| P04 |
รายได้ UC |
8,836,268.55 |
3,949,538.00 |
-4,886,730.55 |
-55.30
|
17,672,537.10 |
31,697,611.97 |
14,025,074.88 |
79.36
|
26,508,805.64 |
35,017,542.76 |
8,508,737.12 |
32.10
|
35,345,074.19 |
48,486,036.26 |
13,140,962.07 |
37.18
|
44,181,342.74 |
62,166,605.44 |
17,985,262.70 |
40.71
|
53,017,611.29 |
66,442,371.38 |
13,424,760.10 |
25.32
|
58,367,070.95 |
70,208,991.67 |
11,841,920.72 |
20.29
|
66,705,223.95 |
76,427,820.14 |
9,722,596.19 |
14.58
|
75,043,376.94 |
80,408,410.95 |
5,365,034.01 |
7.15
|
83,381,529.93 |
0.00 |
0.00 |
0.00
|
91,719,682.93 |
0.00 |
0.00 |
0.00
|
100,057,835.92 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
9,012.50 |
12,750.00 |
3,737.50 |
41.47
|
18,025.00 |
26,700.00 |
8,675.00 |
48.13
|
27,037.50 |
26,700.00 |
-337.50 |
-1.25
|
36,050.00 |
57,150.00 |
21,100.00 |
58.53
|
45,062.50 |
57,150.00 |
12,087.50 |
26.82
|
54,075.00 |
57,150.00 |
3,075.00 |
5.69
|
63,087.50 |
72,200.00 |
9,112.50 |
14.44
|
72,100.00 |
72,100.00 |
0.00 |
0.00
|
81,112.50 |
72,100.00 |
-9,012.50 |
-11.11
|
90,125.00 |
0.00 |
0.00 |
0.00
|
99,137.50 |
0.00 |
0.00 |
0.00
|
108,150.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
2,916.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
4,583.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
122,916.67 |
232,438.50 |
109,521.83 |
89.10
|
245,833.33 |
436,122.50 |
190,289.17 |
77.41
|
368,750.00 |
603,209.00 |
234,459.00 |
63.58
|
491,666.67 |
707,559.02 |
215,892.35 |
43.91
|
614,583.33 |
820,661.38 |
206,078.05 |
33.53
|
737,500.00 |
938,355.73 |
200,855.73 |
27.23
|
860,416.67 |
1,035,392.98 |
174,976.31 |
20.34
|
983,333.33 |
1,187,706.62 |
204,373.29 |
20.78
|
1,106,250.00 |
1,258,523.55 |
152,273.55 |
13.76
|
1,229,166.67 |
0.00 |
0.00 |
0.00
|
1,352,083.33 |
0.00 |
0.00 |
0.00
|
1,475,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
673,613.33 |
1,226,916.73 |
553,303.40 |
82.14
|
1,347,226.67 |
2,362,942.67 |
1,015,716.00 |
75.39
|
2,020,840.00 |
3,193,169.34 |
1,172,329.34 |
58.01
|
2,694,453.33 |
3,966,984.37 |
1,272,531.04 |
47.23
|
3,368,066.67 |
4,751,215.89 |
1,383,149.22 |
41.07
|
4,041,680.00 |
5,597,276.09 |
1,555,596.09 |
38.49
|
4,736,666.67 |
6,347,295.83 |
1,610,629.16 |
34.00
|
5,413,333.33 |
7,095,160.35 |
1,681,827.02 |
31.07
|
6,090,000.00 |
7,902,347.62 |
1,812,347.62 |
29.76
|
6,766,666.67 |
0.00 |
0.00 |
0.00
|
7,443,333.33 |
0.00 |
0.00 |
0.00
|
8,120,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
108,333.33 |
134,716.75 |
26,383.42 |
24.35
|
216,666.67 |
245,734.77 |
29,068.10 |
13.42
|
325,000.00 |
397,550.93 |
72,550.93 |
22.32
|
433,333.33 |
499,809.26 |
66,475.93 |
15.34
|
541,666.67 |
615,949.76 |
74,283.09 |
13.71
|
650,000.00 |
784,656.77 |
134,656.77 |
20.72
|
758,333.33 |
915,540.61 |
157,207.28 |
20.73
|
866,666.67 |
1,005,370.69 |
138,704.02 |
16.00
|
975,000.00 |
1,185,780.69 |
210,780.69 |
21.62
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,500.00 |
9,138.00 |
7,638.00 |
509.20
|
3,000.00 |
29,529.00 |
26,529.00 |
884.30
|
4,500.00 |
31,953.00 |
27,453.00 |
610.07
|
6,000.00 |
34,788.00 |
28,788.00 |
479.80
|
7,500.00 |
35,082.00 |
27,582.00 |
367.76
|
9,000.00 |
50,228.00 |
41,228.00 |
458.09
|
26,250.00 |
56,110.00 |
29,860.00 |
113.75
|
30,000.00 |
58,557.00 |
28,557.00 |
95.19
|
33,750.00 |
53,286.80 |
19,536.80 |
57.89
|
37,500.00 |
0.00 |
0.00 |
0.00
|
41,250.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
899,883.33 |
716,530.13 |
-183,353.20 |
-20.38
|
1,799,766.67 |
1,604,955.48 |
-194,811.19 |
-10.82
|
2,699,650.00 |
2,623,038.81 |
-76,611.19 |
-2.84
|
3,599,533.33 |
3,558,930.01 |
-40,603.32 |
-1.13
|
4,499,416.67 |
3,912,964.02 |
-586,452.65 |
-13.03
|
5,399,300.00 |
5,005,822.71 |
-393,477.29 |
-7.29
|
6,305,016.67 |
5,814,596.73 |
-490,419.94 |
-7.78
|
7,205,733.33 |
7,340,384.01 |
134,650.68 |
1.87
|
8,106,450.00 |
8,643,121.60 |
536,671.60 |
6.62
|
9,007,166.67 |
0.00 |
0.00 |
0.00
|
9,907,883.33 |
0.00 |
0.00 |
0.00
|
10,808,600.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,613,911.47 |
4,909,546.45 |
295,634.98 |
6.41
|
9,227,822.94 |
9,645,386.45 |
417,563.51 |
4.53
|
13,841,734.41 |
14,422,688.45 |
580,954.04 |
4.20
|
18,455,645.88 |
19,639,613.61 |
1,183,967.73 |
6.42
|
23,069,557.35 |
24,530,628.45 |
1,461,071.10 |
6.33
|
27,683,468.83 |
29,357,318.45 |
1,673,849.63 |
6.05
|
32,297,380.30 |
34,140,690.45 |
1,843,310.15 |
5.71
|
36,911,291.77 |
38,953,813.79 |
2,042,522.02 |
5.53
|
41,525,203.24 |
43,740,813.79 |
2,215,610.55 |
5.34
|
46,139,114.71 |
0.00 |
0.00 |
0.00
|
50,753,026.18 |
0.00 |
0.00 |
0.00
|
55,366,937.65 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
754,070.87 |
231,428.22 |
-522,642.65 |
-69.31
|
1,508,141.75 |
1,129,164.12 |
-378,977.63 |
-25.13
|
2,262,212.62 |
3,162,864.04 |
900,651.42 |
39.81
|
3,016,283.50 |
3,499,176.30 |
482,892.80 |
16.01
|
3,770,354.37 |
5,592,128.30 |
1,821,773.93 |
48.32
|
4,524,425.25 |
6,204,935.97 |
1,680,510.73 |
37.14
|
5,236,029.45 |
7,983,485.77 |
2,747,456.32 |
52.47
|
5,984,033.66 |
10,180,659.97 |
4,196,626.31 |
70.13
|
6,732,037.87 |
11,087,582.37 |
4,355,544.50 |
64.70
|
7,480,042.08 |
0.00 |
0.00 |
0.00
|
8,228,046.28 |
0.00 |
0.00 |
0.00
|
8,976,050.49 |
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 |
409,373.26 |
0.00 |
0.00 |
0.00
|
818,746.53 |
0.00 |
0.00 |
0.00
|
1,228,119.79 |
4,874,980.75 |
3,646,860.96 |
296.95
|
1,637,493.05 |
4,874,980.75 |
3,237,487.70 |
197.71
|
2,046,866.32 |
4,874,980.75 |
2,828,114.43 |
138.17
|
2,456,239.58 |
4,874,980.75 |
2,418,741.17 |
98.47
|
2,843,738.77 |
4,883,190.75 |
2,039,451.98 |
71.72
|
3,249,987.17 |
4,883,190.75 |
1,633,203.58 |
50.25
|
3,656,235.56 |
4,883,190.75 |
1,226,955.19 |
33.56
|
4,062,483.96 |
0.00 |
0.00 |
0.00
|
4,468,732.35 |
0.00 |
0.00 |
0.00
|
4,874,980.75 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
16,429,716.66 |
11,423,002.78 |
-5,006,713.88 |
-30.47
|
32,859,433.31 |
47,178,146.96 |
14,318,713.65 |
43.58
|
49,289,149.97 |
64,353,697.08 |
15,064,547.11 |
30.56
|
65,718,866.62 |
85,325,027.58 |
19,606,160.96 |
29.83
|
82,148,583.28 |
107,357,365.99 |
25,208,782.71 |
30.69
|
98,578,299.94 |
119,313,095.85 |
20,734,795.92 |
21.03
|
111,496,906.97 |
131,457,494.79 |
19,960,587.82 |
17.90
|
127,425,036.54 |
147,204,763.32 |
19,779,726.78 |
15.52
|
143,353,166.11 |
159,235,158.12 |
15,881,992.01 |
11.08
|
159,281,295.68 |
0.00 |
0.00 |
0.00
|
175,209,425.24 |
0.00 |
0.00 |
0.00
|
191,137,554.81 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,791,666.67 |
1,974,663.04 |
182,996.37 |
10.21
|
3,583,333.33 |
3,860,699.31 |
277,365.98 |
7.74
|
5,375,000.00 |
5,548,714.51 |
173,714.51 |
3.23
|
7,166,666.67 |
8,162,098.96 |
995,432.29 |
13.89
|
8,958,333.33 |
9,335,215.44 |
376,882.11 |
4.21
|
10,750,000.00 |
11,340,540.66 |
590,540.66 |
5.49
|
12,541,666.67 |
13,415,444.83 |
873,778.16 |
6.97
|
14,333,333.33 |
15,368,334.46 |
1,035,001.13 |
7.22
|
16,125,000.00 |
17,283,246.72 |
1,158,246.72 |
7.18
|
17,916,666.67 |
0.00 |
0.00 |
0.00
|
19,708,333.33 |
0.00 |
0.00 |
0.00
|
21,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
400,000.00 |
435,481.30 |
35,481.30 |
8.87
|
800,000.00 |
974,414.00 |
174,414.00 |
21.80
|
1,200,000.00 |
1,090,072.49 |
-109,927.51 |
-9.16
|
1,600,000.00 |
1,563,209.03 |
-36,790.97 |
-2.30
|
2,000,000.00 |
1,847,308.78 |
-152,691.22 |
-7.63
|
2,400,000.00 |
2,339,871.17 |
-60,128.83 |
-2.51
|
2,800,000.00 |
2,561,535.93 |
-238,464.07 |
-8.52
|
3,200,000.00 |
3,270,862.18 |
70,862.18 |
2.21
|
3,600,000.00 |
3,889,595.65 |
289,595.65 |
8.04
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
4,400,000.00 |
0.00 |
0.00 |
0.00
|
4,800,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
76,666.67 |
36,462.98 |
-40,203.69 |
-52.44
|
153,333.33 |
182,420.31 |
29,086.98 |
18.97
|
230,000.00 |
231,254.33 |
1,254.33 |
0.55
|
306,666.67 |
293,841.07 |
-12,825.60 |
-4.18
|
383,333.33 |
463,804.88 |
80,471.55 |
20.99
|
460,000.00 |
593,147.36 |
133,147.36 |
28.95
|
536,666.67 |
634,860.32 |
98,193.65 |
18.30
|
613,333.33 |
768,140.64 |
154,807.31 |
25.24
|
690,000.00 |
800,871.94 |
110,871.94 |
16.07
|
766,666.67 |
0.00 |
0.00 |
0.00
|
843,333.33 |
0.00 |
0.00 |
0.00
|
920,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
516,666.67 |
812,681.00 |
296,014.33 |
57.29
|
1,033,333.33 |
1,914,372.00 |
881,038.67 |
85.26
|
1,550,000.00 |
2,425,948.00 |
875,948.00 |
56.51
|
2,066,666.67 |
3,233,983.00 |
1,167,316.33 |
56.48
|
2,583,333.33 |
3,799,335.00 |
1,216,001.67 |
47.07
|
3,100,000.00 |
4,507,815.50 |
1,407,815.50 |
45.41
|
3,616,666.67 |
5,021,833.20 |
1,405,166.53 |
38.85
|
4,133,333.33 |
5,775,700.20 |
1,642,366.87 |
39.73
|
4,650,000.00 |
6,442,239.70 |
1,792,239.70 |
38.54
|
5,166,666.67 |
0.00 |
0.00 |
0.00
|
5,683,333.33 |
0.00 |
0.00 |
0.00
|
6,200,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,613,911.47 |
4,909,546.45 |
295,634.98 |
6.41
|
9,227,822.94 |
9,645,386.45 |
417,563.51 |
4.53
|
13,841,734.41 |
14,425,209.65 |
583,475.24 |
4.22
|
18,455,645.88 |
19,642,975.21 |
1,187,329.33 |
6.43
|
23,069,557.35 |
24,534,830.45 |
1,465,273.10 |
6.35
|
27,683,468.83 |
29,362,360.85 |
1,678,892.03 |
6.06
|
32,297,380.30 |
34,145,732.85 |
1,848,352.55 |
5.72
|
36,911,291.77 |
38,958,856.19 |
2,047,564.42 |
5.55
|
41,525,203.24 |
43,749,637.99 |
2,224,434.75 |
5.36
|
46,139,114.71 |
0.00 |
0.00 |
0.00
|
50,753,026.18 |
0.00 |
0.00 |
0.00
|
55,366,937.65 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,775,000.00 |
1,505,408.50 |
-269,591.50 |
-15.19
|
3,550,000.00 |
2,986,008.50 |
-563,991.50 |
-15.89
|
5,325,000.00 |
4,391,701.50 |
-933,298.50 |
-17.53
|
7,100,000.00 |
5,780,336.00 |
-1,319,664.00 |
-18.59
|
8,875,000.00 |
7,107,433.00 |
-1,767,567.00 |
-19.92
|
10,650,000.00 |
8,520,755.00 |
-2,129,245.00 |
-19.99
|
10,818,079.42 |
9,866,347.50 |
-951,731.92 |
-8.80
|
12,363,519.33 |
11,335,878.50 |
-1,027,640.83 |
-8.31
|
13,908,959.25 |
12,862,066.50 |
-1,046,892.75 |
-7.53
|
15,454,399.17 |
0.00 |
0.00 |
0.00
|
16,999,839.08 |
0.00 |
0.00 |
0.00
|
18,545,279.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,121,999.92 |
2,987,340.00 |
-134,659.92 |
-4.31
|
6,243,999.83 |
6,000,367.50 |
-243,632.33 |
-3.90
|
9,365,999.75 |
9,768,145.00 |
402,145.25 |
4.29
|
12,487,999.67 |
12,706,842.50 |
218,842.83 |
1.75
|
15,609,999.58 |
15,753,157.50 |
143,157.92 |
0.92
|
18,731,999.50 |
18,940,453.50 |
208,454.00 |
1.11
|
21,885,178.58 |
22,253,177.00 |
367,998.42 |
1.68
|
25,011,632.67 |
25,327,842.00 |
316,209.33 |
1.26
|
28,138,086.75 |
28,678,787.00 |
540,700.25 |
1.92
|
31,264,540.83 |
0.00 |
0.00 |
0.00
|
34,390,994.92 |
0.00 |
0.00 |
0.00
|
37,517,449.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
267,762.62 |
193,919.22 |
-73,843.40 |
-27.58
|
535,525.25 |
401,688.12 |
-133,837.13 |
-24.99
|
803,287.87 |
734,894.22 |
-68,393.65 |
-8.51
|
1,071,050.50 |
1,047,267.08 |
-23,783.42 |
-2.22
|
1,338,813.12 |
1,274,245.68 |
-64,567.44 |
-4.82
|
1,606,575.75 |
1,570,258.47 |
-36,317.28 |
-2.26
|
1,945,863.20 |
1,844,801.27 |
-101,061.93 |
-5.19
|
2,223,843.66 |
2,500,316.47 |
276,472.81 |
12.43
|
2,501,824.12 |
2,720,916.67 |
219,092.55 |
8.76
|
2,779,804.58 |
0.00 |
0.00 |
0.00
|
3,057,785.03 |
0.00 |
0.00 |
0.00
|
3,335,765.49 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
337,333.33 |
489,303.95 |
151,970.62 |
45.05
|
674,666.67 |
1,175,453.76 |
500,787.09 |
74.23
|
1,012,000.00 |
1,831,387.00 |
819,387.00 |
80.97
|
1,349,333.33 |
2,416,076.85 |
1,066,743.52 |
79.06
|
1,686,666.67 |
2,980,716.73 |
1,294,050.06 |
76.72
|
2,024,000.00 |
3,467,209.08 |
1,443,209.08 |
71.30
|
2,868,833.33 |
3,875,909.21 |
1,007,075.88 |
35.10
|
3,278,666.67 |
4,193,046.13 |
914,379.46 |
27.89
|
3,688,500.00 |
4,626,353.41 |
937,853.41 |
25.43
|
4,098,333.33 |
0.00 |
0.00 |
0.00
|
4,508,166.67 |
0.00 |
0.00 |
0.00
|
4,918,000.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
438,988.00 |
428,655.06 |
-10,332.94 |
-2.35
|
877,976.00 |
798,329.57 |
-79,646.43 |
-9.07
|
1,316,964.00 |
1,156,288.92 |
-160,675.08 |
-12.20
|
1,755,952.00 |
1,527,934.61 |
-228,017.39 |
-12.99
|
2,194,940.00 |
1,998,514.20 |
-196,425.80 |
-8.95
|
2,633,928.00 |
2,630,286.21 |
-3,641.79 |
-0.14
|
3,207,082.67 |
3,183,406.07 |
-23,676.60 |
-0.74
|
3,665,237.33 |
3,742,595.49 |
77,358.16 |
2.11
|
4,123,392.00 |
4,305,554.95 |
182,162.95 |
4.42
|
4,581,546.67 |
0.00 |
0.00 |
0.00
|
5,039,701.33 |
0.00 |
0.00 |
0.00
|
5,497,856.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
406,250.00 |
367,231.50 |
-39,018.50 |
-9.60
|
812,500.00 |
862,611.51 |
50,111.51 |
6.17
|
1,218,750.00 |
1,364,217.09 |
145,467.09 |
11.94
|
1,625,000.00 |
1,827,582.89 |
202,582.89 |
12.47
|
2,031,250.00 |
2,319,619.71 |
288,369.71 |
14.20
|
2,437,500.00 |
2,877,965.28 |
440,465.28 |
18.07
|
2,902,083.33 |
3,297,858.10 |
395,774.77 |
13.64
|
3,316,666.67 |
3,705,312.67 |
388,646.00 |
11.72
|
3,731,250.00 |
4,221,654.59 |
490,404.59 |
13.14
|
4,145,833.33 |
0.00 |
0.00 |
0.00
|
4,560,416.67 |
0.00 |
0.00 |
0.00
|
4,975,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,225,914.85 |
1,196,719.81 |
-29,195.04 |
-2.38
|
2,451,829.70 |
2,367,369.75 |
-84,459.95 |
-3.44
|
3,677,744.54 |
3,536,548.04 |
-141,196.50 |
-3.84
|
4,903,659.39 |
4,703,962.17 |
-199,697.22 |
-4.07
|
6,129,574.24 |
5,906,849.51 |
-222,724.73 |
-3.63
|
7,355,489.09 |
7,113,804.53 |
-241,684.56 |
-3.29
|
8,581,403.93 |
8,324,590.62 |
-256,813.31 |
-2.99
|
9,807,318.78 |
9,529,437.16 |
-277,881.62 |
-2.83
|
11,033,233.63 |
10,739,236.65 |
-293,996.98 |
-2.66
|
12,259,148.48 |
0.00 |
0.00 |
0.00
|
13,485,063.32 |
0.00 |
0.00 |
0.00
|
14,710,978.17 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
37,402.45 |
62,344.70 |
24,942.25 |
66.69
|
74,804.90 |
175,371.10 |
100,566.20 |
134.44
|
112,207.35 |
246,588.80 |
134,381.45 |
119.76
|
149,609.80 |
300,044.35 |
150,434.55 |
100.55
|
187,012.25 |
349,875.65 |
162,863.40 |
87.09
|
224,414.70 |
402,001.20 |
177,586.50 |
79.13
|
261,817.15 |
466,244.95 |
204,427.80 |
78.08
|
299,219.60 |
17,903.01 |
-281,316.59 |
-94.02
|
336,622.05 |
30,761.40 |
-305,860.65 |
-90.86
|
374,024.50 |
0.00 |
0.00 |
0.00
|
411,426.95 |
0.00 |
0.00 |
0.00
|
448,829.40 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,535,490.12 |
1,332,519.07 |
-202,971.05 |
-13.22
|
3,070,980.23 |
3,356,162.12 |
285,181.89 |
9.29
|
4,606,470.35 |
5,317,095.27 |
710,624.92 |
15.43
|
6,141,960.47 |
9,334,145.34 |
3,192,184.87 |
51.97
|
7,677,450.58 |
11,026,018.84 |
3,348,568.26 |
43.62
|
9,212,940.70 |
12,863,361.43 |
3,650,420.73 |
39.62
|
12,675,802.07 |
15,074,623.76 |
2,398,821.69 |
18.92
|
14,486,630.93 |
16,955,929.01 |
2,469,298.08 |
17.05
|
16,297,459.80 |
18,467,997.51 |
2,170,537.71 |
13.32
|
18,108,288.67 |
0.00 |
0.00 |
0.00
|
19,919,117.53 |
0.00 |
0.00 |
0.00
|
21,729,946.40 |
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 |
16,545,052.76 |
16,732,276.58 |
187,223.82 |
1.13
|
33,090,105.52 |
34,700,654.00 |
1,610,548.48 |
4.87
|
49,635,158.28 |
52,068,064.82 |
2,432,906.54 |
4.90
|
66,180,211.04 |
72,540,299.06 |
6,360,088.02 |
9.61
|
82,725,263.80 |
88,696,925.37 |
5,971,661.57 |
7.22
|
99,270,316.56 |
106,529,830.24 |
7,259,513.69 |
7.31
|
116,938,523.98 |
123,966,365.61 |
7,027,841.63 |
6.01
|
133,644,027.41 |
141,450,154.11 |
7,806,126.70 |
5.84
|
150,349,530.83 |
158,818,920.68 |
8,469,389.85 |
5.63
|
167,055,034.26 |
0.00 |
0.00 |
0.00
|
183,760,537.68 |
0.00 |
0.00 |
0.00
|
200,466,041.11 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-115,336.10 |
-5,309,273.80 |
-5,193,937.70 |
4,503.31
|
-230,672.21 |
12,477,492.96 |
12,708,165.17 |
-5,509.19
|
-346,008.31 |
12,285,632.26 |
12,631,640.57 |
-3,650.68
|
-461,344.41 |
12,784,728.52 |
13,246,072.93 |
-2,871.19
|
-576,680.52 |
18,660,440.62 |
19,237,121.14 |
-3,335.84
|
-692,016.62 |
12,783,265.61 |
13,475,282.23 |
-1,947.25
|
-5,441,617.01 |
7,491,129.18 |
12,932,746.19 |
-237.66
|
-6,218,990.87 |
5,754,609.21 |
11,973,600.08 |
-192.53
|
-6,996,364.73 |
416,237.44 |
7,412,602.17 |
-105.95
|
-7,773,738.58 |
0.00 |
0.00 |
0.00
|
-8,551,112.44 |
0.00 |
0.00 |
0.00
|
-9,328,486.30 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-4,112,553.99 |
0.00 |
0.00
|
0.00 |
14,844,862.71 |
0.00 |
0.00
|
0.00 |
10,947,199.55 |
0.00 |
0.00
|
0.00 |
12,613,709.94 |
0.00 |
0.00
|
0.00 |
19,692,309.38 |
0.00 |
0.00
|
0.00 |
15,022,089.39 |
0.00 |
0.00
|
0.00 |
10,932,529.05 |
0.00 |
0.00
|
0.00 |
10,400,855.62 |
0.00 |
0.00
|
0.00 |
6,272,283.34 |
0.00 |
0.00
|
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 |
-4,112,553.99 |
0.00 |
0.00
|
0.00 |
14,844,862.71 |
0.00 |
0.00
|
0.00 |
10,947,199.55 |
0.00 |
0.00
|
0.00 |
12,613,709.94 |
0.00 |
0.00
|
0.00 |
19,692,309.38 |
0.00 |
0.00
|
0.00 |
15,022,089.39 |
0.00 |
0.00
|
0.00 |
10,932,529.05 |
0.00 |
0.00
|
0.00 |
10,400,855.62 |
0.00 |
0.00
|
0.00 |
6,272,283.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
