| P04 |
รายได้ UC |
9,316,666.67 |
10,220,365.02 |
903,698.35 |
9.70
|
18,633,333.33 |
39,283,810.48 |
20,650,477.15 |
110.83
|
27,950,000.00 |
52,985,137.23 |
25,035,137.23 |
89.57
|
37,266,666.67 |
53,272,847.31 |
16,006,180.64 |
42.95
|
46,583,333.33 |
59,523,822.79 |
12,940,489.46 |
27.78
|
55,900,000.00 |
72,503,366.39 |
16,603,366.39 |
29.70
|
65,216,666.67 |
78,689,746.18 |
13,473,079.51 |
20.66
|
74,533,333.33 |
78,528,118.87 |
3,994,785.54 |
5.36
|
83,850,000.00 |
80,623,415.72 |
-3,226,584.28 |
-3.85
|
93,166,666.67 |
0.00 |
0.00 |
0.00
|
102,483,333.33 |
0.00 |
0.00 |
0.00
|
111,800,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
58,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
158,250.00 |
41,583.33 |
35.64
|
175,000.00 |
158,250.00 |
-16,750.00 |
-9.57
|
233,333.33 |
238,950.00 |
5,616.67 |
2.41
|
291,666.67 |
238,950.00 |
-52,716.67 |
-18.07
|
350,000.00 |
318,500.00 |
-31,500.00 |
-9.00
|
408,333.33 |
318,500.00 |
-89,833.33 |
-22.00
|
466,666.67 |
453,700.00 |
-12,966.67 |
-2.78
|
525,000.00 |
453,700.00 |
-71,300.00 |
-13.58
|
583,333.33 |
0.00 |
0.00 |
0.00
|
641,666.67 |
0.00 |
0.00 |
0.00
|
700,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
375,000.00 |
309,318.00 |
-65,682.00 |
-17.52
|
750,000.00 |
532,586.00 |
-217,414.00 |
-28.99
|
1,125,000.00 |
691,178.00 |
-433,822.00 |
-38.56
|
1,500,000.00 |
785,929.00 |
-714,071.00 |
-47.60
|
1,875,000.00 |
1,039,623.00 |
-835,377.00 |
-44.55
|
2,250,000.00 |
1,452,071.00 |
-797,929.00 |
-35.46
|
1,750,000.00 |
1,782,887.00 |
32,887.00 |
1.88
|
2,000,000.00 |
1,922,503.00 |
-77,497.00 |
-3.87
|
2,250,000.00 |
2,119,643.00 |
-130,357.00 |
-5.79
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
833,333.33 |
667,196.00 |
-166,137.33 |
-19.94
|
1,666,666.67 |
1,496,101.00 |
-170,565.67 |
-10.23
|
2,500,000.00 |
2,232,100.00 |
-267,900.00 |
-10.72
|
3,333,333.33 |
2,795,661.00 |
-537,672.33 |
-16.13
|
4,166,666.67 |
3,320,581.00 |
-846,085.67 |
-20.31
|
5,000,000.00 |
4,381,693.61 |
-618,306.39 |
-12.37
|
5,833,333.33 |
5,245,553.61 |
-587,779.72 |
-10.08
|
6,666,666.67 |
5,931,294.61 |
-735,372.06 |
-11.03
|
7,500,000.00 |
6,433,455.61 |
-1,066,544.39 |
-14.22
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
6,666,666.67 |
5,336,017.00 |
-1,330,649.67 |
-19.96
|
13,333,333.33 |
12,270,263.00 |
-1,063,070.33 |
-7.97
|
20,000,000.00 |
18,753,498.00 |
-1,246,502.00 |
-6.23
|
26,666,666.67 |
23,969,523.00 |
-2,697,143.67 |
-10.11
|
33,333,333.33 |
28,593,425.00 |
-4,739,908.33 |
-14.22
|
40,000,000.00 |
35,043,882.18 |
-4,956,117.82 |
-12.39
|
46,666,666.67 |
40,341,935.76 |
-6,324,730.91 |
-13.55
|
53,333,333.33 |
45,784,107.16 |
-7,549,226.17 |
-14.15
|
60,000,000.00 |
50,886,502.47 |
-9,113,497.53 |
-15.19
|
66,666,666.67 |
0.00 |
0.00 |
0.00
|
73,333,333.33 |
0.00 |
0.00 |
0.00
|
80,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
7,583,333.33 |
2,470,355.80 |
-5,112,977.53 |
-67.42
|
15,166,666.67 |
6,748,587.68 |
-8,418,078.99 |
-55.50
|
22,750,000.00 |
9,564,226.61 |
-13,185,773.39 |
-57.96
|
30,333,333.33 |
12,593,777.54 |
-17,739,555.79 |
-58.48
|
37,916,666.67 |
39,705,689.77 |
1,789,023.10 |
4.72
|
45,500,000.00 |
42,215,388.00 |
-3,284,612.00 |
-7.22
|
53,083,333.33 |
49,026,710.51 |
-4,056,622.82 |
-7.64
|
60,666,666.67 |
55,547,713.33 |
-5,118,953.34 |
-8.44
|
68,250,000.00 |
62,987,224.17 |
-5,262,775.83 |
-7.71
|
75,833,333.33 |
0.00 |
0.00 |
0.00
|
83,416,666.67 |
0.00 |
0.00 |
0.00
|
91,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
83,333.33 |
38,236.00 |
-45,097.33 |
-54.12
|
166,666.67 |
62,109.00 |
-104,557.67 |
-62.73
|
250,000.00 |
83,543.00 |
-166,457.00 |
-66.58
|
333,333.33 |
108,516.00 |
-224,817.33 |
-67.45
|
416,666.67 |
739,849.00 |
323,182.33 |
77.56
|
500,000.00 |
1,539,420.00 |
1,039,420.00 |
207.88
|
1,050,000.00 |
1,647,472.30 |
597,472.30 |
56.90
|
1,200,000.00 |
1,761,502.30 |
561,502.30 |
46.79
|
1,350,000.00 |
2,279,310.30 |
929,310.30 |
68.84
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
0.00 |
0.00 |
0.00
|
1,800,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
5,891,666.67 |
4,893,644.00 |
-998,022.67 |
-16.94
|
11,783,333.33 |
10,550,471.25 |
-1,232,862.08 |
-10.46
|
17,675,000.00 |
16,985,470.32 |
-689,529.68 |
-3.90
|
23,566,666.67 |
21,818,914.32 |
-1,747,752.35 |
-7.42
|
29,458,333.33 |
26,983,096.62 |
-2,475,236.71 |
-8.40
|
35,350,000.00 |
32,341,046.62 |
-3,008,953.38 |
-8.51
|
41,241,666.67 |
37,549,650.62 |
-3,692,016.05 |
-8.95
|
47,133,333.33 |
47,458,783.02 |
325,449.69 |
0.69
|
53,025,000.00 |
54,784,541.96 |
1,759,541.96 |
3.32
|
58,916,666.67 |
0.00 |
0.00 |
0.00
|
64,808,333.33 |
0.00 |
0.00 |
0.00
|
70,700,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
20,833,333.33 |
20,467,470.00 |
-365,863.33 |
-1.76
|
41,666,666.67 |
40,934,940.00 |
-731,726.67 |
-1.76
|
62,500,000.00 |
61,488,750.00 |
-1,011,250.00 |
-1.62
|
83,333,333.33 |
84,244,309.21 |
910,975.88 |
1.09
|
104,166,666.67 |
105,317,117.52 |
1,150,450.85 |
1.10
|
125,000,000.00 |
126,400,385.10 |
1,400,385.10 |
1.12
|
145,833,333.33 |
147,863,061.43 |
2,029,728.10 |
1.39
|
166,666,666.67 |
168,967,889.02 |
2,301,222.35 |
1.38
|
187,500,000.00 |
189,981,809.02 |
2,481,809.02 |
1.32
|
208,333,333.33 |
0.00 |
0.00 |
0.00
|
229,166,666.67 |
0.00 |
0.00 |
0.00
|
250,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
3,666,666.67 |
2,035,749.70 |
-1,630,916.97 |
-44.48
|
7,333,333.33 |
4,284,524.36 |
-3,048,808.97 |
-41.57
|
11,000,000.00 |
7,691,577.35 |
-3,308,422.65 |
-30.08
|
14,666,666.67 |
10,729,145.11 |
-3,937,521.56 |
-26.85
|
18,333,333.33 |
13,043,822.86 |
-5,289,510.47 |
-28.85
|
22,000,000.00 |
16,474,229.18 |
-5,525,770.82 |
-25.12
|
23,333,333.33 |
17,985,905.38 |
-5,347,427.95 |
-22.92
|
26,666,666.67 |
23,741,388.97 |
-2,925,277.70 |
-10.97
|
30,000,000.00 |
26,724,198.34 |
-3,275,801.66 |
-10.92
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
36,666,666.67 |
0.00 |
0.00 |
0.00
|
40,000,000.00 |
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 |
11,300.00 |
11,300.00 |
0.00
|
0.00 |
43,700.00 |
43,700.00 |
0.00
|
0.00 |
43,700.00 |
43,700.00 |
0.00
|
0.00 |
101,700.00 |
101,700.00 |
0.00
|
0.00 |
113,100.00 |
113,100.00 |
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
|
| P13 |
รายได้งบลงทุน |
563,880.43 |
0.00 |
0.00 |
0.00
|
1,127,760.85 |
0.00 |
0.00 |
0.00
|
1,691,641.28 |
0.00 |
0.00 |
0.00
|
2,255,521.70 |
6,766,565.11 |
4,511,043.41 |
200.00
|
2,819,402.13 |
6,766,565.11 |
3,947,162.98 |
140.00
|
3,383,282.56 |
6,766,565.11 |
3,383,282.56 |
100.00
|
3,947,162.98 |
6,766,565.11 |
2,819,402.13 |
71.43
|
4,511,043.41 |
6,766,565.11 |
2,255,521.70 |
50.00
|
5,074,923.83 |
11,479,475.11 |
6,404,551.28 |
126.20
|
5,638,804.26 |
0.00 |
0.00 |
0.00
|
6,202,684.68 |
0.00 |
0.00 |
0.00
|
6,766,565.11 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
55,872,213.76 |
46,438,351.52 |
-9,433,862.24 |
-16.88
|
111,744,427.52 |
116,321,642.77 |
4,577,215.25 |
4.10
|
167,616,641.28 |
170,633,730.51 |
3,017,089.23 |
1.80
|
223,488,855.04 |
217,324,137.60 |
-6,164,717.44 |
-2.76
|
279,361,068.80 |
285,283,842.67 |
5,922,773.87 |
2.12
|
335,233,282.56 |
339,480,247.19 |
4,246,964.64 |
1.27
|
388,363,829.65 |
387,261,687.90 |
-1,102,141.75 |
-0.28
|
443,844,376.74 |
436,965,265.39 |
-6,879,111.35 |
-1.55
|
499,324,923.83 |
488,866,375.70 |
-10,458,548.13 |
-2.09
|
554,805,470.93 |
0.00 |
0.00 |
0.00
|
610,286,018.02 |
0.00 |
0.00 |
0.00
|
665,766,565.11 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
6,250,000.00 |
6,374,766.72 |
124,766.72 |
2.00
|
12,500,000.00 |
13,347,429.64 |
847,429.64 |
6.78
|
18,750,000.00 |
19,303,413.21 |
553,413.21 |
2.95
|
25,000,000.00 |
28,068,938.30 |
3,068,938.30 |
12.28
|
31,250,000.00 |
33,264,128.56 |
2,014,128.56 |
6.45
|
37,500,000.00 |
39,606,891.04 |
2,106,891.04 |
5.62
|
43,750,000.00 |
44,712,779.70 |
962,779.70 |
2.20
|
50,000,000.00 |
50,284,657.30 |
284,657.30 |
0.57
|
56,250,000.00 |
56,771,002.85 |
521,002.85 |
0.93
|
62,500,000.00 |
0.00 |
0.00 |
0.00
|
68,750,000.00 |
0.00 |
0.00 |
0.00
|
75,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
4,408,333.33 |
937,174.87 |
-3,471,158.46 |
-78.74
|
8,816,666.67 |
5,827,425.77 |
-2,989,240.90 |
-33.90
|
13,225,000.00 |
8,452,470.07 |
-4,772,529.93 |
-36.09
|
17,633,333.33 |
14,100,140.74 |
-3,533,192.59 |
-20.04
|
22,041,666.67 |
15,415,411.37 |
-6,626,255.30 |
-30.06
|
26,450,000.00 |
19,720,876.14 |
-6,729,123.86 |
-25.44
|
30,858,333.33 |
23,772,499.73 |
-7,085,833.60 |
-22.96
|
35,266,666.67 |
25,908,353.13 |
-9,358,313.54 |
-26.54
|
39,675,000.00 |
28,569,209.70 |
-11,105,790.30 |
-27.99
|
44,083,333.33 |
0.00 |
0.00 |
0.00
|
48,491,666.67 |
0.00 |
0.00 |
0.00
|
52,900,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
83,333.33 |
52,426.91 |
-30,906.42 |
-37.09
|
166,666.67 |
88,247.45 |
-78,419.22 |
-47.05
|
250,000.00 |
228,391.75 |
-21,608.25 |
-8.64
|
333,333.33 |
339,237.75 |
5,904.42 |
1.77
|
416,666.67 |
585,640.87 |
168,974.20 |
40.55
|
500,000.00 |
669,705.90 |
169,705.90 |
33.94
|
583,333.33 |
705,621.28 |
122,287.95 |
20.96
|
666,666.67 |
751,306.58 |
84,639.91 |
12.70
|
750,000.00 |
795,482.82 |
45,482.82 |
6.06
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,083,333.33 |
1,395,818.06 |
312,484.73 |
28.84
|
2,166,666.67 |
3,241,729.20 |
1,075,062.53 |
49.62
|
3,250,000.00 |
5,206,258.65 |
1,956,258.65 |
60.19
|
4,333,333.33 |
6,284,840.62 |
1,951,507.29 |
45.03
|
5,416,666.67 |
7,409,620.65 |
1,992,953.98 |
36.79
|
6,500,000.00 |
8,359,509.77 |
1,859,509.77 |
28.61
|
9,916,666.67 |
9,437,741.83 |
-478,924.84 |
-4.83
|
11,333,333.33 |
10,372,020.93 |
-961,312.40 |
-8.48
|
12,750,000.00 |
11,458,799.89 |
-1,291,200.11 |
-10.13
|
14,166,666.67 |
0.00 |
0.00 |
0.00
|
15,583,333.33 |
0.00 |
0.00 |
0.00
|
17,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
20,833,333.33 |
20,467,470.00 |
-365,863.33 |
-1.76
|
41,666,666.67 |
40,934,940.00 |
-731,726.67 |
-1.76
|
62,500,000.00 |
61,488,750.00 |
-1,011,250.00 |
-1.62
|
83,333,333.33 |
84,244,309.21 |
910,975.88 |
1.09
|
104,166,666.67 |
105,317,117.52 |
1,150,450.85 |
1.10
|
125,000,000.00 |
126,400,385.10 |
1,400,385.10 |
1.12
|
145,833,333.33 |
147,863,061.43 |
2,029,728.10 |
1.39
|
166,666,666.67 |
168,967,889.02 |
2,301,222.35 |
1.38
|
187,500,000.00 |
189,981,809.02 |
2,481,809.02 |
1.32
|
208,333,333.33 |
0.00 |
0.00 |
0.00
|
229,166,666.67 |
0.00 |
0.00 |
0.00
|
250,000,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,442,916.67 |
3,120,542.43 |
-322,374.24 |
-9.36
|
6,885,833.33 |
6,426,563.43 |
-459,269.90 |
-6.67
|
10,328,750.00 |
9,706,805.93 |
-621,944.07 |
-6.02
|
13,771,666.67 |
13,005,792.35 |
-765,874.32 |
-5.56
|
17,214,583.33 |
16,470,096.35 |
-744,486.98 |
-4.32
|
20,657,500.00 |
19,818,569.35 |
-838,930.65 |
-4.06
|
24,100,416.67 |
23,110,166.35 |
-990,250.32 |
-4.11
|
27,543,333.33 |
26,481,886.03 |
-1,061,447.30 |
-3.85
|
30,986,250.00 |
30,078,389.03 |
-907,860.97 |
-2.93
|
34,429,166.67 |
0.00 |
0.00 |
0.00
|
37,872,083.33 |
0.00 |
0.00 |
0.00
|
41,315,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
6,666,666.67 |
5,946,536.00 |
-720,130.67 |
-10.80
|
13,333,333.33 |
13,232,353.50 |
-100,979.83 |
-0.76
|
20,000,000.00 |
20,447,852.25 |
447,852.25 |
2.24
|
26,666,666.67 |
27,622,941.00 |
956,274.33 |
3.59
|
33,333,333.33 |
34,619,404.25 |
1,286,070.92 |
3.86
|
40,000,000.00 |
39,698,032.39 |
-301,967.61 |
-0.75
|
46,666,666.67 |
43,405,759.89 |
-3,260,906.78 |
-6.99
|
53,333,333.33 |
48,855,773.64 |
-4,477,559.69 |
-8.40
|
60,000,000.00 |
55,679,246.14 |
-4,320,753.86 |
-7.20
|
66,666,666.67 |
0.00 |
0.00 |
0.00
|
73,333,333.33 |
0.00 |
0.00 |
0.00
|
80,000,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,166,666.67 |
1,513,080.20 |
346,413.53 |
29.69
|
2,333,333.33 |
2,519,107.30 |
185,773.97 |
7.96
|
3,500,000.00 |
3,682,754.60 |
182,754.60 |
5.22
|
4,666,666.67 |
5,187,565.05 |
520,898.38 |
11.16
|
5,833,333.33 |
6,414,631.08 |
581,297.75 |
9.97
|
7,000,000.00 |
7,580,077.88 |
580,077.88 |
8.29
|
8,166,666.67 |
8,647,991.08 |
481,324.41 |
5.89
|
9,333,333.33 |
9,723,391.08 |
390,057.75 |
4.18
|
10,500,000.00 |
10,794,275.93 |
294,275.93 |
2.80
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
12,833,333.33 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
3,942,291.67 |
2,714,827.00 |
-1,227,464.67 |
-31.14
|
7,884,583.33 |
5,065,703.04 |
-2,818,880.29 |
-35.75
|
11,826,875.00 |
8,188,304.98 |
-3,638,570.02 |
-30.77
|
15,769,166.67 |
13,651,331.73 |
-2,117,834.94 |
-13.43
|
19,711,458.33 |
18,424,700.15 |
-1,286,758.18 |
-6.53
|
23,653,750.00 |
21,254,252.51 |
-2,399,497.49 |
-10.14
|
29,003,333.33 |
25,052,210.78 |
-3,951,122.55 |
-13.62
|
33,146,666.67 |
29,088,101.21 |
-4,058,565.46 |
-12.24
|
37,290,000.00 |
32,203,173.24 |
-5,086,826.76 |
-13.64
|
41,433,333.33 |
0.00 |
0.00 |
0.00
|
45,576,666.67 |
0.00 |
0.00 |
0.00
|
49,720,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
1,383,333.33 |
1,166,721.96 |
-216,611.37 |
-15.66
|
2,766,666.67 |
2,255,871.71 |
-510,794.96 |
-18.46
|
4,150,000.00 |
3,331,279.36 |
-818,720.64 |
-19.73
|
5,533,333.33 |
4,368,625.54 |
-1,164,707.79 |
-21.05
|
6,916,666.67 |
5,250,715.44 |
-1,665,951.23 |
-24.09
|
8,300,000.00 |
6,285,312.74 |
-2,014,687.26 |
-24.27
|
7,933,333.33 |
7,868,408.17 |
-64,925.16 |
-0.82
|
9,066,666.67 |
9,245,526.92 |
178,860.25 |
1.97
|
10,200,000.00 |
10,744,332.80 |
544,332.80 |
5.34
|
11,333,333.33 |
0.00 |
0.00 |
0.00
|
12,466,666.67 |
0.00 |
0.00 |
0.00
|
13,600,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,795,416.67 |
1,660,429.50 |
-134,987.17 |
-7.52
|
3,590,833.33 |
4,824,742.97 |
1,233,909.64 |
34.36
|
5,386,250.00 |
6,215,487.90 |
829,237.90 |
15.40
|
7,181,666.67 |
8,271,296.97 |
1,089,630.30 |
15.17
|
8,977,083.33 |
10,129,781.33 |
1,152,698.00 |
12.84
|
10,772,500.00 |
11,910,865.89 |
1,138,365.89 |
10.57
|
12,585,416.67 |
13,429,143.58 |
843,726.91 |
6.70
|
14,383,333.33 |
15,279,129.22 |
895,795.89 |
6.23
|
16,181,250.00 |
17,721,306.01 |
1,540,056.01 |
9.52
|
17,979,166.67 |
0.00 |
0.00 |
0.00
|
19,777,083.33 |
0.00 |
0.00 |
0.00
|
21,575,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
3,250,000.00 |
3,977,469.08 |
727,469.08 |
22.38
|
6,500,000.00 |
7,771,410.47 |
1,271,410.47 |
19.56
|
9,750,000.00 |
11,702,451.03 |
1,952,451.03 |
20.03
|
13,000,000.00 |
15,617,523.34 |
2,617,523.34 |
20.13
|
16,250,000.00 |
19,091,227.26 |
2,841,227.26 |
17.48
|
19,500,000.00 |
22,962,810.23 |
3,462,810.23 |
17.76
|
22,750,000.00 |
26,737,625.18 |
3,987,625.18 |
17.53
|
26,000,000.00 |
30,042,141.32 |
4,042,141.32 |
15.55
|
29,250,000.00 |
27,233,215.14 |
-2,016,784.86 |
-6.89
|
32,500,000.00 |
0.00 |
0.00 |
0.00
|
35,750,000.00 |
0.00 |
0.00 |
0.00
|
39,000,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
183,333.33 |
71,634.30 |
-111,699.03 |
-60.93
|
366,666.67 |
155,563.90 |
-211,102.77 |
-57.57
|
550,000.00 |
303,611.75 |
-246,388.25 |
-44.80
|
733,333.33 |
397,848.90 |
-335,484.43 |
-45.75
|
916,666.67 |
540,379.75 |
-376,286.92 |
-41.05
|
1,100,000.00 |
639,120.70 |
-460,879.30 |
-41.90
|
1,283,333.33 |
900,222.85 |
-383,110.48 |
-29.85
|
1,466,666.67 |
889,064.65 |
-577,602.02 |
-39.38
|
1,650,000.00 |
995,508.10 |
-654,491.90 |
-39.67
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
625,000.00 |
236,868.73 |
-388,131.27 |
-62.10
|
1,250,000.00 |
474,114.98 |
-775,885.02 |
-62.07
|
1,875,000.00 |
695,833.73 |
-1,179,166.27 |
-62.89
|
2,500,000.00 |
1,480,588.75 |
-1,019,411.25 |
-40.78
|
3,125,000.00 |
1,654,336.25 |
-1,470,663.75 |
-47.06
|
3,750,000.00 |
2,317,733.25 |
-1,432,266.75 |
-38.19
|
4,375,000.00 |
2,723,872.25 |
-1,651,127.75 |
-37.74
|
5,000,000.00 |
3,144,886.52 |
-1,855,113.48 |
-37.10
|
5,625,000.00 |
3,683,842.52 |
-1,941,157.48 |
-34.51
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
6,875,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
4,518.45 |
4,518.45 |
0.00
|
0.00 |
4,518.45 |
4,518.45 |
0.00
|
0.00 |
4,518.45 |
4,518.45 |
0.00
|
0.00 |
5,673.10 |
5,673.10 |
0.00
|
0.00 |
49,373.10 |
49,373.10 |
0.00
|
0.00 |
85,573.10 |
85,573.10 |
0.00
|
0.00 |
85,573.10 |
85,573.10 |
0.00
|
0.00 |
102,873.10 |
102,873.10 |
0.00
|
0.00 |
114,273.10 |
114,273.10 |
0.00
|
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 |
55,113,958.33 |
49,640,284.21 |
-5,473,674.12 |
-9.93
|
110,227,916.67 |
106,169,721.81 |
-4,058,194.86 |
-3.68
|
165,341,875.00 |
158,958,183.66 |
-6,383,691.34 |
-3.86
|
220,455,833.33 |
222,646,653.35 |
2,190,820.02 |
0.99
|
275,569,791.67 |
274,636,563.93 |
-933,227.74 |
-0.34
|
330,683,750.00 |
327,309,715.99 |
-3,374,034.01 |
-1.02
|
387,805,833.33 |
378,452,677.20 |
-9,353,156.13 |
-2.41
|
443,206,666.67 |
429,137,000.65 |
-14,069,666.02 |
-3.17
|
498,607,500.00 |
476,823,866.29 |
-21,783,633.71 |
-4.37
|
554,008,333.33 |
0.00 |
0.00 |
0.00
|
609,409,166.67 |
0.00 |
0.00 |
0.00
|
664,810,000.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
758,255.43 |
-3,201,932.69 |
-3,960,188.12 |
-522.28
|
1,516,510.85 |
10,151,920.96 |
8,635,410.11 |
569.43
|
2,274,766.28 |
11,675,546.85 |
9,400,780.57 |
413.26
|
3,033,021.70 |
-5,322,515.75 |
-8,355,537.45 |
-275.49
|
3,791,277.13 |
10,647,278.74 |
6,856,001.61 |
180.84
|
4,549,532.56 |
12,170,531.20 |
7,620,998.65 |
167.51
|
557,996.31 |
8,809,010.70 |
8,251,014.39 |
1,478.69
|
637,710.07 |
7,828,264.74 |
7,190,554.67 |
1,127.56
|
717,423.83 |
12,042,509.41 |
11,325,085.58 |
1,578.58
|
797,137.59 |
0.00 |
0.00 |
0.00
|
876,851.35 |
0.00 |
0.00 |
0.00
|
956,565.11 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
780,054.84 |
0.00 |
0.00
|
0.00 |
17,927,849.88 |
0.00 |
0.00
|
0.00 |
23,382,516.33 |
0.00 |
0.00
|
0.00 |
3,534,115.58 |
0.00 |
0.00
|
0.00 |
23,010,013.99 |
0.00 |
0.00
|
0.00 |
28,408,649.42 |
0.00 |
0.00
|
0.00 |
28,821,943.87 |
0.00 |
0.00
|
0.00 |
31,105,014.05 |
0.00 |
0.00
|
0.00 |
27,797,422.54 |
0.00 |
0.00
|
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 |
780,054.84 |
0.00 |
0.00
|
0.00 |
17,927,849.88 |
0.00 |
0.00
|
0.00 |
23,382,516.33 |
0.00 |
0.00
|
0.00 |
3,534,115.58 |
0.00 |
0.00
|
0.00 |
23,010,013.99 |
0.00 |
0.00
|
0.00 |
28,408,649.42 |
0.00 |
0.00
|
0.00 |
28,821,943.87 |
0.00 |
0.00
|
0.00 |
31,105,014.05 |
0.00 |
0.00
|
0.00 |
27,797,422.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
