| P04 |
รายได้ UC |
1,683,333.33 |
94,506.50 |
-1,588,826.83 |
-94.39
|
3,366,666.67 |
7,969,847.35 |
4,603,180.68 |
136.73
|
5,050,000.00 |
8,308,776.35 |
3,258,776.35 |
64.53
|
6,733,333.33 |
10,542,974.27 |
3,809,640.94 |
56.58
|
8,416,666.67 |
12,949,046.52 |
4,532,379.85 |
53.85
|
10,100,000.00 |
14,212,457.74 |
4,112,457.74 |
40.72
|
11,433,333.33 |
14,467,451.24 |
3,034,117.91 |
26.54
|
13,066,666.67 |
14,929,201.99 |
1,862,535.32 |
14.25
|
14,700,000.00 |
15,383,008.45 |
683,008.45 |
4.65
|
16,333,333.33 |
0.00 |
0.00 |
0.00
|
17,966,666.67 |
0.00 |
0.00 |
0.00
|
19,600,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,433.33 |
0.00 |
0.00 |
0.00
|
2,866.67 |
0.00 |
0.00 |
0.00
|
4,300.00 |
0.00 |
0.00 |
0.00
|
5,733.33 |
19,200.00 |
13,466.67 |
234.88
|
7,166.67 |
20,950.00 |
13,783.33 |
192.33
|
8,600.00 |
21,950.00 |
13,350.00 |
155.23
|
25,083.33 |
21,950.00 |
-3,133.33 |
-12.49
|
28,666.67 |
22,950.00 |
-5,716.67 |
-19.94
|
32,250.00 |
24,150.00 |
-8,100.00 |
-25.12
|
35,833.33 |
0.00 |
0.00 |
0.00
|
39,416.67 |
0.00 |
0.00 |
0.00
|
43,000.00 |
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. |
19,166.67 |
9,918.00 |
-9,248.67 |
-48.25
|
38,333.33 |
30,452.00 |
-7,881.33 |
-20.56
|
57,500.00 |
47,470.25 |
-10,029.75 |
-17.44
|
76,666.67 |
63,110.75 |
-13,555.92 |
-17.68
|
95,833.33 |
66,600.75 |
-29,232.58 |
-30.50
|
115,000.00 |
81,378.75 |
-33,621.25 |
-29.24
|
96,250.00 |
100,131.25 |
3,881.25 |
4.03
|
110,000.00 |
105,643.48 |
-4,356.52 |
-3.96
|
123,750.00 |
115,857.48 |
-7,892.52 |
-6.38
|
137,500.00 |
0.00 |
0.00 |
0.00
|
151,250.00 |
0.00 |
0.00 |
0.00
|
165,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
133,333.33 |
112,686.83 |
-20,646.50 |
-15.48
|
266,666.67 |
226,158.33 |
-40,508.34 |
-15.19
|
400,000.00 |
361,448.58 |
-38,551.42 |
-9.64
|
533,333.33 |
450,277.36 |
-83,055.97 |
-15.57
|
666,666.67 |
571,696.61 |
-94,970.06 |
-14.25
|
800,000.00 |
722,036.36 |
-77,963.64 |
-9.75
|
845,833.33 |
821,979.91 |
-23,853.42 |
-2.82
|
966,666.67 |
904,393.57 |
-62,273.10 |
-6.44
|
1,087,500.00 |
978,447.74 |
-109,052.26 |
-10.03
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,329,166.67 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
34,166.67 |
20,877.37 |
-13,289.30 |
-38.90
|
68,333.33 |
51,282.87 |
-17,050.46 |
-24.95
|
102,500.00 |
83,203.87 |
-19,296.13 |
-18.83
|
136,666.67 |
193,199.82 |
56,533.15 |
41.37
|
170,833.33 |
210,538.57 |
39,705.24 |
23.24
|
205,000.00 |
251,040.76 |
46,040.76 |
22.46
|
280,000.00 |
276,334.76 |
-3,665.24 |
-1.31
|
320,000.00 |
306,360.76 |
-13,639.24 |
-4.26
|
360,000.00 |
375,254.30 |
15,254.30 |
4.24
|
400,000.00 |
0.00 |
0.00 |
0.00
|
440,000.00 |
0.00 |
0.00 |
0.00
|
480,000.00 |
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 |
4,310.61 |
4,310.61 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
108,333.33 |
100,096.00 |
-8,237.33 |
-7.60
|
216,666.67 |
223,395.75 |
6,729.08 |
3.11
|
325,000.00 |
344,375.00 |
19,375.00 |
5.96
|
433,333.33 |
430,698.50 |
-2,634.83 |
-0.61
|
541,666.67 |
500,572.00 |
-41,094.67 |
-7.59
|
650,000.00 |
606,630.50 |
-43,369.50 |
-6.67
|
700,000.00 |
709,390.00 |
9,390.00 |
1.34
|
800,000.00 |
810,841.50 |
10,841.50 |
1.36
|
900,000.00 |
963,255.50 |
63,255.50 |
7.03
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,837,916.67 |
1,752,612.00 |
-85,304.67 |
-4.64
|
3,675,833.33 |
3,567,515.00 |
-108,318.33 |
-2.95
|
5,513,750.00 |
5,366,239.00 |
-147,511.00 |
-2.68
|
7,351,666.67 |
7,157,409.72 |
-194,256.95 |
-2.64
|
9,189,583.33 |
8,942,494.40 |
-247,088.93 |
-2.69
|
11,027,500.00 |
11,022,302.26 |
-5,197.74 |
-0.05
|
13,125,000.00 |
12,851,954.26 |
-273,045.74 |
-2.08
|
15,000,000.00 |
14,690,866.26 |
-309,133.74 |
-2.06
|
16,875,000.00 |
16,528,565.66 |
-346,434.34 |
-2.05
|
18,750,000.00 |
0.00 |
0.00 |
0.00
|
20,625,000.00 |
0.00 |
0.00 |
0.00
|
22,500,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
316,666.67 |
226,928.18 |
-89,738.49 |
-28.34
|
633,333.33 |
512,429.38 |
-120,903.95 |
-19.09
|
950,000.00 |
751,143.46 |
-198,856.54 |
-20.93
|
1,266,666.67 |
921,997.16 |
-344,669.51 |
-27.21
|
1,583,333.33 |
1,308,309.86 |
-275,023.47 |
-17.37
|
1,900,000.00 |
1,558,566.74 |
-341,433.26 |
-17.97
|
1,808,333.33 |
1,727,854.62 |
-80,478.71 |
-4.45
|
2,066,666.67 |
2,007,624.42 |
-59,042.25 |
-2.86
|
2,325,000.00 |
2,263,352.76 |
-61,647.24 |
-2.65
|
2,583,333.33 |
0.00 |
0.00 |
0.00
|
2,841,666.67 |
0.00 |
0.00 |
0.00
|
3,100,000.00 |
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 |
56,572.03 |
0.00 |
0.00 |
0.00
|
113,144.07 |
0.00 |
0.00 |
0.00
|
169,716.10 |
0.00 |
0.00 |
0.00
|
226,288.14 |
848,788.80 |
622,500.66 |
275.09
|
282,860.17 |
848,788.80 |
565,928.63 |
200.07
|
339,432.21 |
848,788.80 |
509,356.60 |
150.06
|
495,126.80 |
848,788.80 |
353,662.00 |
71.43
|
565,859.20 |
848,788.80 |
282,929.60 |
50.00
|
636,591.60 |
848,788.80 |
212,197.20 |
33.33
|
707,324.00 |
0.00 |
0.00 |
0.00
|
778,056.40 |
0.00 |
0.00 |
0.00
|
848,788.80 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,190,922.03 |
2,317,624.88 |
-1,873,297.15 |
-44.70
|
8,381,844.07 |
12,581,080.68 |
4,199,236.61 |
50.10
|
12,572,766.10 |
15,262,656.51 |
2,689,890.41 |
21.39
|
16,763,688.14 |
20,627,656.38 |
3,863,968.24 |
23.05
|
20,954,610.17 |
25,423,308.12 |
4,468,697.95 |
21.33
|
25,145,532.21 |
29,325,151.91 |
4,179,619.71 |
16.62
|
28,808,960.13 |
31,825,834.84 |
3,016,874.71 |
10.47
|
32,924,525.87 |
34,626,670.78 |
1,702,144.91 |
5.17
|
37,040,091.60 |
37,480,680.69 |
440,589.09 |
1.19
|
41,155,657.33 |
0.00 |
0.00 |
0.00
|
45,271,223.07 |
0.00 |
0.00 |
0.00
|
49,386,788.80 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
270,833.33 |
158,167.58 |
-112,665.75 |
-41.60
|
541,666.67 |
334,045.85 |
-207,620.82 |
-38.33
|
812,500.00 |
559,464.00 |
-253,036.00 |
-31.14
|
1,083,333.33 |
778,732.98 |
-304,600.35 |
-28.12
|
1,354,166.67 |
956,884.72 |
-397,281.95 |
-29.34
|
1,625,000.00 |
1,180,015.63 |
-444,984.37 |
-27.38
|
1,750,000.00 |
1,370,222.46 |
-379,777.54 |
-21.70
|
2,000,000.00 |
1,535,313.36 |
-464,686.64 |
-23.23
|
2,250,000.00 |
1,742,622.87 |
-507,377.13 |
-22.55
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
71,000.00 |
32,325.00 |
-38,675.00 |
-54.47
|
142,000.00 |
44,278.00 |
-97,722.00 |
-68.82
|
213,000.00 |
89,376.80 |
-123,623.20 |
-58.04
|
284,000.00 |
132,526.80 |
-151,473.20 |
-53.34
|
355,000.00 |
184,193.30 |
-170,806.70 |
-48.11
|
426,000.00 |
228,539.30 |
-197,460.70 |
-46.35
|
466,666.67 |
262,078.30 |
-204,588.37 |
-43.84
|
533,333.33 |
317,008.30 |
-216,325.03 |
-40.56
|
600,000.00 |
371,602.30 |
-228,397.70 |
-38.07
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
22,333.33 |
2,922.10 |
-19,411.23 |
-86.92
|
44,666.67 |
10,935.20 |
-33,731.47 |
-75.52
|
67,000.00 |
20,543.79 |
-46,456.21 |
-69.34
|
89,333.33 |
22,011.29 |
-67,322.04 |
-75.36
|
111,666.67 |
28,979.61 |
-82,687.06 |
-74.05
|
134,000.00 |
41,431.11 |
-92,568.89 |
-69.08
|
59,500.00 |
45,339.11 |
-14,160.89 |
-23.80
|
68,000.00 |
46,106.21 |
-21,893.79 |
-32.20
|
76,500.00 |
49,701.21 |
-26,798.79 |
-35.03
|
85,000.00 |
0.00 |
0.00 |
0.00
|
93,500.00 |
0.00 |
0.00 |
0.00
|
102,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
75,083.33 |
56,964.50 |
-18,118.83 |
-24.13
|
150,166.67 |
58,306.50 |
-91,860.17 |
-61.17
|
225,250.00 |
111,761.50 |
-113,488.50 |
-50.38
|
300,333.33 |
127,409.50 |
-172,923.83 |
-57.58
|
375,416.67 |
129,999.00 |
-245,417.67 |
-65.37
|
450,500.00 |
247,073.60 |
-203,426.40 |
-45.16
|
233,333.33 |
257,667.60 |
24,334.27 |
10.43
|
266,666.67 |
257,963.10 |
-8,703.57 |
-3.26
|
300,000.00 |
345,948.10 |
45,948.10 |
15.32
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,837,916.67 |
1,759,210.00 |
-78,706.67 |
-4.28
|
3,675,833.33 |
3,580,690.00 |
-95,143.33 |
-2.59
|
5,513,750.00 |
5,386,420.00 |
-127,330.00 |
-2.31
|
7,351,666.67 |
7,184,296.72 |
-167,369.95 |
-2.28
|
9,189,583.33 |
8,975,733.40 |
-213,849.93 |
-2.33
|
11,027,500.00 |
11,061,914.26 |
34,414.26 |
0.31
|
13,125,000.00 |
12,898,614.26 |
-226,385.74 |
-1.72
|
15,000,000.00 |
14,744,574.26 |
-255,425.74 |
-1.70
|
16,875,000.00 |
16,588,946.66 |
-286,053.34 |
-1.70
|
18,750,000.00 |
0.00 |
0.00 |
0.00
|
20,625,000.00 |
0.00 |
0.00 |
0.00
|
22,500,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
246,708.33 |
237,613.00 |
-9,095.33 |
-3.69
|
493,416.67 |
475,765.00 |
-17,651.67 |
-3.58
|
740,125.00 |
706,775.00 |
-33,350.00 |
-4.51
|
986,833.33 |
935,450.00 |
-51,383.33 |
-5.21
|
1,233,541.67 |
1,153,758.50 |
-79,783.17 |
-6.47
|
1,480,250.00 |
1,387,390.50 |
-92,859.50 |
-6.27
|
1,866,666.67 |
1,615,787.50 |
-250,879.17 |
-13.44
|
2,133,333.33 |
1,851,710.50 |
-281,622.83 |
-13.20
|
2,400,000.00 |
2,122,921.40 |
-277,078.60 |
-11.54
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
553,333.33 |
475,592.50 |
-77,740.83 |
-14.05
|
1,106,666.67 |
1,136,747.50 |
30,080.83 |
2.72
|
1,660,000.00 |
1,729,585.00 |
69,585.00 |
4.19
|
2,213,333.33 |
2,318,327.50 |
104,994.17 |
4.74
|
2,766,666.67 |
2,877,967.50 |
111,300.83 |
4.02
|
3,320,000.00 |
3,439,870.00 |
119,870.00 |
3.61
|
4,153,333.33 |
3,979,135.00 |
-174,198.33 |
-4.19
|
4,746,666.67 |
4,699,227.50 |
-47,439.17 |
-1.00
|
5,340,000.00 |
5,384,970.00 |
44,970.00 |
0.84
|
5,933,333.33 |
0.00 |
0.00 |
0.00
|
6,526,666.67 |
0.00 |
0.00 |
0.00
|
7,120,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
119,166.67 |
135,055.10 |
15,888.43 |
13.33
|
238,333.33 |
243,586.10 |
5,252.77 |
2.20
|
357,500.00 |
371,982.20 |
14,482.20 |
4.05
|
476,666.67 |
461,542.50 |
-15,124.17 |
-3.17
|
595,833.33 |
550,472.80 |
-45,360.53 |
-7.61
|
715,000.00 |
649,841.70 |
-65,158.30 |
-9.11
|
775,833.33 |
746,253.10 |
-29,580.23 |
-3.81
|
886,666.67 |
834,514.50 |
-52,152.17 |
-5.88
|
997,500.00 |
999,391.48 |
1,891.48 |
0.19
|
1,108,333.33 |
0.00 |
0.00 |
0.00
|
1,219,166.67 |
0.00 |
0.00 |
0.00
|
1,330,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
258,333.33 |
116,604.94 |
-141,728.39 |
-54.86
|
516,666.67 |
192,587.61 |
-324,079.06 |
-62.72
|
775,000.00 |
499,192.35 |
-275,807.65 |
-35.59
|
1,033,333.33 |
571,826.57 |
-461,506.76 |
-44.66
|
1,291,666.67 |
996,090.87 |
-295,575.80 |
-22.88
|
1,550,000.00 |
1,172,412.80 |
-377,587.20 |
-24.36
|
1,633,333.33 |
1,336,908.47 |
-296,424.86 |
-18.15
|
1,866,666.67 |
1,607,800.88 |
-258,865.79 |
-13.87
|
2,100,000.00 |
1,710,341.08 |
-389,658.92 |
-18.56
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,566,666.67 |
0.00 |
0.00 |
0.00
|
2,800,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
115,833.33 |
84,441.17 |
-31,392.16 |
-27.10
|
231,666.67 |
169,439.59 |
-62,227.08 |
-26.86
|
347,500.00 |
246,632.30 |
-100,867.70 |
-29.03
|
463,333.33 |
309,593.17 |
-153,740.16 |
-33.18
|
579,166.67 |
386,569.14 |
-192,597.53 |
-33.25
|
695,000.00 |
494,658.76 |
-200,341.24 |
-28.83
|
700,000.00 |
585,770.68 |
-114,229.32 |
-16.32
|
800,000.00 |
679,961.66 |
-120,038.34 |
-15.00
|
900,000.00 |
786,287.31 |
-113,712.69 |
-12.63
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
139,275.00 |
32,312.40 |
-106,962.60 |
-76.80
|
278,550.00 |
69,705.90 |
-208,844.10 |
-74.98
|
417,825.00 |
137,695.20 |
-280,129.80 |
-67.04
|
557,100.00 |
186,935.60 |
-370,164.40 |
-66.44
|
696,375.00 |
258,347.98 |
-438,027.02 |
-62.90
|
835,650.00 |
340,029.78 |
-495,620.22 |
-59.31
|
583,333.33 |
492,354.23 |
-90,979.10 |
-15.60
|
666,666.67 |
550,623.73 |
-116,042.94 |
-17.41
|
750,000.00 |
596,401.63 |
-153,598.37 |
-20.48
|
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
244,166.67 |
238,688.09 |
-5,478.58 |
-2.24
|
488,333.33 |
477,376.18 |
-10,957.15 |
-2.24
|
732,500.00 |
702,537.19 |
-29,962.81 |
-4.09
|
976,666.67 |
933,437.94 |
-43,228.73 |
-4.43
|
1,220,833.33 |
1,168,813.38 |
-52,019.95 |
-4.26
|
1,465,000.00 |
1,402,144.06 |
-62,855.94 |
-4.29
|
1,680,000.00 |
1,635,736.57 |
-44,263.43 |
-2.63
|
1,920,000.00 |
1,875,666.79 |
-44,333.21 |
-2.31
|
2,160,000.00 |
2,111,471.91 |
-48,528.09 |
-2.25
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
2,640,000.00 |
0.00 |
0.00 |
0.00
|
2,880,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
5,000.00 |
798.00 |
-4,202.00 |
-84.04
|
10,000.00 |
13,019.75 |
3,019.75 |
30.20
|
15,000.00 |
23,394.70 |
8,394.70 |
55.96
|
20,000.00 |
29,165.95 |
9,165.95 |
45.83
|
25,000.00 |
30,789.50 |
5,789.50 |
23.16
|
30,000.00 |
34,688.30 |
4,688.30 |
15.63
|
52,500.00 |
36,404.00 |
-16,096.00 |
-30.66
|
60,000.00 |
12,305.18 |
-47,694.82 |
-79.49
|
67,500.00 |
12,829.40 |
-54,670.60 |
-80.99
|
75,000.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
412,500.00 |
49,340.02 |
-363,159.98 |
-88.04
|
825,000.00 |
407,603.77 |
-417,396.23 |
-50.59
|
1,237,500.00 |
896,181.02 |
-341,318.98 |
-27.58
|
1,650,000.00 |
1,240,812.77 |
-409,187.23 |
-24.80
|
2,062,500.00 |
1,682,208.02 |
-380,291.98 |
-18.44
|
2,475,000.00 |
2,129,394.77 |
-345,605.23 |
-13.96
|
2,683,333.33 |
2,563,143.02 |
-120,190.31 |
-4.48
|
3,066,666.67 |
3,042,873.77 |
-23,792.90 |
-0.78
|
3,450,000.00 |
3,357,605.77 |
-92,394.23 |
-2.68
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,216,666.67 |
0.00 |
0.00 |
0.00
|
4,600,000.00 |
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 |
4,371,483.33 |
3,380,034.40 |
-991,448.93 |
-22.68
|
8,742,966.67 |
7,214,086.95 |
-1,528,879.72 |
-17.49
|
13,114,450.00 |
11,481,541.05 |
-1,632,908.95 |
-12.45
|
17,485,933.33 |
15,232,069.29 |
-2,253,864.04 |
-12.89
|
21,857,416.67 |
19,380,807.72 |
-2,476,608.95 |
-11.33
|
26,228,900.00 |
23,809,404.57 |
-2,419,495.43 |
-9.22
|
29,762,833.33 |
27,825,414.30 |
-1,937,419.03 |
-6.51
|
34,014,666.67 |
32,055,649.74 |
-1,959,016.93 |
-5.76
|
38,266,500.00 |
36,181,041.12 |
-2,085,458.88 |
-5.45
|
42,518,333.33 |
0.00 |
0.00 |
0.00
|
46,770,166.67 |
0.00 |
0.00 |
0.00
|
51,022,000.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-180,561.30 |
-1,062,409.52 |
-881,848.22 |
488.39
|
-361,122.60 |
5,366,993.73 |
5,728,116.33 |
-1,586.20
|
-541,683.90 |
3,781,115.46 |
4,322,799.36 |
-798.03
|
-722,245.20 |
5,395,587.09 |
6,117,832.29 |
-847.06
|
-902,806.50 |
6,042,500.40 |
6,945,306.90 |
-769.30
|
-1,083,367.80 |
5,515,747.34 |
6,599,115.14 |
-609.13
|
-953,873.20 |
4,000,420.54 |
4,954,293.74 |
-519.39
|
-1,090,140.80 |
2,571,021.04 |
3,661,161.84 |
-335.84
|
-1,226,408.40 |
1,299,639.57 |
2,526,047.97 |
-205.97
|
-1,362,676.00 |
0.00 |
0.00 |
0.00
|
-1,498,943.60 |
0.00 |
0.00 |
0.00
|
-1,635,211.20 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-823,721.43 |
0.00 |
0.00
|
0.00 |
5,844,369.91 |
0.00 |
0.00
|
0.00 |
4,483,652.65 |
0.00 |
0.00
|
0.00 |
5,480,236.23 |
0.00 |
0.00
|
0.00 |
6,362,524.98 |
0.00 |
0.00
|
0.00 |
6,069,102.60 |
0.00 |
0.00
|
0.00 |
4,787,368.31 |
0.00 |
0.00
|
0.00 |
3,597,899.03 |
0.00 |
0.00
|
0.00 |
2,562,322.68 |
0.00 |
0.00
|
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 |
-823,721.43 |
0.00 |
0.00
|
0.00 |
5,844,369.91 |
0.00 |
0.00
|
0.00 |
4,483,652.65 |
0.00 |
0.00
|
0.00 |
5,480,236.23 |
0.00 |
0.00
|
0.00 |
6,362,524.98 |
0.00 |
0.00
|
0.00 |
6,069,102.60 |
0.00 |
0.00
|
0.00 |
4,787,368.31 |
0.00 |
0.00
|
0.00 |
3,597,899.03 |
0.00 |
0.00
|
0.00 |
2,562,322.68 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
