| P04 |
รายได้ UC |
4,587,731.24 |
4,044,289.54 |
-543,441.70 |
-11.85
|
9,175,462.47 |
16,148,232.90 |
6,972,770.43 |
75.99
|
13,763,193.71 |
17,859,879.24 |
4,096,685.53 |
29.77
|
18,350,924.95 |
23,055,815.20 |
4,704,890.25 |
25.64
|
22,938,656.18 |
28,610,781.69 |
5,672,125.51 |
24.73
|
27,526,387.42 |
29,883,436.12 |
2,357,048.70 |
8.56
|
31,239,118.65 |
33,236,655.94 |
1,997,537.30 |
6.39
|
35,701,849.88 |
36,690,347.67 |
988,497.79 |
2.77
|
40,164,581.12 |
41,472,646.64 |
1,308,065.53 |
3.26
|
44,627,312.35 |
0.00 |
0.00 |
0.00
|
49,090,043.59 |
0.00 |
0.00 |
0.00
|
53,552,774.82 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
66,666.67 |
0.00 |
0.00 |
0.00
|
133,333.33 |
60,800.00 |
-72,533.33 |
-54.40
|
200,000.00 |
203,600.00 |
3,600.00 |
1.80
|
266,666.67 |
203,600.00 |
-63,066.67 |
-23.65
|
333,333.33 |
240,550.00 |
-92,783.33 |
-27.84
|
400,000.00 |
315,950.00 |
-84,050.00 |
-21.01
|
396,666.67 |
315,950.00 |
-80,716.67 |
-20.35
|
453,333.33 |
391,350.00 |
-61,983.33 |
-13.67
|
510,000.00 |
517,600.00 |
7,600.00 |
1.49
|
566,666.67 |
0.00 |
0.00 |
0.00
|
623,333.33 |
0.00 |
0.00 |
0.00
|
680,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
22,916.67 |
42,806.00 |
19,889.33 |
86.79
|
45,833.33 |
67,097.00 |
21,263.67 |
46.39
|
68,750.00 |
120,403.00 |
51,653.00 |
75.13
|
91,666.67 |
153,409.00 |
61,742.33 |
67.36
|
114,583.33 |
190,591.00 |
76,007.67 |
66.33
|
137,500.00 |
248,064.00 |
110,564.00 |
80.41
|
247,916.67 |
276,835.00 |
28,918.33 |
11.66
|
283,333.33 |
322,599.00 |
39,265.67 |
13.86
|
318,750.00 |
327,780.00 |
9,030.00 |
2.83
|
354,166.67 |
0.00 |
0.00 |
0.00
|
389,583.33 |
0.00 |
0.00 |
0.00
|
425,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
282,500.42 |
342,381.00 |
59,880.58 |
21.20
|
565,000.83 |
682,906.00 |
117,905.17 |
20.87
|
847,501.25 |
1,020,334.02 |
172,832.77 |
20.39
|
1,130,001.67 |
1,254,911.01 |
124,909.34 |
11.05
|
1,412,502.08 |
1,417,284.67 |
4,782.59 |
0.34
|
1,695,002.50 |
1,634,023.35 |
-60,979.15 |
-3.60
|
1,977,502.92 |
1,880,191.14 |
-97,311.78 |
-4.92
|
2,260,003.33 |
2,026,712.51 |
-233,290.82 |
-10.32
|
2,542,503.75 |
2,209,825.80 |
-332,677.95 |
-13.08
|
2,825,004.17 |
0.00 |
0.00 |
0.00
|
3,107,504.58 |
0.00 |
0.00 |
0.00
|
3,390,005.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,026,664.62 |
1,968,538.00 |
-58,126.62 |
-2.87
|
4,053,329.25 |
3,847,473.98 |
-205,855.27 |
-5.08
|
6,079,993.87 |
5,810,818.35 |
-269,175.52 |
-4.43
|
8,106,658.50 |
6,927,310.75 |
-1,179,347.75 |
-14.55
|
10,133,323.12 |
8,138,118.75 |
-1,995,204.37 |
-19.69
|
12,159,987.75 |
9,921,637.75 |
-2,238,350.00 |
-18.41
|
12,436,652.37 |
11,771,575.50 |
-665,076.87 |
-5.35
|
14,213,316.99 |
12,113,082.57 |
-2,100,234.42 |
-14.78
|
15,989,981.62 |
13,501,370.71 |
-2,488,610.91 |
-15.56
|
17,766,646.24 |
0.00 |
0.00 |
0.00
|
19,543,310.87 |
0.00 |
0.00 |
0.00
|
21,319,975.49 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
354,211.96 |
428,798.25 |
74,586.29 |
21.06
|
708,423.93 |
841,052.75 |
132,628.83 |
18.72
|
1,062,635.89 |
1,597,421.25 |
534,785.36 |
50.33
|
1,416,847.85 |
3,070,000.04 |
1,653,152.19 |
116.68
|
1,771,059.81 |
3,484,255.29 |
1,713,195.48 |
96.73
|
2,125,271.78 |
4,010,573.04 |
1,885,301.27 |
88.71
|
3,033,650.40 |
4,467,060.54 |
1,433,410.14 |
47.25
|
3,467,029.03 |
4,616,775.83 |
1,149,746.80 |
33.16
|
3,900,407.66 |
5,286,849.83 |
1,386,442.17 |
35.55
|
4,333,786.29 |
0.00 |
0.00 |
0.00
|
4,767,164.92 |
0.00 |
0.00 |
0.00
|
5,200,543.55 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
8,753.12 |
70.00 |
-8,683.12 |
-99.20
|
17,506.24 |
5,330.00 |
-12,176.24 |
-69.55
|
26,259.36 |
7,428.00 |
-18,831.36 |
-71.71
|
35,012.48 |
7,428.00 |
-27,584.48 |
-78.78
|
43,765.60 |
7,938.00 |
-35,827.60 |
-81.86
|
52,518.72 |
18,207.81 |
-34,310.91 |
-65.33
|
61,271.83 |
18,397.81 |
-42,874.02 |
-69.97
|
70,024.95 |
48,054.94 |
-21,970.01 |
-31.37
|
78,778.07 |
53,115.94 |
-25,662.13 |
-32.58
|
87,531.19 |
0.00 |
0.00 |
0.00
|
96,284.31 |
0.00 |
0.00 |
0.00
|
105,037.43 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
895,845.83 |
1,001,985.40 |
106,139.57 |
11.85
|
1,791,691.67 |
2,259,142.40 |
467,450.73 |
26.09
|
2,687,537.50 |
3,250,717.80 |
563,180.30 |
20.96
|
3,583,383.33 |
3,979,008.80 |
395,625.47 |
11.04
|
4,479,229.17 |
4,467,287.15 |
-11,942.02 |
-0.27
|
5,375,075.00 |
5,754,842.70 |
379,767.70 |
7.07
|
6,270,920.83 |
6,794,013.33 |
523,092.50 |
8.34
|
7,166,766.67 |
9,684,557.80 |
2,517,791.13 |
35.13
|
8,062,612.50 |
10,353,095.18 |
2,290,482.68 |
28.41
|
8,958,458.33 |
0.00 |
0.00 |
0.00
|
9,854,304.17 |
0.00 |
0.00 |
0.00
|
10,750,150.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,064,162.27 |
5,919,328.07 |
-144,834.20 |
-2.39
|
12,128,324.54 |
11,862,753.87 |
-265,570.67 |
-2.19
|
18,192,486.80 |
17,786,273.87 |
-406,212.93 |
-2.23
|
24,256,649.07 |
23,760,411.71 |
-496,237.36 |
-2.05
|
30,320,811.34 |
30,409,387.12 |
88,575.78 |
0.29
|
36,384,973.61 |
36,482,835.92 |
97,862.32 |
0.27
|
42,618,302.54 |
42,512,226.92 |
-106,075.62 |
-0.25
|
48,706,631.47 |
48,458,746.92 |
-247,884.55 |
-0.51
|
54,794,960.41 |
54,415,736.92 |
-379,223.49 |
-0.69
|
60,883,289.34 |
0.00 |
0.00 |
0.00
|
66,971,618.28 |
0.00 |
0.00 |
0.00
|
73,059,947.21 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,517,862.76 |
600,501.16 |
-917,361.60 |
-60.44
|
3,035,725.51 |
1,619,747.88 |
-1,415,977.63 |
-46.64
|
4,553,588.27 |
3,530,812.11 |
-1,022,776.16 |
-22.46
|
6,071,451.02 |
4,523,486.27 |
-1,547,964.75 |
-25.50
|
7,589,313.78 |
5,573,280.23 |
-2,016,033.55 |
-26.56
|
9,107,176.53 |
7,200,647.20 |
-1,906,529.33 |
-20.93
|
10,741,705.95 |
8,259,168.15 |
-2,482,537.80 |
-23.11
|
12,276,235.37 |
10,738,862.41 |
-1,537,372.96 |
-12.52
|
13,810,764.80 |
11,685,561.94 |
-2,125,202.86 |
-15.39
|
15,345,294.22 |
0.00 |
0.00 |
0.00
|
16,879,823.64 |
0.00 |
0.00 |
0.00
|
18,414,353.06 |
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 |
264,272.62 |
0.00 |
0.00 |
0.00
|
528,545.25 |
0.00 |
0.00 |
0.00
|
792,817.87 |
0.00 |
0.00 |
0.00
|
1,057,090.49 |
3,171,271.47 |
2,114,180.98 |
200.00
|
1,321,363.11 |
3,171,271.47 |
1,849,908.36 |
140.00
|
1,585,635.74 |
3,171,271.47 |
1,585,635.74 |
100.00
|
1,849,908.36 |
3,171,271.47 |
1,321,363.11 |
71.43
|
2,114,180.98 |
3,171,271.47 |
1,057,090.49 |
50.00
|
2,378,453.60 |
3,171,271.47 |
792,817.87 |
33.33
|
2,642,726.23 |
0.00 |
0.00 |
0.00
|
2,906,998.85 |
0.00 |
0.00 |
0.00
|
3,171,271.47 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
16,091,588.17 |
14,348,697.42 |
-1,742,890.75 |
-10.83
|
32,183,176.34 |
37,394,536.78 |
5,211,360.44 |
16.19
|
48,274,764.51 |
51,187,687.64 |
2,912,923.13 |
6.03
|
64,366,352.68 |
70,106,652.25 |
5,740,299.57 |
8.92
|
80,457,940.85 |
85,710,745.37 |
5,252,804.52 |
6.53
|
96,549,529.03 |
98,641,489.36 |
2,091,960.34 |
2.17
|
110,873,617.18 |
112,703,345.80 |
1,829,728.62 |
1.65
|
126,712,705.35 |
128,262,361.12 |
1,549,655.77 |
1.22
|
142,551,793.52 |
142,994,854.43 |
443,060.91 |
0.31
|
158,390,881.69 |
0.00 |
0.00 |
0.00
|
174,229,969.86 |
0.00 |
0.00 |
0.00
|
190,069,058.03 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,471,330.92 |
1,125,505.93 |
-345,824.99 |
-23.50
|
2,942,661.83 |
2,778,694.97 |
-163,966.86 |
-5.57
|
4,413,992.75 |
4,133,975.82 |
-280,016.93 |
-6.34
|
5,885,323.67 |
5,213,630.27 |
-671,693.40 |
-11.41
|
7,356,654.58 |
6,642,927.72 |
-713,726.86 |
-9.70
|
8,827,985.50 |
8,284,900.41 |
-543,085.09 |
-6.15
|
9,545,146.63 |
9,307,267.12 |
-237,879.51 |
-2.49
|
10,908,739.00 |
10,800,495.94 |
-108,243.06 |
-0.99
|
12,272,331.38 |
11,919,078.67 |
-353,252.71 |
-2.88
|
13,635,923.75 |
0.00 |
0.00 |
0.00
|
14,999,516.13 |
0.00 |
0.00 |
0.00
|
16,363,108.50 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
443,158.39 |
252,094.56 |
-191,063.83 |
-43.11
|
886,316.77 |
538,495.48 |
-347,821.29 |
-39.24
|
1,329,475.16 |
1,137,622.23 |
-191,852.93 |
-14.43
|
1,772,633.54 |
1,492,799.34 |
-279,834.20 |
-15.79
|
2,215,791.93 |
1,820,805.71 |
-394,986.22 |
-17.83
|
2,658,950.31 |
2,164,913.89 |
-494,036.42 |
-18.58
|
3,102,108.70 |
2,646,065.45 |
-456,043.25 |
-14.70
|
3,545,267.08 |
3,074,196.10 |
-471,070.98 |
-13.29
|
3,988,425.47 |
3,566,115.68 |
-422,309.79 |
-10.59
|
4,431,583.85 |
0.00 |
0.00 |
0.00
|
4,874,742.24 |
0.00 |
0.00 |
0.00
|
5,317,900.62 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
45,000.00 |
11,841.60 |
-33,158.40 |
-73.69
|
90,000.00 |
64,285.62 |
-25,714.38 |
-28.57
|
135,000.00 |
96,641.62 |
-38,358.38 |
-28.41
|
180,000.00 |
96,641.62 |
-83,358.38 |
-46.31
|
225,000.00 |
137,172.42 |
-87,827.58 |
-39.03
|
270,000.00 |
174,388.04 |
-95,611.96 |
-35.41
|
315,000.00 |
183,737.10 |
-131,262.90 |
-41.67
|
360,000.00 |
229,043.90 |
-130,956.10 |
-36.38
|
405,000.00 |
258,031.02 |
-146,968.98 |
-36.29
|
450,000.00 |
0.00 |
0.00 |
0.00
|
495,000.00 |
0.00 |
0.00 |
0.00
|
540,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
358,333.33 |
358,080.63 |
-252.70 |
-0.07
|
716,666.67 |
714,934.47 |
-1,732.20 |
-0.24
|
1,075,000.00 |
1,213,599.30 |
138,599.30 |
12.89
|
1,433,333.33 |
1,380,820.11 |
-52,513.22 |
-3.66
|
1,791,666.67 |
1,690,358.05 |
-101,308.62 |
-5.65
|
2,150,000.00 |
2,046,588.35 |
-103,411.65 |
-4.81
|
2,508,333.33 |
2,377,518.32 |
-130,815.01 |
-5.22
|
2,866,666.67 |
2,690,070.59 |
-176,596.08 |
-6.16
|
3,225,000.00 |
2,908,593.35 |
-316,406.65 |
-9.81
|
3,583,333.33 |
0.00 |
0.00 |
0.00
|
3,941,666.67 |
0.00 |
0.00 |
0.00
|
4,300,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,064,162.27 |
5,919,328.07 |
-144,834.20 |
-2.39
|
12,128,324.54 |
11,850,528.07 |
-277,796.47 |
-2.29
|
18,192,486.80 |
17,784,289.87 |
-408,196.93 |
-2.24
|
24,256,649.07 |
23,760,411.71 |
-496,237.36 |
-2.05
|
30,320,811.34 |
30,409,387.12 |
88,575.78 |
0.29
|
36,384,973.61 |
36,482,835.92 |
97,862.32 |
0.27
|
42,618,302.54 |
42,512,226.92 |
-106,075.62 |
-0.25
|
48,706,631.47 |
48,458,746.92 |
-247,884.55 |
-0.51
|
54,794,960.41 |
54,415,736.92 |
-379,223.49 |
-0.69
|
60,883,289.34 |
0.00 |
0.00 |
0.00
|
66,971,618.28 |
0.00 |
0.00 |
0.00
|
73,059,947.21 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,247,867.30 |
1,080,537.65 |
-167,329.65 |
-13.41
|
2,495,734.60 |
2,205,249.22 |
-290,485.38 |
-11.64
|
3,743,601.90 |
3,362,485.01 |
-381,116.89 |
-10.18
|
4,991,469.20 |
4,476,943.63 |
-514,525.57 |
-10.31
|
6,239,336.50 |
5,597,231.14 |
-642,105.36 |
-10.29
|
7,487,203.80 |
6,790,805.39 |
-696,398.41 |
-9.30
|
8,282,871.10 |
8,002,461.84 |
-280,409.26 |
-3.39
|
9,466,138.40 |
9,173,530.07 |
-292,608.33 |
-3.09
|
10,649,405.70 |
10,335,014.64 |
-314,391.06 |
-2.95
|
11,832,673.00 |
0.00 |
0.00 |
0.00
|
13,015,940.30 |
0.00 |
0.00 |
0.00
|
14,199,207.60 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,459,619.42 |
1,721,010.00 |
-738,609.42 |
-30.03
|
4,919,238.83 |
3,978,719.25 |
-940,519.58 |
-19.12
|
7,378,858.25 |
6,752,870.25 |
-625,988.00 |
-8.48
|
9,838,477.67 |
9,307,936.75 |
-530,540.92 |
-5.39
|
12,298,097.08 |
11,673,634.75 |
-624,462.33 |
-5.08
|
14,757,716.50 |
14,416,525.75 |
-341,190.75 |
-2.31
|
17,217,335.92 |
16,685,348.75 |
-531,987.17 |
-3.09
|
19,676,955.33 |
20,307,410.25 |
630,454.92 |
3.20
|
22,136,574.75 |
23,135,389.75 |
998,815.00 |
4.51
|
24,596,194.17 |
0.00 |
0.00 |
0.00
|
27,055,813.58 |
0.00 |
0.00 |
0.00
|
29,515,433.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
331,033.90 |
370,290.30 |
39,256.40 |
11.86
|
662,067.79 |
737,667.60 |
75,599.81 |
11.42
|
993,101.69 |
1,135,184.90 |
142,083.21 |
14.31
|
1,324,135.58 |
1,490,938.40 |
166,802.82 |
12.60
|
1,655,169.48 |
1,839,394.53 |
184,225.05 |
11.13
|
1,986,203.38 |
2,194,413.53 |
208,210.16 |
10.48
|
2,457,237.27 |
2,574,549.75 |
117,312.48 |
4.77
|
2,808,271.17 |
2,901,528.75 |
93,257.58 |
3.32
|
3,159,305.06 |
3,266,786.75 |
107,481.69 |
3.40
|
3,510,338.96 |
0.00 |
0.00 |
0.00
|
3,861,372.85 |
0.00 |
0.00 |
0.00
|
4,212,406.75 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
694,438.33 |
209,404.53 |
-485,033.80 |
-69.85
|
1,388,876.67 |
983,377.46 |
-405,499.21 |
-29.20
|
2,083,315.00 |
1,781,255.16 |
-302,059.84 |
-14.50
|
2,777,753.33 |
2,332,702.57 |
-445,050.76 |
-16.02
|
3,472,191.67 |
2,733,920.90 |
-738,270.77 |
-21.26
|
4,166,630.00 |
2,681,049.04 |
-1,485,580.96 |
-35.65
|
4,609,348.33 |
3,134,330.43 |
-1,475,017.90 |
-32.00
|
5,267,826.67 |
3,366,439.69 |
-1,901,386.98 |
-36.09
|
5,926,305.00 |
5,686,313.63 |
-239,991.37 |
-4.05
|
6,584,783.33 |
0.00 |
0.00 |
0.00
|
7,243,261.67 |
0.00 |
0.00 |
0.00
|
7,901,740.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
374,277.42 |
334,809.72 |
-39,467.70 |
-10.55
|
748,554.83 |
663,874.03 |
-84,680.80 |
-11.31
|
1,122,832.25 |
951,143.47 |
-171,688.78 |
-15.29
|
1,497,109.67 |
1,208,257.43 |
-288,852.24 |
-19.29
|
1,871,387.08 |
1,469,004.81 |
-402,382.27 |
-21.50
|
2,245,664.50 |
1,487,789.64 |
-757,874.86 |
-33.75
|
2,427,441.92 |
1,855,814.67 |
-571,627.25 |
-23.55
|
2,774,219.33 |
2,220,107.53 |
-554,111.80 |
-19.97
|
3,120,996.75 |
2,252,330.88 |
-868,665.87 |
-27.83
|
3,467,774.17 |
0.00 |
0.00 |
0.00
|
3,814,551.58 |
0.00 |
0.00 |
0.00
|
4,161,329.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
476,611.33 |
333,591.50 |
-143,019.83 |
-30.01
|
953,222.67 |
732,590.62 |
-220,632.05 |
-23.15
|
1,429,834.00 |
1,181,835.09 |
-247,998.91 |
-17.34
|
1,906,445.33 |
1,530,681.91 |
-375,763.42 |
-19.71
|
2,383,056.67 |
1,887,566.52 |
-495,490.15 |
-20.79
|
2,859,668.00 |
2,380,746.57 |
-478,921.43 |
-16.75
|
3,181,696.00 |
2,737,303.57 |
-444,392.43 |
-13.97
|
3,636,224.00 |
3,098,691.92 |
-537,532.08 |
-14.78
|
4,090,752.00 |
3,453,749.01 |
-637,002.99 |
-15.57
|
4,545,280.00 |
0.00 |
0.00 |
0.00
|
4,999,808.00 |
0.00 |
0.00 |
0.00
|
5,454,336.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,366,554.79 |
1,150,194.33 |
-216,360.46 |
-15.83
|
2,733,109.58 |
2,642,529.66 |
-90,579.92 |
-3.31
|
4,099,664.37 |
4,134,864.99 |
35,200.62 |
0.86
|
5,466,219.16 |
5,621,578.59 |
155,359.43 |
2.84
|
6,832,773.95 |
7,130,205.22 |
297,431.27 |
4.35
|
8,199,328.74 |
6,372,795.38 |
-1,826,533.36 |
-22.28
|
9,565,883.53 |
7,522,035.78 |
-2,043,847.75 |
-21.37
|
10,932,438.32 |
8,629,109.69 |
-2,303,328.63 |
-21.07
|
12,298,993.11 |
9,754,005.88 |
-2,544,987.23 |
-20.69
|
13,665,547.90 |
0.00 |
0.00 |
0.00
|
15,032,102.69 |
0.00 |
0.00 |
0.00
|
16,398,657.48 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
25,637.65 |
0.00 |
0.00
|
0.00 |
94,655.15 |
0.00 |
0.00
|
0.00 |
135,202.50 |
0.00 |
0.00
|
0.00 |
302,701.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
30,218.55 |
0.00 |
0.00
|
0.00 |
30,218.55 |
30,218.55 |
0.00
|
0.00 |
125,766.92 |
125,766.92 |
0.00
|
0.00 |
132,398.30 |
132,398.30 |
0.00
|
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 |
699,219.42 |
367,821.50 |
-331,397.92 |
-47.40
|
1,398,438.83 |
1,121,349.50 |
-277,089.33 |
-19.81
|
2,097,658.25 |
1,780,093.83 |
-317,564.42 |
-15.14
|
2,796,877.67 |
2,461,869.48 |
-335,008.19 |
-11.98
|
3,496,097.08 |
3,094,233.15 |
-401,863.93 |
-11.49
|
4,195,316.50 |
3,866,003.09 |
-329,313.41 |
-7.85
|
4,894,535.92 |
4,572,134.09 |
-322,401.83 |
-6.59
|
5,593,755.33 |
4,680,071.09 |
-913,684.24 |
-16.33
|
6,292,974.75 |
5,993,034.68 |
-299,940.07 |
-4.77
|
6,992,194.17 |
0.00 |
0.00 |
0.00
|
7,691,413.58 |
0.00 |
0.00 |
0.00
|
8,390,633.00 |
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 |
16,031,606.81 |
13,260,147.97 |
-2,771,458.84 |
-17.29
|
32,063,213.61 |
29,106,951.10 |
-2,956,262.51 |
-9.22
|
48,094,820.42 |
45,581,064.04 |
-2,513,756.38 |
-5.23
|
64,126,427.22 |
60,677,912.82 |
-3,448,514.40 |
-5.38
|
80,158,034.03 |
76,125,842.04 |
-4,032,191.99 |
-5.03
|
96,189,640.83 |
89,373,973.55 |
-6,815,667.28 |
-7.09
|
110,725,241.18 |
104,141,012.34 |
-6,584,228.84 |
-5.95
|
126,543,132.77 |
119,755,209.36 |
-6,787,923.41 |
-5.36
|
142,361,024.37 |
137,076,579.16 |
-5,284,445.21 |
-3.71
|
158,178,915.97 |
0.00 |
0.00 |
0.00
|
173,996,807.56 |
0.00 |
0.00 |
0.00
|
189,814,699.16 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
59,981.37 |
1,088,549.45 |
1,028,568.08 |
1,714.81
|
119,962.73 |
8,287,585.68 |
8,167,622.95 |
6,808.47
|
179,944.10 |
5,606,623.60 |
5,426,679.50 |
3,015.76
|
239,925.46 |
9,428,739.43 |
9,188,813.97 |
3,829.86
|
299,906.83 |
9,584,903.33 |
9,284,996.50 |
3,095.96
|
359,888.20 |
9,267,515.81 |
8,907,627.62 |
2,475.11
|
148,376.01 |
8,562,333.46 |
8,413,957.45 |
5,670.70
|
169,572.58 |
8,507,151.76 |
8,337,579.18 |
4,916.82
|
190,769.15 |
5,918,275.27 |
5,727,506.12 |
3,002.32
|
211,965.73 |
0.00 |
0.00 |
0.00
|
233,162.30 |
0.00 |
0.00 |
0.00
|
254,358.87 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,238,743.78 |
0.00 |
0.00
|
0.00 |
10,930,115.34 |
0.00 |
0.00
|
0.00 |
9,741,488.59 |
0.00 |
0.00
|
0.00 |
11,879,046.55 |
0.00 |
0.00
|
0.00 |
13,543,837.08 |
0.00 |
0.00
|
0.00 |
12,469,039.72 |
0.00 |
0.00
|
0.00 |
12,913,097.77 |
0.00 |
0.00
|
0.00 |
13,964,989.98 |
0.00 |
0.00
|
0.00 |
12,501,009.68 |
0.00 |
0.00
|
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 |
2,238,743.78 |
0.00 |
0.00
|
0.00 |
10,930,115.34 |
0.00 |
0.00
|
0.00 |
9,741,488.59 |
0.00 |
0.00
|
0.00 |
11,879,046.55 |
0.00 |
0.00
|
0.00 |
13,543,837.08 |
0.00 |
0.00
|
0.00 |
12,469,039.72 |
0.00 |
0.00
|
0.00 |
12,913,097.77 |
0.00 |
0.00
|
0.00 |
13,964,989.98 |
0.00 |
0.00
|
0.00 |
12,501,009.68 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
