| P04 |
รายได้ UC |
5,070,460.96 |
2,194,473.12 |
-2,875,987.84 |
-56.72
|
10,140,921.92 |
15,111,054.70 |
4,970,132.78 |
49.01
|
15,211,382.88 |
20,244,129.21 |
5,032,746.33 |
33.09
|
20,281,843.84 |
31,353,570.88 |
11,071,727.04 |
54.59
|
25,352,304.80 |
40,939,645.57 |
15,587,340.77 |
61.48
|
30,422,765.77 |
42,639,444.29 |
12,216,678.53 |
40.16
|
34,909,583.33 |
43,865,692.71 |
8,956,109.38 |
25.66
|
39,896,666.67 |
45,388,398.05 |
5,491,731.38 |
13.76
|
44,883,750.00 |
48,008,863.59 |
3,125,113.59 |
6.96
|
49,870,833.33 |
0.00 |
0.00 |
0.00
|
54,857,916.67 |
0.00 |
0.00 |
0.00
|
59,845,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
44,166.67 |
41,900.00 |
-2,266.67 |
-5.13
|
88,333.33 |
94,700.00 |
6,366.67 |
7.21
|
132,500.00 |
176,400.00 |
43,900.00 |
33.13
|
176,666.67 |
222,700.00 |
46,033.33 |
26.06
|
220,833.33 |
260,900.00 |
40,066.67 |
18.14
|
265,000.00 |
307,900.00 |
42,900.00 |
16.19
|
359,216.67 |
349,000.00 |
-10,216.67 |
-2.84
|
410,533.33 |
376,500.00 |
-34,033.33 |
-8.29
|
461,850.00 |
414,900.00 |
-46,950.00 |
-10.17
|
513,166.67 |
0.00 |
0.00 |
0.00
|
564,483.33 |
0.00 |
0.00 |
0.00
|
615,800.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
750.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
2,250.00 |
10,119.00 |
7,869.00 |
349.73
|
3,000.00 |
10,119.00 |
7,119.00 |
237.30
|
3,750.00 |
15,707.00 |
11,957.00 |
318.85
|
4,500.00 |
15,707.00 |
11,207.00 |
249.04
|
11,666.67 |
18,290.00 |
6,623.33 |
56.77
|
13,333.33 |
18,290.00 |
4,956.67 |
37.18
|
15,000.00 |
18,290.00 |
3,290.00 |
21.93
|
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. |
104,166.67 |
83,058.86 |
-21,107.81 |
-20.26
|
208,333.33 |
126,231.54 |
-82,101.79 |
-39.41
|
312,500.00 |
216,371.97 |
-96,128.03 |
-30.76
|
416,666.67 |
279,958.12 |
-136,708.55 |
-32.81
|
520,833.33 |
376,099.71 |
-144,733.62 |
-27.79
|
625,000.00 |
453,090.32 |
-171,909.68 |
-27.51
|
583,333.33 |
504,664.12 |
-78,669.21 |
-13.49
|
666,666.67 |
642,417.67 |
-24,249.00 |
-3.64
|
750,000.00 |
755,176.17 |
5,176.17 |
0.69
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
625,000.00 |
673,482.73 |
48,482.73 |
7.76
|
1,250,000.00 |
1,371,622.83 |
121,622.83 |
9.73
|
1,875,000.00 |
2,228,445.57 |
353,445.57 |
18.85
|
2,500,000.00 |
2,666,489.98 |
166,489.98 |
6.66
|
3,125,000.00 |
3,045,047.19 |
-79,952.81 |
-2.56
|
3,750,000.00 |
3,870,708.15 |
120,708.15 |
3.22
|
4,491,666.67 |
4,156,728.37 |
-334,938.30 |
-7.46
|
5,133,333.33 |
4,765,399.22 |
-367,934.11 |
-7.17
|
5,775,000.00 |
5,568,876.81 |
-206,123.19 |
-3.57
|
6,416,666.67 |
0.00 |
0.00 |
0.00
|
7,058,333.33 |
0.00 |
0.00 |
0.00
|
7,700,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
263,333.33 |
222,442.70 |
-40,890.63 |
-15.53
|
526,666.67 |
573,893.45 |
47,226.78 |
8.97
|
790,000.00 |
1,036,877.05 |
246,877.05 |
31.25
|
1,053,333.33 |
1,350,656.35 |
297,323.02 |
28.23
|
1,316,666.67 |
1,613,634.80 |
296,968.13 |
22.55
|
1,580,000.00 |
1,883,574.00 |
303,574.00 |
19.21
|
2,158,333.33 |
2,103,947.60 |
-54,385.73 |
-2.52
|
2,466,666.67 |
2,325,559.50 |
-141,107.17 |
-5.72
|
2,775,000.00 |
2,542,029.69 |
-232,970.31 |
-8.40
|
3,083,333.33 |
0.00 |
0.00 |
0.00
|
3,391,666.67 |
0.00 |
0.00 |
0.00
|
3,700,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,591.67 |
0.00 |
0.00 |
0.00
|
5,183.33 |
0.00 |
0.00 |
0.00
|
7,775.00 |
0.00 |
0.00 |
0.00
|
10,366.67 |
0.00 |
0.00 |
0.00
|
12,958.33 |
0.00 |
0.00 |
0.00
|
15,550.00 |
0.00 |
0.00 |
0.00
|
5,833.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
262,872.37 |
313,104.00 |
50,231.63 |
19.11
|
525,744.75 |
657,641.00 |
131,896.26 |
25.09
|
788,617.12 |
960,876.19 |
172,259.07 |
21.84
|
1,051,489.49 |
1,280,691.19 |
229,201.70 |
21.80
|
1,314,361.86 |
1,521,192.19 |
206,830.33 |
15.74
|
1,577,234.24 |
1,830,085.19 |
252,850.96 |
16.03
|
2,041,666.67 |
2,050,652.19 |
8,985.52 |
0.44
|
2,333,333.33 |
2,450,214.01 |
116,880.68 |
5.01
|
2,625,000.00 |
2,868,137.80 |
243,137.80 |
9.26
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,208,333.33 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,438,363.33 |
4,370,520.00 |
-67,843.33 |
-1.53
|
8,876,726.67 |
8,744,220.00 |
-132,506.67 |
-1.49
|
13,315,090.00 |
13,165,710.00 |
-149,380.00 |
-1.12
|
17,753,453.33 |
17,606,330.00 |
-147,123.33 |
-0.83
|
22,191,816.67 |
22,020,170.00 |
-171,646.67 |
-0.77
|
26,630,180.00 |
26,534,590.00 |
-95,590.00 |
-0.36
|
31,180,065.00 |
31,023,620.00 |
-156,445.00 |
-0.50
|
35,634,360.00 |
35,465,110.00 |
-169,250.00 |
-0.47
|
40,088,655.00 |
39,919,690.00 |
-168,965.00 |
-0.42
|
44,542,950.00 |
0.00 |
0.00 |
0.00
|
48,997,245.00 |
0.00 |
0.00 |
0.00
|
53,451,540.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
500,000.00 |
167,149.32 |
-332,850.68 |
-66.57
|
1,000,000.00 |
444,914.94 |
-555,085.06 |
-55.51
|
1,500,000.00 |
791,396.71 |
-708,603.29 |
-47.24
|
2,000,000.00 |
1,571,030.36 |
-428,969.64 |
-21.45
|
2,500,000.00 |
2,413,054.90 |
-86,945.10 |
-3.48
|
3,000,000.00 |
3,578,158.12 |
578,158.12 |
19.27
|
4,779,636.17 |
4,104,732.10 |
-674,904.07 |
-14.12
|
5,462,441.33 |
4,316,373.85 |
-1,146,067.48 |
-20.98
|
6,145,246.50 |
5,204,294.61 |
-940,951.89 |
-15.31
|
6,828,051.67 |
0.00 |
0.00 |
0.00
|
7,510,856.83 |
0.00 |
0.00 |
0.00
|
8,193,662.00 |
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 |
473,635.86 |
0.00 |
0.00 |
0.00
|
947,271.73 |
0.00 |
0.00 |
0.00
|
1,420,907.59 |
3,336,205.59 |
1,915,298.00 |
134.79
|
1,894,543.45 |
3,336,205.59 |
1,441,662.14 |
76.10
|
2,368,179.31 |
3,336,205.59 |
968,026.28 |
40.88
|
2,841,815.18 |
3,336,205.59 |
494,390.42 |
17.40
|
2,825,451.04 |
3,336,205.59 |
510,754.55 |
18.08
|
3,229,086.90 |
3,336,205.59 |
107,118.69 |
3.32
|
3,632,722.76 |
3,336,205.59 |
-296,517.17 |
-8.16
|
4,036,358.63 |
0.00 |
0.00 |
0.00
|
4,439,994.49 |
0.00 |
0.00 |
0.00
|
4,843,630.35 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,785,340.86 |
8,066,130.73 |
-3,719,210.13 |
-31.56
|
23,570,681.73 |
27,124,278.46 |
3,553,596.74 |
15.08
|
35,356,022.59 |
42,166,531.29 |
6,810,508.70 |
19.26
|
47,141,363.45 |
59,677,751.47 |
12,536,388.02 |
26.59
|
58,926,704.31 |
75,541,656.95 |
16,614,952.64 |
28.20
|
70,712,045.18 |
84,449,462.66 |
13,737,417.49 |
19.43
|
83,346,452.20 |
91,513,532.68 |
8,167,080.48 |
9.80
|
95,253,088.23 |
99,084,467.89 |
3,831,379.66 |
4.02
|
107,159,724.26 |
108,636,464.26 |
1,476,740.00 |
1.38
|
119,066,360.29 |
0.00 |
0.00 |
0.00
|
130,972,996.32 |
0.00 |
0.00 |
0.00
|
142,879,632.35 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
850,000.00 |
810,269.82 |
-39,730.18 |
-4.67
|
1,700,000.00 |
1,467,393.71 |
-232,606.29 |
-13.68
|
2,550,000.00 |
2,498,319.80 |
-51,680.20 |
-2.03
|
3,400,000.00 |
2,981,212.31 |
-418,787.69 |
-12.32
|
4,250,000.00 |
3,734,490.63 |
-515,509.37 |
-12.13
|
5,100,000.00 |
4,685,263.44 |
-414,736.56 |
-8.13
|
5,541,666.67 |
5,582,427.20 |
40,760.53 |
0.74
|
6,333,333.33 |
6,254,342.43 |
-78,990.90 |
-1.25
|
7,125,000.00 |
7,170,710.86 |
45,710.86 |
0.64
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
375,000.00 |
334,899.35 |
-40,100.65 |
-10.69
|
750,000.00 |
632,559.59 |
-117,440.41 |
-15.66
|
1,125,000.00 |
1,054,388.50 |
-70,611.50 |
-6.28
|
1,500,000.00 |
1,430,477.63 |
-69,522.37 |
-4.63
|
1,875,000.00 |
1,838,844.82 |
-36,155.18 |
-1.93
|
2,250,000.00 |
2,201,222.76 |
-48,777.24 |
-2.17
|
2,625,000.00 |
2,662,698.45 |
37,698.45 |
1.44
|
3,000,000.00 |
3,199,782.73 |
199,782.73 |
6.66
|
3,375,000.00 |
3,632,450.28 |
257,450.28 |
7.63
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
64,583.33 |
5,535.34 |
-59,047.99 |
-91.43
|
129,166.67 |
144,269.86 |
15,103.19 |
11.69
|
193,750.00 |
210,249.55 |
16,499.55 |
8.52
|
258,333.33 |
233,656.06 |
-24,677.27 |
-9.55
|
322,916.67 |
248,806.46 |
-74,110.21 |
-22.95
|
387,500.00 |
380,303.11 |
-7,196.89 |
-1.86
|
449,166.67 |
437,880.91 |
-11,285.76 |
-2.51
|
513,333.33 |
497,629.61 |
-15,703.72 |
-3.06
|
577,500.00 |
518,510.41 |
-58,989.59 |
-10.21
|
641,666.67 |
0.00 |
0.00 |
0.00
|
705,833.33 |
0.00 |
0.00 |
0.00
|
770,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
333,333.33 |
486,163.00 |
152,829.67 |
45.85
|
666,666.67 |
1,424,109.00 |
757,442.33 |
113.62
|
1,000,000.00 |
1,741,320.00 |
741,320.00 |
74.13
|
1,333,333.33 |
2,039,123.00 |
705,789.67 |
52.93
|
1,666,666.67 |
2,287,913.00 |
621,246.33 |
37.27
|
2,000,000.00 |
2,796,339.50 |
796,339.50 |
39.82
|
2,625,000.00 |
3,072,897.50 |
447,897.50 |
17.06
|
3,000,000.00 |
3,411,132.50 |
411,132.50 |
13.70
|
3,375,000.00 |
4,679,964.56 |
1,304,964.56 |
38.67
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,438,363.33 |
4,370,520.00 |
-67,843.33 |
-1.53
|
8,876,726.67 |
8,744,220.00 |
-132,506.67 |
-1.49
|
13,315,090.00 |
13,165,710.00 |
-149,380.00 |
-1.12
|
17,753,453.33 |
17,606,330.00 |
-147,123.33 |
-0.83
|
22,191,816.67 |
22,020,170.00 |
-171,646.67 |
-0.77
|
26,630,180.00 |
26,534,590.00 |
-95,590.00 |
-0.36
|
31,180,065.00 |
31,023,620.00 |
-156,445.00 |
-0.50
|
35,634,360.00 |
35,465,110.00 |
-169,250.00 |
-0.47
|
40,088,655.00 |
39,919,690.00 |
-168,965.00 |
-0.42
|
44,542,950.00 |
0.00 |
0.00 |
0.00
|
48,997,245.00 |
0.00 |
0.00 |
0.00
|
53,451,540.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
933,333.33 |
729,643.00 |
-203,690.33 |
-21.82
|
1,866,666.67 |
1,494,884.00 |
-371,782.67 |
-19.92
|
2,800,000.00 |
2,257,475.19 |
-542,524.81 |
-19.38
|
3,733,333.33 |
3,012,150.19 |
-721,183.14 |
-19.32
|
4,666,666.67 |
3,754,930.19 |
-911,736.48 |
-19.54
|
5,600,000.00 |
4,568,063.19 |
-1,031,936.81 |
-18.43
|
5,891,666.67 |
5,336,568.19 |
-555,098.48 |
-9.42
|
6,733,333.33 |
6,103,693.19 |
-629,640.14 |
-9.35
|
7,575,000.00 |
6,969,808.99 |
-605,191.01 |
-7.99
|
8,416,666.67 |
0.00 |
0.00 |
0.00
|
9,258,333.33 |
0.00 |
0.00 |
0.00
|
10,100,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,875,000.00 |
1,854,778.00 |
-20,222.00 |
-1.08
|
3,750,000.00 |
3,937,528.00 |
187,528.00 |
5.00
|
5,625,000.00 |
5,738,848.00 |
113,848.00 |
2.02
|
7,500,000.00 |
7,748,833.00 |
248,833.00 |
3.32
|
9,375,000.00 |
10,146,513.00 |
771,513.00 |
8.23
|
11,250,000.00 |
12,074,563.00 |
824,563.00 |
7.33
|
14,696,302.83 |
14,036,483.00 |
-659,819.83 |
-4.49
|
16,795,774.67 |
15,961,218.00 |
-834,556.67 |
-4.97
|
18,895,246.50 |
17,752,338.00 |
-1,142,908.50 |
-6.05
|
20,994,718.33 |
0.00 |
0.00 |
0.00
|
23,094,190.17 |
0.00 |
0.00 |
0.00
|
25,193,662.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
125,000.00 |
33,636.80 |
-91,363.20 |
-73.09
|
250,000.00 |
88,227.60 |
-161,772.40 |
-64.71
|
375,000.00 |
162,523.40 |
-212,476.60 |
-56.66
|
500,000.00 |
299,190.20 |
-200,809.80 |
-40.16
|
625,000.00 |
385,017.02 |
-239,982.98 |
-38.40
|
750,000.00 |
493,295.02 |
-256,704.98 |
-34.23
|
583,333.33 |
551,003.02 |
-32,330.31 |
-5.54
|
666,666.67 |
595,793.02 |
-70,873.65 |
-10.63
|
750,000.00 |
688,530.82 |
-61,469.18 |
-8.20
|
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
|
| P21 |
ค่าใช้สอย |
504,166.67 |
408,824.92 |
-95,341.75 |
-18.91
|
1,008,333.33 |
696,666.17 |
-311,667.16 |
-30.91
|
1,512,500.00 |
1,238,087.92 |
-274,412.08 |
-18.14
|
2,016,666.67 |
1,598,064.97 |
-418,601.70 |
-20.76
|
2,520,833.33 |
2,166,607.40 |
-354,225.93 |
-14.05
|
3,025,000.00 |
3,577,389.65 |
552,389.65 |
18.26
|
3,791,666.67 |
4,456,473.30 |
664,806.63 |
17.53
|
4,333,333.33 |
4,979,010.81 |
645,677.48 |
14.90
|
4,875,000.00 |
5,525,777.37 |
650,777.37 |
13.35
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
5,958,333.33 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
266,666.67 |
227,631.42 |
-39,035.25 |
-14.64
|
533,333.33 |
430,641.77 |
-102,691.56 |
-19.25
|
800,000.00 |
649,814.75 |
-150,185.25 |
-18.77
|
1,066,666.67 |
819,731.37 |
-246,935.30 |
-23.15
|
1,333,333.33 |
1,012,455.33 |
-320,878.00 |
-24.07
|
1,600,000.00 |
1,294,979.83 |
-305,020.17 |
-19.06
|
1,633,333.33 |
1,550,118.37 |
-83,214.96 |
-5.09
|
1,866,666.67 |
1,836,361.17 |
-30,305.50 |
-1.62
|
2,100,000.00 |
2,134,817.03 |
34,817.03 |
1.66
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,566,666.67 |
0.00 |
0.00 |
0.00
|
2,800,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
500,000.00 |
614,961.00 |
114,961.00 |
22.99
|
1,000,000.00 |
1,437,569.45 |
437,569.45 |
43.76
|
1,500,000.00 |
1,979,530.55 |
479,530.55 |
31.97
|
2,000,000.00 |
2,388,685.80 |
388,685.80 |
19.43
|
2,500,000.00 |
2,939,955.20 |
439,955.20 |
17.60
|
3,000,000.00 |
3,330,519.20 |
330,519.20 |
11.02
|
3,791,666.67 |
3,868,293.20 |
76,626.53 |
2.02
|
4,333,333.33 |
4,488,137.75 |
154,804.42 |
3.57
|
4,875,000.00 |
5,020,828.65 |
145,828.65 |
2.99
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
5,958,333.33 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
741,666.67 |
790,244.47 |
48,577.80 |
6.55
|
1,483,333.33 |
1,560,625.91 |
77,292.58 |
5.21
|
2,225,000.00 |
2,276,501.94 |
51,501.94 |
2.31
|
2,966,666.67 |
3,089,898.38 |
123,231.71 |
4.15
|
3,708,333.33 |
3,834,202.32 |
125,868.99 |
3.39
|
4,450,000.00 |
4,510,357.09 |
60,357.09 |
1.36
|
5,250,000.00 |
5,267,796.34 |
17,796.34 |
0.34
|
6,000,000.00 |
6,055,094.00 |
55,094.00 |
0.92
|
6,750,000.00 |
6,844,590.90 |
94,590.90 |
1.40
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
8,250,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
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 |
0.00 |
0.00 |
0.00
|
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 |
541,666.67 |
37,300.00 |
-504,366.67 |
-93.11
|
1,083,333.33 |
298,962.00 |
-784,371.33 |
-72.40
|
1,625,000.00 |
818,900.50 |
-806,099.50 |
-49.61
|
2,166,666.67 |
1,456,555.98 |
-710,110.69 |
-32.77
|
2,708,333.33 |
1,711,454.48 |
-996,878.85 |
-36.81
|
3,250,000.00 |
2,252,803.48 |
-997,196.52 |
-30.68
|
3,791,666.67 |
2,620,524.98 |
-1,171,141.69 |
-30.89
|
4,333,333.33 |
2,795,516.98 |
-1,537,816.35 |
-35.49
|
4,875,000.00 |
3,346,549.82 |
-1,528,450.18 |
-31.35
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
5,958,333.33 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
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 |
11,548,780.00 |
10,704,407.12 |
-844,372.88 |
-7.31
|
23,097,560.00 |
22,357,657.06 |
-739,902.94 |
-3.20
|
34,646,340.00 |
33,791,670.10 |
-854,669.90 |
-2.47
|
46,195,120.00 |
44,703,908.89 |
-1,491,211.11 |
-3.23
|
57,743,900.00 |
56,081,359.85 |
-1,662,540.15 |
-2.88
|
69,292,680.00 |
68,699,689.27 |
-592,990.73 |
-0.86
|
81,850,534.50 |
80,466,784.46 |
-1,383,750.04 |
-1.69
|
93,543,468.00 |
91,642,822.19 |
-1,900,645.81 |
-2.03
|
105,236,401.50 |
104,204,567.69 |
-1,031,833.81 |
-0.98
|
116,929,335.00 |
0.00 |
0.00 |
0.00
|
128,622,268.50 |
0.00 |
0.00 |
0.00
|
140,315,202.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
236,560.86 |
-2,638,276.39 |
-2,874,837.25 |
-1,215.26
|
473,121.73 |
4,766,621.40 |
4,293,499.68 |
907.48
|
709,682.59 |
8,374,861.19 |
7,665,178.60 |
1,080.09
|
946,243.45 |
14,973,842.58 |
14,027,599.13 |
1,482.45
|
1,182,804.31 |
19,460,297.10 |
18,277,492.79 |
1,545.27
|
1,419,365.18 |
15,749,773.39 |
14,330,408.22 |
1,009.64
|
1,495,917.70 |
11,046,748.22 |
9,550,830.52 |
638.46
|
1,709,620.23 |
7,441,645.70 |
5,732,025.47 |
335.28
|
1,923,322.76 |
4,431,896.57 |
2,508,573.81 |
130.43
|
2,137,025.29 |
0.00 |
0.00 |
0.00
|
2,350,727.82 |
0.00 |
0.00 |
0.00
|
2,564,430.35 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,848,031.92 |
0.00 |
0.00
|
0.00 |
6,327,247.31 |
0.00 |
0.00
|
0.00 |
7,315,157.54 |
0.00 |
0.00
|
0.00 |
14,727,535.37 |
0.00 |
0.00
|
0.00 |
19,958,293.83 |
0.00 |
0.00
|
0.00 |
16,923,924.89 |
0.00 |
0.00
|
0.00 |
12,978,338.97 |
0.00 |
0.00
|
0.00 |
10,160,534.11 |
0.00 |
0.00
|
0.00 |
7,940,281.88 |
0.00 |
0.00
|
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 |
-1,848,031.92 |
0.00 |
0.00
|
0.00 |
6,327,247.31 |
0.00 |
0.00
|
0.00 |
7,315,157.54 |
0.00 |
0.00
|
0.00 |
14,727,535.37 |
0.00 |
0.00
|
0.00 |
19,958,293.83 |
0.00 |
0.00
|
0.00 |
16,923,924.89 |
0.00 |
0.00
|
0.00 |
12,978,338.97 |
0.00 |
0.00
|
0.00 |
10,160,534.11 |
0.00 |
0.00
|
0.00 |
7,940,281.88 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
