| P04 |
รายได้ UC |
1,625,000.00 |
516,201.11 |
-1,108,798.89 |
-68.23
|
3,250,000.00 |
12,019,340.00 |
8,769,340.00 |
269.83
|
4,875,000.00 |
12,173,964.16 |
7,298,964.16 |
149.72
|
6,500,000.00 |
16,475,336.35 |
9,975,336.35 |
153.47
|
8,125,000.00 |
21,040,160.85 |
12,915,160.85 |
158.96
|
9,750,000.00 |
22,582,415.09 |
12,832,415.09 |
131.61
|
12,833,333.33 |
22,454,424.48 |
9,621,091.15 |
74.97
|
14,666,666.67 |
22,762,999.29 |
8,096,332.62 |
55.20
|
16,500,000.00 |
22,724,847.83 |
6,224,847.83 |
37.73
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
20,166,666.67 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
7,000.00 |
-43,000.00 |
-86.00
|
58,333.33 |
7,000.00 |
-51,333.33 |
-88.00
|
66,666.67 |
11,000.00 |
-55,666.67 |
-83.50
|
75,000.00 |
11,000.00 |
-64,000.00 |
-85.33
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
18,515.00 |
16,015.00 |
640.60
|
3,333.33 |
18,515.00 |
15,181.67 |
455.45
|
4,166.67 |
18,515.00 |
14,348.33 |
344.36
|
5,000.00 |
33,283.00 |
28,283.00 |
565.66
|
17,500.00 |
33,283.00 |
15,783.00 |
90.19
|
20,000.00 |
35,310.00 |
15,310.00 |
76.55
|
22,500.00 |
35,310.00 |
12,810.00 |
56.93
|
25,000.00 |
0.00 |
0.00 |
0.00
|
27,500.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
115,702.25 |
82,368.92 |
247.11
|
50,000.00 |
170,848.00 |
120,848.00 |
241.70
|
66,666.67 |
173,870.50 |
107,203.83 |
160.81
|
83,333.33 |
176,899.84 |
93,566.51 |
112.28
|
100,000.00 |
279,626.34 |
179,626.34 |
179.63
|
175,000.00 |
377,640.69 |
202,640.69 |
115.79
|
200,000.00 |
395,877.44 |
195,877.44 |
97.94
|
225,000.00 |
418,831.76 |
193,831.76 |
86.15
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
458,333.33 |
520,443.75 |
62,110.42 |
13.55
|
916,666.67 |
987,553.75 |
70,887.08 |
7.73
|
1,375,000.00 |
1,030,406.75 |
-344,593.25 |
-25.06
|
1,833,333.33 |
1,049,264.25 |
-784,069.08 |
-42.77
|
2,291,666.67 |
1,308,470.00 |
-983,196.67 |
-42.90
|
2,750,000.00 |
1,803,552.00 |
-946,448.00 |
-34.42
|
2,333,333.33 |
2,633,079.08 |
299,745.75 |
12.85
|
2,666,666.67 |
2,857,296.94 |
190,630.27 |
7.15
|
3,000,000.00 |
2,988,171.58 |
-11,828.42 |
-0.39
|
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
|
| P08 |
รายได้ประกันสังคม |
99,785.06 |
0.00 |
0.00 |
0.00
|
199,570.12 |
11,474.00 |
-188,096.12 |
-94.25
|
299,355.18 |
243,148.75 |
-56,206.43 |
-18.78
|
399,140.24 |
373,808.00 |
-25,332.24 |
-6.35
|
498,925.30 |
385,679.00 |
-113,246.30 |
-22.70
|
598,710.37 |
536,831.83 |
-61,878.54 |
-10.34
|
583,333.33 |
536,831.83 |
-46,501.50 |
-7.97
|
666,666.67 |
1,054,570.39 |
387,903.72 |
58.19
|
750,000.00 |
1,476,615.83 |
726,615.83 |
96.88
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
1,000.00 |
-3,166.67 |
-76.00
|
8,333.33 |
4,120.00 |
-4,213.33 |
-50.56
|
12,500.00 |
4,120.00 |
-8,380.00 |
-67.04
|
16,666.67 |
4,120.00 |
-12,546.67 |
-75.28
|
20,833.33 |
10,301.00 |
-10,532.33 |
-50.56
|
25,000.00 |
92,991.00 |
67,991.00 |
271.96
|
58,333.33 |
100,491.00 |
42,157.67 |
72.27
|
66,666.67 |
100,491.00 |
33,824.33 |
50.74
|
75,000.00 |
100,491.00 |
25,491.00 |
33.99
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
183,000.00 |
189,578.25 |
6,578.25 |
3.59
|
366,000.00 |
387,520.80 |
21,520.80 |
5.88
|
549,000.00 |
565,045.73 |
16,045.73 |
2.92
|
732,000.00 |
700,065.23 |
-31,934.77 |
-4.36
|
915,000.00 |
817,379.73 |
-97,620.27 |
-10.67
|
1,098,000.00 |
1,000,329.73 |
-97,670.27 |
-8.90
|
1,281,000.00 |
1,127,216.73 |
-153,783.27 |
-12.00
|
1,464,000.00 |
1,260,281.85 |
-203,718.15 |
-13.92
|
1,647,000.00 |
1,413,476.35 |
-233,523.65 |
-14.18
|
1,830,000.00 |
0.00 |
0.00 |
0.00
|
2,013,000.00 |
0.00 |
0.00 |
0.00
|
2,196,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,374,800.00 |
2,511,790.00 |
136,990.00 |
5.77
|
4,749,600.00 |
4,986,970.00 |
237,370.00 |
5.00
|
7,124,400.00 |
7,468,962.90 |
344,562.90 |
4.84
|
9,499,200.00 |
9,927,574.50 |
428,374.50 |
4.51
|
11,874,000.00 |
12,583,915.34 |
709,915.34 |
5.98
|
14,248,800.00 |
14,915,305.34 |
666,505.34 |
4.68
|
17,946,530.00 |
17,317,526.84 |
-629,003.16 |
-3.50
|
20,510,320.00 |
19,723,244.34 |
-787,075.66 |
-3.84
|
23,074,110.00 |
22,246,434.34 |
-827,675.66 |
-3.59
|
25,637,900.00 |
0.00 |
0.00 |
0.00
|
28,201,690.00 |
0.00 |
0.00 |
0.00
|
30,765,480.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
234,398.83 |
113,830.00 |
-120,568.83 |
-51.44
|
468,797.67 |
357,656.50 |
-111,141.17 |
-23.71
|
703,196.50 |
1,260,200.63 |
557,004.13 |
79.21
|
937,595.33 |
1,467,550.88 |
529,955.55 |
56.52
|
1,171,994.17 |
1,633,724.88 |
461,730.71 |
39.40
|
1,406,393.00 |
1,893,321.38 |
486,928.38 |
34.62
|
1,640,791.83 |
2,163,801.78 |
523,009.95 |
31.88
|
1,875,190.67 |
2,404,369.28 |
529,178.61 |
28.22
|
2,109,589.50 |
2,737,354.92 |
627,765.42 |
29.76
|
2,343,988.33 |
0.00 |
0.00 |
0.00
|
2,578,387.17 |
0.00 |
0.00 |
0.00
|
2,812,786.00 |
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 |
140,227.52 |
0.00 |
0.00 |
0.00
|
280,455.03 |
0.00 |
0.00 |
0.00
|
420,682.55 |
0.00 |
0.00 |
0.00
|
560,910.06 |
1,663,599.45 |
1,102,689.39 |
196.59
|
701,137.58 |
1,663,599.45 |
962,461.87 |
137.27
|
841,365.10 |
1,663,599.45 |
822,234.36 |
97.73
|
981,592.61 |
1,550,799.45 |
569,206.84 |
57.99
|
1,121,820.13 |
1,550,799.45 |
428,979.32 |
38.24
|
1,262,047.64 |
1,550,799.45 |
288,751.81 |
22.88
|
1,402,275.16 |
0.00 |
0.00 |
0.00
|
1,542,502.67 |
0.00 |
0.00 |
0.00
|
1,682,730.19 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,145,544.74 |
3,852,843.11 |
-1,292,701.63 |
-25.12
|
10,291,089.49 |
18,870,337.30 |
8,579,247.81 |
83.37
|
15,436,634.23 |
22,935,211.92 |
7,498,577.69 |
48.58
|
20,582,178.97 |
31,853,704.16 |
11,271,525.19 |
54.76
|
25,727,723.72 |
39,638,645.09 |
13,910,921.37 |
54.07
|
30,873,268.46 |
44,808,255.16 |
13,934,986.70 |
45.14
|
37,909,081.11 |
48,302,094.88 |
10,393,013.77 |
27.42
|
43,324,664.13 |
52,156,239.98 |
8,831,575.85 |
20.38
|
48,740,247.14 |
55,703,333.06 |
6,963,085.92 |
14.29
|
54,155,830.16 |
0.00 |
0.00 |
0.00
|
59,571,413.17 |
0.00 |
0.00 |
0.00
|
64,986,996.19 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
358,333.23 |
108,734.28 |
-249,598.95 |
-69.66
|
716,666.47 |
440,070.62 |
-276,595.85 |
-38.59
|
1,074,999.70 |
637,124.60 |
-437,875.10 |
-40.73
|
1,433,332.94 |
923,562.20 |
-509,770.74 |
-35.57
|
1,791,666.17 |
1,139,467.12 |
-652,199.05 |
-36.40
|
2,149,999.41 |
1,448,041.04 |
-701,958.37 |
-32.65
|
2,508,332.64 |
1,717,041.57 |
-791,291.07 |
-31.55
|
2,866,665.87 |
2,089,515.98 |
-777,149.89 |
-27.11
|
3,224,999.11 |
2,360,308.86 |
-864,690.25 |
-26.81
|
3,583,332.34 |
0.00 |
0.00 |
0.00
|
3,941,665.58 |
0.00 |
0.00 |
0.00
|
4,299,998.81 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
124,684.25 |
90,754.40 |
-33,929.85 |
-27.21
|
249,368.51 |
149,458.75 |
-99,909.76 |
-40.07
|
374,052.76 |
228,074.01 |
-145,978.75 |
-39.03
|
498,737.01 |
364,716.12 |
-134,020.89 |
-26.87
|
623,421.27 |
511,291.72 |
-112,129.55 |
-17.99
|
748,105.52 |
590,882.00 |
-157,223.52 |
-21.02
|
872,789.77 |
654,616.00 |
-218,173.77 |
-25.00
|
997,474.03 |
835,924.24 |
-161,549.79 |
-16.20
|
1,122,158.28 |
1,081,810.07 |
-40,348.21 |
-3.60
|
1,246,842.53 |
0.00 |
0.00 |
0.00
|
1,371,526.79 |
0.00 |
0.00 |
0.00
|
1,496,211.04 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
2,125.00 |
-39,541.67 |
-94.90
|
83,333.33 |
24,505.00 |
-58,828.33 |
-70.59
|
125,000.00 |
38,304.65 |
-86,695.35 |
-69.36
|
166,666.67 |
62,999.97 |
-103,666.70 |
-62.20
|
208,333.33 |
91,624.30 |
-116,709.03 |
-56.02
|
250,000.00 |
119,034.55 |
-130,965.45 |
-52.39
|
291,666.67 |
136,396.30 |
-155,270.37 |
-53.24
|
333,333.33 |
144,051.85 |
-189,281.48 |
-56.78
|
375,000.00 |
169,517.57 |
-205,482.43 |
-54.80
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
115,398.21 |
127,373.00 |
11,974.79 |
10.38
|
230,796.42 |
253,833.00 |
23,036.58 |
9.98
|
346,194.63 |
325,960.00 |
-20,234.63 |
-5.84
|
461,592.83 |
450,830.50 |
-10,762.33 |
-2.33
|
576,991.04 |
510,750.00 |
-66,241.04 |
-11.48
|
692,389.25 |
575,012.50 |
-117,376.75 |
-16.95
|
807,787.46 |
680,303.50 |
-127,483.96 |
-15.78
|
923,185.67 |
766,259.00 |
-156,926.67 |
-17.00
|
1,038,583.88 |
829,972.50 |
-208,611.38 |
-20.09
|
1,153,982.08 |
0.00 |
0.00 |
0.00
|
1,269,380.29 |
0.00 |
0.00 |
0.00
|
1,384,778.50 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,374,800.00 |
2,511,790.00 |
136,990.00 |
5.77
|
4,749,600.00 |
4,986,970.00 |
237,370.00 |
5.00
|
7,124,400.00 |
7,468,962.90 |
344,562.90 |
4.84
|
9,499,200.00 |
9,927,574.50 |
428,374.50 |
4.51
|
11,874,000.00 |
12,583,915.34 |
709,915.34 |
5.98
|
14,248,800.00 |
14,915,305.34 |
666,505.34 |
4.68
|
17,946,530.00 |
17,317,526.84 |
-629,003.16 |
-3.50
|
20,510,320.00 |
19,723,244.34 |
-787,075.66 |
-3.84
|
23,074,110.00 |
22,246,434.34 |
-827,675.66 |
-3.59
|
25,637,900.00 |
0.00 |
0.00 |
0.00
|
28,201,690.00 |
0.00 |
0.00 |
0.00
|
30,765,480.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
349,130.00 |
388,866.18 |
39,736.18 |
11.38
|
698,260.00 |
799,695.27 |
101,435.27 |
14.53
|
1,047,390.00 |
1,189,620.49 |
142,230.49 |
13.58
|
1,396,520.00 |
1,553,283.49 |
156,763.49 |
11.23
|
1,745,650.00 |
1,917,175.49 |
171,525.49 |
9.83
|
2,094,780.00 |
2,329,247.49 |
234,467.49 |
11.19
|
2,544,037.18 |
2,724,719.49 |
180,682.31 |
7.10
|
2,907,471.07 |
3,074,452.78 |
166,981.71 |
5.74
|
3,270,904.95 |
3,412,531.24 |
141,626.29 |
4.33
|
3,634,338.83 |
0.00 |
0.00 |
0.00
|
3,997,772.72 |
0.00 |
0.00 |
0.00
|
4,361,206.60 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
538,406.67 |
1,000.00 |
-537,406.67 |
-99.81
|
1,076,813.33 |
935,080.00 |
-141,733.33 |
-13.16
|
1,615,220.00 |
1,897,650.00 |
282,430.00 |
17.49
|
2,153,626.67 |
2,644,020.00 |
490,393.33 |
22.77
|
2,692,033.33 |
3,399,470.00 |
707,436.67 |
26.28
|
3,230,440.00 |
4,110,148.00 |
879,708.00 |
27.23
|
4,976,107.50 |
4,813,150.00 |
-162,957.50 |
-3.27
|
5,686,980.00 |
5,583,220.00 |
-103,760.00 |
-1.82
|
6,397,852.50 |
6,093,410.00 |
-304,442.50 |
-4.76
|
7,108,725.00 |
0.00 |
0.00 |
0.00
|
7,819,597.50 |
0.00 |
0.00 |
0.00
|
8,530,470.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
139,045.83 |
121,130.00 |
-17,915.83 |
-12.88
|
278,091.67 |
226,636.50 |
-51,455.17 |
-18.50
|
417,137.50 |
452,404.15 |
35,266.65 |
8.45
|
556,183.33 |
572,954.15 |
16,770.82 |
3.02
|
695,229.17 |
639,834.15 |
-55,395.02 |
-7.97
|
834,275.00 |
764,222.65 |
-70,052.35 |
-8.40
|
973,320.83 |
887,639.05 |
-85,681.78 |
-8.80
|
1,112,366.67 |
1,032,993.55 |
-79,373.12 |
-7.14
|
1,251,412.50 |
1,161,580.20 |
-89,832.30 |
-7.18
|
1,390,458.33 |
0.00 |
0.00 |
0.00
|
1,529,504.17 |
0.00 |
0.00 |
0.00
|
1,668,550.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
286,173.33 |
79,468.00 |
-206,705.33 |
-72.23
|
572,346.67 |
369,286.27 |
-203,060.40 |
-35.48
|
858,520.00 |
409,314.27 |
-449,205.73 |
-52.32
|
1,144,693.33 |
874,198.87 |
-270,494.46 |
-23.63
|
1,430,866.67 |
1,035,245.78 |
-395,620.89 |
-27.65
|
1,717,040.00 |
1,148,500.78 |
-568,539.22 |
-33.11
|
2,027,091.72 |
1,406,456.78 |
-620,634.94 |
-30.62
|
2,316,676.25 |
1,470,640.83 |
-846,035.42 |
-36.52
|
2,606,260.79 |
1,870,543.22 |
-735,717.57 |
-28.23
|
2,895,845.32 |
0.00 |
0.00 |
0.00
|
3,185,429.85 |
0.00 |
0.00 |
0.00
|
3,475,014.38 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
147,073.33 |
154,794.43 |
7,721.10 |
5.25
|
294,146.67 |
284,155.31 |
-9,991.36 |
-3.40
|
441,220.00 |
410,006.91 |
-31,213.09 |
-7.07
|
588,293.33 |
528,468.00 |
-59,825.33 |
-10.17
|
735,366.67 |
631,356.37 |
-104,010.30 |
-14.14
|
882,440.00 |
750,123.92 |
-132,316.08 |
-14.99
|
1,029,513.33 |
932,859.88 |
-96,653.45 |
-9.39
|
1,176,586.67 |
1,081,386.82 |
-95,199.85 |
-8.09
|
1,323,660.00 |
1,257,623.51 |
-66,036.49 |
-4.99
|
1,470,733.33 |
0.00 |
0.00 |
0.00
|
1,617,806.67 |
0.00 |
0.00 |
0.00
|
1,764,880.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
113,750.00 |
80,809.80 |
-32,940.20 |
-28.96
|
227,500.00 |
147,944.80 |
-79,555.20 |
-34.97
|
341,250.00 |
209,921.10 |
-131,328.90 |
-38.48
|
455,000.00 |
463,719.14 |
8,719.14 |
1.92
|
568,750.00 |
516,499.14 |
-52,250.86 |
-9.19
|
682,500.00 |
661,680.14 |
-20,819.86 |
-3.05
|
802,083.33 |
775,115.65 |
-26,967.68 |
-3.36
|
916,666.67 |
915,497.46 |
-1,169.21 |
-0.13
|
1,031,250.00 |
984,735.46 |
-46,514.54 |
-4.51
|
1,145,833.33 |
0.00 |
0.00 |
0.00
|
1,260,416.67 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
223,669.42 |
109,362.53 |
-114,306.89 |
-51.11
|
447,338.84 |
633,537.96 |
186,199.12 |
41.62
|
671,008.26 |
950,306.94 |
279,298.68 |
41.62
|
894,677.68 |
1,267,075.92 |
372,398.24 |
41.62
|
1,118,347.10 |
1,583,844.90 |
465,497.80 |
41.62
|
1,342,016.52 |
1,900,613.88 |
558,597.37 |
41.62
|
2,217,382.86 |
2,217,382.86 |
0.00 |
0.00
|
2,534,151.84 |
2,534,151.84 |
0.00 |
0.00
|
2,850,920.82 |
2,850,920.82 |
0.00 |
0.00
|
3,167,689.80 |
0.00 |
0.00 |
0.00
|
3,484,458.78 |
0.00 |
0.00 |
0.00
|
3,801,227.76 |
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 |
233,333.33 |
33,530.00 |
-199,803.33 |
-85.63
|
466,666.67 |
797,725.75 |
331,059.08 |
70.94
|
700,000.00 |
999,057.50 |
299,057.50 |
42.72
|
933,333.33 |
1,103,542.25 |
170,208.92 |
18.24
|
1,166,666.67 |
1,646,916.80 |
480,250.13 |
41.16
|
1,400,000.00 |
1,646,916.80 |
246,916.80 |
17.64
|
1,633,333.33 |
2,625,186.30 |
991,852.97 |
60.73
|
1,866,666.67 |
2,751,966.30 |
885,299.63 |
47.43
|
2,100,000.00 |
2,811,079.80 |
711,079.80 |
33.86
|
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
|
| 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 |
5,045,464.28 |
3,809,737.62 |
-1,235,726.66 |
-24.49
|
10,090,928.56 |
10,048,899.23 |
-42,029.33 |
-0.42
|
15,136,392.85 |
15,216,707.52 |
80,314.68 |
0.53
|
20,181,857.13 |
20,736,945.11 |
555,087.98 |
2.75
|
25,227,321.41 |
26,207,391.11 |
980,069.70 |
3.88
|
30,272,785.69 |
30,959,729.09 |
686,943.40 |
2.27
|
38,629,976.64 |
36,888,394.22 |
-1,741,582.42 |
-4.51
|
44,148,544.73 |
42,003,304.99 |
-2,145,239.74 |
-4.86
|
49,667,112.82 |
47,130,467.59 |
-2,536,645.23 |
-5.11
|
55,185,680.91 |
0.00 |
0.00 |
0.00
|
60,704,249.00 |
0.00 |
0.00 |
0.00
|
66,222,817.09 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
100,080.46 |
43,105.49 |
-56,974.97 |
-56.93
|
200,160.92 |
8,821,438.07 |
8,621,277.15 |
4,307.17
|
300,241.39 |
7,718,504.40 |
7,418,263.02 |
2,470.77
|
400,321.85 |
11,116,759.05 |
10,716,437.20 |
2,676.96
|
500,402.31 |
13,431,253.98 |
12,930,851.67 |
2,584.09
|
600,482.77 |
13,848,526.07 |
13,248,043.30 |
2,206.23
|
-720,895.53 |
11,413,700.66 |
12,134,596.19 |
-1,683.27
|
-823,880.60 |
10,152,934.99 |
10,976,815.59 |
-1,332.33
|
-926,865.68 |
8,572,865.47 |
9,499,731.15 |
-1,024.93
|
-1,029,850.75 |
0.00 |
0.00 |
0.00
|
-1,132,835.83 |
0.00 |
0.00 |
0.00
|
-1,235,820.90 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
152,468.02 |
0.00 |
0.00
|
0.00 |
9,454,976.03 |
0.00 |
0.00
|
0.00 |
8,668,811.34 |
0.00 |
0.00
|
0.00 |
10,720,235.52 |
0.00 |
0.00
|
0.00 |
13,351,499.43 |
0.00 |
0.00
|
0.00 |
14,085,540.50 |
0.00 |
0.00
|
0.00 |
12,080,284.07 |
0.00 |
0.00
|
0.00 |
11,136,287.38 |
0.00 |
0.00
|
0.00 |
9,872,986.84 |
0.00 |
0.00
|
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 |
152,468.02 |
0.00 |
0.00
|
0.00 |
9,454,976.03 |
0.00 |
0.00
|
0.00 |
8,668,811.34 |
0.00 |
0.00
|
0.00 |
10,720,235.52 |
0.00 |
0.00
|
0.00 |
13,351,499.43 |
0.00 |
0.00
|
0.00 |
14,085,540.50 |
0.00 |
0.00
|
0.00 |
12,080,284.07 |
0.00 |
0.00
|
0.00 |
11,136,287.38 |
0.00 |
0.00
|
0.00 |
9,872,986.84 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
