| P04 |
รายได้ UC |
5,784,483.91 |
4,278,643.94 |
-1,505,839.97 |
-26.03
|
11,568,967.81 |
21,760,916.17 |
10,191,948.36 |
88.10
|
17,353,451.72 |
24,674,881.82 |
7,321,430.10 |
42.19
|
23,137,935.62 |
35,867,411.60 |
12,729,475.98 |
55.02
|
28,922,419.53 |
38,038,068.75 |
9,115,649.22 |
31.52
|
34,706,903.44 |
41,499,327.53 |
6,792,424.10 |
19.57
|
40,491,387.34 |
48,015,551.92 |
7,524,164.58 |
18.58
|
46,275,871.25 |
50,656,440.46 |
4,380,569.21 |
9.47
|
52,060,355.15 |
55,402,419.80 |
3,342,064.65 |
6.42
|
57,844,839.06 |
0.00 |
0.00 |
0.00
|
63,629,322.96 |
0.00 |
0.00 |
0.00
|
69,413,806.87 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
30,404.17 |
0.00 |
0.00 |
0.00
|
60,808.33 |
134,250.00 |
73,441.67 |
120.78
|
91,212.50 |
134,250.00 |
43,037.50 |
47.18
|
121,616.67 |
214,700.00 |
93,083.33 |
76.54
|
152,020.83 |
214,700.00 |
62,679.17 |
41.23
|
182,425.00 |
214,700.00 |
32,275.00 |
17.69
|
212,829.17 |
214,700.00 |
1,870.83 |
0.88
|
243,233.33 |
313,200.00 |
69,966.67 |
28.77
|
273,637.50 |
313,200.00 |
39,562.50 |
14.46
|
304,041.67 |
0.00 |
0.00 |
0.00
|
334,445.83 |
0.00 |
0.00 |
0.00
|
364,850.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
80,767.12 |
78,818.50 |
-1,948.62 |
-2.41
|
161,534.25 |
153,557.22 |
-7,977.03 |
-4.94
|
242,301.37 |
255,230.72 |
12,929.35 |
5.34
|
323,068.50 |
342,739.49 |
19,670.99 |
6.09
|
403,835.62 |
426,232.82 |
22,397.20 |
5.55
|
484,602.75 |
564,567.14 |
79,964.40 |
16.50
|
565,369.87 |
646,296.04 |
80,926.17 |
14.31
|
646,136.99 |
754,238.67 |
108,101.68 |
16.73
|
726,904.12 |
924,181.17 |
197,277.05 |
27.14
|
807,671.24 |
0.00 |
0.00 |
0.00
|
888,438.37 |
0.00 |
0.00 |
0.00
|
969,205.49 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
729,955.84 |
574,753.47 |
-155,202.37 |
-21.26
|
1,459,911.68 |
1,308,950.89 |
-150,960.79 |
-10.34
|
2,189,867.52 |
1,962,700.81 |
-227,166.71 |
-10.37
|
2,919,823.36 |
2,469,158.68 |
-450,664.68 |
-15.43
|
3,649,779.20 |
3,060,352.68 |
-589,426.52 |
-16.15
|
4,379,735.05 |
3,640,129.03 |
-739,606.02 |
-16.89
|
5,109,690.89 |
4,069,962.06 |
-1,039,728.83 |
-20.35
|
5,839,646.73 |
4,569,190.61 |
-1,270,456.12 |
-21.76
|
6,569,602.57 |
5,163,186.49 |
-1,406,416.08 |
-21.41
|
7,299,558.41 |
0.00 |
0.00 |
0.00
|
8,029,514.25 |
0.00 |
0.00 |
0.00
|
8,759,470.09 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
132,476.52 |
145,927.55 |
13,451.03 |
10.15
|
264,953.05 |
274,771.50 |
9,818.45 |
3.71
|
397,429.57 |
375,643.50 |
-21,786.07 |
-5.48
|
529,906.10 |
442,173.16 |
-87,732.94 |
-16.56
|
662,382.62 |
535,331.36 |
-127,051.26 |
-19.18
|
794,859.15 |
668,093.36 |
-126,765.79 |
-15.95
|
924,419.00 |
803,241.11 |
-121,177.89 |
-13.11
|
1,056,478.86 |
1,019,274.92 |
-37,203.94 |
-3.52
|
1,188,538.72 |
1,210,208.04 |
21,669.32 |
1.82
|
1,320,598.58 |
0.00 |
0.00 |
0.00
|
1,452,658.43 |
0.00 |
0.00 |
0.00
|
1,584,718.29 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
9,035.10 |
6,666.00 |
-2,369.10 |
-26.22
|
18,070.20 |
8,102.00 |
-9,968.20 |
-55.16
|
27,105.31 |
27,863.06 |
757.76 |
2.80
|
36,140.41 |
98,613.11 |
62,472.70 |
172.86
|
45,175.51 |
116,113.11 |
70,937.60 |
157.03
|
54,210.61 |
166,549.11 |
112,338.50 |
207.23
|
63,245.71 |
169,421.11 |
106,175.40 |
167.88
|
72,280.81 |
328,962.11 |
256,681.30 |
355.12
|
81,315.92 |
331,948.11 |
250,632.20 |
308.22
|
90,351.02 |
0.00 |
0.00 |
0.00
|
99,386.12 |
0.00 |
0.00 |
0.00
|
108,421.22 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
759,988.78 |
693,391.00 |
-66,597.78 |
-8.76
|
1,519,977.57 |
1,437,841.00 |
-82,136.57 |
-5.40
|
2,279,966.35 |
2,328,733.00 |
48,766.65 |
2.14
|
3,039,955.14 |
3,244,697.32 |
204,742.18 |
6.74
|
3,799,943.92 |
4,140,131.32 |
340,187.40 |
8.95
|
4,559,932.71 |
5,264,598.82 |
704,666.12 |
15.45
|
5,319,903.99 |
5,733,590.82 |
413,686.83 |
7.78
|
6,079,890.27 |
6,364,276.04 |
284,385.77 |
4.68
|
6,839,876.56 |
7,223,659.18 |
383,782.62 |
5.61
|
7,599,862.84 |
0.00 |
0.00 |
0.00
|
8,359,849.13 |
0.00 |
0.00 |
0.00
|
9,119,835.41 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,784,206.45 |
3,642,930.00 |
-141,276.45 |
-3.73
|
7,568,412.90 |
7,504,091.68 |
-64,321.22 |
-0.85
|
11,352,619.35 |
11,233,101.68 |
-119,517.67 |
-1.05
|
15,136,825.80 |
15,016,809.35 |
-120,016.45 |
-0.79
|
18,921,032.25 |
18,787,804.35 |
-133,227.90 |
-0.70
|
22,705,238.70 |
22,493,399.35 |
-211,839.35 |
-0.93
|
27,198,050.48 |
26,185,109.35 |
-1,012,941.13 |
-3.72
|
31,083,486.26 |
29,893,199.35 |
-1,190,286.91 |
-3.83
|
34,968,922.04 |
33,852,984.35 |
-1,115,937.69 |
-3.19
|
38,854,357.83 |
0.00 |
0.00 |
0.00
|
42,739,793.61 |
0.00 |
0.00 |
0.00
|
46,625,229.39 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
917,881.82 |
344,995.20 |
-572,886.62 |
-62.41
|
1,835,763.65 |
1,458,808.56 |
-376,955.09 |
-20.53
|
2,753,645.47 |
2,345,596.96 |
-408,048.51 |
-14.82
|
3,671,527.29 |
3,595,609.95 |
-75,917.34 |
-2.07
|
4,589,409.12 |
4,229,216.26 |
-360,192.86 |
-7.85
|
5,507,290.94 |
4,800,556.31 |
-706,734.63 |
-12.83
|
6,425,172.76 |
6,150,812.32 |
-274,360.44 |
-4.27
|
7,343,054.59 |
7,305,593.24 |
-37,461.35 |
-0.51
|
8,260,936.41 |
8,001,298.44 |
-259,637.97 |
-3.14
|
9,178,818.23 |
0.00 |
0.00 |
0.00
|
10,096,700.06 |
0.00 |
0.00 |
0.00
|
11,014,581.88 |
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 |
614,116.67 |
0.00 |
0.00 |
0.00
|
1,228,233.33 |
0.00 |
0.00 |
0.00
|
1,842,350.00 |
0.00 |
0.00 |
0.00
|
2,456,466.67 |
1,406,507.40 |
-1,049,959.27 |
-42.74
|
3,070,583.33 |
4,630,547.40 |
1,559,964.07 |
50.80
|
3,684,700.00 |
4,630,547.40 |
945,847.40 |
25.67
|
4,298,816.67 |
5,137,547.40 |
838,730.73 |
19.51
|
4,912,933.33 |
6,576,547.40 |
1,663,614.07 |
33.86
|
5,527,050.00 |
7,340,947.40 |
1,813,897.40 |
32.82
|
6,141,166.67 |
0.00 |
0.00 |
0.00
|
6,755,283.33 |
0.00 |
0.00 |
0.00
|
7,369,400.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
12,848,316.39 |
9,766,125.66 |
-3,082,190.73 |
-23.99
|
25,696,632.77 |
34,041,289.02 |
8,344,656.25 |
32.47
|
38,544,949.16 |
43,338,001.55 |
4,793,052.39 |
12.43
|
51,393,265.55 |
62,698,420.06 |
11,305,154.51 |
22.00
|
64,241,581.93 |
74,178,498.05 |
9,936,916.12 |
15.47
|
77,089,898.32 |
83,942,468.05 |
6,852,569.73 |
8.89
|
90,608,885.87 |
97,126,232.13 |
6,517,346.26 |
7.19
|
103,553,012.43 |
107,780,922.80 |
4,227,910.37 |
4.08
|
116,497,138.98 |
119,764,032.98 |
3,266,894.00 |
2.80
|
129,441,265.53 |
0.00 |
0.00 |
0.00
|
142,385,392.09 |
0.00 |
0.00 |
0.00
|
155,329,518.64 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,176,182.22 |
1,087,976.25 |
-88,205.97 |
-7.50
|
2,352,364.43 |
2,198,320.31 |
-154,044.12 |
-6.55
|
3,528,546.65 |
3,151,913.76 |
-376,632.89 |
-10.67
|
4,704,728.86 |
4,308,014.89 |
-396,713.97 |
-8.43
|
5,880,911.08 |
5,403,022.64 |
-477,888.44 |
-8.13
|
7,057,093.30 |
6,379,333.85 |
-677,759.45 |
-9.60
|
7,442,556.16 |
7,735,175.04 |
292,618.88 |
3.93
|
8,505,778.47 |
8,882,542.36 |
376,763.89 |
4.43
|
9,569,000.78 |
10,107,906.51 |
538,905.74 |
5.63
|
10,632,223.08 |
0.00 |
0.00 |
0.00
|
11,695,445.39 |
0.00 |
0.00 |
0.00
|
12,758,667.70 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
278,460.07 |
143,208.40 |
-135,251.67 |
-48.57
|
556,920.15 |
271,222.54 |
-285,697.61 |
-51.30
|
835,380.22 |
751,985.51 |
-83,394.71 |
-9.98
|
1,113,840.29 |
1,054,063.09 |
-59,777.20 |
-5.37
|
1,392,300.36 |
1,365,232.59 |
-27,067.77 |
-1.94
|
1,670,760.44 |
1,556,822.75 |
-113,937.69 |
-6.82
|
1,949,220.51 |
1,704,813.05 |
-244,407.46 |
-12.54
|
2,227,680.58 |
1,834,407.05 |
-393,273.53 |
-17.65
|
2,506,140.65 |
2,269,668.65 |
-236,472.00 |
-9.44
|
2,784,600.73 |
0.00 |
0.00 |
0.00
|
3,063,060.80 |
0.00 |
0.00 |
0.00
|
3,341,520.87 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
75,787.72 |
92,095.12 |
16,307.40 |
21.52
|
151,575.44 |
259,258.42 |
107,682.98 |
71.04
|
227,363.16 |
321,667.93 |
94,304.77 |
41.48
|
303,150.88 |
445,973.73 |
142,822.85 |
47.11
|
378,938.60 |
533,756.86 |
154,818.26 |
40.86
|
454,726.32 |
636,236.81 |
181,510.49 |
39.92
|
683,942.95 |
723,134.15 |
39,191.21 |
5.73
|
781,649.08 |
832,134.15 |
50,485.07 |
6.46
|
879,355.22 |
852,224.15 |
-27,131.07 |
-3.09
|
977,061.35 |
0.00 |
0.00 |
0.00
|
1,074,767.49 |
0.00 |
0.00 |
0.00
|
1,172,473.62 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
149,257.17 |
323,190.58 |
173,933.41 |
116.53
|
298,514.33 |
652,139.08 |
353,624.75 |
118.46
|
447,771.50 |
1,035,165.58 |
587,394.08 |
131.18
|
597,028.67 |
1,339,482.58 |
742,453.91 |
124.36
|
746,285.83 |
1,712,148.58 |
965,862.75 |
129.42
|
895,543.00 |
2,307,720.58 |
1,412,177.58 |
157.69
|
2,500,672.91 |
2,591,259.08 |
90,586.17 |
3.62
|
2,857,911.89 |
2,806,874.08 |
-51,037.81 |
-1.79
|
3,215,150.88 |
3,107,766.08 |
-107,384.80 |
-3.34
|
3,572,389.87 |
0.00 |
0.00 |
0.00
|
3,929,628.85 |
0.00 |
0.00 |
0.00
|
4,286,867.84 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,784,206.45 |
3,642,930.00 |
-141,276.45 |
-3.73
|
7,568,412.90 |
7,506,145.28 |
-62,267.62 |
-0.82
|
11,352,619.35 |
11,236,182.08 |
-116,437.27 |
-1.03
|
15,136,825.80 |
15,020,916.55 |
-115,909.25 |
-0.77
|
18,921,032.25 |
18,792,938.35 |
-128,093.90 |
-0.68
|
22,705,238.70 |
22,498,783.55 |
-206,455.15 |
-0.91
|
27,198,050.48 |
26,191,270.15 |
-1,006,780.33 |
-3.70
|
31,083,486.26 |
29,902,440.55 |
-1,181,045.71 |
-3.80
|
34,968,922.04 |
33,863,765.75 |
-1,105,156.29 |
-3.16
|
38,854,357.83 |
0.00 |
0.00 |
0.00
|
42,739,793.61 |
0.00 |
0.00 |
0.00
|
46,625,229.39 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,498,283.92 |
1,034,642.00 |
-463,641.92 |
-30.94
|
2,996,567.83 |
2,491,384.00 |
-505,183.83 |
-16.86
|
4,494,851.75 |
3,925,126.00 |
-569,725.75 |
-12.68
|
5,993,135.67 |
5,390,788.00 |
-602,347.67 |
-10.05
|
7,491,419.58 |
6,890,515.00 |
-600,904.58 |
-8.02
|
8,989,703.50 |
8,406,968.00 |
-582,735.50 |
-6.48
|
10,487,987.42 |
9,980,053.00 |
-507,934.42 |
-4.84
|
11,986,271.33 |
11,438,347.00 |
-547,924.33 |
-4.57
|
13,484,555.25 |
12,892,127.00 |
-592,428.25 |
-4.39
|
14,982,839.17 |
0.00 |
0.00 |
0.00
|
16,481,123.08 |
0.00 |
0.00 |
0.00
|
17,979,407.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,690,913.00 |
1,352,389.00 |
-338,524.00 |
-20.02
|
3,381,826.00 |
2,780,398.00 |
-601,428.00 |
-17.78
|
5,072,739.00 |
4,155,700.00 |
-917,039.00 |
-18.08
|
6,763,652.00 |
5,890,137.00 |
-873,515.00 |
-12.91
|
8,454,565.00 |
7,500,249.00 |
-954,316.00 |
-11.29
|
10,145,478.00 |
9,386,556.00 |
-758,922.00 |
-7.48
|
11,845,141.00 |
11,009,537.00 |
-835,604.00 |
-7.05
|
13,537,304.00 |
12,703,399.00 |
-833,905.00 |
-6.16
|
15,229,467.00 |
14,315,037.00 |
-914,430.00 |
-6.00
|
16,921,630.00 |
0.00 |
0.00 |
0.00
|
18,613,793.00 |
0.00 |
0.00 |
0.00
|
20,305,956.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
296,201.69 |
223,611.40 |
-72,590.29 |
-24.51
|
592,403.38 |
479,468.10 |
-112,935.28 |
-19.06
|
888,605.07 |
782,310.90 |
-106,294.17 |
-11.96
|
1,184,806.76 |
1,122,056.83 |
-62,749.93 |
-5.30
|
1,481,008.45 |
1,387,927.38 |
-93,081.07 |
-6.28
|
1,777,210.14 |
1,605,713.68 |
-171,496.46 |
-9.65
|
2,073,411.82 |
1,851,127.98 |
-222,283.84 |
-10.72
|
2,369,613.51 |
2,151,793.68 |
-217,819.83 |
-9.19
|
2,665,815.20 |
2,442,692.64 |
-223,122.56 |
-8.37
|
2,962,016.89 |
0.00 |
0.00 |
0.00
|
3,258,218.58 |
0.00 |
0.00 |
0.00
|
3,554,420.27 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
461,652.71 |
33,230.00 |
-428,422.71 |
-92.80
|
923,305.42 |
233,416.88 |
-689,888.54 |
-74.72
|
1,384,958.14 |
418,864.26 |
-966,093.88 |
-69.76
|
1,846,610.85 |
674,629.49 |
-1,171,981.36 |
-63.47
|
2,308,263.56 |
746,773.71 |
-1,561,489.85 |
-67.65
|
2,769,916.27 |
983,411.06 |
-1,786,505.21 |
-64.50
|
1,869,137.35 |
1,070,873.24 |
-798,264.11 |
-42.71
|
2,136,156.97 |
1,337,109.71 |
-799,047.26 |
-37.41
|
2,403,176.60 |
1,445,700.69 |
-957,475.91 |
-39.84
|
2,670,196.22 |
0.00 |
0.00 |
0.00
|
2,937,215.84 |
0.00 |
0.00 |
0.00
|
3,204,235.46 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
217,517.54 |
206,141.65 |
-11,375.89 |
-5.23
|
435,035.08 |
389,050.73 |
-45,984.35 |
-10.57
|
652,552.62 |
545,228.03 |
-107,324.59 |
-16.45
|
870,070.16 |
697,017.71 |
-173,052.45 |
-19.89
|
1,087,587.70 |
851,247.56 |
-236,340.14 |
-21.73
|
1,305,105.24 |
1,078,449.00 |
-226,656.24 |
-17.37
|
1,522,622.77 |
1,286,582.39 |
-236,040.38 |
-15.50
|
1,740,140.31 |
1,524,361.96 |
-215,778.35 |
-12.40
|
1,957,657.85 |
1,764,871.92 |
-192,785.93 |
-9.85
|
2,175,175.39 |
0.00 |
0.00 |
0.00
|
2,392,692.93 |
0.00 |
0.00 |
0.00
|
2,610,210.47 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
624,431.15 |
506,414.59 |
-118,016.56 |
-18.90
|
1,248,862.29 |
1,025,186.01 |
-223,676.28 |
-17.91
|
1,873,293.44 |
1,796,115.35 |
-77,178.09 |
-4.12
|
2,497,724.58 |
2,559,556.83 |
61,832.25 |
2.48
|
3,122,155.73 |
3,343,754.09 |
221,598.36 |
7.10
|
3,746,586.88 |
3,912,031.33 |
165,444.46 |
4.42
|
4,371,018.02 |
4,595,668.06 |
224,650.04 |
5.14
|
4,995,449.17 |
5,089,096.37 |
93,647.20 |
1.87
|
5,619,880.31 |
5,796,141.18 |
176,260.87 |
3.14
|
6,244,311.46 |
0.00 |
0.00 |
0.00
|
6,868,742.60 |
0.00 |
0.00 |
0.00
|
7,493,173.75 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
851,536.75 |
832,774.44 |
-18,762.31 |
-2.20
|
1,703,073.51 |
1,629,521.87 |
-73,551.64 |
-4.32
|
2,554,610.26 |
2,455,110.61 |
-99,499.65 |
-3.89
|
3,406,147.01 |
3,296,926.65 |
-109,220.36 |
-3.21
|
4,257,683.77 |
4,131,790.87 |
-125,892.90 |
-2.96
|
5,109,220.52 |
4,966,191.87 |
-143,028.65 |
-2.80
|
5,960,757.27 |
5,849,411.33 |
-111,345.94 |
-1.87
|
6,812,294.03 |
6,712,876.35 |
-99,417.68 |
-1.46
|
7,663,830.78 |
7,582,379.99 |
-81,450.79 |
-1.06
|
8,515,367.53 |
0.00 |
0.00 |
0.00
|
9,366,904.29 |
0.00 |
0.00 |
0.00
|
10,218,441.04 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
10,438.07 |
3,237.80 |
-7,200.27 |
-68.98
|
20,876.13 |
5,522.70 |
-15,353.43 |
-73.55
|
31,314.20 |
27,225.65 |
-4,088.55 |
-13.06
|
41,752.26 |
33,120.25 |
-8,632.01 |
-20.67
|
52,190.33 |
49,726.75 |
-2,463.58 |
-4.72
|
62,628.39 |
49,489.25 |
-13,139.14 |
-20.98
|
73,066.46 |
56,767.05 |
-16,299.41 |
-22.31
|
83,504.52 |
52,050.48 |
-31,454.04 |
-37.67
|
93,942.59 |
56,202.42 |
-37,740.17 |
-40.17
|
104,380.65 |
0.00 |
0.00 |
0.00
|
114,818.72 |
0.00 |
0.00 |
0.00
|
125,256.78 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,772,298.74 |
2,696,948.71 |
924,649.97 |
52.17
|
3,544,597.48 |
5,312,467.21 |
1,767,869.73 |
49.88
|
5,316,896.22 |
6,807,151.96 |
1,490,255.74 |
28.03
|
7,089,194.96 |
8,875,812.24 |
1,786,617.28 |
25.20
|
8,861,493.70 |
10,725,428.27 |
1,863,934.57 |
21.03
|
10,633,792.45 |
12,583,577.10 |
1,949,784.66 |
18.34
|
12,406,091.19 |
12,845,156.68 |
439,065.49 |
3.54
|
14,178,389.93 |
14,524,122.51 |
345,732.58 |
2.44
|
15,950,688.67 |
17,594,871.29 |
1,644,182.62 |
10.31
|
17,722,987.41 |
0.00 |
0.00 |
0.00
|
19,495,286.15 |
0.00 |
0.00 |
0.00
|
21,267,584.89 |
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 |
12,887,167.19 |
12,178,789.94 |
-708,377.25 |
-5.50
|
25,774,334.37 |
25,233,501.13 |
-540,833.24 |
-2.10
|
38,661,501.56 |
37,409,747.62 |
-1,251,753.94 |
-3.24
|
51,548,668.74 |
50,708,495.84 |
-840,172.90 |
-1.63
|
64,435,835.93 |
63,434,511.65 |
-1,001,324.28 |
-1.55
|
77,323,003.12 |
76,351,284.83 |
-971,718.29 |
-1.26
|
90,383,676.30 |
87,490,828.20 |
-2,892,848.10 |
-3.20
|
103,295,630.05 |
99,791,555.25 |
-3,504,074.80 |
-3.39
|
116,207,583.81 |
114,091,355.27 |
-2,116,228.54 |
-1.82
|
129,119,537.57 |
0.00 |
0.00 |
0.00
|
142,031,491.32 |
0.00 |
0.00 |
0.00
|
154,943,445.08 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-38,850.80 |
-2,412,664.28 |
-2,373,813.48 |
6,110.08
|
-77,701.60 |
8,807,787.89 |
8,885,489.49 |
-11,435.40
|
-116,552.40 |
5,928,253.93 |
6,044,806.33 |
-5,186.34
|
-155,403.20 |
11,989,924.22 |
12,145,327.42 |
-7,815.37
|
-194,254.00 |
10,743,986.40 |
10,938,240.40 |
-5,630.90
|
-233,104.80 |
7,591,183.22 |
7,824,288.02 |
-3,356.55
|
225,209.58 |
9,635,403.93 |
9,410,194.35 |
4,178.42
|
257,382.37 |
7,989,367.55 |
7,731,985.18 |
3,004.08
|
289,555.17 |
5,672,677.71 |
5,383,122.54 |
1,859.10
|
321,727.97 |
0.00 |
0.00 |
0.00
|
353,900.76 |
0.00 |
0.00 |
0.00
|
386,073.56 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,579,889.84 |
0.00 |
0.00
|
0.00 |
10,437,309.76 |
0.00 |
0.00
|
0.00 |
8,383,364.54 |
0.00 |
0.00
|
0.00 |
13,880,343.47 |
0.00 |
0.00
|
0.00 |
10,245,229.87 |
0.00 |
0.00
|
0.00 |
7,926,827.69 |
0.00 |
0.00
|
0.00 |
10,347,267.86 |
0.00 |
0.00
|
0.00 |
8,125,696.50 |
0.00 |
0.00
|
0.00 |
5,914,110.30 |
0.00 |
0.00
|
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 |
-1,579,889.84 |
0.00 |
0.00
|
0.00 |
10,437,309.76 |
0.00 |
0.00
|
0.00 |
8,383,364.54 |
0.00 |
0.00
|
0.00 |
13,880,343.47 |
0.00 |
0.00
|
0.00 |
10,245,229.87 |
0.00 |
0.00
|
0.00 |
7,926,827.69 |
0.00 |
0.00
|
0.00 |
10,347,267.86 |
0.00 |
0.00
|
0.00 |
8,125,696.50 |
0.00 |
0.00
|
0.00 |
5,914,110.30 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
