| P04 |
รายได้ UC |
2,583,315.37 |
2,661,170.36 |
77,855.00 |
3.01
|
5,166,630.73 |
17,741,586.48 |
12,574,955.75 |
243.39
|
7,749,946.10 |
18,588,514.63 |
10,838,568.54 |
139.85
|
10,333,261.46 |
21,361,778.26 |
11,028,516.80 |
106.73
|
12,916,576.83 |
24,683,900.32 |
11,767,323.50 |
91.10
|
15,499,892.19 |
25,991,495.33 |
10,491,603.14 |
67.69
|
18,083,207.56 |
26,996,898.47 |
8,913,690.92 |
49.29
|
20,666,522.92 |
27,808,278.36 |
7,141,755.44 |
34.56
|
23,249,838.29 |
28,873,990.21 |
5,624,151.93 |
24.19
|
25,833,153.65 |
0.00 |
0.00 |
0.00
|
28,416,469.02 |
0.00 |
0.00 |
0.00
|
30,999,784.38 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,500.00 |
12,150.00 |
-350.00 |
-2.80
|
25,000.00 |
12,150.00 |
-12,850.00 |
-51.40
|
37,500.00 |
12,150.00 |
-25,350.00 |
-67.60
|
50,000.00 |
12,150.00 |
-37,850.00 |
-75.70
|
62,500.00 |
22,250.00 |
-40,250.00 |
-64.40
|
75,000.00 |
60,400.00 |
-14,600.00 |
-19.47
|
81,666.67 |
60,400.00 |
-21,266.67 |
-26.04
|
93,333.33 |
60,400.00 |
-32,933.33 |
-35.29
|
105,000.00 |
60,400.00 |
-44,600.00 |
-42.48
|
116,666.67 |
0.00 |
0.00 |
0.00
|
128,333.33 |
0.00 |
0.00 |
0.00
|
140,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
3,803.50 |
3,803.50 |
0.00
|
0.00 |
3,803.50 |
3,803.50 |
0.00
|
0.00 |
3,803.50 |
3,803.50 |
0.00
|
0.00 |
12,653.50 |
12,653.50 |
0.00
|
0.00 |
12,653.50 |
12,653.50 |
0.00
|
7,583.33 |
12,653.50 |
5,070.17 |
66.86
|
8,666.67 |
12,653.50 |
3,986.83 |
46.00
|
9,750.00 |
13,980.00 |
4,230.00 |
43.38
|
10,833.33 |
0.00 |
0.00 |
0.00
|
11,916.67 |
0.00 |
0.00 |
0.00
|
13,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
53,333.33 |
80,846.00 |
27,512.67 |
51.59
|
106,666.67 |
158,299.75 |
51,633.08 |
48.41
|
160,000.00 |
194,853.75 |
34,853.75 |
21.78
|
213,333.33 |
246,142.88 |
32,809.55 |
15.38
|
266,666.67 |
253,623.64 |
-13,043.03 |
-4.89
|
320,000.00 |
315,608.52 |
-4,391.48 |
-1.37
|
373,333.33 |
329,231.02 |
-44,102.31 |
-11.81
|
426,666.67 |
348,513.87 |
-78,152.80 |
-18.32
|
480,000.00 |
382,352.87 |
-97,647.13 |
-20.34
|
533,333.33 |
0.00 |
0.00 |
0.00
|
586,666.67 |
0.00 |
0.00 |
0.00
|
640,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
337,109.50 |
426,001.75 |
88,892.25 |
26.37
|
674,219.00 |
747,216.57 |
72,997.57 |
10.83
|
1,011,328.50 |
940,029.08 |
-71,299.42 |
-7.05
|
1,348,438.00 |
1,185,523.50 |
-162,914.50 |
-12.08
|
1,685,547.50 |
1,431,422.10 |
-254,125.40 |
-15.08
|
2,022,657.00 |
1,760,606.35 |
-262,050.65 |
-12.96
|
2,290,206.44 |
2,019,383.60 |
-270,822.84 |
-11.83
|
2,617,378.79 |
2,213,815.34 |
-403,563.45 |
-15.42
|
2,944,551.14 |
2,609,926.68 |
-334,624.46 |
-11.36
|
3,271,723.48 |
0.00 |
0.00 |
0.00
|
3,598,895.83 |
0.00 |
0.00 |
0.00
|
3,926,068.18 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
125,000.00 |
97,849.54 |
-27,150.46 |
-21.72
|
250,000.00 |
161,083.29 |
-88,916.71 |
-35.57
|
375,000.00 |
219,435.97 |
-155,564.03 |
-41.48
|
500,000.00 |
277,218.47 |
-222,781.53 |
-44.56
|
625,000.00 |
336,830.36 |
-288,169.64 |
-46.11
|
750,000.00 |
360,078.31 |
-389,921.69 |
-51.99
|
409,941.53 |
390,653.99 |
-19,287.54 |
-4.70
|
468,504.60 |
436,692.24 |
-31,812.36 |
-6.79
|
527,067.68 |
498,321.74 |
-28,745.94 |
-5.45
|
585,630.75 |
0.00 |
0.00 |
0.00
|
644,193.83 |
0.00 |
0.00 |
0.00
|
702,756.90 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
91,666.67 |
108,117.98 |
16,451.31 |
17.95
|
183,333.33 |
204,809.79 |
21,476.46 |
11.71
|
275,000.00 |
289,031.41 |
14,031.41 |
5.10
|
366,666.67 |
430,259.95 |
63,593.28 |
17.34
|
458,333.33 |
492,806.95 |
34,473.62 |
7.52
|
550,000.00 |
757,168.23 |
207,168.23 |
37.67
|
879,141.67 |
923,003.83 |
43,862.16 |
4.99
|
1,004,733.33 |
1,262,481.46 |
257,748.13 |
25.65
|
1,130,325.00 |
1,705,167.16 |
574,842.16 |
50.86
|
1,255,916.67 |
0.00 |
0.00 |
0.00
|
1,381,508.33 |
0.00 |
0.00 |
0.00
|
1,507,100.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,599,759.70 |
1,512,598.06 |
-87,161.64 |
-5.45
|
3,199,519.40 |
3,004,438.06 |
-195,081.34 |
-6.10
|
4,799,279.10 |
4,500,958.06 |
-298,321.04 |
-6.22
|
6,399,038.80 |
6,008,158.06 |
-390,880.74 |
-6.11
|
7,998,798.50 |
7,691,778.06 |
-307,020.44 |
-3.84
|
9,598,558.20 |
9,226,798.06 |
-371,760.14 |
-3.87
|
11,198,317.90 |
10,762,118.06 |
-436,199.84 |
-3.90
|
12,798,077.60 |
12,297,438.06 |
-500,639.54 |
-3.91
|
14,397,837.30 |
13,873,032.25 |
-524,805.05 |
-3.65
|
15,997,597.00 |
0.00 |
0.00 |
0.00
|
17,597,356.70 |
0.00 |
0.00 |
0.00
|
19,197,116.40 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
383,333.33 |
91,478.74 |
-291,854.59 |
-76.14
|
766,666.67 |
809,671.74 |
43,005.07 |
5.61
|
1,150,000.00 |
1,313,548.01 |
163,548.01 |
14.22
|
1,533,333.33 |
1,496,415.89 |
-36,917.44 |
-2.41
|
1,916,666.67 |
2,207,850.19 |
291,183.52 |
15.19
|
2,300,000.00 |
2,400,228.04 |
100,228.04 |
4.36
|
2,522,498.58 |
2,620,664.74 |
98,166.16 |
3.89
|
2,882,855.52 |
2,944,021.66 |
61,166.14 |
2.12
|
3,243,212.46 |
3,200,749.30 |
-42,463.16 |
-1.31
|
3,603,569.40 |
0.00 |
0.00 |
0.00
|
3,963,926.34 |
0.00 |
0.00 |
0.00
|
4,324,283.28 |
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 |
228,355.00 |
0.00 |
0.00 |
0.00
|
456,709.99 |
0.00 |
0.00 |
0.00
|
685,064.99 |
2,740,259.94 |
2,055,194.96 |
300.00
|
913,419.98 |
2,740,259.94 |
1,826,839.96 |
200.00
|
1,141,774.98 |
2,740,259.94 |
1,598,484.97 |
140.00
|
1,370,129.97 |
2,740,259.94 |
1,370,129.97 |
100.00
|
1,598,484.97 |
2,740,259.94 |
1,141,774.98 |
71.43
|
1,826,839.96 |
2,740,259.94 |
913,419.98 |
50.00
|
2,055,194.96 |
2,740,259.94 |
685,064.99 |
33.33
|
2,283,549.95 |
0.00 |
0.00 |
0.00
|
2,511,904.95 |
0.00 |
0.00 |
0.00
|
2,740,259.94 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,414,372.89 |
4,990,212.43 |
-424,160.46 |
-7.83
|
10,828,745.79 |
22,843,059.18 |
12,014,313.39 |
110.95
|
16,243,118.68 |
28,802,584.35 |
12,559,465.67 |
77.32
|
21,657,491.57 |
33,761,710.45 |
12,104,218.88 |
55.89
|
27,071,864.47 |
39,873,375.06 |
12,801,510.59 |
47.29
|
32,486,237.36 |
43,625,296.28 |
11,139,058.92 |
34.29
|
37,444,381.96 |
46,855,267.15 |
9,410,885.19 |
25.13
|
42,793,579.39 |
50,124,554.43 |
7,330,975.04 |
17.13
|
48,142,776.81 |
53,958,180.15 |
5,815,403.34 |
12.08
|
53,491,974.23 |
0.00 |
0.00 |
0.00
|
58,841,171.66 |
0.00 |
0.00 |
0.00
|
64,190,369.08 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
366,666.67 |
146,271.60 |
-220,395.07 |
-60.11
|
733,333.33 |
378,597.92 |
-354,735.41 |
-48.37
|
1,100,000.00 |
611,724.08 |
-488,275.92 |
-44.39
|
1,466,666.67 |
915,931.98 |
-550,734.69 |
-37.55
|
1,833,333.33 |
1,325,944.69 |
-507,388.64 |
-27.68
|
2,200,000.00 |
1,487,492.33 |
-712,507.67 |
-32.39
|
2,216,666.67 |
1,694,493.92 |
-522,172.75 |
-23.56
|
2,533,333.33 |
1,801,986.03 |
-731,347.30 |
-28.87
|
2,850,000.00 |
2,152,105.08 |
-697,894.92 |
-24.49
|
3,166,666.67 |
0.00 |
0.00 |
0.00
|
3,483,333.33 |
0.00 |
0.00 |
0.00
|
3,800,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
123,333.33 |
51,804.40 |
-71,528.93 |
-58.00
|
246,666.67 |
168,183.38 |
-78,483.29 |
-31.82
|
370,000.00 |
265,563.19 |
-104,436.81 |
-28.23
|
493,333.33 |
420,912.29 |
-72,421.04 |
-14.68
|
616,666.67 |
748,548.79 |
131,882.12 |
21.39
|
740,000.00 |
865,632.89 |
125,632.89 |
16.98
|
863,333.33 |
935,526.32 |
72,192.99 |
8.36
|
986,666.67 |
1,035,966.20 |
49,299.53 |
5.00
|
1,110,000.00 |
1,149,454.50 |
39,454.50 |
3.55
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,356,666.67 |
0.00 |
0.00 |
0.00
|
1,480,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
11,666.67 |
8,075.41 |
-3,591.26 |
-30.78
|
23,333.33 |
13,952.19 |
-9,381.14 |
-40.20
|
35,000.00 |
18,102.19 |
-16,897.81 |
-48.28
|
46,666.67 |
29,847.73 |
-16,818.94 |
-36.04
|
58,333.33 |
36,631.43 |
-21,701.90 |
-37.20
|
70,000.00 |
48,363.58 |
-21,636.42 |
-30.91
|
56,000.00 |
53,812.53 |
-2,187.47 |
-3.91
|
64,000.00 |
62,970.23 |
-1,029.77 |
-1.61
|
72,000.00 |
80,012.53 |
8,012.53 |
11.13
|
80,000.00 |
0.00 |
0.00 |
0.00
|
88,000.00 |
0.00 |
0.00 |
0.00
|
96,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
158,333.33 |
207,403.75 |
49,070.42 |
30.99
|
316,666.67 |
594,992.85 |
278,326.18 |
87.89
|
475,000.00 |
746,319.85 |
271,319.85 |
57.12
|
633,333.33 |
821,664.85 |
188,331.52 |
29.74
|
791,666.67 |
930,499.35 |
138,832.68 |
17.54
|
950,000.00 |
1,038,799.35 |
88,799.35 |
9.35
|
1,108,333.33 |
1,251,175.85 |
142,842.52 |
12.89
|
1,266,666.67 |
1,381,296.75 |
114,630.08 |
9.05
|
1,425,000.00 |
1,440,064.25 |
15,064.25 |
1.06
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,741,666.67 |
0.00 |
0.00 |
0.00
|
1,900,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,599,759.70 |
1,511,398.06 |
-88,361.64 |
-5.52
|
3,199,519.40 |
3,002,038.06 |
-197,481.34 |
-6.17
|
4,799,279.10 |
4,495,558.06 |
-303,721.04 |
-6.33
|
6,399,038.80 |
6,000,958.06 |
-398,080.74 |
-6.22
|
7,998,798.50 |
7,684,278.06 |
-314,520.44 |
-3.93
|
9,598,558.20 |
9,218,998.06 |
-379,560.14 |
-3.95
|
11,198,317.90 |
10,751,318.06 |
-446,999.84 |
-3.99
|
12,798,077.60 |
12,283,638.06 |
-514,439.54 |
-4.02
|
14,397,837.30 |
13,857,732.25 |
-540,105.05 |
-3.75
|
15,997,597.00 |
0.00 |
0.00 |
0.00
|
17,597,356.70 |
0.00 |
0.00 |
0.00
|
19,197,116.40 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
498,318.92 |
473,503.00 |
-24,815.92 |
-4.98
|
996,637.83 |
968,847.00 |
-27,790.83 |
-2.79
|
1,494,956.75 |
1,461,562.00 |
-33,394.75 |
-2.23
|
1,993,275.67 |
1,951,533.16 |
-41,742.51 |
-2.09
|
2,491,594.58 |
2,484,268.16 |
-7,326.42 |
-0.29
|
2,989,913.50 |
2,930,367.00 |
-59,546.50 |
-1.99
|
3,418,761.50 |
3,461,863.50 |
43,102.00 |
1.26
|
3,907,156.00 |
3,988,636.50 |
81,480.50 |
2.09
|
4,395,550.50 |
4,542,136.50 |
146,586.00 |
3.33
|
4,883,945.00 |
0.00 |
0.00 |
0.00
|
5,372,339.50 |
0.00 |
0.00 |
0.00
|
5,860,734.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
981,809.27 |
1,266,355.00 |
284,545.73 |
28.98
|
1,963,618.53 |
2,377,990.00 |
414,371.47 |
21.10
|
2,945,427.80 |
3,561,359.00 |
615,931.20 |
20.91
|
3,927,237.07 |
4,360,196.00 |
432,958.93 |
11.02
|
4,909,046.33 |
5,533,988.00 |
624,941.67 |
12.73
|
5,890,855.60 |
6,515,322.00 |
624,466.40 |
10.60
|
7,536,474.75 |
7,431,810.00 |
-104,664.75 |
-1.39
|
8,613,114.00 |
8,523,387.00 |
-89,727.00 |
-1.04
|
9,689,753.25 |
9,636,579.00 |
-53,174.25 |
-0.55
|
10,766,392.50 |
0.00 |
0.00 |
0.00
|
11,843,031.75 |
0.00 |
0.00 |
0.00
|
12,919,671.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
123,572.78 |
293,173.74 |
169,600.96 |
137.25
|
247,145.56 |
450,038.74 |
202,893.18 |
82.09
|
370,718.34 |
625,962.74 |
255,244.40 |
68.85
|
494,291.12 |
733,535.74 |
239,244.62 |
48.40
|
617,863.90 |
867,763.04 |
249,899.14 |
40.45
|
741,436.68 |
945,057.34 |
203,620.66 |
27.46
|
1,053,651.64 |
1,081,208.04 |
27,556.40 |
2.62
|
1,204,173.31 |
1,329,468.74 |
125,295.43 |
10.41
|
1,354,694.97 |
1,324,635.44 |
-30,059.53 |
-2.22
|
1,505,216.63 |
0.00 |
0.00 |
0.00
|
1,655,738.30 |
0.00 |
0.00 |
0.00
|
1,806,259.96 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
483,333.33 |
162,647.31 |
-320,686.02 |
-66.35
|
966,666.67 |
385,986.81 |
-580,679.86 |
-60.07
|
1,450,000.00 |
733,751.29 |
-716,248.71 |
-49.40
|
1,933,333.34 |
827,594.89 |
-1,105,738.45 |
-57.19
|
2,416,666.67 |
1,013,365.49 |
-1,403,301.18 |
-58.07
|
2,900,000.01 |
1,728,448.39 |
-1,171,551.62 |
-40.40
|
2,572,966.78 |
1,937,789.00 |
-635,177.78 |
-24.69
|
2,940,533.47 |
2,053,919.50 |
-886,613.97 |
-30.15
|
3,308,100.15 |
3,292,067.50 |
-16,032.65 |
-0.48
|
3,675,666.83 |
0.00 |
0.00 |
0.00
|
4,043,233.52 |
0.00 |
0.00 |
0.00
|
4,410,800.20 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
124,002.33 |
119,699.48 |
-4,302.85 |
-3.47
|
248,004.66 |
187,376.70 |
-60,627.96 |
-24.45
|
372,006.98 |
275,969.80 |
-96,037.18 |
-25.82
|
496,009.31 |
351,154.28 |
-144,855.03 |
-29.20
|
620,011.64 |
423,591.97 |
-196,419.67 |
-31.68
|
744,013.97 |
511,505.89 |
-232,508.08 |
-31.25
|
606,931.06 |
687,488.22 |
80,557.16 |
13.27
|
693,635.50 |
781,625.47 |
87,989.97 |
12.69
|
780,339.94 |
933,057.14 |
152,717.20 |
19.57
|
867,044.38 |
0.00 |
0.00 |
0.00
|
953,748.81 |
0.00 |
0.00 |
0.00
|
1,040,453.25 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
210,833.33 |
391,741.75 |
180,908.42 |
85.81
|
421,666.67 |
581,795.45 |
160,128.78 |
37.98
|
632,500.00 |
811,303.97 |
178,803.97 |
28.27
|
843,333.33 |
1,107,259.77 |
263,926.44 |
31.30
|
1,054,166.67 |
1,308,117.31 |
253,950.64 |
24.09
|
1,265,000.00 |
1,474,353.87 |
209,353.87 |
16.55
|
1,632,290.88 |
1,767,598.31 |
135,307.43 |
8.29
|
1,865,475.29 |
1,928,384.85 |
62,909.56 |
3.37
|
2,098,659.71 |
2,126,326.85 |
27,667.15 |
1.32
|
2,331,844.12 |
0.00 |
0.00 |
0.00
|
2,565,028.53 |
0.00 |
0.00 |
0.00
|
2,798,212.94 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
342,268.10 |
378,186.32 |
35,918.22 |
10.49
|
684,536.20 |
768,125.70 |
83,589.51 |
12.21
|
1,026,804.29 |
1,145,840.61 |
119,036.32 |
11.59
|
1,369,072.39 |
1,532,344.84 |
163,272.45 |
11.93
|
1,711,340.49 |
1,900,546.53 |
189,206.04 |
11.06
|
2,053,608.59 |
2,272,026.41 |
218,417.83 |
10.64
|
2,676,894.58 |
2,643,506.30 |
-33,388.28 |
-1.25
|
3,059,308.09 |
3,023,407.35 |
-35,900.74 |
-1.17
|
3,441,721.60 |
3,942,143.47 |
500,421.87 |
14.54
|
3,824,135.11 |
0.00 |
0.00 |
0.00
|
4,206,548.62 |
0.00 |
0.00 |
0.00
|
4,588,962.13 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
4,166.68 |
550.29 |
-3,616.39 |
-86.79
|
8,333.35 |
1,045.27 |
-7,288.08 |
-87.46
|
12,500.03 |
3,296.07 |
-9,203.96 |
-73.63
|
16,666.70 |
19,205.00 |
2,538.30 |
15.23
|
20,833.38 |
24,043.25 |
3,209.88 |
15.41
|
25,000.05 |
25,943.25 |
943.20 |
3.77
|
32,083.33 |
26,343.25 |
-5,740.08 |
-17.89
|
36,666.67 |
38,529.63 |
1,862.96 |
5.08
|
41,250.00 |
39,761.27 |
-1,488.73 |
-3.61
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,416.67 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
380,975.13 |
329,726.38 |
-51,248.75 |
-13.45
|
761,950.26 |
652,900.85 |
-109,049.41 |
-14.31
|
1,142,925.39 |
1,320,970.58 |
178,045.19 |
15.58
|
1,523,900.52 |
1,596,343.98 |
72,443.46 |
4.75
|
1,904,875.65 |
2,250,684.13 |
345,808.48 |
18.15
|
2,285,850.78 |
3,112,522.87 |
826,672.10 |
36.16
|
2,471,676.20 |
2,958,448.10 |
486,771.90 |
19.69
|
2,824,772.80 |
3,393,498.20 |
568,725.40 |
20.13
|
3,177,869.40 |
3,887,218.76 |
709,349.36 |
22.32
|
3,530,966.00 |
0.00 |
0.00 |
0.00
|
3,884,062.60 |
0.00 |
0.00 |
0.00
|
4,237,159.20 |
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 |
5,409,039.56 |
5,340,536.49 |
-68,503.07 |
-1.27
|
10,818,079.12 |
10,531,870.92 |
-286,208.20 |
-2.65
|
16,227,118.68 |
16,077,283.43 |
-149,835.25 |
-0.92
|
21,636,158.24 |
20,668,482.57 |
-967,675.67 |
-4.47
|
27,045,197.80 |
26,532,270.20 |
-512,927.60 |
-1.90
|
32,454,237.36 |
32,174,833.23 |
-279,404.13 |
-0.86
|
37,444,381.96 |
36,682,381.40 |
-762,000.56 |
-2.04
|
42,793,579.39 |
41,626,714.51 |
-1,166,864.88 |
-2.73
|
48,142,776.81 |
48,403,294.54 |
260,517.73 |
0.54
|
53,491,974.23 |
0.00 |
0.00 |
0.00
|
58,841,171.66 |
0.00 |
0.00 |
0.00
|
64,190,369.08 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
5,333.33 |
-350,324.06 |
-355,657.39 |
-6,668.58
|
10,666.67 |
12,311,188.26 |
12,300,521.59 |
115,317.39
|
16,000.00 |
12,725,300.92 |
12,709,300.92 |
79,433.13
|
21,333.33 |
13,093,227.88 |
13,071,894.55 |
61,274.51
|
26,666.67 |
13,341,104.86 |
13,314,438.19 |
49,929.14
|
32,000.00 |
11,450,463.05 |
11,418,463.05 |
35,682.70
|
0.00 |
10,172,885.75 |
10,172,885.75 |
0.00
|
0.00 |
8,497,839.92 |
8,497,839.92 |
0.00
|
0.00 |
5,554,885.61 |
5,554,885.61 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
27,862.26 |
0.00 |
0.00
|
0.00 |
13,079,313.96 |
0.00 |
0.00
|
0.00 |
11,130,881.59 |
0.00 |
0.00
|
0.00 |
11,885,312.78 |
0.00 |
0.00
|
0.00 |
12,501,391.45 |
0.00 |
0.00
|
0.00 |
10,982,229.52 |
0.00 |
0.00
|
0.00 |
10,076,132.11 |
0.00 |
0.00
|
0.00 |
8,780,987.33 |
0.00 |
0.00
|
0.00 |
6,756,769.14 |
0.00 |
0.00
|
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 |
27,862.26 |
0.00 |
0.00
|
0.00 |
13,079,313.96 |
0.00 |
0.00
|
0.00 |
11,130,881.59 |
0.00 |
0.00
|
0.00 |
11,885,312.78 |
0.00 |
0.00
|
0.00 |
12,501,391.45 |
0.00 |
0.00
|
0.00 |
10,982,229.52 |
0.00 |
0.00
|
0.00 |
10,076,132.11 |
0.00 |
0.00
|
0.00 |
8,780,987.33 |
0.00 |
0.00
|
0.00 |
6,756,769.14 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
