| P04 |
รายได้ UC |
2,936,900.22 |
1,394,692.97 |
-1,542,207.25 |
-52.51
|
5,873,800.43 |
14,337,629.72 |
8,463,829.29 |
144.09
|
8,810,700.65 |
14,780,682.37 |
5,969,981.73 |
67.76
|
11,747,600.86 |
21,621,130.66 |
9,873,529.80 |
84.05
|
14,684,501.08 |
26,836,310.09 |
12,151,809.02 |
82.75
|
17,621,401.29 |
27,779,643.87 |
10,158,242.58 |
57.65
|
20,558,301.51 |
28,009,388.90 |
7,451,087.40 |
36.24
|
23,495,201.72 |
28,676,025.28 |
5,180,823.56 |
22.05
|
26,432,101.94 |
29,148,307.32 |
2,716,205.39 |
10.28
|
29,369,002.15 |
0.00 |
0.00 |
0.00
|
32,305,902.37 |
0.00 |
0.00 |
0.00
|
35,242,802.58 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
15,000.00 |
16,700.00 |
1,700.00 |
11.33
|
30,000.00 |
45,850.00 |
15,850.00 |
52.83
|
45,000.00 |
81,500.00 |
36,500.00 |
81.11
|
60,000.00 |
119,600.00 |
59,600.00 |
99.33
|
75,000.00 |
146,550.00 |
71,550.00 |
95.40
|
90,000.00 |
171,900.00 |
81,900.00 |
91.00
|
105,000.00 |
191,700.00 |
86,700.00 |
82.57
|
120,000.00 |
224,450.00 |
104,450.00 |
87.04
|
135,000.00 |
252,950.00 |
117,950.00 |
87.37
|
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
11,877.00 |
3,543.67 |
42.52
|
10,000.00 |
11,877.00 |
1,877.00 |
18.77
|
11,666.67 |
12,347.00 |
680.33 |
5.83
|
13,333.33 |
23,867.25 |
10,533.92 |
79.00
|
15,000.00 |
43,082.00 |
28,082.00 |
187.21
|
16,666.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
58,333.33 |
60,752.66 |
2,419.33 |
4.15
|
116,666.67 |
116,146.91 |
-519.76 |
-0.45
|
175,000.00 |
202,434.25 |
27,434.25 |
15.68
|
233,333.33 |
276,968.10 |
43,634.77 |
18.70
|
291,666.67 |
338,167.80 |
46,501.13 |
15.94
|
350,000.00 |
387,265.36 |
37,265.36 |
10.65
|
408,333.33 |
461,607.36 |
53,274.03 |
13.05
|
466,666.67 |
511,505.67 |
44,839.00 |
9.61
|
525,000.00 |
559,066.83 |
34,066.83 |
6.49
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
416,666.67 |
275,733.00 |
-140,933.67 |
-33.82
|
833,333.33 |
556,470.27 |
-276,863.06 |
-33.22
|
1,250,000.00 |
862,989.98 |
-387,010.02 |
-30.96
|
1,666,666.67 |
1,246,201.59 |
-420,465.08 |
-25.23
|
2,083,333.33 |
1,567,268.78 |
-516,064.55 |
-24.77
|
2,500,000.00 |
1,837,062.28 |
-662,937.72 |
-26.52
|
2,333,333.33 |
2,080,045.03 |
-253,288.30 |
-10.86
|
2,666,666.67 |
2,334,299.94 |
-332,366.73 |
-12.46
|
3,000,000.00 |
2,652,703.73 |
-347,296.27 |
-11.58
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
75,000.00 |
77,076.38 |
2,076.38 |
2.77
|
150,000.00 |
540,874.02 |
390,874.02 |
260.58
|
225,000.00 |
614,547.34 |
389,547.34 |
173.13
|
300,000.00 |
710,631.42 |
410,631.42 |
136.88
|
375,000.00 |
762,829.41 |
387,829.41 |
103.42
|
450,000.00 |
809,835.90 |
359,835.90 |
79.96
|
525,000.00 |
1,216,271.60 |
691,271.60 |
131.67
|
600,000.00 |
1,242,281.31 |
642,281.31 |
107.05
|
675,000.00 |
1,300,905.27 |
625,905.27 |
92.73
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
416.67 |
500.00 |
83.33 |
20.00
|
500.00 |
500.00 |
0.00 |
0.00
|
583.33 |
3,500.00 |
2,916.67 |
500.00
|
666.67 |
3,500.00 |
2,833.33 |
425.00
|
750.00 |
3,500.00 |
2,750.00 |
366.67
|
833.33 |
0.00 |
0.00 |
0.00
|
916.67 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
208,333.33 |
105,883.50 |
-102,449.83 |
-49.18
|
416,666.67 |
234,949.25 |
-181,717.42 |
-43.61
|
625,000.00 |
377,354.00 |
-247,646.00 |
-39.62
|
833,333.33 |
530,745.75 |
-302,587.58 |
-36.31
|
1,041,666.67 |
625,458.75 |
-416,207.92 |
-39.96
|
1,250,000.00 |
758,729.20 |
-491,270.80 |
-39.30
|
875,000.00 |
866,889.95 |
-8,110.05 |
-0.93
|
1,000,000.00 |
1,047,743.11 |
47,743.11 |
4.77
|
1,125,000.00 |
1,227,769.00 |
102,769.00 |
9.14
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,566,584.83 |
2,679,138.06 |
112,553.23 |
4.39
|
5,133,169.67 |
5,351,338.06 |
218,168.39 |
4.25
|
7,699,754.50 |
8,028,098.06 |
328,343.56 |
4.26
|
10,266,339.33 |
10,695,370.64 |
429,031.31 |
4.18
|
12,832,924.17 |
13,362,230.64 |
529,306.47 |
4.12
|
15,399,509.00 |
16,091,520.64 |
692,011.64 |
4.49
|
17,966,093.83 |
18,805,120.64 |
839,026.81 |
4.67
|
20,532,678.67 |
21,485,300.64 |
952,621.97 |
4.64
|
23,099,263.50 |
24,169,305.64 |
1,070,042.14 |
4.63
|
25,665,848.33 |
0.00 |
0.00 |
0.00
|
28,232,433.17 |
0.00 |
0.00 |
0.00
|
30,799,018.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
375,000.00 |
78,095.79 |
-296,904.21 |
-79.17
|
750,000.00 |
293,751.79 |
-456,248.21 |
-60.83
|
1,125,000.00 |
1,707,131.79 |
582,131.79 |
51.75
|
1,500,000.00 |
2,262,520.42 |
762,520.42 |
50.83
|
1,875,000.00 |
6,527,141.42 |
4,652,141.42 |
248.11
|
2,250,000.00 |
6,786,137.27 |
4,536,137.27 |
201.61
|
2,625,000.00 |
4,335,992.41 |
1,710,992.41 |
65.18
|
3,000,000.00 |
4,861,368.41 |
1,861,368.41 |
62.05
|
3,375,000.00 |
5,103,905.36 |
1,728,905.36 |
51.23
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,125,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
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 |
227,940.46 |
0.00 |
0.00 |
0.00
|
455,880.93 |
0.00 |
0.00 |
0.00
|
683,821.39 |
2,735,285.56 |
2,051,464.17 |
300.00
|
911,761.85 |
2,735,285.56 |
1,823,523.71 |
200.00
|
1,139,702.32 |
2,735,285.56 |
1,595,583.24 |
140.00
|
1,367,642.78 |
2,735,285.56 |
1,367,642.78 |
100.00
|
1,595,583.24 |
2,735,285.56 |
1,139,702.32 |
71.43
|
1,823,523.71 |
2,735,285.56 |
911,761.85 |
50.00
|
2,051,464.17 |
2,735,285.56 |
683,821.39 |
33.33
|
2,279,404.63 |
0.00 |
0.00 |
0.00
|
2,507,345.10 |
0.00 |
0.00 |
0.00
|
2,735,285.56 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,881,508.85 |
4,688,072.36 |
-2,193,436.49 |
-31.87
|
13,763,017.69 |
21,477,010.02 |
7,713,992.33 |
56.05
|
20,644,526.54 |
29,390,023.35 |
8,745,496.82 |
42.36
|
27,526,035.38 |
40,198,454.14 |
12,672,418.76 |
46.04
|
34,407,544.23 |
52,913,619.45 |
18,506,075.23 |
53.78
|
41,289,053.07 |
57,369,757.08 |
16,080,704.01 |
38.95
|
47,003,895.25 |
58,718,148.45 |
11,714,253.20 |
24.92
|
53,718,737.43 |
63,145,627.17 |
9,426,889.74 |
17.55
|
60,433,579.61 |
67,196,780.71 |
6,763,201.11 |
11.19
|
67,148,421.78 |
0.00 |
0.00 |
0.00
|
73,863,263.96 |
0.00 |
0.00 |
0.00
|
80,578,106.14 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
458,333.33 |
211,164.40 |
-247,168.93 |
-53.93
|
916,666.67 |
691,012.61 |
-225,654.06 |
-24.62
|
1,375,000.00 |
934,102.06 |
-440,897.94 |
-32.07
|
1,833,333.33 |
1,453,191.44 |
-380,141.89 |
-20.74
|
2,291,666.67 |
1,942,201.09 |
-349,465.58 |
-15.25
|
2,750,000.00 |
2,480,084.53 |
-269,915.47 |
-9.82
|
3,208,333.33 |
2,480,084.53 |
-728,248.80 |
-22.70
|
3,666,666.67 |
3,068,303.80 |
-598,362.87 |
-16.32
|
4,125,000.00 |
3,552,449.74 |
-572,550.26 |
-13.88
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
166,666.67 |
153,902.77 |
-12,763.90 |
-7.66
|
333,333.33 |
308,207.89 |
-25,125.44 |
-7.54
|
500,000.00 |
616,910.40 |
116,910.40 |
23.38
|
666,666.67 |
994,032.14 |
327,365.47 |
49.10
|
833,333.33 |
1,172,539.44 |
339,206.11 |
40.70
|
1,000,000.00 |
1,312,134.74 |
312,134.74 |
31.21
|
1,166,666.67 |
1,494,995.03 |
328,328.36 |
28.14
|
1,333,333.33 |
1,677,684.96 |
344,351.63 |
25.83
|
1,500,000.00 |
1,859,800.27 |
359,800.27 |
23.99
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
59,761.36 |
18,094.69 |
43.43
|
83,333.33 |
92,261.65 |
8,928.32 |
10.71
|
125,000.00 |
179,678.29 |
54,678.29 |
43.74
|
166,666.67 |
234,854.16 |
68,187.49 |
40.91
|
208,333.33 |
260,576.61 |
52,243.28 |
25.08
|
250,000.00 |
301,277.61 |
51,277.61 |
20.51
|
291,666.67 |
305,234.61 |
13,567.94 |
4.65
|
333,333.33 |
316,824.61 |
-16,508.72 |
-4.95
|
375,000.00 |
352,139.36 |
-22,860.64 |
-6.10
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
141,666.67 |
2,920.00 |
-138,746.67 |
-97.94
|
283,333.33 |
133,245.00 |
-150,088.33 |
-52.97
|
425,000.00 |
253,369.60 |
-171,630.40 |
-40.38
|
566,666.67 |
405,760.60 |
-160,906.07 |
-28.40
|
708,333.33 |
589,466.10 |
-118,867.23 |
-16.78
|
850,000.00 |
712,232.10 |
-137,767.90 |
-16.21
|
991,666.67 |
801,567.10 |
-190,099.57 |
-19.17
|
1,133,333.33 |
867,098.10 |
-266,235.23 |
-23.49
|
1,275,000.00 |
934,286.10 |
-340,713.90 |
-26.72
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,558,333.33 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,566,584.83 |
2,679,138.06 |
112,553.23 |
4.39
|
5,133,169.67 |
5,376,178.06 |
243,008.39 |
4.73
|
7,699,754.50 |
8,079,778.06 |
380,023.56 |
4.94
|
10,266,339.33 |
10,747,050.64 |
480,711.31 |
4.68
|
12,832,924.17 |
13,439,750.64 |
606,826.47 |
4.73
|
15,399,509.00 |
16,194,880.64 |
795,371.64 |
5.16
|
17,966,093.83 |
18,960,160.64 |
994,066.81 |
5.53
|
20,532,678.67 |
21,640,340.64 |
1,107,661.97 |
5.39
|
23,099,263.50 |
24,349,810.64 |
1,250,547.14 |
5.41
|
25,665,848.33 |
0.00 |
0.00 |
0.00
|
28,232,433.17 |
0.00 |
0.00 |
0.00
|
30,799,018.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
604,154.67 |
695,608.00 |
91,453.33 |
15.14
|
1,208,309.33 |
1,323,639.00 |
115,329.67 |
9.54
|
1,812,464.00 |
1,933,483.00 |
121,019.00 |
6.68
|
2,416,618.67 |
2,556,497.00 |
139,878.33 |
5.79
|
3,020,773.33 |
3,141,373.00 |
120,599.67 |
3.99
|
3,624,928.00 |
3,759,099.00 |
134,171.00 |
3.70
|
4,229,082.67 |
4,338,391.00 |
109,308.33 |
2.58
|
4,833,237.33 |
4,923,918.00 |
90,680.67 |
1.88
|
5,437,392.00 |
5,564,759.00 |
127,367.00 |
2.34
|
6,041,546.67 |
0.00 |
0.00 |
0.00
|
6,645,701.33 |
0.00 |
0.00 |
0.00
|
7,249,856.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,000,000.00 |
749,871.50 |
-250,128.50 |
-25.01
|
2,000,000.00 |
1,855,300.00 |
-144,700.00 |
-7.24
|
3,000,000.00 |
2,899,040.00 |
-100,960.00 |
-3.37
|
4,000,000.00 |
3,872,640.00 |
-127,360.00 |
-3.18
|
5,000,000.00 |
4,910,380.00 |
-89,620.00 |
-1.79
|
6,000,000.00 |
6,162,845.00 |
162,845.00 |
2.71
|
7,000,000.00 |
7,016,515.00 |
16,515.00 |
0.24
|
8,000,000.00 |
8,107,795.00 |
107,795.00 |
1.35
|
9,000,000.00 |
9,196,675.00 |
196,675.00 |
2.19
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
12,000,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
66,666.67 |
8,520.00 |
-58,146.67 |
-87.22
|
133,333.33 |
104,884.50 |
-28,448.83 |
-21.34
|
200,000.00 |
191,979.50 |
-8,020.50 |
-4.01
|
266,666.67 |
245,949.30 |
-20,717.37 |
-7.77
|
333,333.33 |
300,382.10 |
-32,951.23 |
-9.89
|
400,000.00 |
366,654.10 |
-33,345.90 |
-8.34
|
466,666.67 |
494,753.10 |
28,086.43 |
6.02
|
533,333.33 |
613,847.10 |
80,513.77 |
15.10
|
600,000.00 |
654,303.10 |
54,303.10 |
9.05
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
250,000.00 |
52,432.53 |
-197,567.47 |
-79.03
|
500,000.00 |
853,345.39 |
353,345.39 |
70.67
|
750,000.00 |
1,009,574.82 |
259,574.82 |
34.61
|
1,000,000.00 |
1,104,926.89 |
104,926.89 |
10.49
|
1,250,000.00 |
1,153,818.26 |
-96,181.74 |
-7.69
|
1,500,000.00 |
1,574,033.20 |
74,033.20 |
4.94
|
1,750,000.00 |
1,778,973.83 |
28,973.83 |
1.66
|
2,000,000.00 |
2,124,272.79 |
124,272.79 |
6.21
|
2,250,000.00 |
2,473,513.49 |
223,513.49 |
9.93
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
166,666.67 |
104,953.32 |
-61,713.35 |
-37.03
|
333,333.33 |
200,204.89 |
-133,128.44 |
-39.94
|
500,000.00 |
295,514.76 |
-204,485.24 |
-40.90
|
666,666.67 |
394,396.41 |
-272,270.26 |
-40.84
|
833,333.33 |
485,571.55 |
-347,761.78 |
-41.73
|
1,000,000.00 |
622,772.14 |
-377,227.86 |
-37.72
|
1,166,666.67 |
769,044.46 |
-397,622.21 |
-34.08
|
1,333,333.33 |
938,581.01 |
-394,752.32 |
-29.61
|
1,500,000.00 |
1,113,284.38 |
-386,715.62 |
-25.78
|
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
|
| P23 |
วัสดุใช้ไป |
208,333.33 |
107,011.83 |
-101,321.50 |
-48.63
|
416,666.67 |
251,732.53 |
-164,934.14 |
-39.58
|
625,000.00 |
432,917.13 |
-192,082.87 |
-30.73
|
833,333.33 |
738,695.83 |
-94,637.50 |
-11.36
|
1,041,666.67 |
1,089,897.33 |
48,230.66 |
4.63
|
1,250,000.00 |
1,236,442.47 |
-13,557.53 |
-1.08
|
1,458,333.33 |
1,475,697.42 |
17,364.09 |
1.19
|
1,666,666.67 |
1,755,092.94 |
88,426.27 |
5.31
|
1,875,000.00 |
2,029,379.74 |
154,379.74 |
8.23
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
302,096.30 |
627,730.50 |
325,634.20 |
107.79
|
604,192.59 |
920,541.59 |
316,349.00 |
52.36
|
906,288.89 |
1,210,232.63 |
303,943.74 |
33.54
|
1,208,385.19 |
2,135,858.17 |
927,472.98 |
76.75
|
1,510,481.48 |
2,485,949.38 |
975,467.90 |
64.58
|
1,812,577.78 |
2,837,680.45 |
1,025,102.67 |
56.55
|
2,114,674.08 |
3,153,887.03 |
1,039,212.95 |
49.14
|
2,416,770.37 |
3,468,297.18 |
1,051,526.81 |
43.51
|
2,718,866.67 |
3,856,674.10 |
1,137,807.43 |
41.85
|
3,020,962.97 |
0.00 |
0.00 |
0.00
|
3,323,059.26 |
0.00 |
0.00 |
0.00
|
3,625,155.56 |
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 |
5,929.55 |
5,929.55 |
0.00
|
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 |
416,666.67 |
1,109,878.97 |
693,212.30 |
166.37
|
833,333.33 |
677,716.92 |
-155,616.41 |
-18.67
|
1,250,000.00 |
1,068,007.67 |
-181,992.33 |
-14.56
|
1,666,666.67 |
1,446,862.42 |
-219,804.25 |
-13.19
|
2,083,333.33 |
1,521,566.42 |
-561,766.91 |
-26.96
|
2,500,000.00 |
2,041,409.42 |
-458,590.58 |
-18.34
|
2,916,666.67 |
1,940,248.42 |
-976,418.25 |
-33.48
|
3,333,333.33 |
2,287,173.92 |
-1,046,159.41 |
-31.38
|
3,750,000.00 |
2,845,511.67 |
-904,488.33 |
-24.12
|
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
|
| 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 |
6,389,502.46 |
6,562,893.24 |
173,390.78 |
2.71
|
12,779,004.93 |
12,788,270.03 |
9,265.10 |
0.07
|
19,168,507.39 |
19,104,587.92 |
-63,919.47 |
-0.33
|
25,558,009.85 |
26,330,715.00 |
772,705.15 |
3.02
|
31,947,512.32 |
32,493,471.92 |
545,959.60 |
1.71
|
38,337,014.78 |
39,601,545.40 |
1,264,530.62 |
3.30
|
44,726,517.24 |
45,009,552.17 |
283,034.93 |
0.63
|
51,116,019.71 |
51,789,230.05 |
673,210.34 |
1.32
|
57,505,522.17 |
58,788,516.14 |
1,282,993.97 |
2.23
|
63,895,024.63 |
0.00 |
0.00 |
0.00
|
70,284,527.10 |
0.00 |
0.00 |
0.00
|
76,674,029.56 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
492,006.38 |
-1,874,820.88 |
-2,366,827.26 |
-481.06
|
984,012.76 |
8,688,739.99 |
7,704,727.23 |
782.99
|
1,476,019.15 |
10,285,435.43 |
8,809,416.29 |
596.84
|
1,968,025.53 |
13,867,739.14 |
11,899,713.61 |
604.65
|
2,460,031.91 |
20,420,147.53 |
17,960,115.62 |
730.08
|
2,952,038.29 |
17,768,211.68 |
14,816,173.39 |
501.90
|
2,277,378.01 |
13,708,596.28 |
11,431,218.28 |
501.95
|
2,602,717.72 |
11,356,397.12 |
8,753,679.40 |
336.33
|
2,928,057.44 |
8,408,264.57 |
5,480,207.14 |
187.16
|
3,253,397.15 |
0.00 |
0.00 |
0.00
|
3,578,736.87 |
0.00 |
0.00 |
0.00
|
3,904,076.58 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,247,090.38 |
0.00 |
0.00
|
0.00 |
9,609,281.58 |
0.00 |
0.00
|
0.00 |
8,760,382.50 |
0.00 |
0.00
|
0.00 |
13,268,311.75 |
0.00 |
0.00
|
0.00 |
20,170,811.35 |
0.00 |
0.00
|
0.00 |
17,870,606.57 |
0.00 |
0.00
|
0.00 |
14,127,197.75 |
0.00 |
0.00
|
0.00 |
12,089,408.74 |
0.00 |
0.00
|
0.00 |
9,529,653.11 |
0.00 |
0.00
|
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 |
-1,247,090.38 |
0.00 |
0.00
|
0.00 |
9,609,281.58 |
0.00 |
0.00
|
0.00 |
8,760,382.50 |
0.00 |
0.00
|
0.00 |
13,268,311.75 |
0.00 |
0.00
|
0.00 |
20,170,811.35 |
0.00 |
0.00
|
0.00 |
17,870,606.57 |
0.00 |
0.00
|
0.00 |
14,127,197.75 |
0.00 |
0.00
|
0.00 |
12,089,408.74 |
0.00 |
0.00
|
0.00 |
9,529,653.11 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
