| P04 |
รายได้ UC |
10,943,654.10 |
3,487,122.24 |
-7,456,531.86 |
-68.14
|
21,887,308.20 |
47,663,212.91 |
25,775,904.71 |
117.77
|
32,830,962.31 |
50,076,506.81 |
17,245,544.51 |
52.53
|
43,774,616.41 |
67,128,807.94 |
23,354,191.53 |
53.35
|
54,718,270.51 |
84,372,446.56 |
29,654,176.05 |
54.19
|
65,661,924.61 |
88,709,514.24 |
23,047,589.63 |
35.10
|
76,343,240.94 |
93,653,196.86 |
17,309,955.92 |
22.67
|
87,249,418.22 |
103,493,223.11 |
16,243,804.89 |
18.62
|
98,155,595.50 |
105,924,424.28 |
7,768,828.78 |
7.91
|
109,061,772.78 |
0.00 |
0.00 |
0.00
|
119,967,950.05 |
0.00 |
0.00 |
0.00
|
130,874,127.33 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,833.33 |
31,950.00 |
11,116.67 |
53.36
|
41,666.67 |
36,750.00 |
-4,916.67 |
-11.80
|
62,500.00 |
49,500.00 |
-13,000.00 |
-20.80
|
83,333.33 |
65,450.00 |
-17,883.33 |
-21.46
|
104,166.67 |
76,400.00 |
-27,766.67 |
-26.66
|
125,000.00 |
76,400.00 |
-48,600.00 |
-38.88
|
116,666.67 |
98,950.00 |
-17,716.67 |
-15.19
|
133,333.33 |
130,300.00 |
-3,033.33 |
-2.28
|
150,000.00 |
141,550.00 |
-8,450.00 |
-5.63
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
27,320.00 |
17,320.00 |
173.20
|
15,000.00 |
29,724.00 |
14,724.00 |
98.16
|
20,000.00 |
29,724.00 |
9,724.00 |
48.62
|
25,000.00 |
29,724.00 |
4,724.00 |
18.90
|
30,000.00 |
29,724.00 |
-276.00 |
-0.92
|
35,000.00 |
29,724.00 |
-5,276.00 |
-15.07
|
40,000.00 |
29,724.00 |
-10,276.00 |
-25.69
|
45,000.00 |
29,724.00 |
-15,276.00 |
-33.95
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
149,041.67 |
118,861.00 |
-30,180.67 |
-20.25
|
298,083.33 |
439,202.73 |
141,119.40 |
47.34
|
447,125.00 |
536,213.30 |
89,088.30 |
19.92
|
596,166.67 |
540,823.08 |
-55,343.59 |
-9.28
|
745,208.33 |
672,878.58 |
-72,329.75 |
-9.71
|
894,250.00 |
836,106.58 |
-58,143.42 |
-6.50
|
761,250.00 |
913,944.58 |
152,694.58 |
20.06
|
870,000.00 |
972,931.63 |
102,931.63 |
11.83
|
978,750.00 |
1,074,620.38 |
95,870.38 |
9.80
|
1,087,500.00 |
0.00 |
0.00 |
0.00
|
1,196,250.00 |
0.00 |
0.00 |
0.00
|
1,305,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
613,208.33 |
738,478.37 |
125,270.04 |
20.43
|
1,226,416.67 |
1,732,357.19 |
505,940.52 |
41.25
|
1,839,625.00 |
2,366,181.56 |
526,556.56 |
28.62
|
2,452,833.33 |
2,979,173.08 |
526,339.75 |
21.46
|
3,066,041.67 |
3,505,425.76 |
439,384.09 |
14.33
|
3,679,250.00 |
4,395,454.76 |
716,204.76 |
19.47
|
4,200,000.00 |
5,025,556.76 |
825,556.76 |
19.66
|
4,800,000.00 |
5,678,649.31 |
878,649.31 |
18.31
|
5,400,000.00 |
6,220,308.31 |
820,308.31 |
15.19
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
6,600,000.00 |
0.00 |
0.00 |
0.00
|
7,200,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
166,666.67 |
128,544.00 |
-38,122.67 |
-22.87
|
333,333.33 |
295,304.00 |
-38,029.33 |
-11.41
|
500,000.00 |
439,935.00 |
-60,065.00 |
-12.01
|
666,666.67 |
587,883.65 |
-78,783.02 |
-11.82
|
833,333.33 |
794,431.65 |
-38,901.68 |
-4.67
|
1,000,000.00 |
956,751.37 |
-43,248.63 |
-4.32
|
1,166,666.67 |
1,114,141.02 |
-52,525.65 |
-4.50
|
1,333,333.33 |
1,275,659.45 |
-57,673.88 |
-4.33
|
1,500,000.00 |
1,402,316.45 |
-97,683.55 |
-6.51
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,750.00 |
11,337.00 |
7,587.00 |
202.32
|
7,500.00 |
30,776.00 |
23,276.00 |
310.35
|
11,250.00 |
39,331.00 |
28,081.00 |
249.61
|
15,000.00 |
136,118.00 |
121,118.00 |
807.45
|
18,750.00 |
142,461.00 |
123,711.00 |
659.79
|
22,500.00 |
155,963.00 |
133,463.00 |
593.17
|
58,333.33 |
173,398.00 |
115,064.67 |
197.25
|
66,666.67 |
181,803.00 |
115,136.33 |
172.70
|
75,000.00 |
192,641.00 |
117,641.00 |
156.85
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
747,683.33 |
1,242,368.31 |
494,684.98 |
66.16
|
1,495,366.67 |
1,727,493.39 |
232,126.72 |
15.52
|
2,243,050.00 |
2,320,327.88 |
77,277.88 |
3.45
|
2,990,733.33 |
3,880,041.69 |
889,308.36 |
29.74
|
3,738,416.67 |
4,542,349.01 |
803,932.34 |
21.50
|
4,486,100.00 |
5,838,225.36 |
1,352,125.36 |
30.14
|
5,233,783.33 |
6,995,915.49 |
1,762,132.16 |
33.67
|
5,981,466.67 |
10,663,942.07 |
4,682,475.40 |
78.28
|
6,729,150.00 |
12,247,403.81 |
5,518,253.81 |
82.01
|
7,476,833.33 |
0.00 |
0.00 |
0.00
|
8,224,516.67 |
0.00 |
0.00 |
0.00
|
8,972,200.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,927,767.17 |
4,215,857.74 |
288,090.57 |
7.33
|
7,855,534.33 |
8,535,022.90 |
679,488.57 |
8.65
|
11,783,301.50 |
12,868,124.57 |
1,084,823.07 |
9.21
|
15,711,068.67 |
17,613,581.67 |
1,902,513.00 |
12.11
|
19,638,835.83 |
22,052,266.67 |
2,413,430.84 |
12.29
|
23,566,603.00 |
26,464,871.67 |
2,898,268.67 |
12.30
|
27,494,370.17 |
30,879,201.67 |
3,384,831.50 |
12.31
|
31,422,137.33 |
35,288,551.67 |
3,866,414.34 |
12.30
|
35,349,904.50 |
39,699,901.67 |
4,349,997.17 |
12.31
|
39,277,671.67 |
0.00 |
0.00 |
0.00
|
43,205,438.83 |
0.00 |
0.00 |
0.00
|
47,133,206.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
770,816.98 |
415,558.98 |
-355,258.00 |
-46.09
|
1,541,633.97 |
1,513,305.08 |
-28,328.89 |
-1.84
|
2,312,450.95 |
2,990,777.90 |
678,326.95 |
29.33
|
3,083,267.93 |
3,289,001.85 |
205,733.92 |
6.67
|
3,854,084.92 |
3,802,825.45 |
-51,259.47 |
-1.33
|
4,624,901.90 |
4,506,424.83 |
-118,477.07 |
-2.56
|
6,389,908.47 |
6,302,569.93 |
-87,338.54 |
-1.37
|
7,302,752.53 |
8,827,003.03 |
1,524,250.50 |
20.87
|
8,215,596.60 |
9,996,829.38 |
1,781,232.78 |
21.68
|
9,128,440.67 |
0.00 |
0.00 |
0.00
|
10,041,284.73 |
0.00 |
0.00 |
0.00
|
10,954,128.80 |
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 |
368,537.59 |
0.00 |
0.00 |
0.00
|
737,075.18 |
0.00 |
0.00 |
0.00
|
1,105,612.77 |
4,469,451.08 |
3,363,838.31 |
304.25
|
1,474,150.36 |
4,469,451.08 |
2,995,300.72 |
203.19
|
1,842,687.95 |
4,469,451.08 |
2,626,763.13 |
142.55
|
2,211,225.54 |
4,469,451.08 |
2,258,225.54 |
102.13
|
2,579,763.13 |
4,469,451.08 |
1,889,687.95 |
73.25
|
2,948,300.72 |
4,469,451.08 |
1,521,150.36 |
51.59
|
3,316,838.31 |
4,469,451.08 |
1,152,612.77 |
34.75
|
3,685,375.90 |
0.00 |
0.00 |
0.00
|
4,053,913.49 |
0.00 |
0.00 |
0.00
|
4,422,451.08 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
17,716,959.18 |
10,390,077.64 |
-7,326,881.54 |
-41.36
|
35,433,918.35 |
62,000,744.20 |
26,566,825.85 |
74.98
|
53,150,877.53 |
76,186,073.10 |
23,035,195.58 |
43.34
|
70,867,836.70 |
100,720,056.04 |
29,852,219.34 |
42.12
|
88,584,795.88 |
124,460,659.76 |
35,875,863.89 |
40.50
|
106,301,755.05 |
136,438,886.89 |
30,137,131.84 |
28.35
|
124,378,982.71 |
149,656,049.39 |
25,277,066.68 |
20.32
|
142,147,408.81 |
171,011,238.35 |
28,863,829.54 |
20.31
|
159,915,834.91 |
181,399,170.36 |
21,483,335.45 |
13.43
|
177,684,261.01 |
0.00 |
0.00 |
0.00
|
195,452,687.11 |
0.00 |
0.00 |
0.00
|
213,221,113.21 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,776,432.59 |
1,177,036.19 |
-599,396.40 |
-33.74
|
3,552,865.18 |
1,827,247.02 |
-1,725,618.16 |
-48.57
|
5,329,297.76 |
3,119,664.26 |
-2,209,633.50 |
-41.46
|
7,105,730.35 |
4,813,273.96 |
-2,292,456.39 |
-32.26
|
8,882,162.94 |
6,405,517.33 |
-2,476,645.61 |
-27.88
|
10,658,595.53 |
8,272,294.44 |
-2,386,301.09 |
-22.39
|
12,435,028.11 |
9,701,651.70 |
-2,733,376.41 |
-21.98
|
14,211,460.70 |
13,317,653.67 |
-893,807.03 |
-6.29
|
15,987,893.29 |
13,521,006.83 |
-2,466,886.46 |
-15.43
|
17,764,325.88 |
0.00 |
0.00 |
0.00
|
19,540,758.46 |
0.00 |
0.00 |
0.00
|
21,317,191.05 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
559,177.57 |
403,975.03 |
-155,202.54 |
-27.76
|
1,118,355.15 |
947,170.75 |
-171,184.40 |
-15.31
|
1,677,532.72 |
1,635,070.59 |
-42,462.13 |
-2.53
|
2,236,710.29 |
2,427,239.48 |
190,529.19 |
8.52
|
2,795,887.87 |
2,764,624.94 |
-31,262.93 |
-1.12
|
3,355,065.44 |
3,330,660.63 |
-24,404.81 |
-0.73
|
4,602,500.00 |
3,785,150.01 |
-817,349.99 |
-17.76
|
5,260,000.00 |
4,425,985.79 |
-834,014.21 |
-15.86
|
5,917,500.00 |
4,919,670.46 |
-997,829.54 |
-16.86
|
6,575,000.00 |
0.00 |
0.00 |
0.00
|
7,232,500.00 |
0.00 |
0.00 |
0.00
|
7,890,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
89,280.65 |
39,959.60 |
-49,321.05 |
-55.24
|
178,561.30 |
106,187.56 |
-72,373.74 |
-40.53
|
267,841.96 |
167,199.31 |
-100,642.65 |
-37.58
|
357,122.61 |
187,244.54 |
-169,878.07 |
-47.57
|
446,403.26 |
239,151.68 |
-207,251.58 |
-46.43
|
535,683.91 |
540,595.92 |
4,912.01 |
0.92
|
712,489.53 |
615,703.61 |
-96,785.92 |
-13.58
|
814,273.75 |
633,867.61 |
-180,406.14 |
-22.16
|
916,057.97 |
666,589.09 |
-249,468.88 |
-27.23
|
1,017,842.18 |
0.00 |
0.00 |
0.00
|
1,119,626.40 |
0.00 |
0.00 |
0.00
|
1,221,410.62 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
483,855.33 |
514,319.62 |
30,464.29 |
6.30
|
967,710.67 |
1,199,613.32 |
231,902.65 |
23.96
|
1,451,566.00 |
1,775,650.44 |
324,084.44 |
22.33
|
1,935,421.33 |
2,514,539.44 |
579,118.11 |
29.92
|
2,419,276.67 |
2,989,354.46 |
570,077.79 |
23.56
|
2,903,132.00 |
3,749,117.46 |
845,985.46 |
29.14
|
3,678,654.00 |
3,963,777.46 |
285,123.46 |
7.75
|
4,204,176.00 |
4,478,583.46 |
274,407.46 |
6.53
|
4,729,698.00 |
5,011,656.48 |
281,958.48 |
5.96
|
5,255,220.00 |
0.00 |
0.00 |
0.00
|
5,780,742.00 |
0.00 |
0.00 |
0.00
|
6,306,264.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,927,767.17 |
4,215,857.74 |
288,090.57 |
7.33
|
7,855,534.33 |
8,535,022.90 |
679,488.57 |
8.65
|
11,783,301.50 |
12,868,124.57 |
1,084,823.07 |
9.21
|
15,711,068.67 |
17,613,581.67 |
1,902,513.00 |
12.11
|
19,638,835.83 |
22,052,266.67 |
2,413,430.84 |
12.29
|
23,566,603.00 |
26,464,871.67 |
2,898,268.67 |
12.30
|
27,494,370.17 |
30,879,201.67 |
3,384,831.50 |
12.31
|
31,422,137.33 |
35,288,551.67 |
3,866,414.34 |
12.30
|
35,349,904.50 |
39,701,441.87 |
4,351,537.37 |
12.31
|
39,277,671.67 |
0.00 |
0.00 |
0.00
|
43,205,438.83 |
0.00 |
0.00 |
0.00
|
47,133,206.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,520,892.00 |
1,521,645.00 |
753.00 |
0.05
|
3,041,784.00 |
2,974,629.00 |
-67,155.00 |
-2.21
|
4,562,676.00 |
4,213,017.00 |
-349,659.00 |
-7.66
|
6,083,568.00 |
5,442,930.00 |
-640,638.00 |
-10.53
|
7,604,460.00 |
6,677,536.80 |
-926,923.20 |
-12.19
|
9,125,352.00 |
8,007,442.80 |
-1,117,909.20 |
-12.25
|
9,656,535.58 |
9,284,388.60 |
-372,146.98 |
-3.85
|
11,036,040.67 |
10,689,934.40 |
-346,106.27 |
-3.14
|
12,415,545.75 |
12,164,929.80 |
-250,615.95 |
-2.02
|
13,795,050.83 |
0.00 |
0.00 |
0.00
|
15,174,555.92 |
0.00 |
0.00 |
0.00
|
16,554,061.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,445,056.25 |
2,312,185.00 |
-132,871.25 |
-5.43
|
4,890,112.50 |
4,753,740.00 |
-136,372.50 |
-2.79
|
7,335,168.75 |
7,736,931.00 |
401,762.25 |
5.48
|
9,780,225.00 |
10,054,016.00 |
273,791.00 |
2.80
|
12,225,281.25 |
12,506,092.00 |
280,810.75 |
2.30
|
14,670,337.50 |
14,964,272.00 |
293,934.50 |
2.00
|
17,081,502.08 |
17,736,646.00 |
655,143.92 |
3.84
|
19,521,716.67 |
20,131,286.00 |
609,569.33 |
3.12
|
21,961,931.25 |
22,867,301.00 |
905,369.75 |
4.12
|
24,402,145.83 |
0.00 |
0.00 |
0.00
|
26,842,360.42 |
0.00 |
0.00 |
0.00
|
29,282,575.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
468,341.23 |
273,587.58 |
-194,753.65 |
-41.58
|
936,682.47 |
582,090.78 |
-354,591.69 |
-37.86
|
1,405,023.70 |
991,418.08 |
-413,605.62 |
-29.44
|
1,873,364.93 |
1,312,644.43 |
-560,720.50 |
-29.93
|
2,341,706.17 |
1,570,899.43 |
-770,806.74 |
-32.92
|
2,810,047.40 |
2,037,919.63 |
-772,127.77 |
-27.48
|
4,272,878.63 |
2,416,198.93 |
-1,856,679.70 |
-43.45
|
4,883,289.87 |
3,548,731.03 |
-1,334,558.84 |
-27.33
|
5,493,701.10 |
3,877,107.73 |
-1,616,593.37 |
-29.43
|
6,104,112.33 |
0.00 |
0.00 |
0.00
|
6,714,523.57 |
0.00 |
0.00 |
0.00
|
7,324,934.80 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
639,875.00 |
232,580.29 |
-407,294.71 |
-63.65
|
1,279,750.00 |
600,938.43 |
-678,811.57 |
-53.04
|
1,919,625.00 |
1,279,108.38 |
-640,516.62 |
-33.37
|
2,559,500.00 |
1,579,489.84 |
-980,010.16 |
-38.29
|
3,199,375.00 |
2,250,571.28 |
-948,803.72 |
-29.66
|
3,839,250.00 |
3,160,172.33 |
-679,077.67 |
-17.69
|
4,869,958.33 |
3,714,254.44 |
-1,155,703.89 |
-23.73
|
5,565,666.67 |
4,190,192.41 |
-1,375,474.26 |
-24.71
|
6,261,375.00 |
5,270,996.86 |
-990,378.14 |
-15.82
|
6,957,083.33 |
0.00 |
0.00 |
0.00
|
7,652,791.67 |
0.00 |
0.00 |
0.00
|
8,348,500.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
334,856.67 |
316,351.00 |
-18,505.67 |
-5.53
|
669,713.33 |
631,391.11 |
-38,322.22 |
-5.72
|
1,004,570.00 |
913,541.05 |
-91,028.95 |
-9.06
|
1,339,426.67 |
1,193,352.69 |
-146,073.98 |
-10.91
|
1,674,283.33 |
1,460,255.73 |
-214,027.60 |
-12.78
|
2,009,140.00 |
1,848,344.06 |
-160,795.94 |
-8.00
|
2,343,996.67 |
2,232,126.58 |
-111,870.09 |
-4.77
|
2,678,853.33 |
2,642,532.21 |
-36,321.12 |
-1.36
|
3,013,710.00 |
2,978,675.03 |
-35,034.97 |
-1.16
|
3,348,566.67 |
0.00 |
0.00 |
0.00
|
3,683,423.33 |
0.00 |
0.00 |
0.00
|
4,018,280.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
525,066.67 |
548,813.10 |
23,746.43 |
4.52
|
1,050,133.33 |
954,567.54 |
-95,565.79 |
-9.10
|
1,575,200.00 |
1,550,323.22 |
-24,876.78 |
-1.58
|
2,100,266.67 |
2,015,526.83 |
-84,739.84 |
-4.03
|
2,625,333.33 |
2,659,566.90 |
34,233.57 |
1.30
|
3,150,400.00 |
3,276,667.30 |
126,267.30 |
4.01
|
4,217,966.67 |
3,841,211.53 |
-376,755.14 |
-8.93
|
4,820,533.33 |
4,404,606.81 |
-415,926.52 |
-8.63
|
5,423,100.00 |
5,185,693.49 |
-237,406.51 |
-4.38
|
6,025,666.67 |
0.00 |
0.00 |
0.00
|
6,628,233.33 |
0.00 |
0.00 |
0.00
|
7,230,800.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,102,496.94 |
737,281.30 |
-365,215.64 |
-33.13
|
2,204,993.87 |
1,947,764.96 |
-257,228.91 |
-11.67
|
3,307,490.81 |
2,713,131.95 |
-594,358.86 |
-17.97
|
4,409,987.74 |
3,478,707.27 |
-931,280.47 |
-21.12
|
5,512,484.68 |
4,261,266.85 |
-1,251,217.83 |
-22.70
|
6,614,981.62 |
5,063,561.85 |
-1,551,419.77 |
-23.45
|
7,717,478.55 |
5,878,979.07 |
-1,838,499.48 |
-23.82
|
8,819,975.49 |
6,822,938.01 |
-1,997,037.48 |
-22.64
|
9,922,472.42 |
8,378,301.56 |
-1,544,170.86 |
-15.56
|
11,024,969.36 |
0.00 |
0.00 |
0.00
|
12,127,466.29 |
0.00 |
0.00 |
0.00
|
13,229,963.23 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
47,413.71 |
39,367.30 |
-8,046.41 |
-16.97
|
94,827.42 |
80,504.20 |
-14,323.22 |
-15.10
|
142,241.13 |
171,396.45 |
29,155.33 |
20.50
|
189,654.83 |
226,912.70 |
37,257.87 |
19.65
|
237,068.54 |
275,052.00 |
37,983.46 |
16.02
|
284,482.25 |
335,091.60 |
50,609.35 |
17.79
|
331,895.96 |
361,438.35 |
29,542.39 |
8.90
|
379,309.67 |
5,970.28 |
-373,339.39 |
-98.43
|
426,723.38 |
14,371.54 |
-412,351.84 |
-96.63
|
474,137.08 |
0.00 |
0.00 |
0.00
|
521,550.79 |
0.00 |
0.00 |
0.00
|
568,964.50 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,134,242.92 |
2,646,516.00 |
512,273.08 |
24.00
|
4,268,485.83 |
6,044,798.56 |
1,776,312.73 |
41.61
|
6,402,728.75 |
9,077,265.56 |
2,674,536.81 |
41.77
|
8,536,971.67 |
11,927,933.46 |
3,390,961.79 |
39.72
|
10,671,214.58 |
15,004,181.46 |
4,332,966.88 |
40.60
|
12,805,457.50 |
18,437,349.31 |
5,631,891.81 |
43.98
|
15,523,033.75 |
21,754,284.81 |
6,231,251.06 |
40.14
|
17,740,610.00 |
26,071,520.81 |
8,330,910.81 |
46.96
|
19,958,186.25 |
29,104,210.80 |
9,146,024.55 |
45.83
|
22,175,762.50 |
0.00 |
0.00 |
0.00
|
24,393,338.75 |
0.00 |
0.00 |
0.00
|
26,610,915.00 |
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 |
16,054,754.69 |
14,979,474.75 |
-1,075,279.94 |
-6.70
|
32,109,509.38 |
31,185,666.13 |
-923,843.25 |
-2.88
|
48,164,264.07 |
48,211,841.86 |
47,577.79 |
0.10
|
64,219,018.76 |
64,787,392.31 |
568,373.55 |
0.89
|
80,273,773.45 |
81,116,337.53 |
842,564.08 |
1.05
|
96,328,528.14 |
99,488,361.00 |
3,159,832.86 |
3.28
|
114,938,288.03 |
116,165,012.76 |
1,226,724.73 |
1.07
|
131,358,043.47 |
136,652,354.16 |
5,294,310.69 |
4.03
|
147,777,798.90 |
153,661,952.54 |
5,884,153.64 |
3.98
|
164,197,554.33 |
0.00 |
0.00 |
0.00
|
180,617,309.77 |
0.00 |
0.00 |
0.00
|
197,037,065.20 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,662,204.49 |
-4,589,397.11 |
-6,251,601.60 |
-376.10
|
3,324,408.97 |
30,815,078.07 |
27,490,669.10 |
826.93
|
4,986,613.46 |
27,974,231.24 |
22,987,617.79 |
460.99
|
6,648,817.94 |
35,932,663.73 |
29,283,845.79 |
440.44
|
8,311,022.43 |
43,344,322.23 |
35,033,299.81 |
421.53
|
9,973,226.91 |
36,950,525.89 |
26,977,298.98 |
270.50
|
9,440,694.67 |
33,491,036.63 |
24,050,341.96 |
254.75
|
10,789,365.34 |
34,358,884.19 |
23,569,518.85 |
218.45
|
12,138,036.01 |
27,737,217.82 |
15,599,181.81 |
128.51
|
13,486,706.68 |
0.00 |
0.00 |
0.00
|
14,835,377.34 |
0.00 |
0.00 |
0.00
|
16,184,048.01 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-3,852,115.81 |
0.00 |
0.00
|
0.00 |
32,762,843.03 |
0.00 |
0.00
|
0.00 |
26,217,912.11 |
0.00 |
0.00
|
0.00 |
34,941,919.92 |
0.00 |
0.00
|
0.00 |
43,136,138.00 |
0.00 |
0.00
|
0.00 |
37,544,636.66 |
0.00 |
0.00
|
0.00 |
34,900,564.62 |
0.00 |
0.00
|
0.00 |
36,712,371.12 |
0.00 |
0.00
|
0.00 |
31,646,068.30 |
0.00 |
0.00
|
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 |
-3,852,115.81 |
0.00 |
0.00
|
0.00 |
32,762,843.03 |
0.00 |
0.00
|
0.00 |
26,217,912.11 |
0.00 |
0.00
|
0.00 |
34,941,919.92 |
0.00 |
0.00
|
0.00 |
43,136,138.00 |
0.00 |
0.00
|
0.00 |
37,544,636.66 |
0.00 |
0.00
|
0.00 |
34,900,564.62 |
0.00 |
0.00
|
0.00 |
36,712,371.12 |
0.00 |
0.00
|
0.00 |
31,646,068.30 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
