| P04 |
รายได้ UC |
4,361,667.57 |
1,949,271.36 |
-2,412,396.21 |
-55.31
|
8,723,335.14 |
14,017,282.04 |
5,293,946.90 |
60.69
|
13,085,002.72 |
18,564,391.88 |
5,479,389.17 |
41.88
|
17,446,670.29 |
27,482,923.86 |
10,036,253.57 |
57.53
|
21,808,337.86 |
33,727,027.80 |
11,918,689.94 |
54.65
|
26,170,005.43 |
36,347,017.75 |
10,177,012.32 |
38.89
|
30,838,271.16 |
39,317,957.90 |
8,479,686.74 |
27.50
|
35,243,738.47 |
43,414,205.75 |
8,170,467.28 |
23.18
|
39,649,205.78 |
45,194,721.54 |
5,545,515.76 |
13.99
|
44,054,673.09 |
0.00 |
0.00 |
0.00
|
48,460,140.40 |
0.00 |
0.00 |
0.00
|
52,865,607.71 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
9,961.88 |
12,650.00 |
2,688.13 |
26.98
|
19,923.75 |
22,400.00 |
2,476.25 |
12.43
|
29,885.63 |
33,550.00 |
3,664.38 |
12.26
|
39,847.50 |
49,050.00 |
9,202.50 |
23.09
|
49,809.38 |
62,500.00 |
12,690.63 |
25.48
|
59,771.25 |
72,950.00 |
13,178.75 |
22.05
|
75,833.33 |
88,350.00 |
12,516.67 |
16.51
|
86,666.67 |
96,350.00 |
9,683.33 |
11.17
|
97,500.00 |
100,350.00 |
2,850.00 |
2.92
|
108,333.33 |
0.00 |
0.00 |
0.00
|
119,166.67 |
0.00 |
0.00 |
0.00
|
130,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,916.67 |
0.00 |
0.00 |
0.00
|
3,833.33 |
5,821.50 |
1,988.17 |
51.87
|
5,750.00 |
8,396.50 |
2,646.50 |
46.03
|
7,666.67 |
8,396.50 |
729.83 |
9.52
|
9,583.33 |
8,396.50 |
-1,186.83 |
-12.38
|
11,500.00 |
8,396.50 |
-3,103.50 |
-26.99
|
7,583.33 |
8,396.50 |
813.17 |
10.72
|
8,666.67 |
8,396.50 |
-270.17 |
-3.12
|
9,750.00 |
16,176.00 |
6,426.00 |
65.91
|
10,833.33 |
0.00 |
0.00 |
0.00
|
11,916.67 |
0.00 |
0.00 |
0.00
|
13,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
109,687.68 |
103,373.21 |
-6,314.47 |
-5.76
|
219,375.36 |
233,455.21 |
14,079.85 |
6.42
|
329,063.04 |
385,832.21 |
56,769.17 |
17.25
|
438,750.72 |
465,781.02 |
27,030.30 |
6.16
|
548,438.40 |
571,717.26 |
23,278.86 |
4.24
|
658,126.08 |
706,237.73 |
48,111.66 |
7.31
|
714,147.09 |
769,963.48 |
55,816.39 |
7.82
|
816,168.10 |
822,074.27 |
5,906.17 |
0.72
|
918,189.11 |
892,637.27 |
-25,551.84 |
-2.78
|
1,020,210.13 |
0.00 |
0.00 |
0.00
|
1,122,231.14 |
0.00 |
0.00 |
0.00
|
1,224,252.15 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,230,348.84 |
1,256,040.41 |
25,691.57 |
2.09
|
2,460,697.69 |
2,578,890.28 |
118,192.59 |
4.80
|
3,691,046.53 |
3,923,475.16 |
232,428.63 |
6.30
|
4,921,395.37 |
5,036,998.16 |
115,602.79 |
2.35
|
6,151,744.22 |
6,160,952.16 |
9,207.94 |
0.15
|
7,382,093.06 |
7,589,033.90 |
206,940.84 |
2.80
|
8,204,108.57 |
8,305,854.84 |
101,746.27 |
1.24
|
9,376,124.08 |
9,024,575.71 |
-351,548.37 |
-3.75
|
10,548,139.59 |
10,172,682.88 |
-375,456.71 |
-3.56
|
11,720,155.10 |
0.00 |
0.00 |
0.00
|
12,892,170.61 |
0.00 |
0.00 |
0.00
|
14,064,186.12 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
262,984.95 |
234,574.58 |
-28,410.37 |
-10.80
|
525,969.90 |
503,147.70 |
-22,822.20 |
-4.34
|
788,954.84 |
825,932.30 |
36,977.46 |
4.69
|
1,051,939.79 |
1,177,511.00 |
125,571.21 |
11.94
|
1,314,924.74 |
1,167,874.34 |
-147,050.40 |
-11.18
|
1,577,909.69 |
998,150.88 |
-579,758.81 |
-36.74
|
1,404,720.39 |
1,382,112.95 |
-22,607.44 |
-1.61
|
1,605,394.73 |
1,592,087.60 |
-13,307.13 |
-0.83
|
1,806,069.07 |
1,818,106.35 |
12,037.28 |
0.67
|
2,006,743.41 |
0.00 |
0.00 |
0.00
|
2,207,417.75 |
0.00 |
0.00 |
0.00
|
2,408,092.09 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
9,950.79 |
9,543.00 |
-407.79 |
-4.10
|
19,901.59 |
13,673.00 |
-6,228.59 |
-31.30
|
29,852.38 |
25,543.50 |
-4,308.88 |
-14.43
|
39,803.17 |
40,672.75 |
869.58 |
2.18
|
49,753.97 |
57,632.25 |
7,878.28 |
15.83
|
59,704.76 |
92,300.75 |
32,595.99 |
54.60
|
84,290.12 |
109,261.75 |
24,971.64 |
29.63
|
96,331.56 |
114,743.25 |
18,411.69 |
19.11
|
108,373.01 |
116,699.75 |
8,326.75 |
7.68
|
120,414.45 |
0.00 |
0.00 |
0.00
|
132,455.90 |
0.00 |
0.00 |
0.00
|
144,497.34 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
327,954.76 |
351,345.91 |
23,391.15 |
7.13
|
655,909.52 |
641,684.36 |
-14,225.16 |
-2.17
|
983,864.28 |
951,452.96 |
-32,411.32 |
-3.29
|
1,311,819.03 |
1,230,305.46 |
-81,513.57 |
-6.21
|
1,639,773.79 |
1,432,286.25 |
-207,487.54 |
-12.65
|
1,967,728.55 |
1,670,517.25 |
-297,211.30 |
-15.10
|
1,984,903.95 |
2,210,084.13 |
225,180.18 |
11.34
|
2,268,461.66 |
2,813,552.27 |
545,090.61 |
24.03
|
2,552,019.37 |
3,693,898.59 |
1,141,879.22 |
44.74
|
2,835,577.08 |
0.00 |
0.00 |
0.00
|
3,119,134.78 |
0.00 |
0.00 |
0.00
|
3,402,692.49 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,188,886.67 |
4,183,869.00 |
-5,017.67 |
-0.12
|
8,377,773.33 |
8,373,438.00 |
-4,335.33 |
-0.05
|
12,566,660.00 |
12,425,971.20 |
-140,688.80 |
-1.12
|
16,755,546.67 |
16,474,030.20 |
-281,516.47 |
-1.68
|
20,944,433.33 |
20,666,629.11 |
-277,804.22 |
-1.33
|
25,133,320.00 |
24,785,208.11 |
-348,111.89 |
-1.39
|
29,130,476.08 |
28,899,737.11 |
-230,738.97 |
-0.79
|
33,291,972.67 |
32,990,516.11 |
-301,456.56 |
-0.91
|
37,453,469.25 |
37,373,225.11 |
-80,244.14 |
-0.21
|
41,614,965.83 |
0.00 |
0.00 |
0.00
|
45,776,462.42 |
0.00 |
0.00 |
0.00
|
49,937,959.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
664,913.47 |
563,444.33 |
-101,469.14 |
-15.26
|
1,329,826.93 |
1,679,643.87 |
349,816.94 |
26.31
|
1,994,740.40 |
2,160,622.12 |
165,881.73 |
8.32
|
2,659,653.86 |
3,067,430.12 |
407,776.26 |
15.33
|
3,324,567.33 |
3,479,460.23 |
154,892.91 |
4.66
|
3,989,480.79 |
3,986,855.37 |
-2,625.42 |
-0.07
|
4,647,289.26 |
4,577,462.37 |
-69,826.89 |
-1.50
|
5,311,187.72 |
5,641,764.70 |
330,576.98 |
6.22
|
5,975,086.19 |
6,222,169.00 |
247,082.82 |
4.14
|
6,638,984.65 |
0.00 |
0.00 |
0.00
|
7,302,883.12 |
0.00 |
0.00 |
0.00
|
7,966,781.58 |
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 |
580,149.89 |
0.00 |
0.00 |
0.00
|
1,160,299.79 |
0.00 |
0.00 |
0.00
|
1,740,449.68 |
0.00 |
0.00 |
0.00
|
2,320,599.57 |
2,858,598.71 |
537,999.14 |
23.18
|
2,900,749.46 |
2,858,598.71 |
-42,150.75 |
-1.45
|
3,480,899.36 |
2,858,598.71 |
-622,300.65 |
-17.88
|
4,394,715.91 |
4,138,598.71 |
-256,117.20 |
-5.83
|
5,022,532.47 |
4,138,598.71 |
-883,933.76 |
-17.60
|
5,650,349.03 |
4,138,598.71 |
-1,511,750.32 |
-26.75
|
6,278,165.59 |
0.00 |
0.00 |
0.00
|
6,905,982.15 |
0.00 |
0.00 |
0.00
|
7,533,798.71 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,748,423.16 |
8,664,111.80 |
-3,084,311.36 |
-26.25
|
23,496,846.32 |
28,069,435.96 |
4,572,589.64 |
19.46
|
35,245,269.48 |
39,305,167.83 |
4,059,898.35 |
11.52
|
46,993,692.64 |
57,891,697.78 |
10,898,005.14 |
23.19
|
58,742,115.80 |
70,193,074.61 |
11,450,958.81 |
19.49
|
70,490,538.96 |
79,115,266.95 |
8,624,728.00 |
12.24
|
81,486,339.19 |
89,807,779.74 |
8,321,440.55 |
10.21
|
93,127,244.79 |
100,656,864.87 |
7,529,620.08 |
8.09
|
104,768,150.39 |
109,739,265.20 |
4,971,114.81 |
4.74
|
116,409,055.99 |
0.00 |
0.00 |
0.00
|
128,049,961.59 |
0.00 |
0.00 |
0.00
|
139,690,867.19 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,007,331.86 |
1,204,359.62 |
197,027.76 |
19.56
|
2,014,663.73 |
1,812,190.05 |
-202,473.68 |
-10.05
|
3,021,995.59 |
2,941,105.15 |
-80,890.44 |
-2.68
|
4,029,327.46 |
3,946,616.27 |
-82,711.19 |
-2.05
|
5,036,659.32 |
4,695,484.78 |
-341,174.54 |
-6.77
|
6,043,991.19 |
5,603,141.19 |
-440,850.00 |
-7.29
|
7,051,323.05 |
6,779,805.48 |
-271,517.57 |
-3.85
|
8,058,654.91 |
7,995,215.00 |
-63,439.91 |
-0.79
|
9,065,986.78 |
9,559,812.95 |
493,826.17 |
5.45
|
10,073,318.64 |
0.00 |
0.00 |
0.00
|
11,080,650.51 |
0.00 |
0.00 |
0.00
|
12,087,982.37 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
214,382.54 |
214,343.58 |
-38.96 |
-0.02
|
428,765.08 |
486,935.93 |
58,170.85 |
13.57
|
643,147.63 |
829,603.44 |
186,455.82 |
28.99
|
857,530.17 |
1,062,985.91 |
205,455.74 |
23.96
|
1,071,912.71 |
1,193,692.71 |
121,780.00 |
11.36
|
1,286,295.25 |
1,504,337.83 |
218,042.58 |
16.95
|
1,500,677.79 |
1,762,421.13 |
261,743.34 |
17.44
|
1,715,060.33 |
1,898,480.62 |
183,420.29 |
10.69
|
1,929,442.88 |
2,158,886.03 |
229,443.16 |
11.89
|
2,143,825.42 |
0.00 |
0.00 |
0.00
|
2,358,207.96 |
0.00 |
0.00 |
0.00
|
2,572,590.50 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
16,657.87 |
0.00 |
0.00 |
0.00
|
33,315.74 |
0.00 |
0.00 |
0.00
|
49,973.61 |
3,008.65 |
-46,964.96 |
-93.98
|
66,631.48 |
30,888.08 |
-35,743.40 |
-53.64
|
83,289.35 |
49,960.81 |
-33,328.54 |
-40.02
|
99,947.23 |
67,136.25 |
-32,810.98 |
-32.83
|
116,605.10 |
75,861.48 |
-40,743.62 |
-34.94
|
133,262.97 |
81,934.43 |
-51,328.54 |
-38.52
|
149,920.84 |
85,415.98 |
-64,504.86 |
-43.03
|
166,578.71 |
0.00 |
0.00 |
0.00
|
183,236.58 |
0.00 |
0.00 |
0.00
|
199,894.45 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
349,423.99 |
629,384.10 |
279,960.11 |
80.12
|
698,847.98 |
1,372,166.75 |
673,318.77 |
96.35
|
1,048,271.98 |
1,953,877.20 |
905,605.23 |
86.39
|
1,397,695.97 |
2,460,084.90 |
1,062,388.93 |
76.01
|
1,747,119.96 |
2,820,941.95 |
1,073,821.99 |
61.46
|
2,096,543.95 |
3,134,066.75 |
1,037,522.80 |
49.49
|
2,701,328.82 |
3,429,271.25 |
727,942.43 |
26.95
|
3,087,232.93 |
3,697,671.75 |
610,438.82 |
19.77
|
3,473,137.05 |
3,987,414.25 |
514,277.20 |
14.81
|
3,859,041.17 |
0.00 |
0.00 |
0.00
|
4,244,945.28 |
0.00 |
0.00 |
0.00
|
4,630,849.40 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,243,977.64 |
4,185,143.20 |
-58,834.44 |
-1.39
|
8,487,955.28 |
8,375,986.40 |
-111,968.88 |
-1.32
|
12,731,932.92 |
12,429,793.80 |
-302,139.12 |
-2.37
|
16,975,910.56 |
16,479,127.00 |
-496,783.56 |
-2.93
|
21,219,888.20 |
20,678,000.11 |
-541,888.09 |
-2.55
|
25,463,865.84 |
24,797,853.31 |
-666,012.53 |
-2.62
|
29,707,844.76 |
28,911,683.31 |
-796,161.45 |
-2.68
|
33,951,822.59 |
32,996,763.31 |
-955,059.28 |
-2.81
|
38,195,800.41 |
37,384,692.91 |
-811,107.50 |
-2.12
|
42,439,778.23 |
0.00 |
0.00 |
0.00
|
46,683,756.06 |
0.00 |
0.00 |
0.00
|
50,927,733.88 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
811,664.83 |
825,274.95 |
13,610.12 |
1.68
|
1,623,329.67 |
1,911,941.53 |
288,611.86 |
17.78
|
2,434,994.50 |
2,847,758.38 |
412,763.88 |
16.95
|
3,246,659.33 |
3,804,683.89 |
558,024.56 |
17.19
|
4,058,324.17 |
4,534,199.85 |
475,875.68 |
11.73
|
4,869,989.00 |
5,685,214.19 |
815,225.19 |
16.74
|
5,725,829.67 |
6,622,764.15 |
896,934.48 |
15.66
|
6,543,805.33 |
7,232,949.80 |
689,144.47 |
10.53
|
7,361,781.00 |
8,112,421.94 |
750,640.94 |
10.20
|
8,179,756.67 |
0.00 |
0.00 |
0.00
|
8,997,732.33 |
0.00 |
0.00 |
0.00
|
9,815,708.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,501,639.66 |
1,097,359.00 |
-404,280.66 |
-26.92
|
3,003,279.32 |
2,993,176.50 |
-10,102.82 |
-0.34
|
4,504,918.98 |
4,385,458.00 |
-119,460.98 |
-2.65
|
6,006,558.64 |
5,682,432.00 |
-324,126.64 |
-5.40
|
7,508,198.30 |
7,119,264.75 |
-388,933.55 |
-5.18
|
9,009,837.96 |
9,424,112.96 |
414,275.00 |
4.60
|
10,450,810.95 |
10,861,466.79 |
410,655.84 |
3.93
|
11,943,783.95 |
13,025,785.62 |
1,082,001.67 |
9.06
|
13,436,756.94 |
14,518,111.95 |
1,081,355.01 |
8.05
|
14,929,729.93 |
0.00 |
0.00 |
0.00
|
16,422,702.93 |
0.00 |
0.00 |
0.00
|
17,915,675.92 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
258,740.81 |
196,955.10 |
-61,785.71 |
-23.88
|
517,481.61 |
393,402.20 |
-124,079.41 |
-23.98
|
776,222.42 |
598,747.01 |
-177,475.41 |
-22.86
|
1,034,963.22 |
847,467.71 |
-187,495.51 |
-18.12
|
1,293,704.03 |
1,070,205.98 |
-223,498.05 |
-17.28
|
1,552,444.83 |
1,371,436.88 |
-181,007.95 |
-11.66
|
1,759,788.72 |
1,567,558.88 |
-192,229.84 |
-10.92
|
2,011,187.11 |
1,794,302.68 |
-216,884.43 |
-10.78
|
2,262,585.50 |
2,005,488.08 |
-257,097.42 |
-11.36
|
2,513,983.88 |
0.00 |
0.00 |
0.00
|
2,765,382.27 |
0.00 |
0.00 |
0.00
|
3,016,780.66 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
275,638.33 |
210,517.51 |
-65,120.82 |
-23.63
|
551,276.66 |
365,901.95 |
-185,374.71 |
-33.63
|
826,915.00 |
516,952.02 |
-309,962.98 |
-37.48
|
1,102,553.33 |
689,015.26 |
-413,538.07 |
-37.51
|
1,378,191.66 |
797,974.20 |
-580,217.46 |
-42.10
|
1,653,829.99 |
1,008,323.44 |
-645,506.55 |
-39.03
|
1,363,634.99 |
1,193,192.78 |
-170,442.21 |
-12.50
|
1,558,439.99 |
2,777,870.29 |
1,219,430.30 |
78.25
|
1,753,244.99 |
3,054,092.38 |
1,300,847.40 |
74.20
|
1,948,049.98 |
0.00 |
0.00 |
0.00
|
2,142,854.98 |
0.00 |
0.00 |
0.00
|
2,337,659.98 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
327,383.33 |
325,587.24 |
-1,796.09 |
-0.55
|
654,766.67 |
655,530.22 |
763.55 |
0.12
|
982,150.00 |
951,031.06 |
-31,118.94 |
-3.17
|
1,309,533.33 |
1,229,884.70 |
-79,648.63 |
-6.08
|
1,636,916.67 |
1,505,120.66 |
-131,796.01 |
-8.05
|
1,964,300.00 |
1,845,991.32 |
-118,308.68 |
-6.02
|
2,157,516.67 |
2,172,888.70 |
15,372.03 |
0.71
|
2,465,733.33 |
2,545,314.56 |
79,581.23 |
3.23
|
2,773,950.00 |
2,877,098.91 |
103,148.91 |
3.72
|
3,082,166.67 |
0.00 |
0.00 |
0.00
|
3,390,383.33 |
0.00 |
0.00 |
0.00
|
3,698,600.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
383,659.75 |
344,414.60 |
-39,245.15 |
-10.23
|
767,319.50 |
702,078.40 |
-65,241.10 |
-8.50
|
1,150,979.25 |
962,759.84 |
-188,219.41 |
-16.35
|
1,534,638.99 |
1,363,671.13 |
-170,967.86 |
-11.14
|
1,918,298.74 |
1,535,419.91 |
-382,878.83 |
-19.96
|
2,301,958.49 |
1,991,329.48 |
-310,629.01 |
-13.49
|
2,770,902.16 |
2,510,178.97 |
-260,723.19 |
-9.41
|
3,166,745.32 |
2,822,441.85 |
-344,303.47 |
-10.87
|
3,562,588.49 |
3,201,920.73 |
-360,667.76 |
-10.12
|
3,958,431.65 |
0.00 |
0.00 |
0.00
|
4,354,274.82 |
0.00 |
0.00 |
0.00
|
4,750,117.98 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
718,038.04 |
754,053.80 |
36,015.76 |
5.02
|
1,436,076.08 |
1,507,170.89 |
71,094.81 |
4.95
|
2,154,114.12 |
2,259,983.90 |
105,869.78 |
4.91
|
2,872,152.16 |
3,033,571.23 |
161,419.07 |
5.62
|
3,590,190.20 |
3,768,701.58 |
178,511.38 |
4.97
|
4,308,228.25 |
4,337,841.17 |
29,612.93 |
0.69
|
4,649,288.30 |
5,070,552.39 |
421,264.09 |
9.06
|
5,313,472.34 |
5,854,050.84 |
540,578.50 |
10.17
|
5,977,656.38 |
6,639,427.24 |
661,770.86 |
11.07
|
6,641,840.43 |
0.00 |
0.00 |
0.00
|
7,306,024.47 |
0.00 |
0.00 |
0.00
|
7,970,208.51 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
100,000.00 |
179,652.00 |
79,652.00 |
79.65
|
200,000.00 |
346,275.50 |
146,275.50 |
73.14
|
300,000.00 |
510,351.75 |
210,351.75 |
70.12
|
400,000.00 |
674,607.25 |
274,607.25 |
68.65
|
500,000.00 |
811,455.00 |
311,455.00 |
62.29
|
600,000.00 |
984,082.25 |
384,082.25 |
64.01
|
875,000.00 |
1,134,075.25 |
259,075.25 |
29.61
|
1,000,000.00 |
1,261,235.25 |
261,235.25 |
26.12
|
1,125,000.00 |
1,396,140.75 |
271,140.75 |
24.10
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
1,634,665.67 |
702,898.58 |
-931,767.09 |
-57.00
|
3,269,331.33 |
794,619.08 |
-2,474,712.25 |
-75.69
|
4,903,997.00 |
4,162,153.33 |
-741,843.67 |
-15.13
|
6,538,662.67 |
6,057,943.58 |
-480,719.09 |
-7.35
|
8,173,328.33 |
8,233,719.51 |
60,391.18 |
0.74
|
9,807,994.00 |
9,600,065.51 |
-207,928.49 |
-2.12
|
10,861,659.67 |
11,361,024.76 |
499,365.09 |
4.60
|
12,413,325.33 |
12,754,966.76 |
341,641.43 |
2.75
|
13,964,991.00 |
13,156,857.26 |
-808,133.74 |
-5.79
|
15,516,656.67 |
0.00 |
0.00 |
0.00
|
17,068,322.33 |
0.00 |
0.00 |
0.00
|
18,619,988.00 |
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 |
11,843,204.33 |
10,869,943.28 |
-973,261.05 |
-8.22
|
23,686,408.66 |
21,717,375.40 |
-1,969,033.26 |
-8.31
|
35,529,612.98 |
35,352,583.53 |
-177,029.45 |
-0.50
|
47,372,817.31 |
47,362,978.91 |
-9,838.40 |
-0.02
|
59,216,021.64 |
58,814,141.80 |
-401,879.84 |
-0.68
|
71,059,225.97 |
71,354,932.53 |
295,706.57 |
0.42
|
81,692,210.63 |
83,452,745.32 |
1,760,534.69 |
2.16
|
93,362,526.43 |
96,738,982.76 |
3,376,456.33 |
3.62
|
105,032,842.24 |
108,137,781.36 |
3,104,939.12 |
2.96
|
116,703,158.04 |
0.00 |
0.00 |
0.00
|
128,373,473.85 |
0.00 |
0.00 |
0.00
|
140,043,789.65 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-94,781.17 |
-2,205,831.48 |
-2,111,050.31 |
2,227.29
|
-189,562.34 |
6,352,060.56 |
6,541,622.90 |
-3,450.91
|
-284,343.51 |
3,952,584.30 |
4,236,927.81 |
-1,490.07
|
-379,124.67 |
10,528,718.87 |
10,907,843.54 |
-2,877.11
|
-473,905.84 |
11,378,932.81 |
11,852,838.65 |
-2,501.10
|
-568,687.01 |
7,760,334.42 |
8,329,021.43 |
-1,464.61
|
-205,871.44 |
6,355,034.42 |
6,560,905.86 |
-3,186.89
|
-235,281.64 |
3,917,882.11 |
4,153,163.75 |
-1,765.19
|
-264,691.85 |
1,601,483.84 |
1,866,175.69 |
-705.04
|
-294,102.05 |
0.00 |
0.00 |
0.00
|
-323,512.26 |
0.00 |
0.00 |
0.00
|
-352,922.46 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,451,777.68 |
0.00 |
0.00
|
0.00 |
7,859,231.45 |
0.00 |
0.00
|
0.00 |
6,212,568.20 |
0.00 |
0.00
|
0.00 |
10,703,691.39 |
0.00 |
0.00
|
0.00 |
12,289,035.68 |
0.00 |
0.00
|
0.00 |
9,239,576.88 |
0.00 |
0.00
|
0.00 |
7,286,988.10 |
0.00 |
0.00
|
0.00 |
5,633,334.24 |
0.00 |
0.00
|
0.00 |
4,102,312.37 |
0.00 |
0.00
|
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 |
-1,451,777.68 |
0.00 |
0.00
|
0.00 |
7,859,231.45 |
0.00 |
0.00
|
0.00 |
6,212,568.20 |
0.00 |
0.00
|
0.00 |
10,703,691.39 |
0.00 |
0.00
|
0.00 |
12,289,035.68 |
0.00 |
0.00
|
0.00 |
9,239,576.88 |
0.00 |
0.00
|
0.00 |
7,286,988.10 |
0.00 |
0.00
|
0.00 |
5,633,334.24 |
0.00 |
0.00
|
0.00 |
4,102,312.37 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
