| P04 |
รายได้ UC |
2,410,166.67 |
1,617,228.76 |
-792,937.91 |
-32.90
|
4,820,333.33 |
10,713,320.37 |
5,892,987.04 |
122.25
|
7,230,500.00 |
11,995,650.97 |
4,765,150.97 |
65.90
|
9,640,666.67 |
14,631,533.41 |
4,990,866.74 |
51.77
|
12,050,833.33 |
19,711,569.19 |
7,660,735.86 |
63.57
|
14,461,000.00 |
21,742,724.00 |
7,281,724.00 |
50.35
|
16,871,166.67 |
21,760,891.87 |
4,889,725.20 |
28.98
|
19,281,333.33 |
24,428,768.11 |
5,147,434.78 |
26.70
|
21,691,500.00 |
25,509,505.98 |
3,818,005.98 |
17.60
|
24,101,666.67 |
0.00 |
0.00 |
0.00
|
26,511,833.33 |
0.00 |
0.00 |
0.00
|
28,922,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
13,333.33 |
29,200.00 |
15,866.67 |
119.00
|
26,666.67 |
48,600.00 |
21,933.33 |
82.25
|
40,000.00 |
68,500.00 |
28,500.00 |
71.25
|
53,333.33 |
84,000.00 |
30,666.67 |
57.50
|
66,666.67 |
107,800.00 |
41,133.33 |
61.70
|
80,000.00 |
107,800.00 |
27,800.00 |
34.75
|
93,333.33 |
130,800.00 |
37,466.67 |
40.14
|
106,666.67 |
130,800.00 |
24,133.33 |
22.63
|
120,000.00 |
130,800.00 |
10,800.00 |
9.00
|
133,333.33 |
0.00 |
0.00 |
0.00
|
146,666.67 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,833.33 |
8,024.00 |
2,190.67 |
37.55
|
11,666.67 |
26,241.03 |
14,574.36 |
124.92
|
17,500.00 |
14,162.00 |
-3,338.00 |
-19.07
|
23,333.33 |
14,162.00 |
-9,171.33 |
-39.31
|
29,166.67 |
16,272.00 |
-12,894.67 |
-44.21
|
35,000.00 |
48,898.00 |
13,898.00 |
39.71
|
40,833.33 |
48,898.00 |
8,064.67 |
19.75
|
46,666.67 |
49,648.00 |
2,981.33 |
6.39
|
52,500.00 |
50,648.00 |
-1,852.00 |
-3.53
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
20,416.67 |
20,385.00 |
-31.67 |
-0.16
|
40,833.33 |
30,244.00 |
-10,589.33 |
-25.93
|
61,250.00 |
68,805.00 |
7,555.00 |
12.33
|
81,666.67 |
101,329.90 |
19,663.23 |
24.08
|
102,083.33 |
127,172.75 |
25,089.42 |
24.58
|
122,500.00 |
147,705.25 |
25,205.25 |
20.58
|
142,916.67 |
147,705.25 |
4,788.58 |
3.35
|
163,333.33 |
151,577.05 |
-11,756.28 |
-7.20
|
183,750.00 |
173,572.55 |
-10,177.45 |
-5.54
|
204,166.67 |
0.00 |
0.00 |
0.00
|
224,583.33 |
0.00 |
0.00 |
0.00
|
245,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
279,166.67 |
176,750.00 |
-102,416.67 |
-36.69
|
558,333.33 |
372,768.01 |
-185,565.32 |
-33.24
|
837,500.00 |
590,257.21 |
-247,242.79 |
-29.52
|
1,116,666.67 |
823,773.77 |
-292,892.90 |
-26.23
|
1,395,833.33 |
1,035,936.27 |
-359,897.06 |
-25.78
|
1,675,000.00 |
1,250,875.26 |
-424,124.74 |
-25.32
|
1,954,166.67 |
1,261,255.26 |
-692,911.41 |
-35.46
|
2,233,333.33 |
1,685,176.26 |
-548,157.07 |
-24.54
|
2,512,500.00 |
1,882,445.26 |
-630,054.74 |
-25.08
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,070,833.33 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
331,666.67 |
305,161.10 |
-26,505.57 |
-7.99
|
663,333.33 |
574,345.70 |
-88,987.63 |
-13.42
|
995,000.00 |
884,361.09 |
-110,638.91 |
-11.12
|
1,326,666.67 |
1,063,517.79 |
-263,148.88 |
-19.84
|
1,658,333.33 |
1,318,085.69 |
-340,247.64 |
-20.52
|
1,990,000.00 |
1,567,771.89 |
-422,228.11 |
-21.22
|
2,321,666.67 |
1,595,394.42 |
-726,272.25 |
-31.28
|
2,653,333.33 |
2,261,392.06 |
-391,941.27 |
-14.77
|
2,985,000.00 |
2,533,919.66 |
-451,080.34 |
-15.11
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
98,293.92 |
44,618.00 |
-53,675.92 |
-54.61
|
196,587.83 |
126,691.00 |
-69,896.83 |
-35.56
|
294,881.75 |
165,272.90 |
-129,608.85 |
-43.95
|
393,175.67 |
276,113.90 |
-117,061.77 |
-29.77
|
491,469.58 |
300,975.22 |
-190,494.36 |
-38.76
|
589,763.50 |
541,461.62 |
-48,301.88 |
-8.19
|
688,057.42 |
637,461.62 |
-50,595.80 |
-7.35
|
786,351.33 |
738,040.62 |
-48,310.71 |
-6.14
|
884,645.25 |
790,928.62 |
-93,716.63 |
-10.59
|
982,939.17 |
0.00 |
0.00 |
0.00
|
1,081,233.08 |
0.00 |
0.00 |
0.00
|
1,179,527.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
791,666.67 |
437,432.08 |
-354,234.59 |
-44.75
|
1,583,333.33 |
1,244,704.18 |
-338,629.15 |
-21.39
|
2,375,000.00 |
1,923,152.02 |
-451,847.98 |
-19.03
|
3,166,666.67 |
2,529,807.10 |
-636,859.57 |
-20.11
|
3,958,333.33 |
3,114,007.46 |
-844,325.87 |
-21.33
|
4,750,000.00 |
5,129,553.48 |
379,553.48 |
7.99
|
5,541,666.67 |
5,888,301.52 |
346,634.85 |
6.26
|
6,333,333.33 |
6,734,097.31 |
400,763.98 |
6.33
|
7,125,000.00 |
7,794,521.90 |
669,521.90 |
9.40
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
8,708,333.33 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,960,841.33 |
3,075,908.00 |
115,066.67 |
3.89
|
5,921,682.67 |
5,790,412.66 |
-131,270.01 |
-2.22
|
8,882,524.00 |
8,653,262.89 |
-229,261.11 |
-2.58
|
11,843,365.33 |
11,404,402.89 |
-438,962.44 |
-3.71
|
14,804,206.67 |
14,158,135.15 |
-646,071.52 |
-4.36
|
17,765,048.00 |
17,265,254.82 |
-499,793.18 |
-2.81
|
20,725,889.33 |
20,022,963.16 |
-702,926.17 |
-3.39
|
23,686,730.67 |
22,708,042.51 |
-978,688.16 |
-4.13
|
26,647,572.00 |
25,385,462.51 |
-1,262,109.49 |
-4.74
|
29,608,413.33 |
0.00 |
0.00 |
0.00
|
32,569,254.67 |
0.00 |
0.00 |
0.00
|
35,530,096.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
558,333.33 |
408,045.70 |
-150,287.63 |
-26.92
|
1,116,666.67 |
690,456.73 |
-426,209.94 |
-38.17
|
1,675,000.00 |
1,314,964.72 |
-360,035.28 |
-21.49
|
2,233,333.33 |
1,607,622.43 |
-625,710.90 |
-28.02
|
2,791,666.67 |
2,035,657.25 |
-756,009.42 |
-27.08
|
3,350,000.00 |
2,400,505.58 |
-949,494.42 |
-28.34
|
3,908,333.33 |
2,701,357.66 |
-1,206,975.67 |
-30.88
|
4,466,666.67 |
5,801,435.66 |
1,334,768.99 |
29.88
|
5,025,000.00 |
6,501,847.11 |
1,476,847.11 |
29.39
|
5,583,333.33 |
0.00 |
0.00 |
0.00
|
6,141,666.67 |
0.00 |
0.00 |
0.00
|
6,700,000.00 |
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 |
97,524.83 |
0.00 |
0.00 |
0.00
|
195,049.67 |
0.00 |
0.00 |
0.00
|
292,574.50 |
0.00 |
0.00 |
0.00
|
390,099.33 |
1,170,298.65 |
780,199.32 |
200.00
|
487,624.17 |
1,170,298.65 |
682,674.48 |
140.00
|
585,149.00 |
1,170,298.65 |
585,149.65 |
100.00
|
682,673.83 |
1,170,298.65 |
487,624.82 |
71.43
|
780,198.67 |
1,170,298.65 |
390,099.98 |
50.00
|
877,723.50 |
1,170,298.65 |
292,575.15 |
33.33
|
975,248.33 |
0.00 |
0.00 |
0.00
|
1,072,773.17 |
0.00 |
0.00 |
0.00
|
1,170,298.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,567,243.42 |
6,122,752.64 |
-1,444,490.78 |
-19.09
|
15,134,486.83 |
19,617,783.68 |
4,483,296.85 |
29.62
|
22,701,730.25 |
25,678,388.80 |
2,976,658.55 |
13.11
|
30,268,973.67 |
33,706,561.84 |
3,437,588.17 |
11.36
|
37,836,217.08 |
43,095,909.63 |
5,259,692.55 |
13.90
|
45,403,460.50 |
51,372,848.55 |
5,969,388.05 |
13.15
|
52,970,703.92 |
55,365,327.41 |
2,394,623.49 |
4.52
|
60,537,947.33 |
65,859,276.23 |
5,321,328.90 |
8.79
|
68,105,190.75 |
71,923,950.24 |
3,818,759.49 |
5.61
|
75,672,434.17 |
0.00 |
0.00 |
0.00
|
83,239,677.58 |
0.00 |
0.00 |
0.00
|
90,806,921.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
666,577.44 |
437,007.33 |
-229,570.11 |
-34.44
|
1,333,154.88 |
1,122,210.52 |
-210,944.36 |
-15.82
|
1,999,732.31 |
1,996,246.47 |
-3,485.84 |
-0.17
|
2,666,309.75 |
2,299,145.00 |
-367,164.75 |
-13.77
|
3,332,887.19 |
2,910,338.41 |
-422,548.78 |
-12.68
|
3,999,464.63 |
3,578,818.51 |
-420,646.12 |
-10.52
|
4,666,042.06 |
4,273,691.29 |
-392,350.77 |
-8.41
|
5,332,619.50 |
5,084,896.61 |
-247,722.89 |
-4.65
|
5,999,196.94 |
5,476,822.07 |
-522,374.87 |
-8.71
|
6,665,774.38 |
0.00 |
0.00 |
0.00
|
7,332,351.81 |
0.00 |
0.00 |
0.00
|
7,998,929.25 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
183,514.07 |
145,888.18 |
-37,625.89 |
-20.50
|
367,028.15 |
304,066.02 |
-62,962.13 |
-17.15
|
550,542.22 |
480,856.45 |
-69,685.77 |
-12.66
|
734,056.29 |
624,332.18 |
-109,724.11 |
-14.95
|
917,570.37 |
807,139.29 |
-110,431.08 |
-12.04
|
1,101,084.44 |
1,003,538.10 |
-97,546.34 |
-8.86
|
1,284,598.51 |
1,138,736.85 |
-145,861.66 |
-11.35
|
1,468,112.59 |
1,241,156.38 |
-226,956.21 |
-15.46
|
1,651,626.66 |
1,709,395.56 |
57,768.90 |
3.50
|
1,835,140.73 |
0.00 |
0.00 |
0.00
|
2,018,654.81 |
0.00 |
0.00 |
0.00
|
2,202,168.88 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
44,614.58 |
7,893.60 |
-36,720.98 |
-82.31
|
89,229.17 |
26,808.90 |
-62,420.27 |
-69.96
|
133,843.75 |
72,766.62 |
-61,077.13 |
-45.63
|
178,458.33 |
91,015.82 |
-87,442.51 |
-49.00
|
223,072.92 |
103,217.37 |
-119,855.55 |
-53.73
|
267,687.50 |
118,771.20 |
-148,916.30 |
-55.63
|
312,302.08 |
146,961.55 |
-165,340.53 |
-52.94
|
356,916.67 |
151,182.55 |
-205,734.12 |
-57.64
|
401,531.25 |
159,413.31 |
-242,117.94 |
-60.30
|
446,145.83 |
0.00 |
0.00 |
0.00
|
490,760.42 |
0.00 |
0.00 |
0.00
|
535,375.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
188,799.92 |
202,762.10 |
13,962.18 |
7.40
|
377,599.83 |
483,206.51 |
105,606.68 |
27.97
|
566,399.75 |
753,229.20 |
186,829.45 |
32.99
|
755,199.67 |
921,796.24 |
166,596.57 |
22.06
|
943,999.58 |
1,127,578.58 |
183,579.00 |
19.45
|
1,132,799.50 |
1,343,180.18 |
210,380.68 |
18.57
|
1,321,599.42 |
1,466,774.30 |
145,174.88 |
10.98
|
1,510,399.33 |
1,656,652.47 |
146,253.14 |
9.68
|
1,699,199.25 |
1,787,951.24 |
88,751.99 |
5.22
|
1,887,999.17 |
0.00 |
0.00 |
0.00
|
2,076,799.08 |
0.00 |
0.00 |
0.00
|
2,265,599.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,960,841.33 |
3,093,390.00 |
132,548.67 |
4.48
|
5,921,682.67 |
5,825,356.66 |
-96,326.01 |
-1.63
|
8,882,524.00 |
8,721,901.49 |
-160,622.51 |
-1.81
|
11,843,365.33 |
11,477,616.29 |
-365,749.04 |
-3.09
|
14,804,206.67 |
14,235,923.35 |
-568,283.32 |
-3.84
|
17,765,048.00 |
17,356,947.82 |
-408,100.18 |
-2.30
|
20,725,889.33 |
20,114,656.16 |
-611,233.17 |
-2.95
|
23,686,730.67 |
22,799,735.51 |
-886,995.16 |
-3.74
|
26,647,572.00 |
25,477,155.51 |
-1,170,416.49 |
-4.39
|
29,608,413.33 |
0.00 |
0.00 |
0.00
|
32,569,254.67 |
0.00 |
0.00 |
0.00
|
35,530,096.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
638,741.42 |
617,970.00 |
-20,771.42 |
-3.25
|
1,277,482.83 |
1,238,278.00 |
-39,204.83 |
-3.07
|
1,916,224.25 |
1,890,550.00 |
-25,674.25 |
-1.34
|
2,554,965.67 |
2,478,838.00 |
-76,127.67 |
-2.98
|
3,193,707.08 |
3,052,044.00 |
-141,663.08 |
-4.44
|
3,832,448.50 |
3,644,980.00 |
-187,468.50 |
-4.89
|
4,918,308.91 |
4,200,340.00 |
-717,968.91 |
-14.60
|
5,620,924.47 |
4,763,721.50 |
-857,202.97 |
-15.25
|
6,323,540.03 |
5,316,456.25 |
-1,007,083.78 |
-15.93
|
7,026,155.58 |
0.00 |
0.00 |
0.00
|
7,728,771.14 |
0.00 |
0.00 |
0.00
|
8,431,386.70 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,332,018.35 |
1,362,100.00 |
30,081.65 |
2.26
|
2,664,036.71 |
2,732,905.55 |
68,868.84 |
2.59
|
3,996,055.06 |
4,106,382.49 |
110,327.43 |
2.76
|
5,328,073.41 |
5,527,670.14 |
199,596.73 |
3.75
|
6,660,091.77 |
7,028,148.46 |
368,056.69 |
5.53
|
7,992,110.12 |
8,325,455.88 |
333,345.76 |
4.17
|
9,324,128.47 |
9,652,253.66 |
328,125.19 |
3.52
|
10,656,146.83 |
11,165,862.05 |
509,715.22 |
4.78
|
11,988,165.18 |
12,611,665.02 |
623,499.84 |
5.20
|
13,320,183.53 |
0.00 |
0.00 |
0.00
|
14,652,201.89 |
0.00 |
0.00 |
0.00
|
15,984,220.24 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
178,894.75 |
256,827.70 |
77,932.95 |
43.56
|
357,789.50 |
402,770.73 |
44,981.23 |
12.57
|
536,684.25 |
536,730.49 |
46.24 |
0.01
|
715,579.00 |
720,281.89 |
4,702.89 |
0.66
|
894,473.75 |
857,424.91 |
-37,048.84 |
-4.14
|
1,073,368.50 |
1,062,678.89 |
-10,689.61 |
-1.00
|
1,252,263.25 |
1,212,660.97 |
-39,602.28 |
-3.16
|
1,431,158.00 |
3,931,463.97 |
2,500,305.97 |
174.71
|
1,610,052.75 |
4,145,740.97 |
2,535,688.22 |
157.49
|
1,788,947.50 |
0.00 |
0.00 |
0.00
|
1,967,842.25 |
0.00 |
0.00 |
0.00
|
2,146,737.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
311,447.94 |
297,362.97 |
-14,084.97 |
-4.52
|
622,895.88 |
594,291.97 |
-28,603.91 |
-4.59
|
934,343.82 |
821,889.97 |
-112,453.85 |
-12.04
|
1,245,791.76 |
1,198,175.70 |
-47,616.06 |
-3.82
|
1,557,239.70 |
1,502,411.95 |
-54,827.75 |
-3.52
|
1,868,687.65 |
1,650,235.70 |
-218,451.95 |
-11.69
|
2,180,135.59 |
2,659,498.61 |
479,363.02 |
21.99
|
2,491,583.53 |
2,851,632.81 |
360,049.28 |
14.45
|
2,803,031.47 |
3,091,497.71 |
288,466.24 |
10.29
|
3,114,479.41 |
0.00 |
0.00 |
0.00
|
3,425,927.35 |
0.00 |
0.00 |
0.00
|
3,737,375.29 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
187,654.29 |
192,707.39 |
5,053.10 |
2.69
|
375,308.58 |
374,968.56 |
-340.02 |
-0.09
|
562,962.87 |
526,521.51 |
-36,441.36 |
-6.47
|
750,617.16 |
672,090.61 |
-78,526.55 |
-10.46
|
938,271.45 |
833,839.22 |
-104,432.23 |
-11.13
|
1,125,925.74 |
1,065,631.94 |
-60,293.80 |
-5.36
|
1,313,580.02 |
1,256,258.60 |
-57,321.42 |
-4.36
|
1,501,234.31 |
1,463,285.48 |
-37,948.83 |
-2.53
|
1,688,888.60 |
1,674,303.16 |
-14,585.44 |
-0.86
|
1,876,542.89 |
0.00 |
0.00 |
0.00
|
2,064,197.18 |
0.00 |
0.00 |
0.00
|
2,251,851.47 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
265,306.08 |
175,166.40 |
-90,139.68 |
-33.98
|
530,612.17 |
405,397.87 |
-125,214.30 |
-23.60
|
795,918.25 |
703,809.66 |
-92,108.59 |
-11.57
|
1,061,224.33 |
1,005,974.39 |
-55,249.94 |
-5.21
|
1,326,530.42 |
1,177,953.64 |
-148,576.78 |
-11.20
|
1,591,836.50 |
1,438,957.62 |
-152,878.88 |
-9.60
|
1,857,142.58 |
1,737,316.12 |
-119,826.46 |
-6.45
|
2,122,448.67 |
2,020,537.99 |
-101,910.68 |
-4.80
|
2,387,754.75 |
2,209,242.59 |
-178,512.16 |
-7.48
|
2,653,060.83 |
0.00 |
0.00 |
0.00
|
2,918,366.92 |
0.00 |
0.00 |
0.00
|
3,183,673.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
204,649.92 |
349,030.08 |
144,380.16 |
70.55
|
409,299.83 |
698,060.16 |
288,760.33 |
70.55
|
613,949.75 |
1,047,090.24 |
433,140.49 |
70.55
|
818,599.67 |
1,396,120.32 |
577,520.65 |
70.55
|
1,023,249.58 |
1,745,150.40 |
721,900.82 |
70.55
|
1,227,899.50 |
2,094,180.48 |
866,280.98 |
70.55
|
1,432,549.42 |
2,443,210.56 |
1,010,661.14 |
70.55
|
1,637,199.33 |
2,792,240.64 |
1,155,041.31 |
70.55
|
1,841,849.25 |
3,141,270.72 |
1,299,421.47 |
70.55
|
2,046,499.17 |
0.00 |
0.00 |
0.00
|
2,251,149.08 |
0.00 |
0.00 |
0.00
|
2,455,799.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
50,000.00 |
34,679.75 |
-15,320.25 |
-30.64
|
100,000.00 |
101,991.05 |
1,991.05 |
1.99
|
150,000.00 |
135,435.80 |
-14,564.20 |
-9.71
|
200,000.00 |
186,293.10 |
-13,706.90 |
-6.85
|
250,000.00 |
212,287.95 |
-37,712.05 |
-15.08
|
300,000.00 |
274,524.35 |
-25,475.65 |
-8.49
|
350,000.00 |
274,524.35 |
-75,475.65 |
-21.56
|
400,000.00 |
184,097.53 |
-215,902.47 |
-53.98
|
450,000.00 |
195,732.99 |
-254,267.01 |
-56.50
|
500,000.00 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
350,121.17 |
304,655.25 |
-45,465.92 |
-12.99
|
700,242.33 |
1,157,343.25 |
457,100.92 |
65.28
|
1,050,363.50 |
1,804,964.25 |
754,600.75 |
71.84
|
1,400,484.67 |
2,230,978.00 |
830,493.33 |
59.30
|
1,750,605.83 |
2,502,870.25 |
752,264.42 |
42.97
|
2,100,727.00 |
2,849,036.75 |
748,309.75 |
35.62
|
2,450,848.17 |
3,254,026.25 |
803,178.08 |
32.77
|
2,800,969.33 |
3,765,929.75 |
964,960.42 |
34.45
|
3,151,090.50 |
4,058,309.00 |
907,218.50 |
28.79
|
3,501,211.67 |
0.00 |
0.00 |
0.00
|
3,851,332.83 |
0.00 |
0.00 |
0.00
|
4,201,454.00 |
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 |
7,563,181.26 |
7,477,440.75 |
-85,740.51 |
-1.13
|
15,126,362.52 |
15,467,655.75 |
341,293.23 |
2.26
|
22,689,543.78 |
23,598,374.64 |
908,830.86 |
4.01
|
30,252,725.04 |
30,830,327.68 |
577,602.64 |
1.91
|
37,815,906.30 |
38,096,327.78 |
280,421.48 |
0.74
|
45,379,087.57 |
45,806,937.42 |
427,849.86 |
0.94
|
53,389,387.82 |
53,830,909.27 |
441,521.45 |
0.83
|
61,016,443.22 |
63,872,395.24 |
2,855,952.02 |
4.68
|
68,643,498.62 |
71,054,956.10 |
2,411,457.48 |
3.51
|
76,270,554.03 |
0.00 |
0.00 |
0.00
|
83,897,609.43 |
0.00 |
0.00 |
0.00
|
91,524,664.83 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
4,062.16 |
-1,354,688.11 |
-1,358,750.27 |
-33,448.99
|
8,124.31 |
4,150,127.93 |
4,142,003.62 |
50,982.83
|
12,186.47 |
2,080,014.16 |
2,067,827.69 |
16,968.23
|
16,248.62 |
2,876,234.16 |
2,859,985.54 |
17,601.40
|
20,310.78 |
4,999,581.85 |
4,979,271.07 |
24,515.41
|
24,372.94 |
5,565,911.13 |
5,541,538.20 |
22,736.44
|
-418,683.90 |
1,534,418.14 |
1,953,102.04 |
-466.49
|
-478,495.89 |
1,986,880.99 |
2,465,376.88 |
-515.23
|
-538,307.87 |
868,994.14 |
1,407,302.01 |
-261.43
|
-598,119.86 |
0.00 |
0.00 |
0.00
|
-657,931.84 |
0.00 |
0.00 |
0.00
|
-717,743.83 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,005,658.03 |
0.00 |
0.00
|
0.00 |
4,848,188.09 |
0.00 |
0.00
|
0.00 |
3,127,104.40 |
0.00 |
0.00
|
0.00 |
3,102,055.83 |
0.00 |
0.00
|
0.00 |
5,574,433.60 |
0.00 |
0.00
|
0.00 |
6,489,792.96 |
0.00 |
0.00
|
0.00 |
2,807,330.05 |
0.00 |
0.00
|
0.00 |
3,608,822.98 |
0.00 |
0.00
|
0.00 |
2,839,966.21 |
0.00 |
0.00
|
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 |
-1,005,658.03 |
0.00 |
0.00
|
0.00 |
4,848,188.09 |
0.00 |
0.00
|
0.00 |
3,127,104.40 |
0.00 |
0.00
|
0.00 |
3,102,055.83 |
0.00 |
0.00
|
0.00 |
5,574,433.60 |
0.00 |
0.00
|
0.00 |
6,489,792.96 |
0.00 |
0.00
|
0.00 |
2,807,330.05 |
0.00 |
0.00
|
0.00 |
3,608,822.98 |
0.00 |
0.00
|
0.00 |
2,839,966.21 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
