| P04 |
รายได้ UC |
8,965,816.39 |
3,110,198.41 |
-5,855,617.98 |
-65.31
|
17,931,632.77 |
40,672,650.79 |
22,741,018.02 |
126.82
|
26,897,449.16 |
43,021,328.33 |
16,123,879.17 |
59.95
|
35,863,265.54 |
57,539,748.81 |
21,676,483.27 |
60.44
|
44,829,081.93 |
71,705,546.06 |
26,876,464.13 |
59.95
|
53,794,898.32 |
74,963,694.46 |
21,168,796.15 |
39.35
|
62,713,501.67 |
78,724,002.37 |
16,010,500.70 |
25.53
|
71,672,573.33 |
85,944,968.77 |
14,272,395.44 |
19.91
|
80,631,645.00 |
88,992,238.26 |
8,360,593.26 |
10.37
|
89,590,716.67 |
0.00 |
0.00 |
0.00
|
98,549,788.33 |
0.00 |
0.00 |
0.00
|
107,508,860.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
16,666.67 |
1,500.00 |
-15,166.67 |
-91.00
|
33,333.33 |
23,150.00 |
-10,183.33 |
-30.55
|
50,000.00 |
43,900.00 |
-6,100.00 |
-12.20
|
66,666.67 |
57,900.00 |
-8,766.67 |
-13.15
|
83,333.33 |
93,200.00 |
9,866.67 |
11.84
|
100,000.00 |
93,200.00 |
-6,800.00 |
-6.80
|
116,666.67 |
135,000.00 |
18,333.33 |
15.71
|
133,333.33 |
153,850.00 |
20,516.67 |
15.39
|
150,000.00 |
153,850.00 |
3,850.00 |
2.57
|
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 |
833.33 |
3,277.00 |
2,443.67 |
293.24
|
1,666.67 |
3,277.00 |
1,610.33 |
96.62
|
2,500.00 |
3,277.00 |
777.00 |
31.08
|
3,333.33 |
3,277.00 |
-56.33 |
-1.69
|
4,166.67 |
3,277.00 |
-889.67 |
-21.35
|
5,000.00 |
3,277.00 |
-1,723.00 |
-34.46
|
5,833.33 |
3,277.00 |
-2,556.33 |
-43.82
|
6,666.67 |
3,265.75 |
-3,400.92 |
-51.01
|
7,500.00 |
3,265.75 |
-4,234.25 |
-56.46
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
106,666.67 |
175,752.00 |
69,085.33 |
64.77
|
213,333.33 |
283,651.75 |
70,318.42 |
32.96
|
320,000.00 |
383,611.00 |
63,611.00 |
19.88
|
426,666.67 |
502,803.74 |
76,137.07 |
17.84
|
533,333.33 |
582,176.12 |
48,842.79 |
9.16
|
640,000.00 |
671,482.32 |
31,482.32 |
4.92
|
746,666.67 |
769,263.82 |
22,597.15 |
3.03
|
853,333.33 |
870,116.86 |
16,783.53 |
1.97
|
960,000.00 |
962,946.36 |
2,946.36 |
0.31
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,173,333.33 |
0.00 |
0.00 |
0.00
|
1,280,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
835,833.33 |
819,678.33 |
-16,155.00 |
-1.93
|
1,671,666.67 |
1,710,365.33 |
38,698.66 |
2.31
|
2,507,500.00 |
2,632,604.77 |
125,104.77 |
4.99
|
3,343,333.33 |
3,510,496.67 |
167,163.34 |
5.00
|
4,179,166.67 |
4,389,651.56 |
210,484.89 |
5.04
|
5,015,000.00 |
5,431,499.06 |
416,499.06 |
8.31
|
5,891,666.67 |
6,124,509.81 |
232,843.14 |
3.95
|
6,733,333.33 |
6,529,288.31 |
-204,045.02 |
-3.03
|
7,575,000.00 |
7,270,699.63 |
-304,300.37 |
-4.02
|
8,416,666.67 |
0.00 |
0.00 |
0.00
|
9,258,333.33 |
0.00 |
0.00 |
0.00
|
10,100,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
191,666.67 |
144,454.00 |
-47,212.67 |
-24.63
|
383,333.33 |
320,205.46 |
-63,127.87 |
-16.47
|
575,000.00 |
488,529.96 |
-86,470.04 |
-15.04
|
766,666.67 |
586,020.35 |
-180,646.32 |
-23.56
|
958,333.33 |
715,601.35 |
-242,731.98 |
-25.33
|
1,150,000.00 |
866,606.54 |
-283,393.46 |
-24.64
|
1,341,666.67 |
1,177,798.29 |
-163,868.38 |
-12.21
|
1,533,333.33 |
1,239,179.85 |
-294,153.48 |
-19.18
|
1,725,000.00 |
1,366,549.35 |
-358,450.65 |
-20.78
|
1,916,666.67 |
0.00 |
0.00 |
0.00
|
2,108,333.33 |
0.00 |
0.00 |
0.00
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
8,510.25 |
4,343.58 |
104.25
|
8,333.33 |
8,067.09 |
-266.24 |
-3.19
|
12,500.00 |
4,660.14 |
-7,839.86 |
-62.72
|
16,666.67 |
10,601.14 |
-6,065.53 |
-36.39
|
20,833.33 |
13,027.14 |
-7,806.19 |
-37.47
|
25,000.00 |
16,117.64 |
-8,882.36 |
-35.53
|
29,166.67 |
20,307.64 |
-8,859.03 |
-30.37
|
33,333.33 |
25,733.39 |
-7,599.94 |
-22.80
|
37,500.00 |
25,033.57 |
-12,466.43 |
-33.24
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
877,064.18 |
612,253.34 |
-264,810.84 |
-30.19
|
1,754,128.35 |
1,476,988.76 |
-277,139.59 |
-15.80
|
2,631,192.53 |
2,205,123.60 |
-426,068.93 |
-16.19
|
3,508,256.70 |
3,106,550.62 |
-401,706.08 |
-11.45
|
4,385,320.88 |
3,811,301.38 |
-574,019.50 |
-13.09
|
5,262,385.06 |
4,762,882.65 |
-499,502.41 |
-9.49
|
6,139,395.56 |
5,338,793.06 |
-800,602.50 |
-13.04
|
7,016,452.07 |
5,784,102.23 |
-1,232,349.84 |
-17.56
|
7,893,508.58 |
6,835,818.49 |
-1,057,690.09 |
-13.40
|
8,770,565.09 |
0.00 |
0.00 |
0.00
|
9,647,621.60 |
0.00 |
0.00 |
0.00
|
10,524,678.11 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,141,786.65 |
3,305,347.74 |
163,561.09 |
5.21
|
6,283,573.30 |
6,614,207.74 |
330,634.44 |
5.26
|
9,425,359.95 |
9,927,727.74 |
502,367.79 |
5.33
|
12,567,146.60 |
13,533,769.67 |
966,623.07 |
7.69
|
15,708,933.25 |
16,937,134.67 |
1,228,201.42 |
7.82
|
18,850,719.90 |
20,347,663.00 |
1,496,943.11 |
7.94
|
21,992,506.54 |
23,651,013.00 |
1,658,506.46 |
7.54
|
25,134,293.19 |
26,953,573.00 |
1,819,279.81 |
7.24
|
28,276,079.84 |
30,253,263.00 |
1,977,183.16 |
6.99
|
31,417,866.49 |
0.00 |
0.00 |
0.00
|
34,559,653.14 |
0.00 |
0.00 |
0.00
|
37,701,439.79 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
666,994.24 |
194,968.68 |
-472,025.56 |
-70.77
|
1,333,988.48 |
1,090,117.98 |
-243,870.50 |
-18.28
|
2,000,982.72 |
2,547,155.96 |
546,173.24 |
27.30
|
2,667,976.96 |
2,905,693.12 |
237,716.16 |
8.91
|
3,334,971.20 |
3,343,288.84 |
8,317.64 |
0.25
|
4,001,965.44 |
3,935,991.02 |
-65,974.42 |
-1.65
|
4,775,025.42 |
5,815,108.12 |
1,040,082.70 |
21.78
|
5,457,171.91 |
7,516,531.72 |
2,059,359.81 |
37.74
|
6,139,318.40 |
8,414,331.87 |
2,275,013.47 |
37.06
|
6,821,464.89 |
0.00 |
0.00 |
0.00
|
7,503,611.38 |
0.00 |
0.00 |
0.00
|
8,185,757.87 |
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 |
250,966.67 |
0.00 |
0.00 |
0.00
|
501,933.33 |
0.00 |
0.00 |
0.00
|
752,900.00 |
3,120,600.00 |
2,367,700.00 |
314.48
|
1,003,866.67 |
3,120,600.00 |
2,116,733.33 |
210.86
|
1,254,833.33 |
3,121,854.24 |
1,867,020.91 |
148.79
|
1,505,800.00 |
3,121,854.24 |
1,616,054.24 |
107.32
|
1,820,350.00 |
3,121,854.24 |
1,301,504.24 |
71.50
|
2,080,400.00 |
3,121,854.24 |
1,041,454.24 |
50.06
|
2,340,450.00 |
3,119,054.24 |
778,604.24 |
33.27
|
2,600,500.00 |
0.00 |
0.00 |
0.00
|
2,860,550.00 |
0.00 |
0.00 |
0.00
|
3,120,600.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
15,058,461.45 |
8,375,939.75 |
-6,682,521.70 |
-44.38
|
30,116,922.90 |
52,202,681.90 |
22,085,759.00 |
73.33
|
45,175,384.35 |
64,378,518.50 |
19,203,134.15 |
42.51
|
60,233,845.80 |
84,877,461.12 |
24,643,615.32 |
40.91
|
75,292,307.25 |
104,716,058.36 |
29,423,751.11 |
39.08
|
90,350,768.70 |
114,214,267.93 |
23,863,499.23 |
26.41
|
105,572,445.87 |
124,880,927.35 |
19,308,481.48 |
18.29
|
120,654,223.85 |
138,142,464.12 |
17,488,240.27 |
14.49
|
135,736,001.83 |
147,397,050.52 |
11,661,048.69 |
8.59
|
150,817,779.81 |
0.00 |
0.00 |
0.00
|
165,899,557.79 |
0.00 |
0.00 |
0.00
|
180,981,335.77 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,295,980.83 |
797,524.51 |
-498,456.32 |
-38.46
|
2,591,961.67 |
1,951,972.24 |
-639,989.43 |
-24.69
|
3,887,942.50 |
3,175,206.73 |
-712,735.77 |
-18.33
|
5,183,923.33 |
4,341,673.61 |
-842,249.72 |
-16.25
|
6,479,904.17 |
5,361,528.94 |
-1,118,375.23 |
-17.26
|
7,775,885.00 |
6,677,913.41 |
-1,097,971.59 |
-14.12
|
9,071,865.83 |
8,065,949.91 |
-1,005,915.92 |
-11.09
|
10,367,846.67 |
8,866,946.13 |
-1,500,900.54 |
-14.48
|
11,663,827.50 |
10,577,307.57 |
-1,086,519.93 |
-9.32
|
12,959,808.33 |
0.00 |
0.00 |
0.00
|
14,255,789.17 |
0.00 |
0.00 |
0.00
|
15,551,770.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
316,595.68 |
118,646.19 |
-197,949.49 |
-62.52
|
633,191.35 |
346,114.86 |
-287,076.49 |
-45.34
|
949,787.03 |
674,318.35 |
-275,468.68 |
-29.00
|
1,266,382.70 |
1,353,999.58 |
87,616.88 |
6.92
|
1,582,978.38 |
1,597,998.62 |
15,020.24 |
0.95
|
1,899,574.06 |
1,901,207.99 |
1,633.94 |
0.09
|
2,286,169.73 |
2,289,891.41 |
3,721.68 |
0.16
|
2,612,765.41 |
2,634,709.65 |
21,944.24 |
0.84
|
2,939,361.08 |
2,880,468.56 |
-58,892.52 |
-2.00
|
3,265,956.76 |
0.00 |
0.00 |
0.00
|
3,592,552.43 |
0.00 |
0.00 |
0.00
|
3,919,148.11 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
98,039.85 |
54,433.76 |
-43,606.09 |
-44.48
|
196,079.70 |
142,952.60 |
-53,127.10 |
-27.09
|
294,119.55 |
241,378.10 |
-52,741.45 |
-17.93
|
392,159.40 |
291,309.57 |
-100,849.83 |
-25.72
|
490,199.25 |
378,512.57 |
-111,686.68 |
-22.78
|
588,239.10 |
456,511.95 |
-131,727.15 |
-22.39
|
686,278.95 |
546,602.15 |
-139,676.80 |
-20.35
|
784,318.80 |
575,617.85 |
-208,700.95 |
-26.61
|
882,358.65 |
660,201.15 |
-222,157.50 |
-25.18
|
980,398.50 |
0.00 |
0.00 |
0.00
|
1,078,438.35 |
0.00 |
0.00 |
0.00
|
1,176,478.20 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
300,011.88 |
412,966.50 |
112,954.63 |
37.65
|
600,023.75 |
749,290.00 |
149,266.25 |
24.88
|
900,035.63 |
1,050,443.00 |
150,407.38 |
16.71
|
1,200,047.50 |
1,406,530.00 |
206,482.50 |
17.21
|
1,500,059.38 |
1,718,510.00 |
218,450.63 |
14.56
|
1,800,071.25 |
1,932,465.00 |
132,393.75 |
7.35
|
2,391,750.08 |
2,132,885.00 |
-258,865.08 |
-10.82
|
2,733,428.67 |
2,349,400.00 |
-384,028.67 |
-14.05
|
3,075,107.25 |
2,542,397.50 |
-532,709.75 |
-17.32
|
3,416,785.83 |
0.00 |
0.00 |
0.00
|
3,758,464.42 |
0.00 |
0.00 |
0.00
|
4,100,143.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,141,786.65 |
3,305,347.74 |
163,561.09 |
5.21
|
6,283,573.30 |
6,614,207.74 |
330,634.44 |
5.26
|
9,425,359.95 |
9,930,248.94 |
504,888.99 |
5.36
|
12,567,146.60 |
13,544,136.15 |
976,989.55 |
7.77
|
15,708,933.25 |
16,950,092.77 |
1,241,159.52 |
7.90
|
18,850,719.90 |
20,363,212.72 |
1,512,492.83 |
8.02
|
21,992,506.54 |
23,666,562.72 |
1,674,056.18 |
7.61
|
25,134,293.19 |
26,969,122.72 |
1,834,829.53 |
7.30
|
28,276,079.84 |
30,272,594.52 |
1,996,514.68 |
7.06
|
31,417,866.49 |
0.00 |
0.00 |
0.00
|
34,559,653.14 |
0.00 |
0.00 |
0.00
|
37,701,439.79 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,421,616.00 |
1,302,380.00 |
-119,236.00 |
-8.39
|
2,843,232.00 |
2,589,390.00 |
-253,842.00 |
-8.93
|
4,264,848.00 |
3,791,918.00 |
-472,930.00 |
-11.09
|
5,686,464.00 |
4,998,799.00 |
-687,665.00 |
-12.09
|
7,108,080.00 |
6,144,436.00 |
-963,644.00 |
-13.56
|
8,529,696.00 |
7,401,561.00 |
-1,128,135.00 |
-13.23
|
9,884,519.17 |
8,604,391.00 |
-1,280,128.17 |
-12.95
|
11,296,593.33 |
9,836,861.00 |
-1,459,732.33 |
-12.92
|
12,708,667.50 |
11,151,207.00 |
-1,557,460.50 |
-12.26
|
14,120,741.67 |
0.00 |
0.00 |
0.00
|
15,532,815.83 |
0.00 |
0.00 |
0.00
|
16,944,890.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,413,302.60 |
2,136,923.75 |
-276,378.85 |
-11.45
|
4,826,605.21 |
4,249,323.00 |
-577,282.21 |
-11.96
|
7,239,907.81 |
6,978,876.75 |
-261,031.06 |
-3.61
|
9,653,210.42 |
9,079,928.00 |
-573,282.42 |
-5.94
|
12,066,513.02 |
11,301,845.50 |
-764,667.52 |
-6.34
|
14,479,815.63 |
13,565,351.75 |
-914,463.88 |
-6.32
|
16,776,451.56 |
15,956,199.50 |
-820,252.06 |
-4.89
|
19,173,087.50 |
17,679,119.50 |
-1,493,968.00 |
-7.79
|
21,569,723.44 |
20,371,992.50 |
-1,197,730.94 |
-5.55
|
23,966,359.38 |
0.00 |
0.00 |
0.00
|
26,362,995.31 |
0.00 |
0.00 |
0.00
|
28,759,631.25 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
439,848.16 |
181,229.48 |
-258,618.68 |
-58.80
|
879,696.31 |
678,684.74 |
-201,011.57 |
-22.85
|
1,319,544.47 |
996,601.90 |
-322,942.57 |
-24.47
|
1,759,392.62 |
1,299,251.41 |
-460,141.21 |
-26.15
|
2,199,240.78 |
1,588,690.65 |
-610,550.13 |
-27.76
|
2,639,088.94 |
1,963,357.35 |
-675,731.59 |
-25.60
|
2,498,177.42 |
2,228,177.05 |
-270,000.37 |
-10.81
|
2,855,059.91 |
2,571,946.25 |
-283,113.66 |
-9.92
|
3,211,942.40 |
2,772,703.85 |
-439,238.55 |
-13.68
|
3,568,824.89 |
0.00 |
0.00 |
0.00
|
3,925,707.38 |
0.00 |
0.00 |
0.00
|
4,282,589.87 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
535,425.00 |
242,788.40 |
-292,636.60 |
-54.66
|
1,070,850.00 |
361,172.47 |
-709,677.53 |
-66.27
|
1,606,275.00 |
671,274.45 |
-935,000.55 |
-58.21
|
2,141,700.00 |
1,131,826.91 |
-1,009,873.09 |
-47.15
|
2,677,125.00 |
1,515,118.41 |
-1,162,006.59 |
-43.41
|
3,212,550.00 |
2,087,538.77 |
-1,125,011.23 |
-35.02
|
4,243,808.33 |
2,660,576.23 |
-1,583,232.10 |
-37.31
|
4,850,066.67 |
2,797,557.23 |
-2,052,509.44 |
-42.32
|
5,456,325.00 |
3,477,521.23 |
-1,978,803.77 |
-36.27
|
6,062,583.33 |
0.00 |
0.00 |
0.00
|
6,668,841.67 |
0.00 |
0.00 |
0.00
|
7,275,100.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
332,360.33 |
350,276.10 |
17,915.77 |
5.39
|
664,720.67 |
696,430.65 |
31,709.98 |
4.77
|
997,081.00 |
957,849.19 |
-39,231.81 |
-3.93
|
1,329,441.33 |
1,161,164.08 |
-168,277.25 |
-12.66
|
1,661,801.67 |
1,377,037.33 |
-284,764.34 |
-17.14
|
1,994,162.00 |
1,716,900.67 |
-277,261.33 |
-13.90
|
2,351,022.33 |
2,028,558.42 |
-322,463.91 |
-13.72
|
2,686,882.67 |
2,344,952.79 |
-341,929.88 |
-12.73
|
3,022,743.00 |
2,650,474.55 |
-372,268.45 |
-12.32
|
3,358,603.33 |
0.00 |
0.00 |
0.00
|
3,694,463.67 |
0.00 |
0.00 |
0.00
|
4,030,324.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
488,770.50 |
285,600.50 |
-203,170.00 |
-41.57
|
977,541.00 |
632,183.42 |
-345,357.58 |
-35.33
|
1,466,311.50 |
933,548.01 |
-532,763.49 |
-36.33
|
1,955,082.00 |
1,933,269.13 |
-21,812.87 |
-1.12
|
2,443,852.50 |
2,365,531.81 |
-78,320.69 |
-3.20
|
2,932,623.00 |
2,967,659.36 |
35,036.36 |
1.19
|
3,631,393.50 |
3,297,522.71 |
-333,870.79 |
-9.19
|
4,150,164.00 |
3,810,984.09 |
-339,179.91 |
-8.17
|
4,668,934.50 |
4,373,492.65 |
-295,441.85 |
-6.33
|
5,187,705.00 |
0.00 |
0.00 |
0.00
|
5,706,475.50 |
0.00 |
0.00 |
0.00
|
6,225,246.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
837,960.90 |
788,627.45 |
-49,333.45 |
-5.89
|
1,675,921.80 |
1,577,254.90 |
-98,666.90 |
-5.89
|
2,513,882.70 |
2,365,879.35 |
-148,003.35 |
-5.89
|
3,351,843.59 |
3,156,370.99 |
-195,472.60 |
-5.83
|
4,189,804.49 |
3,944,995.44 |
-244,809.05 |
-5.84
|
5,027,765.39 |
4,733,619.89 |
-294,145.50 |
-5.85
|
5,865,726.29 |
5,522,244.34 |
-343,481.95 |
-5.86
|
6,703,687.19 |
6,310,868.79 |
-392,818.40 |
-5.86
|
7,541,648.09 |
7,099,493.24 |
-442,154.85 |
-5.86
|
8,379,608.98 |
0.00 |
0.00 |
0.00
|
9,217,569.88 |
0.00 |
0.00 |
0.00
|
10,055,530.78 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
32,498.23 |
20,638.04 |
-11,860.19 |
-36.49
|
64,996.47 |
66,015.26 |
1,018.79 |
1.57
|
97,494.70 |
114,849.16 |
17,354.46 |
17.80
|
129,992.94 |
128,596.13 |
-1,396.81 |
-1.07
|
162,491.17 |
162,313.53 |
-177.64 |
-0.11
|
194,989.41 |
219,628.18 |
24,638.78 |
12.64
|
227,487.64 |
256,770.15 |
29,282.51 |
12.87
|
259,985.87 |
13,765.94 |
-246,219.93 |
-94.71
|
292,484.11 |
32,187.92 |
-260,296.19 |
-88.99
|
324,982.34 |
0.00 |
0.00 |
0.00
|
357,480.58 |
0.00 |
0.00 |
0.00
|
389,978.81 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,175,100.00 |
2,107,418.12 |
-67,681.88 |
-3.11
|
4,350,200.00 |
4,134,107.48 |
-216,092.52 |
-4.97
|
6,525,300.00 |
7,228,034.06 |
702,734.06 |
10.77
|
8,700,400.00 |
9,294,353.63 |
593,953.63 |
6.83
|
10,875,500.00 |
13,653,278.88 |
2,777,778.88 |
25.54
|
13,050,600.00 |
16,505,776.73 |
3,455,176.73 |
26.48
|
17,092,366.67 |
21,467,851.09 |
4,375,484.42 |
25.60
|
19,534,133.33 |
24,270,088.12 |
4,735,954.79 |
24.24
|
21,975,900.00 |
30,305,878.75 |
8,329,978.75 |
37.91
|
24,417,666.67 |
0.00 |
0.00 |
0.00
|
26,859,433.33 |
0.00 |
0.00 |
0.00
|
29,301,200.00 |
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 |
13,829,296.61 |
12,104,800.54 |
-1,724,496.07 |
-12.47
|
27,658,593.22 |
24,789,099.36 |
-2,869,493.86 |
-10.37
|
41,487,889.83 |
39,110,425.99 |
-2,377,463.84 |
-5.73
|
55,317,186.44 |
53,121,208.19 |
-2,195,978.25 |
-3.97
|
69,146,483.05 |
68,059,890.45 |
-1,086,592.60 |
-1.57
|
82,975,779.66 |
82,492,704.77 |
-483,074.89 |
-0.58
|
98,999,524.06 |
98,724,181.68 |
-275,342.38 |
-0.28
|
113,142,313.21 |
111,031,940.06 |
-2,110,373.15 |
-1.87
|
127,285,102.36 |
129,167,920.99 |
1,882,818.63 |
1.48
|
141,427,891.51 |
0.00 |
0.00 |
0.00
|
155,570,680.66 |
0.00 |
0.00 |
0.00
|
169,713,469.81 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,229,164.84 |
-3,728,860.79 |
-4,958,025.63 |
-403.37
|
2,458,329.68 |
27,413,582.54 |
24,955,252.86 |
1,015.13
|
3,687,494.52 |
25,268,092.51 |
21,580,597.99 |
585.24
|
4,916,659.36 |
31,756,252.93 |
26,839,593.57 |
545.89
|
6,145,824.20 |
36,656,167.91 |
30,510,343.71 |
496.44
|
7,374,989.05 |
31,721,563.16 |
24,346,574.12 |
330.12
|
6,572,921.81 |
26,156,745.67 |
19,583,823.86 |
297.95
|
7,511,910.64 |
27,110,524.06 |
19,598,613.42 |
260.90
|
8,450,899.47 |
18,229,129.53 |
9,778,230.06 |
115.71
|
9,389,888.30 |
0.00 |
0.00 |
0.00
|
10,328,877.13 |
0.00 |
0.00 |
0.00
|
11,267,865.96 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,940,233.34 |
0.00 |
0.00
|
0.00 |
28,990,837.44 |
0.00 |
0.00
|
0.00 |
24,513,371.86 |
0.00 |
0.00
|
0.00 |
31,792,023.92 |
0.00 |
0.00
|
0.00 |
37,479,309.11 |
0.00 |
0.00
|
0.00 |
33,333,328.81 |
0.00 |
0.00
|
0.00 |
28,557,135.77 |
0.00 |
0.00
|
0.00 |
30,299,538.61 |
0.00 |
0.00
|
0.00 |
22,209,568.53 |
0.00 |
0.00
|
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 |
-2,940,233.34 |
0.00 |
0.00
|
0.00 |
28,990,837.44 |
0.00 |
0.00
|
0.00 |
24,513,371.86 |
0.00 |
0.00
|
0.00 |
31,792,023.92 |
0.00 |
0.00
|
0.00 |
37,479,309.11 |
0.00 |
0.00
|
0.00 |
33,333,328.81 |
0.00 |
0.00
|
0.00 |
28,557,135.77 |
0.00 |
0.00
|
0.00 |
30,299,538.61 |
0.00 |
0.00
|
0.00 |
22,209,568.53 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
