| P04 |
รายได้ UC |
6,032,744.97 |
5,497,524.56 |
-535,220.41 |
-8.87
|
12,065,489.95 |
33,732,607.68 |
21,667,117.74 |
179.58
|
18,098,234.92 |
37,349,398.58 |
19,251,163.66 |
106.37
|
24,130,979.89 |
51,135,480.45 |
27,004,500.56 |
111.91
|
30,163,724.86 |
64,558,508.50 |
34,394,783.64 |
114.03
|
36,196,469.84 |
68,686,833.98 |
32,490,364.15 |
89.76
|
45,271,828.54 |
72,849,912.95 |
27,578,084.41 |
60.92
|
51,739,232.62 |
78,911,380.43 |
27,172,147.81 |
52.52
|
58,206,636.70 |
85,304,000.47 |
27,097,363.77 |
46.55
|
64,674,040.78 |
0.00 |
0.00 |
0.00
|
71,141,444.85 |
0.00 |
0.00 |
0.00
|
77,608,848.93 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
7,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
10,650.00 |
-4,350.00 |
-29.00
|
22,500.00 |
16,400.00 |
-6,100.00 |
-27.11
|
30,000.00 |
16,400.00 |
-13,600.00 |
-45.33
|
37,500.00 |
24,950.00 |
-12,550.00 |
-33.47
|
45,000.00 |
31,600.00 |
-13,400.00 |
-29.78
|
36,866.67 |
40,250.00 |
3,383.33 |
9.18
|
42,133.33 |
42,400.00 |
266.67 |
0.63
|
47,400.00 |
47,150.00 |
-250.00 |
-0.53
|
52,666.67 |
0.00 |
0.00 |
0.00
|
57,933.33 |
0.00 |
0.00 |
0.00
|
63,200.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,750.00 |
483.00 |
-3,267.00 |
-87.12
|
7,500.00 |
1,563.00 |
-5,937.00 |
-79.16
|
11,250.00 |
2,414.00 |
-8,836.00 |
-78.54
|
15,000.00 |
8,068.00 |
-6,932.00 |
-46.21
|
18,750.00 |
17,218.00 |
-1,532.00 |
-8.17
|
22,500.00 |
17,703.00 |
-4,797.00 |
-21.32
|
20,533.33 |
21,682.00 |
1,148.67 |
5.59
|
23,466.67 |
24,219.00 |
752.33 |
3.21
|
26,400.00 |
23,169.00 |
-3,231.00 |
-12.24
|
29,333.33 |
0.00 |
0.00 |
0.00
|
32,266.67 |
0.00 |
0.00 |
0.00
|
35,200.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
72,073.38 |
79,843.58 |
7,770.20 |
10.78
|
144,146.76 |
187,925.58 |
43,778.82 |
30.37
|
216,220.14 |
283,507.80 |
67,287.66 |
31.12
|
288,293.52 |
360,730.23 |
72,436.71 |
25.13
|
360,366.90 |
468,097.64 |
107,730.74 |
29.89
|
432,440.28 |
551,298.43 |
118,858.15 |
27.49
|
550,440.93 |
658,671.18 |
108,230.25 |
19.66
|
629,075.35 |
716,692.12 |
87,616.77 |
13.93
|
707,709.77 |
813,888.62 |
106,178.86 |
15.00
|
786,344.18 |
0.00 |
0.00 |
0.00
|
864,978.60 |
0.00 |
0.00 |
0.00
|
943,613.02 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
339,085.55 |
348,350.50 |
9,264.95 |
2.73
|
678,171.11 |
407,510.75 |
-270,660.36 |
-39.91
|
1,017,256.66 |
1,032,560.89 |
15,304.23 |
1.50
|
1,356,342.22 |
1,353,468.88 |
-2,873.34 |
-0.21
|
1,695,427.77 |
1,803,520.38 |
108,092.61 |
6.38
|
2,034,513.33 |
2,192,585.13 |
158,071.81 |
7.77
|
2,317,065.50 |
2,438,619.13 |
121,553.63 |
5.25
|
2,648,074.85 |
2,795,150.72 |
147,075.87 |
5.55
|
2,979,084.21 |
3,428,859.44 |
449,775.23 |
15.10
|
3,310,093.57 |
0.00 |
0.00 |
0.00
|
3,641,102.92 |
0.00 |
0.00 |
0.00
|
3,972,112.28 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
186,597.83 |
136,174.58 |
-50,423.25 |
-27.02
|
373,195.66 |
290,334.58 |
-82,861.08 |
-22.20
|
559,793.49 |
486,364.84 |
-73,428.65 |
-13.12
|
746,391.32 |
610,711.83 |
-135,679.49 |
-18.18
|
932,989.15 |
760,112.33 |
-172,876.82 |
-18.53
|
1,119,586.99 |
963,457.02 |
-156,129.97 |
-13.95
|
1,224,219.86 |
1,122,295.96 |
-101,923.90 |
-8.33
|
1,399,108.41 |
1,312,053.28 |
-87,055.13 |
-6.22
|
1,573,996.97 |
1,531,690.03 |
-42,306.94 |
-2.69
|
1,748,885.52 |
0.00 |
0.00 |
0.00
|
1,923,774.07 |
0.00 |
0.00 |
0.00
|
2,098,662.62 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
194,329.23 |
189,017.00 |
-5,312.23 |
-2.73
|
388,658.46 |
685,984.50 |
297,326.04 |
76.50
|
582,987.70 |
646,919.12 |
63,931.43 |
10.97
|
777,316.93 |
852,979.12 |
75,662.19 |
9.73
|
971,646.16 |
1,087,047.69 |
115,401.53 |
11.88
|
1,165,975.39 |
1,529,002.08 |
363,026.69 |
31.14
|
1,151,339.20 |
1,997,099.58 |
845,760.38 |
73.46
|
1,315,816.23 |
2,298,182.58 |
982,366.35 |
74.66
|
1,480,293.26 |
2,516,157.08 |
1,035,863.82 |
69.98
|
1,644,770.29 |
0.00 |
0.00 |
0.00
|
1,809,247.32 |
0.00 |
0.00 |
0.00
|
1,973,724.35 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,125,305.20 |
643,204.96 |
-482,100.24 |
-42.84
|
2,250,610.41 |
1,545,508.45 |
-705,101.96 |
-31.33
|
3,375,915.61 |
3,789,773.21 |
413,857.60 |
12.26
|
4,501,220.81 |
4,485,375.21 |
-15,845.60 |
-0.35
|
5,626,526.01 |
5,234,709.71 |
-391,816.30 |
-6.96
|
6,751,831.22 |
6,418,438.90 |
-333,392.32 |
-4.94
|
7,225,691.19 |
7,076,071.90 |
-149,619.29 |
-2.07
|
8,257,932.79 |
9,183,050.72 |
925,117.93 |
11.20
|
9,290,174.39 |
20,027,419.80 |
10,737,245.42 |
115.58
|
10,322,415.98 |
0.00 |
0.00 |
0.00
|
11,354,657.58 |
0.00 |
0.00 |
0.00
|
12,386,899.18 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,277,765.29 |
4,912,180.97 |
634,415.68 |
14.83
|
8,555,530.58 |
9,206,137.53 |
650,606.95 |
7.60
|
12,833,295.87 |
13,386,567.53 |
553,271.67 |
4.31
|
17,111,061.15 |
17,481,203.99 |
370,142.84 |
2.16
|
21,388,826.44 |
21,516,743.99 |
127,917.55 |
0.60
|
25,666,591.73 |
25,564,653.99 |
-101,937.74 |
-0.40
|
29,944,357.02 |
30,297,814.02 |
353,457.00 |
1.18
|
34,222,122.31 |
34,409,354.02 |
187,231.71 |
0.55
|
38,499,887.60 |
38,565,444.02 |
65,556.43 |
0.17
|
42,777,652.88 |
0.00 |
0.00 |
0.00
|
47,055,418.17 |
0.00 |
0.00 |
0.00
|
51,333,183.46 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
877,548.65 |
325,068.36 |
-552,480.29 |
-62.96
|
1,755,097.29 |
1,180,788.79 |
-574,308.50 |
-32.72
|
2,632,645.94 |
2,219,111.40 |
-413,534.54 |
-15.71
|
3,510,194.59 |
3,087,301.94 |
-422,892.65 |
-12.05
|
4,387,743.23 |
5,475,732.04 |
1,087,988.81 |
24.80
|
5,265,291.88 |
6,437,403.75 |
1,172,111.87 |
22.26
|
6,772,815.98 |
7,209,906.02 |
437,090.04 |
6.45
|
7,740,361.12 |
9,389,882.68 |
1,649,521.56 |
21.31
|
8,707,906.26 |
10,148,850.37 |
1,440,944.11 |
16.55
|
9,675,451.40 |
0.00 |
0.00 |
0.00
|
10,642,996.54 |
0.00 |
0.00 |
0.00
|
11,610,541.68 |
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 |
278,015.50 |
0.00 |
0.00 |
0.00
|
556,030.99 |
0.00 |
0.00 |
0.00
|
834,046.49 |
0.00 |
0.00 |
0.00
|
1,112,061.99 |
3,133,185.96 |
2,021,123.97 |
181.75
|
1,390,077.48 |
3,133,185.96 |
1,743,108.48 |
125.40
|
1,668,092.98 |
3,133,185.96 |
1,465,092.98 |
87.83
|
1,946,108.48 |
3,133,185.96 |
1,187,077.48 |
61.00
|
2,224,123.97 |
3,133,185.96 |
909,061.99 |
40.87
|
2,502,139.47 |
3,133,185.96 |
631,046.49 |
25.22
|
2,780,154.97 |
0.00 |
0.00 |
0.00
|
3,058,170.46 |
0.00 |
0.00 |
0.00
|
3,336,185.96 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
13,394,715.60 |
12,131,847.51 |
-1,262,868.09 |
-9.43
|
26,789,431.21 |
47,249,010.86 |
20,459,579.65 |
76.37
|
40,184,146.81 |
59,213,017.37 |
19,028,870.56 |
47.35
|
53,578,862.41 |
82,524,905.61 |
28,946,043.20 |
54.03
|
66,973,578.02 |
104,079,826.24 |
37,106,248.22 |
55.40
|
80,368,293.62 |
115,526,162.24 |
35,157,868.62 |
43.75
|
96,461,266.70 |
126,845,508.70 |
30,384,242.00 |
31.50
|
110,241,447.65 |
142,215,551.51 |
31,974,103.86 |
29.00
|
124,021,628.61 |
165,539,814.79 |
41,518,186.18 |
33.48
|
137,801,809.57 |
0.00 |
0.00 |
0.00
|
151,581,990.52 |
0.00 |
0.00 |
0.00
|
165,362,171.48 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,287,750.55 |
1,498,991.40 |
211,240.85 |
16.40
|
2,575,501.10 |
3,334,937.07 |
759,435.97 |
29.49
|
3,863,251.65 |
4,631,478.51 |
768,226.86 |
19.89
|
5,151,002.20 |
6,157,885.75 |
1,006,883.55 |
19.55
|
6,438,752.75 |
8,441,230.40 |
2,002,477.65 |
31.10
|
7,726,503.30 |
10,825,979.12 |
3,099,475.82 |
40.11
|
10,066,779.60 |
12,488,172.55 |
2,421,392.95 |
24.05
|
11,504,890.97 |
15,952,766.16 |
4,447,875.19 |
38.66
|
12,943,002.34 |
17,894,466.83 |
4,951,464.49 |
38.26
|
14,381,113.71 |
0.00 |
0.00 |
0.00
|
15,819,225.08 |
0.00 |
0.00 |
0.00
|
17,257,336.45 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
241,189.86 |
0.00 |
0.00 |
0.00
|
482,379.72 |
405,818.73 |
-76,560.99 |
-15.87
|
723,569.58 |
680,244.07 |
-43,325.51 |
-5.99
|
964,759.44 |
998,052.53 |
33,293.09 |
3.45
|
1,205,949.30 |
1,319,740.13 |
113,790.83 |
9.44
|
1,447,139.16 |
1,553,412.51 |
106,273.36 |
7.34
|
1,781,253.45 |
1,886,891.93 |
105,638.48 |
5.93
|
2,035,718.23 |
2,344,990.11 |
309,271.88 |
15.19
|
2,290,183.01 |
2,778,077.67 |
487,894.66 |
21.30
|
2,544,647.79 |
0.00 |
0.00 |
0.00
|
2,799,112.57 |
0.00 |
0.00 |
0.00
|
3,053,577.35 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
83,333.33 |
16,529.75 |
-66,803.58 |
-80.16
|
166,666.67 |
135,986.78 |
-30,679.89 |
-18.41
|
250,000.00 |
163,356.78 |
-86,643.22 |
-34.66
|
333,333.33 |
191,387.28 |
-141,946.05 |
-42.58
|
416,666.67 |
259,027.28 |
-157,639.39 |
-37.83
|
500,000.00 |
292,408.28 |
-207,591.72 |
-41.52
|
511,714.49 |
312,523.73 |
-199,190.76 |
-38.93
|
584,816.56 |
362,311.53 |
-222,505.03 |
-38.05
|
657,918.63 |
377,235.03 |
-280,683.60 |
-42.66
|
731,020.70 |
0.00 |
0.00 |
0.00
|
804,122.77 |
0.00 |
0.00 |
0.00
|
877,224.84 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
416,664.75 |
22,928.97 |
-393,735.78 |
-94.50
|
833,329.50 |
106,717.61 |
-726,611.89 |
-87.19
|
1,249,994.25 |
271,682.26 |
-978,311.99 |
-78.27
|
1,666,659.00 |
585,660.91 |
-1,080,998.09 |
-64.86
|
2,083,323.75 |
701,928.18 |
-1,381,395.57 |
-66.31
|
2,499,988.50 |
1,171,607.81 |
-1,328,380.69 |
-53.14
|
2,050,313.67 |
1,429,961.75 |
-620,351.92 |
-30.26
|
2,343,215.62 |
1,693,794.71 |
-649,420.91 |
-27.71
|
2,636,117.57 |
2,036,493.60 |
-599,623.97 |
-22.75
|
2,929,019.53 |
0.00 |
0.00 |
0.00
|
3,221,921.48 |
0.00 |
0.00 |
0.00
|
3,514,823.43 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,277,765.29 |
4,912,180.97 |
634,415.68 |
14.83
|
8,555,530.58 |
9,206,137.53 |
650,606.95 |
7.60
|
12,833,295.87 |
13,389,088.73 |
555,792.87 |
4.33
|
17,111,061.15 |
17,484,565.59 |
373,504.44 |
2.18
|
21,388,826.44 |
21,520,945.99 |
132,119.55 |
0.62
|
25,666,591.73 |
25,569,696.39 |
-96,895.34 |
-0.38
|
29,944,357.02 |
30,302,856.42 |
358,499.40 |
1.20
|
34,222,122.31 |
34,414,396.42 |
192,274.11 |
0.56
|
38,499,887.60 |
38,570,486.42 |
70,598.83 |
0.18
|
42,777,652.88 |
0.00 |
0.00 |
0.00
|
47,055,418.17 |
0.00 |
0.00 |
0.00
|
51,333,183.46 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
814,649.99 |
862,117.74 |
47,467.75 |
5.83
|
1,629,299.99 |
1,716,727.74 |
87,427.75 |
5.37
|
2,443,949.98 |
2,542,727.74 |
98,777.76 |
4.04
|
3,258,599.97 |
3,146,117.74 |
-112,482.23 |
-3.45
|
4,073,249.97 |
4,203,199.96 |
129,949.99 |
3.19
|
4,887,899.96 |
5,072,859.96 |
184,960.00 |
3.78
|
6,111,600.88 |
5,907,289.96 |
-204,310.92 |
-3.34
|
6,984,686.72 |
6,806,099.96 |
-178,586.76 |
-2.56
|
7,857,772.56 |
7,673,169.96 |
-184,602.60 |
-2.35
|
8,730,858.40 |
0.00 |
0.00 |
0.00
|
9,603,944.24 |
0.00 |
0.00 |
0.00
|
10,477,030.08 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,197,847.61 |
2,010,634.83 |
-187,212.78 |
-8.52
|
4,395,695.22 |
4,396,710.58 |
1,015.36 |
0.02
|
6,593,542.83 |
6,517,665.41 |
-75,877.42 |
-1.15
|
8,791,390.44 |
8,859,499.41 |
68,108.97 |
0.77
|
10,989,238.05 |
10,849,816.91 |
-139,421.14 |
-1.27
|
13,187,085.66 |
12,862,707.54 |
-324,378.12 |
-2.46
|
16,942,841.60 |
15,270,735.67 |
-1,672,105.93 |
-9.87
|
19,363,247.55 |
17,476,544.42 |
-1,886,703.13 |
-9.74
|
21,783,653.49 |
19,950,226.92 |
-1,833,426.57 |
-8.42
|
24,204,059.43 |
0.00 |
0.00 |
0.00
|
26,624,465.38 |
0.00 |
0.00 |
0.00
|
29,044,871.32 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
282,571.96 |
252,559.31 |
-30,012.65 |
-10.62
|
565,143.92 |
523,672.64 |
-41,471.28 |
-7.34
|
847,715.88 |
778,732.64 |
-68,983.24 |
-8.14
|
1,130,287.83 |
1,106,460.57 |
-23,827.26 |
-2.11
|
1,412,859.79 |
1,336,891.87 |
-75,967.92 |
-5.38
|
1,695,431.75 |
1,664,240.03 |
-31,191.72 |
-1.84
|
2,040,659.85 |
1,938,079.16 |
-102,580.69 |
-5.03
|
2,332,182.69 |
2,205,496.46 |
-126,686.23 |
-5.43
|
2,623,705.52 |
2,443,710.26 |
-179,995.26 |
-6.86
|
2,915,228.36 |
0.00 |
0.00 |
0.00
|
3,206,751.19 |
0.00 |
0.00 |
0.00
|
3,498,274.03 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
824,294.75 |
600,259.99 |
-224,034.76 |
-27.18
|
1,648,589.50 |
1,217,034.97 |
-431,554.53 |
-26.18
|
2,472,884.26 |
2,024,367.08 |
-448,517.18 |
-18.14
|
3,297,179.01 |
2,747,979.05 |
-549,199.96 |
-16.66
|
4,121,473.76 |
3,503,765.50 |
-617,708.26 |
-14.99
|
4,945,768.51 |
5,352,903.51 |
407,135.00 |
8.23
|
6,024,337.14 |
5,748,740.78 |
-275,596.36 |
-4.57
|
6,884,956.73 |
7,323,593.52 |
438,636.79 |
6.37
|
7,745,576.33 |
8,008,241.54 |
262,665.22 |
3.39
|
8,606,195.92 |
0.00 |
0.00 |
0.00
|
9,466,815.51 |
0.00 |
0.00 |
0.00
|
10,327,435.10 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
260,005.32 |
244,168.45 |
-15,836.87 |
-6.09
|
520,010.65 |
457,149.57 |
-62,861.08 |
-12.09
|
780,015.97 |
659,730.33 |
-120,285.64 |
-15.42
|
1,040,021.30 |
823,315.87 |
-216,705.43 |
-20.84
|
1,300,026.62 |
1,005,955.73 |
-294,070.89 |
-22.62
|
1,560,031.95 |
1,286,412.42 |
-273,619.53 |
-17.54
|
1,820,037.27 |
1,524,155.85 |
-295,881.42 |
-16.26
|
2,080,042.59 |
1,862,418.82 |
-217,623.77 |
-10.46
|
2,340,047.92 |
2,106,743.93 |
-233,303.99 |
-9.97
|
2,600,053.24 |
0.00 |
0.00 |
0.00
|
2,860,058.57 |
0.00 |
0.00 |
0.00
|
3,120,063.89 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
190,450.93 |
145,723.42 |
-44,727.51 |
-23.49
|
380,901.87 |
315,506.19 |
-65,395.68 |
-17.17
|
571,352.80 |
653,117.12 |
81,764.32 |
14.31
|
761,803.73 |
846,997.23 |
85,193.50 |
11.18
|
952,254.66 |
1,079,954.18 |
127,699.52 |
13.41
|
1,142,705.60 |
1,181,705.95 |
39,000.36 |
3.41
|
1,350,661.78 |
1,566,305.42 |
215,643.64 |
15.97
|
1,543,613.46 |
1,896,753.70 |
353,140.24 |
22.88
|
1,736,565.14 |
2,369,058.07 |
632,492.93 |
36.42
|
1,929,516.83 |
0.00 |
0.00 |
0.00
|
2,122,468.51 |
0.00 |
0.00 |
0.00
|
2,315,420.19 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
730,005.45 |
668,701.96 |
-61,303.49 |
-8.40
|
1,460,010.89 |
1,299,599.92 |
-160,410.97 |
-10.99
|
2,190,016.34 |
1,926,220.82 |
-263,795.52 |
-12.05
|
2,920,021.79 |
2,556,804.31 |
-363,217.48 |
-12.44
|
3,650,027.23 |
3,194,378.14 |
-455,649.09 |
-12.48
|
4,380,032.68 |
3,843,415.34 |
-536,617.34 |
-12.25
|
5,116,775.70 |
4,482,628.08 |
-634,147.62 |
-12.39
|
5,847,743.65 |
5,171,489.13 |
-676,254.52 |
-11.56
|
6,578,711.61 |
5,551,254.05 |
-1,027,457.56 |
-15.62
|
7,309,679.57 |
0.00 |
0.00 |
0.00
|
8,040,647.52 |
0.00 |
0.00 |
0.00
|
8,771,615.48 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
40,742.58 |
23,566.65 |
-17,175.93 |
-42.16
|
81,485.15 |
79,889.30 |
-1,595.85 |
-1.96
|
122,227.73 |
79,889.30 |
-42,338.43 |
-34.64
|
162,970.30 |
120,623.40 |
-42,346.90 |
-25.98
|
203,712.88 |
160,430.30 |
-43,282.58 |
-21.25
|
244,455.45 |
220,109.30 |
-24,346.15 |
-9.96
|
256,794.18 |
272,083.80 |
15,289.62 |
5.95
|
293,479.07 |
25,116.58 |
-268,362.49 |
-91.44
|
330,163.95 |
12,588.04 |
-317,575.91 |
-96.19
|
366,848.83 |
0.00 |
0.00 |
0.00
|
403,533.72 |
0.00 |
0.00 |
0.00
|
440,218.60 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,641,962.07 |
2,128,786.00 |
486,823.93 |
29.65
|
3,283,924.13 |
5,041,980.25 |
1,758,056.12 |
53.54
|
4,925,886.20 |
9,039,928.78 |
4,114,042.58 |
83.52
|
6,567,848.26 |
11,114,586.78 |
4,546,738.52 |
69.23
|
8,209,810.33 |
13,320,437.83 |
5,110,627.50 |
62.25
|
9,851,772.40 |
15,769,444.37 |
5,917,671.98 |
60.07
|
12,144,636.60 |
19,082,280.62 |
6,937,644.02 |
57.13
|
13,879,584.69 |
21,690,168.62 |
7,810,583.93 |
56.27
|
15,614,532.77 |
24,123,944.97 |
8,509,412.20 |
54.50
|
17,349,480.86 |
0.00 |
0.00 |
0.00
|
19,084,428.94 |
0.00 |
0.00 |
0.00
|
20,819,377.03 |
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 |
13,289,234.44 |
13,387,149.44 |
97,915.00 |
0.74
|
26,578,468.88 |
28,237,868.88 |
1,659,400.00 |
6.24
|
39,867,703.32 |
43,358,229.57 |
3,490,526.26 |
8.76
|
53,156,937.75 |
56,739,936.42 |
3,582,998.67 |
6.74
|
66,446,172.19 |
70,897,702.40 |
4,451,530.21 |
6.70
|
79,735,406.63 |
86,666,902.53 |
6,931,495.90 |
8.69
|
96,162,763.23 |
102,212,705.72 |
6,049,942.49 |
6.29
|
109,900,300.83 |
119,225,940.14 |
9,325,639.31 |
8.49
|
123,637,838.44 |
133,895,697.29 |
10,257,858.85 |
8.30
|
137,375,376.04 |
0.00 |
0.00 |
0.00
|
151,112,913.65 |
0.00 |
0.00 |
0.00
|
164,850,451.25 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
105,481.17 |
-1,255,301.93 |
-1,360,783.10 |
-1,290.07
|
210,962.33 |
19,011,141.98 |
18,800,179.65 |
8,911.63
|
316,443.50 |
15,854,787.80 |
15,538,344.31 |
4,910.31
|
421,924.66 |
25,784,969.19 |
25,363,044.53 |
6,011.27
|
527,405.83 |
33,182,123.84 |
32,654,718.02 |
6,191.57
|
632,886.99 |
28,859,259.71 |
28,226,372.72 |
4,459.94
|
298,503.47 |
24,632,802.98 |
24,334,299.51 |
8,152.10
|
341,146.82 |
22,989,611.37 |
22,648,464.55 |
6,638.92
|
383,790.17 |
31,644,117.50 |
31,260,327.33 |
8,145.16
|
426,433.53 |
0.00 |
0.00 |
0.00
|
469,076.88 |
0.00 |
0.00 |
0.00
|
511,720.23 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-586,599.97 |
0.00 |
0.00
|
0.00 |
20,310,741.90 |
0.00 |
0.00
|
0.00 |
17,781,008.62 |
0.00 |
0.00
|
0.00 |
25,208,587.54 |
0.00 |
0.00
|
0.00 |
33,243,316.02 |
0.00 |
0.00
|
0.00 |
29,569,489.09 |
0.00 |
0.00
|
0.00 |
25,982,245.10 |
0.00 |
0.00
|
0.00 |
25,027,914.54 |
0.00 |
0.00
|
0.00 |
34,062,185.59 |
0.00 |
0.00
|
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 |
-586,599.97 |
0.00 |
0.00
|
0.00 |
20,310,741.90 |
0.00 |
0.00
|
0.00 |
17,781,008.62 |
0.00 |
0.00
|
0.00 |
25,208,587.54 |
0.00 |
0.00
|
0.00 |
33,243,316.02 |
0.00 |
0.00
|
0.00 |
29,569,489.09 |
0.00 |
0.00
|
0.00 |
25,982,245.10 |
0.00 |
0.00
|
0.00 |
25,027,914.54 |
0.00 |
0.00
|
0.00 |
34,062,185.59 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
