| P04 |
รายได้ UC |
8,480,002.04 |
10,588,504.73 |
2,108,502.69 |
24.86
|
16,960,004.09 |
38,232,014.30 |
21,272,010.22 |
125.42
|
25,440,006.13 |
41,123,833.60 |
15,683,827.47 |
61.65
|
33,920,008.17 |
52,338,674.06 |
18,418,665.89 |
54.30
|
42,400,010.21 |
68,583,434.23 |
26,183,424.02 |
61.75
|
50,880,012.26 |
72,220,192.22 |
21,340,179.97 |
41.94
|
59,360,014.30 |
74,421,502.61 |
15,061,488.31 |
25.37
|
67,840,016.34 |
77,687,061.08 |
9,847,044.74 |
14.52
|
76,320,018.38 |
82,866,009.71 |
6,545,991.33 |
8.58
|
84,800,020.43 |
0.00 |
0.00 |
0.00
|
93,280,022.47 |
0.00 |
0.00 |
0.00
|
101,760,024.51 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
13,895.83 |
17,350.00 |
3,454.17 |
24.86
|
27,791.67 |
17,350.00 |
-10,441.67 |
-37.57
|
41,687.50 |
41,450.00 |
-237.50 |
-0.57
|
55,583.33 |
64,700.00 |
9,116.67 |
16.40
|
69,479.17 |
75,650.00 |
6,170.83 |
8.88
|
83,375.00 |
75,650.00 |
-7,725.00 |
-9.27
|
88,258.33 |
92,650.00 |
4,391.67 |
4.98
|
100,866.67 |
119,800.00 |
18,933.33 |
18.77
|
113,475.00 |
140,500.00 |
27,025.00 |
23.82
|
126,083.33 |
0.00 |
0.00 |
0.00
|
138,691.67 |
0.00 |
0.00 |
0.00
|
151,300.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.17 |
0.00 |
0.00 |
0.00
|
0.33 |
0.00 |
0.00 |
0.00
|
0.50 |
0.00 |
0.00 |
0.00
|
0.67 |
28,601.00 |
28,600.33 |
4,290,050.00
|
0.83 |
28,601.00 |
28,600.17 |
3,432,020.00
|
1.00 |
35,984.00 |
35,983.00 |
3,598,300.00
|
20,990.67 |
35,984.00 |
14,993.33 |
71.43
|
23,989.33 |
35,984.00 |
11,994.67 |
50.00
|
26,988.00 |
35,984.00 |
8,996.00 |
33.33
|
29,986.67 |
0.00 |
0.00 |
0.00
|
32,985.33 |
0.00 |
0.00 |
0.00
|
35,984.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
123,766.62 |
113,122.57 |
-10,644.05 |
-8.60
|
247,533.25 |
216,420.55 |
-31,112.70 |
-12.57
|
371,299.87 |
343,652.88 |
-27,646.99 |
-7.45
|
495,066.50 |
451,469.15 |
-43,597.35 |
-8.81
|
618,833.12 |
574,851.86 |
-43,981.26 |
-7.11
|
742,599.75 |
737,427.70 |
-5,172.05 |
-0.70
|
716,943.60 |
837,329.05 |
120,385.45 |
16.79
|
819,364.11 |
936,109.33 |
116,745.22 |
14.25
|
921,784.63 |
1,111,738.58 |
189,953.95 |
20.61
|
1,024,205.14 |
0.00 |
0.00 |
0.00
|
1,126,625.66 |
0.00 |
0.00 |
0.00
|
1,229,046.17 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
757,773.28 |
819,457.11 |
61,683.83 |
8.14
|
1,515,546.56 |
1,726,630.24 |
211,083.68 |
13.93
|
2,273,319.84 |
2,793,576.13 |
520,256.29 |
22.89
|
3,031,093.12 |
3,591,830.13 |
560,737.01 |
18.50
|
3,788,866.40 |
4,231,451.13 |
442,584.73 |
11.68
|
4,546,639.68 |
5,034,155.41 |
487,515.73 |
10.72
|
4,894,317.76 |
5,597,472.20 |
703,154.44 |
14.37
|
5,593,506.01 |
6,282,552.49 |
689,046.48 |
12.32
|
6,292,694.27 |
7,115,822.23 |
823,127.97 |
13.08
|
6,991,882.52 |
0.00 |
0.00 |
0.00
|
7,691,070.77 |
0.00 |
0.00 |
0.00
|
8,390,259.02 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
338,080.65 |
336,836.32 |
-1,244.33 |
-0.37
|
676,161.29 |
564,804.04 |
-111,357.25 |
-16.47
|
1,014,241.94 |
1,038,770.76 |
24,528.82 |
2.42
|
1,352,322.59 |
1,283,768.62 |
-68,553.97 |
-5.07
|
1,690,403.23 |
1,592,751.54 |
-97,651.69 |
-5.78
|
2,028,483.88 |
2,023,244.86 |
-5,239.02 |
-0.26
|
1,967,043.62 |
2,305,196.58 |
338,152.96 |
17.19
|
2,248,049.85 |
2,579,198.30 |
331,148.45 |
14.73
|
2,529,056.08 |
3,224,139.02 |
695,082.94 |
27.48
|
2,810,062.31 |
0.00 |
0.00 |
0.00
|
3,091,068.54 |
0.00 |
0.00 |
0.00
|
3,372,074.77 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,351.29 |
257.00 |
-3,094.29 |
-92.33
|
6,702.57 |
2,549.00 |
-4,153.57 |
-61.97
|
10,053.86 |
4,910.00 |
-5,143.86 |
-51.16
|
13,405.15 |
14,208.00 |
802.85 |
5.99
|
16,756.43 |
14,950.99 |
-1,805.44 |
-10.77
|
20,107.72 |
21,846.31 |
1,738.59 |
8.65
|
21,239.47 |
24,448.31 |
3,208.84 |
15.11
|
24,273.68 |
27,050.31 |
2,776.63 |
11.44
|
27,307.89 |
29,769.31 |
2,461.42 |
9.01
|
30,342.10 |
0.00 |
0.00 |
0.00
|
33,376.31 |
0.00 |
0.00 |
0.00
|
36,410.52 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
579,845.11 |
696,232.00 |
116,386.89 |
20.07
|
1,159,690.22 |
1,300,266.00 |
140,575.78 |
12.12
|
1,739,535.34 |
1,835,374.00 |
95,838.67 |
5.51
|
2,319,380.45 |
2,246,645.46 |
-72,734.99 |
-3.14
|
2,899,225.56 |
2,775,717.42 |
-123,508.14 |
-4.26
|
3,479,070.67 |
3,444,504.42 |
-34,566.25 |
-0.99
|
3,582,157.08 |
3,991,557.68 |
409,400.61 |
11.43
|
4,093,893.80 |
4,406,433.41 |
312,539.61 |
7.63
|
4,605,630.53 |
4,956,212.41 |
350,581.89 |
7.61
|
5,117,367.25 |
0.00 |
0.00 |
0.00
|
5,629,103.98 |
0.00 |
0.00 |
0.00
|
6,140,840.70 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,783,333.33 |
4,872,733.20 |
89,399.87 |
1.87
|
9,566,666.67 |
9,580,713.20 |
14,046.53 |
0.15
|
14,350,000.00 |
14,378,303.20 |
28,303.20 |
0.20
|
19,133,333.33 |
19,234,633.20 |
101,299.87 |
0.53
|
23,916,666.67 |
24,140,290.40 |
223,623.73 |
0.94
|
28,700,000.00 |
29,042,443.60 |
342,443.60 |
1.19
|
33,896,663.27 |
33,717,403.60 |
-179,259.67 |
-0.53
|
38,739,043.73 |
38,393,163.60 |
-345,880.13 |
-0.89
|
43,581,424.20 |
43,315,513.92 |
-265,910.28 |
-0.61
|
48,423,804.67 |
0.00 |
0.00 |
0.00
|
53,266,185.13 |
0.00 |
0.00 |
0.00
|
58,108,565.60 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,094,051.21 |
345,785.70 |
-748,265.51 |
-68.39
|
2,188,102.42 |
921,556.40 |
-1,266,546.02 |
-57.88
|
3,282,153.63 |
2,802,453.12 |
-479,700.51 |
-14.62
|
4,376,204.84 |
3,078,463.92 |
-1,297,740.92 |
-29.65
|
5,470,256.05 |
4,485,915.62 |
-984,340.43 |
-17.99
|
6,564,307.26 |
6,461,324.09 |
-102,983.17 |
-1.57
|
8,667,709.89 |
6,753,907.59 |
-1,913,802.30 |
-22.08
|
9,905,954.16 |
7,708,912.09 |
-2,197,042.07 |
-22.18
|
11,144,198.43 |
8,565,768.13 |
-2,578,430.30 |
-23.14
|
12,382,442.70 |
0.00 |
0.00 |
0.00
|
13,620,686.97 |
0.00 |
0.00 |
0.00
|
14,858,931.24 |
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 |
459,738.19 |
600.00 |
-459,138.19 |
-99.87
|
919,476.38 |
600.00 |
-918,876.38 |
-99.93
|
1,379,214.58 |
3,982,841.19 |
2,603,626.62 |
188.78
|
1,838,952.77 |
3,982,841.19 |
2,143,888.42 |
116.58
|
2,298,690.96 |
3,982,841.19 |
1,684,150.23 |
73.27
|
2,758,429.15 |
3,982,841.19 |
1,224,412.04 |
44.39
|
3,218,167.34 |
3,982,841.19 |
764,673.85 |
23.76
|
3,677,905.53 |
3,982,841.19 |
304,935.66 |
8.29
|
4,137,643.73 |
3,982,841.19 |
-154,802.54 |
-3.74
|
4,597,381.92 |
0.00 |
0.00 |
0.00
|
5,057,120.11 |
0.00 |
0.00 |
0.00
|
5,516,858.30 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
16,633,837.73 |
17,790,878.63 |
1,157,040.90 |
6.96
|
33,267,675.45 |
52,562,903.73 |
19,295,228.28 |
58.00
|
49,901,513.18 |
68,345,164.88 |
18,443,651.70 |
36.96
|
66,535,350.90 |
86,315,834.73 |
19,780,483.83 |
29.73
|
83,169,188.63 |
110,486,455.38 |
27,317,266.75 |
32.85
|
99,803,026.36 |
123,079,613.80 |
23,276,587.45 |
23.32
|
116,433,505.32 |
131,760,292.81 |
15,326,787.49 |
13.16
|
133,066,863.22 |
142,159,105.80 |
9,092,242.58 |
6.83
|
149,700,221.12 |
155,344,298.50 |
5,644,077.38 |
3.77
|
166,333,579.03 |
0.00 |
0.00 |
0.00
|
182,966,936.93 |
0.00 |
0.00 |
0.00
|
199,600,294.83 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,866,750.29 |
1,545,918.36 |
-320,831.93 |
-17.19
|
3,733,500.58 |
3,329,902.05 |
-403,598.53 |
-10.81
|
5,600,250.88 |
5,276,831.05 |
-323,419.83 |
-5.78
|
7,467,001.17 |
6,975,126.13 |
-491,875.04 |
-6.59
|
9,333,751.46 |
8,746,653.35 |
-587,098.11 |
-6.29
|
11,200,501.75 |
10,595,847.60 |
-604,654.15 |
-5.40
|
12,361,822.20 |
12,585,687.52 |
223,865.32 |
1.81
|
14,127,796.80 |
14,470,426.92 |
342,630.12 |
2.43
|
15,893,771.40 |
17,478,515.03 |
1,584,743.63 |
9.97
|
17,659,746.00 |
0.00 |
0.00 |
0.00
|
19,425,720.60 |
0.00 |
0.00 |
0.00
|
21,191,695.20 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
718,828.32 |
631,653.90 |
-87,174.42 |
-12.13
|
1,437,656.65 |
1,233,117.24 |
-204,539.41 |
-14.23
|
2,156,484.97 |
1,971,390.18 |
-185,094.79 |
-8.58
|
2,875,313.29 |
2,553,871.91 |
-321,441.38 |
-11.18
|
3,594,141.62 |
3,711,149.08 |
117,007.46 |
3.26
|
4,312,969.94 |
4,220,305.57 |
-92,664.37 |
-2.15
|
4,923,689.83 |
5,057,851.46 |
134,161.63 |
2.72
|
5,627,074.09 |
5,519,383.74 |
-107,690.35 |
-1.91
|
6,330,458.36 |
6,853,127.90 |
522,669.55 |
8.26
|
7,033,842.62 |
0.00 |
0.00 |
0.00
|
7,737,226.88 |
0.00 |
0.00 |
0.00
|
8,440,611.14 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
125,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
230,541.17 |
-19,458.83 |
-7.78
|
375,000.00 |
421,659.98 |
46,659.98 |
12.44
|
500,000.00 |
669,821.98 |
169,821.98 |
33.96
|
625,000.00 |
825,433.38 |
200,433.38 |
32.07
|
750,000.00 |
941,561.85 |
191,561.85 |
25.54
|
875,000.00 |
947,399.78 |
72,399.78 |
8.27
|
1,000,000.00 |
1,067,385.56 |
67,385.56 |
6.74
|
1,125,000.00 |
1,222,060.91 |
97,060.91 |
8.63
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
502,625.10 |
330,229.00 |
-172,396.10 |
-34.30
|
1,005,250.20 |
1,016,201.20 |
10,951.00 |
1.09
|
1,507,875.30 |
1,662,708.60 |
154,833.30 |
10.27
|
2,010,500.40 |
2,515,759.80 |
505,259.40 |
25.13
|
2,513,125.50 |
3,210,423.00 |
697,297.50 |
27.75
|
3,015,750.60 |
3,907,388.00 |
891,637.40 |
29.57
|
3,553,375.70 |
4,398,342.00 |
844,966.30 |
23.78
|
4,061,000.80 |
4,801,500.20 |
740,499.40 |
18.23
|
4,568,625.90 |
4,970,978.60 |
402,352.70 |
8.81
|
5,076,251.00 |
0.00 |
0.00 |
0.00
|
5,583,876.10 |
0.00 |
0.00 |
0.00
|
6,091,501.20 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,783,333.33 |
4,874,706.40 |
91,373.07 |
1.91
|
9,566,666.67 |
9,584,659.60 |
17,992.93 |
0.19
|
14,350,000.00 |
14,384,222.80 |
34,222.80 |
0.24
|
19,133,333.33 |
19,242,526.00 |
109,192.67 |
0.57
|
23,916,666.67 |
24,150,156.40 |
233,489.73 |
0.98
|
28,700,000.00 |
29,054,282.80 |
354,282.80 |
1.23
|
33,896,663.27 |
33,729,242.80 |
-167,420.47 |
-0.49
|
38,739,043.73 |
38,405,002.80 |
-334,040.93 |
-0.86
|
43,581,424.20 |
43,327,353.12 |
-254,071.08 |
-0.58
|
48,423,804.67 |
0.00 |
0.00 |
0.00
|
53,266,185.13 |
0.00 |
0.00 |
0.00
|
58,108,565.60 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,056,840.00 |
1,106,840.00 |
50,000.00 |
4.73
|
2,113,680.00 |
2,261,220.00 |
147,540.00 |
6.98
|
3,170,520.00 |
3,410,722.00 |
240,202.00 |
7.58
|
4,227,360.00 |
4,586,997.00 |
359,637.00 |
8.51
|
5,284,200.00 |
5,771,393.40 |
487,193.40 |
9.22
|
6,341,040.00 |
6,956,451.90 |
615,411.90 |
9.71
|
7,959,797.30 |
8,107,741.90 |
147,944.60 |
1.86
|
9,096,911.20 |
9,252,351.90 |
155,440.70 |
1.71
|
10,234,025.10 |
10,366,671.90 |
132,646.80 |
1.30
|
11,371,139.00 |
0.00 |
0.00 |
0.00
|
12,508,252.90 |
0.00 |
0.00 |
0.00
|
13,645,366.80 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,037,321.97 |
3,187,131.00 |
149,809.03 |
4.93
|
6,074,643.94 |
7,673,141.00 |
1,598,497.06 |
26.31
|
9,111,965.91 |
12,824,832.00 |
3,712,866.09 |
40.75
|
12,149,287.88 |
15,930,326.00 |
3,781,038.12 |
31.12
|
15,186,609.85 |
22,492,432.00 |
7,305,822.15 |
48.11
|
18,223,931.83 |
25,965,613.00 |
7,741,681.18 |
42.48
|
24,246,608.17 |
28,415,016.00 |
4,168,407.83 |
17.19
|
27,710,409.33 |
31,306,914.00 |
3,596,504.67 |
12.98
|
31,174,210.50 |
35,965,770.00 |
4,791,559.50 |
15.37
|
34,638,011.67 |
0.00 |
0.00 |
0.00
|
38,101,812.83 |
0.00 |
0.00 |
0.00
|
41,565,614.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
316,122.83 |
270,470.90 |
-45,651.93 |
-14.44
|
632,245.67 |
546,527.20 |
-85,718.47 |
-13.56
|
948,368.50 |
806,493.80 |
-141,874.70 |
-14.96
|
1,264,491.34 |
1,091,755.40 |
-172,735.94 |
-13.66
|
1,580,614.17 |
1,438,255.90 |
-142,358.27 |
-9.01
|
1,896,737.01 |
1,722,467.30 |
-174,269.71 |
-9.19
|
2,205,710.27 |
1,982,725.20 |
-222,985.07 |
-10.11
|
2,520,811.73 |
2,276,281.50 |
-244,530.23 |
-9.70
|
2,835,913.20 |
2,585,230.60 |
-250,682.60 |
-8.84
|
3,151,014.67 |
0.00 |
0.00 |
0.00
|
3,466,116.13 |
0.00 |
0.00 |
0.00
|
3,781,217.60 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,148,261.18 |
406,828.00 |
-741,433.18 |
-64.57
|
2,296,522.36 |
1,949,292.78 |
-347,229.58 |
-15.12
|
3,444,783.54 |
2,851,374.32 |
-593,409.22 |
-17.23
|
4,593,044.71 |
3,847,792.32 |
-745,252.39 |
-16.23
|
5,741,305.89 |
4,994,940.67 |
-746,365.22 |
-13.00
|
6,889,567.07 |
5,733,685.87 |
-1,155,881.20 |
-16.78
|
7,214,258.18 |
6,613,353.18 |
-600,905.00 |
-8.33
|
8,244,866.49 |
7,507,495.23 |
-737,371.26 |
-8.94
|
9,275,474.81 |
8,086,834.33 |
-1,188,640.48 |
-12.81
|
10,306,083.12 |
0.00 |
0.00 |
0.00
|
11,336,691.43 |
0.00 |
0.00 |
0.00
|
12,367,299.74 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
393,646.71 |
304,377.39 |
-89,269.32 |
-22.68
|
787,293.41 |
678,339.73 |
-108,953.68 |
-13.84
|
1,180,940.12 |
934,932.77 |
-246,007.35 |
-20.83
|
1,574,586.82 |
1,192,573.66 |
-382,013.16 |
-24.26
|
1,968,233.53 |
1,419,248.10 |
-548,985.43 |
-27.89
|
2,361,880.24 |
1,800,719.70 |
-561,160.54 |
-23.76
|
1,946,124.75 |
2,189,353.21 |
243,228.46 |
12.50
|
2,224,142.57 |
2,526,940.08 |
302,797.51 |
13.61
|
2,502,160.40 |
2,957,823.79 |
455,663.40 |
18.21
|
2,780,178.22 |
0.00 |
0.00 |
0.00
|
3,058,196.04 |
0.00 |
0.00 |
0.00
|
3,336,213.86 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
471,717.45 |
159,901.46 |
-311,815.99 |
-66.10
|
943,434.89 |
918,301.54 |
-25,133.35 |
-2.66
|
1,415,152.34 |
1,309,074.34 |
-106,078.00 |
-7.50
|
1,886,869.78 |
1,621,541.34 |
-265,328.44 |
-14.06
|
2,358,587.23 |
2,190,096.14 |
-168,491.09 |
-7.14
|
2,830,304.68 |
2,694,220.49 |
-136,084.19 |
-4.81
|
2,755,526.94 |
3,293,278.51 |
537,751.57 |
19.52
|
3,149,173.65 |
3,672,819.00 |
523,645.35 |
16.63
|
3,542,820.35 |
4,411,191.01 |
868,370.66 |
24.51
|
3,936,467.06 |
0.00 |
0.00 |
0.00
|
4,330,113.76 |
0.00 |
0.00 |
0.00
|
4,723,760.47 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,017,061.92 |
917,376.46 |
-99,685.46 |
-9.80
|
2,034,123.84 |
1,761,337.43 |
-272,786.41 |
-13.41
|
3,051,185.76 |
2,656,332.26 |
-394,853.50 |
-12.94
|
4,068,247.68 |
3,611,406.49 |
-456,841.19 |
-11.23
|
5,085,309.60 |
4,728,881.63 |
-356,427.97 |
-7.01
|
6,102,371.52 |
5,703,753.89 |
-398,617.63 |
-6.53
|
6,624,119.30 |
6,655,082.51 |
30,963.21 |
0.47
|
7,570,422.05 |
7,729,194.04 |
158,771.99 |
2.10
|
8,516,724.81 |
8,700,361.26 |
183,636.45 |
2.16
|
9,463,027.57 |
0.00 |
0.00 |
0.00
|
10,409,330.32 |
0.00 |
0.00 |
0.00
|
11,355,633.08 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
73,776.13 |
917,759.85 |
843,983.72 |
1,143.98
|
147,552.27 |
959,536.10 |
811,983.83 |
550.30
|
221,328.40 |
1,007,392.35 |
786,063.95 |
355.16
|
295,104.53 |
1,033,079.40 |
737,974.87 |
250.07
|
368,880.67 |
1,080,189.90 |
711,309.23 |
192.83
|
442,656.80 |
1,126,862.45 |
684,205.65 |
154.57
|
516,432.95 |
1,184,270.00 |
667,837.05 |
129.32
|
590,209.09 |
110,208.60 |
-480,000.49 |
-81.33
|
663,985.22 |
116,170.68 |
-547,814.54 |
-82.50
|
737,761.36 |
0.00 |
0.00 |
0.00
|
811,537.49 |
0.00 |
0.00 |
0.00
|
885,313.63 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
906,253.13 |
163,715.00 |
-742,538.13 |
-81.93
|
1,812,506.25 |
906,926.25 |
-905,580.00 |
-49.96
|
2,718,759.38 |
2,053,910.75 |
-664,848.63 |
-24.45
|
3,625,012.50 |
2,974,616.75 |
-650,395.75 |
-17.94
|
4,531,265.63 |
4,102,870.75 |
-428,394.88 |
-9.45
|
5,437,518.75 |
4,708,675.75 |
-728,843.00 |
-13.40
|
6,203,771.88 |
5,329,310.25 |
-874,461.63 |
-14.10
|
7,090,025.00 |
6,162,789.25 |
-927,235.75 |
-13.08
|
7,976,278.13 |
6,376,676.75 |
-1,599,601.38 |
-20.05
|
8,862,531.25 |
0.00 |
0.00 |
0.00
|
9,748,784.38 |
0.00 |
0.00 |
0.00
|
10,635,037.50 |
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 |
16,417,538.36 |
14,816,907.72 |
-1,600,630.64 |
-9.75
|
32,835,076.72 |
33,049,043.29 |
213,966.57 |
0.65
|
49,252,615.09 |
51,571,877.20 |
2,319,262.12 |
4.71
|
65,670,153.45 |
67,847,194.18 |
2,177,040.73 |
3.32
|
82,087,691.81 |
88,862,123.70 |
6,774,431.89 |
8.25 
|
98,505,230.17 |
105,131,836.17 |
6,626,606.00 |
6.73
|
115,282,900.73 |
120,488,654.32 |
5,205,753.59 |
4.52
|
131,751,886.55 |
134,808,692.82 |
3,056,806.27 |
2.32
|
148,220,872.37 |
153,418,765.88 |
5,197,893.52 |
3.51
|
164,689,858.18 |
0.00 |
0.00 |
0.00
|
181,158,844.00 |
0.00 |
0.00 |
0.00
|
197,627,829.82 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
216,299.36 |
2,973,970.91 |
2,757,671.55 |
1,274.93
|
432,598.73 |
19,513,860.44 |
19,081,261.71 |
4,410.85
|
648,898.09 |
16,773,287.68 |
16,124,389.59 |
2,484.89
|
865,197.46 |
18,468,640.55 |
17,603,443.09 |
2,034.62
|
1,081,496.82 |
21,624,331.68 |
20,542,834.86 |
1,899.48
|
1,297,796.19 |
17,947,777.63 |
16,649,981.45 |
1,282.94
|
1,150,604.59 |
11,271,638.49 |
10,121,033.90 |
879.63
|
1,314,976.67 |
7,350,412.98 |
6,035,436.31 |
458.98
|
1,479,348.76 |
1,925,532.62 |
446,183.86 |
30.16
|
1,643,720.84 |
0.00 |
0.00 |
0.00
|
1,808,092.93 |
0.00 |
0.00 |
0.00
|
1,972,465.01 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
3,890,747.37 |
0.00 |
0.00
|
0.00 |
21,274,597.87 |
0.00 |
0.00
|
0.00 |
15,446,778.75 |
0.00 |
0.00
|
0.00 |
18,097,205.85 |
0.00 |
0.00
|
0.00 |
22,370,372.12 |
0.00 |
0.00
|
0.00 |
19,668,690.33 |
0.00 |
0.00
|
0.00 |
13,943,879.81 |
0.00 |
0.00
|
0.00 |
11,096,765.83 |
0.00 |
0.00
|
0.00 |
6,643,052.69 |
0.00 |
0.00
|
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 |
3,890,747.37 |
0.00 |
0.00
|
0.00 |
21,274,597.87 |
0.00 |
0.00
|
0.00 |
15,446,778.75 |
0.00 |
0.00
|
0.00 |
18,097,205.85 |
0.00 |
0.00
|
0.00 |
22,370,372.12 |
0.00 |
0.00
|
0.00 |
19,668,690.33 |
0.00 |
0.00
|
0.00 |
13,943,879.81 |
0.00 |
0.00
|
0.00 |
11,096,765.83 |
0.00 |
0.00
|
0.00 |
6,643,052.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
