| P04 |
รายได้ UC |
4,569,263.50 |
6,671,075.95 |
2,101,812.45 |
46.00
|
9,138,527.01 |
19,195,576.74 |
10,057,049.73 |
110.05
|
13,707,790.51 |
19,882,945.31 |
6,175,154.80 |
45.05
|
18,277,054.02 |
28,229,227.28 |
9,952,173.26 |
54.45
|
22,846,317.52 |
37,507,360.81 |
14,661,043.29 |
64.17
|
27,415,581.03 |
40,160,146.47 |
12,744,565.45 |
46.49
|
31,984,844.53 |
39,162,955.18 |
7,178,110.65 |
22.44
|
36,554,108.03 |
41,448,203.92 |
4,894,095.89 |
13.39
|
41,123,371.54 |
44,619,864.36 |
3,496,492.82 |
8.50
|
45,692,635.04 |
0.00 |
0.00 |
0.00
|
50,261,898.55 |
0.00 |
0.00 |
0.00
|
54,831,162.05 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
11,150.00 |
0.00 |
0.00 |
0.00
|
22,300.00 |
42,650.00 |
20,350.00 |
91.26
|
33,450.00 |
45,650.00 |
12,200.00 |
36.47
|
44,600.00 |
77,400.00 |
32,800.00 |
73.54
|
55,750.00 |
102,450.00 |
46,700.00 |
83.77
|
66,900.00 |
102,450.00 |
35,550.00 |
53.14
|
78,050.00 |
130,550.00 |
52,500.00 |
67.26
|
89,200.00 |
130,550.00 |
41,350.00 |
46.36
|
100,350.00 |
148,950.00 |
48,600.00 |
48.43
|
111,500.00 |
0.00 |
0.00 |
0.00
|
122,650.00 |
0.00 |
0.00 |
0.00
|
133,800.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
9,286.58 |
10,186.00 |
899.42 |
9.69
|
18,573.17 |
20,400.00 |
1,826.83 |
9.84
|
27,859.75 |
20,400.00 |
-7,459.75 |
-26.78
|
37,146.33 |
32,614.00 |
-4,532.33 |
-12.20
|
46,432.92 |
32,614.00 |
-13,818.92 |
-29.76
|
55,719.50 |
32,614.00 |
-23,105.50 |
-41.47
|
46,666.67 |
32,614.00 |
-14,052.67 |
-30.11
|
53,333.33 |
36,633.00 |
-16,700.33 |
-31.31
|
60,000.00 |
41,720.00 |
-18,280.00 |
-30.47
|
66,666.67 |
0.00 |
0.00 |
0.00
|
73,333.33 |
0.00 |
0.00 |
0.00
|
80,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
239,064.61 |
84,511.33 |
-154,553.28 |
-64.65
|
478,129.22 |
173,946.78 |
-304,182.44 |
-63.62
|
717,193.82 |
247,318.83 |
-469,874.99 |
-65.52
|
956,258.43 |
305,715.23 |
-650,543.20 |
-68.03
|
1,195,323.04 |
360,097.73 |
-835,225.31 |
-69.87
|
1,434,387.65 |
445,720.25 |
-988,667.40 |
-68.93
|
1,673,452.25 |
543,965.11 |
-1,129,487.14 |
-67.49
|
1,912,516.86 |
590,091.31 |
-1,322,425.55 |
-69.15
|
2,151,581.47 |
654,439.08 |
-1,497,142.39 |
-69.58
|
2,390,646.08 |
0.00 |
0.00 |
0.00
|
2,629,710.68 |
0.00 |
0.00 |
0.00
|
2,868,775.29 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
823,752.05 |
702,634.99 |
-121,117.06 |
-14.70
|
1,647,504.10 |
1,405,040.38 |
-242,463.72 |
-14.72
|
2,471,256.14 |
2,199,520.74 |
-271,735.40 |
-11.00
|
3,295,008.19 |
2,796,738.12 |
-498,270.07 |
-15.12
|
4,118,760.24 |
3,472,211.57 |
-646,548.67 |
-15.70
|
4,942,512.29 |
4,184,362.18 |
-758,150.11 |
-15.34
|
5,766,264.33 |
4,635,329.46 |
-1,130,934.87 |
-19.61
|
6,590,016.38 |
5,087,367.36 |
-1,502,649.02 |
-22.80
|
7,413,768.43 |
5,876,255.47 |
-1,537,512.96 |
-20.74
|
8,237,520.48 |
0.00 |
0.00 |
0.00
|
9,061,272.52 |
0.00 |
0.00 |
0.00
|
9,885,024.57 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
124,178.91 |
128,636.65 |
4,457.74 |
3.59
|
248,357.82 |
223,264.15 |
-25,093.67 |
-10.10
|
372,536.73 |
358,536.15 |
-14,000.58 |
-3.76
|
496,715.63 |
548,660.80 |
51,945.17 |
10.46
|
620,894.54 |
617,313.30 |
-3,581.24 |
-0.58
|
745,073.45 |
763,803.32 |
18,729.87 |
2.51
|
869,252.36 |
879,122.61 |
9,870.25 |
1.14
|
993,431.27 |
1,007,032.39 |
13,601.12 |
1.37
|
1,117,610.18 |
1,098,590.89 |
-19,019.29 |
-1.70
|
1,241,789.08 |
0.00 |
0.00 |
0.00
|
1,365,967.99 |
0.00 |
0.00 |
0.00
|
1,490,146.90 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,025,368.03 |
427,531.00 |
-597,837.03 |
-58.30
|
2,050,736.06 |
892,013.49 |
-1,158,722.57 |
-56.50
|
3,076,104.09 |
1,422,960.08 |
-1,653,144.01 |
-53.74
|
4,101,472.12 |
1,916,569.08 |
-2,184,903.04 |
-53.27
|
5,126,840.15 |
2,917,317.93 |
-2,209,522.22 |
-43.10
|
6,152,208.19 |
3,860,239.15 |
-2,291,969.04 |
-37.25
|
7,177,576.22 |
4,259,224.05 |
-2,918,352.17 |
-40.66
|
8,202,944.25 |
4,683,091.48 |
-3,519,852.77 |
-42.91
|
9,228,312.28 |
5,339,197.52 |
-3,889,114.76 |
-42.14
|
10,253,680.31 |
0.00 |
0.00 |
0.00
|
11,279,048.34 |
0.00 |
0.00 |
0.00
|
12,304,416.37 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,540,966.67 |
1,461,371.56 |
-79,595.11 |
-5.17
|
3,081,933.35 |
2,690,258.77 |
-391,674.58 |
-12.71
|
4,622,900.02 |
4,234,715.41 |
-388,184.61 |
-8.40
|
6,163,866.69 |
5,741,323.29 |
-422,543.40 |
-6.86
|
7,704,833.36 |
6,892,375.75 |
-812,457.61 |
-10.54
|
9,245,800.04 |
9,028,817.16 |
-216,982.88 |
-2.35
|
10,786,766.71 |
10,178,555.14 |
-608,211.57 |
-5.64
|
12,327,733.38 |
11,412,103.00 |
-915,630.38 |
-7.43
|
13,868,700.05 |
13,089,400.89 |
-779,299.16 |
-5.62
|
15,409,666.73 |
0.00 |
0.00 |
0.00
|
16,950,633.40 |
0.00 |
0.00 |
0.00
|
18,491,600.07 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,493,430.76 |
5,040,302.90 |
546,872.14 |
12.17
|
8,986,861.51 |
9,548,792.90 |
561,931.39 |
6.25
|
13,480,292.27 |
14,042,637.90 |
562,345.63 |
4.17
|
17,973,723.03 |
18,499,907.90 |
526,184.87 |
2.93
|
22,467,153.78 |
22,955,677.90 |
488,524.12 |
2.17
|
26,960,584.54 |
27,411,447.90 |
450,863.36 |
1.67
|
31,454,015.30 |
32,582,731.57 |
1,128,716.27 |
3.59
|
35,947,446.05 |
37,100,606.73 |
1,153,160.68 |
3.21
|
40,440,876.81 |
41,621,316.73 |
1,180,439.92 |
2.92
|
44,934,307.57 |
0.00 |
0.00 |
0.00
|
49,427,738.32 |
0.00 |
0.00 |
0.00
|
53,921,169.08 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,003,563.68 |
354,567.56 |
-648,996.12 |
-64.67
|
2,007,127.36 |
1,698,803.47 |
-308,323.89 |
-15.36
|
3,010,691.05 |
2,728,258.79 |
-282,432.26 |
-9.38
|
4,014,254.73 |
3,307,914.46 |
-706,340.27 |
-17.60
|
5,017,818.41 |
4,550,625.51 |
-467,192.90 |
-9.31
|
6,021,382.09 |
5,577,462.94 |
-443,919.15 |
-7.37
|
6,966,612.44 |
6,201,291.66 |
-765,320.78 |
-10.99
|
7,961,842.79 |
7,201,204.44 |
-760,638.35 |
-9.55
|
8,957,073.14 |
10,305,807.32 |
1,348,734.19 |
15.06
|
9,952,303.48 |
0.00 |
0.00 |
0.00
|
10,947,533.83 |
0.00 |
0.00 |
0.00
|
11,942,764.18 |
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 |
179,467.42 |
0.00 |
0.00 |
0.00
|
358,934.84 |
0.00 |
0.00 |
0.00
|
538,402.25 |
0.00 |
0.00 |
0.00
|
717,869.67 |
0.00 |
0.00 |
0.00
|
897,337.09 |
101,000.00 |
-796,337.09 |
-88.74
|
1,076,804.51 |
2,112,147.35 |
1,035,342.85 |
96.15
|
1,256,271.92 |
2,112,147.35 |
855,875.43 |
68.13
|
1,435,739.34 |
2,112,147.35 |
676,408.01 |
47.11
|
1,615,206.76 |
2,188,387.35 |
573,180.59 |
35.49
|
1,794,674.18 |
0.00 |
0.00 |
0.00
|
1,974,141.59 |
0.00 |
0.00 |
0.00
|
2,153,609.01 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
14,019,492.21 |
14,880,817.94 |
861,325.73 |
6.14
|
28,038,984.42 |
35,890,746.68 |
7,851,762.26 |
28.00
|
42,058,476.63 |
45,182,943.21 |
3,124,466.58 |
7.43
|
56,077,968.84 |
61,456,070.16 |
5,378,101.32 |
9.59
|
70,097,461.05 |
79,509,044.50 |
9,411,583.45 |
13.43
|
84,116,953.26 |
93,679,210.72 |
9,562,257.46 |
11.37
|
98,059,772.72 |
100,718,486.13 |
2,658,713.41 |
2.71
|
112,068,311.68 |
110,809,030.98 |
-1,259,280.70 |
-1.12
|
126,076,850.64 |
124,983,929.61 |
-1,092,921.03 |
-0.87
|
140,085,389.60 |
0.00 |
0.00 |
0.00
|
154,093,928.56 |
0.00 |
0.00 |
0.00
|
168,102,467.52 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,385,936.57 |
728,775.54 |
-657,161.03 |
-47.42
|
2,771,873.14 |
1,137,543.11 |
-1,634,330.03 |
-58.96
|
4,157,809.71 |
2,563,513.37 |
-1,594,296.34 |
-38.34
|
5,543,746.27 |
4,186,647.08 |
-1,357,099.19 |
-24.48
|
6,929,682.84 |
5,674,985.60 |
-1,254,697.24 |
-18.11
|
8,315,619.41 |
7,264,579.93 |
-1,051,039.48 |
-12.64
|
9,701,555.98 |
7,924,052.50 |
-1,777,503.48 |
-18.32
|
11,087,492.55 |
9,245,198.79 |
-1,842,293.76 |
-16.62
|
12,473,429.12 |
10,126,792.56 |
-2,346,636.56 |
-18.81
|
13,859,365.68 |
0.00 |
0.00 |
0.00
|
15,245,302.25 |
0.00 |
0.00 |
0.00
|
16,631,238.82 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
213,929.84 |
253,088.10 |
39,158.26 |
18.30
|
427,859.69 |
396,441.17 |
-31,418.52 |
-7.34
|
641,789.53 |
503,059.67 |
-138,729.86 |
-21.62
|
855,719.38 |
923,758.62 |
68,039.24 |
7.95
|
1,069,649.22 |
1,265,691.16 |
196,041.94 |
18.33
|
1,283,579.07 |
1,370,147.09 |
86,568.03 |
6.74
|
1,497,508.91 |
1,571,173.63 |
73,664.72 |
4.92
|
1,711,438.75 |
2,022,081.01 |
310,642.26 |
18.15
|
1,925,368.60 |
2,225,206.60 |
299,838.00 |
15.57
|
2,139,298.44 |
0.00 |
0.00 |
0.00
|
2,353,228.29 |
0.00 |
0.00 |
0.00
|
2,567,158.13 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
30,422.16 |
0.00 |
0.00 |
0.00
|
60,844.31 |
129,691.98 |
68,847.67 |
113.15
|
91,266.47 |
202,038.27 |
110,771.80 |
121.37
|
121,688.63 |
203,040.59 |
81,351.96 |
66.85
|
152,110.78 |
203,040.59 |
50,929.81 |
33.48
|
182,532.94 |
217,240.19 |
34,707.25 |
19.01
|
212,955.10 |
217,240.19 |
4,285.09 |
2.01
|
243,377.25 |
125,668.57 |
-117,708.68 |
-48.36
|
273,799.41 |
125,668.57 |
-148,130.84 |
-54.10
|
304,221.57 |
0.00 |
0.00 |
0.00
|
334,643.72 |
0.00 |
0.00 |
0.00
|
365,065.88 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
467,705.17 |
527,563.33 |
59,858.16 |
12.80
|
935,410.34 |
895,715.33 |
-39,695.01 |
-4.24
|
1,403,115.51 |
1,376,457.58 |
-26,657.93 |
-1.90
|
1,870,820.67 |
1,979,907.28 |
109,086.61 |
5.83
|
2,338,525.84 |
2,540,997.31 |
202,471.47 |
8.66
|
2,806,231.01 |
2,948,786.38 |
142,555.37 |
5.08
|
3,273,936.18 |
3,433,147.70 |
159,211.52 |
4.86
|
3,741,641.35 |
3,916,746.55 |
175,105.20 |
4.68
|
4,209,346.52 |
4,399,080.21 |
189,733.70 |
4.51
|
4,677,051.68 |
0.00 |
0.00 |
0.00
|
5,144,756.85 |
0.00 |
0.00 |
0.00
|
5,612,462.02 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,495,803.79 |
5,040,302.90 |
544,499.11 |
12.11
|
8,991,607.57 |
9,548,792.90 |
557,185.33 |
6.20
|
13,487,411.36 |
14,055,291.51 |
567,880.15 |
4.21
|
17,983,215.15 |
18,516,779.38 |
533,564.23 |
2.97
|
22,479,018.93 |
22,976,767.25 |
497,748.32 |
2.21
|
26,974,822.72 |
27,436,755.12 |
461,932.40 |
1.71
|
31,470,626.51 |
32,608,038.79 |
1,137,412.28 |
3.61
|
35,966,430.29 |
37,125,913.95 |
1,159,483.66 |
3.22
|
40,462,234.08 |
41,646,623.95 |
1,184,389.87 |
2.93
|
44,958,037.87 |
0.00 |
0.00 |
0.00
|
49,453,841.65 |
0.00 |
0.00 |
0.00
|
53,949,645.44 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,226,601.90 |
1,067,450.00 |
-159,151.90 |
-12.98
|
2,453,203.80 |
2,204,315.00 |
-248,888.80 |
-10.15
|
3,679,805.71 |
3,259,166.00 |
-420,639.71 |
-11.43
|
4,906,407.61 |
4,309,956.00 |
-596,451.61 |
-12.16
|
6,133,009.51 |
5,352,456.00 |
-780,553.51 |
-12.73
|
7,359,611.41 |
6,385,344.00 |
-974,267.41 |
-13.24
|
8,586,213.31 |
7,410,020.00 |
-1,176,193.31 |
-13.70
|
9,812,815.21 |
8,486,587.00 |
-1,326,228.21 |
-13.52
|
11,039,417.12 |
9,567,106.00 |
-1,472,311.12 |
-13.34
|
12,266,019.02 |
0.00 |
0.00 |
0.00
|
13,492,620.92 |
0.00 |
0.00 |
0.00
|
14,719,222.82 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,125,537.79 |
521,920.00 |
-1,603,617.79 |
-75.45
|
4,251,075.58 |
2,746,242.00 |
-1,504,833.58 |
-35.40
|
6,376,613.38 |
4,592,369.00 |
-1,784,244.38 |
-27.98
|
8,502,151.17 |
7,016,405.00 |
-1,485,746.17 |
-17.47
|
10,627,688.96 |
9,485,805.00 |
-1,141,883.96 |
-10.74
|
12,753,226.75 |
10,764,130.00 |
-1,989,096.75 |
-15.60
|
14,878,764.54 |
12,977,645.00 |
-1,901,119.54 |
-12.78
|
17,004,302.33 |
15,810,800.00 |
-1,193,502.33 |
-7.02
|
19,129,840.13 |
17,705,382.00 |
-1,424,458.13 |
-7.45
|
21,255,377.92 |
0.00 |
0.00 |
0.00
|
23,380,915.71 |
0.00 |
0.00 |
0.00
|
25,506,453.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
363,109.40 |
287,462.55 |
-75,646.85 |
-20.83
|
726,218.81 |
519,522.45 |
-206,696.36 |
-28.46
|
1,089,328.21 |
865,823.50 |
-223,504.71 |
-20.52
|
1,452,437.61 |
1,169,586.45 |
-282,851.16 |
-19.47
|
1,815,547.02 |
1,483,242.90 |
-332,304.12 |
-18.30
|
2,178,656.42 |
1,729,907.60 |
-448,748.82 |
-20.60
|
2,541,765.82 |
2,015,883.48 |
-525,882.34 |
-20.69
|
2,904,875.23 |
2,267,421.43 |
-637,453.80 |
-21.94
|
3,267,984.63 |
2,470,605.13 |
-797,379.50 |
-24.40
|
3,631,094.03 |
0.00 |
0.00 |
0.00
|
3,994,203.44 |
0.00 |
0.00 |
0.00
|
4,357,312.84 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
568,435.02 |
707,469.71 |
139,034.69 |
24.46
|
1,136,870.05 |
1,005,137.89 |
-131,732.16 |
-11.59
|
1,705,305.07 |
1,600,520.58 |
-104,784.49 |
-6.14
|
2,273,740.10 |
2,126,794.06 |
-146,946.04 |
-6.46
|
2,842,175.12 |
2,717,711.11 |
-124,464.01 |
-4.38
|
3,410,610.15 |
4,083,772.38 |
673,162.24 |
19.74
|
3,979,045.17 |
4,850,891.37 |
871,846.20 |
21.91
|
4,547,480.19 |
5,497,846.94 |
950,366.75 |
20.90
|
5,115,915.22 |
6,070,191.63 |
954,276.41 |
18.65
|
5,684,350.24 |
0.00 |
0.00 |
0.00
|
6,252,785.27 |
0.00 |
0.00 |
0.00
|
6,821,220.29 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
218,161.72 |
1,609.00 |
-216,552.72 |
-99.26
|
436,323.44 |
471,941.17 |
35,617.73 |
8.16
|
654,485.16 |
677,001.02 |
22,515.86 |
3.44
|
872,646.88 |
711,325.34 |
-161,321.54 |
-18.49
|
1,090,808.60 |
854,428.29 |
-236,380.31 |
-21.67
|
1,308,970.33 |
876,274.07 |
-432,696.26 |
-33.06
|
1,527,132.05 |
1,038,598.98 |
-488,533.07 |
-31.99
|
1,745,293.77 |
1,253,287.76 |
-492,006.01 |
-28.19
|
1,963,455.49 |
1,454,306.93 |
-509,148.56 |
-25.93
|
2,181,617.21 |
0.00 |
0.00 |
0.00
|
2,399,778.93 |
0.00 |
0.00 |
0.00
|
2,617,940.65 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
212,978.63 |
99,279.25 |
-113,699.38 |
-53.39
|
425,957.26 |
339,015.22 |
-86,942.04 |
-20.41
|
638,935.90 |
429,588.38 |
-209,347.52 |
-32.77
|
851,914.53 |
522,127.52 |
-329,787.01 |
-38.71
|
1,064,893.16 |
715,252.88 |
-349,640.28 |
-32.83
|
1,277,871.79 |
853,432.48 |
-424,439.31 |
-33.21
|
1,490,850.42 |
997,449.24 |
-493,401.18 |
-33.10
|
1,703,829.05 |
1,288,841.49 |
-414,987.56 |
-24.36
|
1,916,807.69 |
1,391,177.77 |
-525,629.92 |
-27.42
|
2,129,786.32 |
0.00 |
0.00 |
0.00
|
2,342,764.95 |
0.00 |
0.00 |
0.00
|
2,555,743.58 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
453,693.49 |
479,584.46 |
25,890.98 |
5.71
|
907,386.97 |
960,937.65 |
53,550.68 |
5.90
|
1,361,080.46 |
1,411,965.09 |
50,884.64 |
3.74
|
1,814,773.94 |
1,864,438.50 |
49,664.56 |
2.74
|
2,268,467.43 |
2,318,737.49 |
50,270.07 |
2.22
|
2,722,160.91 |
2,758,230.39 |
36,069.48 |
1.33
|
3,175,854.40 |
3,193,994.26 |
18,139.87 |
0.57
|
3,629,547.88 |
3,637,326.44 |
7,778.56 |
0.21
|
4,083,241.37 |
3,756,773.21 |
-326,468.16 |
-8.00
|
4,536,934.85 |
0.00 |
0.00 |
0.00
|
4,990,628.34 |
0.00 |
0.00 |
0.00
|
5,444,321.82 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
80,259.51 |
80,259.51 |
0.00
|
0.00 |
80,171.88 |
80,171.88 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,481,024.29 |
1,133,325.00 |
-347,699.29 |
-23.48
|
2,962,048.59 |
3,094,744.00 |
132,695.42 |
4.48
|
4,443,072.88 |
5,019,620.75 |
576,547.87 |
12.98
|
5,924,097.17 |
5,019,620.75 |
-904,476.42 |
-15.27
|
7,405,121.46 |
7,711,838.75 |
306,717.29 |
4.14
|
8,886,145.76 |
10,526,385.15 |
1,640,239.40 |
18.46
|
10,367,170.05 |
13,084,398.15 |
2,717,228.10 |
26.21
|
11,848,194.34 |
14,401,620.15 |
2,553,425.81 |
21.55
|
13,329,218.63 |
15,760,391.15 |
2,431,172.52 |
18.24
|
14,810,242.93 |
0.00 |
0.00 |
0.00
|
16,291,267.22 |
0.00 |
0.00 |
0.00
|
17,772,291.51 |
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 |
13,243,339.78 |
10,847,829.84 |
-2,395,509.94 |
-18.09
|
26,486,679.55 |
23,450,039.87 |
-3,036,639.68 |
-11.46
|
39,730,019.33 |
36,556,414.72 |
-3,173,604.61 |
-7.99
|
52,973,359.10 |
48,550,386.57 |
-4,422,972.53 |
-8.35
|
66,216,698.88 |
63,300,954.33 |
-2,915,744.55 |
-4.40
|
79,460,038.65 |
77,214,984.78 |
-2,245,053.87 |
-2.83
|
92,703,378.43 |
91,322,533.29 |
-1,380,845.14 |
-1.49
|
105,946,718.20 |
105,159,599.59 |
-787,118.61 |
-0.74
|
119,190,057.98 |
116,779,477.59 |
-2,410,580.39 |
-2.02
|
132,433,397.75 |
0.00 |
0.00 |
0.00
|
145,676,737.53 |
0.00 |
0.00 |
0.00
|
158,920,077.30 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
776,152.44 |
4,032,988.10 |
3,256,835.67 |
419.61
|
1,552,304.87 |
12,440,706.81 |
10,888,401.94 |
701.43
|
2,328,457.31 |
8,626,528.49 |
6,298,071.19 |
270.48
|
3,104,609.74 |
12,905,683.59 |
9,801,073.85 |
315.69
|
3,880,762.18 |
16,208,090.17 |
12,327,328.00 |
317.65
|
4,656,914.61 |
16,464,225.94 |
11,807,311.33 |
253.54
|
5,356,394.30 |
9,395,952.84 |
4,039,558.55 |
75.42
|
6,121,593.48 |
5,649,431.39 |
-472,162.09 |
-7.71
|
6,886,792.67 |
8,204,452.02 |
1,317,659.36 |
19.13
|
7,651,991.85 |
0.00 |
0.00 |
0.00
|
8,417,191.04 |
0.00 |
0.00 |
0.00
|
9,182,390.22 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,512,572.56 |
0.00 |
0.00
|
0.00 |
13,401,644.46 |
0.00 |
0.00
|
0.00 |
10,038,493.58 |
0.00 |
0.00
|
0.00 |
14,770,122.09 |
0.00 |
0.00
|
0.00 |
18,425,827.66 |
0.00 |
0.00
|
0.00 |
17,110,308.98 |
0.00 |
0.00
|
0.00 |
10,477,799.75 |
0.00 |
0.00
|
0.00 |
7,174,610.48 |
0.00 |
0.00
|
0.00 |
9,772,837.88 |
0.00 |
0.00
|
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 |
4,512,572.56 |
0.00 |
0.00
|
0.00 |
13,401,644.46 |
0.00 |
0.00
|
0.00 |
10,038,493.58 |
0.00 |
0.00
|
0.00 |
14,770,122.09 |
0.00 |
0.00
|
0.00 |
18,425,827.66 |
0.00 |
0.00
|
0.00 |
17,110,308.98 |
0.00 |
0.00
|
0.00 |
10,477,799.75 |
0.00 |
0.00
|
0.00 |
7,174,610.48 |
0.00 |
0.00
|
0.00 |
9,772,837.88 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
