| P04 |
รายได้ UC |
8,352,060.67 |
7,105,842.84 |
-1,246,217.83 |
-14.92
|
16,704,121.33 |
36,001,222.64 |
19,297,101.31 |
115.52
|
25,056,182.00 |
37,071,674.59 |
12,015,492.59 |
47.95
|
33,408,242.67 |
50,327,015.33 |
16,918,772.66 |
50.64
|
41,760,303.33 |
63,753,719.86 |
21,993,416.53 |
52.67
|
50,112,364.00 |
68,894,576.21 |
18,782,212.21 |
37.48
|
55,710,914.79 |
71,514,753.74 |
15,803,838.95 |
28.37
|
63,669,616.90 |
74,703,085.62 |
11,033,468.72 |
17.33
|
71,628,319.01 |
79,201,203.38 |
7,572,884.37 |
10.57
|
79,587,021.13 |
0.00 |
0.00 |
0.00
|
87,545,723.24 |
0.00 |
0.00 |
0.00
|
95,504,425.35 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
22,850.00 |
7,850.00 |
52.33
|
20,000.00 |
22,850.00 |
2,850.00 |
14.25
|
25,000.00 |
54,250.00 |
29,250.00 |
117.00
|
30,000.00 |
54,250.00 |
24,250.00 |
80.83
|
58,333.33 |
54,250.00 |
-4,083.33 |
-7.00
|
66,666.67 |
74,150.00 |
7,483.33 |
11.23
|
75,000.00 |
86,500.00 |
11,500.00 |
15.33
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
20,833.33 |
3,576.00 |
-17,257.33 |
-82.84
|
41,666.67 |
13,606.00 |
-28,060.67 |
-67.35
|
62,500.00 |
15,029.00 |
-47,471.00 |
-75.95
|
83,333.33 |
15,029.00 |
-68,304.33 |
-81.97
|
104,166.67 |
22,981.00 |
-81,185.67 |
-77.94
|
125,000.00 |
26,747.50 |
-98,252.50 |
-78.60
|
31,205.42 |
28,092.00 |
-3,113.42 |
-9.98
|
35,663.33 |
40,028.00 |
4,364.67 |
12.24
|
40,121.25 |
47,400.00 |
7,278.75 |
18.14
|
44,579.17 |
0.00 |
0.00 |
0.00
|
49,037.08 |
0.00 |
0.00 |
0.00
|
53,495.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
139,093.83 |
215,917.50 |
76,823.67 |
55.23
|
278,187.67 |
389,525.00 |
111,337.33 |
40.02
|
417,281.50 |
569,784.05 |
152,502.55 |
36.55
|
556,375.33 |
719,023.52 |
162,648.19 |
29.23
|
695,469.17 |
918,487.12 |
223,017.95 |
32.07
|
834,563.00 |
1,113,023.09 |
278,460.09 |
33.37
|
1,298,526.94 |
1,314,951.67 |
16,424.73 |
1.26
|
1,484,030.79 |
1,395,325.67 |
-88,705.12 |
-5.98
|
1,669,534.64 |
1,514,827.86 |
-154,706.78 |
-9.27
|
1,855,038.48 |
0.00 |
0.00 |
0.00
|
2,040,542.33 |
0.00 |
0.00 |
0.00
|
2,226,046.18 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
879,695.42 |
1,068,701.30 |
189,005.88 |
21.49
|
1,759,390.83 |
2,133,012.93 |
373,622.10 |
21.24
|
2,639,086.25 |
3,235,323.03 |
596,236.78 |
22.59
|
3,518,781.67 |
4,207,489.62 |
688,707.95 |
19.57
|
4,398,477.08 |
5,010,575.80 |
612,098.72 |
13.92
|
5,278,172.50 |
5,910,809.23 |
632,636.73 |
11.99
|
6,867,758.60 |
6,918,117.23 |
50,358.63 |
0.73
|
7,848,866.97 |
7,639,784.13 |
-209,082.84 |
-2.66
|
8,829,975.35 |
8,624,416.32 |
-205,559.03 |
-2.33
|
9,811,083.72 |
0.00 |
0.00 |
0.00
|
10,792,192.09 |
0.00 |
0.00 |
0.00
|
11,773,300.46 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
268,863.75 |
334,037.50 |
65,173.75 |
24.24
|
537,727.50 |
777,480.50 |
239,753.00 |
44.59
|
806,591.25 |
883,297.14 |
76,705.89 |
9.51
|
1,075,455.00 |
1,168,069.14 |
92,614.14 |
8.61
|
1,344,318.75 |
1,479,786.66 |
135,467.91 |
10.08
|
1,613,182.50 |
1,772,665.12 |
159,482.62 |
9.89
|
2,126,442.64 |
2,192,022.56 |
65,579.92 |
3.08
|
2,430,220.16 |
3,304,553.01 |
874,332.85 |
35.98
|
2,733,997.68 |
3,588,044.01 |
854,046.33 |
31.24
|
3,037,775.20 |
0.00 |
0.00 |
0.00
|
3,341,552.72 |
0.00 |
0.00 |
0.00
|
3,645,330.24 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,166.67 |
27,953.00 |
22,786.33 |
441.03
|
10,333.33 |
37,660.00 |
27,326.67 |
264.45
|
15,500.00 |
38,955.00 |
23,455.00 |
151.32
|
20,666.67 |
53,401.50 |
32,734.83 |
158.39
|
25,833.33 |
65,580.00 |
39,746.67 |
153.86
|
31,000.00 |
34,019.73 |
3,019.73 |
9.74
|
39,689.69 |
28,415.73 |
-11,273.96 |
-28.41
|
45,359.64 |
28,835.73 |
-16,523.91 |
-36.43
|
51,029.60 |
37,464.23 |
-13,565.37 |
-26.58
|
56,699.55 |
0.00 |
0.00 |
0.00
|
62,369.51 |
0.00 |
0.00 |
0.00
|
68,039.46 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
518,184.25 |
615,249.50 |
97,065.25 |
18.73
|
1,036,368.50 |
1,189,501.50 |
153,133.00 |
14.78
|
1,554,552.75 |
1,613,233.50 |
58,680.75 |
3.77
|
2,072,737.00 |
2,091,568.50 |
18,831.50 |
0.91
|
2,590,921.25 |
2,537,962.00 |
-52,959.25 |
-2.04
|
3,109,105.50 |
2,936,532.50 |
-172,573.00 |
-5.55
|
3,433,781.17 |
3,561,408.50 |
127,627.33 |
3.72
|
3,924,321.33 |
4,448,214.00 |
523,892.67 |
13.35
|
4,414,861.50 |
5,747,865.92 |
1,333,004.42 |
30.19
|
4,905,401.67 |
0.00 |
0.00 |
0.00
|
5,395,941.83 |
0.00 |
0.00 |
0.00
|
5,886,482.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,761,235.26 |
4,684,180.00 |
-77,055.26 |
-1.62
|
9,522,470.53 |
9,384,869.03 |
-137,601.50 |
-1.45
|
14,283,705.79 |
14,043,029.03 |
-240,676.76 |
-1.68
|
19,044,941.06 |
18,673,916.03 |
-371,025.03 |
-1.95
|
23,806,176.32 |
23,330,906.03 |
-475,270.29 |
-2.00
|
28,567,411.59 |
27,990,126.03 |
-577,285.56 |
-2.02
|
33,328,646.75 |
32,825,326.03 |
-503,320.72 |
-1.51
|
38,089,882.00 |
37,623,397.48 |
-466,484.52 |
-1.22
|
42,851,117.25 |
42,736,519.83 |
-114,597.42 |
-0.27
|
47,612,352.50 |
0.00 |
0.00 |
0.00
|
52,373,587.75 |
0.00 |
0.00 |
0.00
|
57,134,823.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
538,764.64 |
454,054.93 |
-84,709.71 |
-15.72
|
1,077,529.27 |
759,186.11 |
-318,343.16 |
-29.54
|
1,616,293.91 |
1,236,079.35 |
-380,214.56 |
-23.52
|
2,155,058.54 |
2,158,482.84 |
3,424.30 |
0.16
|
2,693,823.18 |
2,627,789.33 |
-66,033.85 |
-2.45
|
3,232,587.82 |
3,143,890.16 |
-88,697.66 |
-2.74
|
3,952,722.38 |
3,875,858.56 |
-76,863.82 |
-1.94
|
4,517,397.00 |
4,169,859.07 |
-347,537.93 |
-7.69
|
5,082,071.63 |
4,466,834.32 |
-615,237.31 |
-12.11
|
5,646,746.25 |
0.00 |
0.00 |
0.00
|
6,211,420.88 |
0.00 |
0.00 |
0.00
|
6,776,095.50 |
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 |
387,362.77 |
0.00 |
0.00 |
0.00
|
774,725.54 |
0.00 |
0.00 |
0.00
|
1,162,088.31 |
4,725,953.25 |
3,563,864.94 |
306.68
|
1,549,451.08 |
4,725,953.25 |
3,176,502.17 |
205.01
|
1,936,813.85 |
4,725,953.25 |
2,789,139.40 |
144.01
|
2,324,176.63 |
4,725,953.25 |
2,401,776.63 |
103.34
|
2,756,806.06 |
4,725,953.25 |
1,969,147.19 |
71.43
|
3,150,635.50 |
4,725,953.25 |
1,575,317.75 |
50.00
|
3,544,464.94 |
4,725,953.25 |
1,181,488.31 |
33.33
|
3,938,294.38 |
0.00 |
0.00 |
0.00
|
4,332,123.81 |
0.00 |
0.00 |
0.00
|
4,725,953.25 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
15,876,260.59 |
14,509,512.57 |
-1,366,748.02 |
-8.61
|
31,752,521.18 |
50,686,063.71 |
18,933,542.54 |
59.63
|
47,628,781.76 |
63,455,207.94 |
15,826,426.18 |
33.23
|
63,505,042.35 |
84,162,798.73 |
20,657,756.38 |
32.53
|
79,381,302.94 |
104,527,991.05 |
25,146,688.11 |
31.68
|
95,257,563.53 |
116,602,592.82 |
21,345,029.30 |
22.41
|
109,604,827.76 |
127,039,149.27 |
17,434,321.51 |
15.91
|
125,262,660.29 |
138,153,185.96 |
12,890,525.67 |
10.29
|
140,920,492.83 |
150,777,029.12 |
9,856,536.29 |
6.99
|
156,578,325.37 |
0.00 |
0.00 |
0.00
|
172,236,157.90 |
0.00 |
0.00 |
0.00
|
187,893,990.44 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,284,940.51 |
1,309,480.71 |
24,540.20 |
1.91
|
2,569,881.01 |
2,458,925.80 |
-110,955.21 |
-4.32
|
3,854,821.52 |
4,222,104.46 |
367,282.94 |
9.53
|
5,139,762.03 |
5,742,223.63 |
602,461.60 |
11.72
|
6,424,702.53 |
6,870,709.70 |
446,007.17 |
6.94
|
7,709,643.04 |
7,773,361.81 |
63,718.77 |
0.83
|
8,930,988.55 |
9,212,230.50 |
281,241.95 |
3.15
|
10,206,844.05 |
10,982,441.59 |
775,597.54 |
7.60
|
11,482,699.56 |
12,366,193.29 |
883,493.73 |
7.69
|
12,758,555.07 |
0.00 |
0.00 |
0.00
|
14,034,410.57 |
0.00 |
0.00 |
0.00
|
15,310,266.08 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
565,735.49 |
463,261.76 |
-102,473.73 |
-18.11
|
1,131,470.99 |
819,947.70 |
-311,523.29 |
-27.53
|
1,697,206.48 |
1,295,759.55 |
-401,446.93 |
-23.65
|
2,262,941.98 |
1,843,759.37 |
-419,182.61 |
-18.52
|
2,828,677.47 |
2,321,648.13 |
-507,029.34 |
-17.92
|
3,394,412.97 |
2,614,257.90 |
-780,155.07 |
-22.98
|
4,562,208.25 |
2,910,709.96 |
-1,651,498.29 |
-36.20
|
5,213,952.29 |
3,131,348.06 |
-2,082,604.23 |
-39.94
|
5,865,696.32 |
3,599,765.99 |
-2,265,930.33 |
-38.63
|
6,517,440.36 |
0.00 |
0.00 |
0.00
|
7,169,184.39 |
0.00 |
0.00 |
0.00
|
7,820,928.43 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
62,000.22 |
34,294.30 |
-27,705.92 |
-44.69
|
124,000.44 |
71,946.07 |
-52,054.37 |
-41.98
|
186,000.66 |
125,652.57 |
-60,348.09 |
-32.45
|
248,000.87 |
144,293.27 |
-103,707.60 |
-41.82
|
310,001.09 |
187,113.66 |
-122,887.43 |
-39.64
|
372,001.31 |
212,752.62 |
-159,248.69 |
-42.81
|
434,001.53 |
251,640.62 |
-182,360.91 |
-42.02
|
496,001.75 |
283,047.09 |
-212,954.66 |
-42.93
|
558,001.97 |
387,765.19 |
-170,236.78 |
-30.51
|
620,002.18 |
0.00 |
0.00 |
0.00
|
682,002.40 |
0.00 |
0.00 |
0.00
|
744,002.62 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
445,000.01 |
296,608.37 |
-148,391.64 |
-33.35
|
890,000.01 |
899,870.63 |
9,870.62 |
1.11
|
1,335,000.02 |
1,302,835.93 |
-32,164.09 |
-2.41
|
1,780,000.02 |
1,735,731.48 |
-44,268.54 |
-2.49
|
2,225,000.03 |
1,959,440.06 |
-265,559.97 |
-11.94
|
2,670,000.04 |
2,274,695.03 |
-395,305.01 |
-14.81
|
3,097,085.87 |
2,644,090.78 |
-452,995.09 |
-14.63
|
3,539,526.71 |
2,889,099.14 |
-650,427.57 |
-18.38
|
3,981,967.55 |
3,198,358.02 |
-783,609.53 |
-19.68
|
4,424,408.39 |
0.00 |
0.00 |
0.00
|
4,866,849.23 |
0.00 |
0.00 |
0.00
|
5,309,290.07 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,761,235.26 |
4,685,095.40 |
-76,139.86 |
-1.60
|
9,522,470.53 |
9,391,231.71 |
-131,238.82 |
-1.38
|
14,283,705.79 |
14,052,573.05 |
-231,132.74 |
-1.62
|
19,044,941.06 |
18,686,641.39 |
-358,299.67 |
-1.88
|
23,806,176.32 |
23,346,812.73 |
-459,363.59 |
-1.93
|
28,567,411.59 |
28,009,214.07 |
-558,197.52 |
-1.95
|
33,328,646.75 |
32,844,414.07 |
-484,232.68 |
-1.45
|
38,089,882.00 |
37,642,485.52 |
-447,396.48 |
-1.17
|
42,851,117.25 |
42,761,869.02 |
-89,248.23 |
-0.21
|
47,612,352.50 |
0.00 |
0.00 |
0.00
|
52,373,587.75 |
0.00 |
0.00 |
0.00
|
57,134,823.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,572,101.67 |
2,271,640.00 |
699,538.33 |
44.50
|
3,144,203.33 |
3,859,816.00 |
715,612.67 |
22.76
|
4,716,305.00 |
5,584,382.00 |
868,077.00 |
18.41
|
6,288,406.67 |
7,287,199.00 |
998,792.33 |
15.88
|
7,860,508.33 |
8,910,484.00 |
1,049,975.67 |
13.36
|
9,432,610.00 |
10,601,194.00 |
1,168,584.00 |
12.39
|
9,235,034.67 |
11,632,911.00 |
2,397,876.33 |
25.96
|
10,554,325.33 |
12,916,506.00 |
2,362,180.67 |
22.38
|
11,873,616.00 |
14,209,881.00 |
2,336,265.00 |
19.68
|
13,192,906.67 |
0.00 |
0.00 |
0.00
|
14,512,197.33 |
0.00 |
0.00 |
0.00
|
15,831,488.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,566,740.00 |
2,132,190.00 |
-434,550.00 |
-16.93
|
5,133,480.00 |
4,183,240.00 |
-950,240.00 |
-18.51
|
7,700,220.00 |
5,890,005.00 |
-1,810,215.00 |
-23.51
|
10,266,960.00 |
8,702,665.00 |
-1,564,295.00 |
-15.24
|
12,833,700.00 |
10,566,776.00 |
-2,266,924.00 |
-17.66
|
15,400,440.00 |
12,550,016.00 |
-2,850,424.00 |
-18.51
|
17,107,245.17 |
16,434,166.00 |
-673,079.17 |
-3.93
|
19,551,137.33 |
18,955,136.00 |
-596,001.33 |
-3.05
|
21,995,029.50 |
21,427,276.00 |
-567,753.50 |
-2.58
|
24,438,921.67 |
0.00 |
0.00 |
0.00
|
26,882,813.83 |
0.00 |
0.00 |
0.00
|
29,326,706.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
300,883.12 |
227,211.90 |
-73,671.22 |
-24.48
|
601,766.23 |
580,130.80 |
-21,635.43 |
-3.60
|
902,649.35 |
1,133,775.70 |
231,126.35 |
25.61
|
1,203,532.46 |
1,456,410.60 |
252,878.14 |
21.01
|
1,504,415.58 |
1,996,136.75 |
491,721.17 |
32.69
|
1,805,298.70 |
2,327,523.65 |
522,224.96 |
28.93
|
2,213,014.42 |
2,612,812.05 |
399,797.63 |
18.07
|
2,529,159.33 |
2,882,516.56 |
353,357.23 |
13.97
|
2,845,304.25 |
3,224,922.66 |
379,618.41 |
13.34
|
3,161,449.17 |
0.00 |
0.00 |
0.00
|
3,477,594.08 |
0.00 |
0.00 |
0.00
|
3,793,739.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
466,682.33 |
174,028.50 |
-292,653.83 |
-62.71
|
933,364.67 |
584,959.50 |
-348,405.17 |
-37.33
|
1,400,047.00 |
1,091,968.00 |
-308,079.00 |
-22.00
|
1,866,729.33 |
1,645,182.00 |
-221,547.33 |
-11.87
|
2,333,411.67 |
1,969,902.00 |
-363,509.67 |
-15.58
|
2,800,094.00 |
2,549,896.00 |
-250,198.00 |
-8.94
|
6,184,050.83 |
3,618,309.38 |
-2,565,741.45 |
-41.49
|
7,067,486.67 |
4,145,998.88 |
-2,921,487.79 |
-41.34
|
7,950,922.50 |
5,556,656.92 |
-2,394,265.58 |
-30.11
|
8,834,358.33 |
0.00 |
0.00 |
0.00
|
9,717,794.17 |
0.00 |
0.00 |
0.00
|
10,601,230.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
361,525.92 |
19,084.72 |
-342,441.20 |
-94.72
|
723,051.83 |
381,134.66 |
-341,917.17 |
-47.29
|
1,084,577.75 |
934,874.89 |
-149,702.86 |
-13.80
|
1,446,103.67 |
1,278,965.00 |
-167,138.67 |
-11.56
|
1,807,629.58 |
1,303,074.61 |
-504,554.97 |
-27.91
|
2,169,155.50 |
1,913,352.71 |
-255,802.79 |
-11.79
|
2,334,500.00 |
2,315,987.55 |
-18,512.45 |
-0.79
|
2,668,000.00 |
2,376,495.37 |
-291,504.63 |
-10.93
|
3,001,500.00 |
3,095,186.72 |
93,686.72 |
3.12
|
3,335,000.00 |
0.00 |
0.00 |
0.00
|
3,668,500.00 |
0.00 |
0.00 |
0.00
|
4,002,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
865,247.51 |
656,458.06 |
-208,789.45 |
-24.13
|
1,730,495.03 |
1,389,154.05 |
-341,340.98 |
-19.73
|
2,595,742.54 |
2,433,018.50 |
-162,724.04 |
-6.27
|
3,460,990.06 |
3,318,861.25 |
-142,128.81 |
-4.11
|
4,326,237.57 |
4,106,248.95 |
-219,988.62 |
-5.08
|
5,191,485.09 |
4,843,683.28 |
-347,801.81 |
-6.70
|
5,408,962.97 |
5,693,939.44 |
284,976.48 |
5.27
|
6,181,671.96 |
6,671,092.12 |
489,420.16 |
7.92
|
6,954,380.96 |
7,152,217.18 |
197,836.23 |
2.84
|
7,727,089.95 |
0.00 |
0.00 |
0.00
|
8,499,798.95 |
0.00 |
0.00 |
0.00
|
9,272,507.94 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,248,837.96 |
1,221,529.75 |
-27,308.21 |
-2.19
|
2,497,675.92 |
2,380,404.67 |
-117,271.25 |
-4.70
|
3,746,513.88 |
3,582,959.31 |
-163,554.57 |
-4.37
|
4,995,351.83 |
4,804,953.25 |
-190,398.58 |
-3.81
|
6,244,189.79 |
5,902,369.25 |
-341,820.54 |
-5.47
|
7,493,027.75 |
7,097,989.43 |
-395,038.32 |
-5.27
|
8,280,987.67 |
8,256,926.28 |
-24,061.39 |
-0.29
|
9,463,985.91 |
9,467,223.45 |
3,237.54 |
0.03
|
10,646,984.15 |
10,633,665.89 |
-13,318.26 |
-0.13
|
11,829,982.38 |
0.00 |
0.00 |
0.00
|
13,012,980.62 |
0.00 |
0.00 |
0.00
|
14,195,978.86 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
12,869.83 |
6,263.83 |
-6,606.00 |
-51.33
|
25,739.67 |
27,656.89 |
1,917.22 |
7.45
|
38,609.50 |
45,370.59 |
6,761.09 |
17.51
|
51,479.33 |
65,009.94 |
13,530.61 |
26.28
|
64,349.17 |
70,847.69 |
6,498.52 |
10.10
|
77,219.00 |
82,461.92 |
5,242.92 |
6.79
|
96,204.50 |
95,314.95 |
-889.55 |
-0.92
|
109,948.00 |
98,468.91 |
-11,479.09 |
-10.44
|
123,691.50 |
105,534.05 |
-18,157.45 |
-14.68
|
137,435.00 |
0.00 |
0.00 |
0.00
|
151,178.50 |
0.00 |
0.00 |
0.00
|
164,922.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,174,975.00 |
1,372,309.00 |
197,334.00 |
16.79
|
2,349,950.00 |
2,311,736.78 |
-38,213.22 |
-1.63
|
3,524,925.00 |
3,416,333.77 |
-108,591.23 |
-3.08
|
4,699,900.00 |
3,856,343.04 |
-843,556.96 |
-17.95
|
5,874,875.00 |
5,370,788.58 |
-504,086.42 |
-8.58
|
7,049,850.00 |
5,816,453.78 |
-1,233,396.22 |
-17.50
|
7,176,983.33 |
6,066,043.82 |
-1,110,939.51 |
-15.48
|
8,202,266.67 |
8,220,248.15 |
17,981.48 |
0.22
|
9,227,550.00 |
8,658,368.59 |
-569,181.41 |
-6.17
|
10,252,833.33 |
0.00 |
0.00 |
0.00
|
11,278,116.67 |
0.00 |
0.00 |
0.00
|
12,303,400.00 |
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 |
15,688,774.83 |
14,869,456.30 |
-819,318.53 |
-5.22
|
31,377,549.66 |
29,340,155.26 |
-2,037,394.40 |
-6.49
|
47,066,324.48 |
45,111,613.32 |
-1,954,711.16 |
-4.15
|
62,755,099.31 |
60,568,238.22 |
-2,186,861.09 |
-3.48
|
78,443,874.14 |
74,882,352.11 |
-3,561,522.03 |
-4.54
|
94,132,648.97 |
88,666,852.20 |
-5,465,796.77 |
-5.81
|
108,389,914.50 |
104,589,496.40 |
-3,800,418.10 |
-3.51
|
123,874,188.00 |
120,662,106.84 |
-3,212,081.16 |
-2.59
|
139,358,461.50 |
136,377,660.52 |
-2,980,800.98 |
-2.14
|
154,842,735.00 |
0.00 |
0.00 |
0.00
|
170,327,008.50 |
0.00 |
0.00 |
0.00
|
185,811,282.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
187,485.76 |
-359,943.73 |
-547,429.49 |
-291.98
|
374,971.52 |
21,345,908.45 |
20,970,936.93 |
5,592.67
|
562,457.28 |
18,343,594.62 |
17,781,137.34 |
3,161.33
|
749,943.04 |
23,594,560.51 |
22,844,617.47 |
3,046.18
|
937,428.80 |
29,645,638.94 |
28,708,210.14 |
3,062.44
|
1,124,914.56 |
27,935,740.62 |
26,810,826.06 |
2,383.37
|
1,214,913.26 |
22,449,652.87 |
21,234,739.61 |
1,747.84
|
1,388,472.29 |
17,491,079.12 |
16,102,606.83 |
1,159.74
|
1,562,031.33 |
14,399,368.60 |
12,837,337.27 |
821.84
|
1,735,590.37 |
0.00 |
0.00 |
0.00
|
1,909,149.40 |
0.00 |
0.00 |
0.00
|
2,082,708.44 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
861,586.02 |
0.00 |
0.00
|
0.00 |
23,726,313.12 |
0.00 |
0.00
|
0.00 |
17,200,600.68 |
0.00 |
0.00
|
0.00 |
23,673,560.51 |
0.00 |
0.00
|
0.00 |
30,822,054.94 |
0.00 |
0.00
|
0.00 |
30,307,776.80 |
0.00 |
0.00
|
0.00 |
25,980,625.90 |
0.00 |
0.00
|
0.00 |
22,232,349.32 |
0.00 |
0.00
|
0.00 |
20,307,081.24 |
0.00 |
0.00
|
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 |
861,586.02 |
0.00 |
0.00
|
0.00 |
23,726,313.12 |
0.00 |
0.00
|
0.00 |
17,200,600.68 |
0.00 |
0.00
|
0.00 |
23,673,560.51 |
0.00 |
0.00
|
0.00 |
30,822,054.94 |
0.00 |
0.00
|
0.00 |
30,307,776.80 |
0.00 |
0.00
|
0.00 |
25,980,625.90 |
0.00 |
0.00
|
0.00 |
22,232,349.32 |
0.00 |
0.00
|
0.00 |
20,307,081.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
