| P04 |
รายได้ UC |
10,464,166.67 |
1,411,142.53 |
-9,053,024.14 |
-86.51
|
20,928,333.33 |
28,467,741.02 |
7,539,407.69 |
36.02
|
31,392,500.00 |
30,764,393.49 |
-628,106.51 |
-2.00
|
41,856,666.67 |
48,322,558.55 |
6,465,891.88 |
15.45
|
52,320,833.33 |
67,444,003.03 |
15,123,169.70 |
28.90
|
62,785,000.00 |
70,743,013.13 |
7,958,013.13 |
12.68
|
63,638,809.10 |
73,719,047.39 |
10,080,238.29 |
15.84
|
72,730,067.54 |
68,015,841.33 |
-4,714,226.21 |
-6.48
|
81,821,325.98 |
74,673,953.71 |
-7,147,372.27 |
-8.74
|
90,912,584.43 |
0.00 |
0.00 |
0.00
|
100,003,842.87 |
0.00 |
0.00 |
0.00
|
109,095,101.31 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
37,866.50 |
0.00 |
0.00 |
0.00
|
75,733.00 |
125,750.00 |
50,017.00 |
66.04
|
113,599.51 |
125,750.00 |
12,150.50 |
10.70
|
151,466.01 |
163,050.00 |
11,583.99 |
7.65
|
189,332.51 |
163,050.00 |
-26,282.51 |
-13.88
|
227,199.01 |
208,700.00 |
-18,499.01 |
-8.14
|
265,065.51 |
208,700.00 |
-56,365.51 |
-21.26
|
302,932.01 |
287,850.00 |
-15,082.01 |
-4.98
|
340,798.52 |
365,700.00 |
24,901.49 |
7.31
|
378,665.02 |
0.00 |
0.00 |
0.00
|
416,531.52 |
0.00 |
0.00 |
0.00
|
454,398.02 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,333.33 |
0.00 |
0.00 |
0.00
|
2,666.67 |
40.00 |
-2,626.67 |
-98.50
|
4,000.00 |
866.00 |
-3,134.00 |
-78.35
|
5,333.33 |
1,033.00 |
-4,300.33 |
-80.63
|
6,666.67 |
18,562.00 |
11,895.33 |
178.43
|
8,000.00 |
18,077.32 |
10,077.32 |
125.97
|
14,000.00 |
20,272.82 |
6,272.82 |
44.81
|
16,000.00 |
21,780.82 |
5,780.82 |
36.13
|
18,000.00 |
21,930.82 |
3,930.82 |
21.84
|
20,000.00 |
0.00 |
0.00 |
0.00
|
22,000.00 |
0.00 |
0.00 |
0.00
|
24,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
89,250.00 |
72,105.21 |
-17,144.79 |
-19.21
|
178,500.00 |
193,817.59 |
15,317.59 |
8.58
|
267,750.00 |
282,031.53 |
14,281.53 |
5.33
|
357,000.00 |
286,471.58 |
-70,528.42 |
-19.76
|
446,250.00 |
425,895.32 |
-20,354.68 |
-4.56
|
535,500.00 |
572,726.27 |
37,226.27 |
6.95
|
676,666.67 |
690,123.03 |
13,456.36 |
1.99
|
773,333.33 |
771,554.14 |
-1,779.19 |
-0.23
|
870,000.00 |
841,824.01 |
-28,175.99 |
-3.24
|
966,666.67 |
0.00 |
0.00 |
0.00
|
1,063,333.33 |
0.00 |
0.00 |
0.00
|
1,160,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
428,333.33 |
446,630.40 |
18,297.07 |
4.27
|
856,666.67 |
752,341.81 |
-104,324.86 |
-12.18
|
1,285,000.00 |
1,194,701.99 |
-90,298.01 |
-7.03
|
1,713,333.33 |
1,487,792.28 |
-225,541.05 |
-13.16
|
2,141,666.67 |
1,892,704.73 |
-248,961.94 |
-11.62
|
2,570,000.00 |
2,451,942.48 |
-118,057.52 |
-4.59
|
3,068,333.33 |
2,857,922.81 |
-210,410.52 |
-6.86
|
3,506,666.67 |
3,278,090.13 |
-228,576.54 |
-6.52
|
3,945,000.00 |
3,459,719.17 |
-485,280.83 |
-12.30
|
4,383,333.33 |
0.00 |
0.00 |
0.00
|
4,821,666.67 |
0.00 |
0.00 |
0.00
|
5,260,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
158,333.33 |
203,030.35 |
44,697.02 |
28.23
|
316,666.67 |
357,421.60 |
40,754.93 |
12.87
|
475,000.00 |
552,241.11 |
77,241.11 |
16.26
|
633,333.33 |
671,845.67 |
38,512.34 |
6.08
|
791,666.67 |
800,008.67 |
8,342.00 |
1.05
|
950,000.00 |
963,457.71 |
13,457.71 |
1.42
|
1,155,000.00 |
1,151,941.46 |
-3,058.54 |
-0.26
|
1,320,000.00 |
1,446,788.11 |
126,788.11 |
9.61
|
1,485,000.00 |
1,708,538.59 |
223,538.59 |
15.05
|
1,650,000.00 |
0.00 |
0.00 |
0.00
|
1,815,000.00 |
0.00 |
0.00 |
0.00
|
1,980,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
106,750.00 |
219,968.00 |
113,218.00 |
106.06
|
213,500.00 |
333,541.50 |
120,041.50 |
56.23
|
320,250.00 |
515,252.00 |
195,002.00 |
60.89
|
427,000.00 |
1,010,402.25 |
583,402.25 |
136.63
|
533,750.00 |
1,483,725.75 |
949,975.75 |
177.98
|
640,500.00 |
1,894,705.33 |
1,254,205.33 |
195.82
|
2,006,666.67 |
2,088,978.17 |
82,311.50 |
4.10
|
2,293,333.33 |
2,338,839.66 |
45,506.33 |
1.98
|
2,580,000.00 |
2,574,064.88 |
-5,935.12 |
-0.23
|
2,866,666.67 |
0.00 |
0.00 |
0.00
|
3,153,333.33 |
0.00 |
0.00 |
0.00
|
3,440,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,536,750.00 |
895,308.50 |
-641,441.50 |
-41.74
|
3,073,500.00 |
1,682,083.50 |
-1,391,416.50 |
-45.27
|
4,610,250.00 |
2,592,695.75 |
-2,017,554.25 |
-43.76
|
6,147,000.00 |
4,897,592.35 |
-1,249,407.65 |
-20.33
|
7,683,750.00 |
5,556,998.10 |
-2,126,751.90 |
-27.68
|
9,220,500.00 |
6,306,579.61 |
-2,913,920.39 |
-31.60
|
7,904,750.00 |
7,704,321.50 |
-200,428.50 |
-2.54
|
9,034,000.00 |
8,216,579.99 |
-817,420.01 |
-9.05
|
10,163,250.00 |
9,775,401.88 |
-387,848.12 |
-3.82
|
11,292,500.00 |
0.00 |
0.00 |
0.00
|
12,421,750.00 |
0.00 |
0.00 |
0.00
|
13,551,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,583,333.33 |
4,363,080.00 |
-220,253.33 |
-4.81
|
9,166,666.67 |
8,969,777.74 |
-196,888.93 |
-2.15
|
13,750,000.00 |
13,438,938.87 |
-311,061.13 |
-2.26
|
18,333,333.33 |
17,939,633.87 |
-393,699.46 |
-2.15
|
22,916,666.67 |
22,468,192.10 |
-448,474.57 |
-1.96
|
27,500,000.00 |
26,942,324.96 |
-557,675.04 |
-2.03
|
32,083,333.33 |
31,409,314.96 |
-674,018.37 |
-2.10
|
36,666,666.67 |
35,823,714.96 |
-842,951.71 |
-2.30
|
41,250,000.00 |
40,563,319.96 |
-686,680.04 |
-1.66
|
45,833,333.33 |
0.00 |
0.00 |
0.00
|
50,416,666.67 |
0.00 |
0.00 |
0.00
|
55,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,062,583.33 |
533,704.25 |
-528,879.08 |
-49.77
|
2,125,166.67 |
966,592.07 |
-1,158,574.60 |
-54.52
|
3,187,750.00 |
2,076,303.37 |
-1,111,446.63 |
-34.87
|
4,250,333.33 |
2,753,183.17 |
-1,497,150.16 |
-35.22
|
5,312,916.67 |
3,561,357.54 |
-1,751,559.13 |
-32.97
|
6,375,500.00 |
4,201,465.86 |
-2,174,034.14 |
-34.10
|
5,502,000.00 |
5,308,122.85 |
-193,877.15 |
-3.52
|
6,288,000.00 |
6,185,667.35 |
-102,332.65 |
-1.63
|
7,074,000.00 |
6,837,021.25 |
-236,978.75 |
-3.35
|
7,860,000.00 |
0.00 |
0.00 |
0.00
|
8,646,000.00 |
0.00 |
0.00 |
0.00
|
9,432,000.00 |
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 |
441,666.67 |
0.00 |
0.00 |
0.00
|
883,333.33 |
0.00 |
0.00 |
0.00
|
1,325,000.00 |
0.00 |
0.00 |
0.00
|
1,766,666.67 |
3,837,497.24 |
2,070,830.57 |
117.22
|
2,208,333.33 |
5,266,857.24 |
3,058,523.91 |
138.50
|
2,650,000.00 |
5,266,857.24 |
2,616,857.24 |
98.75
|
3,072,333.39 |
5,266,857.24 |
2,194,523.85 |
71.43
|
3,511,238.16 |
5,266,857.24 |
1,755,619.08 |
50.00
|
3,950,142.93 |
5,266,857.24 |
1,316,714.31 |
33.33
|
4,389,047.70 |
0.00 |
0.00 |
0.00
|
4,827,952.47 |
0.00 |
0.00 |
0.00
|
5,266,857.24 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
18,910,366.50 |
8,144,969.24 |
-10,765,397.26 |
-56.93
|
37,820,733.00 |
41,849,106.83 |
4,028,373.83 |
10.65
|
56,731,099.51 |
51,543,174.11 |
-5,187,925.40 |
-9.14
|
75,641,466.01 |
81,371,059.96 |
5,729,593.95 |
7.57
|
94,551,832.51 |
109,081,354.48 |
14,529,521.97 |
15.37
|
113,462,199.01 |
119,569,849.91 |
6,107,650.90 |
5.38
|
119,386,958.00 |
130,425,602.23 |
11,038,644.23 |
9.25
|
136,442,237.71 |
131,653,563.73 |
-4,788,673.98 |
-3.51
|
153,497,517.43 |
146,088,331.51 |
-7,409,185.92 |
-4.83
|
170,552,797.14 |
0.00 |
0.00 |
0.00
|
187,608,076.86 |
0.00 |
0.00 |
0.00
|
204,663,356.57 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
916,668.55 |
1,235,326.39 |
318,657.84 |
34.76
|
1,833,337.10 |
2,199,971.89 |
366,634.79 |
20.00
|
2,750,005.65 |
3,413,987.12 |
663,981.47 |
24.14
|
3,666,674.20 |
3,929,209.55 |
262,535.35 |
7.16
|
4,583,342.75 |
4,755,067.17 |
171,724.42 |
3.75
|
5,500,011.30 |
5,515,781.99 |
15,770.69 |
0.29
|
6,416,679.85 |
6,441,242.13 |
24,562.28 |
0.38
|
7,333,348.40 |
7,422,969.20 |
89,620.80 |
1.22
|
8,250,016.95 |
8,404,743.39 |
154,726.44 |
1.88
|
9,166,685.50 |
0.00 |
0.00 |
0.00
|
10,083,354.05 |
0.00 |
0.00 |
0.00
|
11,000,022.60 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
270,790.00 |
274,288.41 |
3,498.41 |
1.29
|
541,580.00 |
570,595.52 |
29,015.52 |
5.36
|
812,370.00 |
838,181.30 |
25,811.30 |
3.18
|
1,083,160.00 |
1,032,690.09 |
-50,469.91 |
-4.66
|
1,353,950.00 |
1,304,667.13 |
-49,282.87 |
-3.64
|
1,624,740.00 |
1,563,755.02 |
-60,984.98 |
-3.75
|
1,895,530.00 |
1,867,021.80 |
-28,508.20 |
-1.50
|
2,166,320.00 |
2,216,888.18 |
50,568.18 |
2.33
|
2,437,110.00 |
2,532,665.79 |
95,555.79 |
3.92
|
2,707,900.00 |
0.00 |
0.00 |
0.00
|
2,978,690.00 |
0.00 |
0.00 |
0.00
|
3,249,480.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
87,617.58 |
82,330.75 |
-5,286.83 |
-6.03
|
175,235.16 |
209,093.92 |
33,858.76 |
19.32
|
262,852.74 |
307,633.54 |
44,780.80 |
17.04
|
350,470.32 |
444,886.81 |
94,416.49 |
26.94
|
438,087.90 |
363,158.89 |
-74,929.01 |
-17.10
|
525,705.48 |
425,800.41 |
-99,905.07 |
-19.00
|
613,323.06 |
494,619.89 |
-118,703.17 |
-19.35
|
700,940.64 |
515,457.89 |
-185,482.75 |
-26.46
|
788,558.22 |
526,727.89 |
-261,830.33 |
-33.20
|
876,175.80 |
0.00 |
0.00 |
0.00
|
963,793.38 |
0.00 |
0.00 |
0.00
|
1,051,410.96 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
411,249.97 |
126,887.22 |
-284,362.75 |
-69.15
|
822,499.93 |
877,131.24 |
54,631.31 |
6.64
|
1,233,749.90 |
1,143,580.78 |
-90,169.12 |
-7.31
|
1,644,999.87 |
1,373,614.78 |
-271,385.09 |
-16.50
|
2,056,249.83 |
1,786,036.28 |
-270,213.55 |
-13.14
|
2,467,499.80 |
2,074,167.78 |
-393,332.02 |
-15.94
|
2,878,749.77 |
2,433,265.78 |
-445,483.99 |
-15.47
|
3,289,999.73 |
2,721,799.28 |
-568,200.45 |
-17.27
|
3,701,249.70 |
2,929,657.78 |
-771,591.92 |
-20.85
|
4,112,499.67 |
0.00 |
0.00 |
0.00
|
4,523,749.63 |
0.00 |
0.00 |
0.00
|
4,934,999.60 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,583,333.33 |
4,363,080.00 |
-220,253.33 |
-4.81
|
9,166,666.67 |
8,969,777.74 |
-196,888.93 |
-2.15
|
13,750,000.00 |
13,438,938.87 |
-311,061.13 |
-2.26
|
18,333,333.33 |
17,939,633.87 |
-393,699.46 |
-2.15
|
22,916,666.67 |
22,468,192.10 |
-448,474.57 |
-1.96
|
27,500,000.00 |
26,942,324.96 |
-557,675.04 |
-2.03
|
32,083,333.33 |
31,409,314.96 |
-674,018.37 |
-2.10
|
36,666,666.67 |
35,824,741.76 |
-841,924.91 |
-2.30
|
41,250,000.00 |
40,564,860.16 |
-685,139.84 |
-1.66
|
45,833,333.33 |
0.00 |
0.00 |
0.00
|
50,416,666.67 |
0.00 |
0.00 |
0.00
|
55,000,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,638,333.33 |
1,510,935.00 |
-127,398.33 |
-7.78
|
3,276,666.67 |
3,004,333.00 |
-272,333.67 |
-8.31
|
4,915,000.00 |
4,617,600.00 |
-297,400.00 |
-6.05
|
6,553,333.33 |
6,169,762.00 |
-383,571.33 |
-5.85
|
8,191,666.67 |
7,711,396.00 |
-480,270.67 |
-5.86
|
9,830,000.00 |
9,248,256.00 |
-581,744.00 |
-5.92
|
10,791,666.67 |
10,780,800.00 |
-10,866.67 |
-0.10
|
12,333,333.33 |
12,384,003.00 |
50,669.67 |
0.41
|
13,875,000.00 |
14,035,123.00 |
160,123.00 |
1.15
|
15,416,666.67 |
0.00 |
0.00 |
0.00
|
16,958,333.33 |
0.00 |
0.00 |
0.00
|
18,500,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,430,500.00 |
44,580.56 |
-2,385,919.44 |
-98.17
|
4,861,000.00 |
1,621,846.56 |
-3,239,153.44 |
-66.64
|
7,291,500.00 |
4,004,980.31 |
-3,286,519.69 |
-45.07
|
9,722,000.00 |
6,533,505.31 |
-3,188,494.69 |
-32.80
|
12,152,500.00 |
8,757,353.45 |
-3,395,146.55 |
-27.94
|
14,583,000.00 |
10,731,807.58 |
-3,851,192.42 |
-26.41
|
13,399,166.67 |
13,687,301.12 |
288,134.45 |
2.15
|
15,313,333.33 |
17,744,582.87 |
2,431,249.54 |
15.88
|
17,227,500.00 |
22,727,258.13 |
5,499,758.13 |
31.92
|
19,141,666.67 |
0.00 |
0.00 |
0.00
|
21,055,833.33 |
0.00 |
0.00 |
0.00
|
22,970,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
397,916.67 |
318,453.45 |
-79,463.22 |
-19.97
|
795,833.33 |
675,115.25 |
-120,718.08 |
-15.17
|
1,193,750.00 |
1,066,312.75 |
-127,437.25 |
-10.68
|
1,591,666.67 |
1,416,329.75 |
-175,336.92 |
-11.02
|
1,989,583.33 |
1,684,353.34 |
-305,229.99 |
-15.34
|
2,387,500.00 |
2,009,081.94 |
-378,418.06 |
-15.85
|
2,446,161.67 |
2,378,745.39 |
-67,416.28 |
-2.76
|
2,795,613.33 |
2,697,192.49 |
-98,420.84 |
-3.52
|
3,145,065.00 |
3,000,490.39 |
-144,574.61 |
-4.60
|
3,494,516.67 |
0.00 |
0.00 |
0.00
|
3,843,968.33 |
0.00 |
0.00 |
0.00
|
4,193,420.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
393,108.33 |
254,150.30 |
-138,958.03 |
-35.35
|
786,216.67 |
657,814.30 |
-128,402.37 |
-16.33
|
1,179,325.00 |
1,029,940.30 |
-149,384.70 |
-12.67
|
1,572,433.33 |
1,388,330.70 |
-184,102.63 |
-11.71
|
1,965,541.67 |
1,770,678.15 |
-194,863.52 |
-9.91
|
2,358,650.00 |
2,184,119.60 |
-174,530.40 |
-7.40
|
3,023,965.00 |
2,491,681.60 |
-532,283.40 |
-17.60
|
3,455,960.00 |
2,887,077.60 |
-568,882.40 |
-16.46
|
3,887,955.00 |
3,453,872.81 |
-434,082.19 |
-11.16
|
4,319,950.00 |
0.00 |
0.00 |
0.00
|
4,751,945.00 |
0.00 |
0.00 |
0.00
|
5,183,940.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
321,500.00 |
22,904.11 |
-298,595.89 |
-92.88
|
643,000.00 |
348,598.93 |
-294,401.07 |
-45.79
|
964,500.00 |
622,875.86 |
-341,624.14 |
-35.42
|
1,286,000.00 |
877,501.50 |
-408,498.50 |
-31.77
|
1,607,500.00 |
1,128,949.97 |
-478,550.03 |
-29.77
|
1,929,000.00 |
1,617,255.07 |
-311,744.93 |
-16.16
|
1,913,333.33 |
1,637,953.08 |
-275,380.25 |
-14.39
|
2,186,666.67 |
1,934,306.26 |
-252,360.41 |
-11.54
|
2,460,000.00 |
2,294,234.52 |
-165,765.48 |
-6.74
|
2,733,333.33 |
0.00 |
0.00 |
0.00
|
3,006,666.67 |
0.00 |
0.00 |
0.00
|
3,280,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
663,245.83 |
428,821.44 |
-234,424.39 |
-35.35
|
1,326,491.67 |
885,674.36 |
-440,817.31 |
-33.23
|
1,989,737.50 |
1,556,026.95 |
-433,710.55 |
-21.80
|
2,652,983.33 |
2,077,178.95 |
-575,804.38 |
-21.70
|
3,316,229.17 |
2,637,471.64 |
-678,757.53 |
-20.47
|
3,979,475.00 |
3,128,209.97 |
-851,265.03 |
-21.39
|
4,642,720.83 |
3,774,152.99 |
-868,567.84 |
-18.71
|
5,305,966.67 |
4,458,452.97 |
-847,513.70 |
-15.97
|
5,969,212.50 |
5,185,598.61 |
-783,613.89 |
-13.13
|
6,632,458.33 |
0.00 |
0.00 |
0.00
|
7,295,704.17 |
0.00 |
0.00 |
0.00
|
7,958,950.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,263,333.33 |
1,234,607.52 |
-28,725.81 |
-2.27
|
2,526,666.67 |
2,500,832.05 |
-25,834.62 |
-1.02
|
3,790,000.00 |
4,705,499.88 |
915,499.88 |
24.16
|
5,053,333.33 |
5,958,817.48 |
905,484.15 |
17.92
|
6,316,666.67 |
7,196,275.91 |
879,609.24 |
13.93
|
7,580,000.00 |
8,392,852.17 |
812,852.17 |
10.72
|
9,254,000.00 |
9,670,606.12 |
416,606.12 |
4.50
|
10,576,000.00 |
10,962,177.19 |
386,177.19 |
3.65
|
11,898,000.00 |
12,246,716.41 |
348,716.41 |
2.93
|
13,220,000.00 |
0.00 |
0.00 |
0.00
|
14,542,000.00 |
0.00 |
0.00 |
0.00
|
15,864,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
55,833.33 |
31,947.55 |
-23,885.78 |
-42.78
|
111,666.67 |
85,297.17 |
-26,369.50 |
-23.61
|
167,500.00 |
175,713.60 |
8,213.60 |
4.90
|
223,333.33 |
190,047.68 |
-33,285.65 |
-14.90
|
279,166.67 |
244,915.64 |
-34,251.03 |
-12.27
|
335,000.00 |
270,358.78 |
-64,641.22 |
-19.30
|
303,333.33 |
313,500.89 |
10,167.56 |
3.35
|
346,666.67 |
38,105.64 |
-308,561.03 |
-89.01
|
390,000.00 |
39,795.36 |
-350,204.64 |
-89.80
|
433,333.33 |
0.00 |
0.00 |
0.00
|
476,666.67 |
0.00 |
0.00 |
0.00
|
520,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,156,333.33 |
209,057.40 |
-1,947,275.93 |
-90.30
|
4,312,666.67 |
2,440,814.61 |
-1,871,852.06 |
-43.40
|
6,469,000.00 |
7,982,469.81 |
1,513,469.81 |
23.40
|
8,625,333.33 |
10,564,334.36 |
1,939,001.03 |
22.48
|
10,781,666.67 |
15,139,879.11 |
4,358,212.44 |
40.42
|
12,938,000.00 |
18,426,054.69 |
5,488,054.69 |
42.42
|
19,560,916.67 |
21,401,828.51 |
1,840,911.84 |
9.41
|
22,355,333.33 |
22,326,122.30 |
-29,211.03 |
-0.13
|
25,149,750.00 |
27,114,647.18 |
1,964,897.18 |
7.81
|
27,944,166.67 |
0.00 |
0.00 |
0.00
|
30,738,583.33 |
0.00 |
0.00 |
0.00
|
33,533,000.00 |
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 |
15,589,763.60 |
10,137,370.10 |
-5,452,393.50 |
-34.97
|
31,179,527.19 |
25,046,896.54 |
-6,132,630.65 |
-19.67
|
46,769,290.79 |
44,903,741.07 |
-1,865,549.72 |
-3.99
|
62,359,054.39 |
59,895,842.83 |
-2,463,211.56 |
-3.95
|
77,948,817.98 |
76,948,394.78 |
-1,000,423.20 |
-1.28
|
93,538,581.58 |
92,529,825.96 |
-1,008,755.62 |
-1.08
|
109,222,880.18 |
108,782,034.26 |
-440,845.92 |
-0.40
|
124,826,148.77 |
124,133,876.63 |
-692,272.14 |
-0.55
|
140,429,417.37 |
145,056,391.42 |
4,626,974.05 |
3.29
|
156,032,685.97 |
0.00 |
0.00 |
0.00
|
171,635,954.56 |
0.00 |
0.00 |
0.00
|
187,239,223.16 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
3,320,602.91 |
-1,992,400.86 |
-5,313,003.77 |
-160.00
|
6,641,205.81 |
16,802,210.29 |
10,161,004.48 |
153.00
|
9,961,808.72 |
6,639,433.04 |
-3,322,375.68 |
-33.35
|
13,282,411.62 |
21,475,217.13 |
8,192,805.51 |
61.68
|
16,603,014.53 |
32,132,959.70 |
15,529,945.18 |
93.54
|
19,923,617.43 |
27,040,023.95 |
7,116,406.52 |
35.72
|
10,164,077.82 |
21,643,567.97 |
11,479,490.15 |
112.94
|
11,616,088.94 |
7,519,687.10 |
-4,096,401.84 |
-35.26
|
13,068,100.06 |
1,031,940.09 |
-12,036,159.97 |
-92.10
|
14,520,111.18 |
0.00 |
0.00 |
0.00
|
15,972,122.29 |
0.00 |
0.00 |
0.00
|
17,424,133.41 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-757,793.34 |
0.00 |
0.00
|
0.00 |
19,303,042.34 |
0.00 |
0.00
|
0.00 |
11,344,932.92 |
0.00 |
0.00
|
0.00 |
23,596,537.37 |
0.00 |
0.00
|
0.00 |
34,062,378.37 |
0.00 |
0.00
|
0.00 |
30,166,018.88 |
0.00 |
0.00
|
0.00 |
26,047,316.85 |
0.00 |
0.00
|
0.00 |
13,215,007.05 |
0.00 |
0.00
|
0.00 |
8,011,799.26 |
0.00 |
0.00
|
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 |
-757,793.34 |
0.00 |
0.00
|
0.00 |
19,303,042.34 |
0.00 |
0.00
|
0.00 |
11,344,932.92 |
0.00 |
0.00
|
0.00 |
23,596,537.37 |
0.00 |
0.00
|
0.00 |
34,062,378.37 |
0.00 |
0.00
|
0.00 |
30,166,018.88 |
0.00 |
0.00
|
0.00 |
26,047,316.85 |
0.00 |
0.00
|
0.00 |
13,215,007.05 |
0.00 |
0.00
|
0.00 |
8,011,799.26 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
