| P04 |
รายได้ UC |
7,639,332.77 |
6,314,692.66 |
-1,324,640.11 |
-17.34
|
15,278,665.53 |
28,926,226.84 |
13,647,561.31 |
89.32
|
22,917,998.30 |
32,765,019.97 |
9,847,021.67 |
42.97
|
30,557,331.07 |
44,344,381.01 |
13,787,049.94 |
45.12
|
38,196,663.83 |
52,102,587.45 |
13,905,923.62 |
36.41
|
45,835,996.60 |
55,786,372.90 |
9,950,376.30 |
21.71
|
53,030,654.22 |
61,089,757.31 |
8,059,103.10 |
15.20
|
60,606,461.96 |
64,703,986.21 |
4,097,524.25 |
6.76
|
68,182,269.71 |
73,518,041.64 |
5,335,771.94 |
7.83
|
75,758,077.45 |
0.00 |
0.00 |
0.00
|
83,333,885.20 |
0.00 |
0.00 |
0.00
|
90,909,692.94 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
17,150.00 |
483.33 |
2.90
|
25,000.00 |
34,750.00 |
9,750.00 |
39.00
|
33,333.33 |
51,350.00 |
18,016.67 |
54.05
|
41,666.67 |
61,800.00 |
20,133.33 |
48.32
|
50,000.00 |
61,800.00 |
11,800.00 |
23.60
|
58,333.33 |
100,600.00 |
42,266.67 |
72.46
|
66,666.67 |
100,600.00 |
33,933.33 |
50.90
|
75,000.00 |
100,600.00 |
25,600.00 |
34.13
|
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 |
4,166.67 |
6,060.00 |
1,893.33 |
45.44
|
8,333.33 |
6,060.00 |
-2,273.33 |
-27.28
|
12,500.00 |
6,060.00 |
-6,440.00 |
-51.52
|
16,666.67 |
6,060.00 |
-10,606.67 |
-63.64
|
20,833.33 |
12,173.00 |
-8,660.33 |
-41.57
|
25,000.00 |
12,173.00 |
-12,827.00 |
-51.31
|
29,166.67 |
15,332.00 |
-13,834.67 |
-47.43
|
33,333.33 |
38,884.00 |
5,550.67 |
16.65
|
37,500.00 |
52,989.00 |
15,489.00 |
41.30
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
291,666.67 |
485,273.37 |
193,606.70 |
66.38
|
583,333.33 |
914,945.37 |
331,612.04 |
56.85
|
875,000.00 |
1,308,397.37 |
433,397.37 |
49.53
|
1,166,666.67 |
1,673,066.52 |
506,399.85 |
43.41
|
1,458,333.33 |
1,960,913.11 |
502,579.78 |
34.46
|
1,750,000.00 |
2,386,552.48 |
636,552.48 |
36.37
|
2,625,000.00 |
2,660,793.48 |
35,793.48 |
1.36
|
3,000,000.00 |
2,965,070.14 |
-34,929.86 |
-1.16
|
3,375,000.00 |
3,462,238.00 |
87,238.00 |
2.58
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,125,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,116,666.67 |
2,472,250.00 |
355,583.33 |
16.80
|
4,233,333.33 |
4,764,434.00 |
531,100.67 |
12.55
|
6,350,000.00 |
7,367,900.11 |
1,017,900.11 |
16.03
|
8,466,666.67 |
9,248,746.11 |
782,079.44 |
9.24
|
10,583,333.33 |
10,991,677.11 |
408,343.78 |
3.86
|
12,700,000.00 |
13,089,166.11 |
389,166.11 |
3.06
|
15,983,333.33 |
14,961,048.15 |
-1,022,285.18 |
-6.40
|
18,266,666.67 |
17,350,236.01 |
-916,430.66 |
-5.02
|
20,550,000.00 |
19,532,986.51 |
-1,017,013.49 |
-4.95
|
22,833,333.33 |
0.00 |
0.00 |
0.00
|
25,116,666.67 |
0.00 |
0.00 |
0.00
|
27,400,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
133,333.33 |
434,008.00 |
300,674.67 |
225.51
|
266,666.67 |
764,786.00 |
498,119.33 |
186.79
|
400,000.00 |
1,186,390.00 |
786,390.00 |
196.60
|
533,333.33 |
1,516,979.00 |
983,645.67 |
184.43
|
666,666.67 |
1,827,652.00 |
1,160,985.33 |
174.15
|
800,000.00 |
2,531,617.62 |
1,731,617.62 |
216.45
|
933,333.33 |
2,950,622.82 |
2,017,289.49 |
216.14
|
1,066,666.67 |
3,618,033.82 |
2,551,367.15 |
239.19
|
1,200,000.00 |
4,381,800.62 |
3,181,800.62 |
265.15
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
3,200.00 |
3,200.00 |
0.00
|
0.00 |
3,200.00 |
3,200.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,150,000.00 |
804,025.50 |
-345,974.50 |
-30.08
|
2,300,000.00 |
1,949,588.31 |
-350,411.69 |
-15.24
|
3,450,000.00 |
2,747,098.73 |
-702,901.27 |
-20.37
|
4,600,000.00 |
4,407,634.92 |
-192,365.08 |
-4.18
|
5,750,000.00 |
5,557,221.37 |
-192,778.63 |
-3.35
|
6,900,000.00 |
6,743,468.53 |
-156,531.47 |
-2.27
|
8,341,666.67 |
8,265,363.16 |
-76,303.51 |
-0.91
|
9,533,333.33 |
11,257,230.59 |
1,723,897.26 |
18.08
|
10,725,000.00 |
14,322,236.28 |
3,597,236.28 |
33.54
|
11,916,666.67 |
0.00 |
0.00 |
0.00
|
13,108,333.33 |
0.00 |
0.00 |
0.00
|
14,300,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,609,836.00 |
5,660,317.14 |
50,481.14 |
0.90
|
11,219,672.00 |
10,405,410.40 |
-814,261.60 |
-7.26
|
16,829,508.00 |
15,956,970.40 |
-872,537.60 |
-5.18
|
22,439,344.00 |
21,259,270.40 |
-1,180,073.60 |
-5.26
|
28,049,180.00 |
26,561,570.40 |
-1,487,609.60 |
-5.30
|
33,659,016.00 |
31,885,140.40 |
-1,773,875.60 |
-5.27
|
39,242,598.27 |
37,187,410.40 |
-2,055,187.87 |
-5.24
|
44,848,683.73 |
42,489,680.40 |
-2,359,003.33 |
-5.26
|
50,454,769.20 |
47,770,270.40 |
-2,684,498.80 |
-5.32
|
56,060,854.67 |
0.00 |
0.00 |
0.00
|
61,666,940.13 |
0.00 |
0.00 |
0.00
|
67,273,025.60 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
820,941.67 |
878,309.40 |
57,367.73 |
6.99
|
1,641,883.33 |
1,566,963.38 |
-74,919.95 |
-4.56
|
2,462,825.00 |
3,310,027.44 |
847,202.44 |
34.40
|
3,283,766.67 |
5,419,379.92 |
2,135,613.25 |
65.04
|
4,104,708.33 |
6,170,190.78 |
2,065,482.45 |
50.32
|
4,925,650.00 |
7,800,330.95 |
2,874,680.95 |
58.36
|
5,994,916.67 |
8,635,991.96 |
2,641,075.29 |
44.06
|
6,851,333.33 |
10,083,626.08 |
3,232,292.75 |
47.18
|
7,707,750.00 |
12,456,685.94 |
4,748,935.94 |
61.61
|
8,564,166.67 |
0.00 |
0.00 |
0.00
|
9,420,583.33 |
0.00 |
0.00 |
0.00
|
10,277,000.00 |
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 |
450,595.49 |
0.00 |
0.00 |
0.00
|
901,190.97 |
0.00 |
0.00 |
0.00
|
1,351,786.46 |
5,902,145.82 |
4,550,359.37 |
336.62
|
1,802,381.94 |
5,902,145.82 |
4,099,763.88 |
227.46
|
2,252,977.43 |
5,902,145.82 |
3,649,168.40 |
161.97
|
2,703,572.91 |
5,902,145.82 |
3,198,572.91 |
118.31
|
3,442,918.40 |
5,902,145.82 |
2,459,227.43 |
71.43
|
3,934,763.88 |
5,902,145.82 |
1,967,381.94 |
50.00
|
4,426,609.37 |
5,902,145.82 |
1,475,536.46 |
33.33
|
4,918,454.85 |
0.00 |
0.00 |
0.00
|
5,410,300.34 |
0.00 |
0.00 |
0.00
|
5,902,145.82 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
18,224,872.59 |
17,054,936.07 |
-1,169,936.52 |
-6.42
|
36,449,745.17 |
49,315,564.30 |
12,865,819.13 |
35.30
|
54,674,617.76 |
70,584,759.84 |
15,910,142.09 |
29.10
|
72,899,490.34 |
93,829,013.70 |
20,929,523.36 |
28.71
|
91,124,362.93 |
111,147,931.04 |
20,023,568.12 |
21.97
|
109,349,235.51 |
126,198,767.81 |
16,849,532.30 |
15.41
|
129,681,920.88 |
141,769,065.10 |
12,087,144.22 |
9.32
|
148,207,909.57 |
158,512,693.07 |
10,304,783.50 |
6.95
|
166,733,898.27 |
181,503,194.21 |
14,769,295.94 |
8.86
|
185,259,886.97 |
0.00 |
0.00 |
0.00
|
203,785,875.66 |
0.00 |
0.00 |
0.00
|
222,311,864.36 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,161,910.18 |
1,716,689.81 |
-445,220.37 |
-20.59
|
4,323,820.36 |
3,702,503.96 |
-621,316.40 |
-14.37
|
6,485,730.53 |
3,766,956.24 |
-2,718,774.29 |
-41.92
|
8,647,640.71 |
5,583,642.19 |
-3,063,998.52 |
-35.43
|
10,809,550.89 |
8,944,101.27 |
-1,865,449.62 |
-17.26
|
12,971,461.07 |
11,716,297.61 |
-1,255,163.46 |
-9.68
|
15,133,371.24 |
11,987,890.97 |
-3,145,480.27 |
-20.79
|
17,295,281.42 |
17,001,014.76 |
-294,266.66 |
-1.70
|
19,457,191.60 |
20,231,290.05 |
774,098.45 |
3.98
|
21,619,101.78 |
0.00 |
0.00 |
0.00
|
23,781,011.95 |
0.00 |
0.00 |
0.00
|
25,942,922.13 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
573,737.42 |
430,253.92 |
-143,483.50 |
-25.01
|
1,147,474.85 |
897,907.86 |
-249,566.99 |
-21.75
|
1,721,212.27 |
1,657,937.13 |
-63,275.14 |
-3.68
|
2,294,949.70 |
2,037,462.13 |
-257,487.57 |
-11.22
|
2,868,687.12 |
2,469,619.10 |
-399,068.02 |
-13.91
|
3,442,424.55 |
3,034,276.02 |
-408,148.53 |
-11.86
|
4,016,161.97 |
3,580,898.24 |
-435,263.73 |
-10.84
|
4,589,899.39 |
4,302,094.48 |
-287,804.91 |
-6.27
|
5,163,636.82 |
4,908,876.05 |
-254,760.77 |
-4.93
|
5,737,374.24 |
0.00 |
0.00 |
0.00
|
6,311,111.67 |
0.00 |
0.00 |
0.00
|
6,884,849.09 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
167,669.42 |
0.00 |
0.00 |
0.00
|
335,338.83 |
0.00 |
0.00 |
0.00
|
503,008.25 |
25,812.37 |
-477,195.88 |
-94.87
|
670,677.66 |
65,704.31 |
-604,973.35 |
-90.20
|
838,347.08 |
80,119.96 |
-758,227.12 |
-90.44
|
1,006,016.49 |
136,876.36 |
-869,140.13 |
-86.39
|
1,173,685.91 |
160,281.89 |
-1,013,404.02 |
-86.34
|
1,341,355.32 |
161,616.89 |
-1,179,738.43 |
-87.95
|
1,509,024.74 |
173,945.89 |
-1,335,078.85 |
-88.47
|
1,676,694.15 |
0.00 |
0.00 |
0.00
|
1,844,363.57 |
0.00 |
0.00 |
0.00
|
2,012,032.98 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
796,011.20 |
898,486.89 |
102,475.69 |
12.87
|
1,592,022.40 |
1,881,573.12 |
289,550.72 |
18.19
|
2,388,033.60 |
2,647,321.31 |
259,287.71 |
10.86
|
3,184,044.80 |
3,388,459.73 |
204,414.93 |
6.42
|
3,980,056.00 |
3,998,724.70 |
18,668.70 |
0.47
|
4,776,067.21 |
4,441,548.41 |
-334,518.80 |
-7.00
|
5,572,078.41 |
4,962,616.59 |
-609,461.82 |
-10.94
|
6,368,089.61 |
5,706,716.16 |
-661,373.45 |
-10.39
|
7,164,100.81 |
6,451,412.80 |
-712,688.01 |
-9.95
|
7,960,112.01 |
0.00 |
0.00 |
0.00
|
8,756,123.21 |
0.00 |
0.00 |
0.00
|
9,552,134.41 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,609,836.00 |
5,660,317.14 |
50,481.14 |
0.90
|
11,219,672.00 |
10,405,410.40 |
-814,261.60 |
-7.26
|
16,829,508.00 |
15,956,970.40 |
-872,537.60 |
-5.18
|
22,439,344.00 |
21,259,270.40 |
-1,180,073.60 |
-5.26
|
28,049,180.00 |
26,561,570.40 |
-1,487,609.60 |
-5.30
|
33,659,016.00 |
31,885,140.40 |
-1,773,875.60 |
-5.27
|
39,242,598.27 |
37,187,410.40 |
-2,055,187.87 |
-5.24
|
44,848,683.73 |
42,489,680.40 |
-2,359,003.33 |
-5.26
|
50,454,769.20 |
47,770,270.40 |
-2,684,498.80 |
-5.32
|
56,060,854.67 |
0.00 |
0.00 |
0.00
|
61,666,940.13 |
0.00 |
0.00 |
0.00
|
67,273,025.60 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,205,848.80 |
1,394,227.00 |
188,378.20 |
15.62
|
2,411,697.60 |
2,500,727.00 |
89,029.40 |
3.69
|
3,617,546.40 |
4,194,343.00 |
576,796.60 |
15.94
|
4,823,395.20 |
5,313,256.00 |
489,860.80 |
10.16
|
6,029,244.00 |
7,007,792.50 |
978,548.50 |
16.23
|
7,235,092.80 |
8,685,427.50 |
1,450,334.70 |
20.05
|
8,268,724.33 |
10,437,718.50 |
2,168,994.17 |
26.23
|
9,449,970.67 |
11,907,733.50 |
2,457,762.83 |
26.01
|
10,631,217.00 |
13,351,023.50 |
2,719,806.50 |
25.58
|
11,812,463.33 |
0.00 |
0.00 |
0.00
|
12,993,709.67 |
0.00 |
0.00 |
0.00
|
14,174,956.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,529,400.00 |
2,612,320.00 |
82,920.00 |
3.28
|
5,058,800.00 |
5,140,596.00 |
81,796.00 |
1.62
|
7,588,200.00 |
7,631,192.00 |
42,992.00 |
0.57
|
10,117,600.00 |
10,280,098.00 |
162,498.00 |
1.61
|
12,647,000.00 |
12,709,207.75 |
62,207.75 |
0.49
|
15,176,400.00 |
15,132,092.38 |
-44,307.62 |
-0.29
|
17,105,433.33 |
17,496,729.01 |
391,295.68 |
2.29
|
19,549,066.67 |
20,181,536.51 |
632,469.84 |
3.24
|
21,992,700.00 |
23,114,653.01 |
1,121,953.01 |
5.10
|
24,436,333.33 |
0.00 |
0.00 |
0.00
|
26,879,966.67 |
0.00 |
0.00 |
0.00
|
29,323,600.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
72,592.25 |
256,996.61 |
184,404.36 |
254.03
|
145,184.50 |
577,801.91 |
432,617.41 |
297.98
|
217,776.75 |
876,574.41 |
658,797.66 |
302.51
|
290,369.00 |
1,310,783.81 |
1,020,414.81 |
351.42
|
362,961.25 |
1,599,557.27 |
1,236,596.02 |
340.70
|
435,553.50 |
1,878,188.17 |
1,442,634.67 |
331.22
|
508,145.75 |
2,166,028.07 |
1,657,882.32 |
326.26
|
580,738.00 |
2,456,598.97 |
1,875,860.97 |
323.01
|
653,330.25 |
2,741,426.37 |
2,088,096.12 |
319.61
|
725,922.50 |
0.00 |
0.00 |
0.00
|
798,514.75 |
0.00 |
0.00 |
0.00
|
871,107.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,603,656.67 |
1,173,068.42 |
-430,588.25 |
-26.85
|
3,207,313.33 |
2,877,707.19 |
-329,606.14 |
-10.28
|
4,810,970.00 |
5,254,799.41 |
443,829.41 |
9.23
|
6,414,626.67 |
6,345,290.04 |
-69,336.63 |
-1.08
|
8,018,283.33 |
5,481,832.74 |
-2,536,450.59 |
-31.63
|
9,621,940.00 |
9,340,804.29 |
-281,135.71 |
-2.92
|
12,246,605.00 |
11,775,774.06 |
-470,830.94 |
-3.84
|
13,996,120.00 |
13,623,201.56 |
-372,918.44 |
-2.66
|
15,745,635.00 |
16,307,745.23 |
562,110.23 |
3.57
|
17,495,150.00 |
0.00 |
0.00 |
0.00
|
19,244,665.00 |
0.00 |
0.00 |
0.00
|
20,994,180.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
417,500.00 |
334,064.14 |
-83,435.86 |
-19.98
|
835,000.00 |
621,553.98 |
-213,446.02 |
-25.56
|
1,252,500.00 |
889,538.95 |
-362,961.05 |
-28.98
|
1,670,000.00 |
1,132,305.20 |
-537,694.80 |
-32.20
|
2,087,500.00 |
1,397,877.47 |
-689,622.53 |
-33.04
|
2,505,000.00 |
1,801,082.01 |
-703,917.99 |
-28.10
|
2,922,500.00 |
2,203,934.85 |
-718,565.15 |
-24.59
|
3,340,000.00 |
2,646,117.09 |
-693,882.91 |
-20.77
|
3,757,500.00 |
3,097,331.79 |
-660,168.21 |
-17.57
|
4,175,000.00 |
0.00 |
0.00 |
0.00
|
4,592,500.00 |
0.00 |
0.00 |
0.00
|
5,010,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
655,500.00 |
428,770.70 |
-226,729.30 |
-34.59
|
1,311,000.00 |
967,764.42 |
-343,235.58 |
-26.18
|
1,966,500.00 |
1,334,601.65 |
-631,898.35 |
-32.13
|
2,622,000.00 |
2,119,744.64 |
-502,255.36 |
-19.16
|
3,277,500.00 |
2,817,126.65 |
-460,373.35 |
-14.05
|
3,933,000.00 |
3,425,346.51 |
-507,653.49 |
-12.91
|
4,777,500.00 |
4,389,298.63 |
-388,201.37 |
-8.13
|
5,460,000.00 |
5,525,284.07 |
65,284.07 |
1.20
|
6,142,500.00 |
6,404,407.97 |
261,907.97 |
4.26
|
6,825,000.00 |
0.00 |
0.00 |
0.00
|
7,507,500.00 |
0.00 |
0.00 |
0.00
|
8,190,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,078,097.97 |
1,149,288.21 |
71,190.24 |
6.60
|
2,156,195.93 |
2,261,824.90 |
105,628.97 |
4.90
|
3,234,293.90 |
3,411,172.49 |
176,878.59 |
5.47
|
4,312,391.87 |
4,566,005.69 |
253,613.82 |
5.88
|
5,390,489.83 |
5,590,156.52 |
199,666.69 |
3.70
|
6,468,587.80 |
6,756,805.43 |
288,217.63 |
4.46
|
7,912,221.07 |
7,899,973.47 |
-12,247.60 |
-0.15
|
9,042,538.36 |
9,084,771.37 |
42,233.01 |
0.47
|
10,172,855.66 |
10,248,352.87 |
75,497.22 |
0.74
|
11,303,172.95 |
0.00 |
0.00 |
0.00
|
12,433,490.25 |
0.00 |
0.00 |
0.00
|
13,563,807.54 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
1,412.68 |
1,412.68 |
0.00
|
0.00 |
2,690.13 |
2,690.13 |
0.00
|
0.00 |
3,866.13 |
3,866.13 |
0.00
|
0.00 |
4,479.79 |
4,479.79 |
0.00
|
0.00 |
-15,644.83 |
-15,644.83 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
4,630.96 |
4,630.96 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,895,604.17 |
2,112,281.00 |
216,676.83 |
11.43
|
3,791,208.33 |
2,396,143.00 |
-1,395,065.33 |
-36.80
|
5,686,812.50 |
2,678,319.00 |
-3,008,493.50 |
-52.90
|
7,582,416.67 |
2,655,500.00 |
-4,926,916.67 |
-64.98
|
9,478,020.83 |
7,828,442.89 |
-1,649,577.94 |
-17.40
|
11,373,625.00 |
8,080,815.89 |
-3,292,809.11 |
-28.95
|
15,063,270.83 |
12,143,342.14 |
-2,919,928.69 |
-19.38
|
17,215,166.67 |
15,873,875.97 |
-1,341,290.70 |
-7.79
|
19,367,062.50 |
13,227,187.14 |
-6,139,875.36 |
-31.70
|
21,518,958.33 |
0.00 |
0.00 |
0.00
|
23,670,854.17 |
0.00 |
0.00 |
0.00
|
25,822,750.00 |
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 |
18,767,364.07 |
18,168,176.52 |
-599,187.55 |
-3.19
|
37,534,728.14 |
34,234,203.87 |
-3,300,524.27 |
-8.79
|
56,302,092.20 |
50,329,404.49 |
-5,972,687.71 |
-10.61
|
75,069,456.27 |
66,062,001.93 |
-9,007,454.34 |
-12.00
|
93,836,820.34 |
86,470,484.39 |
-7,366,335.95 |
-7.85
|
112,604,184.41 |
106,314,700.98 |
-6,289,483.43 |
-5.59
|
133,942,296.10 |
126,391,896.82 |
-7,550,399.28 |
-5.64
|
153,076,909.83 |
150,960,241.73 |
-2,116,668.10 |
-1.38
|
172,211,523.56 |
168,032,554.03 |
-4,178,969.53 |
-2.43
|
191,346,137.29 |
0.00 |
0.00 |
0.00
|
210,480,751.02 |
0.00 |
0.00 |
0.00
|
229,615,364.75 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-542,491.48 |
-1,113,240.45 |
-570,748.97 |
105.21
|
-1,084,982.97 |
15,081,360.43 |
16,166,343.40 |
-1,490.01
|
-1,627,474.45 |
20,255,355.35 |
21,882,829.80 |
-1,344.59
|
-2,169,965.93 |
27,767,011.77 |
29,936,977.70 |
-1,379.61
|
-2,712,457.41 |
24,677,446.65 |
27,389,904.06 |
-1,009.78
|
-3,254,948.90 |
19,884,066.83 |
23,139,015.73 |
-710.89
|
-4,260,375.23 |
15,377,168.28 |
19,637,543.51 |
-460.93
|
-4,869,000.26 |
7,552,451.34 |
12,421,451.60 |
-255.11
|
-5,477,625.29 |
13,470,640.18 |
18,948,265.47 |
-345.92
|
-6,086,250.33 |
0.00 |
0.00 |
0.00
|
-6,694,875.36 |
0.00 |
0.00 |
0.00
|
-7,303,500.39 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
36,047.76 |
0.00 |
0.00
|
0.00 |
17,343,185.33 |
0.00 |
0.00
|
0.00 |
17,764,382.02 |
0.00 |
0.00
|
0.00 |
26,430,871.64 |
0.00 |
0.00
|
0.00 |
24,365,457.35 |
0.00 |
0.00
|
0.00 |
20,738,726.44 |
0.00 |
0.00
|
0.00 |
17,374,995.93 |
0.00 |
0.00
|
0.00 |
10,735,076.89 |
0.00 |
0.00
|
0.00 |
17,816,847.23 |
0.00 |
0.00
|
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 |
36,047.76 |
0.00 |
0.00
|
0.00 |
17,343,185.33 |
0.00 |
0.00
|
0.00 |
17,764,382.02 |
0.00 |
0.00
|
0.00 |
26,430,871.64 |
0.00 |
0.00
|
0.00 |
24,365,457.35 |
0.00 |
0.00
|
0.00 |
20,738,726.44 |
0.00 |
0.00
|
0.00 |
17,374,995.93 |
0.00 |
0.00
|
0.00 |
10,735,076.89 |
0.00 |
0.00
|
0.00 |
17,816,847.23 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
