00 |
0.00 |
0.00
|
412,500.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
719,950.00 |
765,560.00 |
45,610.00 |
6.34
|
1,439,900.00 |
1,531,655.98 |
91,755.98 |
6.37
|
2,159,850.00 |
2,364,189.60 |
204,339.60 |
9.46
|
2,879,800.00 |
3,224,069.95 |
344,269.95 |
11.95
|
3,599,750.00 |
4,030,724.49 |
430,974.49 |
11.97
|
4,319,700.00 |
4,837,379.03 |
517,679.03 |
11.98
|
5,667,200.00 |
5,658,659.03 |
-8,540.97 |
-0.15
|
6,476,800.00 |
6,487,014.81 |
10,214.81 |
0.16
|
7,286,400.00 |
7,295,242.70 |
8,842.70 |
0.12
|
8,096,000.00 |
0.00 |
0.00 |
0.00
|
8,905,600.00 |
0.00 |
0.00 |
0.00
|
9,715,200.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
447,500.00 |
1,117,291.79 |
669,791.79 |
149.67
|
895,000.00 |
1,462,762.33 |
567,762.33 |
63.44
|
1,342,500.00 |
1,808,625.69 |
466,125.69 |
34.72
|
1,790,000.00 |
2,203,142.59 |
413,142.59 |
23.08
|
2,237,500.00 |
2,399,600.48 |
162,100.48 |
7.24
|
2,685,000.00 |
3,502,069.85 |
817,069.85 |
30.43
|
3,278,858.33 |
4,105,690.89 |
826,832.56 |
25.22
|
3,747,266.67 |
4,655,677.80 |
908,411.13 |
24.24
|
4,215,675.00 |
5,080,287.59 |
864,612.59 |
20.51
|
4,684,083.33 |
0.00 |
0.00 |
0.00
|
5,152,491.67 |
0.00 |
0.00 |
0.00
|
5,620,900.00 |
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 |
395,977.07 |
0.00 |
0.00 |
0.00
|
791,954.14 |
0.00 |
0.00 |
0.00
|
1,187,931.22 |
0.00 |
0.00 |
0.00
|
1,583,908.29 |
1,570,325.56 |
-13,582.73 |
-0.86
|
1,979,885.36 |
1,570,325.56 |
-409,559.80 |
-20.69
|
2,375,862.43 |
1,337,025.56 |
-1,038,836.87 |
-43.72
|
1,819,081.17 |
1,337,025.56 |
-482,055.61 |
-26.50
|
2,078,949.91 |
1,337,025.56 |
-741,924.35 |
-35.69
|
2,338,818.65 |
1,337,025.56 |
-1,001,793.09 |
-42.83
|
2,598,687.38 |
0.00 |
0.00 |
0.00
|
2,858,556.12 |
0.00 |
0.00 |
0.00
|
3,118,424.86 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
3,200,503.41 |
2,012,958.39 |
-1,187,545.02 |
-37.10
|
6,401,006.81 |
12,261,868.14 |
5,860,861.33 |
91.56
|
9,601,510.22 |
13,579,852.12 |
3,978,341.91 |
41.43
|
12,802,013.62 |
19,693,117.84 |
6,891,104.22 |
53.83
|
16,002,517.03 |
25,965,677.14 |
9,963,160.12 |
62.26
|
19,203,020.43 |
27,807,375.06 |
8,604,354.63 |
44.81
|
21,940,609.83 |
29,351,308.10 |
7,410,698.27 |
33.78
|
25,074,982.67 |
30,894,483.79 |
5,819,501.12 |
23.21
|
28,209,355.50 |
32,263,895.49 |
4,054,539.99 |
14.37
|
31,343,728.33 |
0.00 |
0.00 |
0.00
|
34,478,101.17 |
0.00 |
0.00 |
0.00
|
37,612,474.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
152,666.67 |
87,560.81 |
-65,105.86 |
-42.65
|
305,333.33 |
179,729.22 |
-125,604.11 |
-41.14
|
458,000.00 |
252,798.80 |
-205,201.20 |
-44.80
|
610,666.67 |
375,446.44 |
-235,220.23 |
-38.52
|
763,333.33 |
422,092.57 |
-341,240.76 |
-44.70
|
916,000.00 |
535,611.34 |
-380,388.66 |
-41.53
|
1,068,666.67 |
744,570.68 |
-324,095.99 |
-30.33
|
1,221,333.33 |
1,018,872.45 |
-202,460.88 |
-16.58
|
1,374,000.00 |
1,280,004.53 |
-93,995.47 |
-6.84
|
1,526,666.67 |
0.00 |
0.00 |
0.00
|
1,679,333.33 |
0.00 |
0.00 |
0.00
|
1,832,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
23,227.67 |
30,407.11 |
7,179.44 |
30.91
|
46,455.34 |
43,632.30 |
-2,823.04 |
-6.08
|
69,683.01 |
60,307.18 |
-9,375.83 |
-13.45
|
92,910.68 |
64,504.80 |
-28,405.88 |
-30.57
|
116,138.35 |
75,911.80 |
-40,226.55 |
-34.64
|
139,366.03 |
103,914.46 |
-35,451.57 |
-25.44
|
158,226.20 |
139,708.26 |
-18,517.94 |
-11.70
|
180,829.95 |
159,327.45 |
-21,502.50 |
-11.89
|
203,433.69 |
188,743.61 |
-14,690.08 |
-7.22
|
226,037.43 |
0.00 |
0.00 |
0.00
|
248,641.18 |
0.00 |
0.00 |
0.00
|
271,244.92 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
21,559.83 |
0.00 |
0.00 |
0.00
|
43,119.67 |
0.00 |
0.00 |
0.00
|
64,679.50 |
0.00 |
0.00 |
0.00
|
86,239.33 |
35,628.99 |
-50,610.34 |
-58.69
|
107,799.17 |
35,693.99 |
-72,105.18 |
-66.89
|
129,359.00 |
41,338.28 |
-88,020.72 |
-68.04
|
150,918.83 |
41,338.28 |
-109,580.55 |
-72.61
|
172,478.67 |
41,338.36 |
-131,140.31 |
-76.03
|
194,038.50 |
88,870.96 |
-105,167.54 |
-54.20
|
215,598.33 |
0.00 |
0.00 |
0.00
|
237,158.17 |
0.00 |
0.00 |
0.00
|
258,718.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
815.61 |
0.00 |
0.00 |
0.00
|
1,631.21 |
0.00 |
0.00 |
0.00
|
2,446.82 |
0.00 |
0.00 |
0.00
|
3,262.43 |
0.00 |
0.00 |
0.00
|
4,078.03 |
0.00 |
0.00 |
0.00
|
4,893.64 |
4,039.12 |
-854.52 |
-17.46
|
594,841.80 |
306,572.12 |
-288,269.68 |
-48.46
|
679,819.20 |
671,175.12 |
-8,644.08 |
-1.27
|
764,796.60 |
611,202.12 |
-153,594.48 |
-20.08
|
849,774.00 |
0.00 |
0.00 |
0.00
|
934,751.40 |
0.00 |
0.00 |
0.00
|
1,019,728.80 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
719,950.00 |
765,560.00 |
45,610.00 |
6.34
|
1,439,900.00 |
1,531,655.98 |
91,755.98 |
6.37
|
2,159,850.00 |
2,364,189.60 |
204,339.60 |
9.46
|
2,879,800.00 |
3,224,069.95 |
344,269.95 |
11.95
|
3,599,750.00 |
4,030,724.49 |
430,974.49 |
11.97
|
4,319,700.00 |
4,837,379.03 |
517,679.03 |
11.98
|
5,667,200.00 |
5,658,659.03 |
-8,540.97 |
-0.15
|
6,476,800.00 |
6,487,014.81 |
10,214.81 |
0.16
|
7,286,400.00 |
7,295,242.70 |
8,842.70 |
0.12
|
8,096,000.00 |
0.00 |
0.00 |
0.00
|
8,905,600.00 |
0.00 |
0.00 |
0.00
|
9,715,200.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
172,761.92 |
11,120.00 |
-161,641.92 |
-93.56
|
345,523.83 |
118,966.00 |
-226,557.83 |
-65.57
|
518,285.75 |
229,424.00 |
-288,861.75 |
-55.73
|
691,047.67 |
339,259.00 |
-351,788.67 |
-50.91
|
863,809.58 |
470,680.00 |
-393,129.58 |
-45.51
|
1,036,571.50 |
597,011.00 |
-439,560.50 |
-42.41
|
784,875.00 |
742,202.00 |
-42,673.00 |
-5.44
|
897,000.00 |
891,384.00 |
-5,616.00 |
-0.63
|
1,009,125.00 |
1,039,408.00 |
30,283.00 |
3.00
|
1,121,250.00 |
0.00 |
0.00 |
0.00
|
1,233,375.00 |
0.00 |
0.00 |
0.00
|
1,345,500.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
256,733.33 |
168,300.00 |
-88,433.33 |
-34.45
|
513,466.67 |
380,800.00 |
-132,666.67 |
-25.84
|
770,200.00 |
579,720.00 |
-190,480.00 |
-24.73
|
1,026,933.33 |
829,943.00 |
-196,990.33 |
-19.18
|
1,283,666.67 |
1,074,703.00 |
-208,963.67 |
-16.28
|
1,540,400.00 |
1,316,258.00 |
-224,142.00 |
-14.55
|
1,538,833.33 |
1,551,413.00 |
12,579.67 |
0.82
|
1,758,666.67 |
1,879,218.00 |
120,551.33 |
6.85
|
1,978,500.00 |
2,207,578.00 |
229,078.00 |
11.58
|
2,198,333.33 |
0.00 |
0.00 |
0.00
|
2,418,166.67 |
0.00 |
0.00 |
0.00
|
2,638,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
54,126.64 |
32,322.00 |
-21,804.64 |
-40.28
|
108,253.29 |
84,606.00 |
-23,647.29 |
-21.84
|
162,379.93 |
122,437.50 |
-39,942.43 |
-24.60
|
216,506.57 |
184,223.79 |
-32,282.78 |
-14.91
|
270,633.22 |
231,618.79 |
-39,014.43 |
-14.42
|
324,759.86 |
264,464.79 |
-60,295.07 |
-18.57
|
364,559.38 |
313,218.79 |
-51,340.59 |
-14.08
|
416,639.29 |
352,637.79 |
-64,001.50 |
-15.36
|
468,719.20 |
436,194.29 |
-32,524.91 |
-6.94
|
520,799.11 |
0.00 |
0.00 |
0.00
|
572,879.02 |
0.00 |
0.00 |
0.00
|
624,958.93 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
184,166.67 |
10,112.00 |
-174,054.67 |
-94.51
|
368,333.33 |
14,824.00 |
-353,509.33 |
-95.98
|
552,500.00 |
75,218.00 |
-477,282.00 |
-86.39
|
736,666.67 |
157,875.08 |
-578,791.59 |
-78.57
|
920,833.33 |
298,430.08 |
-622,403.25 |
-67.59
|
1,105,000.00 |
622,577.08 |
-482,422.92 |
-43.66
|
1,058,166.67 |
356,552.08 |
-701,614.59 |
-66.30
|
1,209,333.33 |
391,672.08 |
-817,661.25 |
-67.61
|
1,360,500.00 |
420,024.98 |
-940,475.02 |
-69.13
|
1,511,666.67 |
0.00 |
0.00 |
0.00
|
1,662,833.33 |
0.00 |
0.00 |
0.00
|
1,814,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
36,693.33 |
0.00 |
0.00 |
0.00
|
73,386.67 |
27,757.37 |
-45,629.30 |
-62.18
|
110,080.00 |
76,395.17 |
-33,684.83 |
-30.60
|
146,773.33 |
92,688.44 |
-54,084.89 |
-36.85
|
183,466.67 |
122,995.65 |
-60,471.02 |
-32.96
|
220,160.00 |
147,994.18 |
-72,165.82 |
-32.78
|
224,770.00 |
201,295.69 |
-23,474.31 |
-10.44
|
256,880.00 |
257,585.96 |
705.96 |
0.27
|
288,990.00 |
306,274.75 |
17,284.75 |
5.98
|
321,100.00 |
0.00 |
0.00 |
0.00
|
353,210.00 |
0.00 |
0.00 |
0.00
|
385,320.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
51,863.00 |
17,611.46 |
-34,251.54 |
-66.04
|
103,726.00 |
31,963.56 |
-71,762.44 |
-69.18
|
155,589.00 |
48,358.56 |
-107,230.44 |
-68.92
|
207,452.00 |
59,131.16 |
-148,320.84 |
-71.50
|
259,315.00 |
159,721.96 |
-99,593.04 |
-38.41
|
311,178.00 |
242,576.96 |
-68,601.04 |
-22.05
|
343,372.17 |
249,139.03 |
-94,233.14 |
-27.44
|
392,425.33 |
267,390.03 |
-125,035.30 |
-31.86
|
441,478.50 |
284,725.53 |
-156,752.97 |
-35.51
|
490,531.67 |
0.00 |
0.00 |
0.00
|
539,584.83 |
0.00 |
0.00 |
0.00
|
588,638.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
216,243.66 |
228,238.53 |
11,994.87 |
5.55
|
432,487.31 |
450,523.22 |
18,035.91 |
4.17
|
648,730.97 |
677,625.62 |
28,894.65 |
4.45
|
864,974.62 |
871,349.34 |
6,374.72 |
0.74
|
1,081,218.28 |
1,048,631.51 |
-32,586.77 |
-3.01
|
1,297,461.94 |
1,248,600.48 |
-48,861.46 |
-3.77
|
1,565,827.35 |
1,447,228.51 |
-118,598.84 |
-7.57
|
1,789,516.97 |
1,654,742.76 |
-134,774.21 |
-7.53
|
2,013,206.59 |
1,855,563.03 |
-157,643.56 |
-7.83
|
2,236,896.21 |
0.00 |
0.00 |
0.00
|
2,460,585.83 |
0.00 |
0.00 |
0.00
|
2,684,275.45 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
11.70 |
11.70 |
0.00
|
0.00 |
11.70 |
11.70 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,085,166.67 |
0.00 |
0.00 |
0.00
|
2,170,333.33 |
0.00 |
0.00 |
0.00
|
3,255,500.00 |
260.00 |
-3,255,240.00 |
-99.99
|
4,340,666.67 |
855,923.13 |
-3,484,743.54 |
-80.28
|
5,425,833.33 |
1,241,015.72 |
-4,184,817.61 |
-77.13
|
6,511,000.00 |
1,445,390.59 |
-5,065,609.41 |
-77.80
|
6,347,891.67 |
1,624,100.59 |
-4,723,791.08 |
-74.42
|
7,254,733.33 |
1,890,289.87 |
-5,364,443.46 |
-73.94
|
8,161,575.00 |
2,508,597.18 |
-5,652,977.82 |
-69.26
|
9,068,416.67 |
0.00 |
0.00 |
0.00
|
9,975,258.33 |
0.00 |
0.00 |
0.00
|
10,882,100.00 |
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 |
2,975,974.99 |
1,351,231.91 |
-1,624,743.08 |
-54.60
|
5,951,949.99 |
2,864,457.65 |
-3,087,492.34 |
-51.87
|
8,927,924.98 |
4,486,734.43 |
-4,441,190.55 |
-49.74
|
11,903,899.97 |
7,090,043.12 |
-4,813,856.85 |
-40.44
|
14,879,874.97 |
9,212,219.56 |
-5,667,655.41 |
-38.09
|
17,855,849.96 |
11,407,155.31 |
-6,448,694.65 |
-36.12
|
19,868,149.06 |
13,375,998.06 |
-6,492,151.00 |
-32.68
|
22,706,456.07 |
15,962,660.38 |
-6,743,795.69 |
-29.70
|
25,544,763.08 |
18,522,441.38 |
-7,022,321.70 |
-27.49
|
28,383,070.08 |
0.00 |
0.00 |
0.00
|
31,221,377.09 |
0.00 |
0.00 |
0.00
|
34,059,684.10 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
224,528.41 |
661,726.48 |
437,198.07 |
194.72
|
449,056.82 |
9,397,410.49 |
8,948,353.67 |
1,992.70
|
673,585.24 |
9,093,117.69 |
8,419,532.46 |
1,249.96
|
898,113.65 |
12,603,074.72 |
11,704,961.07 |
1,303.28
|
1,122,642.06 |
16,753,457.58 |
15,630,815.52 |
1,392.32
|
1,347,170.47 |
16,400,219.75 |
15,053,049.28 |
1,117.38
|
2,072,460.78 |
15,975,310.04 |
13,902,849.27 |
670.84
|
2,368,526.60 |
14,931,823.41 |
12,563,296.81 |
530.43
|
2,664,592.43 |
13,741,454.11 |
11,076,861.69 |
415.71
|
2,960,658.25 |
0.00 |
0.00 |
0.00
|
3,256,724.08 |
0.00 |
0.00 |
0.00
|
3,552,789.90 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
889,965.01 |
0.00 |
0.00
|
0.00 |
9,847,933.71 |
0.00 |
0.00
|
0.00 |
9,770,743.31 |
0.00 |
0.00
|
0.00 |
11,904,098.50 |
0.00 |
0.00
|
0.00 |
16,231,763.53 |
0.00 |
0.00
|
0.00 |
16,311,794.67 |
0.00 |
0.00
|
0.00 |
16,085,512.99 |
0.00 |
0.00
|
0.00 |
15,249,540.61 |
0.00 |
0.00
|
0.00 |
14,259,991.58 |
0.00 |
0.00
|
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 |
889,965.01 |
0.00 |
0.00
|
0.00 |
9,847,933.71 |
0.00 |
0.00
|
0.00 |
9,770,743.31 |
0.00 |
0.00
|
0.00 |
11,904,098.50 |
0.00 |
0.00
|
0.00 |
16,231,763.53 |
0.00 |
0.00
|
0.00 |
16,311,794.67 |
0.00 |
0.00
|
0.00 |
16,085,512.99 |
0.00 |
0.00
|
0.00 |
15,249,540.61 |
0.00 |
0.00
|
0.00 |
14,259,991.58 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
