| P04 |
รายได้ UC |
3,566,666.67 |
2,040,906.00 |
-1,525,760.67 |
-42.78
|
7,133,333.33 |
3,571,875.00 |
-3,561,458.33 |
-49.93
|
10,700,000.00 |
18,476,023.12 |
7,776,023.12 |
72.67
|
14,266,666.67 |
19,719,542.12 |
5,452,875.45 |
38.22
|
17,833,333.33 |
19,869,962.31 |
2,036,628.98 |
11.42
|
21,400,000.00 |
24,850,702.37 |
3,450,702.37 |
16.12
|
24,966,666.67 |
25,431,378.37 |
464,711.70 |
1.86
|
28,533,333.33 |
26,469,651.94 |
-2,063,681.39 |
-7.23
|
32,100,000.00 |
26,208,593.98 |
-5,891,406.02 |
-18.35
|
35,666,666.67 |
0.00 |
0.00 |
0.00
|
39,233,333.33 |
0.00 |
0.00 |
0.00
|
42,800,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
38,583.33 |
0.00 |
0.00 |
0.00
|
77,166.67 |
0.00 |
0.00 |
0.00
|
115,750.00 |
70,250.00 |
-45,500.00 |
-39.31
|
154,333.33 |
70,250.00 |
-84,083.33 |
-54.48
|
192,916.67 |
133,550.00 |
-59,366.67 |
-30.77
|
231,500.00 |
170,350.00 |
-61,150.00 |
-26.41
|
270,083.33 |
170,350.00 |
-99,733.33 |
-36.93
|
308,666.67 |
170,350.00 |
-138,316.67 |
-44.81
|
347,250.00 |
170,350.00 |
-176,900.00 |
-50.94
|
385,833.33 |
0.00 |
0.00 |
0.00
|
424,416.67 |
0.00 |
0.00 |
0.00
|
463,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,750.00 |
8,551.00 |
4,801.00 |
128.03
|
7,500.00 |
17,696.00 |
10,196.00 |
135.95
|
11,250.00 |
41,422.00 |
30,172.00 |
268.20
|
15,000.00 |
53,887.00 |
38,887.00 |
259.25
|
18,750.00 |
68,854.00 |
50,104.00 |
267.22
|
22,500.00 |
87,968.00 |
65,468.00 |
290.97
|
26,250.00 |
89,561.00 |
63,311.00 |
241.18
|
30,000.00 |
105,818.00 |
75,818.00 |
252.73
|
33,750.00 |
111,315.00 |
77,565.00 |
229.82
|
37,500.00 |
0.00 |
0.00 |
0.00
|
41,250.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
91,666.67 |
107,616.00 |
15,949.33 |
17.40
|
183,333.33 |
288,059.00 |
104,725.67 |
57.12
|
275,000.00 |
418,198.00 |
143,198.00 |
52.07
|
366,666.67 |
503,159.00 |
136,492.33 |
37.23
|
458,333.33 |
575,341.00 |
117,007.67 |
25.53
|
550,000.00 |
703,528.00 |
153,528.00 |
27.91
|
641,666.67 |
747,306.00 |
105,639.33 |
16.46
|
733,333.33 |
833,838.00 |
100,504.67 |
13.71
|
825,000.00 |
878,496.00 |
53,496.00 |
6.48
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
420,833.33 |
370,251.00 |
-50,582.33 |
-12.02
|
841,666.67 |
955,408.00 |
113,741.33 |
13.51
|
1,262,500.00 |
1,381,094.00 |
118,594.00 |
9.39
|
1,683,333.33 |
1,663,669.00 |
-19,664.33 |
-1.17
|
2,104,166.67 |
2,147,292.00 |
43,125.33 |
2.05
|
2,525,000.00 |
2,545,535.17 |
20,535.17 |
0.81
|
2,945,833.33 |
2,703,263.17 |
-242,570.16 |
-8.23
|
3,366,666.67 |
2,988,770.17 |
-377,896.50 |
-11.22
|
3,787,500.00 |
3,263,064.17 |
-524,435.83 |
-13.85
|
4,208,333.33 |
0.00 |
0.00 |
0.00
|
4,629,166.67 |
0.00 |
0.00 |
0.00
|
5,050,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
505,833.33 |
574,701.00 |
68,867.67 |
13.61
|
1,011,666.67 |
1,272,354.00 |
260,687.33 |
25.77
|
1,517,500.00 |
2,049,325.86 |
531,825.86 |
35.05
|
2,023,333.33 |
2,328,780.67 |
305,447.34 |
15.10
|
2,529,166.67 |
2,951,409.49 |
422,242.82 |
16.69
|
3,035,000.00 |
2,622,980.35 |
-412,019.65 |
-13.58
|
3,540,833.33 |
2,887,087.40 |
-653,745.93 |
-18.46
|
4,046,666.67 |
3,920,088.48 |
-126,578.19 |
-3.13
|
4,552,500.00 |
3,389,212.55 |
-1,163,287.45 |
-25.55
|
5,058,333.33 |
0.00 |
0.00 |
0.00
|
5,564,166.67 |
0.00 |
0.00 |
0.00
|
6,070,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
40,833.33 |
1,323,685.12 |
1,282,851.79 |
3,141.68
|
81,666.67 |
1,366,545.12 |
1,284,878.45 |
1,573.32
|
122,500.00 |
1,415,782.12 |
1,293,282.12 |
1,055.74
|
163,333.33 |
1,736,717.20 |
1,573,383.87 |
963.30
|
204,166.67 |
1,875,362.20 |
1,671,195.53 |
818.54
|
245,000.00 |
2,498,907.20 |
2,253,907.20 |
919.96
|
285,833.33 |
2,701,500.20 |
2,415,666.87 |
845.13
|
326,666.67 |
2,719,648.20 |
2,392,981.53 |
732.55
|
367,500.00 |
2,739,294.20 |
2,371,794.20 |
645.39
|
408,333.33 |
0.00 |
0.00 |
0.00
|
449,166.67 |
0.00 |
0.00 |
0.00
|
490,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,275,000.00 |
1,678,789.91 |
403,789.91 |
31.67
|
2,550,000.00 |
2,151,997.60 |
-398,002.40 |
-15.61
|
3,825,000.00 |
3,278,789.67 |
-546,210.33 |
-14.28
|
5,100,000.00 |
4,632,794.38 |
-467,205.62 |
-9.16
|
6,375,000.00 |
6,172,282.36 |
-202,717.64 |
-3.18
|
7,650,000.00 |
8,775,999.30 |
1,125,999.30 |
14.72
|
8,925,000.00 |
10,790,527.12 |
1,865,527.12 |
20.90
|
10,200,000.00 |
13,024,280.73 |
2,824,280.73 |
27.69
|
11,475,000.00 |
13,665,807.73 |
2,190,807.73 |
19.09
|
12,750,000.00 |
0.00 |
0.00 |
0.00
|
14,025,000.00 |
0.00 |
0.00 |
0.00
|
15,300,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,133,333.33 |
4,121,618.06 |
-11,715.27 |
-0.28
|
8,266,666.67 |
8,189,988.06 |
-76,678.61 |
-0.93
|
12,400,000.00 |
12,296,747.39 |
-103,252.61 |
-0.83
|
16,533,333.33 |
16,825,192.39 |
291,859.06 |
1.77
|
20,666,666.67 |
21,001,109.19 |
334,442.52 |
1.62
|
24,800,000.00 |
25,158,009.19 |
358,009.19 |
1.44
|
29,458,333.33 |
29,261,024.86 |
-197,308.47 |
-0.67
|
33,666,666.67 |
33,345,844.86 |
-320,821.81 |
-0.95
|
37,875,000.00 |
37,410,214.86 |
-464,785.14 |
-1.23
|
42,083,333.33 |
0.00 |
0.00 |
0.00
|
46,291,666.67 |
0.00 |
0.00 |
0.00
|
50,500,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
416,666.67 |
2,386,093.18 |
1,969,426.51 |
472.66
|
833,333.33 |
730,330.02 |
-103,003.31 |
-12.36
|
1,250,000.00 |
4,122,555.23 |
2,872,555.23 |
229.80
|
1,666,666.67 |
6,982,448.67 |
5,315,782.00 |
318.95
|
2,083,333.33 |
8,606,225.77 |
6,522,892.44 |
313.10
|
2,500,000.00 |
9,949,413.17 |
7,449,413.17 |
297.98
|
2,916,666.67 |
10,447,888.77 |
7,531,222.10 |
258.21
|
3,333,333.33 |
12,819,429.47 |
9,486,096.14 |
284.58
|
3,750,000.00 |
14,922,291.46 |
11,172,291.46 |
297.93
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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 |
182,728.33 |
0.00 |
0.00 |
0.00
|
365,456.67 |
0.00 |
0.00 |
0.00
|
548,185.00 |
0.00 |
0.00 |
0.00
|
730,913.33 |
0.00 |
0.00 |
0.00
|
913,641.67 |
0.00 |
0.00 |
0.00
|
1,096,370.00 |
0.00 |
0.00 |
0.00
|
1,261,992.85 |
2,163,416.31 |
901,423.46 |
71.43
|
1,442,277.54 |
2,163,416.31 |
721,138.77 |
50.00
|
1,622,562.23 |
2,163,416.31 |
540,854.08 |
33.33
|
1,802,846.93 |
0.00 |
0.00 |
0.00
|
1,983,131.62 |
0.00 |
0.00 |
0.00
|
2,163,416.31 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,675,895.00 |
12,612,211.27 |
1,936,316.27 |
18.14
|
21,351,790.00 |
18,544,252.80 |
-2,807,537.20 |
-13.15
|
32,027,685.00 |
43,550,187.39 |
11,522,502.39 |
35.98
|
42,703,580.00 |
54,516,440.43 |
11,812,860.43 |
27.66
|
53,379,475.00 |
63,401,388.32 |
10,021,913.32 |
18.77
|
64,055,370.00 |
77,363,392.75 |
13,308,022.75 |
20.78
|
75,239,159.51 |
87,393,303.20 |
12,154,143.69 |
16.15
|
85,987,610.87 |
98,561,136.16 |
12,573,525.29 |
14.62
|
96,736,062.23 |
104,922,056.26 |
8,185,994.03 |
8.46
|
107,484,513.59 |
0.00 |
0.00 |
0.00
|
118,232,964.95 |
0.00 |
0.00 |
0.00
|
128,981,416.31 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
831,250.00 |
516,580.32 |
-314,669.68 |
-37.85
|
1,662,500.00 |
1,854,345.92 |
191,845.92 |
11.54
|
2,493,750.00 |
2,489,287.71 |
-4,462.29 |
-0.18
|
3,325,000.00 |
3,420,393.91 |
95,393.91 |
2.87
|
4,156,250.00 |
3,989,829.22 |
-166,420.78 |
-4.00
|
4,987,500.00 |
4,917,555.65 |
-69,944.35 |
-1.40
|
5,818,750.00 |
5,995,022.11 |
176,272.11 |
3.03
|
6,650,000.00 |
6,992,955.47 |
342,955.47 |
5.16
|
7,481,250.00 |
7,682,516.17 |
201,266.17 |
2.69
|
8,312,500.00 |
0.00 |
0.00 |
0.00
|
9,143,750.00 |
0.00 |
0.00 |
0.00
|
9,975,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
266,666.67 |
170,163.68 |
-96,502.99 |
-36.19
|
533,333.33 |
170,163.68 |
-363,169.65 |
-68.09
|
800,000.00 |
684,620.65 |
-115,379.35 |
-14.42
|
1,066,666.67 |
975,006.04 |
-91,660.63 |
-8.59
|
1,333,333.33 |
1,136,511.28 |
-196,822.05 |
-14.76
|
1,600,000.00 |
1,427,429.75 |
-172,570.25 |
-10.79
|
1,866,666.67 |
1,763,077.09 |
-103,589.58 |
-5.55
|
2,133,333.33 |
2,044,596.01 |
-88,737.32 |
-4.16
|
2,400,000.00 |
2,249,063.41 |
-150,936.59 |
-6.29
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
58,333.33 |
33,740.77 |
-24,592.56 |
-42.16
|
116,666.67 |
73,061.68 |
-43,604.99 |
-37.38
|
175,000.00 |
125,012.26 |
-49,987.74 |
-28.56
|
233,333.33 |
152,587.51 |
-80,745.82 |
-34.61
|
291,666.67 |
175,784.09 |
-115,882.58 |
-39.73
|
350,000.00 |
235,382.25 |
-114,617.75 |
-32.75
|
408,333.33 |
311,541.90 |
-96,791.43 |
-23.70
|
466,666.67 |
312,060.90 |
-154,605.77 |
-33.13
|
525,000.00 |
313,629.90 |
-211,370.10 |
-40.26
|
583,333.33 |
0.00 |
0.00 |
0.00
|
641,666.67 |
0.00 |
0.00 |
0.00
|
700,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
291,666.67 |
547,450.50 |
255,783.83 |
87.70
|
583,333.33 |
547,450.50 |
-35,882.83 |
-6.15
|
875,000.00 |
955,384.50 |
80,384.50 |
9.19
|
1,166,666.67 |
1,474,908.85 |
308,242.18 |
26.42
|
1,458,333.33 |
1,773,729.85 |
315,396.52 |
21.63
|
1,750,000.00 |
1,773,729.85 |
23,729.85 |
1.36
|
2,158,333.33 |
2,370,454.85 |
212,121.52 |
9.83
|
2,466,666.67 |
2,597,185.85 |
130,519.18 |
5.29
|
2,775,000.00 |
2,968,305.85 |
193,305.85 |
6.97
|
3,083,333.33 |
0.00 |
0.00 |
0.00
|
3,391,666.67 |
0.00 |
0.00 |
0.00
|
3,700,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,133,333.33 |
4,124,134.86 |
-9,198.47 |
-0.22
|
8,266,666.67 |
8,189,988.06 |
-76,678.61 |
-0.93
|
12,400,000.00 |
12,296,747.39 |
-103,252.61 |
-0.83
|
16,533,333.33 |
16,829,299.59 |
295,966.26 |
1.79
|
20,666,666.67 |
21,001,109.19 |
334,442.52 |
1.62
|
24,800,000.00 |
25,158,009.19 |
358,009.19 |
1.44
|
29,458,333.33 |
29,261,024.86 |
-197,308.47 |
-0.67
|
33,666,666.67 |
33,343,654.86 |
-323,011.81 |
-0.96
|
37,875,000.00 |
37,410,214.86 |
-464,785.14 |
-1.23
|
42,083,333.33 |
0.00 |
0.00 |
0.00
|
46,291,666.67 |
0.00 |
0.00 |
0.00
|
50,500,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
783,333.33 |
890,356.00 |
107,022.67 |
13.66
|
1,566,666.67 |
1,733,910.00 |
167,243.33 |
10.68
|
2,350,000.00 |
2,547,767.00 |
197,767.00 |
8.42
|
3,133,333.33 |
3,401,785.00 |
268,451.67 |
8.57
|
3,916,666.67 |
4,316,025.00 |
399,358.33 |
10.20
|
4,700,000.00 |
5,151,345.00 |
451,345.00 |
9.60
|
5,483,333.33 |
6,042,795.00 |
559,461.67 |
10.20
|
6,266,666.67 |
6,892,610.00 |
625,943.33 |
9.99
|
7,050,000.00 |
7,750,777.00 |
700,777.00 |
9.94
|
7,833,333.33 |
0.00 |
0.00 |
0.00
|
8,616,666.67 |
0.00 |
0.00 |
0.00
|
9,400,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,575,000.00 |
1,376,280.00 |
-198,720.00 |
-12.62
|
3,150,000.00 |
2,702,709.00 |
-447,291.00 |
-14.20
|
4,725,000.00 |
4,507,269.00 |
-217,731.00 |
-4.61
|
6,300,000.00 |
6,161,988.00 |
-138,012.00 |
-2.19
|
7,875,000.00 |
7,846,670.00 |
-28,330.00 |
-0.36
|
9,450,000.00 |
9,297,735.00 |
-152,265.00 |
-1.61
|
11,025,000.00 |
10,634,199.00 |
-390,801.00 |
-3.54
|
12,600,000.00 |
12,878,862.00 |
278,862.00 |
2.21
|
14,175,000.00 |
15,757,874.08 |
1,582,874.08 |
11.17
|
15,750,000.00 |
0.00 |
0.00 |
0.00
|
17,325,000.00 |
0.00 |
0.00 |
0.00
|
18,900,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
175,000.00 |
175,446.70 |
446.70 |
0.26
|
350,000.00 |
310,459.27 |
-39,540.73 |
-11.30
|
525,000.00 |
517,160.48 |
-7,839.52 |
-1.49
|
700,000.00 |
796,019.54 |
96,019.54 |
13.72
|
875,000.00 |
955,885.24 |
80,885.24 |
9.24
|
1,050,000.00 |
1,107,047.44 |
57,047.44 |
5.43
|
1,225,000.00 |
1,273,431.74 |
48,431.74 |
3.95
|
1,400,000.00 |
2,016,392.14 |
616,392.14 |
44.03
|
1,575,000.00 |
2,186,546.24 |
611,546.24 |
38.83
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
1,925,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
458,333.33 |
146,670.50 |
-311,662.83 |
-68.00
|
916,666.67 |
389,248.80 |
-527,417.87 |
-57.54
|
1,375,000.00 |
674,993.09 |
-700,006.91 |
-50.91
|
1,833,333.33 |
1,101,769.35 |
-731,563.98 |
-39.90
|
2,291,666.67 |
1,551,004.71 |
-740,661.96 |
-32.32
|
2,750,000.00 |
1,745,562.06 |
-1,004,437.94 |
-36.53
|
3,208,333.33 |
2,465,899.59 |
-742,433.74 |
-23.14
|
3,666,666.67 |
2,881,076.92 |
-785,589.75 |
-21.43
|
4,125,000.00 |
3,245,911.79 |
-879,088.21 |
-21.31
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,041,666.67 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
331,666.67 |
308,506.52 |
-23,160.15 |
-6.98
|
663,333.33 |
592,764.35 |
-70,568.98 |
-10.64
|
995,000.00 |
878,932.86 |
-116,067.14 |
-11.67
|
1,326,666.67 |
1,145,248.95 |
-181,417.72 |
-13.67
|
1,658,333.33 |
1,392,977.91 |
-265,355.42 |
-16.00
|
1,990,000.00 |
1,636,845.90 |
-353,154.10 |
-17.75
|
2,321,666.67 |
1,937,787.47 |
-383,879.20 |
-16.53
|
2,653,333.33 |
2,226,257.12 |
-427,076.21 |
-16.10
|
2,985,000.00 |
2,537,377.57 |
-447,622.43 |
-15.00
|
3,316,666.67 |
0.00 |
0.00 |
0.00
|
3,648,333.33 |
0.00 |
0.00 |
0.00
|
3,980,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
317,500.00 |
249,653.00 |
-67,847.00 |
-21.37
|
635,000.00 |
532,537.89 |
-102,462.11 |
-16.14
|
952,500.00 |
800,799.37 |
-151,700.63 |
-15.93
|
1,270,000.00 |
1,058,749.00 |
-211,251.00 |
-16.63
|
1,587,500.00 |
1,178,917.14 |
-408,582.86 |
-25.74
|
1,905,000.00 |
1,405,000.33 |
-499,999.67 |
-26.25
|
2,222,500.00 |
1,656,961.54 |
-565,538.46 |
-25.45
|
2,540,000.00 |
2,263,725.16 |
-276,274.84 |
-10.88
|
2,857,500.00 |
2,665,700.71 |
-191,799.29 |
-6.71
|
3,175,000.00 |
0.00 |
0.00 |
0.00
|
3,492,500.00 |
0.00 |
0.00 |
0.00
|
3,810,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
412,408.33 |
509,308.86 |
96,900.53 |
23.50
|
824,816.67 |
1,041,991.85 |
217,175.18 |
26.33
|
1,237,225.00 |
1,568,017.41 |
330,792.41 |
26.74
|
1,649,633.33 |
2,101,912.60 |
452,279.27 |
27.42
|
2,062,041.67 |
2,646,130.22 |
584,088.55 |
28.33
|
2,474,450.00 |
3,159,180.32 |
684,730.32 |
27.67
|
2,886,858.33 |
3,754,587.22 |
867,728.89 |
30.06
|
3,299,266.67 |
4,231,965.12 |
932,698.45 |
28.27
|
3,711,675.00 |
4,709,343.02 |
997,668.02 |
26.88
|
4,124,083.33 |
0.00 |
0.00 |
0.00
|
4,536,491.67 |
0.00 |
0.00 |
0.00
|
4,948,900.00 |
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 |
875,000.00 |
475,915.80 |
-399,084.20 |
-45.61
|
1,750,000.00 |
1,387,237.80 |
-362,762.20 |
-20.73
|
2,625,000.00 |
2,662,595.35 |
37,595.35 |
1.43
|
3,500,000.00 |
3,349,015.35 |
-150,984.65 |
-4.31
|
4,375,000.00 |
3,836,333.60 |
-538,666.40 |
-12.31
|
5,250,000.00 |
4,577,876.35 |
-672,123.65 |
-12.80
|
6,125,000.00 |
4,610,206.35 |
-1,514,793.65 |
-24.73
|
7,000,000.00 |
4,971,389.85 |
-2,028,610.15 |
-28.98
|
7,875,000.00 |
5,015,004.85 |
-2,859,995.15 |
-36.32
|
8,750,000.00 |
0.00 |
0.00 |
0.00
|
9,625,000.00 |
0.00 |
0.00 |
0.00
|
10,500,000.00 |
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 |
10,509,491.67 |
9,524,207.51 |
-985,284.16 |
-9.38
|
21,018,983.33 |
19,525,868.80 |
-1,493,114.53 |
-7.10
|
31,528,475.00 |
30,708,587.07 |
-819,887.93 |
-2.60
|
42,037,966.67 |
41,968,683.69 |
-69,282.98 |
-0.16
|
52,547,458.33 |
51,800,907.45 |
-746,550.88 |
-1.42
|
63,056,950.00 |
61,592,699.09 |
-1,464,250.91 |
-2.32
|
74,208,108.33 |
72,076,988.72 |
-2,131,119.61 |
-2.87
|
84,809,266.67 |
83,652,731.40 |
-1,156,535.27 |
-1.36
|
95,410,425.00 |
94,492,265.45 |
-918,159.55 |
-0.96
|
106,011,583.33 |
0.00 |
0.00 |
0.00
|
116,612,741.67 |
0.00 |
0.00 |
0.00
|
127,213,900.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
166,403.33 |
3,088,003.76 |
2,921,600.43 |
1,755.73
|
332,806.67 |
-981,616.00 |
-1,314,422.67 |
-394.95
|
499,210.00 |
12,841,600.32 |
12,342,390.32 |
2,472.38
|
665,613.33 |
12,547,756.74 |
11,882,143.41 |
1,785.14
|
832,016.67 |
11,600,480.87 |
10,768,464.20 |
1,294.26
|
998,420.00 |
15,770,693.66 |
14,772,273.66 |
1,479.57
|
1,031,051.18 |
15,316,314.48 |
14,285,263.30 |
1,385.50
|
1,178,344.21 |
14,908,404.76 |
13,730,060.55 |
1,165.20
|
1,325,637.23 |
10,429,790.81 |
9,104,153.58 |
686.78
|
1,472,930.26 |
0.00 |
0.00 |
0.00
|
1,620,223.28 |
0.00 |
0.00 |
0.00
|
1,767,516.31 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
3,597,312.62 |
0.00 |
0.00
|
0.00 |
60,375.85 |
0.00 |
0.00
|
0.00 |
14,409,617.73 |
0.00 |
0.00
|
0.00 |
14,649,669.34 |
0.00 |
0.00
|
0.00 |
14,246,611.09 |
0.00 |
0.00
|
0.00 |
18,929,873.98 |
0.00 |
0.00
|
0.00 |
16,907,485.39 |
0.00 |
0.00
|
0.00 |
16,976,953.57 |
0.00 |
0.00
|
0.00 |
12,975,717.52 |
0.00 |
0.00
|
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 |
3,597,312.62 |
0.00 |
0.00
|
0.00 |
60,375.85 |
0.00 |
0.00
|
0.00 |
14,409,617.73 |
0.00 |
0.00
|
0.00 |
14,649,669.34 |
0.00 |
0.00
|
0.00 |
14,246,611.09 |
0.00 |
0.00
|
0.00 |
18,929,873.98 |
0.00 |
0.00
|
0.00 |
16,907,485.39 |
0.00 |
0.00
|
0.00 |
16,976,953.57 |
0.00 |
0.00
|
0.00 |
12,975,717.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
