| P04 |
รายได้ UC |
5,388,432.26 |
2,186,892.13 |
-3,201,540.13 |
-59.42
|
10,776,864.53 |
22,812,595.91 |
12,035,731.39 |
111.68
|
16,165,296.79 |
24,366,137.99 |
8,200,841.20 |
50.73
|
21,553,729.05 |
34,819,003.59 |
13,265,274.54 |
61.55
|
26,942,161.31 |
42,444,027.30 |
15,501,865.99 |
57.54
|
32,330,593.58 |
45,349,119.94 |
13,018,526.37 |
40.27
|
36,955,647.26 |
48,888,222.97 |
11,932,575.71 |
32.29
|
42,235,025.44 |
51,649,232.91 |
9,414,207.47 |
22.29
|
47,514,403.62 |
54,454,848.14 |
6,940,444.52 |
14.61
|
52,793,781.80 |
0.00 |
0.00 |
0.00
|
58,073,159.98 |
0.00 |
0.00 |
0.00
|
63,352,538.16 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
29,850.00 |
14,600.00 |
-15,250.00 |
-51.09
|
59,700.00 |
22,300.00 |
-37,400.00 |
-62.65
|
89,550.00 |
30,000.00 |
-59,550.00 |
-66.50
|
119,400.00 |
88,200.00 |
-31,200.00 |
-26.13
|
149,250.00 |
101,550.00 |
-47,700.00 |
-31.96
|
179,100.00 |
159,700.00 |
-19,400.00 |
-10.83
|
208,950.00 |
186,800.00 |
-22,150.00 |
-10.60
|
238,800.00 |
267,450.00 |
28,650.00 |
12.00
|
268,650.00 |
294,900.00 |
26,250.00 |
9.77
|
298,500.00 |
0.00 |
0.00 |
0.00
|
328,350.00 |
0.00 |
0.00 |
0.00
|
358,200.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,598.27 |
0.00 |
0.00 |
0.00
|
3,196.55 |
0.00 |
0.00 |
0.00
|
4,794.82 |
13,665.00 |
8,870.18 |
185.00
|
6,393.09 |
13,665.00 |
7,271.91 |
113.75
|
7,991.36 |
13,665.00 |
5,673.64 |
71.00
|
9,589.64 |
13,665.00 |
4,075.37 |
42.50
|
11,187.91 |
13,665.00 |
2,477.09 |
22.14
|
12,786.18 |
13,665.00 |
878.82 |
6.87
|
14,384.45 |
13,665.00 |
-719.45 |
-5.00
|
15,982.73 |
0.00 |
0.00 |
0.00
|
17,581.00 |
0.00 |
0.00 |
0.00
|
19,179.27 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
87,666.39 |
139,889.00 |
52,222.62 |
59.57
|
175,332.77 |
260,926.00 |
85,593.23 |
48.82
|
262,999.16 |
390,580.00 |
127,580.85 |
48.51
|
350,665.54 |
473,359.33 |
122,693.79 |
34.99
|
438,331.93 |
546,956.70 |
108,624.78 |
24.78
|
525,998.31 |
651,572.27 |
125,573.96 |
23.87
|
761,307.48 |
732,920.77 |
-28,386.71 |
-3.73
|
870,065.69 |
868,070.82 |
-1,994.87 |
-0.23
|
978,823.91 |
1,020,529.82 |
41,705.92 |
4.26
|
1,087,582.12 |
0.00 |
0.00 |
0.00
|
1,196,340.33 |
0.00 |
0.00 |
0.00
|
1,305,098.54 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
665,922.45 |
704,467.00 |
38,544.55 |
5.79
|
1,331,844.91 |
1,632,518.90 |
300,673.99 |
22.58
|
1,997,767.36 |
2,501,802.67 |
504,035.31 |
25.23
|
2,663,689.81 |
3,076,000.75 |
412,310.94 |
15.48
|
3,329,612.27 |
3,632,960.78 |
303,348.51 |
9.11
|
3,995,534.72 |
4,291,678.78 |
296,144.06 |
7.41
|
4,974,307.05 |
4,866,013.78 |
-108,293.27 |
-2.18
|
5,684,922.34 |
5,904,576.80 |
219,654.46 |
3.86
|
6,395,537.63 |
6,818,600.80 |
423,063.17 |
6.61
|
7,106,152.93 |
0.00 |
0.00 |
0.00
|
7,816,768.22 |
0.00 |
0.00 |
0.00
|
8,527,383.51 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
127,241.87 |
158,915.00 |
31,673.13 |
24.89
|
254,483.74 |
583,167.00 |
328,683.26 |
129.16
|
381,725.61 |
915,897.05 |
534,171.44 |
139.94
|
508,967.48 |
1,103,084.13 |
594,116.65 |
116.73
|
636,209.35 |
1,282,540.13 |
646,330.78 |
101.59
|
763,451.22 |
1,506,046.75 |
742,595.54 |
97.27
|
1,775,569.97 |
1,500,355.57 |
-275,214.40 |
-15.50
|
2,029,222.83 |
1,807,490.54 |
-221,732.29 |
-10.93
|
2,282,875.68 |
1,940,102.18 |
-342,773.50 |
-15.01
|
2,536,528.53 |
0.00 |
0.00 |
0.00
|
2,790,181.39 |
0.00 |
0.00 |
0.00
|
3,043,834.24 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,814.30 |
2,689.00 |
-1,125.30 |
-29.50
|
7,628.61 |
2,689.00 |
-4,939.61 |
-64.75
|
11,442.91 |
4,697.00 |
-6,745.91 |
-58.95
|
15,257.21 |
7,356.00 |
-7,901.21 |
-51.79
|
19,071.52 |
9,276.00 |
-9,795.52 |
-51.36
|
22,885.82 |
-26,219.67 |
-49,105.49 |
-214.57
|
23,816.98 |
10,989.00 |
-12,827.98 |
-53.86
|
27,219.41 |
12,069.00 |
-15,150.41 |
-55.66
|
30,621.83 |
12,069.00 |
-18,552.83 |
-60.59
|
34,024.26 |
0.00 |
0.00 |
0.00
|
37,426.68 |
0.00 |
0.00 |
0.00
|
40,829.11 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
217,581.89 |
317,551.00 |
99,969.11 |
45.95
|
435,163.78 |
678,896.00 |
243,732.22 |
56.01
|
652,745.68 |
902,997.55 |
250,251.88 |
38.34
|
870,327.57 |
1,101,754.55 |
231,426.98 |
26.59
|
1,087,909.46 |
1,288,230.55 |
200,321.09 |
18.41
|
1,305,491.35 |
1,601,401.83 |
295,910.48 |
22.67
|
1,767,323.79 |
1,862,645.83 |
95,322.04 |
5.39
|
2,019,798.62 |
2,195,492.02 |
175,693.40 |
8.70
|
2,272,273.45 |
3,270,839.56 |
998,566.11 |
43.95
|
2,524,748.28 |
0.00 |
0.00 |
0.00
|
2,777,223.10 |
0.00 |
0.00 |
0.00
|
3,029,697.93 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,343,752.90 |
3,378,912.00 |
35,159.10 |
1.05
|
6,687,505.80 |
6,877,262.57 |
189,756.77 |
2.84
|
10,031,258.70 |
10,252,971.90 |
221,713.21 |
2.21
|
13,375,011.59 |
13,616,913.03 |
241,901.44 |
1.81
|
16,718,764.49 |
17,040,935.35 |
322,170.86 |
1.93
|
20,062,517.39 |
20,408,430.35 |
345,912.96 |
1.72
|
23,969,451.65 |
23,888,215.35 |
-81,236.30 |
-0.34
|
27,393,659.03 |
27,366,215.35 |
-27,443.68 |
-0.10
|
30,817,866.41 |
31,073,910.35 |
256,043.95 |
0.83
|
34,242,073.78 |
0.00 |
0.00 |
0.00
|
37,666,281.16 |
0.00 |
0.00 |
0.00
|
41,090,488.54 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
802,562.33 |
249,771.30 |
-552,791.03 |
-68.88
|
1,605,124.65 |
598,467.18 |
-1,006,657.47 |
-62.72
|
2,407,686.98 |
2,296,406.99 |
-111,279.99 |
-4.62
|
3,210,249.30 |
2,785,547.92 |
-424,701.38 |
-13.23
|
4,012,811.63 |
3,756,030.19 |
-256,781.44 |
-6.40
|
4,815,373.95 |
4,254,906.82 |
-560,467.13 |
-11.64
|
4,620,039.14 |
4,976,802.72 |
356,763.58 |
7.72
|
5,280,044.73 |
5,760,541.22 |
480,496.49 |
9.10
|
5,940,050.32 |
6,020,137.86 |
80,087.54 |
1.35
|
6,600,055.91 |
0.00 |
0.00 |
0.00
|
7,260,061.50 |
0.00 |
0.00 |
0.00
|
7,920,067.09 |
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 |
317,827.55 |
0.00 |
0.00 |
0.00
|
635,655.10 |
0.00 |
0.00 |
0.00
|
953,482.65 |
3,743,930.58 |
2,790,447.94 |
292.66
|
1,271,310.19 |
3,821,530.58 |
2,550,220.39 |
200.60
|
1,589,137.74 |
3,821,530.58 |
2,232,392.84 |
140.48
|
1,906,965.29 |
3,821,530.58 |
1,914,565.29 |
100.40
|
2,229,226.17 |
3,821,530.58 |
1,592,304.41 |
71.43
|
2,547,687.05 |
3,821,530.58 |
1,273,843.53 |
50.00
|
2,866,147.94 |
3,821,530.58 |
955,382.65 |
33.33
|
3,184,608.82 |
0.00 |
0.00 |
0.00
|
3,503,069.70 |
0.00 |
0.00 |
0.00
|
3,821,530.58 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
10,986,250.21 |
7,153,686.43 |
-3,832,563.78 |
-34.89
|
21,972,500.42 |
33,468,822.56 |
11,496,322.14 |
52.32
|
32,958,750.63 |
45,419,086.73 |
12,460,336.10 |
37.81
|
43,945,000.84 |
60,906,414.88 |
16,961,414.04 |
38.60
|
54,931,251.05 |
73,937,702.58 |
19,006,451.53 |
34.60
|
65,917,501.26 |
82,031,832.65 |
16,114,331.40 |
24.45
|
77,296,827.40 |
90,748,161.57 |
13,451,334.17 |
17.40
|
88,339,231.31 |
99,666,334.24 |
11,327,102.93 |
12.82
|
99,381,635.23 |
108,741,133.29 |
9,359,498.06 |
9.42
|
110,424,039.14 |
0.00 |
0.00 |
0.00
|
121,466,443.06 |
0.00 |
0.00 |
0.00
|
132,508,846.97 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,140,321.45 |
89,474.23 |
-1,050,847.22 |
-92.15
|
2,280,642.89 |
1,893,744.16 |
-386,898.73 |
-16.96
|
3,420,964.34 |
3,017,260.07 |
-403,704.27 |
-11.80
|
4,561,285.78 |
4,263,337.04 |
-297,948.74 |
-6.53
|
5,701,607.23 |
5,247,621.42 |
-453,985.81 |
-7.96
|
6,841,928.68 |
6,488,831.51 |
-353,097.17 |
-5.16
|
9,170,424.87 |
6,930,893.25 |
-2,239,531.62 |
-24.42
|
10,480,485.57 |
8,421,477.30 |
-2,059,008.27 |
-19.65
|
11,790,546.26 |
10,602,688.03 |
-1,187,858.23 |
-10.07
|
13,100,606.96 |
0.00 |
0.00 |
0.00
|
14,410,667.65 |
0.00 |
0.00 |
0.00
|
15,720,728.35 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
264,813.34 |
194,965.77 |
-69,847.57 |
-26.38
|
529,626.68 |
388,099.07 |
-141,527.61 |
-26.72
|
794,440.02 |
579,067.35 |
-215,372.67 |
-27.11
|
1,059,253.36 |
788,542.81 |
-270,710.55 |
-25.56
|
1,324,066.70 |
1,025,706.26 |
-298,360.44 |
-22.53
|
1,588,880.05 |
1,217,058.97 |
-371,821.08 |
-23.40
|
1,854,941.72 |
1,393,475.27 |
-461,466.45 |
-24.88
|
2,119,933.39 |
1,584,273.96 |
-535,659.43 |
-25.27
|
2,384,925.07 |
1,780,487.74 |
-604,437.33 |
-25.34
|
2,649,916.74 |
0.00 |
0.00 |
0.00
|
2,914,908.42 |
0.00 |
0.00 |
0.00
|
3,179,900.09 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
46,683.47 |
0.00 |
0.00 |
0.00
|
93,366.94 |
43,597.05 |
-49,769.89 |
-53.31
|
140,050.41 |
99,483.79 |
-40,566.62 |
-28.97
|
186,733.87 |
142,816.16 |
-43,917.71 |
-23.52
|
233,417.34 |
188,673.95 |
-44,743.39 |
-19.17
|
280,100.81 |
227,763.11 |
-52,337.70 |
-18.69
|
330,161.78 |
250,121.69 |
-80,040.09 |
-24.24
|
377,327.75 |
256,517.69 |
-120,810.06 |
-32.02
|
424,493.72 |
274,851.69 |
-149,642.03 |
-35.25
|
471,659.68 |
0.00 |
0.00 |
0.00
|
518,825.65 |
0.00 |
0.00 |
0.00
|
565,991.62 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
398,175.54 |
611,738.30 |
213,562.76 |
53.64
|
796,351.08 |
1,519,899.30 |
723,548.22 |
90.86
|
1,194,526.62 |
2,202,685.10 |
1,008,158.48 |
84.40
|
1,592,702.16 |
2,486,735.90 |
894,033.74 |
56.13
|
1,990,877.70 |
2,899,745.40 |
908,867.70 |
45.65
|
2,389,053.25 |
3,252,592.30 |
863,539.06 |
36.15
|
2,912,062.12 |
3,489,892.50 |
577,830.38 |
19.84
|
3,328,070.99 |
3,766,698.60 |
438,627.61 |
13.18
|
3,744,079.87 |
4,030,446.10 |
286,366.23 |
7.65
|
4,160,088.74 |
0.00 |
0.00 |
0.00
|
4,576,097.62 |
0.00 |
0.00 |
0.00
|
4,992,106.49 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,343,752.90 |
3,379,938.80 |
36,185.90 |
1.08
|
6,687,505.80 |
6,883,251.75 |
195,745.95 |
2.93
|
10,031,258.70 |
10,261,955.67 |
230,696.98 |
2.30
|
13,375,011.59 |
13,628,891.39 |
253,879.80 |
1.90
|
16,718,764.49 |
17,055,908.30 |
337,143.81 |
2.02
|
20,062,517.39 |
20,426,397.89 |
363,880.50 |
1.81
|
23,969,451.65 |
23,906,182.89 |
-63,268.76 |
-0.26
|
27,393,659.03 |
27,384,182.89 |
-9,476.14 |
-0.03
|
30,817,866.41 |
31,099,053.14 |
281,186.74 |
0.91
|
34,242,073.78 |
0.00 |
0.00 |
0.00
|
37,666,281.16 |
0.00 |
0.00 |
0.00
|
41,090,488.54 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,066,657.83 |
956,060.00 |
-110,597.83 |
-10.37
|
2,133,315.67 |
1,956,550.00 |
-176,765.67 |
-8.29
|
3,199,973.50 |
2,949,722.00 |
-250,251.50 |
-7.82
|
4,266,631.33 |
3,981,642.00 |
-284,989.33 |
-6.68
|
5,333,289.17 |
4,947,112.00 |
-386,177.17 |
-7.24
|
6,399,947.00 |
5,905,462.00 |
-494,485.00 |
-7.73
|
6,799,077.83 |
6,870,733.00 |
71,655.17 |
1.05
|
7,770,374.67 |
7,828,363.00 |
57,988.33 |
0.75
|
8,741,671.50 |
8,789,327.00 |
47,655.50 |
0.55
|
9,712,968.33 |
0.00 |
0.00 |
0.00
|
10,684,265.17 |
0.00 |
0.00 |
0.00
|
11,655,562.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,899,729.85 |
1,231,679.00 |
-668,050.85 |
-35.17
|
3,799,459.70 |
2,466,009.00 |
-1,333,450.70 |
-35.10
|
5,699,189.55 |
3,746,305.00 |
-1,952,884.55 |
-34.27
|
7,598,919.39 |
5,406,465.00 |
-2,192,454.39 |
-28.85
|
9,498,649.24 |
8,067,245.00 |
-1,431,404.24 |
-15.07
|
11,398,379.09 |
9,624,745.00 |
-1,773,634.09 |
-15.56
|
12,320,540.38 |
11,241,775.00 |
-1,078,765.38 |
-8.76
|
14,080,617.57 |
14,448,815.00 |
368,197.43 |
2.61
|
15,840,694.77 |
16,075,535.00 |
234,840.23 |
1.48
|
17,600,771.97 |
0.00 |
0.00 |
0.00
|
19,360,849.16 |
0.00 |
0.00 |
0.00
|
21,120,926.36 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
210,193.03 |
174,115.50 |
-36,077.53 |
-17.16
|
420,386.06 |
338,135.00 |
-82,251.06 |
-19.57
|
630,579.09 |
503,241.72 |
-127,337.37 |
-20.19
|
840,772.11 |
735,218.02 |
-105,554.09 |
-12.55
|
1,050,965.14 |
983,654.92 |
-67,310.22 |
-6.40
|
1,261,158.17 |
1,181,517.92 |
-79,640.25 |
-6.31
|
1,499,845.71 |
1,374,538.92 |
-125,306.79 |
-8.35
|
1,714,109.39 |
1,580,075.42 |
-134,033.97 |
-7.82
|
1,928,373.06 |
1,800,170.12 |
-128,202.94 |
-6.65
|
2,142,636.73 |
0.00 |
0.00 |
0.00
|
2,356,900.41 |
0.00 |
0.00 |
0.00
|
2,571,164.08 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
248,512.85 |
215,713.98 |
-32,798.87 |
-13.20
|
497,025.70 |
501,634.48 |
4,608.78 |
0.93
|
745,538.55 |
673,277.20 |
-72,261.35 |
-9.69
|
994,051.40 |
958,477.52 |
-35,573.88 |
-3.58
|
1,242,564.25 |
1,251,578.14 |
9,013.89 |
0.73
|
1,491,077.10 |
1,453,958.39 |
-37,118.71 |
-2.49
|
1,868,009.75 |
1,786,531.02 |
-81,478.73 |
-4.36
|
2,134,868.28 |
2,029,378.35 |
-105,489.93 |
-4.94
|
2,401,726.82 |
2,524,750.66 |
123,023.85 |
5.12
|
2,668,585.35 |
0.00 |
0.00 |
0.00
|
2,935,443.89 |
0.00 |
0.00 |
0.00
|
3,202,302.42 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
277,790.68 |
196,243.67 |
-81,547.01 |
-29.36
|
555,581.35 |
420,728.95 |
-134,852.40 |
-24.27
|
833,372.03 |
594,453.49 |
-238,918.54 |
-28.67
|
1,111,162.70 |
819,165.81 |
-291,996.89 |
-26.28
|
1,388,953.38 |
955,278.94 |
-433,674.44 |
-31.22
|
1,666,744.06 |
1,197,801.27 |
-468,942.79 |
-28.14
|
1,611,432.06 |
1,410,267.39 |
-201,164.67 |
-12.48
|
1,841,636.64 |
1,719,548.92 |
-122,087.72 |
-6.63
|
2,071,841.22 |
1,882,734.08 |
-189,107.14 |
-9.13
|
2,302,045.80 |
0.00 |
0.00 |
0.00
|
2,532,250.38 |
0.00 |
0.00 |
0.00
|
2,762,454.96 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
295,092.22 |
240,692.20 |
-54,400.02 |
-18.43
|
590,184.44 |
531,071.18 |
-59,113.26 |
-10.02
|
885,276.65 |
804,628.35 |
-80,648.30 |
-9.11
|
1,180,368.87 |
1,099,351.94 |
-81,016.93 |
-6.86
|
1,475,461.09 |
1,286,263.92 |
-189,197.17 |
-12.82
|
1,770,553.31 |
1,688,818.52 |
-81,734.79 |
-4.62
|
2,242,474.23 |
1,949,221.75 |
-293,252.48 |
-13.08
|
2,562,827.69 |
2,526,444.73 |
-36,382.96 |
-1.42
|
2,883,181.15 |
2,980,709.41 |
97,528.26 |
3.38
|
3,203,534.61 |
0.00 |
0.00 |
0.00
|
3,523,888.07 |
0.00 |
0.00 |
0.00
|
3,844,241.53 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
701,694.77 |
842,519.44 |
140,824.67 |
20.07
|
1,403,389.53 |
1,578,740.04 |
175,350.51 |
12.49
|
2,105,084.30 |
2,314,960.64 |
209,876.34 |
9.97
|
2,806,779.07 |
3,055,898.99 |
249,119.92 |
8.88
|
3,508,473.83 |
3,796,837.34 |
288,363.51 |
8.22
|
4,210,168.60 |
4,521,702.41 |
311,533.81 |
7.40
|
5,174,687.48 |
5,276,472.17 |
101,784.69 |
1.97
|
5,913,928.55 |
6,046,072.36 |
132,143.81 |
2.23
|
6,653,169.62 |
6,815,672.55 |
162,502.93 |
2.44
|
7,392,410.69 |
0.00 |
0.00 |
0.00
|
8,131,651.76 |
0.00 |
0.00 |
0.00
|
8,870,892.83 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
20,384.50 |
25,467.60 |
5,083.10 |
24.94
|
40,768.99 |
63,329.85 |
22,560.86 |
55.34
|
61,153.49 |
83,592.40 |
22,438.91 |
36.69
|
81,537.98 |
109,005.85 |
27,467.87 |
33.69
|
101,922.48 |
136,878.85 |
34,956.37 |
34.30
|
122,306.98 |
175,425.10 |
53,118.13 |
43.43
|
204,662.62 |
175,425.10 |
-29,237.52 |
-14.29
|
233,900.13 |
80,767.58 |
-153,132.55 |
-65.47
|
263,137.65 |
83,974.80 |
-179,162.85 |
-68.09
|
292,375.17 |
0.00 |
0.00 |
0.00
|
321,612.68 |
0.00 |
0.00 |
0.00
|
350,850.20 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
903,947.55 |
0.00 |
0.00 |
0.00
|
1,807,895.10 |
68,684.00 |
-1,739,211.10 |
-96.20
|
2,711,842.64 |
130,005.50 |
-2,581,837.14 |
-95.21
|
3,615,790.19 |
1,115,952.52 |
-2,499,837.67 |
-69.14
|
4,519,737.74 |
1,510,536.95 |
-3,009,200.79 |
-66.58
|
5,423,685.29 |
1,566,736.95 |
-3,856,948.34 |
-71.11
|
5,440,064.23 |
3,752,093.72 |
-1,687,970.51 |
-31.03
|
6,217,216.26 |
3,802,374.82 |
-2,414,841.44 |
-38.84
|
6,994,368.29 |
3,811,342.82 |
-3,183,025.47 |
-45.51
|
7,771,520.33 |
0.00 |
0.00 |
0.00
|
8,548,672.36 |
0.00 |
0.00 |
0.00
|
9,325,824.39 |
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 |
10,817,749.96 |
8,158,608.49 |
-2,659,141.47 |
-24.58
|
21,635,499.91 |
18,653,473.83 |
-2,982,026.08 |
-13.78
|
32,453,249.87 |
27,960,638.28 |
-4,492,611.59 |
-13.84
|
43,270,999.83 |
38,591,500.95 |
-4,679,498.88 |
-10.81
|
54,088,749.78 |
49,353,041.39 |
-4,735,708.39 |
-8.76
|
64,906,499.74 |
58,928,811.34 |
-5,977,688.40 |
-9.21
|
75,397,836.42 |
69,807,623.67 |
-5,590,212.75 |
-7.41
|
86,168,955.91 |
81,474,990.62 |
-4,693,965.29 |
-5.45
|
96,940,075.40 |
92,551,743.14 |
-4,388,332.26 |
-4.53
|
107,711,194.88 |
0.00 |
0.00 |
0.00
|
118,482,314.37 |
0.00 |
0.00 |
0.00
|
129,253,433.86 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
168,500.25 |
-1,004,922.06 |
-1,173,422.31 |
-696.39
|
337,000.51 |
14,815,348.73 |
14,478,348.23 |
4,296.24
|
505,500.76 |
17,458,448.45 |
16,952,947.69 |
3,353.69
|
674,001.01 |
22,314,913.93 |
21,640,912.92 |
3,210.81
|
842,501.26 |
24,584,661.19 |
23,742,159.93 |
2,818.06
|
1,011,001.52 |
23,103,021.31 |
22,092,019.80 |
2,185.16
|
1,898,990.98 |
20,940,537.90 |
19,041,546.92 |
1,002.72
|
2,170,275.41 |
18,191,343.62 |
16,021,068.21 |
738.20
|
2,441,559.83 |
16,189,390.15 |
13,747,830.32 |
563.08
|
2,712,844.26 |
0.00 |
0.00 |
0.00
|
2,984,128.68 |
0.00 |
0.00 |
0.00
|
3,255,413.11 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-162,402.62 |
0.00 |
0.00
|
0.00 |
16,394,088.77 |
0.00 |
0.00
|
0.00 |
16,029,478.51 |
0.00 |
0.00
|
0.00 |
21,549,282.34 |
0.00 |
0.00
|
0.00 |
24,559,967.95 |
0.00 |
0.00
|
0.00 |
23,803,193.14 |
0.00 |
0.00
|
0.00 |
22,395,479.49 |
0.00 |
0.00
|
0.00 |
20,415,885.40 |
0.00 |
0.00
|
0.00 |
19,183,532.12 |
0.00 |
0.00
|
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 |
-162,402.62 |
0.00 |
0.00
|
0.00 |
16,394,088.77 |
0.00 |
0.00
|
0.00 |
16,029,478.51 |
0.00 |
0.00
|
0.00 |
21,549,282.34 |
0.00 |
0.00
|
0.00 |
24,559,967.95 |
0.00 |
0.00
|
0.00 |
23,803,193.14 |
0.00 |
0.00
|
0.00 |
22,395,479.49 |
0.00 |
0.00
|
0.00 |
20,415,885.40 |
0.00 |
0.00
|
0.00 |
19,183,532.12 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
