| P04 |
รายได้ UC |
2,028,169.65 |
649,002.69 |
-1,379,166.96 |
-68.00
|
4,056,339.30 |
8,816,691.42 |
4,760,352.12 |
117.36
|
6,084,508.95 |
9,624,470.53 |
3,539,961.59 |
58.18
|
8,112,678.59 |
12,946,435.48 |
4,833,756.89 |
59.58
|
10,140,848.24 |
12,340,534.17 |
2,199,685.93 |
21.69
|
12,169,017.89 |
12,255,866.01 |
86,848.12 |
0.71
|
13,777,075.88 |
12,497,167.37 |
-1,279,908.51 |
-9.29
|
15,745,229.58 |
14,873,909.58 |
-871,320.00 |
-5.53
|
17,713,383.28 |
15,794,298.63 |
-1,919,084.65 |
-10.83
|
19,681,536.98 |
0.00 |
0.00 |
0.00
|
21,649,690.67 |
0.00 |
0.00 |
0.00
|
23,617,844.37 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,833.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
4,950.00 |
-6,716.67 |
-57.57
|
17,500.00 |
4,950.00 |
-12,550.00 |
-71.71
|
23,333.33 |
27,450.00 |
4,116.67 |
17.64
|
29,166.67 |
27,450.00 |
-1,716.67 |
-5.89
|
35,000.00 |
27,550.00 |
-7,450.00 |
-21.29
|
40,833.33 |
27,550.00 |
-13,283.33 |
-32.53
|
46,666.67 |
57,700.00 |
11,033.33 |
23.64
|
52,500.00 |
51,450.00 |
-1,050.00 |
-2.00
|
58,333.33 |
0.00 |
0.00 |
0.00
|
64,166.67 |
0.00 |
0.00 |
0.00
|
70,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
23,345.79 |
5,797.00 |
-17,548.79 |
-75.17
|
46,691.58 |
33,330.00 |
-13,361.58 |
-28.62
|
70,037.38 |
57,731.00 |
-12,306.38 |
-17.57
|
93,383.17 |
62,089.00 |
-31,294.17 |
-33.51
|
116,728.96 |
76,806.00 |
-39,922.96 |
-34.20
|
140,074.75 |
95,513.00 |
-44,561.75 |
-31.81
|
163,420.83 |
97,169.37 |
-66,251.46 |
-40.54
|
186,766.67 |
108,857.37 |
-77,909.30 |
-41.71
|
210,112.50 |
126,091.37 |
-84,021.13 |
-39.99
|
233,458.33 |
0.00 |
0.00 |
0.00
|
256,804.17 |
0.00 |
0.00 |
0.00
|
280,150.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
155,511.52 |
52,240.00 |
-103,271.52 |
-66.41
|
311,023.04 |
288,339.10 |
-22,683.94 |
-7.29
|
466,534.56 |
468,937.75 |
2,403.19 |
0.52
|
622,046.08 |
576,668.50 |
-45,377.58 |
-7.29
|
777,557.60 |
718,005.00 |
-59,552.60 |
-7.66
|
933,069.12 |
908,950.35 |
-24,118.77 |
-2.58
|
1,095,208.33 |
1,000,617.85 |
-94,590.48 |
-8.64
|
1,251,666.67 |
1,070,688.60 |
-180,978.07 |
-14.46
|
1,408,125.00 |
1,174,906.51 |
-233,218.49 |
-16.56
|
1,564,583.33 |
0.00 |
0.00 |
0.00
|
1,721,041.67 |
0.00 |
0.00 |
0.00
|
1,877,500.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
81,593.96 |
19,886.00 |
-61,707.96 |
-75.63
|
163,187.91 |
106,378.77 |
-56,809.14 |
-34.81
|
244,781.87 |
169,970.29 |
-74,811.58 |
-30.56
|
326,375.82 |
226,369.29 |
-100,006.53 |
-30.64
|
407,969.78 |
307,248.76 |
-100,721.02 |
-24.69
|
489,563.73 |
413,723.76 |
-75,839.97 |
-15.49
|
512,750.00 |
463,767.03 |
-48,982.97 |
-9.55
|
586,000.00 |
513,838.03 |
-72,161.97 |
-12.31
|
659,250.00 |
568,410.03 |
-90,839.97 |
-13.78
|
732,500.00 |
0.00 |
0.00 |
0.00
|
805,750.00 |
0.00 |
0.00 |
0.00
|
879,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
80,174.58 |
20,143.00 |
-60,031.58 |
-74.88
|
160,349.17 |
63,328.00 |
-97,021.17 |
-60.51
|
240,523.75 |
97,274.00 |
-143,249.75 |
-59.56
|
320,698.33 |
205,641.00 |
-115,057.33 |
-35.88
|
400,872.92 |
266,944.00 |
-133,928.92 |
-33.41
|
481,047.50 |
333,278.00 |
-147,769.50 |
-30.72
|
561,222.08 |
360,243.00 |
-200,979.08 |
-35.81
|
641,396.67 |
396,232.00 |
-245,164.67 |
-38.22
|
721,571.25 |
425,572.00 |
-295,999.25 |
-41.02
|
801,745.83 |
0.00 |
0.00 |
0.00
|
881,920.42 |
0.00 |
0.00 |
0.00
|
962,095.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
317,088.42 |
66,750.50 |
-250,337.92 |
-78.95
|
634,176.83 |
309,910.50 |
-324,266.33 |
-51.13
|
951,265.25 |
350,004.93 |
-601,260.32 |
-63.21
|
1,268,353.67 |
936,109.74 |
-332,243.93 |
-26.19
|
1,585,442.08 |
998,082.74 |
-587,359.34 |
-37.05
|
1,902,530.50 |
1,079,512.74 |
-823,017.76 |
-43.26
|
2,111,083.33 |
1,452,047.83 |
-659,035.50 |
-31.22
|
2,412,666.67 |
1,891,384.63 |
-521,282.04 |
-21.61
|
2,714,250.00 |
1,994,065.63 |
-720,184.37 |
-26.53
|
3,015,833.33 |
0.00 |
0.00 |
0.00
|
3,317,416.67 |
0.00 |
0.00 |
0.00
|
3,619,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,932,940.85 |
1,861,125.48 |
-71,815.37 |
-3.72
|
3,865,881.71 |
3,613,238.06 |
-252,643.65 |
-6.54
|
5,798,822.56 |
5,225,018.06 |
-573,804.50 |
-9.90
|
7,731,763.41 |
6,857,662.58 |
-874,100.83 |
-11.31
|
9,664,704.27 |
8,566,290.32 |
-1,098,413.95 |
-11.37
|
11,597,645.12 |
10,212,730.32 |
-1,384,914.80 |
-11.94
|
13,530,585.97 |
11,844,970.32 |
-1,685,615.65 |
-12.46
|
15,463,526.83 |
13,541,560.32 |
-1,921,966.51 |
-12.43
|
17,396,467.68 |
15,158,940.32 |
-2,237,527.36 |
-12.86
|
19,329,408.53 |
0.00 |
0.00 |
0.00
|
21,262,349.39 |
0.00 |
0.00 |
0.00
|
23,195,290.24 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
664,457.49 |
1,754,942.19 |
1,090,484.70 |
164.12
|
1,328,914.98 |
1,945,507.06 |
616,592.08 |
46.40
|
1,993,372.48 |
2,127,167.06 |
133,794.59 |
6.71
|
2,657,829.97 |
2,662,325.77 |
4,495.80 |
0.17
|
3,322,287.46 |
2,904,463.32 |
-417,824.14 |
-12.58
|
3,986,744.95 |
3,113,232.82 |
-873,512.13 |
-21.91
|
7,321,165.25 |
3,410,603.52 |
-3,910,561.73 |
-53.41
|
8,367,046.00 |
3,698,184.52 |
-4,668,861.48 |
-55.80
|
9,412,926.75 |
4,707,889.33 |
-4,705,037.42 |
-49.98
|
10,458,807.50 |
0.00 |
0.00 |
0.00
|
11,504,688.25 |
0.00 |
0.00 |
0.00
|
12,550,569.00 |
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 |
225,795.14 |
0.00 |
0.00 |
0.00
|
451,590.29 |
0.00 |
0.00 |
0.00
|
677,385.43 |
2,709,541.73 |
2,032,156.30 |
300.00
|
903,180.58 |
2,709,541.73 |
1,806,361.15 |
200.00
|
1,128,975.72 |
2,709,541.73 |
1,580,566.01 |
140.00
|
1,354,770.87 |
2,709,541.73 |
1,354,770.87 |
100.00
|
1,580,566.01 |
2,709,541.73 |
1,128,975.72 |
71.43
|
1,806,361.15 |
2,709,541.73 |
903,180.58 |
50.00
|
2,032,156.30 |
2,709,541.73 |
677,385.43 |
33.33
|
2,257,951.44 |
0.00 |
0.00 |
0.00
|
2,483,746.59 |
0.00 |
0.00 |
0.00
|
2,709,541.73 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,514,910.74 |
4,429,886.86 |
-1,085,023.88 |
-19.67
|
11,029,821.47 |
15,181,672.91 |
4,151,851.44 |
37.64
|
16,544,732.21 |
20,835,065.35 |
4,290,333.14 |
25.93
|
22,059,642.95 |
27,210,293.09 |
5,150,650.14 |
23.35
|
27,574,553.68 |
28,915,366.04 |
1,340,812.36 |
4.86
|
33,089,464.42 |
31,149,898.73 |
-1,939,565.69 |
-5.86
|
40,693,911.03 |
33,863,678.02 |
-6,830,233.01 |
-16.78
|
46,507,326.89 |
38,861,896.78 |
-7,645,430.11 |
-16.44
|
52,320,742.76 |
42,711,165.55 |
-9,609,577.21 |
-18.37
|
58,134,158.62 |
0.00 |
0.00 |
0.00
|
63,947,574.48 |
0.00 |
0.00 |
0.00
|
69,760,990.34 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
243,601.69 |
106,342.60 |
-137,259.09 |
-56.35
|
487,203.39 |
306,018.02 |
-181,185.37 |
-37.19
|
730,805.08 |
486,466.01 |
-244,339.07 |
-33.43
|
974,406.78 |
655,603.07 |
-318,803.71 |
-32.72
|
1,218,008.47 |
683,065.85 |
-534,942.62 |
-43.92
|
1,461,610.17 |
845,555.41 |
-616,054.76 |
-42.15
|
1,705,211.86 |
996,527.60 |
-708,684.26 |
-41.56
|
1,948,813.55 |
1,082,380.88 |
-866,432.67 |
-44.46
|
2,192,415.25 |
1,422,059.10 |
-770,356.15 |
-35.14
|
2,436,016.94 |
0.00 |
0.00 |
0.00
|
2,679,618.64 |
0.00 |
0.00 |
0.00
|
2,923,220.33 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
99,058.95 |
0.00 |
0.00 |
0.00
|
198,117.90 |
11,080.00 |
-187,037.90 |
-94.41
|
297,176.85 |
203,074.25 |
-94,102.60 |
-31.67
|
396,235.80 |
241,237.72 |
-154,998.08 |
-39.12
|
495,294.75 |
294,182.72 |
-201,112.03 |
-40.60
|
594,353.70 |
514,045.91 |
-80,307.79 |
-13.51
|
693,412.65 |
521,798.61 |
-171,614.04 |
-24.75
|
792,471.60 |
607,800.11 |
-184,671.49 |
-23.30
|
891,530.55 |
703,689.86 |
-187,840.69 |
-21.07
|
990,589.50 |
0.00 |
0.00 |
0.00
|
1,089,648.45 |
0.00 |
0.00 |
0.00
|
1,188,707.40 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
15,193.78 |
3,786.90 |
-11,406.88 |
-75.08
|
30,387.56 |
30,745.11 |
357.55 |
1.18
|
45,581.34 |
43,209.34 |
-2,372.00 |
-5.20
|
60,775.12 |
81,736.44 |
20,961.32 |
34.49
|
75,968.90 |
104,585.06 |
28,616.16 |
37.67
|
91,162.68 |
137,936.54 |
46,773.87 |
51.31
|
106,356.45 |
144,028.54 |
37,672.09 |
35.42
|
121,550.23 |
152,873.54 |
31,323.31 |
25.77
|
136,744.01 |
164,109.46 |
27,365.45 |
20.01
|
151,937.79 |
0.00 |
0.00 |
0.00
|
167,131.57 |
0.00 |
0.00 |
0.00
|
182,325.35 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
108,962.50 |
0.00 |
0.00 |
0.00
|
217,925.00 |
168,879.00 |
-49,046.00 |
-22.51
|
326,887.50 |
305,295.00 |
-21,592.50 |
-6.61
|
435,850.00 |
407,061.00 |
-28,789.00 |
-6.61
|
544,812.50 |
500,770.00 |
-44,042.50 |
-8.08
|
653,775.00 |
624,228.00 |
-29,547.00 |
-4.52
|
762,737.50 |
741,369.00 |
-21,368.50 |
-2.80
|
871,700.00 |
833,593.00 |
-38,107.00 |
-4.37
|
980,662.50 |
954,146.00 |
-26,516.50 |
-2.70
|
1,089,625.00 |
0.00 |
0.00 |
0.00
|
1,198,587.50 |
0.00 |
0.00 |
0.00
|
1,307,550.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,932,940.85 |
1,861,125.48 |
-71,815.37 |
-3.72
|
3,865,881.71 |
3,613,238.06 |
-252,643.65 |
-6.54
|
5,798,822.56 |
5,225,018.06 |
-573,804.50 |
-9.90
|
7,731,763.41 |
6,857,662.58 |
-874,100.83 |
-11.31
|
9,664,704.27 |
8,566,290.32 |
-1,098,413.95 |
-11.37
|
11,597,645.12 |
10,212,730.32 |
-1,384,914.80 |
-11.94
|
13,530,585.97 |
11,844,970.32 |
-1,685,615.65 |
-12.46
|
15,463,526.83 |
13,541,560.32 |
-1,921,966.51 |
-12.43
|
17,396,467.68 |
15,158,940.32 |
-2,237,527.36 |
-12.86
|
19,329,408.53 |
0.00 |
0.00 |
0.00
|
21,262,349.39 |
0.00 |
0.00 |
0.00
|
23,195,290.24 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
531,833.33 |
541,690.00 |
9,856.67 |
1.85
|
1,063,666.67 |
1,122,608.00 |
58,941.33 |
5.54
|
1,595,500.00 |
1,691,098.00 |
95,598.00 |
5.99
|
2,127,333.33 |
2,243,829.00 |
116,495.67 |
5.48
|
2,659,166.67 |
2,823,031.00 |
163,864.33 |
6.16
|
3,191,000.00 |
3,423,081.00 |
232,081.00 |
7.27
|
3,680,413.33 |
4,023,131.00 |
342,717.67 |
9.31
|
4,206,186.67 |
4,632,915.00 |
426,728.33 |
10.15
|
4,731,960.00 |
5,275,925.00 |
543,965.00 |
11.50
|
5,257,733.33 |
0.00 |
0.00 |
0.00
|
5,783,506.67 |
0.00 |
0.00 |
0.00
|
6,309,280.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
941,000.00 |
1,500.00 |
-939,500.00 |
-99.84
|
1,882,000.00 |
1,281,025.00 |
-600,975.00 |
-31.93
|
2,823,000.00 |
1,997,925.00 |
-825,075.00 |
-29.23
|
3,764,000.00 |
4,001,125.00 |
237,125.00 |
6.30
|
4,705,000.00 |
4,896,485.00 |
191,485.00 |
4.07
|
5,646,000.00 |
5,806,460.00 |
160,460.00 |
2.84
|
6,906,666.67 |
6,353,060.00 |
-553,606.67 |
-8.02
|
7,893,333.33 |
7,999,745.00 |
106,411.67 |
1.35
|
8,880,000.00 |
8,503,445.00 |
-376,555.00 |
-4.24
|
9,866,666.67 |
0.00 |
0.00 |
0.00
|
10,853,333.33 |
0.00 |
0.00 |
0.00
|
11,840,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
65,466.67 |
98,239.80 |
32,773.13 |
50.06
|
130,933.33 |
128,869.60 |
-2,063.73 |
-1.58
|
196,400.00 |
226,696.15 |
30,296.15 |
15.43
|
261,866.67 |
332,858.95 |
70,992.28 |
27.11
|
327,333.33 |
364,560.14 |
37,226.81 |
11.37
|
392,800.00 |
405,115.00 |
12,315.00 |
3.14
|
446,950.00 |
493,091.80 |
46,141.80 |
10.32
|
510,800.00 |
528,777.60 |
17,977.60 |
3.52
|
574,650.00 |
548,289.40 |
-26,360.60 |
-4.59
|
638,500.00 |
0.00 |
0.00 |
0.00
|
702,350.00 |
0.00 |
0.00 |
0.00
|
766,200.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
286,163.28 |
148.83 |
-286,014.45 |
-99.95
|
572,326.56 |
103,586.57 |
-468,739.99 |
-81.90
|
858,489.84 |
318,895.30 |
-539,594.54 |
-62.85
|
1,144,653.11 |
616,037.56 |
-528,615.55 |
-46.18
|
1,430,816.39 |
2,537,216.23 |
1,106,399.84 |
77.33
|
1,716,979.67 |
2,730,746.43 |
1,013,766.76 |
59.04
|
3,417,366.86 |
2,898,772.41 |
-518,594.45 |
-15.18
|
3,905,562.13 |
3,324,568.17 |
-580,993.96 |
-14.88
|
4,393,757.39 |
3,428,280.71 |
-965,476.68 |
-21.97
|
4,881,952.66 |
0.00 |
0.00 |
0.00
|
5,370,147.92 |
0.00 |
0.00 |
0.00
|
5,858,343.19 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
129,583.33 |
122,836.10 |
-6,747.23 |
-5.21
|
259,166.67 |
245,552.62 |
-13,614.05 |
-5.25
|
388,750.00 |
361,142.28 |
-27,607.72 |
-7.10
|
518,333.33 |
478,307.43 |
-40,025.90 |
-7.72
|
647,916.67 |
602,495.14 |
-45,421.53 |
-7.01
|
777,500.00 |
742,164.82 |
-35,335.18 |
-4.54
|
907,083.33 |
871,697.97 |
-35,385.36 |
-3.90
|
1,036,666.67 |
1,124,419.99 |
87,753.32 |
8.46
|
1,166,250.00 |
1,155,751.67 |
-10,498.33 |
-0.90
|
1,295,833.33 |
0.00 |
0.00 |
0.00
|
1,425,416.67 |
0.00 |
0.00 |
0.00
|
1,555,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
202,466.83 |
48,770.00 |
-153,696.83 |
-75.91
|
404,933.67 |
240,991.84 |
-163,941.83 |
-40.49
|
607,400.50 |
320,915.40 |
-286,485.10 |
-47.17
|
809,867.33 |
458,095.56 |
-351,771.77 |
-43.44
|
1,012,334.17 |
710,431.56 |
-301,902.61 |
-29.82
|
1,214,801.00 |
1,023,947.56 |
-190,853.44 |
-15.71
|
1,420,126.17 |
1,198,606.56 |
-221,519.61 |
-15.60
|
1,623,001.33 |
1,397,038.06 |
-225,963.27 |
-13.92
|
1,825,876.50 |
1,472,758.06 |
-353,118.44 |
-19.34
|
2,028,751.67 |
0.00 |
0.00 |
0.00
|
2,231,626.83 |
0.00 |
0.00 |
0.00
|
2,434,502.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
237,003.35 |
229,052.00 |
-7,951.35 |
-3.35
|
474,006.69 |
483,657.83 |
9,651.14 |
2.04
|
711,010.04 |
925,627.37 |
214,617.34 |
30.18
|
948,013.38 |
1,501,343.10 |
553,329.72 |
58.37
|
1,185,016.73 |
1,821,422.58 |
636,405.86 |
53.70
|
1,422,020.07 |
2,100,868.75 |
678,848.68 |
47.74
|
1,659,023.42 |
2,380,440.33 |
721,416.92 |
43.48
|
1,896,026.76 |
2,655,980.27 |
759,953.51 |
40.08
|
2,133,030.11 |
2,910,636.66 |
777,606.56 |
36.46
|
2,370,033.45 |
0.00 |
0.00 |
0.00
|
2,607,036.80 |
0.00 |
0.00 |
0.00
|
2,844,040.14 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
58,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
130,000.00 |
102,508.09 |
-27,491.91 |
-21.15
|
260,000.00 |
147,177.09 |
-112,822.91 |
-43.39
|
390,000.00 |
203,655.74 |
-186,344.26 |
-47.78
|
520,000.00 |
350,824.24 |
-169,175.76 |
-32.53
|
650,000.00 |
379,771.24 |
-270,228.76 |
-41.57
|
780,000.00 |
405,421.24 |
-374,578.76 |
-48.02
|
536,666.67 |
665,858.69 |
129,192.02 |
24.07
|
613,333.33 |
866,029.14 |
252,695.81 |
41.20
|
690,000.00 |
970,785.14 |
280,785.14 |
40.69
|
766,666.67 |
0.00 |
0.00 |
0.00
|
843,333.33 |
0.00 |
0.00 |
0.00
|
920,000.00 |
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 |
4,931,607.90 |
3,115,999.80 |
-1,815,608.10 |
-36.82
|
9,863,215.80 |
7,883,428.74 |
-1,979,787.06 |
-20.07
|
14,794,823.70 |
12,309,017.90 |
-2,485,805.80 |
-16.80
|
19,726,431.60 |
18,225,721.65 |
-1,500,709.95 |
-7.61
|
24,658,039.50 |
24,284,306.84 |
-373,732.66 |
-1.52
|
29,589,647.40 |
28,972,300.98 |
-617,346.42 |
-2.09
|
35,830,934.21 |
33,133,352.83 |
-2,697,581.38 |
-7.53
|
40,949,639.10 |
38,747,681.08 |
-2,201,958.02 |
-5.38
|
46,068,343.99 |
42,668,816.38 |
-3,399,527.61 |
-7.38
|
51,187,048.88 |
0.00 |
0.00 |
0.00
|
56,305,753.76 |
0.00 |
0.00 |
0.00
|
61,424,458.65 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
583,302.84 |
1,313,887.06 |
730,584.22 |
125.25
|
1,166,605.67 |
7,298,244.17 |
6,131,638.50 |
525.60
|
1,749,908.51 |
8,526,047.45 |
6,776,138.94 |
387.23
|
2,333,211.35 |
8,984,571.44 |
6,651,360.09 |
285.07
|
2,916,514.18 |
4,631,059.20 |
1,714,545.02 |
58.79
|
3,499,817.02 |
2,177,597.75 |
-1,322,219.27 |
-37.78
|
4,862,976.82 |
730,325.19 |
-4,132,651.63 |
-84.98
|
5,557,687.79 |
114,215.70 |
-5,443,472.09 |
-97.94
|
6,252,398.77 |
42,349.17 |
-6,210,049.60 |
-99.32
|
6,947,109.74 |
0.00 |
0.00 |
0.00
|
7,641,820.72 |
0.00 |
0.00 |
0.00
|
8,336,531.69 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,542,939.06 |
0.00 |
0.00
|
0.00 |
7,781,902.00 |
0.00 |
0.00
|
0.00 |
6,742,133.09 |
0.00 |
0.00
|
0.00 |
7,776,372.81 |
0.00 |
0.00
|
0.00 |
3,742,940.05 |
0.00 |
0.00
|
0.00 |
1,568,924.77 |
0.00 |
0.00
|
0.00 |
401,223.79 |
0.00 |
0.00
|
0.00 |
60,654.24 |
0.00 |
0.00
|
0.00 |
243,444.10 |
0.00 |
0.00
|
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 |
1,542,939.06 |
0.00 |
0.00
|
0.00 |
7,781,902.00 |
0.00 |
0.00
|
0.00 |
6,742,133.09 |
0.00 |
0.00
|
0.00 |
7,776,372.81 |
0.00 |
0.00
|
0.00 |
3,742,940.05 |
0.00 |
0.00
|
0.00 |
1,568,924.77 |
0.00 |
0.00
|
0.00 |
401,223.79 |
0.00 |
0.00
|
0.00 |
60,654.24 |
0.00 |
0.00
|
0.00 |
243,444.10 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
