| P04 |
รายได้ UC |
6,685,301.13 |
2,982,589.68 |
-3,702,711.45 |
-55.39
|
13,370,602.26 |
17,299,497.40 |
3,928,895.15 |
29.38
|
20,055,903.38 |
18,502,514.66 |
-1,553,388.72 |
-7.75
|
26,741,204.51 |
28,041,247.65 |
1,300,043.14 |
4.86
|
33,426,505.64 |
38,849,174.60 |
5,422,668.96 |
16.22
|
40,111,806.77 |
39,849,311.31 |
-262,495.46 |
-0.65
|
46,797,107.89 |
40,746,038.15 |
-6,051,069.74 |
-12.93
|
53,482,409.02 |
43,361,589.65 |
-10,120,819.37 |
-18.92
|
60,167,710.15 |
45,982,334.55 |
-14,185,375.60 |
-23.58
|
66,853,011.28 |
0.00 |
0.00 |
0.00
|
73,538,312.40 |
0.00 |
0.00 |
0.00
|
80,223,613.53 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
14,616.88 |
10,950.00 |
-3,666.88 |
-25.09
|
29,233.75 |
10,950.00 |
-18,283.75 |
-62.54
|
43,850.63 |
82,550.00 |
38,699.38 |
88.25
|
58,467.50 |
91,950.00 |
33,482.50 |
57.27
|
73,084.38 |
99,900.00 |
26,815.63 |
36.69
|
87,701.25 |
108,400.00 |
20,698.75 |
23.60
|
102,318.13 |
113,100.00 |
10,781.88 |
10.54
|
116,935.00 |
118,150.00 |
1,215.00 |
1.04
|
131,551.88 |
123,850.00 |
-7,701.88 |
-5.85
|
146,168.75 |
0.00 |
0.00 |
0.00
|
160,785.63 |
0.00 |
0.00 |
0.00
|
175,402.50 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
12,527.60 |
23,508.00 |
10,980.40 |
87.65
|
25,055.20 |
46,767.00 |
21,711.80 |
86.66
|
37,582.80 |
61,162.00 |
23,579.21 |
62.74
|
50,110.39 |
70,231.00 |
20,120.61 |
40.15
|
62,637.99 |
70,231.00 |
7,593.01 |
12.12
|
75,165.59 |
109,091.00 |
33,925.41 |
45.13
|
87,693.19 |
120,698.00 |
33,004.81 |
37.64
|
100,220.79 |
135,186.00 |
34,965.21 |
34.89
|
112,748.39 |
139,353.00 |
26,604.62 |
23.60
|
125,275.98 |
0.00 |
0.00 |
0.00
|
137,803.58 |
0.00 |
0.00 |
0.00
|
150,331.18 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
180,472.13 |
202,539.49 |
22,067.36 |
12.23
|
360,944.26 |
384,333.25 |
23,388.99 |
6.48
|
541,416.39 |
554,306.76 |
12,890.37 |
2.38
|
721,888.52 |
761,201.77 |
39,313.25 |
5.45
|
902,360.65 |
1,096,181.13 |
193,820.48 |
21.48
|
1,082,832.78 |
1,404,814.26 |
321,981.48 |
29.74
|
1,263,304.91 |
1,619,466.99 |
356,162.08 |
28.19
|
1,443,777.04 |
1,915,831.19 |
472,054.15 |
32.70
|
1,624,249.17 |
2,131,847.42 |
507,598.25 |
31.25
|
1,804,721.30 |
0.00 |
0.00 |
0.00
|
1,985,193.43 |
0.00 |
0.00 |
0.00
|
2,165,665.56 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,429,875.97 |
1,543,346.80 |
113,470.83 |
7.94
|
2,859,751.94 |
2,933,197.08 |
73,445.15 |
2.57
|
4,289,627.90 |
4,410,135.06 |
120,507.16 |
2.81
|
5,719,503.87 |
6,134,590.78 |
415,086.91 |
7.26
|
7,149,379.84 |
7,721,605.92 |
572,226.08 |
8.00
|
8,579,255.81 |
9,057,287.64 |
478,031.84 |
5.57
|
10,009,131.77 |
10,500,051.18 |
490,919.41 |
4.90
|
11,439,007.74 |
12,918,638.07 |
1,479,630.33 |
12.93
|
12,868,883.71 |
14,464,883.74 |
1,596,000.03 |
12.40
|
14,298,759.68 |
0.00 |
0.00 |
0.00
|
15,728,635.64 |
0.00 |
0.00 |
0.00
|
17,158,511.61 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
396,879.74 |
388,510.72 |
-8,369.02 |
-2.11
|
793,759.48 |
830,529.72 |
36,770.25 |
4.63
|
1,190,639.21 |
1,058,955.00 |
-131,684.21 |
-11.06
|
1,587,518.95 |
1,498,968.08 |
-88,550.87 |
-5.58
|
1,984,398.69 |
1,892,642.32 |
-91,756.37 |
-4.62
|
2,381,278.43 |
2,847,882.50 |
466,604.08 |
19.59
|
2,778,158.16 |
3,188,371.56 |
410,213.40 |
14.77
|
3,175,037.90 |
2,927,557.68 |
-247,480.22 |
-7.79
|
3,571,917.64 |
3,306,612.49 |
-265,305.15 |
-7.43
|
3,968,797.38 |
0.00 |
0.00 |
0.00
|
4,365,677.11 |
0.00 |
0.00 |
0.00
|
4,762,556.85 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
3,976.61 |
1,000.00 |
-2,976.61 |
-74.85
|
7,953.23 |
6,475.80 |
-1,477.43 |
-18.58
|
11,929.84 |
10,996.78 |
-933.06 |
-7.82
|
15,906.46 |
11,996.78 |
-3,909.68 |
-24.58
|
19,883.07 |
27,496.78 |
7,613.71 |
38.29
|
23,859.69 |
34,469.98 |
10,610.30 |
44.47
|
27,836.30 |
34,469.98 |
6,633.68 |
23.83
|
31,812.91 |
34,469.98 |
2,657.07 |
8.35
|
35,789.53 |
34,469.98 |
-1,319.55 |
-3.69
|
39,766.14 |
0.00 |
0.00 |
0.00
|
43,742.76 |
0.00 |
0.00 |
0.00
|
47,719.37 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
857,461.12 |
428,536.44 |
-428,924.68 |
-50.02
|
1,714,922.24 |
927,215.23 |
-787,707.01 |
-45.93
|
2,572,383.36 |
2,272,660.99 |
-299,722.37 |
-11.65
|
3,429,844.48 |
3,282,209.49 |
-147,634.99 |
-4.30
|
4,287,305.60 |
4,054,933.85 |
-232,371.75 |
-5.42
|
5,144,766.72 |
5,103,464.70 |
-41,302.02 |
-0.80
|
6,002,227.83 |
6,120,414.91 |
118,187.08 |
1.97
|
6,859,688.95 |
7,202,643.07 |
342,954.12 |
5.00
|
7,717,150.07 |
8,228,078.87 |
510,928.80 |
6.62
|
8,574,611.19 |
0.00 |
0.00 |
0.00
|
9,432,072.31 |
0.00 |
0.00 |
0.00
|
10,289,533.43 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,013,723.82 |
6,044,454.87 |
30,731.05 |
0.51
|
12,027,447.64 |
12,048,521.54 |
21,073.90 |
0.18
|
18,041,171.46 |
18,315,200.87 |
274,029.41 |
1.52
|
24,054,895.28 |
24,748,500.87 |
693,605.59 |
2.88
|
30,068,619.10 |
30,921,690.87 |
853,071.77 |
2.84
|
36,082,342.92 |
37,097,400.87 |
1,015,057.96 |
2.81
|
42,096,066.73 |
43,283,250.87 |
1,187,184.14 |
2.82
|
48,109,790.55 |
49,459,500.87 |
1,349,710.32 |
2.81
|
54,123,514.37 |
55,705,912.87 |
1,582,398.50 |
2.92
|
60,137,238.19 |
0.00 |
0.00 |
0.00
|
66,150,962.01 |
0.00 |
0.00 |
0.00
|
72,164,685.83 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,017,177.85 |
331,104.45 |
-686,073.40 |
-67.45
|
2,034,355.71 |
531,069.84 |
-1,503,285.87 |
-73.89
|
3,051,533.56 |
1,135,208.27 |
-1,916,325.29 |
-62.80
|
4,068,711.41 |
4,736,180.77 |
667,469.36 |
16.40
|
5,085,889.27 |
5,353,117.52 |
267,228.25 |
5.25
|
6,103,067.12 |
6,262,082.00 |
159,014.88 |
2.61
|
7,120,244.97 |
6,614,271.63 |
-505,973.34 |
-7.11
|
8,137,422.83 |
7,094,612.83 |
-1,042,810.00 |
-12.81
|
9,154,600.68 |
9,458,438.49 |
303,837.81 |
3.32
|
10,171,778.53 |
0.00 |
0.00 |
0.00
|
11,188,956.39 |
0.00 |
0.00 |
0.00
|
12,206,134.24 |
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 |
414,016.67 |
0.00 |
0.00 |
0.00
|
828,033.33 |
0.00 |
0.00 |
0.00
|
1,242,050.00 |
6,074,259.18 |
4,832,209.18 |
389.05
|
1,656,066.67 |
5,864,259.18 |
4,208,192.51 |
254.11
|
2,070,083.33 |
4,260,259.18 |
2,190,175.85 |
105.80
|
2,484,100.00 |
4,260,259.18 |
1,776,159.18 |
71.50
|
2,898,116.67 |
4,260,259.18 |
1,362,142.51 |
47.00
|
3,312,133.33 |
4,260,259.18 |
948,125.85 |
28.63
|
3,726,150.00 |
4,260,259.18 |
534,109.18 |
14.33
|
4,140,166.67 |
0.00 |
0.00 |
0.00
|
4,554,183.33 |
0.00 |
0.00 |
0.00
|
4,968,200.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
17,026,029.51 |
11,956,540.45 |
-5,069,489.06 |
-29.77
|
34,052,059.02 |
35,018,556.86 |
966,497.84 |
2.84
|
51,078,088.53 |
52,477,949.57 |
1,399,861.05 |
2.74
|
68,104,118.03 |
75,241,336.37 |
7,137,218.34 |
10.48
|
85,130,147.54 |
94,347,233.17 |
9,217,085.63 |
10.83
|
102,156,177.05 |
106,134,463.44 |
3,978,286.39 |
3.89
|
119,182,206.56 |
116,600,392.45 |
-2,581,814.11 |
-2.17
|
136,208,236.07 |
129,428,438.52 |
-6,779,797.55 |
-4.98
|
153,234,265.58 |
143,836,040.59 |
-9,398,224.99 |
-6.13
|
170,260,295.08 |
0.00 |
0.00 |
0.00
|
187,286,324.59 |
0.00 |
0.00 |
0.00
|
204,312,354.10 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,808,044.48 |
1,241,459.47 |
-566,585.01 |
-31.34
|
3,616,088.97 |
2,441,563.59 |
-1,174,525.38 |
-32.48
|
5,424,133.45 |
4,450,668.08 |
-973,465.37 |
-17.95
|
7,232,177.93 |
6,061,915.74 |
-1,170,262.19 |
-16.18
|
9,040,222.41 |
7,652,033.70 |
-1,388,188.71 |
-15.36
|
10,848,266.90 |
9,434,441.75 |
-1,413,825.15 |
-13.03
|
12,656,311.38 |
11,332,368.19 |
-1,323,943.19 |
-10.46
|
14,464,355.86 |
13,475,501.08 |
-988,854.78 |
-6.84
|
16,272,400.34 |
15,284,528.00 |
-987,872.34 |
-6.07
|
18,080,444.83 |
0.00 |
0.00 |
0.00
|
19,888,489.31 |
0.00 |
0.00 |
0.00
|
21,696,533.79 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
448,879.42 |
292,719.19 |
-156,160.23 |
-34.79
|
897,758.83 |
591,253.57 |
-306,505.26 |
-34.14
|
1,346,638.25 |
922,492.28 |
-424,145.97 |
-31.50
|
1,795,517.67 |
1,292,810.03 |
-502,707.64 |
-28.00
|
2,244,397.08 |
1,583,919.21 |
-660,477.87 |
-29.43
|
2,693,276.50 |
1,975,671.72 |
-717,604.78 |
-26.64
|
3,142,155.92 |
2,043,559.14 |
-1,098,596.78 |
-34.96
|
3,591,035.33 |
2,560,343.17 |
-1,030,692.16 |
-28.70
|
4,039,914.75 |
2,858,280.60 |
-1,181,634.15 |
-29.25
|
4,488,794.17 |
0.00 |
0.00 |
0.00
|
4,937,673.58 |
0.00 |
0.00 |
0.00
|
5,386,553.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
144,207.00 |
77,161.40 |
-67,045.60 |
-46.49
|
288,414.00 |
155,863.70 |
-132,550.30 |
-45.96
|
432,621.00 |
225,351.21 |
-207,269.79 |
-47.91
|
576,828.00 |
276,843.12 |
-299,984.88 |
-52.01
|
721,035.00 |
368,923.80 |
-352,111.20 |
-48.83
|
865,242.00 |
458,809.52 |
-406,432.48 |
-46.97
|
1,009,449.00 |
544,578.66 |
-464,870.34 |
-46.05
|
1,153,656.00 |
569,616.24 |
-584,039.76 |
-50.63
|
1,297,863.00 |
738,153.86 |
-559,709.14 |
-43.13
|
1,442,070.00 |
0.00 |
0.00 |
0.00
|
1,586,277.00 |
0.00 |
0.00 |
0.00
|
1,730,484.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
417,941.33 |
643,077.81 |
225,136.48 |
53.87
|
835,882.67 |
1,066,431.40 |
230,548.73 |
27.58
|
1,253,824.00 |
1,566,181.40 |
312,357.40 |
24.91
|
1,671,765.33 |
1,965,033.96 |
293,268.63 |
17.54
|
2,089,706.67 |
2,408,458.18 |
318,751.51 |
15.25
|
2,507,648.00 |
2,696,213.10 |
188,565.10 |
7.52
|
2,925,589.33 |
3,067,315.94 |
141,726.61 |
4.84
|
3,343,530.67 |
3,344,955.69 |
1,425.02 |
0.04
|
3,761,472.00 |
3,764,626.74 |
3,154.74 |
0.08
|
4,179,413.33 |
0.00 |
0.00 |
0.00
|
4,597,354.67 |
0.00 |
0.00 |
0.00
|
5,015,296.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,014,851.21 |
6,000,454.87 |
-14,396.34 |
-0.24
|
12,029,702.42 |
12,002,988.54 |
-26,713.88 |
-0.22
|
18,044,553.63 |
18,229,637.47 |
185,083.85 |
1.03
|
24,059,404.83 |
24,662,660.67 |
603,255.84 |
2.51
|
30,074,256.04 |
30,845,412.82 |
771,156.78 |
2.56
|
36,089,107.25 |
37,022,813.81 |
933,706.56 |
2.59
|
42,103,958.46 |
43,204,913.81 |
1,100,955.35 |
2.61
|
48,118,809.67 |
49,377,413.81 |
1,258,604.14 |
2.62
|
54,133,660.88 |
55,623,430.71 |
1,489,769.84 |
2.75
|
60,148,512.08 |
0.00 |
0.00 |
0.00
|
66,163,363.29 |
0.00 |
0.00 |
0.00
|
72,178,214.50 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
939,386.28 |
929,788.00 |
-9,598.28 |
-1.02
|
1,878,772.57 |
1,801,736.00 |
-77,036.57 |
-4.10
|
2,818,158.85 |
2,641,645.20 |
-176,513.65 |
-6.26
|
3,757,545.14 |
3,470,885.20 |
-286,659.94 |
-7.63
|
4,696,931.42 |
4,289,805.20 |
-407,126.22 |
-8.67
|
5,636,317.71 |
4,956,927.20 |
-679,390.51 |
-12.05
|
6,575,703.99 |
5,788,052.20 |
-787,651.79 |
-11.98
|
7,515,090.27 |
6,652,706.20 |
-862,384.07 |
-11.48
|
8,454,476.56 |
7,525,703.20 |
-928,773.36 |
-10.99
|
9,393,862.84 |
0.00 |
0.00 |
0.00
|
10,333,249.13 |
0.00 |
0.00 |
0.00
|
11,272,635.41 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,296,491.13 |
2,788,576.00 |
492,084.87 |
21.43
|
4,592,982.26 |
3,139,026.00 |
-1,453,956.26 |
-31.66
|
6,889,473.39 |
6,284,096.00 |
-605,377.39 |
-8.79
|
9,185,964.52 |
9,813,116.00 |
627,151.48 |
6.83
|
11,482,455.65 |
11,766,286.00 |
283,830.35 |
2.47
|
13,778,946.78 |
13,964,391.00 |
185,444.23 |
1.35
|
16,075,437.90 |
15,642,566.00 |
-432,871.90 |
-2.69
|
18,371,929.03 |
18,134,243.50 |
-237,685.53 |
-1.29
|
20,668,420.16 |
21,821,508.50 |
1,153,088.34 |
5.58
|
22,964,911.29 |
0.00 |
0.00 |
0.00
|
25,261,402.42 |
0.00 |
0.00 |
0.00
|
27,557,893.55 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
264,513.22 |
332,956.52 |
68,443.30 |
25.88
|
529,026.43 |
518,167.78 |
-10,858.65 |
-2.05
|
793,539.65 |
820,462.06 |
26,922.41 |
3.39
|
1,058,052.86 |
1,137,730.26 |
79,677.40 |
7.53
|
1,322,566.08 |
1,444,799.16 |
122,233.08 |
9.24
|
1,587,079.30 |
1,757,633.36 |
170,554.07 |
10.75
|
1,851,592.51 |
2,074,707.86 |
223,115.35 |
12.05
|
2,116,105.73 |
2,358,601.86 |
242,496.13 |
11.46
|
2,380,618.94 |
2,677,802.76 |
297,183.82 |
12.48
|
2,645,132.16 |
0.00 |
0.00 |
0.00
|
2,909,645.37 |
0.00 |
0.00 |
0.00
|
3,174,158.59 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,775,263.84 |
1,470,118.17 |
-305,145.67 |
-17.19
|
3,550,527.68 |
3,297,705.20 |
-252,822.48 |
-7.12
|
5,325,791.52 |
4,597,010.36 |
-728,781.16 |
-13.68
|
7,101,055.36 |
6,959,358.64 |
-141,696.72 |
-2.00
|
8,876,319.20 |
8,749,900.20 |
-126,419.00 |
-1.42
|
10,651,583.05 |
10,071,306.11 |
-580,276.94 |
-5.45
|
12,426,846.89 |
11,569,674.18 |
-857,172.71 |
-6.90
|
14,202,110.73 |
13,000,894.22 |
-1,201,216.51 |
-8.46
|
15,977,374.57 |
15,558,316.31 |
-419,058.26 |
-2.62
|
17,752,638.41 |
0.00 |
0.00 |
0.00
|
19,527,902.25 |
0.00 |
0.00 |
0.00
|
21,303,166.09 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
363,405.68 |
291,293.88 |
-72,111.80 |
-19.84
|
726,811.36 |
589,978.40 |
-136,832.96 |
-18.83
|
1,090,217.04 |
849,064.43 |
-241,152.61 |
-22.12
|
1,453,622.72 |
1,050,583.13 |
-403,039.59 |
-27.73
|
1,817,028.40 |
1,296,381.84 |
-520,646.56 |
-28.65
|
2,180,434.08 |
1,572,668.04 |
-607,766.04 |
-27.87
|
2,543,839.75 |
1,938,094.97 |
-605,744.78 |
-23.81
|
2,907,245.43 |
2,262,371.42 |
-644,874.01 |
-22.18
|
3,270,651.11 |
2,558,132.45 |
-712,518.66 |
-21.79
|
3,634,056.79 |
0.00 |
0.00 |
0.00
|
3,997,462.47 |
0.00 |
0.00 |
0.00
|
4,360,868.15 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
409,513.90 |
213,184.99 |
-196,328.91 |
-47.94
|
819,027.81 |
628,749.02 |
-190,278.79 |
-23.23
|
1,228,541.71 |
883,927.72 |
-344,613.99 |
-28.05
|
1,638,055.61 |
1,252,979.62 |
-385,075.99 |
-23.51
|
2,047,569.52 |
1,497,030.31 |
-550,539.21 |
-26.89
|
2,457,083.42 |
1,806,624.89 |
-650,458.53 |
-26.47
|
2,866,597.32 |
2,248,967.91 |
-617,629.41 |
-21.55
|
3,276,111.23 |
2,709,219.51 |
-566,891.72 |
-17.30
|
3,685,625.13 |
3,325,504.08 |
-360,121.05 |
-9.77
|
4,095,139.03 |
0.00 |
0.00 |
0.00
|
4,504,652.94 |
0.00 |
0.00 |
0.00
|
4,914,166.84 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,145,971.95 |
850,649.03 |
-295,322.92 |
-25.77
|
2,291,943.90 |
1,707,030.04 |
-584,913.86 |
-25.52
|
3,437,915.84 |
2,524,859.43 |
-913,056.41 |
-26.56
|
4,583,887.79 |
3,276,058.04 |
-1,307,829.75 |
-28.53
|
5,729,859.74 |
4,056,095.16 |
-1,673,764.58 |
-29.21
|
6,875,831.69 |
4,865,017.99 |
-2,010,813.70 |
-29.24
|
8,021,803.63 |
8,859,933.09 |
838,129.46 |
10.45
|
9,167,775.58 |
6,393,501.84 |
-2,774,273.74 |
-30.26
|
10,313,747.53 |
7,156,428.62 |
-3,157,318.91 |
-30.61
|
11,459,719.48 |
0.00 |
0.00 |
0.00
|
12,605,691.42 |
0.00 |
0.00 |
0.00
|
13,751,663.37 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
172.03 |
0.00 |
0.00 |
0.00
|
344.05 |
0.00 |
0.00 |
0.00
|
516.08 |
8,360.95 |
7,844.88 |
1,520.10
|
688.10 |
8,360.95 |
7,672.85 |
1,115.08
|
860.13 |
8,160.95 |
7,300.83 |
848.81
|
1,032.15 |
21,074.80 |
20,042.65 |
1,941.84
|
1,204.18 |
21,652.40 |
20,448.23 |
1,698.11
|
1,376.20 |
11,553.15 |
10,176.95 |
739.50
|
1,548.23 |
9,119.76 |
7,571.54 |
489.05
|
1,720.25 |
0.00 |
0.00 |
0.00
|
1,892.28 |
0.00 |
0.00 |
0.00
|
2,064.30 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,368,243.33 |
254,268.00 |
-1,113,975.33 |
-81.42
|
2,736,486.66 |
409,030.50 |
-2,327,456.16 |
-85.05
|
4,104,729.99 |
500,233.50 |
-3,604,496.49 |
-87.81
|
5,472,973.31 |
891,528.50 |
-4,581,444.81 |
-83.71
|
6,841,216.64 |
1,036,152.71 |
-5,805,063.93 |
-84.85
|
8,209,459.97 |
1,452,378.71 |
-6,757,081.26 |
-82.31
|
9,577,703.30 |
1,622,440.21 |
-7,955,263.09 |
-83.06
|
10,945,946.63 |
3,218,385.96 |
-7,727,560.67 |
-70.60
|
12,314,189.96 |
3,260,990.36 |
-9,053,199.60 |
-73.52
|
13,682,433.28 |
0.00 |
0.00 |
0.00
|
15,050,676.61 |
0.00 |
0.00 |
0.00
|
16,418,919.94 |
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 |
17,396,884.79 |
15,385,707.33 |
-2,011,177.46 |
-11.56
|
34,793,769.59 |
28,349,523.74 |
-6,444,245.85 |
-18.52
|
52,190,654.38 |
44,503,990.09 |
-7,686,664.29 |
-14.73
|
69,587,539.18 |
62,119,863.86 |
-7,467,675.32 |
-10.73
|
86,984,423.97 |
77,003,359.24 |
-9,981,064.73 |
-11.47
|
104,381,308.77 |
92,055,972.00 |
-12,325,336.77 |
-11.81
|
121,778,193.56 |
109,958,824.56 |
-11,819,369.00 |
-9.71
|
139,175,078.35 |
124,069,307.65 |
-15,105,770.70 |
-10.85
|
156,571,963.15 |
142,162,525.95 |
-14,409,437.20 |
-9.20
|
173,968,847.94 |
0.00 |
0.00 |
0.00
|
191,365,732.74 |
0.00 |
0.00 |
0.00
|
208,762,617.53 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-370,855.29 |
-3,429,166.88 |
-3,058,311.59 |
824.66
|
-741,710.57 |
6,669,033.12 |
7,410,743.69 |
-999.14
|
-1,112,565.86 |
7,973,959.48 |
9,086,525.34 |
-816.72
|
-1,483,421.14 |
13,121,472.51 |
14,604,893.65 |
-984.54
|
-1,854,276.43 |
17,343,873.93 |
19,198,150.36 |
-1,035.34
|
-2,225,131.72 |
14,078,491.44 |
16,303,623.16 |
-732.70
|
-2,595,987.00 |
6,641,567.89 |
9,237,554.89 |
-355.84
|
-2,966,842.29 |
5,359,130.87 |
8,325,973.16 |
-280.63
|
-3,337,697.57 |
1,673,514.64 |
5,011,212.21 |
-150.14
|
-3,708,552.86 |
0.00 |
0.00 |
0.00
|
-4,079,408.14 |
0.00 |
0.00 |
0.00
|
-4,450,263.43 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,578,517.85 |
0.00 |
0.00
|
0.00 |
8,376,063.16 |
0.00 |
0.00
|
0.00 |
4,424,559.73 |
0.00 |
0.00
|
0.00 |
10,533,271.37 |
0.00 |
0.00
|
0.00 |
17,139,709.91 |
0.00 |
0.00
|
0.00 |
14,683,250.25 |
0.00 |
0.00
|
0.00 |
11,241,241.80 |
0.00 |
0.00
|
0.00 |
7,492,373.53 |
0.00 |
0.00
|
0.00 |
4,569,684.08 |
0.00 |
0.00
|
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 |
-2,578,517.85 |
0.00 |
0.00
|
0.00 |
8,376,063.16 |
0.00 |
0.00
|
0.00 |
4,424,559.73 |
0.00 |
0.00
|
0.00 |
10,533,271.37 |
0.00 |
0.00
|
0.00 |
17,139,709.91 |
0.00 |
0.00
|
0.00 |
14,683,250.25 |
0.00 |
0.00
|
0.00 |
11,241,241.80 |
0.00 |
0.00
|
0.00 |
7,492,373.53 |
0.00 |
0.00
|
0.00 |
4,569,684.08 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
