| P04 |
รายได้ UC |
5,082,608.99 |
3,270,070.33 |
-1,812,538.66 |
-35.66
|
10,165,217.98 |
28,380,223.62 |
18,215,005.64 |
179.19
|
15,247,826.97 |
29,774,076.86 |
14,526,249.89 |
95.27
|
20,330,435.96 |
40,451,061.17 |
20,120,625.21 |
98.97
|
25,413,044.95 |
52,953,305.22 |
27,540,260.27 |
108.37
|
30,495,653.94 |
54,409,197.32 |
23,913,543.39 |
78.42
|
35,578,262.92 |
55,468,787.28 |
19,890,524.36 |
55.91
|
40,660,871.91 |
56,788,575.37 |
16,127,703.46 |
39.66
|
45,743,480.90 |
56,991,770.48 |
11,248,289.58 |
24.59
|
50,826,089.89 |
0.00 |
0.00 |
0.00
|
55,908,698.88 |
0.00 |
0.00 |
0.00
|
60,991,307.87 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,416.67 |
0.00 |
0.00 |
0.00
|
40,833.33 |
27,150.00 |
-13,683.33 |
-33.51
|
61,250.00 |
152,850.00 |
91,600.00 |
149.55
|
81,666.67 |
83,000.00 |
1,333.33 |
1.63
|
102,083.33 |
103,600.00 |
1,516.67 |
1.49
|
122,500.00 |
55,250.00 |
-67,250.00 |
-54.90
|
64,458.33 |
66,850.00 |
2,391.67 |
3.71
|
73,666.67 |
77,050.00 |
3,383.33 |
4.59
|
82,875.00 |
87,000.00 |
4,125.00 |
4.98
|
92,083.33 |
0.00 |
0.00 |
0.00
|
101,291.67 |
0.00 |
0.00 |
0.00
|
110,500.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
716.67 |
0.00 |
0.00 |
0.00
|
1,433.33 |
3,350.00 |
1,916.67 |
133.72
|
2,150.00 |
3,350.00 |
1,200.00 |
55.81
|
2,866.67 |
3,603.00 |
736.33 |
25.69
|
3,583.33 |
3,603.00 |
19.67 |
0.55
|
4,300.00 |
3,603.00 |
-697.00 |
-16.21
|
4,491.67 |
4,603.00 |
111.33 |
2.48
|
5,133.33 |
4,603.00 |
-530.33 |
-10.33
|
5,775.00 |
4,603.00 |
-1,172.00 |
-20.29
|
6,416.67 |
0.00 |
0.00 |
0.00
|
7,058.33 |
0.00 |
0.00 |
0.00
|
7,700.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
65,633.33 |
46,609.00 |
-19,024.33 |
-28.99
|
131,266.67 |
111,693.50 |
-19,573.17 |
-14.91
|
196,900.00 |
179,150.25 |
-17,749.75 |
-9.01
|
262,533.33 |
236,608.92 |
-25,924.41 |
-9.87
|
328,166.67 |
323,164.42 |
-5,002.25 |
-1.52
|
393,800.00 |
377,768.92 |
-16,031.08 |
-4.07
|
440,730.41 |
443,283.92 |
2,553.51 |
0.58
|
503,691.89 |
522,897.67 |
19,205.78 |
3.81
|
566,653.38 |
564,303.02 |
-2,350.36 |
-0.41
|
629,614.87 |
0.00 |
0.00 |
0.00
|
692,576.35 |
0.00 |
0.00 |
0.00
|
755,537.84 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
284,064.67 |
300,330.27 |
16,265.60 |
5.73
|
568,129.33 |
667,289.67 |
99,160.34 |
17.45
|
852,194.00 |
988,596.88 |
136,402.88 |
16.01
|
1,136,258.67 |
1,245,526.55 |
109,267.88 |
9.62
|
1,420,323.33 |
1,523,542.24 |
103,218.91 |
7.27
|
1,704,388.00 |
1,885,071.40 |
180,683.40 |
10.60
|
2,199,249.97 |
2,195,798.30 |
-3,451.67 |
-0.16
|
2,513,428.53 |
2,804,939.60 |
291,511.07 |
11.60
|
2,827,607.10 |
3,105,840.15 |
278,233.05 |
9.84
|
3,141,785.67 |
0.00 |
0.00 |
0.00
|
3,455,964.23 |
0.00 |
0.00 |
0.00
|
3,770,142.80 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
433,000.00 |
370,912.95 |
-62,087.05 |
-14.34
|
866,000.00 |
778,395.95 |
-87,604.05 |
-10.12
|
1,299,000.00 |
1,269,742.45 |
-29,257.55 |
-2.25
|
1,732,000.00 |
1,714,569.55 |
-17,430.45 |
-1.01
|
2,165,000.00 |
2,118,407.80 |
-46,592.20 |
-2.15
|
2,598,000.00 |
2,559,918.55 |
-38,081.45 |
-1.47
|
2,986,571.64 |
3,043,704.65 |
57,133.01 |
1.91
|
3,413,224.73 |
3,523,110.90 |
109,886.17 |
3.22
|
3,839,877.83 |
3,861,172.65 |
21,294.83 |
0.55
|
4,266,530.92 |
0.00 |
0.00 |
0.00
|
4,693,184.01 |
0.00 |
0.00 |
0.00
|
5,119,837.10 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
28,500.00 |
11,849.50 |
-16,650.50 |
-58.42
|
57,000.00 |
23,098.00 |
-33,902.00 |
-59.48
|
85,500.00 |
25,918.00 |
-59,582.00 |
-69.69
|
114,000.00 |
65,696.50 |
-48,303.50 |
-42.37
|
142,500.00 |
147,738.26 |
5,238.26 |
3.68
|
171,000.00 |
189,425.91 |
18,425.91 |
10.78
|
220,996.90 |
226,657.91 |
5,661.02 |
2.56
|
252,567.88 |
247,028.91 |
-5,538.97 |
-2.19
|
284,138.87 |
261,561.91 |
-22,576.96 |
-7.95
|
315,709.85 |
0.00 |
0.00 |
0.00
|
347,280.84 |
0.00 |
0.00 |
0.00
|
378,851.82 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
324,608.33 |
362,318.00 |
37,709.67 |
11.62
|
649,216.67 |
770,957.97 |
121,741.30 |
18.75
|
973,825.00 |
1,115,656.97 |
141,831.97 |
14.56
|
1,298,433.33 |
1,543,430.04 |
244,996.71 |
18.87
|
1,623,041.67 |
2,011,072.04 |
388,030.37 |
23.91
|
1,947,650.00 |
2,589,252.29 |
641,602.29 |
32.94
|
3,020,794.34 |
2,978,708.54 |
-42,085.80 |
-1.39
|
3,452,336.39 |
3,406,848.32 |
-45,488.07 |
-1.32
|
3,883,878.44 |
3,763,454.25 |
-120,424.19 |
-3.10
|
4,315,420.48 |
0.00 |
0.00 |
0.00
|
4,746,962.53 |
0.00 |
0.00 |
0.00
|
5,178,504.58 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,173,675.00 |
3,768,727.74 |
-404,947.26 |
-9.70
|
8,347,350.00 |
7,979,660.98 |
-367,689.02 |
-4.40
|
12,521,025.00 |
11,837,933.31 |
-683,091.69 |
-5.46
|
16,694,700.00 |
15,721,835.57 |
-972,864.43 |
-5.83
|
20,868,375.00 |
19,744,658.80 |
-1,123,716.20 |
-5.38
|
25,042,050.00 |
23,590,558.80 |
-1,451,491.20 |
-5.80
|
29,215,725.00 |
29,499,932.80 |
284,207.80 |
0.97
|
33,389,400.00 |
33,723,292.80 |
333,892.80 |
1.00
|
37,563,075.00 |
37,948,152.80 |
385,077.80 |
1.03
|
41,736,750.00 |
0.00 |
0.00 |
0.00
|
45,910,425.00 |
0.00 |
0.00 |
0.00
|
50,084,100.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
624,418.33 |
275,922.38 |
-348,495.95 |
-55.81
|
1,248,836.67 |
493,401.02 |
-755,435.65 |
-60.49
|
1,873,255.00 |
723,172.14 |
-1,150,082.86 |
-61.39
|
2,497,673.33 |
1,902,088.79 |
-595,584.54 |
-23.85
|
3,122,091.67 |
3,132,771.45 |
10,679.78 |
0.34
|
3,746,510.00 |
3,333,758.70 |
-412,751.30 |
-11.02
|
4,287,218.48 |
3,689,629.75 |
-597,588.73 |
-13.94
|
4,899,678.27 |
4,687,057.75 |
-212,620.52 |
-4.34
|
5,512,138.05 |
5,868,298.23 |
356,160.18 |
6.46
|
6,124,597.83 |
0.00 |
0.00 |
0.00
|
6,737,057.62 |
0.00 |
0.00 |
0.00
|
7,349,517.40 |
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 |
151,600.87 |
0.00 |
0.00 |
0.00
|
303,201.75 |
0.00 |
0.00 |
0.00
|
454,802.62 |
4,980,610.47 |
4,525,807.85 |
995.11
|
606,403.49 |
2,949,910.47 |
2,343,506.98 |
386.46
|
758,004.36 |
2,949,910.47 |
2,191,906.11 |
289.17
|
909,605.24 |
2,949,910.47 |
2,040,305.24 |
224.31
|
1,720,781.11 |
2,949,910.47 |
1,229,129.36 |
71.43
|
1,966,606.98 |
2,949,910.47 |
983,303.49 |
50.00
|
2,212,432.85 |
2,949,910.47 |
737,477.62 |
33.33
|
2,458,258.73 |
0.00 |
0.00 |
0.00
|
2,704,084.60 |
0.00 |
0.00 |
0.00
|
2,949,910.47 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,189,242.86 |
8,406,740.17 |
-2,782,502.69 |
-24.87
|
22,378,485.72 |
39,235,220.71 |
16,856,734.99 |
75.33
|
33,567,728.59 |
51,051,057.33 |
17,483,328.75 |
52.08
|
44,756,971.45 |
65,917,330.56 |
21,160,359.11 |
47.28
|
55,946,214.31 |
85,011,773.70 |
29,065,559.39 |
51.95
|
67,135,457.17 |
91,943,715.36 |
24,808,258.19 |
36.95
|
79,739,280.76 |
100,567,866.62 |
20,828,585.86 |
26.12
|
91,130,606.59 |
108,735,314.79 |
17,604,708.20 |
19.32
|
102,521,932.41 |
115,406,066.96 |
12,884,134.55 |
12.57
|
113,913,258.23 |
0.00 |
0.00 |
0.00
|
125,304,584.06 |
0.00 |
0.00 |
0.00
|
136,695,909.88 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,124,916.67 |
999,769.91 |
-125,146.76 |
-11.12
|
2,249,833.33 |
2,027,053.37 |
-222,779.96 |
-9.90
|
3,374,750.00 |
3,219,403.15 |
-155,346.85 |
-4.60
|
4,499,666.67 |
3,996,447.50 |
-503,219.17 |
-11.18
|
5,624,583.33 |
5,003,757.78 |
-620,825.55 |
-11.04
|
6,749,500.00 |
5,907,054.59 |
-842,445.41 |
-12.48
|
6,891,563.69 |
7,335,988.37 |
444,424.68 |
6.45
|
7,876,072.79 |
8,724,127.22 |
848,054.43 |
10.77
|
8,860,581.89 |
10,010,175.25 |
1,149,593.37 |
12.97
|
9,845,090.98 |
0.00 |
0.00 |
0.00
|
10,829,600.08 |
0.00 |
0.00 |
0.00
|
11,814,109.18 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
250,000.00 |
231,374.92 |
-18,625.08 |
-7.45
|
500,000.00 |
342,874.70 |
-157,125.30 |
-31.43
|
750,000.00 |
649,959.35 |
-100,040.65 |
-13.34
|
1,000,000.00 |
966,736.63 |
-33,263.37 |
-3.33
|
1,250,000.00 |
1,141,045.03 |
-108,954.97 |
-8.72
|
1,500,000.00 |
1,398,785.72 |
-101,214.28 |
-6.75
|
1,631,916.67 |
1,733,108.59 |
101,191.92 |
6.20
|
1,865,047.63 |
2,005,274.80 |
140,227.17 |
7.52
|
2,098,178.58 |
2,237,557.88 |
139,379.30 |
6.64
|
2,331,309.53 |
0.00 |
0.00 |
0.00
|
2,564,440.49 |
0.00 |
0.00 |
0.00
|
2,797,571.44 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
53,702.50 |
63,791.90 |
10,089.40 |
18.79
|
107,405.00 |
84,007.29 |
-23,397.71 |
-21.78
|
161,107.50 |
166,292.41 |
5,184.91 |
3.22
|
214,810.00 |
175,084.02 |
-39,725.98 |
-18.49
|
268,512.50 |
251,771.79 |
-16,740.71 |
-6.23
|
322,215.00 |
337,637.72 |
15,422.72 |
4.79
|
393,910.67 |
410,421.17 |
16,510.50 |
4.19
|
450,183.63 |
437,889.81 |
-12,293.82 |
-2.73
|
506,456.58 |
459,016.38 |
-47,440.20 |
-9.37
|
562,729.53 |
0.00 |
0.00 |
0.00
|
619,002.49 |
0.00 |
0.00 |
0.00
|
675,275.44 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
369,546.67 |
473,004.41 |
103,457.74 |
28.00
|
739,093.33 |
1,130,838.70 |
391,745.37 |
53.00
|
1,108,640.00 |
1,698,572.00 |
589,932.00 |
53.21
|
1,478,186.67 |
2,009,007.78 |
530,821.11 |
35.91
|
1,847,733.33 |
2,312,849.39 |
465,116.06 |
25.17
|
2,217,280.00 |
2,581,394.62 |
364,114.62 |
16.42
|
3,011,627.06 |
3,139,680.17 |
128,053.11 |
4.25
|
3,441,859.49 |
3,578,497.94 |
136,638.45 |
3.97
|
3,872,091.93 |
3,811,320.29 |
-60,771.64 |
-1.57
|
4,302,324.37 |
0.00 |
0.00 |
0.00
|
4,732,556.80 |
0.00 |
0.00 |
0.00
|
5,162,789.24 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,173,675.00 |
3,768,727.74 |
-404,947.26 |
-9.70
|
8,347,350.00 |
7,979,660.98 |
-367,689.02 |
-4.40
|
12,521,025.00 |
11,837,933.31 |
-683,091.69 |
-5.46
|
16,694,700.00 |
15,721,835.57 |
-972,864.43 |
-5.83
|
20,868,375.00 |
19,744,658.80 |
-1,123,716.20 |
-5.38
|
25,042,050.00 |
23,590,558.80 |
-1,451,491.20 |
-5.80
|
29,215,725.00 |
29,498,432.80 |
282,707.80 |
0.97
|
33,389,400.00 |
33,723,292.80 |
333,892.80 |
1.00
|
37,563,075.00 |
37,948,152.80 |
385,077.80 |
1.03
|
41,736,750.00 |
0.00 |
0.00 |
0.00
|
45,910,425.00 |
0.00 |
0.00 |
0.00
|
50,084,100.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,244,395.83 |
1,238,305.00 |
-6,090.83 |
-0.49
|
2,488,791.67 |
2,445,036.00 |
-43,755.67 |
-1.76
|
3,733,187.50 |
3,661,191.00 |
-71,996.50 |
-1.93
|
4,977,583.33 |
4,852,186.00 |
-125,397.33 |
-2.52
|
6,221,979.17 |
6,011,194.00 |
-210,785.17 |
-3.39
|
7,466,375.00 |
7,222,150.00 |
-244,225.00 |
-3.27
|
8,521,391.67 |
8,435,206.00 |
-86,185.67 |
-1.01
|
9,738,733.33 |
9,654,098.00 |
-84,635.33 |
-0.87
|
10,956,075.00 |
10,966,896.00 |
10,821.00 |
0.10
|
12,173,416.67 |
0.00 |
0.00 |
0.00
|
13,390,758.33 |
0.00 |
0.00 |
0.00
|
14,608,100.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,876,681.67 |
1,149,540.00 |
-727,141.67 |
-38.75
|
3,753,363.33 |
3,363,470.00 |
-389,893.33 |
-10.39
|
5,630,045.00 |
5,308,290.00 |
-321,755.00 |
-5.71
|
7,506,726.67 |
7,358,122.50 |
-148,604.17 |
-1.98
|
9,383,408.33 |
9,384,802.50 |
1,394.17 |
0.01
|
11,260,090.00 |
11,095,862.50 |
-164,227.50 |
-1.46
|
13,355,839.58 |
13,318,422.50 |
-37,417.08 |
-0.28
|
15,263,816.67 |
15,898,712.50 |
634,895.83 |
4.16
|
17,171,793.75 |
17,859,644.50 |
687,850.75 |
4.01
|
19,079,770.83 |
0.00 |
0.00 |
0.00
|
20,987,747.92 |
0.00 |
0.00 |
0.00
|
22,895,725.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
241,583.42 |
237,051.38 |
-4,532.04 |
-1.88
|
483,166.83 |
431,476.04 |
-51,690.79 |
-10.70
|
724,750.25 |
683,991.66 |
-40,758.59 |
-5.62
|
966,333.67 |
976,461.68 |
10,128.01 |
1.05
|
1,207,917.08 |
1,385,703.34 |
177,786.26 |
14.72
|
1,449,500.50 |
1,544,199.09 |
94,698.59 |
6.53
|
1,801,565.61 |
1,786,158.59 |
-15,407.02 |
-0.86
|
2,058,932.12 |
2,015,274.09 |
-43,658.03 |
-2.12
|
2,316,298.64 |
2,253,885.09 |
-62,413.55 |
-2.69
|
2,573,665.15 |
0.00 |
0.00 |
0.00
|
2,831,031.67 |
0.00 |
0.00 |
0.00
|
3,088,398.18 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
353,129.33 |
341,784.47 |
-11,344.86 |
-3.21
|
706,258.67 |
600,649.08 |
-105,609.59 |
-14.95
|
1,059,388.00 |
897,642.08 |
-161,745.92 |
-15.27
|
1,412,517.33 |
1,520,792.26 |
108,274.93 |
7.67
|
1,765,646.67 |
1,970,796.70 |
205,150.03 |
11.62
|
2,118,776.00 |
2,218,016.23 |
99,240.23 |
4.68
|
2,587,685.60 |
2,696,228.83 |
108,543.23 |
4.19
|
2,957,354.97 |
2,917,789.52 |
-39,565.45 |
-1.34
|
3,327,024.35 |
3,325,500.82 |
-1,523.53 |
-0.05
|
3,696,693.72 |
0.00 |
0.00 |
0.00
|
4,066,363.09 |
0.00 |
0.00 |
0.00
|
4,436,032.46 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
266,085.00 |
13,219.89 |
-252,865.11 |
-95.03
|
532,170.00 |
470,358.76 |
-61,811.24 |
-11.61
|
798,255.00 |
626,961.74 |
-171,293.26 |
-21.46
|
1,064,340.00 |
932,677.36 |
-131,662.64 |
-12.37
|
1,330,425.00 |
1,023,562.46 |
-306,862.54 |
-23.07
|
1,596,510.00 |
1,317,851.97 |
-278,658.03 |
-17.45
|
1,537,493.97 |
1,584,813.90 |
47,319.94 |
3.08
|
1,757,135.96 |
1,853,518.41 |
96,382.45 |
5.49
|
1,976,777.96 |
2,151,613.79 |
174,835.84 |
8.84
|
2,196,419.95 |
0.00 |
0.00 |
0.00
|
2,416,061.95 |
0.00 |
0.00 |
0.00
|
2,635,703.94 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
303,639.17 |
203,553.47 |
-100,085.70 |
-32.96
|
607,278.33 |
514,601.32 |
-92,677.01 |
-15.26
|
910,917.50 |
956,654.85 |
45,737.35 |
5.02
|
1,214,556.67 |
1,245,411.95 |
30,855.28 |
2.54
|
1,518,195.83 |
1,439,208.20 |
-78,987.63 |
-5.20
|
1,821,835.00 |
1,701,496.22 |
-120,338.78 |
-6.61
|
1,990,912.26 |
2,544,910.97 |
553,998.71 |
27.83
|
2,275,328.29 |
2,758,338.25 |
483,009.96 |
21.23
|
2,559,744.33 |
3,224,410.19 |
664,665.86 |
25.97
|
2,844,160.37 |
0.00 |
0.00 |
0.00
|
3,128,576.40 |
0.00 |
0.00 |
0.00
|
3,412,992.44 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
479,898.16 |
157,295.34 |
-322,602.82 |
-67.22
|
959,796.32 |
638,673.30 |
-321,123.02 |
-33.46
|
1,439,694.49 |
1,145,128.84 |
-294,565.65 |
-20.46
|
1,919,592.65 |
1,635,145.62 |
-284,447.03 |
-14.82
|
2,399,490.81 |
2,142,275.04 |
-257,215.77 |
-10.72
|
2,879,388.97 |
2,631,184.19 |
-248,204.78 |
-8.62
|
3,069,714.89 |
3,124,943.34 |
55,228.45 |
1.80
|
3,508,245.59 |
3,594,047.41 |
85,801.82 |
2.45
|
3,946,776.29 |
4,063,151.48 |
116,375.20 |
2.95
|
4,385,306.98 |
0.00 |
0.00 |
0.00
|
4,823,837.68 |
0.00 |
0.00 |
0.00
|
5,262,368.38 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
578.98 |
0.00 |
0.00 |
0.00
|
1,157.96 |
0.00 |
0.00 |
0.00
|
1,736.94 |
0.00 |
0.00 |
0.00
|
2,315.91 |
2,295.20 |
-20.71 |
-0.89
|
2,894.89 |
2,295.20 |
-599.69 |
-20.72
|
3,473.87 |
3,396.25 |
-77.62 |
-2.23
|
3,962.29 |
3,918.75 |
-43.54 |
-1.10
|
4,528.33 |
612.00 |
-3,916.33 |
-86.49
|
5,094.38 |
1,838.00 |
-3,256.38 |
-63.92
|
5,660.42 |
0.00 |
0.00 |
0.00
|
6,226.46 |
0.00 |
0.00 |
0.00
|
6,792.50 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
255,313.67 |
1,400.00 |
-253,913.67 |
-99.45
|
510,627.33 |
1,400.00 |
-509,227.33 |
-99.73
|
765,941.00 |
11,945.92 |
-753,995.08 |
-98.44
|
1,021,254.67 |
514,870.92 |
-506,383.75 |
-49.58
|
1,276,568.33 |
514,870.92 |
-761,697.41 |
-59.67
|
1,531,882.00 |
528,324.92 |
-1,003,557.08 |
-65.51
|
2,813,518.59 |
2,229,670.12 |
-583,848.47 |
-20.75
|
3,215,449.81 |
2,296,320.12 |
-919,129.69 |
-28.58
|
3,617,381.04 |
2,296,320.12 |
-1,321,060.92 |
-36.52
|
4,019,312.27 |
0.00 |
0.00 |
0.00
|
4,421,243.49 |
0.00 |
0.00 |
0.00
|
4,823,174.72 |
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 |
10,993,146.06 |
8,878,818.43 |
-2,114,327.63 |
-19.23
|
21,986,292.11 |
20,030,099.54 |
-1,956,192.57 |
-8.90
|
32,979,438.17 |
30,863,966.31 |
-2,115,471.86 |
-6.41
|
43,972,584.23 |
41,907,074.99 |
-2,065,509.24 |
-4.70
|
54,965,730.28 |
52,328,791.15 |
-2,636,939.13 |
-4.80
|
65,958,876.34 |
62,077,912.82 |
-3,880,963.52 |
-5.88
|
76,826,827.54 |
77,841,904.10 |
1,015,076.56 |
1.32
|
87,802,088.61 |
89,457,792.87 |
1,655,704.26 |
1.89
|
98,777,349.69 |
100,609,482.59 |
1,832,132.90 |
1.85
|
109,752,610.77 |
0.00 |
0.00 |
0.00
|
120,727,871.84 |
0.00 |
0.00 |
0.00
|
131,703,132.92 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
196,096.81 |
-472,078.26 |
-668,175.07 |
-340.74
|
392,193.61 |
19,205,121.17 |
18,812,927.56 |
4,796.85
|
588,290.42 |
20,187,091.02 |
19,598,800.61 |
3,331.48
|
784,387.22 |
24,010,255.57 |
23,225,868.35 |
2,961.02
|
980,484.03 |
32,682,982.55 |
31,702,498.53 |
3,233.35
|
1,176,580.83 |
29,865,802.54 |
28,689,221.71 |
2,438.36
|
2,912,453.23 |
22,725,962.52 |
19,813,509.29 |
680.30
|
3,328,517.97 |
19,277,521.92 |
15,949,003.95 |
479.16
|
3,744,582.72 |
14,796,584.37 |
11,052,001.65 |
295.15
|
4,160,647.47 |
0.00 |
0.00 |
0.00
|
4,576,712.21 |
0.00 |
0.00 |
0.00
|
4,992,776.96 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-314,782.92 |
0.00 |
0.00
|
0.00 |
19,843,794.47 |
0.00 |
0.00
|
0.00 |
16,351,609.39 |
0.00 |
0.00
|
0.00 |
22,695,490.72 |
0.00 |
0.00
|
0.00 |
31,875,347.12 |
0.00 |
0.00
|
0.00 |
29,547,076.26 |
0.00 |
0.00
|
0.00 |
22,900,995.39 |
0.00 |
0.00
|
0.00 |
19,921,658.86 |
0.00 |
0.00
|
0.00 |
15,909,825.38 |
0.00 |
0.00
|
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 |
-314,782.92 |
0.00 |
0.00
|
0.00 |
19,843,794.47 |
0.00 |
0.00
|
0.00 |
16,351,609.39 |
0.00 |
0.00
|
0.00 |
22,695,490.72 |
0.00 |
0.00
|
0.00 |
31,875,347.12 |
0.00 |
0.00
|
0.00 |
29,547,076.26 |
0.00 |
0.00
|
0.00 |
22,900,995.39 |
0.00 |
0.00
|
0.00 |
19,921,658.86 |
0.00 |
0.00
|
0.00 |
15,909,825.38 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
