| P04 |
รายได้ UC |
7,881,006.51 |
4,246,814.17 |
-3,634,192.34 |
-46.11
|
15,762,013.02 |
42,680,658.78 |
26,918,645.77 |
170.78
|
23,643,019.52 |
33,108,780.84 |
9,465,761.32 |
40.04
|
31,524,026.03 |
38,114,084.45 |
6,590,058.42 |
20.90
|
39,405,032.54 |
56,361,917.11 |
16,956,884.57 |
43.03
|
47,286,039.05 |
60,270,135.20 |
12,984,096.16 |
27.46
|
54,583,706.39 |
61,925,894.59 |
7,342,188.20 |
13.45
|
62,381,378.73 |
64,449,338.85 |
2,067,960.12 |
3.32
|
70,179,051.07 |
66,182,445.67 |
-3,996,605.40 |
-5.69
|
77,976,723.41 |
0.00 |
0.00 |
0.00
|
85,774,395.75 |
0.00 |
0.00 |
0.00
|
93,572,068.09 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
40,488.33 |
28,550.00 |
-11,938.33 |
-29.49
|
80,976.67 |
52,650.00 |
-28,326.67 |
-34.98
|
121,465.00 |
98,950.00 |
-22,515.00 |
-18.54
|
161,953.33 |
133,500.00 |
-28,453.33 |
-17.57
|
202,441.67 |
170,450.00 |
-31,991.67 |
-15.80
|
242,930.00 |
201,400.00 |
-41,530.00 |
-17.10
|
239,668.33 |
245,500.00 |
5,831.67 |
2.43
|
273,906.67 |
276,300.00 |
2,393.33 |
0.87
|
308,145.00 |
303,350.00 |
-4,795.00 |
-1.56
|
342,383.33 |
0.00 |
0.00 |
0.00
|
376,621.67 |
0.00 |
0.00 |
0.00
|
410,860.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,738.33 |
8,079.00 |
2,340.67 |
40.79
|
11,476.67 |
18,671.00 |
7,194.33 |
62.69
|
17,215.00 |
31,360.00 |
14,145.00 |
82.17
|
22,953.33 |
58,220.00 |
35,266.67 |
153.65
|
28,691.67 |
58,220.00 |
29,528.33 |
102.92
|
34,430.00 |
58,220.00 |
23,790.00 |
69.10
|
70,501.67 |
64,694.00 |
-5,807.67 |
-8.24
|
80,573.33 |
141,460.00 |
60,886.67 |
75.57
|
90,645.00 |
151,743.00 |
61,098.00 |
67.40
|
100,716.67 |
0.00 |
0.00 |
0.00
|
110,788.33 |
0.00 |
0.00 |
0.00
|
120,860.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
184,434.61 |
233,043.00 |
48,608.39 |
26.36
|
368,869.22 |
394,601.00 |
25,731.78 |
6.98
|
553,303.83 |
599,249.00 |
45,945.17 |
8.30
|
737,738.44 |
741,905.05 |
4,166.61 |
0.56
|
922,173.05 |
995,080.05 |
72,907.00 |
7.91
|
1,106,607.66 |
1,152,669.91 |
46,062.25 |
4.16
|
1,395,238.62 |
1,292,469.91 |
-102,768.71 |
-7.37
|
1,594,558.43 |
1,453,360.44 |
-141,197.99 |
-8.85
|
1,793,878.23 |
1,660,355.44 |
-133,522.79 |
-7.44
|
1,993,198.03 |
0.00 |
0.00 |
0.00
|
2,192,517.84 |
0.00 |
0.00 |
0.00
|
2,391,837.64 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,259,517.13 |
1,121,915.57 |
-137,601.56 |
-10.92
|
2,519,034.26 |
2,551,517.13 |
32,482.87 |
1.29
|
3,778,551.39 |
3,782,764.13 |
4,212.75 |
0.11
|
5,038,068.51 |
5,012,564.90 |
-25,503.61 |
-0.51
|
6,297,585.64 |
6,152,794.90 |
-144,790.74 |
-2.30
|
7,557,102.77 |
7,295,632.61 |
-261,470.16 |
-3.46
|
9,242,755.71 |
8,234,365.61 |
-1,008,390.10 |
-10.91
|
10,563,149.39 |
9,234,605.61 |
-1,328,543.78 |
-12.58
|
11,883,543.06 |
10,470,430.08 |
-1,413,112.98 |
-11.89
|
13,203,936.73 |
0.00 |
0.00 |
0.00
|
14,524,330.41 |
0.00 |
0.00 |
0.00
|
15,844,724.08 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
1,025,218.36 |
710,480.00 |
-314,738.36 |
-30.70
|
2,050,436.72 |
1,392,216.81 |
-658,219.91 |
-32.10
|
3,075,655.08 |
1,438,702.96 |
-1,636,952.12 |
-53.22
|
4,100,873.43 |
2,110,342.38 |
-1,990,531.05 |
-48.54
|
5,126,091.79 |
3,038,246.58 |
-2,087,845.21 |
-40.73
|
6,151,310.15 |
3,708,371.68 |
-2,442,938.47 |
-39.71
|
4,434,861.84 |
6,265,945.52 |
1,831,083.68 |
41.29
|
5,068,413.53 |
7,019,768.68 |
1,951,355.15 |
38.50
|
5,701,965.23 |
7,777,537.12 |
2,075,571.90 |
36.40
|
6,335,516.92 |
0.00 |
0.00 |
0.00
|
6,969,068.61 |
0.00 |
0.00 |
0.00
|
7,602,620.30 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
10,893.25 |
11,612.00 |
718.75 |
6.60
|
21,786.50 |
17,619.00 |
-4,167.50 |
-19.13
|
32,679.75 |
28,282.00 |
-4,397.75 |
-13.46
|
43,573.00 |
35,611.00 |
-7,962.00 |
-18.27
|
54,466.25 |
73,202.00 |
18,735.75 |
34.40
|
65,359.50 |
114,789.00 |
49,429.50 |
75.63
|
134,166.67 |
191,583.00 |
57,416.33 |
42.79
|
153,333.33 |
203,804.00 |
50,470.67 |
32.92
|
172,500.00 |
223,969.00 |
51,469.00 |
29.84
|
191,666.67 |
0.00 |
0.00 |
0.00
|
210,833.33 |
0.00 |
0.00 |
0.00
|
230,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,662,477.49 |
782,314.00 |
-880,163.49 |
-52.94
|
3,324,954.99 |
1,515,474.00 |
-1,809,480.99 |
-54.42
|
4,987,432.48 |
2,329,101.00 |
-2,658,331.48 |
-53.30
|
6,649,909.98 |
3,052,913.00 |
-3,596,996.98 |
-54.09
|
8,312,387.47 |
3,674,094.00 |
-4,638,293.47 |
-55.80
|
9,974,864.97 |
4,366,529.00 |
-5,608,335.97 |
-56.22
|
5,279,009.13 |
5,423,196.24 |
144,187.11 |
2.73
|
6,033,153.29 |
6,032,671.24 |
-482.05 |
-0.01
|
6,787,297.45 |
6,992,310.24 |
205,012.79 |
3.02
|
7,541,441.61 |
0.00 |
0.00 |
0.00
|
8,295,585.77 |
0.00 |
0.00 |
0.00
|
9,049,729.93 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,661,416.67 |
6,707,973.22 |
46,556.55 |
0.70
|
13,322,833.33 |
13,266,449.02 |
-56,384.31 |
-0.42
|
19,984,250.00 |
19,921,012.35 |
-63,237.65 |
-0.32
|
26,645,666.67 |
26,332,612.35 |
-313,054.32 |
-1.17
|
33,307,083.33 |
32,767,552.35 |
-539,530.98 |
-1.62
|
39,968,500.00 |
39,203,212.35 |
-765,287.65 |
-1.91
|
51,427,129.73 |
46,812,375.48 |
-4,614,754.25 |
-8.97
|
58,773,862.55 |
53,592,066.13 |
-5,181,796.42 |
-8.82
|
66,120,595.37 |
60,290,786.13 |
-5,829,809.24 |
-8.82
|
73,467,328.18 |
0.00 |
0.00 |
0.00
|
80,814,061.00 |
0.00 |
0.00 |
0.00
|
88,160,793.82 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,548,986.89 |
1,089,378.03 |
-459,608.86 |
-29.67
|
3,097,973.77 |
2,850,015.63 |
-247,958.14 |
-8.00
|
4,646,960.66 |
5,249,063.34 |
602,102.68 |
12.96
|
6,195,947.54 |
6,984,105.93 |
788,158.39 |
12.72
|
7,744,934.43 |
9,873,551.92 |
2,128,617.49 |
27.48
|
9,293,921.32 |
11,755,217.97 |
2,461,296.66 |
26.48
|
14,296,241.53 |
13,071,490.08 |
-1,224,751.45 |
-8.57
|
16,338,561.75 |
35,562,939.91 |
19,224,378.16 |
117.66
|
18,380,881.97 |
38,386,560.35 |
20,005,678.38 |
108.84
|
20,423,202.19 |
0.00 |
0.00 |
0.00
|
22,465,522.41 |
0.00 |
0.00 |
0.00
|
24,507,842.63 |
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 |
458,866.29 |
0.00 |
0.00 |
0.00
|
917,732.58 |
0.00 |
0.00 |
0.00
|
1,376,598.88 |
9,988,613.50 |
8,612,014.63 |
625.60
|
1,835,465.17 |
9,988,613.50 |
8,153,148.33 |
444.20
|
2,294,331.46 |
9,988,613.50 |
7,694,282.04 |
335.36
|
2,753,197.75 |
7,993,613.50 |
5,240,415.75 |
190.34
|
4,662,941.21 |
7,946,713.50 |
3,283,772.29 |
70.42
|
5,329,075.67 |
7,946,713.50 |
2,617,637.83 |
49.12
|
5,995,210.13 |
8,184,332.60 |
2,189,122.48 |
36.51
|
6,661,344.58 |
0.00 |
0.00 |
0.00
|
7,327,479.04 |
0.00 |
0.00 |
0.00
|
7,993,613.50 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
20,739,043.86 |
14,940,158.99 |
-5,798,884.87 |
-27.96
|
41,478,087.72 |
64,739,872.37 |
23,261,784.65 |
56.08
|
62,217,131.58 |
76,575,879.12 |
14,358,747.54 |
23.08
|
82,956,175.44 |
92,564,472.56 |
9,608,297.12 |
11.58
|
103,695,219.30 |
123,153,722.41 |
19,458,503.11 |
18.77
|
124,434,263.16 |
136,119,791.22 |
11,685,528.07 |
9.39
|
145,766,220.83 |
151,474,227.93 |
5,708,007.10 |
3.92
|
166,589,966.66 |
185,913,028.36 |
19,323,061.70 |
11.60
|
187,413,712.49 |
200,623,819.63 |
13,210,107.14 |
7.05
|
208,237,458.33 |
0.00 |
0.00 |
0.00
|
229,061,204.16 |
0.00 |
0.00 |
0.00
|
249,884,949.99 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,358,548.74 |
2,449,735.95 |
91,187.21 |
3.87
|
4,717,097.48 |
4,950,480.33 |
233,382.85 |
4.95
|
7,075,646.22 |
5,200,255.65 |
-1,875,390.57 |
-26.50
|
9,434,194.96 |
7,428,550.19 |
-2,005,644.77 |
-21.26
|
11,792,743.70 |
9,923,978.88 |
-1,868,764.82 |
-15.85
|
14,151,292.45 |
12,755,326.84 |
-1,395,965.61 |
-9.86
|
16,509,841.19 |
15,220,939.97 |
-1,288,901.22 |
-7.81
|
18,868,389.93 |
18,271,686.09 |
-596,703.84 |
-3.16
|
21,226,938.67 |
20,945,998.08 |
-280,940.59 |
-1.32
|
23,585,487.41 |
0.00 |
0.00 |
0.00
|
25,944,036.15 |
0.00 |
0.00 |
0.00
|
28,302,584.89 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
712,006.80 |
475,370.77 |
-236,636.03 |
-33.24
|
1,424,013.60 |
1,054,802.78 |
-369,210.82 |
-25.93
|
2,136,020.40 |
1,173,071.16 |
-962,949.24 |
-45.08
|
2,848,027.19 |
1,627,014.79 |
-1,221,012.40 |
-42.87
|
3,560,033.99 |
2,078,638.97 |
-1,481,395.02 |
-41.61
|
4,272,040.79 |
2,734,988.95 |
-1,537,051.84 |
-35.98
|
4,984,047.59 |
3,485,988.83 |
-1,498,058.76 |
-30.06
|
5,696,054.39 |
4,182,439.93 |
-1,513,614.46 |
-26.57
|
6,408,061.19 |
5,075,763.86 |
-1,332,297.33 |
-20.79
|
7,120,067.98 |
0.00 |
0.00 |
0.00
|
7,832,074.78 |
0.00 |
0.00 |
0.00
|
8,544,081.58 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
103,594.63 |
68,960.01 |
-34,634.62 |
-33.43
|
207,189.26 |
138,769.64 |
-68,419.62 |
-33.02
|
310,783.89 |
219,099.42 |
-91,684.47 |
-29.50
|
414,378.52 |
289,147.67 |
-125,230.85 |
-30.22
|
517,973.15 |
348,818.82 |
-169,154.33 |
-32.66
|
621,567.78 |
444,359.66 |
-177,208.12 |
-28.51
|
725,162.41 |
490,723.89 |
-234,438.52 |
-32.33
|
828,757.04 |
599,694.29 |
-229,062.75 |
-27.64
|
932,351.67 |
857,199.05 |
-75,152.62 |
-8.06
|
1,035,946.30 |
0.00 |
0.00 |
0.00
|
1,139,540.93 |
0.00 |
0.00 |
0.00
|
1,243,135.56 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
775,620.52 |
811,936.84 |
36,316.32 |
4.68
|
1,551,241.05 |
1,579,844.07 |
28,603.03 |
1.84
|
2,326,861.57 |
2,307,835.02 |
-19,026.55 |
-0.82
|
3,102,482.09 |
3,058,683.62 |
-43,798.47 |
-1.41
|
3,878,102.61 |
3,860,260.42 |
-17,842.19 |
-0.46
|
4,653,723.14 |
4,399,388.16 |
-254,334.98 |
-5.47
|
5,429,343.66 |
5,083,199.69 |
-346,143.97 |
-6.38
|
6,204,964.18 |
5,697,573.93 |
-507,390.25 |
-8.18
|
6,980,584.70 |
6,346,948.27 |
-633,636.43 |
-9.08
|
7,756,205.23 |
0.00 |
0.00 |
0.00
|
8,531,825.75 |
0.00 |
0.00 |
0.00
|
9,307,446.27 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,661,416.67 |
6,707,973.22 |
46,556.55 |
0.70
|
13,322,833.33 |
13,296,159.02 |
-26,674.31 |
-0.20
|
19,984,250.00 |
19,950,722.35 |
-33,527.65 |
-0.17
|
26,645,666.67 |
26,364,003.15 |
-281,663.52 |
-1.06
|
33,307,083.33 |
32,799,363.35 |
-507,719.98 |
-1.52
|
39,968,500.00 |
39,235,443.55 |
-733,056.45 |
-1.83
|
51,427,129.73 |
46,844,606.68 |
-4,582,523.05 |
-8.91
|
58,773,862.55 |
53,624,297.33 |
-5,149,565.22 |
-8.76
|
66,120,595.37 |
60,323,017.33 |
-5,797,578.04 |
-8.77
|
73,467,328.18 |
0.00 |
0.00 |
0.00
|
80,814,061.00 |
0.00 |
0.00 |
0.00
|
88,160,793.82 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,567,116.67 |
1,666,570.00 |
99,453.33 |
6.35
|
3,134,233.33 |
3,298,706.00 |
164,472.67 |
5.25
|
4,701,350.00 |
4,937,976.00 |
236,626.00 |
5.03
|
6,268,466.67 |
6,607,196.00 |
338,729.33 |
5.40
|
7,835,583.33 |
8,252,226.00 |
416,642.67 |
5.32
|
9,402,700.00 |
10,002,844.00 |
600,144.00 |
6.38
|
11,675,650.00 |
11,679,208.00 |
3,558.00 |
0.03
|
13,343,600.00 |
13,241,868.00 |
-101,732.00 |
-0.76
|
15,011,550.00 |
14,860,478.00 |
-151,072.00 |
-1.01
|
16,679,500.00 |
0.00 |
0.00 |
0.00
|
18,347,450.00 |
0.00 |
0.00 |
0.00
|
20,015,400.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,440,416.67 |
3,131,730.00 |
-308,686.67 |
-8.97
|
6,880,833.33 |
6,203,260.00 |
-677,573.33 |
-9.85
|
10,321,250.00 |
9,216,310.00 |
-1,104,940.00 |
-10.71
|
13,761,666.67 |
13,142,977.50 |
-618,689.17 |
-4.50
|
17,202,083.33 |
17,026,357.50 |
-175,725.83 |
-1.02
|
20,642,500.00 |
19,811,687.50 |
-830,812.50 |
-4.02
|
22,974,583.33 |
23,454,397.50 |
479,814.17 |
2.09
|
26,256,666.67 |
27,864,727.50 |
1,608,060.83 |
6.12
|
29,538,750.00 |
31,056,197.50 |
1,517,447.50 |
5.14
|
32,820,833.33 |
0.00 |
0.00 |
0.00
|
36,102,916.67 |
0.00 |
0.00 |
0.00
|
39,385,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
373,258.02 |
384,020.04 |
10,762.02 |
2.88
|
746,516.04 |
632,329.11 |
-114,186.93 |
-15.30
|
1,119,774.07 |
1,023,765.51 |
-96,008.56 |
-8.57
|
1,493,032.09 |
1,360,168.26 |
-132,863.83 |
-8.90
|
1,866,290.11 |
1,747,776.76 |
-118,513.35 |
-6.35
|
2,239,548.13 |
2,092,858.26 |
-146,689.87 |
-6.55
|
2,496,139.49 |
2,512,284.29 |
16,144.81 |
0.65
|
2,852,730.84 |
2,867,333.71 |
14,602.87 |
0.51
|
3,209,322.20 |
3,260,122.71 |
50,800.52 |
1.58
|
3,565,913.55 |
0.00 |
0.00 |
0.00
|
3,922,504.91 |
0.00 |
0.00 |
0.00
|
4,279,096.26 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,257,483.88 |
1,026,169.63 |
-231,314.25 |
-18.40
|
2,514,967.76 |
3,026,940.92 |
511,973.16 |
20.36
|
3,772,451.64 |
3,554,357.73 |
-218,093.91 |
-5.78
|
5,029,935.52 |
4,410,428.63 |
-619,506.89 |
-12.32
|
6,287,419.40 |
7,213,542.47 |
926,123.07 |
14.73
|
7,544,903.29 |
7,615,430.87 |
70,527.59 |
0.93
|
8,944,137.17 |
8,466,590.21 |
-477,546.96 |
-5.34
|
10,221,871.05 |
10,346,229.80 |
124,358.75 |
1.22
|
11,499,604.93 |
11,713,197.66 |
213,592.73 |
1.86
|
12,777,338.81 |
0.00 |
0.00 |
0.00
|
14,055,072.69 |
0.00 |
0.00 |
0.00
|
15,332,806.57 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
722,430.52 |
542,125.49 |
-180,305.03 |
-24.96
|
1,444,861.03 |
684,533.14 |
-760,327.89 |
-52.62
|
2,167,291.55 |
1,241,484.64 |
-925,806.91 |
-42.72
|
2,889,722.07 |
1,686,529.94 |
-1,203,192.13 |
-41.64
|
3,612,152.58 |
2,144,807.05 |
-1,467,345.53 |
-40.62
|
4,334,583.10 |
2,811,795.90 |
-1,522,787.20 |
-35.13
|
3,365,346.95 |
3,377,788.89 |
12,441.94 |
0.37
|
3,846,110.80 |
4,000,360.33 |
154,249.53 |
4.01
|
4,326,874.65 |
4,667,702.05 |
340,827.40 |
7.88
|
4,807,638.50 |
0.00 |
0.00 |
0.00
|
5,288,402.35 |
0.00 |
0.00 |
0.00
|
5,769,166.20 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
607,328.28 |
469,007.46 |
-138,320.82 |
-22.78
|
1,214,656.56 |
968,400.60 |
-246,255.96 |
-20.27
|
1,821,984.84 |
1,535,459.00 |
-286,525.84 |
-15.73
|
2,429,313.12 |
1,986,945.90 |
-442,367.22 |
-18.21
|
3,036,641.40 |
2,497,226.11 |
-539,415.29 |
-17.76
|
3,643,969.68 |
2,976,598.46 |
-667,371.22 |
-18.31
|
4,251,297.95 |
3,637,078.45 |
-614,219.50 |
-14.45
|
4,858,626.23 |
4,080,584.05 |
-778,042.18 |
-16.01
|
5,465,954.51 |
4,540,810.23 |
-925,144.28 |
-16.93
|
6,073,282.79 |
0.00 |
0.00 |
0.00
|
6,680,611.07 |
0.00 |
0.00 |
0.00
|
7,287,939.35 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,231,388.74 |
1,975,425.75 |
-255,962.99 |
-11.47
|
4,462,777.49 |
3,887,772.27 |
-575,005.22 |
-12.88
|
6,694,166.23 |
5,885,619.05 |
-808,547.18 |
-12.08
|
8,925,554.97 |
7,896,326.34 |
-1,029,228.63 |
-11.53
|
11,156,943.71 |
9,715,659.81 |
-1,441,283.90 |
-12.92
|
13,388,332.46 |
11,725,410.98 |
-1,662,921.48 |
-12.42
|
13,679,646.14 |
13,633,743.74 |
-45,902.40 |
-0.34
|
15,633,881.31 |
15,632,356.92 |
-1,524.39 |
-0.01
|
17,588,116.47 |
17,556,799.76 |
-31,316.71 |
-0.18
|
19,542,351.63 |
0.00 |
0.00 |
0.00
|
21,496,586.80 |
0.00 |
0.00 |
0.00
|
23,450,821.96 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
61,129.40 |
0.00 |
0.00 |
0.00
|
122,258.81 |
0.00 |
0.00 |
0.00
|
183,388.21 |
134,362.30 |
-49,025.91 |
-26.73
|
244,517.62 |
134,362.30 |
-110,155.32 |
-45.05
|
305,647.02 |
134,362.30 |
-171,284.72 |
-56.04
|
366,776.43 |
134,362.30 |
-232,414.13 |
-63.37
|
156,756.02 |
262,936.25 |
106,180.23 |
67.74
|
179,149.73 |
126,318.99 |
-52,830.74 |
-29.49
|
201,543.45 |
140,202.71 |
-61,340.74 |
-30.44
|
223,937.17 |
0.00 |
0.00 |
0.00
|
246,330.88 |
0.00 |
0.00 |
0.00
|
268,724.60 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,121,624.83 |
1,136.32 |
-1,120,488.51 |
-99.90
|
2,243,249.67 |
211,462.82 |
-2,031,786.85 |
-90.57
|
3,364,874.50 |
722,942.52 |
-2,641,931.98 |
-78.52
|
4,486,499.33 |
864,242.52 |
-3,622,256.81 |
-80.74
|
5,608,124.17 |
1,424,242.52 |
-4,183,881.65 |
-74.60
|
6,729,749.00 |
1,763,507.02 |
-4,966,241.98 |
-73.80
|
2,951,373.83 |
2,327,701.26 |
-623,672.57 |
-21.13
|
3,372,998.67 |
3,545,550.26 |
172,551.59 |
5.12
|
3,794,623.50 |
3,644,550.26 |
-150,073.24 |
-3.95
|
4,216,248.33 |
0.00 |
0.00 |
0.00
|
4,637,873.17 |
0.00 |
0.00 |
0.00
|
5,059,498.00 |
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 |
21,993,364.37 |
19,710,161.48 |
-2,283,202.89 |
-10.38
|
43,986,728.74 |
39,933,460.70 |
-4,053,268.04 |
-9.21
|
65,980,093.11 |
57,103,260.35 |
-8,876,832.76 |
-13.45
|
87,973,457.48 |
76,856,576.81 |
-11,116,880.67 |
-12.64
|
109,966,821.85 |
99,167,260.96 |
-10,799,560.89 |
-9.82
|
131,960,186.22 |
118,504,002.45 |
-13,456,183.77 |
-10.20
|
149,570,455.45 |
140,477,187.65 |
-9,093,267.80 |
-6.08
|
170,937,663.37 |
164,081,021.13 |
-6,856,642.24 |
-4.01
|
192,304,871.30 |
184,988,987.47 |
-7,315,883.83 |
-3.80
|
213,672,079.22 |
0.00 |
0.00 |
0.00
|
235,039,287.14 |
0.00 |
0.00 |
0.00
|
256,406,495.06 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,254,320.51 |
-4,770,002.49 |
-3,515,681.98 |
280.29
|
-2,508,641.02 |
24,806,411.67 |
27,315,052.69 |
-1,088.84
|
-3,762,961.53 |
19,472,618.77 |
23,235,580.30 |
-617.48
|
-5,017,282.04 |
15,707,895.75 |
20,725,177.79 |
-413.08
|
-6,271,602.55 |
23,986,461.45 |
30,258,064.00 |
-482.46
|
-7,525,923.07 |
17,615,788.77 |
25,141,711.84 |
-334.07
|
-3,804,234.62 |
10,997,040.28 |
14,801,274.90 |
-389.07
|
-4,347,696.71 |
21,832,007.23 |
26,179,703.94 |
-602.15
|
-4,891,158.80 |
15,634,832.16 |
20,525,990.96 |
-419.65
|
-5,434,620.89 |
0.00 |
0.00 |
0.00
|
-5,978,082.98 |
0.00 |
0.00 |
0.00
|
-6,521,545.07 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,794,576.74 |
0.00 |
0.00
|
0.00 |
28,694,183.94 |
0.00 |
0.00
|
0.00 |
15,369,624.32 |
0.00 |
0.00
|
0.00 |
13,615,608.59 |
0.00 |
0.00
|
0.00 |
23,713,507.76 |
0.00 |
0.00
|
0.00 |
21,347,586.25 |
0.00 |
0.00
|
0.00 |
16,684,070.52 |
0.00 |
0.00
|
0.00 |
29,517,650.65 |
0.00 |
0.00
|
0.00 |
25,007,299.32 |
0.00 |
0.00
|
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 |
-2,794,576.74 |
0.00 |
0.00
|
0.00 |
28,694,183.94 |
0.00 |
0.00
|
0.00 |
15,369,624.32 |
0.00 |
0.00
|
0.00 |
13,615,608.59 |
0.00 |
0.00
|
0.00 |
23,713,507.76 |
0.00 |
0.00
|
0.00 |
21,347,586.25 |
0.00 |
0.00
|
0.00 |
16,684,070.52 |
0.00 |
0.00
|
0.00 |
29,517,650.65 |
0.00 |
0.00
|
0.00 |
25,007,299.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
