| P04 |
รายได้ UC |
5,416,666.67 |
2,786,371.91 |
-2,630,294.76 |
-48.56
|
10,833,333.33 |
24,039,816.76 |
13,206,483.43 |
121.91
|
16,250,000.00 |
26,382,563.45 |
10,132,563.45 |
62.35
|
21,666,666.67 |
33,380,160.50 |
11,713,493.83 |
54.06
|
27,083,333.33 |
42,244,109.06 |
15,160,775.73 |
55.98
|
32,500,000.00 |
44,286,172.19 |
11,786,172.19 |
36.27
|
37,916,666.67 |
45,734,578.74 |
7,817,912.07 |
20.62
|
43,333,333.33 |
49,505,004.80 |
6,171,671.47 |
14.24
|
48,750,000.00 |
55,673,332.83 |
6,923,332.83 |
14.20
|
54,166,666.67 |
0.00 |
0.00 |
0.00
|
59,583,333.33 |
0.00 |
0.00 |
0.00
|
65,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
31,666.67 |
29,400.00 |
-2,266.67 |
-7.16
|
63,333.33 |
29,400.00 |
-33,933.33 |
-53.58
|
95,000.00 |
29,400.00 |
-65,600.00 |
-69.05
|
126,666.67 |
29,400.00 |
-97,266.67 |
-76.79
|
158,333.33 |
29,400.00 |
-128,933.33 |
-81.43
|
190,000.00 |
164,750.00 |
-25,250.00 |
-13.29
|
221,666.67 |
164,750.00 |
-56,916.67 |
-25.68
|
253,333.33 |
164,750.00 |
-88,583.33 |
-34.97
|
285,000.00 |
218,450.00 |
-66,550.00 |
-23.35
|
316,666.67 |
0.00 |
0.00 |
0.00
|
348,333.33 |
0.00 |
0.00 |
0.00
|
380,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
18,128.00 |
1,461.33 |
8.77
|
25,000.00 |
18,128.00 |
-6,872.00 |
-27.49
|
33,333.33 |
20,294.00 |
-13,039.33 |
-39.12
|
41,666.67 |
28,419.00 |
-13,247.67 |
-31.79
|
50,000.00 |
28,419.00 |
-21,581.00 |
-43.16
|
35,000.00 |
40,087.00 |
5,087.00 |
14.53
|
40,000.00 |
52,707.00 |
12,707.00 |
31.77
|
45,000.00 |
61,396.00 |
16,396.00 |
36.44
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
41,666.67 |
49,309.00 |
7,642.33 |
18.34
|
83,333.33 |
81,801.50 |
-1,531.83 |
-1.84
|
125,000.00 |
128,468.50 |
3,468.50 |
2.77
|
166,666.67 |
150,557.50 |
-16,109.17 |
-9.67
|
208,333.33 |
165,051.00 |
-43,282.33 |
-20.78
|
250,000.00 |
196,883.00 |
-53,117.00 |
-21.25
|
233,333.33 |
239,928.00 |
6,594.67 |
2.83
|
266,666.67 |
281,020.15 |
14,353.48 |
5.38
|
300,000.00 |
331,389.80 |
31,389.80 |
10.46
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
395,833.33 |
432,588.00 |
36,754.67 |
9.29
|
791,666.67 |
924,412.00 |
132,745.33 |
16.77
|
1,187,500.00 |
1,386,290.50 |
198,790.50 |
16.74
|
1,583,333.33 |
1,624,250.00 |
40,916.67 |
2.58
|
1,979,166.67 |
1,918,830.50 |
-60,336.17 |
-3.05
|
2,375,000.00 |
2,234,824.00 |
-140,176.00 |
-5.90
|
2,625,000.00 |
2,469,759.50 |
-155,240.50 |
-5.91
|
3,000,000.00 |
2,763,540.31 |
-236,459.69 |
-7.88
|
3,375,000.00 |
3,145,326.96 |
-229,673.04 |
-6.81
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,125,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
120,833.33 |
104,422.90 |
-16,410.43 |
-13.58
|
241,666.67 |
234,510.40 |
-7,156.27 |
-2.96
|
362,500.00 |
352,527.52 |
-9,972.48 |
-2.75
|
483,333.33 |
465,032.14 |
-18,301.19 |
-3.79
|
604,166.67 |
546,992.02 |
-57,174.65 |
-9.46
|
725,000.00 |
680,742.45 |
-44,257.55 |
-6.10
|
758,333.33 |
817,172.40 |
58,839.07 |
7.76
|
866,666.67 |
1,356,125.08 |
489,458.41 |
56.48
|
975,000.00 |
2,119,613.88 |
1,144,613.88 |
117.40
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
333,333.33 |
1,505,351.00 |
1,172,017.67 |
351.61
|
666,666.67 |
1,717,403.40 |
1,050,736.73 |
157.61
|
1,000,000.00 |
1,880,328.40 |
880,328.40 |
88.03
|
1,333,333.33 |
2,366,823.40 |
1,033,490.07 |
77.51
|
1,666,666.67 |
2,387,701.40 |
721,034.73 |
43.26
|
2,000,000.00 |
4,820,703.90 |
2,820,703.90 |
141.04
|
6,125,000.00 |
5,723,261.90 |
-401,738.10 |
-6.56
|
7,000,000.00 |
7,198,068.40 |
198,068.40 |
2.83
|
7,875,000.00 |
7,610,037.90 |
-264,962.10 |
-3.36
|
8,750,000.00 |
0.00 |
0.00 |
0.00
|
9,625,000.00 |
0.00 |
0.00 |
0.00
|
10,500,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,041,666.67 |
890,627.98 |
-151,038.69 |
-14.50
|
2,083,333.33 |
1,842,343.34 |
-240,989.99 |
-11.57
|
3,125,000.00 |
3,815,137.33 |
690,137.33 |
22.08
|
4,166,666.67 |
4,961,231.26 |
794,564.59 |
19.07
|
5,208,333.33 |
5,758,616.92 |
550,283.59 |
10.57
|
6,250,000.00 |
7,221,991.70 |
971,991.70 |
15.55
|
7,583,333.33 |
8,484,337.45 |
901,004.12 |
11.88
|
8,666,666.67 |
10,703,198.06 |
2,036,531.39 |
23.50
|
9,750,000.00 |
11,928,733.06 |
2,178,733.06 |
22.35
|
10,833,333.33 |
0.00 |
0.00 |
0.00
|
11,916,666.67 |
0.00 |
0.00 |
0.00
|
13,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,688,050.00 |
0.00 |
0.00 |
0.00
|
9,376,100.00 |
0.00 |
0.00 |
0.00
|
14,064,150.00 |
0.00 |
0.00 |
0.00
|
18,752,200.00 |
0.00 |
0.00 |
0.00
|
23,440,250.00 |
0.00 |
0.00 |
0.00
|
28,128,300.00 |
25,532,560.00 |
-2,595,740.00 |
-9.23
|
32,816,350.00 |
29,743,630.40 |
-3,072,719.60 |
-9.36
|
37,504,400.00 |
33,953,860.40 |
-3,550,539.60 |
-9.47
|
42,192,450.00 |
38,497,306.00 |
-3,695,144.00 |
-8.76
|
46,880,500.00 |
0.00 |
0.00 |
0.00
|
51,568,550.00 |
0.00 |
0.00 |
0.00
|
56,256,600.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
916,666.67 |
4,788,161.95 |
3,871,495.28 |
422.34
|
1,833,333.33 |
9,220,080.55 |
7,386,747.22 |
402.91
|
2,750,000.00 |
14,693,864.52 |
11,943,864.52 |
434.32
|
3,666,666.67 |
19,683,308.79 |
16,016,642.12 |
436.82
|
4,583,333.33 |
24,736,205.39 |
20,152,872.06 |
439.70
|
5,500,000.00 |
4,444,487.18 |
-1,055,512.82 |
-19.19
|
6,416,666.67 |
4,708,768.63 |
-1,707,898.04 |
-26.62
|
7,333,333.33 |
7,333,674.85 |
341.52 |
0.00
|
8,250,000.00 |
8,063,580.58 |
-186,419.42 |
-2.26
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
10,083,333.33 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
343,004.75 |
0.00 |
0.00 |
0.00
|
686,009.50 |
0.00 |
0.00 |
0.00
|
1,029,014.25 |
0.00 |
0.00 |
0.00
|
1,372,019.00 |
3,893,357.08 |
2,521,338.08 |
183.77
|
1,715,023.75 |
3,893,357.08 |
2,178,333.33 |
127.01
|
2,058,028.50 |
2,356,057.08 |
298,028.58 |
14.48
|
2,401,033.25 |
2,356,057.08 |
-44,976.17 |
-1.87
|
2,744,038.00 |
2,356,057.08 |
-387,980.92 |
-14.14
|
3,087,042.75 |
2,356,057.08 |
-730,985.67 |
-23.68
|
3,430,047.50 |
0.00 |
0.00 |
0.00
|
3,773,052.25 |
0.00 |
0.00 |
0.00
|
4,116,057.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
13,337,721.42 |
10,586,232.74 |
-2,751,488.68 |
-20.63
|
26,675,442.83 |
38,107,895.95 |
11,432,453.12 |
42.86
|
40,013,164.25 |
48,686,708.22 |
8,673,543.97 |
21.68
|
53,350,885.67 |
66,574,414.67 |
13,223,529.00 |
24.79
|
66,688,607.08 |
81,708,682.37 |
15,020,075.29 |
22.52
|
80,026,328.50 |
91,967,590.50 |
11,941,262.00 |
14.92
|
97,132,383.25 |
100,482,331.10 |
3,349,947.85 |
3.45
|
111,008,438.00 |
115,668,006.13 |
4,659,568.13 |
4.20
|
124,884,492.75 |
130,005,224.09 |
5,120,731.34 |
4.10
|
138,760,547.50 |
0.00 |
0.00 |
0.00
|
152,636,602.25 |
0.00 |
0.00 |
0.00
|
166,512,657.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,083,333.33 |
1,169,748.83 |
86,415.50 |
7.98
|
2,166,666.67 |
2,147,790.44 |
-18,876.23 |
-0.87
|
3,250,000.00 |
3,722,953.57 |
472,953.57 |
14.55
|
4,333,333.33 |
4,752,763.26 |
419,429.93 |
9.68
|
5,416,666.67 |
6,129,488.03 |
712,821.36 |
13.16
|
6,500,000.00 |
7,781,052.00 |
1,281,052.00 |
19.71
|
9,625,000.00 |
8,889,381.83 |
-735,618.17 |
-7.64
|
11,000,000.00 |
9,932,114.88 |
-1,067,885.12 |
-9.71
|
12,375,000.00 |
11,027,273.72 |
-1,347,726.28 |
-10.89
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
15,125,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
450,458.33 |
154,854.59 |
-295,603.74 |
-65.62
|
900,916.67 |
815,391.96 |
-85,524.71 |
-9.49
|
1,351,375.00 |
1,043,717.42 |
-307,657.58 |
-22.77
|
1,801,833.33 |
1,640,130.37 |
-161,702.96 |
-8.97
|
2,252,291.67 |
2,677,482.56 |
425,190.89 |
18.88
|
2,702,750.00 |
3,580,620.89 |
877,870.89 |
32.48
|
3,007,375.00 |
4,231,299.20 |
1,223,924.20 |
40.70
|
3,437,000.00 |
5,059,643.60 |
1,622,643.60 |
47.21
|
3,866,625.00 |
6,126,557.71 |
2,259,932.71 |
58.45
|
4,296,250.00 |
0.00 |
0.00 |
0.00
|
4,725,875.00 |
0.00 |
0.00 |
0.00
|
5,155,500.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
58,333.33 |
3,702.62 |
-54,630.71 |
-93.65
|
116,666.67 |
63,327.94 |
-53,338.73 |
-45.72
|
175,000.00 |
199,726.40 |
24,726.40 |
14.13
|
233,333.33 |
220,893.00 |
-12,440.33 |
-5.33
|
291,666.67 |
267,634.41 |
-24,032.26 |
-8.24
|
350,000.00 |
332,958.68 |
-17,041.32 |
-4.87
|
408,333.33 |
454,763.15 |
46,429.82 |
11.37
|
466,666.67 |
462,369.41 |
-4,297.26 |
-0.92
|
525,000.00 |
465,372.41 |
-59,627.59 |
-11.36
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
527,500.00 |
130,926.00 |
-396,574.00 |
-75.18
|
1,055,000.00 |
358,166.00 |
-696,834.00 |
-66.05
|
1,582,500.00 |
917,937.00 |
-664,563.00 |
-41.99
|
2,110,000.00 |
1,148,761.00 |
-961,239.00 |
-45.56
|
2,637,500.00 |
1,430,353.00 |
-1,207,147.00 |
-45.77
|
3,165,000.00 |
1,753,836.00 |
-1,411,164.00 |
-44.59
|
3,517,500.00 |
2,033,667.50 |
-1,483,832.50 |
-42.18
|
4,020,000.00 |
2,190,074.50 |
-1,829,925.50 |
-45.52
|
4,522,500.00 |
2,593,839.50 |
-1,928,660.50 |
-42.65
|
5,025,000.00 |
0.00 |
0.00 |
0.00
|
5,527,500.00 |
0.00 |
0.00 |
0.00
|
6,030,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,688,050.00 |
4,289,090.00 |
-398,960.00 |
-8.51
|
9,376,100.00 |
8,511,660.40 |
-864,439.60 |
-9.22
|
14,064,150.00 |
12,792,673.80 |
-1,271,476.20 |
-9.04
|
18,752,200.00 |
17,048,379.20 |
-1,703,820.80 |
-9.09
|
23,440,250.00 |
21,304,084.60 |
-2,136,165.40 |
-9.11
|
28,128,300.00 |
25,532,560.00 |
-2,595,740.00 |
-9.23
|
32,816,350.00 |
29,743,630.40 |
-3,072,719.60 |
-9.36
|
37,504,400.00 |
33,953,860.40 |
-3,550,539.60 |
-9.47
|
42,192,450.00 |
38,497,306.00 |
-3,695,144.00 |
-8.76
|
46,880,500.00 |
0.00 |
0.00 |
0.00
|
51,568,550.00 |
0.00 |
0.00 |
0.00
|
56,256,600.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
797,916.67 |
749,311.06 |
-48,605.61 |
-6.09
|
1,595,833.33 |
1,516,978.06 |
-78,855.27 |
-4.94
|
2,393,750.00 |
2,254,886.56 |
-138,863.44 |
-5.80
|
3,191,666.67 |
2,982,348.72 |
-209,317.95 |
-6.56
|
3,989,583.33 |
3,698,933.14 |
-290,650.19 |
-7.29
|
4,787,500.00 |
4,458,304.14 |
-329,195.86 |
-6.88
|
6,752,083.33 |
5,140,027.14 |
-1,612,056.19 |
-23.87
|
7,716,666.67 |
5,886,850.95 |
-1,829,815.72 |
-23.71
|
8,681,250.00 |
6,738,777.11 |
-1,942,472.89 |
-22.38
|
9,645,833.33 |
0.00 |
0.00 |
0.00
|
10,610,416.67 |
0.00 |
0.00 |
0.00
|
11,575,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,828,031.67 |
1,745,000.00 |
-83,031.67 |
-4.54
|
3,656,063.33 |
3,822,434.53 |
166,371.20 |
4.55
|
5,484,095.00 |
6,494,110.45 |
1,010,015.45 |
18.42
|
7,312,126.67 |
8,822,894.23 |
1,510,767.56 |
20.66
|
9,140,158.33 |
11,110,841.02 |
1,970,682.69 |
21.56
|
10,968,190.00 |
13,640,241.91 |
2,672,051.91 |
24.36
|
16,432,698.33 |
15,657,706.25 |
-774,992.08 |
-4.72
|
18,780,226.67 |
19,750,458.84 |
970,232.17 |
5.17
|
21,127,755.00 |
21,762,301.57 |
634,546.57 |
3.00
|
23,475,283.33 |
0.00 |
0.00 |
0.00
|
25,822,811.67 |
0.00 |
0.00 |
0.00
|
28,170,340.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
294,341.67 |
333,879.45 |
39,537.78 |
13.43
|
588,683.33 |
548,570.65 |
-40,112.68 |
-6.81
|
883,025.00 |
798,140.25 |
-84,884.75 |
-9.61
|
1,177,366.67 |
1,075,825.45 |
-101,541.22 |
-8.62
|
1,471,708.33 |
1,292,932.65 |
-178,775.68 |
-12.15
|
1,766,050.00 |
1,486,976.85 |
-279,073.15 |
-15.80
|
2,002,058.33 |
1,694,341.30 |
-307,717.03 |
-15.37
|
2,288,066.67 |
1,911,329.00 |
-376,737.67 |
-16.47
|
2,574,075.00 |
3,150,610.90 |
576,535.90 |
22.40
|
2,860,083.33 |
0.00 |
0.00 |
0.00
|
3,146,091.67 |
0.00 |
0.00 |
0.00
|
3,432,100.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,433,234.00 |
1,009,854.48 |
-423,379.52 |
-29.54
|
2,866,468.00 |
1,929,202.89 |
-937,265.11 |
-32.70
|
4,299,702.00 |
3,517,150.73 |
-782,551.27 |
-18.20
|
5,732,936.00 |
5,942,601.77 |
209,665.77 |
3.66
|
7,166,170.00 |
7,024,010.38 |
-142,159.62 |
-1.98
|
8,599,404.00 |
8,957,976.94 |
358,572.94 |
4.17
|
8,382,388.00 |
9,882,335.81 |
1,499,947.81 |
17.89
|
9,579,872.00 |
11,387,821.12 |
1,807,949.12 |
18.87
|
10,777,356.00 |
13,406,898.17 |
2,629,542.17 |
24.40
|
11,974,840.00 |
0.00 |
0.00 |
0.00
|
13,172,324.00 |
0.00 |
0.00 |
0.00
|
14,369,808.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
322,375.00 |
45,573.68 |
-276,801.32 |
-85.86
|
644,750.00 |
349,870.00 |
-294,880.00 |
-45.74
|
967,125.00 |
635,025.89 |
-332,099.11 |
-34.34
|
1,289,500.00 |
911,437.65 |
-378,062.35 |
-29.32
|
1,611,875.00 |
1,149,848.15 |
-462,026.85 |
-28.66
|
1,934,250.00 |
1,406,062.07 |
-528,187.93 |
-27.31
|
2,150,458.33 |
1,758,546.76 |
-391,911.57 |
-18.22
|
2,457,666.67 |
2,356,800.77 |
-100,865.90 |
-4.10
|
2,764,875.00 |
2,425,679.29 |
-339,195.71 |
-12.27
|
3,072,083.33 |
0.00 |
0.00 |
0.00
|
3,379,291.67 |
0.00 |
0.00 |
0.00
|
3,686,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
447,083.33 |
111,002.82 |
-336,080.51 |
-75.17
|
894,166.67 |
657,681.27 |
-236,485.40 |
-26.45
|
1,341,250.00 |
1,089,285.52 |
-251,964.48 |
-18.79
|
1,788,333.33 |
1,455,310.95 |
-333,022.38 |
-18.62
|
2,235,416.67 |
1,642,529.05 |
-592,887.62 |
-26.52
|
2,682,500.00 |
2,053,013.84 |
-629,486.16 |
-23.47
|
3,082,916.67 |
3,011,803.24 |
-71,113.43 |
-2.31
|
3,523,333.33 |
3,709,195.33 |
185,862.00 |
5.28
|
3,963,750.00 |
4,291,438.36 |
327,688.36 |
8.27
|
4,404,166.67 |
0.00 |
0.00 |
0.00
|
4,844,583.33 |
0.00 |
0.00 |
0.00
|
5,285,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
750,000.00 |
657,548.49 |
-92,451.51 |
-12.33
|
1,500,000.00 |
1,305,083.91 |
-194,916.09 |
-12.99
|
2,250,000.00 |
1,961,188.55 |
-288,811.45 |
-12.84
|
3,000,000.00 |
2,616,067.41 |
-383,932.59 |
-12.80
|
3,750,000.00 |
3,264,193.29 |
-485,806.71 |
-12.95
|
4,500,000.00 |
3,919,503.84 |
-580,496.16 |
-12.90
|
4,666,666.67 |
4,581,762.86 |
-84,903.81 |
-1.82
|
5,333,333.33 |
5,245,968.39 |
-87,364.94 |
-1.64
|
6,000,000.00 |
5,921,858.30 |
-78,141.70 |
-1.30
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
7,333,333.33 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
41,666.67 |
30,720.63 |
-10,946.04 |
-26.27
|
83,333.33 |
99,705.62 |
16,372.29 |
19.65
|
125,000.00 |
199,890.25 |
74,890.25 |
59.91
|
166,666.67 |
232,411.60 |
65,744.93 |
39.45
|
208,333.33 |
431,844.15 |
223,510.82 |
107.29
|
250,000.00 |
431,844.15 |
181,844.15 |
72.74
|
291,666.67 |
431,844.15 |
140,177.48 |
48.06
|
333,333.33 |
431,844.15 |
98,510.82 |
29.55
|
375,000.00 |
137,242.71 |
-237,757.29 |
-63.40
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
709,300.00 |
52,577.00 |
-656,723.00 |
-92.59
|
1,418,600.00 |
2,430,216.00 |
1,011,616.00 |
71.31
|
2,127,900.00 |
3,750,455.50 |
1,622,555.50 |
76.25
|
2,837,200.00 |
4,368,070.15 |
1,530,870.15 |
53.96
|
3,546,500.00 |
5,048,828.97 |
1,502,328.97 |
42.36
|
4,255,800.00 |
5,179,685.17 |
923,885.17 |
21.71
|
4,381,766.67 |
6,255,328.90 |
1,873,562.23 |
42.76
|
5,007,733.33 |
7,059,994.32 |
2,052,260.99 |
40.98
|
5,633,700.00 |
7,074,383.37 |
1,440,683.37 |
25.57
|
6,259,666.67 |
0.00 |
0.00 |
0.00
|
6,885,633.33 |
0.00 |
0.00 |
0.00
|
7,511,600.00 |
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 |
13,431,624.00 |
10,483,789.65 |
-2,947,834.35 |
-21.95
|
26,863,248.00 |
24,556,079.67 |
-2,307,168.33 |
-8.59
|
40,294,872.00 |
39,377,141.89 |
-917,730.11 |
-2.28
|
53,726,496.00 |
53,217,894.76 |
-508,601.24 |
-0.95
|
67,158,120.00 |
66,473,003.40 |
-685,116.60 |
-1.02
|
80,589,744.00 |
80,514,636.48 |
-75,107.52 |
-0.09
|
97,517,261.33 |
93,766,438.49 |
-3,750,822.84 |
-3.85
|
111,448,298.67 |
109,338,325.66 |
-2,109,973.01 |
-1.89
|
125,379,336.00 |
123,619,539.12 |
-1,759,796.88 |
-1.40
|
139,310,373.33 |
0.00 |
0.00 |
0.00
|
153,241,410.67 |
0.00 |
0.00 |
0.00
|
167,172,448.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-93,902.58 |
102,443.09 |
196,345.67 |
-209.10
|
-187,805.17 |
13,551,816.28 |
13,739,621.45 |
-7,315.89
|
-281,707.75 |
9,309,566.33 |
9,591,274.08 |
-3,404.69
|
-375,610.33 |
13,356,519.91 |
13,732,130.24 |
-3,655.95
|
-469,512.92 |
15,235,678.97 |
15,705,191.89 |
-3,345.00
|
-563,415.50 |
11,452,954.02 |
12,016,369.52 |
-2,132.77
|
-384,878.08 |
6,715,892.61 |
7,100,770.69 |
-1,844.94
|
-439,860.67 |
6,329,680.47 |
6,769,541.14 |
-1,539.02
|
-494,843.25 |
6,385,684.97 |
6,880,528.22 |
-1,390.45
|
-549,825.83 |
0.00 |
0.00 |
0.00
|
-604,808.42 |
0.00 |
0.00 |
0.00
|
-659,791.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
759,991.58 |
0.00 |
0.00
|
0.00 |
14,856,900.19 |
0.00 |
0.00
|
0.00 |
11,270,754.88 |
0.00 |
0.00
|
0.00 |
12,079,230.24 |
0.00 |
0.00
|
0.00 |
14,606,515.18 |
0.00 |
0.00
|
0.00 |
13,016,400.78 |
0.00 |
0.00
|
0.00 |
8,941,598.39 |
0.00 |
0.00
|
0.00 |
9,219,591.78 |
0.00 |
0.00
|
0.00 |
9,951,486.19 |
0.00 |
0.00
|
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 |
759,991.58 |
0.00 |
0.00
|
0.00 |
14,856,900.19 |
0.00 |
0.00
|
0.00 |
11,270,754.88 |
0.00 |
0.00
|
0.00 |
12,079,230.24 |
0.00 |
0.00
|
0.00 |
14,606,515.18 |
0.00 |
0.00
|
0.00 |
13,016,400.78 |
0.00 |
0.00
|
0.00 |
8,941,598.39 |
0.00 |
0.00
|
0.00 |
9,219,591.78 |
0.00 |
0.00
|
0.00 |
9,951,486.19 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
