| P04 |
รายได้ UC |
2,316,250.00 |
364,956.25 |
-1,951,293.75 |
-84.24
|
4,632,500.00 |
9,406,192.24 |
4,773,692.24 |
103.05
|
6,948,750.00 |
9,759,574.50 |
2,810,824.50 |
40.45
|
9,265,000.00 |
10,881,713.13 |
1,616,713.13 |
17.45
|
11,581,250.00 |
14,332,672.41 |
2,751,422.41 |
23.76
|
13,897,500.00 |
15,667,509.52 |
1,770,009.52 |
12.74
|
16,213,750.00 |
16,112,652.17 |
-101,097.83 |
-0.62
|
18,530,000.00 |
17,395,333.12 |
-1,134,666.88 |
-6.12
|
20,846,250.00 |
18,166,614.47 |
-2,679,635.53 |
-12.85
|
23,162,500.00 |
0.00 |
0.00 |
0.00
|
25,478,750.00 |
0.00 |
0.00 |
0.00
|
27,795,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
26,750.00 |
6,750.00 |
33.75
|
30,000.00 |
26,750.00 |
-3,250.00 |
-10.83
|
40,000.00 |
57,150.00 |
17,150.00 |
42.88
|
50,000.00 |
60,150.00 |
10,150.00 |
20.30
|
60,000.00 |
65,150.00 |
5,150.00 |
8.58
|
70,000.00 |
65,150.00 |
-4,850.00 |
-6.93
|
80,000.00 |
93,400.00 |
13,400.00 |
16.75
|
90,000.00 |
93,400.00 |
3,400.00 |
3.78
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
32,695.00 |
24,361.67 |
292.34
|
12,500.00 |
32,695.00 |
20,195.00 |
161.56
|
16,666.67 |
32,695.00 |
16,028.33 |
96.17
|
20,833.33 |
32,695.00 |
11,861.67 |
56.94
|
25,000.00 |
32,695.00 |
7,695.00 |
30.78
|
29,166.67 |
32,695.00 |
3,528.33 |
12.10
|
33,333.33 |
32,695.00 |
-638.33 |
-1.92
|
37,500.00 |
32,695.00 |
-4,805.00 |
-12.81
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
42,916.67 |
32,045.00 |
-10,871.67 |
-25.33
|
85,833.33 |
47,736.00 |
-38,097.33 |
-44.39
|
128,750.00 |
100,817.75 |
-27,932.25 |
-21.69
|
171,666.67 |
123,263.00 |
-48,403.67 |
-28.20
|
214,583.33 |
173,468.07 |
-41,115.26 |
-19.16
|
257,500.00 |
227,206.32 |
-30,293.68 |
-11.76
|
300,416.67 |
264,758.07 |
-35,658.60 |
-11.87
|
343,333.33 |
318,336.71 |
-24,996.62 |
-7.28
|
386,250.00 |
337,519.21 |
-48,730.79 |
-12.62
|
429,166.67 |
0.00 |
0.00 |
0.00
|
472,083.33 |
0.00 |
0.00 |
0.00
|
515,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
337,500.00 |
238,164.22 |
-99,335.78 |
-29.43
|
675,000.00 |
484,267.47 |
-190,732.53 |
-28.26
|
1,012,500.00 |
817,786.72 |
-194,713.28 |
-19.23
|
1,350,000.00 |
1,046,206.47 |
-303,793.53 |
-22.50
|
1,687,500.00 |
1,401,096.38 |
-286,403.62 |
-16.97
|
2,025,000.00 |
1,723,842.63 |
-301,157.37 |
-14.87
|
2,362,500.00 |
1,999,698.22 |
-362,801.78 |
-15.36
|
2,700,000.00 |
2,222,113.72 |
-477,886.28 |
-17.70
|
3,037,500.00 |
2,448,592.78 |
-588,907.22 |
-19.39
|
3,375,000.00 |
0.00 |
0.00 |
0.00
|
3,712,500.00 |
0.00 |
0.00 |
0.00
|
4,050,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
63,333.33 |
48,821.20 |
-14,512.13 |
-22.91
|
126,666.67 |
111,619.15 |
-15,047.52 |
-11.88
|
190,000.00 |
159,619.60 |
-30,380.40 |
-15.99
|
253,333.33 |
218,300.35 |
-35,032.98 |
-13.83
|
316,666.67 |
300,112.66 |
-16,554.01 |
-5.23
|
380,000.00 |
374,792.53 |
-5,207.47 |
-1.37
|
443,333.33 |
469,310.34 |
25,977.01 |
5.86
|
506,666.67 |
540,640.09 |
33,973.42 |
6.71
|
570,000.00 |
608,685.11 |
38,685.11 |
6.79
|
633,333.33 |
0.00 |
0.00 |
0.00
|
696,666.67 |
0.00 |
0.00 |
0.00
|
760,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
9,403.00 |
8,153.00 |
652.24
|
1,666.67 |
14,350.50 |
12,683.83 |
761.03
|
2,083.33 |
326,778.16 |
324,694.83 |
15,585.35
|
2,500.00 |
325,827.16 |
323,327.16 |
12,933.09
|
2,916.67 |
325,827.16 |
322,910.49 |
11,071.22
|
3,333.33 |
328,237.16 |
324,903.83 |
9,747.11
|
3,750.00 |
328,237.16 |
324,487.16 |
8,652.99
|
4,166.67 |
0.00 |
0.00 |
0.00
|
4,583.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
189,166.67 |
185,665.25 |
-3,501.42 |
-1.85
|
378,333.33 |
350,589.75 |
-27,743.58 |
-7.33
|
567,500.00 |
509,262.50 |
-58,237.50 |
-10.26
|
756,666.67 |
658,314.49 |
-98,352.18 |
-13.00
|
945,833.33 |
763,981.06 |
-181,852.27 |
-19.23
|
1,135,000.00 |
946,222.06 |
-188,777.94 |
-16.63
|
1,324,166.67 |
1,069,173.31 |
-254,993.36 |
-19.26
|
1,513,333.33 |
1,198,514.31 |
-314,819.02 |
-20.80
|
1,702,500.00 |
1,330,236.63 |
-372,263.37 |
-21.87
|
1,891,666.67 |
0.00 |
0.00 |
0.00
|
2,080,833.33 |
0.00 |
0.00 |
0.00
|
2,270,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,121,780.00 |
2,856,480.00 |
-265,300.00 |
-8.50
|
6,243,560.00 |
5,755,257.67 |
-488,302.33 |
-7.82
|
9,365,340.00 |
8,659,755.00 |
-705,585.00 |
-7.53
|
12,487,120.00 |
11,540,660.00 |
-946,460.00 |
-7.58
|
15,608,900.00 |
14,415,115.00 |
-1,193,785.00 |
-7.65
|
18,730,680.00 |
17,728,170.00 |
-1,002,510.00 |
-5.35
|
21,852,460.00 |
20,675,725.00 |
-1,176,735.00 |
-5.38
|
24,974,240.00 |
23,661,100.00 |
-1,313,140.00 |
-5.26
|
28,096,020.00 |
26,647,988.23 |
-1,448,031.77 |
-5.15
|
31,217,800.00 |
0.00 |
0.00 |
0.00
|
34,339,580.00 |
0.00 |
0.00 |
0.00
|
37,461,360.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
346,666.67 |
213,346.90 |
-133,319.77 |
-38.46
|
693,333.33 |
565,662.30 |
-127,671.03 |
-18.41
|
1,040,000.00 |
807,783.39 |
-232,216.61 |
-22.33
|
1,386,666.67 |
1,039,067.29 |
-347,599.38 |
-25.07
|
1,733,333.33 |
1,586,518.69 |
-146,814.64 |
-8.47
|
2,080,000.00 |
1,884,584.07 |
-195,415.93 |
-9.39
|
2,426,666.67 |
2,023,073.27 |
-403,593.40 |
-16.63
|
2,773,333.33 |
2,352,114.07 |
-421,219.26 |
-15.19
|
3,120,000.00 |
2,592,960.97 |
-527,039.03 |
-16.89
|
3,466,666.67 |
0.00 |
0.00 |
0.00
|
3,813,333.33 |
0.00 |
0.00 |
0.00
|
4,160,000.00 |
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 |
340,508.33 |
0.00 |
0.00 |
0.00
|
681,016.67 |
0.00 |
0.00 |
0.00
|
1,021,525.00 |
0.00 |
0.00 |
0.00
|
1,362,033.33 |
2,691,100.00 |
1,329,066.67 |
97.58
|
1,702,541.67 |
2,691,100.00 |
988,558.33 |
58.06
|
2,043,050.00 |
2,691,100.00 |
648,050.00 |
31.72
|
2,383,558.33 |
2,691,100.00 |
307,541.67 |
12.90
|
2,724,066.67 |
2,691,100.00 |
-32,966.67 |
-1.21
|
3,064,575.00 |
2,691,100.00 |
-373,475.00 |
-12.19
|
3,405,083.33 |
0.00 |
0.00 |
0.00
|
3,745,591.67 |
0.00 |
0.00 |
0.00
|
4,086,100.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,772,705.00 |
3,939,478.82 |
-2,833,226.18 |
-41.83
|
13,545,410.00 |
16,780,769.58 |
3,235,359.58 |
23.89
|
20,318,115.00 |
20,883,447.46 |
565,332.46 |
2.78
|
27,090,820.00 |
28,302,820.23 |
1,212,000.23 |
4.47
|
33,863,525.00 |
36,083,687.43 |
2,220,162.43 |
6.56
|
40,636,230.00 |
41,667,099.29 |
1,030,869.29 |
2.54
|
47,408,935.00 |
45,729,162.54 |
-1,679,772.46 |
-3.54
|
54,181,640.00 |
50,833,584.18 |
-3,348,055.82 |
-6.18
|
60,954,345.00 |
55,278,029.56 |
-5,676,315.44 |
-9.31
|
67,727,050.00 |
0.00 |
0.00 |
0.00
|
74,499,755.00 |
0.00 |
0.00 |
0.00
|
81,272,460.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
500,000.00 |
40,351.19 |
-459,648.81 |
-91.93
|
1,000,000.00 |
370,892.72 |
-629,107.28 |
-62.91
|
1,500,000.00 |
415,781.49 |
-1,084,218.51 |
-72.28
|
2,000,000.00 |
946,357.23 |
-1,053,642.77 |
-52.68
|
2,500,000.00 |
1,638,743.28 |
-861,256.72 |
-34.45
|
3,000,000.00 |
1,841,896.63 |
-1,158,103.37 |
-38.60
|
3,500,000.00 |
2,626,478.85 |
-873,521.15 |
-24.96
|
4,000,000.00 |
3,013,855.56 |
-986,144.44 |
-24.65
|
4,500,000.00 |
3,292,449.97 |
-1,207,550.03 |
-26.83
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
125,000.00 |
3,894.90 |
-121,105.10 |
-96.88
|
250,000.00 |
51,325.10 |
-198,674.90 |
-79.47
|
375,000.00 |
31,535.70 |
-343,464.30 |
-91.59
|
500,000.00 |
300,229.00 |
-199,771.00 |
-39.95
|
625,000.00 |
412,364.70 |
-212,635.30 |
-34.02
|
750,000.00 |
495,873.30 |
-254,126.70 |
-33.88
|
875,000.00 |
644,169.68 |
-230,830.32 |
-26.38
|
1,000,000.00 |
669,696.80 |
-330,303.20 |
-33.03
|
1,125,000.00 |
777,908.80 |
-347,091.20 |
-30.85
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
67,118.02 |
-32,881.98 |
-32.88
|
133,333.33 |
107,758.02 |
-25,575.31 |
-19.18
|
166,666.67 |
107,758.02 |
-58,908.65 |
-35.35
|
200,000.00 |
122,618.02 |
-77,381.98 |
-38.69
|
233,333.33 |
135,427.02 |
-97,906.31 |
-41.96
|
266,666.67 |
135,427.02 |
-131,239.65 |
-49.21
|
300,000.00 |
135,427.02 |
-164,572.98 |
-54.86
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
225,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
252,519.00 |
-197,481.00 |
-43.88
|
675,000.00 |
488,233.00 |
-186,767.00 |
-27.67
|
900,000.00 |
682,198.52 |
-217,801.48 |
-24.20
|
1,125,000.00 |
1,000,112.52 |
-124,887.48 |
-11.10
|
1,350,000.00 |
1,161,631.52 |
-188,368.48 |
-13.95
|
1,575,000.00 |
1,356,105.52 |
-218,894.48 |
-13.90
|
1,800,000.00 |
1,461,489.52 |
-338,510.48 |
-18.81
|
2,025,000.00 |
1,772,682.52 |
-252,317.48 |
-12.46
|
2,250,000.00 |
0.00 |
0.00 |
0.00
|
2,475,000.00 |
0.00 |
0.00 |
0.00
|
2,700,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,121,780.00 |
2,856,480.00 |
-265,300.00 |
-8.50
|
6,243,560.00 |
5,755,257.67 |
-488,302.33 |
-7.82
|
9,365,340.00 |
8,659,755.00 |
-705,585.00 |
-7.53
|
12,487,120.00 |
11,540,660.00 |
-946,460.00 |
-7.58
|
15,608,900.00 |
14,415,115.00 |
-1,193,785.00 |
-7.65
|
18,730,680.00 |
17,756,890.86 |
-973,789.14 |
-5.20
|
21,852,460.00 |
20,704,445.86 |
-1,148,014.14 |
-5.25
|
24,974,240.00 |
23,689,820.86 |
-1,284,419.14 |
-5.14
|
28,096,020.00 |
26,676,709.09 |
-1,419,310.91 |
-5.05
|
31,217,800.00 |
0.00 |
0.00 |
0.00
|
34,339,580.00 |
0.00 |
0.00 |
0.00
|
37,461,360.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
263,915.00 |
239,536.00 |
-24,379.00 |
-9.24
|
527,830.00 |
482,761.00 |
-45,069.00 |
-8.54
|
791,745.00 |
741,025.00 |
-50,720.00 |
-6.41
|
1,055,660.00 |
999,580.00 |
-56,080.00 |
-5.31
|
1,319,575.00 |
1,244,074.00 |
-75,501.00 |
-5.72
|
1,583,490.00 |
1,530,318.00 |
-53,172.00 |
-3.36
|
1,847,405.00 |
1,775,190.00 |
-72,215.00 |
-3.91
|
2,111,320.00 |
2,051,576.00 |
-59,744.00 |
-2.83
|
2,375,235.00 |
2,330,774.00 |
-44,461.00 |
-1.87
|
2,639,150.00 |
0.00 |
0.00 |
0.00
|
2,903,065.00 |
0.00 |
0.00 |
0.00
|
3,166,980.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
647,000.00 |
529,675.00 |
-117,325.00 |
-18.13
|
1,294,000.00 |
1,275,212.50 |
-18,787.50 |
-1.45
|
1,941,000.00 |
1,916,467.50 |
-24,532.50 |
-1.26
|
2,588,000.00 |
2,592,047.50 |
4,047.50 |
0.16
|
3,235,000.00 |
3,260,767.50 |
25,767.50 |
0.80
|
3,882,000.00 |
3,908,995.00 |
26,995.00 |
0.70
|
4,666,666.67 |
4,501,307.50 |
-165,359.17 |
-3.54
|
5,333,333.33 |
5,305,905.00 |
-27,428.33 |
-0.51
|
6,000,000.00 |
6,087,585.00 |
87,585.00 |
1.46
|
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
128,833.33 |
128,399.30 |
-434.03 |
-0.34
|
257,666.67 |
253,391.30 |
-4,275.37 |
-1.66
|
386,500.00 |
365,486.42 |
-21,013.58 |
-5.44
|
515,333.33 |
490,287.92 |
-25,045.41 |
-4.86
|
644,166.67 |
654,597.92 |
10,431.25 |
1.62
|
773,000.00 |
785,288.52 |
12,288.52 |
1.59
|
901,833.33 |
911,342.32 |
9,508.99 |
1.05
|
1,030,666.67 |
1,051,870.12 |
21,203.45 |
2.06
|
1,159,500.00 |
1,155,368.02 |
-4,131.98 |
-0.36
|
1,288,333.33 |
0.00 |
0.00 |
0.00
|
1,417,166.67 |
0.00 |
0.00 |
0.00
|
1,546,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
420,525.00 |
103,735.80 |
-316,789.20 |
-75.33
|
841,050.00 |
504,586.44 |
-336,463.56 |
-40.01
|
1,261,575.00 |
576,952.99 |
-684,622.01 |
-54.27
|
1,682,100.00 |
808,056.40 |
-874,043.60 |
-51.96
|
2,102,625.00 |
1,163,314.85 |
-939,310.15 |
-44.67
|
2,523,150.00 |
1,373,687.66 |
-1,149,462.34 |
-45.56
|
2,525,425.00 |
1,695,274.67 |
-830,150.33 |
-32.87
|
2,886,200.00 |
1,806,645.53 |
-1,079,554.47 |
-37.40
|
3,246,975.00 |
2,243,520.94 |
-1,003,454.06 |
-30.90
|
3,607,750.00 |
0.00 |
0.00 |
0.00
|
3,968,525.00 |
0.00 |
0.00 |
0.00
|
4,329,300.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
124,458.33 |
107,575.51 |
-16,882.82 |
-13.57
|
248,916.67 |
214,036.25 |
-34,880.42 |
-14.01
|
373,375.00 |
314,533.66 |
-58,841.34 |
-15.76
|
497,833.33 |
402,600.71 |
-95,232.62 |
-19.13
|
622,291.67 |
503,109.69 |
-119,181.98 |
-19.15
|
746,750.00 |
643,077.77 |
-103,672.23 |
-13.88
|
871,208.33 |
766,874.79 |
-104,333.54 |
-11.98
|
995,666.67 |
906,164.22 |
-89,502.45 |
-8.99
|
1,120,125.00 |
1,050,806.17 |
-69,318.83 |
-6.19
|
1,244,583.33 |
0.00 |
0.00 |
0.00
|
1,369,041.67 |
0.00 |
0.00 |
0.00
|
1,493,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
134,789.33 |
90,598.92 |
-44,190.41 |
-32.78
|
269,578.67 |
141,979.54 |
-127,599.13 |
-47.33
|
404,368.00 |
197,286.66 |
-207,081.34 |
-51.21
|
539,157.33 |
259,067.49 |
-280,089.84 |
-51.95
|
673,946.67 |
550,582.26 |
-123,364.41 |
-18.30
|
808,736.00 |
763,881.51 |
-44,854.49 |
-5.55
|
943,525.33 |
902,017.53 |
-41,507.80 |
-4.40
|
1,078,314.67 |
1,029,453.79 |
-48,860.88 |
-4.53
|
1,213,104.00 |
1,243,541.56 |
30,437.56 |
2.51
|
1,347,893.33 |
0.00 |
0.00 |
0.00
|
1,482,682.67 |
0.00 |
0.00 |
0.00
|
1,617,472.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
272,500.00 |
229,925.98 |
-42,574.02 |
-15.62
|
545,000.00 |
460,294.76 |
-84,705.24 |
-15.54
|
817,500.00 |
690,652.41 |
-126,847.59 |
-15.52
|
1,090,000.00 |
916,982.55 |
-173,017.45 |
-15.87
|
1,362,500.00 |
1,142,627.79 |
-219,872.21 |
-16.14
|
1,635,000.00 |
1,367,023.93 |
-267,976.07 |
-16.39
|
1,907,500.00 |
1,590,695.31 |
-316,804.69 |
-16.61
|
2,180,000.00 |
1,815,839.71 |
-364,160.29 |
-16.70
|
2,452,500.00 |
2,040,619.81 |
-411,880.19 |
-16.79
|
2,725,000.00 |
0.00 |
0.00 |
0.00
|
2,997,500.00 |
0.00 |
0.00 |
0.00
|
3,270,000.00 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
1,115.06 |
1,115.06 |
0.00
|
0.00 |
1,208.58 |
1,208.58 |
0.00
|
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 |
631,666.67 |
0.00 |
0.00 |
0.00
|
1,263,333.33 |
628,051.75 |
-635,281.58 |
-50.29
|
1,895,000.00 |
1,299,402.87 |
-595,597.13 |
-31.43
|
2,526,666.67 |
1,930,258.71 |
-596,407.96 |
-23.60
|
3,158,333.33 |
2,270,005.57 |
-888,327.76 |
-28.13
|
3,790,000.00 |
2,998,279.07 |
-791,720.93 |
-20.89
|
4,421,666.67 |
3,665,189.47 |
-756,477.20 |
-17.11
|
5,053,333.33 |
4,291,364.43 |
-761,968.90 |
-15.08
|
5,685,000.00 |
4,756,489.73 |
-928,510.27 |
-16.33
|
6,316,666.67 |
0.00 |
0.00 |
0.00
|
6,948,333.33 |
0.00 |
0.00 |
0.00
|
7,580,000.00 |
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 |
6,628,801.00 |
4,330,172.60 |
-2,298,628.40 |
-34.68
|
13,257,602.00 |
10,390,308.03 |
-2,867,293.97 |
-21.63
|
19,886,403.00 |
15,764,230.72 |
-4,122,172.28 |
-20.73
|
26,515,204.00 |
21,976,084.05 |
-4,539,119.95 |
-17.12
|
33,144,005.00 |
28,363,173.10 |
-4,780,831.90 |
-14.42
|
39,772,806.00 |
34,749,461.79 |
-5,023,344.21 |
-12.63
|
46,121,023.67 |
41,274,518.52 |
-4,846,505.15 |
-10.51
|
52,709,741.33 |
47,230,223.62 |
-5,479,517.71 |
-10.40
|
59,298,459.00 |
53,565,091.21 |
-5,733,367.79 |
-9.67
|
65,887,176.67 |
0.00 |
0.00 |
0.00
|
72,475,894.33 |
0.00 |
0.00 |
0.00
|
79,064,612.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
143,904.00 |
-390,693.78 |
-534,597.78 |
-371.50
|
287,808.00 |
6,390,461.55 |
6,102,653.55 |
2,120.39
|
431,712.00 |
5,119,216.74 |
4,687,504.74 |
1,085.79
|
575,616.00 |
6,326,736.18 |
5,751,120.18 |
999.12
|
719,520.00 |
7,720,514.33 |
7,000,994.33 |
973.01
|
863,424.00 |
6,917,637.50 |
6,054,213.50 |
701.19
|
1,287,911.33 |
4,454,644.02 |
3,166,732.69 |
245.88
|
1,471,898.67 |
3,603,360.56 |
2,131,461.89 |
144.81
|
1,655,886.00 |
1,712,938.35 |
57,052.35 |
3.45
|
1,839,873.33 |
0.00 |
0.00 |
0.00
|
2,023,860.67 |
0.00 |
0.00 |
0.00
|
2,207,848.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-160,767.80 |
0.00 |
0.00
|
0.00 |
6,850,756.31 |
0.00 |
0.00
|
0.00 |
5,809,869.15 |
0.00 |
0.00
|
0.00 |
4,552,618.73 |
0.00 |
0.00
|
0.00 |
6,172,042.12 |
0.00 |
0.00
|
0.00 |
5,593,561.43 |
0.00 |
0.00
|
0.00 |
3,354,239.33 |
0.00 |
0.00
|
0.00 |
2,728,100.27 |
0.00 |
0.00
|
0.00 |
1,062,458.16 |
0.00 |
0.00
|
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 |
-160,767.80 |
0.00 |
0.00
|
0.00 |
6,850,756.31 |
0.00 |
0.00
|
0.00 |
5,809,869.15 |
0.00 |
0.00
|
0.00 |
4,552,618.73 |
0.00 |
0.00
|
0.00 |
6,172,042.12 |
0.00 |
0.00
|
0.00 |
5,593,561.43 |
0.00 |
0.00
|
0.00 |
3,354,239.33 |
0.00 |
0.00
|
0.00 |
2,728,100.27 |
0.00 |
0.00
|
0.00 |
1,062,458.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
