| P04 |
รายได้ UC |
7,445,926.76 |
4,474,890.16 |
-2,971,036.60 |
-39.90
|
14,891,853.52 |
21,561,145.42 |
6,669,291.90 |
44.78
|
22,337,780.28 |
24,020,002.40 |
1,682,222.12 |
7.53
|
29,783,707.04 |
42,471,672.90 |
12,687,965.86 |
42.60
|
37,229,633.80 |
59,633,167.25 |
22,403,533.45 |
60.18
|
44,675,560.57 |
65,501,166.64 |
20,825,606.08 |
46.62
|
55,701,464.34 |
68,610,092.89 |
12,908,628.55 |
23.17
|
63,658,816.39 |
72,991,749.26 |
9,332,932.87 |
14.66
|
71,616,168.44 |
78,653,464.22 |
7,037,295.78 |
9.83
|
79,573,520.49 |
0.00 |
0.00 |
0.00
|
87,530,872.54 |
0.00 |
0.00 |
0.00
|
95,488,224.59 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
4,383.33 |
0.00 |
0.00 |
0.00
|
8,766.67 |
19,200.00 |
10,433.33 |
119.01
|
13,150.00 |
19,200.00 |
6,050.00 |
46.01
|
17,533.33 |
28,200.00 |
10,666.67 |
60.84
|
21,916.67 |
37,700.00 |
15,783.33 |
72.02
|
26,300.00 |
37,700.00 |
11,400.00 |
43.35
|
35,000.00 |
59,800.00 |
24,800.00 |
70.86
|
40,000.00 |
59,800.00 |
19,800.00 |
49.50
|
45,000.00 |
59,800.00 |
14,800.00 |
32.89
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,583.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
8,464.00 |
-702.67 |
-7.67
|
13,750.00 |
11,238.00 |
-2,512.00 |
-18.27
|
18,333.33 |
17,601.00 |
-732.33 |
-3.99
|
22,916.67 |
17,601.00 |
-5,315.67 |
-23.20
|
27,500.00 |
17,601.00 |
-9,899.00 |
-36.00
|
10,267.25 |
21,534.00 |
11,266.75 |
109.73
|
11,734.00 |
29,859.00 |
18,125.00 |
154.47
|
13,200.75 |
21,534.00 |
8,333.25 |
63.13
|
14,667.50 |
0.00 |
0.00 |
0.00
|
16,134.25 |
0.00 |
0.00 |
0.00
|
17,601.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
70,833.33 |
52,206.50 |
-18,626.83 |
-26.30
|
141,666.67 |
126,295.75 |
-15,370.92 |
-10.85
|
212,500.00 |
182,486.50 |
-30,013.50 |
-14.12
|
283,333.33 |
240,557.50 |
-42,775.83 |
-15.10
|
354,166.67 |
281,610.75 |
-72,555.92 |
-20.49
|
425,000.00 |
359,474.47 |
-65,525.53 |
-15.42
|
417,083.33 |
432,227.72 |
15,144.39 |
3.63
|
476,666.67 |
528,771.22 |
52,104.55 |
10.93
|
536,250.00 |
614,420.22 |
78,170.22 |
14.58
|
595,833.33 |
0.00 |
0.00 |
0.00
|
655,416.67 |
0.00 |
0.00 |
0.00
|
715,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
416,666.67 |
362,260.23 |
-54,406.44 |
-13.06
|
833,333.33 |
805,809.71 |
-27,523.62 |
-3.30
|
1,250,000.00 |
1,231,177.71 |
-18,822.29 |
-1.51
|
1,666,666.67 |
1,631,842.04 |
-34,824.63 |
-2.09
|
2,083,333.33 |
1,991,202.29 |
-92,131.04 |
-4.42
|
2,500,000.00 |
2,492,007.00 |
-7,993.00 |
-0.32
|
2,905,000.00 |
2,937,311.25 |
32,311.25 |
1.11
|
3,320,000.00 |
3,148,206.43 |
-171,793.57 |
-5.17
|
3,735,000.00 |
3,743,730.59 |
8,730.59 |
0.23
|
4,150,000.00 |
0.00 |
0.00 |
0.00
|
4,565,000.00 |
0.00 |
0.00 |
0.00
|
4,980,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
46,083.33 |
178,720.00 |
132,636.67 |
287.82
|
92,166.67 |
137,235.75 |
45,069.08 |
48.90
|
138,250.00 |
471,406.00 |
333,156.00 |
240.98
|
184,333.33 |
549,410.75 |
365,077.42 |
198.05
|
230,416.67 |
741,668.50 |
511,251.83 |
221.88
|
276,500.00 |
568,809.25 |
292,309.25 |
105.72
|
647,692.50 |
579,730.50 |
-67,962.00 |
-10.49
|
740,220.00 |
788,939.50 |
48,719.50 |
6.58
|
832,747.50 |
1,083,677.12 |
250,929.62 |
30.13
|
925,275.00 |
0.00 |
0.00 |
0.00
|
1,017,802.50 |
0.00 |
0.00 |
0.00
|
1,110,330.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
372,166.67 |
229,794.00 |
-142,372.67 |
-38.26
|
744,333.33 |
298,826.00 |
-445,507.33 |
-59.85
|
1,116,500.00 |
515,342.41 |
-601,157.59 |
-53.84
|
1,488,666.67 |
856,469.48 |
-632,197.19 |
-42.47
|
1,860,833.33 |
1,051,518.77 |
-809,314.56 |
-43.49
|
2,233,000.00 |
2,144,691.69 |
-88,308.31 |
-3.95
|
2,499,528.50 |
2,390,208.23 |
-109,320.27 |
-4.37
|
2,856,604.00 |
2,398,347.23 |
-458,256.77 |
-16.04
|
3,213,679.50 |
2,802,342.50 |
-411,337.00 |
-12.80
|
3,570,755.00 |
0.00 |
0.00 |
0.00
|
3,927,830.50 |
0.00 |
0.00 |
0.00
|
4,284,906.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
4,365,250.00 |
1,940,048.08 |
-2,425,201.92 |
-55.56
|
8,730,500.00 |
3,197,970.99 |
-5,532,529.01 |
-63.37
|
13,095,750.00 |
7,225,377.67 |
-5,870,372.33 |
-44.83
|
17,461,000.00 |
13,043,289.36 |
-4,417,710.64 |
-25.30
|
21,826,250.00 |
18,258,425.79 |
-3,567,824.21 |
-16.35
|
26,191,500.00 |
22,121,985.16 |
-4,069,514.84 |
-15.54
|
28,139,496.79 |
27,369,680.84 |
-769,815.95 |
-2.74
|
32,159,424.91 |
29,867,170.25 |
-2,292,254.66 |
-7.13
|
36,179,353.02 |
37,568,934.38 |
1,389,581.36 |
3.84
|
40,199,281.13 |
0.00 |
0.00 |
0.00
|
44,219,209.25 |
0.00 |
0.00 |
0.00
|
48,239,137.36 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,193,736.30 |
4,671,500.00 |
477,763.70 |
11.39
|
8,387,472.60 |
8,891,543.23 |
504,070.63 |
6.01
|
12,581,208.90 |
13,047,713.23 |
466,504.33 |
3.71
|
16,774,945.20 |
17,170,893.23 |
395,948.03 |
2.36
|
20,968,681.50 |
21,286,783.23 |
318,101.73 |
1.52
|
25,162,417.80 |
25,389,053.23 |
226,635.43 |
0.90
|
29,620,900.44 |
30,168,453.23 |
547,552.80 |
1.85
|
33,852,457.64 |
34,380,203.23 |
527,745.59 |
1.56
|
38,084,014.85 |
38,649,873.90 |
565,859.06 |
1.49
|
42,315,572.05 |
0.00 |
0.00 |
0.00
|
46,547,129.26 |
0.00 |
0.00 |
0.00
|
50,778,686.46 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,070,527.09 |
679,310.46 |
-391,216.63 |
-36.54
|
2,141,054.18 |
1,598,516.07 |
-542,538.11 |
-25.34
|
3,211,581.27 |
2,986,632.90 |
-224,948.37 |
-7.00
|
4,282,108.35 |
3,840,692.98 |
-441,415.37 |
-10.31
|
5,352,635.44 |
5,799,384.13 |
446,748.69 |
8.35
|
6,423,162.53 |
6,512,863.35 |
89,700.82 |
1.40
|
7,660,298.02 |
7,248,849.77 |
-411,448.25 |
-5.37
|
8,754,626.31 |
10,075,418.03 |
1,320,791.72 |
15.09
|
9,848,954.60 |
11,081,036.31 |
1,232,081.72 |
12.51
|
10,943,282.88 |
0.00 |
0.00 |
0.00
|
12,037,611.17 |
0.00 |
0.00 |
0.00
|
13,131,939.46 |
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 |
401,066.97 |
0.00 |
0.00 |
0.00
|
802,133.93 |
0.00 |
0.00 |
0.00
|
1,203,200.90 |
0.00 |
0.00 |
0.00
|
1,604,267.87 |
0.00 |
0.00 |
0.00
|
2,005,334.83 |
4,842,803.60 |
2,837,468.77 |
141.50
|
2,406,401.80 |
4,842,803.60 |
2,436,401.80 |
101.25
|
2,824,968.77 |
4,842,803.60 |
2,017,834.83 |
71.43
|
3,228,535.73 |
4,842,803.60 |
1,614,267.87 |
50.00
|
3,632,102.70 |
4,842,803.60 |
1,210,700.90 |
33.33
|
4,035,669.67 |
0.00 |
0.00 |
0.00
|
4,439,236.63 |
0.00 |
0.00 |
0.00
|
4,842,803.60 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
18,391,223.78 |
12,588,729.43 |
-5,802,494.35 |
-31.55
|
36,782,447.57 |
36,645,006.92 |
-137,440.65 |
-0.37
|
55,173,671.35 |
49,710,576.82 |
-5,463,094.53 |
-9.90
|
73,564,895.13 |
79,850,629.24 |
6,285,734.11 |
8.54
|
91,956,118.91 |
113,941,865.31 |
21,985,746.40 |
23.91
|
110,347,342.70 |
129,988,155.39 |
19,640,812.70 |
17.80
|
130,461,699.94 |
144,660,692.03 |
14,198,992.09 |
10.88
|
149,099,085.65 |
159,111,267.75 |
10,012,182.10 |
6.72
|
167,736,471.35 |
179,121,616.84 |
11,385,145.49 |
6.79
|
186,373,857.06 |
0.00 |
0.00 |
0.00
|
205,011,242.76 |
0.00 |
0.00 |
0.00
|
223,648,628.47 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,583,333.33 |
1,418,620.75 |
-164,712.58 |
-10.40
|
3,166,666.67 |
3,368,852.07 |
202,185.40 |
6.38
|
4,750,000.00 |
4,457,449.93 |
-292,550.07 |
-6.16
|
6,333,333.33 |
6,092,603.27 |
-240,730.06 |
-3.80
|
7,916,666.67 |
7,119,938.38 |
-796,728.29 |
-10.06
|
9,500,000.00 |
9,450,958.30 |
-49,041.70 |
-0.52
|
11,083,333.33 |
11,471,830.53 |
388,497.20 |
3.51
|
12,666,666.67 |
13,272,675.44 |
606,008.77 |
4.78
|
14,250,000.00 |
16,915,412.62 |
2,665,412.62 |
18.70
|
15,833,333.33 |
0.00 |
0.00 |
0.00
|
17,416,666.67 |
0.00 |
0.00 |
0.00
|
19,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
452,313.49 |
157,009.97 |
-295,303.52 |
-65.29
|
904,626.98 |
577,146.83 |
-327,480.15 |
-36.20
|
1,356,940.47 |
860,574.10 |
-496,366.37 |
-36.58
|
1,809,253.95 |
1,237,803.88 |
-571,450.07 |
-31.58
|
2,261,567.44 |
2,629,562.73 |
367,995.29 |
16.27
|
2,713,880.93 |
3,086,027.33 |
372,146.40 |
13.71
|
3,430,000.00 |
3,324,620.36 |
-105,379.64 |
-3.07
|
3,920,000.00 |
3,896,267.75 |
-23,732.25 |
-0.61
|
4,410,000.00 |
4,179,050.49 |
-230,949.51 |
-5.24
|
4,900,000.00 |
0.00 |
0.00 |
0.00
|
5,390,000.00 |
0.00 |
0.00 |
0.00
|
5,880,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
75,000.00 |
48,131.70 |
-26,868.30 |
-35.82
|
150,000.00 |
130,698.79 |
-19,301.21 |
-12.87
|
225,000.00 |
178,693.95 |
-46,306.05 |
-20.58
|
300,000.00 |
226,128.99 |
-73,871.01 |
-24.62
|
375,000.00 |
316,285.29 |
-58,714.71 |
-15.66
|
450,000.00 |
405,937.78 |
-44,062.22 |
-9.79
|
525,000.00 |
423,685.65 |
-101,314.35 |
-19.30
|
600,000.00 |
471,114.10 |
-128,885.90 |
-21.48
|
675,000.00 |
544,069.28 |
-130,930.72 |
-19.40
|
750,000.00 |
0.00 |
0.00 |
0.00
|
825,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
558,333.33 |
138,767.20 |
-419,566.13 |
-75.15
|
1,116,666.67 |
530,347.50 |
-586,319.17 |
-52.51
|
1,675,000.00 |
738,329.99 |
-936,670.01 |
-55.92
|
2,233,333.33 |
1,353,226.71 |
-880,106.62 |
-39.41
|
2,791,666.67 |
1,672,508.03 |
-1,119,158.64 |
-40.09
|
3,350,000.00 |
1,894,756.02 |
-1,455,243.98 |
-43.44
|
4,320,484.82 |
2,169,460.93 |
-2,151,023.89 |
-49.79
|
4,937,696.93 |
3,299,997.11 |
-1,637,699.82 |
-33.17
|
5,554,909.05 |
4,236,479.79 |
-1,318,429.26 |
-23.73
|
6,172,121.17 |
0.00 |
0.00 |
0.00
|
6,789,333.28 |
0.00 |
0.00 |
0.00
|
7,406,545.40 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,193,736.30 |
4,671,500.00 |
477,763.70 |
11.39
|
8,387,472.60 |
8,891,543.23 |
504,070.63 |
6.01
|
12,581,208.90 |
13,047,713.23 |
466,504.33 |
3.71
|
16,774,945.20 |
17,170,893.23 |
395,948.03 |
2.36
|
20,968,681.50 |
21,286,783.23 |
318,101.73 |
1.52
|
25,162,417.80 |
25,389,053.23 |
226,635.43 |
0.90
|
29,620,900.44 |
30,181,443.59 |
560,543.16 |
1.89
|
33,852,457.64 |
34,393,193.59 |
540,735.95 |
1.60
|
38,084,014.85 |
38,662,864.26 |
578,849.42 |
1.52
|
42,315,572.05 |
0.00 |
0.00 |
0.00
|
46,547,129.26 |
0.00 |
0.00 |
0.00
|
50,778,686.46 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,550,060.33 |
1,401,527.97 |
-148,532.36 |
-9.58
|
3,100,120.67 |
2,933,608.68 |
-166,511.99 |
-5.37
|
4,650,181.00 |
4,424,538.95 |
-225,642.05 |
-4.85
|
6,200,241.33 |
5,907,201.97 |
-293,039.36 |
-4.73
|
7,750,301.67 |
7,391,483.98 |
-358,817.69 |
-4.63
|
9,300,362.00 |
8,927,654.98 |
-372,707.02 |
-4.01
|
10,811,798.66 |
10,410,310.24 |
-401,488.42 |
-3.71
|
12,356,341.32 |
12,066,968.42 |
-289,372.90 |
-2.34
|
13,900,883.99 |
13,634,062.46 |
-266,821.53 |
-1.92
|
15,445,426.65 |
0.00 |
0.00 |
0.00
|
16,989,969.32 |
0.00 |
0.00 |
0.00
|
18,534,511.98 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,394,593.22 |
2,565,000.00 |
-829,593.22 |
-24.44
|
6,789,186.43 |
6,100,045.89 |
-689,140.54 |
-10.15
|
10,183,779.65 |
9,022,909.65 |
-1,160,870.00 |
-11.40
|
13,578,372.87 |
11,581,057.16 |
-1,997,315.71 |
-14.71
|
16,972,966.08 |
15,599,679.69 |
-1,373,286.39 |
-8.09
|
20,367,559.30 |
18,488,917.46 |
-1,878,641.84 |
-9.22
|
22,729,042.00 |
21,517,329.96 |
-1,211,712.04 |
-5.33
|
25,976,048.00 |
24,591,631.97 |
-1,384,416.03 |
-5.33
|
29,223,054.00 |
28,840,121.17 |
-382,932.83 |
-1.31
|
32,470,060.00 |
0.00 |
0.00 |
0.00
|
35,717,066.00 |
0.00 |
0.00 |
0.00
|
38,964,072.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
341,872.71 |
267,429.80 |
-74,442.91 |
-21.78
|
683,745.41 |
539,997.65 |
-143,747.76 |
-21.02
|
1,025,618.12 |
1,372,991.25 |
347,373.13 |
33.87
|
1,367,490.83 |
1,732,634.86 |
365,144.03 |
26.70
|
1,709,363.53 |
1,904,857.26 |
195,493.73 |
11.44
|
2,051,236.24 |
2,227,509.66 |
176,273.42 |
8.59
|
2,654,171.60 |
2,556,258.37 |
-97,913.23 |
-3.69
|
3,033,338.97 |
2,830,625.77 |
-202,713.20 |
-6.68
|
3,412,506.35 |
3,139,755.23 |
-272,751.12 |
-7.99
|
3,791,673.72 |
0.00 |
0.00 |
0.00
|
4,170,841.09 |
0.00 |
0.00 |
0.00
|
4,550,008.46 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,337,629.67 |
312,523.63 |
-1,025,106.04 |
-76.64
|
2,675,259.33 |
1,170,405.32 |
-1,504,854.01 |
-56.25
|
4,012,889.00 |
2,617,410.18 |
-1,395,478.82 |
-34.77
|
5,350,518.67 |
3,888,119.57 |
-1,462,399.10 |
-27.33
|
6,688,148.33 |
6,074,855.63 |
-613,292.70 |
-9.17
|
8,025,778.00 |
7,416,262.21 |
-609,515.79 |
-7.59
|
8,831,224.19 |
8,417,876.18 |
-413,348.01 |
-4.68
|
10,092,827.64 |
9,937,444.99 |
-155,382.65 |
-1.54
|
11,354,431.10 |
11,138,168.77 |
-216,262.33 |
-1.90
|
12,616,034.55 |
0.00 |
0.00 |
0.00
|
13,877,638.01 |
0.00 |
0.00 |
0.00
|
15,139,241.46 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
369,876.53 |
358,691.55 |
-11,184.98 |
-3.02
|
739,753.05 |
696,176.55 |
-43,576.50 |
-5.89
|
1,109,629.58 |
950,813.59 |
-158,815.99 |
-14.31
|
1,479,506.11 |
1,135,809.45 |
-343,696.66 |
-23.23
|
1,849,382.63 |
1,380,421.85 |
-468,960.78 |
-25.36
|
2,219,259.16 |
1,704,141.61 |
-515,117.55 |
-23.21
|
2,450,010.69 |
1,918,517.61 |
-531,493.08 |
-21.69
|
2,800,012.21 |
2,449,921.55 |
-350,090.66 |
-12.50
|
3,150,013.74 |
2,820,967.55 |
-329,046.19 |
-10.45
|
3,500,015.27 |
0.00 |
0.00 |
0.00
|
3,850,016.79 |
0.00 |
0.00 |
0.00
|
4,200,018.32 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
375,360.37 |
165,896.82 |
-209,463.55 |
-55.80
|
750,720.74 |
532,080.41 |
-218,640.33 |
-29.12
|
1,126,081.11 |
887,600.26 |
-238,480.85 |
-21.18
|
1,501,441.48 |
1,172,502.09 |
-328,939.39 |
-21.91
|
1,876,801.85 |
1,454,511.24 |
-422,290.61 |
-22.50
|
2,252,162.22 |
1,962,868.74 |
-289,293.48 |
-12.85
|
2,643,332.15 |
2,344,007.49 |
-299,324.66 |
-11.32
|
3,020,951.03 |
2,591,673.94 |
-429,277.09 |
-14.21
|
3,398,569.91 |
3,204,280.68 |
-194,289.23 |
-5.72
|
3,776,188.79 |
0.00 |
0.00 |
0.00
|
4,153,807.67 |
0.00 |
0.00 |
0.00
|
4,531,426.55 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,068,154.40 |
1,041,250.57 |
-26,903.83 |
-2.52
|
2,136,308.79 |
2,102,524.85 |
-33,783.94 |
-1.58
|
3,204,463.19 |
3,215,977.72 |
11,514.53 |
0.36
|
4,272,617.59 |
4,356,981.42 |
84,363.83 |
1.97
|
5,340,771.98 |
5,508,421.40 |
167,649.42 |
3.14
|
6,408,926.38 |
6,676,793.96 |
267,867.58 |
4.18
|
7,915,532.67 |
7,849,206.77 |
-66,325.90 |
-0.84
|
9,046,323.05 |
9,028,375.75 |
-17,947.30 |
-0.20
|
10,177,113.44 |
10,221,345.18 |
44,231.75 |
0.43
|
11,307,903.82 |
0.00 |
0.00 |
0.00
|
12,438,694.20 |
0.00 |
0.00 |
0.00
|
13,569,484.58 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
375,000.00 |
225,488.20 |
-149,511.80 |
-39.87
|
750,000.00 |
569,072.80 |
-180,927.20 |
-24.12
|
1,125,000.00 |
826,060.15 |
-298,939.85 |
-26.57
|
1,500,000.00 |
896,194.85 |
-603,805.15 |
-40.25
|
1,875,000.00 |
1,110,042.70 |
-764,957.30 |
-40.80
|
2,250,000.00 |
1,547,656.40 |
-702,343.60 |
-31.22
|
1,845,083.33 |
1,787,782.20 |
-57,301.13 |
-3.11
|
2,108,666.67 |
176,107.44 |
-1,932,559.23 |
-91.65
|
2,372,250.00 |
193,619.02 |
-2,178,630.98 |
-91.84
|
2,635,833.33 |
0.00 |
0.00 |
0.00
|
2,899,416.67 |
0.00 |
0.00 |
0.00
|
3,163,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,184,033.00 |
1,175,440.00 |
-1,008,593.00 |
-46.18
|
4,368,066.00 |
4,021,590.00 |
-346,476.00 |
-7.93
|
6,552,099.00 |
11,795,228.81 |
5,243,129.81 |
80.02
|
8,736,132.00 |
15,313,785.94 |
6,577,653.94 |
75.29
|
10,920,165.00 |
17,477,774.45 |
6,557,609.45 |
60.05
|
13,104,198.00 |
23,156,807.12 |
10,052,609.12 |
76.71
|
21,045,899.00 |
26,616,112.12 |
5,570,213.12 |
26.47
|
24,052,456.00 |
29,491,768.80 |
5,439,312.80 |
22.61
|
27,059,013.00 |
32,349,076.96 |
5,290,063.96 |
19.55
|
30,065,570.00 |
0.00 |
0.00 |
0.00
|
33,072,127.00 |
0.00 |
0.00 |
0.00
|
36,078,684.00 |
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 |
17,859,296.67 |
13,947,278.16 |
-3,912,018.51 |
-21.90
|
35,718,593.34 |
32,164,090.57 |
-3,554,502.77 |
-9.95
|
53,577,890.02 |
54,396,291.76 |
818,401.75 |
1.53
|
71,437,186.69 |
72,064,943.39 |
627,756.70 |
0.88
|
89,296,483.36 |
90,927,125.86 |
1,630,642.50 |
1.83
|
107,155,780.03 |
112,335,344.80 |
5,179,564.77 |
4.83
|
129,905,812.87 |
130,988,442.00 |
1,082,629.13 |
0.83
|
148,463,786.14 |
148,497,766.62 |
33,980.48 |
0.02
|
167,021,759.41 |
170,079,273.46 |
3,057,514.05 |
1.83
|
185,579,732.68 |
0.00 |
0.00 |
0.00
|
204,137,705.94 |
0.00 |
0.00 |
0.00
|
222,695,679.21 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
531,927.11 |
-1,358,548.73 |
-1,890,475.84 |
-355.40
|
1,063,854.22 |
4,480,916.35 |
3,417,062.13 |
321.20
|
1,595,781.33 |
-4,685,714.94 |
-6,281,496.27 |
-393.63
|
2,127,708.44 |
7,785,685.85 |
5,657,977.41 |
265.92
|
2,659,635.55 |
23,014,739.45 |
20,355,103.90 |
765.33
|
3,191,562.67 |
17,652,810.59 |
14,461,247.93 |
453.11
|
555,887.07 |
13,672,250.03 |
13,116,362.96 |
2,359.54
|
635,299.51 |
10,613,501.13 |
9,978,201.62 |
1,570.63
|
714,711.95 |
9,042,343.38 |
8,327,631.44 |
1,165.17
|
794,124.38 |
0.00 |
0.00 |
0.00
|
873,536.82 |
0.00 |
0.00 |
0.00
|
952,949.26 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-317,298.16 |
0.00 |
0.00
|
0.00 |
6,583,441.20 |
0.00 |
0.00
|
0.00 |
-1,469,737.22 |
0.00 |
0.00
|
0.00 |
12,142,667.27 |
0.00 |
0.00
|
0.00 |
23,680,357.25 |
0.00 |
0.00
|
0.00 |
19,486,800.95 |
0.00 |
0.00
|
0.00 |
16,678,653.20 |
0.00 |
0.00
|
0.00 |
14,799,073.28 |
0.00 |
0.00
|
0.00 |
14,420,884.96 |
0.00 |
0.00
|
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 |
-317,298.16 |
0.00 |
0.00
|
0.00 |
6,583,441.20 |
0.00 |
0.00
|
0.00 |
-1,469,737.22 |
0.00 |
0.00
|
0.00 |
12,142,667.27 |
0.00 |
0.00
|
0.00 |
23,680,357.25 |
0.00 |
0.00
|
0.00 |
19,486,800.95 |
0.00 |
0.00
|
0.00 |
16,678,653.20 |
0.00 |
0.00
|
0.00 |
14,799,073.28 |
0.00 |
0.00
|
0.00 |
14,420,884.96 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
