| P04 |
รายได้ UC |
5,994,095.60 |
1,919,938.40 |
-4,074,157.20 |
-67.97
|
11,988,191.20 |
27,525,606.06 |
15,537,414.87 |
129.61
|
17,982,286.79 |
29,431,594.48 |
11,449,307.69 |
63.67
|
23,976,382.39 |
39,034,431.69 |
15,058,049.30 |
62.80
|
29,970,477.99 |
49,203,435.35 |
19,232,957.36 |
64.17
|
35,964,573.59 |
52,613,536.13 |
16,648,962.55 |
46.29
|
57,125,335.85 |
54,599,704.62 |
-2,525,631.23 |
-4.42
|
65,286,098.11 |
56,924,371.09 |
-8,361,727.02 |
-12.81
|
73,446,860.38 |
61,845,181.34 |
-11,601,679.04 |
-15.80
|
81,607,622.64 |
0.00 |
0.00 |
0.00
|
89,768,384.91 |
0.00 |
0.00 |
0.00
|
97,929,147.17 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
41,666.67 |
37,600.00 |
-4,066.67 |
-9.76
|
83,333.33 |
115,000.00 |
31,666.67 |
38.00
|
125,000.00 |
115,000.00 |
-10,000.00 |
-8.00
|
166,666.67 |
219,400.00 |
52,733.33 |
31.64
|
208,333.33 |
263,200.00 |
54,866.67 |
26.34
|
250,000.00 |
263,200.00 |
13,200.00 |
5.28
|
307,066.67 |
312,600.00 |
5,533.33 |
1.80
|
350,933.33 |
312,600.00 |
-38,333.33 |
-10.92
|
394,800.00 |
312,600.00 |
-82,200.00 |
-20.82
|
438,666.67 |
0.00 |
0.00 |
0.00
|
482,533.33 |
0.00 |
0.00 |
0.00
|
526,400.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,772.23 |
8,690.00 |
-82.23 |
-0.94
|
17,544.45 |
17,652.00 |
107.55 |
0.61
|
26,316.68 |
40,030.00 |
13,713.33 |
52.11
|
35,088.90 |
61,241.00 |
26,152.10 |
74.53
|
43,861.13 |
64,821.00 |
20,959.88 |
47.79
|
52,633.35 |
58,364.00 |
5,730.65 |
10.89
|
61,405.58 |
61,234.00 |
-171.58 |
-0.28
|
70,177.80 |
61,234.00 |
-8,943.80 |
-12.74
|
78,950.03 |
67,829.00 |
-11,121.03 |
-14.09
|
87,722.25 |
0.00 |
0.00 |
0.00
|
96,494.48 |
0.00 |
0.00 |
0.00
|
105,266.70 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
47,347.57 |
60,535.50 |
13,187.93 |
27.85
|
94,695.14 |
143,971.50 |
49,276.37 |
52.04
|
142,042.70 |
211,712.50 |
69,669.80 |
49.05
|
189,390.27 |
242,201.87 |
52,811.60 |
27.89
|
236,737.84 |
321,688.37 |
84,950.53 |
35.88
|
284,085.41 |
372,594.37 |
88,508.97 |
31.16
|
331,432.97 |
395,849.37 |
64,416.40 |
19.44
|
378,780.54 |
428,041.79 |
49,261.25 |
13.01
|
426,128.11 |
470,976.79 |
44,848.68 |
10.52
|
473,475.68 |
0.00 |
0.00 |
0.00
|
520,823.24 |
0.00 |
0.00 |
0.00
|
568,170.81 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
496,337.72 |
599,898.00 |
103,560.28 |
20.86
|
992,675.45 |
1,313,717.50 |
321,042.06 |
32.34
|
1,489,013.17 |
1,881,760.50 |
392,747.33 |
26.38
|
1,985,350.89 |
2,286,171.00 |
300,820.11 |
15.15
|
2,481,688.61 |
2,778,394.21 |
296,705.60 |
11.96
|
2,978,026.34 |
3,210,027.68 |
232,001.35 |
7.79
|
3,745,583.33 |
3,486,355.68 |
-259,227.65 |
-6.92
|
4,280,666.67 |
3,889,787.45 |
-390,879.22 |
-9.13
|
4,815,750.00 |
4,264,563.61 |
-551,186.39 |
-11.45
|
5,350,833.33 |
0.00 |
0.00 |
0.00
|
5,885,916.67 |
0.00 |
0.00 |
0.00
|
6,421,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
203,233.24 |
172,373.01 |
-30,860.23 |
-15.18
|
406,466.48 |
347,947.02 |
-58,519.46 |
-14.40
|
609,699.71 |
676,271.47 |
66,571.76 |
10.92
|
812,932.95 |
982,098.40 |
169,165.45 |
20.81
|
1,016,166.19 |
1,232,299.55 |
216,133.36 |
21.27
|
1,219,399.43 |
1,475,520.19 |
256,120.77 |
21.00
|
1,721,416.67 |
1,738,205.28 |
16,788.61 |
0.98
|
1,967,333.33 |
2,547,976.00 |
580,642.67 |
29.51
|
2,213,250.00 |
3,408,923.92 |
1,195,673.92 |
54.02
|
2,459,166.67 |
0.00 |
0.00 |
0.00
|
2,705,083.33 |
0.00 |
0.00 |
0.00
|
2,951,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
181,109.93 |
88,462.00 |
-92,647.93 |
-51.16
|
362,219.87 |
202,341.00 |
-159,878.87 |
-44.14
|
543,329.80 |
272,380.00 |
-270,949.80 |
-49.87
|
724,439.73 |
370,955.00 |
-353,484.73 |
-48.79
|
905,549.67 |
492,250.00 |
-413,299.67 |
-45.64
|
1,086,659.60 |
1,392,563.87 |
305,904.27 |
28.15
|
1,624,875.00 |
1,540,625.87 |
-84,249.13 |
-5.18
|
1,857,000.00 |
1,658,393.96 |
-198,606.04 |
-10.69
|
2,089,125.00 |
1,865,901.96 |
-223,223.04 |
-10.69
|
2,321,250.00 |
0.00 |
0.00 |
0.00
|
2,553,375.00 |
0.00 |
0.00 |
0.00
|
2,785,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,145,934.62 |
1,069,970.00 |
-75,964.62 |
-6.63
|
2,291,869.24 |
2,320,508.50 |
28,639.26 |
1.25
|
3,437,803.86 |
3,474,744.98 |
36,941.13 |
1.07
|
4,583,738.47 |
4,298,628.48 |
-285,109.99 |
-6.22
|
5,729,673.09 |
5,267,218.68 |
-462,454.41 |
-8.07
|
6,875,607.71 |
7,971,761.18 |
1,096,153.47 |
15.94
|
8,721,541.76 |
9,305,095.68 |
583,553.92 |
6.69
|
9,967,476.30 |
10,516,114.16 |
548,637.86 |
5.50
|
11,213,410.84 |
12,194,292.05 |
980,881.21 |
8.75
|
12,459,345.38 |
0.00 |
0.00 |
0.00
|
13,705,279.91 |
0.00 |
0.00 |
0.00
|
14,951,214.45 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,865,819.89 |
4,053,636.00 |
187,816.11 |
4.86
|
7,731,639.78 |
8,097,149.00 |
365,509.22 |
4.73
|
11,597,459.67 |
12,131,646.00 |
534,186.34 |
4.61
|
15,463,279.55 |
16,140,581.24 |
677,301.69 |
4.38
|
19,329,099.44 |
20,119,277.55 |
790,178.11 |
4.09
|
23,194,919.33 |
24,734,696.86 |
1,539,777.53 |
6.64
|
28,860,265.58 |
28,806,996.86 |
-53,268.72 |
-0.18
|
32,983,160.67 |
32,906,886.86 |
-76,273.81 |
-0.23
|
37,106,055.75 |
36,966,440.46 |
-139,615.29 |
-0.38
|
41,228,950.83 |
0.00 |
0.00 |
0.00
|
45,351,845.92 |
0.00 |
0.00 |
0.00
|
49,474,741.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,872,292.21 |
602,362.20 |
-1,269,930.01 |
-67.83
|
3,744,584.42 |
4,121,331.79 |
376,747.37 |
10.06
|
5,616,876.64 |
7,058,672.75 |
1,441,796.12 |
25.67
|
7,489,168.85 |
9,920,913.91 |
2,431,745.06 |
32.47
|
9,361,461.06 |
11,284,443.60 |
1,922,982.54 |
20.54
|
11,233,753.27 |
12,287,869.73 |
1,054,116.46 |
9.38
|
13,104,506.34 |
14,446,708.22 |
1,342,201.88 |
10.24
|
14,976,578.67 |
16,452,306.71 |
1,475,728.04 |
9.85
|
16,848,651.01 |
17,958,663.36 |
1,110,012.35 |
6.59
|
18,720,723.34 |
0.00 |
0.00 |
0.00
|
20,592,795.68 |
0.00 |
0.00 |
0.00
|
22,464,868.01 |
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 |
5,382,248.33 |
10,004,580.00 |
4,622,331.67 |
85.88
|
10,764,496.67 |
11,704,580.00 |
940,083.33 |
8.73
|
16,146,745.00 |
11,704,580.00 |
-4,442,165.00 |
-27.51
|
21,528,993.33 |
14,357,580.00 |
-7,171,413.33 |
-33.31
|
26,911,241.67 |
14,357,580.00 |
-12,553,661.67 |
-46.65
|
32,293,490.00 |
14,357,580.00 |
-17,935,910.00 |
-55.54
|
20,925,228.33 |
14,357,580.00 |
-6,567,648.33 |
-31.39
|
23,914,546.67 |
14,357,580.00 |
-9,556,966.67 |
-39.96
|
26,903,865.00 |
24,152,640.00 |
-2,751,225.00 |
-10.23
|
29,893,183.33 |
0.00 |
0.00 |
0.00
|
32,882,501.67 |
0.00 |
0.00 |
0.00
|
35,871,820.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
19,238,858.00 |
18,618,045.11 |
-620,812.89 |
-3.23
|
38,477,716.00 |
55,909,804.37 |
17,432,088.37 |
45.30
|
57,716,574.01 |
66,998,392.68 |
9,281,818.68 |
16.08
|
76,955,432.01 |
87,914,202.59 |
10,958,770.58 |
14.24
|
96,194,290.01 |
105,384,608.31 |
9,190,318.30 |
9.55
|
115,433,148.01 |
118,737,714.01 |
3,304,566.00 |
2.86
|
136,528,658.08 |
129,050,955.58 |
-7,477,702.50 |
-5.48
|
156,032,752.09 |
140,055,292.02 |
-15,977,460.07 |
-10.24
|
175,536,846.11 |
163,508,012.49 |
-12,028,833.62 |
-6.85
|
195,040,940.12 |
0.00 |
0.00 |
0.00
|
214,545,034.13 |
0.00 |
0.00 |
0.00
|
234,049,128.14 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
952,124.36 |
771,591.12 |
-180,533.24 |
-18.96
|
1,904,248.71 |
1,509,852.79 |
-394,395.92 |
-20.71
|
2,856,373.07 |
2,582,220.15 |
-274,152.92 |
-9.60
|
3,808,497.42 |
3,878,115.78 |
69,618.36 |
1.83
|
4,760,621.78 |
4,668,909.16 |
-91,712.62 |
-1.93
|
5,712,746.14 |
5,783,562.01 |
70,815.88 |
1.24
|
6,747,489.00 |
6,860,313.21 |
112,824.21 |
1.67
|
7,711,416.00 |
7,744,317.12 |
32,901.12 |
0.43
|
8,675,343.00 |
9,575,151.45 |
899,808.45 |
10.37
|
9,639,270.00 |
0.00 |
0.00 |
0.00
|
10,603,197.00 |
0.00 |
0.00 |
0.00
|
11,567,124.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
369,432.60 |
424,496.94 |
55,064.34 |
14.91
|
738,865.19 |
1,007,790.61 |
268,925.42 |
36.40
|
1,108,297.79 |
1,380,139.06 |
271,841.27 |
24.53
|
1,477,730.38 |
1,837,143.15 |
359,412.77 |
24.32
|
1,847,162.98 |
2,226,590.90 |
379,427.92 |
20.54
|
2,216,595.58 |
2,732,721.47 |
516,125.90 |
23.28
|
3,188,179.17 |
3,203,622.07 |
15,442.90 |
0.48
|
3,643,633.33 |
3,682,504.66 |
38,871.33 |
1.07
|
4,099,087.50 |
3,682,504.66 |
-416,582.84 |
-10.16
|
4,554,541.67 |
0.00 |
0.00 |
0.00
|
5,009,995.83 |
0.00 |
0.00 |
0.00
|
5,465,450.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
106,171.23 |
94,106.85 |
-12,064.38 |
-11.36
|
212,342.47 |
158,630.69 |
-53,711.78 |
-25.29
|
318,513.70 |
253,058.50 |
-65,455.20 |
-20.55
|
424,684.93 |
279,814.50 |
-144,870.43 |
-34.11
|
530,856.17 |
319,256.41 |
-211,599.76 |
-39.86
|
637,027.40 |
372,058.13 |
-264,969.27 |
-41.59
|
686,465.89 |
387,573.13 |
-298,892.76 |
-43.54
|
784,532.44 |
387,573.13 |
-396,959.31 |
-50.60
|
882,599.00 |
392,983.13 |
-489,615.87 |
-55.47
|
980,665.55 |
0.00 |
0.00 |
0.00
|
1,078,732.11 |
0.00 |
0.00 |
0.00
|
1,176,798.66 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
592,640.83 |
419,123.00 |
-173,517.83 |
-29.28
|
1,185,281.67 |
926,469.00 |
-258,812.67 |
-21.84
|
1,777,922.50 |
1,348,177.00 |
-429,745.50 |
-24.17
|
2,370,563.33 |
1,713,773.50 |
-656,789.83 |
-27.71
|
2,963,204.17 |
2,069,160.50 |
-894,043.67 |
-30.17
|
3,555,845.00 |
2,370,201.50 |
-1,185,643.50 |
-33.34
|
5,031,910.92 |
2,579,230.50 |
-2,452,680.42 |
-48.74
|
5,750,755.33 |
2,863,531.00 |
-2,887,224.33 |
-50.21
|
6,469,599.75 |
2,863,531.00 |
-3,606,068.75 |
-55.74
|
7,188,444.17 |
0.00 |
0.00 |
0.00
|
7,907,288.58 |
0.00 |
0.00 |
0.00
|
8,626,133.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,865,819.89 |
4,054,220.00 |
188,400.11 |
4.87
|
7,731,639.78 |
8,098,330.00 |
366,690.22 |
4.74
|
11,597,459.67 |
12,134,320.00 |
536,860.34 |
4.63
|
15,463,279.55 |
16,143,255.24 |
679,975.69 |
4.40
|
19,329,099.44 |
20,121,951.55 |
792,852.11 |
4.10
|
23,194,919.33 |
24,737,370.86 |
1,542,451.53 |
6.65
|
28,860,265.58 |
28,809,670.86 |
-50,594.72 |
-0.18
|
32,983,160.67 |
32,909,560.86 |
-73,599.81 |
-0.22
|
37,106,055.75 |
36,969,114.46 |
-136,941.29 |
-0.37
|
41,228,950.83 |
0.00 |
0.00 |
0.00
|
45,351,845.92 |
0.00 |
0.00 |
0.00
|
49,474,741.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
935,436.26 |
894,952.90 |
-40,483.36 |
-4.33
|
1,870,872.53 |
1,830,591.56 |
-40,280.97 |
-2.15
|
2,806,308.79 |
2,747,250.56 |
-59,058.23 |
-2.10
|
3,741,745.06 |
3,681,625.56 |
-60,119.50 |
-1.61
|
4,677,181.32 |
4,660,600.56 |
-16,580.76 |
-0.35
|
5,612,617.59 |
5,582,059.56 |
-30,558.03 |
-0.54
|
6,548,053.85 |
6,476,860.56 |
-71,193.29 |
-1.09
|
7,483,490.11 |
7,373,984.33 |
-109,505.78 |
-1.46
|
8,418,926.38 |
8,401,684.33 |
-17,242.05 |
-0.20
|
9,354,362.64 |
0.00 |
0.00 |
0.00
|
10,289,798.91 |
0.00 |
0.00 |
0.00
|
11,225,235.17 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,751,229.83 |
1,500,973.75 |
-250,256.08 |
-14.29
|
3,502,459.67 |
3,450,648.75 |
-51,810.92 |
-1.48
|
5,253,689.50 |
5,300,898.75 |
47,209.25 |
0.90
|
7,004,919.34 |
6,961,126.25 |
-43,793.09 |
-0.63
|
8,756,149.17 |
8,618,606.25 |
-137,542.92 |
-1.57
|
10,507,379.01 |
10,445,986.25 |
-61,392.76 |
-0.58
|
12,258,608.84 |
12,237,786.25 |
-20,822.59 |
-0.17
|
14,009,838.67 |
14,734,303.75 |
724,465.08 |
5.17
|
15,761,068.51 |
17,053,821.25 |
1,292,752.74 |
8.20
|
17,512,298.34 |
0.00 |
0.00 |
0.00
|
19,263,528.18 |
0.00 |
0.00 |
0.00
|
21,014,758.01 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
277,721.13 |
248,574.90 |
-29,146.23 |
-10.49
|
555,442.26 |
507,321.20 |
-48,121.06 |
-8.66
|
833,163.39 |
740,605.50 |
-92,557.89 |
-11.11
|
1,110,884.52 |
1,003,509.90 |
-107,374.62 |
-9.67
|
1,388,605.65 |
1,208,703.10 |
-179,902.55 |
-12.96
|
1,666,326.79 |
1,455,705.30 |
-210,621.49 |
-12.64
|
1,944,047.92 |
1,706,444.80 |
-237,603.12 |
-12.22
|
2,221,769.05 |
1,914,773.90 |
-306,995.15 |
-13.82
|
2,499,490.18 |
2,136,702.82 |
-362,787.36 |
-14.51
|
2,777,211.31 |
0.00 |
0.00 |
0.00
|
3,054,932.44 |
0.00 |
0.00 |
0.00
|
3,332,653.57 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
504,227.12 |
780,989.58 |
276,762.46 |
54.89
|
1,008,454.23 |
1,725,487.57 |
717,033.34 |
71.10
|
1,512,681.35 |
2,150,987.88 |
638,306.53 |
42.20
|
2,016,908.47 |
2,703,972.79 |
687,064.32 |
34.07
|
2,521,135.58 |
3,292,917.16 |
771,781.58 |
30.61
|
3,025,362.70 |
4,436,839.72 |
1,411,477.02 |
46.65
|
5,007,876.91 |
4,751,575.70 |
-256,301.21 |
-5.12
|
5,723,287.89 |
5,153,246.78 |
-570,041.11 |
-9.96
|
6,438,698.88 |
5,405,195.94 |
-1,033,502.94 |
-16.05
|
7,154,109.87 |
0.00 |
0.00 |
0.00
|
7,869,520.85 |
0.00 |
0.00 |
0.00
|
8,584,931.84 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
354,234.91 |
365,086.37 |
10,851.46 |
3.06
|
708,469.81 |
689,920.75 |
-18,549.06 |
-2.62
|
1,062,704.72 |
1,053,434.06 |
-9,270.66 |
-0.87
|
1,416,939.62 |
1,402,462.15 |
-14,477.47 |
-1.02
|
1,771,174.53 |
1,674,724.33 |
-96,450.20 |
-5.45
|
2,125,409.44 |
1,842,234.71 |
-283,174.73 |
-13.32
|
2,479,644.34 |
2,220,419.44 |
-259,224.90 |
-10.45
|
2,833,879.25 |
2,624,453.97 |
-209,425.28 |
-7.39
|
3,188,114.15 |
3,126,109.01 |
-62,005.14 |
-1.94
|
3,542,349.06 |
0.00 |
0.00 |
0.00
|
3,896,583.96 |
0.00 |
0.00 |
0.00
|
4,250,818.87 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
437,112.09 |
1,047,251.40 |
610,139.31 |
139.58
|
874,224.19 |
1,659,613.67 |
785,389.48 |
89.84
|
1,311,336.28 |
2,224,904.27 |
913,567.99 |
69.67
|
1,748,448.37 |
2,687,309.15 |
938,860.78 |
53.70
|
2,185,560.47 |
2,880,035.40 |
694,474.93 |
31.78
|
2,622,672.56 |
3,419,592.63 |
796,920.07 |
30.39
|
3,668,936.24 |
3,823,304.09 |
154,367.85 |
4.21
|
4,193,069.99 |
4,289,023.25 |
95,953.26 |
2.29
|
4,717,203.74 |
4,603,395.45 |
-113,808.29 |
-2.41
|
5,241,337.48 |
0.00 |
0.00 |
0.00
|
5,765,471.23 |
0.00 |
0.00 |
0.00
|
6,289,604.98 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,341,889.33 |
825,350.61 |
-516,538.72 |
-38.49
|
2,683,778.65 |
1,573,127.52 |
-1,110,651.13 |
-41.38
|
4,025,667.98 |
2,417,690.20 |
-1,607,977.78 |
-39.94
|
5,367,557.31 |
3,282,557.27 |
-2,085,000.04 |
-38.84
|
6,709,446.63 |
4,182,424.34 |
-2,527,022.29 |
-37.66
|
8,051,335.96 |
5,083,174.16 |
-2,968,161.80 |
-36.87
|
9,393,225.29 |
5,984,806.73 |
-3,408,418.56 |
-36.29
|
10,735,114.61 |
6,889,032.64 |
-3,846,081.97 |
-35.83
|
12,077,003.94 |
7,792,883.94 |
-4,284,120.00 |
-35.47
|
13,418,893.27 |
0.00 |
0.00 |
0.00
|
14,760,782.59 |
0.00 |
0.00 |
0.00
|
16,102,671.92 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
43,112.86 |
34,713.00 |
-8,399.86 |
-19.48
|
86,225.71 |
44,956.85 |
-41,268.86 |
-47.86
|
129,338.57 |
68,339.20 |
-60,999.37 |
-47.16
|
172,451.42 |
152,931.48 |
-19,519.94 |
-11.32
|
215,564.28 |
208,306.03 |
-7,258.25 |
-3.37
|
258,677.13 |
235,101.73 |
-23,575.40 |
-9.11
|
301,789.99 |
273,976.68 |
-27,813.31 |
-9.22
|
344,902.84 |
130,615.91 |
-214,286.93 |
-62.13
|
388,015.70 |
139,009.30 |
-249,006.40 |
-64.17
|
431,128.55 |
0.00 |
0.00 |
0.00
|
474,241.41 |
0.00 |
0.00 |
0.00
|
517,354.26 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,409,637.16 |
37,341.10 |
-1,372,296.06 |
-97.35
|
2,819,274.31 |
1,148,991.35 |
-1,670,282.96 |
-59.25
|
4,228,911.47 |
2,522,546.85 |
-1,706,364.62 |
-40.35
|
5,638,548.63 |
4,066,369.87 |
-1,572,178.76 |
-27.88
|
7,048,185.78 |
5,823,873.57 |
-1,224,312.21 |
-17.37
|
8,457,822.94 |
7,113,514.07 |
-1,344,308.87 |
-15.89
|
9,867,460.10 |
8,291,893.23 |
-1,575,566.87 |
-15.97
|
11,277,097.25 |
9,315,683.73 |
-1,961,413.52 |
-17.39
|
12,686,734.41 |
11,075,744.73 |
-1,610,989.68 |
-12.70
|
14,096,371.57 |
0.00 |
0.00 |
0.00
|
15,506,008.72 |
0.00 |
0.00 |
0.00
|
16,915,645.88 |
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 |
12,940,789.59 |
11,498,771.52 |
-1,442,018.07 |
-11.14
|
25,881,579.18 |
24,331,732.31 |
-1,549,846.87 |
-5.99
|
38,822,368.77 |
36,924,571.98 |
-1,897,796.79 |
-4.89
|
51,763,158.36 |
49,793,966.59 |
-1,969,191.77 |
-3.80
|
64,703,947.95 |
61,956,059.26 |
-2,747,888.69 |
-4.25
|
77,644,737.54 |
75,610,122.10 |
-2,034,615.44 |
-2.62
|
95,983,954.01 |
87,607,477.25 |
-8,376,476.76 |
-8.73
|
109,695,947.44 |
100,012,605.03 |
-9,683,342.41 |
-8.83
|
123,407,940.87 |
113,217,831.47 |
-10,190,109.40 |
-8.26
|
137,119,934.30 |
0.00 |
0.00 |
0.00
|
150,831,927.73 |
0.00 |
0.00 |
0.00
|
164,543,921.16 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
6,298,068.41 |
7,119,273.59 |
821,205.18 |
13.04
|
12,596,136.82 |
31,578,072.06 |
18,981,935.24 |
150.70
|
18,894,205.24 |
30,073,820.70 |
11,179,615.47 |
59.17
|
25,192,273.65 |
38,120,236.00 |
12,927,962.35 |
51.32
|
31,490,342.06 |
43,428,549.05 |
11,938,206.99 |
37.91
|
37,788,410.47 |
43,127,591.91 |
5,339,181.44 |
14.13
|
40,544,704.07 |
41,443,478.33 |
898,774.26 |
2.22
|
46,336,804.65 |
40,042,686.99 |
-6,294,117.66 |
-13.58
|
52,128,905.24 |
50,290,181.02 |
-1,838,724.22 |
-3.53
|
57,921,005.82 |
0.00 |
0.00 |
0.00
|
63,713,106.40 |
0.00 |
0.00 |
0.00
|
69,505,206.98 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,059,955.80 |
0.00 |
0.00
|
0.00 |
21,446,619.58 |
0.00 |
0.00
|
0.00 |
20,786,930.90 |
0.00 |
0.00
|
0.00 |
27,045,213.27 |
0.00 |
0.00
|
0.00 |
33,253,393.39 |
0.00 |
0.00
|
0.00 |
33,853,186.07 |
0.00 |
0.00
|
0.00 |
33,070,705.06 |
0.00 |
0.00
|
0.00 |
32,574,139.63 |
0.00 |
0.00
|
0.00 |
33,930,424.96 |
0.00 |
0.00
|
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 |
-2,059,955.80 |
0.00 |
0.00
|
0.00 |
21,446,619.58 |
0.00 |
0.00
|
0.00 |
20,786,930.90 |
0.00 |
0.00
|
0.00 |
27,045,213.27 |
0.00 |
0.00
|
0.00 |
33,253,393.39 |
0.00 |
0.00
|
0.00 |
33,853,186.07 |
0.00 |
0.00
|
0.00 |
33,070,705.06 |
0.00 |
0.00
|
0.00 |
32,574,139.63 |
0.00 |
0.00
|
0.00 |
33,930,424.96 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
