| P04 |
รายได้ UC |
10,705,202.06 |
6,597,519.26 |
-4,107,682.80 |
-38.37
|
21,410,404.12 |
55,064,919.90 |
33,654,515.78 |
157.19
|
32,115,606.18 |
45,053,792.22 |
12,938,186.05 |
40.29
|
42,820,808.23 |
60,554,581.31 |
17,733,773.08 |
41.41
|
53,526,010.29 |
76,934,215.38 |
23,408,205.09 |
43.73
|
64,231,212.35 |
83,760,971.19 |
19,529,758.84 |
30.41
|
74,098,579.68 |
89,295,849.48 |
15,197,269.80 |
20.51
|
84,684,091.07 |
95,361,588.63 |
10,677,497.56 |
12.61
|
95,269,602.45 |
101,564,048.03 |
6,294,445.58 |
6.61
|
105,855,113.83 |
0.00 |
0.00 |
0.00
|
116,440,625.22 |
0.00 |
0.00 |
0.00
|
127,026,136.60 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
21,062.50 |
10,000.00 |
-11,062.50 |
-52.52
|
42,125.00 |
32,800.00 |
-9,325.00 |
-22.14
|
63,187.50 |
46,300.00 |
-16,887.50 |
-26.73
|
84,250.00 |
61,050.00 |
-23,200.00 |
-27.54
|
105,312.50 |
75,000.00 |
-30,312.50 |
-28.78
|
126,375.00 |
88,500.00 |
-37,875.00 |
-29.97
|
143,295.83 |
114,250.00 |
-29,045.83 |
-20.27
|
163,766.67 |
133,750.00 |
-30,016.67 |
-18.33
|
184,237.50 |
146,500.00 |
-37,737.50 |
-20.48
|
204,708.33 |
0.00 |
0.00 |
0.00
|
225,179.17 |
0.00 |
0.00 |
0.00
|
245,650.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,006.03 |
0.00 |
0.00 |
0.00
|
8,012.07 |
8,105.00 |
92.93 |
1.16
|
12,018.10 |
20,287.00 |
8,268.90 |
68.80
|
16,024.13 |
20,287.00 |
4,262.87 |
26.60
|
20,030.17 |
26,820.00 |
6,789.83 |
33.90
|
24,036.20 |
37,353.00 |
13,316.80 |
55.40
|
35,411.83 |
37,353.00 |
1,941.17 |
5.48
|
40,470.67 |
34,995.00 |
-5,475.67 |
-13.53
|
45,529.50 |
78,172.00 |
32,642.50 |
71.70
|
50,588.33 |
0.00 |
0.00 |
0.00
|
55,647.17 |
0.00 |
0.00 |
0.00
|
60,706.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
231,143.81 |
141,695.25 |
-89,448.56 |
-38.70
|
462,287.62 |
313,580.00 |
-148,707.62 |
-32.17
|
693,431.42 |
505,585.13 |
-187,846.29 |
-27.09
|
924,575.23 |
657,406.66 |
-267,168.57 |
-28.90
|
1,155,719.04 |
792,192.98 |
-363,526.06 |
-31.45
|
1,386,862.85 |
1,154,402.51 |
-232,460.34 |
-16.76
|
1,540,166.78 |
1,333,587.76 |
-206,579.02 |
-13.41
|
1,760,190.61 |
1,517,877.88 |
-242,312.73 |
-13.77
|
1,980,214.43 |
1,660,416.94 |
-319,797.49 |
-16.15
|
2,200,238.26 |
0.00 |
0.00 |
0.00
|
2,420,262.08 |
0.00 |
0.00 |
0.00
|
2,640,285.91 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,009,798.91 |
1,028,267.75 |
18,468.84 |
1.83
|
2,019,597.83 |
2,323,415.00 |
303,817.18 |
15.04
|
3,029,396.74 |
3,554,186.07 |
524,789.33 |
17.32
|
4,039,195.65 |
4,493,325.09 |
454,129.44 |
11.24
|
5,048,994.56 |
5,286,532.59 |
237,538.03 |
4.70
|
6,058,793.48 |
6,477,417.34 |
418,623.87 |
6.91
|
6,973,653.56 |
7,443,755.09 |
470,101.53 |
6.74
|
7,969,889.79 |
8,313,832.71 |
343,942.92 |
4.32
|
8,966,126.01 |
9,190,691.42 |
224,565.41 |
2.50
|
9,962,362.23 |
0.00 |
0.00 |
0.00
|
10,958,598.46 |
0.00 |
0.00 |
0.00
|
11,954,834.68 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
638,354.85 |
723,235.11 |
84,880.26 |
13.30
|
1,276,709.70 |
271,291.06 |
-1,005,418.64 |
-78.75
|
1,915,064.55 |
1,345,324.57 |
-569,739.98 |
-29.75
|
2,553,419.40 |
1,915,541.97 |
-637,877.43 |
-24.98
|
3,191,774.25 |
2,697,387.51 |
-494,386.74 |
-15.49
|
3,830,129.10 |
2,575,552.88 |
-1,254,576.22 |
-32.76
|
4,428,240.08 |
3,124,661.24 |
-1,303,578.84 |
-29.44
|
5,060,845.81 |
4,838,737.98 |
-222,107.83 |
-4.39
|
5,693,451.53 |
5,762,723.85 |
69,272.32 |
1.22
|
6,326,057.26 |
0.00 |
0.00 |
0.00
|
6,958,662.98 |
0.00 |
0.00 |
0.00
|
7,591,268.71 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
12,088.91 |
14,634.71 |
2,545.80 |
21.06
|
24,177.82 |
20,143.75 |
-4,034.07 |
-16.69
|
36,266.73 |
29,156.92 |
-7,109.81 |
-19.60
|
48,355.64 |
36,683.24 |
-11,672.40 |
-24.14
|
60,444.55 |
72,333.43 |
11,888.88 |
19.67
|
72,533.47 |
149,171.18 |
76,637.72 |
105.66
|
83,409.18 |
161,073.44 |
77,664.26 |
93.11
|
95,324.77 |
177,450.93 |
82,126.16 |
86.15
|
107,240.37 |
190,750.63 |
83,510.26 |
77.87
|
119,155.97 |
0.00 |
0.00 |
0.00
|
131,071.56 |
0.00 |
0.00 |
0.00
|
142,987.16 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
805,908.76 |
778,285.25 |
-27,623.51 |
-3.43
|
1,611,817.53 |
1,666,443.94 |
54,626.41 |
3.39
|
2,417,726.29 |
2,529,369.94 |
111,643.65 |
4.62
|
3,223,635.06 |
3,193,312.30 |
-30,322.76 |
-0.94
|
4,029,543.82 |
3,846,136.30 |
-183,407.52 |
-4.55
|
4,835,452.59 |
4,717,414.30 |
-118,038.29 |
-2.44
|
5,503,650.02 |
5,371,024.80 |
-132,625.22 |
-2.41
|
6,289,885.73 |
6,070,140.80 |
-219,744.93 |
-3.49
|
7,076,121.45 |
8,842,431.03 |
1,766,309.58 |
24.96
|
7,862,357.17 |
0.00 |
0.00 |
0.00
|
8,648,592.88 |
0.00 |
0.00 |
0.00
|
9,434,828.60 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,793,487.08 |
6,643,822.58 |
-149,664.50 |
-2.20
|
13,586,974.17 |
12,996,318.25 |
-590,655.92 |
-4.35
|
20,380,461.25 |
19,347,148.25 |
-1,033,313.00 |
-5.07
|
27,173,948.33 |
25,767,815.67 |
-1,406,132.66 |
-5.17
|
33,967,435.41 |
32,148,625.67 |
-1,818,809.74 |
-5.35
|
40,760,922.50 |
38,710,955.32 |
-2,049,967.18 |
-5.03
|
45,373,589.29 |
46,216,655.32 |
843,066.03 |
1.86
|
51,855,530.61 |
52,524,950.48 |
669,419.87 |
1.29
|
58,337,471.94 |
58,781,825.32 |
444,353.38 |
0.76
|
64,819,413.27 |
0.00 |
0.00 |
0.00
|
71,301,354.59 |
0.00 |
0.00 |
0.00
|
77,783,295.92 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,946,724.56 |
657,911.47 |
-1,288,813.09 |
-66.20
|
3,893,449.12 |
1,597,383.19 |
-2,296,065.93 |
-58.97
|
5,840,173.67 |
3,492,485.06 |
-2,347,688.61 |
-40.20
|
7,786,898.23 |
5,295,351.41 |
-2,491,546.82 |
-32.00
|
9,733,622.79 |
7,506,988.58 |
-2,226,634.21 |
-22.88
|
11,680,347.35 |
8,604,088.81 |
-3,076,258.54 |
-26.34
|
12,005,628.62 |
9,754,827.24 |
-2,250,801.38 |
-18.75
|
13,720,718.43 |
14,279,766.41 |
559,047.98 |
4.07
|
15,435,808.23 |
16,772,620.90 |
1,336,812.67 |
8.66
|
17,150,898.03 |
0.00 |
0.00 |
0.00
|
18,865,987.84 |
0.00 |
0.00 |
0.00
|
20,581,077.64 |
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 |
372,228.42 |
0.00 |
0.00 |
0.00
|
744,456.83 |
0.00 |
0.00 |
0.00
|
1,116,685.25 |
7,992,013.10 |
6,875,327.85 |
615.69
|
1,488,913.67 |
7,992,013.10 |
6,503,099.43 |
436.77
|
1,861,142.08 |
7,992,013.10 |
6,130,871.02 |
329.41
|
2,233,370.50 |
7,992,013.10 |
5,758,642.60 |
257.85
|
7,374,805.85 |
7,992,013.10 |
617,207.25 |
8.37
|
8,428,349.55 |
7,992,013.10 |
-436,336.45 |
-5.18
|
9,481,893.24 |
7,992,013.10 |
-1,489,880.14 |
-15.71
|
10,535,436.93 |
0.00 |
0.00 |
0.00
|
11,588,980.63 |
0.00 |
0.00 |
0.00
|
12,642,524.32 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
22,540,005.89 |
16,595,371.38 |
-5,944,634.51 |
-26.37
|
45,080,011.79 |
74,294,400.09 |
29,214,388.31 |
64.81
|
67,620,017.68 |
83,915,648.26 |
16,295,630.58 |
24.10
|
90,160,023.57 |
109,987,367.75 |
19,827,344.18 |
21.99
|
112,700,029.46 |
137,378,245.54 |
24,678,216.08 |
21.90
|
135,240,035.36 |
154,267,839.63 |
19,027,804.28 |
14.07
|
157,560,430.73 |
170,845,050.47 |
13,284,619.74 |
8.43
|
180,069,063.69 |
191,245,103.92 |
11,176,040.23 |
6.21
|
202,577,696.66 |
210,982,193.22 |
8,404,496.57 |
4.15
|
225,086,329.62 |
0.00 |
0.00 |
0.00
|
247,594,962.58 |
0.00 |
0.00 |
0.00
|
270,103,595.54 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
3,289,655.04 |
3,050,204.39 |
-239,450.65 |
-7.28
|
6,579,310.07 |
6,359,553.83 |
-219,756.24 |
-3.34
|
9,868,965.11 |
9,262,326.22 |
-606,638.89 |
-6.15
|
13,158,620.14 |
12,215,502.03 |
-943,118.11 |
-7.17
|
16,448,275.18 |
14,760,481.58 |
-1,687,793.60 |
-10.26
|
19,737,930.22 |
17,458,791.09 |
-2,279,139.13 |
-11.55
|
22,152,585.25 |
21,695,298.07 |
-457,287.18 |
-2.06
|
25,317,240.29 |
25,774,257.41 |
457,017.12 |
1.81
|
28,481,895.32 |
29,473,722.12 |
991,826.80 |
3.48
|
31,646,550.36 |
0.00 |
0.00 |
0.00
|
34,811,205.39 |
0.00 |
0.00 |
0.00
|
37,975,860.43 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
762,323.54 |
818,004.15 |
55,680.61 |
7.30
|
1,524,647.09 |
1,597,357.75 |
72,710.66 |
4.77
|
2,286,970.63 |
2,406,549.92 |
119,579.29 |
5.23
|
3,049,294.18 |
2,972,674.01 |
-76,620.17 |
-2.51
|
3,811,617.72 |
3,669,008.92 |
-142,608.80 |
-3.74
|
4,573,941.27 |
4,308,402.86 |
-265,538.41 |
-5.81
|
5,262,825.45 |
5,062,402.86 |
-200,422.59 |
-3.81
|
6,014,657.65 |
6,947,852.05 |
933,194.40 |
15.52
|
6,766,489.86 |
6,416,358.72 |
-350,131.14 |
-5.17
|
7,518,322.07 |
0.00 |
0.00 |
0.00
|
8,270,154.27 |
0.00 |
0.00 |
0.00
|
9,021,986.48 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
82,410.68 |
50,207.65 |
-32,203.03 |
-39.08
|
164,821.35 |
102,714.43 |
-62,106.92 |
-37.68
|
247,232.03 |
187,176.26 |
-60,055.77 |
-24.29
|
329,642.71 |
263,883.01 |
-65,759.70 |
-19.95
|
412,053.38 |
327,316.51 |
-84,736.87 |
-20.56
|
494,464.06 |
392,198.15 |
-102,265.91 |
-20.68
|
547,708.07 |
442,693.14 |
-105,014.93 |
-19.17
|
625,952.08 |
442,693.14 |
-183,258.94 |
-29.28
|
704,196.09 |
526,987.65 |
-177,208.44 |
-25.16
|
782,440.10 |
0.00 |
0.00 |
0.00
|
860,684.11 |
0.00 |
0.00 |
0.00
|
938,928.12 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
893,650.89 |
882,764.75 |
-10,886.14 |
-1.22
|
1,787,301.78 |
1,987,445.40 |
200,143.62 |
11.20
|
2,680,952.68 |
2,752,513.90 |
71,561.23 |
2.67
|
3,574,603.57 |
3,489,715.70 |
-84,887.87 |
-2.37
|
4,468,254.46 |
4,177,881.30 |
-290,373.16 |
-6.50
|
5,361,905.35 |
5,260,188.60 |
-101,716.75 |
-1.90
|
6,059,167.35 |
5,940,783.40 |
-118,383.95 |
-1.95
|
6,924,762.69 |
6,731,602.30 |
-193,160.39 |
-2.79
|
7,790,358.02 |
7,428,124.10 |
-362,233.92 |
-4.65
|
8,655,953.36 |
0.00 |
0.00 |
0.00
|
9,521,548.69 |
0.00 |
0.00 |
0.00
|
10,387,144.03 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,793,487.08 |
6,643,822.58 |
-149,664.50 |
-2.20
|
13,586,974.17 |
12,996,318.25 |
-590,655.92 |
-4.35
|
20,380,461.25 |
19,347,148.25 |
-1,033,313.00 |
-5.07
|
27,173,948.33 |
25,767,815.67 |
-1,406,132.66 |
-5.17
|
33,967,435.41 |
32,124,550.67 |
-1,842,884.74 |
-5.43
|
40,760,922.50 |
38,710,955.32 |
-2,049,967.18 |
-5.03
|
45,373,589.29 |
46,227,310.60 |
853,721.31 |
1.88
|
51,855,530.61 |
52,535,605.76 |
680,075.15 |
1.31
|
58,337,471.94 |
58,792,480.60 |
455,008.66 |
0.78
|
64,819,413.27 |
0.00 |
0.00 |
0.00
|
71,301,354.59 |
0.00 |
0.00 |
0.00
|
77,783,295.92 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,784,757.79 |
2,031,310.00 |
246,552.21 |
13.81
|
3,569,515.58 |
4,051,420.00 |
481,904.42 |
13.50
|
5,354,273.38 |
6,105,128.00 |
750,854.63 |
14.02
|
7,139,031.17 |
8,143,210.00 |
1,004,178.83 |
14.07
|
8,923,788.96 |
10,158,425.00 |
1,234,636.04 |
13.84
|
10,708,546.75 |
12,238,670.00 |
1,530,123.25 |
14.29
|
14,714,723.33 |
14,309,230.00 |
-405,493.33 |
-2.76
|
16,816,826.67 |
16,373,440.00 |
-443,386.67 |
-2.64
|
18,918,930.00 |
18,516,550.00 |
-402,380.00 |
-2.13
|
21,021,033.33 |
0.00 |
0.00 |
0.00
|
23,123,136.67 |
0.00 |
0.00 |
0.00
|
25,225,240.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,428,914.50 |
2,857,020.00 |
-571,894.50 |
-16.68
|
6,857,829.00 |
5,516,540.00 |
-1,341,289.00 |
-19.56
|
10,286,743.50 |
8,766,930.00 |
-1,519,813.50 |
-14.77
|
13,715,658.00 |
12,938,487.50 |
-777,170.50 |
-5.67
|
17,144,572.50 |
16,263,148.75 |
-881,423.75 |
-5.14
|
20,573,487.00 |
18,736,957.50 |
-1,836,529.50 |
-8.93
|
23,547,192.08 |
21,451,297.50 |
-2,095,894.58 |
-8.90
|
26,911,076.67 |
27,155,943.75 |
244,867.08 |
0.91
|
30,274,961.25 |
30,782,476.25 |
507,515.00 |
1.68
|
33,638,845.83 |
0.00 |
0.00 |
0.00
|
37,002,730.42 |
0.00 |
0.00 |
0.00
|
40,366,615.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
462,524.76 |
347,433.94 |
-115,090.82 |
-24.88
|
925,049.52 |
855,421.59 |
-69,627.93 |
-7.53
|
1,387,574.27 |
1,252,757.29 |
-134,816.98 |
-9.72
|
1,850,099.03 |
1,740,232.51 |
-109,866.52 |
-5.94
|
2,312,623.79 |
2,053,706.81 |
-258,916.98 |
-11.20
|
2,775,148.55 |
2,457,129.07 |
-318,019.48 |
-11.46
|
3,155,791.77 |
3,080,132.37 |
-75,659.40 |
-2.40
|
3,606,619.16 |
3,623,820.17 |
17,201.01 |
0.48
|
4,057,446.56 |
3,964,300.97 |
-93,145.59 |
-2.30
|
4,508,273.95 |
0.00 |
0.00 |
0.00
|
4,959,101.35 |
0.00 |
0.00 |
0.00
|
5,409,928.74 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
938,857.75 |
1,217,651.90 |
278,794.15 |
29.70
|
1,877,715.50 |
2,203,308.63 |
325,593.13 |
17.34
|
2,816,573.25 |
3,225,103.39 |
408,530.14 |
14.50
|
3,755,431.00 |
4,163,957.55 |
408,526.55 |
10.88
|
4,694,288.75 |
5,172,372.57 |
478,083.82 |
10.18
|
5,633,146.51 |
6,427,333.75 |
794,187.25 |
14.10
|
8,846,056.04 |
7,311,014.63 |
-1,535,041.41 |
-17.35
|
10,109,778.33 |
8,531,730.78 |
-1,578,047.55 |
-15.61
|
11,373,500.63 |
9,735,171.63 |
-1,638,329.00 |
-14.40
|
12,637,222.92 |
0.00 |
0.00 |
0.00
|
13,900,945.21 |
0.00 |
0.00 |
0.00
|
15,164,667.50 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
574,630.03 |
507,481.39 |
-67,148.64 |
-11.69
|
1,149,260.06 |
1,020,080.84 |
-129,179.22 |
-11.24
|
1,723,890.08 |
1,476,898.81 |
-246,991.27 |
-14.33
|
2,298,520.11 |
1,841,808.63 |
-456,711.48 |
-19.87
|
2,873,150.14 |
2,299,410.86 |
-573,739.28 |
-19.97
|
3,447,780.17 |
2,916,990.96 |
-530,789.21 |
-15.40
|
3,883,432.89 |
3,476,236.96 |
-407,195.93 |
-10.49
|
4,438,209.01 |
4,089,357.85 |
-348,851.16 |
-7.86
|
4,992,985.14 |
4,678,624.05 |
-314,361.09 |
-6.30
|
5,547,761.27 |
0.00 |
0.00 |
0.00
|
6,102,537.39 |
0.00 |
0.00 |
0.00
|
6,657,313.52 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
681,329.16 |
561,262.60 |
-120,066.56 |
-17.62
|
1,362,658.31 |
1,126,974.99 |
-235,683.32 |
-17.30
|
2,043,987.47 |
1,735,154.26 |
-308,833.21 |
-15.11
|
2,725,316.63 |
2,286,534.33 |
-438,782.30 |
-16.10
|
3,406,645.78 |
2,814,776.46 |
-591,869.32 |
-17.37
|
4,087,974.94 |
3,651,017.12 |
-436,957.82 |
-10.69
|
4,696,786.76 |
4,293,207.21 |
-403,579.55 |
-8.59
|
5,367,756.29 |
5,075,367.42 |
-292,388.87 |
-5.45
|
6,038,725.83 |
6,577,772.36 |
539,046.53 |
8.93
|
6,709,695.37 |
0.00 |
0.00 |
0.00
|
7,380,664.90 |
0.00 |
0.00 |
0.00
|
8,051,634.44 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,147,901.99 |
1,136,677.83 |
-11,224.16 |
-0.98
|
2,295,803.99 |
2,772,355.66 |
476,551.67 |
20.76
|
3,443,705.98 |
3,908,700.16 |
464,994.18 |
13.50
|
4,591,607.98 |
5,044,335.07 |
452,727.09 |
9.86
|
5,739,509.97 |
6,178,698.59 |
439,188.62 |
7.65
|
6,887,411.97 |
7,313,062.11 |
425,650.15 |
6.18
|
8,531,905.80 |
8,446,173.97 |
-85,731.83 |
-1.00
|
9,750,749.48 |
9,511,803.86 |
-238,945.62 |
-2.45
|
10,969,593.17 |
10,577,433.75 |
-392,159.42 |
-3.57
|
12,188,436.85 |
0.00 |
0.00 |
0.00
|
13,407,280.54 |
0.00 |
0.00 |
0.00
|
14,626,124.22 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
658,579.66 |
4,888,507.86 |
4,229,928.20 |
642.28
|
1,317,159.33 |
5,040,788.11 |
3,723,628.79 |
282.70
|
1,975,738.99 |
5,223,285.01 |
3,247,546.02 |
164.37
|
2,634,318.65 |
5,357,107.71 |
2,722,789.06 |
103.36
|
3,292,898.31 |
5,446,357.36 |
2,153,459.05 |
65.40
|
3,951,477.98 |
5,336,505.06 |
1,385,027.09 |
35.05
|
4,127,993.42 |
5,443,571.01 |
1,315,577.60 |
31.87
|
4,717,706.76 |
473,123.66 |
-4,244,583.10 |
-89.97
|
5,307,420.11 |
574,027.02 |
-4,733,393.09 |
-89.18
|
5,897,133.45 |
0.00 |
0.00 |
0.00
|
6,486,846.80 |
0.00 |
0.00 |
0.00
|
7,076,560.14 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
982,697.73 |
180,812.55 |
-801,885.18 |
-81.60
|
1,965,395.46 |
4,022,925.15 |
2,057,529.69 |
104.69
|
2,948,093.19 |
4,417,988.65 |
1,469,895.46 |
49.86
|
3,930,790.92 |
3,492,136.05 |
-438,654.87 |
-11.16
|
4,913,488.65 |
4,024,795.30 |
-888,693.35 |
-18.09
|
5,896,186.39 |
5,407,843.70 |
-488,342.69 |
-8.28
|
7,530,449.11 |
6,768,810.45 |
-761,638.66 |
-10.11
|
8,606,227.55 |
8,314,459.00 |
-291,768.55 |
-3.39
|
9,682,006.00 |
9,027,634.50 |
-654,371.50 |
-6.76
|
10,757,784.44 |
0.00 |
0.00 |
0.00
|
11,833,562.89 |
0.00 |
0.00 |
0.00
|
12,909,341.33 |
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 |
22,481,720.60 |
25,173,161.59 |
2,691,440.99 |
11.97
|
44,963,441.21 |
49,653,204.63 |
4,689,763.43 |
10.43
|
67,445,161.81 |
70,067,660.12 |
2,622,498.31 |
3.89
|
89,926,882.41 |
89,717,399.77 |
-209,482.64 |
-0.23
|
112,408,603.01 |
109,470,930.68 |
-2,937,672.33 |
-2.61
|
134,890,323.62 |
130,616,045.29 |
-4,274,278.33 |
-3.17
|
158,430,206.59 |
153,948,162.17 |
-4,482,044.42 |
-2.83
|
181,063,093.25 |
175,581,057.15 |
-5,482,036.10 |
-3.03
|
203,695,979.90 |
197,071,663.72 |
-6,624,316.18 |
-3.25
|
226,328,866.56 |
0.00 |
0.00 |
0.00
|
248,961,753.21 |
0.00 |
0.00 |
0.00
|
271,594,639.87 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
58,285.29 |
-8,577,790.21 |
-8,636,075.50 |
-14,816.90
|
116,570.58 |
24,641,195.46 |
24,524,624.88 |
21,038.43
|
174,855.87 |
13,847,988.14 |
13,673,132.27 |
7,819.66
|
233,141.16 |
20,269,967.98 |
20,036,826.82 |
8,594.29
|
291,426.45 |
27,907,314.86 |
27,615,888.41 |
9,476.11
|
349,711.74 |
23,651,794.34 |
23,302,082.60 |
6,663.23
|
-869,775.86 |
16,896,888.30 |
17,766,664.16 |
-2,042.67
|
-994,029.55 |
15,664,046.77 |
16,658,076.32 |
-1,675.81
|
-1,118,283.25 |
13,910,529.50 |
15,028,812.75 |
-1,343.92
|
-1,242,536.94 |
0.00 |
0.00 |
0.00
|
-1,366,790.64 |
0.00 |
0.00 |
0.00
|
-1,491,044.33 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-7,441,112.38 |
0.00 |
0.00
|
0.00 |
27,413,551.12 |
0.00 |
0.00
|
0.00 |
9,764,675.20 |
0.00 |
0.00
|
0.00 |
17,322,289.95 |
0.00 |
0.00
|
0.00 |
26,094,000.35 |
0.00 |
0.00
|
0.00 |
22,972,843.35 |
0.00 |
0.00
|
0.00 |
17,351,049.17 |
0.00 |
0.00
|
0.00 |
17,183,837.53 |
0.00 |
0.00
|
0.00 |
16,495,950.15 |
0.00 |
0.00
|
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 |
-7,441,112.38 |
0.00 |
0.00
|
0.00 |
27,413,551.12 |
0.00 |
0.00
|
0.00 |
9,764,675.20 |
0.00 |
0.00
|
0.00 |
17,322,289.95 |
0.00 |
0.00
|
0.00 |
26,094,000.35 |
0.00 |
0.00
|
0.00 |
22,972,843.35 |
0.00 |
0.00
|
0.00 |
17,351,049.17 |
0.00 |
0.00
|
0.00 |
17,183,837.53 |
0.00 |
0.00
|
0.00 |
16,495,950.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
