| P04 |
รายได้ UC |
1,750,000.00 |
296,574.20 |
-1,453,425.80 |
-83.05
|
3,500,000.00 |
7,136,626.37 |
3,636,626.37 |
103.90
|
5,250,000.00 |
7,213,521.10 |
1,963,521.10 |
37.40
|
7,000,000.00 |
9,544,477.27 |
2,544,477.27 |
36.35
|
8,750,000.00 |
12,090,382.26 |
3,340,382.26 |
38.18
|
10,500,000.00 |
13,012,213.96 |
2,512,213.96 |
23.93
|
11,666,666.67 |
13,259,038.57 |
1,592,371.90 |
13.65
|
13,333,333.33 |
13,368,821.64 |
35,488.31 |
0.27
|
15,000,000.00 |
13,685,833.59 |
-1,314,166.41 |
-8.76
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
8,250.00 |
3,250.00 |
65.00
|
6,666.67 |
24,750.00 |
18,083.33 |
271.25
|
8,333.33 |
29,500.00 |
21,166.67 |
254.00
|
10,000.00 |
29,500.00 |
19,500.00 |
195.00
|
29,166.67 |
29,500.00 |
333.33 |
1.14
|
33,333.33 |
29,500.00 |
-3,833.33 |
-11.50
|
37,500.00 |
29,500.00 |
-8,000.00 |
-21.33
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,500.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
5,833.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
41,666.67 |
48,710.84 |
7,044.17 |
16.91
|
83,333.33 |
90,295.62 |
6,962.29 |
8.35
|
125,000.00 |
137,500.68 |
12,500.68 |
10.00
|
166,666.67 |
156,083.99 |
-10,582.68 |
-6.35
|
208,333.33 |
188,479.21 |
-19,854.12 |
-9.53
|
250,000.00 |
225,466.95 |
-24,533.05 |
-9.81
|
262,500.00 |
257,109.86 |
-5,390.14 |
-2.05
|
300,000.00 |
292,063.11 |
-7,936.89 |
-2.65
|
337,500.00 |
312,967.91 |
-24,532.09 |
-7.27
|
375,000.00 |
0.00 |
0.00 |
0.00
|
412,500.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
416,666.67 |
325,684.78 |
-90,981.89 |
-21.84
|
833,333.33 |
762,260.27 |
-71,073.06 |
-8.53
|
1,250,000.00 |
1,189,426.19 |
-60,573.81 |
-4.85
|
1,666,666.67 |
1,394,795.88 |
-271,870.79 |
-16.31
|
2,083,333.33 |
1,720,197.74 |
-363,135.59 |
-17.43
|
2,500,000.00 |
2,159,897.32 |
-340,102.68 |
-13.60
|
2,625,000.00 |
2,390,438.85 |
-234,561.15 |
-8.94
|
3,000,000.00 |
2,700,824.05 |
-299,175.95 |
-9.97
|
3,375,000.00 |
2,880,548.47 |
-494,451.53 |
-14.65
|
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 |
91,666.67 |
89,121.71 |
-2,544.96 |
-2.78
|
183,333.33 |
200,910.43 |
17,577.10 |
9.59
|
275,000.00 |
341,436.79 |
66,436.79 |
24.16
|
366,666.67 |
415,294.45 |
48,627.78 |
13.26
|
458,333.33 |
481,744.32 |
23,410.99 |
5.11
|
550,000.00 |
564,512.26 |
14,512.26 |
2.64
|
641,666.67 |
648,220.72 |
6,554.05 |
1.02
|
733,333.33 |
726,843.13 |
-6,490.20 |
-0.89
|
825,000.00 |
816,660.68 |
-8,339.32 |
-1.01
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,008,333.33 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
1,166.67 |
0.00 |
0.00 |
0.00
|
1,333.33 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
1,833.33 |
0.00 |
0.00 |
0.00
|
2,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
183,333.33 |
168,031.00 |
-15,302.33 |
-8.35
|
366,666.67 |
381,241.50 |
14,574.83 |
3.97
|
550,000.00 |
546,806.20 |
-3,193.80 |
-0.58
|
733,333.33 |
671,273.45 |
-62,059.88 |
-8.46
|
916,666.67 |
804,648.45 |
-112,018.22 |
-12.22
|
1,100,000.00 |
986,480.95 |
-113,519.05 |
-10.32
|
1,166,666.67 |
1,104,556.95 |
-62,109.72 |
-5.32
|
1,333,333.33 |
1,304,506.45 |
-28,826.88 |
-2.16
|
1,500,000.00 |
1,464,263.45 |
-35,736.55 |
-2.38
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,307,500.00 |
2,269,650.00 |
-37,850.00 |
-1.64
|
4,615,000.00 |
4,567,613.33 |
-47,386.67 |
-1.03
|
6,922,500.00 |
6,873,097.33 |
-49,402.67 |
-0.71
|
9,230,000.00 |
9,156,947.33 |
-73,052.67 |
-0.79
|
11,537,500.00 |
11,440,797.33 |
-96,702.67 |
-0.84
|
13,845,000.00 |
14,086,690.93 |
241,690.93 |
1.75
|
16,391,666.67 |
16,429,620.93 |
37,954.26 |
0.23
|
18,733,333.33 |
18,772,550.93 |
39,217.60 |
0.21
|
21,075,000.00 |
21,142,135.73 |
67,135.73 |
0.32
|
23,416,666.67 |
0.00 |
0.00 |
0.00
|
25,758,333.33 |
0.00 |
0.00 |
0.00
|
28,100,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
350,000.00 |
224,867.11 |
-125,132.89 |
-35.75
|
700,000.00 |
949,922.71 |
249,922.71 |
35.70
|
1,050,000.00 |
1,327,005.01 |
277,005.01 |
26.38
|
1,400,000.00 |
1,627,199.99 |
227,199.99 |
16.23
|
1,750,000.00 |
2,047,167.57 |
297,167.57 |
16.98
|
2,100,000.00 |
2,411,423.57 |
311,423.57 |
14.83
|
2,625,000.00 |
2,795,588.07 |
170,588.07 |
6.50
|
3,000,000.00 |
3,167,179.76 |
167,179.76 |
5.57
|
3,375,000.00 |
3,957,463.86 |
582,463.86 |
17.26
|
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
|
| 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 |
33,060.17 |
0.00 |
0.00 |
0.00
|
66,120.33 |
0.00 |
0.00 |
0.00
|
99,180.50 |
0.00 |
0.00 |
0.00
|
132,240.66 |
396,721.98 |
264,481.32 |
200.00
|
165,300.83 |
396,721.98 |
231,421.16 |
140.00
|
198,360.99 |
396,721.98 |
198,360.99 |
100.00
|
231,421.16 |
396,721.98 |
165,300.83 |
71.43
|
264,481.32 |
396,721.98 |
132,240.66 |
50.00
|
297,541.49 |
396,721.98 |
99,180.50 |
33.33
|
330,601.65 |
0.00 |
0.00 |
0.00
|
363,661.82 |
0.00 |
0.00 |
0.00
|
396,721.98 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,178,476.83 |
3,422,639.64 |
-1,755,837.19 |
-33.91
|
10,356,953.66 |
14,088,870.23 |
3,731,916.57 |
36.03
|
15,535,430.50 |
17,637,043.30 |
2,101,612.81 |
13.53
|
20,713,907.33 |
23,387,544.34 |
2,673,637.01 |
12.91
|
25,892,384.16 |
29,199,638.86 |
3,307,254.70 |
12.77
|
31,070,860.99 |
33,872,907.92 |
2,802,046.93 |
9.02
|
35,646,754.49 |
37,310,795.93 |
1,664,041.44 |
4.67
|
40,739,147.99 |
40,759,011.05 |
19,863.06 |
0.05
|
45,831,541.49 |
44,686,095.67 |
-1,145,445.82 |
-2.50
|
50,923,934.98 |
0.00 |
0.00 |
0.00
|
56,016,328.48 |
0.00 |
0.00 |
0.00
|
61,108,721.98 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
332,500.00 |
33,479.13 |
-299,020.87 |
-89.93
|
665,000.00 |
345,366.53 |
-319,633.47 |
-48.07
|
997,500.00 |
613,090.99 |
-384,409.01 |
-38.54
|
1,330,000.00 |
1,032,458.18 |
-297,541.82 |
-22.37
|
1,662,500.00 |
1,282,356.05 |
-380,143.95 |
-22.87
|
1,995,000.00 |
1,593,464.29 |
-401,535.71 |
-20.13
|
2,327,500.00 |
1,784,029.62 |
-543,470.38 |
-23.35
|
2,660,000.00 |
2,134,935.06 |
-525,064.94 |
-19.74
|
2,992,500.00 |
2,462,080.25 |
-530,419.75 |
-17.72
|
3,325,000.00 |
0.00 |
0.00 |
0.00
|
3,657,500.00 |
0.00 |
0.00 |
0.00
|
3,990,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
91,666.67 |
35,160.13 |
-56,506.54 |
-61.64
|
183,333.33 |
80,849.86 |
-102,483.47 |
-55.90
|
275,000.00 |
150,214.42 |
-124,785.58 |
-45.38
|
366,666.67 |
203,890.53 |
-162,776.14 |
-44.39
|
458,333.33 |
270,458.05 |
-187,875.28 |
-40.99
|
550,000.00 |
331,562.09 |
-218,437.91 |
-39.72
|
641,666.67 |
403,343.27 |
-238,323.40 |
-37.14
|
733,333.33 |
463,437.44 |
-269,895.89 |
-36.80
|
825,000.00 |
531,732.51 |
-293,267.49 |
-35.55
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,008,333.33 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
5,833.33 |
1,365.00 |
-4,468.33 |
-76.60
|
11,666.67 |
3,644.10 |
-8,022.57 |
-68.76
|
17,500.00 |
27,115.10 |
9,615.10 |
54.94
|
23,333.33 |
28,725.10 |
5,391.77 |
23.11
|
29,166.67 |
28,864.20 |
-302.47 |
-1.04
|
35,000.00 |
32,420.20 |
-2,579.80 |
-7.37
|
40,833.33 |
35,699.20 |
-5,134.13 |
-12.57
|
46,666.67 |
37,338.20 |
-9,328.47 |
-19.99
|
52,500.00 |
47,304.15 |
-5,195.85 |
-9.90
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
131,250.00 |
131,853.70 |
603.70 |
0.46
|
262,500.00 |
281,257.70 |
18,757.70 |
7.15
|
393,750.00 |
442,152.70 |
48,402.70 |
12.29
|
525,000.00 |
574,550.10 |
49,550.10 |
9.44
|
656,250.00 |
739,777.10 |
83,527.10 |
12.73
|
787,500.00 |
898,732.10 |
111,232.10 |
14.12
|
977,083.33 |
973,771.80 |
-3,311.53 |
-0.34
|
1,116,666.67 |
1,068,016.80 |
-48,649.87 |
-4.36
|
1,256,250.00 |
1,207,392.80 |
-48,857.20 |
-3.89
|
1,395,833.33 |
0.00 |
0.00 |
0.00
|
1,535,416.67 |
0.00 |
0.00 |
0.00
|
1,675,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,307,500.00 |
2,269,650.00 |
-37,850.00 |
-1.64
|
4,615,000.00 |
4,567,613.33 |
-47,386.67 |
-1.03
|
6,922,500.00 |
6,873,097.33 |
-49,402.67 |
-0.71
|
9,230,000.00 |
9,156,947.33 |
-73,052.67 |
-0.79
|
11,537,500.00 |
11,440,797.33 |
-96,702.67 |
-0.84
|
13,845,000.00 |
14,086,690.93 |
241,690.93 |
1.75
|
16,391,666.67 |
16,429,620.93 |
37,954.26 |
0.23
|
18,733,333.33 |
18,772,550.93 |
39,217.60 |
0.21
|
21,075,000.00 |
21,142,135.73 |
67,135.73 |
0.32
|
23,416,666.67 |
0.00 |
0.00 |
0.00
|
25,758,333.33 |
0.00 |
0.00 |
0.00
|
28,100,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
429,166.67 |
386,671.68 |
-42,494.99 |
-9.90
|
858,333.33 |
797,823.68 |
-60,509.65 |
-7.05
|
1,287,500.00 |
1,208,455.68 |
-79,044.32 |
-6.14
|
1,716,666.67 |
1,552,495.62 |
-164,171.05 |
-9.56
|
2,145,833.33 |
1,955,899.62 |
-189,933.71 |
-8.85
|
2,575,000.00 |
2,371,303.62 |
-203,696.38 |
-7.91
|
2,800,000.00 |
2,724,836.42 |
-75,163.58 |
-2.68
|
3,200,000.00 |
3,057,440.42 |
-142,559.58 |
-4.45
|
3,600,000.00 |
3,419,689.42 |
-180,310.58 |
-5.01
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
4,400,000.00 |
0.00 |
0.00 |
0.00
|
4,800,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
683,333.33 |
658,613.75 |
-24,719.58 |
-3.62
|
1,366,666.67 |
1,323,122.50 |
-43,544.17 |
-3.19
|
2,050,000.00 |
2,012,641.25 |
-37,358.75 |
-1.82
|
2,733,333.33 |
2,703,403.75 |
-29,929.58 |
-1.09
|
3,416,666.67 |
3,337,125.00 |
-79,541.67 |
-2.33
|
4,100,000.00 |
3,973,008.75 |
-126,991.25 |
-3.10
|
4,783,333.33 |
4,700,166.25 |
-83,167.08 |
-1.74
|
5,466,666.67 |
5,466,296.25 |
-370.42 |
-0.01
|
6,150,000.00 |
6,094,703.75 |
-55,296.25 |
-0.90
|
6,833,333.33 |
0.00 |
0.00 |
0.00
|
7,516,666.67 |
0.00 |
0.00 |
0.00
|
8,200,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
116,666.67 |
83,620.90 |
-33,045.77 |
-28.32
|
233,333.33 |
185,442.30 |
-47,891.03 |
-20.52
|
350,000.00 |
308,538.40 |
-41,461.60 |
-11.85
|
466,666.67 |
462,644.50 |
-4,022.17 |
-0.86
|
583,333.33 |
548,945.10 |
-34,388.23 |
-5.90
|
700,000.00 |
701,425.30 |
1,425.30 |
0.20
|
816,666.67 |
823,114.40 |
6,447.73 |
0.79
|
933,333.33 |
919,285.90 |
-14,047.43 |
-1.51
|
1,050,000.00 |
1,010,816.46 |
-39,183.54 |
-3.73
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,283,333.33 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
233,333.33 |
181,023.98 |
-52,309.35 |
-22.42
|
466,666.67 |
447,908.18 |
-18,758.49 |
-4.02
|
700,000.00 |
599,180.95 |
-100,819.05 |
-14.40
|
933,333.33 |
1,008,764.54 |
75,431.21 |
8.08
|
1,166,666.67 |
1,166,206.54 |
-460.13 |
-0.04
|
1,400,000.00 |
1,391,038.64 |
-8,961.36 |
-0.64
|
1,866,666.67 |
1,642,854.82 |
-223,811.85 |
-11.99
|
2,133,333.33 |
1,810,227.82 |
-323,105.51 |
-15.15
|
2,400,000.00 |
2,256,308.89 |
-143,691.11 |
-5.99
|
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
|
| P22 |
ค่าสาธารณูปโภค |
125,000.00 |
113,086.57 |
-11,913.43 |
-9.53
|
250,000.00 |
218,762.24 |
-31,237.76 |
-12.50
|
375,000.00 |
316,492.22 |
-58,507.78 |
-15.60
|
500,000.00 |
399,400.67 |
-100,599.33 |
-20.12
|
625,000.00 |
493,417.61 |
-131,582.39 |
-21.05
|
750,000.00 |
620,268.10 |
-129,731.90 |
-17.30
|
875,000.00 |
742,550.75 |
-132,449.25 |
-15.14
|
1,000,000.00 |
883,071.59 |
-116,928.41 |
-11.69
|
1,125,000.00 |
1,005,104.65 |
-119,895.35 |
-10.66
|
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
|
| P23 |
วัสดุใช้ไป |
116,666.67 |
101,878.24 |
-14,788.43 |
-12.68
|
233,333.33 |
206,315.58 |
-27,017.75 |
-11.58
|
350,000.00 |
336,828.74 |
-13,171.26 |
-3.76
|
466,666.67 |
405,999.82 |
-60,666.85 |
-13.00
|
583,333.33 |
495,131.06 |
-88,202.27 |
-15.12
|
700,000.00 |
606,024.34 |
-93,975.66 |
-13.43
|
816,666.67 |
738,007.41 |
-78,659.26 |
-9.63
|
933,333.33 |
867,254.30 |
-66,079.03 |
-7.08
|
1,050,000.00 |
998,292.09 |
-51,707.91 |
-4.92
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,283,333.33 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
333,333.33 |
324,298.00 |
-9,035.33 |
-2.71
|
666,666.67 |
650,561.00 |
-16,105.67 |
-2.42
|
1,000,000.00 |
976,824.00 |
-23,176.00 |
-2.32
|
1,333,333.33 |
1,303,087.00 |
-30,246.33 |
-2.27
|
1,666,666.67 |
1,630,614.00 |
-36,052.67 |
-2.16
|
2,000,000.00 |
1,956,423.83 |
-43,576.17 |
-2.18
|
2,537,500.00 |
2,282,233.66 |
-255,266.34 |
-10.06
|
2,900,000.00 |
2,617,335.83 |
-282,664.17 |
-9.75
|
3,262,500.00 |
2,965,508.83 |
-296,991.17 |
-9.10
|
3,625,000.00 |
0.00 |
0.00 |
0.00
|
3,987,500.00 |
0.00 |
0.00 |
0.00
|
4,350,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
7,410.95 |
4,077.62 |
122.33
|
5,000.00 |
16,906.20 |
11,906.20 |
238.12
|
6,666.67 |
19,657.40 |
12,990.73 |
194.86
|
8,333.33 |
22,414.30 |
14,080.97 |
168.97
|
10,000.00 |
21,130.15 |
11,130.15 |
111.30
|
23,333.33 |
23,379.50 |
46.17 |
0.20
|
26,666.67 |
5,027.36 |
-21,639.31 |
-81.15
|
30,000.00 |
3,152.95 |
-26,847.05 |
-89.49
|
33,333.33 |
0.00 |
0.00 |
0.00
|
36,666.67 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
250,000.00 |
37,463.00 |
-212,537.00 |
-85.01
|
500,000.00 |
267,852.25 |
-232,147.75 |
-46.43
|
750,000.00 |
431,820.75 |
-318,179.25 |
-42.42
|
1,000,000.00 |
595,746.05 |
-404,253.95 |
-40.43
|
1,250,000.00 |
774,457.80 |
-475,542.20 |
-38.04
|
1,500,000.00 |
938,610.95 |
-561,389.05 |
-37.43
|
1,750,000.00 |
1,118,793.95 |
-631,206.05 |
-36.07
|
2,000,000.00 |
1,277,365.70 |
-722,634.30 |
-36.13
|
2,250,000.00 |
1,463,053.45 |
-786,946.55 |
-34.98
|
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
|
| 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 |
5,157,916.67 |
4,358,164.08 |
-799,752.59 |
-15.51
|
10,315,833.33 |
9,383,930.20 |
-931,903.13 |
-9.03
|
15,473,750.00 |
14,313,358.73 |
-1,160,391.27 |
-7.50
|
20,631,666.67 |
19,447,770.59 |
-1,183,896.08 |
-5.74
|
25,789,583.33 |
24,186,463.76 |
-1,603,119.57 |
-6.22
|
30,947,500.00 |
29,522,103.29 |
-1,425,396.71 |
-4.61
|
36,647,916.67 |
34,422,401.98 |
-2,225,514.69 |
-6.07
|
41,883,333.33 |
39,379,583.60 |
-2,503,749.73 |
-5.98
|
47,118,750.00 |
44,607,275.93 |
-2,511,474.07 |
-5.33
|
52,354,166.67 |
0.00 |
0.00 |
0.00
|
57,589,583.33 |
0.00 |
0.00 |
0.00
|
62,825,000.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
20,560.17 |
-935,524.44 |
-956,084.61 |
-4,650.18
|
41,120.33 |
4,704,940.03 |
4,663,819.70 |
11,341.88
|
61,680.50 |
3,323,684.57 |
3,262,004.08 |
5,288.55
|
82,240.66 |
3,939,773.75 |
3,857,533.09 |
4,690.54
|
102,800.83 |
5,013,175.10 |
4,910,374.28 |
4,776.59
|
123,360.99 |
4,350,804.63 |
4,227,443.64 |
3,426.89
|
-1,001,162.18 |
2,888,393.95 |
3,889,556.13 |
-388.50
|
-1,144,185.35 |
1,379,427.45 |
2,523,612.80 |
-220.56
|
-1,287,208.52 |
78,819.74 |
1,366,028.26 |
-106.12
|
-1,430,231.68 |
0.00 |
0.00 |
0.00
|
-1,573,254.85 |
0.00 |
0.00 |
0.00
|
-1,716,278.02 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-611,226.44 |
0.00 |
0.00
|
0.00 |
5,355,501.03 |
0.00 |
0.00
|
0.00 |
4,300,508.57 |
0.00 |
0.00
|
0.00 |
4,846,138.77 |
0.00 |
0.00
|
0.00 |
6,247,067.12 |
0.00 |
0.00
|
0.00 |
5,910,506.48 |
0.00 |
0.00
|
0.00 |
4,773,905.63 |
0.00 |
0.00
|
0.00 |
3,600,041.30 |
0.00 |
0.00
|
0.00 |
2,647,606.59 |
0.00 |
0.00
|
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 |
-611,226.44 |
0.00 |
0.00
|
0.00 |
5,355,501.03 |
0.00 |
0.00
|
0.00 |
4,300,508.57 |
0.00 |
0.00
|
0.00 |
4,846,138.77 |
0.00 |
0.00
|
0.00 |
6,247,067.12 |
0.00 |
0.00
|
0.00 |
5,910,506.48 |
0.00 |
0.00
|
0.00 |
4,773,905.63 |
0.00 |
0.00
|
0.00 |
3,600,041.30 |
0.00 |
0.00
|
0.00 |
2,647,606.59 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
