| P04 |
รายได้ UC |
6,651,491.67 |
5,725,916.51 |
-925,575.16 |
-13.92
|
13,302,983.33 |
21,716,284.00 |
8,413,300.67 |
63.24
|
19,954,475.00 |
26,911,403.82 |
6,956,928.82 |
34.86
|
26,605,966.67 |
37,218,257.31 |
10,612,290.64 |
39.89
|
33,257,458.33 |
46,337,879.65 |
13,080,421.32 |
39.33
|
39,908,950.00 |
51,907,422.42 |
11,998,472.42 |
30.06
|
61,274,053.26 |
58,782,793.12 |
-2,491,260.14 |
-4.07
|
70,027,489.44 |
64,958,066.07 |
-5,069,423.37 |
-7.24
|
78,780,925.62 |
71,189,908.24 |
-7,591,017.38 |
-9.64
|
87,534,361.80 |
0.00 |
0.00 |
0.00
|
96,287,797.98 |
0.00 |
0.00 |
0.00
|
105,041,234.16 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
17,186.67 |
24,200.00 |
7,013.33 |
40.81
|
34,373.33 |
53,500.00 |
19,126.67 |
55.64
|
51,560.00 |
80,900.00 |
29,340.00 |
56.90
|
68,746.67 |
100,350.00 |
31,603.33 |
45.97
|
85,933.33 |
117,050.00 |
31,116.67 |
36.21
|
103,120.00 |
134,000.00 |
30,880.00 |
29.95
|
157,500.00 |
152,500.00 |
-5,000.00 |
-3.17
|
180,000.00 |
175,650.00 |
-4,350.00 |
-2.42
|
202,500.00 |
190,550.00 |
-11,950.00 |
-5.90
|
225,000.00 |
0.00 |
0.00 |
0.00
|
247,500.00 |
0.00 |
0.00 |
0.00
|
270,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
11,617.50 |
2,924.00 |
-8,693.50 |
-74.83
|
23,235.00 |
7,902.00 |
-15,333.00 |
-65.99
|
34,852.50 |
7,902.00 |
-26,950.50 |
-77.33
|
46,470.00 |
7,902.00 |
-38,568.00 |
-83.00
|
58,087.50 |
7,902.00 |
-50,185.50 |
-86.40
|
69,705.00 |
7,902.00 |
-61,803.00 |
-88.66
|
9,333.33 |
45,311.00 |
35,977.67 |
385.48
|
10,666.67 |
59,878.00 |
49,211.33 |
461.36
|
12,000.00 |
96,931.00 |
84,931.00 |
707.76
|
13,333.33 |
0.00 |
0.00 |
0.00
|
14,666.67 |
0.00 |
0.00 |
0.00
|
16,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
203,583.33 |
188,934.75 |
-14,648.58 |
-7.20
|
407,166.67 |
312,379.76 |
-94,786.91 |
-23.28
|
610,750.00 |
506,507.26 |
-104,242.74 |
-17.07
|
814,333.33 |
658,257.28 |
-156,076.05 |
-19.17
|
1,017,916.67 |
884,314.30 |
-133,602.37 |
-13.13
|
1,221,500.00 |
1,157,435.45 |
-64,064.55 |
-5.24
|
1,419,366.67 |
1,327,632.95 |
-91,733.72 |
-6.46
|
1,622,133.33 |
1,528,177.90 |
-93,955.43 |
-5.79
|
1,824,900.00 |
1,788,415.15 |
-36,484.85 |
-2.00
|
2,027,666.67 |
0.00 |
0.00 |
0.00
|
2,230,433.33 |
0.00 |
0.00 |
0.00
|
2,433,200.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,071,939.17 |
1,059,772.00 |
-12,167.17 |
-1.14
|
2,143,878.33 |
2,021,049.00 |
-122,829.33 |
-5.73
|
3,215,817.50 |
3,077,092.49 |
-138,725.01 |
-4.31
|
4,287,756.67 |
4,047,324.04 |
-240,432.63 |
-5.61
|
5,359,695.83 |
5,180,173.36 |
-179,522.47 |
-3.35
|
6,431,635.00 |
6,408,897.36 |
-22,737.64 |
-0.35
|
7,813,674.17 |
7,474,311.36 |
-339,362.81 |
-4.34
|
8,929,913.33 |
8,539,666.79 |
-390,246.54 |
-4.37
|
10,046,152.50 |
9,768,319.74 |
-277,832.76 |
-2.77
|
11,162,391.67 |
0.00 |
0.00 |
0.00
|
12,278,630.83 |
0.00 |
0.00 |
0.00
|
13,394,870.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
132,112.50 |
73,301.77 |
-58,810.73 |
-44.52
|
264,225.00 |
174,298.22 |
-89,926.78 |
-34.03
|
396,337.50 |
305,761.72 |
-90,575.78 |
-22.85
|
528,450.00 |
379,971.66 |
-148,478.34 |
-28.10
|
660,562.50 |
495,228.96 |
-165,333.54 |
-25.03
|
792,675.00 |
761,561.93 |
-31,113.07 |
-3.93
|
808,167.50 |
848,591.57 |
40,424.07 |
5.00
|
923,620.00 |
1,012,533.55 |
88,913.55 |
9.63
|
1,039,072.50 |
1,273,339.16 |
234,266.66 |
22.55
|
1,154,525.00 |
0.00 |
0.00 |
0.00
|
1,269,977.50 |
0.00 |
0.00 |
0.00
|
1,385,430.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,381.67 |
1,413.00 |
-3,968.67 |
-73.74
|
10,763.33 |
2,053.00 |
-8,710.33 |
-80.93
|
16,145.00 |
2,053.00 |
-14,092.00 |
-87.28
|
21,526.67 |
2,473.00 |
-19,053.67 |
-88.51
|
26,908.33 |
8,473.00 |
-18,435.33 |
-68.51
|
32,290.00 |
19,005.00 |
-13,285.00 |
-41.14
|
16,625.00 |
32,097.00 |
15,472.00 |
93.06
|
19,000.00 |
35,068.00 |
16,068.00 |
84.57
|
21,375.00 |
48,494.00 |
27,119.00 |
126.87
|
23,750.00 |
0.00 |
0.00 |
0.00
|
26,125.00 |
0.00 |
0.00 |
0.00
|
28,500.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
845,352.50 |
716,108.40 |
-129,244.10 |
-15.29
|
1,690,705.00 |
1,442,399.96 |
-248,305.04 |
-14.69
|
2,536,057.50 |
2,396,671.90 |
-139,385.60 |
-5.50
|
3,381,410.00 |
3,072,809.49 |
-308,600.51 |
-9.13
|
4,226,762.50 |
3,909,416.47 |
-317,346.03 |
-7.51
|
5,072,115.00 |
4,970,962.57 |
-101,152.43 |
-1.99
|
5,686,986.67 |
5,638,429.57 |
-48,557.10 |
-0.85
|
6,499,413.33 |
6,190,961.18 |
-308,452.15 |
-4.75
|
7,311,840.00 |
6,902,078.08 |
-409,761.92 |
-5.60
|
8,124,266.67 |
0.00 |
0.00 |
0.00
|
8,936,693.33 |
0.00 |
0.00 |
0.00
|
9,749,120.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,692,614.17 |
5,477,592.90 |
-215,021.27 |
-3.78
|
11,385,228.33 |
10,865,472.90 |
-519,755.43 |
-4.57
|
17,077,842.50 |
16,253,352.90 |
-824,489.60 |
-4.83
|
22,770,456.67 |
21,641,232.90 |
-1,129,223.77 |
-4.96
|
28,463,070.83 |
27,067,702.90 |
-1,395,367.93 |
-4.90
|
34,155,685.00 |
33,236,372.90 |
-919,312.10 |
-2.69
|
39,848,299.17 |
38,693,542.90 |
-1,154,756.27 |
-2.90
|
45,540,913.33 |
44,112,952.90 |
-1,427,960.43 |
-3.14
|
51,233,527.50 |
49,513,742.90 |
-1,719,784.60 |
-3.36
|
56,926,141.67 |
0.00 |
0.00 |
0.00
|
62,618,755.83 |
0.00 |
0.00 |
0.00
|
68,311,370.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
2,156,535.83 |
1,172,988.01 |
-983,547.82 |
-45.61
|
4,313,071.67 |
1,824,237.49 |
-2,488,834.18 |
-57.70
|
6,469,607.50 |
3,232,294.84 |
-3,237,312.66 |
-50.04
|
8,626,143.33 |
4,508,551.88 |
-4,117,591.45 |
-47.73
|
10,782,679.17 |
5,826,062.57 |
-4,956,616.60 |
-45.97
|
12,939,215.00 |
7,487,507.61 |
-5,451,707.39 |
-42.13
|
7,518,198.33 |
8,793,570.80 |
1,275,372.47 |
16.96
|
8,592,226.67 |
11,159,654.21 |
2,567,427.54 |
29.88
|
9,666,255.00 |
11,960,748.57 |
2,294,493.57 |
23.74
|
10,740,283.33 |
0.00 |
0.00 |
0.00
|
11,814,311.67 |
0.00 |
0.00 |
0.00
|
12,888,340.00 |
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 |
276,418.99 |
0.00 |
0.00 |
0.00
|
552,837.98 |
0.00 |
0.00 |
0.00
|
829,256.97 |
0.00 |
0.00 |
0.00
|
1,105,675.96 |
3,316,627.87 |
2,210,951.91 |
199.96
|
1,382,094.95 |
3,316,627.87 |
1,934,532.92 |
139.97
|
1,658,513.94 |
3,316,627.87 |
1,658,113.94 |
99.98
|
1,934,699.59 |
3,316,627.87 |
1,381,928.28 |
71.43
|
2,211,085.25 |
3,316,627.87 |
1,105,542.62 |
50.00
|
2,487,470.90 |
3,316,627.87 |
829,156.97 |
33.33
|
2,763,856.56 |
0.00 |
0.00 |
0.00
|
3,040,242.21 |
0.00 |
0.00 |
0.00
|
3,316,627.87 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
17,064,233.99 |
14,443,151.34 |
-2,621,082.65 |
-15.36
|
34,128,467.98 |
38,419,576.33 |
4,291,108.35 |
12.57
|
51,192,701.97 |
52,773,939.93 |
1,581,237.96 |
3.09
|
68,256,935.96 |
74,953,757.43 |
6,696,821.47 |
9.81
|
85,321,169.95 |
93,150,831.08 |
7,829,661.13 |
9.18
|
102,385,403.94 |
109,407,695.11 |
7,022,291.18 |
6.86
|
126,486,903.68 |
125,105,408.14 |
-1,381,495.54 |
-1.09
|
144,556,461.35 |
141,089,236.47 |
-3,467,224.88 |
-2.40
|
162,626,019.02 |
156,049,154.71 |
-6,576,864.31 |
-4.04
|
180,695,576.69 |
0.00 |
0.00 |
0.00
|
198,765,134.36 |
0.00 |
0.00 |
0.00
|
216,834,692.03 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,250,000.00 |
784,635.52 |
-465,364.48 |
-37.23
|
2,500,000.00 |
1,620,952.80 |
-879,047.20 |
-35.16
|
3,750,000.00 |
2,853,838.93 |
-896,161.07 |
-23.90
|
5,000,000.00 |
3,818,390.15 |
-1,181,609.85 |
-23.63
|
6,250,000.00 |
4,961,582.16 |
-1,288,417.84 |
-20.61
|
7,500,000.00 |
5,916,278.32 |
-1,583,721.68 |
-21.12
|
7,000,000.00 |
7,236,023.84 |
236,023.84 |
3.37
|
8,000,000.00 |
8,403,290.17 |
403,290.17 |
5.04
|
9,000,000.00 |
9,861,168.95 |
861,168.95 |
9.57
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
12,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
416,666.67 |
456,018.82 |
39,352.15 |
9.44
|
833,333.33 |
1,046,561.69 |
213,228.36 |
25.59
|
1,250,000.00 |
1,302,325.81 |
52,325.81 |
4.19
|
1,666,666.67 |
1,712,372.19 |
45,705.52 |
2.74
|
2,083,333.33 |
2,008,339.50 |
-74,993.83 |
-3.60
|
2,500,000.00 |
2,328,068.06 |
-171,931.94 |
-6.88
|
2,683,333.33 |
2,686,737.76 |
3,404.43 |
0.13
|
3,066,666.67 |
3,082,617.95 |
15,951.28 |
0.52
|
3,450,000.00 |
3,314,510.98 |
-135,489.02 |
-3.93
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,216,666.67 |
0.00 |
0.00 |
0.00
|
4,600,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
58,333.33 |
36,168.58 |
-22,164.75 |
-38.00
|
116,666.67 |
66,346.43 |
-50,320.24 |
-43.13
|
175,000.00 |
108,185.43 |
-66,814.57 |
-38.18
|
233,333.33 |
159,608.30 |
-73,725.03 |
-31.60
|
291,666.67 |
239,376.82 |
-52,289.85 |
-17.93
|
350,000.00 |
285,060.74 |
-64,939.26 |
-18.55
|
332,500.00 |
320,943.61 |
-11,556.39 |
-3.48
|
380,000.00 |
320,943.61 |
-59,056.39 |
-15.54
|
427,500.00 |
399,383.81 |
-28,116.19 |
-6.58
|
475,000.00 |
0.00 |
0.00 |
0.00
|
522,500.00 |
0.00 |
0.00 |
0.00
|
570,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
216,865.76 |
287,339.11 |
70,473.35 |
32.50
|
433,731.52 |
699,857.52 |
266,126.00 |
61.36
|
650,597.28 |
1,155,949.23 |
505,351.96 |
77.68
|
867,463.03 |
1,541,297.96 |
673,834.93 |
77.68
|
1,084,328.79 |
1,981,587.90 |
897,259.11 |
82.75
|
1,301,194.55 |
2,491,378.06 |
1,190,183.51 |
91.47
|
2,916,666.67 |
2,906,197.29 |
-10,469.38 |
-0.36
|
3,333,333.33 |
3,233,644.38 |
-99,688.95 |
-2.99
|
3,750,000.00 |
3,657,899.34 |
-92,100.66 |
-2.46
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,692,614.17 |
5,477,592.90 |
-215,021.27 |
-3.78
|
11,385,228.33 |
10,865,472.90 |
-519,755.43 |
-4.57
|
17,077,842.50 |
16,253,352.90 |
-824,489.60 |
-4.83
|
22,770,456.67 |
21,641,232.90 |
-1,129,223.77 |
-4.96
|
28,463,070.83 |
27,067,702.90 |
-1,395,367.93 |
-4.90
|
34,155,685.00 |
33,236,372.90 |
-919,312.10 |
-2.69
|
39,848,299.17 |
38,693,542.90 |
-1,154,756.27 |
-2.90
|
45,540,913.33 |
44,112,952.90 |
-1,427,960.43 |
-3.14
|
51,233,527.50 |
49,513,742.90 |
-1,719,784.60 |
-3.36
|
56,926,141.67 |
0.00 |
0.00 |
0.00
|
62,618,755.83 |
0.00 |
0.00 |
0.00
|
68,311,370.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,183,664.00 |
1,154,195.00 |
-29,469.00 |
-2.49
|
2,367,328.00 |
2,379,070.00 |
11,742.00 |
0.50
|
3,550,992.00 |
3,540,133.00 |
-10,859.00 |
-0.31
|
4,734,656.00 |
4,759,308.00 |
24,652.00 |
0.52
|
5,918,320.00 |
5,930,293.00 |
11,973.00 |
0.20
|
7,101,984.00 |
7,113,040.00 |
11,056.00 |
0.16
|
8,308,031.67 |
8,231,093.00 |
-76,938.67 |
-0.93
|
9,494,893.33 |
9,454,562.00 |
-40,331.33 |
-0.42
|
10,681,755.00 |
10,620,538.00 |
-61,217.00 |
-0.57
|
11,868,616.67 |
0.00 |
0.00 |
0.00
|
13,055,478.33 |
0.00 |
0.00 |
0.00
|
14,242,340.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,338,366.67 |
2,381,370.00 |
43,003.33 |
1.84
|
4,676,733.33 |
4,755,080.00 |
78,346.67 |
1.68
|
7,015,100.00 |
7,772,879.00 |
757,779.00 |
10.80
|
9,353,466.67 |
9,534,889.00 |
181,422.33 |
1.94
|
11,691,833.33 |
12,011,704.00 |
319,870.67 |
2.74
|
14,030,200.00 |
14,212,797.00 |
182,597.00 |
1.30
|
15,738,006.67 |
16,694,786.00 |
956,779.33 |
6.08
|
17,986,293.33 |
19,258,423.00 |
1,272,129.67 |
7.07
|
20,234,580.00 |
21,634,658.00 |
1,400,078.00 |
6.92
|
22,482,866.67 |
0.00 |
0.00 |
0.00
|
24,731,153.33 |
0.00 |
0.00 |
0.00
|
26,979,440.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
278,994.17 |
243,432.80 |
-35,561.37 |
-12.75
|
557,988.33 |
474,120.80 |
-83,867.53 |
-15.03
|
836,982.50 |
695,410.60 |
-141,571.90 |
-16.91
|
1,115,976.67 |
1,078,691.40 |
-37,285.27 |
-3.34
|
1,394,970.83 |
1,303,115.10 |
-91,855.73 |
-6.58
|
1,673,965.00 |
1,573,388.97 |
-100,576.03 |
-6.01
|
1,745,333.33 |
1,796,470.67 |
51,137.34 |
2.93
|
1,994,666.67 |
2,021,376.37 |
26,709.70 |
1.34
|
2,244,000.00 |
2,269,524.57 |
25,524.57 |
1.14
|
2,493,333.33 |
0.00 |
0.00 |
0.00
|
2,742,666.67 |
0.00 |
0.00 |
0.00
|
2,992,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
794,600.91 |
171,851.00 |
-622,749.91 |
-78.37
|
1,589,201.82 |
483,442.92 |
-1,105,758.90 |
-69.58
|
2,383,802.73 |
889,350.92 |
-1,494,451.81 |
-62.69
|
3,178,403.63 |
1,134,899.79 |
-2,043,503.84 |
-64.29
|
3,973,004.54 |
1,700,215.14 |
-2,272,789.40 |
-57.21
|
4,767,605.45 |
2,380,588.14 |
-2,387,017.31 |
-50.07
|
3,590,708.33 |
2,794,256.14 |
-796,452.19 |
-22.18
|
4,103,666.67 |
3,337,827.53 |
-765,839.14 |
-18.66
|
4,616,625.00 |
4,210,661.11 |
-405,963.89 |
-8.79
|
5,129,583.33 |
0.00 |
0.00 |
0.00
|
5,642,541.67 |
0.00 |
0.00 |
0.00
|
6,155,500.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
278,330.00 |
314,125.37 |
35,795.37 |
12.86
|
556,660.00 |
594,652.88 |
37,992.88 |
6.83
|
834,990.00 |
845,675.30 |
10,685.30 |
1.28
|
1,113,320.00 |
1,071,953.09 |
-41,366.91 |
-3.72
|
1,391,650.00 |
1,285,454.15 |
-106,195.85 |
-7.63
|
1,669,980.00 |
1,510,306.44 |
-159,673.56 |
-9.56
|
1,935,150.00 |
1,840,206.43 |
-94,943.57 |
-4.91
|
2,211,600.00 |
2,144,210.00 |
-67,390.00 |
-3.05
|
2,488,050.00 |
2,493,201.14 |
5,151.14 |
0.21
|
2,764,500.00 |
0.00 |
0.00 |
0.00
|
3,040,950.00 |
0.00 |
0.00 |
0.00
|
3,317,400.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
333,128.33 |
327,224.10 |
-5,904.23 |
-1.77
|
666,256.67 |
580,267.35 |
-85,989.32 |
-12.91
|
999,385.00 |
938,117.35 |
-61,267.65 |
-6.13
|
1,332,513.33 |
1,278,341.35 |
-54,171.98 |
-4.07
|
1,665,641.67 |
1,675,634.15 |
9,992.48 |
0.60
|
1,998,770.00 |
1,920,117.40 |
-78,652.60 |
-3.94
|
2,204,580.00 |
2,146,113.95 |
-58,466.05 |
-2.65
|
2,519,520.00 |
2,567,932.10 |
48,412.10 |
1.92
|
2,834,460.00 |
2,855,107.30 |
20,647.30 |
0.73
|
3,149,400.00 |
0.00 |
0.00 |
0.00
|
3,464,340.00 |
0.00 |
0.00 |
0.00
|
3,779,280.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
628,685.88 |
576,392.50 |
-52,293.38 |
-8.32
|
1,257,371.77 |
1,155,184.45 |
-102,187.32 |
-8.13
|
1,886,057.65 |
1,786,309.74 |
-99,747.91 |
-5.29
|
2,514,743.53 |
2,421,965.58 |
-92,777.95 |
-3.69
|
3,143,429.42 |
3,058,238.09 |
-85,191.33 |
-2.71
|
3,772,115.30 |
3,736,463.73 |
-35,651.57 |
-0.95
|
4,400,801.18 |
4,421,534.61 |
20,733.43 |
0.47
|
5,029,487.07 |
5,112,151.59 |
82,664.52 |
1.64
|
5,658,172.95 |
5,818,497.39 |
160,324.44 |
2.83
|
6,286,858.83 |
0.00 |
0.00 |
0.00
|
6,915,544.72 |
0.00 |
0.00 |
0.00
|
7,544,230.60 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
18,789.17 |
36,024.95 |
17,235.78 |
91.73
|
37,578.33 |
59,264.80 |
21,686.47 |
57.71
|
56,367.50 |
127,084.35 |
70,716.85 |
125.46
|
75,156.67 |
127,903.25 |
52,746.58 |
70.18
|
93,945.83 |
144,116.90 |
50,171.07 |
53.40
|
112,735.00 |
140,457.50 |
27,722.50 |
24.59
|
163,916.67 |
111,585.10 |
-52,331.57 |
-31.93
|
187,333.33 |
113,445.00 |
-73,888.33 |
-39.44
|
210,750.00 |
115,248.37 |
-95,501.63 |
-45.32
|
234,166.67 |
0.00 |
0.00 |
0.00
|
257,583.33 |
0.00 |
0.00 |
0.00
|
281,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
3,166,524.17 |
4,024,742.25 |
858,218.08 |
27.10
|
6,333,048.33 |
7,876,238.50 |
1,543,190.17 |
24.37
|
9,499,572.50 |
13,153,852.26 |
3,654,279.76 |
38.47
|
12,666,096.67 |
18,115,452.92 |
5,449,356.25 |
43.02
|
15,832,620.83 |
22,095,961.67 |
6,263,340.84 |
39.56
|
18,999,145.00 |
26,241,773.92 |
7,242,628.92 |
38.12
|
27,456,870.00 |
29,771,913.72 |
2,315,043.72 |
8.43
|
31,379,280.00 |
34,215,718.77 |
2,836,438.77 |
9.04
|
35,301,690.00 |
37,534,645.47 |
2,232,955.47 |
6.33
|
39,224,100.00 |
0.00 |
0.00 |
0.00
|
43,146,510.00 |
0.00 |
0.00 |
0.00
|
47,068,920.00 |
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 |
16,655,563.22 |
16,271,112.90 |
-384,450.32 |
-2.31
|
33,311,126.43 |
32,656,513.04 |
-654,613.39 |
-1.97
|
49,966,689.65 |
51,422,464.82 |
1,455,775.17 |
2.91
|
66,622,252.87 |
68,396,305.88 |
1,774,053.01 |
2.66
|
83,277,816.08 |
85,463,321.48 |
2,185,505.40 |
2.62
|
99,933,379.30 |
103,086,091.18 |
3,152,711.88 |
3.15
|
118,324,197.02 |
119,651,405.02 |
1,327,208.00 |
1.12
|
135,227,653.73 |
137,379,095.37 |
2,151,441.64 |
1.59
|
152,131,110.45 |
154,298,787.33 |
2,167,676.88 |
1.42
|
169,034,567.17 |
0.00 |
0.00 |
0.00
|
185,938,023.88 |
0.00 |
0.00 |
0.00
|
202,841,480.60 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
408,670.77 |
-1,827,961.56 |
-2,236,632.33 |
-547.29
|
817,341.55 |
5,763,063.29 |
4,945,721.75 |
605.10
|
1,226,012.32 |
1,351,475.11 |
125,462.79 |
10.23
|
1,634,683.09 |
6,557,451.55 |
4,922,768.46 |
301.15
|
2,043,353.86 |
7,687,509.60 |
5,644,155.74 |
276.22
|
2,452,024.64 |
6,321,603.93 |
3,869,579.30 |
157.81
|
8,162,706.67 |
5,454,003.12 |
-2,708,703.55 |
-33.18
|
9,328,807.62 |
3,710,141.10 |
-5,618,666.52 |
-60.23
|
10,494,908.57 |
1,750,367.38 |
-8,744,541.19 |
-83.32
|
11,661,009.53 |
0.00 |
0.00 |
0.00
|
12,827,110.48 |
0.00 |
0.00 |
0.00
|
13,993,211.43 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,251,569.06 |
0.00 |
0.00
|
0.00 |
6,918,247.74 |
0.00 |
0.00
|
0.00 |
3,137,784.85 |
0.00 |
0.00
|
0.00 |
5,662,789.26 |
0.00 |
0.00
|
0.00 |
7,429,119.82 |
0.00 |
0.00
|
0.00 |
6,741,439.79 |
0.00 |
0.00
|
0.00 |
6,558,909.86 |
0.00 |
0.00
|
0.00 |
5,505,664.82 |
0.00 |
0.00
|
0.00 |
4,252,236.90 |
0.00 |
0.00
|
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 |
-1,251,569.06 |
0.00 |
0.00
|
0.00 |
6,918,247.74 |
0.00 |
0.00
|
0.00 |
3,137,784.85 |
0.00 |
0.00
|
0.00 |
5,662,789.26 |
0.00 |
0.00
|
0.00 |
7,429,119.82 |
0.00 |
0.00
|
0.00 |
6,741,439.79 |
0.00 |
0.00
|
0.00 |
6,558,909.86 |
0.00 |
0.00
|
0.00 |
5,505,664.82 |
0.00 |
0.00
|
0.00 |
4,252,236.90 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
