| P04 |
รายได้ UC |
6,479,145.65 |
7,513,091.09 |
1,033,945.44 |
15.96
|
12,958,291.30 |
22,777,228.17 |
9,818,936.87 |
75.77
|
19,437,436.95 |
26,659,526.70 |
7,222,089.76 |
37.16
|
25,916,582.59 |
29,093,377.62 |
3,176,795.03 |
12.26
|
32,395,728.24 |
31,994,718.68 |
-401,009.56 |
-1.24
|
38,874,873.89 |
53,444,233.67 |
14,569,359.78 |
37.48
|
46,883,266.58 |
69,828,523.90 |
22,945,257.32 |
48.94
|
53,580,876.09 |
73,739,623.87 |
20,158,747.78 |
37.62
|
60,278,485.61 |
83,986,592.44 |
23,708,106.84 |
39.33
|
66,976,095.12 |
0.00 |
0.00 |
0.00
|
73,673,704.63 |
0.00 |
0.00 |
0.00
|
80,371,314.14 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
57,726.00 |
78,480.00 |
20,754.00 |
35.95
|
115,452.00 |
78,480.00 |
-36,972.00 |
-32.02
|
173,178.00 |
398,280.00 |
225,102.00 |
129.98
|
230,904.00 |
398,280.00 |
167,376.00 |
72.49
|
288,630.00 |
398,280.00 |
109,650.00 |
37.99
|
346,356.00 |
369,080.00 |
22,724.00 |
6.56
|
404,082.00 |
669,080.00 |
264,998.00 |
65.58
|
461,808.00 |
669,580.00 |
207,772.00 |
44.99
|
519,534.00 |
669,580.00 |
150,046.00 |
28.88
|
577,260.00 |
0.00 |
0.00 |
0.00
|
634,986.00 |
0.00 |
0.00 |
0.00
|
692,712.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
16,581.92 |
6,680.00 |
-9,901.92 |
-59.72
|
33,163.83 |
14,390.50 |
-18,773.33 |
-56.61
|
49,745.75 |
78,737.00 |
28,991.25 |
58.28
|
66,327.67 |
106,889.00 |
40,561.33 |
61.15
|
82,909.58 |
109,109.00 |
26,199.42 |
31.60
|
99,491.50 |
114,497.00 |
15,005.50 |
15.08
|
116,073.42 |
123,272.00 |
7,198.58 |
6.20
|
132,655.33 |
154,962.00 |
22,306.67 |
16.82
|
149,237.25 |
161,382.75 |
12,145.50 |
8.14
|
165,819.17 |
0.00 |
0.00 |
0.00
|
182,401.08 |
0.00 |
0.00 |
0.00
|
198,983.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
447,387.45 |
439,084.99 |
-8,302.46 |
-1.86
|
894,774.89 |
899,321.49 |
4,546.60 |
0.51
|
1,342,162.34 |
1,303,815.99 |
-38,346.35 |
-2.86
|
1,789,549.78 |
1,693,079.73 |
-96,470.05 |
-5.39
|
2,236,937.23 |
2,142,712.76 |
-94,224.47 |
-4.21
|
2,684,324.67 |
2,602,363.10 |
-81,961.57 |
-3.05
|
3,131,712.12 |
3,045,408.21 |
-86,303.91 |
-2.76
|
3,579,099.56 |
3,429,491.43 |
-149,608.13 |
-4.18
|
4,026,487.01 |
3,791,138.33 |
-235,348.68 |
-5.85
|
4,473,874.45 |
0.00 |
0.00 |
0.00
|
4,921,261.90 |
0.00 |
0.00 |
0.00
|
5,368,649.34 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,629,294.25 |
1,479,267.49 |
-150,026.76 |
-9.21
|
3,258,588.49 |
3,407,620.70 |
149,032.21 |
4.57
|
4,887,882.74 |
5,058,839.90 |
170,957.16 |
3.50
|
6,517,176.98 |
6,867,191.83 |
350,014.85 |
5.37
|
8,146,471.23 |
8,529,592.52 |
383,121.29 |
4.70
|
9,775,765.48 |
9,460,879.73 |
-314,885.75 |
-3.22
|
11,405,059.72 |
11,728,348.93 |
323,289.21 |
2.83
|
13,034,353.97 |
13,112,978.82 |
78,624.85 |
0.60
|
14,663,648.21 |
14,856,026.00 |
192,377.79 |
1.31
|
16,292,942.46 |
0.00 |
0.00 |
0.00
|
17,922,236.70 |
0.00 |
0.00 |
0.00
|
19,551,530.95 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
459,017.79 |
510,432.38 |
51,414.59 |
11.20
|
918,035.59 |
1,023,625.69 |
105,590.11 |
11.50
|
1,377,053.38 |
1,405,140.92 |
28,087.54 |
2.04
|
1,836,071.17 |
2,047,631.69 |
211,560.52 |
11.52
|
2,295,088.96 |
2,610,479.54 |
315,390.58 |
13.74
|
2,754,106.76 |
1,795,580.13 |
-958,526.63 |
-34.80
|
3,213,124.55 |
3,140,768.23 |
-72,356.32 |
-2.25
|
3,672,142.34 |
3,575,855.32 |
-96,287.02 |
-2.62
|
4,131,160.13 |
4,107,826.90 |
-23,333.23 |
-0.56
|
4,590,177.93 |
0.00 |
0.00 |
0.00
|
5,049,195.72 |
0.00 |
0.00 |
0.00
|
5,508,213.51 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
2,232.86 |
6,829.25 |
4,596.39 |
205.85
|
4,465.73 |
19,804.50 |
15,338.77 |
343.48
|
6,698.59 |
34,603.75 |
27,905.16 |
416.58
|
8,931.46 |
36,360.25 |
27,428.79 |
307.10
|
11,164.32 |
84,266.62 |
73,102.30 |
654.79
|
13,397.19 |
23,197.50 |
9,800.32 |
73.15
|
95,260.01 |
114,614.87 |
19,354.86 |
20.32
|
108,868.58 |
115,150.37 |
6,281.79 |
5.77
|
122,477.15 |
120,907.87 |
-1,569.28 |
-1.28
|
136,085.73 |
0.00 |
0.00 |
0.00
|
149,694.30 |
0.00 |
0.00 |
0.00
|
163,302.87 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
591,237.49 |
814,339.75 |
223,102.26 |
37.73
|
1,182,474.98 |
1,647,618.90 |
465,143.92 |
39.34
|
1,773,712.48 |
2,359,580.40 |
585,867.93 |
33.03
|
2,364,949.97 |
3,142,976.70 |
778,026.73 |
32.90
|
2,956,187.46 |
3,773,565.55 |
817,378.09 |
27.65
|
3,547,424.95 |
4,250,625.55 |
703,200.60 |
19.82
|
4,960,316.36 |
5,469,681.55 |
509,365.19 |
10.27
|
5,668,932.98 |
6,191,130.79 |
522,197.81 |
9.21
|
6,377,549.60 |
6,916,017.07 |
538,467.47 |
8.44
|
7,086,166.23 |
0.00 |
0.00 |
0.00
|
7,794,782.85 |
0.00 |
0.00 |
0.00
|
8,503,399.47 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,182,690.00 |
6,695,931.07 |
513,241.07 |
8.30
|
12,365,380.00 |
13,435,870.10 |
1,070,490.10 |
8.66
|
18,548,070.00 |
19,986,830.10 |
1,438,760.10 |
7.76
|
24,730,760.00 |
26,466,700.10 |
1,735,940.10 |
7.02
|
30,913,450.00 |
33,851,451.05 |
2,938,001.05 |
9.50
|
37,096,140.00 |
38,402,095.27 |
1,305,955.27 |
3.52
|
43,862,163.33 |
46,816,825.27 |
2,954,661.94 |
6.74
|
50,128,186.67 |
53,231,555.27 |
3,103,368.60 |
6.19
|
56,394,210.00 |
59,670,936.69 |
3,276,726.69 |
5.81
|
62,660,233.33 |
0.00 |
0.00 |
0.00
|
68,926,256.67 |
0.00 |
0.00 |
0.00
|
75,192,280.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
870,651.35 |
3,231,115.76 |
2,360,464.41 |
271.11
|
1,741,302.70 |
3,727,506.49 |
1,986,203.79 |
114.06
|
2,611,954.05 |
5,937,819.89 |
3,325,865.85 |
127.33
|
3,482,605.39 |
7,181,628.20 |
3,699,022.81 |
106.21
|
4,353,256.74 |
8,315,908.60 |
3,962,651.86 |
91.03
|
5,223,908.09 |
6,538,600.62 |
1,314,692.53 |
25.17
|
10,859,259.17 |
10,059,832.07 |
-799,427.10 |
-7.36
|
12,410,581.91 |
11,789,982.07 |
-620,599.84 |
-5.00
|
13,961,904.65 |
12,655,789.98 |
-1,306,114.67 |
-9.35
|
15,513,227.39 |
0.00 |
0.00 |
0.00
|
17,064,550.13 |
0.00 |
0.00 |
0.00
|
18,615,872.87 |
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 |
377,814.04 |
0.00 |
0.00 |
0.00
|
755,628.08 |
0.00 |
0.00 |
0.00
|
1,133,442.13 |
3,233,768.50 |
2,100,326.38 |
185.31
|
1,511,256.17 |
3,233,768.50 |
1,722,512.33 |
113.98
|
1,889,070.21 |
3,233,768.50 |
1,344,698.29 |
71.18
|
2,266,884.25 |
3,233,768.50 |
966,884.25 |
42.65
|
1,886,364.96 |
3,233,768.50 |
1,347,403.54 |
71.43
|
2,155,845.67 |
3,233,768.50 |
1,077,922.83 |
50.00
|
2,425,326.38 |
3,233,768.50 |
808,442.13 |
33.33
|
2,694,807.08 |
0.00 |
0.00 |
0.00
|
2,964,287.79 |
0.00 |
0.00 |
0.00
|
3,233,768.50 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
17,113,778.79 |
20,775,251.78 |
3,661,472.99 |
21.39
|
34,227,557.59 |
47,031,466.54 |
12,803,908.95 |
37.41
|
51,341,336.38 |
66,456,943.15 |
15,115,606.77 |
29.44
|
68,455,115.18 |
80,267,883.62 |
11,812,768.44 |
17.26
|
85,568,893.97 |
95,043,852.82 |
9,474,958.85 |
11.07
|
102,682,672.77 |
120,234,921.07 |
17,552,248.31 |
17.09
|
126,816,682.21 |
154,230,123.53 |
27,413,441.32 |
21.62
|
144,933,351.10 |
169,244,078.44 |
24,310,727.34 |
16.77
|
163,050,019.99 |
190,169,966.53 |
27,119,946.54 |
16.63
|
181,166,688.88 |
0.00 |
0.00 |
0.00
|
199,283,357.76 |
0.00 |
0.00 |
0.00
|
217,400,026.65 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,068,388.77 |
2,608,965.52 |
540,576.75 |
26.14
|
4,136,777.54 |
4,750,111.44 |
613,333.90 |
14.83
|
6,205,166.32 |
8,015,306.50 |
1,810,140.19 |
29.17
|
8,273,555.09 |
10,110,024.08 |
1,836,468.99 |
22.20
|
10,341,943.86 |
12,505,912.29 |
2,163,968.43 |
20.92
|
12,410,332.63 |
15,774,973.03 |
3,364,640.40 |
27.11
|
17,657,786.91 |
17,587,308.32 |
-70,478.59 |
-0.40
|
20,180,327.89 |
20,170,426.52 |
-9,901.37 |
-0.05
|
22,702,868.88 |
24,408,135.75 |
1,705,266.87 |
7.51
|
25,225,409.87 |
0.00 |
0.00 |
0.00
|
27,747,950.85 |
0.00 |
0.00 |
0.00
|
30,270,491.84 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
543,361.52 |
605,960.15 |
62,598.63 |
11.52
|
1,086,723.03 |
1,104,640.88 |
17,917.85 |
1.65
|
1,630,084.55 |
1,669,998.09 |
39,913.54 |
2.45
|
2,173,446.06 |
2,434,208.96 |
260,762.90 |
12.00
|
2,716,807.58 |
3,002,227.61 |
285,420.03 |
10.51
|
3,260,169.10 |
3,696,438.47 |
436,269.38 |
13.38
|
4,312,511.55 |
4,434,741.29 |
122,229.74 |
2.83
|
4,928,584.63 |
5,348,960.20 |
420,375.57 |
8.53
|
5,544,657.71 |
6,168,073.37 |
623,415.67 |
11.24
|
6,160,730.78 |
0.00 |
0.00 |
0.00
|
6,776,803.86 |
0.00 |
0.00 |
0.00
|
7,392,876.94 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
59,050.82 |
59,904.32 |
853.50 |
1.45
|
118,101.65 |
115,401.83 |
-2,699.82 |
-2.29
|
177,152.47 |
219,310.90 |
42,158.43 |
23.80
|
236,203.29 |
236,701.69 |
498.40 |
0.21
|
295,254.12 |
250,331.69 |
-44,922.43 |
-15.21
|
354,304.94 |
264,654.57 |
-89,650.37 |
-25.30
|
326,263.67 |
293,937.96 |
-32,325.71 |
-9.91
|
372,872.76 |
296,497.96 |
-76,374.80 |
-20.48
|
419,481.86 |
316,811.38 |
-102,670.48 |
-24.48
|
466,090.95 |
0.00 |
0.00 |
0.00
|
512,700.05 |
0.00 |
0.00 |
0.00
|
559,309.14 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
791,945.20 |
723,511.20 |
-68,434.00 |
-8.64
|
1,583,890.40 |
1,727,954.40 |
144,064.00 |
9.10
|
2,375,835.60 |
2,272,925.90 |
-102,909.70 |
-4.33
|
3,167,780.80 |
2,724,055.76 |
-443,725.04 |
-14.01
|
3,959,726.00 |
3,362,001.86 |
-597,724.14 |
-15.10
|
4,751,671.20 |
4,173,574.96 |
-578,096.24 |
-12.17
|
5,543,616.39 |
4,816,304.24 |
-727,312.15 |
-13.12
|
6,335,561.59 |
5,204,563.84 |
-1,130,997.75 |
-17.85
|
7,127,506.79 |
5,714,384.10 |
-1,413,122.69 |
-19.83
|
7,919,451.99 |
0.00 |
0.00 |
0.00
|
8,711,397.19 |
0.00 |
0.00 |
0.00
|
9,503,342.39 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,182,690.00 |
6,695,931.07 |
513,241.07 |
8.30
|
12,365,380.00 |
13,435,870.10 |
1,070,490.10 |
8.66
|
18,548,070.00 |
19,986,830.10 |
1,438,760.10 |
7.76
|
24,730,760.00 |
26,469,700.10 |
1,738,940.10 |
7.03
|
30,913,450.00 |
33,854,451.05 |
2,941,001.05 |
9.51
|
37,096,140.00 |
38,405,095.27 |
1,308,955.28 |
3.53
|
43,862,163.33 |
46,819,825.27 |
2,957,661.94 |
6.74
|
50,128,186.66 |
53,234,555.27 |
3,106,368.61 |
6.20
|
56,394,209.99 |
59,673,936.69 |
3,279,726.70 |
5.82
|
62,660,233.33 |
0.00 |
0.00 |
0.00
|
68,926,256.66 |
0.00 |
0.00 |
0.00
|
75,192,279.99 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,040,825.46 |
868,650.00 |
-172,175.46 |
-16.54
|
2,081,650.91 |
1,748,620.00 |
-333,030.91 |
-16.00
|
3,122,476.37 |
2,627,370.00 |
-495,106.37 |
-15.86
|
4,163,301.82 |
3,505,891.00 |
-657,410.82 |
-15.79
|
5,204,127.28 |
4,376,307.00 |
-827,820.28 |
-15.91
|
6,244,952.73 |
5,437,000.00 |
-807,952.73 |
-12.94
|
6,551,206.67 |
6,366,620.00 |
-184,586.67 |
-2.82
|
7,487,093.33 |
7,313,626.00 |
-173,467.33 |
-2.32
|
8,422,980.00 |
8,321,620.00 |
-101,360.00 |
-1.20
|
9,358,866.67 |
0.00 |
0.00 |
0.00
|
10,294,753.33 |
0.00 |
0.00 |
0.00
|
11,230,640.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,708,567.83 |
2,614,468.00 |
-94,099.83 |
-3.47
|
5,417,135.67 |
5,267,736.00 |
-149,399.67 |
-2.76
|
8,125,703.50 |
8,498,708.00 |
373,004.50 |
4.59
|
10,834,271.33 |
11,414,676.00 |
580,404.67 |
5.36
|
13,542,839.17 |
14,596,469.00 |
1,053,629.83 |
7.78
|
16,251,407.00 |
19,323,352.00 |
3,071,945.00 |
18.90
|
18,959,974.83 |
19,831,509.00 |
871,534.17 |
4.60
|
21,668,542.67 |
23,438,311.00 |
1,769,768.33 |
8.17
|
24,377,110.50 |
26,453,038.00 |
2,075,927.50 |
8.52
|
27,085,678.33 |
0.00 |
0.00 |
0.00
|
29,794,246.17 |
0.00 |
0.00 |
0.00
|
32,502,814.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
246,716.80 |
315,745.78 |
69,028.98 |
27.98
|
493,433.60 |
716,509.63 |
223,076.04 |
45.21
|
740,150.39 |
1,055,925.03 |
315,774.64 |
42.66
|
986,867.19 |
1,934,695.43 |
947,828.24 |
96.04
|
1,233,583.99 |
2,013,559.33 |
779,975.34 |
63.23
|
1,480,300.79 |
2,335,878.66 |
855,577.88 |
57.80
|
2,703,606.95 |
2,641,441.16 |
-62,165.79 |
-2.30
|
3,089,836.51 |
2,969,232.66 |
-120,603.85 |
-3.90
|
3,476,066.08 |
3,286,062.66 |
-190,003.42 |
-5.47
|
3,862,295.64 |
0.00 |
0.00 |
0.00
|
4,248,525.21 |
0.00 |
0.00 |
0.00
|
4,634,754.77 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,184,642.95 |
1,366,577.72 |
181,934.77 |
15.36
|
2,369,285.89 |
1,643,289.67 |
-725,996.22 |
-30.64
|
3,553,928.84 |
4,000,580.27 |
446,651.43 |
12.57
|
4,738,571.78 |
4,245,978.68 |
-492,593.10 |
-10.40
|
5,923,214.73 |
6,672,329.89 |
749,115.16 |
12.65
|
7,107,857.68 |
6,987,561.16 |
-120,296.52 |
-1.69
|
9,147,790.83 |
10,003,695.58 |
855,904.75 |
9.36
|
10,454,618.09 |
11,462,143.10 |
1,007,525.01 |
9.64
|
11,761,445.36 |
12,935,983.66 |
1,174,538.31 |
9.99
|
13,068,272.62 |
0.00 |
0.00 |
0.00
|
14,375,099.88 |
0.00 |
0.00 |
0.00
|
15,681,927.14 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
304,563.63 |
24,717.81 |
-279,845.82 |
-91.88
|
609,127.26 |
423,041.17 |
-186,086.09 |
-30.55
|
913,690.89 |
773,384.97 |
-140,305.92 |
-15.36
|
1,218,254.52 |
1,126,516.72 |
-91,737.80 |
-7.53
|
1,522,818.15 |
1,477,336.80 |
-45,481.35 |
-2.99
|
1,827,381.79 |
1,478,322.80 |
-349,058.99 |
-19.10
|
1,786,163.62 |
2,190,269.31 |
404,105.69 |
22.62
|
2,041,329.85 |
2,594,876.05 |
553,546.20 |
27.12
|
2,296,496.08 |
2,976,010.25 |
679,514.17 |
29.59
|
2,551,662.31 |
0.00 |
0.00 |
0.00
|
2,806,828.54 |
0.00 |
0.00 |
0.00
|
3,061,994.77 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
583,708.21 |
557,709.47 |
-25,998.74 |
-4.45
|
1,167,416.43 |
1,183,412.21 |
15,995.78 |
1.37
|
1,751,124.64 |
1,816,770.17 |
65,645.53 |
3.75
|
2,334,832.85 |
2,310,827.06 |
-24,005.79 |
-1.03
|
2,918,541.07 |
2,758,302.74 |
-160,238.33 |
-5.49
|
3,502,249.28 |
3,234,118.30 |
-268,130.98 |
-7.66
|
3,852,624.16 |
3,748,706.97 |
-103,917.19 |
-2.70
|
4,402,999.04 |
4,482,372.88 |
79,373.84 |
1.80
|
4,953,373.92 |
5,037,477.34 |
84,103.42 |
1.70
|
5,503,748.80 |
0.00 |
0.00 |
0.00
|
6,054,123.68 |
0.00 |
0.00 |
0.00
|
6,604,498.56 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,265,570.19 |
1,239,009.75 |
-26,560.44 |
-2.10
|
2,531,140.39 |
2,615,080.50 |
83,940.11 |
3.32
|
3,796,710.58 |
3,880,415.25 |
83,704.67 |
2.20
|
5,062,280.78 |
5,155,706.00 |
93,425.22 |
1.85
|
6,327,850.97 |
6,411,281.75 |
83,430.78 |
1.32
|
7,593,421.17 |
7,666,580.50 |
73,159.34 |
0.96
|
9,007,589.69 |
8,923,676.25 |
-83,913.44 |
-0.93
|
10,294,388.22 |
10,191,436.00 |
-102,952.22 |
-1.00
|
11,581,186.75 |
11,606,583.75 |
25,397.00 |
0.22
|
12,867,985.28 |
0.00 |
0.00 |
0.00
|
14,154,783.80 |
0.00 |
0.00 |
0.00
|
15,441,582.33 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
20,493.92 |
0.00 |
0.00 |
0.00
|
40,987.83 |
0.00 |
0.00 |
0.00
|
61,481.75 |
0.00 |
0.00 |
0.00
|
81,975.67 |
0.00 |
0.00 |
0.00
|
102,469.58 |
0.00 |
0.00 |
0.00
|
122,963.50 |
0.00 |
0.00 |
0.00
|
143,457.42 |
289,990.82 |
146,533.40 |
102.14
|
163,951.33 |
314,509.61 |
150,558.28 |
91.83
|
184,445.25 |
380,813.76 |
196,368.51 |
106.46
|
204,939.17 |
0.00 |
0.00 |
0.00
|
225,433.08 |
0.00 |
0.00 |
0.00
|
245,927.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
493,374.76 |
0.00 |
0.00 |
0.00
|
986,749.51 |
711,245.90 |
-275,503.61 |
-27.92
|
1,480,124.27 |
792,045.90 |
-688,078.37 |
-46.49
|
1,973,499.02 |
1,164,708.40 |
-808,790.62 |
-40.98
|
2,466,873.78 |
1,286,598.40 |
-1,180,275.38 |
-47.84
|
2,960,248.53 |
2,061,697.90 |
-898,550.63 |
-30.35
|
4,199,971.58 |
2,515,847.49 |
-1,684,124.09 |
-40.10
|
4,799,967.52 |
3,934,272.55 |
-865,694.97 |
-18.04
|
5,399,963.46 |
4,298,370.46 |
-1,101,593.00 |
-20.40
|
5,999,959.40 |
0.00 |
0.00 |
0.00
|
6,599,955.34 |
0.00 |
0.00 |
0.00
|
7,199,951.28 |
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 |
17,493,900.05 |
17,681,150.79 |
187,250.74 |
1.07
|
34,987,800.10 |
35,442,913.73 |
455,113.63 |
1.30
|
52,481,700.15 |
55,609,571.08 |
3,127,870.93 |
5.96 
|
69,975,600.20 |
72,833,689.88 |
2,858,089.68 |
4.08
|
87,469,500.25 |
92,567,109.41 |
5,097,609.16 |
5.83
|
104,963,400.31 |
110,839,247.62 |
5,875,847.32 |
5.60
|
128,054,727.59 |
130,463,873.66 |
2,409,146.07 |
1.88
|
146,348,260.10 |
150,955,783.64 |
4,607,523.54 |
3.15
|
164,641,792.61 |
171,577,301.17 |
6,935,508.56 |
4.21
|
182,935,325.13 |
0.00 |
0.00 |
0.00
|
201,228,857.64 |
0.00 |
0.00 |
0.00
|
219,522,390.15 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-380,121.26 |
3,094,100.99 |
3,474,222.25 |
-913.98
|
-760,242.51 |
11,588,552.81 |
12,348,795.32 |
-1,624.32
|
-1,140,363.77 |
10,847,372.07 |
11,987,735.84 |
-1,051.22
|
-1,520,485.03 |
7,434,193.74 |
8,954,678.77 |
-588.94
|
-1,900,606.28 |
2,476,743.41 |
4,377,349.69 |
-230.31
|
-2,280,727.54 |
9,395,673.45 |
11,676,400.99 |
-511.96
|
-1,238,045.38 |
23,766,249.87 |
25,004,295.25 |
-2,019.66
|
-1,414,909.00 |
18,288,294.80 |
19,703,203.80 |
-1,392.54
|
-1,591,772.63 |
18,592,665.36 |
20,184,437.99 |
-1,268.05
|
-1,768,636.25 |
0.00 |
0.00 |
0.00
|
-1,945,499.88 |
0.00 |
0.00 |
0.00
|
-2,122,363.50 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,333,110.74 |
0.00 |
0.00
|
0.00 |
14,203,633.31 |
0.00 |
0.00
|
0.00 |
11,494,018.82 |
0.00 |
0.00
|
0.00 |
9,356,131.24 |
0.00 |
0.00
|
0.00 |
5,654,256.66 |
0.00 |
0.00
|
0.00 |
13,828,485.45 |
0.00 |
0.00
|
0.00 |
29,456,157.62 |
0.00 |
0.00
|
0.00 |
25,245,962.30 |
0.00 |
0.00
|
0.00 |
26,965,480.61 |
0.00 |
0.00
|
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 |
4,333,110.74 |
0.00 |
0.00
|
0.00 |
14,203,633.31 |
0.00 |
0.00
|
0.00 |
11,494,018.82 |
0.00 |
0.00
|
0.00 |
9,356,131.24 |
0.00 |
0.00
|
0.00 |
5,654,256.66 |
0.00 |
0.00
|
0.00 |
13,828,485.45 |
0.00 |
0.00
|
0.00 |
29,456,157.62 |
0.00 |
0.00
|
0.00 |
25,245,962.30 |
0.00 |
0.00
|
0.00 |
26,965,480.61 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
