| P04 |
รายได้ UC |
2,353,456.67 |
719,096.50 |
-1,634,360.17 |
-69.45
|
4,706,913.33 |
9,358,142.77 |
4,651,229.44 |
98.82
|
7,060,370.00 |
10,073,232.45 |
3,012,862.45 |
42.67
|
9,413,826.67 |
15,357,379.78 |
5,943,553.11 |
63.14
|
11,767,283.33 |
20,148,529.37 |
8,381,246.04 |
71.22
|
14,120,740.00 |
21,526,156.11 |
7,405,416.11 |
52.44
|
16,291,613.33 |
22,249,618.32 |
5,958,004.99 |
36.57
|
18,618,986.67 |
23,118,521.79 |
4,499,535.12 |
24.17
|
20,946,360.00 |
24,457,573.05 |
3,511,213.05 |
16.76
|
23,273,733.33 |
0.00 |
0.00 |
0.00
|
25,601,106.67 |
0.00 |
0.00 |
0.00
|
27,928,480.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
5,833.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
5,833.33 |
7,575.50 |
1,742.17 |
29.87
|
6,666.67 |
7,575.50 |
908.83 |
13.63
|
7,500.00 |
7,575.50 |
75.50 |
1.01
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
28,583.33 |
37,756.50 |
9,173.17 |
32.09
|
57,166.67 |
75,931.00 |
18,764.33 |
32.82
|
85,750.00 |
134,068.25 |
48,318.25 |
56.35
|
114,333.33 |
161,142.44 |
46,809.11 |
40.94
|
142,916.67 |
184,721.19 |
41,804.52 |
29.25
|
171,500.00 |
215,628.71 |
44,128.71 |
25.73
|
207,083.33 |
245,662.71 |
38,579.38 |
18.63
|
236,666.67 |
249,089.85 |
12,423.18 |
5.25
|
266,250.00 |
271,971.85 |
5,721.85 |
2.15
|
295,833.33 |
0.00 |
0.00 |
0.00
|
325,416.67 |
0.00 |
0.00 |
0.00
|
355,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
230,833.33 |
493,402.01 |
262,568.68 |
113.75
|
461,666.67 |
605,072.60 |
143,405.93 |
31.06
|
692,500.00 |
869,761.41 |
177,261.41 |
25.60
|
923,333.33 |
1,129,170.53 |
205,837.20 |
22.29
|
1,154,166.67 |
1,366,768.99 |
212,602.32 |
18.42
|
1,385,000.00 |
1,675,807.10 |
290,807.10 |
21.00
|
1,575,000.00 |
1,791,918.88 |
216,918.88 |
13.77
|
1,800,000.00 |
1,976,603.88 |
176,603.88 |
9.81
|
2,025,000.00 |
2,201,260.49 |
176,260.49 |
8.70
|
2,250,000.00 |
0.00 |
0.00 |
0.00
|
2,475,000.00 |
0.00 |
0.00 |
0.00
|
2,700,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
47,916.67 |
90,748.03 |
42,831.36 |
89.39
|
95,833.33 |
177,309.77 |
81,476.44 |
85.02
|
143,750.00 |
180,316.79 |
36,566.79 |
25.44
|
191,666.67 |
239,052.86 |
47,386.19 |
24.72
|
239,583.33 |
320,974.52 |
81,391.19 |
33.97
|
287,500.00 |
89,928.94 |
-197,571.06 |
-68.72
|
344,166.67 |
138,022.98 |
-206,143.69 |
-59.90
|
393,333.33 |
453,145.25 |
59,811.92 |
15.21
|
442,500.00 |
536,903.12 |
94,403.12 |
21.33
|
491,666.67 |
0.00 |
0.00 |
0.00
|
540,833.33 |
0.00 |
0.00 |
0.00
|
590,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
33,333.33 |
29,695.50 |
-3,637.83 |
-10.91
|
66,666.67 |
62,534.50 |
-4,132.17 |
-6.20
|
100,000.00 |
106,382.75 |
6,382.75 |
6.38
|
133,333.33 |
124,451.75 |
-8,881.58 |
-6.66
|
166,666.67 |
141,697.25 |
-24,969.42 |
-14.98
|
200,000.00 |
747,708.00 |
547,708.00 |
273.85
|
291,666.67 |
936,650.50 |
644,983.83 |
221.14
|
333,333.33 |
958,197.50 |
624,864.17 |
187.46
|
375,000.00 |
1,004,123.75 |
629,123.75 |
167.77
|
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 |
265,000.00 |
211,289.09 |
-53,710.91 |
-20.27
|
530,000.00 |
505,029.87 |
-24,970.13 |
-4.71
|
795,000.00 |
756,689.32 |
-38,310.68 |
-4.82
|
1,060,000.00 |
1,088,707.67 |
28,707.67 |
2.71
|
1,325,000.00 |
1,405,473.76 |
80,473.76 |
6.07
|
1,590,000.00 |
1,825,611.80 |
235,611.80 |
14.82
|
1,838,474.17 |
2,045,192.85 |
206,718.68 |
11.24
|
2,101,113.33 |
3,051,258.73 |
950,145.40 |
45.22
|
2,363,752.50 |
4,449,244.69 |
2,085,492.19 |
88.23
|
2,626,391.67 |
0.00 |
0.00 |
0.00
|
2,889,030.83 |
0.00 |
0.00 |
0.00
|
3,151,670.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,927,426.67 |
2,233,260.00 |
305,833.33 |
15.87
|
3,854,853.33 |
4,559,727.74 |
704,874.41 |
18.29
|
5,782,280.00 |
6,848,830.41 |
1,066,550.41 |
18.45
|
7,709,706.67 |
9,121,100.41 |
1,411,393.74 |
18.31
|
9,637,133.33 |
11,941,157.67 |
2,304,024.34 |
23.91
|
11,564,560.00 |
14,284,742.67 |
2,720,182.67 |
23.52
|
14,174,836.67 |
16,622,632.67 |
2,447,796.00 |
17.27
|
16,199,813.33 |
18,961,602.67 |
2,761,789.34 |
17.05
|
18,224,790.00 |
21,279,762.67 |
3,054,972.67 |
16.76
|
20,249,766.67 |
0.00 |
0.00 |
0.00
|
22,274,743.33 |
0.00 |
0.00 |
0.00
|
24,299,720.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
288,808.33 |
164,803.73 |
-124,004.60 |
-42.94
|
577,616.67 |
748,407.34 |
170,790.67 |
29.57
|
866,425.00 |
1,330,238.70 |
463,813.70 |
53.53
|
1,155,233.33 |
1,943,215.13 |
787,981.80 |
68.21
|
1,444,041.67 |
2,185,772.21 |
741,730.54 |
51.36
|
1,732,850.00 |
2,452,855.14 |
720,005.14 |
41.55
|
2,282,408.33 |
2,759,810.66 |
477,402.33 |
20.92
|
2,608,466.67 |
3,786,884.59 |
1,178,417.92 |
45.18
|
2,934,525.00 |
4,212,946.22 |
1,278,421.22 |
43.56
|
3,260,583.33 |
0.00 |
0.00 |
0.00
|
3,586,641.67 |
0.00 |
0.00 |
0.00
|
3,912,700.00 |
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 |
158,250.00 |
0.00 |
0.00 |
0.00
|
316,500.00 |
0.00 |
0.00 |
0.00
|
474,750.00 |
1,377,364.54 |
902,614.54 |
190.12
|
633,000.00 |
1,377,364.54 |
744,364.54 |
117.59
|
791,250.00 |
1,377,364.54 |
586,114.54 |
74.07
|
949,500.00 |
1,377,364.54 |
427,864.54 |
45.06
|
1,107,750.00 |
1,632,164.54 |
524,414.54 |
47.34
|
1,266,000.00 |
2,132,164.54 |
866,164.54 |
68.42
|
1,424,250.00 |
2,132,164.54 |
707,914.54 |
49.70
|
1,582,500.00 |
0.00 |
0.00 |
0.00
|
1,740,750.00 |
0.00 |
0.00 |
0.00
|
1,899,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
5,335,275.00 |
3,980,051.36 |
-1,355,223.64 |
-25.40
|
10,670,550.00 |
16,092,155.59 |
5,421,605.59 |
50.81
|
16,005,825.00 |
21,676,884.62 |
5,671,059.62 |
35.43
|
21,341,100.00 |
30,541,585.11 |
9,200,485.11 |
43.11
|
26,676,375.00 |
39,072,459.50 |
12,396,084.50 |
46.47
|
32,011,650.00 |
44,195,803.01 |
12,184,153.01 |
38.06
|
38,124,665.83 |
48,429,249.61 |
10,304,583.78 |
27.03
|
43,571,046.67 |
54,695,044.30 |
11,123,997.63 |
25.53
|
49,017,427.50 |
60,553,525.88 |
11,536,098.38 |
23.53
|
54,463,808.33 |
0.00 |
0.00 |
0.00
|
59,910,189.17 |
0.00 |
0.00 |
0.00
|
65,356,570.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
375,000.00 |
375,392.24 |
392.24 |
0.10
|
750,000.00 |
707,580.04 |
-42,419.96 |
-5.66
|
1,125,000.00 |
1,044,205.04 |
-80,794.96 |
-7.18
|
1,500,000.00 |
1,411,790.60 |
-88,209.40 |
-5.88
|
1,875,000.00 |
1,867,568.58 |
-7,431.42 |
-0.40
|
2,250,000.00 |
2,157,445.06 |
-92,554.94 |
-4.11
|
2,625,000.00 |
2,674,355.86 |
49,355.86 |
1.88
|
3,000,000.00 |
2,923,689.00 |
-76,311.00 |
-2.54
|
3,375,000.00 |
3,375,590.11 |
590.11 |
0.02
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,125,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
133,333.33 |
380.00 |
-132,953.33 |
-99.72
|
266,666.67 |
187,689.57 |
-78,977.10 |
-29.62
|
400,000.00 |
187,689.57 |
-212,310.43 |
-53.08
|
533,333.33 |
187,689.57 |
-345,643.76 |
-64.81
|
666,666.67 |
763,627.58 |
96,960.91 |
14.54
|
800,000.00 |
938,131.03 |
138,131.03 |
17.27
|
93,333.33 |
1,114,805.96 |
1,021,472.63 |
1,094.43
|
106,666.67 |
1,343,204.46 |
1,236,537.79 |
1,159.25
|
120,000.00 |
1,703,725.33 |
1,583,725.33 |
1,319.77
|
133,333.33 |
0.00 |
0.00 |
0.00
|
146,666.67 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
21,666.67 |
68,274.63 |
46,607.96 |
215.11
|
43,333.33 |
113,001.60 |
69,668.27 |
160.77
|
65,000.00 |
136,872.13 |
71,872.13 |
110.57
|
86,666.67 |
161,047.40 |
74,380.73 |
85.82
|
108,333.33 |
167,057.00 |
58,723.67 |
54.21
|
130,000.00 |
256,849.12 |
126,849.12 |
97.58
|
175,000.00 |
259,777.76 |
84,777.76 |
48.44
|
200,000.00 |
259,777.76 |
59,777.76 |
29.89
|
225,000.00 |
295,600.18 |
70,600.18 |
31.38
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
158,333.33 |
178,225.40 |
19,892.07 |
12.56
|
316,666.67 |
412,794.70 |
96,128.03 |
30.36
|
475,000.00 |
412,794.70 |
-62,205.30 |
-13.10
|
633,333.33 |
412,794.70 |
-220,538.63 |
-34.82
|
791,666.67 |
1,043,399.75 |
251,733.08 |
31.80
|
950,000.00 |
1,265,115.10 |
315,115.10 |
33.17
|
1,108,333.33 |
1,469,988.34 |
361,655.01 |
32.63
|
1,266,666.67 |
1,663,454.54 |
396,787.87 |
31.33
|
1,425,000.00 |
2,054,532.44 |
629,532.44 |
44.18
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,741,666.67 |
0.00 |
0.00 |
0.00
|
1,900,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,927,426.67 |
2,233,260.00 |
305,833.33 |
15.87
|
3,854,853.33 |
4,559,727.74 |
704,874.41 |
18.29
|
5,782,280.00 |
6,848,830.41 |
1,066,550.41 |
18.45
|
7,709,706.67 |
9,121,100.41 |
1,411,393.74 |
18.31
|
9,637,133.33 |
11,941,157.67 |
2,304,024.34 |
23.91
|
11,564,560.00 |
14,284,742.67 |
2,720,182.67 |
23.52
|
14,174,836.67 |
16,622,632.67 |
2,447,796.00 |
17.27
|
16,199,813.33 |
18,961,602.67 |
2,761,789.34 |
17.05
|
18,224,790.00 |
21,279,762.67 |
3,054,972.67 |
16.76
|
20,249,766.67 |
0.00 |
0.00 |
0.00
|
22,274,743.33 |
0.00 |
0.00 |
0.00
|
24,299,720.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
390,847.00 |
376,112.00 |
-14,735.00 |
-3.77
|
781,694.00 |
723,460.00 |
-58,234.00 |
-7.45
|
1,172,541.00 |
1,028,994.67 |
-143,546.33 |
-12.24
|
1,563,388.00 |
1,307,876.67 |
-255,511.33 |
-16.34
|
1,954,235.00 |
1,588,998.67 |
-365,236.33 |
-18.69
|
2,345,082.00 |
1,891,355.67 |
-453,726.33 |
-19.35
|
2,013,363.33 |
2,175,167.67 |
161,804.34 |
8.04
|
2,300,986.67 |
2,463,379.67 |
162,393.00 |
7.06
|
2,588,610.00 |
2,763,551.67 |
174,941.67 |
6.76
|
2,876,233.33 |
0.00 |
0.00 |
0.00
|
3,163,856.67 |
0.00 |
0.00 |
0.00
|
3,451,480.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
922,333.33 |
16,245.00 |
-906,088.33 |
-98.24
|
1,844,666.67 |
1,937,997.00 |
93,330.33 |
5.06
|
2,767,000.00 |
3,059,081.00 |
292,081.00 |
10.56
|
3,689,333.33 |
4,022,426.00 |
333,092.67 |
9.03
|
4,611,666.67 |
4,966,987.00 |
355,320.33 |
7.70
|
5,534,000.00 |
5,907,967.00 |
373,967.00 |
6.76
|
6,253,800.00 |
6,707,157.00 |
453,357.00 |
7.25
|
7,147,200.00 |
7,731,353.00 |
584,153.00 |
8.17
|
8,040,600.00 |
9,272,049.50 |
1,231,449.50 |
15.32
|
8,934,000.00 |
0.00 |
0.00 |
0.00
|
9,827,400.00 |
0.00 |
0.00 |
0.00
|
10,720,800.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
95,983.33 |
84,051.40 |
-11,931.93 |
-12.43
|
191,966.67 |
231,070.18 |
39,103.51 |
20.37
|
287,950.00 |
352,963.71 |
65,013.71 |
22.58
|
383,933.33 |
618,166.61 |
234,233.28 |
61.01
|
479,916.67 |
741,119.01 |
261,202.34 |
54.43
|
575,900.00 |
840,172.61 |
264,272.61 |
45.89
|
693,723.33 |
1,069,885.21 |
376,161.88 |
54.22
|
792,826.67 |
1,746,261.81 |
953,435.14 |
120.26
|
891,930.00 |
1,855,262.41 |
963,332.41 |
108.01
|
991,033.33 |
0.00 |
0.00 |
0.00
|
1,090,136.67 |
0.00 |
0.00 |
0.00
|
1,189,240.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
283,300.00 |
217,279.50 |
-66,020.50 |
-23.30
|
566,600.00 |
367,333.40 |
-199,266.60 |
-35.17
|
849,900.00 |
674,732.98 |
-175,167.02 |
-20.61
|
1,133,200.00 |
920,797.47 |
-212,402.53 |
-18.74
|
1,416,500.00 |
1,139,876.42 |
-276,623.58 |
-19.53
|
1,699,800.00 |
1,417,529.92 |
-282,270.08 |
-16.61
|
1,827,933.33 |
1,832,443.32 |
4,509.99 |
0.25
|
2,089,066.67 |
2,015,026.83 |
-74,039.84 |
-3.54
|
2,350,200.00 |
2,346,127.62 |
-4,072.38 |
-0.17
|
2,611,333.33 |
0.00 |
0.00 |
0.00
|
2,872,466.67 |
0.00 |
0.00 |
0.00
|
3,133,600.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
121,416.67 |
0.00 |
0.00 |
0.00
|
242,833.33 |
3,076.12 |
-239,757.21 |
-98.73
|
364,250.00 |
399,343.44 |
35,093.44 |
9.63
|
485,666.67 |
531,241.18 |
45,574.51 |
9.38
|
607,083.33 |
663,412.05 |
56,328.72 |
9.28
|
728,500.00 |
903,425.77 |
174,925.77 |
24.01
|
917,000.00 |
1,068,293.95 |
151,293.95 |
16.50
|
1,048,000.00 |
1,239,152.01 |
191,152.01 |
18.24
|
1,179,000.00 |
1,397,234.58 |
218,234.58 |
18.51
|
1,310,000.00 |
0.00 |
0.00 |
0.00
|
1,441,000.00 |
0.00 |
0.00 |
0.00
|
1,572,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
134,583.33 |
68,863.40 |
-65,719.93 |
-48.83
|
269,166.67 |
117,060.85 |
-152,105.82 |
-56.51
|
403,750.00 |
138,161.61 |
-265,588.39 |
-65.78
|
538,333.33 |
551,833.46 |
13,500.13 |
2.51
|
672,916.67 |
897,415.60 |
224,498.93 |
33.36
|
807,500.00 |
1,169,305.23 |
361,805.23 |
44.81
|
1,073,683.33 |
1,253,729.77 |
180,046.44 |
16.77
|
1,227,066.67 |
1,414,538.57 |
187,471.90 |
15.28
|
1,380,450.00 |
1,614,802.74 |
234,352.74 |
16.98
|
1,533,833.33 |
0.00 |
0.00 |
0.00
|
1,687,216.67 |
0.00 |
0.00 |
0.00
|
1,840,600.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
272,091.67 |
271,943.96 |
-147.71 |
-0.05
|
544,183.33 |
534,836.05 |
-9,347.28 |
-1.72
|
816,275.00 |
803,275.79 |
-12,999.21 |
-1.59
|
1,088,366.67 |
1,070,189.57 |
-18,177.10 |
-1.67
|
1,360,458.33 |
1,312,915.48 |
-47,542.85 |
-3.49
|
1,632,550.00 |
1,589,092.90 |
-43,457.10 |
-2.66
|
1,794,508.33 |
1,861,823.81 |
67,315.48 |
3.75
|
2,050,866.67 |
2,155,571.78 |
104,705.11 |
5.11
|
2,307,225.00 |
2,440,123.70 |
132,898.70 |
5.76
|
2,563,583.33 |
0.00 |
0.00 |
0.00
|
2,819,941.67 |
0.00 |
0.00 |
0.00
|
3,076,300.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
22,916.67 |
51,694.01 |
28,777.34 |
125.57
|
45,833.33 |
112,908.45 |
67,075.12 |
146.35
|
68,750.00 |
140,473.89 |
71,723.89 |
104.33
|
91,666.67 |
179,769.08 |
88,102.41 |
96.11
|
114,583.33 |
196,225.93 |
81,642.60 |
71.25
|
137,500.00 |
250,598.95 |
113,098.95 |
82.25
|
186,666.67 |
275,540.24 |
88,873.57 |
47.61
|
213,333.33 |
322,862.36 |
109,529.03 |
51.34
|
240,000.00 |
381,586.34 |
141,586.34 |
58.99
|
266,666.67 |
0.00 |
0.00 |
0.00
|
293,333.33 |
0.00 |
0.00 |
0.00
|
320,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
308,333.33 |
937.50 |
-307,395.83 |
-99.70
|
616,666.67 |
722,137.50 |
105,470.83 |
17.10
|
925,000.00 |
971,707.10 |
46,707.10 |
5.05
|
1,233,333.33 |
1,548,502.35 |
315,169.02 |
25.55
|
1,541,666.67 |
1,922,660.25 |
380,993.58 |
24.71
|
1,850,000.00 |
2,105,384.25 |
255,384.25 |
13.80
|
1,752,660.00 |
2,583,310.65 |
830,650.65 |
47.39
|
2,003,040.00 |
3,375,692.90 |
1,372,652.90 |
68.53
|
2,253,420.00 |
3,824,462.90 |
1,571,042.90 |
69.72
|
2,503,800.00 |
0.00 |
0.00 |
0.00
|
2,754,180.00 |
0.00 |
0.00 |
0.00
|
3,004,560.00 |
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 |
5,167,565.33 |
3,942,659.04 |
-1,224,906.29 |
-23.70
|
10,335,130.67 |
10,730,673.20 |
395,542.53 |
3.83
|
15,502,696.00 |
16,199,126.04 |
696,430.04 |
4.49
|
20,670,261.33 |
22,045,225.07 |
1,374,963.74 |
6.65
|
25,837,826.67 |
29,212,420.99 |
3,374,594.32 |
13.06
|
31,005,392.00 |
34,977,115.28 |
3,971,723.28 |
12.81
|
34,689,841.67 |
40,968,912.21 |
6,279,070.54 |
18.10
|
39,645,533.33 |
47,615,567.36 |
7,970,034.03 |
20.10
|
44,601,225.00 |
54,604,412.19 |
10,003,187.19 |
22.43
|
49,556,916.67 |
0.00 |
0.00 |
0.00
|
54,512,608.33 |
0.00 |
0.00 |
0.00
|
59,468,300.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
167,709.67 |
37,392.32 |
-130,317.35 |
-77.70
|
335,419.33 |
5,361,482.39 |
5,026,063.06 |
1,498.44
|
503,129.00 |
5,477,758.58 |
4,974,629.58 |
988.74
|
670,838.67 |
8,496,360.04 |
7,825,521.37 |
1,166.53
|
838,548.33 |
9,860,038.51 |
9,021,490.18 |
1,075.85
|
1,006,258.00 |
9,218,687.73 |
8,212,429.73 |
816.14
|
3,434,824.17 |
7,460,337.40 |
4,025,513.23 |
117.20
|
3,925,513.33 |
7,079,476.94 |
3,153,963.61 |
80.35
|
4,416,202.50 |
5,949,113.69 |
1,532,911.19 |
34.71
|
4,906,891.67 |
0.00 |
0.00 |
0.00
|
5,397,580.83 |
0.00 |
0.00 |
0.00
|
5,888,270.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
309,336.28 |
0.00 |
0.00
|
0.00 |
5,896,318.44 |
0.00 |
0.00
|
0.00 |
4,903,669.83 |
0.00 |
0.00
|
0.00 |
8,189,185.07 |
0.00 |
0.00
|
0.00 |
9,795,589.45 |
0.00 |
0.00
|
0.00 |
9,430,416.09 |
0.00 |
0.00
|
0.00 |
7,689,996.67 |
0.00 |
0.00
|
0.00 |
7,102,884.18 |
0.00 |
0.00
|
0.00 |
6,257,072.85 |
0.00 |
0.00
|
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 |
309,336.28 |
0.00 |
0.00
|
0.00 |
5,896,318.44 |
0.00 |
0.00
|
0.00 |
4,903,669.83 |
0.00 |
0.00
|
0.00 |
8,189,185.07 |
0.00 |
0.00
|
0.00 |
9,795,589.45 |
0.00 |
0.00
|
0.00 |
9,430,416.09 |
0.00 |
0.00
|
0.00 |
7,689,996.67 |
0.00 |
0.00
|
0.00 |
7,102,884.18 |
0.00 |
0.00
|
0.00 |
6,257,072.85 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
