| P04 |
รายได้ UC |
10,166,666.67 |
8,994,308.58 |
-1,172,358.09 |
-11.53
|
20,333,333.33 |
57,829,682.55 |
37,496,349.22 |
184.41
|
30,500,000.00 |
60,032,897.52 |
29,532,897.52 |
96.83
|
40,666,666.67 |
76,134,301.96 |
35,467,635.29 |
87.22
|
50,833,333.33 |
90,088,061.20 |
39,254,727.87 |
77.22
|
61,000,000.00 |
98,513,996.03 |
37,513,996.03 |
61.50
|
69,416,666.67 |
103,134,257.60 |
33,717,590.93 |
48.57
|
79,333,333.33 |
104,590,567.04 |
25,257,233.71 |
31.84
|
89,250,000.00 |
107,049,009.45 |
17,799,009.45 |
19.94
|
99,166,666.67 |
0.00 |
0.00 |
0.00
|
109,083,333.33 |
0.00 |
0.00 |
0.00
|
119,000,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
86,950.00 |
36,950.00 |
73.90
|
75,000.00 |
86,950.00 |
11,950.00 |
15.93
|
100,000.00 |
138,000.00 |
38,000.00 |
38.00
|
125,000.00 |
138,000.00 |
13,000.00 |
10.40
|
150,000.00 |
187,750.00 |
37,750.00 |
25.17
|
175,000.00 |
218,600.00 |
43,600.00 |
24.91
|
200,000.00 |
218,600.00 |
18,600.00 |
9.30
|
225,000.00 |
218,600.00 |
-6,400.00 |
-2.84
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
33,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
57,019.00 |
-9,647.67 |
-14.47
|
100,000.00 |
88,007.00 |
-11,993.00 |
-11.99
|
133,333.33 |
90,272.00 |
-43,061.33 |
-32.30
|
166,666.67 |
97,725.00 |
-68,941.67 |
-41.37
|
200,000.00 |
133,371.00 |
-66,629.00 |
-33.31
|
175,000.00 |
152,757.00 |
-22,243.00 |
-12.71
|
200,000.00 |
152,757.00 |
-47,243.00 |
-23.62
|
225,000.00 |
270,909.00 |
45,909.00 |
20.40
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
333,333.33 |
133,037.32 |
-200,296.01 |
-60.09
|
666,666.67 |
493,254.57 |
-173,412.10 |
-26.01
|
1,000,000.00 |
933,275.86 |
-66,724.14 |
-6.67
|
1,333,333.33 |
1,065,995.10 |
-267,338.23 |
-20.05
|
1,666,666.67 |
1,415,091.90 |
-251,574.77 |
-15.09
|
2,000,000.00 |
1,734,281.15 |
-265,718.85 |
-13.29
|
2,041,666.67 |
1,981,518.19 |
-60,148.48 |
-2.95
|
2,333,333.33 |
2,111,657.33 |
-221,676.00 |
-9.50
|
2,625,000.00 |
2,301,775.19 |
-323,224.81 |
-12.31
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,208,333.33 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,933,333.33 |
2,277,916.45 |
-655,416.88 |
-22.34
|
5,866,666.67 |
5,004,254.98 |
-862,411.69 |
-14.70
|
8,800,000.00 |
8,260,581.28 |
-539,418.72 |
-6.13
|
11,733,333.33 |
10,380,408.64 |
-1,352,924.69 |
-11.53
|
14,666,666.67 |
12,128,026.83 |
-2,538,639.84 |
-17.31
|
17,600,000.00 |
14,584,832.15 |
-3,015,167.85 |
-17.13
|
17,616,666.67 |
16,499,878.27 |
-1,116,788.40 |
-6.34
|
20,133,333.33 |
18,008,781.17 |
-2,124,552.16 |
-10.55
|
22,650,000.00 |
19,392,434.95 |
-3,257,565.05 |
-14.38
|
25,166,666.67 |
0.00 |
0.00 |
0.00
|
27,683,333.33 |
0.00 |
0.00 |
0.00
|
30,200,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
1,916,666.67 |
4,272,614.56 |
2,355,947.89 |
122.92
|
3,833,333.33 |
5,688,291.16 |
1,854,957.83 |
48.39
|
5,750,000.00 |
3,918,950.97 |
-1,831,049.03 |
-31.84
|
7,666,666.67 |
4,651,553.48 |
-3,015,113.19 |
-39.33
|
9,583,333.33 |
7,144,148.30 |
-2,439,185.03 |
-25.45
|
11,500,000.00 |
8,790,822.83 |
-2,709,177.17 |
-23.56
|
13,416,666.67 |
13,303,266.17 |
-113,400.50 |
-0.85
|
15,333,333.33 |
16,423,211.36 |
1,089,878.03 |
7.11
|
17,250,000.00 |
18,246,358.43 |
996,358.43 |
5.78
|
19,166,666.67 |
0.00 |
0.00 |
0.00
|
21,083,333.33 |
0.00 |
0.00 |
0.00
|
23,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
33,333.33 |
50,464.33 |
17,131.00 |
51.39
|
66,666.67 |
88,187.92 |
21,521.25 |
32.28
|
100,000.00 |
133,956.80 |
33,956.80 |
33.96
|
133,333.33 |
158,836.13 |
25,502.80 |
19.13
|
166,666.67 |
202,307.33 |
35,640.66 |
21.38
|
200,000.00 |
253,379.65 |
53,379.65 |
26.69
|
291,666.67 |
312,505.93 |
20,839.26 |
7.14
|
333,333.33 |
349,270.58 |
15,937.25 |
4.78
|
375,000.00 |
518,192.41 |
143,192.41 |
38.18
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,200,000.00 |
2,506,655.40 |
-693,344.60 |
-21.67
|
6,400,000.00 |
6,277,768.32 |
-122,231.68 |
-1.91
|
9,600,000.00 |
8,879,429.79 |
-720,570.21 |
-7.51
|
12,800,000.00 |
12,282,986.91 |
-517,013.09 |
-4.04
|
16,000,000.00 |
14,937,623.95 |
-1,062,376.05 |
-6.64
|
19,200,000.00 |
18,264,556.19 |
-935,443.81 |
-4.87
|
21,845,833.33 |
21,918,947.47 |
73,114.14 |
0.33
|
24,966,666.67 |
29,033,593.35 |
4,066,926.68 |
16.29
|
28,087,500.00 |
37,095,764.93 |
9,008,264.93 |
32.07
|
31,208,333.33 |
0.00 |
0.00 |
0.00
|
34,329,166.67 |
0.00 |
0.00 |
0.00
|
37,450,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
8,500,000.00 |
8,001,230.00 |
-498,770.00 |
-5.87
|
17,000,000.00 |
16,007,130.00 |
-992,870.00 |
-5.84
|
25,500,000.00 |
24,270,649.29 |
-1,229,350.71 |
-4.82
|
34,000,000.00 |
32,441,104.32 |
-1,558,895.68 |
-4.58
|
42,500,000.00 |
40,620,784.32 |
-1,879,215.68 |
-4.42
|
51,000,000.00 |
48,768,784.32 |
-2,231,215.68 |
-4.37
|
58,625,000.00 |
56,817,529.32 |
-1,807,470.68 |
-3.08
|
67,000,000.00 |
64,901,839.32 |
-2,098,160.68 |
-3.13
|
75,375,000.00 |
73,586,654.32 |
-1,788,345.68 |
-2.37
|
83,750,000.00 |
0.00 |
0.00 |
0.00
|
92,125,000.00 |
0.00 |
0.00 |
0.00
|
100,500,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,550,000.00 |
1,539,147.98 |
-10,852.02 |
-0.70
|
3,100,000.00 |
4,037,720.38 |
937,720.38 |
30.25
|
4,650,000.00 |
6,031,134.29 |
1,381,134.29 |
29.70
|
6,200,000.00 |
7,541,555.73 |
1,341,555.73 |
21.64
|
7,750,000.00 |
9,543,014.40 |
1,793,014.40 |
23.14
|
9,300,000.00 |
11,205,698.87 |
1,905,698.87 |
20.49
|
12,133,333.33 |
13,364,370.93 |
1,231,037.60 |
10.15
|
13,866,666.67 |
15,255,971.94 |
1,389,305.27 |
10.02
|
15,600,000.00 |
18,012,230.63 |
2,412,230.63 |
15.46
|
17,333,333.33 |
0.00 |
0.00 |
0.00
|
19,066,666.67 |
0.00 |
0.00 |
0.00
|
20,800,000.00 |
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 |
724,083.33 |
0.00 |
0.00 |
0.00
|
1,448,166.67 |
0.00 |
0.00 |
0.00
|
2,172,250.00 |
6,573,250.99 |
4,401,000.99 |
202.60
|
2,896,333.33 |
7,013,750.99 |
4,117,417.66 |
142.16
|
3,620,416.67 |
8,167,650.99 |
4,547,234.32 |
125.60
|
4,344,500.00 |
9,105,780.99 |
4,761,280.99 |
109.59
|
32,615,508.33 |
9,105,780.99 |
-23,509,727.34 |
-72.08
|
37,274,866.67 |
9,105,780.99 |
-28,169,085.68 |
-75.57
|
41,934,225.00 |
10,373,280.99 |
-31,560,944.01 |
-75.26
|
46,593,583.33 |
0.00 |
0.00 |
0.00
|
51,252,941.67 |
0.00 |
0.00 |
0.00
|
55,912,300.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
29,415,750.00 |
27,775,374.62 |
-1,640,375.38 |
-5.58
|
58,831,500.00 |
95,570,258.88 |
36,738,758.88 |
62.45
|
88,247,250.00 |
119,209,083.79 |
30,961,833.79 |
35.09
|
117,663,000.00 |
151,898,765.26 |
34,235,765.26 |
29.10
|
147,078,750.00 |
184,482,434.22 |
37,403,684.22 |
25.43
|
176,494,500.00 |
211,543,253.18 |
35,048,753.18 |
19.86
|
228,353,008.33 |
236,809,411.87 |
8,456,403.54 |
3.70
|
260,974,866.67 |
260,152,030.08 |
-822,836.59 |
-0.32
|
293,596,725.00 |
287,065,210.30 |
-6,531,514.70 |
-2.22
|
326,218,583.33 |
0.00 |
0.00 |
0.00
|
358,840,441.67 |
0.00 |
0.00 |
0.00
|
391,462,300.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
4,250,000.00 |
4,344,291.25 |
94,291.25 |
2.22
|
8,500,000.00 |
8,216,158.82 |
-283,841.18 |
-3.34
|
12,750,000.00 |
11,678,573.82 |
-1,071,426.18 |
-8.40
|
17,000,000.00 |
16,010,621.82 |
-989,378.18 |
-5.82
|
21,250,000.00 |
19,686,540.83 |
-1,563,459.17 |
-7.36
|
25,500,000.00 |
24,410,922.06 |
-1,089,077.94 |
-4.27
|
29,750,000.00 |
28,880,609.55 |
-869,390.45 |
-2.92
|
34,000,000.00 |
34,332,025.49 |
332,025.49 |
0.98
|
38,250,000.00 |
38,951,387.79 |
701,387.79 |
1.83
|
42,500,000.00 |
0.00 |
0.00 |
0.00
|
46,750,000.00 |
0.00 |
0.00 |
0.00
|
51,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,641,666.67 |
1,425,302.00 |
-216,364.67 |
-13.18
|
3,283,333.33 |
3,451,990.36 |
168,657.03 |
5.14
|
4,925,000.00 |
4,892,372.31 |
-32,627.69 |
-0.66
|
6,566,666.67 |
6,844,345.91 |
277,679.24 |
4.23
|
8,208,333.33 |
8,732,869.35 |
524,536.02 |
6.39
|
9,850,000.00 |
10,572,262.35 |
722,262.35 |
7.33
|
11,491,666.67 |
12,621,402.42 |
1,129,735.75 |
9.83
|
13,133,333.33 |
14,680,964.32 |
1,547,630.99 |
11.78
|
14,775,000.00 |
17,012,813.21 |
2,237,813.21 |
15.15
|
16,416,666.67 |
0.00 |
0.00 |
0.00
|
18,058,333.33 |
0.00 |
0.00 |
0.00
|
19,700,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
95,000.00 |
10,956.00 |
-84,044.00 |
-88.47
|
190,000.00 |
170,247.64 |
-19,752.36 |
-10.40
|
285,000.00 |
282,763.18 |
-2,236.82 |
-0.78
|
380,000.00 |
332,550.18 |
-47,449.82 |
-12.49
|
475,000.00 |
361,070.18 |
-113,929.82 |
-23.99
|
570,000.00 |
428,249.05 |
-141,750.95 |
-24.87
|
665,000.00 |
438,291.53 |
-226,708.47 |
-34.09
|
760,000.00 |
449,821.03 |
-310,178.97 |
-40.81
|
855,000.00 |
481,074.32 |
-373,925.68 |
-43.73
|
950,000.00 |
0.00 |
0.00 |
0.00
|
1,045,000.00 |
0.00 |
0.00 |
0.00
|
1,140,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
300,000.00 |
22,514.00 |
-277,486.00 |
-92.50
|
600,000.00 |
1,327,770.30 |
727,770.30 |
121.30
|
900,000.00 |
2,278,825.50 |
1,378,825.50 |
153.20
|
1,200,000.00 |
2,992,432.95 |
1,792,432.95 |
149.37
|
1,500,000.00 |
3,690,333.35 |
2,190,333.35 |
146.02
|
1,800,000.00 |
4,148,392.49 |
2,348,392.49 |
130.47
|
3,850,000.00 |
4,520,187.79 |
670,187.79 |
17.41
|
4,400,000.00 |
5,188,093.09 |
788,093.09 |
17.91
|
4,950,000.00 |
6,047,154.39 |
1,097,154.39 |
22.16
|
5,500,000.00 |
0.00 |
0.00 |
0.00
|
6,050,000.00 |
0.00 |
0.00 |
0.00
|
6,600,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
8,500,000.00 |
8,001,230.00 |
-498,770.00 |
-5.87
|
17,000,000.00 |
16,007,130.00 |
-992,870.00 |
-5.84
|
25,500,000.00 |
24,270,649.29 |
-1,229,350.71 |
-4.82
|
34,000,000.00 |
32,444,458.76 |
-1,555,541.24 |
-4.58
|
42,500,000.00 |
40,636,946.23 |
-1,863,053.77 |
-4.38
|
51,000,000.00 |
48,796,382.20 |
-2,203,617.80 |
-4.32
|
58,625,000.00 |
56,846,627.20 |
-1,778,372.80 |
-3.03
|
67,000,000.00 |
64,932,437.20 |
-2,067,562.80 |
-3.09
|
75,375,000.00 |
73,620,480.57 |
-1,754,519.43 |
-2.33
|
83,750,000.00 |
0.00 |
0.00 |
0.00
|
92,125,000.00 |
0.00 |
0.00 |
0.00
|
100,500,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,433,333.33 |
2,360,310.00 |
-73,023.33 |
-3.00
|
4,866,666.67 |
4,896,080.00 |
29,413.33 |
0.60
|
7,300,000.00 |
7,395,130.00 |
95,130.00 |
1.30
|
9,733,333.33 |
10,060,171.60 |
326,838.27 |
3.36
|
12,166,666.67 |
12,642,507.46 |
475,840.79 |
3.91
|
14,600,000.00 |
15,179,379.01 |
579,379.01 |
3.97
|
17,616,666.67 |
17,778,386.34 |
161,719.67 |
0.92
|
20,133,333.33 |
20,363,788.85 |
230,455.52 |
1.14
|
22,650,000.00 |
23,055,523.52 |
405,523.52 |
1.79
|
25,166,666.67 |
0.00 |
0.00 |
0.00
|
27,683,333.33 |
0.00 |
0.00 |
0.00
|
30,200,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
4,058,333.33 |
3,534,644.50 |
-523,688.83 |
-12.90
|
8,116,666.67 |
8,074,233.75 |
-42,432.92 |
-0.52
|
12,175,000.00 |
12,253,114.00 |
78,114.00 |
0.64
|
16,233,333.33 |
16,862,188.50 |
628,855.17 |
3.87
|
20,291,666.67 |
20,999,673.50 |
708,006.83 |
3.49
|
24,350,000.00 |
24,936,939.50 |
586,939.50 |
2.41
|
29,050,000.00 |
28,411,592.00 |
-638,408.00 |
-2.20
|
33,200,000.00 |
32,591,293.50 |
-608,706.50 |
-1.83
|
37,350,000.00 |
36,428,049.00 |
-921,951.00 |
-2.47
|
41,500,000.00 |
0.00 |
0.00 |
0.00
|
45,650,000.00 |
0.00 |
0.00 |
0.00
|
49,800,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
650,833.33 |
543,234.30 |
-107,599.03 |
-16.53
|
1,301,666.67 |
1,007,805.50 |
-293,861.17 |
-22.58
|
1,952,500.00 |
1,688,834.10 |
-263,665.90 |
-13.50
|
2,603,333.33 |
2,270,022.05 |
-333,311.28 |
-12.80
|
3,254,166.67 |
3,512,730.45 |
258,563.78 |
7.95
|
3,905,000.00 |
4,029,434.45 |
124,434.45 |
3.19
|
4,555,833.33 |
4,617,101.49 |
61,268.16 |
1.34
|
5,206,666.67 |
5,475,030.59 |
268,363.92 |
5.15
|
5,857,500.00 |
6,166,209.24 |
308,709.24 |
5.27
|
6,508,333.33 |
0.00 |
0.00 |
0.00
|
7,159,166.67 |
0.00 |
0.00 |
0.00
|
7,810,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,308,416.67 |
442,320.40 |
-866,096.27 |
-66.19
|
2,616,833.33 |
1,684,024.39 |
-932,808.94 |
-35.65
|
3,925,250.00 |
2,609,318.67 |
-1,315,931.33 |
-33.52
|
5,233,666.67 |
3,585,020.18 |
-1,648,646.49 |
-31.50
|
6,542,083.33 |
4,505,670.68 |
-2,036,412.65 |
-31.13
|
7,850,500.00 |
6,415,524.92 |
-1,434,975.08 |
-18.28
|
7,408,916.67 |
7,450,223.13 |
41,306.46 |
0.56
|
8,467,333.33 |
8,058,747.20 |
-408,586.13 |
-4.83
|
9,525,750.00 |
9,041,062.86 |
-484,687.14 |
-5.09
|
10,584,166.67 |
0.00 |
0.00 |
0.00
|
11,642,583.33 |
0.00 |
0.00 |
0.00
|
12,701,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
956,666.67 |
887,461.55 |
-69,205.12 |
-7.23
|
1,913,333.33 |
1,718,017.73 |
-195,315.60 |
-10.21
|
2,870,000.00 |
2,556,639.68 |
-313,360.32 |
-10.92
|
3,826,666.67 |
3,309,807.36 |
-516,859.31 |
-13.51
|
4,783,333.33 |
4,019,293.46 |
-764,039.87 |
-15.97
|
5,740,000.00 |
5,019,516.27 |
-720,483.73 |
-12.55
|
5,973,333.33 |
5,913,339.54 |
-59,993.79 |
-1.00
|
6,826,666.67 |
6,882,877.12 |
56,210.45 |
0.82
|
7,680,000.00 |
7,762,703.08 |
82,703.08 |
1.08
|
8,533,333.33 |
0.00 |
0.00 |
0.00
|
9,386,666.67 |
0.00 |
0.00 |
0.00
|
10,240,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
1,000,000.00 |
627,034.57 |
-372,965.43 |
-37.30
|
2,000,000.00 |
1,502,610.71 |
-497,389.29 |
-24.87
|
3,000,000.00 |
2,619,174.86 |
-380,825.14 |
-12.69
|
4,000,000.00 |
3,701,350.69 |
-298,649.31 |
-7.47
|
5,000,000.00 |
4,705,105.06 |
-294,894.94 |
-5.90
|
6,000,000.00 |
5,490,659.64 |
-509,340.36 |
-8.49
|
7,000,000.00 |
6,549,730.99 |
-450,269.01 |
-6.43
|
8,000,000.00 |
7,685,725.57 |
-314,274.43 |
-3.93
|
9,000,000.00 |
9,104,120.31 |
104,120.31 |
1.16
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
12,000,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,666,666.67 |
1,582,530.20 |
-84,136.47 |
-5.05
|
3,333,333.33 |
3,133,881.82 |
-199,451.51 |
-5.98
|
5,000,000.00 |
4,790,501.02 |
-209,498.98 |
-4.19
|
6,666,666.67 |
6,435,170.76 |
-231,495.91 |
-3.47
|
8,333,333.33 |
7,877,049.43 |
-456,283.90 |
-5.48
|
10,000,000.00 |
9,584,220.24 |
-415,779.76 |
-4.16
|
11,200,000.00 |
11,192,358.21 |
-7,641.79 |
-0.07
|
12,800,000.00 |
12,876,894.97 |
76,894.97 |
0.60
|
14,400,000.00 |
14,534,511.56 |
134,511.56 |
0.93
|
16,000,000.00 |
0.00 |
0.00 |
0.00
|
17,600,000.00 |
0.00 |
0.00 |
0.00
|
19,200,000.00 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,658,250.00 |
1,047,351.00 |
-610,899.00 |
-36.84
|
3,316,500.00 |
2,905,340.02 |
-411,159.98 |
-12.40
|
4,974,750.00 |
4,859,321.87 |
-115,428.13 |
-2.32
|
6,633,000.00 |
6,427,431.08 |
-205,568.92 |
-3.10
|
8,291,250.00 |
8,009,087.09 |
-282,162.91 |
-3.40
|
9,949,500.00 |
9,462,553.16 |
-486,946.84 |
-4.89
|
11,607,750.00 |
11,448,249.82 |
-159,500.18 |
-1.37
|
13,266,000.00 |
13,083,576.81 |
-182,423.19 |
-1.38
|
14,924,250.00 |
14,381,146.93 |
-543,103.07 |
-3.64
|
16,582,500.00 |
0.00 |
0.00 |
0.00
|
18,240,750.00 |
0.00 |
0.00 |
0.00
|
19,899,000.00 |
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 |
28,519,166.67 |
24,829,179.77 |
-3,689,986.90 |
-12.94
|
57,038,333.33 |
54,095,291.04 |
-2,943,042.29 |
-5.16
|
85,557,500.00 |
82,175,218.30 |
-3,382,281.70 |
-3.95
|
114,076,666.67 |
111,275,571.84 |
-2,801,094.83 |
-2.46
|
142,595,833.33 |
139,378,877.07 |
-3,216,956.26 |
-2.26
|
171,115,000.00 |
168,474,435.34 |
-2,640,564.66 |
-1.54
|
198,794,166.67 |
196,668,100.01 |
-2,126,066.66 |
-1.07
|
227,193,333.33 |
226,601,275.74 |
-592,057.59 |
-0.26
|
255,592,500.00 |
256,586,236.78 |
993,736.78 |
0.39
|
283,991,666.67 |
0.00 |
0.00 |
0.00
|
312,390,833.33 |
0.00 |
0.00 |
0.00
|
340,790,000.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
896,583.33 |
2,946,194.85 |
2,049,611.52 |
228.60
|
1,793,166.67 |
41,474,967.84 |
39,681,801.17 |
2,212.95
|
2,689,750.00 |
37,033,865.49 |
34,344,115.49 |
1,276.85
|
3,586,333.33 |
40,623,193.42 |
37,036,860.09 |
1,032.72
|
4,482,916.67 |
45,103,557.15 |
40,620,640.48 |
906.12
|
5,379,500.00 |
43,068,817.84 |
37,689,317.84 |
700.61
|
29,558,841.67 |
40,141,311.86 |
10,582,470.19 |
35.80
|
33,781,533.33 |
33,550,754.34 |
-230,778.99 |
-0.68
|
38,004,225.00 |
30,478,973.52 |
-7,525,251.48 |
-19.80
|
42,226,916.67 |
0.00 |
0.00 |
0.00
|
46,449,608.33 |
0.00 |
0.00 |
0.00
|
50,672,300.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,528,725.05 |
0.00 |
0.00
|
0.00 |
44,608,849.66 |
0.00 |
0.00
|
0.00 |
35,251,115.52 |
0.00 |
0.00
|
0.00 |
40,044,613.19 |
0.00 |
0.00
|
0.00 |
44,812,955.59 |
0.00 |
0.00
|
0.00 |
43,547,257.09 |
0.00 |
0.00
|
0.00 |
42,227,889.08 |
0.00 |
0.00
|
0.00 |
37,321,868.32 |
0.00 |
0.00
|
0.00 |
34,640,204.09 |
0.00 |
0.00
|
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 |
4,528,725.05 |
0.00 |
0.00
|
0.00 |
44,608,849.66 |
0.00 |
0.00
|
0.00 |
35,251,115.52 |
0.00 |
0.00
|
0.00 |
40,044,613.19 |
0.00 |
0.00
|
0.00 |
44,812,955.59 |
0.00 |
0.00
|
0.00 |
43,547,257.09 |
0.00 |
0.00
|
0.00 |
42,227,889.08 |
0.00 |
0.00
|
0.00 |
37,321,868.32 |
0.00 |
0.00
|
0.00 |
34,640,204.09 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
