| P04 |
รายได้ UC |
1,965,931.43 |
66,055.98 |
-1,899,875.45 |
-96.64
|
3,931,862.85 |
11,208,830.88 |
7,276,968.03 |
185.08
|
5,897,794.28 |
11,950,355.55 |
6,052,561.28 |
102.62
|
7,863,725.70 |
15,008,385.37 |
7,144,659.67 |
90.86
|
9,829,657.13 |
17,824,019.06 |
7,994,361.94 |
81.33
|
11,795,588.55 |
17,842,408.57 |
6,046,820.02 |
51.26
|
13,878,208.73 |
18,513,780.96 |
4,635,572.23 |
33.40
|
15,860,809.98 |
19,309,365.57 |
3,448,555.59 |
21.74
|
17,843,411.23 |
19,770,656.90 |
1,927,245.67 |
10.80
|
19,826,012.48 |
0.00 |
0.00 |
0.00
|
21,808,613.72 |
0.00 |
0.00 |
0.00
|
23,791,214.97 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
8,750.00 |
2,083.33 |
31.25
|
10,000.00 |
8,750.00 |
-1,250.00 |
-12.50
|
13,333.33 |
17,150.00 |
3,816.67 |
28.63
|
16,666.67 |
22,350.00 |
5,683.33 |
34.10
|
20,000.00 |
22,350.00 |
2,350.00 |
11.75
|
23,333.33 |
22,350.00 |
-983.33 |
-4.21
|
26,666.67 |
26,000.00 |
-666.67 |
-2.50
|
30,000.00 |
30,450.00 |
450.00 |
1.50
|
33,333.33 |
0.00 |
0.00 |
0.00
|
36,666.67 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,291.67 |
0.00 |
0.00 |
0.00
|
2,583.33 |
0.00 |
0.00 |
0.00
|
3,875.00 |
0.00 |
0.00 |
0.00
|
5,166.67 |
0.00 |
0.00 |
0.00
|
6,458.33 |
0.00 |
0.00 |
0.00
|
7,750.00 |
0.00 |
0.00 |
0.00
|
8,750.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
-50.00 |
-10,050.00 |
-100.50
|
11,250.00 |
-50.00 |
-11,300.00 |
-100.44
|
12,500.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
17,543.11 |
15,387.45 |
-2,155.66 |
-12.29
|
35,086.22 |
36,155.26 |
1,069.04 |
3.05
|
52,629.33 |
44,925.06 |
-7,704.27 |
-14.64
|
70,172.44 |
70,907.55 |
735.11 |
1.05
|
87,715.55 |
82,798.60 |
-4,916.95 |
-5.61
|
105,258.66 |
115,002.60 |
9,743.95 |
9.26
|
122,801.76 |
137,797.86 |
14,996.10 |
12.21
|
140,344.87 |
145,236.16 |
4,891.29 |
3.49
|
157,887.98 |
169,793.92 |
11,905.94 |
7.54
|
175,431.09 |
0.00 |
0.00 |
0.00
|
192,974.20 |
0.00 |
0.00 |
0.00
|
210,517.31 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
102,991.67 |
60,212.91 |
-42,778.76 |
-41.54
|
205,983.35 |
175,143.89 |
-30,839.46 |
-14.97
|
308,975.02 |
308,170.48 |
-804.54 |
-0.26
|
411,966.70 |
387,488.18 |
-24,478.52 |
-5.94
|
514,958.37 |
500,405.80 |
-14,552.57 |
-2.83
|
617,950.05 |
672,933.16 |
54,983.12 |
8.90
|
720,941.72 |
776,450.34 |
55,508.62 |
7.70
|
823,933.39 |
830,666.00 |
6,732.61 |
0.82
|
926,925.07 |
1,012,017.74 |
85,092.67 |
9.18
|
1,029,916.74 |
0.00 |
0.00 |
0.00
|
1,132,908.42 |
0.00 |
0.00 |
0.00
|
1,235,900.09 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
31,513.70 |
25,427.88 |
-6,085.82 |
-19.31
|
63,027.40 |
72,298.94 |
9,271.54 |
14.71
|
94,541.10 |
108,089.38 |
13,548.28 |
14.33
|
126,054.80 |
134,034.53 |
7,979.73 |
6.33
|
157,568.50 |
153,262.58 |
-4,305.92 |
-2.73
|
189,082.20 |
215,872.01 |
26,789.81 |
14.17
|
211,845.90 |
299,884.04 |
88,038.14 |
41.56
|
242,109.60 |
370,860.53 |
128,750.93 |
53.18
|
272,373.30 |
449,938.73 |
177,565.43 |
65.19
|
302,637.00 |
0.00 |
0.00 |
0.00
|
332,900.70 |
0.00 |
0.00 |
0.00
|
363,164.40 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
567.49 |
1,000.00 |
432.51 |
76.21
|
1,134.98 |
1,000.00 |
-134.98 |
-11.89
|
1,702.48 |
1,000.00 |
-702.48 |
-41.26
|
2,269.97 |
1,000.00 |
-1,269.97 |
-55.95
|
2,837.46 |
2,000.00 |
-837.46 |
-29.51
|
3,404.95 |
2,000.00 |
-1,404.95 |
-41.26
|
6,014.11 |
2,000.00 |
-4,014.11 |
-66.74
|
6,873.27 |
2,000.00 |
-4,873.27 |
-70.90
|
7,732.43 |
2,000.00 |
-5,732.43 |
-74.13
|
8,591.58 |
0.00 |
0.00 |
0.00
|
9,450.74 |
0.00 |
0.00 |
0.00
|
10,309.90 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
121,666.67 |
45,656.00 |
-76,010.67 |
-62.47
|
243,333.33 |
136,378.25 |
-106,955.08 |
-43.95
|
365,000.00 |
272,722.94 |
-92,277.06 |
-25.28
|
486,666.67 |
330,445.94 |
-156,220.73 |
-32.10
|
608,333.33 |
471,135.05 |
-137,198.28 |
-22.55
|
730,000.00 |
563,059.71 |
-166,940.29 |
-22.87
|
1,023,750.00 |
873,672.20 |
-150,077.80 |
-14.66
|
1,170,000.00 |
935,115.85 |
-234,884.15 |
-20.08
|
1,316,250.00 |
1,481,278.89 |
165,028.89 |
12.54
|
1,462,500.00 |
0.00 |
0.00 |
0.00
|
1,608,750.00 |
0.00 |
0.00 |
0.00
|
1,755,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
839,529.73 |
571,260.00 |
-268,269.73 |
-31.95
|
1,679,059.46 |
1,130,760.00 |
-548,299.46 |
-32.66
|
2,518,589.19 |
1,755,345.00 |
-763,244.19 |
-30.30
|
3,358,118.92 |
2,346,900.00 |
-1,011,218.92 |
-30.11
|
4,197,648.65 |
2,936,755.00 |
-1,260,893.65 |
-30.04
|
5,037,178.38 |
3,533,990.00 |
-1,503,188.38 |
-29.84
|
5,949,473.11 |
4,109,225.00 |
-1,840,248.11 |
-30.93
|
6,799,397.84 |
4,680,680.00 |
-2,118,717.84 |
-31.16
|
7,649,322.57 |
5,238,335.00 |
-2,410,987.57 |
-31.52
|
8,499,247.30 |
0.00 |
0.00 |
0.00
|
9,349,172.03 |
0.00 |
0.00 |
0.00
|
10,199,096.76 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
316,346.61 |
28,548.00 |
-287,798.61 |
-90.98
|
632,693.23 |
329,405.00 |
-303,288.23 |
-47.94
|
949,039.84 |
414,671.00 |
-534,368.84 |
-56.31
|
1,265,386.45 |
802,276.40 |
-463,110.05 |
-36.60
|
1,581,733.07 |
878,389.40 |
-703,343.67 |
-44.47
|
1,898,079.68 |
1,011,860.07 |
-886,219.61 |
-46.69
|
2,315,517.96 |
1,040,989.07 |
-1,274,528.89 |
-55.04
|
2,646,306.24 |
1,095,730.07 |
-1,550,576.17 |
-58.59
|
2,977,094.52 |
1,143,957.07 |
-1,833,137.45 |
-61.57
|
3,307,882.80 |
0.00 |
0.00 |
0.00
|
3,638,671.08 |
0.00 |
0.00 |
0.00
|
3,969,459.36 |
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 |
53,333.33 |
0.00 |
0.00 |
0.00
|
106,666.67 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
213,333.33 |
0.00 |
0.00 |
0.00
|
266,666.67 |
571,748.31 |
305,081.64 |
114.41
|
320,000.00 |
571,748.31 |
251,748.31 |
78.67
|
333,519.85 |
571,748.31 |
238,228.46 |
71.43
|
381,165.54 |
571,748.31 |
190,582.77 |
50.00
|
428,811.23 |
571,748.31 |
142,937.08 |
33.33
|
476,456.93 |
0.00 |
0.00 |
0.00
|
524,102.62 |
0.00 |
0.00 |
0.00
|
571,748.31 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
3,454,048.74 |
813,548.22 |
-2,640,500.52 |
-76.45
|
6,908,097.49 |
13,098,722.22 |
6,190,624.73 |
89.61
|
10,362,146.23 |
14,864,029.41 |
4,501,883.18 |
43.45
|
13,816,194.97 |
19,098,587.97 |
5,282,393.00 |
38.23
|
17,270,243.72 |
23,442,863.80 |
6,172,620.08 |
35.74
|
20,724,292.46 |
24,551,224.43 |
3,826,931.97 |
18.47
|
24,594,156.48 |
26,347,897.78 |
1,753,741.31 |
7.13
|
28,107,607.40 |
27,967,352.49 |
-140,254.91 |
-0.50
|
31,621,058.33 |
29,870,126.56 |
-1,750,931.77 |
-5.54
|
35,134,509.25 |
0.00 |
0.00 |
0.00
|
38,647,960.18 |
0.00 |
0.00 |
0.00
|
42,161,411.10 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
341,666.67 |
290,252.12 |
-51,414.55 |
-15.05
|
683,333.33 |
651,578.29 |
-31,755.04 |
-4.65
|
1,025,000.00 |
1,005,012.54 |
-19,987.46 |
-1.95
|
1,366,666.67 |
1,325,402.49 |
-41,264.18 |
-3.02
|
1,708,333.33 |
1,726,254.27 |
17,920.94 |
1.05
|
2,050,000.00 |
2,068,934.86 |
18,934.86 |
0.92
|
2,391,666.67 |
2,561,964.64 |
170,297.97 |
7.12
|
2,733,333.33 |
2,808,977.01 |
75,643.68 |
2.77
|
3,075,000.00 |
3,126,786.26 |
51,786.26 |
1.68
|
3,416,666.67 |
0.00 |
0.00 |
0.00
|
3,758,333.33 |
0.00 |
0.00 |
0.00
|
4,100,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
91,083.33 |
177,687.92 |
86,604.59 |
95.08
|
182,166.67 |
222,990.40 |
40,823.73 |
22.41
|
273,250.00 |
280,322.61 |
7,072.61 |
2.59
|
364,333.33 |
338,405.43 |
-25,927.90 |
-7.12
|
455,416.67 |
413,473.79 |
-41,942.88 |
-9.21
|
546,500.00 |
506,977.01 |
-39,522.99 |
-7.23
|
637,583.33 |
573,216.68 |
-64,366.65 |
-10.10
|
728,666.67 |
641,214.64 |
-87,452.03 |
-12.00
|
819,750.00 |
668,506.81 |
-151,243.19 |
-18.45
|
910,833.33 |
0.00 |
0.00 |
0.00
|
1,001,916.67 |
0.00 |
0.00 |
0.00
|
1,093,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
29,166.67 |
4,621.32 |
-24,545.35 |
-84.16
|
58,333.33 |
6,748.07 |
-51,585.26 |
-88.43
|
87,500.00 |
24,766.07 |
-62,733.93 |
-71.70
|
116,666.67 |
31,361.07 |
-85,305.60 |
-73.12
|
145,833.33 |
37,717.82 |
-108,115.51 |
-74.14
|
175,000.00 |
46,585.14 |
-128,414.86 |
-73.38
|
204,166.67 |
50,097.64 |
-154,069.03 |
-75.46
|
233,333.33 |
66,702.64 |
-166,630.69 |
-71.41
|
262,500.00 |
68,304.64 |
-194,195.36 |
-73.98
|
291,666.67 |
0.00 |
0.00 |
0.00
|
320,833.33 |
0.00 |
0.00 |
0.00
|
350,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
183,333.33 |
568,445.00 |
385,111.67 |
210.06
|
366,666.67 |
837,614.25 |
470,947.58 |
128.44
|
550,000.00 |
937,667.25 |
387,667.25 |
70.48
|
733,333.33 |
1,012,622.25 |
279,288.92 |
38.08
|
916,666.67 |
1,091,903.25 |
175,236.58 |
19.12
|
1,100,000.00 |
1,237,671.75 |
137,671.75 |
12.52
|
1,283,333.33 |
1,364,729.25 |
81,395.92 |
6.34
|
1,466,666.67 |
1,684,777.25 |
218,110.58 |
14.87
|
1,650,000.00 |
1,684,777.25 |
34,777.25 |
2.11
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,016,666.67 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
839,529.73 |
571,260.00 |
-268,269.73 |
-31.95
|
1,679,059.46 |
1,130,760.00 |
-548,299.46 |
-32.66
|
2,518,589.19 |
1,755,345.00 |
-763,244.19 |
-30.30
|
3,358,118.92 |
2,346,900.00 |
-1,011,218.92 |
-30.11
|
4,197,648.65 |
2,936,755.00 |
-1,260,893.65 |
-30.04
|
5,037,178.38 |
3,533,990.00 |
-1,503,188.38 |
-29.84
|
5,949,473.11 |
4,109,225.00 |
-1,840,248.11 |
-30.93
|
6,799,397.84 |
4,680,680.00 |
-2,118,717.84 |
-31.16
|
7,649,322.57 |
5,238,335.00 |
-2,410,987.57 |
-31.52
|
8,499,247.30 |
0.00 |
0.00 |
0.00
|
9,349,172.03 |
0.00 |
0.00 |
0.00
|
10,199,096.76 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
296,323.00 |
241,682.00 |
-54,641.00 |
-18.44
|
592,646.00 |
556,567.00 |
-36,079.00 |
-6.09
|
888,969.00 |
846,801.00 |
-42,168.00 |
-4.74
|
1,185,292.00 |
1,138,413.00 |
-46,879.00 |
-3.96
|
1,481,615.00 |
1,421,273.00 |
-60,342.00 |
-4.07
|
1,777,938.00 |
1,725,793.00 |
-52,145.00 |
-2.93
|
2,074,261.00 |
2,010,810.00 |
-63,451.00 |
-3.06
|
2,370,584.00 |
2,301,640.00 |
-68,944.00 |
-2.91
|
2,666,907.00 |
2,593,990.00 |
-72,917.00 |
-2.73
|
2,963,230.00 |
0.00 |
0.00 |
0.00
|
3,259,553.00 |
0.00 |
0.00 |
0.00
|
3,555,876.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
662,586.67 |
439,780.00 |
-222,806.67 |
-33.63
|
1,325,173.33 |
1,346,377.50 |
21,204.17 |
1.60
|
1,987,760.00 |
1,978,975.00 |
-8,785.00 |
-0.44
|
2,650,346.67 |
2,866,747.50 |
216,400.83 |
8.17
|
3,312,933.33 |
3,482,045.00 |
169,111.67 |
5.10
|
3,975,520.00 |
4,209,355.00 |
233,835.00 |
5.88
|
4,638,106.67 |
4,845,555.00 |
207,448.33 |
4.47
|
5,300,693.33 |
5,635,745.00 |
335,051.67 |
6.32
|
5,963,280.00 |
6,283,075.00 |
319,795.00 |
5.36
|
6,625,866.67 |
0.00 |
0.00 |
0.00
|
7,288,453.33 |
0.00 |
0.00 |
0.00
|
7,951,040.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
60,495.00 |
28,900.00 |
-31,595.00 |
-52.23
|
120,990.00 |
57,802.00 |
-63,188.00 |
-52.23
|
181,485.00 |
90,764.00 |
-90,721.00 |
-49.99
|
241,980.00 |
142,449.00 |
-99,531.00 |
-41.13
|
302,475.00 |
172,695.00 |
-129,780.00 |
-42.91
|
362,970.00 |
212,786.00 |
-150,184.00 |
-41.38
|
346,811.97 |
245,900.00 |
-100,911.97 |
-29.10
|
396,356.53 |
320,296.00 |
-76,060.53 |
-19.19
|
445,901.10 |
357,488.00 |
-88,413.10 |
-19.83
|
495,445.67 |
0.00 |
0.00 |
0.00
|
544,990.23 |
0.00 |
0.00 |
0.00
|
594,534.80 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
198,168.33 |
41,109.00 |
-157,059.33 |
-79.26
|
396,336.67 |
78,386.68 |
-317,949.99 |
-80.22
|
594,505.00 |
220,428.43 |
-374,076.57 |
-62.92
|
792,673.33 |
306,491.55 |
-486,181.78 |
-61.33
|
990,841.67 |
354,183.11 |
-636,658.56 |
-64.25
|
1,189,010.00 |
495,575.71 |
-693,434.29 |
-58.32
|
1,148,000.00 |
657,495.15 |
-490,504.85 |
-42.73
|
1,312,000.00 |
744,988.44 |
-567,011.56 |
-43.22
|
1,476,000.00 |
1,040,433.22 |
-435,566.78 |
-29.51
|
1,640,000.00 |
0.00 |
0.00 |
0.00
|
1,804,000.00 |
0.00 |
0.00 |
0.00
|
1,968,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
52,626.33 |
48,177.20 |
-4,449.13 |
-8.45
|
105,252.67 |
49,048.18 |
-56,204.49 |
-53.40
|
157,879.00 |
129,916.10 |
-27,962.90 |
-17.71
|
210,505.33 |
132,421.74 |
-78,083.59 |
-37.09
|
263,131.67 |
167,562.32 |
-95,569.35 |
-36.32
|
315,758.00 |
255,374.73 |
-60,383.27 |
-19.12
|
368,384.33 |
313,818.52 |
-54,565.81 |
-14.81
|
421,010.67 |
380,075.92 |
-40,934.75 |
-9.72
|
473,637.00 |
449,243.37 |
-24,393.63 |
-5.15
|
526,263.33 |
0.00 |
0.00 |
0.00
|
578,889.67 |
0.00 |
0.00 |
0.00
|
631,516.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
143,760.75 |
62,310.25 |
-81,450.50 |
-56.66
|
287,521.49 |
166,414.81 |
-121,106.68 |
-42.12
|
431,282.24 |
358,295.97 |
-72,986.27 |
-16.92
|
575,042.98 |
472,064.20 |
-102,978.78 |
-17.91
|
718,803.73 |
553,117.14 |
-165,686.59 |
-23.05
|
862,564.47 |
636,675.32 |
-225,889.15 |
-26.19
|
1,035,462.13 |
756,929.61 |
-278,532.52 |
-26.90
|
1,183,385.29 |
908,876.63 |
-274,508.66 |
-23.20
|
1,331,308.46 |
1,045,943.27 |
-285,365.19 |
-21.43
|
1,479,231.62 |
0.00 |
0.00 |
0.00
|
1,627,154.78 |
0.00 |
0.00 |
0.00
|
1,775,077.94 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
293,662.62 |
407,191.47 |
113,528.85 |
38.66
|
587,325.23 |
799,887.85 |
212,562.62 |
36.19
|
880,987.85 |
1,203,681.82 |
322,693.97 |
36.63
|
1,174,650.47 |
1,606,668.35 |
432,017.88 |
36.78
|
1,468,313.08 |
1,990,226.98 |
521,913.90 |
35.55
|
1,761,975.70 |
2,435,122.82 |
673,147.12 |
38.20
|
2,809,224.85 |
2,868,367.57 |
59,142.73 |
2.11
|
3,210,542.68 |
3,320,134.22 |
109,591.54 |
3.41
|
3,611,860.52 |
3,759,086.38 |
147,225.87 |
4.08
|
4,013,178.35 |
0.00 |
0.00 |
0.00
|
4,414,496.19 |
0.00 |
0.00 |
0.00
|
4,815,814.02 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
27,877.41 |
335,363.03 |
307,485.62 |
1,102.99
|
55,754.82 |
334,964.27 |
279,209.45 |
500.78
|
83,632.23 |
368,263.38 |
284,631.15 |
340.34
|
111,509.64 |
400,111.18 |
288,601.54 |
258.81
|
139,387.05 |
430,963.53 |
291,576.48 |
209.18
|
167,264.47 |
434,203.50 |
266,939.04 |
159.59
|
195,141.88 |
449,601.57 |
254,459.69 |
130.40
|
223,019.29 |
41,071.23 |
-181,948.06 |
-81.58
|
250,896.70 |
43,782.05 |
-207,114.65 |
-82.55
|
278,774.11 |
0.00 |
0.00 |
0.00
|
306,651.52 |
0.00 |
0.00 |
0.00
|
334,528.93 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
169,538.33 |
19,049.00 |
-150,489.33 |
-88.76
|
339,076.67 |
566,428.90 |
227,352.23 |
67.05
|
508,615.00 |
1,237,103.60 |
728,488.60 |
143.23
|
678,153.33 |
1,478,723.10 |
800,569.77 |
118.05
|
847,691.67 |
1,513,806.60 |
666,114.93 |
78.58
|
1,017,230.00 |
2,146,366.85 |
1,129,136.85 |
111.00
|
1,325,786.70 |
2,179,390.85 |
853,604.15 |
64.38
|
1,515,184.80 |
2,230,531.85 |
715,347.05 |
47.21
|
1,704,582.90 |
2,527,603.85 |
823,020.95 |
48.28
|
1,893,981.00 |
0.00 |
0.00 |
0.00
|
2,083,379.10 |
0.00 |
0.00 |
0.00
|
2,272,777.20 |
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 |
3,389,818.17 |
3,235,828.31 |
-153,989.86 |
-4.54
|
6,779,636.34 |
6,805,568.20 |
25,931.86 |
0.38
|
10,169,454.51 |
10,437,342.77 |
267,888.26 |
2.63
|
13,559,272.68 |
13,598,780.86 |
39,508.18 |
0.29
|
16,949,090.85 |
16,291,976.81 |
-657,114.04 |
-3.88
|
20,338,909.02 |
19,945,411.69 |
-393,497.33 |
-1.93
|
24,407,402.63 |
22,987,101.48 |
-1,420,301.15 |
-5.82
|
27,894,174.43 |
25,765,710.83 |
-2,128,463.60 |
-7.63
|
31,380,946.24 |
28,887,355.10 |
-2,493,591.14 |
-7.95
|
34,867,718.04 |
0.00 |
0.00 |
0.00
|
38,354,489.85 |
0.00 |
0.00 |
0.00
|
41,841,261.65 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
64,230.57 |
-2,422,280.09 |
-2,486,510.66 |
-3,871.23
|
128,461.15 |
6,293,154.02 |
6,164,692.87 |
4,798.88
|
192,691.72 |
4,426,686.64 |
4,233,994.92 |
2,197.29
|
256,922.30 |
5,499,807.11 |
5,242,884.81 |
2,040.65
|
321,152.87 |
7,150,886.99 |
6,829,734.12 |
2,126.63
|
385,383.45 |
4,605,812.74 |
4,220,429.30 |
1,095.12
|
186,753.85 |
3,360,796.30 |
3,174,042.45 |
1,699.59
|
213,432.97 |
2,201,641.66 |
1,988,208.69 |
931.54
|
240,112.09 |
982,771.46 |
742,659.37 |
309.30
|
266,791.21 |
0.00 |
0.00 |
0.00
|
293,470.33 |
0.00 |
0.00 |
0.00
|
320,149.45 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,015,088.62 |
0.00 |
0.00
|
0.00 |
7,093,041.87 |
0.00 |
0.00
|
0.00 |
5,630,368.46 |
0.00 |
0.00
|
0.00 |
7,106,475.46 |
0.00 |
0.00
|
0.00 |
8,569,365.66 |
0.00 |
0.00
|
0.00 |
6,469,187.25 |
0.00 |
0.00
|
0.00 |
5,657,415.56 |
0.00 |
0.00
|
0.00 |
4,950,027.57 |
0.00 |
0.00
|
0.00 |
4,170,109.53 |
0.00 |
0.00
|
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 |
-2,015,088.62 |
0.00 |
0.00
|
0.00 |
7,093,041.87 |
0.00 |
0.00
|
0.00 |
5,630,368.46 |
0.00 |
0.00
|
0.00 |
7,106,475.46 |
0.00 |
0.00
|
0.00 |
8,569,365.66 |
0.00 |
0.00
|
0.00 |
6,469,187.25 |
0.00 |
0.00
|
0.00 |
5,657,415.56 |
0.00 |
0.00
|
0.00 |
4,950,027.57 |
0.00 |
0.00
|
0.00 |
4,170,109.53 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
