| P04 |
รายได้ UC |
3,841,896.67 |
5,571,632.88 |
1,729,736.21 |
45.02
|
7,683,793.34 |
21,255,183.27 |
13,571,389.93 |
176.62
|
11,525,690.02 |
22,356,064.90 |
10,830,374.89 |
93.97
|
15,367,586.69 |
31,104,989.49 |
15,737,402.80 |
102.41
|
19,209,483.36 |
40,138,727.41 |
20,929,244.05 |
108.95
|
23,051,380.03 |
41,605,676.02 |
18,554,295.99 |
80.49
|
26,893,276.70 |
42,735,808.91 |
15,842,532.21 |
58.91
|
30,735,173.37 |
43,656,030.84 |
12,920,857.47 |
42.04
|
34,577,070.05 |
41,427,341.90 |
6,850,271.86 |
19.81
|
38,418,966.72 |
0.00 |
0.00 |
0.00
|
42,260,863.39 |
0.00 |
0.00 |
0.00
|
46,102,760.06 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
20,900.00 |
-4,100.00 |
-16.40
|
37,500.00 |
37,400.00 |
-100.00 |
-0.27
|
50,000.00 |
60,800.00 |
10,800.00 |
21.60
|
62,500.00 |
60,800.00 |
-1,700.00 |
-2.72
|
75,000.00 |
89,350.00 |
14,350.00 |
19.13
|
87,500.00 |
89,350.00 |
1,850.00 |
2.11
|
100,000.00 |
118,950.00 |
18,950.00 |
18.95
|
112,500.00 |
118,950.00 |
6,450.00 |
5.73
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
33,333.33 |
35,835.50 |
2,502.17 |
7.51
|
66,666.67 |
81,097.50 |
14,430.83 |
21.65
|
100,000.00 |
107,040.50 |
7,040.50 |
7.04
|
133,333.33 |
132,775.42 |
-557.91 |
-0.42
|
166,666.67 |
166,929.80 |
263.13 |
0.16
|
200,000.00 |
206,208.05 |
6,208.05 |
3.10
|
233,333.33 |
230,442.59 |
-2,890.74 |
-1.24
|
266,666.67 |
246,908.25 |
-19,758.42 |
-7.41
|
300,000.00 |
266,234.25 |
-33,765.75 |
-11.26
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
266,666.67 |
355,272.56 |
88,605.89 |
33.23
|
533,333.33 |
620,943.19 |
87,609.86 |
16.43
|
800,000.00 |
895,959.46 |
95,959.46 |
11.99
|
1,066,666.67 |
1,156,304.75 |
89,638.08 |
8.40
|
1,333,333.33 |
1,386,668.63 |
53,335.30 |
4.00
|
1,600,000.00 |
1,771,122.22 |
171,122.22 |
10.70
|
1,866,666.67 |
1,955,146.56 |
88,479.89 |
4.74
|
2,133,333.33 |
2,122,990.12 |
-10,343.21 |
-0.48
|
2,400,000.00 |
2,428,335.96 |
28,335.96 |
1.18
|
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
|
| P08 |
รายได้ประกันสังคม |
83,333.33 |
217,584.50 |
134,251.17 |
161.10
|
166,666.67 |
467,164.25 |
300,497.58 |
180.30
|
250,000.00 |
669,942.25 |
419,942.25 |
167.98
|
333,333.33 |
856,522.75 |
523,189.42 |
156.96
|
416,666.67 |
991,009.45 |
574,342.78 |
137.84
|
500,000.00 |
1,191,192.69 |
691,192.69 |
138.24
|
583,333.33 |
1,454,107.49 |
870,774.16 |
149.28
|
666,666.67 |
1,570,731.75 |
904,065.08 |
135.61
|
750,000.00 |
1,692,114.54 |
942,114.54 |
125.62
|
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 |
2,500.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
500.00 |
-4,500.00 |
-90.00
|
7,500.00 |
500.00 |
-7,000.00 |
-93.33
|
10,000.00 |
1,500.00 |
-8,500.00 |
-85.00
|
12,500.00 |
1,500.00 |
-11,000.00 |
-88.00
|
15,000.00 |
12,484.00 |
-2,516.00 |
-16.77
|
17,500.00 |
12,484.00 |
-5,016.00 |
-28.66
|
20,000.00 |
12,484.00 |
-7,516.00 |
-37.58
|
22,500.00 |
12,484.00 |
-10,016.00 |
-44.52
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
121,666.67 |
155,420.00 |
33,753.33 |
27.74
|
243,333.33 |
516,583.92 |
273,250.59 |
112.29
|
365,000.00 |
690,158.34 |
325,158.34 |
89.08
|
486,666.67 |
834,564.34 |
347,897.67 |
71.49
|
608,333.33 |
945,282.34 |
336,949.01 |
55.39
|
730,000.00 |
1,164,969.34 |
434,969.34 |
59.58
|
851,666.67 |
1,513,886.94 |
662,220.27 |
77.76
|
973,333.33 |
1,968,007.94 |
994,674.61 |
102.19
|
1,095,000.00 |
2,463,362.00 |
1,368,362.00 |
124.96
|
1,216,666.67 |
0.00 |
0.00 |
0.00
|
1,338,333.33 |
0.00 |
0.00 |
0.00
|
1,460,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,332,500.00 |
2,311,956.13 |
-20,543.87 |
-0.88
|
4,665,000.00 |
4,650,842.80 |
-14,157.20 |
-0.30
|
6,997,500.00 |
6,746,142.80 |
-251,357.20 |
-3.59
|
9,330,000.00 |
8,841,252.80 |
-488,747.20 |
-5.24
|
11,662,500.00 |
10,927,722.80 |
-734,777.20 |
-6.30
|
13,995,000.00 |
13,380,748.29 |
-614,251.71 |
-4.39
|
16,327,500.00 |
15,687,139.90 |
-640,360.10 |
-3.92
|
18,660,000.00 |
17,995,744.31 |
-664,255.69 |
-3.56
|
20,992,500.00 |
20,244,748.28 |
-747,751.72 |
-3.56
|
23,325,000.00 |
0.00 |
0.00 |
0.00
|
25,657,500.00 |
0.00 |
0.00 |
0.00
|
27,990,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
469,750.00 |
184,733.36 |
-285,016.64 |
-60.67
|
939,500.00 |
395,978.89 |
-543,521.11 |
-57.85
|
1,409,250.00 |
1,667,807.29 |
258,557.29 |
18.35
|
1,879,000.00 |
2,823,295.77 |
944,295.77 |
50.26
|
2,348,750.00 |
3,066,976.87 |
718,226.87 |
30.58
|
2,818,500.00 |
3,481,022.07 |
662,522.07 |
23.51
|
3,288,250.00 |
4,550,462.06 |
1,262,212.06 |
38.39
|
3,758,000.00 |
5,120,131.99 |
1,362,131.99 |
36.25
|
4,227,750.00 |
5,799,629.29 |
1,571,879.29 |
37.18
|
4,697,500.00 |
0.00 |
0.00 |
0.00
|
5,167,250.00 |
0.00 |
0.00 |
0.00
|
5,637,000.00 |
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 |
274,973.17 |
0.00 |
0.00 |
0.00
|
549,946.35 |
0.00 |
0.00 |
0.00
|
824,919.52 |
2,000,000.00 |
1,175,080.48 |
142.45
|
1,099,892.70 |
2,000,000.00 |
900,107.30 |
81.84
|
1,374,865.87 |
2,000,000.00 |
625,134.13 |
45.47
|
1,649,839.05 |
2,000,000.00 |
350,160.96 |
21.22
|
1,924,812.22 |
2,000,000.00 |
75,187.78 |
3.91
|
2,199,785.39 |
2,000,000.00 |
-199,785.39 |
-9.08
|
2,474,758.57 |
2,000,000.00 |
-474,758.57 |
-19.18
|
2,749,731.74 |
0.00 |
0.00 |
0.00
|
3,024,704.92 |
0.00 |
0.00 |
0.00
|
3,299,678.09 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,439,119.85 |
8,832,434.93 |
1,393,315.08 |
18.73
|
14,878,239.69 |
28,009,193.82 |
13,130,954.13 |
88.26
|
22,317,359.54 |
35,171,015.54 |
12,853,656.00 |
57.59
|
29,756,479.38 |
47,812,005.32 |
18,055,525.94 |
60.68
|
37,195,599.23 |
59,685,617.30 |
22,490,018.07 |
60.46
|
44,634,719.08 |
64,902,772.68 |
20,268,053.61 |
45.41
|
52,073,838.92 |
70,228,828.45 |
18,154,989.53 |
34.86
|
59,512,958.77 |
74,811,979.20 |
15,299,020.43 |
25.71
|
66,952,078.61 |
76,453,200.22 |
9,501,121.61 |
14.19
|
74,391,198.46 |
0.00 |
0.00 |
0.00
|
81,830,318.30 |
0.00 |
0.00 |
0.00
|
89,269,438.15 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
583,333.33 |
598,397.29 |
15,063.96 |
2.58
|
1,166,666.67 |
1,014,287.65 |
-152,379.02 |
-13.06
|
1,750,000.00 |
1,888,130.67 |
138,130.67 |
7.89
|
2,333,333.33 |
2,521,081.53 |
187,748.20 |
8.05
|
2,916,666.67 |
3,422,395.13 |
505,728.46 |
17.34
|
3,500,000.00 |
3,835,491.58 |
335,491.58 |
9.59
|
4,083,333.33 |
4,515,243.05 |
431,909.72 |
10.58
|
4,666,666.67 |
5,407,128.48 |
740,461.81 |
15.87
|
5,250,000.00 |
6,265,826.29 |
1,015,826.29 |
19.35
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
6,416,666.67 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
241,666.67 |
191,812.61 |
-49,854.06 |
-20.63
|
483,333.33 |
423,011.08 |
-60,322.25 |
-12.48
|
725,000.00 |
593,003.42 |
-131,996.58 |
-18.21
|
966,666.67 |
823,801.37 |
-142,865.30 |
-14.78
|
1,208,333.33 |
882,633.77 |
-325,699.56 |
-26.95
|
1,450,000.00 |
1,097,503.18 |
-352,496.82 |
-24.31
|
1,691,666.67 |
1,310,411.17 |
-381,255.50 |
-22.54
|
1,933,333.33 |
1,602,880.36 |
-330,452.97 |
-17.09
|
2,175,000.00 |
1,917,205.73 |
-257,794.27 |
-11.85
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
2,658,333.33 |
0.00 |
0.00 |
0.00
|
2,900,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
75,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
69,085.50 |
-80,914.50 |
-53.94
|
225,000.00 |
99,202.42 |
-125,797.58 |
-55.91
|
300,000.00 |
119,557.42 |
-180,442.58 |
-60.15
|
375,000.00 |
134,657.42 |
-240,342.58 |
-64.09
|
450,000.00 |
151,802.95 |
-298,197.05 |
-66.27
|
525,000.00 |
210,167.95 |
-314,832.05 |
-59.97
|
600,000.00 |
235,866.45 |
-364,133.55 |
-60.69
|
675,000.00 |
235,866.45 |
-439,133.55 |
-65.06
|
750,000.00 |
0.00 |
0.00 |
0.00
|
825,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
241,666.67 |
154,046.01 |
-87,620.66 |
-36.26
|
483,333.33 |
402,882.01 |
-80,451.32 |
-16.65
|
725,000.00 |
677,004.01 |
-47,995.99 |
-6.62
|
966,666.67 |
1,001,437.02 |
34,770.35 |
3.60
|
1,208,333.33 |
1,326,948.03 |
118,614.70 |
9.82
|
1,450,000.00 |
1,432,118.03 |
-17,881.97 |
-1.23
|
1,691,666.67 |
1,532,150.03 |
-159,516.64 |
-9.43
|
1,933,333.33 |
1,666,662.03 |
-266,671.30 |
-13.79
|
2,175,000.00 |
1,936,084.04 |
-238,915.96 |
-10.98
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
2,658,333.33 |
0.00 |
0.00 |
0.00
|
2,900,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,332,500.00 |
2,311,956.13 |
-20,543.87 |
-0.88
|
4,665,000.00 |
4,650,842.80 |
-14,157.20 |
-0.30
|
6,997,500.00 |
6,746,142.80 |
-251,357.20 |
-3.59
|
9,330,000.00 |
8,841,252.80 |
-488,747.20 |
-5.24
|
11,662,500.00 |
10,927,722.80 |
-734,777.20 |
-6.30
|
13,995,000.00 |
13,380,748.29 |
-614,251.71 |
-4.39
|
16,327,500.00 |
15,687,139.90 |
-640,360.10 |
-3.92
|
18,660,000.00 |
17,995,744.31 |
-664,255.69 |
-3.56
|
20,992,500.00 |
20,244,748.28 |
-747,751.72 |
-3.56
|
23,325,000.00 |
0.00 |
0.00 |
0.00
|
25,657,500.00 |
0.00 |
0.00 |
0.00
|
27,990,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
626,572.42 |
611,402.00 |
-15,170.42 |
-2.42
|
1,253,144.83 |
1,244,185.00 |
-8,959.83 |
-0.71
|
1,879,717.25 |
1,882,562.00 |
2,844.75 |
0.15
|
2,506,289.67 |
2,516,420.00 |
10,130.33 |
0.40
|
3,132,862.08 |
3,143,280.00 |
10,417.92 |
0.33
|
3,759,434.50 |
3,788,055.00 |
28,620.50 |
0.76
|
4,386,006.92 |
4,397,568.00 |
11,561.08 |
0.26
|
5,012,579.33 |
4,998,963.00 |
-13,616.33 |
-0.27
|
5,639,151.75 |
5,616,958.00 |
-22,193.75 |
-0.39
|
6,265,724.17 |
0.00 |
0.00 |
0.00
|
6,892,296.58 |
0.00 |
0.00 |
0.00
|
7,518,869.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,238,750.00 |
1,253,627.50 |
14,877.50 |
1.20
|
2,477,500.00 |
2,487,007.50 |
9,507.50 |
0.38
|
3,716,250.00 |
3,864,532.50 |
148,282.50 |
3.99
|
4,955,000.00 |
5,099,222.50 |
144,222.50 |
2.91
|
6,193,750.00 |
6,161,537.50 |
-32,212.50 |
-0.52
|
7,432,500.00 |
7,417,447.50 |
-15,052.50 |
-0.20
|
8,671,250.00 |
8,833,170.00 |
161,920.00 |
1.87
|
9,910,000.00 |
10,097,082.50 |
187,082.50 |
1.89
|
11,148,750.00 |
11,259,832.50 |
111,082.50 |
1.00
|
12,387,500.00 |
0.00 |
0.00 |
0.00
|
13,626,250.00 |
0.00 |
0.00 |
0.00
|
14,865,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
206,916.67 |
157,907.90 |
-49,008.77 |
-23.69
|
413,833.33 |
320,833.93 |
-92,999.40 |
-22.47
|
620,750.00 |
511,480.13 |
-109,269.87 |
-17.60
|
827,666.67 |
654,291.01 |
-173,375.66 |
-20.95
|
1,034,583.33 |
786,139.91 |
-248,443.42 |
-24.01
|
1,241,500.00 |
926,336.09 |
-315,163.91 |
-25.39
|
1,448,416.67 |
1,054,768.99 |
-393,647.68 |
-27.18
|
1,655,333.33 |
1,183,457.72 |
-471,875.61 |
-28.51
|
1,862,250.00 |
1,300,527.82 |
-561,722.18 |
-30.16
|
2,069,166.67 |
0.00 |
0.00 |
0.00
|
2,276,083.33 |
0.00 |
0.00 |
0.00
|
2,483,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
351,750.00 |
50,611.00 |
-301,139.00 |
-85.61
|
703,500.00 |
622,516.20 |
-80,983.80 |
-11.51
|
1,055,250.00 |
866,398.20 |
-188,851.80 |
-17.90
|
1,407,000.00 |
1,266,981.04 |
-140,018.96 |
-9.95
|
1,758,750.00 |
1,517,541.04 |
-241,208.96 |
-13.71
|
2,110,500.00 |
1,989,380.04 |
-121,119.96 |
-5.74
|
2,462,250.00 |
2,371,996.35 |
-90,253.65 |
-3.67
|
2,814,000.00 |
2,561,830.82 |
-252,169.18 |
-8.96
|
3,165,750.00 |
3,067,186.21 |
-98,563.79 |
-3.11
|
3,517,500.00 |
0.00 |
0.00 |
0.00
|
3,869,250.00 |
0.00 |
0.00 |
0.00
|
4,221,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
174,583.33 |
143,616.35 |
-30,966.98 |
-17.74
|
349,166.67 |
281,488.19 |
-67,678.48 |
-19.38
|
523,750.00 |
409,811.16 |
-113,938.84 |
-21.75
|
698,333.33 |
546,101.47 |
-152,231.86 |
-21.80
|
872,916.67 |
678,700.53 |
-194,216.14 |
-22.25
|
1,047,500.00 |
859,264.41 |
-188,235.59 |
-17.97
|
1,222,083.33 |
1,020,255.38 |
-201,827.95 |
-16.52
|
1,396,666.67 |
1,210,562.86 |
-186,103.81 |
-13.32
|
1,571,250.00 |
1,397,661.93 |
-173,588.07 |
-11.05
|
1,745,833.33 |
0.00 |
0.00 |
0.00
|
1,920,416.67 |
0.00 |
0.00 |
0.00
|
2,095,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
291,750.00 |
218,866.78 |
-72,883.22 |
-24.98
|
583,500.00 |
542,360.69 |
-41,139.31 |
-7.05
|
875,250.00 |
753,367.58 |
-121,882.42 |
-13.93
|
1,167,000.00 |
1,015,295.47 |
-151,704.53 |
-13.00
|
1,458,750.00 |
1,440,770.38 |
-17,979.62 |
-1.23
|
1,750,500.00 |
1,556,264.40 |
-194,235.60 |
-11.10
|
2,042,250.00 |
1,884,579.03 |
-157,670.97 |
-7.72
|
2,334,000.00 |
2,173,156.76 |
-160,843.24 |
-6.89
|
2,625,750.00 |
2,311,621.16 |
-314,128.84 |
-11.96
|
2,917,500.00 |
0.00 |
0.00 |
0.00
|
3,209,250.00 |
0.00 |
0.00 |
0.00
|
3,501,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
435,250.00 |
498,203.75 |
62,953.75 |
14.46
|
870,500.00 |
973,719.37 |
103,219.37 |
11.86
|
1,305,750.00 |
1,452,023.54 |
146,273.54 |
11.20
|
1,741,000.00 |
1,929,585.56 |
188,585.56 |
10.83
|
2,176,250.00 |
2,401,903.88 |
225,653.88 |
10.37
|
2,611,500.00 |
2,866,076.74 |
254,576.74 |
9.75
|
3,046,750.00 |
3,313,618.92 |
266,868.92 |
8.76
|
3,482,000.00 |
3,762,812.39 |
280,812.39 |
8.06
|
3,917,250.00 |
4,214,371.80 |
297,121.80 |
7.58
|
4,352,500.00 |
0.00 |
0.00 |
0.00
|
4,787,750.00 |
0.00 |
0.00 |
0.00
|
5,223,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
16,643.29 |
23,018.50 |
6,375.21 |
38.31
|
33,286.58 |
66,801.15 |
33,514.58 |
100.68
|
49,929.86 |
66,801.15 |
16,871.29 |
33.79
|
66,573.15 |
84,995.55 |
18,422.40 |
27.67
|
83,216.44 |
84,995.55 |
1,779.11 |
2.14
|
99,859.73 |
108,974.50 |
9,114.78 |
9.13
|
116,503.01 |
108,974.50 |
-7,528.51 |
-6.46
|
133,146.30 |
96,104.11 |
-37,042.19 |
-27.82
|
149,789.59 |
98,184.01 |
-51,605.58 |
-34.45
|
166,432.88 |
0.00 |
0.00 |
0.00
|
183,076.16 |
0.00 |
0.00 |
0.00
|
199,719.45 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
506,583.33 |
353,724.92 |
-152,858.41 |
-30.17
|
1,013,166.67 |
902,823.10 |
-110,343.57 |
-10.89
|
1,519,750.00 |
1,299,884.38 |
-219,865.62 |
-14.47
|
2,026,333.33 |
1,705,385.69 |
-320,947.64 |
-15.84
|
2,532,916.67 |
2,255,036.44 |
-277,880.23 |
-10.97
|
3,039,500.00 |
2,502,289.98 |
-537,210.02 |
-17.67
|
3,546,083.33 |
2,598,023.62 |
-948,059.71 |
-26.74
|
4,052,666.67 |
3,342,303.59 |
-710,363.08 |
-17.53
|
4,559,250.00 |
3,528,511.62 |
-1,030,738.38 |
-22.61
|
5,065,833.33 |
0.00 |
0.00 |
0.00
|
5,572,416.67 |
0.00 |
0.00 |
0.00
|
6,079,000.00 |
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 |
7,322,965.70 |
6,567,190.74 |
-755,774.96 |
-10.32
|
14,645,931.41 |
14,001,844.17 |
-644,087.24 |
-4.40
|
21,968,897.11 |
21,110,343.96 |
-858,553.15 |
-3.91
|
29,291,862.82 |
28,125,408.43 |
-1,166,454.39 |
-3.98
|
36,614,828.52 |
35,164,262.38 |
-1,450,566.14 |
-3.96
|
43,937,794.23 |
41,911,752.69 |
-2,026,041.54 |
-4.61
|
51,260,759.93 |
48,838,066.89 |
-2,422,693.04 |
-4.73
|
58,583,725.63 |
56,334,555.38 |
-2,249,170.25 |
-3.84
|
65,906,691.34 |
63,394,585.84 |
-2,512,105.50 |
-3.81
|
73,229,657.04 |
0.00 |
0.00 |
0.00
|
80,552,622.75 |
0.00 |
0.00 |
0.00
|
87,875,588.45 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
116,154.14 |
2,265,244.19 |
2,149,090.05 |
1,850.21
|
232,308.28 |
14,007,349.65 |
13,775,041.37 |
5,929.64
|
348,462.43 |
14,060,671.58 |
13,712,209.16 |
3,935.06
|
464,616.57 |
19,686,596.89 |
19,221,980.32 |
4,137.17
|
580,770.71 |
24,521,354.92 |
23,940,584.21 |
4,122.21
|
696,924.85 |
22,991,019.99 |
22,294,095.14 |
3,198.92
|
813,078.99 |
21,390,761.56 |
20,577,682.57 |
2,530.83
|
929,233.13 |
18,477,423.82 |
17,548,190.69 |
1,888.46
|
1,045,387.28 |
13,058,614.38 |
12,013,227.11 |
1,149.17
|
1,161,541.42 |
0.00 |
0.00 |
0.00
|
1,277,695.56 |
0.00 |
0.00 |
0.00
|
1,393,849.70 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,763,447.94 |
0.00 |
0.00
|
0.00 |
14,981,069.02 |
0.00 |
0.00
|
0.00 |
13,512,695.12 |
0.00 |
0.00
|
0.00 |
19,616,182.45 |
0.00 |
0.00
|
0.00 |
24,923,258.80 |
0.00 |
0.00
|
0.00 |
23,857,096.73 |
0.00 |
0.00
|
0.00 |
22,704,380.48 |
0.00 |
0.00
|
0.00 |
20,240,236.21 |
0.00 |
0.00
|
0.00 |
15,272,986.18 |
0.00 |
0.00
|
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 |
2,763,447.94 |
0.00 |
0.00
|
0.00 |
14,981,069.02 |
0.00 |
0.00
|
0.00 |
13,512,695.12 |
0.00 |
0.00
|
0.00 |
19,616,182.45 |
0.00 |
0.00
|
0.00 |
24,923,258.80 |
0.00 |
0.00
|
0.00 |
23,857,096.73 |
0.00 |
0.00
|
0.00 |
22,704,380.48 |
0.00 |
0.00
|
0.00 |
20,240,236.21 |
0.00 |
0.00
|
0.00 |
15,272,986.18 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
