| P04 |
รายได้ UC |
7,605,023.33 |
4,389,807.38 |
-3,215,215.95 |
-42.28
|
15,210,046.67 |
25,959,087.60 |
10,749,040.93 |
70.67
|
22,815,070.00 |
31,223,176.19 |
8,408,106.19 |
36.85
|
30,420,093.33 |
42,499,455.72 |
12,079,362.39 |
39.71
|
38,025,116.67 |
52,756,472.82 |
14,731,356.15 |
38.74
|
45,630,140.00 |
56,516,248.10 |
10,886,108.10 |
23.86
|
46,884,675.83 |
60,262,068.00 |
13,377,392.17 |
28.53
|
53,582,486.67 |
65,262,855.64 |
11,680,368.97 |
21.80
|
60,280,297.50 |
72,256,867.74 |
11,976,570.24 |
19.87
|
66,978,108.33 |
0.00 |
0.00 |
0.00
|
73,675,919.17 |
0.00 |
0.00 |
0.00
|
80,373,730.00 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
19,166.67 |
20,000.00 |
833.33 |
4.35
|
38,333.33 |
38,750.00 |
416.67 |
1.09
|
57,500.00 |
64,300.00 |
6,800.00 |
11.83
|
76,666.67 |
79,150.00 |
2,483.33 |
3.24
|
95,833.33 |
105,550.00 |
9,716.67 |
10.14
|
115,000.00 |
128,650.00 |
13,650.00 |
11.87
|
134,166.67 |
145,850.00 |
11,683.33 |
8.71
|
153,333.33 |
165,850.00 |
12,516.67 |
8.16
|
172,500.00 |
180,600.00 |
8,100.00 |
4.70
|
191,666.67 |
0.00 |
0.00 |
0.00
|
210,833.33 |
0.00 |
0.00 |
0.00
|
230,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
44,166.67 |
9,320.00 |
-34,846.67 |
-78.90
|
88,333.33 |
9,320.00 |
-79,013.33 |
-89.45
|
132,500.00 |
99,936.00 |
-32,564.00 |
-24.58
|
176,666.67 |
124,200.00 |
-52,466.67 |
-29.70
|
220,833.33 |
150,597.50 |
-70,235.83 |
-31.80
|
265,000.00 |
195,709.50 |
-69,290.50 |
-26.15
|
233,333.33 |
211,146.00 |
-22,187.33 |
-9.51
|
266,666.67 |
211,146.00 |
-55,520.67 |
-20.82
|
300,000.00 |
311,316.00 |
11,316.00 |
3.77
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
208,333.33 |
275,024.00 |
66,690.67 |
32.01
|
416,666.67 |
493,016.50 |
76,349.83 |
18.32
|
625,000.00 |
563,161.00 |
-61,839.00 |
-9.89
|
833,333.33 |
893,131.09 |
59,797.76 |
7.18
|
1,041,666.67 |
1,190,738.24 |
149,071.57 |
14.31
|
1,250,000.00 |
1,409,328.99 |
159,328.99 |
12.75
|
1,580,833.33 |
1,529,498.49 |
-51,334.84 |
-3.25
|
1,806,666.67 |
1,740,503.82 |
-66,162.85 |
-3.66
|
2,032,500.00 |
1,859,977.82 |
-172,522.18 |
-8.49
|
2,258,333.33 |
0.00 |
0.00 |
0.00
|
2,484,166.67 |
0.00 |
0.00 |
0.00
|
2,710,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,354,166.67 |
1,692,557.00 |
338,390.33 |
24.99
|
2,708,333.33 |
3,123,017.03 |
414,683.70 |
15.31
|
4,062,500.00 |
4,665,888.69 |
603,388.69 |
14.85
|
5,416,666.67 |
5,994,488.99 |
577,822.32 |
10.67
|
6,770,833.33 |
7,471,315.11 |
700,481.78 |
10.35
|
8,125,000.00 |
8,902,796.81 |
777,796.81 |
9.57
|
10,001,658.33 |
10,003,114.59 |
1,456.26 |
0.01
|
11,430,466.67 |
11,110,804.63 |
-319,662.04 |
-2.80
|
12,859,275.00 |
12,516,737.12 |
-342,537.88 |
-2.66
|
14,288,083.33 |
0.00 |
0.00 |
0.00
|
15,716,891.67 |
0.00 |
0.00 |
0.00
|
17,145,700.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
273,333.33 |
313,960.72 |
40,627.39 |
14.86
|
546,666.67 |
727,045.95 |
180,379.28 |
33.00
|
820,000.00 |
1,041,021.00 |
221,021.00 |
26.95
|
1,093,333.33 |
1,293,236.34 |
199,903.01 |
18.28
|
1,366,666.67 |
1,452,162.50 |
85,495.83 |
6.26
|
1,640,000.00 |
2,029,574.61 |
389,574.61 |
23.75
|
2,430,114.17 |
2,565,177.55 |
135,063.38 |
5.56
|
2,777,273.33 |
2,749,687.56 |
-27,585.77 |
-0.99
|
3,124,432.50 |
2,908,213.97 |
-216,218.53 |
-6.92
|
3,471,591.67 |
0.00 |
0.00 |
0.00
|
3,818,750.83 |
0.00 |
0.00 |
0.00
|
4,165,910.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
15,500.00 |
22,692.50 |
7,192.50 |
46.40
|
31,000.00 |
27,407.00 |
-3,593.00 |
-11.59
|
46,500.00 |
41,310.50 |
-5,189.50 |
-11.16
|
62,000.00 |
54,068.50 |
-7,931.50 |
-12.79
|
77,500.00 |
279,550.50 |
202,050.50 |
260.71
|
93,000.00 |
337,272.00 |
244,272.00 |
262.66
|
242,666.67 |
358,283.50 |
115,616.83 |
47.64
|
277,333.33 |
365,076.50 |
87,743.17 |
31.64
|
312,000.00 |
371,344.00 |
59,344.00 |
19.02
|
346,666.67 |
0.00 |
0.00 |
0.00
|
381,333.33 |
0.00 |
0.00 |
0.00
|
416,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
951,250.00 |
980,976.15 |
29,726.15 |
3.12
|
1,902,500.00 |
1,927,711.78 |
25,211.78 |
1.33
|
2,853,750.00 |
2,797,842.88 |
-55,907.12 |
-1.96
|
3,805,000.00 |
3,758,258.75 |
-46,741.25 |
-1.23
|
4,756,250.00 |
4,539,458.07 |
-216,791.93 |
-4.56
|
5,707,500.00 |
5,519,762.87 |
-187,737.13 |
-3.29
|
6,950,416.67 |
6,232,984.22 |
-717,432.45 |
-10.32
|
7,943,333.33 |
6,881,958.15 |
-1,061,375.18 |
-13.36
|
8,936,250.00 |
7,553,016.41 |
-1,383,233.59 |
-15.48
|
9,929,166.67 |
0.00 |
0.00 |
0.00
|
10,922,083.33 |
0.00 |
0.00 |
0.00
|
11,915,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,551,220.00 |
5,348,073.23 |
-203,146.77 |
-3.66
|
11,102,440.00 |
10,678,383.23 |
-424,056.77 |
-3.82
|
16,653,660.00 |
16,007,183.23 |
-646,476.77 |
-3.88
|
22,204,880.00 |
22,011,882.85 |
-192,997.15 |
-0.87
|
27,756,100.00 |
27,546,446.18 |
-209,653.82 |
-0.76
|
33,307,320.00 |
33,065,280.48 |
-242,039.52 |
-0.73
|
39,108,930.00 |
38,541,310.48 |
-567,619.52 |
-1.45
|
44,695,920.00 |
44,306,470.48 |
-389,449.52 |
-0.87
|
50,282,910.00 |
49,924,335.48 |
-358,574.52 |
-0.71
|
55,869,900.00 |
0.00 |
0.00 |
0.00
|
61,456,890.00 |
0.00 |
0.00 |
0.00
|
67,043,880.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,073,005.00 |
1,440,733.34 |
367,728.34 |
34.27
|
2,146,010.00 |
2,578,993.08 |
432,983.08 |
20.18
|
3,219,015.00 |
4,002,678.83 |
783,663.83 |
24.34
|
4,292,020.00 |
5,311,319.44 |
1,019,299.44 |
23.75
|
5,365,025.00 |
9,325,091.34 |
3,960,066.34 |
73.81
|
6,438,030.00 |
10,922,447.64 |
4,484,417.64 |
69.66
|
18,979,409.17 |
12,460,286.43 |
-6,519,122.74 |
-34.35
|
21,690,753.33 |
13,615,340.67 |
-8,075,412.66 |
-37.23
|
24,402,097.50 |
18,702,856.46 |
-5,699,241.04 |
-23.36
|
27,113,441.67 |
0.00 |
0.00 |
0.00
|
29,824,785.83 |
0.00 |
0.00 |
0.00
|
32,536,130.00 |
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 |
1,403,587.50 |
0.00 |
0.00 |
0.00
|
2,807,175.00 |
0.00 |
0.00 |
0.00
|
4,210,762.50 |
0.00 |
0.00 |
0.00
|
5,614,350.00 |
1,309,000.00 |
-4,305,350.00 |
-76.68
|
7,017,937.50 |
10,204,359.03 |
3,186,421.53 |
45.40
|
8,421,525.00 |
10,204,359.03 |
1,782,834.03 |
21.17
|
6,832,210.00 |
10,692,359.03 |
3,860,149.03 |
56.50
|
7,808,240.00 |
11,712,359.03 |
3,904,119.03 |
50.00
|
8,784,270.00 |
11,712,359.03 |
2,928,089.03 |
33.33
|
9,760,300.00 |
0.00 |
0.00 |
0.00
|
10,736,330.00 |
0.00 |
0.00 |
0.00
|
11,712,360.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
18,498,752.50 |
14,493,144.32 |
-4,005,608.18 |
-21.65
|
36,997,505.00 |
45,562,732.17 |
8,565,227.17 |
23.15
|
55,496,257.50 |
60,506,498.32 |
5,010,240.82 |
9.03
|
73,995,010.00 |
83,328,191.68 |
9,333,181.68 |
12.61
|
92,493,762.50 |
115,021,741.29 |
22,527,978.79 |
24.36
|
110,992,515.00 |
129,231,430.03 |
18,238,915.03 |
16.43
|
133,378,414.17 |
143,002,078.29 |
9,623,664.12 |
7.22
|
152,432,473.33 |
158,122,052.48 |
5,689,579.15 |
3.73
|
171,486,532.50 |
178,297,624.03 |
6,811,091.53 |
3.97
|
190,540,591.67 |
0.00 |
0.00 |
0.00
|
209,594,650.83 |
0.00 |
0.00 |
0.00
|
228,648,710.00 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,675,048.33 |
1,627,766.01 |
-47,282.32 |
-2.82
|
3,350,096.67 |
3,484,087.12 |
133,990.45 |
4.00
|
5,025,145.00 |
5,172,315.12 |
147,170.12 |
2.93
|
6,700,193.33 |
6,777,564.52 |
77,371.19 |
1.15
|
8,375,241.67 |
8,585,423.36 |
210,181.69 |
2.51
|
10,050,290.00 |
10,186,792.20 |
136,502.20 |
1.36
|
11,725,338.33 |
11,655,752.25 |
-69,586.08 |
-0.59
|
13,400,386.67 |
13,273,448.61 |
-126,938.06 |
-0.95
|
15,075,435.00 |
14,825,085.37 |
-250,349.63 |
-1.66
|
16,750,483.33 |
0.00 |
0.00 |
0.00
|
18,425,531.67 |
0.00 |
0.00 |
0.00
|
20,100,580.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
514,666.67 |
542,763.76 |
28,097.09 |
5.46
|
1,029,333.33 |
953,231.25 |
-76,102.08 |
-7.39
|
1,544,000.00 |
1,509,055.07 |
-34,944.93 |
-2.26
|
2,058,666.67 |
2,059,886.90 |
1,220.23 |
0.06
|
2,573,333.33 |
2,292,986.32 |
-280,347.01 |
-10.89
|
3,088,000.00 |
2,793,040.98 |
-294,959.02 |
-9.55
|
3,602,666.67 |
3,388,419.12 |
-214,247.55 |
-5.95
|
4,117,333.33 |
3,770,088.21 |
-347,245.12 |
-8.43
|
4,632,000.00 |
4,293,621.91 |
-338,378.09 |
-7.31
|
5,146,666.67 |
0.00 |
0.00 |
0.00
|
5,661,333.33 |
0.00 |
0.00 |
0.00
|
6,176,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
66,666.67 |
59,196.32 |
-7,470.35 |
-11.21
|
133,333.33 |
102,978.87 |
-30,354.46 |
-22.77
|
200,000.00 |
138,653.15 |
-61,346.85 |
-30.67
|
266,666.67 |
165,050.90 |
-101,615.77 |
-38.11
|
333,333.33 |
194,987.30 |
-138,346.03 |
-41.50
|
400,000.00 |
230,458.71 |
-169,541.29 |
-42.39
|
466,666.67 |
243,893.71 |
-222,772.96 |
-47.74
|
533,333.33 |
259,352.71 |
-273,980.62 |
-51.37
|
600,000.00 |
271,679.00 |
-328,321.00 |
-54.72
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
425,000.00 |
437,628.88 |
12,628.88 |
2.97
|
850,000.00 |
963,783.97 |
113,783.97 |
13.39
|
1,275,000.00 |
1,547,781.00 |
272,781.00 |
21.39
|
1,700,000.00 |
2,167,086.65 |
467,086.65 |
27.48
|
2,125,000.00 |
2,651,424.23 |
526,424.23 |
24.77
|
2,550,000.00 |
3,207,650.47 |
657,650.47 |
25.79
|
3,313,450.00 |
3,689,004.95 |
375,554.95 |
11.33
|
3,786,800.00 |
4,146,013.81 |
359,213.81 |
9.49
|
4,260,150.00 |
4,644,684.71 |
384,534.71 |
9.03
|
4,733,500.00 |
0.00 |
0.00 |
0.00
|
5,206,850.00 |
0.00 |
0.00 |
0.00
|
5,680,200.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,551,220.00 |
5,348,073.23 |
-203,146.77 |
-3.66
|
11,102,440.00 |
10,681,961.03 |
-420,478.97 |
-3.79
|
16,653,660.00 |
16,012,549.93 |
-641,110.07 |
-3.85
|
22,204,880.00 |
22,011,882.85 |
-192,997.15 |
-0.87
|
27,756,100.00 |
27,546,446.18 |
-209,653.82 |
-0.76
|
33,307,320.00 |
33,065,280.48 |
-242,039.52 |
-0.73
|
39,108,930.00 |
38,541,310.48 |
-567,619.52 |
-1.45
|
44,695,920.00 |
44,306,470.48 |
-389,449.52 |
-0.87
|
50,282,910.00 |
49,924,335.48 |
-358,574.52 |
-0.71
|
55,869,900.00 |
0.00 |
0.00 |
0.00
|
61,456,890.00 |
0.00 |
0.00 |
0.00
|
67,043,880.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,260,797.50 |
1,249,605.00 |
-11,192.50 |
-0.89
|
2,521,595.00 |
2,496,160.00 |
-25,435.00 |
-1.01
|
3,782,392.50 |
3,746,509.68 |
-35,882.82 |
-0.95
|
5,043,190.00 |
4,957,249.68 |
-85,940.32 |
-1.70
|
6,303,987.50 |
6,141,314.68 |
-162,672.82 |
-2.58
|
7,564,785.00 |
7,343,479.68 |
-221,305.32 |
-2.93
|
8,628,690.00 |
8,511,646.35 |
-117,043.65 |
-1.36
|
9,861,360.00 |
9,721,576.35 |
-139,783.65 |
-1.42
|
11,094,030.00 |
10,788,398.35 |
-305,631.65 |
-2.75
|
12,326,700.00 |
0.00 |
0.00 |
0.00
|
13,559,370.00 |
0.00 |
0.00 |
0.00
|
14,792,040.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,052,930.00 |
2,915,690.00 |
-137,240.00 |
-4.50
|
6,105,860.00 |
5,754,405.00 |
-351,455.00 |
-5.76
|
9,158,790.00 |
8,528,865.00 |
-629,925.00 |
-6.88
|
12,211,720.00 |
11,400,104.67 |
-811,615.33 |
-6.65
|
15,264,650.00 |
14,072,764.67 |
-1,191,885.33 |
-7.81
|
18,317,580.00 |
17,042,754.67 |
-1,274,825.33 |
-6.96
|
22,218,799.17 |
20,034,594.67 |
-2,184,204.50 |
-9.83
|
25,392,913.33 |
23,021,029.67 |
-2,371,883.66 |
-9.34
|
28,567,027.50 |
25,687,422.67 |
-2,879,604.83 |
-10.08
|
31,741,141.67 |
0.00 |
0.00 |
0.00
|
34,915,255.83 |
0.00 |
0.00 |
0.00
|
38,089,370.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
346,425.83 |
303,171.56 |
-43,254.27 |
-12.49
|
692,851.67 |
536,105.96 |
-156,745.71 |
-22.62
|
1,039,277.50 |
901,869.51 |
-137,407.99 |
-13.22
|
1,385,703.33 |
1,288,700.58 |
-97,002.75 |
-7.00
|
1,732,129.17 |
1,745,009.11 |
12,879.94 |
0.74
|
2,078,555.00 |
2,009,417.81 |
-69,137.19 |
-3.33
|
2,410,986.67 |
2,318,317.61 |
-92,669.06 |
-3.84
|
2,755,413.33 |
2,614,553.91 |
-140,859.42 |
-5.11
|
3,099,840.00 |
2,895,949.21 |
-203,890.79 |
-6.58
|
3,444,266.67 |
0.00 |
0.00 |
0.00
|
3,788,693.33 |
0.00 |
0.00 |
0.00
|
4,133,120.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,003,061.67 |
766,860.92 |
-236,200.75 |
-23.55
|
2,006,123.33 |
2,032,885.04 |
26,761.71 |
1.33
|
3,009,185.00 |
3,036,487.66 |
27,302.66 |
0.91
|
4,012,246.67 |
4,045,637.17 |
33,390.50 |
0.83
|
5,015,308.33 |
4,886,127.09 |
-129,181.24 |
-2.58
|
6,018,370.00 |
5,746,067.06 |
-272,302.94 |
-4.52
|
9,055,497.50 |
6,785,321.82 |
-2,270,175.68 |
-25.07
|
10,349,140.00 |
8,041,402.94 |
-2,307,737.06 |
-22.30
|
11,642,782.50 |
9,111,410.30 |
-2,531,372.20 |
-21.74
|
12,936,425.00 |
0.00 |
0.00 |
0.00
|
14,230,067.50 |
0.00 |
0.00 |
0.00
|
15,523,710.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
437,341.67 |
406,456.47 |
-30,885.20 |
-7.06
|
874,683.33 |
787,927.76 |
-86,755.57 |
-9.92
|
1,312,025.00 |
1,129,792.75 |
-182,232.25 |
-13.89
|
1,749,366.67 |
1,446,712.68 |
-302,653.99 |
-17.30
|
2,186,708.33 |
1,801,290.87 |
-385,417.46 |
-17.63
|
2,624,050.00 |
2,308,408.26 |
-315,641.74 |
-12.03
|
3,067,225.00 |
2,750,685.02 |
-316,539.98 |
-10.32
|
3,505,400.00 |
3,250,248.24 |
-255,151.76 |
-7.28
|
3,943,575.00 |
3,716,613.59 |
-226,961.41 |
-5.76
|
4,381,750.00 |
0.00 |
0.00 |
0.00
|
4,819,925.00 |
0.00 |
0.00 |
0.00
|
5,258,100.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
503,715.83 |
376,055.86 |
-127,659.97 |
-25.34
|
1,007,431.67 |
727,254.28 |
-280,177.39 |
-27.81
|
1,511,147.50 |
1,113,783.28 |
-397,364.22 |
-26.30
|
2,014,863.33 |
1,423,663.38 |
-591,199.95 |
-29.34
|
2,518,579.17 |
1,957,947.78 |
-560,631.39 |
-22.26
|
3,022,295.00 |
2,296,302.28 |
-725,992.72 |
-24.02
|
3,616,013.33 |
2,709,047.22 |
-906,966.11 |
-25.08
|
4,132,586.67 |
3,126,142.13 |
-1,006,444.54 |
-24.35
|
4,649,160.00 |
3,580,237.38 |
-1,068,922.62 |
-22.99
|
5,165,733.33 |
0.00 |
0.00 |
0.00
|
5,682,306.67 |
0.00 |
0.00 |
0.00
|
6,198,880.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,306,744.17 |
2,211,733.77 |
-95,010.40 |
-4.12
|
4,613,488.33 |
4,318,562.55 |
-294,925.78 |
-6.39
|
6,920,232.50 |
6,413,179.64 |
-507,052.86 |
-7.33
|
9,226,976.67 |
8,592,957.69 |
-634,018.98 |
-6.87
|
11,533,720.83 |
10,715,497.85 |
-818,222.98 |
-7.09
|
13,840,465.00 |
13,152,957.97 |
-687,507.03 |
-4.97
|
16,193,811.67 |
15,455,697.26 |
-738,114.41 |
-4.56
|
18,507,213.33 |
17,570,201.87 |
-937,011.46 |
-5.06
|
20,820,615.00 |
19,672,002.09 |
-1,148,612.91 |
-5.52
|
23,134,016.67 |
0.00 |
0.00 |
0.00
|
25,447,418.33 |
0.00 |
0.00 |
0.00
|
27,760,820.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
4,416.67 |
52,389.34 |
47,972.67 |
1,086.17
|
8,833.33 |
114,327.81 |
105,494.48 |
1,194.28
|
13,250.00 |
133,440.48 |
120,190.48 |
907.10
|
17,666.67 |
134,296.90 |
116,630.23 |
660.17
|
22,083.33 |
106,134.73 |
84,051.40 |
380.61
|
26,500.00 |
126,921.39 |
100,421.39 |
378.95
|
142,333.33 |
135,585.48 |
-6,747.85 |
-4.74
|
162,666.67 |
8,969.69 |
-153,696.98 |
-94.49
|
183,000.00 |
12,779.83 |
-170,220.17 |
-93.02
|
203,333.33 |
0.00 |
0.00 |
0.00
|
223,666.67 |
0.00 |
0.00 |
0.00
|
244,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,964,171.67 |
927,798.00 |
-1,036,373.67 |
-52.76
|
3,928,343.33 |
1,980,402.00 |
-1,947,941.33 |
-49.59
|
5,892,515.00 |
3,091,376.50 |
-2,801,138.50 |
-47.54
|
7,856,686.67 |
5,195,291.15 |
-2,661,395.52 |
-33.87
|
9,820,858.33 |
6,138,615.15 |
-3,682,243.18 |
-37.49
|
11,785,030.00 |
7,338,515.65 |
-4,446,514.35 |
-37.73
|
13,515,856.67 |
8,504,615.40 |
-5,011,241.27 |
-37.08
|
15,446,693.33 |
9,561,694.40 |
-5,884,998.93 |
-38.10
|
17,377,530.00 |
11,250,451.40 |
-6,127,078.60 |
-35.26
|
19,308,366.67 |
0.00 |
0.00 |
0.00
|
21,239,203.33 |
0.00 |
0.00 |
0.00
|
23,170,040.00 |
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 |
19,112,206.67 |
17,225,189.12 |
-1,887,017.55 |
-9.87
|
38,224,413.33 |
34,934,072.64 |
-3,290,340.69 |
-8.61
|
57,336,620.00 |
52,475,658.77 |
-4,860,961.23 |
-8.48
|
76,448,826.67 |
71,666,085.72 |
-4,782,740.95 |
-6.26
|
95,561,033.33 |
88,835,969.32 |
-6,725,064.01 |
-7.04
|
114,673,240.00 |
106,848,047.61 |
-7,825,192.39 |
-6.82
|
137,066,265.00 |
124,723,891.34 |
-12,342,373.66 |
-9.00
|
156,647,160.00 |
142,671,193.02 |
-13,975,966.98 |
-8.92
|
176,228,055.00 |
160,674,671.29 |
-15,553,383.71 |
-8.83
|
195,808,950.00 |
0.00 |
0.00 |
0.00
|
215,389,845.00 |
0.00 |
0.00 |
0.00
|
234,970,740.00 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-613,454.17 |
-2,732,044.80 |
-2,118,590.63 |
345.35
|
-1,226,908.33 |
10,628,659.53 |
11,855,567.86 |
-966.30
|
-1,840,362.50 |
8,030,839.55 |
9,871,202.05 |
-536.37
|
-2,453,816.67 |
11,662,105.96 |
14,115,922.63 |
-575.26
|
-3,067,270.83 |
26,185,771.97 |
29,253,042.80 |
-953.72
|
-3,680,725.00 |
22,383,382.42 |
26,064,107.42 |
-708.12
|
-3,687,850.83 |
18,278,186.95 |
21,966,037.78 |
-595.63
|
-4,214,686.67 |
15,450,859.46 |
19,665,546.13 |
-466.60
|
-4,741,522.50 |
17,622,952.74 |
22,364,475.24 |
-471.67
|
-5,268,358.33 |
0.00 |
0.00 |
0.00
|
-5,795,194.17 |
0.00 |
0.00 |
0.00
|
-6,322,030.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-520,311.03 |
0.00 |
0.00
|
0.00 |
14,947,222.08 |
0.00 |
0.00
|
0.00 |
14,444,019.19 |
0.00 |
0.00
|
0.00 |
18,946,063.65 |
0.00 |
0.00
|
0.00 |
26,696,910.79 |
0.00 |
0.00
|
0.00 |
25,331,981.36 |
0.00 |
0.00
|
0.00 |
23,041,525.18 |
0.00 |
0.00
|
0.00 |
21,308,702.30 |
0.00 |
0.00
|
0.00 |
25,582,595.80 |
0.00 |
0.00
|
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 |
-520,311.03 |
0.00 |
0.00
|
0.00 |
14,947,222.08 |
0.00 |
0.00
|
0.00 |
14,444,019.19 |
0.00 |
0.00
|
0.00 |
18,946,063.65 |
0.00 |
0.00
|
0.00 |
26,696,910.79 |
0.00 |
0.00
|
0.00 |
25,331,981.36 |
0.00 |
0.00
|
0.00 |
23,041,525.18 |
0.00 |
0.00
|
0.00 |
21,308,702.30 |
0.00 |
0.00
|
0.00 |
25,582,595.80 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
