| P04 |
รายได้ UC |
5,100,476.74 |
3,421,259.34 |
-1,679,217.40 |
-32.92
|
10,200,953.48 |
20,152,649.58 |
9,951,696.10 |
97.56
|
15,301,430.22 |
23,484,032.04 |
8,182,601.82 |
53.48
|
20,401,906.96 |
33,225,988.73 |
12,824,081.77 |
62.86
|
25,502,383.70 |
41,257,659.59 |
15,755,275.89 |
61.78
|
30,602,860.44 |
44,838,366.27 |
14,235,505.84 |
46.52
|
39,060,498.60 |
48,086,515.42 |
9,026,016.82 |
23.11
|
44,640,569.83 |
51,419,112.40 |
6,778,542.57 |
15.18
|
50,220,641.06 |
56,501,999.78 |
6,281,358.73 |
12.51
|
55,800,712.28 |
0.00 |
0.00 |
0.00
|
61,380,783.51 |
0.00 |
0.00 |
0.00
|
66,960,854.74 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
28,333.33 |
11,300.00 |
-17,033.33 |
-60.12
|
56,666.67 |
22,000.00 |
-34,666.67 |
-61.18
|
85,000.00 |
22,000.00 |
-63,000.00 |
-74.12
|
113,333.33 |
87,000.00 |
-26,333.33 |
-23.24
|
141,666.67 |
140,150.00 |
-1,516.67 |
-1.07
|
170,000.00 |
155,750.00 |
-14,250.00 |
-8.38
|
198,333.33 |
167,250.00 |
-31,083.33 |
-15.67
|
226,666.67 |
213,550.00 |
-13,116.67 |
-5.79
|
255,000.00 |
224,750.00 |
-30,250.00 |
-11.86
|
283,333.33 |
0.00 |
0.00 |
0.00
|
311,666.67 |
0.00 |
0.00 |
0.00
|
340,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,666.67 |
15,743.22 |
9,076.55 |
136.15
|
13,333.33 |
36,798.95 |
23,465.62 |
175.99
|
20,000.00 |
44,453.15 |
24,453.15 |
122.27
|
26,666.67 |
50,385.15 |
23,718.48 |
88.94
|
33,333.33 |
58,104.13 |
24,770.80 |
74.31
|
40,000.00 |
107,119.61 |
67,119.61 |
167.80
|
87,500.00 |
107,119.61 |
19,619.61 |
22.42
|
100,000.00 |
108,499.36 |
8,499.36 |
8.50
|
112,500.00 |
111,996.36 |
-503.64 |
-0.45
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
301,250.00 |
341,751.38 |
40,501.38 |
13.44
|
602,500.00 |
661,042.49 |
58,542.49 |
9.72
|
903,750.00 |
945,375.99 |
41,625.99 |
4.61
|
1,205,000.00 |
1,245,275.79 |
40,275.79 |
3.34
|
1,506,250.00 |
1,585,388.95 |
79,138.95 |
5.25
|
1,807,500.00 |
1,952,674.67 |
145,174.67 |
8.03
|
2,194,791.67 |
2,234,335.48 |
39,543.81 |
1.80
|
2,508,333.33 |
2,395,342.84 |
-112,990.49 |
-4.50
|
2,821,875.00 |
2,731,173.71 |
-90,701.29 |
-3.21
|
3,135,416.67 |
0.00 |
0.00 |
0.00
|
3,448,958.33 |
0.00 |
0.00 |
0.00
|
3,762,500.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,740,000.00 |
1,955,567.14 |
215,567.14 |
12.39
|
3,480,000.00 |
3,982,096.52 |
502,096.52 |
14.43
|
5,220,000.00 |
6,208,094.80 |
988,094.80 |
18.93
|
6,960,000.00 |
8,345,968.36 |
1,385,968.36 |
19.91
|
8,700,000.00 |
10,378,802.44 |
1,678,802.44 |
19.30
|
10,440,000.00 |
12,921,675.70 |
2,481,675.70 |
23.77
|
14,455,000.00 |
14,934,082.81 |
479,082.81 |
3.31
|
16,520,000.00 |
16,980,950.30 |
460,950.30 |
2.79
|
18,585,000.00 |
19,024,428.78 |
439,428.78 |
2.36
|
20,650,000.00 |
0.00 |
0.00 |
0.00
|
22,715,000.00 |
0.00 |
0.00 |
0.00
|
24,780,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
206,833.33 |
274,174.94 |
67,341.61 |
32.56
|
413,666.67 |
516,619.08 |
102,952.41 |
24.89
|
620,500.00 |
782,591.02 |
162,091.02 |
26.12
|
827,333.33 |
1,030,180.32 |
202,846.99 |
24.52
|
1,034,166.67 |
1,241,246.29 |
207,079.62 |
20.02
|
1,241,000.00 |
1,461,112.05 |
220,112.05 |
17.74
|
1,650,833.33 |
1,648,328.05 |
-2,505.28 |
-0.15
|
1,886,666.67 |
1,909,587.06 |
22,920.39 |
1.21
|
2,122,500.00 |
2,153,973.34 |
31,473.34 |
1.48
|
2,358,333.33 |
0.00 |
0.00 |
0.00
|
2,594,166.67 |
0.00 |
0.00 |
0.00
|
2,830,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
8.33 |
0.00 |
-8.33 |
-100.00
|
16.67 |
0.00 |
-16.67 |
-100.00
|
25.00 |
0.00 |
-25.00 |
-100.00
|
33.33 |
0.00 |
-33.33 |
-100.00
|
41.67 |
0.00 |
-41.67 |
-100.00
|
50.00 |
0.00 |
-50.00 |
-100.00
|
58.33 |
0.00 |
-58.33 |
-100.00
|
66.67 |
0.00 |
-66.67 |
-100.00
|
75.00 |
0.00 |
-75.00 |
-100.00
|
83.33 |
0.00 |
0.00 |
0.00
|
91.67 |
0.00 |
0.00 |
0.00
|
100.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
660,855.00 |
595,662.24 |
-65,192.76 |
-9.86
|
1,321,710.00 |
1,246,948.75 |
-74,761.25 |
-5.66
|
1,982,565.00 |
1,955,018.33 |
-27,546.67 |
-1.39
|
2,643,420.00 |
2,650,304.03 |
6,884.03 |
0.26
|
3,304,275.00 |
3,262,584.91 |
-41,690.09 |
-1.26
|
3,965,130.00 |
3,993,487.62 |
28,357.62 |
0.72
|
4,672,651.67 |
5,158,942.59 |
486,290.92 |
10.41
|
5,340,173.33 |
6,276,662.12 |
936,488.79 |
17.54
|
6,007,695.00 |
7,164,900.67 |
1,157,205.67 |
19.26
|
6,675,216.67 |
0.00 |
0.00 |
0.00
|
7,342,738.33 |
0.00 |
0.00 |
0.00
|
8,010,260.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,750,398.33 |
3,928,288.00 |
177,889.67 |
4.74
|
7,500,796.67 |
7,826,832.66 |
326,035.99 |
4.35
|
11,251,195.00 |
11,704,672.66 |
453,477.66 |
4.03
|
15,001,593.33 |
15,577,496.86 |
575,903.53 |
3.84
|
18,751,991.67 |
19,549,942.02 |
797,950.35 |
4.26
|
22,502,390.00 |
23,454,502.02 |
952,112.02 |
4.23
|
27,729,608.45 |
27,360,532.02 |
-369,076.43 |
-1.33
|
31,690,981.08 |
31,457,202.02 |
-233,779.06 |
-0.74
|
35,652,353.72 |
35,452,942.02 |
-199,411.70 |
-0.56
|
39,613,726.35 |
0.00 |
0.00 |
0.00
|
43,575,098.99 |
0.00 |
0.00 |
0.00
|
47,536,471.62 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
871,400.00 |
302,859.90 |
-568,540.10 |
-65.24
|
1,742,800.00 |
1,490,702.17 |
-252,097.83 |
-14.47
|
2,614,200.00 |
1,908,330.46 |
-705,869.54 |
-27.00
|
3,485,600.00 |
2,687,480.59 |
-798,119.41 |
-22.90
|
4,357,000.00 |
3,124,194.06 |
-1,232,805.94 |
-28.29
|
5,228,400.00 |
3,698,826.77 |
-1,529,573.23 |
-29.26
|
9,181,783.33 |
6,417,236.55 |
-2,764,546.78 |
-30.11
|
10,493,466.67 |
7,483,937.79 |
-3,009,528.88 |
-28.68
|
11,805,150.00 |
7,984,721.66 |
-3,820,428.34 |
-32.36
|
13,116,833.33 |
0.00 |
0.00 |
0.00
|
14,428,516.67 |
0.00 |
0.00 |
0.00
|
15,740,200.00 |
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 |
153,497.77 |
0.00 |
0.00 |
0.00
|
306,995.53 |
0.00 |
0.00 |
0.00
|
460,493.30 |
0.00 |
0.00 |
0.00
|
613,991.06 |
1,841,973.19 |
1,227,982.13 |
200.00
|
767,488.83 |
1,841,973.19 |
1,074,484.36 |
140.00
|
920,986.60 |
1,841,973.19 |
920,986.60 |
100.00
|
1,074,484.36 |
1,841,973.19 |
767,488.83 |
71.43
|
1,227,982.13 |
1,841,973.19 |
613,991.06 |
50.00
|
1,381,479.89 |
1,841,973.19 |
460,493.30 |
33.33
|
1,534,977.66 |
0.00 |
0.00 |
0.00
|
1,688,475.42 |
0.00 |
0.00 |
0.00
|
1,841,973.19 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
12,819,719.51 |
10,846,606.16 |
-1,973,113.35 |
-15.39
|
25,639,439.01 |
35,935,690.20 |
10,296,251.19 |
40.16
|
38,459,158.52 |
47,054,568.45 |
8,595,409.94 |
22.35
|
51,278,878.02 |
66,742,053.02 |
15,463,175.00 |
30.16
|
64,098,597.53 |
82,440,045.58 |
18,341,448.06 |
28.61
|
76,918,317.03 |
94,425,487.90 |
17,507,170.87 |
22.76
|
100,305,543.07 |
107,956,315.72 |
7,650,772.65 |
7.63
|
114,634,906.37 |
120,086,817.08 |
5,451,910.71 |
4.76
|
128,964,269.66 |
133,192,859.51 |
4,228,589.85 |
3.28
|
143,293,632.96 |
0.00 |
0.00 |
0.00
|
157,622,996.25 |
0.00 |
0.00 |
0.00
|
171,952,359.55 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
916,666.67 |
699,591.64 |
-217,075.03 |
-23.68
|
1,833,333.33 |
1,373,824.37 |
-459,508.96 |
-25.06
|
2,750,000.00 |
2,753,932.57 |
3,932.57 |
0.14
|
3,666,666.67 |
4,219,166.67 |
552,500.00 |
15.07
|
4,583,333.33 |
5,477,919.60 |
894,586.27 |
19.52
|
5,500,000.00 |
6,415,527.49 |
915,527.49 |
16.65
|
7,875,000.00 |
7,776,834.14 |
-98,165.86 |
-1.25
|
9,000,000.00 |
9,274,351.59 |
274,351.59 |
3.05
|
10,125,000.00 |
11,369,313.25 |
1,244,313.25 |
12.29
|
11,250,000.00 |
0.00 |
0.00 |
0.00
|
12,375,000.00 |
0.00 |
0.00 |
0.00
|
13,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
175,595.56 |
117,225.69 |
-58,369.87 |
-33.24
|
351,191.11 |
214,056.26 |
-137,134.85 |
-39.05
|
526,786.67 |
484,889.46 |
-41,897.21 |
-7.95
|
702,382.22 |
639,447.85 |
-62,934.37 |
-8.96
|
877,977.78 |
789,828.16 |
-88,149.62 |
-10.04
|
1,053,573.34 |
1,160,260.40 |
106,687.07 |
10.13
|
1,380,835.56 |
1,396,769.00 |
15,933.44 |
1.15
|
1,578,097.78 |
1,581,839.60 |
3,741.82 |
0.24
|
1,775,360.00 |
1,887,420.70 |
112,060.70 |
6.31
|
1,972,622.23 |
0.00 |
0.00 |
0.00
|
2,169,884.45 |
0.00 |
0.00 |
0.00
|
2,367,146.67 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
63,333.33 |
19,058.26 |
-44,275.07 |
-69.91
|
126,666.67 |
104,591.18 |
-22,075.49 |
-17.43
|
190,000.00 |
160,228.93 |
-29,771.07 |
-15.67
|
253,333.33 |
189,742.23 |
-63,591.10 |
-25.10
|
316,666.67 |
250,376.16 |
-66,290.51 |
-20.93
|
380,000.00 |
358,753.93 |
-21,246.07 |
-5.59
|
443,333.33 |
390,248.68 |
-53,084.65 |
-11.97
|
506,666.67 |
413,418.58 |
-93,248.09 |
-18.40
|
570,000.00 |
441,209.44 |
-128,790.56 |
-22.59
|
633,333.33 |
0.00 |
0.00 |
0.00
|
696,666.67 |
0.00 |
0.00 |
0.00
|
760,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
483,333.33 |
174,079.62 |
-309,253.71 |
-63.98
|
966,666.67 |
310,226.92 |
-656,439.75 |
-67.91
|
1,450,000.00 |
859,011.62 |
-590,988.38 |
-40.76
|
1,933,333.33 |
1,250,034.16 |
-683,299.17 |
-35.34
|
2,416,666.67 |
2,029,637.91 |
-387,028.76 |
-16.01
|
2,900,000.00 |
3,211,882.46 |
311,882.46 |
10.75
|
3,733,333.33 |
3,685,713.46 |
-47,619.87 |
-1.28
|
4,266,666.67 |
4,184,892.96 |
-81,773.71 |
-1.92
|
4,800,000.00 |
4,721,045.01 |
-78,954.99 |
-1.64
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
5,866,666.67 |
0.00 |
0.00 |
0.00
|
6,400,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,750,398.33 |
3,931,428.00 |
181,029.67 |
4.83
|
7,500,796.67 |
7,836,106.08 |
335,309.41 |
4.47
|
11,251,195.00 |
11,718,582.79 |
467,387.79 |
4.15
|
15,001,593.33 |
15,596,043.70 |
594,450.37 |
3.96
|
18,751,991.67 |
19,573,125.57 |
821,133.90 |
4.38
|
22,502,390.00 |
23,482,322.28 |
979,932.28 |
4.35
|
27,729,608.45 |
27,390,320.07 |
-339,288.38 |
-1.22
|
31,690,981.08 |
31,489,984.66 |
-200,996.42 |
-0.63
|
35,652,353.72 |
35,488,205.85 |
-164,147.87 |
-0.46
|
39,613,726.35 |
0.00 |
0.00 |
0.00
|
43,575,098.99 |
0.00 |
0.00 |
0.00
|
47,536,471.62 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
662,673.33 |
404,040.65 |
-258,632.68 |
-39.03
|
1,325,346.67 |
1,353,097.29 |
27,750.62 |
2.09
|
1,988,020.00 |
1,866,697.29 |
-121,322.71 |
-6.10
|
2,650,693.33 |
2,570,521.16 |
-80,172.17 |
-3.02
|
3,313,366.67 |
3,277,022.45 |
-36,344.22 |
-1.10
|
3,976,040.00 |
4,039,475.37 |
63,435.37 |
1.60
|
4,915,528.33 |
4,721,954.40 |
-193,573.93 |
-3.94
|
5,617,746.67 |
5,344,524.40 |
-273,222.27 |
-4.86
|
6,319,965.00 |
6,021,419.55 |
-298,545.45 |
-4.72
|
7,022,183.33 |
0.00 |
0.00 |
0.00
|
7,724,401.67 |
0.00 |
0.00 |
0.00
|
8,426,620.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,751,117.50 |
1,515,329.62 |
-235,787.88 |
-13.46
|
3,502,235.00 |
3,398,280.62 |
-103,954.38 |
-2.97
|
5,253,352.50 |
5,025,159.37 |
-228,193.13 |
-4.34
|
7,004,470.00 |
6,741,255.62 |
-263,214.38 |
-3.76
|
8,755,587.50 |
8,413,353.37 |
-342,234.13 |
-3.91
|
10,506,705.00 |
10,032,930.87 |
-473,774.13 |
-4.51
|
12,549,489.17 |
11,689,647.12 |
-859,842.05 |
-6.85
|
14,342,273.33 |
13,397,392.12 |
-944,881.21 |
-6.59
|
16,135,057.50 |
14,869,809.62 |
-1,265,247.88 |
-7.84
|
17,927,841.67 |
0.00 |
0.00 |
0.00
|
19,720,625.83 |
0.00 |
0.00 |
0.00
|
21,513,410.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
261,416.67 |
261,009.90 |
-406.77 |
-0.16
|
522,833.33 |
473,879.84 |
-48,953.49 |
-9.36
|
784,250.00 |
669,373.04 |
-114,876.96 |
-14.65
|
1,045,666.67 |
852,707.24 |
-192,959.43 |
-18.45
|
1,307,083.33 |
1,073,354.44 |
-233,728.89 |
-17.88
|
1,568,500.00 |
1,240,510.04 |
-327,989.96 |
-20.91
|
1,904,116.67 |
1,428,050.67 |
-476,066.00 |
-25.00
|
2,176,133.33 |
1,594,620.37 |
-581,512.96 |
-26.72
|
2,448,150.00 |
1,743,876.87 |
-704,273.13 |
-28.77
|
2,720,166.67 |
0.00 |
0.00 |
0.00
|
2,992,183.33 |
0.00 |
0.00 |
0.00
|
3,264,200.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,315,668.50 |
846,628.73 |
-469,039.77 |
-35.65
|
2,631,337.00 |
1,915,904.23 |
-715,432.77 |
-27.19
|
3,947,005.50 |
2,621,870.77 |
-1,325,134.73 |
-33.57
|
5,262,674.00 |
2,994,436.30 |
-2,268,237.70 |
-43.10
|
6,578,342.50 |
3,233,012.15 |
-3,345,330.35 |
-50.85
|
7,894,011.00 |
8,222,260.29 |
328,249.29 |
4.16
|
9,632,736.17 |
8,667,912.73 |
-964,823.44 |
-10.02
|
11,008,841.33 |
10,830,968.87 |
-177,872.46 |
-1.62
|
12,384,946.50 |
12,014,481.04 |
-370,465.46 |
-2.99
|
13,761,051.67 |
0.00 |
0.00 |
0.00
|
15,137,156.83 |
0.00 |
0.00 |
0.00
|
16,513,262.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
297,487.56 |
322,781.39 |
25,293.83 |
8.50
|
594,975.13 |
616,184.79 |
21,209.66 |
3.56
|
892,462.69 |
877,145.24 |
-15,317.45 |
-1.72
|
1,189,950.25 |
1,105,800.92 |
-84,149.33 |
-7.07
|
1,487,437.82 |
1,316,602.23 |
-170,835.59 |
-11.49
|
1,784,925.38 |
1,536,363.08 |
-248,562.30 |
-13.93
|
1,884,079.61 |
1,880,811.32 |
-3,268.29 |
-0.17
|
2,153,233.84 |
2,192,088.80 |
38,854.96 |
1.80
|
2,422,388.07 |
2,578,256.79 |
155,868.72 |
6.43
|
2,691,542.30 |
0.00 |
0.00 |
0.00
|
2,960,696.53 |
0.00 |
0.00 |
0.00
|
3,229,850.76 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
233,081.67 |
184,349.43 |
-48,732.24 |
-20.91
|
466,163.33 |
319,358.78 |
-146,804.55 |
-31.49
|
699,245.00 |
481,522.36 |
-217,722.64 |
-31.14
|
932,326.67 |
752,547.47 |
-179,779.20 |
-19.28
|
1,165,408.33 |
970,482.92 |
-194,925.41 |
-16.73
|
1,398,490.00 |
1,184,263.85 |
-214,226.15 |
-15.32
|
1,787,321.67 |
1,424,268.19 |
-363,053.48 |
-20.31
|
2,042,653.33 |
1,831,722.92 |
-210,930.41 |
-10.33
|
2,297,985.00 |
2,104,596.15 |
-193,388.85 |
-8.42
|
2,553,316.67 |
0.00 |
0.00 |
0.00
|
2,808,648.33 |
0.00 |
0.00 |
0.00
|
3,063,980.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
987,681.82 |
900,148.34 |
-87,533.48 |
-8.86
|
1,975,363.65 |
1,797,034.25 |
-178,329.40 |
-9.03
|
2,963,045.47 |
2,680,871.18 |
-282,174.29 |
-9.52
|
3,950,727.29 |
3,555,694.66 |
-395,032.63 |
-10.00
|
4,938,409.12 |
4,395,376.11 |
-543,033.01 |
-11.00
|
5,926,090.94 |
5,220,518.63 |
-705,572.31 |
-11.91
|
7,002,545.53 |
6,147,036.54 |
-855,508.99 |
-12.22
|
8,002,909.17 |
7,018,054.42 |
-984,854.75 |
-12.31
|
9,003,272.82 |
7,899,660.66 |
-1,103,612.16 |
-12.26
|
10,003,636.47 |
0.00 |
0.00 |
0.00
|
11,004,000.11 |
0.00 |
0.00 |
0.00
|
12,004,363.76 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
68,376.96 |
48,008.30 |
-20,368.66 |
-29.79
|
136,753.93 |
451,340.95 |
314,587.02 |
230.04
|
205,130.89 |
486,248.85 |
281,117.96 |
137.04
|
273,507.85 |
481,185.85 |
207,678.00 |
75.93
|
341,884.82 |
499,414.70 |
157,529.88 |
46.08
|
410,261.78 |
490,354.72 |
80,092.94 |
19.52
|
767,396.88 |
512,969.67 |
-254,427.21 |
-33.15
|
877,025.01 |
523,862.25 |
-353,162.76 |
-40.27
|
986,653.13 |
517,324.21 |
-469,328.92 |
-47.57
|
1,096,281.26 |
0.00 |
0.00 |
0.00
|
1,205,909.38 |
0.00 |
0.00 |
0.00
|
1,315,537.51 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,962,239.56 |
2,620,524.59 |
-341,714.97 |
-11.54
|
5,924,479.11 |
6,283,983.88 |
359,504.77 |
6.07
|
8,886,718.67 |
8,945,721.03 |
59,002.36 |
0.66
|
11,848,958.22 |
12,090,817.15 |
241,858.93 |
2.04
|
14,811,197.78 |
14,970,669.15 |
159,471.37 |
1.08
|
17,773,437.34 |
18,139,446.40 |
366,009.07 |
2.06
|
21,422,470.22 |
20,648,367.15 |
-774,103.07 |
-3.61
|
24,482,823.11 |
24,183,162.40 |
-299,660.71 |
-1.22
|
27,543,176.00 |
26,849,293.60 |
-693,882.40 |
-2.52
|
30,603,528.89 |
0.00 |
0.00 |
0.00
|
33,663,881.78 |
0.00 |
0.00 |
0.00
|
36,724,234.67 |
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 |
13,929,070.80 |
12,044,204.16 |
-1,884,866.64 |
-13.53
|
27,858,141.59 |
26,447,869.44 |
-1,410,272.15 |
-5.06
|
41,787,212.39 |
39,631,254.50 |
-2,155,957.89 |
-5.16
|
55,716,283.18 |
53,039,400.98 |
-2,676,882.20 |
-4.80
|
69,645,353.98 |
66,270,174.92 |
-3,375,179.06 |
-4.85
|
83,574,424.77 |
84,734,869.81 |
1,160,445.04 |
1.39
|
103,027,794.91 |
97,760,903.14 |
-5,266,891.77 |
-5.11
|
117,746,051.33 |
113,860,883.94 |
-3,885,167.39 |
-3.30
|
132,464,307.74 |
128,505,912.74 |
-3,958,395.00 |
-2.99
|
147,182,564.16 |
0.00 |
0.00 |
0.00
|
161,900,820.57 |
0.00 |
0.00 |
0.00
|
176,619,076.99 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,109,351.29 |
-1,197,598.00 |
-88,246.71 |
7.95
|
-2,218,702.58 |
9,487,820.76 |
11,706,523.34 |
-527.63
|
-3,328,053.87 |
7,423,313.95 |
10,751,367.82 |
-323.05
|
-4,437,405.16 |
13,702,652.04 |
18,140,057.20 |
-408.80
|
-5,546,756.45 |
16,169,870.66 |
21,716,627.11 |
-391.52
|
-6,656,107.74 |
9,690,618.09 |
16,346,725.83 |
-245.59
|
-2,722,251.84 |
10,195,412.58 |
12,917,664.42 |
-474.52
|
-3,111,144.96 |
6,225,933.14 |
9,337,078.10 |
-300.12
|
-3,500,038.08 |
4,686,946.77 |
8,186,984.85 |
-233.91
|
-3,888,931.20 |
0.00 |
0.00 |
0.00
|
-4,277,824.32 |
0.00 |
0.00 |
0.00
|
-4,666,717.44 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-297,449.66 |
0.00 |
0.00
|
0.00 |
11,284,855.01 |
0.00 |
0.00
|
0.00 |
10,104,185.13 |
0.00 |
0.00
|
0.00 |
15,416,373.51 |
0.00 |
0.00
|
0.00 |
18,723,273.58 |
0.00 |
0.00
|
0.00 |
13,069,163.53 |
0.00 |
0.00
|
0.00 |
14,500,475.93 |
0.00 |
0.00
|
0.00 |
11,402,014.37 |
0.00 |
0.00
|
0.00 |
10,744,634.24 |
0.00 |
0.00
|
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 |
-297,449.66 |
0.00 |
0.00
|
0.00 |
11,284,855.01 |
0.00 |
0.00
|
0.00 |
10,104,185.13 |
0.00 |
0.00
|
0.00 |
15,416,373.51 |
0.00 |
0.00
|
0.00 |
18,723,273.58 |
0.00 |
0.00
|
0.00 |
13,069,163.53 |
0.00 |
0.00
|
0.00 |
14,500,475.93 |
0.00 |
0.00
|
0.00 |
11,402,014.37 |
0.00 |
0.00
|
0.00 |
10,744,634.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
