| P04 |
รายได้ UC |
6,142,083.33 |
5,142,003.12 |
-1,000,080.21 |
-16.28
|
12,284,166.67 |
19,510,911.21 |
7,226,744.54 |
58.83
|
18,426,250.00 |
22,697,823.49 |
4,271,573.49 |
23.18
|
24,568,333.33 |
29,767,976.14 |
5,199,642.81 |
21.16
|
30,710,416.67 |
36,572,070.68 |
5,861,654.01 |
19.09
|
36,852,500.00 |
46,647,519.96 |
9,795,019.96 |
26.58
|
43,416,279.67 |
50,171,594.41 |
6,755,314.74 |
15.56
|
49,618,605.33 |
53,867,343.07 |
4,248,737.74 |
8.56
|
55,820,931.00 |
57,266,693.22 |
1,445,762.22 |
2.59
|
62,023,256.67 |
0.00 |
0.00 |
0.00
|
68,225,582.33 |
0.00 |
0.00 |
0.00
|
74,427,908.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,500.00 |
7,000.00 |
-5,500.00 |
-44.00
|
25,000.00 |
15,000.00 |
-10,000.00 |
-40.00
|
37,500.00 |
39,750.00 |
2,250.00 |
6.00
|
50,000.00 |
59,850.00 |
9,850.00 |
19.70
|
62,500.00 |
76,050.00 |
13,550.00 |
21.68
|
75,000.00 |
84,050.00 |
9,050.00 |
12.07
|
93,333.33 |
91,050.00 |
-2,283.33 |
-2.45
|
106,666.67 |
97,550.00 |
-9,116.67 |
-8.55
|
120,000.00 |
105,550.00 |
-14,450.00 |
-12.04
|
133,333.33 |
0.00 |
0.00 |
0.00
|
146,666.67 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
41,666.67 |
122,380.00 |
80,713.33 |
193.71
|
83,333.33 |
217,258.50 |
133,925.17 |
160.71
|
125,000.00 |
188,828.50 |
63,828.50 |
51.06
|
166,666.67 |
249,771.50 |
83,104.83 |
49.86
|
208,333.33 |
230,746.50 |
22,413.17 |
10.76
|
250,000.00 |
316,171.50 |
66,171.50 |
26.47
|
350,000.00 |
346,597.50 |
-3,402.50 |
-0.97
|
400,000.00 |
358,627.00 |
-41,373.00 |
-10.34
|
450,000.00 |
408,525.00 |
-41,475.00 |
-9.22
|
500,000.00 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
148,333.33 |
272,338.68 |
124,005.35 |
83.60
|
296,666.67 |
411,924.75 |
115,258.08 |
38.85
|
445,000.00 |
554,462.58 |
109,462.58 |
24.60
|
593,333.33 |
685,088.08 |
91,754.75 |
15.46
|
741,666.67 |
829,040.63 |
87,373.96 |
11.78
|
890,000.00 |
932,759.05 |
42,759.05 |
4.80
|
1,105,416.67 |
986,703.83 |
-118,712.84 |
-10.74
|
1,263,333.33 |
1,114,693.15 |
-148,640.18 |
-11.77
|
1,421,250.00 |
1,228,045.68 |
-193,204.32 |
-13.59
|
1,579,166.67 |
0.00 |
0.00 |
0.00
|
1,737,083.33 |
0.00 |
0.00 |
0.00
|
1,895,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
899,166.67 |
825,679.97 |
-73,486.70 |
-8.17
|
1,798,333.33 |
1,827,373.48 |
29,040.15 |
1.61
|
2,697,500.00 |
2,599,450.43 |
-98,049.57 |
-3.63
|
3,596,666.67 |
3,069,926.05 |
-526,740.62 |
-14.65
|
4,495,833.33 |
3,614,670.38 |
-881,162.95 |
-19.60
|
5,395,000.00 |
4,488,699.19 |
-906,300.81 |
-16.80
|
5,670,000.00 |
5,195,013.18 |
-474,986.82 |
-8.38
|
6,480,000.00 |
5,787,141.91 |
-692,858.09 |
-10.69
|
7,290,000.00 |
6,900,072.84 |
-389,927.16 |
-5.35
|
8,100,000.00 |
0.00 |
0.00 |
0.00
|
8,910,000.00 |
0.00 |
0.00 |
0.00
|
9,720,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
591,666.67 |
659,093.75 |
67,427.08 |
11.40
|
1,183,333.33 |
1,317,071.25 |
133,737.92 |
11.30
|
1,775,000.00 |
1,991,708.04 |
216,708.04 |
12.21
|
2,366,666.67 |
2,685,003.49 |
318,336.82 |
13.45
|
2,958,333.33 |
3,237,098.24 |
278,764.91 |
9.42
|
3,550,000.00 |
3,922,719.75 |
372,719.75 |
10.50
|
4,663,750.00 |
4,684,260.78 |
20,510.78 |
0.44
|
5,330,000.00 |
5,262,069.15 |
-67,930.85 |
-1.27
|
5,996,250.00 |
6,278,110.15 |
281,860.15 |
4.70
|
6,662,500.00 |
0.00 |
0.00 |
0.00
|
7,328,750.00 |
0.00 |
0.00 |
0.00
|
7,995,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
171,666.67 |
74,883.80 |
-96,782.87 |
-56.38
|
343,333.33 |
255,916.60 |
-87,416.73 |
-25.46
|
515,000.00 |
474,277.60 |
-40,722.40 |
-7.91
|
686,666.67 |
560,067.80 |
-126,598.87 |
-18.44
|
858,333.33 |
772,085.20 |
-86,248.13 |
-10.05
|
1,030,000.00 |
2,741,324.00 |
1,711,324.00 |
166.15
|
2,639,583.33 |
3,216,181.60 |
576,598.27 |
21.84
|
3,016,666.67 |
3,302,330.01 |
285,663.34 |
9.47
|
3,393,750.00 |
3,826,687.01 |
432,937.01 |
12.76
|
3,770,833.33 |
0.00 |
0.00 |
0.00
|
4,147,916.67 |
0.00 |
0.00 |
0.00
|
4,525,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,580,416.67 |
2,686,029.97 |
1,105,613.30 |
69.96
|
3,160,833.33 |
4,261,508.02 |
1,100,674.69 |
34.82
|
4,741,250.00 |
5,655,216.98 |
913,966.98 |
19.28
|
6,321,666.67 |
7,659,618.63 |
1,337,951.96 |
21.16
|
7,902,083.33 |
9,717,698.85 |
1,815,615.52 |
22.98
|
9,482,500.00 |
14,404,337.75 |
4,921,837.75 |
51.90
|
14,300,416.67 |
16,901,696.79 |
2,601,280.12 |
18.19
|
16,343,333.33 |
20,856,135.84 |
4,512,802.51 |
27.61
|
18,386,250.00 |
23,954,136.78 |
5,567,886.78 |
30.28
|
20,429,166.67 |
0.00 |
0.00 |
0.00
|
22,472,083.33 |
0.00 |
0.00 |
0.00
|
24,515,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,783,424.33 |
4,982,450.40 |
199,026.07 |
4.16
|
9,566,848.67 |
9,900,163.38 |
333,314.71 |
3.48
|
14,350,273.00 |
14,773,403.78 |
423,130.78 |
2.95
|
19,133,697.33 |
19,655,244.18 |
521,546.85 |
2.73
|
23,917,121.67 |
25,084,062.08 |
1,166,940.41 |
4.88
|
28,700,546.00 |
30,089,389.46 |
1,388,843.46 |
4.84
|
35,395,529.17 |
35,072,404.17 |
-323,125.00 |
-0.91
|
40,452,033.33 |
40,064,774.57 |
-387,258.76 |
-0.96
|
45,508,537.50 |
45,125,396.06 |
-383,141.44 |
-0.84
|
50,565,041.67 |
0.00 |
0.00 |
0.00
|
55,621,545.83 |
0.00 |
0.00 |
0.00
|
60,678,050.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,048,883.33 |
1,743,528.79 |
694,645.46 |
66.23
|
2,097,766.67 |
2,637,702.57 |
539,935.90 |
25.74
|
3,146,650.00 |
3,301,465.22 |
154,815.22 |
4.92
|
4,195,533.33 |
3,838,511.31 |
-357,022.02 |
-8.51
|
5,244,416.67 |
5,128,899.78 |
-115,516.89 |
-2.20
|
6,293,300.00 |
5,678,312.95 |
-614,987.05 |
-9.77
|
11,443,660.08 |
7,158,494.65 |
-4,285,165.43 |
-37.45
|
13,078,468.67 |
10,370,401.58 |
-2,708,067.09 |
-20.71
|
14,713,277.25 |
13,566,018.05 |
-1,147,259.20 |
-7.80
|
16,348,085.83 |
0.00 |
0.00 |
0.00
|
17,982,894.42 |
0.00 |
0.00 |
0.00
|
19,617,703.00 |
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 |
1,535,481.14 |
3,881,000.00 |
2,345,518.86 |
152.75
|
3,070,962.28 |
3,881,000.00 |
810,037.72 |
26.38
|
4,606,443.42 |
3,881,000.00 |
-725,443.42 |
-15.75
|
6,141,924.56 |
6,660,273.68 |
518,349.12 |
8.44
|
7,677,405.70 |
6,660,273.68 |
-1,017,132.02 |
-13.25
|
9,212,886.84 |
7,226,272.68 |
-1,986,614.16 |
-21.56
|
10,701,409.06 |
7,226,272.68 |
-3,475,136.38 |
-32.47
|
12,230,181.79 |
7,226,272.68 |
-5,003,909.11 |
-40.91
|
13,758,954.51 |
7,520,272.68 |
-6,238,681.83 |
-45.34
|
15,287,727.23 |
0.00 |
0.00 |
0.00
|
16,816,499.96 |
0.00 |
0.00 |
0.00
|
18,345,272.68 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
16,955,288.81 |
20,396,388.48 |
3,441,099.67 |
20.30
|
33,910,577.61 |
44,235,829.76 |
10,325,252.15 |
30.45
|
50,865,866.42 |
56,157,386.62 |
5,291,520.20 |
10.40
|
67,821,155.23 |
74,891,330.86 |
7,070,175.63 |
10.42
|
84,776,444.03 |
91,922,696.02 |
7,146,251.99 |
8.43
|
101,731,732.84 |
116,531,556.29 |
14,799,823.45 |
14.55
|
129,779,377.98 |
131,050,269.59 |
1,270,891.61 |
0.98
|
148,319,289.12 |
148,307,338.96 |
-11,950.16 |
-0.01
|
166,859,200.26 |
166,179,507.47 |
-679,692.79 |
-0.41
|
185,399,111.40 |
0.00 |
0.00 |
0.00
|
203,939,022.54 |
0.00 |
0.00 |
0.00
|
222,478,933.68 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,430,922.09 |
1,338,543.68 |
-92,378.41 |
-6.46
|
2,861,844.18 |
2,904,482.81 |
42,638.63 |
1.49
|
4,292,766.28 |
4,318,737.87 |
25,971.60 |
0.61
|
5,723,688.37 |
6,217,751.22 |
494,062.85 |
8.63
|
7,154,610.46 |
7,351,786.73 |
197,176.27 |
2.76
|
8,585,532.55 |
9,151,320.82 |
565,788.27 |
6.59
|
11,620,558.13 |
10,603,029.07 |
-1,017,529.06 |
-8.76
|
13,280,637.87 |
12,616,552.41 |
-664,085.46 |
-5.00
|
14,940,717.60 |
14,355,794.07 |
-584,923.53 |
-3.91
|
16,600,797.33 |
0.00 |
0.00 |
0.00
|
18,260,877.07 |
0.00 |
0.00 |
0.00
|
19,920,956.80 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
494,911.39 |
337,932.73 |
-156,978.66 |
-31.72
|
989,822.78 |
692,135.41 |
-297,687.37 |
-30.07
|
1,484,734.17 |
1,159,182.46 |
-325,551.71 |
-21.93
|
1,979,645.56 |
1,656,559.70 |
-323,085.86 |
-16.32
|
2,474,556.95 |
2,039,483.33 |
-435,073.62 |
-17.58
|
2,969,468.34 |
2,547,771.42 |
-421,696.92 |
-14.20
|
3,465,021.40 |
3,603,133.73 |
138,112.33 |
3.99
|
3,960,024.45 |
3,794,282.52 |
-165,741.93 |
-4.19
|
4,455,027.51 |
3,912,619.61 |
-542,407.90 |
-12.18
|
4,950,030.57 |
0.00 |
0.00 |
0.00
|
5,445,033.62 |
0.00 |
0.00 |
0.00
|
5,940,036.68 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
79,512.00 |
95,958.93 |
16,446.93 |
20.68
|
159,024.00 |
144,017.86 |
-15,006.14 |
-9.44
|
238,536.00 |
165,604.86 |
-72,931.14 |
-30.57
|
318,048.00 |
178,436.86 |
-139,611.14 |
-43.90
|
397,560.00 |
190,255.46 |
-207,304.54 |
-52.14
|
477,072.00 |
206,353.76 |
-270,718.24 |
-56.75
|
556,584.00 |
225,906.36 |
-330,677.64 |
-59.41
|
636,096.00 |
225,906.36 |
-410,189.64 |
-64.49
|
715,608.00 |
225,906.36 |
-489,701.64 |
-68.43
|
795,120.00 |
0.00 |
0.00 |
0.00
|
874,632.00 |
0.00 |
0.00 |
0.00
|
954,144.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
503,466.67 |
367,404.58 |
-136,062.09 |
-27.03
|
1,006,933.33 |
912,996.57 |
-93,936.76 |
-9.33
|
1,510,400.00 |
1,274,966.51 |
-235,433.49 |
-15.59
|
2,013,866.67 |
2,245,990.51 |
232,123.84 |
11.53
|
2,517,333.33 |
2,409,502.11 |
-107,831.22 |
-4.28
|
3,020,800.00 |
3,153,780.11 |
132,980.11 |
4.40
|
3,932,600.00 |
3,343,102.11 |
-589,497.89 |
-14.99
|
4,494,400.00 |
4,377,865.12 |
-116,534.88 |
-2.59
|
5,056,200.00 |
4,947,372.12 |
-108,827.88 |
-2.15
|
5,618,000.00 |
0.00 |
0.00 |
0.00
|
6,179,800.00 |
0.00 |
0.00 |
0.00
|
6,741,600.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,782,554.33 |
4,981,580.40 |
199,026.07 |
4.16
|
9,565,108.67 |
9,898,423.38 |
333,314.71 |
3.48
|
14,347,663.00 |
14,770,793.78 |
423,130.78 |
2.95
|
19,130,217.33 |
19,651,764.18 |
521,546.85 |
2.73
|
23,912,771.67 |
25,079,712.08 |
1,166,940.41 |
4.88
|
28,695,326.00 |
30,084,169.46 |
1,388,843.46 |
4.84
|
35,389,439.17 |
35,066,314.17 |
-323,125.00 |
-0.91
|
40,445,073.33 |
40,057,814.57 |
-387,258.76 |
-0.96
|
45,500,707.50 |
45,117,566.06 |
-383,141.44 |
-0.84
|
50,556,341.67 |
0.00 |
0.00 |
0.00
|
55,611,975.83 |
0.00 |
0.00 |
0.00
|
60,667,610.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,079,660.00 |
1,056,945.00 |
-22,715.00 |
-2.10
|
2,159,320.00 |
2,153,100.77 |
-6,219.23 |
-0.29
|
3,238,980.00 |
3,209,964.02 |
-29,015.98 |
-0.90
|
4,318,640.00 |
4,272,742.02 |
-45,897.98 |
-1.06
|
5,398,300.00 |
5,346,702.02 |
-51,597.98 |
-0.96
|
6,477,960.00 |
6,469,239.76 |
-8,720.24 |
-0.13
|
7,360,039.17 |
7,452,132.76 |
92,093.59 |
1.25
|
8,411,473.33 |
8,572,168.76 |
160,695.43 |
1.91
|
9,462,907.50 |
9,716,964.01 |
254,056.51 |
2.68
|
10,514,341.67 |
0.00 |
0.00 |
0.00
|
11,565,775.83 |
0.00 |
0.00 |
0.00
|
12,617,210.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,085,386.67 |
2,067,239.00 |
-18,147.67 |
-0.87
|
4,170,773.33 |
4,061,762.50 |
-109,010.83 |
-2.61
|
6,256,160.00 |
6,316,729.50 |
60,569.50 |
0.97
|
8,341,546.67 |
8,706,157.50 |
364,610.83 |
4.37
|
10,426,933.33 |
10,813,208.50 |
386,275.17 |
3.70
|
12,512,320.00 |
13,265,128.50 |
752,808.50 |
6.02
|
15,436,136.33 |
16,510,918.50 |
1,074,782.17 |
6.96
|
17,641,298.67 |
20,607,101.50 |
2,965,802.83 |
16.81
|
19,846,461.00 |
23,218,202.63 |
3,371,741.63 |
16.99
|
22,051,623.33 |
0.00 |
0.00 |
0.00
|
24,256,785.67 |
0.00 |
0.00 |
0.00
|
26,461,948.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
280,158.00 |
316,583.45 |
36,425.45 |
13.00
|
560,316.00 |
539,024.03 |
-21,291.97 |
-3.80
|
840,474.00 |
866,439.73 |
25,965.73 |
3.09
|
1,120,632.00 |
1,157,447.43 |
36,815.43 |
3.29
|
1,400,790.00 |
1,413,046.63 |
12,256.63 |
0.87
|
1,680,948.00 |
1,763,998.07 |
83,050.07 |
4.94
|
2,130,440.67 |
1,994,812.37 |
-135,628.30 |
-6.37
|
2,434,789.33 |
2,276,199.12 |
-158,590.21 |
-6.51
|
2,739,138.00 |
2,829,221.59 |
90,083.59 |
3.29
|
3,043,486.67 |
0.00 |
0.00 |
0.00
|
3,347,835.33 |
0.00 |
0.00 |
0.00
|
3,652,184.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
921,886.02 |
664,617.90 |
-257,268.12 |
-27.91
|
1,843,772.03 |
2,048,529.17 |
204,757.14 |
11.11
|
2,765,658.05 |
2,557,834.17 |
-207,823.88 |
-7.51
|
3,687,544.07 |
3,505,920.49 |
-181,623.58 |
-4.93
|
4,609,430.08 |
4,141,818.59 |
-467,611.49 |
-10.14
|
5,531,316.10 |
6,725,148.06 |
1,193,831.96 |
21.58
|
8,013,618.78 |
7,682,301.84 |
-331,316.94 |
-4.13
|
9,158,421.47 |
8,780,356.18 |
-378,065.29 |
-4.13
|
10,303,224.15 |
9,746,145.52 |
-557,078.63 |
-5.41
|
11,448,026.83 |
0.00 |
0.00 |
0.00
|
12,592,829.52 |
0.00 |
0.00 |
0.00
|
13,737,632.20 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
342,083.33 |
630,561.80 |
288,478.47 |
84.33
|
684,166.67 |
957,097.40 |
272,930.73 |
39.89
|
1,026,250.00 |
1,258,024.32 |
231,774.32 |
22.58
|
1,368,333.33 |
1,530,274.81 |
161,941.48 |
11.83
|
1,710,416.67 |
1,818,647.22 |
108,230.55 |
6.33
|
2,052,500.00 |
2,219,732.67 |
167,232.67 |
8.15
|
2,539,833.33 |
2,583,761.26 |
43,927.93 |
1.73
|
2,902,666.67 |
2,995,546.74 |
92,880.07 |
3.20
|
3,265,500.00 |
3,368,344.14 |
102,844.14 |
3.15
|
3,628,333.33 |
0.00 |
0.00 |
0.00
|
3,991,166.67 |
0.00 |
0.00 |
0.00
|
4,354,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
207,882.08 |
426,252.21 |
218,370.13 |
105.05
|
415,764.17 |
596,411.30 |
180,647.13 |
43.45
|
623,646.25 |
747,043.89 |
123,397.64 |
19.79
|
831,528.34 |
950,336.24 |
118,807.90 |
14.29
|
1,039,410.42 |
1,096,792.82 |
57,382.40 |
5.52
|
1,247,292.51 |
1,260,211.71 |
12,919.21 |
1.04
|
1,767,257.92 |
1,431,451.19 |
-335,806.73 |
-19.00
|
2,019,723.34 |
1,687,659.22 |
-332,064.12 |
-16.44
|
2,272,188.76 |
1,898,834.83 |
-373,353.93 |
-16.43
|
2,524,654.18 |
0.00 |
0.00 |
0.00
|
2,777,119.59 |
0.00 |
0.00 |
0.00
|
3,029,585.01 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,134,485.38 |
1,111,732.89 |
-22,752.49 |
-2.01
|
2,268,970.75 |
2,226,064.61 |
-42,906.14 |
-1.89
|
3,403,456.13 |
3,340,396.33 |
-63,059.80 |
-1.85
|
4,537,941.51 |
4,473,251.89 |
-64,689.62 |
-1.43
|
5,672,426.88 |
5,616,963.53 |
-55,463.35 |
-0.98
|
6,806,912.26 |
6,759,589.39 |
-47,322.87 |
-0.70
|
7,886,187.62 |
7,922,183.71 |
35,996.09 |
0.46
|
9,012,785.85 |
9,043,511.34 |
30,725.49 |
0.34
|
10,139,384.09 |
10,200,145.99 |
60,761.91 |
0.60
|
11,265,982.32 |
0.00 |
0.00 |
0.00
|
12,392,580.55 |
0.00 |
0.00 |
0.00
|
13,519,178.78 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,437,291.67 |
1,098,103.11 |
-1,339,188.56 |
-54.95
|
4,874,583.33 |
5,659,570.86 |
784,987.53 |
16.10
|
7,311,875.00 |
7,374,431.11 |
62,556.11 |
0.86
|
9,749,166.67 |
9,980,383.13 |
231,216.46 |
2.37
|
12,186,458.33 |
12,435,570.38 |
249,112.05 |
2.04
|
14,623,750.00 |
15,914,820.63 |
1,291,070.63 |
8.83
|
17,666,756.92 |
18,825,998.12 |
1,159,241.20 |
6.56
|
20,190,579.33 |
22,257,990.87 |
2,067,411.54 |
10.24
|
22,714,401.75 |
24,939,397.43 |
2,224,995.68 |
9.80
|
25,238,224.17 |
0.00 |
0.00 |
0.00
|
27,762,046.58 |
0.00 |
0.00 |
0.00
|
30,285,869.00 |
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 |
15,780,199.63 |
14,493,455.68 |
-1,286,743.95 |
-8.15
|
31,560,399.25 |
32,793,616.67 |
1,233,217.42 |
3.91
|
47,340,598.88 |
47,360,148.55 |
19,549.67 |
0.04
|
63,120,798.50 |
64,527,015.98 |
1,406,217.48 |
2.23
|
78,900,998.13 |
79,753,489.40 |
852,491.27 |
1.08
|
94,681,197.76 |
99,521,264.36 |
4,840,066.61 |
5.11 
|
117,764,473.44 |
117,245,045.19 |
-519,428.25 |
-0.44
|
134,587,969.65 |
137,292,954.71 |
2,704,985.06 |
2.01
|
151,411,465.85 |
154,476,514.36 |
3,065,048.51 |
2.02
|
168,234,962.06 |
0.00 |
0.00 |
0.00
|
185,058,458.26 |
0.00 |
0.00 |
0.00
|
201,881,954.47 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,175,089.18 |
5,902,932.80 |
4,727,843.62 |
402.34
|
2,350,178.36 |
11,442,213.09 |
9,092,034.73 |
386.87
|
3,525,267.54 |
8,797,238.07 |
5,271,970.53 |
149.55
|
4,700,356.72 |
10,364,314.88 |
5,663,958.16 |
120.50
|
5,875,445.90 |
12,169,206.62 |
6,293,760.72 |
107.12
|
7,050,535.09 |
17,010,291.93 |
9,959,756.85 |
141.26
|
12,014,904.54 |
13,805,224.40 |
1,790,319.86 |
14.90
|
13,731,319.47 |
11,014,384.25 |
-2,716,935.22 |
-19.79
|
15,447,734.41 |
11,702,993.11 |
-3,744,741.30 |
-24.24
|
17,164,149.34 |
0.00 |
0.00 |
0.00
|
18,880,564.28 |
0.00 |
0.00 |
0.00
|
20,596,979.21 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
3,133,665.69 |
0.00 |
0.00
|
0.00 |
9,787,277.70 |
0.00 |
0.00
|
0.00 |
8,256,634.40 |
0.00 |
0.00
|
0.00 |
8,177,293.09 |
0.00 |
0.00
|
0.00 |
11,125,896.47 |
0.00 |
0.00
|
0.00 |
16,543,608.64 |
0.00 |
0.00
|
0.00 |
14,501,135.43 |
0.00 |
0.00
|
0.00 |
12,831,622.91 |
0.00 |
0.00
|
0.00 |
14,382,866.42 |
0.00 |
0.00
|
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 |
3,133,665.69 |
0.00 |
0.00
|
0.00 |
9,787,277.70 |
0.00 |
0.00
|
0.00 |
8,256,634.40 |
0.00 |
0.00
|
0.00 |
8,177,293.09 |
0.00 |
0.00
|
0.00 |
11,125,896.47 |
0.00 |
0.00
|
0.00 |
16,543,608.64 |
0.00 |
0.00
|
0.00 |
14,501,135.43 |
0.00 |
0.00
|
0.00 |
12,831,622.91 |
0.00 |
0.00
|
0.00 |
14,382,866.42 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
