| P04 |
รายได้ UC |
2,896,502.86 |
2,907,418.53 |
10,915.67 |
0.38
|
5,793,005.73 |
16,694,440.67 |
10,901,434.94 |
188.18
|
8,689,508.59 |
18,427,449.79 |
9,737,941.20 |
112.07
|
11,586,011.46 |
21,551,765.11 |
9,965,753.65 |
86.02
|
14,482,514.32 |
29,874,706.29 |
15,392,191.97 |
106.28
|
17,379,017.19 |
31,152,011.45 |
13,772,994.27 |
79.25
|
23,926,592.29 |
34,075,177.95 |
10,148,585.66 |
42.42
|
27,344,676.91 |
35,240,031.64 |
7,895,354.73 |
28.87
|
30,762,761.52 |
38,013,936.67 |
7,251,175.15 |
23.57
|
34,180,846.13 |
0.00 |
0.00 |
0.00
|
37,598,930.75 |
0.00 |
0.00 |
0.00
|
41,017,015.36 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
14,100.00 |
5,766.67 |
69.20
|
16,666.67 |
28,900.00 |
12,233.33 |
73.40
|
25,000.00 |
42,300.00 |
17,300.00 |
69.20
|
33,333.33 |
61,000.00 |
27,666.67 |
83.00
|
41,666.67 |
72,050.00 |
30,383.33 |
72.92
|
50,000.00 |
72,050.00 |
22,050.00 |
44.10
|
58,333.33 |
90,350.00 |
32,016.67 |
54.89
|
66,666.67 |
114,350.00 |
47,683.33 |
71.53
|
75,000.00 |
114,350.00 |
39,350.00 |
52.47
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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. |
162,176.90 |
166,387.00 |
4,210.10 |
2.60
|
324,353.80 |
309,655.00 |
-14,698.80 |
-4.53
|
486,530.70 |
473,491.00 |
-13,039.70 |
-2.68
|
648,707.60 |
648,805.67 |
98.07 |
0.02
|
810,884.50 |
843,140.65 |
32,256.15 |
3.98
|
973,061.41 |
1,038,107.25 |
65,045.85 |
6.68
|
1,111,250.00 |
1,188,346.25 |
77,096.25 |
6.94
|
1,270,000.00 |
1,362,936.22 |
92,936.22 |
7.32
|
1,428,750.00 |
1,563,007.22 |
134,257.22 |
9.40
|
1,587,500.00 |
0.00 |
0.00 |
0.00
|
1,746,250.00 |
0.00 |
0.00 |
0.00
|
1,905,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,643,376.08 |
1,748,924.00 |
105,547.92 |
6.42
|
3,286,752.17 |
3,280,996.14 |
-5,756.03 |
-0.18
|
4,930,128.25 |
4,897,000.50 |
-33,127.75 |
-0.67
|
6,573,504.33 |
6,584,323.50 |
10,819.17 |
0.16
|
8,216,880.42 |
8,202,630.50 |
-14,249.92 |
-0.17
|
9,860,256.50 |
10,161,295.50 |
301,039.00 |
3.05
|
11,485,833.33 |
11,837,852.50 |
352,019.17 |
3.06
|
13,126,666.67 |
13,413,138.50 |
286,471.83 |
2.18
|
14,767,500.00 |
15,282,231.44 |
514,731.44 |
3.49
|
16,408,333.33 |
0.00 |
0.00 |
0.00
|
18,049,166.67 |
0.00 |
0.00 |
0.00
|
19,690,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
275,002.75 |
230,460.83 |
-44,541.92 |
-16.20
|
550,005.51 |
573,679.08 |
23,673.58 |
4.30
|
825,008.26 |
733,607.72 |
-91,400.54 |
-11.08
|
1,100,011.01 |
1,067,275.39 |
-32,735.62 |
-2.98
|
1,375,013.76 |
1,416,721.10 |
41,707.34 |
3.03
|
1,650,016.52 |
1,751,741.56 |
101,725.05 |
6.17
|
2,176,528.34 |
2,110,877.59 |
-65,650.75 |
-3.02
|
2,487,460.96 |
2,247,784.73 |
-239,676.23 |
-9.64
|
2,798,393.58 |
2,667,579.89 |
-130,813.69 |
-4.67
|
3,109,326.20 |
0.00 |
0.00 |
0.00
|
3,420,258.82 |
0.00 |
0.00 |
0.00
|
3,731,191.44 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,795.50 |
4,344.00 |
548.50 |
14.45
|
7,591.00 |
4,344.00 |
-3,247.00 |
-42.77
|
11,386.50 |
12,076.00 |
689.50 |
6.06
|
15,182.00 |
12,201.00 |
-2,981.00 |
-19.64
|
18,977.50 |
39,046.00 |
20,068.50 |
105.75
|
22,773.00 |
39,311.00 |
16,538.00 |
72.62
|
46,200.00 |
54,286.00 |
8,086.00 |
17.50
|
52,800.00 |
60,588.00 |
7,788.00 |
14.75
|
59,400.00 |
61,934.00 |
2,534.00 |
4.27
|
66,000.00 |
0.00 |
0.00 |
0.00
|
72,600.00 |
0.00 |
0.00 |
0.00
|
79,200.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
426,376.68 |
332,406.89 |
-93,969.79 |
-22.04
|
852,753.37 |
675,396.11 |
-177,357.26 |
-20.80
|
1,279,130.05 |
1,298,947.60 |
19,817.55 |
1.55
|
1,705,506.73 |
1,759,345.79 |
53,839.06 |
3.16
|
2,131,883.42 |
2,066,841.73 |
-65,041.69 |
-3.05
|
2,558,260.10 |
2,479,310.23 |
-78,949.87 |
-3.09
|
2,353,400.00 |
3,073,589.21 |
720,189.21 |
30.60
|
2,689,600.00 |
4,770,214.51 |
2,080,614.51 |
77.36
|
3,025,800.00 |
5,323,118.27 |
2,297,318.27 |
75.92
|
3,362,000.00 |
0.00 |
0.00 |
0.00
|
3,698,200.00 |
0.00 |
0.00 |
0.00
|
4,034,400.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,750,000.00 |
3,551,690.00 |
-198,310.00 |
-5.29
|
7,500,000.00 |
7,103,380.00 |
-396,620.00 |
-5.29
|
11,250,000.00 |
10,650,630.00 |
-599,370.00 |
-5.33
|
15,000,000.00 |
14,206,800.00 |
-793,200.00 |
-5.29
|
18,750,000.00 |
18,196,280.00 |
-553,720.00 |
-2.95
|
22,500,000.00 |
21,833,760.00 |
-666,240.00 |
-2.96
|
25,472,720.00 |
25,530,960.00 |
58,240.00 |
0.23
|
29,111,680.00 |
29,173,140.00 |
61,460.00 |
0.21
|
32,750,640.00 |
32,830,500.00 |
79,860.00 |
0.24
|
36,389,600.00 |
0.00 |
0.00 |
0.00
|
40,028,560.00 |
0.00 |
0.00 |
0.00
|
43,667,520.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
940,194.16 |
270,807.40 |
-669,386.76 |
-71.20
|
1,880,388.32 |
544,598.80 |
-1,335,789.52 |
-71.04
|
2,820,582.49 |
1,234,504.26 |
-1,586,078.23 |
-56.23
|
3,760,776.65 |
1,737,585.66 |
-2,023,190.99 |
-53.80
|
4,700,970.81 |
2,587,886.56 |
-2,113,084.25 |
-44.95
|
5,641,164.97 |
3,650,030.63 |
-1,991,134.34 |
-35.30
|
7,479,934.47 |
4,997,789.63 |
-2,482,144.84 |
-33.18
|
8,548,496.53 |
6,466,000.03 |
-2,082,496.50 |
-24.36
|
9,617,058.60 |
10,460,312.77 |
843,254.17 |
8.77
|
10,685,620.67 |
0.00 |
0.00 |
0.00
|
11,754,182.73 |
0.00 |
0.00 |
0.00
|
12,822,744.80 |
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 |
144,312.54 |
0.00 |
0.00 |
0.00
|
288,625.08 |
0.00 |
0.00 |
0.00
|
432,937.61 |
0.00 |
0.00 |
0.00
|
577,250.15 |
1,581,750.45 |
1,004,500.30 |
174.01
|
721,562.69 |
1,581,750.45 |
860,187.76 |
119.21
|
865,875.23 |
1,581,750.45 |
715,875.23 |
82.68
|
922,687.76 |
1,581,750.45 |
659,062.69 |
71.43
|
1,054,500.30 |
1,581,750.45 |
527,250.15 |
50.00
|
1,186,312.84 |
1,581,750.45 |
395,437.61 |
33.33
|
1,318,125.38 |
0.00 |
0.00 |
0.00
|
1,449,937.91 |
0.00 |
0.00 |
0.00
|
1,581,750.45 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,250,070.82 |
9,226,538.65 |
-1,023,532.17 |
-9.99
|
20,500,141.63 |
29,215,389.80 |
8,715,248.17 |
42.51
|
30,750,212.45 |
37,770,006.87 |
7,019,794.42 |
22.83
|
41,000,283.27 |
49,210,852.57 |
8,210,569.30 |
20.03
|
51,250,354.08 |
64,881,053.28 |
13,630,699.20 |
26.60
|
61,500,424.90 |
73,759,368.07 |
12,258,943.17 |
19.93
|
75,033,479.53 |
84,540,979.58 |
9,507,500.05 |
12.67
|
85,752,548.03 |
94,429,934.08 |
8,677,386.05 |
10.12
|
96,471,616.54 |
107,898,720.71 |
11,427,104.17 |
11.85
|
107,190,685.04 |
0.00 |
0.00 |
0.00
|
117,909,753.55 |
0.00 |
0.00 |
0.00
|
128,628,822.05 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
916,666.67 |
770,361.50 |
-146,305.17 |
-15.96
|
1,833,333.33 |
1,529,920.98 |
-303,412.35 |
-16.55
|
2,750,000.00 |
2,547,967.69 |
-202,032.31 |
-7.35
|
3,666,666.67 |
3,364,911.44 |
-301,755.23 |
-8.23
|
4,583,333.33 |
4,145,530.33 |
-437,803.00 |
-9.55
|
5,500,000.00 |
5,063,518.27 |
-436,481.73 |
-7.94
|
7,291,666.67 |
6,198,785.84 |
-1,092,880.83 |
-14.99
|
8,333,333.33 |
7,914,137.32 |
-419,196.01 |
-5.03
|
9,375,000.00 |
8,833,956.43 |
-541,043.57 |
-5.77
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
250,000.00 |
116,962.49 |
-133,037.51 |
-53.22
|
500,000.00 |
222,419.23 |
-277,580.77 |
-55.52
|
750,000.00 |
408,580.80 |
-341,419.20 |
-45.52
|
1,000,000.00 |
524,179.60 |
-475,820.40 |
-47.58
|
1,250,000.00 |
723,713.63 |
-526,286.37 |
-42.10
|
1,500,000.00 |
918,466.93 |
-581,533.07 |
-38.77
|
2,333,333.33 |
1,358,439.95 |
-974,893.38 |
-41.78
|
2,666,666.67 |
3,002,512.07 |
335,845.40 |
12.59
|
3,000,000.00 |
3,318,922.45 |
318,922.45 |
10.63
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
64,166.67 |
30,572.00 |
-33,594.67 |
-52.36
|
128,333.33 |
46,497.00 |
-81,836.33 |
-63.77
|
192,500.00 |
88,848.20 |
-103,651.80 |
-53.85
|
256,666.67 |
102,652.20 |
-154,014.47 |
-60.01
|
320,833.33 |
152,107.12 |
-168,726.21 |
-52.59
|
385,000.00 |
188,103.87 |
-196,896.13 |
-51.14
|
379,166.67 |
247,343.17 |
-131,823.50 |
-34.77
|
433,333.33 |
268,215.34 |
-165,117.99 |
-38.10
|
487,500.00 |
270,897.84 |
-216,602.16 |
-44.43
|
541,666.67 |
0.00 |
0.00 |
0.00
|
595,833.33 |
0.00 |
0.00 |
0.00
|
650,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
308,333.33 |
147,440.00 |
-160,893.33 |
-52.18
|
616,666.67 |
347,862.50 |
-268,804.17 |
-43.59
|
925,000.00 |
686,255.50 |
-238,744.50 |
-25.81
|
1,233,333.33 |
996,323.10 |
-237,010.23 |
-19.22
|
1,541,666.67 |
1,362,288.60 |
-179,378.07 |
-11.64
|
1,850,000.00 |
1,754,757.10 |
-95,242.90 |
-5.15
|
2,158,333.33 |
2,071,098.10 |
-87,235.23 |
-4.04
|
2,466,666.67 |
2,190,155.10 |
-276,511.57 |
-11.21
|
2,775,000.00 |
2,729,832.80 |
-45,167.20 |
-1.63
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,655,197.83 |
3,551,690.00 |
-103,507.83 |
-2.83
|
7,310,395.67 |
7,103,380.00 |
-207,015.67 |
-2.83
|
10,965,593.50 |
10,650,630.00 |
-314,963.50 |
-2.87
|
14,620,791.33 |
14,206,800.00 |
-413,991.33 |
-2.83
|
18,275,989.17 |
18,196,280.00 |
-79,709.17 |
-0.44
|
21,931,187.00 |
21,833,760.00 |
-97,427.00 |
-0.44
|
25,480,980.00 |
25,530,960.00 |
49,980.00 |
0.20
|
29,121,120.00 |
29,173,140.00 |
52,020.00 |
0.18
|
32,761,260.00 |
32,830,500.00 |
69,240.00 |
0.21
|
36,401,400.00 |
0.00 |
0.00 |
0.00
|
40,041,540.00 |
0.00 |
0.00 |
0.00
|
43,681,680.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
465,416.67 |
400,780.00 |
-64,636.67 |
-13.89
|
930,833.33 |
1,026,084.00 |
95,250.67 |
10.23
|
1,396,250.00 |
1,535,014.00 |
138,764.00 |
9.94
|
1,861,666.67 |
2,090,764.00 |
229,097.33 |
12.31
|
2,327,083.33 |
2,590,294.00 |
263,210.67 |
11.31
|
2,792,500.00 |
3,105,904.00 |
313,404.00 |
11.22
|
3,677,403.33 |
3,626,539.00 |
-50,864.33 |
-1.38
|
4,202,746.67 |
4,158,144.00 |
-44,602.67 |
-1.06
|
4,728,090.00 |
4,708,994.00 |
-19,096.00 |
-0.40
|
5,253,433.33 |
0.00 |
0.00 |
0.00
|
5,778,776.67 |
0.00 |
0.00 |
0.00
|
6,304,120.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,764,500.00 |
1,175,653.13 |
-588,846.87 |
-33.37
|
3,529,000.00 |
2,754,843.63 |
-774,156.37 |
-21.94
|
5,293,500.00 |
4,458,441.13 |
-835,058.87 |
-15.78
|
7,058,000.00 |
6,135,084.38 |
-922,915.62 |
-13.08
|
8,822,500.00 |
7,924,867.70 |
-897,632.30 |
-10.17
|
10,587,000.00 |
9,576,543.95 |
-1,010,456.05 |
-9.54
|
13,525,516.67 |
11,402,635.20 |
-2,122,881.47 |
-15.70
|
15,457,733.33 |
12,135,085.20 |
-3,322,648.13 |
-21.50
|
17,389,950.00 |
15,045,847.33 |
-2,344,102.67 |
-13.48
|
19,322,166.67 |
0.00 |
0.00 |
0.00
|
21,254,383.33 |
0.00 |
0.00 |
0.00
|
23,186,600.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
224,579.25 |
152,221.40 |
-72,357.85 |
-32.22
|
449,158.49 |
326,873.80 |
-122,284.69 |
-27.23
|
673,737.74 |
536,073.20 |
-137,664.54 |
-20.43
|
898,316.98 |
731,823.68 |
-166,493.30 |
-18.53
|
1,122,896.23 |
890,646.10 |
-232,250.13 |
-20.68
|
1,347,475.47 |
1,114,065.80 |
-233,409.67 |
-17.32
|
4,867,308.60 |
1,267,946.60 |
-3,599,362.00 |
-73.95
|
5,562,638.40 |
2,005,124.80 |
-3,557,513.60 |
-63.95
|
6,257,968.20 |
3,766,877.32 |
-2,491,090.88 |
-39.81
|
6,953,298.00 |
0.00 |
0.00 |
0.00
|
7,648,627.80 |
0.00 |
0.00 |
0.00
|
8,343,957.60 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,149,816.67 |
1,468,873.27 |
319,056.60 |
27.75
|
2,299,633.33 |
2,643,794.78 |
344,161.45 |
14.97
|
3,449,450.00 |
4,005,566.79 |
556,116.79 |
16.12
|
4,599,266.67 |
5,457,792.20 |
858,525.53 |
18.67
|
5,749,083.33 |
6,691,222.26 |
942,138.93 |
16.39
|
6,898,900.00 |
8,329,873.62 |
1,430,973.62 |
20.74
|
3,951,150.00 |
9,660,999.83 |
5,709,849.83 |
144.51
|
4,515,600.00 |
10,120,138.78 |
5,604,538.78 |
124.12
|
5,080,050.00 |
10,808,841.14 |
5,728,791.14 |
112.77
|
5,644,500.00 |
0.00 |
0.00 |
0.00
|
6,208,950.00 |
0.00 |
0.00 |
0.00
|
6,773,400.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
200,833.33 |
182,523.87 |
-18,309.46 |
-9.12
|
401,666.67 |
355,222.59 |
-46,444.08 |
-11.56
|
602,500.00 |
509,684.56 |
-92,815.44 |
-15.41
|
803,333.33 |
650,846.05 |
-152,487.28 |
-18.98
|
1,004,166.67 |
804,874.78 |
-199,291.89 |
-19.85
|
1,205,000.00 |
957,024.48 |
-247,975.52 |
-20.58
|
1,283,333.33 |
1,176,230.40 |
-107,102.93 |
-8.35
|
1,466,666.67 |
1,440,627.48 |
-26,039.19 |
-1.78
|
1,650,000.00 |
1,672,481.15 |
22,481.15 |
1.36
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,016,666.67 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
247,666.67 |
68,490.00 |
-179,176.67 |
-72.35
|
495,333.33 |
265,344.50 |
-229,988.83 |
-46.43
|
743,000.00 |
409,107.12 |
-333,892.88 |
-44.94
|
990,666.67 |
667,908.25 |
-322,758.42 |
-32.58
|
1,238,333.33 |
878,464.88 |
-359,868.45 |
-29.06
|
1,486,000.00 |
1,102,807.25 |
-383,192.75 |
-25.79
|
1,855,000.00 |
1,254,211.38 |
-600,788.62 |
-32.39
|
2,120,000.00 |
1,423,942.76 |
-696,057.24 |
-32.83
|
2,385,000.00 |
1,823,125.00 |
-561,875.00 |
-23.56
|
2,650,000.00 |
0.00 |
0.00 |
0.00
|
2,915,000.00 |
0.00 |
0.00 |
0.00
|
3,180,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
622,807.97 |
669,897.21 |
47,089.25 |
7.56
|
1,245,615.93 |
1,339,794.42 |
94,178.49 |
7.56
|
1,868,423.90 |
2,009,691.63 |
141,267.74 |
7.56
|
2,491,231.86 |
2,682,195.65 |
190,963.79 |
7.67
|
3,114,039.83 |
3,282,159.56 |
168,119.74 |
5.40
|
3,736,847.79 |
3,879,744.03 |
142,896.24 |
3.82
|
5,465,662.65 |
4,476,799.41 |
-988,863.24 |
-18.09
|
6,246,471.60 |
5,069,103.62 |
-1,177,367.98 |
-18.85
|
7,027,280.55 |
5,676,251.05 |
-1,351,029.50 |
-19.23
|
7,808,089.50 |
0.00 |
0.00 |
0.00
|
8,588,898.45 |
0.00 |
0.00 |
0.00
|
9,369,707.40 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
21,319.20 |
8,456.90 |
-12,862.30 |
-60.33
|
42,638.41 |
24,045.45 |
-18,592.96 |
-43.61
|
63,957.61 |
31,806.00 |
-32,151.61 |
-50.27
|
85,276.82 |
32,664.80 |
-52,612.02 |
-61.70
|
106,596.02 |
68,590.00 |
-38,006.02 |
-35.65
|
127,915.23 |
77,717.60 |
-50,197.63 |
-39.24
|
933,333.33 |
92,577.50 |
-840,755.83 |
-90.08
|
1,066,666.67 |
222,807.30 |
-843,859.37 |
-79.11
|
1,200,000.00 |
219,380.09 |
-980,619.91 |
-81.72
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
835,416.67 |
968,822.67 |
133,406.00 |
15.97
|
1,670,833.33 |
2,974,235.92 |
1,303,402.59 |
78.01
|
2,506,250.00 |
4,039,569.56 |
1,533,319.56 |
61.18
|
3,341,666.67 |
4,221,143.23 |
879,476.56 |
26.32
|
4,177,083.33 |
5,164,210.73 |
987,127.40 |
23.63
|
5,012,500.00 |
5,210,740.73 |
198,240.73 |
3.95
|
6,300,000.00 |
7,332,712.23 |
1,032,712.23 |
16.39
|
7,200,000.00 |
7,382,212.23 |
182,212.23 |
2.53
|
8,100,000.00 |
8,370,791.23 |
270,791.23 |
3.34
|
9,000,000.00 |
0.00 |
0.00 |
0.00
|
9,900,000.00 |
0.00 |
0.00 |
0.00
|
10,800,000.00 |
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 |
10,726,720.91 |
9,712,744.44 |
-1,013,976.47 |
-9.45
|
21,453,441.83 |
20,960,318.80 |
-493,123.03 |
-2.30
|
32,180,162.74 |
31,917,236.18 |
-262,926.56 |
-0.82
|
42,906,883.66 |
41,865,088.58 |
-1,041,795.08 |
-2.43
|
53,633,604.57 |
52,875,249.69 |
-758,354.88 |
-1.41
|
64,360,325.49 |
63,113,027.63 |
-1,247,297.86 |
-1.94
|
79,502,187.92 |
75,697,278.61 |
-3,804,909.31 |
-4.79
|
90,859,643.33 |
86,505,346.00 |
-4,354,297.33 |
-4.79
|
102,217,098.75 |
100,076,697.83 |
-2,140,400.92 |
-2.09
|
113,574,554.17 |
0.00 |
0.00 |
0.00
|
124,932,009.58 |
0.00 |
0.00 |
0.00
|
136,289,465.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-476,650.10 |
-486,205.79 |
-9,555.69 |
2.00
|
-953,300.20 |
8,255,071.00 |
9,208,371.20 |
-965.95
|
-1,429,950.29 |
5,852,770.69 |
7,282,720.98 |
-509.30
|
-1,906,600.39 |
7,345,763.99 |
9,252,364.38 |
-485.28
|
-2,383,250.49 |
12,005,803.59 |
14,389,054.08 |
-603.76
|
-2,859,900.59 |
10,646,340.44 |
13,506,241.03 |
-472.26
|
-4,468,708.39 |
8,843,700.97 |
13,312,409.36 |
-297.90
|
-5,107,095.30 |
7,924,588.08 |
13,031,683.38 |
-255.17
|
-5,745,482.21 |
7,822,022.88 |
13,567,505.09 |
-236.14
|
-6,383,869.13 |
0.00 |
0.00 |
0.00
|
-7,022,256.04 |
0.00 |
0.00 |
0.00
|
-7,660,642.95 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
183,691.42 |
0.00 |
0.00
|
0.00 |
9,594,865.42 |
0.00 |
0.00
|
0.00 |
7,862,462.32 |
0.00 |
0.00
|
0.00 |
8,446,209.19 |
0.00 |
0.00
|
0.00 |
13,706,212.70 |
0.00 |
0.00
|
0.00 |
12,944,334.02 |
0.00 |
0.00
|
0.00 |
11,738,749.93 |
0.00 |
0.00
|
0.00 |
11,411,941.25 |
0.00 |
0.00
|
0.00 |
11,916,523.48 |
0.00 |
0.00
|
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 |
183,691.42 |
0.00 |
0.00
|
0.00 |
9,594,865.42 |
0.00 |
0.00
|
0.00 |
7,862,462.32 |
0.00 |
0.00
|
0.00 |
8,446,209.19 |
0.00 |
0.00
|
0.00 |
13,706,212.70 |
0.00 |
0.00
|
0.00 |
12,944,334.02 |
0.00 |
0.00
|
0.00 |
11,738,749.93 |
0.00 |
0.00
|
0.00 |
11,411,941.25 |
0.00 |
0.00
|
0.00 |
11,916,523.48 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
