| P04 |
รายได้ UC |
8,182,083.33 |
7,701,824.45 |
-480,258.88 |
-5.87
|
16,364,166.67 |
12,734,318.58 |
-3,629,848.09 |
-22.18
|
24,546,250.00 |
43,128,697.08 |
18,582,447.08 |
75.70
|
32,728,333.33 |
48,672,648.92 |
15,944,315.59 |
48.72
|
40,910,416.67 |
61,250,046.39 |
20,339,629.72 |
49.72
|
49,092,500.00 |
65,829,306.92 |
16,736,806.92 |
34.09
|
57,274,583.33 |
80,715,222.50 |
23,440,639.17 |
40.93
|
65,456,666.67 |
86,195,907.26 |
20,739,240.59 |
31.68
|
73,638,750.00 |
89,858,435.14 |
16,219,685.14 |
22.03
|
81,820,833.33 |
0.00 |
0.00 |
0.00
|
90,002,916.67 |
0.00 |
0.00 |
0.00
|
98,185,000.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
1,950.00 |
-550.00 |
-22.00
|
3,750.00 |
1,950.00 |
-1,800.00 |
-48.00
|
5,000.00 |
6,450.00 |
1,450.00 |
29.00
|
6,250.00 |
10,200.00 |
3,950.00 |
63.20
|
7,500.00 |
10,200.00 |
2,700.00 |
36.00
|
8,750.00 |
10,200.00 |
1,450.00 |
16.57
|
10,000.00 |
11,200.00 |
1,200.00 |
12.00
|
11,250.00 |
16,950.00 |
5,700.00 |
50.67
|
12,500.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
33,333.33 |
8,138.00 |
-25,195.33 |
-75.59
|
41,666.67 |
22,635.00 |
-19,031.67 |
-45.68
|
50,000.00 |
22,635.00 |
-27,365.00 |
-54.73
|
64,166.67 |
22,635.00 |
-41,531.67 |
-64.72
|
73,333.33 |
22,635.00 |
-50,698.33 |
-69.13
|
82,500.00 |
22,635.00 |
-59,865.00 |
-72.56
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,833.33 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
110,666.67 |
219,607.00 |
108,940.33 |
98.44
|
221,333.33 |
358,285.96 |
136,952.63 |
61.88
|
332,000.00 |
419,591.99 |
87,591.99 |
26.38
|
442,666.67 |
517,804.72 |
75,138.05 |
16.97
|
553,333.33 |
621,787.47 |
68,454.14 |
12.37
|
664,000.00 |
745,819.59 |
81,819.59 |
12.32
|
774,666.67 |
819,874.85 |
45,208.18 |
5.84
|
885,333.33 |
917,820.05 |
32,486.72 |
3.67
|
996,000.00 |
1,022,992.19 |
26,992.19 |
2.71
|
1,106,666.67 |
0.00 |
0.00 |
0.00
|
1,217,333.33 |
0.00 |
0.00 |
0.00
|
1,328,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,058,333.33 |
1,041,345.00 |
-16,988.33 |
-1.61
|
2,116,666.67 |
2,452,592.34 |
335,925.67 |
15.87
|
3,175,000.00 |
3,416,055.17 |
241,055.17 |
7.59
|
4,233,333.33 |
4,396,827.69 |
163,494.36 |
3.86
|
5,291,666.67 |
5,288,728.69 |
-2,937.98 |
-0.06
|
6,350,000.00 |
7,042,412.77 |
692,412.77 |
10.90
|
8,866,666.67 |
7,886,716.54 |
-979,950.13 |
-11.05
|
10,133,333.33 |
9,240,668.57 |
-892,664.76 |
-8.81
|
11,400,000.00 |
10,331,595.53 |
-1,068,404.47 |
-9.37
|
12,666,666.67 |
0.00 |
0.00 |
0.00
|
13,933,333.33 |
0.00 |
0.00 |
0.00
|
15,200,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
413,250.00 |
318,796.51 |
-94,453.49 |
-22.86
|
826,500.00 |
673,475.12 |
-153,024.88 |
-18.51
|
1,239,750.00 |
1,184,689.33 |
-55,060.67 |
-4.44
|
1,653,000.00 |
1,593,276.84 |
-59,723.16 |
-3.61
|
2,066,250.00 |
1,936,359.98 |
-129,890.02 |
-6.29
|
2,479,500.00 |
2,557,788.74 |
78,288.74 |
3.16
|
2,892,750.00 |
2,784,411.63 |
-108,338.37 |
-3.75
|
3,306,000.00 |
3,359,382.07 |
53,382.07 |
1.61
|
3,719,250.00 |
4,094,692.58 |
375,442.58 |
10.09
|
4,132,500.00 |
0.00 |
0.00 |
0.00
|
4,545,750.00 |
0.00 |
0.00 |
0.00
|
4,959,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
33,666.67 |
13,280.00 |
-20,386.67 |
-60.55
|
67,333.33 |
19,057.00 |
-48,276.33 |
-71.70
|
101,000.00 |
31,296.00 |
-69,704.00 |
-69.01
|
134,666.67 |
40,555.00 |
-94,111.67 |
-69.88
|
168,333.33 |
54,508.00 |
-113,825.33 |
-67.62
|
202,000.00 |
85,251.00 |
-116,749.00 |
-57.80
|
119,000.00 |
100,041.00 |
-18,959.00 |
-15.93
|
136,000.00 |
116,792.00 |
-19,208.00 |
-14.12
|
153,000.00 |
138,518.00 |
-14,482.00 |
-9.47
|
170,000.00 |
0.00 |
0.00 |
0.00
|
187,000.00 |
0.00 |
0.00 |
0.00
|
204,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
803,605.42 |
634,283.00 |
-169,322.42 |
-21.07
|
1,607,210.83 |
1,532,725.55 |
-74,485.28 |
-4.63
|
2,410,816.25 |
2,326,306.65 |
-84,509.60 |
-3.51
|
3,214,421.67 |
2,989,102.96 |
-225,318.71 |
-7.01
|
4,018,027.08 |
3,617,929.96 |
-400,097.12 |
-9.96
|
4,821,632.50 |
4,476,624.96 |
-345,007.54 |
-7.16
|
5,625,237.92 |
5,203,910.96 |
-421,326.96 |
-7.49
|
6,428,843.33 |
6,126,767.46 |
-302,075.87 |
-4.70
|
7,232,448.75 |
6,809,978.34 |
-422,470.41 |
-5.84
|
8,036,054.17 |
0.00 |
0.00 |
0.00
|
8,839,659.58 |
0.00 |
0.00 |
0.00
|
9,643,265.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,573,000.00 |
6,656,568.58 |
83,568.58 |
1.27
|
13,146,000.00 |
13,268,298.58 |
122,298.58 |
0.93
|
19,719,000.00 |
19,885,753.06 |
166,753.06 |
0.85
|
26,292,000.00 |
26,496,613.06 |
204,613.06 |
0.78
|
32,865,000.00 |
33,906,378.58 |
1,041,378.58 |
3.17
|
39,438,000.00 |
40,784,256.67 |
1,346,256.67 |
3.41
|
46,011,000.00 |
47,546,426.67 |
1,535,426.67 |
3.34
|
52,584,000.00 |
54,370,196.67 |
1,786,196.67 |
3.40
|
59,157,000.00 |
61,088,386.67 |
1,931,386.67 |
3.26
|
65,730,000.00 |
0.00 |
0.00 |
0.00
|
72,303,000.00 |
0.00 |
0.00 |
0.00
|
78,876,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
941,393.75 |
409,136.00 |
-532,257.75 |
-56.54
|
1,882,787.50 |
798,044.97 |
-1,084,742.53 |
-57.61
|
2,824,181.25 |
2,797,485.90 |
-26,695.35 |
-0.95
|
3,765,575.00 |
4,114,454.61 |
348,879.61 |
9.26
|
4,706,968.75 |
5,354,195.22 |
647,226.47 |
13.75
|
5,648,362.50 |
6,607,726.85 |
959,364.35 |
16.98
|
6,764,756.25 |
7,505,334.37 |
740,578.12 |
10.95
|
7,731,150.00 |
9,632,299.72 |
1,901,149.72 |
24.59
|
8,697,543.75 |
11,459,111.09 |
2,761,567.34 |
31.75
|
9,663,937.50 |
0.00 |
0.00 |
0.00
|
10,630,331.25 |
0.00 |
0.00 |
0.00
|
11,596,725.00 |
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 |
624,783.90 |
0.00 |
0.00 |
0.00
|
1,249,567.81 |
0.00 |
0.00 |
0.00
|
1,874,351.71 |
0.00 |
0.00 |
0.00
|
2,499,135.61 |
0.00 |
0.00 |
0.00
|
3,123,919.52 |
7,497,406.84 |
4,373,487.32 |
140.00
|
3,748,703.42 |
7,497,406.84 |
3,748,703.42 |
100.00
|
4,373,487.32 |
7,497,406.84 |
3,123,919.52 |
71.43
|
4,998,271.23 |
7,497,406.84 |
2,499,135.61 |
50.00
|
5,623,055.13 |
7,497,406.84 |
1,874,351.71 |
33.33
|
6,247,839.03 |
0.00 |
0.00 |
0.00
|
6,872,622.94 |
0.00 |
0.00 |
0.00
|
7,497,406.84 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
18,750,366.40 |
16,994,840.54 |
-1,755,525.86 |
-9.36
|
37,500,732.81 |
31,838,748.10 |
-5,661,984.71 |
-15.10
|
56,251,099.21 |
73,191,825.18 |
16,940,725.97 |
30.12
|
75,001,465.61 |
88,835,871.80 |
13,834,406.19 |
18.45
|
93,751,832.02 |
119,560,176.13 |
25,808,344.11 |
27.53
|
112,502,198.42 |
135,659,429.34 |
23,157,230.92 |
20.58
|
132,775,064.82 |
160,092,180.36 |
27,317,115.54 |
20.57
|
151,742,931.23 |
177,491,075.64 |
25,748,144.41 |
16.97
|
170,710,797.63 |
192,340,701.38 |
21,629,903.75 |
12.67
|
189,678,664.03 |
0.00 |
0.00 |
0.00
|
208,646,530.44 |
0.00 |
0.00 |
0.00
|
227,614,396.84 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,000,000.00 |
2,013,604.87 |
13,604.87 |
0.68
|
4,000,000.00 |
4,149,416.05 |
149,416.05 |
3.74
|
6,000,000.00 |
6,328,294.24 |
328,294.24 |
5.47
|
8,000,000.00 |
8,434,105.64 |
434,105.64 |
5.43
|
10,000,000.00 |
10,209,868.53 |
209,868.53 |
2.10
|
12,000,000.00 |
12,735,320.96 |
735,320.96 |
6.13
|
14,000,000.00 |
14,635,588.05 |
635,588.05 |
4.54
|
16,000,000.00 |
16,426,548.96 |
426,548.96 |
2.67
|
18,000,000.00 |
18,825,112.00 |
825,112.00 |
4.58
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
0.00 |
0.00 |
0.00
|
24,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
879,166.67 |
1,136,660.37 |
257,493.70 |
29.29
|
1,758,333.33 |
2,117,374.75 |
359,041.42 |
20.42
|
2,637,500.00 |
3,105,827.54 |
468,327.54 |
17.76
|
3,516,666.67 |
4,679,430.08 |
1,162,763.41 |
33.06
|
4,395,833.33 |
5,460,023.78 |
1,064,190.45 |
24.21
|
5,275,000.00 |
7,343,525.48 |
2,068,525.48 |
39.21
|
8,604,166.67 |
8,279,666.17 |
-324,500.50 |
-3.77
|
9,833,333.33 |
9,602,691.72 |
-230,641.61 |
-2.35
|
11,062,500.00 |
10,898,244.81 |
-164,255.19 |
-1.48
|
12,291,666.67 |
0.00 |
0.00 |
0.00
|
13,520,833.33 |
0.00 |
0.00 |
0.00
|
14,750,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
116,333.33 |
29,322.00 |
-87,011.33 |
-74.79
|
232,666.67 |
64,697.49 |
-167,969.18 |
-72.19
|
349,000.00 |
88,492.51 |
-260,507.49 |
-74.64
|
465,333.33 |
111,388.31 |
-353,945.02 |
-76.06
|
581,666.67 |
134,300.61 |
-447,366.06 |
-76.91
|
698,000.00 |
198,538.91 |
-499,461.09 |
-71.56
|
814,333.33 |
228,225.76 |
-586,107.57 |
-71.97
|
930,666.67 |
243,830.76 |
-686,835.91 |
-73.80
|
1,047,000.00 |
247,929.76 |
-799,070.24 |
-76.32
|
1,163,333.33 |
0.00 |
0.00 |
0.00
|
1,279,666.67 |
0.00 |
0.00 |
0.00
|
1,396,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
732,166.67 |
444,531.00 |
-287,635.67 |
-39.29
|
1,464,333.33 |
1,192,947.00 |
-271,386.33 |
-18.53
|
2,196,500.00 |
2,230,663.53 |
34,163.53 |
1.56
|
2,928,666.67 |
3,274,779.78 |
346,113.11 |
11.82
|
3,660,833.33 |
4,220,898.43 |
560,065.10 |
15.30
|
4,393,000.00 |
5,184,185.63 |
791,185.63 |
18.01
|
5,650,166.67 |
5,956,948.43 |
306,781.76 |
5.43
|
6,457,333.33 |
6,909,573.38 |
452,240.05 |
7.00
|
7,264,500.00 |
7,757,856.42 |
493,356.42 |
6.79
|
8,071,666.67 |
0.00 |
0.00 |
0.00
|
8,878,833.33 |
0.00 |
0.00 |
0.00
|
9,686,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,557,383.33 |
6,656,568.58 |
99,185.25 |
1.51
|
13,114,766.67 |
13,268,298.58 |
153,531.91 |
1.17
|
19,672,150.00 |
19,885,753.06 |
213,603.06 |
1.09
|
26,229,533.33 |
26,496,613.06 |
267,079.73 |
1.02
|
32,786,916.67 |
33,914,011.22 |
1,127,094.55 |
3.44
|
39,344,300.00 |
40,795,705.63 |
1,451,405.63 |
3.69
|
45,901,683.33 |
47,557,875.63 |
1,656,192.30 |
3.61
|
52,459,066.67 |
54,381,645.63 |
1,922,578.96 |
3.66
|
59,016,450.00 |
61,099,835.63 |
2,083,385.63 |
3.53
|
65,573,833.33 |
0.00 |
0.00 |
0.00
|
72,131,216.67 |
0.00 |
0.00 |
0.00
|
78,688,600.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,133,500.00 |
880,610.00 |
-252,890.00 |
-22.31
|
2,267,000.00 |
1,761,220.00 |
-505,780.00 |
-22.31
|
3,400,500.00 |
2,721,480.00 |
-679,020.00 |
-19.97
|
4,534,000.00 |
3,637,527.71 |
-896,472.29 |
-19.77
|
5,667,500.00 |
4,550,217.71 |
-1,117,282.29 |
-19.71
|
6,801,000.00 |
5,462,907.71 |
-1,338,092.29 |
-19.67
|
7,934,500.00 |
6,375,597.71 |
-1,558,902.29 |
-19.65
|
9,068,000.00 |
7,419,687.71 |
-1,648,312.29 |
-18.18
|
10,201,500.00 |
8,440,698.71 |
-1,760,801.29 |
-17.26
|
11,335,000.00 |
0.00 |
0.00 |
0.00
|
12,468,500.00 |
0.00 |
0.00 |
0.00
|
13,602,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,664,750.00 |
10,500.00 |
-2,654,250.00 |
-99.61
|
5,329,500.00 |
2,423,802.00 |
-2,905,698.00 |
-54.52
|
7,994,250.00 |
5,157,948.00 |
-2,836,302.00 |
-35.48
|
10,659,000.00 |
8,620,446.00 |
-2,038,554.00 |
-19.13
|
13,323,750.00 |
10,553,811.00 |
-2,769,939.00 |
-20.79
|
15,988,500.00 |
12,173,931.00 |
-3,814,569.00 |
-23.86
|
18,653,250.00 |
16,286,075.00 |
-2,367,175.00 |
-12.69
|
21,318,000.00 |
19,271,197.00 |
-2,046,803.00 |
-9.60
|
23,982,750.00 |
21,979,099.00 |
-2,003,651.00 |
-8.35
|
26,647,500.00 |
0.00 |
0.00 |
0.00
|
29,312,250.00 |
0.00 |
0.00 |
0.00
|
31,977,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
318,491.67 |
325,037.60 |
6,545.93 |
2.06
|
636,983.33 |
530,447.10 |
-106,536.23 |
-16.73
|
955,475.00 |
1,024,932.00 |
69,457.00 |
7.27
|
1,273,966.67 |
1,565,584.20 |
291,617.53 |
22.89
|
1,592,458.33 |
1,891,004.40 |
298,546.07 |
18.75
|
1,910,950.00 |
2,386,386.90 |
475,436.90 |
24.88
|
2,229,441.67 |
2,714,082.70 |
484,641.03 |
21.74
|
2,547,933.33 |
3,029,112.50 |
481,179.17 |
18.89
|
2,866,425.00 |
3,329,963.42 |
463,538.42 |
16.17
|
3,184,916.67 |
0.00 |
0.00 |
0.00
|
3,503,408.33 |
0.00 |
0.00 |
0.00
|
3,821,900.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
755,008.50 |
189,558.84 |
-565,449.66 |
-74.89
|
1,510,017.00 |
1,252,666.77 |
-257,350.23 |
-17.04
|
2,265,025.50 |
1,772,767.83 |
-492,257.67 |
-21.73
|
3,020,034.00 |
2,433,557.48 |
-586,476.52 |
-19.42
|
3,775,042.50 |
3,243,313.91 |
-531,728.59 |
-14.09
|
4,530,051.00 |
4,472,908.81 |
-57,142.19 |
-1.26
|
5,375,475.00 |
4,674,082.58 |
-701,392.42 |
-13.05
|
6,143,400.00 |
6,001,681.35 |
-141,718.65 |
-2.31
|
6,911,325.00 |
6,790,845.16 |
-120,479.84 |
-1.74
|
7,679,250.00 |
0.00 |
0.00 |
0.00
|
8,447,175.00 |
0.00 |
0.00 |
0.00
|
9,215,100.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
488,333.33 |
391,749.71 |
-96,583.62 |
-19.78
|
976,666.67 |
380,096.95 |
-596,569.72 |
-61.08
|
1,465,000.00 |
799,736.33 |
-665,263.67 |
-45.41
|
1,953,333.33 |
1,187,384.01 |
-765,949.32 |
-39.21
|
2,441,666.67 |
1,532,958.37 |
-908,708.30 |
-37.22
|
2,930,000.00 |
1,928,128.82 |
-1,001,871.18 |
-34.19
|
3,418,333.33 |
2,474,376.64 |
-943,956.69 |
-27.61
|
3,906,666.67 |
2,924,757.09 |
-981,909.58 |
-25.13
|
4,395,000.00 |
3,446,556.36 |
-948,443.64 |
-21.58
|
4,883,333.33 |
0.00 |
0.00 |
0.00
|
5,371,666.67 |
0.00 |
0.00 |
0.00
|
5,860,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
712,500.00 |
759,810.36 |
47,310.36 |
6.64
|
1,425,000.00 |
1,323,271.18 |
-101,728.82 |
-7.14
|
2,137,500.00 |
1,923,726.69 |
-213,773.31 |
-10.00
|
2,850,000.00 |
2,649,167.01 |
-200,832.99 |
-7.05
|
3,562,500.00 |
3,476,276.05 |
-86,223.95 |
-2.42
|
4,275,000.00 |
4,371,499.84 |
96,499.84 |
2.26
|
5,346,250.00 |
5,033,498.53 |
-312,751.47 |
-5.85
|
6,110,000.00 |
5,671,292.39 |
-438,707.61 |
-7.18
|
6,873,750.00 |
6,647,828.61 |
-225,921.39 |
-3.29
|
7,637,500.00 |
0.00 |
0.00 |
0.00
|
8,401,250.00 |
0.00 |
0.00 |
0.00
|
9,165,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,674,364.49 |
1,274,106.79 |
-400,257.70 |
-23.91
|
3,348,728.98 |
2,341,945.76 |
-1,006,783.22 |
-30.06
|
5,023,093.47 |
3,868,087.50 |
-1,155,005.97 |
-22.99
|
6,697,457.95 |
5,142,059.38 |
-1,555,398.57 |
-23.22
|
8,371,822.44 |
6,130,711.89 |
-2,241,110.55 |
-26.77
|
10,046,186.93 |
7,169,391.74 |
-2,876,795.19 |
-28.64
|
11,720,551.42 |
8,365,448.51 |
-3,355,102.91 |
-28.63
|
13,394,915.91 |
9,727,726.42 |
-3,667,189.49 |
-27.38
|
15,069,280.40 |
11,252,377.27 |
-3,816,903.13 |
-25.33
|
16,743,644.88 |
0.00 |
0.00 |
0.00
|
18,418,009.37 |
0.00 |
0.00 |
0.00
|
20,092,373.86 |
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 |
680.00 |
0.00 |
0.00
|
0.00 |
2,459.35 |
0.00 |
0.00
|
0.00 |
2,459.35 |
0.00 |
0.00
|
0.00 |
1,779.35 |
0.00 |
0.00
|
0.00 |
1,779.35 |
0.00 |
0.00
|
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 |
1,114,446.75 |
766,621.55 |
-347,825.20 |
-31.21
|
2,228,893.50 |
1,865,263.73 |
-363,629.77 |
-16.31
|
3,343,340.25 |
3,017,629.08 |
-325,711.17 |
-9.74
|
4,457,786.99 |
4,576,483.46 |
118,696.47 |
2.66
|
5,572,233.74 |
5,665,261.03 |
93,027.29 |
1.67
|
6,686,680.49 |
6,479,636.53 |
-207,043.96 |
-3.10
|
7,801,127.24 |
7,754,491.53 |
-46,635.71 |
-0.60
|
8,915,573.99 |
8,488,962.65 |
-426,611.34 |
-4.79
|
10,030,020.74 |
9,127,132.30 |
-902,888.44 |
-9.00
|
11,144,467.48 |
0.00 |
0.00 |
0.00
|
12,258,914.23 |
0.00 |
0.00 |
0.00
|
13,373,360.98 |
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 |
19,146,444.74 |
14,878,681.67 |
-4,267,763.07 |
-22.29
|
38,292,889.47 |
32,671,447.36 |
-5,621,442.11 |
-14.68
|
57,439,334.21 |
51,925,338.31 |
-5,513,995.90 |
-9.60
|
76,585,778.95 |
72,808,526.12 |
-3,777,252.83 |
-4.93
|
95,732,223.68 |
90,983,336.93 |
-4,748,886.75 |
-4.96
|
114,878,668.42 |
110,704,527.31 |
-4,174,141.11 |
-3.63
|
137,449,278.66 |
130,338,416.59 |
-7,110,862.07 |
-5.17
|
157,084,889.89 |
150,100,486.91 |
-6,984,402.98 |
-4.45
|
176,720,501.13 |
169,845,258.80 |
-6,875,242.33 |
-3.89
|
196,356,112.37 |
0.00 |
0.00 |
0.00
|
215,991,723.60 |
0.00 |
0.00 |
0.00
|
235,627,334.84 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-396,078.33 |
2,116,158.87 |
2,512,237.20 |
-634.28
|
-792,156.67 |
-832,699.26 |
-40,542.59 |
5.12
|
-1,188,235.00 |
21,266,486.87 |
22,454,721.87 |
-1,889.75
|
-1,584,313.33 |
16,027,345.68 |
17,611,659.01 |
-1,111.63
|
-1,980,391.67 |
28,576,839.20 |
30,557,230.87 |
-1,542.99
|
-2,376,470.00 |
24,954,902.03 |
27,331,372.03 |
-1,150.08
|
-4,674,213.83 |
29,753,763.77 |
34,427,977.60 |
-736.55
|
-5,341,958.67 |
27,390,588.73 |
32,732,547.40 |
-612.74
|
-6,009,703.50 |
22,495,442.58 |
28,505,146.08 |
-474.32
|
-6,677,448.33 |
0.00 |
0.00 |
0.00
|
-7,345,193.17 |
0.00 |
0.00 |
0.00
|
-8,012,938.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
3,390,265.66 |
0.00 |
0.00
|
0.00 |
1,509,246.50 |
0.00 |
0.00
|
0.00 |
25,134,574.37 |
0.00 |
0.00
|
0.00 |
21,169,405.06 |
0.00 |
0.00
|
0.00 |
27,210,144.25 |
0.00 |
0.00
|
0.00 |
24,626,886.93 |
0.00 |
0.00
|
0.00 |
30,621,805.44 |
0.00 |
0.00
|
0.00 |
29,620,908.31 |
0.00 |
0.00
|
0.00 |
26,250,413.01 |
0.00 |
0.00
|
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 |
3,390,265.66 |
0.00 |
0.00
|
0.00 |
1,509,246.50 |
0.00 |
0.00
|
0.00 |
25,134,574.37 |
0.00 |
0.00
|
0.00 |
21,169,405.06 |
0.00 |
0.00
|
0.00 |
27,210,144.25 |
0.00 |
0.00
|
0.00 |
24,626,886.93 |
0.00 |
0.00
|
0.00 |
30,621,805.44 |
0.00 |
0.00
|
0.00 |
29,620,908.31 |
0.00 |
0.00
|
0.00 |
26,250,413.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
