| P04 |
รายได้ UC |
2,363,944.99 |
881,936.69 |
-1,482,008.30 |
-62.69
|
4,727,889.97 |
9,113,618.51 |
4,385,728.54 |
92.76
|
7,091,834.96 |
9,993,879.42 |
2,902,044.46 |
40.92
|
9,455,779.95 |
15,793,689.89 |
6,337,909.94 |
67.03
|
11,819,724.93 |
21,649,723.40 |
9,829,998.47 |
83.17
|
14,183,669.92 |
22,850,119.46 |
8,666,449.54 |
61.10
|
16,547,614.91 |
23,553,491.88 |
7,005,876.97 |
42.34
|
18,911,559.89 |
24,162,071.04 |
5,250,511.15 |
27.76
|
21,275,504.88 |
24,939,767.70 |
3,664,262.82 |
17.22
|
23,639,449.87 |
0.00 |
0.00 |
0.00
|
26,003,394.85 |
0.00 |
0.00 |
0.00
|
28,367,339.84 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
11,666.67 |
26,600.00 |
14,933.33 |
128.00
|
23,333.33 |
26,800.00 |
3,466.67 |
14.86
|
35,000.00 |
27,850.00 |
-7,150.00 |
-20.43
|
46,666.67 |
27,850.00 |
-18,816.67 |
-40.32
|
58,333.33 |
66,600.00 |
8,266.67 |
14.17
|
70,000.00 |
66,600.00 |
-3,400.00 |
-4.86
|
81,666.67 |
77,000.00 |
-4,666.67 |
-5.71
|
93,333.33 |
83,850.00 |
-9,483.33 |
-10.16
|
105,000.00 |
83,850.00 |
-21,150.00 |
-20.14
|
116,666.67 |
0.00 |
0.00 |
0.00
|
128,333.33 |
0.00 |
0.00 |
0.00
|
140,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,583.33 |
4,544.00 |
1,960.67 |
75.90
|
5,166.67 |
4,544.00 |
-622.67 |
-12.05
|
7,750.00 |
24,854.00 |
17,104.00 |
220.70
|
10,333.33 |
24,854.00 |
14,520.67 |
140.52
|
12,916.67 |
24,854.00 |
11,937.33 |
92.42
|
15,500.00 |
24,854.00 |
9,354.00 |
60.35
|
18,083.33 |
24,854.00 |
6,770.67 |
37.44
|
20,666.67 |
24,854.00 |
4,187.33 |
20.26
|
23,250.00 |
24,854.00 |
1,604.00 |
6.90
|
25,833.33 |
0.00 |
0.00 |
0.00
|
28,416.67 |
0.00 |
0.00 |
0.00
|
31,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
35,000.00 |
28,737.00 |
-6,263.00 |
-17.89
|
70,000.00 |
52,283.00 |
-17,717.00 |
-25.31
|
105,000.00 |
79,703.00 |
-25,297.00 |
-24.09
|
140,000.00 |
108,999.31 |
-31,000.69 |
-22.14
|
175,000.00 |
132,593.00 |
-42,407.00 |
-24.23
|
210,000.00 |
161,638.00 |
-48,362.00 |
-23.03
|
180,833.33 |
181,165.00 |
331.67 |
0.18
|
206,666.67 |
189,939.66 |
-16,727.01 |
-8.09
|
232,500.00 |
224,139.66 |
-8,360.34 |
-3.60
|
258,333.33 |
0.00 |
0.00 |
0.00
|
284,166.67 |
0.00 |
0.00 |
0.00
|
310,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
166,666.67 |
170,231.00 |
3,564.33 |
2.14
|
333,333.33 |
302,017.00 |
-31,316.33 |
-9.39
|
500,000.00 |
492,828.50 |
-7,171.50 |
-1.43
|
666,666.67 |
615,052.24 |
-51,614.43 |
-7.74
|
833,333.33 |
809,558.72 |
-23,774.61 |
-2.85
|
1,000,000.00 |
1,014,334.72 |
14,334.72 |
1.43
|
1,166,666.67 |
1,155,425.22 |
-11,241.45 |
-0.96
|
1,333,333.33 |
1,253,092.22 |
-80,241.11 |
-6.02
|
1,500,000.00 |
1,458,678.42 |
-41,321.58 |
-2.75
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
79,166.67 |
60,640.00 |
-18,526.67 |
-23.40
|
158,333.33 |
117,024.00 |
-41,309.33 |
-26.09
|
237,500.00 |
178,536.00 |
-58,964.00 |
-24.83
|
316,666.67 |
245,420.90 |
-71,245.77 |
-22.50
|
395,833.33 |
301,394.90 |
-94,438.43 |
-23.86
|
475,000.00 |
430,367.50 |
-44,632.50 |
-9.40
|
554,166.67 |
491,376.50 |
-62,790.17 |
-11.33
|
633,333.33 |
555,756.50 |
-77,576.83 |
-12.25
|
712,500.00 |
624,478.50 |
-88,021.50 |
-12.35
|
791,666.67 |
0.00 |
0.00 |
0.00
|
870,833.33 |
0.00 |
0.00 |
0.00
|
950,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
841.67 |
0.00 |
0.00 |
0.00
|
1,683.33 |
0.00 |
0.00 |
0.00
|
2,525.00 |
1,410.00 |
-1,115.00 |
-44.16
|
3,366.67 |
1,410.00 |
-1,956.67 |
-58.12
|
4,208.33 |
9,252.13 |
5,043.80 |
119.85
|
5,050.00 |
9,252.13 |
4,202.13 |
83.21
|
5,891.67 |
10,662.13 |
4,770.46 |
80.97
|
6,733.33 |
10,662.13 |
3,928.80 |
58.35
|
7,575.00 |
10,662.13 |
3,087.13 |
40.75
|
8,416.67 |
0.00 |
0.00 |
0.00
|
9,258.33 |
0.00 |
0.00 |
0.00
|
10,100.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
137,500.00 |
149,220.91 |
11,720.91 |
8.52
|
275,000.00 |
312,074.36 |
37,074.36 |
13.48
|
412,500.00 |
476,927.88 |
64,427.88 |
15.62
|
550,000.00 |
606,896.54 |
56,896.54 |
10.34
|
687,500.00 |
731,049.34 |
43,549.34 |
6.33
|
825,000.00 |
934,724.42 |
109,724.42 |
13.30
|
962,500.00 |
1,035,498.94 |
72,998.94 |
7.58
|
1,100,000.00 |
1,111,986.70 |
11,986.70 |
1.09
|
1,237,500.00 |
1,226,128.56 |
-11,371.44 |
-0.92
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,512,500.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
886,730.00 |
831,510.00 |
-55,220.00 |
-6.23
|
1,773,460.00 |
1,659,780.00 |
-113,680.00 |
-6.41
|
2,660,190.00 |
2,493,630.00 |
-166,560.00 |
-6.26
|
3,546,920.00 |
3,323,760.00 |
-223,160.00 |
-6.29
|
4,433,650.00 |
4,153,890.00 |
-279,760.00 |
-6.31
|
5,320,380.00 |
4,984,020.00 |
-336,360.00 |
-6.32
|
6,207,110.00 |
5,940,350.00 |
-266,760.00 |
-4.30
|
7,093,840.00 |
6,913,470.00 |
-180,370.00 |
-2.54
|
7,980,570.00 |
7,892,260.00 |
-88,310.00 |
-1.11
|
8,867,300.00 |
0.00 |
0.00 |
0.00
|
9,754,030.00 |
0.00 |
0.00 |
0.00
|
10,640,760.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
221,089.98 |
67,147.50 |
-153,942.48 |
-69.63
|
442,179.96 |
118,457.00 |
-323,722.96 |
-73.21
|
663,269.94 |
444,124.90 |
-219,145.04 |
-33.04
|
884,359.92 |
712,864.40 |
-171,495.52 |
-19.39
|
1,105,449.90 |
1,106,693.94 |
1,244.04 |
0.11
|
1,326,539.88 |
1,197,851.27 |
-128,688.61 |
-9.70
|
1,127,746.53 |
1,262,669.77 |
134,923.24 |
11.96
|
1,288,853.17 |
1,557,813.17 |
268,960.00 |
20.87
|
1,449,959.82 |
1,900,888.23 |
450,928.41 |
31.10
|
1,611,066.47 |
0.00 |
0.00 |
0.00
|
1,772,173.11 |
0.00 |
0.00 |
0.00
|
1,933,279.76 |
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 |
49,647.59 |
0.00 |
0.00 |
0.00
|
99,295.18 |
0.00 |
0.00 |
0.00
|
148,942.78 |
1,695,771.10 |
1,546,828.33 |
1,038.54
|
198,590.37 |
1,695,771.10 |
1,497,180.73 |
753.90
|
248,237.96 |
1,695,771.10 |
1,447,533.14 |
583.12
|
297,885.55 |
1,695,771.10 |
1,397,885.55 |
469.27
|
347,533.14 |
1,696,072.10 |
1,348,538.96 |
388.03
|
397,180.73 |
1,696,072.10 |
1,298,891.37 |
327.03
|
446,828.33 |
1,696,072.10 |
1,249,243.78 |
279.58
|
496,475.92 |
0.00 |
0.00 |
0.00
|
546,123.51 |
0.00 |
0.00 |
0.00
|
595,771.10 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
3,954,837.56 |
2,220,567.10 |
-1,734,270.46 |
-43.85
|
7,909,675.12 |
11,706,597.87 |
3,796,922.75 |
48.00
|
11,864,512.68 |
15,909,514.80 |
4,045,002.13 |
34.09
|
15,819,350.23 |
23,156,568.38 |
7,337,218.15 |
46.38
|
19,774,187.79 |
30,681,380.53 |
10,907,192.74 |
55.16
|
23,729,025.35 |
33,369,532.60 |
9,640,507.25 |
40.63
|
27,199,812.91 |
35,428,565.54 |
8,228,752.63 |
30.25
|
31,085,500.47 |
37,559,567.52 |
6,474,067.05 |
20.83
|
34,971,188.03 |
40,081,779.30 |
5,110,591.28 |
14.61
|
38,856,875.58 |
0.00 |
0.00 |
0.00
|
42,742,563.14 |
0.00 |
0.00 |
0.00
|
46,628,250.70 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
336,250.00 |
404,254.15 |
68,004.15 |
20.22
|
672,500.00 |
674,612.11 |
2,112.11 |
0.31
|
1,008,750.00 |
975,012.31 |
-33,737.69 |
-3.34
|
1,345,000.00 |
1,330,495.02 |
-14,504.98 |
-1.08
|
1,681,250.00 |
1,663,010.02 |
-18,239.98 |
-1.08
|
2,017,500.00 |
2,075,490.97 |
57,990.97 |
2.87
|
2,353,750.00 |
2,424,147.48 |
70,397.48 |
2.99
|
2,690,000.00 |
2,656,234.78 |
-33,765.22 |
-1.26
|
3,026,250.00 |
2,946,275.79 |
-79,974.21 |
-2.64
|
3,362,500.00 |
0.00 |
0.00 |
0.00
|
3,698,750.00 |
0.00 |
0.00 |
0.00
|
4,035,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
125,000.00 |
100,325.81 |
-24,674.19 |
-19.74
|
250,000.00 |
188,196.10 |
-61,803.90 |
-24.72
|
375,000.00 |
299,731.40 |
-75,268.60 |
-20.07
|
500,000.00 |
391,256.20 |
-108,743.80 |
-21.75
|
625,000.00 |
529,823.99 |
-95,176.01 |
-15.23
|
750,000.00 |
706,998.06 |
-43,001.94 |
-5.73
|
875,000.00 |
801,275.38 |
-73,724.62 |
-8.43
|
1,000,000.00 |
886,432.50 |
-113,567.50 |
-11.36
|
1,125,000.00 |
939,345.43 |
-185,654.57 |
-16.50
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,500.00 |
17,241.70 |
-20,258.30 |
-54.02
|
75,000.00 |
38,262.85 |
-36,737.15 |
-48.98
|
112,500.00 |
57,716.81 |
-54,783.19 |
-48.70
|
150,000.00 |
104,273.32 |
-45,726.68 |
-30.48
|
187,500.00 |
149,742.52 |
-37,757.48 |
-20.14
|
225,000.00 |
175,918.00 |
-49,082.00 |
-21.81
|
233,333.33 |
209,599.00 |
-23,734.33 |
-10.17
|
266,666.67 |
224,932.10 |
-41,734.57 |
-15.65
|
300,000.00 |
231,513.60 |
-68,486.40 |
-22.83
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
108,333.33 |
202,957.50 |
94,624.17 |
87.35
|
216,666.67 |
296,191.50 |
79,524.83 |
36.70
|
325,000.00 |
461,486.15 |
136,486.15 |
42.00
|
433,333.33 |
569,568.75 |
136,235.42 |
31.44
|
541,666.67 |
634,902.75 |
93,236.08 |
17.21
|
650,000.00 |
724,318.95 |
74,318.95 |
11.43
|
758,333.33 |
831,418.25 |
73,084.92 |
9.64
|
866,666.67 |
952,418.75 |
85,752.08 |
9.89
|
975,000.00 |
1,029,613.75 |
54,613.75 |
5.60
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
886,730.00 |
831,510.00 |
-55,220.00 |
-6.23
|
1,773,460.00 |
1,659,780.00 |
-113,680.00 |
-6.41
|
2,660,190.00 |
2,493,630.00 |
-166,560.00 |
-6.26
|
3,546,920.00 |
3,323,760.00 |
-223,160.00 |
-6.29
|
4,433,650.00 |
4,153,890.00 |
-279,760.00 |
-6.31
|
5,320,380.00 |
4,984,020.00 |
-336,360.00 |
-6.32
|
6,207,110.00 |
5,940,350.00 |
-266,760.00 |
-4.30
|
7,093,840.00 |
6,913,470.00 |
-180,370.00 |
-2.54
|
7,980,570.00 |
7,892,260.00 |
-88,310.00 |
-1.11
|
8,867,300.00 |
0.00 |
0.00 |
0.00
|
9,754,030.00 |
0.00 |
0.00 |
0.00
|
10,640,760.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
392,380.00 |
442,060.00 |
49,680.00 |
12.66
|
784,760.00 |
810,223.94 |
25,463.94 |
3.24
|
1,177,140.00 |
1,205,113.94 |
27,973.94 |
2.38
|
1,569,520.00 |
1,500,794.26 |
-68,725.74 |
-4.38
|
1,961,900.00 |
1,838,137.26 |
-123,762.74 |
-6.31
|
2,354,280.00 |
2,202,114.26 |
-152,165.74 |
-6.46
|
2,746,660.00 |
2,542,649.26 |
-204,010.74 |
-7.43
|
3,139,040.00 |
2,907,502.26 |
-231,537.74 |
-7.38
|
3,531,420.00 |
3,305,842.75 |
-225,577.25 |
-6.39
|
3,923,800.00 |
0.00 |
0.00 |
0.00
|
4,316,180.00 |
0.00 |
0.00 |
0.00
|
4,708,560.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
583,333.33 |
465,880.00 |
-117,453.33 |
-20.13
|
1,166,666.67 |
569,250.00 |
-597,416.67 |
-51.21
|
1,750,000.00 |
1,724,190.00 |
-25,810.00 |
-1.47
|
2,333,333.33 |
1,876,295.00 |
-457,038.33 |
-19.59
|
2,916,666.67 |
2,591,095.00 |
-325,571.67 |
-11.16
|
3,500,000.00 |
3,086,370.00 |
-413,630.00 |
-11.82
|
4,083,333.33 |
3,601,640.00 |
-481,693.33 |
-11.80
|
4,666,666.67 |
4,236,935.00 |
-429,731.67 |
-9.21
|
5,250,000.00 |
4,997,715.00 |
-252,285.00 |
-4.81
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
6,416,666.67 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
66,666.67 |
58,201.50 |
-8,465.17 |
-12.70
|
133,333.33 |
109,839.00 |
-23,494.33 |
-17.62
|
200,000.00 |
210,651.50 |
10,651.50 |
5.33
|
266,666.67 |
282,699.00 |
16,032.33 |
6.01
|
333,333.33 |
331,646.50 |
-1,686.83 |
-0.51
|
400,000.00 |
388,644.00 |
-11,356.00 |
-2.84
|
466,666.67 |
454,004.50 |
-12,662.17 |
-2.71
|
533,333.33 |
525,545.90 |
-7,787.43 |
-1.46
|
600,000.00 |
582,070.40 |
-17,929.60 |
-2.99
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
223,300.00 |
206,521.52 |
-16,778.48 |
-7.51
|
446,600.00 |
537,054.47 |
90,454.47 |
20.25
|
669,900.00 |
1,136,313.92 |
466,413.92 |
69.62
|
893,200.00 |
1,333,868.76 |
440,668.76 |
49.34
|
1,116,500.00 |
1,544,802.72 |
428,302.72 |
38.36
|
1,339,800.00 |
1,693,897.24 |
354,097.24 |
26.43
|
1,622,366.67 |
1,959,368.57 |
337,001.90 |
20.77
|
1,854,133.33 |
2,131,350.57 |
277,217.24 |
14.95
|
2,085,900.00 |
2,621,155.50 |
535,255.50 |
25.66
|
2,317,666.67 |
0.00 |
0.00 |
0.00
|
2,549,433.33 |
0.00 |
0.00 |
0.00
|
2,781,200.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
107,916.67 |
90,870.85 |
-17,045.82 |
-15.80
|
215,833.33 |
189,875.30 |
-25,958.03 |
-12.03
|
323,750.00 |
280,448.15 |
-43,301.85 |
-13.38
|
431,666.67 |
358,773.74 |
-72,892.93 |
-16.89
|
539,583.33 |
457,275.39 |
-82,307.94 |
-15.25
|
647,500.00 |
580,441.39 |
-67,058.61 |
-10.36
|
755,416.67 |
694,362.86 |
-61,053.81 |
-8.08
|
863,333.33 |
823,010.49 |
-40,322.84 |
-4.67
|
971,250.00 |
954,076.77 |
-17,173.23 |
-1.77
|
1,079,166.67 |
0.00 |
0.00 |
0.00
|
1,187,083.33 |
0.00 |
0.00 |
0.00
|
1,295,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
236,416.67 |
294,584.30 |
58,167.63 |
24.60
|
472,833.33 |
491,031.70 |
18,198.37 |
3.85
|
709,250.00 |
799,495.65 |
90,245.65 |
12.72
|
945,666.67 |
1,102,109.25 |
156,442.58 |
16.54
|
1,182,083.33 |
1,523,235.45 |
341,152.12 |
28.86
|
1,418,500.00 |
1,908,424.85 |
489,924.85 |
34.54
|
1,801,857.75 |
2,126,352.95 |
324,495.20 |
18.01
|
2,059,266.00 |
2,314,424.95 |
255,158.95 |
12.39
|
2,316,674.25 |
2,686,733.35 |
370,059.10 |
15.97
|
2,574,082.50 |
0.00 |
0.00 |
0.00
|
2,831,490.75 |
0.00 |
0.00 |
0.00
|
3,088,899.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
394,291.75 |
468,721.30 |
74,429.55 |
18.88
|
788,583.50 |
947,752.96 |
159,169.47 |
20.18
|
1,182,875.24 |
1,409,475.33 |
226,600.09 |
19.16
|
1,577,166.99 |
1,883,556.72 |
306,389.73 |
19.43
|
1,971,458.74 |
2,406,685.39 |
435,226.65 |
22.08
|
2,365,750.49 |
2,935,343.15 |
569,592.67 |
24.08
|
2,760,042.23 |
3,458,998.15 |
698,955.92 |
25.32
|
3,154,333.98 |
3,995,182.88 |
840,848.90 |
26.66
|
3,548,625.73 |
4,548,630.02 |
1,000,004.29 |
28.18
|
3,942,917.48 |
0.00 |
0.00 |
0.00
|
4,337,209.22 |
0.00 |
0.00 |
0.00
|
4,731,500.97 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
125.00 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
375.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
625.00 |
0.00 |
0.00 |
0.00
|
750.00 |
0.00 |
0.00 |
0.00
|
875.00 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,125.00 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,375.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
247,824.17 |
296,408.86 |
48,584.69 |
19.60
|
495,648.33 |
520,500.86 |
24,852.53 |
5.01
|
743,472.50 |
852,828.86 |
109,356.36 |
14.71
|
991,296.67 |
1,048,391.86 |
57,095.19 |
5.76
|
1,239,120.83 |
1,195,587.39 |
-43,533.44 |
-3.51
|
1,486,945.00 |
1,368,406.40 |
-118,538.60 |
-7.97
|
1,734,769.17 |
1,474,191.16 |
-260,578.01 |
-15.02
|
1,982,593.33 |
2,177,528.53 |
194,935.20 |
9.83
|
2,230,417.50 |
2,996,020.61 |
765,603.11 |
34.33
|
2,478,241.67 |
0.00 |
0.00 |
0.00
|
2,726,065.83 |
0.00 |
0.00 |
0.00
|
2,973,890.00 |
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 |
3,746,067.58 |
3,879,537.49 |
133,469.91 |
3.56
|
7,492,135.16 |
7,032,570.79 |
-459,564.37 |
-6.13
|
11,238,202.74 |
11,906,094.02 |
667,891.28 |
5.94
|
14,984,270.32 |
15,105,841.88 |
121,571.56 |
0.81
|
18,730,337.90 |
19,019,834.38 |
289,496.48 |
1.55
|
22,476,405.49 |
22,830,387.27 |
353,981.79 |
1.57
|
26,399,514.15 |
26,518,357.56 |
118,843.41 |
0.45
|
30,170,873.31 |
30,744,968.71 |
574,095.40 |
1.90
|
33,942,232.48 |
35,731,252.97 |
1,789,020.49 |
5.27
|
37,713,591.64 |
0.00 |
0.00 |
0.00
|
41,484,950.81 |
0.00 |
0.00 |
0.00
|
45,256,309.97 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
208,769.98 |
-1,658,970.39 |
-1,867,740.37 |
-894.64
|
417,539.96 |
4,674,027.08 |
4,256,487.13 |
1,019.42
|
626,309.93 |
4,003,420.78 |
3,377,110.85 |
539.21
|
835,079.91 |
8,050,726.50 |
7,215,646.59 |
864.07
|
1,043,849.89 |
11,661,546.15 |
10,617,696.26 |
1,017.17
|
1,252,619.87 |
10,539,145.33 |
9,286,525.47 |
741.37
|
800,298.76 |
8,910,207.98 |
8,109,909.22 |
1,013.36
|
914,627.15 |
6,814,598.81 |
5,899,971.66 |
645.07
|
1,028,955.55 |
4,350,526.33 |
3,321,570.78 |
322.81
|
1,143,283.94 |
0.00 |
0.00 |
0.00
|
1,257,612.34 |
0.00 |
0.00 |
0.00
|
1,371,940.73 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,190,249.09 |
0.00 |
0.00
|
0.00 |
5,621,780.04 |
0.00 |
0.00
|
0.00 |
3,717,125.01 |
0.00 |
0.00
|
0.00 |
8,238,512.12 |
0.00 |
0.00
|
0.00 |
12,372,460.44 |
0.00 |
0.00
|
0.00 |
11,778,717.38 |
0.00 |
0.00
|
0.00 |
10,673,134.03 |
0.00 |
0.00
|
0.00 |
9,113,709.59 |
0.00 |
0.00
|
0.00 |
7,203,084.25 |
0.00 |
0.00
|
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 |
-1,190,249.09 |
0.00 |
0.00
|
0.00 |
5,621,780.04 |
0.00 |
0.00
|
0.00 |
3,717,125.01 |
0.00 |
0.00
|
0.00 |
8,238,512.12 |
0.00 |
0.00
|
0.00 |
12,372,460.44 |
0.00 |
0.00
|
0.00 |
11,778,717.38 |
0.00 |
0.00
|
0.00 |
10,673,134.03 |
0.00 |
0.00
|
0.00 |
9,113,709.59 |
0.00 |
0.00
|
0.00 |
7,203,084.25 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
