| P04 |
รายได้ UC |
7,102,458.67 |
2,825,733.16 |
-4,276,725.51 |
-60.21
|
14,204,917.33 |
22,670,076.35 |
8,465,159.02 |
59.59
|
21,307,376.00 |
24,703,252.99 |
3,395,877.00 |
15.94
|
28,409,834.66 |
40,013,074.87 |
11,603,240.21 |
40.84
|
35,512,293.33 |
55,021,742.50 |
19,509,449.18 |
54.94
|
42,614,751.99 |
58,343,809.88 |
15,729,057.89 |
36.91
|
49,717,210.66 |
59,556,653.06 |
9,839,442.41 |
19.79
|
56,819,669.32 |
62,519,355.61 |
5,699,686.29 |
10.03
|
63,922,127.99 |
66,419,798.75 |
2,497,670.77 |
3.91
|
71,024,586.65 |
0.00 |
0.00 |
0.00
|
78,127,045.32 |
0.00 |
0.00 |
0.00
|
85,229,503.98 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
144,650.00 |
69,650.00 |
92.87
|
100,000.00 |
161,500.00 |
61,500.00 |
61.50
|
125,000.00 |
208,500.00 |
83,500.00 |
66.80
|
150,000.00 |
210,250.00 |
60,250.00 |
40.17
|
233,333.33 |
271,350.00 |
38,016.67 |
16.29
|
266,666.67 |
305,400.00 |
38,733.33 |
14.53
|
300,000.00 |
305,400.00 |
5,400.00 |
1.80
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
25,439.65 |
20,458.00 |
-4,981.65 |
-19.58
|
50,879.30 |
62,212.00 |
11,332.70 |
22.27
|
76,318.95 |
114,099.00 |
37,780.05 |
49.50
|
101,758.60 |
149,945.00 |
48,186.40 |
47.35
|
127,198.25 |
167,064.00 |
39,865.75 |
31.34
|
152,637.90 |
179,684.00 |
27,046.10 |
17.72
|
233,889.60 |
215,428.00 |
-18,461.60 |
-7.89
|
267,302.40 |
226,291.00 |
-41,011.40 |
-15.34
|
300,715.20 |
250,508.00 |
-50,207.20 |
-16.70
|
334,128.00 |
0.00 |
0.00 |
0.00
|
367,540.80 |
0.00 |
0.00 |
0.00
|
400,953.60 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
102,217.55 |
104,022.80 |
1,805.26 |
1.77
|
204,435.09 |
275,536.05 |
71,100.96 |
34.78
|
306,652.64 |
419,359.40 |
112,706.77 |
36.75
|
408,870.18 |
437,301.51 |
28,431.33 |
6.95
|
511,087.73 |
491,961.27 |
-19,126.46 |
-3.74
|
613,305.27 |
558,529.07 |
-54,776.20 |
-8.93
|
715,522.82 |
674,797.82 |
-40,725.00 |
-5.69
|
817,740.36 |
820,068.53 |
2,328.17 |
0.28
|
919,957.91 |
905,280.03 |
-14,677.88 |
-1.60
|
1,022,175.45 |
0.00 |
0.00 |
0.00
|
1,124,393.00 |
0.00 |
0.00 |
0.00
|
1,226,610.54 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
634,785.06 |
766,253.65 |
131,468.59 |
20.71
|
1,269,570.12 |
1,504,430.87 |
234,860.75 |
18.50
|
1,904,355.19 |
2,113,134.97 |
208,779.79 |
10.96
|
2,539,140.25 |
2,698,057.05 |
158,916.80 |
6.26
|
3,173,925.31 |
3,174,385.48 |
460.17 |
0.01
|
3,808,710.37 |
3,864,875.28 |
56,164.91 |
1.47
|
4,443,495.43 |
4,478,351.33 |
34,855.90 |
0.78
|
5,078,280.49 |
4,943,569.89 |
-134,710.60 |
-2.65
|
5,713,065.56 |
5,389,915.35 |
-323,150.21 |
-5.66
|
6,347,850.62 |
0.00 |
0.00 |
0.00
|
6,982,635.68 |
0.00 |
0.00 |
0.00
|
7,617,420.74 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
226,717.71 |
273,638.50 |
46,920.79 |
20.70
|
453,435.42 |
363,808.20 |
-89,627.22 |
-19.77
|
680,153.14 |
480,035.82 |
-200,117.32 |
-29.42
|
906,870.85 |
767,878.32 |
-138,992.53 |
-15.33
|
1,133,588.56 |
993,942.07 |
-139,646.49 |
-12.32
|
1,360,306.27 |
1,225,264.24 |
-135,042.03 |
-9.93
|
1,458,333.33 |
1,513,963.16 |
55,629.83 |
3.81
|
1,666,666.67 |
1,757,322.53 |
90,655.86 |
5.44
|
1,875,000.00 |
2,141,588.75 |
266,588.75 |
14.22
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,194.42 |
9,616.00 |
6,421.58 |
201.03
|
6,388.83 |
11,046.00 |
4,657.17 |
72.90
|
9,583.25 |
21,131.00 |
11,547.75 |
120.50
|
12,777.67 |
30,346.00 |
17,568.33 |
137.49
|
15,972.08 |
43,302.61 |
27,330.53 |
171.11
|
19,166.50 |
49,795.61 |
30,629.11 |
159.81
|
43,123.65 |
53,808.61 |
10,684.96 |
24.78
|
49,284.17 |
54,458.61 |
5,174.44 |
10.50
|
55,444.70 |
54,571.61 |
-873.09 |
-1.57
|
61,605.22 |
0.00 |
0.00 |
0.00
|
67,765.74 |
0.00 |
0.00 |
0.00
|
73,926.26 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
490,123.02 |
449,524.68 |
-40,598.34 |
-8.28
|
980,246.03 |
806,510.40 |
-173,735.63 |
-17.72
|
1,470,369.05 |
1,239,191.95 |
-231,177.10 |
-15.72
|
1,960,492.07 |
1,697,637.82 |
-262,854.25 |
-13.41
|
2,450,615.08 |
2,039,258.82 |
-411,356.26 |
-16.79
|
2,940,738.10 |
2,504,231.58 |
-436,506.52 |
-14.84
|
2,850,482.35 |
2,913,677.58 |
63,195.23 |
2.22
|
3,257,694.11 |
3,310,201.41 |
52,507.30 |
1.61
|
3,664,905.88 |
3,848,578.42 |
183,672.54 |
5.01
|
4,072,117.64 |
0.00 |
0.00 |
0.00
|
4,479,329.41 |
0.00 |
0.00 |
0.00
|
4,886,541.17 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,246,445.00 |
4,845,049.66 |
598,604.66 |
14.10
|
8,492,890.00 |
9,129,892.28 |
637,002.28 |
7.50
|
12,739,335.00 |
13,285,461.92 |
546,126.92 |
4.29
|
16,985,780.00 |
17,371,108.23 |
385,328.23 |
2.27
|
21,232,225.00 |
21,437,179.54 |
204,954.54 |
0.97
|
25,478,670.00 |
25,523,937.59 |
45,267.59 |
0.18
|
30,613,895.94 |
30,288,297.59 |
-325,598.35 |
-1.06
|
34,987,309.64 |
34,184,561.43 |
-802,748.21 |
-2.29
|
39,360,723.35 |
38,002,679.80 |
-1,358,043.55 |
-3.45
|
43,734,137.05 |
0.00 |
0.00 |
0.00
|
48,107,550.76 |
0.00 |
0.00 |
0.00
|
52,480,964.46 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
501,433.32 |
128,452.00 |
-372,981.32 |
-74.38
|
1,002,866.64 |
233,574.00 |
-769,292.64 |
-76.71
|
1,504,299.96 |
966,663.18 |
-537,636.78 |
-35.74
|
2,005,733.28 |
1,605,501.18 |
-400,232.10 |
-19.95
|
2,507,166.60 |
2,463,960.67 |
-43,205.93 |
-1.72
|
3,008,599.92 |
2,814,566.03 |
-194,033.89 |
-6.45
|
3,510,033.24 |
2,979,819.31 |
-530,213.93 |
-15.11
|
4,011,466.56 |
3,824,001.51 |
-187,465.05 |
-4.67
|
4,512,899.88 |
5,790,981.15 |
1,278,081.27 |
28.32
|
5,014,333.20 |
0.00 |
0.00 |
0.00
|
5,515,766.52 |
0.00 |
0.00 |
0.00
|
6,017,199.84 |
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 |
1,120,571.51 |
0.00 |
0.00 |
0.00
|
2,241,143.02 |
0.00 |
0.00 |
0.00
|
3,361,714.53 |
3,046,547.27 |
-315,167.26 |
-9.38
|
4,482,286.04 |
3,046,547.27 |
-1,435,738.77 |
-32.03
|
5,602,857.55 |
3,046,547.27 |
-2,556,310.28 |
-45.63
|
6,723,429.07 |
3,046,547.27 |
-3,676,881.80 |
-54.69
|
7,844,000.58 |
4,026,047.27 |
-3,817,953.31 |
-48.67
|
8,964,572.09 |
4,026,047.27 |
-4,938,524.82 |
-55.09
|
10,085,143.60 |
4,026,047.27 |
-6,059,096.33 |
-60.08
|
11,205,715.11 |
0.00 |
0.00 |
0.00
|
12,326,286.62 |
0.00 |
0.00 |
0.00
|
13,446,858.13 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
14,478,385.90 |
9,422,748.45 |
-5,055,637.45 |
-34.92
|
28,956,771.80 |
35,057,086.15 |
6,100,314.36 |
21.07
|
43,435,157.69 |
46,533,527.50 |
3,098,369.81 |
7.13
|
57,913,543.59 |
67,978,897.25 |
10,065,353.66 |
17.38
|
72,391,929.49 |
89,087,844.23 |
16,695,914.74 |
23.06
|
86,870,315.39 |
98,321,490.55 |
11,451,175.17 |
13.18
|
101,663,320.92 |
106,972,193.73 |
5,308,872.81 |
5.22
|
116,186,652.48 |
115,971,277.79 |
-215,374.69 |
-0.19
|
130,709,984.04 |
127,135,349.13 |
-3,574,634.91 |
-2.73
|
145,233,315.60 |
0.00 |
0.00 |
0.00
|
159,756,647.16 |
0.00 |
0.00 |
0.00
|
174,279,978.72 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,362,091.92 |
1,310,000.13 |
-52,091.79 |
-3.82
|
2,724,183.83 |
2,161,801.08 |
-562,382.75 |
-20.64
|
4,086,275.75 |
4,334,293.72 |
248,017.97 |
6.07
|
5,448,367.67 |
6,014,383.84 |
566,016.17 |
10.39
|
6,810,459.58 |
6,720,877.30 |
-89,582.28 |
-1.32
|
8,172,551.50 |
8,263,823.76 |
91,272.26 |
1.12
|
9,534,643.42 |
9,434,617.14 |
-100,026.28 |
-1.05
|
10,896,735.33 |
11,798,775.56 |
902,040.23 |
8.28
|
12,258,827.25 |
14,278,418.72 |
2,019,591.47 |
16.47
|
13,620,919.17 |
0.00 |
0.00 |
0.00
|
14,983,011.08 |
0.00 |
0.00 |
0.00
|
16,345,103.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
273,641.67 |
174,742.67 |
-98,899.00 |
-36.14
|
547,283.33 |
407,068.63 |
-140,214.70 |
-25.62
|
820,925.00 |
795,153.38 |
-25,771.62 |
-3.14
|
1,094,566.67 |
1,049,494.68 |
-45,071.99 |
-4.12
|
1,368,208.33 |
1,278,887.17 |
-89,321.16 |
-6.53
|
1,641,850.00 |
1,528,848.94 |
-113,001.06 |
-6.88
|
1,915,491.67 |
1,833,240.20 |
-82,251.47 |
-4.29
|
2,189,133.33 |
2,120,398.20 |
-68,735.13 |
-3.14
|
2,462,775.00 |
2,384,576.85 |
-78,198.15 |
-3.18
|
2,736,416.67 |
0.00 |
0.00 |
0.00
|
3,010,058.33 |
0.00 |
0.00 |
0.00
|
3,283,700.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
64,156.38 |
36,488.08 |
-27,668.30 |
-43.13
|
128,312.77 |
61,622.52 |
-66,690.25 |
-51.97
|
192,469.15 |
102,711.36 |
-89,757.79 |
-46.63
|
256,625.53 |
115,478.76 |
-141,146.77 |
-55.00
|
320,781.92 |
169,476.54 |
-151,305.38 |
-47.17
|
384,938.30 |
210,291.58 |
-174,646.72 |
-45.37
|
343,583.33 |
213,058.95 |
-130,524.38 |
-37.99
|
392,666.67 |
277,312.35 |
-115,354.32 |
-29.38
|
441,750.00 |
311,559.89 |
-130,190.11 |
-29.47
|
490,833.33 |
0.00 |
0.00 |
0.00
|
539,916.67 |
0.00 |
0.00 |
0.00
|
589,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
528,831.17 |
807,199.04 |
278,367.87 |
52.64
|
1,057,662.33 |
1,577,128.84 |
519,466.51 |
49.11
|
1,586,493.50 |
2,350,634.44 |
764,140.94 |
48.17
|
2,115,324.67 |
2,733,173.00 |
617,848.33 |
29.21
|
2,644,155.83 |
3,049,358.50 |
405,202.67 |
15.32
|
3,172,987.00 |
3,493,619.32 |
320,632.32 |
10.11
|
3,993,484.83 |
3,851,498.78 |
-141,986.05 |
-3.56
|
4,563,982.67 |
4,150,387.56 |
-413,595.11 |
-9.06
|
5,134,480.50 |
4,545,957.26 |
-588,523.24 |
-11.46
|
5,704,978.33 |
0.00 |
0.00 |
0.00
|
6,275,476.17 |
0.00 |
0.00 |
0.00
|
6,845,974.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,246,445.00 |
4,845,049.66 |
598,604.66 |
14.10
|
8,492,890.00 |
9,129,892.28 |
637,002.28 |
7.50
|
12,739,335.00 |
13,285,461.92 |
546,126.92 |
4.29
|
16,985,780.00 |
17,371,108.23 |
385,328.23 |
2.27
|
21,232,225.00 |
21,437,179.54 |
204,954.54 |
0.97
|
25,478,670.00 |
25,523,937.59 |
45,267.59 |
0.18
|
30,613,895.94 |
30,288,297.59 |
-325,598.35 |
-1.06
|
34,987,309.64 |
34,184,561.43 |
-802,748.21 |
-2.29
|
39,360,723.35 |
38,002,679.80 |
-1,358,043.55 |
-3.45
|
43,734,137.05 |
0.00 |
0.00 |
0.00
|
48,107,550.76 |
0.00 |
0.00 |
0.00
|
52,480,964.46 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,416,666.67 |
1,305,839.00 |
-110,827.67 |
-7.82
|
2,833,333.33 |
2,584,425.00 |
-248,908.33 |
-8.79
|
4,250,000.00 |
3,763,832.00 |
-486,168.00 |
-11.44
|
5,666,666.67 |
4,940,396.00 |
-726,270.67 |
-12.82
|
7,083,333.33 |
6,098,554.00 |
-984,779.33 |
-13.90
|
8,500,000.00 |
7,318,930.00 |
-1,181,070.00 |
-13.89
|
8,166,666.67 |
8,521,425.00 |
354,758.33 |
4.34
|
9,333,333.33 |
9,703,713.00 |
370,379.67 |
3.97
|
10,500,000.00 |
10,972,114.00 |
472,114.00 |
4.50
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
12,833,333.33 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,169,768.66 |
1,872,560.00 |
-297,208.66 |
-13.70
|
4,339,537.31 |
3,644,710.00 |
-694,827.31 |
-16.01
|
6,509,305.97 |
5,280,450.00 |
-1,228,855.97 |
-18.88
|
8,679,074.62 |
7,675,350.00 |
-1,003,724.62 |
-11.56
|
10,848,843.28 |
9,662,730.00 |
-1,186,113.28 |
-10.93
|
13,018,611.93 |
11,162,110.00 |
-1,856,501.93 |
-14.26
|
14,011,359.75 |
12,897,700.00 |
-1,113,659.75 |
-7.95
|
16,012,982.57 |
15,334,468.00 |
-678,514.57 |
-4.24
|
18,014,605.40 |
17,379,498.00 |
-635,107.40 |
-3.53
|
20,016,228.22 |
0.00 |
0.00 |
0.00
|
22,017,851.04 |
0.00 |
0.00 |
0.00
|
24,019,473.86 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
110,538.67 |
37,378.00 |
-73,160.67 |
-66.19
|
221,077.33 |
83,445.00 |
-137,632.33 |
-62.26
|
331,616.00 |
143,689.00 |
-187,927.00 |
-56.67
|
442,154.67 |
230,271.00 |
-211,883.67 |
-47.92
|
552,693.33 |
322,306.50 |
-230,386.83 |
-41.68
|
663,232.00 |
362,921.50 |
-300,310.50 |
-45.28
|
466,529.00 |
402,097.50 |
-64,431.50 |
-13.81
|
533,176.00 |
460,793.50 |
-72,382.50 |
-13.58
|
599,823.00 |
557,865.50 |
-41,957.50 |
-6.99
|
666,470.00 |
0.00 |
0.00 |
0.00
|
733,117.00 |
0.00 |
0.00 |
0.00
|
799,764.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
419,468.53 |
377,394.55 |
-42,073.98 |
-10.03
|
838,937.07 |
924,233.17 |
85,296.10 |
10.17
|
1,258,405.60 |
1,304,862.79 |
46,457.19 |
3.69
|
1,677,874.13 |
1,723,115.11 |
45,240.98 |
2.70
|
2,097,342.67 |
2,051,527.23 |
-45,815.44 |
-2.18
|
2,516,811.20 |
2,425,231.75 |
-91,579.45 |
-3.64
|
2,936,279.73 |
2,815,618.82 |
-120,660.91 |
-4.11
|
3,355,748.27 |
3,125,929.43 |
-229,818.84 |
-6.85
|
3,775,216.80 |
3,516,731.46 |
-258,485.34 |
-6.85
|
4,194,685.33 |
0.00 |
0.00 |
0.00
|
4,614,153.87 |
0.00 |
0.00 |
0.00
|
5,033,622.40 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
292,833.00 |
292,273.44 |
-559.56 |
-0.19
|
585,666.00 |
538,273.12 |
-47,392.88 |
-8.09
|
878,499.00 |
754,759.40 |
-123,739.60 |
-14.09
|
1,171,332.00 |
959,208.84 |
-212,123.16 |
-18.11
|
1,464,165.00 |
1,140,022.11 |
-324,142.89 |
-22.14
|
1,756,998.00 |
1,334,244.99 |
-422,753.01 |
-24.06
|
1,898,631.00 |
1,625,867.65 |
-272,763.35 |
-14.37
|
2,169,864.00 |
1,904,737.07 |
-265,126.93 |
-12.22
|
2,441,097.00 |
2,191,729.67 |
-249,367.33 |
-10.22
|
2,712,330.00 |
0.00 |
0.00 |
0.00
|
2,983,563.00 |
0.00 |
0.00 |
0.00
|
3,254,796.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
810,134.29 |
644,367.89 |
-165,766.40 |
-20.46
|
1,620,268.58 |
1,477,961.40 |
-142,307.18 |
-8.78
|
2,430,402.88 |
2,336,516.61 |
-93,886.27 |
-3.86
|
3,240,537.17 |
3,132,521.94 |
-108,015.23 |
-3.33
|
4,050,671.46 |
4,007,238.32 |
-43,433.14 |
-1.07
|
4,860,805.75 |
4,866,216.91 |
5,411.16 |
0.11
|
5,670,940.04 |
5,393,850.37 |
-277,089.67 |
-4.89
|
6,481,074.33 |
5,975,886.37 |
-505,187.96 |
-7.79
|
7,291,208.63 |
6,670,388.27 |
-620,820.36 |
-8.51
|
8,101,342.92 |
0.00 |
0.00 |
0.00
|
8,911,477.21 |
0.00 |
0.00 |
0.00
|
9,721,611.50 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
716,526.53 |
676,976.86 |
-39,549.67 |
-5.52
|
1,433,053.05 |
1,275,515.85 |
-157,537.20 |
-10.99
|
2,149,579.58 |
1,894,665.94 |
-254,913.64 |
-11.86
|
2,866,106.11 |
2,619,865.11 |
-246,241.00 |
-8.59
|
3,582,632.63 |
3,153,319.00 |
-429,313.63 |
-11.98
|
4,299,159.16 |
3,974,034.36 |
-325,124.80 |
-7.56
|
5,015,685.69 |
4,719,188.04 |
-296,497.65 |
-5.91
|
5,732,212.21 |
5,390,968.72 |
-341,243.49 |
-5.95
|
6,448,738.74 |
6,842,417.09 |
393,678.35 |
6.10
|
7,165,265.27 |
0.00 |
0.00 |
0.00
|
7,881,791.79 |
0.00 |
0.00 |
0.00
|
8,598,318.32 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
6,586.83 |
8,017.05 |
1,430.23 |
21.71
|
13,173.65 |
13,502.35 |
328.70 |
2.50
|
19,760.48 |
13,502.35 |
-6,258.13 |
-31.67
|
26,347.30 |
14,276.60 |
-12,070.70 |
-45.81
|
32,934.13 |
18,336.90 |
-14,597.23 |
-44.32
|
39,520.95 |
20,578.90 |
-18,942.05 |
-47.93
|
25,671.66 |
253,008.14 |
227,336.48 |
885.55
|
29,339.04 |
226,237.30 |
196,898.26 |
671.11
|
33,006.42 |
228,625.72 |
195,619.30 |
592.67
|
36,673.80 |
0.00 |
0.00 |
0.00
|
40,341.18 |
0.00 |
0.00 |
0.00
|
44,008.56 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,583,008.76 |
78,244.50 |
-1,504,764.26 |
-95.06
|
3,166,017.53 |
749,795.27 |
-2,416,222.26 |
-76.32
|
4,749,026.29 |
2,495,221.14 |
-2,253,805.15 |
-47.46
|
6,332,035.05 |
3,330,414.69 |
-3,001,620.36 |
-47.40
|
7,915,043.81 |
3,961,057.57 |
-3,953,986.24 |
-49.96
|
9,498,052.58 |
5,112,886.95 |
-4,385,165.63 |
-46.17
|
6,183,938.61 |
5,190,597.73 |
-993,340.88 |
-16.06
|
7,067,358.41 |
5,547,985.41 |
-1,519,373.00 |
-21.50
|
7,950,778.22 |
5,651,184.07 |
-2,299,594.15 |
-28.92
|
8,834,198.02 |
0.00 |
0.00 |
0.00
|
9,717,617.82 |
0.00 |
0.00 |
0.00
|
10,601,037.62 |
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 |
14,000,698.06 |
12,466,530.87 |
-1,534,167.19 |
-10.96
|
28,001,396.12 |
24,629,374.51 |
-3,372,021.61 |
-12.04
|
42,002,094.18 |
38,855,754.05 |
-3,146,340.13 |
-7.49
|
56,002,792.24 |
51,909,057.80 |
-4,093,734.44 |
-7.31
|
70,003,490.30 |
63,070,870.68 |
-6,932,619.62 |
-9.90
|
84,004,188.37 |
75,597,676.55 |
-8,406,511.82 |
-10.01
|
90,776,801.34 |
87,440,065.91 |
-3,336,735.43 |
-3.68
|
103,744,915.81 |
100,202,153.90 |
-3,542,761.91 |
-3.41
|
116,713,030.29 |
113,533,746.30 |
-3,179,283.99 |
-2.72
|
129,681,144.77 |
0.00 |
0.00 |
0.00
|
142,649,259.24 |
0.00 |
0.00 |
0.00
|
155,617,373.72 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
477,687.84 |
-3,043,782.42 |
-3,521,470.26 |
-737.19
|
955,375.67 |
10,427,711.64 |
9,472,335.97 |
991.48
|
1,433,063.51 |
7,677,773.45 |
6,244,709.94 |
435.76
|
1,910,751.35 |
16,069,839.45 |
14,159,088.10 |
741.02
|
2,388,439.18 |
26,016,973.55 |
23,628,534.37 |
989.29
|
2,866,127.02 |
22,723,814.00 |
19,857,686.98 |
692.84
|
10,886,519.58 |
19,532,127.82 |
8,645,608.24 |
79.42
|
12,441,736.67 |
15,769,123.89 |
3,327,387.22 |
26.74
|
13,996,953.75 |
13,601,602.83 |
-395,350.92 |
-2.82
|
15,552,170.83 |
0.00 |
0.00 |
0.00
|
17,107,387.92 |
0.00 |
0.00 |
0.00
|
18,662,605.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,366,805.56 |
0.00 |
0.00
|
0.00 |
11,703,227.49 |
0.00 |
0.00
|
0.00 |
6,525,892.12 |
0.00 |
0.00
|
0.00 |
15,643,157.29 |
0.00 |
0.00
|
0.00 |
26,123,745.28 |
0.00 |
0.00
|
0.00 |
23,651,301.09 |
0.00 |
0.00
|
0.00 |
20,225,268.59 |
0.00 |
0.00
|
0.00 |
17,134,045.34 |
0.00 |
0.00
|
0.00 |
16,417,972.65 |
0.00 |
0.00
|
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 |
-2,366,805.56 |
0.00 |
0.00
|
0.00 |
11,703,227.49 |
0.00 |
0.00
|
0.00 |
6,525,892.12 |
0.00 |
0.00
|
0.00 |
15,643,157.29 |
0.00 |
0.00
|
0.00 |
26,123,745.28 |
0.00 |
0.00
|
0.00 |
23,651,301.09 |
0.00 |
0.00
|
0.00 |
20,225,268.59 |
0.00 |
0.00
|
0.00 |
17,134,045.34 |
0.00 |
0.00
|
0.00 |
16,417,972.65 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
