| P04 |
รายได้ UC |
2,733,584.11 |
520,405.35 |
-2,213,178.76 |
-80.96
|
5,467,168.22 |
14,247,555.26 |
8,780,387.04 |
160.60
|
8,200,752.33 |
14,471,241.80 |
6,270,489.47 |
76.46
|
10,934,336.44 |
18,237,306.71 |
7,302,970.27 |
66.79
|
13,667,920.55 |
22,299,460.99 |
8,631,540.44 |
63.15
|
16,401,504.66 |
22,947,326.74 |
6,545,822.09 |
39.91
|
19,135,088.76 |
23,496,585.24 |
4,361,496.48 |
22.79
|
21,868,672.87 |
23,945,004.90 |
2,076,332.03 |
9.49
|
24,602,256.98 |
24,302,076.99 |
-300,179.99 |
-1.22
|
27,335,841.09 |
0.00 |
0.00 |
0.00
|
30,069,425.20 |
0.00 |
0.00 |
0.00
|
32,803,009.31 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
9,166.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
9,650.00 |
-8,683.33 |
-47.36
|
27,500.00 |
29,250.00 |
1,750.00 |
6.36
|
36,666.67 |
43,500.00 |
6,833.33 |
18.64
|
45,833.33 |
51,850.00 |
6,016.67 |
13.13
|
55,000.00 |
51,850.00 |
-3,150.00 |
-5.73
|
64,166.67 |
51,850.00 |
-12,316.67 |
-19.19
|
73,333.33 |
82,750.00 |
9,416.67 |
12.84
|
82,500.00 |
90,750.00 |
8,250.00 |
10.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,833.33 |
0.00 |
0.00 |
0.00
|
110,000.00 |
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 |
3,426.00 |
-2,407.33 |
-41.27
|
6,666.67 |
3,426.00 |
-3,240.67 |
-48.61
|
7,500.00 |
3,426.00 |
-4,074.00 |
-54.32
|
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. |
39,833.33 |
47,496.75 |
7,663.42 |
19.24
|
79,666.67 |
72,039.25 |
-7,627.42 |
-9.57
|
119,500.00 |
127,858.74 |
8,358.74 |
6.99
|
159,333.33 |
166,173.78 |
6,840.45 |
4.29
|
199,166.67 |
215,701.11 |
16,534.44 |
8.30
|
239,000.00 |
254,904.01 |
15,904.01 |
6.65
|
278,833.33 |
287,470.01 |
8,636.68 |
3.10
|
318,666.67 |
307,872.70 |
-10,793.97 |
-3.39
|
358,500.00 |
327,200.20 |
-31,299.80 |
-8.73
|
398,333.33 |
0.00 |
0.00 |
0.00
|
438,166.67 |
0.00 |
0.00 |
0.00
|
478,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
387,500.00 |
348,132.94 |
-39,367.06 |
-10.16
|
775,000.00 |
683,682.93 |
-91,317.07 |
-11.78
|
1,162,500.00 |
1,034,505.77 |
-127,994.23 |
-11.01
|
1,550,000.00 |
1,603,486.02 |
53,486.02 |
3.45
|
1,937,500.00 |
1,912,313.52 |
-25,186.48 |
-1.30
|
2,325,000.00 |
2,240,072.97 |
-84,927.03 |
-3.65
|
2,712,500.00 |
2,684,356.72 |
-28,143.28 |
-1.04
|
3,100,000.00 |
2,900,916.75 |
-199,083.25 |
-6.42
|
3,487,500.00 |
3,309,731.21 |
-177,768.79 |
-5.10
|
3,875,000.00 |
0.00 |
0.00 |
0.00
|
4,262,500.00 |
0.00 |
0.00 |
0.00
|
4,650,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
49,833.33 |
-9,470.43 |
-59,303.76 |
-119.00
|
99,666.67 |
96,901.00 |
-2,765.67 |
-2.77
|
149,500.00 |
154,262.40 |
4,762.40 |
3.19
|
199,333.33 |
194,348.40 |
-4,984.93 |
-2.50
|
249,166.67 |
232,808.40 |
-16,358.27 |
-6.57
|
299,000.00 |
357,719.52 |
58,719.52 |
19.64
|
348,833.33 |
406,181.37 |
57,348.04 |
16.44
|
398,666.67 |
459,428.49 |
60,761.82 |
15.24
|
448,500.00 |
569,051.61 |
120,551.61 |
26.88
|
498,333.33 |
0.00 |
0.00 |
0.00
|
548,166.67 |
0.00 |
0.00 |
0.00
|
598,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
123,750.00 |
142,380.27 |
18,630.27 |
15.05
|
247,500.00 |
254,000.58 |
6,500.58 |
2.63
|
371,250.00 |
445,527.09 |
74,277.09 |
20.01
|
495,000.00 |
618,090.38 |
123,090.38 |
24.87
|
618,750.00 |
722,202.78 |
103,452.78 |
16.72
|
742,500.00 |
856,702.07 |
114,202.07 |
15.38
|
866,250.00 |
1,038,865.21 |
172,615.21 |
19.93
|
990,000.00 |
1,299,225.93 |
309,225.93 |
31.23
|
1,113,750.00 |
2,371,685.12 |
1,257,935.12 |
112.95
|
1,237,500.00 |
0.00 |
0.00 |
0.00
|
1,361,250.00 |
0.00 |
0.00 |
0.00
|
1,485,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,083,333.33 |
1,881,499.03 |
-201,834.30 |
-9.69
|
4,166,666.67 |
3,734,729.03 |
-431,937.64 |
-10.37
|
6,250,000.00 |
5,732,279.03 |
-517,720.97 |
-8.28
|
8,333,333.33 |
7,637,129.03 |
-696,204.30 |
-8.35
|
10,416,666.67 |
9,575,979.03 |
-840,687.64 |
-8.07
|
12,500,000.00 |
11,486,829.03 |
-1,013,170.97 |
-8.11
|
13,416,666.67 |
13,382,929.03 |
-33,737.64 |
-0.25
|
15,333,333.33 |
15,278,789.03 |
-54,544.30 |
-0.36
|
17,250,000.00 |
17,174,649.03 |
-75,350.97 |
-0.44
|
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
|
| P12 |
รายได้อื่น |
445,583.33 |
156,644.85 |
-288,938.48 |
-64.84
|
891,166.67 |
259,722.65 |
-631,444.02 |
-70.86
|
1,336,750.00 |
876,728.04 |
-460,021.96 |
-34.41
|
1,782,333.33 |
1,879,972.15 |
97,638.82 |
5.48
|
2,227,916.67 |
2,155,563.86 |
-72,352.81 |
-3.25
|
2,673,500.00 |
2,377,661.65 |
-295,838.35 |
-11.07
|
3,119,083.33 |
2,589,852.25 |
-529,231.08 |
-16.97
|
3,564,666.67 |
2,841,130.05 |
-723,536.62 |
-20.30
|
4,010,250.00 |
3,047,572.40 |
-962,677.60 |
-24.01
|
4,455,833.33 |
0.00 |
0.00 |
0.00
|
4,901,416.67 |
0.00 |
0.00 |
0.00
|
5,347,000.00 |
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 |
247,928.21 |
0.00 |
0.00 |
0.00
|
495,856.42 |
0.00 |
0.00 |
0.00
|
743,784.64 |
0.00 |
0.00 |
0.00
|
991,712.85 |
2,975,138.54 |
1,983,425.69 |
200.00
|
1,239,641.06 |
2,975,138.54 |
1,735,497.48 |
140.00
|
1,487,569.27 |
2,975,138.54 |
1,487,569.27 |
100.00
|
4,212,680.82 |
2,975,138.54 |
-1,237,542.28 |
-29.38
|
4,814,492.36 |
2,975,138.54 |
-1,839,353.82 |
-38.20
|
5,416,303.91 |
2,975,138.54 |
-2,441,165.37 |
-45.07
|
6,018,115.45 |
0.00 |
0.00 |
0.00
|
6,619,927.00 |
0.00 |
0.00 |
0.00
|
7,221,738.54 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
6,123,012.32 |
3,087,088.76 |
-3,035,923.56 |
-49.58
|
12,246,024.64 |
19,358,280.70 |
7,112,256.06 |
58.08
|
18,369,036.96 |
22,871,652.87 |
4,502,615.91 |
24.51
|
24,492,049.28 |
33,355,145.01 |
8,863,095.73 |
36.19
|
30,615,061.60 |
40,141,018.23 |
9,525,956.63 |
31.12
|
36,738,073.93 |
43,548,204.53 |
6,810,130.61 |
18.54
|
44,171,602.91 |
46,916,654.37 |
2,745,051.46 |
6.21
|
50,481,831.90 |
50,093,682.39 |
-388,149.51 |
-0.77
|
56,792,060.89 |
54,171,281.10 |
-2,620,779.79 |
-4.61
|
63,102,289.88 |
0.00 |
0.00 |
0.00
|
69,412,518.86 |
0.00 |
0.00 |
0.00
|
75,722,747.85 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
306,317.42 |
299,299.21 |
-7,018.21 |
-2.29
|
612,634.83 |
530,216.03 |
-82,418.80 |
-13.45
|
918,952.25 |
903,229.28 |
-15,722.97 |
-1.71
|
1,225,269.67 |
1,216,891.72 |
-8,377.95 |
-0.68
|
1,531,587.08 |
1,490,422.34 |
-41,164.74 |
-2.69
|
1,837,904.50 |
1,784,639.24 |
-53,265.26 |
-2.90
|
2,144,221.92 |
2,193,309.33 |
49,087.41 |
2.29
|
2,450,539.33 |
2,546,507.03 |
95,967.70 |
3.92
|
2,756,856.75 |
3,698,433.87 |
941,577.12 |
34.15
|
3,063,174.17 |
0.00 |
0.00 |
0.00
|
3,369,491.58 |
0.00 |
0.00 |
0.00
|
3,675,809.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
87,074.08 |
46,034.45 |
-41,039.63 |
-47.13
|
174,148.17 |
122,320.80 |
-51,827.37 |
-29.76
|
261,222.25 |
189,543.15 |
-71,679.10 |
-27.44
|
348,296.33 |
265,225.20 |
-83,071.13 |
-23.85
|
435,370.42 |
347,931.10 |
-87,439.32 |
-20.08
|
522,444.50 |
417,352.05 |
-105,092.45 |
-20.12
|
609,518.58 |
485,229.30 |
-124,289.28 |
-20.39
|
696,592.67 |
586,047.45 |
-110,545.22 |
-15.87
|
783,666.75 |
717,705.90 |
-65,960.85 |
-8.42
|
870,740.83 |
0.00 |
0.00 |
0.00
|
957,814.92 |
0.00 |
0.00 |
0.00
|
1,044,889.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
8,437.25 |
16,706.00 |
8,268.75 |
98.00
|
16,874.50 |
45,343.03 |
28,468.53 |
168.71
|
25,311.75 |
52,421.03 |
27,109.28 |
107.10
|
33,749.00 |
54,311.03 |
20,562.03 |
60.93
|
42,186.25 |
60,594.53 |
18,408.28 |
43.64
|
50,623.50 |
70,389.28 |
19,765.78 |
39.04
|
59,060.75 |
75,331.18 |
16,270.43 |
27.55
|
67,498.00 |
75,331.18 |
7,833.18 |
11.61
|
75,935.25 |
76,531.18 |
595.93 |
0.78
|
84,372.50 |
0.00 |
0.00 |
0.00
|
92,809.75 |
0.00 |
0.00 |
0.00
|
101,247.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
133,333.33 |
154,135.00 |
20,801.67 |
15.60
|
266,666.67 |
354,951.00 |
88,284.33 |
33.11
|
400,000.00 |
474,858.00 |
74,858.00 |
18.71
|
533,333.33 |
688,862.50 |
155,529.17 |
29.16
|
666,666.67 |
899,803.20 |
233,136.53 |
34.97
|
800,000.00 |
1,116,569.70 |
316,569.70 |
39.57
|
933,333.33 |
1,228,342.50 |
295,009.17 |
31.61
|
1,066,666.67 |
1,345,172.50 |
278,505.83 |
26.11
|
1,200,000.00 |
1,387,542.00 |
187,542.00 |
15.63
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,094,160.42 |
1,874,389.03 |
-219,771.39 |
-10.49
|
4,188,320.83 |
3,734,729.03 |
-453,591.80 |
-10.83
|
6,282,481.25 |
5,737,621.46 |
-544,859.79 |
-8.67
|
8,376,641.67 |
7,644,252.27 |
-732,389.40 |
-8.74
|
10,470,802.08 |
9,550,883.08 |
-919,919.00 |
-8.79
|
12,564,962.50 |
11,457,513.89 |
-1,107,448.61 |
-8.81
|
13,492,456.25 |
13,347,613.89 |
-144,842.36 |
-1.07
|
15,419,950.00 |
15,237,473.89 |
-182,476.11 |
-1.18
|
17,347,443.75 |
17,127,333.89 |
-220,109.86 |
-1.27
|
19,274,937.50 |
0.00 |
0.00 |
0.00
|
21,202,431.25 |
0.00 |
0.00 |
0.00
|
23,129,925.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
678,333.33 |
632,553.00 |
-45,780.33 |
-6.75
|
1,356,666.67 |
1,269,779.00 |
-86,887.67 |
-6.40
|
2,035,000.00 |
1,980,882.00 |
-54,118.00 |
-2.66
|
2,713,333.33 |
2,484,331.00 |
-229,002.33 |
-8.44
|
3,391,666.67 |
3,179,373.00 |
-212,293.67 |
-6.26
|
4,070,000.00 |
3,900,808.00 |
-169,192.00 |
-4.16
|
4,748,333.33 |
4,827,129.00 |
78,795.67 |
1.66
|
5,426,666.67 |
5,369,553.00 |
-57,113.67 |
-1.05
|
6,105,000.00 |
6,094,523.00 |
-10,477.00 |
-0.17
|
6,783,333.33 |
0.00 |
0.00 |
0.00
|
7,461,666.67 |
0.00 |
0.00 |
0.00
|
8,140,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,023,500.00 |
1,035,330.00 |
11,830.00 |
1.16
|
2,047,000.00 |
2,073,663.00 |
26,663.00 |
1.30
|
3,070,500.00 |
3,111,753.00 |
41,253.00 |
1.34
|
4,094,000.00 |
4,286,439.00 |
192,439.00 |
4.70
|
5,117,500.00 |
5,342,966.00 |
225,466.00 |
4.41
|
6,141,000.00 |
6,373,579.00 |
232,579.00 |
3.79
|
7,164,500.00 |
7,471,970.00 |
307,470.00 |
4.29
|
8,188,000.00 |
8,547,215.00 |
359,215.00 |
4.39
|
9,211,500.00 |
9,665,770.00 |
454,270.00 |
4.93
|
10,235,000.00 |
0.00 |
0.00 |
0.00
|
11,258,500.00 |
0.00 |
0.00 |
0.00
|
12,282,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
149,500.00 |
125,699.85 |
-23,800.15 |
-15.92
|
299,000.00 |
225,763.65 |
-73,236.35 |
-24.49
|
448,500.00 |
381,511.95 |
-66,988.05 |
-14.94
|
598,000.00 |
501,106.25 |
-96,893.75 |
-16.20
|
747,500.00 |
641,587.15 |
-105,912.85 |
-14.17
|
897,000.00 |
760,841.15 |
-136,158.85 |
-15.18
|
1,046,500.00 |
908,085.75 |
-138,414.25 |
-13.23
|
1,196,000.00 |
1,032,040.55 |
-163,959.45 |
-13.71
|
1,345,500.00 |
1,139,334.35 |
-206,165.65 |
-15.32
|
1,495,000.00 |
0.00 |
0.00 |
0.00
|
1,644,500.00 |
0.00 |
0.00 |
0.00
|
1,794,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
240,183.33 |
141,372.88 |
-98,810.45 |
-41.14
|
480,366.67 |
281,697.01 |
-198,669.66 |
-41.36
|
720,550.00 |
454,001.39 |
-266,548.61 |
-36.99
|
960,733.33 |
507,648.40 |
-453,084.93 |
-47.16
|
1,200,916.67 |
686,127.22 |
-514,789.45 |
-42.87
|
1,441,100.00 |
770,797.98 |
-670,302.02 |
-46.51
|
1,681,283.33 |
872,507.29 |
-808,776.04 |
-48.10
|
1,921,466.67 |
1,039,146.12 |
-882,320.55 |
-45.92
|
2,161,650.00 |
1,126,979.54 |
-1,034,670.46 |
-47.86
|
2,401,833.33 |
0.00 |
0.00 |
0.00
|
2,642,016.67 |
0.00 |
0.00 |
0.00
|
2,882,200.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
112,250.00 |
5,045.54 |
-107,204.46 |
-95.51
|
224,500.00 |
147,830.41 |
-76,669.59 |
-34.15
|
336,750.00 |
346,951.45 |
10,201.45 |
3.03
|
449,000.00 |
449,829.87 |
829.87 |
0.18
|
561,250.00 |
536,980.42 |
-24,269.58 |
-4.32
|
673,500.00 |
653,617.84 |
-19,882.16 |
-2.95
|
785,750.00 |
760,038.69 |
-25,711.31 |
-3.27
|
898,000.00 |
869,376.88 |
-28,623.12 |
-3.19
|
1,010,250.00 |
989,581.69 |
-20,668.31 |
-2.05
|
1,122,500.00 |
0.00 |
0.00 |
0.00
|
1,234,750.00 |
0.00 |
0.00 |
0.00
|
1,347,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
169,152.17 |
84,187.56 |
-84,964.61 |
-50.23
|
338,304.33 |
186,167.08 |
-152,137.25 |
-44.97
|
507,456.50 |
369,007.73 |
-138,448.77 |
-27.28
|
676,608.67 |
504,736.08 |
-171,872.59 |
-25.40
|
845,760.83 |
616,644.03 |
-229,116.80 |
-27.09
|
1,014,913.00 |
765,378.72 |
-249,534.28 |
-24.59
|
1,184,065.17 |
942,893.78 |
-241,171.39 |
-20.37
|
1,353,217.33 |
1,253,881.22 |
-99,336.11 |
-7.34
|
1,522,369.50 |
1,429,514.95 |
-92,854.55 |
-6.10
|
1,691,521.67 |
0.00 |
0.00 |
0.00
|
1,860,673.83 |
0.00 |
0.00 |
0.00
|
2,029,826.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
328,808.33 |
313,364.79 |
-15,443.54 |
-4.70
|
657,616.67 |
616,652.30 |
-40,964.37 |
-6.23
|
986,425.00 |
933,737.41 |
-52,687.59 |
-5.34
|
1,315,233.33 |
1,250,487.80 |
-64,745.53 |
-4.92
|
1,644,041.67 |
1,566,538.69 |
-77,502.98 |
-4.71
|
1,972,850.00 |
1,886,914.74 |
-85,935.26 |
-4.36
|
2,301,658.33 |
2,208,910.48 |
-92,747.85 |
-4.03
|
2,630,466.67 |
2,540,646.86 |
-89,819.81 |
-3.41
|
2,959,275.00 |
2,880,708.40 |
-78,566.60 |
-2.65
|
3,288,083.33 |
0.00 |
0.00 |
0.00
|
3,616,891.67 |
0.00 |
0.00 |
0.00
|
3,945,700.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
7,666.67 |
9,047.80 |
1,381.13 |
18.01
|
15,333.33 |
12,302.50 |
-3,030.83 |
-19.77
|
23,000.00 |
11,931.05 |
-11,068.95 |
-48.13
|
30,666.67 |
13,555.55 |
-17,111.12 |
-55.80
|
38,333.33 |
13,555.55 |
-24,777.78 |
-64.64
|
46,000.00 |
12,064.05 |
-33,935.95 |
-73.77
|
53,666.67 |
14,409.60 |
-39,257.07 |
-73.15
|
61,333.33 |
15,984.64 |
-45,348.69 |
-73.94
|
69,000.00 |
15,869.11 |
-53,130.89 |
-77.00
|
76,666.67 |
0.00 |
0.00 |
0.00
|
84,333.33 |
0.00 |
0.00 |
0.00
|
92,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
427,500.00 |
497,088.50 |
69,588.50 |
16.28
|
855,000.00 |
987,778.75 |
132,778.75 |
15.53
|
1,282,500.00 |
937,065.50 |
-345,434.50 |
-26.93
|
1,710,000.00 |
1,378,651.31 |
-331,348.69 |
-19.38
|
2,137,500.00 |
1,952,520.56 |
-184,979.44 |
-8.65
|
2,565,000.00 |
2,623,300.34 |
58,300.34 |
2.27
|
2,992,500.00 |
2,724,848.40 |
-267,651.60 |
-8.94
|
3,420,000.00 |
3,312,629.15 |
-107,370.85 |
-3.14
|
3,847,500.00 |
3,735,773.81 |
-111,726.19 |
-2.90
|
4,275,000.00 |
0.00 |
0.00 |
0.00
|
4,702,500.00 |
0.00 |
0.00 |
0.00
|
5,130,000.00 |
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 |
5,766,216.33 |
5,234,253.61 |
-531,962.72 |
-9.23
|
11,532,432.67 |
10,589,193.59 |
-943,239.08 |
-8.18
|
17,298,649.00 |
15,884,514.40 |
-1,414,134.60 |
-8.17
|
23,064,865.33 |
21,246,327.98 |
-1,818,537.35 |
-7.88
|
28,831,081.67 |
26,885,926.87 |
-1,945,154.80 |
-6.75
|
34,597,298.00 |
32,593,765.98 |
-2,003,532.02 |
-5.79
|
39,196,847.67 |
38,060,619.19 |
-1,136,228.48 |
-2.90
|
44,796,397.33 |
43,771,005.47 |
-1,025,391.86 |
-2.29
|
50,395,947.00 |
50,085,601.69 |
-310,345.31 |
-0.62
|
55,995,496.67 |
0.00 |
0.00 |
0.00
|
61,595,046.33 |
0.00 |
0.00 |
0.00
|
67,194,596.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
356,795.99 |
-2,147,164.85 |
-2,503,960.84 |
-701.79
|
713,591.98 |
8,769,087.11 |
8,055,495.14 |
1,128.87
|
1,070,387.96 |
6,987,138.47 |
5,916,750.51 |
552.77
|
1,427,183.95 |
12,108,817.03 |
10,681,633.08 |
748.44
|
1,783,979.94 |
13,255,091.36 |
11,471,111.42 |
643.01
|
2,140,775.93 |
10,954,438.55 |
8,813,662.63 |
411.70
|
4,974,755.25 |
8,856,035.18 |
3,881,279.93 |
78.02
|
5,685,434.57 |
6,322,676.92 |
637,242.35 |
11.21
|
6,396,113.89 |
4,085,679.41 |
-2,310,434.48 |
-36.12
|
7,106,793.21 |
0.00 |
0.00 |
0.00
|
7,817,472.53 |
0.00 |
0.00 |
0.00
|
8,528,151.85 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,833,800.06 |
0.00 |
0.00
|
0.00 |
9,385,739.41 |
0.00 |
0.00
|
0.00 |
7,920,875.88 |
0.00 |
0.00
|
0.00 |
10,384,166.29 |
0.00 |
0.00
|
0.00 |
11,846,491.51 |
0.00 |
0.00
|
0.00 |
9,866,214.75 |
0.00 |
0.00
|
0.00 |
8,089,807.12 |
0.00 |
0.00
|
0.00 |
5,888,185.24 |
0.00 |
0.00
|
0.00 |
3,991,249.27 |
0.00 |
0.00
|
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 |
-1,833,800.06 |
0.00 |
0.00
|
0.00 |
9,385,739.41 |
0.00 |
0.00
|
0.00 |
7,920,875.88 |
0.00 |
0.00
|
0.00 |
10,384,166.29 |
0.00 |
0.00
|
0.00 |
11,846,491.51 |
0.00 |
0.00
|
0.00 |
9,866,214.75 |
0.00 |
0.00
|
0.00 |
8,089,807.12 |
0.00 |
0.00
|
0.00 |
5,888,185.24 |
0.00 |
0.00
|
0.00 |
3,991,249.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
