| P04 |
รายได้ UC |
8,178,776.07 |
14,987,644.82 |
6,808,868.75 |
83.25
|
16,357,552.13 |
32,161,467.98 |
15,803,915.85 |
96.62
|
24,536,328.20 |
40,952,133.94 |
16,415,805.74 |
66.90
|
32,715,104.27 |
43,817,563.40 |
11,102,459.13 |
33.94
|
40,893,880.33 |
51,129,152.17 |
10,235,271.84 |
25.03
|
49,072,656.40 |
66,123,271.51 |
17,050,615.11 |
34.75
|
61,521,043.71 |
71,559,461.90 |
10,038,418.19 |
16.32
|
70,309,764.24 |
77,026,209.09 |
6,716,444.85 |
9.55
|
79,098,484.77 |
81,180,743.49 |
2,082,258.72 |
2.63
|
87,887,205.30 |
0.00 |
0.00 |
0.00
|
96,675,925.83 |
0.00 |
0.00 |
0.00
|
105,464,646.36 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
23,333.33 |
69,300.00 |
45,966.67 |
197.00
|
46,666.67 |
143,350.00 |
96,683.33 |
207.18
|
70,000.00 |
223,550.00 |
153,550.00 |
219.36
|
93,333.33 |
288,000.00 |
194,666.67 |
208.57
|
116,666.67 |
352,700.00 |
236,033.33 |
202.31
|
140,000.00 |
413,650.00 |
273,650.00 |
195.46
|
495,833.33 |
479,950.00 |
-15,883.33 |
-3.20
|
566,666.67 |
541,650.00 |
-25,016.67 |
-4.41
|
637,500.00 |
598,350.00 |
-39,150.00 |
-6.14
|
708,333.33 |
0.00 |
0.00 |
0.00
|
779,166.67 |
0.00 |
0.00 |
0.00
|
850,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
23,750.00 |
0.00 |
0.00 |
0.00
|
47,500.00 |
0.00 |
0.00 |
0.00
|
71,250.00 |
16,103.00 |
-55,147.00 |
-77.40
|
95,000.00 |
25,202.00 |
-69,798.00 |
-73.47
|
118,750.00 |
55,416.00 |
-63,334.00 |
-53.33
|
142,500.00 |
103,757.50 |
-38,742.50 |
-27.19
|
122,500.00 |
134,810.00 |
12,310.00 |
10.05
|
140,000.00 |
134,840.00 |
-5,160.00 |
-3.69
|
157,500.00 |
159,070.50 |
1,570.50 |
1.00
|
175,000.00 |
0.00 |
0.00 |
0.00
|
192,500.00 |
0.00 |
0.00 |
0.00
|
210,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
193,133.83 |
131,476.46 |
-61,657.37 |
-31.92
|
386,267.66 |
376,105.70 |
-10,161.96 |
-2.63
|
579,401.49 |
602,681.08 |
23,279.59 |
4.02
|
772,535.32 |
769,500.76 |
-3,034.56 |
-0.39
|
965,669.15 |
1,041,812.43 |
76,143.28 |
7.89
|
1,158,802.98 |
1,268,012.43 |
109,209.46 |
9.42
|
1,501,079.55 |
1,542,857.63 |
41,778.08 |
2.78
|
1,715,519.49 |
1,684,060.68 |
-31,458.81 |
-1.83
|
1,929,959.42 |
1,855,504.74 |
-74,454.68 |
-3.86
|
2,144,399.36 |
0.00 |
0.00 |
0.00
|
2,358,839.29 |
0.00 |
0.00 |
0.00
|
2,573,279.23 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,551,775.33 |
1,195,601.73 |
-356,173.60 |
-22.95
|
3,103,550.66 |
2,688,725.29 |
-414,825.37 |
-13.37
|
4,655,325.99 |
4,248,815.63 |
-406,510.36 |
-8.73
|
6,207,101.31 |
5,889,443.63 |
-317,657.68 |
-5.12
|
7,758,876.64 |
7,428,716.13 |
-330,160.51 |
-4.26
|
9,310,651.97 |
8,654,599.79 |
-656,052.18 |
-7.05
|
10,737,929.48 |
9,700,029.03 |
-1,037,900.45 |
-9.67
|
12,271,919.41 |
11,032,000.31 |
-1,239,919.10 |
-10.10
|
13,805,909.33 |
12,572,481.56 |
-1,233,427.77 |
-8.93
|
15,339,899.26 |
0.00 |
0.00 |
0.00
|
16,873,889.18 |
0.00 |
0.00 |
0.00
|
18,407,879.11 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
603,059.02 |
302,978.05 |
-300,080.97 |
-49.76
|
1,206,118.04 |
630,008.60 |
-576,109.44 |
-47.77
|
1,809,177.06 |
889,850.75 |
-919,326.31 |
-50.81
|
2,412,236.08 |
1,061,390.35 |
-1,350,845.73 |
-56.00
|
3,015,295.10 |
1,306,833.90 |
-1,708,461.20 |
-56.66
|
3,618,354.13 |
1,533,242.50 |
-2,085,111.63 |
-57.63
|
4,731,663.65 |
1,802,668.55 |
-2,928,995.10 |
-61.90
|
5,407,615.60 |
2,051,112.91 |
-3,356,502.69 |
-62.07
|
6,083,567.55 |
2,181,623.05 |
-3,901,944.50 |
-64.14
|
6,759,519.50 |
0.00 |
0.00 |
0.00
|
7,435,471.45 |
0.00 |
0.00 |
0.00
|
8,111,423.40 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
-4,366.50 |
13,788.00 |
18,154.50 |
-415.77
|
-8,733.00 |
0.00 |
8,733.00 |
-100.00
|
-13,099.50 |
0.00 |
13,099.50 |
-100.00
|
-17,466.00 |
0.00 |
17,466.00 |
-100.00
|
-21,832.50 |
8,036.66 |
29,869.16 |
-136.81
|
-26,199.01 |
20,131.31 |
46,330.32 |
-176.84
|
123,504.96 |
34,394.69 |
-89,110.27 |
-72.15
|
141,148.52 |
35,989.50 |
-105,159.02 |
-74.50
|
158,792.09 |
52,183.31 |
-106,608.78 |
-67.14
|
176,435.65 |
0.00 |
0.00 |
0.00
|
194,079.22 |
0.00 |
0.00 |
0.00
|
211,722.78 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,556,830.23 |
1,218,541.60 |
-1,338,288.63 |
-52.34
|
5,113,660.45 |
2,493,597.98 |
-2,620,062.47 |
-51.24
|
7,670,490.68 |
3,881,254.52 |
-3,789,236.16 |
-49.40
|
10,227,320.90 |
4,847,621.04 |
-5,379,699.86 |
-52.60
|
12,784,151.13 |
5,830,553.45 |
-6,953,597.68 |
-54.39
|
15,340,981.36 |
7,229,823.69 |
-8,111,157.67 |
-52.87
|
12,325,211.52 |
8,447,686.50 |
-3,877,525.02 |
-31.46
|
14,085,956.02 |
9,670,541.23 |
-4,415,414.79 |
-31.35
|
15,846,700.52 |
11,110,929.52 |
-4,735,771.00 |
-29.88
|
17,607,445.03 |
0.00 |
0.00 |
0.00
|
19,368,189.53 |
0.00 |
0.00 |
0.00
|
21,128,934.03 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,667,485.03 |
6,165,740.00 |
498,254.97 |
8.79
|
11,334,970.06 |
12,309,390.00 |
974,419.94 |
8.60
|
17,002,455.09 |
19,006,099.23 |
2,003,644.14 |
11.78
|
22,669,940.12 |
25,354,926.35 |
2,684,986.23 |
11.84
|
28,337,425.15 |
31,716,590.87 |
3,379,165.72 |
11.92
|
34,004,910.18 |
38,035,747.67 |
4,030,837.50 |
11.85
|
46,666,666.67 |
44,344,027.67 |
-2,322,639.00 |
-4.98
|
53,333,333.33 |
50,965,452.91 |
-2,367,880.42 |
-4.44
|
60,000,000.00 |
57,569,512.91 |
-2,430,487.09 |
-4.05
|
66,666,666.67 |
0.00 |
0.00 |
0.00
|
73,333,333.33 |
0.00 |
0.00 |
0.00
|
80,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
3,195,785.28 |
948,784.53 |
-2,247,000.75 |
-70.31
|
6,391,570.56 |
3,031,026.49 |
-3,360,544.07 |
-52.58
|
9,587,355.84 |
4,972,751.23 |
-4,614,604.61 |
-48.13
|
12,783,141.12 |
6,260,024.98 |
-6,523,116.14 |
-51.03
|
15,978,926.40 |
6,828,053.61 |
-9,150,872.79 |
-57.27
|
19,174,711.69 |
8,242,390.25 |
-10,932,321.44 |
-57.01
|
20,577,580.42 |
8,980,776.63 |
-11,596,803.79 |
-56.36
|
23,517,234.76 |
10,353,167.10 |
-13,164,067.66 |
-55.98
|
26,456,889.11 |
13,640,193.19 |
-12,816,695.92 |
-48.44
|
29,396,543.45 |
0.00 |
0.00 |
0.00
|
32,336,197.80 |
0.00 |
0.00 |
0.00
|
35,275,852.14 |
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 |
1,038,284.50 |
1,061,000.00 |
22,715.50 |
2.19
|
2,076,569.01 |
1,061,000.00 |
-1,015,569.01 |
-48.91
|
3,114,853.51 |
9,974,971.26 |
6,860,117.75 |
220.24
|
4,153,138.01 |
9,974,971.26 |
5,821,833.25 |
140.18
|
5,191,422.52 |
11,459,671.26 |
6,268,248.74 |
120.74
|
6,229,707.02 |
14,945,321.26 |
8,715,614.24 |
139.90
|
4,666,666.67 |
17,306,121.26 |
12,639,454.59 |
270.85
|
5,333,333.33 |
17,306,121.26 |
11,972,787.93 |
224.49
|
6,000,000.00 |
18,181,321.26 |
12,181,321.26 |
203.02
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
7,333,333.33 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
23,027,846.12 |
26,094,855.19 |
3,067,009.07 |
13.32
|
46,055,692.23 |
54,894,672.04 |
8,838,979.81 |
19.19
|
69,083,538.35 |
84,768,210.64 |
15,684,672.29 |
22.70
|
92,111,384.47 |
98,288,643.77 |
6,177,259.30 |
6.71
|
115,139,230.58 |
117,157,536.48 |
2,018,305.90 |
1.75
|
138,167,076.70 |
146,569,947.91 |
8,402,871.21 |
6.08
|
163,469,679.95 |
164,332,783.86 |
863,103.91 |
0.53
|
186,822,491.37 |
180,801,144.99 |
-6,021,346.38 |
-3.22
|
210,175,302.79 |
199,101,913.53 |
-11,073,389.26 |
-5.27
|
233,528,114.21 |
0.00 |
0.00 |
0.00
|
256,880,925.63 |
0.00 |
0.00 |
0.00
|
280,233,737.05 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,583,333.33 |
1,984,808.67 |
401,475.34 |
25.36
|
3,166,666.67 |
4,150,124.18 |
983,457.51 |
31.06
|
4,750,000.00 |
5,626,190.39 |
876,190.39 |
18.45
|
6,333,333.33 |
8,666,281.30 |
2,332,947.97 |
36.84
|
7,916,666.67 |
10,964,731.76 |
3,048,065.09 |
38.50
|
9,500,000.00 |
13,297,565.10 |
3,797,565.10 |
39.97
|
15,350,624.46 |
15,868,886.25 |
518,261.79 |
3.38
|
17,543,570.81 |
17,904,126.19 |
360,555.38 |
2.06
|
19,736,517.17 |
20,623,442.32 |
886,925.16 |
4.49
|
21,929,463.52 |
0.00 |
0.00 |
0.00
|
24,122,409.87 |
0.00 |
0.00 |
0.00
|
26,315,356.22 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
740,690.80 |
621,022.20 |
-119,668.60 |
-16.16
|
1,481,381.61 |
1,761,519.27 |
280,137.66 |
18.91
|
2,222,072.41 |
2,245,709.83 |
23,637.42 |
1.06
|
2,962,763.22 |
3,207,344.92 |
244,581.70 |
8.26
|
3,703,454.02 |
4,052,965.59 |
349,511.57 |
9.44
|
4,444,144.83 |
5,104,089.09 |
659,944.27 |
14.85
|
6,234,098.70 |
5,855,940.12 |
-378,158.58 |
-6.07
|
7,124,684.23 |
6,527,501.84 |
-597,182.39 |
-8.38
|
8,015,269.76 |
7,373,191.21 |
-642,078.55 |
-8.01
|
8,905,855.29 |
0.00 |
0.00 |
0.00
|
9,796,440.82 |
0.00 |
0.00 |
0.00
|
10,687,026.35 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
66,666.67 |
4,530.00 |
-62,136.67 |
-93.21
|
133,333.33 |
149,955.03 |
16,621.70 |
12.47
|
200,000.00 |
170,876.03 |
-29,123.97 |
-14.56
|
266,666.67 |
196,064.84 |
-70,601.83 |
-26.48
|
333,333.33 |
217,342.44 |
-115,990.89 |
-34.80
|
400,000.00 |
242,092.14 |
-157,907.86 |
-39.48
|
309,166.67 |
242,579.14 |
-66,587.53 |
-21.54
|
353,333.33 |
244,679.14 |
-108,654.19 |
-30.75
|
397,500.00 |
245,379.94 |
-152,120.06 |
-38.27
|
441,666.67 |
0.00 |
0.00 |
0.00
|
485,833.33 |
0.00 |
0.00 |
0.00
|
530,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
200,177.67 |
582,284.81 |
382,107.14 |
190.88
|
400,355.33 |
1,171,425.53 |
771,070.20 |
192.60
|
600,533.00 |
1,835,083.92 |
1,234,550.92 |
205.58
|
800,710.67 |
2,579,306.19 |
1,778,595.52 |
222.13
|
1,000,888.33 |
3,317,303.24 |
2,316,414.91 |
231.44
|
1,201,066.00 |
3,958,717.15 |
2,757,651.15 |
229.60
|
3,599,166.67 |
4,389,436.98 |
790,270.31 |
21.96
|
4,113,333.33 |
5,027,449.16 |
914,115.83 |
22.22
|
4,627,500.00 |
5,865,057.90 |
1,237,557.90 |
26.74
|
5,141,666.67 |
0.00 |
0.00 |
0.00
|
5,655,833.33 |
0.00 |
0.00 |
0.00
|
6,170,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,667,485.03 |
6,165,740.00 |
498,254.97 |
8.79
|
11,334,970.06 |
12,310,416.80 |
975,446.74 |
8.61
|
17,002,455.09 |
19,007,126.03 |
2,004,670.95 |
11.79
|
22,669,940.11 |
25,355,953.15 |
2,686,013.04 |
11.85
|
28,337,425.14 |
31,717,617.67 |
3,380,192.53 |
11.93
|
34,004,910.17 |
38,036,774.47 |
4,031,864.30 |
11.86
|
44,580,810.20 |
44,345,054.47 |
-235,755.73 |
-0.53
|
50,949,497.37 |
50,966,479.71 |
16,982.34 |
0.03
|
57,318,184.54 |
57,570,539.71 |
252,355.17 |
0.44
|
63,686,871.71 |
0.00 |
0.00 |
0.00
|
70,055,558.88 |
0.00 |
0.00 |
0.00
|
76,424,246.05 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,228,163.39 |
1,138,485.00 |
-1,089,678.39 |
-48.90
|
4,456,326.79 |
2,282,690.00 |
-2,173,636.79 |
-48.78
|
6,684,490.18 |
3,492,397.00 |
-3,192,093.18 |
-47.75
|
8,912,653.58 |
4,758,639.00 |
-4,154,014.58 |
-46.61
|
11,140,816.97 |
6,059,304.00 |
-5,081,512.97 |
-45.61
|
13,368,980.37 |
7,378,467.00 |
-5,990,513.37 |
-44.81
|
8,483,025.60 |
8,658,697.00 |
175,671.40 |
2.07
|
9,694,886.40 |
9,944,022.00 |
249,135.60 |
2.57
|
10,906,747.20 |
11,248,155.00 |
341,407.80 |
3.13
|
12,118,608.00 |
0.00 |
0.00 |
0.00
|
13,330,468.80 |
0.00 |
0.00 |
0.00
|
14,542,329.60 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,915,714.16 |
2,352,910.00 |
-562,804.16 |
-19.30
|
5,831,428.33 |
5,733,878.00 |
-97,550.33 |
-1.67
|
8,747,142.49 |
9,924,900.00 |
1,177,757.51 |
13.46
|
11,662,856.65 |
13,590,009.00 |
1,927,152.35 |
16.52
|
14,578,570.81 |
16,547,054.00 |
1,968,483.19 |
13.50
|
17,494,284.98 |
20,083,999.00 |
2,589,714.03 |
14.80
|
24,923,480.14 |
21,607,553.00 |
-3,315,927.14 |
-13.30
|
28,483,977.31 |
24,885,237.00 |
-3,598,740.31 |
-12.63
|
32,044,474.47 |
29,552,180.00 |
-2,492,294.47 |
-7.78
|
35,604,971.63 |
0.00 |
0.00 |
0.00
|
39,165,468.80 |
0.00 |
0.00 |
0.00
|
42,725,965.96 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
438,513.43 |
431,927.74 |
-6,585.69 |
-1.50
|
877,026.86 |
783,855.02 |
-93,171.84 |
-10.62
|
1,315,540.28 |
1,162,980.53 |
-152,559.75 |
-11.60
|
1,754,053.71 |
1,748,501.80 |
-5,551.91 |
-0.32
|
2,192,567.14 |
2,282,765.66 |
90,198.52 |
4.11
|
2,631,080.57 |
2,599,701.36 |
-31,379.21 |
-1.19
|
3,297,600.24 |
2,932,917.96 |
-364,682.28 |
-11.06
|
3,768,685.99 |
3,401,192.56 |
-367,493.43 |
-9.75
|
4,239,771.74 |
3,810,813.72 |
-428,958.02 |
-10.12
|
4,710,857.49 |
0.00 |
0.00 |
0.00
|
5,181,943.24 |
0.00 |
0.00 |
0.00
|
5,653,028.99 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
3,408,153.40 |
1,325,842.30 |
-2,082,311.10 |
-61.10
|
6,816,306.81 |
2,737,651.70 |
-4,078,655.11 |
-59.84
|
10,224,460.21 |
4,775,254.65 |
-5,449,205.56 |
-53.30
|
13,632,613.62 |
6,809,286.35 |
-6,823,327.27 |
-50.05
|
17,040,767.02 |
8,447,659.56 |
-8,593,107.46 |
-50.43
|
20,448,920.43 |
10,998,842.59 |
-9,450,077.84 |
-46.21
|
20,346,016.45 |
12,607,209.34 |
-7,738,807.11 |
-38.04
|
23,252,590.23 |
14,746,578.08 |
-8,506,012.15 |
-36.58
|
26,159,164.01 |
16,486,221.43 |
-9,672,942.58 |
-36.98
|
29,065,737.79 |
0.00 |
0.00 |
0.00
|
31,972,311.57 |
0.00 |
0.00 |
0.00
|
34,878,885.35 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
325,160.00 |
386,904.53 |
61,744.53 |
18.99
|
650,320.00 |
724,819.93 |
74,499.93 |
11.46
|
975,480.00 |
1,061,844.94 |
86,364.94 |
8.85
|
1,300,640.00 |
1,194,902.51 |
-105,737.49 |
-8.13
|
1,625,800.00 |
1,461,618.79 |
-164,181.21 |
-10.10
|
1,950,960.00 |
1,698,206.08 |
-252,753.92 |
-12.96
|
2,334,453.33 |
2,350,047.63 |
15,594.30 |
0.67
|
2,667,946.67 |
2,897,092.06 |
229,145.39 |
8.59
|
3,001,440.00 |
3,416,106.56 |
414,666.56 |
13.82
|
3,334,933.33 |
0.00 |
0.00 |
0.00
|
3,668,426.67 |
0.00 |
0.00 |
0.00
|
4,001,920.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
404,815.08 |
91,084.00 |
-313,731.08 |
-77.50
|
809,630.15 |
781,057.29 |
-28,572.86 |
-3.53
|
1,214,445.23 |
1,197,355.04 |
-17,090.19 |
-1.41
|
1,619,260.30 |
1,622,829.68 |
3,569.38 |
0.22
|
2,024,075.38 |
1,964,801.35 |
-59,274.03 |
-2.93
|
2,428,890.46 |
2,441,182.67 |
12,292.22 |
0.51
|
3,356,407.20 |
2,834,823.39 |
-521,583.81 |
-15.54
|
3,835,893.94 |
3,474,551.76 |
-361,342.18 |
-9.42
|
4,315,380.68 |
4,031,504.89 |
-283,875.79 |
-6.58
|
4,794,867.43 |
0.00 |
0.00 |
0.00
|
5,274,354.17 |
0.00 |
0.00 |
0.00
|
5,753,840.91 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,343,521.32 |
1,331,411.88 |
-12,109.44 |
-0.90
|
2,687,042.65 |
2,713,492.82 |
26,450.17 |
0.98
|
4,030,563.97 |
4,084,492.54 |
53,928.57 |
1.34
|
5,374,085.30 |
5,479,191.91 |
105,106.61 |
1.96
|
6,717,606.62 |
6,964,671.91 |
247,065.29 |
3.68
|
8,061,127.95 |
8,468,237.57 |
407,109.63 |
5.05
|
11,483,836.03 |
10,089,136.58 |
-1,394,699.45 |
-12.14
|
13,124,384.03 |
11,812,150.35 |
-1,312,233.68 |
-10.00
|
14,764,932.04 |
13,631,146.02 |
-1,133,786.02 |
-7.68
|
16,405,480.04 |
0.00 |
0.00 |
0.00
|
18,046,028.05 |
0.00 |
0.00 |
0.00
|
19,686,576.05 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
205,051.72 |
149,481.16 |
-55,570.56 |
-27.10
|
410,103.43 |
2,643,573.56 |
2,233,470.13 |
544.61
|
615,155.15 |
2,845,390.30 |
2,230,235.16 |
362.55
|
820,206.86 |
2,974,948.70 |
2,154,741.84 |
262.71
|
1,025,258.58 |
3,041,242.55 |
2,015,983.98 |
196.63
|
1,230,310.29 |
3,189,677.78 |
1,959,367.49 |
159.26
|
4,257,739.57 |
3,278,276.96 |
-979,462.61 |
-23.00
|
4,865,988.08 |
351,985.28 |
-4,514,002.80 |
-92.77
|
5,474,236.59 |
365,425.08 |
-5,108,811.51 |
-93.32
|
6,082,485.10 |
0.00 |
0.00 |
0.00
|
6,690,733.61 |
0.00 |
0.00 |
0.00
|
7,298,982.12 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,408,827.96 |
1,416,842.47 |
8,014.51 |
0.57
|
2,817,655.92 |
3,022,917.05 |
205,261.14 |
7.28
|
4,226,483.87 |
5,408,296.80 |
1,181,812.93 |
27.96
|
5,635,311.83 |
6,508,964.05 |
873,652.22 |
15.50
|
7,044,139.79 |
8,166,032.80 |
1,121,893.01 |
15.93
|
8,452,967.75 |
9,589,477.80 |
1,136,510.06 |
13.45
|
11,097,019.93 |
11,112,992.05 |
15,972.12 |
0.14
|
12,682,308.49 |
12,944,552.55 |
262,244.06 |
2.07
|
14,267,597.06 |
13,702,345.05 |
-565,252.01 |
-3.96
|
15,852,885.62 |
0.00 |
0.00 |
0.00
|
17,438,174.18 |
0.00 |
0.00 |
0.00
|
19,023,462.74 |
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 |
20,936,273.96 |
17,983,274.76 |
-2,952,999.20 |
-14.10
|
41,872,547.92 |
40,967,376.18 |
-905,171.74 |
-2.16
|
62,808,821.88 |
62,837,898.00 |
29,076.12 |
0.05
|
83,745,095.84 |
84,692,223.40 |
947,127.56 |
1.13
|
104,681,369.80 |
105,205,111.32 |
523,741.52 |
0.50
|
125,617,643.76 |
127,087,029.80 |
1,469,386.04 |
1.17
|
159,653,445.20 |
146,173,550.87 |
-13,479,894.33 |
-8.44
|
182,461,080.23 |
165,127,597.68 |
-17,333,482.55 |
-9.50
|
205,268,715.26 |
187,921,508.83 |
-17,347,206.43 |
-8.45
|
228,076,350.28 |
0.00 |
0.00 |
0.00
|
250,883,985.31 |
0.00 |
0.00 |
0.00
|
273,691,620.34 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,091,572.16 |
8,111,580.43 |
6,020,008.27 |
287.82
|
4,183,144.31 |
13,927,295.86 |
9,744,151.55 |
232.94
|
6,274,716.47 |
21,930,312.64 |
15,655,596.17 |
249.50
|
8,366,288.63 |
13,596,420.37 |
5,230,131.74 |
62.51
|
10,457,860.78 |
11,952,425.16 |
1,494,564.38 |
14.29
|
12,549,432.94 |
19,482,918.11 |
6,933,485.17 |
55.25
|
3,816,234.75 |
18,159,232.99 |
14,342,998.24 |
375.84
|
4,361,411.14 |
15,673,547.31 |
11,312,136.17 |
259.37
|
4,906,587.53 |
11,180,404.70 |
6,273,817.17 |
127.87
|
5,451,763.93 |
0.00 |
0.00 |
0.00
|
5,996,940.32 |
0.00 |
0.00 |
0.00
|
6,542,116.71 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
8,381,992.31 |
0.00 |
0.00
|
0.00 |
15,579,788.68 |
0.00 |
0.00
|
0.00 |
16,039,833.92 |
0.00 |
0.00
|
0.00 |
9,100,641.02 |
0.00 |
0.00
|
0.00 |
7,457,425.81 |
0.00 |
0.00
|
0.00 |
13,005,834.42 |
0.00 |
0.00
|
0.00 |
10,942,248.31 |
0.00 |
0.00
|
0.00 |
10,179,576.40 |
0.00 |
0.00
|
0.00 |
6,630,229.46 |
0.00 |
0.00
|
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 |
8,381,992.31 |
0.00 |
0.00
|
0.00 |
15,579,788.68 |
0.00 |
0.00
|
0.00 |
16,039,833.92 |
0.00 |
0.00
|
0.00 |
9,100,641.02 |
0.00 |
0.00
|
0.00 |
7,457,425.81 |
0.00 |
0.00
|
0.00 |
13,005,834.42 |
0.00 |
0.00
|
0.00 |
10,942,248.31 |
0.00 |
0.00
|
0.00 |
10,179,576.40 |
0.00 |
0.00
|
0.00 |
6,630,229.46 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
