| P04 |
รายได้ UC |
8,953,554.72 |
3,409,156.00 |
-5,544,398.72 |
-61.92
|
17,907,109.44 |
44,110,607.07 |
26,203,497.63 |
146.33
|
26,860,664.17 |
41,513,760.70 |
14,653,096.54 |
54.55
|
35,814,218.89 |
56,796,038.48 |
20,981,819.59 |
58.59
|
44,767,773.61 |
66,285,282.82 |
21,517,509.21 |
48.06
|
53,721,328.33 |
70,261,329.80 |
16,540,001.47 |
30.79
|
62,674,883.05 |
73,869,436.16 |
11,194,553.11 |
17.86
|
71,628,437.77 |
75,775,681.19 |
4,147,243.42 |
5.79
|
80,581,992.50 |
77,519,930.39 |
-3,062,062.11 |
-3.80
|
89,535,547.22 |
0.00 |
0.00 |
0.00
|
98,489,101.94 |
0.00 |
0.00 |
0.00
|
107,442,656.66 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
32,583.33 |
95,800.00 |
63,216.67 |
194.02
|
65,166.67 |
118,250.00 |
53,083.33 |
81.46
|
97,750.00 |
157,600.00 |
59,850.00 |
61.23
|
130,333.33 |
157,600.00 |
27,266.67 |
20.92
|
162,916.67 |
209,250.00 |
46,333.33 |
28.44
|
195,500.00 |
222,350.00 |
26,850.00 |
13.73
|
228,083.33 |
306,050.00 |
77,966.67 |
34.18
|
260,666.67 |
306,050.00 |
45,383.33 |
17.41
|
293,250.00 |
306,050.00 |
12,800.00 |
4.36
|
325,833.33 |
0.00 |
0.00 |
0.00
|
358,416.67 |
0.00 |
0.00 |
0.00
|
391,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
15,000.00 |
6,402.00 |
-8,598.00 |
-57.32
|
30,000.00 |
6,402.00 |
-23,598.00 |
-78.66
|
45,000.00 |
25,333.00 |
-19,667.00 |
-43.70
|
60,000.00 |
25,333.00 |
-34,667.00 |
-57.78
|
75,000.00 |
25,333.00 |
-49,667.00 |
-66.22
|
90,000.00 |
148,224.00 |
58,224.00 |
64.69
|
105,000.00 |
165,592.00 |
60,592.00 |
57.71
|
120,000.00 |
165,592.00 |
45,592.00 |
37.99
|
135,000.00 |
165,592.00 |
30,592.00 |
22.66
|
150,000.00 |
0.00 |
0.00 |
0.00
|
165,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
91,886.09 |
167,015.50 |
75,129.41 |
81.76
|
183,772.18 |
259,620.00 |
75,847.82 |
41.27
|
275,658.27 |
359,085.86 |
83,427.59 |
30.26
|
367,544.36 |
487,462.43 |
119,918.07 |
32.63
|
459,430.45 |
505,881.23 |
46,450.78 |
10.11
|
551,316.55 |
574,775.08 |
23,458.54 |
4.26
|
670,571.16 |
763,140.08 |
92,568.92 |
13.80
|
766,367.04 |
857,621.92 |
91,254.88 |
11.91
|
862,162.92 |
922,642.42 |
60,479.50 |
7.01
|
957,958.80 |
0.00 |
0.00 |
0.00
|
1,053,754.68 |
0.00 |
0.00 |
0.00
|
1,149,550.56 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
573,804.49 |
546,269.50 |
-27,534.99 |
-4.80
|
1,147,608.98 |
1,159,110.80 |
11,501.82 |
1.00
|
1,721,413.47 |
1,833,352.24 |
111,938.77 |
6.50
|
2,295,217.96 |
2,448,159.35 |
152,941.39 |
6.66
|
2,869,022.45 |
2,895,917.41 |
26,894.96 |
0.94
|
3,442,826.94 |
3,496,415.16 |
53,588.22 |
1.56
|
4,122,101.85 |
4,097,538.58 |
-24,563.27 |
-0.60
|
4,710,973.55 |
4,719,235.49 |
8,261.94 |
0.18
|
5,299,845.24 |
5,282,201.65 |
-17,643.59 |
-0.33
|
5,888,716.93 |
0.00 |
0.00 |
0.00
|
6,477,588.63 |
0.00 |
0.00 |
0.00
|
7,066,460.32 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
741,576.07 |
1,250,004.26 |
508,428.19 |
68.56
|
1,483,152.14 |
1,336,984.27 |
-146,167.87 |
-9.86
|
2,224,728.22 |
2,194,207.41 |
-30,520.81 |
-1.37
|
2,966,304.29 |
2,365,076.69 |
-601,227.60 |
-20.27
|
3,707,880.36 |
3,278,828.49 |
-429,051.87 |
-11.57
|
4,449,456.43 |
4,349,417.17 |
-100,039.26 |
-2.25
|
5,191,032.50 |
5,234,399.02 |
43,366.52 |
0.84
|
5,932,608.57 |
4,489,630.92 |
-1,442,977.65 |
-24.32
|
6,674,184.65 |
6,027,349.60 |
-646,835.05 |
-9.69
|
7,415,760.72 |
0.00 |
0.00 |
0.00
|
8,157,336.79 |
0.00 |
0.00 |
0.00
|
8,898,912.86 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
32,339.77 |
16,793.00 |
-15,546.77 |
-48.07
|
64,679.54 |
22,643.00 |
-42,036.54 |
-64.99
|
97,019.31 |
35,714.00 |
-61,305.31 |
-63.19
|
129,359.08 |
40,237.00 |
-89,122.08 |
-68.90
|
161,698.85 |
55,874.00 |
-105,824.85 |
-65.45
|
194,038.63 |
65,410.00 |
-128,628.63 |
-66.29
|
226,378.40 |
86,290.50 |
-140,087.90 |
-61.88
|
258,718.17 |
188,364.69 |
-70,353.48 |
-27.19
|
291,057.94 |
404,333.69 |
113,275.75 |
38.92
|
323,397.71 |
0.00 |
0.00 |
0.00
|
355,737.48 |
0.00 |
0.00 |
0.00
|
388,077.25 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,281,175.23 |
1,141,075.40 |
-140,099.83 |
-10.94
|
2,562,350.46 |
2,320,891.01 |
-241,459.45 |
-9.42
|
3,843,525.69 |
3,673,016.54 |
-170,509.15 |
-4.44
|
5,124,700.92 |
4,715,543.92 |
-409,157.00 |
-7.98
|
6,405,876.15 |
5,933,512.71 |
-472,363.44 |
-7.37
|
7,687,051.39 |
7,326,538.46 |
-360,512.93 |
-4.69
|
8,968,226.62 |
8,761,206.67 |
-207,019.95 |
-2.31
|
10,249,401.85 |
10,933,729.94 |
684,328.09 |
6.68
|
11,530,577.08 |
14,417,553.41 |
2,886,976.33 |
25.04
|
12,811,752.31 |
0.00 |
0.00 |
0.00
|
14,092,927.54 |
0.00 |
0.00 |
0.00
|
15,374,102.77 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,213,866.37 |
5,336,380.65 |
122,514.28 |
2.35
|
10,427,732.73 |
10,949,371.62 |
521,638.89 |
5.00
|
15,641,599.10 |
16,579,744.69 |
938,145.59 |
6.00
|
20,855,465.46 |
22,089,165.66 |
1,233,700.20 |
5.92
|
26,069,331.83 |
27,611,145.66 |
1,541,813.83 |
5.91
|
31,283,198.20 |
33,121,225.66 |
1,838,027.47 |
5.88
|
38,641,429.94 |
38,635,085.66 |
-6,344.28 |
-0.02
|
44,161,634.21 |
44,188,603.00 |
26,968.79 |
0.06
|
49,681,838.49 |
50,106,963.00 |
425,124.51 |
0.86
|
55,202,042.77 |
0.00 |
0.00 |
0.00
|
60,722,247.04 |
0.00 |
0.00 |
0.00
|
66,242,451.32 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,148,308.86 |
440,633.43 |
-707,675.43 |
-61.63
|
2,296,617.72 |
1,980,958.15 |
-315,659.57 |
-13.74
|
3,444,926.58 |
4,444,030.66 |
999,104.09 |
29.00
|
4,593,235.43 |
6,067,659.38 |
1,474,423.95 |
32.10
|
5,741,544.29 |
6,946,226.68 |
1,204,682.39 |
20.98
|
6,889,853.15 |
7,884,607.56 |
994,754.41 |
14.44
|
8,038,162.01 |
8,933,274.16 |
895,112.15 |
11.14
|
9,186,470.87 |
9,228,197.09 |
41,726.22 |
0.45
|
10,334,779.73 |
10,226,262.06 |
-108,517.67 |
-1.05
|
11,483,088.58 |
0.00 |
0.00 |
0.00
|
12,631,397.44 |
0.00 |
0.00 |
0.00
|
13,779,706.30 |
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 |
491,169.72 |
0.00 |
0.00 |
0.00
|
982,339.45 |
0.00 |
0.00 |
0.00
|
1,473,509.17 |
0.00 |
0.00 |
0.00
|
1,964,678.89 |
5,894,036.68 |
3,929,357.79 |
200.00
|
2,455,848.62 |
5,894,036.68 |
3,438,188.06 |
140.00
|
2,947,018.34 |
5,894,036.68 |
2,947,018.34 |
100.00
|
3,438,188.06 |
5,894,036.68 |
2,455,848.62 |
71.43
|
3,929,357.79 |
6,242,811.68 |
2,313,453.89 |
58.88
|
4,420,527.51 |
6,242,811.68 |
1,822,284.17 |
41.22
|
4,911,697.23 |
0.00 |
0.00 |
0.00
|
5,402,866.96 |
0.00 |
0.00 |
0.00
|
5,894,036.68 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
18,575,264.66 |
12,409,529.74 |
-6,165,734.92 |
-33.19
|
37,150,529.31 |
62,264,837.92 |
25,114,308.61 |
67.60
|
55,725,793.97 |
70,815,845.10 |
15,090,051.13 |
27.08
|
74,301,058.63 |
101,086,312.59 |
26,785,253.96 |
36.05
|
92,876,323.28 |
119,641,288.68 |
26,764,965.40 |
28.82
|
111,451,587.94 |
133,344,329.57 |
21,892,741.63 |
19.64
|
132,304,056.92 |
146,746,049.51 |
14,441,992.59 |
10.92
|
151,204,636.48 |
157,095,517.92 |
5,890,881.44 |
3.90
|
170,105,216.04 |
171,621,689.90 |
1,516,473.86 |
0.89
|
189,005,795.60 |
0.00 |
0.00 |
0.00
|
207,906,375.16 |
0.00 |
0.00 |
0.00
|
226,806,954.72 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,278,561.86 |
641,738.00 |
-636,823.86 |
-49.81
|
2,557,123.72 |
2,168,376.74 |
-388,746.98 |
-15.20
|
3,835,685.58 |
3,565,082.55 |
-270,603.03 |
-7.05
|
5,114,247.43 |
4,956,290.02 |
-157,957.41 |
-3.09
|
6,392,809.29 |
5,991,002.53 |
-401,806.76 |
-6.29
|
7,671,371.15 |
7,490,860.93 |
-180,510.22 |
-2.35
|
8,949,933.01 |
9,113,995.83 |
164,062.82 |
1.83
|
10,228,494.87 |
10,830,593.44 |
602,098.57 |
5.89
|
11,507,056.73 |
13,470,709.52 |
1,963,652.80 |
17.06
|
12,785,618.58 |
0.00 |
0.00 |
0.00
|
14,064,180.44 |
0.00 |
0.00 |
0.00
|
15,342,742.30 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
442,100.32 |
200,045.47 |
-242,054.85 |
-54.75
|
884,200.65 |
577,780.59 |
-306,420.06 |
-34.66
|
1,326,300.97 |
973,120.31 |
-353,180.66 |
-26.63
|
1,768,401.30 |
1,355,529.12 |
-412,872.18 |
-23.35
|
2,210,501.62 |
1,614,433.00 |
-596,068.62 |
-26.97
|
2,652,601.95 |
2,054,245.16 |
-598,356.79 |
-22.56
|
2,396,617.69 |
2,100,008.22 |
-296,609.47 |
-12.38
|
2,738,991.64 |
3,046,745.94 |
307,754.30 |
11.24
|
3,081,365.60 |
3,744,450.09 |
663,084.50 |
21.52
|
3,423,739.55 |
0.00 |
0.00 |
0.00
|
3,766,113.51 |
0.00 |
0.00 |
0.00
|
4,108,487.46 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
24,393.13 |
24,164.00 |
-229.13 |
-0.94
|
48,786.25 |
31,812.00 |
-16,974.25 |
-34.79
|
73,179.38 |
112,776.24 |
39,596.87 |
54.11
|
97,572.50 |
112,776.24 |
15,203.74 |
15.58
|
121,965.63 |
130,807.12 |
8,841.50 |
7.25
|
146,358.75 |
180,048.06 |
33,689.31 |
23.02
|
210,056.07 |
188,117.06 |
-21,939.01 |
-10.44
|
240,064.08 |
250,506.06 |
10,441.98 |
4.35
|
270,072.09 |
250,506.06 |
-19,566.03 |
-7.24
|
300,080.10 |
0.00 |
0.00 |
0.00
|
330,088.11 |
0.00 |
0.00 |
0.00
|
360,096.12 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
337,846.10 |
273,157.00 |
-64,689.10 |
-19.15
|
675,692.20 |
604,553.00 |
-71,139.20 |
-10.53
|
1,013,538.30 |
892,204.00 |
-121,334.30 |
-11.97
|
1,351,384.40 |
1,366,982.06 |
15,597.66 |
1.15
|
1,689,230.50 |
1,423,408.06 |
-265,822.44 |
-15.74
|
2,027,076.60 |
2,019,661.06 |
-7,415.54 |
-0.37
|
2,364,922.70 |
2,151,422.06 |
-213,500.64 |
-9.03
|
2,702,768.80 |
2,278,902.06 |
-423,866.74 |
-15.68
|
3,040,614.90 |
2,304,637.06 |
-735,977.84 |
-24.20
|
3,378,461.00 |
0.00 |
0.00 |
0.00
|
3,716,307.10 |
0.00 |
0.00 |
0.00
|
4,054,153.20 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,459,429.90 |
5,425,933.55 |
-33,496.35 |
-0.61
|
10,918,859.80 |
11,122,314.04 |
203,454.24 |
1.86
|
16,378,289.70 |
16,857,839.69 |
479,549.99 |
2.93
|
21,837,719.60 |
22,467,881.36 |
630,161.76 |
2.89
|
27,297,149.50 |
28,090,482.06 |
793,332.56 |
2.91
|
32,756,579.40 |
33,705,476.12 |
948,896.72 |
2.90
|
38,697,403.76 |
39,310,986.12 |
613,582.36 |
1.59
|
44,225,604.29 |
44,984,266.36 |
758,662.07 |
1.72
|
49,753,804.83 |
50,994,276.36 |
1,240,471.53 |
2.49
|
55,282,005.37 |
0.00 |
0.00 |
0.00
|
60,810,205.90 |
0.00 |
0.00 |
0.00
|
66,338,406.44 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,270,228.33 |
1,309,445.00 |
39,216.67 |
3.09
|
2,540,456.67 |
2,617,996.00 |
77,539.33 |
3.05
|
3,810,685.00 |
3,845,247.00 |
34,562.00 |
0.91
|
5,080,913.33 |
5,022,787.00 |
-58,126.33 |
-1.14
|
6,351,141.67 |
6,201,147.00 |
-149,994.67 |
-2.36
|
7,621,370.00 |
7,437,467.00 |
-183,903.00 |
-2.41
|
8,891,598.33 |
8,613,387.00 |
-278,211.33 |
-3.13
|
10,161,826.67 |
10,052,537.00 |
-109,289.67 |
-1.08
|
11,432,055.00 |
11,356,903.00 |
-75,152.00 |
-0.66
|
12,702,283.33 |
0.00 |
0.00 |
0.00
|
13,972,511.67 |
0.00 |
0.00 |
0.00
|
15,242,740.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,538,690.00 |
2,267,090.00 |
-271,600.00 |
-10.70
|
5,077,380.00 |
5,077,732.00 |
352.00 |
0.01
|
7,616,070.00 |
7,586,122.00 |
-29,948.00 |
-0.39
|
10,154,760.00 |
10,464,914.00 |
310,154.00 |
3.05
|
12,693,450.00 |
12,967,404.00 |
273,954.00 |
2.16
|
15,232,140.00 |
15,086,115.00 |
-146,025.00 |
-0.96
|
17,910,363.33 |
17,854,612.00 |
-55,751.33 |
-0.31
|
20,468,986.67 |
21,399,063.00 |
930,076.33 |
4.54
|
23,027,610.00 |
24,773,089.00 |
1,745,479.00 |
7.58
|
25,586,233.33 |
0.00 |
0.00 |
0.00
|
28,144,856.67 |
0.00 |
0.00 |
0.00
|
30,703,480.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
358,162.28 |
283,554.53 |
-74,607.75 |
-20.83
|
716,324.57 |
561,787.95 |
-154,536.62 |
-21.57
|
1,074,486.85 |
868,062.90 |
-206,423.95 |
-19.21
|
1,432,649.14 |
1,255,893.05 |
-176,756.09 |
-12.34
|
1,790,811.42 |
1,602,913.65 |
-187,897.77 |
-10.49
|
2,148,973.71 |
1,886,962.75 |
-262,010.96 |
-12.19
|
2,507,135.99 |
2,398,539.35 |
-108,596.64 |
-4.33
|
2,865,298.27 |
2,728,422.81 |
-136,875.46 |
-4.78
|
3,223,460.56 |
3,276,949.21 |
53,488.65 |
1.66
|
3,581,622.84 |
0.00 |
0.00 |
0.00
|
3,939,785.13 |
0.00 |
0.00 |
0.00
|
4,297,947.41 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,631,764.95 |
1,228,191.59 |
-403,573.36 |
-24.73
|
3,263,529.90 |
2,153,162.54 |
-1,110,367.36 |
-34.02
|
4,895,294.85 |
2,853,280.77 |
-2,042,014.08 |
-41.71
|
6,527,059.80 |
4,250,912.14 |
-2,276,147.66 |
-34.87
|
8,158,824.75 |
5,033,448.41 |
-3,125,376.34 |
-38.31
|
9,790,589.70 |
6,335,985.29 |
-3,454,604.41 |
-35.28
|
11,814,910.74 |
6,851,021.90 |
-4,963,888.84 |
-42.01
|
13,502,755.13 |
7,929,380.70 |
-5,573,374.43 |
-41.28
|
15,190,599.53 |
9,449,723.37 |
-5,740,876.16 |
-37.79
|
16,878,443.92 |
0.00 |
0.00 |
0.00
|
18,566,288.31 |
0.00 |
0.00 |
0.00
|
20,254,132.70 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
310,508.33 |
264,019.78 |
-46,488.55 |
-14.97
|
621,016.67 |
530,086.08 |
-90,930.59 |
-14.64
|
931,525.00 |
774,023.88 |
-157,501.12 |
-16.91
|
1,242,033.33 |
983,131.58 |
-258,901.75 |
-20.84
|
1,552,541.67 |
1,212,914.97 |
-339,626.70 |
-21.88
|
1,863,050.00 |
1,544,921.45 |
-318,128.55 |
-17.08
|
2,173,558.33 |
1,844,941.05 |
-328,617.28 |
-15.12
|
2,484,066.67 |
2,185,059.09 |
-299,007.58 |
-12.04
|
2,794,575.00 |
2,503,211.12 |
-291,363.88 |
-10.43
|
3,105,083.33 |
0.00 |
0.00 |
0.00
|
3,415,591.67 |
0.00 |
0.00 |
0.00
|
3,726,100.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
447,451.87 |
507,432.88 |
59,981.01 |
13.41
|
894,903.74 |
1,227,300.32 |
332,396.58 |
37.14
|
1,342,355.61 |
1,685,377.16 |
343,021.56 |
25.55
|
1,789,807.47 |
2,276,732.44 |
486,924.97 |
27.21
|
2,237,259.34 |
2,646,822.56 |
409,563.22 |
18.31
|
2,684,711.21 |
3,156,007.98 |
471,296.77 |
17.55
|
3,356,062.11 |
3,703,766.94 |
347,704.83 |
10.36
|
3,835,499.55 |
4,481,617.32 |
646,117.77 |
16.85
|
4,314,937.00 |
5,319,643.15 |
1,004,706.15 |
23.28
|
4,794,374.44 |
0.00 |
0.00 |
0.00
|
5,273,811.89 |
0.00 |
0.00 |
0.00
|
5,753,249.33 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
938,964.58 |
948,079.81 |
9,115.23 |
0.97
|
1,877,929.16 |
1,897,170.99 |
19,241.83 |
1.02
|
2,816,893.74 |
2,846,262.17 |
29,368.43 |
1.04
|
3,755,858.32 |
3,795,353.35 |
39,495.03 |
1.05
|
4,694,822.90 |
4,744,444.53 |
49,621.63 |
1.06
|
5,633,787.48 |
5,778,504.86 |
144,717.39 |
2.57
|
6,735,130.14 |
6,741,510.72 |
6,380.58 |
0.09
|
7,697,291.59 |
7,707,264.22 |
9,972.63 |
0.13
|
8,659,453.04 |
8,673,017.72 |
13,564.69 |
0.16
|
9,621,614.48 |
0.00 |
0.00 |
0.00
|
10,583,775.93 |
0.00 |
0.00 |
0.00
|
11,545,937.38 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
85,024.77 |
149,509.10 |
64,484.33 |
75.84
|
170,049.53 |
291,987.10 |
121,937.57 |
71.71
|
255,074.30 |
390,751.95 |
135,677.65 |
53.19
|
340,099.07 |
500,479.80 |
160,380.73 |
47.16
|
425,123.83 |
595,572.90 |
170,449.07 |
40.09
|
510,148.60 |
893,306.46 |
383,157.86 |
75.11
|
595,173.37 |
939,494.75 |
344,321.38 |
57.85
|
680,198.13 |
950,728.19 |
270,530.06 |
39.77
|
765,222.90 |
965,929.63 |
200,706.73 |
26.23
|
850,247.67 |
0.00 |
0.00 |
0.00
|
935,272.43 |
0.00 |
0.00 |
0.00
|
1,020,297.20 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,621,152.14 |
262,180.00 |
-1,358,972.14 |
-83.83
|
3,242,304.28 |
1,748,658.54 |
-1,493,645.74 |
-46.07
|
4,863,456.42 |
2,463,950.79 |
-2,399,505.63 |
-49.34
|
6,484,608.56 |
5,237,147.54 |
-1,247,461.02 |
-19.24
|
8,105,760.70 |
7,160,048.54 |
-945,712.16 |
-11.67
|
9,726,912.85 |
8,184,467.54 |
-1,542,445.31 |
-15.86
|
9,737,084.58 |
11,129,695.29 |
1,392,610.71 |
14.30
|
11,128,096.66 |
11,773,111.54 |
645,014.88 |
5.80
|
12,519,108.74 |
12,966,433.13 |
447,324.39 |
3.57
|
13,910,120.83 |
0.00 |
0.00 |
0.00
|
15,301,132.91 |
0.00 |
0.00 |
0.00
|
16,692,144.99 |
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 |
30,000.00 |
30,000.00 |
0.00
|
0.00 |
30,000.00 |
30,000.00 |
0.00
|
0.00 |
30,000.00 |
30,000.00 |
0.00
|
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 |
16,744,278.56 |
13,784,540.71 |
-2,959,737.85 |
-17.68
|
33,488,557.13 |
30,610,717.89 |
-2,877,839.24 |
-8.59
|
50,232,835.69 |
45,714,101.41 |
-4,518,734.28 |
-9.00
|
66,977,114.25 |
64,046,809.70 |
-2,930,304.55 |
-4.38
|
83,721,392.82 |
79,414,849.33 |
-4,306,543.49 |
-5.14
|
100,465,671.38 |
95,754,029.66 |
-4,711,641.72 |
-4.69
|
116,339,950.14 |
112,971,498.29 |
-3,368,451.85 |
-2.90
|
132,959,943.02 |
130,628,197.73 |
-2,331,745.29 |
-1.75
|
149,579,935.90 |
150,079,478.42 |
499,542.52 |
0.33
|
166,199,928.78 |
0.00 |
0.00 |
0.00
|
182,819,921.65 |
0.00 |
0.00 |
0.00
|
199,439,914.53 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,830,986.09 |
-1,375,010.97 |
-3,205,997.06 |
-175.10
|
3,661,972.19 |
31,654,120.03 |
27,992,147.84 |
764.40
|
5,492,958.28 |
25,101,743.69 |
19,608,785.41 |
356.98
|
7,323,944.37 |
37,039,502.89 |
29,715,558.52 |
405.73
|
9,154,930.47 |
40,226,439.35 |
31,071,508.88 |
339.40
|
10,985,916.56 |
37,590,299.91 |
26,604,383.35 |
242.17
|
15,964,106.78 |
33,774,551.22 |
17,810,444.44 |
111.57
|
18,244,693.46 |
26,467,320.19 |
8,222,626.73 |
45.07
|
20,525,280.14 |
21,542,211.48 |
1,016,931.34 |
4.95
|
22,805,866.83 |
0.00 |
0.00 |
0.00
|
25,086,453.51 |
0.00 |
0.00 |
0.00
|
27,367,040.19 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-426,931.16 |
0.00 |
0.00
|
0.00 |
33,551,291.02 |
0.00 |
0.00
|
0.00 |
27,948,005.86 |
0.00 |
0.00
|
0.00 |
34,940,819.56 |
0.00 |
0.00
|
0.00 |
39,076,847.20 |
0.00 |
0.00
|
0.00 |
37,474,768.09 |
0.00 |
0.00
|
0.00 |
34,652,025.26 |
0.00 |
0.00
|
0.00 |
27,961,772.73 |
0.00 |
0.00
|
0.00 |
24,002,417.52 |
0.00 |
0.00
|
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 |
-426,931.16 |
0.00 |
0.00
|
0.00 |
33,551,291.02 |
0.00 |
0.00
|
0.00 |
27,948,005.86 |
0.00 |
0.00
|
0.00 |
34,940,819.56 |
0.00 |
0.00
|
0.00 |
39,076,847.20 |
0.00 |
0.00
|
0.00 |
37,474,768.09 |
0.00 |
0.00
|
0.00 |
34,652,025.26 |
0.00 |
0.00
|
0.00 |
27,961,772.73 |
0.00 |
0.00
|
0.00 |
24,002,417.52 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
