| P04 |
รายได้ UC |
3,216,287.50 |
1,576,253.63 |
-1,640,033.87 |
-50.99
|
6,432,575.00 |
15,144,793.55 |
8,712,218.55 |
135.44
|
9,648,862.50 |
16,443,919.95 |
6,795,057.45 |
70.42
|
12,865,150.00 |
20,935,354.03 |
8,070,204.03 |
62.73
|
16,081,437.50 |
25,302,606.87 |
9,221,169.37 |
57.34
|
19,297,725.00 |
26,744,554.89 |
7,446,829.89 |
38.59
|
24,914,828.17 |
27,957,633.96 |
3,042,805.79 |
12.21
|
28,474,089.34 |
28,845,464.05 |
371,374.71 |
1.30
|
32,033,350.51 |
30,748,532.73 |
-1,284,817.78 |
-4.01
|
35,592,611.68 |
0.00 |
0.00 |
0.00
|
39,151,872.84 |
0.00 |
0.00 |
0.00
|
42,711,134.01 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
25,425.00 |
0.00 |
0.00 |
0.00
|
50,850.00 |
0.00 |
0.00 |
0.00
|
76,275.00 |
0.00 |
0.00 |
0.00
|
101,700.00 |
190,100.00 |
88,400.00 |
86.92
|
127,125.00 |
190,100.00 |
62,975.00 |
49.54
|
152,550.00 |
223,000.00 |
70,450.00 |
46.18
|
260,166.67 |
223,000.00 |
-37,166.67 |
-14.29
|
297,333.33 |
279,000.00 |
-18,333.33 |
-6.17
|
334,500.00 |
301,100.00 |
-33,400.00 |
-9.99
|
371,666.67 |
0.00 |
0.00 |
0.00
|
408,833.33 |
0.00 |
0.00 |
0.00
|
446,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
22,433.33 |
33,723.00 |
11,289.67 |
50.33
|
44,866.67 |
43,678.00 |
-1,188.67 |
-2.65
|
67,300.00 |
87,818.00 |
20,518.00 |
30.49
|
89,733.33 |
113,981.00 |
24,247.67 |
27.02
|
112,166.67 |
118,046.00 |
5,879.33 |
5.24
|
134,600.00 |
131,717.00 |
-2,883.00 |
-2.14
|
153,669.83 |
138,972.00 |
-14,697.83 |
-9.56
|
175,622.67 |
145,393.00 |
-30,229.67 |
-17.21
|
197,575.50 |
149,796.00 |
-47,779.50 |
-24.18
|
219,528.33 |
0.00 |
0.00 |
0.00
|
241,481.17 |
0.00 |
0.00 |
0.00
|
263,434.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
90,925.00 |
62,504.00 |
-28,421.00 |
-31.26
|
181,850.00 |
149,431.00 |
-32,419.00 |
-17.83
|
272,775.00 |
243,324.00 |
-29,451.00 |
-10.80
|
363,700.00 |
274,518.98 |
-89,181.02 |
-24.52
|
454,625.00 |
345,176.48 |
-109,448.52 |
-24.07
|
545,550.00 |
406,132.79 |
-139,417.21 |
-25.56
|
473,831.17 |
477,128.79 |
3,297.62 |
0.70
|
541,521.33 |
559,652.39 |
18,131.06 |
3.35
|
609,211.50 |
650,488.39 |
41,276.89 |
6.78
|
676,901.67 |
0.00 |
0.00 |
0.00
|
744,591.83 |
0.00 |
0.00 |
0.00
|
812,282.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
573,039.17 |
551,610.50 |
-21,428.67 |
-3.74
|
1,146,078.33 |
910,769.53 |
-235,308.80 |
-20.53
|
1,719,117.50 |
1,398,235.80 |
-320,881.70 |
-18.67
|
2,292,156.67 |
2,260,119.82 |
-32,036.85 |
-1.40
|
2,865,195.83 |
2,556,234.70 |
-308,961.13 |
-10.78
|
3,438,235.00 |
3,067,012.95 |
-371,222.05 |
-10.80
|
3,578,177.17 |
3,473,687.45 |
-104,489.72 |
-2.92
|
4,089,345.33 |
3,829,469.20 |
-259,876.13 |
-6.35
|
4,600,513.50 |
4,250,415.45 |
-350,098.05 |
-7.61
|
5,111,681.67 |
0.00 |
0.00 |
0.00
|
5,622,849.83 |
0.00 |
0.00 |
0.00
|
6,134,018.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
327,212.50 |
293,086.03 |
-34,126.47 |
-10.43
|
654,425.00 |
602,082.51 |
-52,342.49 |
-8.00
|
981,637.50 |
972,829.29 |
-8,808.21 |
-0.90
|
1,308,850.00 |
1,206,244.77 |
-102,605.23 |
-7.84
|
1,636,062.50 |
1,391,147.00 |
-244,915.50 |
-14.97
|
1,963,275.00 |
1,967,131.61 |
3,856.61 |
0.20
|
2,437,649.67 |
2,194,254.09 |
-243,395.58 |
-9.98
|
2,785,885.33 |
2,536,841.84 |
-249,043.49 |
-8.94
|
3,134,121.00 |
2,895,475.29 |
-238,645.71 |
-7.61
|
3,482,356.67 |
0.00 |
0.00 |
0.00
|
3,830,592.33 |
0.00 |
0.00 |
0.00
|
4,178,828.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,527.50 |
1,605.00 |
-922.50 |
-36.50
|
5,055.00 |
2,473.00 |
-2,582.00 |
-51.08
|
7,582.50 |
2,473.00 |
-5,109.50 |
-67.39
|
10,110.00 |
5,452.00 |
-4,658.00 |
-46.07
|
12,637.50 |
6,120.00 |
-6,517.50 |
-51.57
|
15,165.00 |
8,859.00 |
-6,306.00 |
-41.58
|
13,253.33 |
9,629.00 |
-3,624.33 |
-27.35
|
15,146.67 |
17,447.00 |
2,300.33 |
15.19
|
17,040.00 |
18,664.00 |
1,624.00 |
9.53
|
18,933.33 |
0.00 |
0.00 |
0.00
|
20,826.67 |
0.00 |
0.00 |
0.00
|
22,720.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
468,850.00 |
411,294.00 |
-57,556.00 |
-12.28
|
937,700.00 |
779,742.00 |
-157,958.00 |
-16.85
|
1,406,550.00 |
1,190,600.00 |
-215,950.00 |
-15.35
|
1,875,400.00 |
1,522,416.50 |
-352,983.50 |
-18.82
|
2,344,250.00 |
1,860,745.02 |
-483,504.98 |
-20.63
|
2,813,100.00 |
2,369,353.02 |
-443,746.98 |
-15.77
|
2,764,237.00 |
2,749,889.52 |
-14,347.48 |
-0.52
|
3,159,128.00 |
3,142,961.80 |
-16,166.20 |
-0.51
|
3,554,019.00 |
3,637,941.80 |
83,922.80 |
2.36
|
3,948,910.00 |
0.00 |
0.00 |
0.00
|
4,343,801.00 |
0.00 |
0.00 |
0.00
|
4,738,692.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,200,238.33 |
4,026,570.00 |
-173,668.33 |
-4.13
|
8,400,476.67 |
8,064,993.00 |
-335,483.67 |
-3.99
|
12,600,715.00 |
12,089,439.00 |
-511,276.00 |
-4.06
|
16,800,953.33 |
16,117,781.00 |
-683,172.33 |
-4.07
|
21,001,191.67 |
20,148,499.00 |
-852,692.67 |
-4.06
|
25,201,430.00 |
24,788,341.00 |
-413,089.00 |
-1.64
|
29,778,910.00 |
28,923,533.00 |
-855,377.00 |
-2.87
|
34,033,040.00 |
33,058,725.00 |
-974,315.00 |
-2.86
|
38,287,170.00 |
37,175,379.00 |
-1,111,791.00 |
-2.90
|
42,541,300.00 |
0.00 |
0.00 |
0.00
|
46,795,430.00 |
0.00 |
0.00 |
0.00
|
51,049,560.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
513,575.83 |
442,504.90 |
-71,070.93 |
-13.84
|
1,027,151.67 |
1,261,384.45 |
234,232.78 |
22.80
|
1,540,727.50 |
1,662,774.85 |
122,047.35 |
7.92
|
2,054,303.33 |
3,559,517.10 |
1,505,213.77 |
73.27
|
2,567,879.17 |
4,538,972.37 |
1,971,093.20 |
76.76
|
3,081,455.00 |
5,314,408.39 |
2,232,953.39 |
72.46
|
4,856,710.83 |
6,138,527.52 |
1,281,816.69 |
26.39
|
5,550,526.67 |
6,897,179.95 |
1,346,653.28 |
24.26
|
6,244,342.50 |
7,725,842.28 |
1,481,499.78 |
23.73
|
6,938,158.33 |
0.00 |
0.00 |
0.00
|
7,631,974.17 |
0.00 |
0.00 |
0.00
|
8,325,790.00 |
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 |
152,980.92 |
0.00 |
0.00 |
0.00
|
305,961.84 |
0.00 |
0.00 |
0.00
|
458,942.75 |
0.00 |
0.00 |
0.00
|
611,923.67 |
1,835,771.01 |
1,223,847.34 |
200.00
|
764,904.59 |
1,835,771.01 |
1,070,866.42 |
140.00
|
917,885.51 |
1,835,771.01 |
917,885.51 |
100.00
|
1,070,866.42 |
1,835,771.01 |
764,904.59 |
71.43
|
1,223,847.34 |
1,835,771.01 |
611,923.67 |
50.00
|
1,376,828.26 |
1,835,771.01 |
458,942.75 |
33.33
|
1,529,809.18 |
0.00 |
0.00 |
0.00
|
1,682,790.09 |
0.00 |
0.00 |
0.00
|
1,835,771.01 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,593,495.08 |
7,399,151.06 |
-2,194,344.02 |
-22.87
|
19,186,990.17 |
26,959,347.04 |
7,772,356.87 |
40.51
|
28,780,485.25 |
34,091,413.89 |
5,310,928.64 |
18.45
|
38,373,980.34 |
48,021,256.21 |
9,647,275.87 |
25.14
|
47,967,475.42 |
58,293,418.45 |
10,325,943.03 |
21.53
|
57,560,970.51 |
66,856,281.66 |
9,295,311.16 |
16.15
|
70,302,300.26 |
74,122,026.34 |
3,819,726.08 |
5.43
|
80,345,486.01 |
81,147,905.24 |
802,419.23 |
1.00
|
90,388,671.77 |
89,389,405.95 |
-999,265.82 |
-1.11
|
100,431,857.52 |
0.00 |
0.00 |
0.00
|
110,475,043.27 |
0.00 |
0.00 |
0.00
|
120,518,229.02 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,002,635.56 |
723,094.73 |
-279,540.83 |
-27.88
|
2,005,271.11 |
1,855,892.75 |
-149,378.36 |
-7.45
|
3,007,906.67 |
2,894,397.85 |
-113,508.82 |
-3.77
|
4,010,542.23 |
2,952,409.60 |
-1,058,132.63 |
-26.38
|
5,013,177.78 |
3,939,735.00 |
-1,073,442.78 |
-21.41
|
6,015,813.34 |
5,297,361.83 |
-718,451.51 |
-11.94
|
7,018,448.90 |
6,540,270.76 |
-478,178.14 |
-6.81
|
8,021,084.45 |
6,723,939.68 |
-1,297,144.77 |
-16.17
|
9,023,720.01 |
8,119,478.37 |
-904,241.64 |
-10.02
|
10,026,355.57 |
0.00 |
0.00 |
0.00
|
11,028,991.12 |
0.00 |
0.00 |
0.00
|
12,031,626.68 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
305,650.45 |
362,915.67 |
57,265.22 |
18.74
|
611,300.90 |
722,686.56 |
111,385.66 |
18.22
|
916,951.35 |
864,786.73 |
-52,164.62 |
-5.69
|
1,222,601.80 |
1,149,930.35 |
-72,671.45 |
-5.94
|
1,528,252.25 |
1,395,572.01 |
-132,680.24 |
-8.68
|
1,833,902.70 |
1,604,710.18 |
-229,192.52 |
-12.50
|
2,479,434.85 |
1,749,164.67 |
-730,270.18 |
-29.45
|
2,833,639.83 |
2,093,735.82 |
-739,904.01 |
-26.11
|
3,187,844.81 |
2,422,312.07 |
-765,532.74 |
-24.01
|
3,542,049.79 |
0.00 |
0.00 |
0.00
|
3,896,254.77 |
0.00 |
0.00 |
0.00
|
4,250,459.75 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
68,644.23 |
5,160.01 |
-63,484.22 |
-92.48
|
137,288.46 |
13,406.51 |
-123,881.95 |
-90.23
|
205,932.69 |
19,347.01 |
-186,585.68 |
-90.61
|
274,576.92 |
27,577.01 |
-246,999.91 |
-89.96
|
343,221.15 |
28,067.01 |
-315,154.14 |
-91.82
|
411,865.39 |
56,758.51 |
-355,106.88 |
-86.22
|
140,627.91 |
151,185.56 |
10,557.65 |
7.51
|
160,717.61 |
172,633.56 |
11,915.95 |
7.41
|
180,807.32 |
208,141.76 |
27,334.45 |
15.12
|
200,897.02 |
0.00 |
0.00 |
0.00
|
220,986.72 |
0.00 |
0.00 |
0.00
|
241,076.42 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
237,538.31 |
214,769.00 |
-22,769.31 |
-9.59
|
475,076.63 |
373,892.00 |
-101,184.63 |
-21.30
|
712,614.94 |
538,534.00 |
-174,080.94 |
-24.43
|
950,153.25 |
865,614.00 |
-84,539.25 |
-8.90
|
1,187,691.56 |
1,332,623.00 |
144,931.44 |
12.20
|
1,425,229.88 |
1,439,688.50 |
14,458.63 |
1.01
|
1,662,768.19 |
1,807,768.50 |
145,000.31 |
8.72
|
1,900,306.50 |
2,069,772.50 |
169,466.00 |
8.92
|
2,137,844.81 |
2,188,832.50 |
50,987.69 |
2.39
|
2,375,383.13 |
0.00 |
0.00 |
0.00
|
2,612,921.44 |
0.00 |
0.00 |
0.00
|
2,850,459.75 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,200,238.33 |
4,026,570.00 |
-173,668.33 |
-4.13
|
8,400,476.67 |
8,064,993.00 |
-335,483.67 |
-3.99
|
12,600,715.00 |
12,089,439.00 |
-511,276.00 |
-4.06
|
16,800,953.33 |
16,117,781.00 |
-683,172.33 |
-4.07
|
21,001,191.67 |
20,148,499.00 |
-852,692.67 |
-4.06
|
25,201,430.00 |
24,788,341.00 |
-413,089.00 |
-1.64
|
29,778,910.00 |
28,923,533.00 |
-855,377.00 |
-2.87
|
34,033,040.00 |
33,058,725.00 |
-974,315.00 |
-2.86
|
38,287,170.00 |
37,175,677.00 |
-1,111,493.00 |
-2.90
|
42,541,300.00 |
0.00 |
0.00 |
0.00
|
46,795,430.00 |
0.00 |
0.00 |
0.00
|
51,049,560.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
547,244.17 |
547,366.00 |
121.83 |
0.02
|
1,094,488.33 |
1,099,596.00 |
5,107.67 |
0.47
|
1,641,732.50 |
1,656,616.00 |
14,883.50 |
0.91
|
2,188,976.67 |
2,215,192.00 |
26,215.33 |
1.20
|
2,736,220.83 |
2,764,279.00 |
28,058.17 |
1.03
|
3,283,465.00 |
3,324,988.00 |
41,523.00 |
1.26
|
3,972,476.67 |
3,886,118.00 |
-86,358.67 |
-2.17
|
4,539,973.33 |
4,445,759.00 |
-94,214.33 |
-2.08
|
5,107,470.00 |
5,035,128.00 |
-72,342.00 |
-1.42
|
5,674,966.67 |
0.00 |
0.00 |
0.00
|
6,242,463.33 |
0.00 |
0.00 |
0.00
|
6,809,960.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,144,575.42 |
1,098,685.00 |
-45,890.42 |
-4.01
|
2,289,150.83 |
2,430,015.00 |
140,864.17 |
6.15
|
3,433,726.25 |
3,620,440.00 |
186,713.75 |
5.44
|
4,578,301.67 |
4,767,150.00 |
188,848.33 |
4.12
|
5,722,877.08 |
5,527,170.00 |
-195,707.08 |
-3.42
|
6,867,452.50 |
6,827,021.75 |
-40,430.75 |
-0.59
|
8,266,434.17 |
7,787,781.75 |
-478,652.42 |
-5.79
|
9,447,353.33 |
9,197,406.75 |
-249,946.58 |
-2.65
|
10,628,272.50 |
10,371,516.75 |
-256,755.75 |
-2.42
|
11,809,191.67 |
0.00 |
0.00 |
0.00
|
12,990,110.83 |
0.00 |
0.00 |
0.00
|
14,171,030.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
254,967.50 |
311,055.90 |
56,088.40 |
22.00
|
509,935.00 |
524,150.50 |
14,215.50 |
2.79
|
764,902.50 |
731,566.10 |
-33,336.40 |
-4.36
|
1,019,870.00 |
1,024,676.70 |
4,806.70 |
0.47
|
1,274,837.50 |
1,246,495.30 |
-28,342.20 |
-2.22
|
1,529,805.00 |
1,493,774.10 |
-36,030.90 |
-2.36
|
1,896,708.33 |
1,720,457.00 |
-176,251.33 |
-9.29
|
2,167,666.67 |
1,931,403.90 |
-236,262.77 |
-10.90
|
2,438,625.00 |
2,144,406.20 |
-294,218.80 |
-12.06
|
2,709,583.33 |
0.00 |
0.00 |
0.00
|
2,980,541.67 |
0.00 |
0.00 |
0.00
|
3,251,500.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
246,650.00 |
212,745.81 |
-33,904.19 |
-13.75
|
493,300.00 |
378,165.86 |
-115,134.14 |
-23.34
|
739,950.00 |
810,659.51 |
70,709.51 |
9.56
|
986,600.00 |
1,041,268.71 |
54,668.71 |
5.54
|
1,233,250.00 |
1,351,677.91 |
118,427.91 |
9.60
|
1,479,900.00 |
1,731,951.91 |
252,051.91 |
17.03
|
2,138,526.83 |
2,019,413.01 |
-119,113.82 |
-5.57
|
2,444,030.67 |
2,273,298.37 |
-170,732.30 |
-6.99
|
2,749,534.50 |
2,538,436.32 |
-211,098.18 |
-7.68
|
3,055,038.33 |
0.00 |
0.00 |
0.00
|
3,360,542.17 |
0.00 |
0.00 |
0.00
|
3,666,046.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
239,643.50 |
218,550.76 |
-21,092.74 |
-8.80
|
479,287.00 |
423,436.00 |
-55,851.00 |
-11.65
|
718,930.50 |
613,070.85 |
-105,859.65 |
-14.72
|
958,574.00 |
789,047.55 |
-169,526.45 |
-17.69
|
1,198,217.50 |
974,721.77 |
-223,495.73 |
-18.65
|
1,437,861.00 |
1,195,407.08 |
-242,453.92 |
-16.86
|
1,578,383.33 |
1,423,185.28 |
-155,198.05 |
-9.83
|
1,803,866.67 |
1,651,560.79 |
-152,305.88 |
-8.44
|
2,029,350.00 |
1,876,104.26 |
-153,245.74 |
-7.55
|
2,254,833.33 |
0.00 |
0.00 |
0.00
|
2,480,316.67 |
0.00 |
0.00 |
0.00
|
2,705,800.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
186,301.27 |
203,043.75 |
16,742.48 |
8.99
|
372,602.54 |
473,553.83 |
100,951.30 |
27.09
|
558,903.80 |
798,926.48 |
240,022.68 |
42.95
|
745,205.07 |
973,161.23 |
227,956.16 |
30.59
|
931,506.34 |
1,196,058.13 |
264,551.79 |
28.40
|
1,117,807.61 |
1,334,948.90 |
217,141.30 |
19.43
|
1,668,216.67 |
1,531,225.46 |
-136,991.21 |
-8.21
|
1,906,533.33 |
1,696,873.72 |
-209,659.61 |
-11.00
|
2,144,850.00 |
1,943,740.85 |
-201,109.15 |
-9.38
|
2,383,166.67 |
0.00 |
0.00 |
0.00
|
2,621,483.33 |
0.00 |
0.00 |
0.00
|
2,859,800.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
291,013.21 |
269,527.62 |
-21,485.59 |
-7.38
|
582,026.43 |
539,055.24 |
-42,971.19 |
-7.38
|
873,039.64 |
808,416.20 |
-64,623.44 |
-7.40
|
1,164,052.86 |
1,077,777.16 |
-86,275.70 |
-7.41
|
1,455,066.07 |
1,347,138.12 |
-107,927.95 |
-7.42
|
1,746,079.29 |
1,616,499.08 |
-129,580.21 |
-7.42
|
1,980,989.50 |
1,885,860.04 |
-95,129.46 |
-4.80
|
2,263,988.00 |
2,155,221.00 |
-108,767.00 |
-4.80
|
2,546,986.50 |
2,424,581.96 |
-122,404.54 |
-4.81
|
2,829,985.00 |
0.00 |
0.00 |
0.00
|
3,112,983.50 |
0.00 |
0.00 |
0.00
|
3,395,982.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
6,247.91 |
3,013.40 |
-3,234.51 |
-51.77
|
12,495.83 |
4,466.90 |
-8,028.93 |
-64.25
|
18,743.74 |
4,466.90 |
-14,276.84 |
-76.17
|
24,991.65 |
4,836.45 |
-20,155.20 |
-80.65
|
31,239.56 |
10,368.30 |
-20,871.26 |
-66.81
|
37,487.48 |
15,581.90 |
-21,905.58 |
-58.43
|
43,845.08 |
19,420.85 |
-24,424.23 |
-55.71
|
50,108.67 |
3,422.53 |
-46,686.14 |
-93.17
|
56,372.25 |
3,700.87 |
-52,671.38 |
-93.43
|
62,635.83 |
0.00 |
0.00 |
0.00
|
68,899.42 |
0.00 |
0.00 |
0.00
|
75,163.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
757,381.83 |
210,497.77 |
-546,884.06 |
-72.21
|
1,514,763.67 |
957,375.72 |
-557,387.95 |
-36.80
|
2,272,145.50 |
1,735,217.47 |
-536,928.03 |
-23.63
|
3,029,527.33 |
2,517,845.47 |
-511,681.86 |
-16.89
|
3,786,909.17 |
2,888,923.72 |
-897,985.45 |
-23.71
|
4,544,291.00 |
3,434,016.38 |
-1,110,274.62 |
-24.43
|
4,121,653.60 |
4,818,361.91 |
696,708.31 |
16.90
|
4,710,461.25 |
5,702,024.41 |
991,563.16 |
21.05
|
5,299,268.91 |
6,068,970.71 |
769,701.80 |
14.52
|
5,888,076.57 |
0.00 |
0.00 |
0.00
|
6,476,884.22 |
0.00 |
0.00 |
0.00
|
7,065,691.88 |
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 |
9,488,731.69 |
8,406,995.42 |
-1,081,736.27 |
-11.40
|
18,977,463.39 |
17,860,685.87 |
-1,116,777.52 |
-5.88
|
28,466,195.08 |
27,185,884.10 |
-1,280,310.98 |
-4.50
|
37,954,926.78 |
35,524,267.23 |
-2,430,659.55 |
-6.40
|
47,443,658.47 |
44,151,328.27 |
-3,292,330.20 |
-6.94
|
56,932,390.17 |
54,161,049.12 |
-2,771,341.05 |
-4.87
|
66,747,424.03 |
64,263,745.79 |
-2,483,678.24 |
-3.72
|
76,282,770.32 |
73,175,777.03 |
-3,106,993.29 |
-4.07
|
85,818,116.61 |
82,521,027.62 |
-3,297,088.99 |
-3.84
|
95,353,462.90 |
0.00 |
0.00 |
0.00
|
104,888,809.19 |
0.00 |
0.00 |
0.00
|
114,424,155.48 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
104,763.39 |
-1,007,844.36 |
-1,112,607.75 |
-1,062.02
|
209,526.78 |
9,098,661.17 |
8,889,134.39 |
4,242.48
|
314,290.17 |
6,905,529.79 |
6,591,239.62 |
2,097.18
|
419,053.56 |
12,496,988.98 |
12,077,935.42 |
2,882.19
|
523,816.95 |
14,142,090.18 |
13,618,273.23 |
2,599.82
|
628,580.34 |
12,695,232.54 |
12,066,652.20 |
1,919.67
|
3,554,876.23 |
9,858,280.55 |
6,303,404.32 |
177.32
|
4,062,715.69 |
7,972,128.21 |
3,909,412.52 |
96.23
|
4,570,555.16 |
6,868,378.33 |
2,297,823.18 |
50.27
|
5,078,394.62 |
0.00 |
0.00 |
0.00
|
5,586,234.08 |
0.00 |
0.00 |
0.00
|
6,094,073.54 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-738,316.74 |
0.00 |
0.00
|
0.00 |
9,637,716.41 |
0.00 |
0.00
|
0.00 |
7,713,945.99 |
0.00 |
0.00
|
0.00 |
11,738,995.13 |
0.00 |
0.00
|
0.00 |
13,653,457.29 |
0.00 |
0.00
|
0.00 |
12,475,960.61 |
0.00 |
0.00
|
0.00 |
9,908,369.58 |
0.00 |
0.00
|
0.00 |
8,291,578.20 |
0.00 |
0.00
|
0.00 |
7,457,189.28 |
0.00 |
0.00
|
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 |
-738,316.74 |
0.00 |
0.00
|
0.00 |
9,637,716.41 |
0.00 |
0.00
|
0.00 |
7,713,945.99 |
0.00 |
0.00
|
0.00 |
11,738,995.13 |
0.00 |
0.00
|
0.00 |
13,653,457.29 |
0.00 |
0.00
|
0.00 |
12,475,960.61 |
0.00 |
0.00
|
0.00 |
9,908,369.58 |
0.00 |
0.00
|
0.00 |
8,291,578.20 |
0.00 |
0.00
|
0.00 |
7,457,189.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
