| P04 |
รายได้ UC |
3,157,529.12 |
1,180,678.98 |
-1,976,850.14 |
-62.61
|
6,315,058.24 |
18,935,216.98 |
12,620,158.74 |
199.84
|
9,472,587.36 |
19,662,028.36 |
10,189,441.00 |
107.57
|
12,630,116.48 |
23,516,351.11 |
10,886,234.63 |
86.19
|
15,787,645.60 |
27,217,817.63 |
11,430,172.03 |
72.40
|
18,945,174.72 |
27,846,210.88 |
8,901,036.16 |
46.98
|
21,030,422.43 |
29,392,187.32 |
8,361,764.89 |
39.76
|
24,034,768.49 |
29,225,938.63 |
5,191,170.14 |
21.60
|
27,039,114.55 |
29,506,584.55 |
2,467,470.00 |
9.13
|
30,043,460.61 |
0.00 |
0.00 |
0.00
|
33,047,806.67 |
0.00 |
0.00 |
0.00
|
36,052,152.73 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
3,333.33 |
5,500.00 |
2,166.67 |
65.00
|
6,666.67 |
9,250.00 |
2,583.33 |
38.75
|
10,000.00 |
20,150.00 |
10,150.00 |
101.50
|
13,333.33 |
20,150.00 |
6,816.67 |
51.13
|
16,666.67 |
24,350.00 |
7,683.33 |
46.10
|
20,000.00 |
24,350.00 |
4,350.00 |
21.75
|
29,166.67 |
40,300.00 |
11,133.33 |
38.17
|
33,333.33 |
44,000.00 |
10,666.67 |
32.00
|
37,500.00 |
44,000.00 |
6,500.00 |
17.33
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,166.67 |
6,844.00 |
2,677.33 |
64.26
|
8,333.33 |
29,548.00 |
21,214.67 |
254.58
|
12,500.00 |
29,548.00 |
17,048.00 |
136.38
|
16,666.67 |
29,548.00 |
12,881.33 |
77.29
|
20,833.33 |
29,548.00 |
8,714.67 |
41.83
|
25,000.00 |
29,548.00 |
4,548.00 |
18.19
|
29,166.67 |
29,548.00 |
381.33 |
1.31
|
33,333.33 |
29,548.00 |
-3,785.33 |
-11.36
|
37,500.00 |
29,548.00 |
-7,952.00 |
-21.21
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
56,250.00 |
37,542.75 |
-18,707.25 |
-33.26
|
112,500.00 |
113,850.25 |
1,350.25 |
1.20
|
168,750.00 |
162,570.34 |
-6,179.66 |
-3.66
|
225,000.00 |
228,812.03 |
3,812.03 |
1.69
|
281,250.00 |
254,704.28 |
-26,545.72 |
-9.44
|
337,500.00 |
313,108.97 |
-24,391.03 |
-7.23
|
357,758.33 |
419,810.37 |
62,052.04 |
17.34
|
408,866.67 |
462,098.19 |
53,231.52 |
13.02
|
459,975.00 |
573,908.76 |
113,933.76 |
24.77
|
511,083.33 |
0.00 |
0.00 |
0.00
|
562,191.67 |
0.00 |
0.00 |
0.00
|
613,300.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
415,000.00 |
335,966.64 |
-79,033.36 |
-19.04
|
830,000.00 |
649,840.92 |
-180,159.08 |
-21.71
|
1,245,000.00 |
981,713.82 |
-263,286.18 |
-21.15
|
1,660,000.00 |
1,274,367.73 |
-385,632.27 |
-23.23
|
2,075,000.00 |
1,517,949.50 |
-557,050.50 |
-26.85
|
2,490,000.00 |
2,024,856.11 |
-465,143.89 |
-18.68
|
2,508,333.33 |
2,366,249.44 |
-142,083.89 |
-5.66
|
2,866,666.67 |
2,601,793.92 |
-264,872.75 |
-9.24
|
3,225,000.00 |
2,819,111.23 |
-405,888.77 |
-12.59
|
3,583,333.33 |
0.00 |
0.00 |
0.00
|
3,941,666.67 |
0.00 |
0.00 |
0.00
|
4,300,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
274,416.67 |
283,058.68 |
8,642.01 |
3.15
|
548,833.33 |
561,295.82 |
12,462.49 |
2.27
|
823,250.00 |
790,444.16 |
-32,805.84 |
-3.98
|
1,097,666.67 |
1,009,448.18 |
-88,218.49 |
-8.04
|
1,372,083.33 |
1,159,566.31 |
-212,517.02 |
-15.49
|
1,646,500.00 |
1,383,131.99 |
-263,368.01 |
-16.00
|
1,797,833.33 |
1,532,221.61 |
-265,611.72 |
-14.77
|
2,054,666.67 |
2,230,684.51 |
176,017.84 |
8.57
|
2,311,500.00 |
2,841,317.27 |
529,817.27 |
22.92
|
2,568,333.33 |
0.00 |
0.00 |
0.00
|
2,825,166.67 |
0.00 |
0.00 |
0.00
|
3,082,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
37,358.33 |
4,000.00 |
-33,358.33 |
-89.29
|
74,716.67 |
19,385.40 |
-55,331.27 |
-74.05
|
112,075.00 |
24,743.15 |
-87,331.85 |
-77.92
|
149,433.33 |
24,773.15 |
-124,660.18 |
-83.42
|
186,791.67 |
157,577.60 |
-29,214.07 |
-15.64
|
224,150.00 |
284,387.60 |
60,237.60 |
26.87
|
630,000.00 |
645,997.02 |
15,997.02 |
2.54
|
720,000.00 |
657,449.32 |
-62,550.68 |
-8.69
|
810,000.00 |
661,459.32 |
-148,540.68 |
-18.34
|
900,000.00 |
0.00 |
0.00 |
0.00
|
990,000.00 |
0.00 |
0.00 |
0.00
|
1,080,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
338,166.67 |
313,757.99 |
-24,408.68 |
-7.22
|
676,333.33 |
508,154.69 |
-168,178.64 |
-24.87
|
1,014,500.00 |
757,137.08 |
-257,362.92 |
-25.37
|
1,352,666.67 |
1,047,636.00 |
-305,030.67 |
-22.55
|
1,690,833.33 |
1,237,006.95 |
-453,826.38 |
-26.84
|
2,029,000.00 |
1,488,564.17 |
-540,435.83 |
-26.64
|
2,118,083.33 |
2,055,751.10 |
-62,332.23 |
-2.94
|
2,420,666.67 |
6,331,120.13 |
3,910,453.46 |
161.54
|
2,723,250.00 |
13,439,271.20 |
10,716,021.20 |
393.50
|
3,025,833.33 |
0.00 |
0.00 |
0.00
|
3,328,416.67 |
0.00 |
0.00 |
0.00
|
3,631,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,050,346.98 |
2,975,742.00 |
-74,604.98 |
-2.45
|
6,100,693.96 |
5,932,742.33 |
-167,951.63 |
-2.75
|
9,151,040.94 |
9,127,749.33 |
-23,291.61 |
-0.25
|
12,201,387.91 |
12,218,578.00 |
17,190.09 |
0.14
|
15,251,734.89 |
15,426,958.70 |
175,223.81 |
1.15
|
18,302,081.87 |
18,593,365.18 |
291,283.31 |
1.59
|
21,428,300.75 |
21,681,089.51 |
252,788.76 |
1.18
|
24,489,486.57 |
24,724,949.51 |
235,462.94 |
0.96
|
27,550,672.39 |
27,768,809.51 |
218,137.12 |
0.79
|
30,611,858.21 |
0.00 |
0.00 |
0.00
|
33,673,044.03 |
0.00 |
0.00 |
0.00
|
36,734,229.85 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
746,286.67 |
1,328,389.54 |
582,102.87 |
78.00
|
1,492,573.33 |
1,819,526.31 |
326,952.98 |
21.91
|
2,238,860.00 |
3,044,367.52 |
805,507.52 |
35.98
|
2,985,146.67 |
4,094,995.17 |
1,109,848.50 |
37.18
|
3,731,433.33 |
4,835,898.05 |
1,104,464.72 |
29.60
|
4,477,720.00 |
5,267,523.49 |
789,803.49 |
17.64
|
8,459,231.67 |
5,655,066.22 |
-2,804,165.45 |
-33.15
|
9,667,693.33 |
6,136,815.45 |
-3,530,877.88 |
-36.52
|
10,876,155.00 |
10,662,354.38 |
-213,800.62 |
-1.97
|
12,084,616.67 |
0.00 |
0.00 |
0.00
|
13,293,078.33 |
0.00 |
0.00 |
0.00
|
14,501,540.00 |
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 |
2,696,350.05 |
0.00 |
0.00 |
0.00
|
5,392,700.09 |
0.00 |
0.00 |
0.00
|
8,089,050.14 |
5,493,140.56 |
-2,595,909.58 |
-32.09
|
10,785,400.19 |
5,493,140.56 |
-5,292,259.63 |
-49.07
|
13,481,750.23 |
14,369,140.56 |
887,390.33 |
6.58
|
16,178,100.28 |
14,369,140.56 |
-1,808,959.72 |
-11.18
|
18,829,701.66 |
20,582,340.56 |
1,752,638.90 |
9.31
|
21,519,659.04 |
20,582,340.56 |
-937,318.48 |
-4.36
|
24,209,616.42 |
25,148,040.56 |
938,424.14 |
3.88
|
26,899,573.80 |
0.00 |
0.00 |
0.00
|
29,589,531.18 |
0.00 |
0.00 |
0.00
|
32,279,488.56 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,779,204.48 |
6,471,480.58 |
-4,307,723.90 |
-39.96
|
21,558,408.96 |
28,578,810.70 |
7,020,401.74 |
32.56
|
32,337,613.44 |
40,093,592.32 |
7,755,978.89 |
23.98
|
43,116,817.91 |
48,957,799.93 |
5,840,982.02 |
13.55
|
53,896,022.39 |
66,230,517.58 |
12,334,495.19 |
22.89
|
64,675,226.87 |
71,624,186.95 |
6,948,960.08 |
10.74
|
77,217,998.17 |
84,400,561.15 |
7,182,562.99 |
9.30
|
88,249,140.76 |
93,026,738.22 |
4,777,597.46 |
5.41
|
99,280,283.36 |
113,494,404.78 |
14,214,121.43 |
14.32
|
110,311,425.95 |
0.00 |
0.00 |
0.00
|
121,342,568.55 |
0.00 |
0.00 |
0.00
|
132,373,711.14 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
400,000.00 |
424,503.25 |
24,503.25 |
6.13
|
800,000.00 |
637,722.44 |
-162,277.56 |
-20.28
|
1,200,000.00 |
1,025,768.69 |
-174,231.31 |
-14.52
|
1,600,000.00 |
1,474,623.35 |
-125,376.65 |
-7.84
|
2,000,000.00 |
1,775,285.93 |
-224,714.07 |
-11.24
|
2,400,000.00 |
2,098,868.60 |
-301,131.40 |
-12.55
|
3,283,414.00 |
2,748,736.86 |
-534,677.14 |
-16.28
|
3,752,473.15 |
3,053,225.53 |
-699,247.62 |
-18.63
|
4,221,532.29 |
3,740,113.15 |
-481,419.14 |
-11.40
|
4,690,591.43 |
0.00 |
0.00 |
0.00
|
5,159,650.58 |
0.00 |
0.00 |
0.00
|
5,628,709.72 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
114,583.33 |
100,606.42 |
-13,976.91 |
-12.20
|
229,166.67 |
251,073.91 |
21,907.24 |
9.56
|
343,750.00 |
302,947.84 |
-40,802.16 |
-11.87
|
458,333.33 |
473,266.38 |
14,933.05 |
3.26
|
572,916.67 |
635,688.66 |
62,771.99 |
10.96
|
687,500.00 |
806,951.26 |
119,451.26 |
17.37
|
904,169.00 |
1,023,227.95 |
119,058.95 |
13.17
|
1,033,336.00 |
1,303,025.90 |
269,689.90 |
26.10
|
1,162,503.00 |
1,547,199.90 |
384,696.90 |
33.09
|
1,291,670.00 |
0.00 |
0.00 |
0.00
|
1,420,837.00 |
0.00 |
0.00 |
0.00
|
1,550,004.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
18,224.65 |
-31,775.35 |
-63.55
|
75,000.00 |
42,814.65 |
-32,185.35 |
-42.91
|
100,000.00 |
47,254.65 |
-52,745.35 |
-52.75
|
125,000.00 |
59,236.25 |
-65,763.75 |
-52.61
|
150,000.00 |
92,029.20 |
-57,970.80 |
-38.65
|
251,221.25 |
99,693.90 |
-151,527.35 |
-60.32
|
287,110.00 |
102,401.00 |
-184,709.00 |
-64.33
|
322,998.75 |
158,305.91 |
-164,692.84 |
-50.99
|
358,887.50 |
0.00 |
0.00 |
0.00
|
394,776.25 |
0.00 |
0.00 |
0.00
|
430,665.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
108,333.33 |
241,449.90 |
133,116.57 |
122.88
|
216,666.67 |
221,400.30 |
4,733.63 |
2.18
|
325,000.00 |
342,114.80 |
17,114.80 |
5.27
|
433,333.33 |
475,977.40 |
42,644.07 |
9.84
|
541,666.67 |
576,106.90 |
34,440.23 |
6.36
|
650,000.00 |
702,684.90 |
52,684.90 |
8.11
|
694,167.25 |
807,743.90 |
113,576.65 |
16.36
|
793,334.00 |
864,959.40 |
71,625.40 |
9.03
|
892,500.75 |
904,856.40 |
12,355.65 |
1.38
|
991,667.50 |
0.00 |
0.00 |
0.00
|
1,090,834.25 |
0.00 |
0.00 |
0.00
|
1,190,001.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,040,513.65 |
2,969,080.00 |
-71,433.65 |
-2.35
|
6,081,027.29 |
5,921,218.33 |
-159,808.96 |
-2.63
|
9,121,540.94 |
9,110,463.33 |
-11,077.61 |
-0.12
|
12,162,054.58 |
12,195,530.00 |
33,475.42 |
0.28
|
15,202,568.23 |
15,372,450.70 |
169,882.48 |
1.12
|
18,243,081.87 |
18,525,397.18 |
282,315.31 |
1.55
|
21,333,376.08 |
21,585,661.51 |
252,285.43 |
1.18
|
24,381,001.23 |
24,614,061.51 |
233,060.28 |
0.96
|
27,428,626.39 |
27,642,461.51 |
213,835.12 |
0.78
|
30,476,251.54 |
0.00 |
0.00 |
0.00
|
33,523,876.70 |
0.00 |
0.00 |
0.00
|
36,571,501.85 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
744,166.67 |
736,069.00 |
-8,097.67 |
-1.09
|
1,488,333.33 |
1,504,323.00 |
15,989.67 |
1.07
|
2,232,500.00 |
2,252,846.00 |
20,346.00 |
0.91
|
2,976,666.67 |
3,002,456.00 |
25,789.33 |
0.87
|
3,720,833.33 |
3,761,639.00 |
40,805.67 |
1.10
|
4,465,000.00 |
4,527,177.00 |
62,177.00 |
1.39
|
5,425,000.00 |
5,301,122.00 |
-123,878.00 |
-2.28
|
6,200,000.00 |
6,070,619.00 |
-129,381.00 |
-2.09
|
6,975,000.00 |
6,850,151.00 |
-124,849.00 |
-1.79
|
7,750,000.00 |
0.00 |
0.00 |
0.00
|
8,525,000.00 |
0.00 |
0.00 |
0.00
|
9,300,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,433,500.00 |
1,380,038.00 |
-53,462.00 |
-3.73
|
2,867,000.00 |
2,940,380.00 |
73,380.00 |
2.56
|
4,300,500.00 |
4,378,787.00 |
78,287.00 |
1.82
|
5,734,000.00 |
5,821,569.00 |
87,569.00 |
1.53
|
7,167,500.00 |
7,258,911.00 |
91,411.00 |
1.28
|
8,601,000.00 |
8,663,545.00 |
62,545.00 |
0.73
|
10,062,633.00 |
10,110,080.00 |
47,447.00 |
0.47
|
11,500,152.00 |
11,599,970.00 |
99,818.00 |
0.87
|
12,937,671.00 |
12,938,829.00 |
1,158.00 |
0.01
|
14,375,190.00 |
0.00 |
0.00 |
0.00
|
15,812,709.00 |
0.00 |
0.00 |
0.00
|
17,250,228.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
245,250.00 |
167,424.70 |
-77,825.30 |
-31.73
|
490,500.00 |
330,266.60 |
-160,233.40 |
-32.67
|
735,750.00 |
535,008.15 |
-200,741.85 |
-27.28
|
981,000.00 |
780,843.53 |
-200,156.47 |
-20.40
|
1,226,250.00 |
966,467.08 |
-259,782.92 |
-21.19
|
1,471,500.00 |
1,162,162.43 |
-309,337.57 |
-21.02
|
1,484,043.75 |
1,325,884.23 |
-158,159.52 |
-10.66
|
1,696,050.00 |
1,483,331.53 |
-212,718.47 |
-12.54
|
1,908,056.25 |
1,627,670.83 |
-280,385.42 |
-14.69
|
2,120,062.50 |
0.00 |
0.00 |
0.00
|
2,332,068.75 |
0.00 |
0.00 |
0.00
|
2,544,075.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
308,925.00 |
459,367.54 |
150,442.54 |
48.70
|
617,850.00 |
929,999.62 |
312,149.62 |
50.52
|
926,775.00 |
1,187,976.86 |
261,201.86 |
28.18
|
1,235,700.00 |
1,694,811.75 |
459,111.75 |
37.15
|
1,544,625.00 |
1,902,224.87 |
357,599.87 |
23.15
|
1,853,550.00 |
2,390,075.01 |
536,525.01 |
28.95
|
2,619,808.33 |
2,642,741.35 |
22,933.02 |
0.88
|
2,994,066.67 |
2,981,538.37 |
-12,528.30 |
-0.42
|
3,368,325.00 |
3,190,176.25 |
-178,148.75 |
-5.29
|
3,742,583.33 |
0.00 |
0.00 |
0.00
|
4,116,841.67 |
0.00 |
0.00 |
0.00
|
4,491,100.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
179,666.67 |
177,282.92 |
-2,383.75 |
-1.33
|
359,333.33 |
334,353.77 |
-24,979.56 |
-6.95
|
539,000.00 |
488,345.11 |
-50,654.89 |
-9.40
|
718,666.67 |
635,025.55 |
-83,641.12 |
-11.64
|
898,333.33 |
783,064.09 |
-115,269.24 |
-12.83
|
1,078,000.00 |
949,899.90 |
-128,100.10 |
-11.88
|
1,199,916.67 |
1,108,797.90 |
-91,118.77 |
-7.59
|
1,371,333.33 |
1,265,779.59 |
-105,553.74 |
-7.70
|
1,542,750.00 |
1,420,905.01 |
-121,844.99 |
-7.90
|
1,714,166.67 |
0.00 |
0.00 |
0.00
|
1,885,583.33 |
0.00 |
0.00 |
0.00
|
2,057,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
228,333.33 |
169,886.05 |
-58,447.28 |
-25.60
|
456,666.67 |
524,706.41 |
68,039.74 |
14.90
|
685,000.00 |
712,763.32 |
27,763.32 |
4.05
|
913,333.33 |
959,547.57 |
46,214.24 |
5.06
|
1,141,666.67 |
1,175,264.89 |
33,598.22 |
2.94
|
1,370,000.00 |
1,413,981.32 |
43,981.32 |
3.21
|
1,820,944.32 |
2,022,055.61 |
201,111.29 |
11.04
|
2,081,079.22 |
2,228,540.99 |
147,461.77 |
7.09
|
2,341,214.12 |
2,668,791.04 |
327,576.92 |
13.99
|
2,601,349.03 |
0.00 |
0.00 |
0.00
|
2,861,483.93 |
0.00 |
0.00 |
0.00
|
3,121,618.83 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
554,615.54 |
625,051.06 |
70,435.52 |
12.70
|
1,109,231.09 |
1,048,274.20 |
-60,956.89 |
-5.50
|
1,663,846.63 |
1,441,886.89 |
-221,959.74 |
-13.34
|
2,218,462.17 |
1,865,631.28 |
-352,830.89 |
-15.90
|
2,773,077.72 |
2,266,076.82 |
-507,000.90 |
-18.28
|
3,327,693.26 |
2,682,193.74 |
-645,499.52 |
-19.40
|
3,644,222.49 |
3,102,379.72 |
-541,842.77 |
-14.87
|
4,164,825.71 |
4,021,419.02 |
-143,406.69 |
-3.44
|
4,685,428.92 |
4,460,222.24 |
-225,206.68 |
-4.81
|
5,206,032.13 |
0.00 |
0.00 |
0.00
|
5,726,635.35 |
0.00 |
0.00 |
0.00
|
6,247,238.56 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
6,666.67 |
8,491.58 |
1,824.91 |
27.37
|
13,333.33 |
13,316.63 |
-16.70 |
-0.13
|
20,000.00 |
20,838.05 |
838.05 |
4.19
|
26,666.67 |
20,462.86 |
-6,203.81 |
-23.26
|
33,333.33 |
25,511.40 |
-7,821.93 |
-23.47
|
40,000.00 |
31,035.81 |
-8,964.19 |
-22.41
|
47,833.33 |
33,939.01 |
-13,894.32 |
-29.05
|
54,666.67 |
36,474.56 |
-18,192.11 |
-33.28
|
61,500.00 |
47,374.39 |
-14,125.61 |
-22.97
|
68,333.33 |
0.00 |
0.00 |
0.00
|
75,166.67 |
0.00 |
0.00 |
0.00
|
82,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
950,166.67 |
775,321.50 |
-174,845.17 |
-18.40
|
1,900,333.33 |
1,472,509.25 |
-427,824.08 |
-22.51
|
2,850,500.00 |
2,514,218.14 |
-336,281.86 |
-11.80
|
3,800,666.67 |
3,395,487.39 |
-405,179.28 |
-10.66
|
4,750,833.33 |
4,370,929.14 |
-379,904.19 |
-8.00
|
5,701,000.00 |
4,849,798.29 |
-851,201.71 |
-14.93
|
7,039,812.50 |
5,810,323.56 |
-1,229,488.94 |
-17.46
|
8,045,500.00 |
6,464,009.69 |
-1,581,490.31 |
-19.66
|
9,051,187.50 |
7,019,848.79 |
-2,031,338.71 |
-22.44
|
10,056,875.00 |
0.00 |
0.00 |
0.00
|
11,062,562.50 |
0.00 |
0.00 |
0.00
|
12,068,250.00 |
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 |
8,339,720.86 |
8,234,571.92 |
-105,148.94 |
-1.26
|
16,679,441.71 |
16,147,769.11 |
-531,672.60 |
-3.19
|
25,019,162.57 |
24,356,778.83 |
-662,383.74 |
-2.65
|
33,358,883.42 |
32,842,486.71 |
-516,396.71 |
-1.55
|
41,698,604.28 |
40,928,856.73 |
-769,747.55 |
-1.85
|
50,038,325.13 |
48,895,799.64 |
-1,142,525.49 |
-2.28
|
59,810,561.98 |
57,722,387.50 |
-2,088,174.48 |
-3.49
|
68,354,927.97 |
66,089,356.09 |
-2,265,571.88 |
-3.31
|
76,899,293.97 |
74,216,905.42 |
-2,682,388.55 |
-3.49
|
85,443,659.97 |
0.00 |
0.00 |
0.00
|
93,988,025.96 |
0.00 |
0.00 |
0.00
|
102,532,391.96 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,439,483.62 |
-1,763,091.34 |
-4,202,574.96 |
-172.27
|
4,878,967.25 |
12,431,041.59 |
7,552,074.34 |
154.79
|
7,318,450.87 |
15,736,813.49 |
8,418,362.62 |
115.03
|
9,757,934.49 |
16,115,313.22 |
6,357,378.73 |
65.15
|
12,197,418.12 |
25,301,660.85 |
13,104,242.73 |
107.43
|
14,636,901.74 |
22,728,387.31 |
8,091,485.57 |
55.28
|
17,407,436.19 |
26,678,173.65 |
9,270,737.46 |
53.26
|
19,894,212.79 |
26,937,382.13 |
7,043,169.34 |
35.40
|
22,380,989.39 |
39,277,499.36 |
16,896,509.98 |
75.49
|
24,867,765.98 |
0.00 |
0.00 |
0.00
|
27,354,542.58 |
0.00 |
0.00 |
0.00
|
29,841,319.18 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,138,040.28 |
0.00 |
0.00
|
0.00 |
13,479,315.79 |
0.00 |
0.00
|
0.00 |
11,685,559.82 |
0.00 |
0.00
|
0.00 |
12,487,803.94 |
0.00 |
0.00
|
0.00 |
13,198,597.11 |
0.00 |
0.00
|
0.00 |
11,041,440.49 |
0.00 |
0.00
|
0.00 |
9,198,212.81 |
0.00 |
0.00
|
0.00 |
10,376,460.59 |
0.00 |
0.00
|
0.00 |
18,589,681.04 |
0.00 |
0.00
|
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 |
-1,138,040.28 |
0.00 |
0.00
|
0.00 |
13,479,315.79 |
0.00 |
0.00
|
0.00 |
11,685,559.82 |
0.00 |
0.00
|
0.00 |
12,487,803.94 |
0.00 |
0.00
|
0.00 |
13,198,597.11 |
0.00 |
0.00
|
0.00 |
11,041,440.49 |
0.00 |
0.00
|
0.00 |
9,198,212.81 |
0.00 |
0.00
|
0.00 |
10,376,460.59 |
0.00 |
0.00
|
0.00 |
18,589,681.04 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
