| P04 |
รายได้ UC |
1,896,210.38 |
217,474.57 |
-1,678,735.81 |
-88.53
|
3,792,420.76 |
12,228,051.77 |
8,435,631.01 |
222.43
|
5,688,631.15 |
9,572,829.78 |
3,884,198.64 |
68.28
|
7,584,841.53 |
15,480,068.43 |
7,895,226.90 |
104.09
|
9,481,051.91 |
20,972,341.91 |
11,491,290.00 |
121.20
|
11,377,262.29 |
20,990,989.68 |
9,613,727.39 |
84.50
|
14,120,009.72 |
21,053,939.68 |
6,933,929.96 |
49.11
|
16,137,153.97 |
21,323,211.96 |
5,186,057.99 |
32.14
|
18,154,298.21 |
19,917,856.96 |
1,763,558.75 |
9.71
|
20,171,442.46 |
0.00 |
0.00 |
0.00
|
22,188,586.70 |
0.00 |
0.00 |
0.00
|
24,205,730.95 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
6,512.50 |
25,200.00 |
18,687.50 |
286.95
|
13,025.00 |
35,800.00 |
22,775.00 |
174.86
|
19,537.50 |
46,850.00 |
27,312.50 |
139.80
|
26,050.00 |
77,850.00 |
51,800.00 |
198.85
|
32,562.50 |
95,800.00 |
63,237.50 |
194.20
|
39,075.00 |
100,550.00 |
61,475.00 |
157.33
|
168,572.25 |
105,700.00 |
-62,872.25 |
-37.30
|
192,654.00 |
114,650.00 |
-78,004.00 |
-40.49
|
216,735.75 |
118,650.00 |
-98,085.75 |
-45.26
|
240,817.50 |
0.00 |
0.00 |
0.00
|
264,899.25 |
0.00 |
0.00 |
0.00
|
288,981.00 |
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. |
5,894.21 |
15,993.00 |
10,098.79 |
171.33
|
11,788.42 |
28,345.00 |
16,556.58 |
140.45
|
17,682.63 |
36,289.00 |
18,606.38 |
105.22
|
23,576.83 |
46,335.00 |
22,758.17 |
96.53
|
29,471.04 |
59,686.00 |
30,214.96 |
102.52
|
35,365.25 |
65,494.00 |
30,128.75 |
85.19
|
78,704.50 |
77,573.00 |
-1,131.50 |
-1.44
|
89,948.00 |
90,387.00 |
439.00 |
0.49
|
101,191.50 |
110,549.00 |
9,357.50 |
9.25
|
112,435.00 |
0.00 |
0.00 |
0.00
|
123,678.50 |
0.00 |
0.00 |
0.00
|
134,922.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
28,045.11 |
49,215.00 |
21,169.89 |
75.49
|
56,090.23 |
153,065.00 |
96,974.78 |
172.89
|
84,135.34 |
191,773.60 |
107,638.26 |
127.93
|
112,180.45 |
235,383.24 |
123,202.79 |
109.83
|
140,225.56 |
313,462.36 |
173,236.80 |
123.54
|
168,270.68 |
313,570.00 |
145,299.33 |
86.35
|
231,415.75 |
336,271.64 |
104,855.89 |
45.31
|
264,475.14 |
336,271.64 |
71,796.50 |
27.15
|
297,534.53 |
359,180.84 |
61,646.31 |
20.72
|
330,593.93 |
0.00 |
0.00 |
0.00
|
363,653.32 |
0.00 |
0.00 |
0.00
|
396,712.71 |
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 |
3,328.00 |
3,328.00 |
0.00
|
3,007.67 |
3,328.00 |
320.33 |
10.65
|
3,437.33 |
3,328.00 |
-109.33 |
-3.18
|
3,867.00 |
3,328.00 |
-539.00 |
-13.94
|
4,296.67 |
0.00 |
0.00 |
0.00
|
4,726.33 |
0.00 |
0.00 |
0.00
|
5,156.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
107,979.53 |
780,812.52 |
672,832.99 |
623.11
|
215,959.06 |
918,329.92 |
702,370.87 |
325.23
|
323,938.58 |
1,029,200.17 |
705,261.59 |
217.71
|
431,918.11 |
1,140,085.47 |
708,167.36 |
163.96
|
539,897.64 |
1,191,661.32 |
651,763.68 |
120.72
|
647,877.17 |
1,273,037.32 |
625,160.16 |
96.49
|
1,153,913.83 |
1,360,090.96 |
206,177.13 |
17.87
|
1,318,758.67 |
1,289,238.96 |
-29,519.71 |
-2.24
|
1,483,603.50 |
1,406,649.96 |
-76,953.54 |
-5.19
|
1,648,448.33 |
0.00 |
0.00 |
0.00
|
1,813,293.17 |
0.00 |
0.00 |
0.00
|
1,978,138.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
390,432.03 |
454,120.00 |
63,687.97 |
16.31
|
780,864.06 |
454,120.00 |
-326,744.06 |
-41.84
|
1,171,296.09 |
1,362,359.70 |
191,063.61 |
16.31
|
1,561,728.12 |
2,068,702.28 |
506,974.16 |
32.46
|
1,952,160.15 |
2,775,044.86 |
822,884.71 |
42.15
|
2,342,592.18 |
3,481,387.44 |
1,138,795.27 |
48.61
|
4,046,173.72 |
3,481,387.44 |
-564,786.28 |
-13.96
|
4,624,198.53 |
4,614,864.54 |
-9,333.99 |
-0.20
|
5,202,223.35 |
5,325,645.84 |
123,422.49 |
2.37
|
5,780,248.17 |
0.00 |
0.00 |
0.00
|
6,358,272.98 |
0.00 |
0.00 |
0.00
|
6,936,297.80 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
139,612.13 |
178,765.86 |
39,153.73 |
28.04
|
279,224.25 |
200,085.86 |
-79,138.39 |
-28.34
|
418,836.38 |
471,618.86 |
52,782.48 |
12.60
|
558,448.51 |
547,546.34 |
-10,902.17 |
-1.95
|
698,060.63 |
634,102.34 |
-63,958.29 |
-9.16
|
837,672.76 |
733,238.81 |
-104,433.95 |
-12.47
|
997,652.67 |
946,386.63 |
-51,266.04 |
-5.14
|
1,140,174.48 |
1,031,761.63 |
-108,412.85 |
-9.51
|
1,282,696.29 |
1,047,734.54 |
-234,961.75 |
-18.32
|
1,425,218.10 |
0.00 |
0.00 |
0.00
|
1,567,739.91 |
0.00 |
0.00 |
0.00
|
1,710,261.72 |
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 |
52,350.00 |
52,350.00 |
0.00
|
0.00 |
52,350.00 |
52,350.00 |
0.00
|
0.00 |
52,350.00 |
52,350.00 |
0.00
|
0.00 |
52,350.00 |
52,350.00 |
0.00
|
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 |
216,609.12 |
0.00 |
0.00 |
0.00
|
433,218.25 |
0.00 |
0.00 |
0.00
|
649,827.37 |
2,599,309.48 |
1,949,482.11 |
300.00
|
866,436.49 |
2,599,309.48 |
1,732,872.99 |
200.00
|
1,083,045.62 |
1,782,709.48 |
699,663.86 |
64.60
|
1,299,654.74 |
1,782,709.48 |
483,054.74 |
37.17
|
1,516,263.86 |
1,782,709.48 |
266,445.62 |
17.57
|
1,732,872.99 |
1,782,709.48 |
49,836.49 |
2.88
|
1,949,482.11 |
1,782,709.48 |
-166,772.63 |
-8.55
|
2,166,091.23 |
0.00 |
0.00 |
0.00
|
2,382,700.36 |
0.00 |
0.00 |
0.00
|
2,599,309.48 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
2,791,295.01 |
1,721,580.95 |
-1,069,714.06 |
-38.32
|
5,582,590.02 |
14,017,797.55 |
8,435,207.53 |
151.10
|
8,373,885.03 |
15,310,230.59 |
6,936,345.56 |
82.83
|
11,165,180.04 |
22,195,280.24 |
11,030,100.20 |
98.79
|
13,956,475.05 |
27,824,808.27 |
13,868,333.22 |
99.37
|
16,747,770.06 |
28,796,654.73 |
12,048,884.68 |
71.94
|
22,315,713.97 |
29,199,736.83 |
6,884,022.86 |
30.85
|
25,503,673.11 |
30,638,773.21 |
5,135,100.10 |
20.13
|
28,691,632.25 |
30,124,654.62 |
1,433,022.38 |
4.99
|
31,879,591.38 |
0.00 |
0.00 |
0.00
|
35,067,550.52 |
0.00 |
0.00 |
0.00
|
38,255,509.66 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
326,541.17 |
152,025.58 |
-174,515.59 |
-53.44
|
653,082.33 |
429,626.32 |
-223,456.01 |
-34.22
|
979,623.50 |
692,002.60 |
-287,620.90 |
-29.36
|
1,306,164.67 |
895,982.57 |
-410,182.10 |
-31.40
|
1,632,705.83 |
1,215,611.85 |
-417,093.98 |
-25.55
|
1,959,247.00 |
1,469,327.20 |
-489,919.80 |
-25.01
|
2,086,396.73 |
1,587,441.91 |
-498,954.82 |
-23.91
|
2,384,453.40 |
1,968,793.86 |
-415,659.54 |
-17.43
|
2,682,510.08 |
2,252,138.15 |
-430,371.93 |
-16.04
|
2,980,566.75 |
0.00 |
0.00 |
0.00
|
3,278,623.43 |
0.00 |
0.00 |
0.00
|
3,576,680.10 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
139,329.83 |
28,660.29 |
-110,669.54 |
-79.43
|
278,659.67 |
96,308.17 |
-182,351.50 |
-65.44
|
417,989.50 |
220,849.80 |
-197,139.70 |
-47.16
|
557,319.33 |
424,491.03 |
-132,828.30 |
-23.83
|
696,649.17 |
549,082.03 |
-147,567.14 |
-21.18
|
835,979.00 |
631,669.96 |
-204,309.04 |
-24.44
|
975,308.83 |
743,084.37 |
-232,224.46 |
-23.81
|
1,114,638.67 |
900,584.59 |
-214,054.08 |
-19.20
|
1,253,968.50 |
1,023,076.62 |
-230,891.88 |
-18.41
|
1,393,298.33 |
0.00 |
0.00 |
0.00
|
1,532,628.17 |
0.00 |
0.00 |
0.00
|
1,671,958.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
35,000.00 |
1,118.00 |
-33,882.00 |
-96.81
|
70,000.00 |
20,323.47 |
-49,676.53 |
-70.97
|
105,000.00 |
30,222.47 |
-74,777.53 |
-71.22
|
140,000.00 |
46,313.47 |
-93,686.53 |
-66.92
|
175,000.00 |
52,685.57 |
-122,314.43 |
-69.89
|
210,000.00 |
65,247.57 |
-144,752.43 |
-68.93
|
151,267.53 |
89,585.57 |
-61,681.96 |
-40.78
|
172,877.18 |
115,045.57 |
-57,831.61 |
-33.45
|
194,486.83 |
127,646.24 |
-66,840.59 |
-34.37
|
216,096.48 |
0.00 |
0.00 |
0.00
|
237,706.12 |
0.00 |
0.00 |
0.00
|
259,315.77 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
138,004.08 |
228,520.65 |
90,516.57 |
65.59
|
276,008.17 |
243,410.70 |
-32,597.47 |
-11.81
|
414,012.25 |
504,994.72 |
90,982.47 |
21.98
|
552,016.33 |
720,811.44 |
168,795.11 |
30.58
|
690,020.42 |
905,516.70 |
215,496.28 |
31.23
|
828,024.50 |
926,066.58 |
98,042.08 |
11.84
|
854,383.83 |
927,989.72 |
73,605.89 |
8.62
|
976,438.67 |
1,118,594.38 |
142,155.71 |
14.56
|
1,098,493.50 |
1,025,710.70 |
-72,782.80 |
-6.63
|
1,220,548.33 |
0.00 |
0.00 |
0.00
|
1,342,603.17 |
0.00 |
0.00 |
0.00
|
1,464,658.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
390,588.35 |
448,736.60 |
58,148.25 |
14.89
|
781,176.70 |
456,551.60 |
-324,625.10 |
-41.56
|
1,171,765.05 |
1,348,353.50 |
176,588.45 |
15.07
|
1,562,353.40 |
2,043,883.30 |
481,529.90 |
30.82
|
1,952,941.75 |
2,739,663.10 |
786,721.35 |
40.28
|
2,343,530.10 |
3,434,981.90 |
1,091,451.81 |
46.57
|
4,046,173.72 |
3,442,420.90 |
-603,752.82 |
-14.92
|
4,624,198.53 |
4,489,614.50 |
-134,584.03 |
-2.91
|
5,202,223.35 |
5,096,340.50 |
-105,882.85 |
-2.04
|
5,780,248.17 |
0.00 |
0.00 |
0.00
|
6,358,272.98 |
0.00 |
0.00 |
0.00
|
6,936,297.80 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
360,484.17 |
282,718.11 |
-77,766.06 |
-21.57
|
720,968.33 |
552,400.11 |
-168,568.22 |
-23.38
|
1,081,452.50 |
887,880.11 |
-193,572.39 |
-17.90
|
1,441,936.67 |
1,045,796.11 |
-396,140.56 |
-27.47
|
1,802,420.83 |
1,330,657.11 |
-471,763.72 |
-26.17
|
2,162,905.00 |
1,627,922.11 |
-534,982.89 |
-24.73
|
3,079,826.17 |
1,927,237.11 |
-1,152,589.06 |
-37.42
|
3,519,801.33 |
2,242,434.61 |
-1,277,366.72 |
-36.29
|
3,959,776.50 |
2,571,095.61 |
-1,388,680.89 |
-35.07
|
4,399,751.67 |
0.00 |
0.00 |
0.00
|
4,839,726.83 |
0.00 |
0.00 |
0.00
|
5,279,702.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
451,676.60 |
693,882.50 |
242,205.90 |
53.62
|
903,353.21 |
975,726.25 |
72,373.04 |
8.01
|
1,355,029.81 |
1,600,853.75 |
245,823.94 |
18.14
|
1,806,706.42 |
2,121,208.75 |
314,502.33 |
17.41
|
2,258,383.02 |
2,492,248.75 |
233,865.73 |
10.36
|
2,710,059.63 |
2,788,188.75 |
78,129.13 |
2.88
|
3,363,720.21 |
3,392,117.50 |
28,397.29 |
0.84
|
3,844,251.67 |
4,113,390.00 |
269,138.33 |
7.00
|
4,324,783.13 |
4,657,043.75 |
332,260.63 |
7.68
|
4,805,314.58 |
0.00 |
0.00 |
0.00
|
5,285,846.04 |
0.00 |
0.00 |
0.00
|
5,766,377.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
69,413.59 |
36,081.61 |
-33,331.98 |
-48.02
|
138,827.18 |
65,604.61 |
-73,222.57 |
-52.74
|
208,240.76 |
223,828.41 |
15,587.65 |
7.49
|
277,654.35 |
261,938.19 |
-15,716.16 |
-5.66
|
347,067.94 |
293,726.97 |
-53,340.97 |
-15.37
|
416,481.53 |
333,292.75 |
-83,188.78 |
-19.97
|
392,393.41 |
347,191.75 |
-45,201.66 |
-11.52
|
448,449.61 |
463,930.25 |
15,480.64 |
3.45
|
504,505.82 |
512,909.55 |
8,403.74 |
1.67
|
560,562.02 |
0.00 |
0.00 |
0.00
|
616,618.22 |
0.00 |
0.00 |
0.00
|
672,674.42 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
253,926.98 |
98,115.20 |
-155,811.78 |
-61.36
|
507,853.95 |
202,588.86 |
-305,265.09 |
-60.11
|
761,780.93 |
335,853.86 |
-425,927.07 |
-55.91
|
1,015,707.90 |
487,689.16 |
-528,018.74 |
-51.99
|
1,269,634.88 |
581,418.08 |
-688,216.80 |
-54.21
|
1,523,561.86 |
791,405.59 |
-732,156.27 |
-48.06
|
898,808.48 |
1,247,994.35 |
349,185.87 |
38.85
|
1,027,209.69 |
1,676,358.78 |
649,149.09 |
63.20
|
1,155,610.91 |
1,863,519.04 |
707,908.14 |
61.26
|
1,284,012.12 |
0.00 |
0.00 |
0.00
|
1,412,413.33 |
0.00 |
0.00 |
0.00
|
1,540,814.54 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
69,262.15 |
60,825.31 |
-8,436.84 |
-12.18
|
138,524.30 |
129,766.36 |
-8,757.94 |
-6.32
|
207,786.46 |
176,984.03 |
-30,802.43 |
-14.82
|
277,048.61 |
217,292.01 |
-59,756.60 |
-21.57
|
346,310.76 |
265,154.63 |
-81,156.13 |
-23.43
|
415,572.91 |
311,479.04 |
-104,093.87 |
-25.05
|
383,075.00 |
376,104.09 |
-6,970.91 |
-1.82
|
437,800.00 |
440,195.66 |
2,395.66 |
0.55
|
492,525.00 |
516,233.49 |
23,708.49 |
4.81
|
547,250.00 |
0.00 |
0.00 |
0.00
|
601,975.00 |
0.00 |
0.00 |
0.00
|
656,700.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
89,836.37 |
16,617.00 |
-73,219.37 |
-81.50
|
179,672.75 |
72,400.96 |
-107,271.79 |
-59.70
|
269,509.12 |
94,486.96 |
-175,022.16 |
-64.94
|
359,345.49 |
162,894.07 |
-196,451.42 |
-54.67
|
449,181.86 |
217,086.07 |
-232,095.79 |
-51.67
|
539,018.24 |
320,819.06 |
-218,199.18 |
-40.48
|
768,875.33 |
394,114.86 |
-374,760.47 |
-48.74
|
878,714.67 |
446,030.86 |
-432,683.81 |
-49.24
|
988,554.00 |
525,968.86 |
-462,585.14 |
-46.79
|
1,098,393.33 |
0.00 |
0.00 |
0.00
|
1,208,232.67 |
0.00 |
0.00 |
0.00
|
1,318,072.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
195,109.00 |
204,444.99 |
9,335.99 |
4.79
|
390,218.00 |
389,687.14 |
-530.86 |
-0.14
|
585,327.00 |
575,578.38 |
-9,748.62 |
-1.67
|
780,435.99 |
781,498.38 |
1,062.39 |
0.14
|
975,544.99 |
985,023.86 |
9,478.87 |
0.97
|
1,170,653.99 |
1,307,348.99 |
136,695.00 |
11.68
|
1,192,320.07 |
1,513,189.30 |
320,869.23 |
26.91
|
1,362,651.51 |
3,237,950.15 |
1,875,298.64 |
137.62
|
1,532,982.95 |
3,494,193.50 |
1,961,210.56 |
127.93
|
1,703,314.38 |
0.00 |
0.00 |
0.00
|
1,873,645.82 |
0.00 |
0.00 |
0.00
|
2,043,977.26 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,662.39 |
9,100.00 |
-28,562.39 |
-75.84
|
75,324.77 |
14,040.00 |
-61,284.77 |
-81.36
|
112,987.16 |
14,040.00 |
-98,947.16 |
-87.57
|
150,649.55 |
26,740.00 |
-123,909.55 |
-82.25
|
188,311.93 |
35,640.00 |
-152,671.93 |
-81.07
|
225,974.32 |
44,280.00 |
-181,694.32 |
-80.40
|
256,468.33 |
45,130.00 |
-211,338.33 |
-82.40
|
293,106.67 |
45,542.00 |
-247,564.67 |
-84.46
|
329,745.00 |
49,542.00 |
-280,203.00 |
-84.98
|
366,383.33 |
0.00 |
0.00 |
0.00
|
403,021.67 |
0.00 |
0.00 |
0.00
|
439,660.00 |
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 |
2,556,834.68 |
2,260,845.84 |
-295,988.84 |
-11.58
|
5,113,669.35 |
3,648,434.55 |
-1,465,234.80 |
-28.65
|
7,670,504.03 |
6,705,928.59 |
-964,575.44 |
-12.58
|
10,227,338.70 |
9,236,538.48 |
-990,800.22 |
-9.69
|
12,784,173.38 |
11,663,514.72 |
-1,120,658.66 |
-8.77
|
15,341,008.06 |
14,052,029.50 |
-1,288,978.56 |
-8.40
|
18,449,017.64 |
16,033,601.43 |
-2,415,416.21 |
-13.09
|
21,084,591.59 |
21,258,465.21 |
173,873.62 |
0.82
|
23,720,165.54 |
23,715,418.01 |
-4,747.53 |
-0.02
|
26,355,739.49 |
0.00 |
0.00 |
0.00
|
28,991,313.44 |
0.00 |
0.00 |
0.00
|
31,626,887.39 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
234,460.33 |
-539,264.89 |
-773,725.22 |
-330.00
|
468,920.67 |
10,369,363.00 |
9,900,442.33 |
2,111.33
|
703,381.00 |
8,604,302.00 |
7,900,921.00 |
1,123.28
|
937,841.33 |
12,958,741.76 |
12,020,900.43 |
1,281.76
|
1,172,301.67 |
16,161,293.55 |
14,988,991.88 |
1,278.60
|
1,406,762.00 |
14,744,625.23 |
13,337,863.23 |
948.13
|
3,866,696.32 |
13,166,135.40 |
9,299,439.08 |
240.50
|
4,419,081.51 |
9,380,308.00 |
4,961,226.49 |
112.27
|
4,971,466.70 |
6,409,236.61 |
1,437,769.91 |
28.92
|
5,523,851.89 |
0.00 |
0.00 |
0.00
|
6,076,237.08 |
0.00 |
0.00 |
0.00
|
6,628,622.27 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-334,819.90 |
0.00 |
0.00
|
0.00 |
10,759,050.14 |
0.00 |
0.00
|
0.00 |
6,580,570.90 |
0.00 |
0.00
|
0.00 |
11,140,930.66 |
0.00 |
0.00
|
0.00 |
15,363,607.93 |
0.00 |
0.00
|
0.00 |
14,216,914.74 |
0.00 |
0.00
|
0.00 |
12,844,265.22 |
0.00 |
0.00
|
0.00 |
10,783,198.67 |
0.00 |
0.00
|
0.00 |
8,068,370.63 |
0.00 |
0.00
|
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 |
-334,819.90 |
0.00 |
0.00
|
0.00 |
10,759,050.14 |
0.00 |
0.00
|
0.00 |
6,580,570.90 |
0.00 |
0.00
|
0.00 |
11,140,930.66 |
0.00 |
0.00
|
0.00 |
15,363,607.93 |
0.00 |
0.00
|
0.00 |
14,216,914.74 |
0.00 |
0.00
|
0.00 |
12,844,265.22 |
0.00 |
0.00
|
0.00 |
10,783,198.67 |
0.00 |
0.00
|
0.00 |
8,068,370.63 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
