| P04 |
รายได้ UC |
6,448,174.50 |
3,022,742.60 |
-3,425,431.90 |
-53.12
|
12,896,349.00 |
24,047,401.33 |
11,151,052.33 |
86.47
|
19,344,523.51 |
24,460,232.62 |
5,115,709.12 |
26.45
|
25,792,698.01 |
26,520,312.88 |
727,614.87 |
2.82
|
32,240,872.51 |
43,399,383.51 |
11,158,511.00 |
34.61
|
38,689,047.01 |
45,169,410.83 |
6,480,363.82 |
16.75
|
38,778,640.74 |
47,685,216.28 |
8,906,575.54 |
22.97
|
44,318,446.56 |
50,023,572.00 |
5,705,125.44 |
12.87
|
49,858,252.38 |
50,862,434.57 |
1,004,182.19 |
2.01
|
55,398,058.20 |
0.00 |
0.00 |
0.00
|
60,937,864.02 |
0.00 |
0.00 |
0.00
|
66,477,669.84 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
83,333.33 |
91,450.00 |
8,116.67 |
9.74
|
104,166.67 |
91,450.00 |
-12,716.67 |
-12.21
|
125,000.00 |
115,000.00 |
-10,000.00 |
-8.00
|
145,833.33 |
132,750.00 |
-13,083.33 |
-8.97
|
166,666.67 |
146,450.00 |
-20,216.67 |
-12.13
|
187,500.00 |
165,000.00 |
-22,500.00 |
-12.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
862,500.00 |
767,845.50 |
-94,654.50 |
-10.97
|
1,725,000.00 |
1,552,942.00 |
-172,058.00 |
-9.97
|
2,587,500.00 |
2,325,228.65 |
-262,271.35 |
-10.14
|
3,450,000.00 |
3,029,924.45 |
-420,075.55 |
-12.18
|
4,312,500.00 |
3,774,483.40 |
-538,016.60 |
-12.48
|
5,175,000.00 |
4,592,991.50 |
-582,008.50 |
-11.25
|
5,926,666.67 |
5,180,131.30 |
-746,535.37 |
-12.60
|
6,773,333.33 |
5,829,665.05 |
-943,668.28 |
-13.93
|
7,620,000.00 |
6,652,709.20 |
-967,290.80 |
-12.69
|
8,466,666.67 |
0.00 |
0.00 |
0.00
|
9,313,333.33 |
0.00 |
0.00 |
0.00
|
10,160,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
3,917,593.22 |
3,208,651.20 |
-708,942.02 |
-18.10
|
7,835,186.44 |
6,799,823.40 |
-1,035,363.04 |
-13.21
|
11,752,779.66 |
10,662,509.18 |
-1,090,270.48 |
-9.28
|
15,670,372.88 |
13,998,489.93 |
-1,671,882.95 |
-10.67
|
19,587,966.10 |
17,168,130.23 |
-2,419,835.87 |
-12.35
|
23,505,559.32 |
21,125,597.28 |
-2,379,962.04 |
-10.13
|
24,695,887.74 |
24,020,269.88 |
-675,617.86 |
-2.74
|
28,223,871.71 |
27,394,283.53 |
-829,588.18 |
-2.94
|
31,751,855.67 |
30,851,786.13 |
-900,069.54 |
-2.83
|
35,279,839.63 |
0.00 |
0.00 |
0.00
|
38,807,823.60 |
0.00 |
0.00 |
0.00
|
42,335,807.56 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
517,457.59 |
318,157.50 |
-199,300.09 |
-38.52
|
1,034,915.18 |
640,195.24 |
-394,719.94 |
-38.14
|
1,552,372.77 |
1,003,330.74 |
-549,042.03 |
-35.37
|
2,069,830.36 |
1,247,249.24 |
-822,581.12 |
-39.74
|
2,587,287.95 |
1,557,952.74 |
-1,029,335.21 |
-39.78
|
3,104,745.54 |
1,953,529.49 |
-1,151,216.05 |
-37.08
|
2,406,250.00 |
2,277,537.74 |
-128,712.26 |
-5.35
|
2,750,000.00 |
2,784,836.24 |
34,836.24 |
1.27
|
3,093,750.00 |
3,211,752.19 |
118,002.19 |
3.81
|
3,437,500.00 |
0.00 |
0.00 |
0.00
|
3,781,250.00 |
0.00 |
0.00 |
0.00
|
4,125,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,597.27 |
0.00 |
-1,597.27 |
-100.00
|
3,194.55 |
1,970.00 |
-1,224.55 |
-38.33
|
4,791.82 |
1,610.00 |
-3,181.82 |
-66.40
|
6,389.09 |
27,370.00 |
20,980.91 |
328.39
|
7,986.37 |
53,890.00 |
45,903.63 |
574.77
|
9,583.64 |
79,336.00 |
69,752.36 |
727.83
|
70,506.86 |
80,596.00 |
10,089.14 |
14.31
|
80,579.27 |
80,596.00 |
16.73 |
0.02
|
90,651.68 |
87,036.00 |
-3,615.68 |
-3.99
|
100,724.09 |
0.00 |
0.00 |
0.00
|
110,796.50 |
0.00 |
0.00 |
0.00
|
120,868.91 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,272,066.17 |
765,930.96 |
-506,135.21 |
-39.79
|
2,544,132.35 |
1,630,607.52 |
-913,524.83 |
-35.91
|
3,816,198.52 |
2,671,342.77 |
-1,144,855.75 |
-30.00
|
5,088,264.69 |
3,469,912.87 |
-1,618,351.82 |
-31.81
|
6,360,330.87 |
4,175,495.62 |
-2,184,835.25 |
-34.35
|
7,632,397.04 |
5,089,154.45 |
-2,543,242.59 |
-33.32
|
6,795,439.20 |
6,017,305.50 |
-778,133.70 |
-11.45
|
7,766,216.23 |
6,932,821.71 |
-833,394.52 |
-10.73
|
8,736,993.26 |
7,945,815.91 |
-791,177.35 |
-9.06
|
9,707,770.29 |
0.00 |
0.00 |
0.00
|
10,678,547.32 |
0.00 |
0.00 |
0.00
|
11,649,324.35 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
7,095,491.38 |
6,930,178.06 |
-165,313.32 |
-2.33
|
14,190,982.76 |
14,090,383.54 |
-100,599.22 |
-0.71
|
21,286,474.14 |
21,556,230.21 |
269,756.07 |
1.27
|
28,381,965.52 |
28,640,130.21 |
258,164.69 |
0.91
|
35,477,456.90 |
35,729,530.21 |
252,073.31 |
0.71
|
42,572,948.28 |
42,814,830.21 |
241,881.93 |
0.57
|
51,082,022.98 |
49,866,800.21 |
-1,215,222.77 |
-2.38
|
58,379,454.83 |
56,820,350.21 |
-1,559,104.62 |
-2.67
|
65,676,886.69 |
63,835,996.98 |
-1,840,889.71 |
-2.80
|
72,974,318.54 |
0.00 |
0.00 |
0.00
|
80,271,750.40 |
0.00 |
0.00 |
0.00
|
87,569,182.25 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,932,116.78 |
1,333,672.01 |
-598,444.77 |
-30.97
|
3,864,233.56 |
2,349,236.46 |
-1,514,997.10 |
-39.21
|
5,796,350.34 |
4,821,975.57 |
-974,374.77 |
-16.81
|
7,728,467.12 |
5,656,323.05 |
-2,072,144.07 |
-26.81
|
9,660,583.90 |
7,632,977.70 |
-2,027,606.20 |
-20.99
|
11,592,700.69 |
9,999,897.41 |
-1,592,803.28 |
-13.74
|
16,002,734.76 |
11,866,491.59 |
-4,136,243.17 |
-25.85
|
18,288,839.72 |
13,659,297.15 |
-4,629,542.57 |
-25.31
|
20,574,944.69 |
16,460,452.84 |
-4,114,491.85 |
-20.00
|
22,861,049.65 |
0.00 |
0.00 |
0.00
|
25,147,154.62 |
0.00 |
0.00 |
0.00
|
27,433,259.58 |
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 |
451,429.36 |
49,750.00 |
-401,679.36 |
-88.98
|
902,858.71 |
49,750.00 |
-853,108.71 |
-94.49
|
1,354,288.07 |
49,750.00 |
-1,304,538.07 |
-96.33
|
1,805,717.43 |
6,499,102.28 |
4,693,384.85 |
259.92
|
2,257,146.78 |
5,466,902.28 |
3,209,755.50 |
142.20
|
2,708,576.14 |
5,466,902.28 |
2,758,326.14 |
101.84
|
3,189,026.33 |
5,466,902.28 |
2,277,875.95 |
71.43
|
3,644,601.52 |
5,466,902.28 |
1,822,300.76 |
50.00
|
4,100,176.71 |
5,466,902.28 |
1,366,725.57 |
33.33
|
4,555,751.90 |
0.00 |
0.00 |
0.00
|
5,011,327.09 |
0.00 |
0.00 |
0.00
|
5,466,902.28 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
22,520,926.28 |
16,396,927.83 |
-6,123,998.45 |
-27.19
|
45,041,852.55 |
51,162,309.49 |
6,120,456.94 |
13.59
|
67,562,778.83 |
67,552,209.74 |
-10,569.09 |
-0.02
|
90,083,705.10 |
89,180,264.91 |
-903,440.19 |
-1.00
|
112,604,631.38 |
119,050,195.69 |
6,445,564.32 |
5.72
|
135,125,557.65 |
136,406,649.45 |
1,281,091.80 |
0.95
|
149,104,675.28 |
152,594,000.78 |
3,489,325.50 |
2.34
|
170,405,343.18 |
169,138,774.17 |
-1,266,569.01 |
-0.74
|
191,706,011.08 |
185,539,886.10 |
-6,166,124.98 |
-3.22
|
213,006,678.98 |
0.00 |
0.00 |
0.00
|
234,307,346.87 |
0.00 |
0.00 |
0.00
|
255,608,014.77 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,444,949.64 |
1,964,499.15 |
-480,450.49 |
-19.65
|
4,889,899.29 |
4,286,041.83 |
-603,857.46 |
-12.35
|
7,334,848.93 |
7,117,467.78 |
-217,381.15 |
-2.96
|
9,779,798.57 |
9,268,252.13 |
-511,546.44 |
-5.23
|
12,224,748.21 |
11,276,664.93 |
-948,083.28 |
-7.76
|
14,669,697.86 |
14,547,134.10 |
-122,563.76 |
-0.84
|
17,114,647.50 |
16,908,296.96 |
-206,350.54 |
-1.21
|
19,559,597.14 |
19,505,486.05 |
-54,111.09 |
-0.28
|
22,004,546.78 |
22,731,331.90 |
726,785.12 |
3.30
|
24,449,496.43 |
0.00 |
0.00 |
0.00
|
26,894,446.07 |
0.00 |
0.00 |
0.00
|
29,339,395.71 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
398,115.88 |
304,387.06 |
-93,728.82 |
-23.54
|
796,231.75 |
696,460.68 |
-99,771.07 |
-12.53
|
1,194,347.63 |
1,217,292.32 |
22,944.69 |
1.92
|
1,592,463.51 |
1,679,941.13 |
87,477.62 |
5.49
|
1,990,579.38 |
2,229,439.40 |
238,860.02 |
12.00
|
2,388,695.26 |
2,699,931.11 |
311,235.85 |
13.03
|
3,237,821.57 |
3,405,230.90 |
167,409.33 |
5.17
|
3,700,367.51 |
4,007,432.15 |
307,064.64 |
8.30
|
4,162,913.45 |
4,507,142.05 |
344,228.60 |
8.27
|
4,625,459.39 |
0.00 |
0.00 |
0.00
|
5,088,005.33 |
0.00 |
0.00 |
0.00
|
5,550,551.27 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
29,166.67 |
7,695.00 |
-21,471.67 |
-73.62
|
58,333.33 |
48,481.00 |
-9,852.33 |
-16.89
|
87,500.00 |
62,476.00 |
-25,024.00 |
-28.60
|
116,666.67 |
94,984.00 |
-21,682.67 |
-18.59
|
145,833.33 |
100,554.00 |
-45,279.33 |
-31.05
|
175,000.00 |
178,076.00 |
3,076.00 |
1.76
|
204,166.67 |
195,051.00 |
-9,115.67 |
-4.46
|
233,333.33 |
206,986.00 |
-26,347.33 |
-11.29
|
262,500.00 |
209,551.00 |
-52,949.00 |
-20.17
|
291,666.67 |
0.00 |
0.00 |
0.00
|
320,833.33 |
0.00 |
0.00 |
0.00
|
350,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
483,404.52 |
569,258.85 |
85,854.33 |
17.76
|
966,809.05 |
1,171,139.95 |
204,330.91 |
21.13
|
1,450,213.57 |
1,776,004.80 |
325,791.23 |
22.47
|
1,933,618.09 |
2,234,975.80 |
301,357.71 |
15.59
|
2,417,022.61 |
2,747,570.95 |
330,548.34 |
13.68
|
2,900,427.14 |
3,086,264.70 |
185,837.57 |
6.41
|
3,383,831.66 |
3,432,916.55 |
49,084.89 |
1.45
|
3,867,236.18 |
3,880,485.45 |
13,249.27 |
0.34
|
4,350,640.70 |
4,338,303.45 |
-12,337.25 |
-0.28
|
4,834,045.23 |
0.00 |
0.00 |
0.00
|
5,317,449.75 |
0.00 |
0.00 |
0.00
|
5,800,854.27 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
7,095,491.38 |
6,930,178.06 |
-165,313.32 |
-2.33
|
14,190,982.76 |
14,090,383.54 |
-100,599.22 |
-0.71
|
21,286,474.14 |
21,556,230.21 |
269,756.07 |
1.27
|
28,381,965.52 |
28,640,130.21 |
258,164.69 |
0.91
|
35,477,456.90 |
35,738,552.21 |
261,095.31 |
0.74
|
42,572,948.28 |
42,825,656.61 |
252,708.33 |
0.59
|
51,082,022.98 |
49,877,626.61 |
-1,204,396.37 |
-2.36
|
58,379,454.83 |
56,831,176.61 |
-1,548,278.22 |
-2.65
|
65,676,886.69 |
63,846,823.38 |
-1,830,063.31 |
-2.79
|
72,974,318.54 |
0.00 |
0.00 |
0.00
|
80,271,750.40 |
0.00 |
0.00 |
0.00
|
87,569,182.25 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,499,075.00 |
1,466,975.00 |
-32,100.00 |
-2.14
|
2,998,150.00 |
2,926,932.50 |
-71,217.50 |
-2.38
|
4,497,225.00 |
4,368,970.60 |
-128,254.40 |
-2.85
|
5,996,300.00 |
5,840,776.30 |
-155,523.70 |
-2.59
|
7,495,375.00 |
7,307,685.06 |
-187,689.94 |
-2.50
|
8,994,450.00 |
8,763,289.82 |
-231,160.18 |
-2.57
|
10,294,461.41 |
10,254,791.16 |
-39,670.25 |
-0.39
|
11,765,098.75 |
11,702,761.26 |
-62,337.49 |
-0.53
|
13,235,736.10 |
13,231,393.08 |
-4,343.02 |
-0.03
|
14,706,373.44 |
0.00 |
0.00 |
0.00
|
16,177,010.79 |
0.00 |
0.00 |
0.00
|
17,647,648.13 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,614,438.18 |
3,515,880.00 |
-98,558.18 |
-2.73
|
7,228,876.36 |
7,093,210.00 |
-135,666.36 |
-1.88
|
10,843,314.55 |
10,676,025.00 |
-167,289.55 |
-1.54
|
14,457,752.73 |
14,383,155.00 |
-74,597.73 |
-0.52
|
18,072,190.91 |
18,845,700.00 |
773,509.09 |
4.28
|
21,686,629.09 |
21,885,905.00 |
199,275.91 |
0.92
|
25,868,973.67 |
25,416,927.00 |
-452,046.67 |
-1.75
|
29,564,541.33 |
29,417,539.00 |
-147,002.33 |
-0.50
|
33,260,109.00 |
33,214,779.00 |
-45,330.00 |
-0.14
|
36,955,676.67 |
0.00 |
0.00 |
0.00
|
40,651,244.33 |
0.00 |
0.00 |
0.00
|
44,346,812.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
489,213.38 |
333,838.11 |
-155,375.27 |
-31.76
|
978,426.75 |
672,615.97 |
-305,810.78 |
-31.26
|
1,467,640.13 |
1,057,420.12 |
-410,220.01 |
-27.95
|
1,956,853.51 |
1,514,126.52 |
-442,726.99 |
-22.62
|
2,446,066.88 |
1,853,650.74 |
-592,416.14 |
-24.22
|
2,935,280.26 |
2,271,812.14 |
-663,468.12 |
-22.60
|
3,149,497.10 |
2,719,252.04 |
-430,245.06 |
-13.66
|
3,599,425.26 |
3,081,533.94 |
-517,891.32 |
-14.39
|
4,049,353.42 |
3,557,057.09 |
-492,296.33 |
-12.16
|
4,499,281.58 |
0.00 |
0.00 |
0.00
|
4,949,209.73 |
0.00 |
0.00 |
0.00
|
5,399,137.89 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
2,189,542.25 |
729,741.50 |
-1,459,800.75 |
-66.67
|
4,379,084.50 |
2,248,496.70 |
-2,130,587.80 |
-48.65
|
6,568,626.75 |
3,770,975.46 |
-2,797,651.29 |
-42.59
|
8,758,169.00 |
5,417,403.88 |
-3,340,765.12 |
-38.14
|
10,947,711.25 |
7,470,174.28 |
-3,477,536.97 |
-31.76
|
13,137,253.50 |
9,120,810.46 |
-4,016,443.04 |
-30.57
|
16,110,806.25 |
9,824,413.26 |
-6,286,392.99 |
-39.02
|
18,412,350.00 |
11,537,934.74 |
-6,874,415.26 |
-37.34
|
20,713,893.75 |
13,419,829.44 |
-7,294,064.31 |
-35.21
|
23,015,437.50 |
0.00 |
0.00 |
0.00
|
25,316,981.25 |
0.00 |
0.00 |
0.00
|
27,618,525.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
446,661.24 |
5,637.46 |
-441,023.78 |
-98.74
|
893,322.48 |
480,808.09 |
-412,514.39 |
-46.18
|
1,339,983.72 |
888,794.08 |
-451,189.64 |
-33.67
|
1,786,644.96 |
1,195,917.63 |
-590,727.33 |
-33.06
|
2,233,306.20 |
1,454,943.35 |
-778,362.85 |
-34.85
|
2,679,967.44 |
1,778,929.15 |
-901,038.29 |
-33.62
|
2,935,013.12 |
2,277,076.11 |
-657,937.01 |
-22.42
|
3,354,300.71 |
2,747,976.55 |
-606,324.16 |
-18.08
|
3,773,588.30 |
3,286,025.49 |
-487,562.81 |
-12.92
|
4,192,875.88 |
0.00 |
0.00 |
0.00
|
4,612,163.47 |
0.00 |
0.00 |
0.00
|
5,031,451.06 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
621,782.00 |
682,968.07 |
61,186.07 |
9.84
|
1,243,564.00 |
1,038,340.95 |
-205,223.05 |
-16.50
|
1,865,346.00 |
1,458,127.08 |
-407,218.92 |
-21.83
|
2,487,128.00 |
1,842,908.30 |
-644,219.70 |
-25.90
|
3,108,910.00 |
2,233,851.74 |
-875,058.26 |
-28.15
|
3,730,692.00 |
2,857,621.99 |
-873,070.01 |
-23.40
|
3,644,329.40 |
3,624,378.12 |
-19,951.28 |
-0.55
|
4,164,947.89 |
4,172,176.50 |
7,228.61 |
0.17
|
4,685,566.37 |
4,674,051.06 |
-11,515.31 |
-0.25
|
5,206,184.86 |
0.00 |
0.00 |
0.00
|
5,726,803.34 |
0.00 |
0.00 |
0.00
|
6,247,421.83 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
778,177.42 |
761,533.76 |
-16,643.66 |
-2.14
|
1,556,354.85 |
1,506,067.36 |
-50,287.49 |
-3.23
|
2,334,532.27 |
2,275,420.49 |
-59,111.78 |
-2.53
|
3,112,709.69 |
3,049,974.06 |
-62,735.63 |
-2.02
|
3,890,887.12 |
3,746,464.80 |
-144,422.32 |
-3.71
|
4,669,064.54 |
4,523,999.26 |
-145,065.28 |
-3.11
|
5,245,050.72 |
5,302,253.20 |
57,202.48 |
1.09
|
5,994,343.68 |
6,091,019.43 |
96,675.75 |
1.61
|
6,743,636.64 |
6,840,157.15 |
96,520.51 |
1.43
|
7,492,929.60 |
0.00 |
0.00 |
0.00
|
8,242,222.56 |
0.00 |
0.00 |
0.00
|
8,991,515.52 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
19,348.90 |
0.00 |
0.00 |
0.00
|
38,697.79 |
0.00 |
0.00 |
0.00
|
58,046.69 |
0.00 |
0.00 |
0.00
|
77,395.59 |
0.00 |
0.00 |
0.00
|
96,744.48 |
0.00 |
0.00 |
0.00
|
116,093.38 |
0.00 |
0.00 |
0.00
|
135,442.28 |
182,406.25 |
46,963.97 |
34.67
|
154,791.17 |
155,403.00 |
611.83 |
0.40
|
174,140.07 |
155,403.00 |
-18,737.07 |
-10.76
|
193,488.97 |
0.00 |
0.00 |
0.00
|
212,837.86 |
0.00 |
0.00 |
0.00
|
232,186.76 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
200,670.42 |
5,000.00 |
-195,670.42 |
-97.51
|
401,340.83 |
5,000.00 |
-396,340.83 |
-98.75
|
602,011.25 |
36,000.00 |
-566,011.25 |
-94.02
|
802,681.67 |
262,500.00 |
-540,181.67 |
-67.30
|
1,003,352.08 |
293,500.00 |
-709,852.08 |
-70.75
|
1,204,022.50 |
528,000.00 |
-676,022.50 |
-56.15
|
1,512,026.25 |
701,316.00 |
-810,710.25 |
-53.62
|
1,728,030.00 |
846,100.07 |
-881,929.93 |
-51.04
|
1,944,033.75 |
884,568.07 |
-1,059,465.68 |
-54.50
|
2,160,037.50 |
0.00 |
0.00 |
0.00
|
2,376,041.25 |
0.00 |
0.00 |
0.00
|
2,592,045.00 |
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 |
20,310,036.87 |
17,277,592.02 |
-3,032,444.85 |
-14.93
|
40,620,073.75 |
36,263,978.57 |
-4,356,095.18 |
-10.72
|
60,930,110.62 |
56,261,203.94 |
-4,668,906.68 |
-7.66
|
81,240,147.49 |
75,425,044.96 |
-5,815,102.53 |
-7.16
|
101,550,184.36 |
95,298,751.46 |
-6,251,432.90 |
-6.16
|
121,860,221.24 |
115,067,430.34 |
-6,792,790.90 |
-5.57
|
143,918,090.57 |
134,121,935.16 |
-9,796,155.41 |
-6.81
|
164,477,817.79 |
154,184,010.75 |
-10,293,807.04 |
-6.26
|
185,037,545.02 |
174,896,415.16 |
-10,141,129.86 |
-5.48
|
205,597,272.24 |
0.00 |
0.00 |
0.00
|
226,156,999.47 |
0.00 |
0.00 |
0.00
|
246,716,726.69 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,210,889.40 |
-880,664.19 |
-3,091,553.59 |
-139.83
|
4,421,778.81 |
14,898,330.92 |
10,476,552.12 |
236.93
|
6,632,668.21 |
11,291,005.80 |
4,658,337.59 |
70.23
|
8,843,557.61 |
13,755,219.95 |
4,911,662.34 |
55.54
|
11,054,447.01 |
23,751,444.23 |
12,696,997.22 |
114.86
|
13,265,336.42 |
21,339,219.11 |
8,073,882.70 |
60.86
|
5,186,584.71 |
18,472,065.62 |
13,285,480.91 |
256.15
|
5,927,525.39 |
14,954,763.42 |
9,027,238.03 |
152.29
|
6,668,466.06 |
10,643,470.94 |
3,975,004.88 |
59.61
|
7,409,406.73 |
0.00 |
0.00 |
0.00
|
8,150,347.41 |
0.00 |
0.00 |
0.00
|
8,891,288.08 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-168,880.43 |
0.00 |
0.00
|
0.00 |
16,354,648.28 |
0.00 |
0.00
|
0.00 |
13,516,676.29 |
0.00 |
0.00
|
0.00 |
10,306,091.73 |
0.00 |
0.00
|
0.00 |
22,031,006.75 |
0.00 |
0.00
|
0.00 |
20,396,316.09 |
0.00 |
0.00
|
0.00 |
18,307,416.54 |
0.00 |
0.00
|
0.00 |
15,578,880.57 |
0.00 |
0.00
|
0.00 |
12,016,725.81 |
0.00 |
0.00
|
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 |
-168,880.43 |
0.00 |
0.00
|
0.00 |
16,354,648.28 |
0.00 |
0.00
|
0.00 |
13,516,676.29 |
0.00 |
0.00
|
0.00 |
10,306,091.73 |
0.00 |
0.00
|
0.00 |
22,031,006.75 |
0.00 |
0.00
|
0.00 |
20,396,316.09 |
0.00 |
0.00
|
0.00 |
18,307,416.54 |
0.00 |
0.00
|
0.00 |
15,578,880.57 |
0.00 |
0.00
|
0.00 |
12,016,725.81 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
