| P04 |
รายได้ UC |
7,976,708.33 |
9,558,984.97 |
1,582,276.64 |
19.84
|
15,953,416.67 |
33,105,826.55 |
17,152,409.88 |
107.52
|
23,930,125.00 |
36,532,878.45 |
12,602,753.45 |
52.66
|
31,906,833.33 |
49,964,897.34 |
18,058,064.01 |
56.60
|
39,883,541.67 |
64,696,077.61 |
24,812,535.94 |
62.21
|
47,860,250.00 |
68,130,604.09 |
20,270,354.09 |
42.35
|
56,148,687.13 |
71,628,276.44 |
15,479,589.31 |
27.57
|
64,169,928.15 |
74,976,442.63 |
10,806,514.48 |
16.84
|
72,191,169.17 |
79,037,370.32 |
6,846,201.15 |
9.48
|
80,212,410.19 |
0.00 |
0.00 |
0.00
|
88,233,651.21 |
0.00 |
0.00 |
0.00
|
96,254,892.23 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
33,750.00 |
19,500.00 |
-14,250.00 |
-42.22
|
67,500.00 |
40,200.00 |
-27,300.00 |
-40.44
|
101,250.00 |
69,200.00 |
-32,050.00 |
-31.65
|
135,000.00 |
104,300.00 |
-30,700.00 |
-22.74
|
168,750.00 |
124,300.00 |
-44,450.00 |
-26.34
|
202,500.00 |
150,100.00 |
-52,400.00 |
-25.88
|
236,250.00 |
188,600.00 |
-47,650.00 |
-20.17
|
270,000.00 |
237,200.00 |
-32,800.00 |
-12.15
|
303,750.00 |
262,200.00 |
-41,550.00 |
-13.68
|
337,500.00 |
0.00 |
0.00 |
0.00
|
371,250.00 |
0.00 |
0.00 |
0.00
|
405,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
10,266.67 |
11,377.00 |
1,110.33 |
10.81
|
20,533.33 |
13,227.00 |
-7,306.33 |
-35.58
|
30,800.00 |
24,562.00 |
-6,238.00 |
-20.25
|
41,066.67 |
45,916.00 |
4,849.33 |
11.81
|
51,333.33 |
65,629.00 |
14,295.67 |
27.85
|
61,600.00 |
93,898.00 |
32,298.00 |
52.43
|
75,658.33 |
93,898.00 |
18,239.67 |
24.11
|
86,466.67 |
97,442.00 |
10,975.33 |
12.69
|
97,275.00 |
97,442.00 |
167.00 |
0.17
|
108,083.33 |
0.00 |
0.00 |
0.00
|
118,891.67 |
0.00 |
0.00 |
0.00
|
129,700.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
122,365.83 |
115,327.50 |
-7,038.33 |
-5.75
|
244,731.67 |
270,331.75 |
25,600.08 |
10.46
|
367,097.50 |
399,750.75 |
32,653.25 |
8.89
|
489,463.33 |
487,351.90 |
-2,111.43 |
-0.43
|
611,829.17 |
619,266.27 |
7,437.10 |
1.22
|
734,195.00 |
737,309.30 |
3,114.30 |
0.42
|
856,560.83 |
837,016.80 |
-19,544.03 |
-2.28
|
978,926.67 |
936,542.01 |
-42,384.66 |
-4.33
|
1,101,292.50 |
1,031,077.46 |
-70,215.04 |
-6.38
|
1,223,658.33 |
0.00 |
0.00 |
0.00
|
1,346,024.17 |
0.00 |
0.00 |
0.00
|
1,468,390.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
701,339.95 |
872,609.94 |
171,269.99 |
24.42
|
1,402,679.89 |
1,651,067.50 |
248,387.61 |
17.71
|
2,104,019.84 |
2,458,130.89 |
354,111.05 |
16.83
|
2,805,359.78 |
3,194,839.64 |
389,479.86 |
13.88
|
3,506,699.73 |
3,935,505.64 |
428,805.91 |
12.23
|
4,208,039.68 |
4,844,323.14 |
636,283.47 |
15.12
|
4,886,046.29 |
5,545,260.86 |
659,214.57 |
13.49
|
5,584,052.90 |
6,197,184.65 |
613,131.75 |
10.98
|
6,282,059.51 |
6,901,951.57 |
619,892.06 |
9.87
|
6,980,066.13 |
0.00 |
0.00 |
0.00
|
7,678,072.74 |
0.00 |
0.00 |
0.00
|
8,376,079.35 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
115,172.50 |
111,271.58 |
-3,900.92 |
-3.39
|
230,345.00 |
233,193.82 |
2,848.82 |
1.24
|
345,517.50 |
349,689.07 |
4,171.57 |
1.21
|
460,690.00 |
519,398.06 |
58,708.06 |
12.74
|
575,862.50 |
661,321.19 |
85,458.69 |
14.84
|
691,035.00 |
811,419.05 |
120,384.05 |
17.42
|
1,097,874.17 |
980,630.98 |
-117,243.19 |
-10.68
|
1,254,713.33 |
1,145,477.72 |
-109,235.61 |
-8.71
|
1,411,552.50 |
1,268,967.49 |
-142,585.01 |
-10.10
|
1,568,391.67 |
0.00 |
0.00 |
0.00
|
1,725,230.83 |
0.00 |
0.00 |
0.00
|
1,882,070.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,640.00 |
-19,631.00 |
-24,271.00 |
-523.08
|
9,280.00 |
-19,631.00 |
-28,911.00 |
-311.54
|
13,920.00 |
-19,631.00 |
-33,551.00 |
-241.03
|
18,560.00 |
-19,408.00 |
-37,968.00 |
-204.57
|
23,200.00 |
-36,515.00 |
-59,715.00 |
-257.39
|
27,840.00 |
-33,537.00 |
-61,377.00 |
-220.46
|
32,480.00 |
-33,018.00 |
-65,498.00 |
-201.66
|
37,120.00 |
-29,918.00 |
-67,038.00 |
-180.60
|
41,760.00 |
-29,102.00 |
-70,862.00 |
-169.69
|
46,400.00 |
0.00 |
0.00 |
0.00
|
51,040.00 |
0.00 |
0.00 |
0.00
|
55,680.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
619,112.50 |
442,428.00 |
-176,684.50 |
-28.54
|
1,238,225.00 |
1,035,952.00 |
-202,273.00 |
-16.34
|
1,857,337.50 |
1,563,213.50 |
-294,124.00 |
-15.84
|
2,476,450.00 |
2,745,170.50 |
268,720.50 |
10.85
|
3,095,562.50 |
3,178,930.50 |
83,368.00 |
2.69
|
3,714,675.00 |
3,649,624.98 |
-65,050.02 |
-1.75
|
4,250,137.50 |
4,106,803.78 |
-143,333.72 |
-3.37
|
4,857,300.00 |
4,922,336.14 |
65,036.14 |
1.34
|
5,464,462.50 |
5,434,492.64 |
-29,969.86 |
-0.55
|
6,071,625.00 |
0.00 |
0.00 |
0.00
|
6,678,787.50 |
0.00 |
0.00 |
0.00
|
7,285,950.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,263,566.67 |
4,176,128.13 |
-1,087,438.54 |
-20.66
|
10,527,133.33 |
8,357,818.13 |
-2,169,315.20 |
-20.61
|
15,790,700.00 |
12,587,380.25 |
-3,203,319.75 |
-20.29
|
21,054,266.67 |
16,799,435.41 |
-4,254,831.26 |
-20.21
|
26,317,833.33 |
20,987,455.09 |
-5,330,378.24 |
-20.25
|
31,581,400.00 |
25,146,995.09 |
-6,434,404.91 |
-20.37
|
29,899,531.35 |
29,306,905.09 |
-592,626.26 |
-1.98
|
34,170,892.97 |
33,673,635.09 |
-497,257.88 |
-1.46
|
38,442,254.60 |
37,949,225.09 |
-493,029.51 |
-1.28
|
42,713,616.22 |
0.00 |
0.00 |
0.00
|
46,984,977.84 |
0.00 |
0.00 |
0.00
|
51,256,339.46 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
946,377.56 |
970,675.76 |
24,298.20 |
2.57
|
1,892,755.12 |
1,880,853.88 |
-11,901.24 |
-0.63
|
2,839,132.67 |
2,979,392.08 |
140,259.41 |
4.94
|
3,785,510.23 |
4,323,450.71 |
537,940.48 |
14.21
|
4,731,887.79 |
4,848,192.31 |
116,304.52 |
2.46
|
5,678,265.35 |
5,402,178.30 |
-276,087.05 |
-4.86
|
6,634,039.78 |
7,535,440.09 |
901,400.31 |
13.59
|
7,581,759.75 |
8,707,049.24 |
1,125,289.49 |
14.84
|
8,529,479.72 |
9,272,199.16 |
742,719.44 |
8.71
|
9,477,199.69 |
0.00 |
0.00 |
0.00
|
10,424,919.66 |
0.00 |
0.00 |
0.00
|
11,372,639.63 |
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 |
1,741,182.63 |
0.00 |
0.00 |
0.00
|
3,482,365.25 |
0.00 |
0.00 |
0.00
|
5,223,547.88 |
0.00 |
0.00 |
0.00
|
6,964,730.50 |
2,368,891.51 |
-4,595,838.99 |
-65.99
|
8,705,913.13 |
2,368,891.51 |
-6,337,021.62 |
-72.79
|
10,447,095.76 |
2,368,891.51 |
-8,078,204.25 |
-77.32
|
9,331,782.55 |
3,881,141.51 |
-5,450,641.04 |
-58.41
|
10,664,894.34 |
3,881,141.51 |
-6,783,752.83 |
-63.61
|
11,998,006.13 |
3,881,141.51 |
-8,116,864.62 |
-67.65
|
13,331,117.93 |
0.00 |
0.00 |
0.00
|
14,664,229.72 |
0.00 |
0.00 |
0.00
|
15,997,341.51 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
17,534,482.63 |
16,258,671.88 |
-1,275,810.75 |
-7.28
|
35,068,965.26 |
46,568,839.63 |
11,499,874.37 |
32.79
|
52,603,447.89 |
56,944,565.99 |
4,341,118.10 |
8.25
|
70,137,930.52 |
80,534,243.07 |
10,396,312.55 |
14.82
|
87,672,413.15 |
101,449,054.12 |
13,776,640.97 |
15.71
|
105,206,895.78 |
111,301,806.46 |
6,094,910.69 |
5.79
|
113,449,047.94 |
124,070,955.55 |
10,621,907.61 |
9.36
|
129,656,054.79 |
134,744,532.99 |
5,088,478.20 |
3.92
|
145,863,061.64 |
145,106,965.24 |
-756,096.40 |
-0.52
|
162,070,068.48 |
0.00 |
0.00 |
0.00
|
178,277,075.33 |
0.00 |
0.00 |
0.00
|
194,484,082.18 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,658,637.82 |
2,092,028.83 |
433,391.01 |
26.13
|
3,317,275.64 |
3,754,098.73 |
436,823.10 |
13.17
|
4,975,913.45 |
5,413,907.41 |
437,993.96 |
8.80
|
6,634,551.27 |
7,001,594.88 |
367,043.61 |
5.53
|
8,293,189.09 |
8,831,644.86 |
538,455.77 |
6.49
|
9,951,826.91 |
10,147,774.80 |
195,947.90 |
1.97
|
12,177,923.50 |
12,165,982.34 |
-11,941.16 |
-0.10
|
13,917,626.85 |
16,097,457.85 |
2,179,831.00 |
15.66
|
15,657,330.21 |
16,696,448.03 |
1,039,117.82 |
6.64
|
17,397,033.57 |
0.00 |
0.00 |
0.00
|
19,136,736.92 |
0.00 |
0.00 |
0.00
|
20,876,440.28 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
356,658.31 |
366,194.08 |
9,535.77 |
2.67
|
713,316.62 |
650,163.77 |
-63,152.85 |
-8.85
|
1,069,974.93 |
1,147,387.55 |
77,412.62 |
7.23
|
1,426,633.24 |
1,522,730.99 |
96,097.75 |
6.74
|
1,783,291.55 |
1,889,250.28 |
105,958.73 |
5.94
|
2,139,949.87 |
2,290,934.50 |
150,984.64 |
7.06
|
2,273,414.25 |
2,730,551.64 |
457,137.39 |
20.11
|
2,598,187.71 |
3,201,459.85 |
603,272.14 |
23.22
|
2,922,961.18 |
3,750,083.86 |
827,122.68 |
28.30
|
3,247,734.64 |
0.00 |
0.00 |
0.00
|
3,572,508.11 |
0.00 |
0.00 |
0.00
|
3,897,281.57 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
68,511.63 |
12,966.72 |
-55,544.91 |
-81.07
|
137,023.27 |
32,484.64 |
-104,538.63 |
-76.29
|
205,534.90 |
161,206.48 |
-44,328.42 |
-21.57
|
274,046.54 |
180,929.97 |
-93,116.57 |
-33.98
|
342,558.17 |
207,075.06 |
-135,483.11 |
-39.55
|
411,069.81 |
240,010.25 |
-171,059.56 |
-41.61
|
456,744.23 |
263,731.68 |
-193,012.55 |
-42.26
|
521,993.40 |
292,154.58 |
-229,838.82 |
-44.03
|
587,242.58 |
366,858.62 |
-220,383.96 |
-37.53
|
652,491.75 |
0.00 |
0.00 |
0.00
|
717,740.93 |
0.00 |
0.00 |
0.00
|
782,990.10 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
686,052.58 |
517,675.97 |
-168,376.61 |
-24.54
|
1,372,105.17 |
1,325,013.85 |
-47,091.32 |
-3.43
|
2,058,157.75 |
2,238,820.97 |
180,663.22 |
8.78
|
2,744,210.33 |
3,056,195.01 |
311,984.68 |
11.37
|
3,430,262.91 |
3,560,018.07 |
129,755.16 |
3.78
|
4,116,315.50 |
4,158,445.87 |
42,130.38 |
1.02
|
4,802,368.08 |
4,540,104.06 |
-262,264.02 |
-5.46
|
5,488,420.66 |
4,975,155.98 |
-513,264.68 |
-9.35
|
6,174,473.24 |
5,323,142.09 |
-851,331.15 |
-13.79
|
6,860,525.83 |
0.00 |
0.00 |
0.00
|
7,546,578.41 |
0.00 |
0.00 |
0.00
|
8,232,630.99 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,266,532.69 |
4,199,749.33 |
-1,066,783.36 |
-20.26
|
10,533,065.37 |
8,409,055.75 |
-2,124,009.62 |
-20.17
|
15,799,598.06 |
12,663,396.28 |
-3,136,201.78 |
-19.85
|
21,066,130.75 |
16,900,229.85 |
-4,165,900.90 |
-19.78
|
26,332,663.43 |
21,113,027.94 |
-5,219,635.49 |
-19.82
|
31,599,196.12 |
25,297,346.35 |
-6,301,849.77 |
-19.94
|
29,927,241.16 |
29,480,324.14 |
-446,917.02 |
-1.49
|
34,202,561.32 |
33,871,802.73 |
-330,758.59 |
-0.97
|
38,477,881.49 |
38,171,300.92 |
-306,580.57 |
-0.80
|
42,753,201.65 |
0.00 |
0.00 |
0.00
|
47,028,521.82 |
0.00 |
0.00 |
0.00
|
51,303,841.98 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,243,580.67 |
1,175,650.00 |
-67,930.67 |
-5.46
|
2,487,161.33 |
2,369,681.00 |
-117,480.33 |
-4.72
|
3,730,742.00 |
3,599,102.29 |
-131,639.71 |
-3.53
|
4,974,322.67 |
4,791,195.71 |
-183,126.96 |
-3.68
|
6,217,903.33 |
5,984,074.48 |
-233,828.85 |
-3.76
|
7,461,484.00 |
7,248,769.48 |
-212,714.52 |
-2.85
|
9,162,045.36 |
8,431,570.12 |
-730,475.24 |
-7.97
|
10,470,908.99 |
9,683,656.84 |
-787,252.15 |
-7.52
|
11,779,772.61 |
10,933,579.84 |
-846,192.77 |
-7.18
|
13,088,636.23 |
0.00 |
0.00 |
0.00
|
14,397,499.86 |
0.00 |
0.00 |
0.00
|
15,706,363.48 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,035,041.25 |
1,244,027.58 |
-791,013.67 |
-38.87
|
4,070,082.50 |
3,493,933.33 |
-576,149.17 |
-14.16
|
6,105,123.75 |
5,999,703.81 |
-105,419.94 |
-1.73
|
8,140,165.00 |
8,011,138.81 |
-129,026.19 |
-1.59
|
10,175,206.25 |
10,047,328.81 |
-127,877.44 |
-1.26
|
12,210,247.50 |
11,863,038.85 |
-347,208.65 |
-2.84
|
14,549,561.54 |
13,833,016.33 |
-716,545.21 |
-4.92
|
16,628,070.33 |
15,626,463.83 |
-1,001,606.50 |
-6.02
|
18,706,579.13 |
18,098,616.33 |
-607,962.80 |
-3.25
|
20,785,087.92 |
0.00 |
0.00 |
0.00
|
22,863,596.71 |
0.00 |
0.00 |
0.00
|
24,942,105.50 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
368,199.58 |
189,237.26 |
-178,962.32 |
-48.60
|
736,399.16 |
383,834.36 |
-352,564.80 |
-47.88
|
1,104,598.74 |
686,867.77 |
-417,730.97 |
-37.82
|
1,472,798.31 |
990,614.40 |
-482,183.91 |
-32.74
|
1,840,997.89 |
1,210,649.59 |
-630,348.30 |
-34.24
|
2,209,197.47 |
1,481,757.79 |
-727,439.68 |
-32.93
|
1,840,284.31 |
1,825,238.99 |
-15,045.32 |
-0.82
|
2,103,182.07 |
2,623,638.19 |
520,456.12 |
24.75
|
2,366,079.83 |
2,877,970.89 |
511,891.07 |
21.63
|
2,628,977.58 |
0.00 |
0.00 |
0.00
|
2,891,875.34 |
0.00 |
0.00 |
0.00
|
3,154,773.10 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
530,835.02 |
122,543.10 |
-408,291.92 |
-76.92
|
1,061,670.03 |
713,064.10 |
-348,605.93 |
-32.84
|
1,592,505.05 |
1,131,758.10 |
-460,746.95 |
-28.93
|
2,123,340.06 |
1,364,975.60 |
-758,364.46 |
-35.72
|
2,654,175.08 |
2,121,562.60 |
-532,612.48 |
-20.07
|
3,185,010.10 |
2,510,006.90 |
-675,003.20 |
-21.19
|
3,457,935.94 |
2,629,985.90 |
-827,950.04 |
-23.94
|
3,951,926.79 |
3,256,186.10 |
-695,740.69 |
-17.61
|
4,445,917.64 |
3,740,812.10 |
-705,105.54 |
-15.86
|
4,939,908.49 |
0.00 |
0.00 |
0.00
|
5,433,899.34 |
0.00 |
0.00 |
0.00
|
5,927,890.19 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
376,500.00 |
372,350.98 |
-4,149.02 |
-1.10
|
753,000.00 |
726,192.54 |
-26,807.46 |
-3.56
|
1,129,500.00 |
1,058,796.01 |
-70,703.99 |
-6.26
|
1,506,000.00 |
1,335,391.59 |
-170,608.41 |
-11.33
|
1,882,500.00 |
1,579,528.61 |
-302,971.39 |
-16.09
|
2,259,000.00 |
1,852,989.37 |
-406,010.63 |
-17.97
|
2,580,083.33 |
2,235,507.91 |
-344,575.42 |
-13.36
|
2,948,666.67 |
2,604,383.92 |
-344,282.75 |
-11.68
|
3,317,250.00 |
3,041,241.39 |
-276,008.61 |
-8.32
|
3,685,833.33 |
0.00 |
0.00 |
0.00
|
4,054,416.67 |
0.00 |
0.00 |
0.00
|
4,423,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
457,572.58 |
423,181.65 |
-34,390.93 |
-7.52
|
915,145.17 |
1,050,199.99 |
135,054.82 |
14.76
|
1,372,717.75 |
1,506,386.67 |
133,668.92 |
9.74
|
1,830,290.33 |
2,008,963.33 |
178,673.00 |
9.76
|
2,287,862.92 |
2,441,582.73 |
153,719.81 |
6.72
|
2,745,435.50 |
3,484,665.73 |
739,230.23 |
26.93
|
3,597,888.58 |
4,070,207.78 |
472,319.20 |
13.13
|
4,111,872.67 |
4,707,823.04 |
595,950.37 |
14.49
|
4,625,856.75 |
5,312,002.99 |
686,146.24 |
14.83
|
5,139,840.83 |
0.00 |
0.00 |
0.00
|
5,653,824.92 |
0.00 |
0.00 |
0.00
|
6,167,809.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
815,269.44 |
1,052,462.33 |
237,192.89 |
29.09
|
1,630,538.87 |
1,709,681.97 |
79,143.10 |
4.85
|
2,445,808.31 |
2,691,124.03 |
245,315.72 |
10.03
|
3,261,077.74 |
3,371,774.29 |
110,696.55 |
3.39
|
4,076,347.18 |
3,988,684.34 |
-87,662.84 |
-2.15
|
4,891,616.62 |
4,759,768.42 |
-131,848.20 |
-2.70
|
6,060,932.82 |
5,744,034.40 |
-316,898.42 |
-5.23
|
6,926,780.37 |
6,520,309.98 |
-406,470.39 |
-5.87
|
7,792,627.91 |
7,233,569.68 |
-559,058.23 |
-7.17
|
8,658,475.46 |
0.00 |
0.00 |
0.00
|
9,524,323.00 |
0.00 |
0.00 |
0.00
|
10,390,170.55 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
64,615.63 |
72,929.55 |
8,313.93 |
12.87
|
129,231.25 |
102,498.35 |
-26,732.90 |
-20.69
|
193,846.88 |
155,332.60 |
-38,514.28 |
-19.87
|
258,462.50 |
178,564.85 |
-79,897.65 |
-30.91
|
323,078.13 |
188,191.20 |
-134,886.93 |
-41.75
|
387,693.75 |
202,111.55 |
-185,582.20 |
-47.87
|
452,309.38 |
226,335.60 |
-225,973.78 |
-49.96
|
516,925.00 |
21,416.25 |
-495,508.75 |
-95.86
|
581,540.63 |
25,581.42 |
-555,959.21 |
-95.60
|
646,156.25 |
0.00 |
0.00 |
0.00
|
710,771.88 |
0.00 |
0.00 |
0.00
|
775,387.50 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
3,011,554.95 |
3,774,982.87 |
763,427.92 |
25.35
|
6,023,109.90 |
6,329,536.76 |
306,426.86 |
5.09
|
9,034,664.85 |
9,126,017.26 |
91,352.41 |
1.01
|
12,046,219.80 |
12,621,692.00 |
575,472.20 |
4.78
|
15,057,774.75 |
14,841,758.07 |
-216,016.68 |
-1.43
|
18,069,329.70 |
19,172,854.57 |
1,103,524.88 |
6.11
|
21,870,127.69 |
21,997,887.82 |
127,760.14 |
0.58
|
24,994,431.64 |
24,522,021.07 |
-472,410.57 |
-1.89
|
28,118,735.60 |
26,806,024.97 |
-1,312,710.63 |
-4.67
|
31,243,039.55 |
0.00 |
0.00 |
0.00
|
34,367,343.51 |
0.00 |
0.00 |
0.00
|
37,491,647.46 |
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 |
16,939,562.14 |
15,615,980.25 |
-1,323,581.89 |
-7.81
|
33,879,124.27 |
31,049,439.14 |
-2,829,685.13 |
-8.35
|
50,818,686.41 |
47,579,807.23 |
-3,238,879.18 |
-6.37
|
67,758,248.54 |
63,335,991.28 |
-4,422,257.26 |
-6.53
|
84,697,810.68 |
78,004,376.64 |
-6,693,434.04 |
-7.90
|
101,637,372.82 |
94,710,474.43 |
-6,926,898.39 |
-6.82
|
113,208,860.16 |
110,174,478.71 |
-3,034,381.45 |
-2.68
|
129,381,554.47 |
128,003,930.21 |
-1,377,624.26 |
-1.06
|
145,554,248.78 |
142,377,233.13 |
-3,177,015.65 |
-2.18
|
161,726,943.08 |
0.00 |
0.00 |
0.00
|
177,899,637.39 |
0.00 |
0.00 |
0.00
|
194,072,331.70 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
594,920.49 |
642,691.63 |
47,771.14 |
8.03
|
1,189,840.99 |
15,519,400.49 |
14,329,559.50 |
1,204.33
|
1,784,761.48 |
9,364,758.76 |
7,579,997.28 |
424.71
|
2,379,681.97 |
17,198,251.79 |
14,818,569.82 |
622.71
|
2,974,602.47 |
23,444,677.48 |
20,470,075.01 |
688.16
|
3,569,522.96 |
16,591,332.03 |
13,021,809.07 |
364.81
|
240,187.78 |
13,896,476.84 |
13,656,289.06 |
5,685.67
|
274,500.32 |
6,740,602.78 |
6,466,102.46 |
2,355.59
|
308,812.86 |
2,729,732.11 |
2,420,919.25 |
783.94
|
343,125.40 |
0.00 |
0.00 |
0.00
|
377,437.94 |
0.00 |
0.00 |
0.00
|
411,750.48 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,695,153.96 |
0.00 |
0.00
|
0.00 |
17,229,082.46 |
0.00 |
0.00
|
0.00 |
12,055,882.79 |
0.00 |
0.00
|
0.00 |
18,201,134.57 |
0.00 |
0.00
|
0.00 |
25,064,470.31 |
0.00 |
0.00
|
0.00 |
18,982,208.94 |
0.00 |
0.00
|
0.00 |
15,759,369.73 |
0.00 |
0.00
|
0.00 |
9,379,771.25 |
0.00 |
0.00
|
0.00 |
6,082,160.28 |
0.00 |
0.00
|
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 |
1,695,153.96 |
0.00 |
0.00
|
0.00 |
17,229,082.46 |
0.00 |
0.00
|
0.00 |
12,055,882.79 |
0.00 |
0.00
|
0.00 |
18,201,134.57 |
0.00 |
0.00
|
0.00 |
25,064,470.31 |
0.00 |
0.00
|
0.00 |
18,982,208.94 |
0.00 |
0.00
|
0.00 |
15,759,369.73 |
0.00 |
0.00
|
0.00 |
9,379,771.25 |
0.00 |
0.00
|
0.00 |
6,082,160.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
