| P04 |
รายได้ UC |
2,997,916.67 |
775,348.75 |
-2,222,567.92 |
-74.14
|
5,995,833.33 |
10,620,675.18 |
4,624,841.85 |
77.13
|
8,993,750.00 |
12,178,325.83 |
3,184,575.83 |
35.41
|
11,991,666.67 |
17,432,901.24 |
5,441,234.57 |
45.38
|
14,989,583.33 |
22,090,740.65 |
7,101,157.32 |
47.37
|
17,987,500.00 |
22,975,594.63 |
4,988,094.63 |
27.73
|
20,985,416.67 |
24,057,946.14 |
3,072,529.47 |
14.64
|
23,983,333.33 |
25,093,234.59 |
1,109,901.26 |
4.63
|
26,981,250.00 |
26,509,869.33 |
-471,380.67 |
-1.75
|
29,979,166.67 |
0.00 |
0.00 |
0.00
|
32,977,083.33 |
0.00 |
0.00 |
0.00
|
35,975,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
8,950.00 |
-7,716.67 |
-46.30
|
33,333.33 |
40,300.00 |
6,966.67 |
20.90
|
50,000.00 |
55,850.00 |
5,850.00 |
11.70
|
66,666.67 |
71,350.00 |
4,683.33 |
7.03
|
83,333.33 |
104,100.00 |
20,766.67 |
24.92
|
100,000.00 |
118,600.00 |
18,600.00 |
18.60
|
140,000.00 |
133,900.00 |
-6,100.00 |
-4.36
|
160,000.00 |
149,300.00 |
-10,700.00 |
-6.69
|
180,000.00 |
159,200.00 |
-20,800.00 |
-11.56
|
200,000.00 |
0.00 |
0.00 |
0.00
|
220,000.00 |
0.00 |
0.00 |
0.00
|
240,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
41.67 |
0.00 |
0.00 |
0.00
|
83.33 |
0.00 |
0.00 |
0.00
|
125.00 |
3,609.50 |
3,484.50 |
2,787.60
|
166.67 |
3,609.50 |
3,442.83 |
2,065.70
|
208.33 |
3,609.50 |
3,401.17 |
1,632.56
|
250.00 |
3,609.50 |
3,359.50 |
1,343.80
|
4,200.00 |
3,609.50 |
-590.50 |
-14.06
|
4,800.00 |
3,609.50 |
-1,190.50 |
-24.80
|
5,400.00 |
3,609.50 |
-1,790.50 |
-33.16
|
6,000.00 |
0.00 |
0.00 |
0.00
|
6,600.00 |
0.00 |
0.00 |
0.00
|
7,200.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
80,041.67 |
45,496.75 |
-34,544.92 |
-43.16
|
160,083.33 |
104,821.75 |
-55,261.58 |
-34.52
|
240,125.00 |
139,445.00 |
-100,680.00 |
-41.93
|
320,166.67 |
168,927.27 |
-151,239.40 |
-47.24
|
400,208.33 |
214,675.52 |
-185,532.81 |
-46.36
|
480,250.00 |
258,538.52 |
-221,711.48 |
-46.17
|
307,416.67 |
296,853.02 |
-10,563.65 |
-3.44
|
351,333.33 |
351,334.52 |
1.19 |
0.00
|
395,250.00 |
383,410.52 |
-11,839.48 |
-3.00
|
439,166.67 |
0.00 |
0.00 |
0.00
|
483,083.33 |
0.00 |
0.00 |
0.00
|
527,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
210,000.00 |
255,048.20 |
45,048.20 |
21.45
|
420,000.00 |
499,619.52 |
79,619.52 |
18.96
|
630,000.00 |
746,871.74 |
116,871.74 |
18.55
|
840,000.00 |
922,835.32 |
82,835.32 |
9.86
|
1,050,000.00 |
1,104,528.44 |
54,528.44 |
5.19
|
1,260,000.00 |
1,341,517.31 |
81,517.31 |
6.47
|
1,608,833.33 |
1,547,615.89 |
-61,217.44 |
-3.81
|
1,838,666.67 |
1,728,031.91 |
-110,634.76 |
-6.02
|
2,068,500.00 |
1,932,710.12 |
-135,789.88 |
-6.56
|
2,298,333.33 |
0.00 |
0.00 |
0.00
|
2,528,166.67 |
0.00 |
0.00 |
0.00
|
2,758,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
44,166.67 |
43,814.08 |
-352.59 |
-0.80
|
88,333.33 |
76,718.46 |
-11,614.87 |
-13.15
|
132,500.00 |
126,529.17 |
-5,970.83 |
-4.51
|
176,666.67 |
153,501.11 |
-23,165.56 |
-13.11
|
220,833.33 |
184,515.30 |
-36,318.03 |
-16.45
|
265,000.00 |
328,124.56 |
63,124.56 |
23.82
|
376,716.67 |
373,686.86 |
-3,029.81 |
-0.80
|
430,533.33 |
422,147.58 |
-8,385.75 |
-1.95
|
484,350.00 |
432,174.16 |
-52,175.84 |
-10.77
|
538,166.67 |
0.00 |
0.00 |
0.00
|
591,983.33 |
0.00 |
0.00 |
0.00
|
645,800.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
164,000.00 |
113,764.30 |
-50,235.70 |
-30.63
|
328,000.00 |
365,339.29 |
37,339.29 |
11.38
|
492,000.00 |
456,589.32 |
-35,410.68 |
-7.20
|
656,000.00 |
641,885.81 |
-14,114.19 |
-2.15
|
820,000.00 |
701,387.88 |
-118,612.12 |
-14.46
|
984,000.00 |
947,337.44 |
-36,662.56 |
-3.73
|
1,148,000.00 |
1,062,747.82 |
-85,252.18 |
-7.43
|
1,312,000.00 |
1,351,663.70 |
39,663.70 |
3.02
|
1,476,000.00 |
1,507,503.61 |
31,503.61 |
2.13
|
1,640,000.00 |
0.00 |
0.00 |
0.00
|
1,804,000.00 |
0.00 |
0.00 |
0.00
|
1,968,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
47,330.40 |
45,510.00 |
-1,820.40 |
-3.85
|
94,660.80 |
94,640.00 |
-20.80 |
-0.02
|
141,991.20 |
141,960.00 |
-31.20 |
-0.02
|
189,321.60 |
189,280.00 |
-41.60 |
-0.02
|
236,652.00 |
236,600.00 |
-52.00 |
-0.02
|
283,982.40 |
283,920.00 |
-62.40 |
-0.02
|
331,312.80 |
331,240.00 |
-72.80 |
-0.02
|
378,643.20 |
378,560.00 |
-83.20 |
-0.02
|
425,973.60 |
425,880.00 |
-93.60 |
-0.02
|
473,304.00 |
0.00 |
0.00 |
0.00
|
520,634.40 |
0.00 |
0.00 |
0.00
|
567,964.80 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
297,466.67 |
25,555.00 |
-271,911.67 |
-91.41
|
594,933.33 |
195,105.00 |
-399,828.33 |
-67.21
|
892,400.00 |
525,155.00 |
-367,245.00 |
-41.15
|
1,189,866.67 |
627,089.75 |
-562,776.92 |
-47.30
|
1,487,333.33 |
975,409.75 |
-511,923.58 |
-34.42
|
1,784,800.00 |
1,687,737.75 |
-97,062.25 |
-5.44
|
2,082,266.67 |
1,820,004.14 |
-262,262.53 |
-12.60
|
2,379,733.33 |
2,052,644.14 |
-327,089.19 |
-13.74
|
2,677,200.00 |
2,168,954.14 |
-508,245.86 |
-18.98
|
2,974,666.67 |
0.00 |
0.00 |
0.00
|
3,272,133.33 |
0.00 |
0.00 |
0.00
|
3,569,600.00 |
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 |
212,206.17 |
0.00 |
0.00 |
0.00
|
424,412.33 |
0.00 |
0.00 |
0.00
|
636,618.50 |
2,123,756.90 |
1,487,138.40 |
233.60
|
848,824.67 |
2,123,756.90 |
1,274,932.23 |
150.20
|
1,061,030.83 |
2,123,756.90 |
1,062,726.07 |
100.16
|
1,273,237.00 |
2,123,756.90 |
850,519.90 |
66.80
|
0.00 |
2,123,756.90 |
2,123,756.90 |
0.00
|
0.00 |
2,123,756.90 |
2,123,756.90 |
0.00
|
0.00 |
2,123,756.90 |
2,123,756.90 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
4,069,836.57 |
1,313,487.08 |
-2,756,349.49 |
-67.73
|
8,139,673.13 |
11,997,219.20 |
3,857,546.07 |
47.39
|
12,209,509.70 |
16,498,092.46 |
4,288,582.76 |
35.12
|
16,279,346.27 |
22,335,136.90 |
6,055,790.63 |
37.20
|
20,349,182.83 |
27,739,323.94 |
7,390,141.11 |
36.32
|
24,419,019.40 |
30,068,736.61 |
5,649,717.21 |
23.14
|
26,984,162.80 |
31,751,360.27 |
4,767,197.47 |
17.67
|
30,839,043.20 |
33,654,282.84 |
2,815,239.64 |
9.13
|
34,693,923.60 |
35,647,068.28 |
953,144.68 |
2.75
|
38,548,804.00 |
0.00 |
0.00 |
0.00
|
42,403,684.40 |
0.00 |
0.00 |
0.00
|
46,258,564.80 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
383,333.33 |
219,297.60 |
-164,035.73 |
-42.79
|
766,666.67 |
604,834.10 |
-161,832.57 |
-21.11
|
1,150,000.00 |
878,553.42 |
-271,446.58 |
-23.60
|
1,533,333.33 |
1,413,918.59 |
-119,414.74 |
-7.79
|
1,916,666.67 |
1,669,861.03 |
-246,805.64 |
-12.88
|
2,300,000.00 |
2,020,156.13 |
-279,843.87 |
-12.17
|
2,683,333.33 |
2,431,673.08 |
-251,660.25 |
-9.38
|
3,066,666.67 |
2,827,326.07 |
-239,340.60 |
-7.80
|
3,450,000.00 |
3,187,892.95 |
-262,107.05 |
-7.60
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,216,666.67 |
0.00 |
0.00 |
0.00
|
4,600,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
133,258.33 |
70,565.04 |
-62,693.29 |
-47.05
|
266,516.67 |
146,938.67 |
-119,578.00 |
-44.87
|
399,775.00 |
321,386.02 |
-78,388.98 |
-19.61
|
533,033.33 |
444,075.39 |
-88,957.94 |
-16.69
|
666,291.67 |
472,758.52 |
-193,533.15 |
-29.05
|
799,550.00 |
543,262.40 |
-256,287.60 |
-32.05
|
932,808.33 |
654,775.42 |
-278,032.91 |
-29.81
|
1,066,066.67 |
893,054.83 |
-173,011.84 |
-16.23
|
1,199,325.00 |
1,123,710.49 |
-75,614.51 |
-6.30
|
1,332,583.33 |
0.00 |
0.00 |
0.00
|
1,465,841.67 |
0.00 |
0.00 |
0.00
|
1,599,100.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
45,833.33 |
18,142.00 |
-27,691.33 |
-60.42
|
91,666.67 |
40,291.00 |
-51,375.67 |
-56.05
|
137,500.00 |
55,249.00 |
-82,251.00 |
-59.82
|
183,333.33 |
81,960.00 |
-101,373.33 |
-55.29
|
229,166.67 |
100,071.70 |
-129,094.97 |
-56.33
|
275,000.00 |
125,375.70 |
-149,624.30 |
-54.41
|
320,833.33 |
140,986.70 |
-179,846.63 |
-56.06
|
366,666.67 |
143,486.70 |
-223,179.97 |
-60.87
|
412,500.00 |
163,037.70 |
-249,462.30 |
-60.48
|
458,333.33 |
0.00 |
0.00 |
0.00
|
504,166.67 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
145,000.00 |
218,896.00 |
73,896.00 |
50.96
|
290,000.00 |
339,254.00 |
49,254.00 |
16.98
|
435,000.00 |
525,433.00 |
90,433.00 |
20.79
|
580,000.00 |
888,740.00 |
308,740.00 |
53.23
|
725,000.00 |
994,508.00 |
269,508.00 |
37.17
|
870,000.00 |
1,229,570.00 |
359,570.00 |
41.33
|
1,015,000.00 |
1,377,206.00 |
362,206.00 |
35.69
|
1,160,000.00 |
1,457,345.00 |
297,345.00 |
25.63
|
1,305,000.00 |
1,550,395.00 |
245,395.00 |
18.80
|
1,450,000.00 |
0.00 |
0.00 |
0.00
|
1,595,000.00 |
0.00 |
0.00 |
0.00
|
1,740,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
47,330.40 |
45,510.00 |
-1,820.40 |
-3.85
|
94,660.80 |
94,640.00 |
-20.80 |
-0.02
|
141,991.20 |
141,960.00 |
-31.20 |
-0.02
|
189,321.60 |
189,280.00 |
-41.60 |
-0.02
|
236,652.00 |
236,600.00 |
-52.00 |
-0.02
|
283,982.40 |
283,920.00 |
-62.40 |
-0.02
|
331,312.80 |
331,240.00 |
-72.80 |
-0.02
|
378,643.20 |
378,560.00 |
-83.20 |
-0.02
|
425,973.60 |
425,880.00 |
-93.60 |
-0.02
|
473,304.00 |
0.00 |
0.00 |
0.00
|
520,634.40 |
0.00 |
0.00 |
0.00
|
567,964.80 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
340,522.00 |
349,402.00 |
8,880.00 |
2.61
|
681,044.00 |
701,358.00 |
20,314.00 |
2.98
|
1,021,566.00 |
1,031,663.00 |
10,097.00 |
0.99
|
1,362,088.00 |
1,383,340.00 |
21,252.00 |
1.56
|
1,702,610.00 |
1,716,472.00 |
13,862.00 |
0.81
|
2,043,132.00 |
2,071,828.00 |
28,696.00 |
1.40
|
2,383,654.00 |
2,404,848.00 |
21,194.00 |
0.89
|
2,724,176.00 |
2,787,924.00 |
63,748.00 |
2.34
|
3,064,698.00 |
3,184,289.00 |
119,591.00 |
3.90
|
3,405,220.00 |
0.00 |
0.00 |
0.00
|
3,745,742.00 |
0.00 |
0.00 |
0.00
|
4,086,264.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
876,733.33 |
926,410.00 |
49,676.67 |
5.67
|
1,753,466.67 |
1,866,230.00 |
112,763.33 |
6.43
|
2,630,200.00 |
2,823,325.00 |
193,125.00 |
7.34
|
3,506,933.33 |
3,855,297.00 |
348,363.67 |
9.93
|
4,383,666.67 |
4,764,327.00 |
380,660.33 |
8.68
|
5,260,400.00 |
5,705,447.00 |
445,047.00 |
8.46
|
6,555,074.17 |
6,863,337.00 |
308,262.83 |
4.70
|
7,491,513.33 |
7,956,537.00 |
465,023.67 |
6.21
|
8,427,952.50 |
8,898,187.00 |
470,234.50 |
5.58
|
9,364,391.67 |
0.00 |
0.00 |
0.00
|
10,300,830.83 |
0.00 |
0.00 |
0.00
|
11,237,270.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
37,000.00 |
30,185.60 |
-6,814.40 |
-18.42
|
74,000.00 |
39,549.20 |
-34,450.80 |
-46.56
|
111,000.00 |
56,017.40 |
-54,982.60 |
-49.53
|
148,000.00 |
88,651.60 |
-59,348.40 |
-40.10
|
185,000.00 |
107,098.76 |
-77,901.24 |
-42.11
|
222,000.00 |
120,086.76 |
-101,913.24 |
-45.91
|
215,833.33 |
133,738.76 |
-82,094.57 |
-38.04
|
246,666.67 |
165,340.76 |
-81,325.91 |
-32.97
|
277,500.00 |
206,194.76 |
-71,305.24 |
-25.70
|
308,333.33 |
0.00 |
0.00 |
0.00
|
339,166.67 |
0.00 |
0.00 |
0.00
|
370,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
333,125.00 |
117,946.74 |
-215,178.26 |
-64.59
|
666,250.00 |
429,326.12 |
-236,923.88 |
-35.56
|
999,375.00 |
669,650.30 |
-329,724.70 |
-32.99
|
1,332,500.00 |
950,924.82 |
-381,575.18 |
-28.64
|
1,665,625.00 |
1,399,501.00 |
-266,124.00 |
-15.98
|
1,998,750.00 |
1,952,340.57 |
-46,409.43 |
-2.32
|
2,203,191.67 |
2,406,808.92 |
203,617.25 |
9.24
|
2,517,933.33 |
2,769,914.08 |
251,980.75 |
10.01
|
2,832,675.00 |
3,218,172.76 |
385,497.76 |
13.61
|
3,147,416.67 |
0.00 |
0.00 |
0.00
|
3,462,158.33 |
0.00 |
0.00 |
0.00
|
3,776,900.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
68,958.33 |
49,083.55 |
-19,874.78 |
-28.82
|
137,916.67 |
109,597.27 |
-28,319.40 |
-20.53
|
206,875.00 |
167,903.66 |
-38,971.34 |
-18.84
|
275,833.33 |
229,334.16 |
-46,499.17 |
-16.86
|
344,791.67 |
278,984.44 |
-65,807.23 |
-19.09
|
413,750.00 |
346,237.56 |
-67,512.44 |
-16.32
|
482,708.33 |
426,602.13 |
-56,106.20 |
-11.62
|
551,666.67 |
513,653.63 |
-38,013.04 |
-6.89
|
620,625.00 |
595,951.23 |
-24,673.77 |
-3.98
|
689,583.33 |
0.00 |
0.00 |
0.00
|
758,541.67 |
0.00 |
0.00 |
0.00
|
827,500.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
137,416.67 |
77,602.76 |
-59,813.91 |
-43.53
|
274,833.33 |
124,482.80 |
-150,350.53 |
-54.71
|
412,250.00 |
186,436.85 |
-225,813.15 |
-54.78
|
549,666.67 |
318,407.65 |
-231,259.02 |
-42.07
|
687,083.33 |
416,953.68 |
-270,129.65 |
-39.32
|
824,500.00 |
597,753.21 |
-226,746.79 |
-27.50
|
961,916.67 |
726,104.55 |
-235,812.12 |
-24.51
|
1,099,333.33 |
855,094.96 |
-244,238.37 |
-22.22
|
1,236,750.00 |
1,024,288.88 |
-212,461.12 |
-17.18
|
1,374,166.67 |
0.00 |
0.00 |
0.00
|
1,511,583.33 |
0.00 |
0.00 |
0.00
|
1,649,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
465,713.43 |
466,064.86 |
351.43 |
0.08
|
931,426.87 |
916,058.57 |
-15,368.30 |
-1.65
|
1,397,140.30 |
1,357,775.00 |
-39,365.30 |
-2.82
|
1,862,853.74 |
1,805,074.23 |
-57,779.51 |
-3.10
|
2,328,567.17 |
2,211,700.41 |
-116,866.76 |
-5.02
|
2,794,280.61 |
2,672,313.44 |
-121,967.17 |
-4.36
|
3,259,994.04 |
3,118,775.38 |
-141,218.66 |
-4.33
|
3,725,707.47 |
3,577,947.71 |
-147,759.76 |
-3.97
|
4,191,420.91 |
4,023,006.93 |
-168,413.98 |
-4.02
|
4,657,134.34 |
0.00 |
0.00 |
0.00
|
5,122,847.78 |
0.00 |
0.00 |
0.00
|
5,588,561.21 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
833.33 |
931.95 |
98.62 |
11.83
|
1,666.67 |
2,839.55 |
1,172.88 |
70.37
|
2,500.00 |
2,839.55 |
339.55 |
13.58
|
3,333.33 |
3,839.90 |
506.57 |
15.20
|
4,166.67 |
5,082.50 |
915.83 |
21.98
|
5,000.00 |
8,980.83 |
3,980.83 |
79.62
|
5,833.33 |
8,980.83 |
3,147.50 |
53.96
|
6,666.67 |
9,261.08 |
2,594.41 |
38.92
|
7,500.00 |
3,289.70 |
-4,210.30 |
-56.14
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
325,000.00 |
3,500.00 |
-321,500.00 |
-98.92
|
650,000.00 |
250,822.25 |
-399,177.75 |
-61.41
|
975,000.00 |
700,789.50 |
-274,210.50 |
-28.12
|
1,300,000.00 |
761,499.50 |
-538,500.50 |
-41.42
|
1,625,000.00 |
1,059,077.51 |
-565,922.49 |
-34.83
|
1,950,000.00 |
1,469,664.26 |
-480,335.74 |
-24.63
|
2,100,000.00 |
1,830,453.11 |
-269,546.89 |
-12.84
|
2,400,000.00 |
2,203,746.61 |
-196,253.39 |
-8.18
|
2,700,000.00 |
2,431,407.81 |
-268,592.19 |
-9.95
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,300,000.00 |
0.00 |
0.00 |
0.00
|
3,600,000.00 |
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 |
3,340,057.50 |
2,593,538.10 |
-746,519.40 |
-22.35
|
6,680,115.00 |
5,666,221.53 |
-1,013,893.47 |
-15.18
|
10,020,172.50 |
8,918,981.70 |
-1,101,190.80 |
-10.99
|
13,360,230.00 |
12,414,342.84 |
-945,887.16 |
-7.08
|
16,700,287.50 |
15,432,996.55 |
-1,267,290.95 |
-7.59
|
20,040,345.01 |
19,146,935.86 |
-893,409.15 |
-4.46
|
23,451,493.34 |
22,855,529.88 |
-595,963.46 |
-2.54
|
26,801,706.67 |
26,539,192.43 |
-262,514.24 |
-0.98
|
30,151,920.01 |
30,035,704.21 |
-116,215.80 |
-0.39
|
33,502,133.34 |
0.00 |
0.00 |
0.00
|
36,852,346.68 |
0.00 |
0.00 |
0.00
|
40,202,560.01 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
729,779.07 |
-1,280,051.02 |
-2,009,830.09 |
-275.40
|
1,459,558.13 |
6,330,997.67 |
4,871,439.54 |
333.76
|
2,189,337.20 |
7,579,110.76 |
5,389,773.56 |
246.18
|
2,919,116.26 |
9,920,794.06 |
7,001,677.80 |
239.86
|
3,648,895.33 |
12,306,327.39 |
8,657,432.06 |
237.26
|
4,378,674.40 |
10,921,800.75 |
6,543,126.36 |
149.43
|
3,532,669.46 |
8,895,830.39 |
5,363,160.93 |
151.82
|
4,037,336.53 |
7,115,090.41 |
3,077,753.88 |
76.23
|
4,542,003.59 |
5,611,364.07 |
1,069,360.48 |
23.54
|
5,046,670.66 |
0.00 |
0.00 |
0.00
|
5,551,337.72 |
0.00 |
0.00 |
0.00
|
6,056,004.79 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-813,986.16 |
0.00 |
0.00
|
0.00 |
7,247,056.24 |
0.00 |
0.00
|
0.00 |
6,813,128.86 |
0.00 |
0.00
|
0.00 |
9,602,111.39 |
0.00 |
0.00
|
0.00 |
12,394,270.90 |
0.00 |
0.00
|
0.00 |
11,470,357.29 |
0.00 |
0.00
|
0.00 |
9,890,848.87 |
0.00 |
0.00
|
0.00 |
8,569,281.22 |
0.00 |
0.00
|
0.00 |
7,510,614.10 |
0.00 |
0.00
|
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 |
-813,986.16 |
0.00 |
0.00
|
0.00 |
7,247,056.24 |
0.00 |
0.00
|
0.00 |
6,813,128.86 |
0.00 |
0.00
|
0.00 |
9,602,111.39 |
0.00 |
0.00
|
0.00 |
12,394,270.90 |
0.00 |
0.00
|
0.00 |
11,470,357.29 |
0.00 |
0.00
|
0.00 |
9,890,848.87 |
0.00 |
0.00
|
0.00 |
8,569,281.22 |
0.00 |
0.00
|
0.00 |
7,510,614.10 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
