| P04 |
รายได้ UC |
7,964,551.30 |
3,932,449.75 |
-4,032,101.55 |
-50.63
|
15,929,102.60 |
44,177,874.59 |
28,248,771.99 |
177.34
|
23,893,653.90 |
48,404,311.48 |
24,510,657.58 |
102.58
|
31,858,205.20 |
61,021,933.42 |
29,163,728.22 |
91.54
|
39,822,756.50 |
72,486,763.91 |
32,664,007.41 |
82.02
|
47,787,307.80 |
76,506,659.63 |
28,719,351.83 |
60.10
|
55,525,111.03 |
79,022,000.92 |
23,496,889.89 |
42.32
|
63,457,269.75 |
82,601,054.56 |
19,143,784.81 |
30.17
|
71,389,428.47 |
86,246,459.72 |
14,857,031.25 |
20.81
|
79,321,587.19 |
0.00 |
0.00 |
0.00
|
87,253,745.91 |
0.00 |
0.00 |
0.00
|
95,185,904.63 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
33,150.00 |
24,750.00 |
-8,400.00 |
-25.34
|
66,300.00 |
45,400.00 |
-20,900.00 |
-31.52
|
99,450.00 |
72,450.00 |
-27,000.00 |
-27.15
|
132,600.00 |
94,400.00 |
-38,200.00 |
-28.81
|
165,750.00 |
122,700.00 |
-43,050.00 |
-25.97
|
198,900.00 |
146,950.00 |
-51,950.00 |
-26.12
|
159,775.00 |
170,650.00 |
10,875.00 |
6.81
|
182,600.00 |
192,800.00 |
10,200.00 |
5.59
|
205,425.00 |
213,500.00 |
8,075.00 |
3.93
|
228,250.00 |
0.00 |
0.00 |
0.00
|
251,075.00 |
0.00 |
0.00 |
0.00
|
273,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
7,579.70 |
95,664.00 |
88,084.30 |
1,162.11
|
15,159.40 |
129,757.00 |
114,597.60 |
755.95
|
22,739.10 |
183,619.00 |
160,879.90 |
707.50
|
30,318.80 |
195,946.00 |
165,627.20 |
546.29
|
37,898.50 |
202,902.00 |
165,003.50 |
435.38
|
45,478.20 |
249,454.00 |
203,975.80 |
448.51
|
218,271.67 |
256,843.00 |
38,571.33 |
17.67
|
249,453.33 |
292,195.00 |
42,741.67 |
17.13
|
280,635.00 |
292,195.00 |
11,560.00 |
4.12
|
311,816.67 |
0.00 |
0.00 |
0.00
|
342,998.33 |
0.00 |
0.00 |
0.00
|
374,180.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
169,314.90 |
153,597.63 |
-15,717.27 |
-9.28
|
338,629.80 |
313,554.63 |
-25,075.17 |
-7.40
|
507,944.70 |
456,633.63 |
-51,311.07 |
-10.10
|
677,259.60 |
720,914.60 |
43,655.00 |
6.45
|
846,574.50 |
889,460.09 |
42,885.59 |
5.07
|
1,015,889.40 |
1,009,181.16 |
-6,708.24 |
-0.66
|
1,177,378.02 |
1,162,526.16 |
-14,851.86 |
-1.26
|
1,345,574.88 |
1,275,138.56 |
-70,436.32 |
-5.23
|
1,513,771.74 |
1,437,239.14 |
-76,532.60 |
-5.06
|
1,681,968.60 |
0.00 |
0.00 |
0.00
|
1,850,165.46 |
0.00 |
0.00 |
0.00
|
2,018,362.32 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
804,044.10 |
792,974.00 |
-11,070.10 |
-1.38
|
1,608,088.20 |
1,605,431.14 |
-2,657.06 |
-0.17
|
2,412,132.30 |
2,225,433.34 |
-186,698.96 |
-7.74
|
3,216,176.40 |
2,877,106.34 |
-339,070.06 |
-10.54
|
4,020,220.50 |
3,593,377.08 |
-426,843.42 |
-10.62
|
4,824,264.60 |
4,374,236.08 |
-450,028.52 |
-9.33
|
5,103,275.43 |
5,058,821.08 |
-44,454.35 |
-0.87
|
5,832,314.77 |
5,658,782.77 |
-173,532.00 |
-2.98
|
6,561,354.12 |
6,732,522.53 |
171,168.41 |
2.61
|
7,290,393.47 |
0.00 |
0.00 |
0.00
|
8,019,432.81 |
0.00 |
0.00 |
0.00
|
8,748,472.16 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
521,276.08 |
558,224.00 |
36,947.93 |
7.09
|
1,042,552.15 |
1,125,969.50 |
83,417.35 |
8.00
|
1,563,828.23 |
1,757,674.75 |
193,846.53 |
12.40
|
2,085,104.30 |
2,314,862.30 |
229,758.00 |
11.02
|
2,606,380.38 |
2,781,894.37 |
175,514.00 |
6.73
|
3,127,656.45 |
3,051,898.56 |
-75,757.89 |
-2.42
|
3,560,548.32 |
3,764,999.91 |
204,451.59 |
5.74
|
4,069,198.08 |
4,463,594.15 |
394,396.07 |
9.69
|
4,577,847.84 |
3,468,297.48 |
-1,109,550.36 |
-24.24
|
5,086,497.60 |
0.00 |
0.00 |
0.00
|
5,595,147.36 |
0.00 |
0.00 |
0.00
|
6,103,797.12 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
8,296.57 |
320.00 |
-7,976.57 |
-96.14
|
16,593.15 |
3,411.00 |
-13,182.15 |
-79.44
|
24,889.72 |
5,985.00 |
-18,904.72 |
-75.95
|
33,186.29 |
19,688.00 |
-13,498.29 |
-40.67
|
41,482.87 |
35,018.00 |
-6,464.87 |
-15.58
|
49,779.44 |
53,393.00 |
3,613.56 |
7.26
|
33,250.00 |
70,935.00 |
37,685.00 |
113.34
|
38,000.00 |
73,722.00 |
35,722.00 |
94.01
|
42,750.00 |
80,324.00 |
37,574.00 |
87.89
|
47,500.00 |
0.00 |
0.00 |
0.00
|
52,250.00 |
0.00 |
0.00 |
0.00
|
57,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
806,900.66 |
702,948.00 |
-103,952.66 |
-12.88
|
1,613,801.31 |
1,588,529.06 |
-25,272.25 |
-1.57
|
2,420,701.97 |
2,342,710.23 |
-77,991.74 |
-3.22
|
3,227,602.63 |
3,110,974.95 |
-116,627.68 |
-3.61
|
4,034,503.28 |
3,780,764.95 |
-253,738.33 |
-6.29
|
4,841,403.94 |
4,626,692.95 |
-214,710.99 |
-4.43
|
5,249,806.28 |
5,674,588.95 |
424,782.68 |
8.09
|
5,999,778.60 |
8,849,186.95 |
2,849,408.35 |
47.49
|
6,749,750.93 |
8,590,699.53 |
1,840,948.61 |
27.27
|
7,499,723.25 |
0.00 |
0.00 |
0.00
|
8,249,695.58 |
0.00 |
0.00 |
0.00
|
8,999,667.90 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,599,480.72 |
6,244,040.96 |
-355,439.76 |
-5.39
|
13,198,961.45 |
12,463,311.92 |
-735,649.53 |
-5.57
|
19,798,442.17 |
18,426,661.92 |
-1,371,780.25 |
-6.93
|
26,397,922.89 |
24,371,371.92 |
-2,026,550.97 |
-7.68
|
32,997,403.61 |
30,282,485.52 |
-2,714,918.09 |
-8.23
|
39,596,884.34 |
36,224,045.52 |
-3,372,838.82 |
-8.52
|
42,903,632.48 |
43,144,697.19 |
241,064.71 |
0.56
|
49,032,722.83 |
48,947,390.18 |
-85,332.65 |
-0.17
|
55,161,813.19 |
54,661,394.32 |
-500,418.87 |
-0.91
|
61,290,903.54 |
0.00 |
0.00 |
0.00
|
67,419,993.90 |
0.00 |
0.00 |
0.00
|
73,549,084.25 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,423,640.67 |
1,071,564.09 |
-352,076.58 |
-24.73
|
2,847,281.33 |
1,461,263.48 |
-1,386,017.85 |
-48.68
|
4,270,922.00 |
2,025,074.57 |
-2,245,847.43 |
-52.58
|
5,694,562.66 |
5,863,966.80 |
169,404.14 |
2.97
|
7,118,203.33 |
7,649,105.70 |
530,902.38 |
7.46
|
8,541,843.99 |
8,351,733.62 |
-190,110.37 |
-2.23
|
10,529,009.48 |
9,277,948.48 |
-1,251,061.00 |
-11.88
|
12,033,153.69 |
11,494,413.31 |
-538,740.38 |
-4.48
|
13,537,297.90 |
14,260,225.75 |
722,927.85 |
5.34
|
15,041,442.11 |
0.00 |
0.00 |
0.00
|
16,545,586.32 |
0.00 |
0.00 |
0.00
|
18,049,730.53 |
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 |
362,186.67 |
0.00 |
0.00 |
0.00
|
724,373.33 |
0.00 |
0.00 |
0.00
|
1,086,560.00 |
4,036,201.68 |
2,949,641.68 |
271.47
|
1,448,746.67 |
4,036,201.68 |
2,587,455.01 |
178.60
|
1,810,933.33 |
4,036,201.68 |
2,225,268.35 |
122.88
|
2,173,120.00 |
5,015,701.68 |
2,842,581.68 |
130.81
|
4,396,875.98 |
5,015,701.68 |
618,825.70 |
14.07
|
5,025,001.12 |
5,015,701.68 |
-9,299.44 |
-0.19
|
5,653,126.26 |
5,015,701.68 |
-637,424.58 |
-11.28
|
6,281,251.40 |
0.00 |
0.00 |
0.00
|
6,909,376.54 |
0.00 |
0.00 |
0.00
|
7,537,501.68 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
18,700,421.36 |
13,576,532.43 |
-5,123,888.93 |
-27.40
|
37,400,842.72 |
62,914,502.32 |
25,513,659.60 |
68.22
|
56,101,264.08 |
79,936,755.60 |
23,835,491.53 |
42.49
|
74,801,685.43 |
104,627,366.01 |
29,825,680.58 |
39.87
|
93,502,106.79 |
125,860,673.30 |
32,358,566.51 |
34.61
|
112,202,528.15 |
139,609,946.20 |
27,407,418.05 |
24.43
|
128,856,933.68 |
152,619,712.37 |
23,762,778.69 |
18.44
|
147,265,067.06 |
168,863,979.16 |
21,598,912.10 |
14.67
|
165,673,200.44 |
180,998,559.15 |
15,325,358.71 |
9.25
|
184,081,333.83 |
0.00 |
0.00 |
0.00
|
202,489,467.21 |
0.00 |
0.00 |
0.00
|
220,897,600.59 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,926,459.42 |
1,920,310.32 |
-6,149.10 |
-0.32
|
3,852,918.83 |
3,669,262.18 |
-183,656.65 |
-4.77
|
5,779,378.25 |
5,510,538.30 |
-268,839.95 |
-4.65
|
7,705,837.67 |
7,963,828.43 |
257,990.76 |
3.35
|
9,632,297.08 |
9,687,989.10 |
55,692.02 |
0.58
|
11,558,756.50 |
11,168,853.10 |
-389,903.40 |
-3.37
|
13,485,215.92 |
13,253,420.62 |
-231,795.30 |
-1.72
|
15,411,675.33 |
15,296,239.95 |
-115,435.38 |
-0.75
|
17,338,134.75 |
17,646,962.13 |
308,827.38 |
1.78
|
19,264,594.17 |
0.00 |
0.00 |
0.00
|
21,191,053.58 |
0.00 |
0.00 |
0.00
|
23,117,513.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
543,495.29 |
719,916.73 |
176,421.44 |
32.46
|
1,086,990.58 |
1,289,608.51 |
202,617.93 |
18.64
|
1,630,485.87 |
1,675,897.36 |
45,411.49 |
2.79
|
2,173,981.16 |
2,306,200.16 |
132,219.00 |
6.08
|
2,717,476.45 |
2,915,057.71 |
197,581.26 |
7.27
|
3,260,971.75 |
3,457,362.75 |
196,391.01 |
6.02
|
4,128,925.12 |
4,199,887.54 |
70,962.42 |
1.72
|
4,718,771.57 |
4,818,699.77 |
99,928.20 |
2.12
|
5,308,618.01 |
5,453,867.69 |
145,249.68 |
2.74
|
5,898,464.46 |
0.00 |
0.00 |
0.00
|
6,488,310.90 |
0.00 |
0.00 |
0.00
|
7,078,157.35 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
95,529.00 |
84,881.22 |
-10,647.78 |
-11.15
|
191,058.00 |
171,618.72 |
-19,439.28 |
-10.17
|
286,587.00 |
241,053.97 |
-45,533.03 |
-15.89
|
382,116.00 |
294,464.59 |
-87,651.41 |
-22.94
|
477,645.00 |
387,272.39 |
-90,372.61 |
-18.92
|
573,174.00 |
464,073.34 |
-109,100.66 |
-19.03
|
591,008.54 |
532,178.74 |
-58,829.80 |
-9.95
|
675,438.33 |
563,125.89 |
-112,312.44 |
-16.63
|
759,868.12 |
570,711.09 |
-189,157.03 |
-24.89
|
844,297.91 |
0.00 |
0.00 |
0.00
|
928,727.70 |
0.00 |
0.00 |
0.00
|
1,013,157.49 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
841,375.00 |
783,210.60 |
-58,164.40 |
-6.91
|
1,682,750.00 |
1,785,080.24 |
102,330.24 |
6.08
|
2,524,125.00 |
2,620,002.39 |
95,877.39 |
3.80
|
3,365,500.00 |
3,249,065.79 |
-116,434.21 |
-3.46
|
4,206,875.00 |
3,888,311.94 |
-318,563.06 |
-7.57
|
5,048,250.00 |
4,654,325.74 |
-393,924.26 |
-7.80
|
5,889,625.00 |
5,323,078.09 |
-566,546.91 |
-9.62
|
6,731,000.00 |
5,732,850.79 |
-998,149.21 |
-14.83
|
7,572,375.00 |
6,391,026.04 |
-1,181,348.96 |
-15.60
|
8,413,750.00 |
0.00 |
0.00 |
0.00
|
9,255,125.00 |
0.00 |
0.00 |
0.00
|
10,096,500.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,599,480.72 |
6,244,040.96 |
-355,439.76 |
-5.39
|
13,198,961.45 |
12,463,311.92 |
-735,649.53 |
-5.57
|
19,798,442.17 |
18,426,661.92 |
-1,371,780.25 |
-6.93
|
26,397,922.89 |
24,373,425.52 |
-2,024,497.37 |
-7.67
|
32,997,403.61 |
30,282,485.52 |
-2,714,918.09 |
-8.23
|
39,596,884.34 |
36,224,045.52 |
-3,372,838.82 |
-8.52
|
42,903,632.48 |
43,144,697.19 |
241,064.71 |
0.56
|
49,032,722.83 |
48,947,390.18 |
-85,332.65 |
-0.17
|
55,161,813.19 |
54,661,394.32 |
-500,418.87 |
-0.91
|
61,290,903.54 |
0.00 |
0.00 |
0.00
|
67,419,993.90 |
0.00 |
0.00 |
0.00
|
73,549,084.25 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,816,777.25 |
1,287,882.00 |
-528,895.25 |
-29.11
|
3,633,554.50 |
2,589,754.00 |
-1,043,800.50 |
-28.73
|
5,450,331.75 |
3,915,924.00 |
-1,534,407.75 |
-28.15
|
7,267,109.00 |
5,239,784.00 |
-2,027,325.00 |
-27.90
|
9,083,886.25 |
6,541,494.00 |
-2,542,392.25 |
-27.99
|
10,900,663.50 |
7,885,610.46 |
-3,015,053.04 |
-27.66
|
9,199,878.87 |
9,162,960.46 |
-36,918.41 |
-0.40
|
10,514,147.28 |
10,432,877.13 |
-81,270.15 |
-0.77
|
11,828,415.69 |
11,814,274.13 |
-14,141.56 |
-0.12
|
13,142,684.10 |
0.00 |
0.00 |
0.00
|
14,456,952.51 |
0.00 |
0.00 |
0.00
|
15,771,220.92 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,876,623.67 |
1,527,255.00 |
-1,349,368.67 |
-46.91
|
5,753,247.33 |
4,124,172.50 |
-1,629,074.83 |
-28.32
|
8,629,871.00 |
6,817,620.13 |
-1,812,250.87 |
-21.00
|
11,506,494.67 |
9,882,886.38 |
-1,623,608.29 |
-14.11
|
14,383,118.33 |
12,483,508.88 |
-1,899,609.45 |
-13.21
|
17,259,742.00 |
14,819,603.88 |
-2,440,138.12 |
-14.14
|
18,682,596.19 |
17,764,345.63 |
-918,250.56 |
-4.92
|
21,351,538.51 |
20,567,967.63 |
-783,570.88 |
-3.67
|
24,020,480.82 |
23,171,181.63 |
-849,299.19 |
-3.54
|
26,689,423.13 |
0.00 |
0.00 |
0.00
|
29,358,365.45 |
0.00 |
0.00 |
0.00
|
32,027,307.76 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
310,530.70 |
277,052.32 |
-33,478.38 |
-10.78
|
621,061.40 |
601,477.65 |
-19,583.75 |
-3.15
|
931,592.10 |
836,703.55 |
-94,888.55 |
-10.19
|
1,242,122.80 |
1,258,611.85 |
16,489.05 |
1.33
|
1,552,653.50 |
1,537,774.65 |
-14,878.85 |
-0.96
|
1,863,184.20 |
1,888,134.45 |
24,950.25 |
1.34
|
2,174,471.19 |
2,205,170.50 |
30,699.31 |
1.41
|
2,485,109.93 |
2,447,917.62 |
-37,192.31 |
-1.50
|
2,795,748.68 |
2,841,594.96 |
45,846.29 |
1.64
|
3,106,387.42 |
0.00 |
0.00 |
0.00
|
3,417,026.16 |
0.00 |
0.00 |
0.00
|
3,727,664.90 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
706,923.47 |
1,020,739.49 |
313,816.02 |
44.39
|
1,413,846.93 |
1,652,996.72 |
239,149.79 |
16.91
|
2,120,770.40 |
2,465,298.97 |
344,528.57 |
16.25
|
2,827,693.87 |
3,485,303.26 |
657,609.39 |
23.26
|
3,534,617.33 |
4,023,029.32 |
488,411.99 |
13.82
|
4,241,540.80 |
4,811,851.64 |
570,310.84 |
13.45
|
5,682,696.81 |
5,382,142.97 |
-300,553.84 |
-5.29
|
6,494,510.64 |
6,153,425.04 |
-341,085.60 |
-5.25
|
7,306,324.47 |
6,609,317.25 |
-697,007.22 |
-9.54
|
8,118,138.30 |
0.00 |
0.00 |
0.00
|
8,929,952.13 |
0.00 |
0.00 |
0.00
|
9,741,765.96 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
474,305.03 |
426,505.89 |
-47,799.14 |
-10.08
|
948,610.06 |
852,965.04 |
-95,645.02 |
-10.08
|
1,422,915.09 |
1,208,773.49 |
-214,141.60 |
-15.05
|
1,897,220.12 |
1,497,332.07 |
-399,888.05 |
-21.08
|
2,371,525.15 |
1,822,773.09 |
-548,752.06 |
-23.14
|
2,845,830.18 |
2,368,312.55 |
-477,517.63 |
-16.78
|
3,105,433.75 |
2,823,655.33 |
-281,778.42 |
-9.07
|
3,549,067.14 |
3,269,657.48 |
-279,409.66 |
-7.87
|
3,992,700.53 |
3,778,623.17 |
-214,077.36 |
-5.36
|
4,436,333.93 |
0.00 |
0.00 |
0.00
|
4,879,967.32 |
0.00 |
0.00 |
0.00
|
5,323,600.71 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
435,256.47 |
1,159,450.41 |
724,193.94 |
166.38
|
870,512.94 |
1,784,287.08 |
913,774.15 |
104.97
|
1,305,769.40 |
2,476,940.67 |
1,171,171.27 |
89.69
|
1,741,025.87 |
2,939,219.12 |
1,198,193.25 |
68.82
|
2,176,282.34 |
3,469,579.03 |
1,293,296.69 |
59.43
|
2,611,538.81 |
3,915,253.14 |
1,303,714.34 |
49.92
|
4,490,337.30 |
4,457,644.44 |
-32,692.86 |
-0.73
|
5,131,814.06 |
5,105,037.52 |
-26,776.54 |
-0.52
|
5,773,290.82 |
5,452,237.75 |
-321,053.07 |
-5.56
|
6,414,767.58 |
0.00 |
0.00 |
0.00
|
7,056,244.33 |
0.00 |
0.00 |
0.00
|
7,697,721.09 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,005,208.00 |
2,145,208.30 |
1,140,000.30 |
113.41
|
2,010,415.99 |
3,208,559.38 |
1,198,143.39 |
59.60
|
3,015,623.99 |
3,739,708.69 |
724,084.70 |
24.01
|
4,020,831.99 |
4,699,361.07 |
678,529.08 |
16.88
|
5,026,039.98 |
5,669,577.90 |
643,537.92 |
12.80
|
6,031,247.98 |
7,390,229.06 |
1,358,981.08 |
22.53
|
8,810,876.55 |
8,373,498.39 |
-437,378.16 |
-4.96
|
10,069,573.20 |
9,740,349.62 |
-329,223.58 |
-3.27
|
11,328,269.85 |
11,269,365.78 |
-58,904.07 |
-0.52
|
12,586,966.50 |
0.00 |
0.00 |
0.00
|
13,845,663.15 |
0.00 |
0.00 |
0.00
|
15,104,359.80 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
34,000.00 |
0.00 |
0.00 |
0.00
|
68,000.00 |
0.00 |
0.00 |
0.00
|
102,000.00 |
252,492.89 |
150,492.89 |
147.54
|
136,000.00 |
15,139.20 |
-120,860.80 |
-88.87
|
170,000.00 |
15,139.20 |
-154,860.80 |
-91.09
|
204,000.00 |
15,139.20 |
-188,860.80 |
-92.58
|
272,809.94 |
15,139.20 |
-257,670.74 |
-94.45
|
311,782.79 |
11,732.19 |
-300,050.60 |
-96.24
|
350,755.64 |
18,038.58 |
-332,717.06 |
-94.86
|
389,728.49 |
0.00 |
0.00 |
0.00
|
428,701.34 |
0.00 |
0.00 |
0.00
|
467,674.19 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
840,663.69 |
211,304.64 |
-629,359.05 |
-74.86
|
1,681,327.38 |
762,363.48 |
-918,963.90 |
-54.66
|
2,521,991.07 |
1,708,160.50 |
-813,830.57 |
-32.27
|
3,362,654.75 |
1,858,230.50 |
-1,504,424.25 |
-44.74
|
4,203,318.44 |
2,275,272.25 |
-1,928,046.19 |
-45.87
|
5,043,982.13 |
4,839,740.68 |
-204,241.45 |
-4.05
|
10,437,744.35 |
6,138,057.98 |
-4,299,686.37 |
-41.19
|
11,928,850.68 |
7,323,291.31 |
-4,605,559.37 |
-38.61
|
13,419,957.02 |
9,731,985.31 |
-3,687,971.71 |
-27.48
|
14,911,063.35 |
0.00 |
0.00 |
0.00
|
16,402,169.69 |
0.00 |
0.00 |
0.00
|
17,893,276.02 |
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 |
18,506,627.70 |
17,807,757.88 |
-698,869.82 |
-3.78
|
37,013,255.39 |
34,955,457.42 |
-2,057,797.97 |
-5.56
|
55,519,883.09 |
51,895,776.83 |
-3,624,106.26 |
-6.53
|
74,026,510.78 |
69,062,851.94 |
-4,963,658.84 |
-6.71
|
92,533,138.48 |
84,999,264.98 |
-7,533,873.50 |
-8.14
|
111,039,766.18 |
103,902,535.51 |
-7,137,230.67 |
-6.43
|
129,855,252.01 |
122,775,877.08 |
-7,079,374.93 |
-5.45
|
148,406,002.29 |
140,410,562.12 |
-7,995,440.17 |
-5.39
|
166,956,752.58 |
159,410,579.83 |
-7,546,172.75 |
-4.52
|
185,507,502.87 |
0.00 |
0.00 |
0.00
|
204,058,253.15 |
0.00 |
0.00 |
0.00
|
222,609,003.44 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
193,793.66 |
-4,231,225.45 |
-4,425,019.11 |
-2,283.37
|
387,587.33 |
27,959,044.90 |
27,571,457.58 |
7,113.61
|
581,380.99 |
28,040,978.77 |
27,459,597.78 |
4,723.17
|
775,174.65 |
35,564,514.07 |
34,789,339.42 |
4,487.94
|
968,968.31 |
40,861,408.32 |
39,892,440.01 |
4,117.00
|
1,162,761.98 |
35,707,410.69 |
34,544,648.72 |
2,970.91
|
-998,318.33 |
29,843,835.29 |
30,842,153.62 |
-3,089.41
|
-1,140,935.23 |
28,453,417.04 |
29,594,352.27 |
-2,593.87
|
-1,283,552.14 |
21,587,979.32 |
22,871,531.46 |
-1,781.89
|
-1,426,169.04 |
0.00 |
0.00 |
0.00
|
-1,568,785.95 |
0.00 |
0.00 |
0.00
|
-1,711,402.85 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,086,017.15 |
0.00 |
0.00
|
0.00 |
31,167,604.28 |
0.00 |
0.00
|
0.00 |
27,744,485.78 |
0.00 |
0.00
|
0.00 |
36,227,673.46 |
0.00 |
0.00
|
0.00 |
42,494,784.54 |
0.00 |
0.00
|
0.00 |
38,081,938.07 |
0.00 |
0.00
|
0.00 |
33,201,632.00 |
0.00 |
0.00
|
0.00 |
33,178,064.98 |
0.00 |
0.00
|
0.00 |
27,841,643.42 |
0.00 |
0.00
|
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 |
-2,086,017.15 |
0.00 |
0.00
|
0.00 |
31,167,604.28 |
0.00 |
0.00
|
0.00 |
27,744,485.78 |
0.00 |
0.00
|
0.00 |
36,227,673.46 |
0.00 |
0.00
|
0.00 |
42,494,784.54 |
0.00 |
0.00
|
0.00 |
38,081,938.07 |
0.00 |
0.00
|
0.00 |
33,201,632.00 |
0.00 |
0.00
|
0.00 |
33,178,064.98 |
0.00 |
0.00
|
0.00 |
27,841,643.42 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
