| P04 |
รายได้ UC |
6,432,398.93 |
1,118,601.95 |
-5,313,796.98 |
-82.61
|
12,864,797.87 |
25,677,908.10 |
12,813,110.24 |
99.60
|
19,297,196.80 |
27,801,763.72 |
8,504,566.92 |
44.07
|
25,729,595.73 |
39,915,327.49 |
14,185,731.76 |
55.13
|
32,161,994.66 |
50,425,083.97 |
18,263,089.31 |
56.78
|
38,594,393.60 |
50,381,951.02 |
11,787,557.43 |
30.54
|
37,773,823.40 |
49,682,700.71 |
11,908,877.31 |
31.53
|
43,170,083.89 |
51,935,629.50 |
8,765,545.61 |
20.30
|
48,566,344.37 |
50,926,270.93 |
2,359,926.56 |
4.86
|
53,962,604.86 |
0.00 |
0.00 |
0.00
|
59,358,865.34 |
0.00 |
0.00 |
0.00
|
64,755,125.83 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
7,650.00 |
-12,350.00 |
-61.75
|
30,000.00 |
19,100.00 |
-10,900.00 |
-36.33
|
40,000.00 |
19,100.00 |
-20,900.00 |
-52.25
|
50,000.00 |
35,650.00 |
-14,350.00 |
-28.70
|
60,000.00 |
49,100.00 |
-10,900.00 |
-18.17
|
57,283.33 |
68,050.00 |
10,766.67 |
18.80
|
65,466.67 |
81,500.00 |
16,033.33 |
24.49
|
73,650.00 |
81,500.00 |
7,850.00 |
10.66
|
81,833.33 |
0.00 |
0.00 |
0.00
|
90,016.67 |
0.00 |
0.00 |
0.00
|
98,200.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
17,500.00 |
3,960.00 |
-13,540.00 |
-77.37
|
35,000.00 |
12,840.00 |
-22,160.00 |
-63.31
|
52,500.00 |
25,788.00 |
-26,712.00 |
-50.88
|
70,000.00 |
35,092.00 |
-34,908.00 |
-49.87
|
87,500.00 |
135,902.00 |
48,402.00 |
55.32
|
105,000.00 |
135,902.00 |
30,902.00 |
29.43
|
158,552.33 |
135,902.00 |
-22,650.33 |
-14.29
|
181,202.67 |
135,902.00 |
-45,300.67 |
-25.00
|
203,853.00 |
135,902.00 |
-67,951.00 |
-33.33
|
226,503.33 |
0.00 |
0.00 |
0.00
|
249,153.67 |
0.00 |
0.00 |
0.00
|
271,804.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
238,333.33 |
219,147.90 |
-19,185.43 |
-8.05
|
476,666.67 |
419,416.70 |
-57,249.97 |
-12.01
|
715,000.00 |
613,867.25 |
-101,132.75 |
-14.14
|
953,333.33 |
751,779.32 |
-201,554.01 |
-21.14
|
1,191,666.67 |
927,690.31 |
-263,976.36 |
-22.15
|
1,430,000.00 |
1,149,931.71 |
-280,068.29 |
-19.59
|
1,341,587.00 |
1,341,131.41 |
-455.59 |
-0.03
|
1,533,242.28 |
1,542,294.31 |
9,052.03 |
0.59
|
1,724,897.57 |
1,740,532.31 |
15,634.75 |
0.91
|
1,916,552.85 |
0.00 |
0.00 |
0.00
|
2,108,208.14 |
0.00 |
0.00 |
0.00
|
2,299,863.42 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,373,333.33 |
1,349,757.27 |
-23,576.06 |
-1.72
|
2,746,666.67 |
2,694,919.02 |
-51,747.65 |
-1.88
|
4,120,000.00 |
4,210,390.76 |
90,390.76 |
2.19
|
5,493,333.33 |
5,605,025.70 |
111,692.37 |
2.03
|
6,866,666.67 |
6,732,604.76 |
-134,061.91 |
-1.95
|
8,240,000.00 |
8,451,014.27 |
211,014.27 |
2.56
|
9,859,516.65 |
10,215,654.80 |
356,138.15 |
3.61
|
11,268,019.03 |
11,822,407.36 |
554,388.33 |
4.92
|
12,676,521.41 |
13,584,673.84 |
908,152.44 |
7.16
|
14,085,023.78 |
0.00 |
0.00 |
0.00
|
15,493,526.16 |
0.00 |
0.00 |
0.00
|
16,902,028.54 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
333,750.00 |
312,758.30 |
-20,991.70 |
-6.29
|
667,500.00 |
699,078.06 |
31,578.06 |
4.73
|
1,001,250.00 |
1,055,542.21 |
54,292.21 |
5.42
|
1,335,000.00 |
1,421,684.02 |
86,684.02 |
6.49
|
1,668,750.00 |
1,286,285.15 |
-382,464.85 |
-22.92
|
2,002,500.00 |
1,734,001.61 |
-268,498.39 |
-13.41
|
2,023,001.88 |
2,293,933.22 |
270,931.34 |
13.39
|
2,312,002.15 |
3,161,448.87 |
849,446.72 |
36.74
|
2,601,002.42 |
3,623,408.16 |
1,022,405.75 |
39.31
|
2,890,002.68 |
0.00 |
0.00 |
0.00
|
3,179,002.95 |
0.00 |
0.00 |
0.00
|
3,468,003.22 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
0.00 |
-4,166.67 |
-100.00
|
8,333.33 |
0.00 |
-8,333.33 |
-100.00
|
12,500.00 |
0.00 |
-12,500.00 |
-100.00
|
16,666.67 |
0.00 |
-16,666.67 |
-100.00
|
20,833.33 |
0.00 |
-20,833.33 |
-100.00
|
25,000.00 |
0.00 |
-25,000.00 |
-100.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,138,357.02 |
815,266.23 |
-323,090.79 |
-28.38
|
2,276,714.04 |
2,091,211.42 |
-185,502.62 |
-8.15
|
3,415,071.07 |
2,894,189.63 |
-520,881.44 |
-15.25
|
4,553,428.09 |
3,903,153.59 |
-650,274.50 |
-14.28
|
5,691,785.11 |
4,847,867.28 |
-843,917.83 |
-14.83
|
6,830,142.13 |
5,963,477.71 |
-866,664.42 |
-12.69
|
6,950,711.50 |
6,787,874.56 |
-162,836.94 |
-2.34
|
7,943,670.28 |
8,085,532.40 |
141,862.12 |
1.79
|
8,936,629.07 |
9,905,566.07 |
968,937.01 |
10.84
|
9,929,587.85 |
0.00 |
0.00 |
0.00
|
10,922,546.64 |
0.00 |
0.00 |
0.00
|
11,915,505.42 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,935,215.47 |
4,034,590.00 |
99,374.53 |
2.53
|
7,870,430.95 |
8,163,020.00 |
292,589.06 |
3.72
|
11,805,646.42 |
12,241,891.33 |
436,244.91 |
3.70
|
15,740,861.89 |
16,302,894.88 |
562,032.99 |
3.57
|
19,676,077.36 |
20,821,854.88 |
1,145,777.52 |
5.82
|
23,611,292.84 |
24,997,034.22 |
1,385,741.39 |
5.87
|
29,163,206.59 |
29,078,374.22 |
-84,832.37 |
-0.29
|
33,329,378.96 |
33,153,834.22 |
-175,544.74 |
-0.53
|
37,495,551.33 |
37,414,463.03 |
-81,088.30 |
-0.22
|
41,661,723.70 |
0.00 |
0.00 |
0.00
|
45,827,896.07 |
0.00 |
0.00 |
0.00
|
49,994,068.44 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
694,560.36 |
826,520.66 |
131,960.30 |
19.00
|
1,389,120.72 |
1,289,723.24 |
-99,397.48 |
-7.16
|
2,083,681.07 |
1,703,826.87 |
-379,854.20 |
-18.23
|
2,778,241.43 |
2,694,532.47 |
-83,708.96 |
-3.01
|
3,472,801.79 |
3,128,416.19 |
-344,385.60 |
-9.92
|
4,167,362.15 |
4,057,993.85 |
-109,368.30 |
-2.62
|
5,434,326.16 |
4,772,837.37 |
-661,488.79 |
-12.17
|
6,210,658.47 |
6,220,910.27 |
10,251.80 |
0.17
|
6,986,990.78 |
7,410,056.57 |
423,065.80 |
6.06
|
7,763,323.08 |
0.00 |
0.00 |
0.00
|
8,539,655.39 |
0.00 |
0.00 |
0.00
|
9,315,987.70 |
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 |
347,825.15 |
0.00 |
0.00 |
0.00
|
695,650.29 |
0.00 |
0.00 |
0.00
|
1,043,475.44 |
0.00 |
0.00 |
0.00
|
1,391,300.59 |
0.00 |
0.00 |
0.00
|
1,739,125.73 |
3,573,901.70 |
1,834,775.97 |
105.50
|
2,086,950.88 |
3,573,901.70 |
1,486,950.82 |
71.25
|
2,084,775.99 |
3,573,901.70 |
1,489,125.71 |
71.43
|
2,382,601.13 |
3,573,901.70 |
1,191,300.57 |
50.00
|
2,680,426.28 |
3,573,901.70 |
893,475.43 |
33.33
|
2,978,251.42 |
0.00 |
0.00 |
0.00
|
3,276,076.56 |
0.00 |
0.00 |
0.00
|
3,573,901.70 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
14,525,440.26 |
8,680,602.31 |
-5,844,837.95 |
-40.24
|
29,050,880.53 |
41,055,766.54 |
12,004,886.01 |
41.32
|
43,576,320.79 |
50,566,359.77 |
6,990,038.98 |
16.04
|
58,101,761.06 |
70,648,589.47 |
12,546,828.41 |
21.59
|
72,627,201.32 |
91,915,256.24 |
19,288,054.92 |
26.56
|
87,152,641.59 |
100,494,308.09 |
13,341,666.51 |
15.31
|
94,846,784.82 |
107,950,359.99 |
13,103,575.17 |
13.82
|
108,396,325.51 |
119,713,360.63 |
11,317,035.12 |
10.44
|
121,945,866.20 |
128,396,274.61 |
6,450,408.41 |
5.29
|
135,495,406.89 |
0.00 |
0.00 |
0.00
|
149,044,947.58 |
0.00 |
0.00 |
0.00
|
162,594,488.27 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,333,333.33 |
1,477,581.30 |
144,247.97 |
10.82
|
2,666,666.67 |
2,735,159.58 |
68,492.91 |
2.57
|
4,000,000.00 |
6,323,178.88 |
2,323,178.88 |
58.08
|
5,333,333.33 |
6,417,865.00 |
1,084,531.67 |
20.33
|
6,666,666.67 |
7,631,703.71 |
965,037.04 |
14.48
|
8,000,000.00 |
9,108,361.36 |
1,108,361.36 |
13.85
|
10,626,421.59 |
11,172,237.22 |
545,815.63 |
5.14
|
12,144,481.81 |
12,189,242.53 |
44,760.72 |
0.37
|
13,662,542.04 |
14,016,727.40 |
354,185.36 |
2.59
|
15,180,602.27 |
0.00 |
0.00 |
0.00
|
16,698,662.49 |
0.00 |
0.00 |
0.00
|
18,216,722.72 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
464,166.67 |
179,701.00 |
-284,465.67 |
-61.29
|
928,333.33 |
2,594,838.43 |
1,666,505.10 |
179.52
|
1,392,500.00 |
3,210,606.84 |
1,818,106.84 |
130.56
|
1,856,666.67 |
3,395,573.48 |
1,538,906.81 |
82.89
|
2,320,833.33 |
3,729,589.50 |
1,408,756.17 |
60.70
|
2,785,000.00 |
4,327,153.16 |
1,542,153.16 |
55.37
|
5,048,345.35 |
4,826,974.86 |
-221,370.49 |
-4.39
|
5,769,537.55 |
5,329,165.88 |
-440,371.67 |
-7.63
|
6,490,729.74 |
5,697,433.91 |
-793,295.83 |
-12.22
|
7,211,921.93 |
0.00 |
0.00 |
0.00
|
7,933,114.13 |
0.00 |
0.00 |
0.00
|
8,654,306.32 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
66,666.67 |
306,960.00 |
240,293.33 |
360.44
|
133,333.33 |
306,960.00 |
173,626.67 |
130.22
|
200,000.00 |
325,369.49 |
125,369.49 |
62.68
|
266,666.67 |
321,550.65 |
54,883.98 |
20.58
|
333,333.33 |
322,750.65 |
-10,582.68 |
-3.17
|
400,000.00 |
343,043.32 |
-56,956.68 |
-14.24
|
400,217.21 |
439,415.18 |
39,197.97 |
9.79
|
457,391.09 |
455,879.52 |
-1,511.57 |
-0.33
|
514,564.98 |
486,705.85 |
-27,859.13 |
-5.41
|
571,738.87 |
0.00 |
0.00 |
0.00
|
628,912.75 |
0.00 |
0.00 |
0.00
|
686,086.64 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,158,333.33 |
594,948.17 |
-563,385.16 |
-48.64
|
2,316,666.67 |
907,498.79 |
-1,409,167.88 |
-60.83
|
3,475,000.00 |
1,436,278.53 |
-2,038,721.47 |
-58.67
|
4,633,333.33 |
1,729,902.03 |
-2,903,431.30 |
-62.66
|
5,791,666.67 |
2,213,609.33 |
-3,578,057.34 |
-61.78
|
6,950,000.00 |
3,008,900.58 |
-3,941,099.42 |
-56.71
|
3,510,384.01 |
3,308,341.08 |
-202,042.93 |
-5.76
|
4,011,867.44 |
3,638,327.58 |
-373,539.86 |
-9.31
|
4,513,350.87 |
3,988,927.08 |
-524,423.79 |
-11.62
|
5,014,834.30 |
0.00 |
0.00 |
0.00
|
5,516,317.73 |
0.00 |
0.00 |
0.00
|
6,017,801.16 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,935,215.47 |
4,034,590.00 |
99,374.53 |
2.53
|
7,870,430.95 |
8,163,020.00 |
292,589.06 |
3.72
|
11,805,646.42 |
12,241,891.33 |
436,244.91 |
3.70
|
15,740,861.89 |
16,302,894.88 |
562,032.99 |
3.57
|
19,676,077.36 |
20,821,854.88 |
1,145,777.52 |
5.82
|
23,611,292.84 |
24,997,034.22 |
1,385,741.39 |
5.87
|
29,163,206.59 |
29,078,374.22 |
-84,832.37 |
-0.29
|
33,329,378.96 |
33,153,834.22 |
-175,544.74 |
-0.53
|
37,495,551.33 |
37,414,463.03 |
-81,088.30 |
-0.22
|
41,661,723.70 |
0.00 |
0.00 |
0.00
|
45,827,896.07 |
0.00 |
0.00 |
0.00
|
49,994,068.44 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,044,186.47 |
709,870.00 |
-334,316.47 |
-32.02
|
2,088,372.94 |
1,716,247.65 |
-372,125.29 |
-17.82
|
3,132,559.42 |
3,052,481.15 |
-80,078.27 |
-2.56
|
4,176,745.89 |
3,941,263.65 |
-235,482.24 |
-5.64
|
5,220,932.36 |
4,847,346.42 |
-373,585.94 |
-7.16
|
6,265,118.83 |
5,825,085.13 |
-440,033.70 |
-7.02
|
6,795,932.65 |
6,708,203.13 |
-87,729.52 |
-1.29
|
7,766,780.17 |
7,696,174.36 |
-70,605.81 |
-0.91
|
8,737,627.70 |
8,766,792.36 |
29,164.67 |
0.33
|
9,708,475.22 |
0.00 |
0.00 |
0.00
|
10,679,322.74 |
0.00 |
0.00 |
0.00
|
11,650,170.26 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,888,704.92 |
92,469.00 |
-1,796,235.92 |
-95.10
|
3,777,409.83 |
2,752,637.00 |
-1,024,772.83 |
-27.13
|
5,666,114.75 |
3,731,431.00 |
-1,934,683.75 |
-34.14
|
7,554,819.67 |
6,409,011.00 |
-1,145,808.67 |
-15.17
|
9,443,524.58 |
8,256,313.00 |
-1,187,211.58 |
-12.57
|
11,332,229.50 |
10,140,733.00 |
-1,191,496.50 |
-10.51
|
11,830,855.17 |
12,128,543.50 |
297,688.33 |
2.52
|
13,520,977.33 |
14,056,763.50 |
535,786.17 |
3.96
|
15,211,099.50 |
16,273,176.18 |
1,062,076.68 |
6.98
|
16,901,221.67 |
0.00 |
0.00 |
0.00
|
18,591,343.83 |
0.00 |
0.00 |
0.00
|
20,281,466.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
241,225.35 |
191,497.70 |
-49,727.65 |
-20.61
|
482,450.70 |
427,121.83 |
-55,328.87 |
-11.47
|
723,676.05 |
617,800.93 |
-105,875.12 |
-14.63
|
964,901.39 |
887,566.41 |
-77,334.98 |
-8.01
|
1,206,126.74 |
1,106,505.11 |
-99,621.63 |
-8.26
|
1,447,352.09 |
1,282,628.41 |
-164,723.68 |
-11.38
|
1,496,399.81 |
1,484,431.11 |
-11,968.70 |
-0.80
|
1,710,171.21 |
1,732,289.61 |
22,118.40 |
1.29
|
1,923,942.62 |
1,984,674.31 |
60,731.70 |
3.16
|
2,137,714.02 |
0.00 |
0.00 |
0.00
|
2,351,485.42 |
0.00 |
0.00 |
0.00
|
2,565,256.82 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,365,031.62 |
1,338,593.95 |
-26,437.67 |
-1.94
|
2,730,063.24 |
2,390,797.73 |
-339,265.51 |
-12.43
|
4,095,094.86 |
3,640,704.40 |
-454,390.46 |
-11.10
|
5,460,126.48 |
4,614,010.59 |
-846,115.89 |
-15.50
|
6,825,158.10 |
6,228,085.60 |
-597,072.50 |
-8.75
|
8,190,189.72 |
9,492,396.90 |
1,302,207.19 |
15.90
|
11,074,463.05 |
11,290,370.20 |
215,907.15 |
1.95
|
12,656,529.20 |
12,585,971.12 |
-70,558.08 |
-0.56
|
14,238,595.35 |
14,243,924.07 |
5,328.72 |
0.04
|
15,820,661.50 |
0.00 |
0.00 |
0.00
|
17,402,727.65 |
0.00 |
0.00 |
0.00
|
18,984,793.80 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
213,333.33 |
15,021.76 |
-198,311.57 |
-92.96
|
426,666.67 |
223,536.61 |
-203,130.06 |
-47.61
|
640,000.00 |
386,677.81 |
-253,322.19 |
-39.58
|
853,333.33 |
524,049.16 |
-329,284.17 |
-38.59
|
1,066,666.67 |
648,992.66 |
-417,674.01 |
-39.16
|
1,280,000.00 |
922,460.85 |
-357,539.15 |
-27.93
|
1,076,204.33 |
827,343.63 |
-248,860.70 |
-23.12
|
1,229,947.80 |
1,285,446.84 |
55,499.04 |
4.51
|
1,383,691.28 |
1,570,161.25 |
186,469.98 |
13.48
|
1,537,434.75 |
0.00 |
0.00 |
0.00
|
1,691,178.23 |
0.00 |
0.00 |
0.00
|
1,844,921.70 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
272,512.71 |
246,210.08 |
-26,302.63 |
-9.65
|
545,025.42 |
610,916.08 |
65,890.66 |
12.09
|
817,538.13 |
920,942.78 |
103,404.66 |
12.65
|
1,090,050.83 |
1,313,234.00 |
223,183.17 |
20.47
|
1,362,563.54 |
1,847,396.43 |
484,832.89 |
35.58
|
1,635,076.25 |
2,355,436.73 |
720,360.48 |
44.06
|
2,748,009.52 |
2,755,969.13 |
7,959.61 |
0.29
|
3,140,582.31 |
3,046,000.73 |
-94,581.58 |
-3.01
|
3,533,155.10 |
3,382,053.23 |
-151,101.87 |
-4.28
|
3,925,727.88 |
0.00 |
0.00 |
0.00
|
4,318,300.67 |
0.00 |
0.00 |
0.00
|
4,710,873.46 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
997,417.72 |
901,471.84 |
-95,945.88 |
-9.62
|
1,994,835.45 |
1,771,424.23 |
-223,411.22 |
-11.20
|
2,992,253.17 |
2,691,132.04 |
-301,121.13 |
-10.06
|
3,989,670.90 |
3,608,459.28 |
-381,211.62 |
-9.55
|
4,987,088.62 |
4,447,098.83 |
-539,989.79 |
-10.83
|
5,984,506.35 |
5,389,005.32 |
-595,501.03 |
-9.95
|
6,287,172.87 |
6,274,065.25 |
-13,107.62 |
-0.21
|
7,185,340.43 |
7,181,721.07 |
-3,619.36 |
-0.05
|
8,083,507.98 |
8,061,593.20 |
-21,914.78 |
-0.27
|
8,981,675.53 |
0.00 |
0.00 |
0.00
|
9,879,843.09 |
0.00 |
0.00 |
0.00
|
10,778,010.64 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
83,368.89 |
0.00 |
0.00 |
0.00
|
166,737.78 |
149,138.60 |
-17,599.18 |
-10.56
|
250,106.68 |
253,789.65 |
3,682.98 |
1.47
|
333,475.57 |
347,372.01 |
13,896.44 |
4.17
|
416,844.46 |
434,889.81 |
18,045.35 |
4.33
|
500,213.35 |
532,661.91 |
32,448.56 |
6.49
|
621,438.90 |
600,224.01 |
-21,214.89 |
-3.41
|
710,215.88 |
611,284.97 |
-98,930.91 |
-13.93
|
798,992.87 |
637,061.99 |
-161,930.88 |
-20.27
|
887,769.85 |
0.00 |
0.00 |
0.00
|
976,546.84 |
0.00 |
0.00 |
0.00
|
1,065,323.82 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
136,184.83 |
231,800.00 |
95,615.17 |
70.21
|
272,369.67 |
316,230.00 |
43,860.33 |
16.10
|
408,554.50 |
546,980.00 |
138,425.50 |
33.88
|
544,739.33 |
684,730.00 |
139,990.67 |
25.70
|
680,924.17 |
783,518.00 |
102,593.83 |
15.07
|
817,109.00 |
1,730,965.00 |
913,856.00 |
111.84
|
2,019,459.17 |
3,029,735.25 |
1,010,276.08 |
50.03
|
2,307,953.33 |
4,181,987.50 |
1,874,034.17 |
81.20
|
2,596,447.50 |
4,425,865.50 |
1,829,418.00 |
70.46
|
2,884,941.67 |
0.00 |
0.00 |
0.00
|
3,173,435.83 |
0.00 |
0.00 |
0.00
|
3,461,930.00 |
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 |
13,199,681.32 |
10,320,714.80 |
-2,878,966.52 |
-21.81
|
26,399,362.64 |
25,065,526.53 |
-1,333,836.11 |
-5.05
|
39,599,043.96 |
39,379,264.83 |
-219,779.13 |
-0.56
|
52,798,725.28 |
50,497,482.14 |
-2,301,243.14 |
-4.36
|
65,998,406.60 |
63,319,653.93 |
-2,678,752.67 |
-4.06
|
79,198,087.92 |
79,455,865.89 |
257,777.98 |
0.33
|
92,698,510.21 |
93,924,227.77 |
1,225,717.57 |
1.32
|
105,941,154.52 |
107,144,089.43 |
1,202,934.91 |
1.14
|
119,183,798.84 |
120,949,559.36 |
1,765,760.53 |
1.48
|
132,426,443.15 |
0.00 |
0.00 |
0.00
|
145,669,087.47 |
0.00 |
0.00 |
0.00
|
158,911,731.78 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,325,758.95 |
-1,640,112.49 |
-2,965,871.44 |
-223.71
|
2,651,517.89 |
15,990,240.01 |
13,338,722.12 |
503.06
|
3,977,276.84 |
11,187,094.94 |
7,209,818.11 |
181.28
|
5,303,035.78 |
20,151,107.33 |
14,848,071.55 |
279.99
|
6,628,794.73 |
28,595,602.31 |
21,966,807.59 |
331.38
|
7,954,553.67 |
21,038,442.20 |
13,083,888.53 |
164.48
|
2,148,274.62 |
14,026,132.22 |
11,877,857.60 |
552.90
|
2,455,170.99 |
12,569,271.20 |
10,114,100.21 |
411.95
|
2,762,067.37 |
7,446,715.25 |
4,684,647.88 |
169.61
|
3,068,963.74 |
0.00 |
0.00 |
0.00
|
3,375,860.12 |
0.00 |
0.00 |
0.00
|
3,682,756.49 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-738,640.65 |
0.00 |
0.00
|
0.00 |
17,761,664.24 |
0.00 |
0.00
|
0.00 |
13,878,226.98 |
0.00 |
0.00
|
0.00 |
23,759,566.61 |
0.00 |
0.00
|
0.00 |
29,468,799.44 |
0.00 |
0.00
|
0.00 |
22,853,545.82 |
0.00 |
0.00
|
0.00 |
16,726,295.77 |
0.00 |
0.00
|
0.00 |
16,177,090.57 |
0.00 |
0.00
|
0.00 |
11,934,406.75 |
0.00 |
0.00
|
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 |
-738,640.65 |
0.00 |
0.00
|
0.00 |
17,761,664.24 |
0.00 |
0.00
|
0.00 |
13,878,226.98 |
0.00 |
0.00
|
0.00 |
23,759,566.61 |
0.00 |
0.00
|
0.00 |
29,468,799.44 |
0.00 |
0.00
|
0.00 |
22,853,545.82 |
0.00 |
0.00
|
0.00 |
16,726,295.77 |
0.00 |
0.00
|
0.00 |
16,177,090.57 |
0.00 |
0.00
|
0.00 |
11,934,406.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
