| P04 |
รายได้ UC |
3,339,015.18 |
1,862,192.39 |
-1,476,822.79 |
-44.23
|
6,678,030.36 |
13,038,407.37 |
6,360,377.02 |
95.24
|
10,017,045.53 |
14,146,986.55 |
4,129,941.02 |
41.23
|
13,356,060.71 |
25,308,627.84 |
11,952,567.13 |
89.49
|
16,695,075.89 |
30,930,379.72 |
14,235,303.83 |
85.27
|
20,034,091.07 |
31,931,205.48 |
11,897,114.42 |
59.38
|
22,410,606.24 |
32,803,942.91 |
10,393,336.67 |
46.38
|
25,612,121.42 |
34,591,442.76 |
8,979,321.34 |
35.06
|
28,813,636.60 |
36,127,402.57 |
7,313,765.97 |
25.38
|
32,015,151.78 |
0.00 |
0.00 |
0.00
|
35,216,666.95 |
0.00 |
0.00 |
0.00
|
38,418,182.13 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,312.50 |
21,750.00 |
11,437.50 |
110.91
|
20,625.00 |
54,400.00 |
33,775.00 |
163.76
|
30,937.50 |
54,400.00 |
23,462.50 |
75.84
|
41,250.00 |
81,400.00 |
40,150.00 |
97.33
|
51,562.50 |
87,136.00 |
35,573.50 |
68.99
|
61,875.00 |
87,136.00 |
25,261.00 |
40.83
|
101,658.67 |
87,136.00 |
-14,522.67 |
-14.29
|
116,181.33 |
110,186.00 |
-5,995.33 |
-5.16
|
130,704.00 |
120,686.00 |
-10,018.00 |
-7.66
|
145,226.67 |
0.00 |
0.00 |
0.00
|
159,749.33 |
0.00 |
0.00 |
0.00
|
174,272.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
16,666.67 |
17,902.50 |
1,235.83 |
7.42
|
33,333.33 |
36,377.50 |
3,044.17 |
9.13
|
50,000.00 |
46,430.50 |
-3,569.50 |
-7.14
|
66,666.67 |
47,635.50 |
-19,031.17 |
-28.55
|
83,333.33 |
48,739.50 |
-34,593.83 |
-41.51
|
100,000.00 |
77,833.25 |
-22,166.75 |
-22.17
|
105,000.00 |
93,716.25 |
-11,283.75 |
-10.75
|
120,000.00 |
93,716.25 |
-26,283.75 |
-21.90
|
135,000.00 |
95,395.75 |
-39,604.25 |
-29.34
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
89,166.67 |
63,245.00 |
-25,921.67 |
-29.07
|
178,333.33 |
133,060.50 |
-45,272.83 |
-25.39
|
267,500.00 |
202,154.00 |
-65,346.00 |
-24.43
|
356,666.67 |
304,568.75 |
-52,097.92 |
-14.61
|
445,833.33 |
311,948.26 |
-133,885.07 |
-30.03
|
535,000.00 |
381,695.51 |
-153,304.49 |
-28.66
|
466,666.67 |
471,188.76 |
4,522.09 |
0.97
|
533,333.33 |
524,945.01 |
-8,388.32 |
-1.57
|
600,000.00 |
666,257.59 |
66,257.59 |
11.04
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
583,333.33 |
608,471.13 |
25,137.80 |
4.31
|
1,166,666.67 |
1,476,947.98 |
310,281.31 |
26.60
|
1,750,000.00 |
2,240,461.98 |
490,461.98 |
28.03
|
2,333,333.33 |
2,945,633.74 |
612,300.41 |
26.24
|
2,916,666.67 |
3,654,716.96 |
738,050.29 |
25.30
|
3,500,000.00 |
4,380,162.21 |
880,162.21 |
25.15
|
4,550,000.00 |
4,929,299.21 |
379,299.21 |
8.34
|
5,200,000.00 |
5,674,613.89 |
474,613.89 |
9.13
|
5,850,000.00 |
6,292,666.04 |
442,666.04 |
7.57
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
7,150,000.00 |
0.00 |
0.00 |
0.00
|
7,800,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
103,825.67 |
129,296.85 |
25,471.18 |
24.53
|
207,651.33 |
223,671.55 |
16,020.22 |
7.71
|
311,477.00 |
301,618.05 |
-9,858.95 |
-3.17
|
415,302.67 |
305,143.33 |
-110,159.34 |
-26.53
|
519,128.33 |
485,462.48 |
-33,665.85 |
-6.49
|
622,954.00 |
607,408.07 |
-15,545.93 |
-2.50
|
729,166.67 |
800,377.15 |
71,210.48 |
9.77
|
833,333.33 |
894,451.35 |
61,118.02 |
7.33
|
937,500.00 |
947,568.44 |
10,068.44 |
1.07
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,145,833.33 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
416.67 |
0.00 |
-416.67 |
-100.00
|
833.33 |
0.00 |
-833.33 |
-100.00
|
1,250.00 |
0.00 |
-1,250.00 |
-100.00
|
1,666.67 |
0.00 |
-1,666.67 |
-100.00
|
2,083.33 |
500.00 |
-1,583.33 |
-76.00
|
2,500.00 |
500.00 |
-2,000.00 |
-80.00
|
291.67 |
1,500.00 |
1,208.33 |
414.29
|
333.33 |
7,484.00 |
7,150.67 |
2,145.20
|
375.00 |
8,484.00 |
8,109.00 |
2,162.40
|
416.67 |
0.00 |
0.00 |
0.00
|
458.33 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
362,916.67 |
406,312.50 |
43,395.83 |
11.96
|
725,833.33 |
782,500.00 |
56,666.67 |
7.81
|
1,088,750.00 |
1,116,338.00 |
27,588.00 |
2.53
|
1,451,666.67 |
1,424,508.50 |
-27,158.17 |
-1.87
|
1,814,583.33 |
1,742,444.12 |
-72,139.21 |
-3.98
|
2,177,500.00 |
2,212,437.12 |
34,937.12 |
1.60
|
2,538,666.67 |
2,562,003.87 |
23,337.20 |
0.92
|
2,901,333.33 |
2,914,215.30 |
12,881.97 |
0.44
|
3,264,000.00 |
3,456,518.59 |
192,518.59 |
5.90
|
3,626,666.67 |
0.00 |
0.00 |
0.00
|
3,989,333.33 |
0.00 |
0.00 |
0.00
|
4,352,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,146,330.12 |
3,883,291.96 |
736,961.84 |
23.42
|
6,292,660.23 |
7,494,913.13 |
1,202,252.90 |
19.11
|
9,438,990.35 |
10,727,854.83 |
1,288,864.48 |
13.65
|
12,585,320.47 |
13,969,059.03 |
1,383,738.56 |
10.99
|
15,731,650.58 |
17,127,818.06 |
1,396,167.48 |
8.87
|
18,877,980.70 |
20,272,377.09 |
1,394,396.39 |
7.39
|
22,607,644.15 |
23,389,971.39 |
782,327.24 |
3.46
|
25,837,307.60 |
26,580,765.69 |
743,458.09 |
2.88
|
29,066,971.05 |
30,036,788.49 |
969,817.44 |
3.34
|
32,296,634.50 |
0.00 |
0.00 |
0.00
|
35,526,297.95 |
0.00 |
0.00 |
0.00
|
38,755,961.40 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
379,395.55 |
471,485.93 |
92,090.38 |
24.27
|
758,791.10 |
486,585.93 |
-272,205.17 |
-35.87
|
1,138,186.65 |
1,129,769.13 |
-8,417.52 |
-0.74
|
1,517,582.20 |
1,313,240.23 |
-204,341.97 |
-13.46
|
1,896,977.75 |
1,653,618.51 |
-243,359.24 |
-12.83
|
2,276,373.30 |
1,926,219.73 |
-350,153.57 |
-15.38
|
2,655,768.85 |
2,116,546.95 |
-539,221.90 |
-20.30
|
3,035,164.40 |
2,870,159.07 |
-165,005.33 |
-5.44
|
3,414,559.95 |
3,919,493.73 |
504,933.78 |
14.79
|
3,793,955.50 |
0.00 |
0.00 |
0.00
|
4,173,351.05 |
0.00 |
0.00 |
0.00
|
4,552,746.60 |
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 |
389,157.17 |
0.00 |
0.00 |
0.00
|
778,314.35 |
0.00 |
0.00 |
0.00
|
1,167,471.52 |
1,563,286.08 |
395,814.56 |
33.90
|
1,556,628.69 |
1,563,286.08 |
6,657.39 |
0.43
|
1,945,785.87 |
1,563,286.08 |
-382,499.79 |
-19.66
|
2,334,943.04 |
1,563,286.08 |
-771,656.96 |
-33.05
|
2,724,100.21 |
2,463,286.08 |
-260,814.13 |
-9.57
|
3,113,257.39 |
2,463,286.08 |
-649,971.31 |
-20.88
|
3,502,414.56 |
4,316,986.08 |
814,571.52 |
23.26
|
3,891,571.73 |
0.00 |
0.00 |
0.00
|
4,280,728.91 |
0.00 |
0.00 |
0.00
|
4,669,886.08 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,420,536.18 |
7,463,948.26 |
-956,587.92 |
-11.36
|
16,841,072.37 |
23,726,863.96 |
6,885,791.59 |
40.89
|
25,261,608.55 |
31,529,299.12 |
6,267,690.57 |
24.81
|
33,682,144.74 |
47,263,103.00 |
13,580,958.26 |
40.32
|
42,102,680.92 |
57,606,049.69 |
15,503,368.77 |
36.82
|
50,523,217.11 |
63,440,260.54 |
12,917,043.44 |
25.57
|
58,889,569.79 |
69,718,968.57 |
10,829,398.78 |
18.39
|
67,302,365.47 |
76,725,265.40 |
9,422,899.93 |
14.00
|
75,715,161.16 |
85,988,247.28 |
10,273,086.12 |
13.57
|
84,127,956.84 |
0.00 |
0.00 |
0.00
|
92,540,752.53 |
0.00 |
0.00 |
0.00
|
100,953,548.21 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
716,666.67 |
454,036.27 |
-262,630.40 |
-36.65
|
1,433,333.33 |
1,017,446.87 |
-415,886.46 |
-29.02
|
2,150,000.00 |
1,681,178.19 |
-468,821.81 |
-21.81
|
2,866,666.67 |
2,711,253.44 |
-155,413.23 |
-5.42
|
3,583,333.33 |
3,362,985.80 |
-220,347.53 |
-6.15
|
4,300,000.00 |
3,968,093.36 |
-331,906.64 |
-7.72
|
5,016,666.67 |
5,053,319.85 |
36,653.18 |
0.73
|
5,733,333.33 |
5,651,285.43 |
-82,047.90 |
-1.43
|
6,450,000.00 |
6,390,283.13 |
-59,716.87 |
-0.93
|
7,166,666.67 |
0.00 |
0.00 |
0.00
|
7,883,333.33 |
0.00 |
0.00 |
0.00
|
8,600,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
158,333.33 |
200,699.12 |
42,365.79 |
26.76
|
316,666.67 |
340,016.02 |
23,349.35 |
7.37
|
475,000.00 |
519,760.25 |
44,760.25 |
9.42
|
633,333.33 |
659,848.71 |
26,515.38 |
4.19
|
791,666.67 |
807,592.42 |
15,925.75 |
2.01
|
950,000.00 |
938,363.85 |
-11,636.15 |
-1.22
|
1,166,666.67 |
1,120,254.23 |
-46,412.44 |
-3.98
|
1,333,333.33 |
1,298,018.12 |
-35,315.21 |
-2.65
|
1,500,000.00 |
1,528,535.78 |
28,535.78 |
1.90
|
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 |
20,000.00 |
1,972.00 |
-18,028.00 |
-90.14
|
40,000.00 |
17,007.95 |
-22,992.05 |
-57.48
|
60,000.00 |
28,700.95 |
-31,299.05 |
-52.17
|
80,000.00 |
42,037.90 |
-37,962.10 |
-47.45
|
100,000.00 |
49,824.35 |
-50,175.65 |
-50.18
|
120,000.00 |
63,887.70 |
-56,112.30 |
-46.76
|
140,000.00 |
69,874.60 |
-70,125.40 |
-50.09
|
160,000.00 |
90,640.25 |
-69,359.75 |
-43.35
|
180,000.00 |
108,560.87 |
-71,439.13 |
-39.69
|
200,000.00 |
0.00 |
0.00 |
0.00
|
220,000.00 |
0.00 |
0.00 |
0.00
|
240,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
200,000.00 |
23,081.90 |
-176,918.10 |
-88.46
|
400,000.00 |
109,292.20 |
-290,707.80 |
-72.68
|
600,000.00 |
372,655.57 |
-227,344.43 |
-37.89
|
800,000.00 |
623,735.92 |
-176,264.08 |
-22.03
|
1,000,000.00 |
1,047,163.84 |
47,163.84 |
4.72
|
1,200,000.00 |
1,335,896.19 |
135,896.19 |
11.32
|
1,516,666.67 |
1,534,292.01 |
17,625.34 |
1.16
|
1,733,333.33 |
1,637,999.61 |
-95,333.72 |
-5.50
|
1,950,000.00 |
1,753,837.58 |
-196,162.42 |
-10.06
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,146,330.12 |
3,768,399.60 |
622,069.48 |
19.77
|
6,292,660.23 |
7,273,740.16 |
981,079.93 |
15.59
|
9,438,990.35 |
10,406,020.56 |
967,030.21 |
10.25
|
12,585,320.47 |
13,559,194.83 |
973,874.36 |
7.74
|
15,731,650.58 |
16,601,237.73 |
869,587.15 |
5.53
|
18,877,980.70 |
19,643,280.63 |
765,299.93 |
4.05
|
22,607,644.15 |
22,675,910.63 |
68,266.48 |
0.30
|
25,837,307.60 |
25,767,540.63 |
-69,766.97 |
-0.27
|
29,066,971.05 |
29,111,090.63 |
44,119.58 |
0.15
|
32,296,634.50 |
0.00 |
0.00 |
0.00
|
35,526,297.95 |
0.00 |
0.00 |
0.00
|
38,755,961.40 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
729,970.00 |
666,134.00 |
-63,836.00 |
-8.75
|
1,459,940.00 |
1,549,935.33 |
89,995.33 |
6.16
|
2,189,910.00 |
2,116,931.33 |
-72,978.67 |
-3.33
|
2,919,880.00 |
2,807,093.33 |
-112,786.67 |
-3.86
|
3,649,850.00 |
3,506,230.33 |
-143,619.67 |
-3.93
|
4,379,820.00 |
4,197,415.33 |
-182,404.67 |
-4.16
|
4,875,286.84 |
4,873,089.82 |
-2,197.02 |
-0.05
|
5,571,756.39 |
5,516,060.82 |
-55,695.57 |
-1.00
|
6,268,225.94 |
6,159,561.82 |
-108,664.12 |
-1.73
|
6,964,695.48 |
0.00 |
0.00 |
0.00
|
7,661,165.03 |
0.00 |
0.00 |
0.00
|
8,357,634.58 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,148,040.00 |
1,277,347.00 |
129,307.00 |
11.26
|
2,296,080.00 |
2,405,364.00 |
109,284.00 |
4.76
|
3,444,120.00 |
3,508,109.00 |
63,989.00 |
1.86
|
4,592,160.00 |
5,068,252.00 |
476,092.00 |
10.37
|
5,740,200.00 |
6,489,857.00 |
749,657.00 |
13.06
|
6,888,240.00 |
7,530,847.00 |
642,607.00 |
9.33
|
8,677,439.17 |
8,697,978.00 |
20,538.83 |
0.24
|
9,917,073.33 |
10,289,325.00 |
372,251.67 |
3.75
|
11,156,707.50 |
11,713,640.50 |
556,933.00 |
4.99
|
12,396,341.67 |
0.00 |
0.00 |
0.00
|
13,635,975.83 |
0.00 |
0.00 |
0.00
|
14,875,610.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
203,968.31 |
174,033.31 |
-29,935.00 |
-14.68
|
407,936.63 |
291,588.52 |
-116,348.11 |
-28.52
|
611,904.94 |
435,673.42 |
-176,231.52 |
-28.80
|
815,873.25 |
559,587.95 |
-256,285.30 |
-31.41
|
1,019,841.56 |
680,432.68 |
-339,408.88 |
-33.28
|
1,223,809.88 |
805,098.41 |
-418,711.47 |
-34.21
|
1,252,778.19 |
962,526.31 |
-290,251.88 |
-23.17
|
1,431,746.50 |
1,101,485.21 |
-330,261.29 |
-23.07
|
1,610,714.81 |
1,236,069.61 |
-374,645.20 |
-23.26
|
1,789,683.13 |
0.00 |
0.00 |
0.00
|
1,968,651.44 |
0.00 |
0.00 |
0.00
|
2,147,619.75 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
516,051.98 |
467,577.96 |
-48,474.02 |
-9.39
|
1,032,103.95 |
1,066,609.66 |
34,505.71 |
3.34
|
1,548,155.93 |
1,735,041.71 |
186,885.79 |
12.07
|
2,064,207.90 |
2,001,704.08 |
-62,503.82 |
-3.03
|
2,580,259.88 |
2,528,584.08 |
-51,675.80 |
-2.00
|
3,096,311.85 |
3,121,920.22 |
25,608.37 |
0.83
|
3,434,596.67 |
3,905,502.97 |
470,906.30 |
13.71
|
3,925,253.33 |
4,708,291.01 |
783,037.68 |
19.95
|
4,415,910.00 |
4,730,720.62 |
314,810.62 |
7.13
|
4,906,566.67 |
0.00 |
0.00 |
0.00
|
5,397,223.33 |
0.00 |
0.00 |
0.00
|
5,887,880.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
239,216.67 |
266,942.67 |
27,726.00 |
11.59
|
478,433.33 |
486,947.50 |
8,514.17 |
1.78
|
717,650.00 |
708,956.42 |
-8,693.58 |
-1.21
|
956,866.67 |
910,226.48 |
-46,640.19 |
-4.87
|
1,196,083.33 |
1,086,976.03 |
-109,107.30 |
-9.12
|
1,435,300.00 |
1,269,550.04 |
-165,749.96 |
-11.55
|
1,557,850.00 |
1,573,768.90 |
15,918.90 |
1.02
|
1,780,400.00 |
1,820,019.67 |
39,619.67 |
2.23
|
2,002,950.00 |
2,113,367.48 |
110,417.48 |
5.51
|
2,225,500.00 |
0.00 |
0.00 |
0.00
|
2,448,050.00 |
0.00 |
0.00 |
0.00
|
2,670,600.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
160,750.00 |
72,295.00 |
-88,455.00 |
-55.03
|
321,500.00 |
286,851.65 |
-34,648.35 |
-10.78
|
482,250.00 |
381,700.45 |
-100,549.55 |
-20.85
|
643,000.00 |
567,768.28 |
-75,231.72 |
-11.70
|
803,750.00 |
793,389.45 |
-10,360.55 |
-1.29
|
964,500.00 |
1,092,605.64 |
128,105.64 |
13.28
|
1,081,287.08 |
1,246,861.74 |
165,574.66 |
15.31
|
1,235,756.67 |
1,445,701.95 |
209,945.28 |
16.99
|
1,390,226.25 |
1,598,211.29 |
207,985.04 |
14.96
|
1,544,695.83 |
0.00 |
0.00 |
0.00
|
1,699,165.42 |
0.00 |
0.00 |
0.00
|
1,853,635.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
322,341.67 |
366,158.30 |
43,816.63 |
13.59
|
644,683.33 |
714,581.09 |
69,897.76 |
10.84
|
967,025.00 |
1,074,097.69 |
107,072.69 |
11.07
|
1,289,366.67 |
1,429,315.90 |
139,949.23 |
10.85
|
1,611,708.33 |
1,751,646.48 |
139,938.15 |
8.68
|
1,934,050.00 |
2,083,023.23 |
148,973.23 |
7.70
|
2,437,413.55 |
2,436,961.27 |
-452.28 |
-0.02
|
2,785,615.48 |
2,817,709.94 |
32,094.46 |
1.15
|
3,133,817.42 |
3,675,872.71 |
542,055.30 |
17.30
|
3,482,019.35 |
0.00 |
0.00 |
0.00
|
3,830,221.29 |
0.00 |
0.00 |
0.00
|
4,178,423.22 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
24,166.67 |
25,638.60 |
1,471.93 |
6.09
|
48,333.33 |
35,703.85 |
-12,629.48 |
-26.13
|
72,500.00 |
86,734.99 |
14,234.99 |
19.63
|
96,666.67 |
67,834.31 |
-28,832.36 |
-29.83
|
120,833.33 |
129,837.44 |
9,004.11 |
7.45
|
145,000.00 |
151,188.38 |
6,188.38 |
4.27
|
169,166.67 |
161,106.14 |
-8,060.53 |
-4.76
|
193,333.33 |
202,094.84 |
8,761.51 |
4.53
|
217,500.00 |
230,204.39 |
12,704.39 |
5.84
|
241,666.67 |
0.00 |
0.00 |
0.00
|
265,833.33 |
0.00 |
0.00 |
0.00
|
290,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
473,974.78 |
255,441.50 |
-218,533.28 |
-46.11
|
947,949.55 |
474,978.50 |
-472,971.05 |
-49.89
|
1,421,924.33 |
923,529.50 |
-498,394.83 |
-35.05
|
1,895,899.10 |
963,434.50 |
-932,464.60 |
-49.18
|
2,369,873.88 |
1,426,215.00 |
-943,658.88 |
-39.82
|
2,843,848.65 |
1,837,107.60 |
-1,006,741.05 |
-35.40
|
2,590,227.50 |
2,235,938.75 |
-354,288.75 |
-13.68
|
2,960,260.00 |
2,658,529.25 |
-301,730.75 |
-10.19
|
3,330,292.50 |
3,507,685.46 |
177,392.96 |
5.33
|
3,700,325.00 |
0.00 |
0.00 |
0.00
|
4,070,357.50 |
0.00 |
0.00 |
0.00
|
4,440,390.00 |
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 |
8,059,810.18 |
8,019,757.23 |
-40,052.95 |
-0.50
|
16,119,620.36 |
16,070,063.30 |
-49,557.06 |
-0.31
|
24,179,430.54 |
23,979,090.03 |
-200,340.51 |
-0.83
|
32,239,240.72 |
31,971,287.63 |
-267,953.09 |
-0.83
|
40,299,050.90 |
40,261,972.63 |
-37,078.27 |
-0.09
|
48,358,861.08 |
48,038,277.58 |
-320,583.50 |
-0.66
|
56,523,689.80 |
56,547,385.22 |
23,695.42 |
0.04
|
64,598,502.63 |
65,004,701.73 |
406,199.10 |
0.63
|
72,673,315.46 |
73,857,641.87 |
1,184,326.41 |
1.63
|
80,748,128.29 |
0.00 |
0.00 |
0.00
|
88,822,941.12 |
0.00 |
0.00 |
0.00
|
96,897,753.95 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
360,726.01 |
-555,808.97 |
-916,534.98 |
-254.08
|
721,452.01 |
7,656,800.66 |
6,935,348.65 |
961.30
|
1,082,178.02 |
7,550,209.09 |
6,468,031.08 |
597.69
|
1,442,904.02 |
15,291,815.37 |
13,848,911.35 |
959.79
|
1,803,630.03 |
17,344,077.06 |
15,540,447.04 |
861.62
|
2,164,356.03 |
15,401,982.96 |
13,237,626.93 |
611.62
|
2,365,879.99 |
13,171,583.35 |
10,805,703.37 |
456.73
|
2,703,862.84 |
11,720,563.67 |
9,016,700.83 |
333.47
|
3,041,845.70 |
12,130,605.41 |
9,088,759.72 |
298.79
|
3,379,828.55 |
0.00 |
0.00 |
0.00
|
3,717,811.41 |
0.00 |
0.00 |
0.00
|
4,055,794.26 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-189,650.67 |
0.00 |
0.00
|
0.00 |
8,371,381.75 |
0.00 |
0.00
|
0.00 |
7,061,020.70 |
0.00 |
0.00
|
0.00 |
15,157,845.19 |
0.00 |
0.00
|
0.00 |
17,532,437.46 |
0.00 |
0.00
|
0.00 |
15,921,720.11 |
0.00 |
0.00
|
0.00 |
13,145,258.54 |
0.00 |
0.00
|
0.00 |
12,074,987.53 |
0.00 |
0.00
|
0.00 |
11,489,492.04 |
0.00 |
0.00
|
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 |
-189,650.67 |
0.00 |
0.00
|
0.00 |
8,371,381.75 |
0.00 |
0.00
|
0.00 |
7,061,020.70 |
0.00 |
0.00
|
0.00 |
15,157,845.19 |
0.00 |
0.00
|
0.00 |
17,532,437.46 |
0.00 |
0.00
|
0.00 |
15,921,720.11 |
0.00 |
0.00
|
0.00 |
13,145,258.54 |
0.00 |
0.00
|
0.00 |
12,074,987.53 |
0.00 |
0.00
|
0.00 |
11,489,492.04 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
