| P04 |
รายได้ UC |
2,692,333.33 |
1,087,810.33 |
-1,604,523.00 |
-59.60
|
5,384,666.67 |
12,169,009.53 |
6,784,342.86 |
125.99
|
8,077,000.00 |
12,806,304.90 |
4,729,304.90 |
58.55
|
10,769,333.33 |
15,772,230.57 |
5,002,897.24 |
46.46
|
13,461,666.67 |
19,219,199.67 |
5,757,533.00 |
42.77
|
16,154,000.00 |
20,342,954.67 |
4,188,954.67 |
25.93
|
17,736,950.26 |
20,985,864.19 |
3,248,913.93 |
18.32
|
20,270,800.30 |
21,408,292.84 |
1,137,492.54 |
5.61
|
22,804,650.34 |
22,394,840.93 |
-409,809.41 |
-1.80
|
25,338,500.38 |
0.00 |
0.00 |
0.00
|
27,872,350.41 |
0.00 |
0.00 |
0.00
|
30,406,200.45 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,083.33 |
11,900.00 |
-183.33 |
-1.52
|
24,166.67 |
25,100.00 |
933.33 |
3.86
|
36,250.00 |
40,050.00 |
3,800.00 |
10.48
|
48,333.33 |
56,200.00 |
7,866.67 |
16.28
|
60,416.67 |
68,650.00 |
8,233.33 |
13.63
|
72,500.00 |
86,500.00 |
14,000.00 |
19.31
|
84,583.33 |
98,600.00 |
14,016.67 |
16.57
|
96,666.67 |
110,450.00 |
13,783.33 |
14.26
|
108,750.00 |
128,400.00 |
19,650.00 |
18.07
|
120,833.33 |
0.00 |
0.00 |
0.00
|
132,916.67 |
0.00 |
0.00 |
0.00
|
145,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
19,916.67 |
6,040.00 |
-13,876.67 |
-69.67
|
39,833.33 |
18,538.00 |
-21,295.33 |
-53.46
|
59,750.00 |
37,103.00 |
-22,647.00 |
-37.90
|
79,666.67 |
50,034.00 |
-29,632.67 |
-37.20
|
99,583.33 |
79,011.00 |
-20,572.33 |
-20.66
|
119,500.00 |
93,823.00 |
-25,677.00 |
-21.49
|
99,550.50 |
120,201.00 |
20,650.50 |
20.74
|
113,772.00 |
129,009.00 |
15,237.00 |
13.39
|
127,993.50 |
142,205.00 |
14,211.50 |
11.10
|
142,215.00 |
0.00 |
0.00 |
0.00
|
156,436.50 |
0.00 |
0.00 |
0.00
|
170,658.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
63,916.67 |
58,297.81 |
-5,618.86 |
-8.79
|
127,833.33 |
105,240.31 |
-22,593.02 |
-17.67
|
191,750.00 |
155,481.81 |
-36,268.19 |
-18.91
|
255,666.67 |
195,276.36 |
-60,390.31 |
-23.62
|
319,583.33 |
232,371.66 |
-87,211.67 |
-27.29
|
383,500.00 |
284,714.32 |
-98,785.68 |
-25.76
|
332,166.71 |
327,550.82 |
-4,615.89 |
-1.39
|
379,619.09 |
403,296.35 |
23,677.26 |
6.24
|
427,071.48 |
438,782.35 |
11,710.87 |
2.74
|
474,523.87 |
0.00 |
0.00 |
0.00
|
521,976.25 |
0.00 |
0.00 |
0.00
|
569,428.64 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
463,750.00 |
468,271.48 |
4,521.48 |
0.97
|
927,500.00 |
967,019.63 |
39,519.63 |
4.26
|
1,391,250.00 |
1,539,846.68 |
148,596.68 |
10.68
|
1,855,000.00 |
2,040,781.00 |
185,781.00 |
10.02
|
2,318,750.00 |
2,437,013.53 |
118,263.53 |
5.10
|
2,782,500.00 |
2,946,713.03 |
164,213.03 |
5.90
|
3,246,250.00 |
3,275,729.03 |
29,479.03 |
0.91
|
3,710,000.00 |
3,595,924.53 |
-114,075.47 |
-3.07
|
4,173,750.00 |
4,021,068.13 |
-152,681.87 |
-3.66
|
4,637,500.00 |
0.00 |
0.00 |
0.00
|
5,101,250.00 |
0.00 |
0.00 |
0.00
|
5,565,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
166,833.33 |
154,170.12 |
-12,663.21 |
-7.59
|
333,666.67 |
303,774.36 |
-29,892.31 |
-8.96
|
500,500.00 |
604,467.35 |
103,967.35 |
20.77
|
667,333.33 |
865,824.15 |
198,490.82 |
29.74
|
834,166.67 |
1,007,663.45 |
173,496.78 |
20.80
|
1,001,000.00 |
1,210,291.07 |
209,291.07 |
20.91
|
1,167,833.33 |
1,366,253.61 |
198,420.28 |
16.99
|
1,334,666.67 |
1,514,078.32 |
179,411.65 |
13.44
|
1,501,500.00 |
1,683,616.20 |
182,116.20 |
12.13
|
1,668,333.33 |
0.00 |
0.00 |
0.00
|
1,835,166.67 |
0.00 |
0.00 |
0.00
|
2,002,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
70,875.00 |
32,166.87 |
-38,708.13 |
-54.61
|
141,750.00 |
90,739.42 |
-51,010.58 |
-35.99
|
212,625.00 |
128,570.60 |
-84,054.40 |
-39.53
|
283,500.00 |
177,205.64 |
-106,294.36 |
-37.49
|
354,375.00 |
257,638.64 |
-96,736.36 |
-27.30
|
425,250.00 |
299,033.42 |
-126,216.58 |
-29.68
|
496,125.00 |
486,698.64 |
-9,426.36 |
-1.90
|
567,000.00 |
531,054.60 |
-35,945.40 |
-6.34
|
637,875.00 |
802,949.20 |
165,074.20 |
25.88
|
708,750.00 |
0.00 |
0.00 |
0.00
|
779,625.00 |
0.00 |
0.00 |
0.00
|
850,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
477,691.58 |
408,239.49 |
-69,452.09 |
-14.54
|
955,383.17 |
755,561.08 |
-199,822.09 |
-20.92
|
1,433,074.75 |
1,072,813.67 |
-360,261.08 |
-25.14
|
1,910,766.33 |
1,501,207.16 |
-409,559.17 |
-21.43
|
2,388,457.92 |
1,857,378.14 |
-531,079.78 |
-22.24
|
2,866,149.50 |
2,282,172.88 |
-583,976.62 |
-20.37
|
3,343,841.08 |
2,637,583.97 |
-706,257.11 |
-21.12
|
3,821,532.67 |
3,332,502.79 |
-489,029.88 |
-12.80
|
4,299,224.25 |
4,203,594.59 |
-95,629.66 |
-2.22
|
4,776,915.83 |
0.00 |
0.00 |
0.00
|
5,254,607.42 |
0.00 |
0.00 |
0.00
|
5,732,299.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,975,586.75 |
2,841,910.00 |
-133,676.75 |
-4.49
|
5,951,173.50 |
5,709,621.23 |
-241,552.27 |
-4.06
|
8,926,760.25 |
8,537,291.23 |
-389,469.02 |
-4.36
|
11,902,347.00 |
11,384,361.23 |
-517,985.77 |
-4.35
|
14,877,933.75 |
14,576,038.95 |
-301,894.80 |
-2.03
|
17,853,520.50 |
17,460,578.36 |
-392,942.14 |
-2.20
|
20,412,939.51 |
20,339,228.36 |
-73,711.15 |
-0.36
|
23,329,073.73 |
23,200,554.81 |
-128,518.92 |
-0.55
|
26,245,207.94 |
26,063,004.81 |
-182,203.13 |
-0.69
|
29,161,342.16 |
0.00 |
0.00 |
0.00
|
32,077,476.37 |
0.00 |
0.00 |
0.00
|
34,993,610.59 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
546,016.67 |
395,251.04 |
-150,765.63 |
-27.61
|
1,092,033.33 |
659,834.57 |
-432,198.76 |
-39.58
|
1,638,050.00 |
1,566,013.39 |
-72,036.61 |
-4.40
|
2,184,066.67 |
1,906,017.62 |
-278,049.05 |
-12.73
|
2,730,083.33 |
2,487,257.14 |
-242,826.19 |
-8.89
|
3,276,100.00 |
3,024,958.10 |
-251,141.90 |
-7.67
|
3,822,116.67 |
3,432,396.14 |
-389,720.53 |
-10.20
|
4,368,133.33 |
3,867,637.06 |
-500,496.27 |
-11.46
|
4,914,150.00 |
4,926,659.28 |
12,509.28 |
0.25
|
5,460,166.67 |
0.00 |
0.00 |
0.00
|
6,006,183.33 |
0.00 |
0.00 |
0.00
|
6,552,200.00 |
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 |
149,316.78 |
0.00 |
0.00 |
0.00
|
298,633.56 |
0.00 |
0.00 |
0.00
|
447,950.34 |
1,791,801.34 |
1,343,851.01 |
300.00
|
597,267.11 |
1,791,801.34 |
1,194,534.23 |
200.00
|
746,583.89 |
1,791,801.34 |
1,045,217.45 |
140.00
|
895,900.67 |
1,791,801.34 |
895,900.67 |
100.00
|
1,045,217.45 |
1,791,801.34 |
746,583.89 |
71.43
|
1,194,534.23 |
1,791,801.34 |
597,267.11 |
50.00
|
1,343,851.01 |
1,791,801.34 |
447,950.34 |
33.33
|
1,493,167.78 |
0.00 |
0.00 |
0.00
|
1,642,484.56 |
0.00 |
0.00 |
0.00
|
1,791,801.34 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,638,320.11 |
5,464,057.14 |
-2,174,262.97 |
-28.47
|
15,276,640.22 |
20,804,438.13 |
5,527,797.91 |
36.18
|
22,914,960.34 |
28,279,743.97 |
5,364,783.64 |
23.41
|
30,553,280.45 |
35,740,939.07 |
5,187,658.62 |
16.98
|
38,191,600.56 |
44,014,023.52 |
5,822,422.96 |
15.25
|
45,829,920.67 |
49,823,540.19 |
3,993,619.52 |
8.71
|
51,787,573.85 |
54,861,907.10 |
3,074,333.26 |
5.94
|
59,185,798.68 |
59,884,601.64 |
698,802.96 |
1.18
|
66,584,023.52 |
66,596,921.83 |
12,898.32 |
0.02
|
73,982,248.35 |
0.00 |
0.00 |
0.00
|
81,380,473.19 |
0.00 |
0.00 |
0.00
|
88,778,698.02 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
716,666.67 |
476,688.81 |
-239,977.86 |
-33.49
|
1,433,333.33 |
1,197,901.02 |
-235,432.31 |
-16.43
|
2,150,000.00 |
1,937,916.79 |
-212,083.21 |
-9.86
|
2,866,666.67 |
2,771,463.17 |
-95,203.50 |
-3.32
|
3,583,333.33 |
3,520,509.02 |
-62,824.31 |
-1.75
|
4,300,000.00 |
4,176,760.47 |
-123,239.53 |
-2.87
|
4,874,637.22 |
4,700,393.54 |
-174,243.68 |
-3.57
|
5,571,013.96 |
5,636,844.94 |
65,830.98 |
1.18
|
6,267,390.71 |
6,133,780.63 |
-133,610.08 |
-2.13
|
6,963,767.45 |
0.00 |
0.00 |
0.00
|
7,660,144.20 |
0.00 |
0.00 |
0.00
|
8,356,520.94 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
216,700.52 |
208,391.00 |
-8,309.52 |
-3.83
|
433,401.04 |
308,159.36 |
-125,241.68 |
-28.90
|
650,101.56 |
437,056.22 |
-213,045.34 |
-32.77
|
866,802.08 |
594,412.08 |
-272,390.00 |
-31.42
|
1,083,502.60 |
736,019.14 |
-347,483.46 |
-32.07
|
1,300,203.12 |
810,153.42 |
-490,049.70 |
-37.69
|
1,166,903.64 |
1,036,233.42 |
-130,670.22 |
-11.20
|
1,333,604.16 |
1,290,649.97 |
-42,954.19 |
-3.22
|
1,500,304.68 |
1,417,757.92 |
-82,546.76 |
-5.50
|
1,667,005.20 |
0.00 |
0.00 |
0.00
|
1,833,705.72 |
0.00 |
0.00 |
0.00
|
2,000,406.24 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,511.70 |
47,639.45 |
10,127.75 |
27.00
|
75,023.39 |
58,063.46 |
-16,959.93 |
-22.61
|
112,535.09 |
89,980.65 |
-22,554.44 |
-20.04
|
150,046.78 |
113,710.33 |
-36,336.45 |
-24.22
|
187,558.48 |
133,284.49 |
-54,273.99 |
-28.94
|
225,070.18 |
181,849.32 |
-43,220.86 |
-19.20
|
262,581.87 |
227,979.02 |
-34,602.85 |
-13.18
|
300,093.57 |
256,319.72 |
-43,773.85 |
-14.59
|
337,605.26 |
270,906.01 |
-66,699.25 |
-19.76
|
375,116.96 |
0.00 |
0.00 |
0.00
|
412,628.65 |
0.00 |
0.00 |
0.00
|
450,140.35 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
198,668.27 |
259,696.90 |
61,028.63 |
30.72
|
397,336.54 |
470,782.07 |
73,445.53 |
18.48
|
596,004.81 |
727,345.00 |
131,340.19 |
22.04
|
794,673.08 |
937,278.64 |
142,605.56 |
17.95
|
993,341.35 |
1,139,677.27 |
146,335.92 |
14.73
|
1,192,009.63 |
1,297,695.80 |
105,686.18 |
8.87
|
1,390,677.90 |
1,445,244.82 |
54,566.92 |
3.92
|
1,589,346.17 |
1,642,245.58 |
52,899.41 |
3.33
|
1,788,014.44 |
1,724,264.91 |
-63,749.53 |
-3.57
|
1,986,682.71 |
0.00 |
0.00 |
0.00
|
2,185,350.98 |
0.00 |
0.00 |
0.00
|
2,384,019.25 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,966,586.50 |
2,842,510.00 |
-124,076.50 |
-4.18
|
5,933,173.00 |
5,711,485.49 |
-221,687.51 |
-3.74
|
8,899,759.50 |
8,537,955.49 |
-361,804.01 |
-4.07
|
11,866,346.00 |
11,386,706.29 |
-479,639.71 |
-4.04
|
14,832,932.50 |
14,578,804.21 |
-254,128.29 |
-1.71
|
17,799,519.00 |
17,463,763.82 |
-335,755.18 |
-1.89
|
20,412,939.51 |
20,342,413.82 |
-70,525.69 |
-0.35
|
23,329,073.73 |
23,203,740.27 |
-125,333.46 |
-0.54
|
26,245,207.94 |
26,066,190.27 |
-179,017.67 |
-0.68
|
29,161,342.16 |
0.00 |
0.00 |
0.00
|
32,077,476.37 |
0.00 |
0.00 |
0.00
|
34,993,610.59 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
796,409.92 |
726,242.00 |
-70,167.92 |
-8.81
|
1,592,819.83 |
1,485,662.00 |
-107,157.83 |
-6.73
|
2,389,229.75 |
2,265,556.00 |
-123,673.75 |
-5.18
|
3,185,639.67 |
2,996,665.00 |
-188,974.67 |
-5.93
|
3,982,049.58 |
3,730,636.00 |
-251,413.58 |
-6.31
|
4,778,459.50 |
4,438,125.00 |
-340,334.50 |
-7.12
|
5,177,812.50 |
5,178,218.00 |
405.50 |
0.01
|
5,917,500.00 |
5,920,659.00 |
3,159.00 |
0.05
|
6,657,187.50 |
6,702,145.00 |
44,957.50 |
0.68
|
7,396,875.00 |
0.00 |
0.00 |
0.00
|
8,136,562.50 |
0.00 |
0.00 |
0.00
|
8,876,250.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,403,372.83 |
1,386,550.00 |
-16,822.83 |
-1.20
|
2,806,745.67 |
2,895,518.50 |
88,772.83 |
3.16
|
4,210,118.50 |
4,256,257.50 |
46,139.00 |
1.10
|
5,613,491.33 |
5,961,460.00 |
347,968.67 |
6.20
|
7,016,864.17 |
7,167,122.50 |
150,258.33 |
2.14
|
8,420,237.00 |
8,529,666.50 |
109,429.50 |
1.30
|
9,823,609.83 |
9,958,333.50 |
134,723.67 |
1.37
|
11,226,982.67 |
11,887,499.50 |
660,516.83 |
5.88
|
12,630,355.50 |
13,439,746.50 |
809,391.00 |
6.41
|
14,033,728.33 |
0.00 |
0.00 |
0.00
|
15,437,101.17 |
0.00 |
0.00 |
0.00
|
16,840,474.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
254,759.00 |
198,543.70 |
-56,215.30 |
-22.07
|
509,518.00 |
442,607.79 |
-66,910.21 |
-13.13
|
764,277.00 |
665,845.09 |
-98,431.91 |
-12.88
|
1,019,036.00 |
857,288.99 |
-161,747.01 |
-15.87
|
1,273,795.00 |
1,046,131.19 |
-227,663.81 |
-17.87
|
1,528,554.00 |
1,199,478.39 |
-329,075.61 |
-21.53
|
1,458,333.33 |
1,444,662.09 |
-13,671.24 |
-0.94
|
1,666,666.67 |
1,698,087.41 |
31,420.74 |
1.89
|
1,875,000.00 |
2,452,362.01 |
577,362.01 |
30.79
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
215,030.00 |
126,967.00 |
-88,063.00 |
-40.95
|
430,060.00 |
352,853.52 |
-77,206.48 |
-17.95
|
645,090.00 |
410,724.52 |
-234,365.48 |
-36.33
|
860,120.00 |
732,934.58 |
-127,185.42 |
-14.79
|
1,075,150.00 |
898,606.58 |
-176,543.42 |
-16.42
|
1,290,180.00 |
1,548,299.47 |
258,119.47 |
20.01
|
1,283,333.29 |
1,182,548.63 |
-100,784.66 |
-7.85
|
1,466,666.61 |
1,302,430.83 |
-164,235.78 |
-11.20
|
1,649,999.94 |
1,456,508.03 |
-193,491.91 |
-11.73
|
1,833,333.27 |
0.00 |
0.00 |
0.00
|
2,016,666.59 |
0.00 |
0.00 |
0.00
|
2,199,999.92 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
149,583.33 |
152,945.68 |
3,362.35 |
2.25
|
299,166.67 |
288,217.71 |
-10,948.96 |
-3.66
|
448,750.00 |
445,603.07 |
-3,146.93 |
-0.70
|
598,333.33 |
566,879.46 |
-31,453.87 |
-5.26
|
747,916.67 |
712,509.88 |
-35,406.79 |
-4.73
|
897,500.00 |
860,891.32 |
-36,608.68 |
-4.08
|
1,047,083.33 |
1,016,140.36 |
-30,942.97 |
-2.96
|
1,196,666.67 |
1,173,501.83 |
-23,164.84 |
-1.94
|
1,346,250.00 |
1,317,080.13 |
-29,169.87 |
-2.17
|
1,495,833.33 |
0.00 |
0.00 |
0.00
|
1,645,416.67 |
0.00 |
0.00 |
0.00
|
1,795,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
95,616.67 |
92,256.71 |
-3,359.96 |
-3.51
|
191,233.33 |
153,979.48 |
-37,253.85 |
-19.48
|
286,850.00 |
233,175.54 |
-53,674.46 |
-18.71
|
382,466.67 |
357,854.27 |
-24,612.40 |
-6.44
|
478,083.33 |
442,899.02 |
-35,184.31 |
-7.36
|
573,700.00 |
622,135.66 |
48,435.66 |
8.44
|
758,333.33 |
714,124.79 |
-44,208.54 |
-5.83
|
866,666.67 |
791,522.86 |
-75,143.81 |
-8.67
|
975,000.00 |
846,217.52 |
-128,782.48 |
-13.21
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
360,766.31 |
368,348.16 |
7,581.85 |
2.10
|
721,532.62 |
722,402.34 |
869.72 |
0.12
|
1,082,298.93 |
1,078,892.75 |
-3,406.18 |
-0.31
|
1,443,065.24 |
1,435,178.50 |
-7,886.74 |
-0.55
|
1,803,831.55 |
1,791,464.25 |
-12,367.30 |
-0.69
|
2,164,597.87 |
2,146,996.81 |
-17,601.06 |
-0.81
|
2,525,364.18 |
2,485,503.65 |
-39,860.53 |
-1.58
|
2,886,130.49 |
2,880,944.52 |
-5,185.97 |
-0.18
|
3,246,896.80 |
3,251,588.28 |
4,691.48 |
0.14
|
3,607,663.11 |
0.00 |
0.00 |
0.00
|
3,968,429.42 |
0.00 |
0.00 |
0.00
|
4,329,195.73 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
80,000.00 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
240,000.00 |
0.00 |
0.00 |
0.00
|
320,000.00 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
480,000.00 |
0.00 |
0.00 |
0.00
|
70,000.00 |
0.00 |
0.00 |
0.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
213,931.25 |
170,039.28 |
-43,891.97 |
-20.52
|
427,862.50 |
470,405.51 |
42,543.01 |
9.94
|
641,793.75 |
578,382.36 |
-63,411.39 |
-9.88
|
855,725.00 |
920,077.86 |
64,352.86 |
7.52
|
1,069,656.25 |
1,036,411.06 |
-33,245.19 |
-3.11
|
1,283,587.50 |
2,106,257.66 |
822,670.16 |
64.09
|
1,535,672.25 |
2,242,857.66 |
707,185.41 |
46.05
|
1,755,054.00 |
2,333,242.54 |
578,188.54 |
32.94
|
1,974,435.75 |
2,734,472.04 |
760,036.29 |
38.49
|
2,193,817.50 |
0.00 |
0.00 |
0.00
|
2,413,199.25 |
0.00 |
0.00 |
0.00
|
2,632,581.00 |
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 |
7,705,602.96 |
7,056,818.69 |
-648,784.27 |
-8.42
|
15,411,205.93 |
14,558,038.25 |
-853,167.68 |
-5.54
|
23,116,808.89 |
21,664,690.98 |
-1,452,117.91 |
-6.28
|
30,822,411.86 |
29,631,909.17 |
-1,190,502.69 |
-3.86
|
38,528,014.82 |
36,934,074.61 |
-1,593,940.21 |
-4.14
|
46,233,617.79 |
45,382,073.64 |
-851,544.15 |
-1.84
|
51,787,282.18 |
51,974,653.30 |
187,371.12 |
0.36
|
59,185,465.35 |
60,017,688.97 |
832,223.62 |
1.41
|
66,583,648.52 |
67,813,019.25 |
1,229,370.74 |
1.85
|
73,981,831.68 |
0.00 |
0.00 |
0.00
|
81,380,014.85 |
0.00 |
0.00 |
0.00
|
88,778,198.02 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-67,282.85 |
-1,592,761.55 |
-1,525,478.70 |
2,267.26
|
-134,565.71 |
6,246,399.88 |
6,380,965.59 |
-4,741.90
|
-201,848.56 |
6,615,052.99 |
6,816,901.55 |
-3,377.24
|
-269,131.41 |
6,109,029.90 |
6,378,161.31 |
-2,369.91
|
-336,414.26 |
7,079,948.91 |
7,416,363.17 |
-2,204.53
|
-403,697.12 |
4,441,466.55 |
4,845,163.67 |
-1,200.20
|
291.67 |
2,887,253.80 |
2,886,962.13 |
989,815.59
|
333.33 |
-133,087.33 |
-133,420.66 |
-40,026.20
|
375.00 |
-1,216,097.42 |
-1,216,472.42 |
-324,392.65
|
416.67 |
0.00 |
0.00 |
0.00
|
458.33 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,224,413.39 |
0.00 |
0.00
|
0.00 |
6,968,802.22 |
0.00 |
0.00
|
0.00 |
5,902,144.40 |
0.00 |
0.00
|
0.00 |
5,752,407.06 |
0.00 |
0.00
|
0.00 |
7,079,611.82 |
0.00 |
0.00
|
0.00 |
4,796,662.02 |
0.00 |
0.00
|
0.00 |
3,580,956.11 |
0.00 |
0.00
|
0.00 |
956,055.85 |
0.00 |
0.00
|
0.00 |
243,689.52 |
0.00 |
0.00
|
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 |
-1,224,413.39 |
0.00 |
0.00
|
0.00 |
6,968,802.22 |
0.00 |
0.00
|
0.00 |
5,902,144.40 |
0.00 |
0.00
|
0.00 |
5,752,407.06 |
0.00 |
0.00
|
0.00 |
7,079,611.82 |
0.00 |
0.00
|
0.00 |
4,796,662.02 |
0.00 |
0.00
|
0.00 |
3,580,956.11 |
0.00 |
0.00
|
0.00 |
956,055.85 |
0.00 |
0.00
|
0.00 |
243,689.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
