| P04 |
รายได้ UC |
4,019,166.67 |
4,797,938.06 |
778,771.39 |
19.38
|
8,038,333.33 |
20,836,193.17 |
12,797,859.84 |
159.21
|
12,057,500.00 |
20,957,231.75 |
8,899,731.75 |
73.81
|
16,076,666.67 |
28,552,899.51 |
12,476,232.84 |
77.60
|
20,095,833.33 |
37,292,938.42 |
17,197,105.09 |
85.58
|
24,115,000.00 |
39,842,409.92 |
15,727,409.92 |
65.22
|
28,134,166.67 |
40,532,288.35 |
12,398,121.68 |
44.07
|
32,153,333.33 |
41,603,757.02 |
9,450,423.69 |
29.39
|
36,172,500.00 |
42,885,151.39 |
6,712,651.39 |
18.56
|
40,191,666.67 |
0.00 |
0.00 |
0.00
|
44,210,833.33 |
0.00 |
0.00 |
0.00
|
48,230,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
33,100.00 |
16,433.33 |
98.60
|
33,333.33 |
58,050.00 |
24,716.67 |
74.15
|
50,000.00 |
75,700.00 |
25,700.00 |
51.40
|
66,666.67 |
97,800.00 |
31,133.33 |
46.70
|
83,333.33 |
121,400.00 |
38,066.67 |
45.68
|
100,000.00 |
155,300.00 |
55,300.00 |
55.30
|
145,833.33 |
182,800.00 |
36,966.67 |
25.35
|
166,666.67 |
205,900.00 |
39,233.33 |
23.54
|
187,500.00 |
217,550.00 |
30,050.00 |
16.03
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
16,666.67 |
66,586.00 |
49,919.33 |
299.52
|
33,333.33 |
130,058.00 |
96,724.67 |
290.17
|
50,000.00 |
234,154.00 |
184,154.00 |
368.31
|
66,666.67 |
269,815.00 |
203,148.33 |
304.72
|
83,333.33 |
284,086.00 |
200,752.67 |
240.90
|
100,000.00 |
311,669.00 |
211,669.00 |
211.67
|
291,666.67 |
321,647.00 |
29,980.33 |
10.28
|
333,333.33 |
332,828.00 |
-505.33 |
-0.15
|
375,000.00 |
355,146.00 |
-19,854.00 |
-5.29
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
354,166.67 |
378,318.40 |
24,151.73 |
6.82
|
708,333.33 |
789,021.50 |
80,688.17 |
11.39
|
1,062,500.00 |
1,196,643.40 |
134,143.40 |
12.63
|
1,416,666.67 |
1,531,073.10 |
114,406.43 |
8.08
|
1,770,833.33 |
1,960,692.05 |
189,858.72 |
10.72
|
2,125,000.00 |
2,420,712.22 |
295,712.22 |
13.92
|
2,479,166.67 |
2,744,129.82 |
264,963.15 |
10.69
|
2,833,333.33 |
3,017,012.52 |
183,679.19 |
6.48
|
3,187,500.00 |
3,373,967.72 |
186,467.72 |
5.85
|
3,541,666.67 |
0.00 |
0.00 |
0.00
|
3,895,833.33 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,725,000.00 |
2,324,432.58 |
-400,567.42 |
-14.70
|
5,450,000.00 |
5,250,168.08 |
-199,831.92 |
-3.67
|
8,175,000.00 |
8,302,877.68 |
127,877.68 |
1.56
|
10,900,000.00 |
10,430,057.51 |
-469,942.49 |
-4.31
|
13,625,000.00 |
13,102,359.83 |
-522,640.17 |
-3.84
|
16,350,000.00 |
16,604,261.43 |
254,261.43 |
1.56
|
19,075,000.00 |
19,048,811.03 |
-26,188.97 |
-0.14
|
21,800,000.00 |
21,865,503.53 |
65,503.53 |
0.30
|
24,525,000.00 |
25,172,562.72 |
647,562.72 |
2.64
|
27,250,000.00 |
0.00 |
0.00 |
0.00
|
29,975,000.00 |
0.00 |
0.00 |
0.00
|
32,700,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
333,333.33 |
399,035.20 |
65,701.87 |
19.71
|
666,666.67 |
434,436.90 |
-232,229.77 |
-34.83
|
1,000,000.00 |
1,282,817.88 |
282,817.88 |
28.28
|
1,333,333.33 |
1,788,320.05 |
454,986.72 |
34.12
|
1,666,666.67 |
2,155,842.75 |
489,176.08 |
29.35
|
2,000,000.00 |
2,764,098.02 |
764,098.02 |
38.20
|
2,333,333.33 |
3,247,618.49 |
914,285.16 |
39.18
|
2,666,666.67 |
3,786,491.22 |
1,119,824.55 |
41.99
|
3,000,000.00 |
3,724,474.38 |
724,474.38 |
24.15
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
16,666.67 |
7,589.24 |
-9,077.43 |
-54.46
|
33,333.33 |
23,272.24 |
-10,061.09 |
-30.18
|
50,000.00 |
60,656.24 |
10,656.24 |
21.31
|
66,666.67 |
81,139.24 |
14,472.57 |
21.71
|
83,333.33 |
92,893.24 |
9,559.91 |
11.47
|
100,000.00 |
129,589.80 |
29,589.80 |
29.59
|
116,666.67 |
143,994.67 |
27,328.00 |
23.42
|
133,333.33 |
167,229.67 |
33,896.34 |
25.42
|
150,000.00 |
299,199.07 |
149,199.07 |
99.47
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
637,500.00 |
481,086.00 |
-156,414.00 |
-24.54
|
1,275,000.00 |
1,166,152.00 |
-108,848.00 |
-8.54
|
1,912,500.00 |
1,766,125.00 |
-146,375.00 |
-7.65
|
2,550,000.00 |
2,291,830.00 |
-258,170.00 |
-10.12
|
3,187,500.00 |
2,905,664.58 |
-281,835.42 |
-8.84
|
3,825,000.00 |
3,621,691.58 |
-203,308.42 |
-5.32
|
4,083,333.33 |
4,169,160.58 |
85,827.25 |
2.10
|
4,666,666.67 |
5,908,534.82 |
1,241,868.15 |
26.61
|
5,250,000.00 |
7,517,996.60 |
2,267,996.60 |
43.20
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
6,416,666.67 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,900,000.00 |
4,534,060.00 |
-365,940.00 |
-7.47
|
9,800,000.00 |
9,282,595.00 |
-517,405.00 |
-5.28
|
14,700,000.00 |
14,037,123.39 |
-662,876.61 |
-4.51
|
19,600,000.00 |
18,726,238.39 |
-873,761.61 |
-4.46
|
24,500,000.00 |
23,435,047.26 |
-1,064,952.74 |
-4.35
|
29,400,000.00 |
28,179,232.26 |
-1,220,767.74 |
-4.15
|
34,300,000.00 |
32,903,982.26 |
-1,396,017.74 |
-4.07
|
39,200,000.00 |
37,784,378.92 |
-1,415,621.08 |
-3.61
|
44,100,000.00 |
42,912,978.92 |
-1,187,021.08 |
-2.69
|
49,000,000.00 |
0.00 |
0.00 |
0.00
|
53,900,000.00 |
0.00 |
0.00 |
0.00
|
58,800,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
860,833.33 |
458,995.55 |
-401,837.78 |
-46.68
|
1,721,666.67 |
1,304,376.55 |
-417,290.12 |
-24.24
|
2,582,500.00 |
2,291,228.37 |
-291,271.63 |
-11.28
|
3,443,333.33 |
2,966,210.97 |
-477,122.36 |
-13.86
|
4,304,166.67 |
4,214,316.12 |
-89,850.55 |
-2.09
|
5,165,000.00 |
5,950,040.99 |
785,040.99 |
15.20
|
7,717,500.00 |
7,996,413.85 |
278,913.85 |
3.61
|
8,820,000.00 |
9,178,876.45 |
358,876.45 |
4.07
|
9,922,500.00 |
10,408,808.96 |
486,308.96 |
4.90
|
11,025,000.00 |
0.00 |
0.00 |
0.00
|
12,127,500.00 |
0.00 |
0.00 |
0.00
|
13,230,000.00 |
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 |
1,100,000.00 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
3,540,000.00 |
1,340,000.00 |
60.91
|
3,300,000.00 |
9,001,781.06 |
5,701,781.06 |
172.78
|
4,400,000.00 |
12,217,181.06 |
7,817,181.06 |
177.66
|
5,500,000.00 |
11,732,883.06 |
6,232,883.06 |
113.33
|
6,600,000.00 |
12,055,883.06 |
5,455,883.06 |
82.66
|
9,807,690.12 |
12,055,883.06 |
2,248,192.94 |
22.92
|
11,208,788.71 |
13,148,883.06 |
1,940,094.35 |
17.31
|
12,609,887.30 |
13,148,883.06 |
538,995.77 |
4.27
|
14,010,985.88 |
0.00 |
0.00 |
0.00
|
15,412,084.47 |
0.00 |
0.00 |
0.00
|
16,813,183.06 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
14,980,000.00 |
13,481,141.03 |
-1,498,858.97 |
-10.01
|
29,960,000.00 |
42,814,323.44 |
12,854,323.44 |
42.90
|
44,940,000.00 |
59,206,338.77 |
14,266,338.77 |
31.75
|
59,920,000.00 |
78,952,564.83 |
19,032,564.83 |
31.76
|
74,900,000.00 |
97,298,123.31 |
22,398,123.31 |
29.90
|
89,880,000.00 |
112,034,888.28 |
22,154,888.28 |
24.65
|
108,484,356.79 |
123,346,729.11 |
14,862,372.33 |
13.70
|
123,982,122.04 |
136,999,395.21 |
13,017,273.17 |
10.50
|
139,479,887.30 |
150,016,718.82 |
10,536,831.53 |
7.55
|
154,977,652.55 |
0.00 |
0.00 |
0.00
|
170,475,417.81 |
0.00 |
0.00 |
0.00
|
185,973,183.06 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,083,333.33 |
1,874,180.18 |
-209,153.15 |
-10.04
|
4,166,666.67 |
3,644,310.12 |
-522,356.55 |
-12.54
|
6,250,000.00 |
6,082,399.67 |
-167,600.33 |
-2.68
|
8,333,333.33 |
7,613,980.35 |
-719,352.98 |
-8.63
|
10,416,666.67 |
9,424,988.11 |
-991,678.56 |
-9.52
|
12,500,000.00 |
12,207,082.54 |
-292,917.46 |
-2.34
|
14,583,333.33 |
14,293,145.85 |
-290,187.48 |
-1.99
|
16,666,666.67 |
15,900,634.30 |
-766,032.37 |
-4.60
|
18,750,000.00 |
18,820,496.97 |
70,496.97 |
0.38
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
333,333.33 |
158,313.63 |
-175,019.70 |
-52.51
|
666,666.67 |
471,148.55 |
-195,518.12 |
-29.33
|
1,000,000.00 |
852,760.01 |
-147,239.99 |
-14.72
|
1,333,333.33 |
1,226,017.34 |
-107,315.99 |
-8.05
|
1,666,666.67 |
1,559,511.18 |
-107,155.49 |
-6.43
|
2,000,000.00 |
1,920,703.48 |
-79,296.52 |
-3.96
|
2,333,333.33 |
2,472,380.77 |
139,047.44 |
5.96
|
2,666,666.67 |
2,974,657.71 |
307,991.04 |
11.55
|
3,000,000.00 |
3,364,125.88 |
364,125.88 |
12.14
|
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 |
75,000.00 |
66,100.25 |
-8,899.75 |
-11.87
|
150,000.00 |
77,634.62 |
-72,365.38 |
-48.24
|
225,000.00 |
98,207.42 |
-126,792.58 |
-56.35
|
300,000.00 |
119,193.42 |
-180,806.58 |
-60.27
|
375,000.00 |
137,608.13 |
-237,391.87 |
-63.30
|
450,000.00 |
171,612.61 |
-278,387.39 |
-61.86
|
291,666.67 |
189,033.11 |
-102,633.56 |
-35.19
|
333,333.33 |
211,405.75 |
-121,927.58 |
-36.58
|
375,000.00 |
248,453.58 |
-126,546.42 |
-33.75
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
416,666.67 |
388,522.16 |
-28,144.51 |
-6.75
|
833,333.33 |
794,631.54 |
-38,701.79 |
-4.64
|
1,250,000.00 |
1,419,283.97 |
169,283.97 |
13.54
|
1,666,666.67 |
1,738,793.25 |
72,126.58 |
4.33
|
2,083,333.33 |
2,134,741.65 |
51,408.32 |
2.47
|
2,500,000.00 |
2,742,820.18 |
242,820.18 |
9.71
|
3,208,333.33 |
3,137,806.35 |
-70,526.98 |
-2.20
|
3,666,666.67 |
3,502,453.90 |
-164,212.77 |
-4.48
|
4,125,000.00 |
4,011,552.80 |
-113,447.20 |
-2.75
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,041,666.67 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,900,000.00 |
4,534,060.00 |
-365,940.00 |
-7.47
|
9,800,000.00 |
9,283,495.00 |
-516,505.00 |
-5.27
|
14,700,000.00 |
14,039,578.39 |
-660,421.61 |
-4.49
|
19,600,000.00 |
18,728,693.39 |
-871,306.61 |
-4.45
|
24,500,000.00 |
23,447,758.61 |
-1,052,241.39 |
-4.29
|
29,400,000.00 |
28,193,994.88 |
-1,206,005.12 |
-4.10
|
34,300,000.00 |
32,918,744.88 |
-1,381,255.12 |
-4.03
|
39,200,000.00 |
37,799,141.54 |
-1,400,858.46 |
-3.57
|
44,100,000.00 |
42,931,296.54 |
-1,168,703.46 |
-2.65
|
49,000,000.00 |
0.00 |
0.00 |
0.00
|
53,900,000.00 |
0.00 |
0.00 |
0.00
|
58,800,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
695,833.33 |
547,640.00 |
-148,193.33 |
-21.30
|
1,391,666.67 |
1,179,251.00 |
-212,415.67 |
-15.26
|
2,087,500.00 |
1,857,153.00 |
-230,347.00 |
-11.03
|
2,783,333.33 |
2,655,092.00 |
-128,241.33 |
-4.61
|
3,479,166.67 |
3,401,850.00 |
-77,316.67 |
-2.22
|
4,175,000.00 |
4,185,442.00 |
10,442.00 |
0.25
|
5,184,083.33 |
4,948,280.00 |
-235,803.33 |
-4.55
|
5,924,666.67 |
5,753,407.00 |
-171,259.67 |
-2.89
|
6,665,250.00 |
6,451,408.00 |
-213,842.00 |
-3.21
|
7,405,833.33 |
0.00 |
0.00 |
0.00
|
8,146,416.67 |
0.00 |
0.00 |
0.00
|
8,887,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,660,833.33 |
1,412,430.00 |
-248,403.33 |
-14.96
|
3,321,666.67 |
3,171,445.00 |
-150,221.67 |
-4.52
|
4,982,500.00 |
5,038,270.00 |
55,770.00 |
1.12
|
6,643,333.33 |
6,849,340.00 |
206,006.67 |
3.10
|
8,304,166.67 |
8,566,065.00 |
261,898.33 |
3.15
|
9,965,000.00 |
10,319,481.00 |
354,481.00 |
3.56
|
12,250,000.00 |
12,023,386.00 |
-226,614.00 |
-1.85
|
14,000,000.00 |
13,935,081.00 |
-64,919.00 |
-0.46
|
15,750,000.00 |
15,593,486.00 |
-156,514.00 |
-0.99
|
17,500,000.00 |
0.00 |
0.00 |
0.00
|
19,250,000.00 |
0.00 |
0.00 |
0.00
|
21,000,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
315,000.00 |
370,327.60 |
55,327.60 |
17.56
|
630,000.00 |
600,355.60 |
-29,644.40 |
-4.71
|
945,000.00 |
908,815.20 |
-36,184.80 |
-3.83
|
1,260,000.00 |
1,202,033.60 |
-57,966.40 |
-4.60
|
1,575,000.00 |
1,448,651.20 |
-126,348.80 |
-8.02
|
1,890,000.00 |
1,741,749.60 |
-148,250.40 |
-7.84
|
2,205,000.00 |
2,020,668.00 |
-184,332.00 |
-8.36
|
2,520,000.00 |
2,332,221.60 |
-187,778.40 |
-7.45
|
2,835,000.00 |
2,584,355.10 |
-250,644.90 |
-8.84
|
3,150,000.00 |
0.00 |
0.00 |
0.00
|
3,465,000.00 |
0.00 |
0.00 |
0.00
|
3,780,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
558,333.33 |
326,265.48 |
-232,067.85 |
-41.56
|
1,116,666.67 |
1,347,885.68 |
231,219.01 |
20.71
|
1,675,000.00 |
1,904,229.24 |
229,229.24 |
13.69
|
2,233,333.33 |
2,241,786.99 |
8,453.66 |
0.38
|
2,791,666.67 |
2,670,911.99 |
-120,754.68 |
-4.33
|
3,350,000.00 |
3,499,219.09 |
149,219.09 |
4.45
|
7,875,000.00 |
4,046,472.07 |
-3,828,527.93 |
-48.62
|
9,000,000.00 |
4,649,601.92 |
-4,350,398.08 |
-48.34
|
10,125,000.00 |
5,761,682.14 |
-4,363,317.86 |
-43.09
|
11,250,000.00 |
0.00 |
0.00 |
0.00
|
12,375,000.00 |
0.00 |
0.00 |
0.00
|
13,500,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
300,000.00 |
250,934.39 |
-49,065.61 |
-16.36
|
600,000.00 |
486,581.92 |
-113,418.08 |
-18.90
|
900,000.00 |
692,064.38 |
-207,935.62 |
-23.10
|
1,200,000.00 |
887,737.48 |
-312,262.52 |
-26.02
|
1,500,000.00 |
1,119,378.58 |
-380,621.42 |
-25.37
|
1,800,000.00 |
1,456,597.82 |
-343,402.18 |
-19.08
|
1,808,333.33 |
1,911,292.96 |
102,959.63 |
5.69
|
2,066,666.67 |
2,074,369.92 |
7,703.25 |
0.37
|
2,325,000.00 |
2,409,926.46 |
84,926.46 |
3.65
|
2,583,333.33 |
0.00 |
0.00 |
0.00
|
2,841,666.67 |
0.00 |
0.00 |
0.00
|
3,100,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
586,666.67 |
279,461.26 |
-307,205.41 |
-52.36
|
1,173,333.33 |
733,805.26 |
-439,528.07 |
-37.46
|
1,760,000.00 |
1,448,939.35 |
-311,060.65 |
-17.67
|
2,346,666.67 |
2,175,450.51 |
-171,216.16 |
-7.30
|
2,933,333.33 |
2,535,765.96 |
-397,567.37 |
-13.55
|
3,520,000.00 |
3,076,987.53 |
-443,012.47 |
-12.59
|
4,083,333.33 |
4,177,492.22 |
94,158.89 |
2.31
|
4,666,666.67 |
4,959,081.35 |
292,414.68 |
6.27
|
5,250,000.00 |
5,756,941.62 |
506,941.62 |
9.66
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
6,416,666.67 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,000,000.00 |
827,575.61 |
-172,424.39 |
-17.24
|
2,000,000.00 |
1,690,206.07 |
-309,793.93 |
-15.49
|
3,000,000.00 |
2,606,162.16 |
-393,837.84 |
-13.13
|
4,000,000.00 |
3,675,140.48 |
-324,859.52 |
-8.12
|
5,000,000.00 |
4,534,771.26 |
-465,228.74 |
-9.30
|
6,000,000.00 |
5,489,551.18 |
-510,448.82 |
-8.51
|
6,708,333.33 |
6,412,393.94 |
-295,939.39 |
-4.41
|
7,666,666.67 |
7,390,118.31 |
-276,548.36 |
-3.61
|
8,625,000.00 |
8,313,349.85 |
-311,650.15 |
-3.61
|
9,583,333.33 |
0.00 |
0.00 |
0.00
|
10,541,666.67 |
0.00 |
0.00 |
0.00
|
11,500,000.00 |
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 |
35,697.82 |
35,697.82 |
0.00
|
0.00 |
35,697.82 |
35,697.82 |
0.00
|
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 |
928,333.33 |
911,907.19 |
-16,426.14 |
-1.77
|
1,856,666.67 |
2,091,216.70 |
234,550.03 |
12.63
|
2,785,000.00 |
2,946,711.61 |
161,711.61 |
5.81
|
3,713,333.33 |
4,018,512.17 |
305,178.84 |
8.22
|
4,641,666.67 |
4,985,326.18 |
343,659.51 |
7.40
|
5,570,000.00 |
9,042,122.55 |
3,472,122.55 |
62.34
|
8,750,000.00 |
10,058,065.43 |
1,308,065.43 |
14.95
|
10,000,000.00 |
10,829,978.57 |
829,978.57 |
8.30
|
11,250,000.00 |
11,613,517.46 |
363,517.46 |
3.23
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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 |
13,853,333.33 |
11,947,717.75 |
-1,905,615.58 |
-13.76
|
27,706,666.67 |
25,571,967.06 |
-2,134,699.61 |
-7.70
|
41,560,000.00 |
39,894,574.40 |
-1,665,425.60 |
-4.01
|
55,413,333.33 |
53,131,770.98 |
-2,281,562.35 |
-4.12
|
69,266,666.67 |
65,967,327.85 |
-3,299,338.82 |
-4.76
|
83,120,000.00 |
84,047,364.46 |
927,364.46 |
1.12
|
103,580,750.00 |
98,609,161.58 |
-4,971,588.42 |
-4.80
|
118,378,000.00 |
112,347,850.69 |
-6,030,149.31 |
-5.09
|
133,175,250.00 |
127,896,290.22 |
-5,278,959.78 |
-3.96
|
147,972,500.00 |
0.00 |
0.00 |
0.00
|
162,769,750.00 |
0.00 |
0.00 |
0.00
|
177,567,000.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,126,666.67 |
1,533,423.28 |
406,756.61 |
36.10
|
2,253,333.33 |
17,242,356.38 |
14,989,023.05 |
665.19
|
3,380,000.00 |
19,311,764.37 |
15,931,764.37 |
471.35
|
4,506,666.67 |
25,820,793.85 |
21,314,127.18 |
472.95
|
5,633,333.33 |
31,330,795.46 |
25,697,462.13 |
456.17
|
6,760,000.00 |
27,987,523.82 |
21,227,523.82 |
314.02
|
4,903,606.79 |
24,737,567.53 |
19,833,960.75 |
404.48
|
5,604,122.04 |
24,651,544.52 |
19,047,422.48 |
339.88
|
6,304,637.30 |
22,120,428.60 |
15,815,791.31 |
250.86
|
7,005,152.55 |
0.00 |
0.00 |
0.00
|
7,705,667.81 |
0.00 |
0.00 |
0.00
|
8,406,183.06 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,360,998.89 |
0.00 |
0.00
|
0.00 |
15,392,562.45 |
0.00 |
0.00
|
0.00 |
12,916,145.47 |
0.00 |
0.00
|
0.00 |
17,278,753.27 |
0.00 |
0.00
|
0.00 |
24,132,683.66 |
0.00 |
0.00
|
0.00 |
21,421,191.94 |
0.00 |
0.00
|
0.00 |
19,094,078.41 |
0.00 |
0.00
|
0.00 |
18,892,779.77 |
0.00 |
0.00
|
0.00 |
17,284,895.39 |
0.00 |
0.00
|
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 |
2,360,998.89 |
0.00 |
0.00
|
0.00 |
15,392,562.45 |
0.00 |
0.00
|
0.00 |
12,916,145.47 |
0.00 |
0.00
|
0.00 |
17,278,753.27 |
0.00 |
0.00
|
0.00 |
24,132,683.66 |
0.00 |
0.00
|
0.00 |
21,421,191.94 |
0.00 |
0.00
|
0.00 |
19,094,078.41 |
0.00 |
0.00
|
0.00 |
18,892,779.77 |
0.00 |
0.00
|
0.00 |
17,284,895.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
