| P04 |
รายได้ UC |
1,774,419.33 |
1,379,698.61 |
-394,720.72 |
-22.25
|
3,548,838.67 |
8,261,630.61 |
4,712,791.94 |
132.80
|
5,323,258.00 |
7,237,765.86 |
1,914,507.86 |
35.96
|
7,097,677.33 |
12,876,595.54 |
5,778,918.21 |
81.42
|
8,872,096.67 |
17,300,879.86 |
8,428,783.19 |
95.00
|
10,646,516.00 |
17,383,845.07 |
6,737,329.07 |
63.28
|
12,215,835.33 |
17,522,829.07 |
5,306,993.74 |
43.44
|
13,960,954.67 |
17,849,079.32 |
3,888,124.65 |
27.85
|
15,706,074.00 |
17,892,727.57 |
2,186,653.57 |
13.92
|
17,451,193.33 |
0.00 |
0.00 |
0.00
|
19,196,312.67 |
0.00 |
0.00 |
0.00
|
20,941,432.00 |
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 |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
1,825.00 |
158.33 |
9.50
|
2,500.00 |
2,070.00 |
-430.00 |
-17.20
|
3,333.33 |
2,070.00 |
-1,263.33 |
-37.90
|
4,166.67 |
5,127.50 |
960.83 |
23.06
|
5,000.00 |
5,127.50 |
127.50 |
2.55
|
4,666.67 |
5,127.50 |
460.83 |
9.88
|
5,333.33 |
5,127.50 |
-205.83 |
-3.86
|
6,000.00 |
5,127.50 |
-872.50 |
-14.54
|
6,666.67 |
0.00 |
0.00 |
0.00
|
7,333.33 |
0.00 |
0.00 |
0.00
|
8,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
12,500.00 |
10,025.50 |
-2,474.50 |
-19.80
|
25,000.00 |
20,190.50 |
-4,809.50 |
-19.24
|
37,500.00 |
23,978.00 |
-13,522.00 |
-36.06
|
50,000.00 |
34,870.75 |
-15,129.25 |
-30.26
|
62,500.00 |
49,715.50 |
-12,784.50 |
-20.46
|
75,000.00 |
61,840.25 |
-13,159.75 |
-17.55
|
70,000.00 |
67,646.50 |
-2,353.50 |
-3.36
|
80,000.00 |
84,457.50 |
4,457.50 |
5.57
|
90,000.00 |
100,967.00 |
10,967.00 |
12.19
|
100,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
84,583.33 |
76,596.75 |
-7,986.58 |
-9.44
|
169,166.67 |
180,362.25 |
11,195.58 |
6.62
|
253,750.00 |
289,547.75 |
35,797.75 |
14.11
|
338,333.33 |
370,962.75 |
32,629.42 |
9.64
|
422,916.67 |
501,202.25 |
78,285.58 |
18.51
|
507,500.00 |
563,257.25 |
55,757.25 |
10.99
|
729,166.67 |
626,957.75 |
-102,208.92 |
-14.02
|
833,333.33 |
710,919.25 |
-122,414.08 |
-14.69
|
937,500.00 |
856,340.25 |
-81,159.75 |
-8.66
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,145,833.33 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
31,666.67 |
22,124.25 |
-9,542.42 |
-30.13
|
63,333.33 |
40,947.00 |
-22,386.33 |
-35.35
|
95,000.00 |
72,785.25 |
-22,214.75 |
-23.38
|
126,666.67 |
101,446.00 |
-25,220.67 |
-19.91
|
158,333.33 |
142,811.75 |
-15,521.58 |
-9.80
|
190,000.00 |
166,687.25 |
-23,312.75 |
-12.27
|
219,333.33 |
183,891.75 |
-35,441.58 |
-16.16
|
250,666.67 |
199,164.25 |
-51,502.42 |
-20.55
|
282,000.00 |
217,598.00 |
-64,402.00 |
-22.84
|
313,333.33 |
0.00 |
0.00 |
0.00
|
344,666.67 |
0.00 |
0.00 |
0.00
|
376,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
166.67 |
0.00 |
0.00 |
0.00
|
333.33 |
500.00 |
166.67 |
50.00
|
500.00 |
500.00 |
0.00 |
0.00
|
666.67 |
500.00 |
-166.67 |
-25.00
|
833.33 |
4,000.00 |
3,166.67 |
380.00
|
1,000.00 |
5,400.00 |
4,400.00 |
440.00
|
7,000.00 |
6,800.00 |
-200.00 |
-2.86
|
8,000.00 |
6,800.00 |
-1,200.00 |
-15.00
|
9,000.00 |
6,800.00 |
-2,200.00 |
-24.44
|
10,000.00 |
0.00 |
0.00 |
0.00
|
11,000.00 |
0.00 |
0.00 |
0.00
|
12,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
41,666.67 |
52,302.50 |
10,635.83 |
25.53
|
83,333.33 |
101,278.50 |
17,945.17 |
21.53
|
125,000.00 |
147,019.75 |
22,019.75 |
17.62
|
166,666.67 |
197,037.25 |
30,370.58 |
18.22
|
208,333.33 |
257,686.25 |
49,352.92 |
23.69
|
250,000.00 |
316,788.75 |
66,788.75 |
26.72
|
344,166.67 |
378,011.00 |
33,844.33 |
9.83
|
393,333.33 |
454,017.50 |
60,684.17 |
15.43
|
442,500.00 |
497,976.50 |
55,476.50 |
12.54
|
491,666.67 |
0.00 |
0.00 |
0.00
|
540,833.33 |
0.00 |
0.00 |
0.00
|
590,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
516,533.33 |
709,057.74 |
192,524.41 |
37.27
|
1,033,066.67 |
1,524,145.48 |
491,078.81 |
47.54
|
1,549,600.00 |
2,281,595.48 |
731,995.48 |
47.24
|
2,066,133.33 |
3,009,325.48 |
943,192.15 |
45.65
|
2,582,666.67 |
3,737,055.48 |
1,154,388.81 |
44.70
|
3,099,200.00 |
4,450,005.48 |
1,350,805.48 |
43.59
|
5,232,500.00 |
5,166,215.48 |
-66,284.52 |
-1.27
|
5,980,000.00 |
5,896,882.15 |
-83,117.85 |
-1.39
|
6,727,500.00 |
6,620,392.15 |
-107,107.85 |
-1.59
|
7,475,000.00 |
0.00 |
0.00 |
0.00
|
8,222,500.00 |
0.00 |
0.00 |
0.00
|
8,970,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
155,583.33 |
81,525.50 |
-74,057.83 |
-47.60
|
311,166.67 |
128,475.38 |
-182,691.29 |
-58.71
|
466,750.00 |
373,235.61 |
-93,514.39 |
-20.04
|
622,333.33 |
479,422.61 |
-142,910.72 |
-22.96
|
777,916.67 |
631,646.11 |
-146,270.56 |
-18.80
|
933,500.00 |
755,124.71 |
-178,375.29 |
-19.11
|
990,500.00 |
8,273,427.91 |
7,282,927.91 |
735.28
|
1,132,000.00 |
8,702,704.74 |
7,570,704.74 |
668.79
|
1,273,500.00 |
9,189,691.40 |
7,916,191.40 |
621.61
|
1,415,000.00 |
0.00 |
0.00 |
0.00
|
1,556,500.00 |
0.00 |
0.00 |
0.00
|
1,698,000.00 |
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 |
192,868.52 |
0.00 |
0.00 |
0.00
|
385,737.05 |
0.00 |
0.00 |
0.00
|
578,605.57 |
0.00 |
0.00 |
0.00
|
771,474.09 |
1,720,644.61 |
949,170.52 |
123.03
|
964,342.62 |
1,720,644.61 |
756,301.99 |
78.43
|
1,157,211.14 |
1,720,644.61 |
563,433.47 |
48.69
|
1,003,709.36 |
1,720,644.61 |
716,935.25 |
71.43
|
1,147,096.41 |
1,720,644.61 |
573,548.20 |
50.00
|
1,290,483.46 |
1,720,644.61 |
430,161.15 |
33.33
|
1,433,870.51 |
0.00 |
0.00 |
0.00
|
1,577,257.56 |
0.00 |
0.00 |
0.00
|
1,720,644.61 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
2,810,821.19 |
2,331,330.85 |
-479,490.34 |
-17.06
|
5,621,642.38 |
10,259,354.72 |
4,637,712.34 |
82.50
|
8,432,463.57 |
10,428,497.70 |
1,996,034.13 |
23.67
|
11,243,284.76 |
18,792,874.99 |
7,549,590.23 |
67.15
|
14,054,105.95 |
24,350,769.31 |
10,296,663.36 |
73.26
|
16,864,927.14 |
25,428,720.87 |
8,563,793.73 |
50.78
|
20,816,878.02 |
33,951,551.57 |
13,134,673.55 |
63.10
|
23,790,717.74 |
35,629,796.82 |
11,839,079.08 |
49.76
|
26,764,557.46 |
37,108,264.98 |
10,343,707.52 |
38.65
|
29,738,397.18 |
0.00 |
0.00 |
0.00
|
32,712,236.89 |
0.00 |
0.00 |
0.00
|
35,686,076.61 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
283,333.33 |
285,275.83 |
1,942.50 |
0.69
|
566,666.67 |
640,169.81 |
73,503.14 |
12.97
|
850,000.00 |
773,076.86 |
-76,923.14 |
-9.05
|
1,133,333.33 |
1,133,930.02 |
596.69 |
0.05
|
1,416,666.67 |
1,468,181.42 |
51,514.75 |
3.64
|
1,700,000.00 |
1,798,662.84 |
98,662.84 |
5.80
|
1,988,254.83 |
2,149,066.36 |
160,811.53 |
8.09
|
2,272,291.23 |
2,416,973.21 |
144,681.98 |
6.37
|
2,556,327.64 |
2,713,386.98 |
157,059.34 |
6.14
|
2,840,364.04 |
0.00 |
0.00 |
0.00
|
3,124,400.45 |
0.00 |
0.00 |
0.00
|
3,408,436.85 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
89,166.67 |
222,445.38 |
133,278.71 |
149.47
|
178,333.33 |
317,760.08 |
139,426.75 |
78.18
|
267,500.00 |
351,846.28 |
84,346.28 |
31.53
|
356,666.67 |
499,235.32 |
142,568.65 |
39.97
|
445,833.33 |
530,001.64 |
84,168.31 |
18.88
|
535,000.00 |
618,597.16 |
83,597.16 |
15.63
|
740,833.33 |
732,280.54 |
-8,552.79 |
-1.15
|
846,666.67 |
848,544.66 |
1,877.99 |
0.22
|
952,500.00 |
953,754.63 |
1,254.63 |
0.13
|
1,058,333.33 |
0.00 |
0.00 |
0.00
|
1,164,166.67 |
0.00 |
0.00 |
0.00
|
1,270,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,833.33 |
8,095.00 |
-12,738.33 |
-61.14
|
41,666.67 |
13,747.00 |
-27,919.67 |
-67.01
|
62,500.00 |
24,507.44 |
-37,992.56 |
-60.79
|
83,333.33 |
28,580.44 |
-54,752.89 |
-65.70
|
104,166.67 |
36,415.44 |
-67,751.23 |
-65.04
|
125,000.00 |
50,110.44 |
-74,889.56 |
-59.91
|
70,000.00 |
56,573.44 |
-13,426.56 |
-19.18
|
80,000.00 |
65,913.94 |
-14,086.06 |
-17.61
|
90,000.00 |
73,957.94 |
-16,042.06 |
-17.82
|
100,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
104,166.67 |
78,417.28 |
-25,749.39 |
-24.72
|
208,333.33 |
203,783.68 |
-4,549.65 |
-2.18
|
312,500.00 |
327,297.61 |
14,797.61 |
4.74
|
416,666.67 |
483,392.80 |
66,726.13 |
16.01
|
520,833.33 |
588,857.95 |
68,024.62 |
13.06
|
625,000.00 |
847,112.97 |
222,112.97 |
35.54
|
729,166.67 |
962,345.72 |
233,179.05 |
31.98
|
833,333.33 |
1,040,847.67 |
207,514.34 |
24.90
|
937,500.00 |
1,124,472.94 |
186,972.94 |
19.94
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,145,833.33 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
554,866.67 |
709,057.74 |
154,191.07 |
27.79
|
1,109,733.33 |
1,553,885.48 |
444,152.15 |
40.02
|
1,664,600.00 |
2,311,335.48 |
646,735.48 |
38.85
|
2,219,466.67 |
3,009,325.48 |
789,858.81 |
35.59
|
2,774,333.33 |
3,737,055.48 |
962,722.15 |
34.70
|
3,329,200.00 |
4,450,005.48 |
1,120,805.48 |
33.67
|
5,325,483.33 |
5,166,215.48 |
-159,267.85 |
-2.99
|
6,086,266.67 |
5,896,882.15 |
-189,384.52 |
-3.11
|
6,847,050.00 |
6,620,392.15 |
-226,657.85 |
-3.31
|
7,607,833.33 |
0.00 |
0.00 |
0.00
|
8,368,616.67 |
0.00 |
0.00 |
0.00
|
9,129,400.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
416,666.67 |
345,968.00 |
-70,698.67 |
-16.97
|
833,333.33 |
655,387.00 |
-177,946.33 |
-21.35
|
1,250,000.00 |
1,174,329.00 |
-75,671.00 |
-6.05
|
1,666,666.67 |
1,285,686.00 |
-380,980.67 |
-22.86
|
2,083,333.33 |
1,651,590.00 |
-431,743.33 |
-20.72
|
2,500,000.00 |
1,937,719.00 |
-562,281.00 |
-22.49
|
2,333,333.33 |
2,493,675.00 |
160,341.67 |
6.87
|
2,666,666.67 |
2,594,690.00 |
-71,976.67 |
-2.70
|
3,000,000.00 |
2,925,297.00 |
-74,703.00 |
-2.49
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
586,250.00 |
631,030.00 |
44,780.00 |
7.64
|
1,172,500.00 |
1,196,010.00 |
23,510.00 |
2.01
|
1,758,750.00 |
1,905,360.00 |
146,610.00 |
8.34
|
2,345,000.00 |
2,548,545.00 |
203,545.00 |
8.68
|
2,931,250.00 |
3,168,875.00 |
237,625.00 |
8.11
|
3,517,500.00 |
3,733,525.00 |
216,025.00 |
6.14
|
4,393,083.33 |
4,606,035.00 |
212,951.67 |
4.85
|
5,020,666.67 |
4,981,796.00 |
-38,870.67 |
-0.77
|
5,648,250.00 |
5,609,499.00 |
-38,751.00 |
-0.69
|
6,275,833.33 |
0.00 |
0.00 |
0.00
|
6,903,416.67 |
0.00 |
0.00 |
0.00
|
7,531,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
73,333.33 |
47,323.50 |
-26,009.83 |
-35.47
|
146,666.67 |
128,994.38 |
-17,672.29 |
-12.05
|
220,000.00 |
456,770.38 |
236,770.38 |
107.62
|
293,333.33 |
591,065.38 |
297,732.05 |
101.50
|
366,666.67 |
637,783.88 |
271,117.21 |
73.94
|
440,000.00 |
679,465.88 |
239,465.88 |
54.42
|
603,750.00 |
716,039.88 |
112,289.88 |
18.60
|
690,000.00 |
778,506.71 |
88,506.71 |
12.83
|
776,250.00 |
933,223.27 |
156,973.27 |
20.22
|
862,500.00 |
0.00 |
0.00 |
0.00
|
948,750.00 |
0.00 |
0.00 |
0.00
|
1,035,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
129,166.67 |
127,434.24 |
-1,732.43 |
-1.34
|
258,333.33 |
198,037.44 |
-60,295.89 |
-23.34
|
387,500.00 |
398,692.52 |
11,192.52 |
2.89
|
516,666.67 |
479,380.59 |
-37,286.08 |
-7.22
|
645,833.33 |
692,958.24 |
47,124.91 |
7.30
|
775,000.00 |
789,233.04 |
14,233.04 |
1.84
|
980,875.00 |
911,549.56 |
-69,325.44 |
-7.07
|
1,121,000.00 |
958,580.23 |
-162,419.77 |
-14.49
|
1,261,125.00 |
1,081,574.49 |
-179,550.51 |
-14.24
|
1,401,250.00 |
0.00 |
0.00 |
0.00
|
1,541,375.00 |
0.00 |
0.00 |
0.00
|
1,681,500.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
60,916.67 |
12,174.46 |
-48,742.21 |
-80.01
|
121,833.33 |
108,216.01 |
-13,617.32 |
-11.18
|
182,750.00 |
114,309.69 |
-68,440.31 |
-37.45
|
243,666.67 |
150,947.53 |
-92,719.14 |
-38.05
|
304,583.33 |
199,958.24 |
-104,625.09 |
-34.35
|
365,500.00 |
254,615.56 |
-110,884.44 |
-30.34
|
323,166.67 |
317,234.98 |
-5,931.69 |
-1.84
|
369,333.33 |
385,371.38 |
16,038.05 |
4.34
|
415,500.00 |
465,130.00 |
49,630.00 |
11.94
|
461,666.67 |
0.00 |
0.00 |
0.00
|
507,833.33 |
0.00 |
0.00 |
0.00
|
554,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
78,916.67 |
28,967.70 |
-49,948.97 |
-63.29
|
157,833.33 |
112,925.70 |
-44,907.63 |
-28.45
|
236,750.00 |
181,366.90 |
-55,383.10 |
-23.39
|
315,666.67 |
289,251.51 |
-26,415.16 |
-8.37
|
394,583.33 |
364,107.61 |
-30,475.72 |
-7.72
|
473,500.00 |
435,405.94 |
-38,094.06 |
-8.05
|
525,583.33 |
574,732.16 |
49,148.83 |
9.35
|
600,666.67 |
647,624.16 |
46,957.49 |
7.82
|
675,750.00 |
793,588.16 |
117,838.16 |
17.44
|
750,833.33 |
0.00 |
0.00 |
0.00
|
825,916.67 |
0.00 |
0.00 |
0.00
|
901,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
341,833.33 |
320,433.24 |
-21,400.09 |
-6.26
|
683,666.67 |
627,477.20 |
-56,189.47 |
-8.22
|
1,025,500.00 |
946,034.21 |
-79,465.79 |
-7.75
|
1,367,333.33 |
1,269,759.27 |
-97,574.06 |
-7.14
|
1,709,166.67 |
1,549,858.06 |
-159,308.61 |
-9.32
|
2,051,000.00 |
1,872,205.18 |
-178,794.82 |
-8.72
|
2,154,250.00 |
2,208,569.04 |
54,319.04 |
2.52
|
2,462,000.00 |
2,568,218.05 |
106,218.05 |
4.31
|
2,769,750.00 |
2,898,042.71 |
128,292.71 |
4.63
|
3,077,500.00 |
0.00 |
0.00 |
0.00
|
3,385,250.00 |
0.00 |
0.00 |
0.00
|
3,693,000.00 |
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 |
82,411.55 |
82,411.55 |
0.00
|
70,000.00 |
82,411.55 |
12,411.55 |
17.73
|
80,000.00 |
82,411.55 |
2,411.55 |
3.01
|
90,000.00 |
82,411.55 |
-7,588.45 |
-8.43
|
100,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
39,750.00 |
5,470.00 |
-34,280.00 |
-86.24
|
79,500.00 |
5,470.00 |
-74,030.00 |
-93.12
|
119,250.00 |
46,150.00 |
-73,100.00 |
-61.30
|
159,000.00 |
46,150.00 |
-112,850.00 |
-70.97
|
198,750.00 |
46,150.00 |
-152,600.00 |
-76.78
|
238,500.00 |
90,200.00 |
-148,300.00 |
-62.18
|
184,916.67 |
90,200.00 |
-94,716.67 |
-51.22
|
211,333.33 |
90,200.00 |
-121,133.33 |
-57.32
|
237,750.00 |
100,500.00 |
-137,250.00 |
-57.73
|
264,166.67 |
0.00 |
0.00 |
0.00
|
290,583.33 |
0.00 |
0.00 |
0.00
|
317,000.00 |
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 |
2,779,200.00 |
2,822,092.37 |
42,892.37 |
1.54
|
5,558,400.00 |
5,761,863.78 |
203,463.78 |
3.66
|
8,337,600.00 |
9,011,076.37 |
673,476.37 |
8.08
|
11,116,800.00 |
11,815,249.34 |
698,449.34 |
6.28
|
13,896,000.00 |
14,671,792.96 |
775,792.96 |
5.58
|
16,675,200.00 |
17,639,270.04 |
964,070.04 |
5.78
|
20,422,696.50 |
21,066,928.71 |
644,232.21 |
3.15
|
23,340,224.57 |
23,356,559.71 |
16,335.14 |
0.07
|
26,257,752.64 |
26,375,230.82 |
117,478.18 |
0.45
|
29,175,280.71 |
0.00 |
0.00 |
0.00
|
32,092,808.78 |
0.00 |
0.00 |
0.00
|
35,010,336.85 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
31,621.19 |
-490,761.52 |
-522,382.71 |
-1,652.00
|
63,242.38 |
4,497,490.94 |
4,434,248.56 |
7,011.51
|
94,863.57 |
1,417,421.33 |
1,322,557.76 |
1,394.17
|
126,484.76 |
6,977,625.65 |
6,851,140.89 |
5,416.57
|
158,105.95 |
9,678,976.35 |
9,520,870.40 |
6,021.83
|
189,727.14 |
7,789,450.83 |
7,599,723.69 |
4,005.61
|
394,181.53 |
12,884,622.86 |
12,490,441.33 |
3,168.70
|
450,493.17 |
12,273,237.11 |
11,822,743.94 |
2,624.40
|
506,804.82 |
10,733,034.16 |
10,226,229.34 |
2,017.78
|
563,116.47 |
0.00 |
0.00 |
0.00
|
619,428.11 |
0.00 |
0.00 |
0.00
|
675,739.76 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-170,328.28 |
0.00 |
0.00
|
0.00 |
5,124,968.14 |
0.00 |
0.00
|
0.00 |
2,363,455.54 |
0.00 |
0.00
|
0.00 |
6,526,740.31 |
0.00 |
0.00
|
0.00 |
9,508,189.80 |
0.00 |
0.00
|
0.00 |
7,941,011.40 |
0.00 |
0.00
|
0.00 |
13,372,547.29 |
0.00 |
0.00
|
0.00 |
13,120,810.55 |
0.00 |
0.00
|
0.00 |
11,910,432.26 |
0.00 |
0.00
|
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 |
-170,328.28 |
0.00 |
0.00
|
0.00 |
5,124,968.14 |
0.00 |
0.00
|
0.00 |
2,363,455.54 |
0.00 |
0.00
|
0.00 |
6,526,740.31 |
0.00 |
0.00
|
0.00 |
9,508,189.80 |
0.00 |
0.00
|
0.00 |
7,941,011.40 |
0.00 |
0.00
|
0.00 |
13,372,547.29 |
0.00 |
0.00
|
0.00 |
13,120,810.55 |
0.00 |
0.00
|
0.00 |
11,910,432.26 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
