| P04 |
รายได้ UC |
5,015,656.50 |
1,710,266.25 |
-3,305,390.25 |
-65.90
|
10,031,312.99 |
24,683,413.15 |
14,652,100.16 |
146.06
|
15,046,969.49 |
25,880,927.09 |
10,833,957.61 |
72.00
|
20,062,625.98 |
29,421,443.29 |
9,358,817.31 |
46.65
|
25,078,282.48 |
38,988,956.48 |
13,910,674.01 |
55.47
|
30,093,938.97 |
40,856,442.08 |
10,762,503.11 |
35.76
|
36,046,266.63 |
42,676,544.38 |
6,630,277.75 |
18.39
|
41,195,733.29 |
44,791,963.01 |
3,596,229.72 |
8.73
|
46,345,199.96 |
47,596,417.26 |
1,251,217.31 |
2.70
|
51,494,666.62 |
0.00 |
0.00 |
0.00
|
56,644,133.28 |
0.00 |
0.00 |
0.00
|
61,793,599.94 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
13,700.00 |
3,700.00 |
37.00
|
15,000.00 |
13,700.00 |
-1,300.00 |
-8.67
|
20,000.00 |
36,550.00 |
16,550.00 |
82.75
|
25,000.00 |
36,550.00 |
11,550.00 |
46.20
|
30,000.00 |
37,650.00 |
7,650.00 |
25.50
|
43,925.00 |
37,650.00 |
-6,275.00 |
-14.29
|
50,200.00 |
62,400.00 |
12,200.00 |
24.30
|
56,475.00 |
62,400.00 |
5,925.00 |
10.49
|
62,750.00 |
0.00 |
0.00 |
0.00
|
69,025.00 |
0.00 |
0.00 |
0.00
|
75,300.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
837.75 |
0.00 |
0.00 |
0.00
|
1,675.50 |
0.00 |
0.00 |
0.00
|
2,513.25 |
0.00 |
0.00 |
0.00
|
3,351.00 |
0.00 |
0.00 |
0.00
|
4,188.75 |
0.00 |
0.00 |
0.00
|
5,026.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
42,666.67 |
15,978.00 |
-26,688.67 |
-62.55
|
85,333.33 |
46,737.00 |
-38,596.33 |
-45.23
|
128,000.00 |
93,600.00 |
-34,400.00 |
-26.88
|
170,666.67 |
132,535.62 |
-38,131.05 |
-22.34
|
213,333.33 |
182,936.07 |
-30,397.26 |
-14.25
|
256,000.00 |
222,840.07 |
-33,159.93 |
-12.95
|
259,583.33 |
258,939.07 |
-644.26 |
-0.25
|
296,666.67 |
290,547.53 |
-6,119.14 |
-2.06
|
333,750.00 |
306,370.53 |
-27,379.47 |
-8.20
|
370,833.33 |
0.00 |
0.00 |
0.00
|
407,916.67 |
0.00 |
0.00 |
0.00
|
445,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
311,250.00 |
290,069.91 |
-21,180.09 |
-6.80
|
622,500.00 |
684,357.92 |
61,857.92 |
9.94
|
933,750.00 |
939,609.12 |
5,859.12 |
0.63
|
1,245,000.00 |
1,226,313.04 |
-18,686.96 |
-1.50
|
1,556,250.00 |
1,555,241.54 |
-1,008.46 |
-0.06
|
1,867,500.00 |
2,017,536.06 |
150,036.06 |
8.03
|
2,345,000.00 |
2,374,739.06 |
29,739.06 |
1.27
|
2,680,000.00 |
2,652,786.60 |
-27,213.40 |
-1.02
|
3,015,000.00 |
3,074,682.39 |
59,682.39 |
1.98
|
3,350,000.00 |
0.00 |
0.00 |
0.00
|
3,685,000.00 |
0.00 |
0.00 |
0.00
|
4,020,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
129,916.67 |
162,209.00 |
32,292.33 |
24.86
|
259,833.33 |
304,551.00 |
44,717.67 |
17.21
|
389,750.00 |
470,484.89 |
80,734.89 |
20.71
|
519,666.67 |
589,888.89 |
70,222.22 |
13.51
|
649,583.33 |
651,819.02 |
2,235.69 |
0.34
|
779,500.00 |
1,016,603.05 |
237,103.05 |
30.42
|
1,185,916.67 |
1,070,027.13 |
-115,889.54 |
-9.77
|
1,355,333.33 |
1,209,909.12 |
-145,424.21 |
-10.73
|
1,524,750.00 |
1,380,599.12 |
-144,150.88 |
-9.45
|
1,694,166.67 |
0.00 |
0.00 |
0.00
|
1,863,583.33 |
0.00 |
0.00 |
0.00
|
2,033,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
541.67 |
179.00 |
-362.67 |
-66.95
|
1,083.33 |
383.00 |
-700.33 |
-64.65
|
1,625.00 |
1,255.00 |
-370.00 |
-22.77
|
2,166.67 |
2,263.00 |
96.33 |
4.45
|
2,708.33 |
3,551.00 |
842.67 |
31.11
|
3,250.00 |
4,666.00 |
1,416.00 |
43.57
|
5,425.00 |
5,849.00 |
424.00 |
7.82
|
6,200.00 |
5,849.00 |
-351.00 |
-5.66
|
6,975.00 |
5,849.00 |
-1,126.00 |
-16.14
|
7,750.00 |
0.00 |
0.00 |
0.00
|
8,525.00 |
0.00 |
0.00 |
0.00
|
9,300.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
253,083.33 |
292,779.75 |
39,696.42 |
15.69
|
506,166.67 |
589,145.00 |
82,978.33 |
16.39
|
759,250.00 |
894,933.25 |
135,683.25 |
17.87
|
1,012,333.33 |
1,123,871.25 |
111,537.92 |
11.02
|
1,265,416.67 |
1,273,546.25 |
8,129.58 |
0.64
|
1,518,500.00 |
1,562,564.00 |
44,064.00 |
2.90
|
1,820,000.00 |
1,787,834.00 |
-32,166.00 |
-1.77
|
2,080,000.00 |
2,068,690.41 |
-11,309.59 |
-0.54
|
2,340,000.00 |
2,289,810.16 |
-50,189.84 |
-2.14
|
2,600,000.00 |
0.00 |
0.00 |
0.00
|
2,860,000.00 |
0.00 |
0.00 |
0.00
|
3,120,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,992,316.67 |
1,975,440.00 |
-16,876.67 |
-0.85
|
3,984,633.33 |
3,997,940.00 |
13,306.67 |
0.33
|
5,976,950.00 |
5,984,760.00 |
7,810.00 |
0.13
|
7,969,266.67 |
7,986,542.26 |
17,275.59 |
0.22
|
9,961,583.33 |
10,001,672.26 |
40,088.93 |
0.40
|
11,953,900.00 |
12,010,162.26 |
56,262.26 |
0.47
|
14,198,333.33 |
14,040,622.26 |
-157,711.07 |
-1.11
|
16,226,666.67 |
16,154,422.26 |
-72,244.41 |
-0.45
|
18,255,000.00 |
18,381,812.26 |
126,812.26 |
0.69
|
20,283,333.33 |
0.00 |
0.00 |
0.00
|
22,311,666.67 |
0.00 |
0.00 |
0.00
|
24,340,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
620,833.33 |
157,253.00 |
-463,580.33 |
-74.67
|
1,241,666.67 |
338,666.99 |
-902,999.68 |
-72.72
|
1,862,500.00 |
593,708.84 |
-1,268,791.16 |
-68.12
|
2,483,333.33 |
1,013,497.36 |
-1,469,835.97 |
-59.19
|
3,104,166.67 |
1,380,908.36 |
-1,723,258.31 |
-55.51
|
3,725,000.00 |
1,608,148.95 |
-2,116,851.05 |
-56.83
|
1,866,666.67 |
2,062,669.44 |
196,002.77 |
10.50
|
2,133,333.33 |
2,660,062.94 |
526,729.61 |
24.69
|
2,400,000.00 |
3,643,444.27 |
1,243,444.27 |
51.81
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
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 |
218,043.94 |
0.00 |
0.00 |
0.00
|
436,087.88 |
0.00 |
0.00 |
0.00
|
654,131.82 |
5,036,515.11 |
4,382,383.29 |
669.95
|
872,175.76 |
5,036,515.11 |
4,164,339.35 |
477.47
|
1,090,219.70 |
5,036,515.11 |
3,946,295.41 |
361.97
|
1,308,263.64 |
5,036,515.11 |
3,728,251.48 |
284.98
|
2,937,967.15 |
2,555,105.11 |
-382,862.04 |
-13.03
|
3,357,676.74 |
2,555,105.11 |
-802,571.63 |
-23.90
|
3,777,386.33 |
2,555,105.11 |
-1,222,281.22 |
-32.36
|
4,197,095.93 |
0.00 |
0.00 |
0.00
|
4,616,805.52 |
0.00 |
0.00 |
0.00
|
5,036,515.11 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
8,590,146.52 |
4,604,174.91 |
-3,985,971.61 |
-46.40
|
17,180,293.04 |
30,658,894.06 |
13,478,601.03 |
78.45
|
25,770,439.55 |
39,909,493.30 |
14,139,053.75 |
54.87
|
34,360,586.07 |
46,569,419.82 |
12,208,833.75 |
35.53
|
42,950,732.59 |
59,111,696.09 |
16,160,963.50 |
37.63
|
51,540,879.11 |
64,373,127.58 |
12,832,248.48 |
24.90
|
60,709,083.78 |
66,869,979.45 |
6,160,895.67 |
10.15
|
69,381,810.03 |
72,451,735.98 |
3,069,925.95 |
4.42
|
78,054,536.29 |
79,296,490.10 |
1,241,953.81 |
1.59
|
86,727,262.54 |
0.00 |
0.00 |
0.00
|
95,399,988.80 |
0.00 |
0.00 |
0.00
|
104,072,715.05 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
589,113.67 |
998,851.55 |
409,737.88 |
69.55
|
1,178,227.33 |
1,700,606.12 |
522,378.79 |
44.34
|
1,767,341.00 |
2,255,946.82 |
488,605.82 |
27.65
|
2,356,454.67 |
2,895,992.42 |
539,537.75 |
22.90
|
2,945,568.33 |
3,578,685.88 |
633,117.55 |
21.49
|
3,534,682.00 |
4,221,104.19 |
686,422.19 |
19.42
|
4,940,250.00 |
5,055,565.98 |
115,315.98 |
2.33
|
5,646,000.00 |
5,846,404.68 |
200,404.68 |
3.55
|
6,351,750.00 |
7,371,269.63 |
1,019,519.63 |
16.05
|
7,057,500.00 |
0.00 |
0.00 |
0.00
|
7,763,250.00 |
0.00 |
0.00 |
0.00
|
8,469,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
189,210.00 |
165,921.91 |
-23,288.09 |
-12.31
|
378,420.00 |
297,060.37 |
-81,359.63 |
-21.50
|
567,630.00 |
533,644.17 |
-33,985.83 |
-5.99
|
756,840.00 |
819,732.99 |
62,892.99 |
8.31
|
946,050.00 |
997,210.67 |
51,160.67 |
5.41
|
1,135,260.00 |
1,193,109.88 |
57,849.88 |
5.10
|
1,382,500.00 |
1,530,661.70 |
148,161.70 |
10.72
|
1,580,000.00 |
1,716,847.01 |
136,847.01 |
8.66
|
1,777,500.00 |
1,910,969.34 |
133,469.34 |
7.51
|
1,975,000.00 |
0.00 |
0.00 |
0.00
|
2,172,500.00 |
0.00 |
0.00 |
0.00
|
2,370,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
50,833.33 |
41,771.18 |
-9,062.15 |
-17.83
|
101,666.67 |
88,217.72 |
-13,448.95 |
-13.23
|
152,500.00 |
128,796.40 |
-23,703.60 |
-15.54
|
203,333.33 |
176,010.24 |
-27,323.09 |
-13.44
|
254,166.67 |
230,144.92 |
-24,021.75 |
-9.45
|
305,000.00 |
265,838.26 |
-39,161.74 |
-12.84
|
309,166.67 |
312,164.64 |
2,997.97 |
0.97
|
353,333.33 |
334,548.90 |
-18,784.43 |
-5.32
|
397,500.00 |
346,863.04 |
-50,636.96 |
-12.74
|
441,666.67 |
0.00 |
0.00 |
0.00
|
485,833.33 |
0.00 |
0.00 |
0.00
|
530,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
238,082.27 |
8,350.00 |
-229,732.27 |
-96.49
|
476,164.53 |
187,811.30 |
-288,353.23 |
-60.56
|
714,246.80 |
810,460.80 |
96,214.00 |
13.47
|
952,329.07 |
1,349,188.80 |
396,859.73 |
41.67
|
1,190,411.33 |
1,355,338.80 |
164,927.47 |
13.85
|
1,428,493.60 |
1,355,813.80 |
-72,679.80 |
-5.09
|
1,610,000.00 |
1,630,877.30 |
20,877.30 |
1.30
|
1,840,000.00 |
1,638,752.30 |
-201,247.70 |
-10.94
|
2,070,000.00 |
1,948,830.30 |
-121,169.70 |
-5.85
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
2,530,000.00 |
0.00 |
0.00 |
0.00
|
2,760,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,992,316.67 |
1,975,440.00 |
-16,876.67 |
-0.85
|
3,984,633.33 |
3,997,940.00 |
13,306.67 |
0.33
|
5,976,950.00 |
5,984,760.00 |
7,810.00 |
0.13
|
7,969,266.67 |
7,986,542.26 |
17,275.59 |
0.22
|
9,961,583.33 |
10,001,672.26 |
40,088.93 |
0.40
|
11,953,900.00 |
12,010,162.26 |
56,262.26 |
0.47
|
14,198,333.33 |
14,040,622.26 |
-157,711.07 |
-1.11
|
16,226,666.67 |
16,154,422.26 |
-72,244.41 |
-0.45
|
18,255,000.00 |
18,381,812.26 |
126,812.26 |
0.69
|
20,283,333.33 |
0.00 |
0.00 |
0.00
|
22,311,666.67 |
0.00 |
0.00 |
0.00
|
24,340,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
851,598.67 |
831,099.00 |
-20,499.67 |
-2.41
|
1,703,197.33 |
1,647,582.00 |
-55,615.33 |
-3.27
|
2,554,796.00 |
2,523,767.00 |
-31,029.00 |
-1.21
|
3,406,394.67 |
3,333,538.13 |
-72,856.54 |
-2.14
|
4,257,993.33 |
4,135,042.36 |
-122,950.97 |
-2.89
|
5,109,592.00 |
4,942,281.52 |
-167,310.48 |
-3.27
|
5,844,524.00 |
5,714,457.26 |
-130,066.74 |
-2.23
|
6,679,456.00 |
6,481,258.26 |
-198,197.74 |
-2.97
|
7,514,388.00 |
7,238,378.26 |
-276,009.74 |
-3.67
|
8,349,320.00 |
0.00 |
0.00 |
0.00
|
9,184,252.00 |
0.00 |
0.00 |
0.00
|
10,019,184.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,770,333.33 |
1,078,590.00 |
-691,743.33 |
-39.07
|
3,540,666.67 |
2,166,655.00 |
-1,374,011.67 |
-38.81
|
5,311,000.00 |
3,389,105.00 |
-1,921,895.00 |
-36.19
|
7,081,333.33 |
4,779,245.00 |
-2,302,088.33 |
-32.51
|
8,851,666.67 |
5,956,430.00 |
-2,895,236.67 |
-32.71
|
10,622,000.00 |
6,960,900.00 |
-3,661,100.00 |
-34.47
|
12,229,000.00 |
9,814,800.00 |
-2,414,200.00 |
-19.74
|
13,976,000.00 |
11,923,305.00 |
-2,052,695.00 |
-14.69
|
15,723,000.00 |
13,687,430.00 |
-2,035,570.00 |
-12.95
|
17,470,000.00 |
0.00 |
0.00 |
0.00
|
19,217,000.00 |
0.00 |
0.00 |
0.00
|
20,964,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
160,291.67 |
135,520.00 |
-24,771.67 |
-15.45
|
320,583.33 |
275,940.00 |
-44,643.33 |
-13.93
|
480,875.00 |
448,298.95 |
-32,576.05 |
-6.77
|
641,166.67 |
599,239.50 |
-41,927.17 |
-6.54
|
801,458.33 |
722,639.50 |
-78,818.83 |
-9.83
|
961,750.00 |
851,274.50 |
-110,475.50 |
-11.49
|
1,013,133.33 |
993,307.00 |
-19,826.33 |
-1.96
|
1,157,866.67 |
1,155,853.50 |
-2,013.17 |
-0.17
|
1,302,600.00 |
1,284,381.00 |
-18,219.00 |
-1.40
|
1,447,333.33 |
0.00 |
0.00 |
0.00
|
1,592,066.67 |
0.00 |
0.00 |
0.00
|
1,736,800.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
349,466.67 |
262,719.80 |
-86,746.87 |
-24.82
|
698,933.33 |
749,721.39 |
50,788.06 |
7.27
|
1,048,400.00 |
829,251.39 |
-219,148.61 |
-20.90
|
1,397,866.67 |
1,229,016.80 |
-168,849.87 |
-12.08
|
1,747,333.33 |
1,489,823.15 |
-257,510.18 |
-14.74
|
2,096,800.00 |
2,492,013.12 |
395,213.12 |
18.85
|
2,908,500.00 |
2,755,900.20 |
-152,599.80 |
-5.25
|
3,324,000.00 |
2,963,411.20 |
-360,588.80 |
-10.85
|
3,739,500.00 |
3,310,531.10 |
-428,968.90 |
-11.47
|
4,155,000.00 |
0.00 |
0.00 |
0.00
|
4,570,500.00 |
0.00 |
0.00 |
0.00
|
4,986,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
164,465.92 |
131,597.91 |
-32,868.01 |
-19.98
|
328,931.83 |
110,287.89 |
-218,643.94 |
-66.47
|
493,397.75 |
343,553.63 |
-149,844.12 |
-30.37
|
657,863.67 |
433,844.10 |
-224,019.57 |
-34.05
|
822,329.58 |
545,281.35 |
-277,048.23 |
-33.69
|
986,795.50 |
725,745.12 |
-261,050.38 |
-26.45
|
887,011.42 |
883,427.32 |
-3,584.10 |
-0.40
|
1,013,727.33 |
1,044,868.37 |
31,141.04 |
3.07
|
1,140,443.25 |
1,237,119.10 |
96,675.85 |
8.48
|
1,267,159.17 |
0.00 |
0.00 |
0.00
|
1,393,875.08 |
0.00 |
0.00 |
0.00
|
1,520,591.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
332,302.25 |
231,403.90 |
-100,898.35 |
-30.36
|
664,604.50 |
466,655.95 |
-197,948.55 |
-29.78
|
996,906.75 |
712,686.80 |
-284,219.95 |
-28.51
|
1,329,209.00 |
904,372.90 |
-424,836.10 |
-31.96
|
1,661,511.25 |
1,143,062.82 |
-518,448.43 |
-31.20
|
1,993,813.50 |
1,374,113.78 |
-619,699.72 |
-31.08
|
1,676,500.00 |
1,687,228.63 |
10,728.63 |
0.64
|
1,916,000.00 |
1,947,093.29 |
31,093.29 |
1.62
|
2,155,500.00 |
2,216,411.58 |
60,911.58 |
2.83
|
2,395,000.00 |
0.00 |
0.00 |
0.00
|
2,634,500.00 |
0.00 |
0.00 |
0.00
|
2,874,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
919,903.66 |
947,344.23 |
27,440.57 |
2.98
|
1,839,807.32 |
1,793,522.66 |
-46,284.66 |
-2.52
|
2,759,710.98 |
2,681,410.38 |
-78,300.60 |
-2.84
|
3,679,614.64 |
3,560,052.40 |
-119,562.24 |
-3.25
|
4,599,518.30 |
4,420,430.43 |
-179,087.87 |
-3.89
|
5,519,421.96 |
5,268,375.95 |
-251,046.01 |
-4.55
|
6,439,325.08 |
6,113,302.16 |
-326,022.92 |
-5.06
|
7,359,228.67 |
6,910,630.53 |
-448,598.14 |
-6.10
|
8,279,132.25 |
7,733,821.48 |
-545,310.77 |
-6.59
|
9,199,035.83 |
0.00 |
0.00 |
0.00
|
10,118,939.42 |
0.00 |
0.00 |
0.00
|
11,038,843.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
32,958.33 |
46,465.45 |
13,507.12 |
40.98
|
65,916.67 |
78,685.65 |
12,768.98 |
19.37
|
98,875.00 |
118,237.95 |
19,362.95 |
19.58
|
131,833.33 |
138,670.55 |
6,837.22 |
5.19
|
164,791.67 |
138,670.55 |
-26,121.12 |
-15.85
|
197,750.00 |
182,677.40 |
-15,072.60 |
-7.62
|
219,041.67 |
204,094.20 |
-14,947.47 |
-6.82
|
250,333.33 |
103,775.87 |
-146,557.46 |
-58.54
|
281,625.00 |
108,462.89 |
-173,162.11 |
-61.49
|
312,916.67 |
0.00 |
0.00 |
0.00
|
344,208.33 |
0.00 |
0.00 |
0.00
|
375,500.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
609,600.00 |
323,752.50 |
-285,847.50 |
-46.89
|
1,219,200.00 |
509,740.75 |
-709,459.25 |
-58.19
|
1,828,800.00 |
1,001,493.00 |
-827,307.00 |
-45.24
|
2,438,400.00 |
1,081,985.50 |
-1,356,414.50 |
-55.63
|
3,048,000.00 |
1,922,687.75 |
-1,125,312.25 |
-36.92
|
3,657,600.00 |
1,948,457.75 |
-1,709,142.25 |
-46.73
|
2,430,625.75 |
2,034,064.25 |
-396,561.50 |
-16.32
|
2,777,858.00 |
2,123,609.75 |
-654,248.25 |
-23.55
|
3,125,090.25 |
2,380,993.26 |
-744,096.99 |
-23.81
|
3,472,322.50 |
0.00 |
0.00 |
0.00
|
3,819,554.75 |
0.00 |
0.00 |
0.00
|
4,166,787.00 |
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 |
8,250,476.43 |
7,178,827.43 |
-1,071,649.00 |
-12.99
|
16,500,952.85 |
14,070,426.80 |
-2,430,526.05 |
-14.73
|
24,751,429.28 |
21,761,412.29 |
-2,990,016.99 |
-12.08
|
33,001,905.70 |
29,287,431.59 |
-3,714,474.11 |
-11.26
|
41,252,382.13 |
36,637,120.44 |
-4,615,261.69 |
-11.19
|
49,502,858.56 |
43,791,867.53 |
-5,710,991.03 |
-11.54
|
56,087,911.25 |
52,770,472.90 |
-3,317,438.35 |
-5.91
|
64,100,470.00 |
60,344,780.92 |
-3,755,689.08 |
-5.86
|
72,113,028.75 |
69,157,273.24 |
-2,955,755.51 |
-4.10
|
80,125,587.50 |
0.00 |
0.00 |
0.00
|
88,138,146.25 |
0.00 |
0.00 |
0.00
|
96,150,705.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
339,670.09 |
-2,574,652.52 |
-2,914,322.61 |
-857.99
|
679,340.18 |
16,588,467.26 |
15,909,127.08 |
2,341.85
|
1,019,010.28 |
18,148,081.01 |
17,129,070.74 |
1,680.95
|
1,358,680.37 |
17,281,988.23 |
15,923,307.86 |
1,171.97
|
1,698,350.46 |
22,474,575.65 |
20,776,225.19 |
1,223.32
|
2,038,020.55 |
20,581,260.05 |
18,543,239.50 |
909.87
|
4,621,172.53 |
14,099,506.55 |
9,478,334.02 |
205.11
|
5,281,340.03 |
12,106,955.06 |
6,825,615.03 |
129.24
|
5,941,507.54 |
10,139,216.86 |
4,197,709.32 |
70.65
|
6,601,675.04 |
0.00 |
0.00 |
0.00
|
7,261,842.55 |
0.00 |
0.00 |
0.00
|
7,922,010.05 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,627,308.29 |
0.00 |
0.00
|
0.00 |
18,381,989.92 |
0.00 |
0.00
|
0.00 |
15,792,976.28 |
0.00 |
0.00
|
0.00 |
15,805,525.52 |
0.00 |
0.00
|
0.00 |
21,858,490.97 |
0.00 |
0.00
|
0.00 |
20,813,120.89 |
0.00 |
0.00
|
0.00 |
17,657,703.60 |
0.00 |
0.00
|
0.00 |
16,462,480.48 |
0.00 |
0.00
|
0.00 |
15,317,933.23 |
0.00 |
0.00
|
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 |
-1,627,308.29 |
0.00 |
0.00
|
0.00 |
18,381,989.92 |
0.00 |
0.00
|
0.00 |
15,792,976.28 |
0.00 |
0.00
|
0.00 |
15,805,525.52 |
0.00 |
0.00
|
0.00 |
21,858,490.97 |
0.00 |
0.00
|
0.00 |
20,813,120.89 |
0.00 |
0.00
|
0.00 |
17,657,703.60 |
0.00 |
0.00
|
0.00 |
16,462,480.48 |
0.00 |
0.00
|
0.00 |
15,317,933.23 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
