| P04 |
รายได้ UC |
2,721,275.00 |
1,394,521.68 |
-1,326,753.32 |
-48.75
|
5,442,550.00 |
10,985,387.87 |
5,542,837.87 |
101.84
|
8,163,825.00 |
12,280,591.89 |
4,116,766.89 |
50.43
|
10,885,100.00 |
16,623,899.42 |
5,738,799.42 |
52.72
|
13,606,375.00 |
20,894,951.17 |
7,288,576.17 |
53.57
|
16,327,650.00 |
21,749,433.88 |
5,421,783.88 |
33.21
|
19,833,333.33 |
22,016,492.15 |
2,183,158.82 |
11.01
|
22,666,666.67 |
22,424,263.60 |
-242,403.07 |
-1.07
|
25,500,000.00 |
23,159,126.77 |
-2,340,873.23 |
-9.18
|
28,333,333.33 |
0.00 |
0.00 |
0.00
|
31,166,666.67 |
0.00 |
0.00 |
0.00
|
34,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,625.00 |
0.00 |
0.00 |
0.00
|
5,250.00 |
0.00 |
0.00 |
0.00
|
7,875.00 |
0.00 |
0.00 |
0.00
|
10,500.00 |
0.00 |
0.00 |
0.00
|
13,125.00 |
0.00 |
0.00 |
0.00
|
15,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
716.67 |
0.00 |
0.00 |
0.00
|
1,433.33 |
0.00 |
0.00 |
0.00
|
2,150.00 |
1,110.00 |
-1,040.00 |
-48.37
|
2,866.67 |
4,110.00 |
1,243.33 |
43.37
|
3,583.33 |
4,110.00 |
526.67 |
14.70
|
4,300.00 |
4,110.00 |
-190.00 |
-4.42
|
4,795.00 |
4,110.00 |
-685.00 |
-14.29
|
5,480.00 |
76,440.00 |
70,960.00 |
1,294.89
|
6,165.00 |
98,411.00 |
92,246.00 |
1,496.29
|
6,850.00 |
0.00 |
0.00 |
0.00
|
7,535.00 |
0.00 |
0.00 |
0.00
|
8,220.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
30,366.67 |
85,603.00 |
55,236.33 |
181.90
|
60,733.33 |
142,787.24 |
82,053.91 |
135.11
|
91,100.00 |
197,224.29 |
106,124.29 |
116.49
|
121,466.67 |
225,399.59 |
103,932.92 |
85.56
|
151,833.33 |
275,781.04 |
123,947.71 |
81.63
|
182,200.00 |
307,683.79 |
125,483.79 |
68.87
|
212,566.67 |
333,337.64 |
120,770.97 |
56.82
|
242,933.33 |
343,404.75 |
100,471.42 |
41.36
|
273,300.00 |
372,257.95 |
98,957.95 |
36.21
|
303,666.67 |
0.00 |
0.00 |
0.00
|
334,033.33 |
0.00 |
0.00 |
0.00
|
364,400.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
173,808.33 |
261,839.36 |
88,031.03 |
50.65
|
347,616.67 |
473,656.25 |
126,039.58 |
36.26
|
521,425.00 |
695,221.80 |
173,796.80 |
33.33
|
695,233.33 |
1,001,685.29 |
306,451.96 |
44.08
|
869,041.67 |
1,191,654.21 |
322,612.54 |
37.12
|
1,042,850.00 |
1,410,625.91 |
367,775.91 |
35.27
|
1,216,658.33 |
1,541,661.80 |
325,003.47 |
26.71
|
1,390,466.67 |
1,772,307.43 |
381,840.76 |
27.46
|
1,564,275.00 |
1,957,076.87 |
392,801.87 |
25.11
|
1,738,083.33 |
0.00 |
0.00 |
0.00
|
1,911,891.67 |
0.00 |
0.00 |
0.00
|
2,085,700.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
155,608.33 |
256,206.43 |
100,598.10 |
64.65
|
311,216.67 |
544,491.35 |
233,274.68 |
74.96
|
466,825.00 |
784,549.22 |
317,724.22 |
68.06
|
622,433.33 |
1,001,624.04 |
379,190.71 |
60.92
|
778,041.67 |
1,222,006.33 |
443,964.66 |
57.06
|
933,650.00 |
1,481,435.23 |
547,785.23 |
58.67
|
1,089,258.33 |
2,139,100.80 |
1,049,842.47 |
96.38
|
1,244,866.67 |
2,490,323.41 |
1,245,456.74 |
100.05
|
1,400,475.00 |
3,319,830.34 |
1,919,355.34 |
137.05
|
1,556,083.33 |
0.00 |
0.00 |
0.00
|
1,711,691.67 |
0.00 |
0.00 |
0.00
|
1,867,300.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,583.33 |
0.00 |
0.00 |
0.00
|
5,166.67 |
69,250.00 |
64,083.33 |
1,240.32
|
7,750.00 |
72,704.12 |
64,954.12 |
838.12
|
10,333.33 |
78,096.12 |
67,762.79 |
655.77
|
12,916.67 |
82,596.12 |
69,679.45 |
539.45
|
15,500.00 |
126,659.56 |
111,159.56 |
717.16
|
18,083.33 |
190,466.56 |
172,383.23 |
953.27
|
20,666.67 |
192,031.56 |
171,364.89 |
829.18
|
23,250.00 |
195,349.72 |
172,099.72 |
740.21
|
25,833.33 |
0.00 |
0.00 |
0.00
|
28,416.67 |
0.00 |
0.00 |
0.00
|
31,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
118,808.33 |
149,270.00 |
30,461.67 |
25.64
|
237,616.67 |
397,396.00 |
159,779.33 |
67.24
|
356,425.00 |
566,644.00 |
210,219.00 |
58.98
|
475,233.33 |
697,243.00 |
222,009.67 |
46.72
|
594,041.67 |
821,697.00 |
227,655.33 |
38.32
|
712,850.00 |
921,175.00 |
208,325.00 |
29.22
|
831,658.33 |
1,018,220.62 |
186,562.29 |
22.43
|
950,466.67 |
1,391,866.62 |
441,399.95 |
46.44
|
1,069,275.00 |
1,641,691.62 |
572,416.62 |
53.53
|
1,188,083.33 |
0.00 |
0.00 |
0.00
|
1,306,891.67 |
0.00 |
0.00 |
0.00
|
1,425,700.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,697,316.67 |
1,914,240.00 |
216,923.33 |
12.78
|
3,394,633.33 |
3,812,430.00 |
417,796.67 |
12.31
|
5,091,950.00 |
5,714,520.00 |
622,570.00 |
12.23
|
6,789,266.67 |
7,635,410.00 |
846,143.33 |
12.46
|
8,486,583.33 |
9,730,690.00 |
1,244,106.67 |
14.66
|
10,183,900.00 |
11,656,090.00 |
1,472,190.00 |
14.46
|
13,598,725.00 |
13,558,560.00 |
-40,165.00 |
-0.30
|
15,541,400.00 |
15,468,230.00 |
-73,170.00 |
-0.47
|
17,484,075.00 |
17,425,975.00 |
-58,100.00 |
-0.33
|
19,426,750.00 |
0.00 |
0.00 |
0.00
|
21,369,425.00 |
0.00 |
0.00 |
0.00
|
23,312,100.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
191,166.67 |
389,670.00 |
198,503.33 |
103.84
|
382,333.33 |
592,090.00 |
209,756.67 |
54.86
|
573,500.00 |
812,947.00 |
239,447.00 |
41.75
|
764,666.67 |
1,122,975.03 |
358,308.36 |
46.86
|
955,833.33 |
1,317,155.03 |
361,321.70 |
37.80
|
1,147,000.00 |
1,578,781.52 |
431,781.52 |
37.64
|
1,338,166.67 |
2,015,461.53 |
677,294.86 |
50.61
|
1,529,333.33 |
2,312,874.53 |
783,541.20 |
51.23
|
1,720,500.00 |
2,742,929.72 |
1,022,429.72 |
59.43
|
1,911,666.67 |
0.00 |
0.00 |
0.00
|
2,102,833.33 |
0.00 |
0.00 |
0.00
|
2,294,000.00 |
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 |
102,486.34 |
0.00 |
0.00 |
0.00
|
204,972.68 |
0.00 |
0.00 |
0.00
|
307,459.03 |
0.00 |
0.00 |
0.00
|
409,945.37 |
1,229,836.10 |
819,890.73 |
200.00
|
512,431.71 |
1,229,836.10 |
717,404.39 |
140.00
|
614,918.05 |
1,229,836.10 |
614,918.05 |
100.00
|
717,404.39 |
1,229,836.10 |
512,431.71 |
71.43
|
819,890.73 |
1,229,836.10 |
409,945.37 |
50.00
|
922,377.08 |
1,229,836.10 |
307,459.03 |
33.33
|
1,024,863.42 |
0.00 |
0.00 |
0.00
|
1,127,349.76 |
0.00 |
0.00 |
0.00
|
1,229,836.10 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,196,761.34 |
4,451,350.47 |
-745,410.87 |
-14.34
|
10,393,522.68 |
17,017,488.71 |
6,623,966.03 |
63.73
|
15,590,284.03 |
21,125,512.32 |
5,535,228.30 |
35.50
|
20,787,045.37 |
29,620,278.59 |
8,833,233.22 |
42.49
|
25,983,806.71 |
36,770,477.00 |
10,786,670.29 |
41.51
|
31,180,568.05 |
40,465,830.99 |
9,285,262.94 |
29.78
|
38,860,649.39 |
44,047,247.20 |
5,186,597.81 |
13.35
|
44,412,170.73 |
47,701,578.00 |
3,289,407.27 |
7.41
|
49,963,692.08 |
52,142,485.09 |
2,178,793.02 |
4.36
|
55,515,213.42 |
0.00 |
0.00 |
0.00
|
61,066,734.76 |
0.00 |
0.00 |
0.00
|
66,618,256.10 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
441,666.67 |
425,605.91 |
-16,060.76 |
-3.64
|
883,333.33 |
605,394.55 |
-277,938.78 |
-31.46
|
1,325,000.00 |
966,348.88 |
-358,651.12 |
-27.07
|
1,766,666.67 |
1,194,247.64 |
-572,419.03 |
-32.40
|
2,208,333.33 |
1,547,913.51 |
-660,419.82 |
-29.91
|
2,650,000.00 |
1,928,864.74 |
-721,135.26 |
-27.21
|
3,091,666.67 |
2,486,304.87 |
-605,361.80 |
-19.58
|
3,533,333.33 |
2,804,878.55 |
-728,454.78 |
-20.62
|
3,975,000.00 |
3,113,300.03 |
-861,699.97 |
-21.68
|
4,416,666.67 |
0.00 |
0.00 |
0.00
|
4,858,333.33 |
0.00 |
0.00 |
0.00
|
5,300,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
158,333.33 |
150,851.10 |
-7,482.23 |
-4.73
|
316,666.67 |
298,424.09 |
-18,242.58 |
-5.76
|
475,000.00 |
412,381.98 |
-62,618.02 |
-13.18
|
633,333.33 |
560,259.30 |
-73,074.03 |
-11.54
|
791,666.67 |
647,281.70 |
-144,384.97 |
-18.24
|
950,000.00 |
769,650.62 |
-180,349.38 |
-18.98
|
1,283,333.33 |
1,022,958.04 |
-260,375.29 |
-20.29
|
1,466,666.67 |
1,312,238.87 |
-154,427.80 |
-10.53
|
1,650,000.00 |
1,428,152.75 |
-221,847.25 |
-13.45
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,016,666.67 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
18,488.84 |
-6,511.16 |
-26.04
|
50,000.00 |
48,451.19 |
-1,548.81 |
-3.10
|
75,000.00 |
67,583.79 |
-7,416.21 |
-9.89
|
100,000.00 |
69,215.79 |
-30,784.21 |
-30.78
|
125,000.00 |
80,701.44 |
-44,298.56 |
-35.44
|
150,000.00 |
89,623.74 |
-60,376.26 |
-40.25
|
175,000.00 |
95,172.74 |
-79,827.26 |
-45.62
|
200,000.00 |
100,419.05 |
-99,580.95 |
-49.79
|
225,000.00 |
107,429.05 |
-117,570.95 |
-52.25
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
173,333.33 |
255,374.75 |
82,041.42 |
47.33
|
346,666.67 |
593,154.50 |
246,487.83 |
71.10
|
520,000.00 |
746,830.50 |
226,830.50 |
43.62
|
693,333.33 |
1,012,996.25 |
319,662.92 |
46.11
|
866,666.67 |
1,332,585.25 |
465,918.58 |
53.76
|
1,040,000.00 |
1,596,125.25 |
556,125.25 |
53.47
|
1,516,666.67 |
1,759,328.25 |
242,661.58 |
16.00
|
1,733,333.33 |
1,869,000.25 |
135,666.92 |
7.83
|
1,950,000.00 |
2,009,797.25 |
59,797.25 |
3.07
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,383,333.33 |
0.00 |
0.00 |
0.00
|
2,600,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,697,983.33 |
1,984,600.00 |
286,616.67 |
16.88
|
3,395,966.67 |
3,956,890.00 |
560,923.33 |
16.52
|
5,093,950.00 |
5,906,360.00 |
812,410.00 |
15.95
|
6,791,933.33 |
7,875,230.00 |
1,083,296.67 |
15.95
|
8,489,916.67 |
10,019,240.00 |
1,529,323.33 |
18.01
|
10,187,900.00 |
11,993,370.00 |
1,805,470.00 |
17.72
|
13,598,725.00 |
13,943,220.00 |
344,495.00 |
2.53
|
15,541,400.00 |
15,900,270.00 |
358,870.00 |
2.31
|
17,484,075.00 |
17,910,840.00 |
426,765.00 |
2.44
|
19,426,750.00 |
0.00 |
0.00 |
0.00
|
21,369,425.00 |
0.00 |
0.00 |
0.00
|
23,312,100.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
546,641.67 |
444,229.00 |
-102,412.67 |
-18.73
|
1,093,283.33 |
974,232.00 |
-119,051.33 |
-10.89
|
1,639,925.00 |
1,483,222.00 |
-156,703.00 |
-9.56
|
2,186,566.67 |
2,001,962.00 |
-184,604.67 |
-8.44
|
2,733,208.33 |
2,533,232.00 |
-199,976.33 |
-7.32
|
3,279,850.00 |
3,191,212.00 |
-88,638.00 |
-2.70
|
3,826,491.67 |
3,602,742.00 |
-223,749.67 |
-5.85
|
4,373,133.33 |
4,138,751.00 |
-234,382.33 |
-5.36
|
4,919,775.00 |
4,681,258.00 |
-238,517.00 |
-4.85
|
5,466,416.67 |
0.00 |
0.00 |
0.00
|
6,013,058.33 |
0.00 |
0.00 |
0.00
|
6,559,700.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
687,475.00 |
439,208.00 |
-248,267.00 |
-36.11
|
1,374,950.00 |
926,798.00 |
-448,152.00 |
-32.59
|
2,062,425.00 |
1,590,540.50 |
-471,884.50 |
-22.88
|
2,749,900.00 |
2,391,610.50 |
-358,289.50 |
-13.03
|
3,437,375.00 |
2,890,683.00 |
-546,692.00 |
-15.90
|
4,124,850.00 |
3,306,276.75 |
-818,573.25 |
-19.84
|
4,228,991.67 |
4,158,903.00 |
-70,088.67 |
-1.66
|
4,833,133.33 |
4,815,306.75 |
-17,826.58 |
-0.37
|
5,437,275.00 |
5,617,775.25 |
180,500.25 |
3.32
|
6,041,416.67 |
0.00 |
0.00 |
0.00
|
6,645,558.33 |
0.00 |
0.00 |
0.00
|
7,249,700.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
45,966.67 |
184,381.00 |
138,414.33 |
301.12
|
91,933.33 |
224,688.00 |
132,754.67 |
144.40
|
137,900.00 |
268,222.00 |
130,322.00 |
94.50
|
183,866.67 |
346,619.00 |
162,752.33 |
88.52
|
229,833.33 |
365,066.00 |
135,232.67 |
58.84
|
275,800.00 |
396,513.00 |
120,713.00 |
43.77
|
321,766.67 |
418,347.00 |
96,580.33 |
30.02
|
367,733.33 |
455,933.00 |
88,199.67 |
23.98
|
413,700.00 |
466,151.00 |
52,451.00 |
12.68
|
459,666.67 |
0.00 |
0.00 |
0.00
|
505,633.33 |
0.00 |
0.00 |
0.00
|
551,600.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
180,591.67 |
179,139.33 |
-1,452.34 |
-0.80
|
361,183.33 |
362,109.23 |
925.90 |
0.26
|
541,775.00 |
619,562.15 |
77,787.15 |
14.36
|
722,366.67 |
781,742.45 |
59,375.78 |
8.22
|
902,958.33 |
927,545.14 |
24,586.81 |
2.72
|
1,083,550.00 |
1,133,076.39 |
49,526.39 |
4.57
|
1,264,141.67 |
1,348,851.14 |
84,709.47 |
6.70
|
1,444,733.33 |
1,620,207.77 |
175,474.44 |
12.15
|
1,625,325.00 |
2,008,040.44 |
382,715.44 |
23.55
|
1,805,916.67 |
0.00 |
0.00 |
0.00
|
1,986,508.33 |
0.00 |
0.00 |
0.00
|
2,167,100.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
154,425.00 |
148,740.83 |
-5,684.17 |
-3.68
|
308,850.00 |
285,803.18 |
-23,046.82 |
-7.46
|
463,275.00 |
417,816.79 |
-45,458.21 |
-9.81
|
617,700.00 |
537,455.92 |
-80,244.08 |
-12.99
|
772,125.00 |
671,711.38 |
-100,413.62 |
-13.00
|
926,550.00 |
820,871.21 |
-105,678.79 |
-11.41
|
1,080,975.00 |
964,748.79 |
-116,226.21 |
-10.75
|
1,235,400.00 |
1,119,368.47 |
-116,031.53 |
-9.39
|
1,389,825.00 |
1,307,195.35 |
-82,629.65 |
-5.95
|
1,544,250.00 |
0.00 |
0.00 |
0.00
|
1,698,675.00 |
0.00 |
0.00 |
0.00
|
1,853,100.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
144,033.33 |
214,946.40 |
70,913.07 |
49.23
|
288,066.67 |
351,145.03 |
63,078.36 |
21.90
|
432,100.00 |
546,801.24 |
114,701.24 |
26.55
|
576,133.33 |
658,877.19 |
82,743.86 |
14.36
|
720,166.67 |
771,834.51 |
51,667.84 |
7.17
|
864,200.00 |
863,729.93 |
-470.07 |
-0.05
|
1,008,233.33 |
1,044,176.56 |
35,943.23 |
3.56
|
1,152,266.67 |
1,185,896.35 |
33,629.68 |
2.92
|
1,296,300.00 |
1,392,726.42 |
96,426.42 |
7.44
|
1,440,333.33 |
0.00 |
0.00 |
0.00
|
1,584,366.67 |
0.00 |
0.00 |
0.00
|
1,728,400.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
226,483.33 |
237,547.33 |
11,064.00 |
4.89
|
452,966.67 |
523,630.83 |
70,664.16 |
15.60
|
679,450.00 |
765,714.33 |
86,264.33 |
12.70
|
905,933.33 |
1,007,797.83 |
101,864.50 |
11.24
|
1,132,416.67 |
1,249,881.33 |
117,464.66 |
10.37
|
1,358,900.00 |
1,491,964.83 |
133,064.83 |
9.79
|
1,585,383.33 |
1,535,875.17 |
-49,508.16 |
-3.12
|
1,811,866.67 |
1,777,958.67 |
-33,908.00 |
-1.87
|
2,038,350.00 |
2,002,609.57 |
-35,740.43 |
-1.75
|
2,264,833.33 |
0.00 |
0.00 |
0.00
|
2,491,316.67 |
0.00 |
0.00 |
0.00
|
2,717,800.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
18,200.00 |
25,236.75 |
7,036.75 |
38.66
|
36,400.00 |
121,216.15 |
84,816.15 |
233.01
|
54,600.00 |
123,740.30 |
69,140.30 |
126.63
|
72,800.00 |
144,072.20 |
71,272.20 |
97.90
|
91,000.00 |
164,492.45 |
73,492.45 |
80.76
|
109,200.00 |
185,726.85 |
76,526.85 |
70.08
|
127,400.00 |
212,985.20 |
85,585.20 |
67.18
|
145,600.00 |
225,712.35 |
80,112.35 |
55.02
|
163,800.00 |
254,306.40 |
90,506.40 |
55.25
|
182,000.00 |
0.00 |
0.00 |
0.00
|
200,200.00 |
0.00 |
0.00 |
0.00
|
218,400.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
344,300.00 |
426,886.75 |
82,586.75 |
23.99
|
688,600.00 |
601,528.75 |
-87,071.25 |
-12.64
|
1,032,900.00 |
980,510.50 |
-52,389.50 |
-5.07
|
1,377,200.00 |
1,694,887.75 |
317,687.75 |
23.07
|
1,721,500.00 |
1,870,389.00 |
148,889.00 |
8.65
|
2,065,800.00 |
2,271,224.90 |
205,424.90 |
9.94
|
2,410,100.00 |
2,556,649.40 |
146,549.40 |
6.08
|
2,754,400.00 |
3,053,110.69 |
298,710.69 |
10.84
|
3,098,700.00 |
3,259,164.69 |
160,464.69 |
5.18
|
3,443,000.00 |
0.00 |
0.00 |
0.00
|
3,787,300.00 |
0.00 |
0.00 |
0.00
|
4,131,600.00 |
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 |
4,844,433.33 |
5,135,235.99 |
290,802.66 |
6.00
|
9,688,866.67 |
9,873,465.50 |
184,598.83 |
1.91
|
14,533,300.00 |
14,895,634.96 |
362,334.96 |
2.49
|
19,377,733.33 |
20,276,973.82 |
899,240.49 |
4.64
|
24,222,166.67 |
25,072,556.71 |
850,390.04 |
3.51
|
29,066,600.00 |
30,038,230.21 |
971,630.21 |
3.34
|
35,518,875.00 |
35,150,262.16 |
-368,612.84 |
-1.04
|
40,593,000.00 |
40,379,051.77 |
-213,948.23 |
-0.53
|
45,667,125.00 |
45,558,746.20 |
-108,378.80 |
-0.24
|
50,741,250.00 |
0.00 |
0.00 |
0.00
|
55,815,375.00 |
0.00 |
0.00 |
0.00
|
60,889,500.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
352,328.01 |
-683,885.52 |
-1,036,213.53 |
-294.10
|
704,656.02 |
7,144,023.21 |
6,439,367.19 |
913.83
|
1,056,984.03 |
6,229,877.36 |
5,172,893.34 |
489.40
|
1,409,312.03 |
9,343,304.77 |
7,933,992.74 |
562.97
|
1,761,640.04 |
11,697,920.29 |
9,936,280.25 |
564.04
|
2,113,968.05 |
10,427,600.78 |
8,313,632.73 |
393.27
|
3,341,774.39 |
8,896,985.04 |
5,555,210.65 |
166.24
|
3,819,170.73 |
7,322,526.23 |
3,503,355.50 |
91.73
|
4,296,567.08 |
6,583,738.89 |
2,287,171.82 |
53.23
|
4,773,963.42 |
0.00 |
0.00 |
0.00
|
5,251,359.76 |
0.00 |
0.00 |
0.00
|
5,728,756.10 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-446,338.19 |
0.00 |
0.00
|
0.00 |
7,667,654.04 |
0.00 |
0.00
|
0.00 |
6,995,591.69 |
0.00 |
0.00
|
0.00 |
9,121,266.50 |
0.00 |
0.00
|
0.00 |
11,717,965.52 |
0.00 |
0.00
|
0.00 |
10,689,729.51 |
0.00 |
0.00
|
0.00 |
9,203,024.11 |
0.00 |
0.00
|
0.00 |
7,870,648.80 |
0.00 |
0.00
|
0.00 |
7,356,512.36 |
0.00 |
0.00
|
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 |
-446,338.19 |
0.00 |
0.00
|
0.00 |
7,667,654.04 |
0.00 |
0.00
|
0.00 |
6,995,591.69 |
0.00 |
0.00
|
0.00 |
9,121,266.50 |
0.00 |
0.00
|
0.00 |
11,717,965.52 |
0.00 |
0.00
|
0.00 |
10,689,729.51 |
0.00 |
0.00
|
0.00 |
9,203,024.11 |
0.00 |
0.00
|
0.00 |
7,870,648.80 |
0.00 |
0.00
|
0.00 |
7,356,512.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
