| P04 |
รายได้ UC |
3,323,450.51 |
3,620,938.11 |
297,487.60 |
8.95
|
6,646,901.03 |
14,002,676.25 |
7,355,775.22 |
110.66
|
9,970,351.54 |
14,987,770.18 |
5,017,418.64 |
50.32
|
13,293,802.06 |
19,467,233.92 |
6,173,431.86 |
46.44
|
16,617,252.57 |
25,836,173.69 |
9,218,921.12 |
55.48
|
19,940,703.09 |
27,042,216.92 |
7,101,513.84 |
35.61
|
23,333,333.33 |
28,033,824.35 |
4,700,491.02 |
20.14
|
26,666,666.67 |
29,698,970.57 |
3,032,303.90 |
11.37
|
30,000,000.00 |
32,680,571.35 |
2,680,571.35 |
8.94
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
36,666,666.67 |
0.00 |
0.00 |
0.00
|
40,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,500.00 |
4,800.00 |
2,300.00 |
92.00
|
5,000.00 |
12,550.00 |
7,550.00 |
151.00
|
7,500.00 |
14,050.00 |
6,550.00 |
87.33
|
10,000.00 |
17,550.00 |
7,550.00 |
75.50
|
12,500.00 |
22,000.00 |
9,500.00 |
76.00
|
15,000.00 |
22,200.00 |
7,200.00 |
48.00
|
24,500.00 |
27,700.00 |
3,200.00 |
13.06
|
28,000.00 |
32,350.00 |
4,350.00 |
15.54
|
31,500.00 |
35,850.00 |
4,350.00 |
13.81
|
35,000.00 |
0.00 |
0.00 |
0.00
|
38,500.00 |
0.00 |
0.00 |
0.00
|
42,000.00 |
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. |
66,666.67 |
88,921.30 |
22,254.63 |
33.38
|
133,333.33 |
164,545.74 |
31,212.41 |
23.41
|
200,000.00 |
243,388.74 |
43,388.74 |
21.69
|
266,666.67 |
305,211.07 |
38,544.40 |
14.45
|
333,333.33 |
360,715.04 |
27,381.71 |
8.21
|
400,000.00 |
416,424.96 |
16,424.96 |
4.11
|
484,166.67 |
498,627.90 |
14,461.23 |
2.99
|
553,333.33 |
530,044.42 |
-23,288.91 |
-4.21
|
622,500.00 |
572,714.42 |
-49,785.58 |
-8.00
|
691,666.67 |
0.00 |
0.00 |
0.00
|
760,833.33 |
0.00 |
0.00 |
0.00
|
830,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
333,333.33 |
310,829.65 |
-22,503.68 |
-6.75
|
666,666.67 |
705,525.03 |
38,858.36 |
5.83
|
1,000,000.00 |
1,009,031.03 |
9,031.03 |
0.90
|
1,333,333.33 |
1,290,361.03 |
-42,972.30 |
-3.22
|
1,666,666.67 |
1,686,448.03 |
19,781.36 |
1.19
|
2,000,000.00 |
2,187,609.25 |
187,609.25 |
9.38
|
2,566,666.67 |
2,681,957.24 |
115,290.57 |
4.49
|
2,933,333.33 |
3,083,037.34 |
149,704.01 |
5.10
|
3,300,000.00 |
3,461,466.50 |
161,466.50 |
4.89
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,033,333.33 |
0.00 |
0.00 |
0.00
|
4,400,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
83,333.33 |
82,331.95 |
-1,001.38 |
-1.20
|
166,666.67 |
190,801.19 |
24,134.52 |
14.48
|
250,000.00 |
248,051.83 |
-1,948.17 |
-0.78
|
333,333.33 |
316,577.00 |
-16,756.33 |
-5.03
|
416,666.67 |
424,426.53 |
7,759.86 |
1.86
|
500,000.00 |
484,291.54 |
-15,708.46 |
-3.14
|
565,833.33 |
598,550.51 |
32,717.18 |
5.78
|
646,666.67 |
769,016.26 |
122,349.59 |
18.92
|
727,500.00 |
977,690.52 |
250,190.52 |
34.39
|
808,333.33 |
0.00 |
0.00 |
0.00
|
889,166.67 |
0.00 |
0.00 |
0.00
|
970,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,666.67 |
220.00 |
-1,446.67 |
-86.80
|
3,333.33 |
720.00 |
-2,613.33 |
-78.40
|
5,000.00 |
2,950.00 |
-2,050.00 |
-41.00
|
6,666.67 |
5,030.00 |
-1,636.67 |
-24.55
|
8,333.33 |
11,215.50 |
2,882.17 |
34.59
|
10,000.00 |
14,977.17 |
4,977.17 |
49.77
|
11,666.67 |
15,738.84 |
4,072.17 |
34.90
|
13,333.33 |
16,500.51 |
3,167.18 |
23.75
|
15,000.00 |
17,262.18 |
2,262.18 |
15.08
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
300,000.00 |
285,070.61 |
-14,929.39 |
-4.98
|
600,000.00 |
439,672.61 |
-160,327.39 |
-26.72
|
900,000.00 |
817,334.22 |
-82,665.78 |
-9.19
|
1,200,000.00 |
1,147,648.06 |
-52,351.94 |
-4.36
|
1,500,000.00 |
1,557,536.33 |
57,536.33 |
3.84
|
1,800,000.00 |
1,847,457.19 |
47,457.19 |
2.64
|
2,158,333.33 |
2,353,652.63 |
195,319.30 |
9.05
|
2,466,666.67 |
3,005,167.10 |
538,500.43 |
21.83
|
2,775,000.00 |
3,527,562.36 |
752,562.36 |
27.12
|
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,024,230.00 |
1,982,450.00 |
-41,780.00 |
-2.06
|
4,048,460.00 |
4,004,891.72 |
-43,568.28 |
-1.08
|
6,072,690.00 |
6,192,284.05 |
119,594.05 |
1.97
|
8,096,920.00 |
8,287,767.11 |
190,847.11 |
2.36
|
10,121,150.00 |
10,367,882.11 |
246,732.11 |
2.44
|
12,145,380.00 |
12,520,297.11 |
374,917.11 |
3.09
|
14,583,333.33 |
14,695,090.44 |
111,757.11 |
0.77
|
16,666,666.67 |
16,793,830.44 |
127,163.77 |
0.76
|
18,750,000.00 |
18,892,570.44 |
142,570.44 |
0.76
|
20,833,333.33 |
0.00 |
0.00 |
0.00
|
22,916,666.67 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
479,716.67 |
177,161.39 |
-302,555.28 |
-63.07
|
959,433.33 |
1,270,689.91 |
311,256.58 |
32.44
|
1,439,150.00 |
1,962,723.33 |
523,573.33 |
36.38
|
1,918,866.67 |
2,125,636.78 |
206,770.11 |
10.78
|
2,398,583.33 |
2,465,220.06 |
66,636.73 |
2.78
|
2,878,300.00 |
2,958,438.72 |
80,138.72 |
2.78
|
3,325,000.00 |
3,114,776.67 |
-210,223.33 |
-6.32
|
3,800,000.00 |
3,988,964.97 |
188,964.97 |
4.97
|
4,275,000.00 |
4,810,264.51 |
535,264.51 |
12.52
|
4,750,000.00 |
0.00 |
0.00 |
0.00
|
5,225,000.00 |
0.00 |
0.00 |
0.00
|
5,700,000.00 |
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 |
519,955.40 |
0.00 |
0.00 |
0.00
|
1,039,910.79 |
0.00 |
0.00 |
0.00
|
1,559,866.19 |
2,740,864.74 |
1,180,998.56 |
75.71
|
2,079,821.58 |
2,740,864.74 |
661,043.16 |
31.78
|
2,599,776.98 |
2,740,864.74 |
141,087.77 |
5.43
|
3,119,732.37 |
2,740,864.74 |
-378,867.63 |
-12.14
|
5,856,354.43 |
3,680,814.74 |
-2,175,539.69 |
-37.15
|
6,692,976.49 |
3,730,714.74 |
-2,962,261.75 |
-44.26
|
7,529,598.56 |
3,730,714.74 |
-3,798,883.82 |
-50.45
|
8,366,220.62 |
0.00 |
0.00 |
0.00
|
9,202,842.68 |
0.00 |
0.00 |
0.00
|
10,039,464.74 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,134,852.58 |
6,552,723.01 |
-582,129.57 |
-8.16
|
14,269,705.15 |
20,792,072.45 |
6,522,367.30 |
45.71
|
21,404,557.73 |
28,218,448.12 |
6,813,890.39 |
31.83
|
28,539,410.30 |
35,703,879.71 |
7,164,469.41 |
25.10
|
35,674,262.88 |
45,472,482.03 |
9,798,219.15 |
27.47
|
42,809,115.46 |
50,234,777.60 |
7,425,662.15 |
17.35
|
52,909,187.77 |
55,700,733.32 |
2,791,545.56 |
5.28
|
60,467,643.16 |
61,648,596.35 |
1,180,953.19 |
1.95
|
68,026,098.56 |
68,706,667.02 |
680,568.47 |
1.00
|
75,584,553.95 |
0.00 |
0.00 |
0.00
|
83,143,009.35 |
0.00 |
0.00 |
0.00
|
90,701,464.74 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
458,333.33 |
470,988.02 |
12,654.69 |
2.76
|
916,666.67 |
873,019.55 |
-43,647.12 |
-4.76
|
1,375,000.00 |
1,474,748.07 |
99,748.07 |
7.25
|
1,833,333.33 |
2,011,170.38 |
177,837.05 |
9.70
|
2,291,666.67 |
2,561,811.80 |
270,145.13 |
11.79
|
2,750,000.00 |
3,517,503.88 |
767,503.88 |
27.91
|
3,791,666.67 |
4,252,231.84 |
460,565.17 |
12.15
|
4,333,333.33 |
4,904,582.67 |
571,249.34 |
13.18
|
4,875,000.00 |
5,316,207.02 |
441,207.02 |
9.05
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
216,666.67 |
136,362.21 |
-80,304.46 |
-37.06
|
433,333.33 |
279,524.10 |
-153,809.23 |
-35.49
|
650,000.00 |
626,754.62 |
-23,245.38 |
-3.58
|
866,666.67 |
821,050.66 |
-45,616.01 |
-5.26
|
1,083,333.33 |
954,888.04 |
-128,445.29 |
-11.86
|
1,300,000.00 |
1,320,555.18 |
20,555.18 |
1.58
|
1,516,666.67 |
1,600,114.54 |
83,447.87 |
5.50
|
1,733,333.33 |
1,919,657.74 |
186,324.41 |
10.75
|
1,950,000.00 |
2,108,997.81 |
158,997.81 |
8.15
|
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 |
20,833.33 |
65,043.00 |
44,209.67 |
212.21
|
41,666.67 |
92,468.00 |
50,801.33 |
121.92
|
62,500.00 |
110,528.68 |
48,028.68 |
76.85
|
83,333.33 |
147,678.02 |
64,344.69 |
77.21
|
104,166.67 |
166,074.02 |
61,907.35 |
59.43
|
125,000.00 |
197,999.02 |
72,999.02 |
58.40
|
204,166.67 |
207,736.70 |
3,570.03 |
1.75
|
233,333.33 |
210,241.70 |
-23,091.63 |
-9.90
|
262,500.00 |
214,412.70 |
-48,087.30 |
-18.32
|
291,666.67 |
0.00 |
0.00 |
0.00
|
320,833.33 |
0.00 |
0.00 |
0.00
|
350,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
166,666.67 |
254,632.20 |
87,965.53 |
52.78
|
333,333.33 |
501,176.45 |
167,843.12 |
50.35
|
500,000.00 |
728,010.05 |
228,010.05 |
45.60
|
666,666.67 |
821,967.75 |
155,301.08 |
23.30
|
833,333.33 |
960,536.05 |
127,202.72 |
15.26
|
1,000,000.00 |
1,126,030.35 |
126,030.35 |
12.60
|
1,225,000.00 |
1,346,802.95 |
121,802.95 |
9.94
|
1,400,000.00 |
1,542,092.75 |
142,092.75 |
10.15
|
1,575,000.00 |
1,795,940.75 |
220,940.75 |
14.03
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
1,925,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,024,230.00 |
1,982,450.00 |
-41,780.00 |
-2.06
|
4,048,460.00 |
4,004,891.72 |
-43,568.28 |
-1.08
|
6,072,690.00 |
6,192,284.05 |
119,594.05 |
1.97
|
8,096,920.00 |
8,287,767.11 |
190,847.11 |
2.36
|
10,121,150.00 |
10,367,882.11 |
246,732.11 |
2.44
|
12,145,380.00 |
12,520,297.11 |
374,917.11 |
3.09
|
14,169,610.00 |
14,695,090.44 |
525,480.44 |
3.71
|
16,193,840.00 |
16,793,830.44 |
599,990.44 |
3.71
|
18,218,070.00 |
18,892,570.44 |
674,500.44 |
3.70
|
20,242,300.00 |
0.00 |
0.00 |
0.00
|
22,266,530.00 |
0.00 |
0.00 |
0.00
|
24,290,760.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
749,548.00 |
746,194.00 |
-3,354.00 |
-0.45
|
1,499,096.00 |
1,506,380.00 |
7,284.00 |
0.49
|
2,248,644.00 |
2,263,136.00 |
14,492.00 |
0.64
|
2,998,192.00 |
3,023,141.00 |
24,949.00 |
0.83
|
3,747,740.00 |
3,772,534.00 |
24,794.00 |
0.66
|
4,497,288.00 |
4,535,661.00 |
38,373.00 |
0.85
|
5,290,833.33 |
5,291,976.00 |
1,142.67 |
0.02
|
6,046,666.67 |
6,050,855.00 |
4,188.33 |
0.07
|
6,802,500.00 |
6,834,687.00 |
32,187.00 |
0.47
|
7,558,333.33 |
0.00 |
0.00 |
0.00
|
8,314,166.67 |
0.00 |
0.00 |
0.00
|
9,070,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,029,249.17 |
990,356.00 |
-38,893.17 |
-3.78
|
2,058,498.33 |
2,147,588.00 |
89,089.67 |
4.33
|
3,087,747.50 |
3,230,294.00 |
142,546.50 |
4.62
|
4,116,996.67 |
4,341,088.00 |
224,091.33 |
5.44
|
5,146,245.83 |
5,382,254.00 |
236,008.17 |
4.59
|
6,175,495.00 |
6,401,851.00 |
226,356.00 |
3.67
|
7,291,666.67 |
7,327,623.00 |
35,956.33 |
0.49
|
8,333,333.33 |
8,646,454.00 |
313,120.67 |
3.76
|
9,375,000.00 |
10,368,271.00 |
993,271.00 |
10.59
|
10,416,666.67 |
0.00 |
0.00 |
0.00
|
11,458,333.33 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
158,333.33 |
114,935.40 |
-43,397.93 |
-27.41
|
316,666.67 |
254,112.40 |
-62,554.27 |
-19.75
|
475,000.00 |
410,967.47 |
-64,032.53 |
-13.48
|
633,333.33 |
603,386.57 |
-29,946.76 |
-4.73
|
791,666.67 |
856,149.27 |
64,482.60 |
8.15
|
950,000.00 |
992,216.97 |
42,216.97 |
4.44
|
1,137,500.00 |
1,138,234.07 |
734.07 |
0.06
|
1,300,000.00 |
1,301,936.67 |
1,936.67 |
0.15
|
1,462,500.00 |
1,430,860.27 |
-31,639.73 |
-2.16
|
1,625,000.00 |
0.00 |
0.00 |
0.00
|
1,787,500.00 |
0.00 |
0.00 |
0.00
|
1,950,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
333,333.33 |
177,336.11 |
-155,997.22 |
-46.80
|
666,666.67 |
551,568.37 |
-115,098.30 |
-17.26
|
1,000,000.00 |
814,842.37 |
-185,157.63 |
-18.52
|
1,333,333.33 |
1,052,379.76 |
-280,953.57 |
-21.07
|
1,666,666.67 |
1,320,872.86 |
-345,793.81 |
-20.75
|
2,000,000.00 |
1,624,981.18 |
-375,018.82 |
-18.75
|
1,866,666.67 |
1,860,671.06 |
-5,995.61 |
-0.32
|
2,133,333.33 |
2,179,163.68 |
45,830.35 |
2.15
|
2,400,000.00 |
2,454,829.90 |
54,829.90 |
2.28
|
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
|
| P22 |
ค่าสาธารณูปโภค |
133,333.33 |
146,351.30 |
13,017.97 |
9.76
|
266,666.67 |
261,981.67 |
-4,685.00 |
-1.76
|
400,000.00 |
377,934.34 |
-22,065.66 |
-5.52
|
533,333.33 |
472,474.68 |
-60,858.65 |
-11.41
|
666,666.67 |
574,299.47 |
-92,367.20 |
-13.86
|
800,000.00 |
713,767.11 |
-86,232.89 |
-10.78
|
875,000.00 |
876,181.26 |
1,181.26 |
0.14
|
1,000,000.00 |
1,060,710.82 |
60,710.82 |
6.07
|
1,125,000.00 |
1,242,908.34 |
117,908.34 |
10.48
|
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
|
| P23 |
วัสดุใช้ไป |
283,333.33 |
406,096.55 |
122,763.22 |
43.33
|
566,666.67 |
675,911.95 |
109,245.28 |
19.28
|
850,000.00 |
905,281.05 |
55,281.05 |
6.50
|
1,133,333.33 |
1,272,223.65 |
138,890.32 |
12.26
|
1,416,666.67 |
1,656,932.06 |
240,265.39 |
16.96
|
1,700,000.00 |
2,089,199.46 |
389,199.46 |
22.89
|
2,333,333.33 |
2,219,353.94 |
-113,979.39 |
-4.88
|
2,666,666.67 |
2,618,297.06 |
-48,369.61 |
-1.81
|
3,000,000.00 |
3,016,001.02 |
16,001.02 |
0.53
|
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
553,333.33 |
570,507.24 |
17,173.91 |
3.10
|
1,106,666.67 |
1,141,899.93 |
35,233.26 |
3.18
|
1,660,000.00 |
1,725,390.52 |
65,390.52 |
3.94
|
2,213,333.33 |
2,323,478.36 |
110,145.03 |
4.98
|
2,766,666.67 |
2,912,212.58 |
145,545.91 |
5.26
|
3,320,000.00 |
3,530,286.53 |
210,286.53 |
6.33
|
4,258,333.33 |
4,106,206.36 |
-152,126.97 |
-3.57
|
4,866,666.67 |
4,688,071.64 |
-178,595.03 |
-3.67
|
5,475,000.00 |
5,335,943.36 |
-139,056.64 |
-2.54
|
6,083,333.33 |
0.00 |
0.00 |
0.00
|
6,691,666.67 |
0.00 |
0.00 |
0.00
|
7,300,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
11,666.67 |
147,608.15 |
135,941.48 |
1,165.21
|
23,333.33 |
158,731.70 |
135,398.37 |
580.28
|
35,000.00 |
179,394.20 |
144,394.20 |
412.55
|
46,666.67 |
121,578.15 |
74,911.48 |
160.52
|
58,333.33 |
139,836.20 |
81,502.87 |
139.72
|
70,000.00 |
154,174.55 |
84,174.55 |
120.25
|
175,000.00 |
203,804.45 |
28,804.45 |
16.46
|
200,000.00 |
25,350.59 |
-174,649.41 |
-87.32
|
225,000.00 |
37,805.33 |
-187,194.67 |
-83.20
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
250,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
12,349.00 |
-487,651.00 |
-97.53
|
750,000.00 |
46,770.50 |
-703,229.50 |
-93.76
|
1,000,000.00 |
411,940.00 |
-588,060.00 |
-58.81
|
1,250,000.00 |
813,947.50 |
-436,052.50 |
-34.88
|
1,500,000.00 |
1,059,465.75 |
-440,534.25 |
-29.37
|
1,225,000.00 |
1,203,972.01 |
-21,027.99 |
-1.72
|
1,400,000.00 |
1,491,662.01 |
91,662.01 |
6.55
|
1,575,000.00 |
1,588,610.01 |
13,610.01 |
0.86
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
1,925,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
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 |
6,388,860.50 |
6,208,860.18 |
-180,000.32 |
-2.82
|
12,777,721.00 |
12,461,602.84 |
-316,118.16 |
-2.47
|
19,166,581.50 |
19,086,335.92 |
-80,245.58 |
-0.42
|
25,555,442.00 |
25,711,324.09 |
155,882.09 |
0.61
|
31,944,302.50 |
32,440,229.96 |
495,927.46 |
1.55
|
38,333,163.00 |
39,783,989.09 |
1,450,826.09 |
3.78
|
45,360,443.33 |
46,329,998.62 |
969,555.29 |
2.14
|
51,840,506.67 |
53,432,906.77 |
1,592,400.10 |
3.07
|
58,320,570.00 |
60,638,044.95 |
2,317,474.95 |
3.97
|
64,800,633.33 |
0.00 |
0.00 |
0.00
|
71,280,696.67 |
0.00 |
0.00 |
0.00
|
77,760,760.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
745,992.08 |
343,862.83 |
-402,129.25 |
-53.91
|
1,491,984.15 |
8,330,469.61 |
6,838,485.46 |
458.35
|
2,237,976.23 |
9,132,112.20 |
6,894,135.97 |
308.05
|
2,983,968.30 |
9,992,555.62 |
7,008,587.32 |
234.87
|
3,729,960.38 |
13,032,252.07 |
9,302,291.69 |
249.39
|
4,475,952.46 |
10,450,788.51 |
5,974,836.06 |
133.49
|
7,548,744.43 |
9,370,734.70 |
1,821,990.27 |
24.14
|
8,627,136.49 |
8,215,689.58 |
-411,446.91 |
-4.77
|
9,705,528.56 |
8,068,622.07 |
-1,636,906.49 |
-16.87
|
10,783,920.62 |
0.00 |
0.00 |
0.00
|
11,862,312.68 |
0.00 |
0.00 |
0.00
|
12,940,704.74 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
914,370.07 |
0.00 |
0.00
|
0.00 |
9,472,369.54 |
0.00 |
0.00
|
0.00 |
8,116,637.98 |
0.00 |
0.00
|
0.00 |
9,575,169.24 |
0.00 |
0.00
|
0.00 |
13,203,599.91 |
0.00 |
0.00
|
0.00 |
11,240,210.30 |
0.00 |
0.00
|
0.00 |
9,796,126.32 |
0.00 |
0.00
|
0.00 |
9,173,046.48 |
0.00 |
0.00
|
0.00 |
9,673,850.69 |
0.00 |
0.00
|
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 |
914,370.07 |
0.00 |
0.00
|
0.00 |
9,472,369.54 |
0.00 |
0.00
|
0.00 |
8,116,637.98 |
0.00 |
0.00
|
0.00 |
9,575,169.24 |
0.00 |
0.00
|
0.00 |
13,203,599.91 |
0.00 |
0.00
|
0.00 |
11,240,210.30 |
0.00 |
0.00
|
0.00 |
9,796,126.32 |
0.00 |
0.00
|
0.00 |
9,173,046.48 |
0.00 |
0.00
|
0.00 |
9,673,850.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
