| P04 |
รายได้ UC |
4,295,474.75 |
1,544,893.77 |
-2,750,580.98 |
-64.03
|
8,590,949.50 |
19,129,806.86 |
10,538,857.37 |
122.67
|
12,886,424.24 |
21,072,334.27 |
8,185,910.03 |
63.52
|
17,181,898.99 |
24,061,574.12 |
6,879,675.13 |
40.04
|
21,477,373.74 |
30,224,805.28 |
8,747,431.54 |
40.73
|
25,772,848.49 |
32,421,104.27 |
6,648,255.79 |
25.80
|
30,557,556.17 |
34,894,488.27 |
4,336,932.10 |
14.19
|
34,922,921.33 |
37,026,765.31 |
2,103,843.98 |
6.02
|
39,288,286.50 |
38,927,434.02 |
-360,852.48 |
-0.92
|
43,653,651.67 |
0.00 |
0.00 |
0.00
|
48,019,016.83 |
0.00 |
0.00 |
0.00
|
52,384,382.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
30,833.33 |
0.00 |
0.00 |
0.00
|
61,666.67 |
37,800.00 |
-23,866.67 |
-38.70
|
92,500.00 |
73,600.00 |
-18,900.00 |
-20.43
|
123,333.33 |
73,600.00 |
-49,733.33 |
-40.32
|
154,166.67 |
104,100.00 |
-50,066.67 |
-32.48
|
185,000.00 |
167,950.00 |
-17,050.00 |
-9.22
|
204,166.67 |
167,950.00 |
-36,216.67 |
-17.74
|
233,333.33 |
204,000.00 |
-29,333.33 |
-12.57
|
262,500.00 |
204,000.00 |
-58,500.00 |
-22.29
|
291,666.67 |
0.00 |
0.00 |
0.00
|
320,833.33 |
0.00 |
0.00 |
0.00
|
350,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
50,000.00 |
37,242.00 |
-12,758.00 |
-25.52
|
100,000.00 |
100,009.00 |
9.00 |
0.01
|
150,000.00 |
119,735.00 |
-30,265.00 |
-20.18
|
200,000.00 |
151,168.00 |
-48,832.00 |
-24.42
|
250,000.00 |
174,893.00 |
-75,107.00 |
-30.04
|
300,000.00 |
202,822.00 |
-97,178.00 |
-32.39
|
175,000.00 |
275,334.00 |
100,334.00 |
57.33
|
200,000.00 |
438,670.00 |
238,670.00 |
119.34
|
225,000.00 |
578,386.00 |
353,386.00 |
157.06
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
62,500.00 |
90,564.50 |
28,064.50 |
44.90
|
125,000.00 |
198,376.25 |
73,376.25 |
58.70
|
187,500.00 |
253,366.50 |
65,866.50 |
35.13
|
250,000.00 |
332,202.50 |
82,202.50 |
32.88
|
312,500.00 |
379,673.16 |
67,173.16 |
21.50
|
375,000.00 |
437,325.16 |
62,325.16 |
16.62
|
320,833.33 |
501,970.91 |
181,137.58 |
56.46
|
366,666.67 |
590,021.66 |
223,354.99 |
60.91
|
412,500.00 |
670,666.16 |
258,166.16 |
62.59
|
458,333.33 |
0.00 |
0.00 |
0.00
|
504,166.67 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
439,333.33 |
638,578.25 |
199,244.92 |
45.35
|
878,666.67 |
1,132,018.00 |
253,351.33 |
28.83
|
1,318,000.00 |
1,642,796.75 |
324,796.75 |
24.64
|
1,757,333.33 |
1,987,527.25 |
230,193.92 |
13.10
|
2,196,666.67 |
2,387,498.10 |
190,831.43 |
8.69
|
2,636,000.00 |
2,912,767.90 |
276,767.90 |
10.50
|
2,543,333.33 |
3,334,037.95 |
790,704.62 |
31.09
|
2,906,666.67 |
3,831,210.00 |
924,543.33 |
31.81
|
3,270,000.00 |
4,337,751.55 |
1,067,751.55 |
32.65
|
3,633,333.33 |
0.00 |
0.00 |
0.00
|
3,996,666.67 |
0.00 |
0.00 |
0.00
|
4,360,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
904,166.67 |
759,409.00 |
-144,757.67 |
-16.01
|
1,808,333.33 |
1,466,711.00 |
-341,622.33 |
-18.89
|
2,712,500.00 |
2,116,954.91 |
-595,545.09 |
-21.96
|
3,616,666.67 |
2,885,205.91 |
-731,460.76 |
-20.22
|
4,520,833.33 |
3,380,126.91 |
-1,140,706.42 |
-25.23
|
5,425,000.00 |
4,064,953.29 |
-1,360,046.71 |
-25.07
|
4,929,166.67 |
5,077,323.62 |
148,156.95 |
3.01
|
5,633,333.33 |
5,586,128.63 |
-47,204.70 |
-0.84
|
6,337,500.00 |
7,598,490.63 |
1,260,990.63 |
19.90
|
7,041,666.67 |
0.00 |
0.00 |
0.00
|
7,745,833.33 |
0.00 |
0.00 |
0.00
|
8,450,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
231,750.00 |
79,452.00 |
-152,298.00 |
-65.72
|
463,500.00 |
236,793.00 |
-226,707.00 |
-48.91
|
695,250.00 |
362,042.50 |
-333,207.50 |
-47.93
|
927,000.00 |
405,634.50 |
-521,365.50 |
-56.24
|
1,158,750.00 |
455,072.47 |
-703,677.53 |
-60.73
|
1,390,500.00 |
649,418.37 |
-741,081.63 |
-53.30
|
1,577,916.67 |
766,693.37 |
-811,223.30 |
-51.41
|
1,803,333.33 |
837,980.37 |
-965,352.96 |
-53.53
|
2,028,750.00 |
946,027.50 |
-1,082,722.50 |
-53.37
|
2,254,166.67 |
0.00 |
0.00 |
0.00
|
2,479,583.33 |
0.00 |
0.00 |
0.00
|
2,705,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
707,666.67 |
745,330.00 |
37,663.33 |
5.32
|
1,415,333.33 |
1,688,976.25 |
273,642.92 |
19.33
|
2,123,000.00 |
2,581,783.44 |
458,783.44 |
21.61
|
2,830,666.67 |
3,289,384.82 |
458,718.15 |
16.21
|
3,538,333.33 |
3,886,836.36 |
348,503.03 |
9.85
|
4,246,000.00 |
5,517,818.86 |
1,271,818.86 |
29.95
|
4,516,166.67 |
6,416,237.11 |
1,900,070.44 |
42.07
|
5,161,333.33 |
10,134,627.02 |
4,973,293.69 |
96.36
|
5,806,500.00 |
14,378,895.54 |
8,572,395.54 |
147.63
|
6,451,666.67 |
0.00 |
0.00 |
0.00
|
7,096,833.33 |
0.00 |
0.00 |
0.00
|
7,742,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,701,780.00 |
3,701,780.00 |
0.00 |
0.00
|
7,403,560.00 |
7,384,482.00 |
-19,078.00 |
-0.26
|
11,105,340.00 |
11,155,622.00 |
50,282.00 |
0.45
|
14,807,120.00 |
14,928,492.00 |
121,372.00 |
0.82
|
18,508,900.00 |
18,702,602.00 |
193,702.00 |
1.05
|
22,210,680.00 |
22,477,572.00 |
266,892.00 |
1.20
|
25,912,460.00 |
26,200,793.34 |
288,333.34 |
1.11
|
29,614,240.00 |
29,922,093.34 |
307,853.34 |
1.04
|
33,316,020.00 |
33,850,770.69 |
534,750.69 |
1.61
|
37,017,800.00 |
0.00 |
0.00 |
0.00
|
40,719,580.00 |
0.00 |
0.00 |
0.00
|
44,421,360.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,110,015.37 |
1,566,869.50 |
456,854.13 |
41.16
|
2,220,030.73 |
2,445,934.20 |
225,903.47 |
10.18
|
3,330,046.10 |
3,253,416.50 |
-76,629.60 |
-2.30
|
4,440,061.47 |
4,201,769.57 |
-238,291.90 |
-5.37
|
5,550,076.83 |
4,738,811.35 |
-811,265.48 |
-14.62
|
6,660,092.20 |
5,596,834.17 |
-1,063,258.03 |
-15.96
|
6,849,957.57 |
7,826,785.27 |
976,827.70 |
14.26
|
7,828,522.93 |
11,497,755.31 |
3,669,232.38 |
46.87
|
8,807,088.30 |
12,853,724.67 |
4,046,636.37 |
45.95
|
9,785,653.67 |
0.00 |
0.00 |
0.00
|
10,764,219.03 |
0.00 |
0.00 |
0.00
|
11,742,784.40 |
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 |
126,279.58 |
0.00 |
0.00 |
0.00
|
252,559.17 |
0.00 |
0.00 |
0.00
|
378,838.75 |
0.00 |
0.00 |
0.00
|
505,118.33 |
2,257,950.00 |
1,752,831.67 |
347.01
|
631,397.92 |
2,257,950.00 |
1,626,552.08 |
257.61
|
757,677.50 |
2,257,950.00 |
1,500,272.50 |
198.01
|
2,820,620.83 |
2,257,950.00 |
-562,670.83 |
-19.95
|
3,223,566.67 |
2,257,950.00 |
-965,616.67 |
-29.95
|
3,626,512.50 |
2,257,950.00 |
-1,368,562.50 |
-37.74
|
4,029,458.33 |
0.00 |
0.00 |
0.00
|
4,432,404.17 |
0.00 |
0.00 |
0.00
|
4,835,350.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,659,799.70 |
9,164,119.02 |
-2,495,680.68 |
-21.40
|
23,319,599.40 |
33,820,906.56 |
10,501,307.17 |
45.03
|
34,979,399.09 |
42,631,651.87 |
7,652,252.78 |
21.88
|
46,639,198.79 |
54,574,508.67 |
7,935,309.88 |
17.01
|
58,298,998.49 |
66,692,368.63 |
8,393,370.14 |
14.40
|
69,958,798.19 |
76,706,516.02 |
6,747,717.84 |
9.65
|
80,407,177.90 |
87,719,563.84 |
7,312,385.94 |
9.09
|
91,893,917.60 |
102,327,201.64 |
10,433,284.04 |
11.35
|
103,380,657.30 |
116,604,096.76 |
13,223,439.46 |
12.79
|
114,867,397.00 |
0.00 |
0.00 |
0.00
|
126,354,136.70 |
0.00 |
0.00 |
0.00
|
137,840,876.40 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,250,000.00 |
1,070,230.58 |
-179,769.42 |
-14.38
|
2,500,000.00 |
2,100,272.59 |
-399,727.41 |
-15.99
|
3,750,000.00 |
3,330,481.25 |
-419,518.75 |
-11.19
|
5,000,000.00 |
4,446,106.62 |
-553,893.38 |
-11.08
|
6,250,000.00 |
5,454,125.45 |
-795,874.55 |
-12.73
|
7,500,000.00 |
6,835,834.51 |
-664,165.49 |
-8.86
|
8,750,000.00 |
7,935,834.51 |
-814,165.49 |
-9.30
|
10,000,000.00 |
10,431,918.59 |
431,918.59 |
4.32
|
11,250,000.00 |
11,546,414.51 |
296,414.51 |
2.63
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
324,166.67 |
149,507.75 |
-174,658.92 |
-53.88
|
648,333.33 |
493,262.16 |
-155,071.17 |
-23.92
|
972,500.00 |
795,871.69 |
-176,628.31 |
-18.16
|
1,296,666.67 |
951,101.89 |
-345,564.78 |
-26.65
|
1,620,833.33 |
1,165,770.29 |
-455,063.04 |
-28.08
|
1,945,000.00 |
1,404,014.19 |
-540,985.81 |
-27.81
|
2,269,166.67 |
1,683,973.85 |
-585,192.82 |
-25.79
|
2,593,333.33 |
1,861,312.84 |
-732,020.49 |
-28.23
|
2,917,500.00 |
2,120,647.00 |
-796,853.00 |
-27.31
|
3,241,666.67 |
0.00 |
0.00 |
0.00
|
3,565,833.33 |
0.00 |
0.00 |
0.00
|
3,890,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
45,833.33 |
11,776.14 |
-34,057.19 |
-74.31
|
91,666.67 |
54,825.28 |
-36,841.39 |
-40.19
|
137,500.00 |
105,606.54 |
-31,893.46 |
-23.20
|
183,333.33 |
139,632.78 |
-43,700.55 |
-23.84
|
229,166.67 |
189,095.68 |
-40,070.99 |
-17.49
|
275,000.00 |
224,531.86 |
-50,468.14 |
-18.35
|
320,833.33 |
224,531.86 |
-96,301.47 |
-30.02
|
366,666.67 |
224,531.86 |
-142,134.81 |
-38.76
|
412,500.00 |
224,531.86 |
-187,968.14 |
-45.57
|
458,333.33 |
0.00 |
0.00 |
0.00
|
504,166.67 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
340,650.00 |
314,662.50 |
-25,987.50 |
-7.63
|
681,300.00 |
609,988.90 |
-71,311.10 |
-10.47
|
1,021,950.00 |
992,112.00 |
-29,838.00 |
-2.92
|
1,362,600.00 |
1,161,347.50 |
-201,252.50 |
-14.77
|
1,703,250.00 |
1,393,034.50 |
-310,215.50 |
-18.21
|
2,043,900.00 |
1,677,127.50 |
-366,772.50 |
-17.94
|
2,384,550.00 |
1,852,813.00 |
-531,737.00 |
-22.30
|
2,725,200.00 |
2,027,912.50 |
-697,287.50 |
-25.59
|
3,065,850.00 |
2,261,116.50 |
-804,733.50 |
-26.25
|
3,406,500.00 |
0.00 |
0.00 |
0.00
|
3,747,150.00 |
0.00 |
0.00 |
0.00
|
4,087,800.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,701,780.00 |
3,701,780.00 |
0.00 |
0.00
|
7,403,560.00 |
7,519,642.00 |
116,082.00 |
1.57
|
11,105,340.00 |
11,290,782.00 |
185,442.00 |
1.67
|
14,807,120.00 |
15,063,652.00 |
256,532.00 |
1.73
|
18,508,900.00 |
18,837,762.00 |
328,862.00 |
1.78
|
22,210,680.00 |
22,612,732.00 |
402,052.00 |
1.81
|
25,912,460.00 |
26,335,953.34 |
423,493.34 |
1.63
|
29,614,240.00 |
30,009,423.34 |
395,183.34 |
1.33
|
33,316,020.00 |
33,938,100.69 |
622,080.69 |
1.87
|
37,017,800.00 |
0.00 |
0.00 |
0.00
|
40,719,580.00 |
0.00 |
0.00 |
0.00
|
44,421,360.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,050,000.00 |
811,475.00 |
-238,525.00 |
-22.72
|
2,100,000.00 |
1,713,020.00 |
-386,980.00 |
-18.43
|
3,150,000.00 |
2,688,415.00 |
-461,585.00 |
-14.65
|
4,200,000.00 |
3,656,870.00 |
-543,130.00 |
-12.93
|
5,250,000.00 |
4,593,480.00 |
-656,520.00 |
-12.51
|
6,300,000.00 |
5,590,330.00 |
-709,670.00 |
-11.26
|
6,766,666.67 |
6,494,320.00 |
-272,346.67 |
-4.02
|
7,733,333.33 |
7,648,145.00 |
-85,188.33 |
-1.10
|
8,700,000.00 |
8,706,516.00 |
6,516.00 |
0.07
|
9,666,666.67 |
0.00 |
0.00 |
0.00
|
10,633,333.33 |
0.00 |
0.00 |
0.00
|
11,600,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,821,000.00 |
2,271,637.00 |
450,637.00 |
24.75
|
3,642,000.00 |
4,127,065.00 |
485,065.00 |
13.32
|
5,463,000.00 |
5,971,005.00 |
508,005.00 |
9.30
|
7,284,000.00 |
7,487,933.00 |
203,933.00 |
2.80
|
9,105,000.00 |
9,187,663.00 |
82,663.00 |
0.91
|
10,926,000.00 |
10,967,761.00 |
41,761.00 |
0.38
|
12,747,000.00 |
13,594,071.00 |
847,071.00 |
6.65
|
14,568,000.00 |
15,857,677.00 |
1,289,677.00 |
8.85
|
16,389,000.00 |
17,855,377.00 |
1,466,377.00 |
8.95
|
18,210,000.00 |
0.00 |
0.00 |
0.00
|
20,031,000.00 |
0.00 |
0.00 |
0.00
|
21,852,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
256,315.37 |
257,239.10 |
923.73 |
0.36
|
512,630.73 |
462,938.80 |
-49,691.93 |
-9.69
|
768,946.10 |
667,802.50 |
-101,143.60 |
-13.15
|
1,025,261.47 |
970,713.70 |
-54,547.77 |
-5.32
|
1,281,576.83 |
1,152,042.90 |
-129,533.93 |
-10.11
|
1,537,892.20 |
1,364,787.00 |
-173,105.20 |
-11.26
|
1,540,457.57 |
1,642,822.10 |
102,364.53 |
6.65
|
1,760,522.93 |
1,849,192.20 |
88,669.27 |
5.04
|
1,980,588.30 |
2,048,931.77 |
68,343.47 |
3.45
|
2,200,653.67 |
0.00 |
0.00 |
0.00
|
2,420,719.03 |
0.00 |
0.00 |
0.00
|
2,640,784.40 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
665,261.67 |
398,630.30 |
-266,631.37 |
-40.08
|
1,330,523.33 |
1,097,191.45 |
-233,331.88 |
-17.54
|
1,995,785.00 |
1,524,783.74 |
-471,001.26 |
-23.60
|
2,661,046.67 |
1,887,344.50 |
-773,702.17 |
-29.08
|
3,326,308.33 |
2,223,886.60 |
-1,102,421.73 |
-33.14
|
3,991,570.00 |
2,703,354.78 |
-1,288,215.22 |
-32.27
|
3,895,138.10 |
3,132,466.83 |
-762,671.27 |
-19.58
|
4,451,586.40 |
3,884,570.92 |
-567,015.48 |
-12.74
|
5,008,034.70 |
4,362,127.58 |
-645,907.12 |
-12.90
|
5,564,483.00 |
0.00 |
0.00 |
0.00
|
6,120,931.30 |
0.00 |
0.00 |
0.00
|
6,677,379.60 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
260,166.67 |
239,049.05 |
-21,117.62 |
-8.12
|
520,333.33 |
481,120.06 |
-39,213.27 |
-7.54
|
780,500.00 |
685,966.23 |
-94,533.77 |
-12.11
|
1,040,666.67 |
905,483.62 |
-135,183.05 |
-12.99
|
1,300,833.33 |
1,100,595.38 |
-200,237.95 |
-15.39
|
1,561,000.00 |
1,352,985.38 |
-208,014.62 |
-13.33
|
1,627,500.00 |
1,627,543.51 |
43.51 |
0.00
|
1,860,000.00 |
1,891,378.59 |
31,378.59 |
1.69
|
2,092,500.00 |
2,132,943.35 |
40,443.35 |
1.93
|
2,325,000.00 |
0.00 |
0.00 |
0.00
|
2,557,500.00 |
0.00 |
0.00 |
0.00
|
2,790,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
436,038.25 |
263,418.66 |
-172,619.59 |
-39.59
|
872,076.50 |
605,030.97 |
-267,045.53 |
-30.62
|
1,308,114.75 |
857,041.76 |
-451,072.99 |
-34.48
|
1,744,153.00 |
1,229,382.69 |
-514,770.31 |
-29.51
|
2,180,191.25 |
1,435,865.98 |
-744,325.27 |
-34.14
|
2,616,229.50 |
1,918,133.06 |
-698,096.44 |
-26.68
|
2,818,934.42 |
2,265,084.47 |
-553,849.95 |
-19.65
|
3,221,639.33 |
2,906,875.74 |
-314,763.59 |
-9.77
|
3,624,344.25 |
3,133,504.74 |
-490,839.51 |
-13.54
|
4,027,049.17 |
0.00 |
0.00 |
0.00
|
4,429,754.08 |
0.00 |
0.00 |
0.00
|
4,832,459.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
791,331.25 |
660,813.29 |
-130,517.96 |
-16.49
|
1,582,662.50 |
660,813.29 |
-921,849.21 |
-58.25
|
2,373,993.75 |
1,860,645.67 |
-513,348.08 |
-21.62
|
3,165,325.00 |
2,575,549.83 |
-589,775.17 |
-18.63
|
3,956,656.25 |
3,210,426.40 |
-746,229.85 |
-18.86
|
4,747,987.50 |
3,888,957.87 |
-859,029.63 |
-18.09
|
5,539,318.75 |
4,543,361.17 |
-995,957.58 |
-17.98
|
6,330,650.00 |
5,224,281.29 |
-1,106,368.71 |
-17.48
|
7,121,981.25 |
5,897,283.19 |
-1,224,698.06 |
-17.20
|
7,913,312.50 |
0.00 |
0.00 |
0.00
|
8,704,643.75 |
0.00 |
0.00 |
0.00
|
9,495,975.00 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
255,459.14 |
255,459.14 |
0.00
|
0.00 |
297,114.70 |
297,114.70 |
0.00
|
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 |
704,371.67 |
36,385.00 |
-667,986.67 |
-94.83
|
1,408,743.33 |
690,644.25 |
-718,099.08 |
-50.97
|
2,113,115.00 |
951,254.00 |
-1,161,861.00 |
-54.98
|
2,817,486.67 |
1,318,285.25 |
-1,499,201.42 |
-53.21
|
3,521,858.33 |
2,828,070.75 |
-693,787.58 |
-19.70
|
4,226,230.00 |
3,010,509.25 |
-1,215,720.75 |
-28.77
|
5,513,935.00 |
3,563,328.30 |
-1,950,606.70 |
-35.38
|
6,301,640.00 |
4,616,810.05 |
-1,684,829.95 |
-26.74
|
7,089,345.00 |
5,124,905.55 |
-1,964,439.45 |
-27.71
|
7,877,050.00 |
0.00 |
0.00 |
0.00
|
8,664,755.00 |
0.00 |
0.00 |
0.00
|
9,452,460.00 |
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 |
11,646,914.87 |
10,186,604.37 |
-1,460,310.50 |
-12.54
|
23,293,829.73 |
20,615,814.75 |
-2,678,014.98 |
-11.50
|
34,940,744.60 |
31,721,767.38 |
-3,218,977.22 |
-9.21
|
46,587,659.47 |
41,793,403.38 |
-4,794,256.09 |
-10.29
|
58,234,574.33 |
52,771,818.93 |
-5,462,755.40 |
-9.38
|
69,881,489.20 |
63,551,058.40 |
-6,330,430.80 |
-9.06
|
80,085,960.50 |
74,896,103.94 |
-5,189,856.56 |
-6.48
|
91,526,812.00 |
88,689,489.06 |
-2,837,322.94 |
-3.10
|
102,967,663.50 |
99,649,514.44 |
-3,318,149.06 |
-3.22
|
114,408,515.00 |
0.00 |
0.00 |
0.00
|
125,849,366.50 |
0.00 |
0.00 |
0.00
|
137,290,218.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
12,884.83 |
-1,022,485.35 |
-1,035,370.18 |
-8,035.57
|
25,769.66 |
13,205,091.81 |
13,179,322.15 |
51,142.78
|
38,654.49 |
10,909,884.49 |
10,871,230.00 |
28,124.10
|
51,539.32 |
12,781,105.29 |
12,729,565.97 |
24,698.74
|
64,424.15 |
13,920,549.70 |
13,856,125.55 |
21,507.66
|
77,308.99 |
13,155,457.62 |
13,078,148.64 |
16,916.73
|
321,217.40 |
12,823,459.90 |
12,502,242.50 |
3,892.14
|
367,105.60 |
13,637,712.58 |
13,270,606.98 |
3,614.93
|
412,993.80 |
16,954,582.32 |
16,541,588.52 |
4,005.29
|
458,882.00 |
0.00 |
0.00 |
0.00
|
504,770.20 |
0.00 |
0.00 |
0.00
|
550,658.40 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-361,672.06 |
0.00 |
0.00
|
0.00 |
13,865,905.10 |
0.00 |
0.00
|
0.00 |
12,770,530.16 |
0.00 |
0.00
|
0.00 |
13,098,705.12 |
0.00 |
0.00
|
0.00 |
14,873,026.10 |
0.00 |
0.00
|
0.00 |
14,786,465.49 |
0.00 |
0.00
|
0.00 |
15,108,871.07 |
0.00 |
0.00
|
0.00 |
16,604,043.87 |
0.00 |
0.00
|
0.00 |
20,593,915.51 |
0.00 |
0.00
|
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 |
-361,672.06 |
0.00 |
0.00
|
0.00 |
13,865,905.10 |
0.00 |
0.00
|
0.00 |
12,770,530.16 |
0.00 |
0.00
|
0.00 |
13,098,705.12 |
0.00 |
0.00
|
0.00 |
14,873,026.10 |
0.00 |
0.00
|
0.00 |
14,786,465.49 |
0.00 |
0.00
|
0.00 |
15,108,871.07 |
0.00 |
0.00
|
0.00 |
16,604,043.87 |
0.00 |
0.00
|
0.00 |
20,593,915.51 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
