| P04 |
รายได้ UC |
1,620,583.33 |
943,489.46 |
-677,093.87 |
-41.78
|
3,241,166.67 |
7,364,024.06 |
4,122,857.39 |
127.20
|
4,861,750.00 |
8,016,782.19 |
3,155,032.19 |
64.89
|
6,482,333.33 |
11,203,378.09 |
4,721,044.76 |
72.83
|
8,102,916.67 |
13,418,742.45 |
5,315,825.78 |
65.60
|
9,723,500.00 |
15,322,177.85 |
5,598,677.85 |
57.58
|
11,577,416.67 |
16,142,018.90 |
4,564,602.23 |
39.43
|
13,231,333.33 |
16,518,584.04 |
3,287,250.71 |
24.84
|
14,885,250.00 |
14,550,036.57 |
-335,213.43 |
-2.25
|
16,539,166.67 |
0.00 |
0.00 |
0.00
|
18,193,083.33 |
0.00 |
0.00 |
0.00
|
19,847,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,833.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
17,500.00 |
0.00 |
0.00 |
0.00
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
35,000.00 |
0.00 |
0.00 |
0.00
|
40,833.33 |
0.00 |
0.00 |
0.00
|
46,666.67 |
0.00 |
0.00 |
0.00
|
52,500.00 |
44,650.00 |
-7,850.00 |
-14.95
|
58,333.33 |
0.00 |
0.00 |
0.00
|
64,166.67 |
0.00 |
0.00 |
0.00
|
70,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.08 |
0.00 |
0.00 |
0.00
|
0.17 |
22,811.00 |
22,810.83 |
13,686,500.00
|
0.25 |
37,896.00 |
37,895.75 |
15,158,300.00
|
0.33 |
37,896.00 |
37,895.67 |
11,368,700.00
|
0.42 |
87,643.00 |
87,642.58 |
21,034,220.00
|
0.50 |
87,643.00 |
87,642.50 |
17,528,500.00
|
0.58 |
87,643.00 |
87,642.42 |
15,024,414.29
|
0.67 |
87,643.00 |
87,642.33 |
13,146,350.00
|
0.75 |
118,504.00 |
118,503.25 |
15,800,433.33
|
0.83 |
0.00 |
0.00 |
0.00
|
0.92 |
0.00 |
0.00 |
0.00
|
1.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
48,416.67 |
27,349.97 |
-21,066.70 |
-43.51
|
96,833.33 |
76,443.22 |
-20,390.11 |
-21.06
|
145,250.00 |
124,052.94 |
-21,197.06 |
-14.59
|
193,666.67 |
243,708.14 |
50,041.47 |
25.84
|
242,083.33 |
309,281.74 |
67,198.41 |
27.76
|
290,500.00 |
388,019.49 |
97,519.49 |
33.57
|
338,916.67 |
433,174.44 |
94,257.77 |
27.81
|
387,333.33 |
519,182.74 |
131,849.41 |
34.04
|
435,750.00 |
541,874.49 |
106,124.49 |
24.35
|
484,166.67 |
0.00 |
0.00 |
0.00
|
532,583.33 |
0.00 |
0.00 |
0.00
|
581,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
365,500.00 |
440,501.50 |
75,001.50 |
20.52
|
731,000.00 |
807,980.64 |
76,980.64 |
10.53
|
1,096,500.00 |
1,124,220.14 |
27,720.14 |
2.53
|
1,462,000.00 |
1,229,477.27 |
-232,522.73 |
-15.90
|
1,827,500.00 |
1,493,480.27 |
-334,019.73 |
-18.28
|
2,193,000.00 |
1,822,566.07 |
-370,433.93 |
-16.89
|
2,558,500.00 |
2,216,485.97 |
-342,014.03 |
-13.37
|
2,924,000.00 |
2,586,597.57 |
-337,402.43 |
-11.54
|
3,289,500.00 |
2,886,742.23 |
-402,757.77 |
-12.24
|
3,655,000.00 |
0.00 |
0.00 |
0.00
|
4,020,500.00 |
0.00 |
0.00 |
0.00
|
4,386,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
97,500.00 |
181,270.06 |
83,770.06 |
85.92
|
195,000.00 |
324,987.31 |
129,987.31 |
66.66
|
292,500.00 |
488,589.91 |
196,089.91 |
67.04
|
390,000.00 |
682,633.41 |
292,633.41 |
75.03
|
487,500.00 |
794,131.16 |
306,631.16 |
62.90
|
585,000.00 |
977,155.16 |
392,155.16 |
67.04
|
682,500.00 |
1,170,127.46 |
487,627.46 |
71.45
|
780,000.00 |
1,280,464.45 |
500,464.45 |
64.16
|
877,500.00 |
1,415,311.75 |
537,811.75 |
61.29
|
975,000.00 |
0.00 |
0.00 |
0.00
|
1,072,500.00 |
0.00 |
0.00 |
0.00
|
1,170,000.00 |
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 |
4,520.18 |
4,520.18 |
0.00
|
0.00 |
4,520.18 |
4,520.18 |
0.00
|
0.00 |
4,520.18 |
4,520.18 |
0.00
|
0.00 |
4,520.18 |
4,520.18 |
0.00
|
0.00 |
4,520.18 |
4,520.18 |
0.00
|
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 |
191,250.00 |
166,119.25 |
-25,130.75 |
-13.14
|
382,500.00 |
357,709.25 |
-24,790.75 |
-6.48
|
573,750.00 |
537,852.95 |
-35,897.05 |
-6.26
|
765,000.00 |
654,209.20 |
-110,790.80 |
-14.48
|
956,250.00 |
782,059.20 |
-174,190.80 |
-18.22
|
1,147,500.00 |
1,009,608.20 |
-137,891.80 |
-12.02
|
1,338,750.00 |
1,183,890.20 |
-154,859.80 |
-11.57
|
1,530,000.00 |
1,323,689.60 |
-206,310.40 |
-13.48
|
1,721,250.00 |
1,752,783.23 |
31,533.23 |
1.83
|
1,912,500.00 |
0.00 |
0.00 |
0.00
|
2,103,750.00 |
0.00 |
0.00 |
0.00
|
2,295,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,758,333.33 |
0.00 |
0.00 |
0.00
|
3,516,666.67 |
1,952,476.67 |
-1,564,190.00 |
-44.48
|
5,275,000.00 |
3,924,816.67 |
-1,350,183.33 |
-25.60
|
7,033,333.33 |
5,897,456.67 |
-1,135,876.66 |
-16.15
|
8,791,666.67 |
7,870,471.67 |
-921,195.00 |
-10.48
|
10,550,000.00 |
10,291,656.67 |
-258,343.33 |
-2.45
|
12,308,333.33 |
12,424,626.67 |
116,293.34 |
0.94
|
14,066,666.67 |
14,557,596.67 |
490,930.00 |
3.49
|
15,825,000.00 |
16,690,941.67 |
865,941.67 |
5.47
|
17,583,333.33 |
0.00 |
0.00 |
0.00
|
19,341,666.67 |
0.00 |
0.00 |
0.00
|
21,100,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
480,000.00 |
206,992.75 |
-273,007.25 |
-56.88
|
960,000.00 |
699,543.30 |
-260,456.70 |
-27.13
|
1,440,000.00 |
1,209,224.60 |
-230,775.40 |
-16.03
|
1,920,000.00 |
1,804,690.56 |
-115,309.44 |
-6.01
|
2,400,000.00 |
2,273,201.11 |
-126,798.89 |
-5.28
|
2,880,000.00 |
2,760,820.82 |
-119,179.18 |
-4.14
|
3,360,000.00 |
3,038,075.34 |
-321,924.66 |
-9.58
|
3,840,000.00 |
3,844,125.49 |
4,125.49 |
0.11
|
4,320,000.00 |
4,059,636.65 |
-260,363.35 |
-6.03
|
4,800,000.00 |
0.00 |
0.00 |
0.00
|
5,280,000.00 |
0.00 |
0.00 |
0.00
|
5,760,000.00 |
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 |
138,333.33 |
0.00 |
0.00 |
0.00
|
276,666.67 |
0.00 |
0.00 |
0.00
|
415,000.00 |
0.00 |
0.00 |
0.00
|
553,333.33 |
968,167.58 |
414,834.25 |
74.97
|
691,666.67 |
968,167.58 |
276,500.91 |
39.98
|
830,000.00 |
968,167.58 |
138,167.58 |
16.65
|
968,333.33 |
968,167.58 |
-165.75 |
-0.02
|
1,106,666.67 |
968,167.58 |
-138,499.09 |
-12.51
|
1,245,000.00 |
968,167.58 |
-276,832.42 |
-22.24
|
1,383,333.33 |
0.00 |
0.00 |
0.00
|
1,521,666.67 |
0.00 |
0.00 |
0.00
|
1,660,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,705,750.08 |
1,965,722.99 |
-2,740,027.09 |
-58.23
|
9,411,500.17 |
11,605,975.45 |
2,194,475.28 |
23.32
|
14,117,250.25 |
15,463,435.40 |
1,346,185.15 |
9.54
|
18,823,000.33 |
22,721,616.92 |
3,898,616.59 |
20.71
|
23,528,750.42 |
28,001,698.36 |
4,472,947.94 |
19.01
|
28,234,500.50 |
33,632,335.02 |
5,397,834.52 |
19.12
|
33,173,583.92 |
37,668,729.74 |
4,495,145.82 |
13.55
|
37,912,667.33 |
41,690,571.32 |
3,777,903.99 |
9.96
|
42,651,750.75 |
43,033,168.35 |
381,417.60 |
0.89
|
47,390,834.17 |
0.00 |
0.00 |
0.00
|
52,129,917.58 |
0.00 |
0.00 |
0.00
|
56,869,001.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
333,333.33 |
175,082.33 |
-158,251.00 |
-47.48
|
666,666.67 |
474,557.40 |
-192,109.27 |
-28.82
|
1,000,000.00 |
567,314.31 |
-432,685.69 |
-43.27
|
1,333,333.33 |
1,010,373.63 |
-322,959.70 |
-24.22
|
1,666,666.67 |
1,436,189.56 |
-230,477.11 |
-13.83
|
2,000,000.00 |
1,728,035.74 |
-271,964.26 |
-13.60
|
2,333,333.33 |
1,979,212.72 |
-354,120.61 |
-15.18
|
2,666,666.67 |
2,205,363.69 |
-461,302.98 |
-17.30
|
3,000,000.00 |
2,379,398.89 |
-620,601.11 |
-20.69
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
116,666.67 |
90,262.76 |
-26,403.91 |
-22.63
|
233,333.33 |
244,522.69 |
11,189.36 |
4.80
|
350,000.00 |
362,886.23 |
12,886.23 |
3.68
|
466,666.67 |
566,279.74 |
99,613.07 |
21.35
|
583,333.33 |
794,709.62 |
211,376.29 |
36.24
|
700,000.00 |
1,014,648.79 |
314,648.79 |
44.95
|
1,050,000.00 |
1,185,249.68 |
135,249.68 |
12.88
|
1,200,000.00 |
1,300,857.64 |
100,857.64 |
8.40
|
1,350,000.00 |
1,503,744.68 |
153,744.68 |
11.39
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
31,666.67 |
20,780.00 |
-10,886.67 |
-34.38
|
63,333.33 |
31,630.00 |
-31,703.33 |
-50.06
|
95,000.00 |
42,480.00 |
-52,520.00 |
-55.28
|
126,666.67 |
42,480.00 |
-84,186.67 |
-66.46
|
158,333.33 |
45,042.00 |
-113,291.33 |
-71.55
|
190,000.00 |
70,096.30 |
-119,903.70 |
-63.11
|
221,666.67 |
90,576.30 |
-131,090.37 |
-59.14
|
253,333.33 |
117,284.51 |
-136,048.82 |
-53.70
|
285,000.00 |
122,684.51 |
-162,315.49 |
-56.95
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
141,666.67 |
132,093.70 |
-9,572.97 |
-6.76
|
283,333.33 |
418,634.34 |
135,301.01 |
47.75
|
425,000.00 |
527,134.54 |
102,134.54 |
24.03
|
566,666.67 |
595,160.57 |
28,493.90 |
5.03
|
708,333.33 |
717,786.37 |
9,453.04 |
1.33
|
850,000.00 |
785,560.87 |
-64,439.13 |
-7.58
|
991,666.67 |
852,551.37 |
-139,115.30 |
-14.03
|
1,133,333.33 |
1,027,474.67 |
-105,858.66 |
-9.34
|
1,275,000.00 |
1,027,479.67 |
-247,520.33 |
-19.41
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,558,333.33 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,758,333.33 |
0.00 |
0.00 |
0.00
|
3,516,666.67 |
1,967,955.34 |
-1,548,711.33 |
-44.04
|
5,275,000.00 |
3,944,580.46 |
-1,330,419.54 |
-25.22
|
7,033,333.33 |
5,923,735.10 |
-1,109,598.23 |
-15.78
|
8,791,666.67 |
7,903,933.32 |
-887,733.35 |
-10.10
|
10,550,000.00 |
10,340,596.86 |
-209,403.14 |
-1.98
|
12,308,333.33 |
12,474,316.86 |
165,983.53 |
1.35
|
14,066,666.67 |
14,608,036.86 |
541,370.19 |
3.85
|
15,825,000.00 |
16,741,756.86 |
916,756.86 |
5.79
|
17,583,333.33 |
0.00 |
0.00 |
0.00
|
19,341,666.67 |
0.00 |
0.00 |
0.00
|
21,100,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
390,833.33 |
386,197.00 |
-4,636.33 |
-1.19
|
781,666.67 |
783,743.00 |
2,076.33 |
0.27
|
1,172,500.00 |
1,316,405.00 |
143,905.00 |
12.27
|
1,563,333.33 |
1,544,607.00 |
-18,726.33 |
-1.20
|
1,954,166.67 |
1,880,257.00 |
-73,909.67 |
-3.78
|
2,345,000.00 |
2,233,458.80 |
-111,541.20 |
-4.76
|
2,735,833.33 |
2,771,349.60 |
35,516.27 |
1.30
|
3,126,666.67 |
3,000,097.60 |
-126,569.07 |
-4.05
|
3,517,500.00 |
3,363,652.40 |
-153,847.60 |
-4.37
|
3,908,333.33 |
0.00 |
0.00 |
0.00
|
4,299,166.67 |
0.00 |
0.00 |
0.00
|
4,690,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
800,833.33 |
701,530.00 |
-99,303.33 |
-12.40
|
1,601,666.67 |
1,343,640.00 |
-258,026.67 |
-16.11
|
2,402,500.00 |
1,862,860.42 |
-539,639.58 |
-22.46
|
3,203,333.33 |
2,796,920.42 |
-406,412.91 |
-12.69
|
4,004,166.67 |
3,295,400.42 |
-708,766.25 |
-17.70
|
4,805,000.00 |
4,160,850.42 |
-644,149.58 |
-13.41
|
5,605,833.33 |
4,702,835.42 |
-902,997.91 |
-16.11
|
6,406,666.67 |
5,272,608.42 |
-1,134,058.25 |
-17.70
|
7,207,500.00 |
6,043,754.42 |
-1,163,745.58 |
-16.15
|
8,008,333.33 |
0.00 |
0.00 |
0.00
|
8,809,166.67 |
0.00 |
0.00 |
0.00
|
9,610,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
94,583.33 |
9,209.00 |
-85,374.33 |
-90.26
|
189,166.67 |
131,891.00 |
-57,275.67 |
-30.28
|
283,750.00 |
235,319.00 |
-48,431.00 |
-17.07
|
378,333.33 |
345,867.00 |
-32,466.33 |
-8.58
|
472,916.67 |
433,310.00 |
-39,606.67 |
-8.37
|
567,500.00 |
521,073.20 |
-46,426.80 |
-8.18
|
662,083.33 |
624,181.70 |
-37,901.63 |
-5.72
|
756,666.67 |
719,373.40 |
-37,293.27 |
-4.93
|
851,250.00 |
834,755.80 |
-16,494.20 |
-1.94
|
945,833.33 |
0.00 |
0.00 |
0.00
|
1,040,416.67 |
0.00 |
0.00 |
0.00
|
1,135,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
213,358.33 |
279,459.35 |
66,101.02 |
30.98
|
426,716.67 |
510,387.69 |
83,671.02 |
19.61
|
640,075.00 |
688,264.78 |
48,189.78 |
7.53
|
853,433.33 |
1,134,834.09 |
281,400.76 |
32.97
|
1,066,791.67 |
1,307,577.44 |
240,785.77 |
22.57
|
1,280,150.00 |
1,556,500.75 |
276,350.75 |
21.59
|
1,493,508.33 |
1,656,805.85 |
163,297.52 |
10.93
|
1,706,866.67 |
2,234,507.97 |
527,641.30 |
30.91
|
1,920,225.00 |
2,660,029.02 |
739,804.02 |
38.53
|
2,133,583.33 |
0.00 |
0.00 |
0.00
|
2,346,941.67 |
0.00 |
0.00 |
0.00
|
2,560,300.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
153,916.67 |
142,075.21 |
-11,841.46 |
-7.69
|
307,833.33 |
284,923.71 |
-22,909.62 |
-7.44
|
461,750.00 |
406,428.69 |
-55,321.31 |
-11.98
|
615,666.67 |
530,969.86 |
-84,696.81 |
-13.76
|
769,583.33 |
662,130.23 |
-107,453.10 |
-13.96
|
923,500.00 |
838,745.45 |
-84,754.55 |
-9.18
|
1,077,416.67 |
994,444.39 |
-82,972.28 |
-7.70
|
1,231,333.33 |
1,182,478.13 |
-48,855.20 |
-3.97
|
1,385,250.00 |
1,365,441.24 |
-19,808.76 |
-1.43
|
1,539,166.67 |
0.00 |
0.00 |
0.00
|
1,693,083.33 |
0.00 |
0.00 |
0.00
|
1,847,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
153,333.33 |
154,403.59 |
1,070.26 |
0.70
|
306,666.67 |
271,380.82 |
-35,285.85 |
-11.51
|
460,000.00 |
475,129.00 |
15,129.00 |
3.29
|
613,333.33 |
608,885.87 |
-4,447.46 |
-0.73
|
766,666.67 |
971,916.15 |
205,249.48 |
26.77
|
920,000.00 |
1,099,405.32 |
179,405.32 |
19.50
|
1,073,333.33 |
1,319,588.63 |
246,255.30 |
22.94
|
1,226,666.67 |
1,457,010.64 |
230,343.97 |
18.78
|
1,380,000.00 |
1,725,756.21 |
345,756.21 |
25.05
|
1,533,333.33 |
0.00 |
0.00 |
0.00
|
1,686,666.67 |
0.00 |
0.00 |
0.00
|
1,840,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
380,314.19 |
1,443,219.54 |
1,062,905.35 |
279.48
|
760,628.38 |
1,791,730.10 |
1,031,101.72 |
135.56
|
1,140,942.57 |
2,140,240.66 |
999,298.09 |
87.59
|
1,521,256.76 |
2,488,751.22 |
967,494.46 |
63.60
|
1,901,570.95 |
2,837,261.78 |
935,690.83 |
49.21
|
2,281,885.14 |
3,185,772.34 |
903,887.21 |
39.61
|
2,662,199.32 |
3,555,627.69 |
893,428.37 |
33.56
|
3,042,513.51 |
3,925,483.04 |
882,969.53 |
29.02
|
3,422,827.70 |
4,295,338.39 |
872,510.69 |
25.49
|
3,803,141.89 |
0.00 |
0.00 |
0.00
|
4,183,456.08 |
0.00 |
0.00 |
0.00
|
4,563,770.27 |
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 |
130,833.33 |
32,850.00 |
-97,983.33 |
-74.89
|
261,666.67 |
32,850.00 |
-228,816.67 |
-87.45
|
392,500.00 |
205,568.75 |
-186,931.25 |
-47.63
|
523,333.33 |
205,568.75 |
-317,764.58 |
-60.72
|
654,166.67 |
205,705.75 |
-448,460.92 |
-68.55
|
785,000.00 |
209,818.75 |
-575,181.25 |
-73.27
|
915,833.33 |
298,818.75 |
-617,014.58 |
-67.37
|
1,046,666.67 |
298,818.75 |
-747,847.92 |
-71.45
|
1,177,500.00 |
378,818.75 |
-798,681.25 |
-67.83
|
1,308,333.33 |
0.00 |
0.00 |
0.00
|
1,439,166.67 |
0.00 |
0.00 |
0.00
|
1,570,000.00 |
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 |
4,699,672.52 |
3,567,162.48 |
-1,132,510.04 |
-24.10
|
9,399,345.05 |
8,287,846.09 |
-1,111,498.96 |
-11.83
|
14,099,017.57 |
12,774,611.84 |
-1,324,405.73 |
-9.39
|
18,798,690.09 |
17,794,433.25 |
-1,004,256.84 |
-5.34
|
23,498,362.61 |
22,491,219.64 |
-1,007,142.97 |
-4.29
|
28,198,035.14 |
27,744,563.59 |
-453,471.55 |
-1.61
|
33,131,040.99 |
32,505,558.96 |
-625,482.03 |
-1.89
|
37,864,046.85 |
37,349,395.32 |
-514,651.53 |
-1.36
|
42,597,052.70 |
42,442,610.84 |
-154,441.86 |
-0.36
|
47,330,058.56 |
0.00 |
0.00 |
0.00
|
52,063,064.41 |
0.00 |
0.00 |
0.00
|
56,796,070.27 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
6,077.56 |
-1,601,439.49 |
-1,607,517.05 |
-26,450.04
|
12,155.12 |
3,318,129.36 |
3,305,974.24 |
27,198.20
|
18,232.68 |
2,688,823.56 |
2,670,590.88 |
14,647.27
|
24,310.24 |
4,927,183.67 |
4,902,873.43 |
20,167.93
|
30,387.80 |
5,510,478.72 |
5,480,090.92 |
18,033.85
|
36,465.37 |
5,887,771.43 |
5,851,306.07 |
16,046.20
|
42,542.93 |
5,163,170.78 |
5,120,627.85 |
12,036.38
|
48,620.49 |
4,341,176.00 |
4,292,555.51 |
8,828.70
|
54,698.05 |
590,557.51 |
535,859.46 |
979.67
|
60,775.61 |
0.00 |
0.00 |
0.00
|
66,853.17 |
0.00 |
0.00 |
0.00
|
72,930.73 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-158,219.95 |
0.00 |
0.00
|
0.00 |
5,109,859.46 |
0.00 |
0.00
|
0.00 |
4,829,064.22 |
0.00 |
0.00
|
0.00 |
6,447,767.31 |
0.00 |
0.00
|
0.00 |
7,379,572.92 |
0.00 |
0.00
|
0.00 |
8,105,376.19 |
0.00 |
0.00
|
0.00 |
7,750,630.89 |
0.00 |
0.00
|
0.00 |
7,298,491.46 |
0.00 |
0.00
|
0.00 |
3,917,728.32 |
0.00 |
0.00
|
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 |
-158,219.95 |
0.00 |
0.00
|
0.00 |
5,109,859.46 |
0.00 |
0.00
|
0.00 |
4,829,064.22 |
0.00 |
0.00
|
0.00 |
6,447,767.31 |
0.00 |
0.00
|
0.00 |
7,379,572.92 |
0.00 |
0.00
|
0.00 |
8,105,376.19 |
0.00 |
0.00
|
0.00 |
7,750,630.89 |
0.00 |
0.00
|
0.00 |
7,298,491.46 |
0.00 |
0.00
|
0.00 |
3,917,728.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
