| P04 |
รายได้ UC |
7,601,368.12 |
4,168,414.29 |
-3,432,953.83 |
-45.16
|
15,202,736.24 |
32,381,293.87 |
17,178,557.63 |
113.00
|
22,804,104.36 |
35,591,336.10 |
12,787,231.74 |
56.07
|
30,405,472.48 |
47,092,210.24 |
16,686,737.76 |
54.88
|
38,006,840.60 |
54,560,248.20 |
16,553,407.60 |
43.55
|
45,608,208.72 |
59,403,733.30 |
13,795,524.58 |
30.25
|
44,888,961.62 |
61,857,234.36 |
16,968,272.74 |
37.80
|
51,301,670.42 |
66,508,518.10 |
15,206,847.68 |
29.64
|
57,714,379.22 |
70,993,798.49 |
13,279,419.27 |
23.01
|
64,127,088.03 |
0.00 |
0.00 |
0.00
|
70,539,796.83 |
0.00 |
0.00 |
0.00
|
76,952,505.63 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
13,225.00 |
0.00 |
0.00 |
0.00
|
26,450.00 |
28,200.00 |
1,750.00 |
6.62
|
39,675.00 |
28,200.00 |
-11,475.00 |
-28.92
|
52,900.00 |
69,700.00 |
16,800.00 |
31.76
|
66,125.00 |
77,200.00 |
11,075.00 |
16.75
|
79,350.00 |
82,900.00 |
3,550.00 |
4.47
|
92,575.00 |
82,900.00 |
-9,675.00 |
-10.45
|
105,800.00 |
94,800.00 |
-11,000.00 |
-10.40
|
119,025.00 |
107,200.00 |
-11,825.00 |
-9.93
|
132,250.00 |
0.00 |
0.00 |
0.00
|
145,475.00 |
0.00 |
0.00 |
0.00
|
158,700.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
11,397.23 |
7,035.00 |
-4,362.23 |
-38.27
|
22,794.45 |
21,215.00 |
-1,579.45 |
-6.93
|
34,191.68 |
21,215.00 |
-12,976.68 |
-37.95
|
45,588.90 |
29,909.00 |
-15,679.90 |
-34.39
|
56,986.13 |
29,909.00 |
-27,077.13 |
-47.52
|
68,383.35 |
29,909.00 |
-38,474.35 |
-56.26
|
34,893.83 |
29,909.00 |
-4,984.83 |
-14.29
|
39,878.67 |
29,909.00 |
-9,969.67 |
-25.00
|
44,863.50 |
35,951.50 |
-8,912.00 |
-19.86
|
49,848.33 |
0.00 |
0.00 |
0.00
|
54,833.17 |
0.00 |
0.00 |
0.00
|
59,818.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
217,204.92 |
245,422.21 |
28,217.29 |
12.99
|
434,409.83 |
579,267.69 |
144,857.86 |
33.35
|
651,614.75 |
825,295.69 |
173,680.94 |
26.65
|
868,819.66 |
1,076,877.11 |
208,057.45 |
23.95
|
1,086,024.58 |
1,331,939.11 |
245,914.53 |
22.64
|
1,303,229.50 |
1,699,853.10 |
396,623.61 |
30.43
|
1,983,161.95 |
1,962,045.35 |
-21,116.60 |
-1.06
|
2,266,470.80 |
2,272,435.73 |
5,964.93 |
0.26
|
2,549,779.65 |
2,613,050.94 |
63,271.29 |
2.48
|
2,833,088.50 |
0.00 |
0.00 |
0.00
|
3,116,397.35 |
0.00 |
0.00 |
0.00
|
3,399,706.20 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
906,341.58 |
979,485.25 |
73,143.67 |
8.07
|
1,812,683.17 |
1,995,729.07 |
183,045.91 |
10.10
|
2,719,024.75 |
2,947,892.32 |
228,867.57 |
8.42
|
3,625,366.33 |
3,873,259.25 |
247,892.92 |
6.84
|
4,531,707.91 |
4,659,614.03 |
127,906.12 |
2.82
|
5,438,049.50 |
5,653,867.43 |
215,817.94 |
3.97
|
6,596,178.67 |
6,633,544.58 |
37,365.91 |
0.57
|
7,538,489.91 |
7,349,201.42 |
-189,288.49 |
-2.51
|
8,480,801.15 |
8,223,417.67 |
-257,383.48 |
-3.03
|
9,423,112.38 |
0.00 |
0.00 |
0.00
|
10,365,423.62 |
0.00 |
0.00 |
0.00
|
11,307,734.86 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
405,715.59 |
438,281.80 |
32,566.22 |
8.03
|
811,431.17 |
770,855.80 |
-40,575.37 |
-5.00
|
1,217,146.76 |
1,146,022.80 |
-71,123.96 |
-5.84
|
1,622,862.34 |
1,615,406.80 |
-7,455.54 |
-0.46
|
2,028,577.93 |
1,749,966.46 |
-278,611.47 |
-13.73
|
2,434,293.51 |
2,125,949.94 |
-308,343.57 |
-12.67
|
2,480,274.93 |
2,455,431.37 |
-24,843.56 |
-1.00
|
2,834,599.92 |
2,906,857.85 |
72,257.93 |
2.55
|
3,188,924.91 |
3,447,321.85 |
258,396.94 |
8.10
|
3,543,249.90 |
0.00 |
0.00 |
0.00
|
3,897,574.89 |
0.00 |
0.00 |
0.00
|
4,251,899.88 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,392.46 |
286.00 |
-3,106.46 |
-91.57
|
6,784.92 |
286.00 |
-6,498.92 |
-95.78
|
10,177.38 |
286.00 |
-9,891.38 |
-97.19
|
13,569.84 |
286.00 |
-13,283.84 |
-97.89
|
16,962.30 |
286.00 |
-16,676.30 |
-98.31
|
20,354.76 |
6,786.00 |
-13,568.76 |
-66.66
|
7,917.00 |
6,786.00 |
-1,131.00 |
-14.29
|
9,048.00 |
7,786.00 |
-1,262.00 |
-13.95
|
10,179.00 |
9,286.00 |
-893.00 |
-8.77
|
11,310.00 |
0.00 |
0.00 |
0.00
|
12,441.00 |
0.00 |
0.00 |
0.00
|
13,572.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
990,570.66 |
420,338.71 |
-570,231.95 |
-57.57
|
1,981,141.31 |
740,782.71 |
-1,240,358.60 |
-62.61
|
2,971,711.97 |
1,208,029.21 |
-1,763,682.76 |
-59.35
|
3,962,282.62 |
1,488,188.21 |
-2,474,094.41 |
-62.44
|
4,952,853.28 |
1,762,400.46 |
-3,190,452.82 |
-64.42
|
5,943,423.94 |
2,252,959.21 |
-3,690,464.73 |
-62.09
|
2,628,452.41 |
2,621,249.96 |
-7,202.45 |
-0.27
|
3,003,945.61 |
2,839,645.71 |
-164,299.90 |
-5.47
|
3,379,438.82 |
3,122,960.21 |
-256,478.61 |
-7.59
|
3,754,932.02 |
0.00 |
0.00 |
0.00
|
4,130,425.22 |
0.00 |
0.00 |
0.00
|
4,505,918.42 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,316,915.81 |
6,021,418.66 |
704,502.85 |
13.25
|
10,633,831.61 |
11,430,832.82 |
797,001.21 |
7.49
|
15,950,747.42 |
16,728,251.82 |
777,504.40 |
4.87
|
21,267,663.22 |
22,072,940.82 |
805,277.60 |
3.79
|
26,584,579.03 |
27,346,849.82 |
762,270.79 |
2.87
|
31,901,494.84 |
32,599,768.82 |
698,273.99 |
2.19
|
38,033,063.62 |
38,785,712.01 |
752,648.39 |
1.98
|
43,466,358.43 |
43,440,847.14 |
-25,511.29 |
-0.06
|
48,899,653.23 |
48,095,121.53 |
-804,531.70 |
-1.65
|
54,332,948.03 |
0.00 |
0.00 |
0.00
|
59,766,242.84 |
0.00 |
0.00 |
0.00
|
65,199,537.64 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
857,718.81 |
547,868.38 |
-309,850.43 |
-36.12
|
1,715,437.62 |
938,562.10 |
-776,875.52 |
-45.29
|
2,573,156.43 |
2,219,175.68 |
-353,980.75 |
-13.76
|
3,430,875.23 |
3,338,832.13 |
-92,043.10 |
-2.68
|
4,288,594.04 |
4,793,467.11 |
504,873.07 |
11.77
|
5,146,312.85 |
5,439,209.52 |
292,896.67 |
5.69
|
6,289,481.94 |
6,941,459.22 |
651,977.28 |
10.37
|
7,187,979.36 |
9,020,926.95 |
1,832,947.59 |
25.50
|
8,086,476.78 |
10,738,445.61 |
2,651,968.83 |
32.80
|
8,984,974.20 |
0.00 |
0.00 |
0.00
|
9,883,471.62 |
0.00 |
0.00 |
0.00
|
10,781,969.04 |
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 |
337,510.10 |
0.00 |
0.00 |
0.00
|
675,020.20 |
0.00 |
0.00 |
0.00
|
1,012,530.30 |
3,768,121.18 |
2,755,590.89 |
272.15
|
1,350,040.39 |
3,768,121.18 |
2,418,080.79 |
179.11
|
1,687,550.49 |
3,768,121.18 |
2,080,570.69 |
123.29
|
2,025,060.59 |
3,768,121.18 |
1,743,060.59 |
86.07
|
3,963,180.77 |
3,768,121.18 |
-195,059.59 |
-4.92
|
4,529,349.45 |
3,768,121.18 |
-761,228.27 |
-16.81
|
5,095,518.14 |
3,768,121.18 |
-1,327,396.96 |
-26.05
|
5,661,686.82 |
0.00 |
0.00 |
0.00
|
6,227,855.50 |
0.00 |
0.00 |
0.00
|
6,794,024.18 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
16,661,360.26 |
12,828,550.30 |
-3,832,809.96 |
-23.00
|
33,322,720.51 |
48,887,025.06 |
15,564,304.55 |
46.71
|
49,984,080.77 |
64,483,825.80 |
14,499,745.03 |
29.01
|
66,645,441.02 |
84,425,730.74 |
17,780,289.72 |
26.68
|
83,306,801.28 |
100,080,001.37 |
16,773,200.09 |
20.13
|
99,968,161.54 |
113,063,057.50 |
13,094,895.97 |
13.10
|
106,998,141.75 |
125,144,393.03 |
18,146,251.28 |
16.96
|
122,283,590.57 |
138,239,049.08 |
15,955,458.51 |
13.05
|
137,569,039.39 |
151,154,674.98 |
13,585,635.59 |
9.88
|
152,854,488.21 |
0.00 |
0.00 |
0.00
|
168,139,937.03 |
0.00 |
0.00 |
0.00
|
183,425,385.85 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,831,884.05 |
275,548.05 |
-1,556,336.00 |
-84.96
|
3,663,768.10 |
2,055,612.54 |
-1,608,155.56 |
-43.89
|
5,495,652.15 |
3,255,027.95 |
-2,240,624.20 |
-40.77
|
7,327,536.20 |
4,994,993.16 |
-2,332,543.04 |
-31.83
|
9,159,420.25 |
6,586,972.21 |
-2,572,448.04 |
-28.09
|
10,991,304.30 |
8,348,535.58 |
-2,642,768.72 |
-24.04
|
9,739,958.18 |
10,691,766.25 |
951,808.07 |
9.77
|
11,131,380.77 |
12,116,559.36 |
985,178.59 |
8.85
|
12,522,803.37 |
14,042,873.54 |
1,520,070.17 |
12.14
|
13,914,225.97 |
0.00 |
0.00 |
0.00
|
15,305,648.56 |
0.00 |
0.00 |
0.00
|
16,697,071.16 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
397,767.54 |
277,303.42 |
-120,464.12 |
-30.29
|
795,535.08 |
701,721.05 |
-93,814.03 |
-11.79
|
1,193,302.62 |
1,140,994.68 |
-52,307.94 |
-4.38
|
1,591,070.16 |
1,463,071.75 |
-127,998.41 |
-8.04
|
1,988,837.70 |
1,764,678.37 |
-224,159.33 |
-11.27
|
2,386,605.24 |
2,093,719.84 |
-292,885.40 |
-12.27
|
2,442,673.15 |
2,647,193.19 |
204,520.04 |
8.37
|
2,791,626.45 |
3,080,434.99 |
288,808.54 |
10.35
|
3,140,579.76 |
3,446,598.04 |
306,018.28 |
9.74
|
3,489,533.07 |
0.00 |
0.00 |
0.00
|
3,838,486.37 |
0.00 |
0.00 |
0.00
|
4,187,439.68 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
104,625.33 |
15,052.17 |
-89,573.16 |
-85.61
|
209,250.67 |
126,752.36 |
-82,498.31 |
-39.43
|
313,876.00 |
236,524.95 |
-77,351.05 |
-24.64
|
418,501.33 |
319,632.41 |
-98,868.92 |
-23.62
|
523,126.67 |
376,968.63 |
-146,158.04 |
-27.94
|
627,752.00 |
435,093.57 |
-192,658.43 |
-30.69
|
507,609.17 |
488,184.46 |
-19,424.71 |
-3.83
|
580,124.76 |
593,826.96 |
13,702.20 |
2.36
|
652,640.36 |
613,799.76 |
-38,840.60 |
-5.95
|
725,155.95 |
0.00 |
0.00 |
0.00
|
797,671.55 |
0.00 |
0.00 |
0.00
|
870,187.14 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
414,792.11 |
504,251.88 |
89,459.77 |
21.57
|
829,584.23 |
1,038,878.18 |
209,293.95 |
25.23
|
1,244,376.34 |
1,468,221.48 |
223,845.14 |
17.99
|
1,659,168.45 |
1,659,646.48 |
478.03 |
0.03
|
2,073,960.57 |
1,969,958.06 |
-104,002.51 |
-5.01
|
2,488,752.68 |
2,538,312.36 |
49,559.68 |
1.99
|
2,961,364.42 |
2,551,704.96 |
-409,659.46 |
-13.83
|
3,384,416.48 |
2,935,756.76 |
-448,659.72 |
-13.26
|
3,807,468.54 |
3,249,093.36 |
-558,375.18 |
-14.67
|
4,230,520.60 |
0.00 |
0.00 |
0.00
|
4,653,572.66 |
0.00 |
0.00 |
0.00
|
5,076,624.72 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,316,915.81 |
6,021,418.66 |
704,502.85 |
13.25
|
10,633,831.61 |
11,430,832.82 |
797,001.21 |
7.49
|
15,950,747.42 |
16,728,251.82 |
777,504.40 |
4.87
|
21,267,663.22 |
22,072,940.82 |
805,277.60 |
3.79
|
26,584,579.03 |
27,346,849.82 |
762,270.79 |
2.87
|
31,901,494.84 |
32,599,768.82 |
698,273.99 |
2.19
|
38,033,063.62 |
38,874,122.01 |
841,058.39 |
2.21
|
43,466,358.43 |
43,607,467.14 |
141,108.71 |
0.32
|
48,899,653.23 |
48,261,741.53 |
-637,911.70 |
-1.30
|
54,332,948.03 |
0.00 |
0.00 |
0.00
|
59,766,242.84 |
0.00 |
0.00 |
0.00
|
65,199,537.64 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,060,175.00 |
1,136,535.00 |
76,360.00 |
7.20
|
2,120,350.00 |
2,264,632.00 |
144,282.00 |
6.80
|
3,180,525.00 |
3,383,278.00 |
202,753.00 |
6.37
|
4,240,700.00 |
4,539,321.00 |
298,621.00 |
7.04
|
5,300,875.00 |
5,711,281.00 |
410,406.00 |
7.74
|
6,361,050.00 |
6,861,126.00 |
500,076.00 |
7.86
|
8,004,647.00 |
8,085,747.25 |
81,100.25 |
1.01
|
9,148,168.00 |
9,282,478.75 |
134,310.75 |
1.47
|
10,291,689.00 |
10,555,875.75 |
264,186.75 |
2.57
|
11,435,210.00 |
0.00 |
0.00 |
0.00
|
12,578,731.00 |
0.00 |
0.00 |
0.00
|
13,722,252.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,284,379.43 |
2,140,239.25 |
-144,140.18 |
-6.31
|
4,568,758.85 |
4,287,048.00 |
-281,710.85 |
-6.17
|
6,853,138.28 |
6,468,684.00 |
-384,454.28 |
-5.61
|
9,137,517.70 |
8,960,867.88 |
-176,649.82 |
-1.93
|
11,421,897.13 |
11,602,097.00 |
180,199.88 |
1.58
|
13,706,276.55 |
13,726,745.75 |
20,469.20 |
0.15
|
16,010,045.04 |
15,953,168.75 |
-56,876.29 |
-0.36
|
18,297,194.33 |
18,790,732.50 |
493,538.17 |
2.70
|
20,584,343.63 |
20,768,120.75 |
183,777.13 |
0.89
|
22,871,492.92 |
0.00 |
0.00 |
0.00
|
25,158,642.21 |
0.00 |
0.00 |
0.00
|
27,445,791.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
396,176.29 |
305,196.82 |
-90,979.47 |
-22.96
|
792,352.59 |
631,362.22 |
-160,990.37 |
-20.32
|
1,188,528.88 |
933,899.49 |
-254,629.39 |
-21.42
|
1,584,705.17 |
1,338,067.49 |
-246,637.68 |
-15.56
|
1,980,881.47 |
1,712,937.79 |
-267,943.68 |
-13.53
|
2,377,057.76 |
1,981,675.84 |
-395,381.92 |
-16.63
|
2,809,413.65 |
2,344,023.64 |
-465,390.01 |
-16.57
|
3,210,758.45 |
2,610,781.76 |
-599,976.69 |
-18.69
|
3,612,103.26 |
2,847,726.83 |
-764,376.43 |
-21.16
|
4,013,448.07 |
0.00 |
0.00 |
0.00
|
4,414,792.87 |
0.00 |
0.00 |
0.00
|
4,816,137.68 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
549,604.16 |
483,459.79 |
-66,144.37 |
-12.03
|
1,099,208.32 |
1,088,683.88 |
-10,524.44 |
-0.96
|
1,648,812.47 |
1,525,792.12 |
-123,020.35 |
-7.46
|
2,198,416.63 |
3,008,144.31 |
809,727.68 |
36.83
|
2,748,020.79 |
3,429,343.12 |
681,322.33 |
24.79
|
3,297,624.95 |
4,316,689.35 |
1,019,064.41 |
30.90
|
5,036,137.58 |
4,907,574.95 |
-128,562.63 |
-2.55
|
5,755,585.80 |
5,252,570.07 |
-503,015.73 |
-8.74
|
6,475,034.03 |
5,936,241.33 |
-538,792.70 |
-8.32
|
7,194,482.25 |
0.00 |
0.00 |
0.00
|
7,913,930.48 |
0.00 |
0.00 |
0.00
|
8,633,378.70 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
411,262.41 |
422,246.60 |
10,984.19 |
2.67
|
822,524.82 |
715,402.04 |
-107,122.78 |
-13.02
|
1,233,787.23 |
993,257.46 |
-240,529.77 |
-19.50
|
1,645,049.63 |
1,258,358.92 |
-386,690.71 |
-23.51
|
2,056,312.04 |
1,422,915.86 |
-633,396.18 |
-30.80
|
2,467,574.45 |
1,679,975.20 |
-787,599.25 |
-31.92
|
1,959,971.07 |
2,014,726.62 |
54,755.55 |
2.79
|
2,239,966.93 |
2,351,375.68 |
111,408.75 |
4.97
|
2,519,962.80 |
2,753,974.81 |
234,012.01 |
9.29
|
2,799,958.67 |
0.00 |
0.00 |
0.00
|
3,079,954.53 |
0.00 |
0.00 |
0.00
|
3,359,950.40 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
475,547.50 |
670,619.41 |
195,071.91 |
41.02
|
951,095.00 |
1,144,251.05 |
193,156.05 |
20.31
|
1,426,642.50 |
1,428,783.64 |
2,141.14 |
0.15
|
1,902,190.00 |
1,971,105.42 |
68,915.42 |
3.62
|
2,377,737.50 |
2,315,764.17 |
-61,973.33 |
-2.61
|
2,853,285.00 |
2,843,730.56 |
-9,554.44 |
-0.33
|
3,549,933.33 |
3,253,567.69 |
-296,365.64 |
-8.35
|
4,057,066.67 |
3,617,875.51 |
-439,191.16 |
-10.83
|
4,564,200.00 |
4,150,773.30 |
-413,426.70 |
-9.06
|
5,071,333.33 |
0.00 |
0.00 |
0.00
|
5,578,466.67 |
0.00 |
0.00 |
0.00
|
6,085,600.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
762,027.32 |
732,138.93 |
-29,888.39 |
-3.92
|
1,524,054.65 |
1,462,331.96 |
-61,722.69 |
-4.05
|
2,286,081.97 |
2,189,385.12 |
-96,696.85 |
-4.23
|
3,048,109.29 |
2,914,132.31 |
-133,976.98 |
-4.40
|
3,810,136.62 |
3,636,897.50 |
-173,239.12 |
-4.55
|
4,572,163.94 |
4,389,361.65 |
-182,802.29 |
-4.00
|
5,120,921.93 |
5,169,529.12 |
48,607.20 |
0.95
|
5,852,482.20 |
5,958,058.85 |
105,576.65 |
1.80
|
6,584,042.48 |
6,753,110.76 |
169,068.29 |
2.57
|
7,315,602.75 |
0.00 |
0.00 |
0.00
|
8,047,163.03 |
0.00 |
0.00 |
0.00
|
8,778,723.30 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
26,196.77 |
13,642.95 |
-12,553.82 |
-47.92
|
52,393.54 |
23,671.15 |
-28,722.39 |
-54.82
|
78,590.32 |
33,507.45 |
-45,082.87 |
-57.36
|
104,787.09 |
33,507.45 |
-71,279.64 |
-68.02
|
130,983.86 |
33,507.45 |
-97,476.41 |
-74.42
|
157,180.63 |
33,507.45 |
-123,673.18 |
-78.68
|
39,092.03 |
33,507.45 |
-5,584.58 |
-14.29
|
44,676.60 |
336,849.81 |
292,173.21 |
653.97
|
50,261.18 |
339,014.09 |
288,752.92 |
574.50
|
55,845.75 |
0.00 |
0.00 |
0.00
|
61,430.33 |
0.00 |
0.00 |
0.00
|
67,014.90 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,564,780.75 |
574,646.66 |
-990,134.09 |
-63.28
|
3,129,561.50 |
2,359,054.06 |
-770,507.44 |
-24.62
|
4,694,342.25 |
3,301,530.07 |
-1,392,812.18 |
-29.67
|
6,259,122.99 |
4,183,051.92 |
-2,076,071.07 |
-33.17
|
7,823,903.74 |
4,886,068.52 |
-2,937,835.22 |
-37.55
|
9,388,684.49 |
6,099,089.57 |
-3,289,594.92 |
-35.04
|
8,134,099.54 |
7,242,803.86 |
-891,295.68 |
-10.96
|
9,296,113.76 |
9,318,883.52 |
22,769.76 |
0.24
|
10,458,127.98 |
11,172,923.79 |
714,795.81 |
6.83
|
11,620,142.20 |
0.00 |
0.00 |
0.00
|
12,782,156.42 |
0.00 |
0.00 |
0.00
|
13,944,170.64 |
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 |
88,410.00 |
88,410.00 |
0.00
|
0.00 |
176,820.00 |
176,820.00 |
0.00
|
0.00 |
265,230.00 |
265,230.00 |
0.00
|
0.00 |
353,640.00 |
353,640.00 |
0.00
|
412,580.00 |
353,640.00 |
-58,940.00 |
-14.29
|
471,520.00 |
353,640.00 |
-117,880.00 |
-25.00
|
530,460.00 |
353,640.00 |
-176,820.00 |
-33.33
|
589,400.00 |
0.00 |
0.00 |
0.00
|
648,340.00 |
0.00 |
0.00 |
0.00
|
707,280.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
15,596,134.47 |
13,572,299.59 |
-2,023,834.88 |
-12.98
|
31,192,268.94 |
29,330,233.31 |
-1,862,035.63 |
-5.97
|
46,788,403.41 |
43,175,548.23 |
-3,612,855.18 |
-7.72
|
62,384,537.87 |
58,893,661.32 |
-3,490,876.55 |
-5.60
|
77,980,672.34 |
73,061,469.50 |
-4,919,202.84 |
-6.31
|
93,576,806.81 |
88,300,971.54 |
-5,275,835.27 |
-5.64
|
104,761,509.69 |
104,611,260.20 |
-150,249.49 |
-0.14
|
119,727,439.64 |
120,207,291.66 |
479,852.02 |
0.40
|
134,693,369.60 |
135,245,507.64 |
552,138.05 |
0.41
|
149,659,299.55 |
0.00 |
0.00 |
0.00
|
164,625,229.51 |
0.00 |
0.00 |
0.00
|
179,591,159.46 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,065,225.79 |
-743,749.29 |
-1,808,975.08 |
-169.82
|
2,130,451.58 |
19,556,791.75 |
17,426,340.18 |
817.96
|
3,195,677.36 |
21,308,277.57 |
18,112,600.21 |
566.78
|
4,260,903.15 |
25,532,069.42 |
21,271,166.27 |
499.22
|
5,326,128.94 |
27,018,531.87 |
21,692,402.93 |
407.28
|
6,391,354.73 |
24,762,085.96 |
18,370,731.24 |
287.43
|
2,236,632.06 |
20,533,132.83 |
18,296,500.77 |
818.04
|
2,556,150.93 |
18,031,757.42 |
15,475,606.49 |
605.43
|
2,875,669.79 |
15,909,167.34 |
13,033,497.55 |
453.23
|
3,195,188.66 |
0.00 |
0.00 |
0.00
|
3,514,707.52 |
0.00 |
0.00 |
0.00
|
3,834,226.39 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-11,610.36 |
0.00 |
0.00
|
0.00 |
21,019,123.71 |
0.00 |
0.00
|
0.00 |
19,817,951.51 |
0.00 |
0.00
|
0.00 |
24,854,900.55 |
0.00 |
0.00
|
0.00 |
27,152,538.19 |
0.00 |
0.00
|
0.00 |
25,736,966.43 |
0.00 |
0.00
|
0.00 |
22,288,180.77 |
0.00 |
0.00
|
0.00 |
20,575,335.09 |
0.00 |
0.00
|
0.00 |
19,247,796.92 |
0.00 |
0.00
|
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 |
-11,610.36 |
0.00 |
0.00
|
0.00 |
21,019,123.71 |
0.00 |
0.00
|
0.00 |
19,817,951.51 |
0.00 |
0.00
|
0.00 |
24,854,900.55 |
0.00 |
0.00
|
0.00 |
27,152,538.19 |
0.00 |
0.00
|
0.00 |
25,736,966.43 |
0.00 |
0.00
|
0.00 |
22,288,180.77 |
0.00 |
0.00
|
0.00 |
20,575,335.09 |
0.00 |
0.00
|
0.00 |
19,247,796.92 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
