| P04 |
รายได้ UC |
3,786,680.80 |
2,375,052.60 |
-1,411,628.20 |
-37.28
|
7,573,361.60 |
12,608,517.97 |
5,035,156.37 |
66.49
|
11,360,042.40 |
19,287,891.22 |
7,927,848.83 |
69.79
|
15,146,723.19 |
23,495,200.86 |
8,348,477.67 |
55.12
|
18,933,403.99 |
29,073,154.58 |
10,139,750.59 |
53.55
|
22,720,084.79 |
30,453,869.65 |
7,733,784.86 |
34.04
|
29,680,073.62 |
31,754,906.99 |
2,074,833.37 |
6.99
|
33,920,084.13 |
32,737,491.99 |
-1,182,592.14 |
-3.49
|
38,160,094.65 |
34,560,286.03 |
-3,599,808.62 |
-9.43
|
42,400,105.17 |
0.00 |
0.00 |
0.00
|
46,640,115.68 |
0.00 |
0.00 |
0.00
|
50,880,126.20 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
28,200.00 |
18,200.00 |
182.00
|
20,000.00 |
42,050.00 |
22,050.00 |
110.25
|
30,000.00 |
69,100.00 |
39,100.00 |
130.33
|
40,000.00 |
69,100.00 |
29,100.00 |
72.75
|
50,000.00 |
86,300.00 |
36,300.00 |
72.60
|
60,000.00 |
87,050.00 |
27,050.00 |
45.08
|
105,000.00 |
128,850.00 |
23,850.00 |
22.71
|
120,000.00 |
131,050.00 |
11,050.00 |
9.21
|
135,000.00 |
143,700.00 |
8,700.00 |
6.44
|
150,000.00 |
0.00 |
0.00 |
0.00
|
165,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
4,361.00 |
2,694.33 |
161.66
|
2,083.33 |
4,361.00 |
2,277.67 |
109.33
|
2,500.00 |
4,361.00 |
1,861.00 |
74.44
|
2,916.67 |
4,361.00 |
1,444.33 |
49.52
|
3,333.33 |
4,361.00 |
1,027.67 |
30.83
|
3,750.00 |
4,361.00 |
611.00 |
16.29
|
4,166.67 |
0.00 |
0.00 |
0.00
|
4,583.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
35,440.05 |
82,279.00 |
46,838.95 |
132.16
|
70,880.10 |
126,064.87 |
55,184.77 |
77.86
|
106,320.15 |
161,217.86 |
54,897.71 |
51.63
|
141,760.20 |
210,915.20 |
69,155.00 |
48.78
|
177,200.25 |
262,293.20 |
85,092.95 |
48.02
|
212,640.30 |
286,709.98 |
74,069.68 |
34.83
|
335,580.35 |
307,044.20 |
-28,536.15 |
-8.50
|
383,520.40 |
331,868.58 |
-51,651.82 |
-13.47
|
431,460.45 |
360,573.12 |
-70,887.33 |
-16.43
|
479,400.50 |
0.00 |
0.00 |
0.00
|
527,340.55 |
0.00 |
0.00 |
0.00
|
575,280.60 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
205,589.25 |
213,716.00 |
8,126.76 |
3.95
|
411,178.49 |
393,709.55 |
-17,468.94 |
-4.25
|
616,767.74 |
698,519.87 |
81,752.14 |
13.25
|
822,356.98 |
1,100,411.86 |
278,054.88 |
33.81
|
1,027,946.23 |
1,374,061.86 |
346,115.64 |
33.67
|
1,233,535.47 |
1,626,251.82 |
392,716.35 |
31.84
|
1,678,291.38 |
1,787,351.18 |
109,059.80 |
6.50
|
1,918,047.29 |
2,051,713.62 |
133,666.33 |
6.97
|
2,157,803.21 |
2,269,737.02 |
111,933.82 |
5.19
|
2,397,559.12 |
0.00 |
0.00 |
0.00
|
2,637,315.03 |
0.00 |
0.00 |
0.00
|
2,877,070.94 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
68,809.72 |
97,705.14 |
28,895.42 |
41.99
|
137,619.44 |
188,740.18 |
51,120.74 |
37.15
|
206,429.16 |
267,904.28 |
61,475.12 |
29.78
|
275,238.88 |
352,392.42 |
77,153.54 |
28.03
|
344,048.60 |
453,754.56 |
109,705.96 |
31.89
|
412,858.32 |
595,624.41 |
182,766.09 |
44.27
|
663,842.82 |
522,854.89 |
-140,987.93 |
-21.24
|
758,677.51 |
511,479.46 |
-247,198.05 |
-32.58
|
853,512.20 |
663,035.02 |
-190,477.18 |
-22.32
|
948,346.89 |
0.00 |
0.00 |
0.00
|
1,043,181.58 |
0.00 |
0.00 |
0.00
|
1,138,016.27 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,650.81 |
3,077.97 |
-2,572.84 |
-45.53
|
11,301.62 |
5,134.52 |
-6,167.10 |
-54.57
|
16,952.43 |
10,155.20 |
-6,797.23 |
-40.10
|
22,603.24 |
14,483.08 |
-8,120.16 |
-35.92
|
28,254.05 |
19,311.16 |
-8,942.89 |
-31.65
|
33,904.86 |
21,639.24 |
-12,265.62 |
-36.18
|
39,555.66 |
25,195.83 |
-14,359.83 |
-36.30
|
45,206.47 |
27,252.42 |
-17,954.05 |
-39.72
|
50,857.28 |
33,580.81 |
-17,276.47 |
-33.97
|
56,508.09 |
0.00 |
0.00 |
0.00
|
62,158.90 |
0.00 |
0.00 |
0.00
|
67,809.71 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
210,365.39 |
115,953.92 |
-94,411.47 |
-44.88
|
420,730.77 |
373,284.36 |
-47,446.41 |
-11.28
|
631,096.16 |
584,692.64 |
-46,403.52 |
-7.35
|
841,461.55 |
880,788.66 |
39,327.11 |
4.67
|
1,051,826.93 |
1,054,474.56 |
2,647.63 |
0.25
|
1,262,192.32 |
1,416,787.76 |
154,595.44 |
12.25
|
1,570,284.55 |
1,650,016.16 |
79,731.61 |
5.08
|
1,794,610.91 |
1,854,841.96 |
60,231.05 |
3.36
|
2,018,937.28 |
2,157,092.28 |
138,155.00 |
6.84
|
2,243,263.64 |
0.00 |
0.00 |
0.00
|
2,467,590.01 |
0.00 |
0.00 |
0.00
|
2,691,916.37 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,078,179.70 |
1,985,250.00 |
-92,929.70 |
-4.47
|
4,156,359.40 |
3,969,300.00 |
-187,059.40 |
-4.50
|
6,234,539.09 |
5,919,640.00 |
-314,899.09 |
-5.05
|
8,312,718.79 |
7,778,210.00 |
-534,508.79 |
-6.43
|
10,390,898.49 |
9,693,000.00 |
-697,898.49 |
-6.72
|
12,469,078.19 |
11,607,790.00 |
-861,288.19 |
-6.91
|
14,186,111.74 |
13,521,230.00 |
-664,881.74 |
-4.69
|
16,212,699.13 |
15,434,670.00 |
-778,029.13 |
-4.80
|
18,239,286.53 |
17,483,490.00 |
-755,796.53 |
-4.14
|
20,265,873.92 |
0.00 |
0.00 |
0.00
|
22,292,461.31 |
0.00 |
0.00 |
0.00
|
24,319,048.70 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
392,212.27 |
159,103.34 |
-233,108.93 |
-59.43
|
784,424.54 |
475,770.42 |
-308,654.12 |
-39.35
|
1,176,636.81 |
3,353,119.07 |
2,176,482.26 |
184.97
|
1,568,849.08 |
4,312,812.02 |
2,743,962.94 |
174.90
|
1,961,061.35 |
4,438,089.58 |
2,477,028.23 |
126.31
|
2,353,273.62 |
4,913,379.44 |
2,560,105.82 |
108.79
|
3,701,034.04 |
5,724,931.68 |
2,023,897.64 |
54.68
|
4,229,753.19 |
6,157,983.90 |
1,928,230.71 |
45.59
|
4,758,472.34 |
6,764,101.26 |
2,005,628.93 |
42.15
|
5,287,191.48 |
0.00 |
0.00 |
0.00
|
5,815,910.63 |
0.00 |
0.00 |
0.00
|
6,344,629.78 |
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 |
198,338.74 |
0.00 |
0.00 |
0.00
|
396,677.48 |
0.00 |
0.00 |
0.00
|
595,016.23 |
2,380,064.90 |
1,785,048.68 |
300.00
|
793,354.97 |
2,315,064.90 |
1,521,709.93 |
191.81
|
991,693.71 |
2,315,064.90 |
1,323,371.19 |
133.45
|
1,190,032.45 |
2,315,064.90 |
1,125,032.45 |
94.54
|
1,350,454.53 |
2,315,064.90 |
964,610.38 |
71.43
|
1,543,376.60 |
2,315,064.90 |
771,688.30 |
50.00
|
1,736,298.68 |
2,315,064.90 |
578,766.23 |
33.33
|
1,929,220.75 |
0.00 |
0.00 |
0.00
|
2,122,142.83 |
0.00 |
0.00 |
0.00
|
2,315,064.90 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,991,683.39 |
5,060,337.97 |
-1,931,345.42 |
-27.62
|
13,983,366.77 |
18,182,571.87 |
4,199,205.10 |
30.03
|
20,975,050.16 |
32,732,305.04 |
11,757,254.89 |
56.05
|
27,966,733.54 |
40,533,740.00 |
12,567,006.46 |
44.94
|
34,958,416.93 |
48,773,865.40 |
13,815,448.48 |
39.52
|
41,950,100.31 |
53,328,528.20 |
11,378,427.89 |
27.12
|
53,313,145.36 |
57,741,806.83 |
4,428,661.47 |
8.31
|
60,929,308.98 |
61,557,777.83 |
628,468.85 |
1.03
|
68,545,472.60 |
66,755,021.44 |
-1,790,451.16 |
-2.61
|
76,161,636.23 |
0.00 |
0.00 |
0.00
|
83,777,799.85 |
0.00 |
0.00 |
0.00
|
91,393,963.47 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
437,546.90 |
260,160.22 |
-177,386.68 |
-40.54
|
875,093.80 |
677,540.77 |
-197,553.03 |
-22.58
|
1,312,640.69 |
1,221,266.71 |
-91,373.98 |
-6.96
|
1,750,187.59 |
1,719,772.62 |
-30,414.97 |
-1.74
|
2,187,734.49 |
2,156,418.00 |
-31,316.49 |
-1.43
|
2,625,281.39 |
2,695,611.81 |
70,330.43 |
2.68
|
3,062,828.28 |
3,128,961.60 |
66,133.32 |
2.16
|
3,500,375.18 |
3,481,148.62 |
-19,226.56 |
-0.55
|
3,937,922.08 |
4,138,152.22 |
200,230.14 |
5.08
|
4,375,468.98 |
0.00 |
0.00 |
0.00
|
4,813,015.87 |
0.00 |
0.00 |
0.00
|
5,250,562.77 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
221,378.59 |
162,829.73 |
-58,548.86 |
-26.45
|
442,757.18 |
370,940.76 |
-71,816.42 |
-16.22
|
664,135.77 |
562,235.16 |
-101,900.61 |
-15.34
|
885,514.35 |
760,213.66 |
-125,300.69 |
-14.15
|
1,106,892.94 |
897,025.99 |
-209,866.95 |
-18.96
|
1,328,271.53 |
1,037,466.54 |
-290,804.99 |
-21.89
|
1,516,666.67 |
1,238,819.09 |
-277,847.58 |
-18.32
|
1,733,333.33 |
1,460,248.17 |
-273,085.16 |
-15.75
|
1,950,000.00 |
1,710,476.44 |
-239,523.56 |
-12.28
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,383,333.33 |
0.00 |
0.00 |
0.00
|
2,600,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
60,528.50 |
24,951.78 |
-35,576.72 |
-58.78
|
121,057.00 |
32,085.92 |
-88,971.08 |
-73.50
|
181,585.50 |
77,240.05 |
-104,345.45 |
-57.46
|
242,114.00 |
114,444.49 |
-127,669.51 |
-52.73
|
302,642.50 |
135,891.99 |
-166,750.51 |
-55.10
|
363,171.00 |
172,861.07 |
-190,309.93 |
-52.40
|
245,000.00 |
186,711.10 |
-58,288.90 |
-23.79
|
280,000.00 |
195,477.80 |
-84,522.20 |
-30.19
|
315,000.00 |
226,743.98 |
-88,256.02 |
-28.02
|
350,000.00 |
0.00 |
0.00 |
0.00
|
385,000.00 |
0.00 |
0.00 |
0.00
|
420,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
151,929.52 |
123,577.85 |
-28,351.67 |
-18.66
|
303,859.03 |
386,453.03 |
82,594.00 |
27.18
|
455,788.55 |
582,816.48 |
127,027.93 |
27.87
|
607,718.07 |
796,709.98 |
188,991.91 |
31.10
|
759,647.58 |
924,768.98 |
165,121.40 |
21.74
|
911,577.10 |
1,086,723.08 |
175,145.98 |
19.21
|
1,166,666.67 |
1,179,189.98 |
12,523.31 |
1.07
|
1,333,333.33 |
1,397,632.48 |
64,299.15 |
4.82
|
1,500,000.00 |
1,590,439.58 |
90,439.58 |
6.03
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,078,179.70 |
1,985,250.00 |
-92,929.70 |
-4.47
|
4,156,359.40 |
3,969,300.00 |
-187,059.40 |
-4.50
|
6,234,539.09 |
5,919,640.00 |
-314,899.09 |
-5.05
|
8,312,718.79 |
7,778,210.00 |
-534,508.79 |
-6.43
|
10,390,898.49 |
9,693,000.00 |
-697,898.49 |
-6.72
|
12,469,078.19 |
11,607,790.00 |
-861,288.19 |
-6.91
|
14,186,111.74 |
13,521,230.00 |
-664,881.74 |
-4.69
|
16,212,699.13 |
15,434,670.00 |
-778,029.13 |
-4.80
|
18,239,286.53 |
17,483,490.00 |
-755,796.53 |
-4.14
|
20,265,873.92 |
0.00 |
0.00 |
0.00
|
22,292,461.31 |
0.00 |
0.00 |
0.00
|
24,319,048.70 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
543,210.00 |
527,165.00 |
-16,045.00 |
-2.95
|
1,086,420.00 |
1,048,080.00 |
-38,340.00 |
-3.53
|
1,629,630.00 |
1,598,715.00 |
-30,915.00 |
-1.90
|
2,172,840.00 |
2,148,005.00 |
-24,835.00 |
-1.14
|
2,716,050.00 |
2,692,662.50 |
-23,387.50 |
-0.86
|
3,259,260.00 |
3,258,242.50 |
-1,017.50 |
-0.03
|
3,802,470.00 |
3,805,222.50 |
2,752.50 |
0.07
|
4,345,680.00 |
4,375,572.50 |
29,892.50 |
0.69
|
4,888,890.00 |
4,982,077.50 |
93,187.50 |
1.91
|
5,432,100.00 |
0.00 |
0.00 |
0.00
|
5,975,310.00 |
0.00 |
0.00 |
0.00
|
6,518,520.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,050,500.00 |
1,141,316.00 |
90,816.00 |
8.65
|
2,101,000.00 |
2,134,206.00 |
33,206.00 |
1.58
|
3,151,500.00 |
3,267,988.50 |
116,488.50 |
3.70
|
4,202,000.00 |
4,357,768.50 |
155,768.50 |
3.71
|
5,252,500.00 |
5,316,916.00 |
64,416.00 |
1.23
|
6,303,000.00 |
6,270,351.00 |
-32,649.00 |
-0.52
|
7,247,041.67 |
7,507,393.50 |
260,351.83 |
3.59
|
8,282,333.33 |
8,721,757.50 |
439,424.17 |
5.31
|
9,317,625.00 |
9,705,340.00 |
387,715.00 |
4.16
|
10,352,916.67 |
0.00 |
0.00 |
0.00
|
11,388,208.33 |
0.00 |
0.00 |
0.00
|
12,423,500.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
135,546.73 |
98,264.40 |
-37,282.33 |
-27.51
|
271,093.47 |
217,616.80 |
-53,476.67 |
-19.73
|
406,640.20 |
353,861.70 |
-52,778.50 |
-12.98
|
542,186.93 |
491,566.10 |
-50,620.83 |
-9.34
|
677,733.67 |
599,516.60 |
-78,217.07 |
-11.54
|
813,280.40 |
730,400.10 |
-82,880.30 |
-10.19
|
881,294.17 |
845,761.60 |
-35,532.57 |
-4.03
|
1,007,193.33 |
954,368.10 |
-52,825.23 |
-5.24
|
1,133,092.50 |
1,062,839.10 |
-70,253.40 |
-6.20
|
1,258,991.67 |
0.00 |
0.00 |
0.00
|
1,384,890.83 |
0.00 |
0.00 |
0.00
|
1,510,790.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
86,944.54 |
632,789.95 |
545,845.42 |
627.81
|
173,889.07 |
704,242.88 |
530,353.81 |
305.00
|
260,833.61 |
873,015.63 |
612,182.03 |
234.70
|
347,778.14 |
974,319.34 |
626,541.20 |
180.16
|
434,722.68 |
1,087,591.27 |
652,868.60 |
150.18
|
521,667.21 |
1,188,886.70 |
667,219.49 |
127.90
|
1,088,788.41 |
1,246,091.43 |
157,303.02 |
14.45
|
1,244,329.61 |
1,466,268.58 |
221,938.97 |
17.84
|
1,399,870.82 |
1,556,826.51 |
156,955.70 |
11.21
|
1,555,412.02 |
0.00 |
0.00 |
0.00
|
1,710,953.22 |
0.00 |
0.00 |
0.00
|
1,866,494.42 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
126,914.06 |
132,037.06 |
5,123.00 |
4.04
|
253,828.12 |
239,715.06 |
-14,113.06 |
-5.56
|
380,742.17 |
344,564.15 |
-36,178.02 |
-9.50
|
507,656.23 |
451,728.33 |
-55,927.90 |
-11.02
|
634,570.29 |
552,777.67 |
-81,792.62 |
-12.89
|
761,484.35 |
656,010.18 |
-105,474.17 |
-13.85
|
757,958.07 |
818,585.42 |
60,627.35 |
8.00
|
866,237.79 |
945,721.78 |
79,483.99 |
9.18
|
974,517.52 |
1,122,437.76 |
147,920.24 |
15.18
|
1,082,797.24 |
0.00 |
0.00 |
0.00
|
1,191,076.97 |
0.00 |
0.00 |
0.00
|
1,299,356.69 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
278,457.08 |
94,361.80 |
-184,095.28 |
-66.11
|
556,914.17 |
313,556.41 |
-243,357.76 |
-43.70
|
835,371.25 |
542,411.00 |
-292,960.25 |
-35.07
|
1,113,828.33 |
887,599.39 |
-226,228.94 |
-20.31
|
1,392,285.42 |
1,153,364.35 |
-238,921.07 |
-17.16
|
1,670,742.50 |
1,377,123.27 |
-293,619.23 |
-17.57
|
1,902,532.92 |
2,029,877.66 |
127,344.74 |
6.69
|
2,174,323.33 |
2,537,430.91 |
363,107.58 |
16.70
|
2,446,113.75 |
2,892,621.83 |
446,508.08 |
18.25
|
2,717,904.17 |
0.00 |
0.00 |
0.00
|
2,989,694.58 |
0.00 |
0.00 |
0.00
|
3,261,485.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
443,828.52 |
450,076.81 |
6,248.30 |
1.41
|
887,657.03 |
899,655.77 |
11,998.74 |
1.35
|
1,331,485.55 |
1,362,439.14 |
30,953.60 |
2.32
|
1,775,314.06 |
1,816,067.10 |
40,753.04 |
2.30
|
2,219,142.58 |
2,737,512.83 |
518,370.26 |
23.36
|
2,662,971.09 |
3,233,209.27 |
570,238.18 |
21.41
|
3,106,799.61 |
3,805,460.02 |
698,660.42 |
22.49
|
3,550,628.12 |
4,366,192.31 |
815,564.19 |
22.97
|
3,994,456.64 |
4,901,003.82 |
906,547.19 |
22.70
|
4,438,285.15 |
0.00 |
0.00 |
0.00
|
4,882,113.67 |
0.00 |
0.00 |
0.00
|
5,325,942.18 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
21,666.67 |
251,128.70 |
229,462.03 |
1,059.06
|
43,333.33 |
264,840.05 |
221,506.72 |
511.17
|
65,000.00 |
279,447.25 |
214,447.25 |
329.92
|
86,666.67 |
178,477.45 |
91,810.78 |
105.94
|
108,333.33 |
191,398.40 |
83,065.07 |
76.68
|
130,000.00 |
224,786.15 |
94,786.15 |
72.91
|
151,666.67 |
226,614.90 |
74,948.23 |
49.42
|
173,333.33 |
21,294.80 |
-152,038.53 |
-87.71
|
195,000.00 |
24,648.80 |
-170,351.20 |
-87.36
|
216,666.67 |
0.00 |
0.00 |
0.00
|
238,333.33 |
0.00 |
0.00 |
0.00
|
260,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
539,024.80 |
806,910.00 |
267,885.20 |
49.70
|
1,078,049.59 |
1,938,171.50 |
860,121.91 |
79.79
|
1,617,074.39 |
2,214,980.50 |
597,906.11 |
36.97
|
2,156,099.18 |
3,221,577.65 |
1,065,478.47 |
49.42
|
2,695,123.98 |
3,480,973.15 |
785,849.17 |
29.16
|
3,234,148.78 |
4,066,097.65 |
831,948.88 |
25.72
|
4,054,166.67 |
4,401,358.91 |
347,192.24 |
8.56
|
4,633,333.33 |
4,628,900.38 |
-4,432.95 |
-0.10
|
5,212,500.00 |
5,097,918.38 |
-114,581.62 |
-2.20
|
5,791,666.67 |
0.00 |
0.00 |
0.00
|
6,370,833.33 |
0.00 |
0.00 |
0.00
|
6,950,000.00 |
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 |
6,175,655.59 |
6,690,819.30 |
515,163.71 |
8.34
|
12,351,311.17 |
13,196,404.95 |
845,093.78 |
6.84
|
18,526,966.76 |
19,200,621.27 |
673,654.51 |
3.64
|
24,702,622.35 |
25,696,459.61 |
993,837.26 |
4.02
|
30,878,277.93 |
31,619,817.73 |
741,539.80 |
2.40
|
37,053,933.52 |
37,605,559.32 |
551,625.80 |
1.49
|
43,169,991.53 |
43,941,277.71 |
771,286.18 |
1.79
|
49,337,133.17 |
49,986,683.93 |
649,550.76 |
1.32
|
55,504,274.82 |
56,495,015.92 |
990,741.10 |
1.78
|
61,671,416.47 |
0.00 |
0.00 |
0.00
|
67,838,558.11 |
0.00 |
0.00 |
0.00
|
74,005,699.76 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
816,027.80 |
-1,630,481.33 |
-2,446,509.13 |
-299.81
|
1,632,055.60 |
4,986,166.92 |
3,354,111.32 |
205.51
|
2,448,083.40 |
13,531,683.77 |
11,083,600.38 |
452.75
|
3,264,111.19 |
14,837,280.39 |
11,573,169.20 |
354.56
|
4,080,138.99 |
17,154,047.67 |
13,073,908.68 |
320.43
|
4,896,166.79 |
15,722,968.88 |
10,826,802.09 |
221.13
|
10,143,153.83 |
13,800,529.12 |
3,657,375.29 |
36.06
|
11,592,175.81 |
11,571,093.90 |
-21,081.91 |
-0.18
|
13,041,197.78 |
10,260,005.52 |
-2,781,192.26 |
-21.33
|
14,490,219.76 |
0.00 |
0.00 |
0.00
|
15,939,241.73 |
0.00 |
0.00 |
0.00
|
17,388,263.71 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,180,404.52 |
0.00 |
0.00
|
0.00 |
5,885,822.69 |
0.00 |
0.00
|
0.00 |
12,514,058.01 |
0.00 |
0.00
|
0.00 |
14,338,282.59 |
0.00 |
0.00
|
0.00 |
17,576,495.60 |
0.00 |
0.00
|
0.00 |
16,641,113.25 |
0.00 |
0.00
|
0.00 |
15,290,924.24 |
0.00 |
0.00
|
0.00 |
13,622,221.31 |
0.00 |
0.00
|
0.00 |
12,845,944.44 |
0.00 |
0.00
|
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 |
-1,180,404.52 |
0.00 |
0.00
|
0.00 |
5,885,822.69 |
0.00 |
0.00
|
0.00 |
12,514,058.01 |
0.00 |
0.00
|
0.00 |
14,338,282.59 |
0.00 |
0.00
|
0.00 |
17,576,495.60 |
0.00 |
0.00
|
0.00 |
16,641,113.25 |
0.00 |
0.00
|
0.00 |
15,290,924.24 |
0.00 |
0.00
|
0.00 |
13,622,221.31 |
0.00 |
0.00
|
0.00 |
12,845,944.44 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
