| P04 |
รายได้ UC |
5,441,538.33 |
2,636,401.53 |
-2,805,136.80 |
-51.55
|
10,883,076.67 |
26,845,942.24 |
15,962,865.57 |
146.68
|
16,324,615.00 |
28,605,285.13 |
12,280,670.13 |
75.23
|
21,766,153.33 |
37,658,974.34 |
15,892,821.01 |
73.02
|
27,207,691.67 |
46,442,441.68 |
19,234,750.01 |
70.70
|
32,649,230.00 |
49,661,238.16 |
17,012,008.16 |
52.11
|
38,090,768.33 |
50,977,056.42 |
12,886,288.09 |
33.83
|
43,532,306.67 |
52,000,104.59 |
8,467,797.92 |
19.45
|
48,973,845.00 |
54,142,047.02 |
5,168,202.02 |
10.55
|
54,415,383.33 |
0.00 |
0.00 |
0.00
|
59,856,921.67 |
0.00 |
0.00 |
0.00
|
65,298,460.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
2,725.00 |
0.00 |
0.00 |
0.00
|
5,450.00 |
15,450.00 |
10,000.00 |
183.49
|
8,175.00 |
15,450.00 |
7,275.00 |
88.99
|
10,900.00 |
29,550.00 |
18,650.00 |
171.10
|
13,625.00 |
33,050.00 |
19,425.00 |
142.57
|
16,350.00 |
39,400.00 |
23,050.00 |
140.98
|
19,075.00 |
39,400.00 |
20,325.00 |
106.55
|
21,800.00 |
45,850.00 |
24,050.00 |
110.32
|
24,525.00 |
57,100.00 |
32,575.00 |
132.82
|
27,250.00 |
0.00 |
0.00 |
0.00
|
29,975.00 |
0.00 |
0.00 |
0.00
|
32,700.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
15,922.92 |
0.00 |
0.00 |
0.00
|
31,845.83 |
4,815.00 |
-27,030.83 |
-84.88
|
47,768.75 |
7,593.00 |
-40,175.75 |
-84.10
|
63,691.67 |
9,293.00 |
-54,398.67 |
-85.41
|
79,614.58 |
11,023.00 |
-68,591.58 |
-86.15
|
95,537.50 |
19,476.00 |
-76,061.50 |
-79.61
|
111,460.42 |
20,036.00 |
-91,424.42 |
-82.02
|
127,383.33 |
26,623.00 |
-100,760.33 |
-79.10
|
143,306.25 |
26,063.00 |
-117,243.25 |
-81.81
|
159,229.17 |
0.00 |
0.00 |
0.00
|
175,152.08 |
0.00 |
0.00 |
0.00
|
191,075.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
62,746.58 |
51,679.00 |
-11,067.58 |
-17.64
|
125,493.17 |
98,392.00 |
-27,101.17 |
-21.60
|
188,239.75 |
165,485.00 |
-22,754.75 |
-12.09
|
250,986.33 |
217,657.84 |
-33,328.49 |
-13.28
|
313,732.92 |
251,197.84 |
-62,535.08 |
-19.93
|
376,479.50 |
313,393.84 |
-63,085.66 |
-16.76
|
439,226.08 |
375,697.26 |
-63,528.82 |
-14.46
|
501,972.67 |
433,939.19 |
-68,033.48 |
-13.55
|
564,719.25 |
521,274.19 |
-43,445.06 |
-7.69
|
627,465.83 |
0.00 |
0.00 |
0.00
|
690,212.42 |
0.00 |
0.00 |
0.00
|
752,959.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
438,142.58 |
515,373.00 |
77,230.42 |
17.63
|
876,285.17 |
951,090.83 |
74,805.66 |
8.54
|
1,314,427.75 |
1,483,298.85 |
168,871.10 |
12.85
|
1,752,570.33 |
2,037,624.54 |
285,054.21 |
16.26
|
2,190,712.92 |
2,627,183.09 |
436,470.17 |
19.92
|
2,628,855.50 |
3,256,595.09 |
627,739.59 |
23.88
|
3,066,998.08 |
3,778,413.41 |
711,415.33 |
23.20
|
3,505,140.67 |
4,155,833.29 |
650,692.62 |
18.56
|
3,943,283.25 |
4,649,786.54 |
706,503.29 |
17.92
|
4,381,425.83 |
0.00 |
0.00 |
0.00
|
4,819,568.42 |
0.00 |
0.00 |
0.00
|
5,257,711.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
637,732.25 |
826,101.40 |
188,369.15 |
29.54
|
1,275,464.50 |
1,691,528.60 |
416,064.10 |
32.62
|
1,913,196.75 |
2,650,621.02 |
737,424.27 |
38.54
|
2,550,929.00 |
3,392,463.84 |
841,534.84 |
32.99
|
3,188,661.25 |
4,100,354.99 |
911,693.74 |
28.59
|
3,826,393.50 |
4,144,573.75 |
318,180.25 |
8.32
|
4,464,125.75 |
4,908,664.55 |
444,538.80 |
9.96
|
5,101,858.00 |
5,602,571.55 |
500,713.55 |
9.81
|
5,739,590.25 |
6,414,172.05 |
674,581.80 |
11.75
|
6,377,322.50 |
0.00 |
0.00 |
0.00
|
7,015,054.75 |
0.00 |
0.00 |
0.00
|
7,652,787.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
53,106.92 |
30,743.00 |
-22,363.92 |
-42.11
|
106,213.83 |
58,183.00 |
-48,030.83 |
-45.22
|
159,320.75 |
77,589.00 |
-81,731.75 |
-51.30
|
212,427.67 |
152,989.00 |
-59,438.67 |
-27.98
|
265,534.58 |
311,839.00 |
46,304.42 |
17.44
|
318,641.50 |
613,037.00 |
294,395.50 |
92.39
|
371,748.42 |
816,691.00 |
444,942.58 |
119.69
|
424,855.33 |
855,187.00 |
430,331.67 |
101.29
|
477,962.25 |
926,134.52 |
448,172.27 |
93.77
|
531,069.17 |
0.00 |
0.00 |
0.00
|
584,176.08 |
0.00 |
0.00 |
0.00
|
637,283.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
737,751.33 |
1,038,628.43 |
300,877.10 |
40.78
|
1,475,502.67 |
2,046,473.23 |
570,970.56 |
38.70
|
2,213,254.00 |
2,923,735.06 |
710,481.06 |
32.10
|
2,951,005.33 |
4,308,978.63 |
1,357,973.30 |
46.02
|
3,688,756.67 |
5,443,014.86 |
1,754,258.19 |
47.56
|
4,426,508.00 |
6,662,610.03 |
2,236,102.03 |
50.52
|
5,264,025.08 |
7,688,980.37 |
2,424,955.29 |
46.07
|
6,016,028.67 |
8,845,025.07 |
2,828,996.40 |
47.02
|
6,768,032.25 |
9,693,426.42 |
2,925,394.17 |
43.22
|
7,520,035.83 |
0.00 |
0.00 |
0.00
|
8,272,039.42 |
0.00 |
0.00 |
0.00
|
9,024,043.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,804,577.00 |
4,397,280.00 |
-407,297.00 |
-8.48
|
9,609,154.00 |
8,702,450.00 |
-906,704.00 |
-9.44
|
14,413,731.00 |
13,038,005.00 |
-1,375,726.00 |
-9.54
|
19,218,308.00 |
17,327,195.00 |
-1,891,113.00 |
-9.84
|
24,022,885.00 |
22,130,325.00 |
-1,892,560.00 |
-7.88
|
28,827,462.00 |
26,519,135.00 |
-2,308,327.00 |
-8.01
|
33,632,039.00 |
30,902,652.74 |
-2,729,386.26 |
-8.12
|
38,436,616.00 |
35,321,802.74 |
-3,114,813.26 |
-8.10
|
43,241,193.00 |
39,676,632.74 |
-3,564,560.26 |
-8.24
|
48,045,770.00 |
0.00 |
0.00 |
0.00
|
52,850,347.00 |
0.00 |
0.00 |
0.00
|
57,654,924.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
628,030.64 |
323,976.70 |
-304,053.94 |
-48.41
|
1,256,061.28 |
1,943,519.90 |
687,458.62 |
54.73
|
1,884,091.92 |
2,708,503.35 |
824,411.43 |
43.76
|
2,512,122.56 |
3,463,762.03 |
951,639.47 |
37.88
|
3,140,153.20 |
3,960,765.93 |
820,612.73 |
26.13
|
3,768,183.84 |
6,145,722.83 |
2,377,538.99 |
63.10
|
4,396,214.48 |
7,124,799.33 |
2,728,584.85 |
62.07
|
5,024,245.12 |
7,793,561.33 |
2,769,316.21 |
55.12
|
5,652,275.76 |
8,997,502.83 |
3,345,227.07 |
59.18
|
6,280,306.40 |
0.00 |
0.00 |
0.00
|
6,908,337.04 |
0.00 |
0.00 |
0.00
|
7,536,367.68 |
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 |
204,416.33 |
0.00 |
0.00 |
0.00
|
408,832.67 |
0.00 |
0.00 |
0.00
|
613,249.00 |
0.00 |
0.00 |
0.00
|
817,665.33 |
2,508,786.07 |
1,691,120.74 |
206.82
|
1,022,081.67 |
2,508,786.07 |
1,486,704.40 |
145.46
|
1,226,498.00 |
2,508,786.07 |
1,282,288.07 |
104.55
|
1,430,914.33 |
3,813,415.93 |
2,382,501.60 |
166.50
|
1,635,330.67 |
5,770,360.72 |
4,135,030.05 |
252.86
|
1,839,747.00 |
5,770,360.72 |
3,930,613.72 |
213.65
|
2,044,163.33 |
0.00 |
0.00 |
0.00
|
2,248,579.67 |
0.00 |
0.00 |
0.00
|
2,452,996.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
13,026,689.89 |
9,820,183.06 |
-3,206,506.83 |
-24.61
|
26,053,379.78 |
42,357,844.80 |
16,304,465.02 |
62.58
|
39,080,069.67 |
51,675,565.41 |
12,595,495.74 |
32.23
|
52,106,759.56 |
71,107,274.29 |
19,000,514.73 |
36.46
|
65,133,449.45 |
87,819,981.46 |
22,686,532.01 |
34.83
|
78,160,139.34 |
99,883,967.77 |
21,723,828.43 |
27.79
|
91,286,594.98 |
110,445,807.01 |
19,159,212.03 |
20.99
|
104,327,537.12 |
120,850,858.48 |
16,523,321.36 |
15.84
|
117,368,479.26 |
130,874,500.03 |
13,506,020.77 |
11.51
|
130,409,421.40 |
0.00 |
0.00 |
0.00
|
143,450,363.54 |
0.00 |
0.00 |
0.00
|
156,491,305.68 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,458,333.33 |
671,665.79 |
-786,667.54 |
-53.94
|
2,916,666.67 |
1,942,651.58 |
-974,015.09 |
-33.39
|
4,375,000.00 |
3,554,882.35 |
-820,117.65 |
-18.75
|
5,833,333.33 |
4,940,844.86 |
-892,488.47 |
-15.30
|
7,291,666.67 |
6,147,703.52 |
-1,143,963.15 |
-15.69
|
8,750,000.00 |
7,785,327.97 |
-964,672.03 |
-11.02
|
11,375,000.00 |
8,862,960.43 |
-2,512,039.57 |
-22.08
|
13,000,000.00 |
9,809,500.21 |
-3,190,499.79 |
-24.54
|
14,625,000.00 |
11,903,247.31 |
-2,721,752.69 |
-18.61
|
16,250,000.00 |
0.00 |
0.00 |
0.00
|
17,875,000.00 |
0.00 |
0.00 |
0.00
|
19,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
336,666.67 |
183,877.95 |
-152,788.72 |
-45.38
|
673,333.33 |
558,407.01 |
-114,926.32 |
-17.07
|
1,010,000.00 |
1,088,903.98 |
78,903.98 |
7.81
|
1,346,666.67 |
1,592,998.58 |
246,331.91 |
18.29
|
1,683,333.33 |
1,941,595.18 |
258,261.85 |
15.34
|
2,020,000.00 |
2,335,068.07 |
315,068.07 |
15.60
|
2,993,257.75 |
2,733,349.07 |
-259,908.68 |
-8.68
|
3,420,866.00 |
3,070,486.91 |
-350,379.09 |
-10.24
|
3,848,474.25 |
3,484,609.10 |
-363,865.15 |
-9.45
|
4,276,082.50 |
0.00 |
0.00 |
0.00
|
4,703,690.75 |
0.00 |
0.00 |
0.00
|
5,131,299.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
56,995.81 |
0.00 |
0.00 |
0.00
|
113,991.62 |
86,064.80 |
-27,926.82 |
-24.50
|
170,987.43 |
163,335.50 |
-7,651.93 |
-4.48
|
227,983.24 |
196,888.26 |
-31,094.98 |
-13.64
|
284,979.05 |
255,088.32 |
-29,890.73 |
-10.49
|
341,974.87 |
276,953.32 |
-65,021.55 |
-19.01
|
506,742.25 |
296,153.32 |
-210,588.93 |
-41.56
|
579,134.00 |
337,729.32 |
-241,404.68 |
-41.68
|
651,525.75 |
357,914.12 |
-293,611.63 |
-45.07
|
723,917.50 |
0.00 |
0.00 |
0.00
|
796,309.25 |
0.00 |
0.00 |
0.00
|
868,701.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
526,666.67 |
545,380.00 |
18,713.33 |
3.55
|
1,053,333.33 |
1,001,664.00 |
-51,669.33 |
-4.91
|
1,580,000.00 |
1,814,311.00 |
234,311.00 |
14.83
|
2,106,666.67 |
2,496,474.00 |
389,807.33 |
18.50
|
2,633,333.33 |
3,090,067.00 |
456,733.67 |
17.34
|
3,160,000.00 |
3,526,086.00 |
366,086.00 |
11.59
|
3,686,666.67 |
4,202,944.00 |
516,277.33 |
14.00
|
4,213,333.33 |
4,639,000.00 |
425,666.67 |
10.10
|
4,740,000.00 |
4,919,867.00 |
179,867.00 |
3.79
|
5,266,666.67 |
0.00 |
0.00 |
0.00
|
5,793,333.33 |
0.00 |
0.00 |
0.00
|
6,320,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,866,697.14 |
4,397,280.00 |
-469,417.14 |
-9.65
|
9,733,394.28 |
8,702,450.00 |
-1,030,944.28 |
-10.59
|
14,600,091.42 |
13,038,005.00 |
-1,562,086.42 |
-10.70
|
19,466,788.56 |
17,342,132.60 |
-2,124,655.96 |
-10.91
|
24,333,485.70 |
22,161,047.00 |
-2,172,438.70 |
-8.93
|
29,200,182.85 |
26,556,001.40 |
-2,644,181.45 |
-9.06
|
34,066,879.99 |
30,939,519.14 |
-3,127,360.85 |
-9.18
|
38,933,577.13 |
35,358,669.14 |
-3,574,907.99 |
-9.18
|
43,800,274.27 |
39,713,499.14 |
-4,086,775.13 |
-9.33
|
48,666,971.41 |
0.00 |
0.00 |
0.00
|
53,533,668.55 |
0.00 |
0.00 |
0.00
|
58,400,365.69 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
894,799.76 |
840,048.50 |
-54,751.26 |
-6.12
|
1,789,599.51 |
1,682,979.50 |
-106,620.01 |
-5.96
|
2,684,399.27 |
2,544,155.00 |
-140,244.27 |
-5.22
|
3,579,199.02 |
3,411,946.00 |
-167,253.02 |
-4.67
|
4,473,998.78 |
4,339,506.52 |
-134,492.26 |
-3.01
|
5,368,798.53 |
5,161,242.52 |
-207,556.01 |
-3.87
|
6,263,598.29 |
6,001,025.99 |
-262,572.30 |
-4.19
|
7,158,398.04 |
6,867,570.77 |
-290,827.27 |
-4.06
|
8,053,197.80 |
7,784,033.72 |
-269,164.08 |
-3.34
|
8,947,997.55 |
0.00 |
0.00 |
0.00
|
9,842,797.31 |
0.00 |
0.00 |
0.00
|
10,737,597.06 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,462,259.88 |
1,356,878.75 |
-105,381.13 |
-7.21
|
2,924,519.75 |
2,702,305.00 |
-222,214.75 |
-7.60
|
4,386,779.63 |
4,257,242.50 |
-129,537.13 |
-2.95
|
5,849,039.50 |
5,856,686.75 |
7,647.25 |
0.13
|
7,311,299.38 |
7,476,371.75 |
165,072.38 |
2.26
|
8,773,559.25 |
8,948,879.25 |
175,320.00 |
2.00
|
10,235,819.13 |
10,403,790.50 |
167,971.38 |
1.64
|
11,698,079.00 |
12,124,491.75 |
426,412.75 |
3.65
|
13,160,338.88 |
13,753,915.50 |
593,576.63 |
4.51
|
14,622,598.75 |
0.00 |
0.00 |
0.00
|
16,084,858.63 |
0.00 |
0.00 |
0.00
|
17,547,118.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
267,511.33 |
235,965.70 |
-31,545.63 |
-11.79
|
535,022.67 |
420,428.90 |
-114,593.77 |
-21.42
|
802,534.00 |
705,023.35 |
-97,510.65 |
-12.15
|
1,070,045.34 |
958,066.75 |
-111,978.59 |
-10.46
|
1,337,556.67 |
1,177,292.25 |
-160,264.42 |
-11.98
|
1,605,068.01 |
1,386,427.75 |
-218,640.26 |
-13.62
|
1,872,579.34 |
1,599,005.25 |
-273,574.09 |
-14.61
|
2,140,090.67 |
1,830,649.75 |
-309,440.92 |
-14.46
|
2,407,602.01 |
2,058,052.25 |
-349,549.76 |
-14.52
|
2,675,113.34 |
0.00 |
0.00 |
0.00
|
2,942,624.68 |
0.00 |
0.00 |
0.00
|
3,210,136.01 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
585,970.67 |
747,989.64 |
162,018.97 |
27.65
|
1,171,941.33 |
1,133,027.62 |
-38,913.71 |
-3.32
|
1,757,912.00 |
2,043,627.48 |
285,715.48 |
16.25
|
2,343,882.67 |
2,784,028.54 |
440,145.87 |
18.78
|
2,929,853.33 |
3,255,924.84 |
326,071.51 |
11.13
|
3,515,824.00 |
4,368,605.68 |
852,781.68 |
24.26
|
4,101,794.67 |
5,563,409.71 |
1,461,615.04 |
35.63
|
4,687,765.33 |
5,793,516.63 |
1,105,751.30 |
23.59
|
5,273,736.00 |
6,795,697.91 |
1,521,961.91 |
28.86
|
5,859,706.67 |
0.00 |
0.00 |
0.00
|
6,445,677.33 |
0.00 |
0.00 |
0.00
|
7,031,648.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
160,359.85 |
226,222.99 |
65,863.14 |
41.07
|
320,719.69 |
414,507.30 |
93,787.61 |
29.24
|
481,079.54 |
605,277.22 |
124,197.68 |
25.82
|
641,439.38 |
798,628.84 |
157,189.46 |
24.51
|
801,799.23 |
934,350.00 |
132,550.77 |
16.53
|
962,159.08 |
1,079,938.68 |
117,779.61 |
12.24
|
1,122,518.92 |
1,292,775.00 |
170,256.08 |
15.17
|
1,282,878.77 |
1,494,281.71 |
211,402.94 |
16.48
|
1,443,238.61 |
1,717,683.46 |
274,444.85 |
19.02
|
1,603,598.46 |
0.00 |
0.00 |
0.00
|
1,763,958.30 |
0.00 |
0.00 |
0.00
|
1,924,318.15 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
354,333.33 |
349,067.71 |
-5,265.62 |
-1.49
|
708,666.67 |
683,040.47 |
-25,626.20 |
-3.62
|
1,063,000.00 |
943,009.79 |
-119,990.21 |
-11.29
|
1,417,333.33 |
1,296,766.92 |
-120,566.41 |
-8.51
|
1,771,666.67 |
1,541,224.23 |
-230,442.44 |
-13.01
|
2,126,000.00 |
2,152,548.59 |
26,548.59 |
1.25
|
2,480,333.33 |
2,438,425.91 |
-41,907.42 |
-1.69
|
2,834,666.67 |
2,828,790.30 |
-5,876.37 |
-0.21
|
3,189,000.00 |
3,369,676.50 |
180,676.50 |
5.67
|
3,543,333.33 |
0.00 |
0.00 |
0.00
|
3,897,666.67 |
0.00 |
0.00 |
0.00
|
4,252,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
754,579.21 |
673,471.16 |
-81,108.05 |
-10.75
|
1,509,158.43 |
1,366,267.33 |
-142,891.10 |
-9.47
|
2,263,737.64 |
2,060,438.50 |
-203,299.14 |
-8.98
|
3,018,316.85 |
2,756,640.22 |
-261,676.63 |
-8.67
|
3,772,896.06 |
3,457,341.94 |
-315,554.12 |
-8.36
|
4,527,475.28 |
4,160,701.99 |
-366,773.29 |
-8.10
|
5,282,054.49 |
4,887,639.69 |
-394,414.80 |
-7.47
|
6,036,633.70 |
5,617,341.83 |
-419,291.87 |
-6.95
|
6,791,212.91 |
6,350,385.64 |
-440,827.27 |
-6.49
|
7,545,792.13 |
0.00 |
0.00 |
0.00
|
8,300,371.34 |
0.00 |
0.00 |
0.00
|
9,054,950.55 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
9,882.83 |
132,152.60 |
122,269.77 |
1,237.19
|
19,765.67 |
153,301.50 |
133,535.83 |
675.59
|
29,648.50 |
128,142.65 |
98,494.15 |
332.21
|
39,531.33 |
90,856.10 |
51,324.77 |
129.83
|
49,414.17 |
111,843.50 |
62,429.33 |
126.34
|
59,297.00 |
93,668.10 |
34,371.10 |
57.96
|
69,179.83 |
105,868.95 |
36,689.12 |
53.03
|
79,062.67 |
14,615.76 |
-64,446.91 |
-81.51
|
88,945.50 |
16,383.29 |
-72,562.21 |
-81.58
|
98,828.33 |
0.00 |
0.00 |
0.00
|
108,711.17 |
0.00 |
0.00 |
0.00
|
118,594.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
816,397.50 |
745,641.75 |
-70,755.75 |
-8.67
|
1,632,795.00 |
2,619,326.35 |
986,531.35 |
60.42
|
2,449,192.50 |
3,756,825.10 |
1,307,632.60 |
53.39
|
3,265,590.00 |
4,717,163.85 |
1,451,573.85 |
44.45
|
4,081,987.50 |
5,551,498.35 |
1,469,510.85 |
36.00
|
4,898,385.00 |
7,286,937.85 |
2,388,552.85 |
48.76
|
5,714,782.50 |
7,812,955.85 |
2,098,173.35 |
36.71
|
6,531,180.00 |
8,928,652.35 |
2,397,472.35 |
36.71
|
7,347,577.50 |
9,362,628.60 |
2,015,051.10 |
27.42
|
8,163,975.00 |
0.00 |
0.00 |
0.00
|
8,980,372.50 |
0.00 |
0.00 |
0.00
|
9,796,770.00 |
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 |
12,551,453.97 |
11,105,642.54 |
-1,445,811.43 |
-11.52
|
25,102,907.95 |
23,466,421.36 |
-1,636,486.59 |
-6.52
|
37,654,361.92 |
36,703,179.42 |
-951,182.50 |
-2.53
|
50,205,815.90 |
49,240,122.27 |
-965,693.63 |
-1.92
|
62,757,269.87 |
61,440,854.40 |
-1,316,415.47 |
-2.10
|
75,308,723.85 |
75,118,387.17 |
-190,336.68 |
-0.25
|
89,771,207.14 |
87,139,822.81 |
-2,631,384.33 |
-2.93
|
102,595,665.31 |
98,715,296.43 |
-3,880,368.88 |
-3.78
|
115,420,123.47 |
111,587,593.54 |
-3,832,529.93 |
-3.32
|
128,244,581.63 |
0.00 |
0.00 |
0.00
|
141,069,039.80 |
0.00 |
0.00 |
0.00
|
153,893,497.96 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
475,235.92 |
-1,285,459.48 |
-1,760,695.40 |
-370.49
|
950,471.83 |
18,891,423.44 |
17,940,951.61 |
1,887.58
|
1,425,707.75 |
14,972,385.99 |
13,546,678.24 |
950.17
|
1,900,943.66 |
21,867,152.02 |
19,966,208.36 |
1,050.33
|
2,376,179.58 |
26,379,127.06 |
24,002,947.48 |
1,010.15
|
2,851,415.50 |
24,765,580.60 |
21,914,165.11 |
768.54
|
1,515,387.84 |
23,305,984.20 |
21,790,596.36 |
1,437.96
|
1,731,871.81 |
22,135,562.05 |
20,403,690.24 |
1,178.13
|
1,948,355.79 |
19,286,906.49 |
17,338,550.70 |
889.91
|
2,164,839.77 |
0.00 |
0.00 |
0.00
|
2,381,323.74 |
0.00 |
0.00 |
0.00
|
2,597,807.72 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-611,988.32 |
0.00 |
0.00
|
0.00 |
20,257,690.77 |
0.00 |
0.00
|
0.00 |
17,032,824.49 |
0.00 |
0.00
|
0.00 |
22,115,006.17 |
0.00 |
0.00
|
0.00 |
27,327,682.93 |
0.00 |
0.00
|
0.00 |
26,417,496.52 |
0.00 |
0.00
|
0.00 |
24,380,207.96 |
0.00 |
0.00
|
0.00 |
21,982,543.16 |
0.00 |
0.00
|
0.00 |
19,866,931.41 |
0.00 |
0.00
|
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 |
-611,988.32 |
0.00 |
0.00
|
0.00 |
20,257,690.77 |
0.00 |
0.00
|
0.00 |
17,032,824.49 |
0.00 |
0.00
|
0.00 |
22,115,006.17 |
0.00 |
0.00
|
0.00 |
27,327,682.93 |
0.00 |
0.00
|
0.00 |
26,417,496.52 |
0.00 |
0.00
|
0.00 |
24,380,207.96 |
0.00 |
0.00
|
0.00 |
21,982,543.16 |
0.00 |
0.00
|
0.00 |
19,866,931.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
