| P04 |
รายได้ UC |
3,094,551.78 |
1,097,537.11 |
-1,997,014.67 |
-64.53
|
6,189,103.56 |
12,961,635.77 |
6,772,532.21 |
109.43
|
9,283,655.34 |
13,844,210.53 |
4,560,555.19 |
49.12
|
12,378,207.12 |
19,624,920.86 |
7,246,713.74 |
58.54
|
15,472,758.90 |
24,481,026.60 |
9,008,267.70 |
58.22
|
18,567,310.68 |
26,380,015.34 |
7,812,704.67 |
42.08
|
21,528,447.38 |
27,179,886.81 |
5,651,439.43 |
26.25
|
24,603,939.86 |
28,927,633.09 |
4,323,693.23 |
17.57
|
27,679,432.34 |
30,066,832.99 |
2,387,400.65 |
8.63
|
30,754,924.83 |
0.00 |
0.00 |
0.00
|
33,830,417.31 |
0.00 |
0.00 |
0.00
|
36,905,909.79 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
7,083.33 |
0.00 |
0.00 |
0.00
|
14,166.67 |
0.00 |
0.00 |
0.00
|
21,250.00 |
26,250.00 |
5,000.00 |
23.53
|
28,333.33 |
48,200.00 |
19,866.67 |
70.12
|
35,416.67 |
48,200.00 |
12,783.33 |
36.09
|
42,500.00 |
56,900.00 |
14,400.00 |
33.88
|
53,106.67 |
56,900.00 |
3,793.33 |
7.14
|
60,693.33 |
68,650.00 |
7,956.67 |
13.11
|
68,280.00 |
68,650.00 |
370.00 |
0.54
|
75,866.67 |
0.00 |
0.00 |
0.00
|
83,453.33 |
0.00 |
0.00 |
0.00
|
91,040.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,083.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
6,250.00 |
21,997.00 |
15,747.00 |
251.95
|
8,333.33 |
33,686.00 |
25,352.67 |
304.23
|
10,416.67 |
33,686.00 |
23,269.33 |
223.39
|
12,500.00 |
47,106.50 |
34,606.50 |
276.85
|
43,965.83 |
47,106.50 |
3,140.67 |
7.14
|
50,246.67 |
47,106.50 |
-3,140.17 |
-6.25
|
56,527.50 |
47,106.50 |
-9,421.00 |
-16.67
|
62,808.33 |
0.00 |
0.00 |
0.00
|
69,089.17 |
0.00 |
0.00 |
0.00
|
75,370.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
28,396.22 |
15,272.25 |
-13,123.97 |
-46.22
|
56,792.44 |
76,808.00 |
20,015.56 |
35.24
|
85,188.66 |
94,742.50 |
9,553.84 |
11.21
|
113,584.88 |
102,888.94 |
-10,695.94 |
-9.42
|
141,981.10 |
116,234.44 |
-25,746.66 |
-18.13
|
170,377.33 |
131,689.99 |
-38,687.34 |
-22.71
|
153,637.17 |
145,826.24 |
-7,810.93 |
-5.08
|
175,585.33 |
155,707.49 |
-19,877.84 |
-11.32
|
197,533.50 |
165,047.74 |
-32,485.76 |
-16.45
|
219,481.67 |
0.00 |
0.00 |
0.00
|
241,429.83 |
0.00 |
0.00 |
0.00
|
263,378.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
284,154.16 |
251,639.04 |
-32,515.12 |
-11.44
|
568,308.32 |
511,475.80 |
-56,832.52 |
-10.00
|
852,462.48 |
854,752.49 |
2,290.01 |
0.27
|
1,136,616.64 |
1,053,023.30 |
-83,593.34 |
-7.35
|
1,420,770.80 |
1,238,462.08 |
-182,308.72 |
-12.83
|
1,704,924.96 |
1,440,226.83 |
-264,698.13 |
-15.53
|
2,005,855.95 |
1,596,686.58 |
-409,169.37 |
-20.40
|
2,292,406.80 |
1,815,233.85 |
-477,172.95 |
-20.82
|
2,578,957.65 |
2,009,332.17 |
-569,625.48 |
-22.09
|
2,865,508.50 |
0.00 |
0.00 |
0.00
|
3,152,059.35 |
0.00 |
0.00 |
0.00
|
3,438,610.20 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
96,127.23 |
122,136.67 |
26,009.45 |
27.06
|
192,254.45 |
251,244.92 |
58,990.47 |
30.68
|
288,381.68 |
337,990.40 |
49,608.73 |
17.20
|
384,508.90 |
453,998.31 |
69,489.41 |
18.07
|
480,636.13 |
538,640.25 |
58,004.13 |
12.07
|
576,763.35 |
569,363.41 |
-7,399.94 |
-1.28
|
635,289.04 |
699,398.50 |
64,109.46 |
10.09
|
726,044.61 |
759,669.13 |
33,624.52 |
4.63
|
816,800.19 |
833,700.59 |
16,900.40 |
2.07
|
907,555.77 |
0.00 |
0.00 |
0.00
|
998,311.34 |
0.00 |
0.00 |
0.00
|
1,089,066.92 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
2,500.00 |
-5,833.33 |
-70.00
|
12,500.00 |
4,500.00 |
-8,000.00 |
-64.00
|
16,666.67 |
4,500.00 |
-12,166.67 |
-73.00
|
20,833.33 |
4,500.00 |
-16,333.33 |
-78.40
|
25,000.00 |
28,500.00 |
3,500.00 |
14.00
|
69,708.33 |
36,500.00 |
-33,208.33 |
-47.64
|
79,666.67 |
43,624.29 |
-36,042.38 |
-45.24
|
89,625.00 |
58,624.29 |
-31,000.71 |
-34.59
|
99,583.33 |
0.00 |
0.00 |
0.00
|
109,541.67 |
0.00 |
0.00 |
0.00
|
119,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
289,128.98 |
208,209.61 |
-80,919.37 |
-27.99
|
578,257.96 |
461,415.35 |
-116,842.61 |
-20.21
|
867,386.94 |
763,160.65 |
-104,226.29 |
-12.02
|
1,156,515.92 |
1,070,654.80 |
-85,861.12 |
-7.42
|
1,445,644.90 |
1,338,705.32 |
-106,939.58 |
-7.40
|
1,734,773.88 |
1,768,106.06 |
33,332.18 |
1.92
|
2,000,614.00 |
1,985,102.72 |
-15,511.28 |
-0.78
|
2,286,416.00 |
2,258,497.99 |
-27,918.01 |
-1.22
|
2,572,218.00 |
2,533,869.58 |
-38,348.42 |
-1.49
|
2,858,020.00 |
0.00 |
0.00 |
0.00
|
3,143,822.00 |
0.00 |
0.00 |
0.00
|
3,429,624.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,569,801.67 |
2,524,980.00 |
-44,821.67 |
-1.74
|
5,139,603.33 |
5,192,390.00 |
52,786.67 |
1.03
|
7,709,405.00 |
7,789,305.00 |
79,900.00 |
1.04
|
10,279,206.67 |
10,390,240.00 |
111,033.33 |
1.08
|
12,849,008.33 |
12,988,425.00 |
139,416.67 |
1.09
|
15,418,810.00 |
15,599,800.00 |
180,990.00 |
1.17
|
18,239,695.83 |
18,209,480.00 |
-30,215.83 |
-0.17
|
20,845,366.67 |
20,775,600.00 |
-69,766.67 |
-0.33
|
23,451,037.50 |
23,552,835.00 |
101,797.50 |
0.43
|
26,056,708.33 |
0.00 |
0.00 |
0.00
|
28,662,379.17 |
0.00 |
0.00 |
0.00
|
31,268,050.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
389,540.03 |
164,068.21 |
-225,471.82 |
-57.88
|
779,080.07 |
359,868.58 |
-419,211.49 |
-53.81
|
1,168,620.10 |
854,898.84 |
-313,721.26 |
-26.85
|
1,558,160.13 |
1,145,029.90 |
-413,130.23 |
-26.51
|
1,947,700.17 |
1,438,888.50 |
-508,811.67 |
-26.12
|
2,337,240.20 |
1,740,419.54 |
-596,820.66 |
-25.54
|
2,865,360.24 |
2,257,037.85 |
-608,322.39 |
-21.23
|
3,274,697.41 |
2,584,120.36 |
-690,577.05 |
-21.09
|
3,684,034.59 |
3,371,708.37 |
-312,326.22 |
-8.48
|
4,093,371.77 |
0.00 |
0.00 |
0.00
|
4,502,708.94 |
0.00 |
0.00 |
0.00
|
4,912,046.12 |
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 |
998,669.14 |
0.00 |
0.00 |
0.00
|
1,997,338.28 |
0.00 |
0.00 |
0.00
|
2,996,007.42 |
1,300,800.00 |
-1,695,207.42 |
-56.58
|
3,994,676.56 |
1,300,800.00 |
-2,693,876.56 |
-67.44
|
4,993,345.70 |
1,693,429.68 |
-3,299,916.02 |
-66.09
|
5,992,014.84 |
1,693,429.68 |
-4,298,585.16 |
-71.74
|
7,354,683.98 |
1,693,429.68 |
-5,661,254.30 |
-76.97
|
8,405,353.12 |
1,693,429.68 |
-6,711,923.44 |
-79.85
|
9,456,022.26 |
1,693,429.68 |
-7,762,592.58 |
-82.09
|
10,506,691.40 |
0.00 |
0.00 |
0.00
|
11,557,360.54 |
0.00 |
0.00 |
0.00
|
12,608,029.68 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,763,702.54 |
4,383,842.89 |
-3,379,859.65 |
-43.53
|
15,527,405.08 |
19,817,338.42 |
4,289,933.34 |
27.63
|
23,291,107.62 |
25,892,607.41 |
2,601,499.80 |
11.17
|
31,054,810.15 |
35,227,942.11 |
4,173,131.96 |
13.44
|
38,818,512.69 |
43,920,197.87 |
5,101,685.18 |
13.14
|
46,582,215.23 |
49,455,557.35 |
2,873,342.12 |
6.17
|
54,950,364.41 |
53,907,354.88 |
-1,043,009.53 |
-1.90
|
62,800,416.47 |
59,129,272.38 |
-3,671,144.09 |
-5.85
|
70,650,468.53 |
64,401,136.91 |
-6,249,331.62 |
-8.85
|
78,500,520.59 |
0.00 |
0.00 |
0.00
|
86,350,572.65 |
0.00 |
0.00 |
0.00
|
94,200,624.71 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
509,450.00 |
517,982.36 |
8,532.36 |
1.67
|
1,018,900.00 |
917,124.07 |
-101,775.93 |
-9.99
|
1,528,350.00 |
1,396,007.58 |
-132,342.42 |
-8.66
|
2,037,800.00 |
2,090,295.66 |
52,495.66 |
2.58
|
2,547,250.00 |
2,511,817.39 |
-35,432.61 |
-1.39
|
3,056,700.00 |
3,027,584.32 |
-29,115.68 |
-0.95
|
3,574,316.67 |
3,510,724.17 |
-63,592.50 |
-1.78
|
4,084,933.33 |
3,923,454.05 |
-161,479.28 |
-3.95
|
4,595,550.00 |
4,387,742.64 |
-207,807.36 |
-4.52
|
5,106,166.67 |
0.00 |
0.00 |
0.00
|
5,616,783.33 |
0.00 |
0.00 |
0.00
|
6,127,400.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
140,973.50 |
121,831.86 |
-19,141.64 |
-13.58
|
281,947.00 |
223,718.88 |
-58,228.12 |
-20.65
|
422,920.50 |
376,805.05 |
-46,115.45 |
-10.90
|
563,894.00 |
514,268.69 |
-49,625.31 |
-8.80
|
704,867.50 |
637,575.51 |
-67,291.99 |
-9.55
|
845,841.00 |
742,093.70 |
-103,747.30 |
-12.27
|
1,044,166.67 |
1,066,744.35 |
22,577.68 |
2.16
|
1,193,333.33 |
1,249,598.89 |
56,265.56 |
4.71
|
1,342,500.00 |
1,278,978.71 |
-63,521.29 |
-4.73
|
1,491,666.67 |
0.00 |
0.00 |
0.00
|
1,640,833.33 |
0.00 |
0.00 |
0.00
|
1,790,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
19,289.75 |
14,100.15 |
-5,189.60 |
-26.90
|
38,579.50 |
17,467.30 |
-21,112.20 |
-54.72
|
57,869.25 |
20,183.30 |
-37,685.95 |
-65.12
|
77,159.00 |
36,075.25 |
-41,083.75 |
-53.25
|
96,448.75 |
44,571.90 |
-51,876.85 |
-53.79
|
115,738.50 |
59,201.70 |
-56,536.80 |
-48.85
|
114,773.75 |
81,268.46 |
-33,505.29 |
-29.19
|
131,170.00 |
85,196.46 |
-45,973.54 |
-35.05
|
147,566.25 |
86,839.46 |
-60,726.79 |
-41.15
|
163,962.50 |
0.00 |
0.00 |
0.00
|
180,358.75 |
0.00 |
0.00 |
0.00
|
196,755.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
158,428.58 |
318,919.43 |
160,490.85 |
101.30
|
316,857.17 |
503,179.89 |
186,322.72 |
58.80
|
475,285.75 |
657,399.36 |
182,113.61 |
38.32
|
633,714.33 |
763,367.82 |
129,653.49 |
20.46
|
792,142.92 |
944,737.12 |
152,594.20 |
19.26
|
950,571.50 |
1,055,774.53 |
105,203.03 |
11.07
|
1,109,000.08 |
1,124,179.30 |
15,179.22 |
1.37
|
1,267,428.67 |
1,202,996.67 |
-64,432.00 |
-5.08
|
1,425,857.25 |
1,311,933.17 |
-113,924.08 |
-7.99
|
1,584,285.83 |
0.00 |
0.00 |
0.00
|
1,742,714.42 |
0.00 |
0.00 |
0.00
|
1,901,143.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,569,801.67 |
2,524,980.00 |
-44,821.67 |
-1.74
|
5,139,603.33 |
5,192,390.00 |
52,786.67 |
1.03
|
7,709,405.00 |
7,789,305.00 |
79,900.00 |
1.04
|
10,279,206.67 |
10,390,240.00 |
111,033.33 |
1.08
|
12,849,008.33 |
12,988,425.00 |
139,416.67 |
1.09
|
15,418,810.00 |
15,599,800.00 |
180,990.00 |
1.17
|
18,239,695.83 |
18,209,480.00 |
-30,215.83 |
-0.17
|
20,845,366.67 |
20,775,600.00 |
-69,766.67 |
-0.33
|
23,451,037.50 |
23,552,835.00 |
101,797.50 |
0.43
|
26,056,708.33 |
0.00 |
0.00 |
0.00
|
28,662,379.17 |
0.00 |
0.00 |
0.00
|
31,268,050.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
495,104.00 |
495,470.15 |
366.15 |
0.07
|
990,208.00 |
990,124.42 |
-83.58 |
-0.01
|
1,485,312.00 |
1,485,030.42 |
-281.58 |
-0.02
|
1,980,416.00 |
1,980,936.42 |
520.42 |
0.03
|
2,475,520.00 |
2,476,303.00 |
783.00 |
0.03
|
2,970,624.00 |
2,971,182.36 |
558.36 |
0.02
|
3,322,458.06 |
3,477,673.17 |
155,215.11 |
4.67
|
3,797,094.93 |
3,984,553.76 |
187,458.83 |
4.94
|
4,271,731.79 |
4,491,548.03 |
219,816.24 |
5.15
|
4,746,368.66 |
0.00 |
0.00 |
0.00
|
5,221,005.52 |
0.00 |
0.00 |
0.00
|
5,695,642.39 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,067,737.42 |
932,283.38 |
-135,454.04 |
-12.69
|
2,135,474.83 |
1,867,403.02 |
-268,071.81 |
-12.55
|
3,203,212.25 |
3,081,147.64 |
-122,064.61 |
-3.81
|
4,270,949.67 |
4,172,793.52 |
-98,156.15 |
-2.30
|
5,338,687.08 |
5,280,461.90 |
-58,225.18 |
-1.09
|
6,406,424.50 |
6,331,647.76 |
-74,776.74 |
-1.17
|
7,910,898.92 |
7,422,902.42 |
-487,996.50 |
-6.17
|
9,041,027.33 |
8,654,902.07 |
-386,125.26 |
-4.27
|
10,171,155.75 |
9,735,444.29 |
-435,711.46 |
-4.28
|
11,301,284.17 |
0.00 |
0.00 |
0.00
|
12,431,412.58 |
0.00 |
0.00 |
0.00
|
13,561,541.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
186,805.60 |
114,038.00 |
-72,767.60 |
-38.95
|
373,611.20 |
264,529.80 |
-109,081.40 |
-29.20
|
560,416.80 |
438,767.05 |
-121,649.75 |
-21.71
|
747,222.40 |
637,809.90 |
-109,412.50 |
-14.64
|
934,028.00 |
774,511.30 |
-159,516.70 |
-17.08
|
1,120,833.60 |
910,023.80 |
-210,809.80 |
-18.81
|
1,262,835.47 |
1,113,595.70 |
-149,239.77 |
-11.82
|
1,443,240.53 |
1,306,998.10 |
-136,242.43 |
-9.44
|
1,623,645.60 |
1,723,435.70 |
99,790.10 |
6.15
|
1,804,050.67 |
0.00 |
0.00 |
0.00
|
1,984,455.73 |
0.00 |
0.00 |
0.00
|
2,164,860.80 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
432,928.33 |
284,516.04 |
-148,412.29 |
-34.28
|
865,856.66 |
815,547.23 |
-50,309.43 |
-5.81
|
1,298,784.99 |
1,179,629.14 |
-119,155.85 |
-9.17
|
1,731,713.31 |
1,733,150.97 |
1,437.66 |
0.08
|
2,164,641.64 |
2,119,963.88 |
-44,677.76 |
-2.06
|
2,597,569.97 |
2,728,667.49 |
131,097.52 |
5.05
|
3,312,043.78 |
2,980,268.60 |
-331,775.18 |
-10.02
|
3,785,192.89 |
3,293,727.22 |
-491,465.67 |
-12.98
|
4,258,342.01 |
3,692,682.57 |
-565,659.44 |
-13.28
|
4,731,491.12 |
0.00 |
0.00 |
0.00
|
5,204,640.23 |
0.00 |
0.00 |
0.00
|
5,677,789.34 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
179,973.82 |
160,375.71 |
-19,598.11 |
-10.89
|
359,947.65 |
327,106.01 |
-32,841.64 |
-9.12
|
539,921.47 |
460,213.12 |
-79,708.35 |
-14.76
|
719,895.29 |
577,672.02 |
-142,223.27 |
-19.76
|
899,869.12 |
703,715.84 |
-196,153.28 |
-21.80
|
1,079,842.94 |
895,395.50 |
-184,447.44 |
-17.08
|
1,259,816.76 |
1,058,850.13 |
-200,966.63 |
-15.95
|
1,439,790.59 |
1,258,030.99 |
-181,759.60 |
-12.62
|
1,619,764.41 |
1,438,583.12 |
-181,181.29 |
-11.19
|
1,799,738.23 |
0.00 |
0.00 |
0.00
|
1,979,712.06 |
0.00 |
0.00 |
0.00
|
2,159,685.88 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
101,775.42 |
82,456.63 |
-19,318.79 |
-18.98
|
203,550.83 |
141,239.58 |
-62,311.25 |
-30.61
|
305,326.25 |
240,084.02 |
-65,242.23 |
-21.37
|
407,101.67 |
313,759.40 |
-93,342.27 |
-22.93
|
508,877.08 |
397,114.06 |
-111,763.02 |
-21.96
|
610,652.50 |
479,264.89 |
-131,387.61 |
-21.52
|
736,490.42 |
616,971.80 |
-119,518.62 |
-16.23
|
841,703.33 |
819,256.03 |
-22,447.30 |
-2.67
|
946,916.25 |
929,830.43 |
-17,085.82 |
-1.80
|
1,052,129.17 |
0.00 |
0.00 |
0.00
|
1,157,342.08 |
0.00 |
0.00 |
0.00
|
1,262,555.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
362,680.34 |
340,966.38 |
-21,713.96 |
-5.99
|
725,360.68 |
683,182.76 |
-42,177.92 |
-5.81
|
1,088,041.02 |
1,033,032.47 |
-55,008.55 |
-5.06
|
1,450,721.36 |
1,390,382.18 |
-60,339.18 |
-4.16
|
1,813,401.70 |
1,750,684.67 |
-62,717.03 |
-3.46
|
2,176,082.04 |
2,111,853.83 |
-64,228.21 |
-2.95
|
2,956,875.11 |
2,473,795.21 |
-483,079.90 |
-16.34
|
3,379,285.84 |
3,106,965.23 |
-272,320.61 |
-8.06
|
3,801,696.57 |
3,475,785.24 |
-325,911.33 |
-8.57
|
4,224,107.30 |
0.00 |
0.00 |
0.00
|
4,646,518.03 |
0.00 |
0.00 |
0.00
|
5,068,928.76 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
500.00 |
-361.95 |
-861.95 |
-172.39
|
1,000.00 |
-1,135.25 |
-2,135.25 |
-213.53
|
1,500.00 |
-2,001.65 |
-3,501.65 |
-233.44
|
2,000.00 |
-1,038.35 |
-3,038.35 |
-151.92
|
2,500.00 |
-1,133.35 |
-3,633.35 |
-145.33
|
3,000.00 |
-1,586.50 |
-4,586.50 |
-152.88
|
3,500.00 |
-1,586.50 |
-5,086.50 |
-145.33
|
4,000.00 |
-7,513.81 |
-11,513.81 |
-287.85
|
4,500.00 |
-7,513.81 |
-12,013.81 |
-266.97
|
5,000.00 |
0.00 |
0.00 |
0.00
|
5,500.00 |
0.00 |
0.00 |
0.00
|
6,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
569,185.75 |
9,713.50 |
-559,472.25 |
-98.29
|
1,138,371.50 |
417,830.75 |
-720,540.75 |
-63.30
|
1,707,557.25 |
510,283.75 |
-1,197,273.50 |
-70.12
|
2,276,743.00 |
1,395,006.25 |
-881,736.75 |
-38.73
|
2,845,928.75 |
1,834,690.75 |
-1,011,238.00 |
-35.53
|
3,415,114.50 |
2,345,985.75 |
-1,069,128.75 |
-31.31
|
4,147,633.58 |
3,069,014.75 |
-1,078,618.83 |
-26.01
|
4,740,152.67 |
3,514,010.00 |
-1,226,142.67 |
-25.87
|
5,332,671.75 |
4,039,015.25 |
-1,293,656.50 |
-24.26
|
5,925,190.83 |
0.00 |
0.00 |
0.00
|
6,517,709.92 |
0.00 |
0.00 |
0.00
|
7,110,229.00 |
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 |
6,794,634.17 |
5,917,271.64 |
-877,362.53 |
-12.91
|
13,589,268.35 |
12,359,708.46 |
-1,229,559.89 |
-9.05
|
20,383,902.52 |
18,665,886.25 |
-1,718,016.27 |
-8.43
|
27,178,536.70 |
25,994,719.73 |
-1,183,816.97 |
-4.36
|
33,973,170.87 |
32,463,438.97 |
-1,509,731.90 |
-4.44
|
40,767,805.05 |
39,256,889.13 |
-1,510,915.92 |
-3.71
|
48,994,505.10 |
46,203,881.56 |
-2,790,623.54 |
-5.70
|
55,993,720.11 |
53,167,775.66 |
-2,825,944.45 |
-5.05
|
62,992,935.13 |
60,137,139.80 |
-2,855,795.33 |
-4.53
|
69,992,150.14 |
0.00 |
0.00 |
0.00
|
76,991,365.16 |
0.00 |
0.00 |
0.00
|
83,990,580.17 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
969,068.36 |
-1,533,428.75 |
-2,502,497.11 |
-258.24
|
1,938,136.73 |
7,457,629.96 |
5,519,493.23 |
284.78
|
2,907,205.09 |
7,226,721.16 |
4,319,516.07 |
148.58
|
3,876,273.46 |
9,233,222.38 |
5,356,948.92 |
138.20
|
4,845,341.82 |
11,456,758.90 |
6,611,417.08 |
136.45
|
5,814,410.19 |
10,198,668.22 |
4,384,258.04 |
75.40
|
5,955,859.32 |
7,703,473.32 |
1,747,614.01 |
29.34
|
6,806,696.36 |
5,961,496.72 |
-845,199.64 |
-12.42
|
7,657,533.41 |
4,263,997.11 |
-3,393,536.30 |
-44.32
|
8,508,370.45 |
0.00 |
0.00 |
0.00
|
9,359,207.50 |
0.00 |
0.00 |
0.00
|
10,210,044.54 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,192,462.37 |
0.00 |
0.00
|
0.00 |
8,140,812.72 |
0.00 |
0.00
|
0.00 |
6,958,953.63 |
0.00 |
0.00
|
0.00 |
9,322,804.56 |
0.00 |
0.00
|
0.00 |
11,514,013.89 |
0.00 |
0.00
|
0.00 |
10,617,092.37 |
0.00 |
0.00
|
0.00 |
8,483,838.85 |
0.00 |
0.00
|
0.00 |
7,375,032.27 |
0.00 |
0.00
|
0.00 |
6,046,352.67 |
0.00 |
0.00
|
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 |
-1,192,462.37 |
0.00 |
0.00
|
0.00 |
8,140,812.72 |
0.00 |
0.00
|
0.00 |
6,958,953.63 |
0.00 |
0.00
|
0.00 |
9,322,804.56 |
0.00 |
0.00
|
0.00 |
11,514,013.89 |
0.00 |
0.00
|
0.00 |
10,617,092.37 |
0.00 |
0.00
|
0.00 |
8,483,838.85 |
0.00 |
0.00
|
0.00 |
7,375,032.27 |
0.00 |
0.00
|
0.00 |
6,046,352.67 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
