| P04 |
รายได้ UC |
8,563,046.79 |
10,796,743.82 |
2,233,697.03 |
26.09
|
17,126,093.58 |
33,491,647.39 |
16,365,553.81 |
95.56
|
25,689,140.37 |
37,883,148.88 |
12,194,008.51 |
47.47
|
34,252,187.16 |
49,365,508.40 |
15,113,321.24 |
44.12
|
42,815,233.95 |
64,953,437.84 |
22,138,203.89 |
51.71
|
51,378,280.74 |
68,682,620.79 |
17,304,340.05 |
33.68
|
59,318,009.36 |
72,023,411.81 |
12,705,402.45 |
21.42
|
67,792,010.70 |
76,571,830.34 |
8,779,819.64 |
12.95
|
76,266,012.04 |
82,641,842.27 |
6,375,830.23 |
8.36
|
84,740,013.38 |
0.00 |
0.00 |
0.00
|
93,214,014.71 |
0.00 |
0.00 |
0.00
|
101,688,016.05 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
134,450.00 |
96,950.00 |
258.53
|
50,000.00 |
214,000.00 |
164,000.00 |
328.00
|
62,500.00 |
253,050.00 |
190,550.00 |
304.88
|
75,000.00 |
281,850.00 |
206,850.00 |
275.80
|
175,000.00 |
281,850.00 |
106,850.00 |
61.06
|
200,000.00 |
322,700.00 |
122,700.00 |
61.35
|
225,000.00 |
322,700.00 |
97,700.00 |
43.42
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
12,174.75 |
3,841.42 |
46.10
|
16,666.67 |
20,081.75 |
3,415.08 |
20.49
|
25,000.00 |
21,998.25 |
-3,001.75 |
-12.01
|
33,333.33 |
21,998.25 |
-11,335.08 |
-34.01
|
41,666.67 |
24,691.75 |
-16,974.92 |
-40.74
|
50,000.00 |
43,505.00 |
-6,495.00 |
-12.99
|
58,625.00 |
43,505.00 |
-15,120.00 |
-25.79
|
67,000.00 |
48,909.50 |
-18,090.50 |
-27.00
|
75,375.00 |
50,642.50 |
-24,732.50 |
-32.81
|
83,750.00 |
0.00 |
0.00 |
0.00
|
92,125.00 |
0.00 |
0.00 |
0.00
|
100,500.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
106,083.85 |
144,117.44 |
38,033.59 |
35.85
|
212,167.71 |
274,051.03 |
61,883.32 |
29.17
|
318,251.56 |
516,898.03 |
198,646.47 |
62.42
|
424,335.41 |
673,472.63 |
249,137.22 |
58.71
|
530,419.27 |
764,521.22 |
234,101.95 |
44.14
|
636,503.12 |
889,544.47 |
253,041.35 |
39.75
|
944,925.11 |
1,006,600.97 |
61,675.86 |
6.53
|
1,079,914.41 |
1,110,643.75 |
30,729.34 |
2.85
|
1,214,903.72 |
1,177,041.50 |
-37,862.22 |
-3.12
|
1,349,893.02 |
0.00 |
0.00 |
0.00
|
1,484,882.32 |
0.00 |
0.00 |
0.00
|
1,619,871.62 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,056,938.64 |
777,645.00 |
-279,293.64 |
-26.42
|
2,113,877.28 |
1,818,959.41 |
-294,917.87 |
-13.95
|
3,170,815.92 |
2,785,698.64 |
-385,117.28 |
-12.15
|
4,227,754.56 |
3,606,310.63 |
-621,443.93 |
-14.70
|
5,284,693.20 |
4,449,621.41 |
-835,071.79 |
-15.80
|
6,341,631.84 |
5,727,568.41 |
-614,063.43 |
-9.68
|
6,883,333.33 |
6,601,022.16 |
-282,311.17 |
-4.10
|
7,866,666.67 |
7,265,799.91 |
-600,866.76 |
-7.64
|
8,850,000.00 |
8,432,524.82 |
-417,475.18 |
-4.72
|
9,833,333.33 |
0.00 |
0.00 |
0.00
|
10,816,666.67 |
0.00 |
0.00 |
0.00
|
11,800,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
178,156.62 |
3,830.15 |
-174,326.47 |
-97.85
|
356,313.23 |
505,634.80 |
149,321.57 |
41.91
|
534,469.85 |
771,382.78 |
236,912.93 |
44.33
|
712,626.46 |
787,489.64 |
74,863.18 |
10.51
|
890,783.08 |
794,452.78 |
-96,330.30 |
-10.81
|
1,068,939.70 |
827,769.62 |
-241,170.08 |
-22.56
|
1,438,722.72 |
958,207.28 |
-480,515.44 |
-33.40
|
1,644,254.53 |
1,182,664.60 |
-461,589.93 |
-28.07
|
1,849,786.35 |
1,254,316.83 |
-595,469.52 |
-32.19
|
2,055,318.17 |
0.00 |
0.00 |
0.00
|
2,260,849.98 |
0.00 |
0.00 |
0.00
|
2,466,381.80 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
20,102.79 |
4,900.00 |
-15,202.79 |
-75.63
|
40,205.58 |
8,165.00 |
-32,040.58 |
-79.69
|
60,308.38 |
8,916.00 |
-51,392.38 |
-85.22
|
80,411.17 |
57,916.00 |
-22,495.17 |
-27.98
|
100,513.96 |
69,322.00 |
-31,191.96 |
-31.03
|
120,616.75 |
116,098.00 |
-4,518.75 |
-3.75
|
101,199.00 |
137,374.00 |
36,175.00 |
35.75
|
115,656.00 |
145,994.00 |
30,338.00 |
26.23
|
130,113.00 |
155,953.00 |
25,840.00 |
19.86
|
144,570.00 |
0.00 |
0.00 |
0.00
|
159,027.00 |
0.00 |
0.00 |
0.00
|
173,484.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
579,326.34 |
451,004.00 |
-128,322.34 |
-22.15
|
1,158,652.68 |
947,715.50 |
-210,937.18 |
-18.21
|
1,737,979.02 |
1,412,390.37 |
-325,588.65 |
-18.73
|
2,317,305.35 |
1,843,504.37 |
-473,800.98 |
-20.45
|
2,896,631.69 |
2,287,145.62 |
-609,486.07 |
-21.04
|
3,475,958.03 |
2,920,819.87 |
-555,138.16 |
-15.97
|
3,744,475.00 |
3,390,797.12 |
-353,677.88 |
-9.45
|
4,279,400.00 |
4,082,231.93 |
-197,168.07 |
-4.61
|
4,814,325.00 |
5,044,059.99 |
229,734.99 |
4.77
|
5,349,250.00 |
0.00 |
0.00 |
0.00
|
5,884,175.00 |
0.00 |
0.00 |
0.00
|
6,419,100.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,698,227.06 |
5,658,866.00 |
-39,361.06 |
-0.69
|
11,396,454.11 |
11,923,658.44 |
527,204.33 |
4.63
|
17,094,681.17 |
17,775,016.38 |
680,335.22 |
3.98
|
22,792,908.22 |
23,652,434.32 |
859,526.10 |
3.77
|
28,491,135.28 |
29,418,872.26 |
927,736.99 |
3.26
|
34,189,362.33 |
35,262,360.20 |
1,072,997.87 |
3.14
|
41,416,666.67 |
41,091,926.87 |
-324,739.80 |
-0.78
|
47,333,333.33 |
47,094,541.22 |
-238,792.11 |
-0.50
|
53,250,000.00 |
53,608,936.12 |
358,936.12 |
0.67
|
59,166,666.67 |
0.00 |
0.00 |
0.00
|
65,083,333.33 |
0.00 |
0.00 |
0.00
|
71,000,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,174,224.19 |
1,560,102.57 |
385,878.38 |
32.86
|
2,348,448.39 |
2,333,994.06 |
-14,454.33 |
-0.62
|
3,522,672.58 |
4,013,307.38 |
490,634.80 |
13.93
|
4,696,896.78 |
8,008,475.83 |
3,311,579.05 |
70.51
|
5,871,120.97 |
9,878,911.59 |
4,007,790.62 |
68.26
|
7,045,345.17 |
11,217,609.28 |
4,172,264.12 |
59.22
|
10,695,607.42 |
12,052,651.73 |
1,357,044.31 |
12.69
|
12,223,551.33 |
14,757,040.08 |
2,533,488.75 |
20.73
|
13,751,495.25 |
16,428,998.11 |
2,677,502.86 |
19.47
|
15,279,439.17 |
0.00 |
0.00 |
0.00
|
16,807,383.08 |
0.00 |
0.00 |
0.00
|
18,335,327.00 |
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 |
489,153.94 |
0.00 |
0.00 |
0.00
|
978,307.88 |
0.00 |
0.00 |
0.00
|
1,467,461.81 |
4,859,847.25 |
3,392,385.44 |
231.17
|
1,956,615.75 |
4,859,847.25 |
2,903,231.50 |
148.38
|
2,445,769.69 |
4,859,847.25 |
2,414,077.56 |
98.70
|
2,934,923.63 |
4,859,847.25 |
1,924,923.63 |
65.59
|
2,834,910.90 |
4,859,847.25 |
2,024,936.35 |
71.43
|
3,239,898.17 |
4,859,847.25 |
1,619,949.08 |
50.00
|
3,644,885.44 |
6,624,447.25 |
2,979,561.81 |
81.75
|
4,049,872.71 |
0.00 |
0.00 |
0.00
|
4,454,859.98 |
0.00 |
0.00 |
0.00
|
4,859,847.25 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
17,886,093.55 |
19,409,383.73 |
1,523,290.18 |
8.52
|
35,772,187.10 |
51,323,907.38 |
15,551,720.28 |
43.47
|
53,658,280.65 |
70,183,053.96 |
16,524,773.31 |
30.80
|
71,544,374.20 |
93,090,957.32 |
21,546,583.12 |
30.12
|
89,430,467.75 |
117,753,873.72 |
28,323,405.97 |
31.67
|
107,316,561.30 |
130,829,592.89 |
23,513,031.60 |
21.91
|
127,611,474.50 |
142,447,194.19 |
14,835,719.69 |
11.63
|
145,841,685.15 |
157,442,202.58 |
11,600,517.43 |
7.95
|
164,071,895.79 |
175,741,462.39 |
11,669,566.60 |
7.11
|
182,302,106.43 |
0.00 |
0.00 |
0.00
|
200,532,317.08 |
0.00 |
0.00 |
0.00
|
218,762,527.72 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,916,666.67 |
1,737,067.95 |
-179,598.72 |
-9.37
|
3,833,333.33 |
3,379,095.19 |
-454,238.14 |
-11.85
|
5,750,000.00 |
5,102,851.92 |
-647,148.08 |
-11.25
|
7,666,666.67 |
6,729,193.70 |
-937,472.97 |
-12.23
|
9,583,333.33 |
8,401,915.11 |
-1,181,418.22 |
-12.33
|
11,500,000.00 |
10,146,160.08 |
-1,353,839.92 |
-11.77
|
11,958,333.33 |
11,746,380.44 |
-211,952.89 |
-1.77
|
13,666,666.67 |
13,376,581.72 |
-290,084.95 |
-2.12
|
15,375,000.00 |
16,089,824.06 |
714,824.06 |
4.65
|
17,083,333.33 |
0.00 |
0.00 |
0.00
|
18,791,666.67 |
0.00 |
0.00 |
0.00
|
20,500,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
587,500.00 |
419,269.33 |
-168,230.67 |
-28.64
|
1,175,000.00 |
1,017,753.99 |
-157,246.01 |
-13.38
|
1,762,500.00 |
2,125,290.97 |
362,790.97 |
20.58
|
2,350,000.00 |
2,413,900.88 |
63,900.88 |
2.72
|
2,937,500.00 |
2,919,435.31 |
-18,064.69 |
-0.61
|
3,525,000.00 |
3,397,049.75 |
-127,950.25 |
-3.63
|
3,966,666.67 |
3,982,550.49 |
15,883.82 |
0.40
|
4,533,333.33 |
4,640,829.48 |
107,496.15 |
2.37
|
5,100,000.00 |
5,072,429.25 |
-27,570.75 |
-0.54
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
6,233,333.33 |
0.00 |
0.00 |
0.00
|
6,800,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
59,331.17 |
51,230.58 |
-8,100.59 |
-13.65
|
118,662.33 |
84,723.86 |
-33,938.47 |
-28.60
|
177,993.50 |
101,739.34 |
-76,254.16 |
-42.84
|
237,324.67 |
101,739.34 |
-135,585.33 |
-57.13
|
296,655.83 |
119,197.44 |
-177,458.39 |
-59.82
|
355,987.00 |
142,850.44 |
-213,136.56 |
-59.87
|
175,000.00 |
144,663.09 |
-30,336.91 |
-17.34
|
200,000.00 |
144,663.09 |
-55,336.91 |
-27.67
|
225,000.00 |
153,279.89 |
-71,720.11 |
-31.88
|
250,000.00 |
0.00 |
0.00 |
0.00
|
275,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
395,013.33 |
296,844.61 |
-98,168.72 |
-24.85
|
790,026.67 |
833,132.71 |
43,106.04 |
5.46
|
1,185,040.00 |
1,419,954.11 |
234,914.11 |
19.82
|
1,580,053.33 |
1,995,819.66 |
415,766.33 |
26.31
|
1,975,066.67 |
2,473,233.61 |
498,166.94 |
25.22
|
2,370,080.00 |
2,890,652.26 |
520,572.26 |
21.96
|
3,383,333.33 |
3,235,699.26 |
-147,634.07 |
-4.36
|
3,866,666.67 |
3,509,608.11 |
-357,058.56 |
-9.23
|
4,350,000.00 |
3,876,056.81 |
-473,943.19 |
-10.90
|
4,833,333.33 |
0.00 |
0.00 |
0.00
|
5,316,666.67 |
0.00 |
0.00 |
0.00
|
5,800,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,698,227.06 |
5,658,866.00 |
-39,361.06 |
-0.69
|
11,396,454.11 |
11,923,658.44 |
527,204.33 |
4.63
|
17,094,681.17 |
17,775,016.38 |
680,335.22 |
3.98
|
22,792,908.22 |
23,652,434.32 |
859,526.10 |
3.77
|
28,491,135.28 |
29,418,872.26 |
927,736.99 |
3.26
|
34,189,362.33 |
35,262,360.20 |
1,072,997.87 |
3.14
|
41,416,666.67 |
41,091,926.87 |
-324,739.80 |
-0.78
|
47,333,333.33 |
47,094,541.22 |
-238,792.11 |
-0.50
|
53,250,000.00 |
53,608,936.12 |
358,936.12 |
0.67
|
59,166,666.67 |
0.00 |
0.00 |
0.00
|
65,083,333.33 |
0.00 |
0.00 |
0.00
|
71,000,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,567,440.47 |
1,548,865.00 |
-18,575.47 |
-1.19
|
3,134,880.94 |
3,161,332.50 |
26,451.56 |
0.84
|
4,702,321.41 |
4,669,997.50 |
-32,323.91 |
-0.69
|
6,269,761.88 |
6,243,320.00 |
-26,441.88 |
-0.42
|
7,837,202.35 |
7,794,375.00 |
-42,827.35 |
-0.55
|
9,404,642.82 |
9,329,186.00 |
-75,456.82 |
-0.80
|
11,094,050.33 |
10,794,924.00 |
-299,126.33 |
-2.70
|
12,678,914.67 |
12,270,752.50 |
-408,162.17 |
-3.22
|
14,263,779.00 |
13,791,972.50 |
-471,806.50 |
-3.31
|
15,848,643.33 |
0.00 |
0.00 |
0.00
|
17,433,507.67 |
0.00 |
0.00 |
0.00
|
19,018,372.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,649,550.06 |
2,296,868.25 |
-352,681.81 |
-13.31
|
5,299,100.13 |
4,601,500.50 |
-697,599.63 |
-13.16
|
7,948,650.19 |
7,010,627.00 |
-938,023.19 |
-11.80
|
10,598,200.25 |
10,459,438.00 |
-138,762.25 |
-1.31
|
13,247,750.31 |
13,957,402.50 |
709,652.19 |
5.36
|
15,897,300.38 |
16,758,221.75 |
860,921.38 |
5.42
|
18,479,115.67 |
19,797,971.75 |
1,318,856.08 |
7.14
|
21,118,989.33 |
22,432,739.50 |
1,313,750.17 |
6.22
|
23,758,863.00 |
25,785,866.00 |
2,027,003.00 |
8.53
|
26,398,736.67 |
0.00 |
0.00 |
0.00
|
29,038,610.33 |
0.00 |
0.00 |
0.00
|
31,678,484.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
389,763.82 |
554,482.70 |
164,718.88 |
42.26
|
779,527.65 |
927,791.43 |
148,263.78 |
19.02
|
1,169,291.47 |
1,242,464.93 |
73,173.46 |
6.26
|
1,559,055.30 |
1,615,348.43 |
56,293.13 |
3.61
|
1,948,819.12 |
2,132,496.73 |
183,677.61 |
9.43
|
2,338,582.95 |
2,490,585.93 |
152,002.99 |
6.50
|
2,757,378.26 |
2,830,114.96 |
72,736.70 |
2.64
|
3,151,289.44 |
3,378,582.21 |
227,292.77 |
7.21
|
3,545,200.62 |
3,778,281.61 |
233,080.99 |
6.57
|
3,939,111.80 |
0.00 |
0.00 |
0.00
|
4,333,022.98 |
0.00 |
0.00 |
0.00
|
4,726,934.16 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
885,596.53 |
332,863.00 |
-552,733.53 |
-62.41
|
1,771,193.07 |
1,030,831.23 |
-740,361.84 |
-41.80
|
2,656,789.60 |
1,819,287.80 |
-837,501.80 |
-31.52
|
3,542,386.13 |
2,747,046.35 |
-795,339.78 |
-22.45
|
4,427,982.66 |
3,325,072.60 |
-1,102,910.06 |
-24.91
|
5,313,579.20 |
4,740,078.57 |
-573,500.63 |
-10.79
|
5,815,955.83 |
5,400,132.40 |
-415,823.43 |
-7.15
|
6,646,806.67 |
6,112,895.42 |
-533,911.25 |
-8.03
|
7,477,657.50 |
6,991,836.87 |
-485,820.63 |
-6.50
|
8,308,508.33 |
0.00 |
0.00 |
0.00
|
9,139,359.17 |
0.00 |
0.00 |
0.00
|
9,970,210.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
320,868.97 |
324,229.03 |
3,360.06 |
1.05
|
641,737.94 |
925,761.43 |
284,023.49 |
44.26
|
962,606.92 |
1,210,708.75 |
248,101.84 |
25.77
|
1,283,475.89 |
1,200,267.54 |
-83,208.35 |
-6.48
|
1,604,344.86 |
1,416,651.83 |
-187,693.03 |
-11.70
|
1,925,213.83 |
1,657,994.29 |
-267,219.54 |
-13.88
|
1,955,916.67 |
1,973,667.01 |
17,750.34 |
0.91
|
2,235,333.33 |
2,329,443.47 |
94,110.14 |
4.21
|
2,514,750.00 |
2,691,744.23 |
176,994.23 |
7.04
|
2,794,166.67 |
0.00 |
0.00 |
0.00
|
3,073,583.33 |
0.00 |
0.00 |
0.00
|
3,353,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
319,729.51 |
277,836.21 |
-41,893.30 |
-13.10
|
639,459.02 |
641,795.41 |
2,336.39 |
0.37
|
959,188.53 |
906,451.14 |
-52,737.39 |
-5.50
|
1,278,918.04 |
1,319,338.63 |
40,420.59 |
3.16
|
1,598,647.55 |
1,622,465.96 |
23,818.41 |
1.49
|
1,918,377.06 |
2,116,013.58 |
197,636.53 |
10.30
|
2,539,250.00 |
2,603,768.77 |
64,518.77 |
2.54
|
2,902,000.00 |
3,158,203.87 |
256,203.87 |
8.83
|
3,264,750.00 |
3,969,056.32 |
704,306.32 |
21.57
|
3,627,500.00 |
0.00 |
0.00 |
0.00
|
3,990,250.00 |
0.00 |
0.00 |
0.00
|
4,353,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
885,689.98 |
1,255,059.99 |
369,370.01 |
41.70
|
1,771,379.96 |
2,327,985.94 |
556,605.98 |
31.42
|
2,657,069.94 |
3,108,157.51 |
451,087.57 |
16.98
|
3,542,759.92 |
6,709,037.70 |
3,166,277.78 |
89.37
|
4,428,449.90 |
7,902,812.34 |
3,474,362.44 |
78.46
|
5,314,139.88 |
8,698,397.33 |
3,384,257.45 |
63.68
|
10,188,500.00 |
9,742,091.79 |
-446,408.21 |
-4.38
|
11,644,000.00 |
10,567,774.14 |
-1,076,225.86 |
-9.24
|
13,099,500.00 |
11,489,431.40 |
-1,610,068.60 |
-12.29
|
14,555,000.00 |
0.00 |
0.00 |
0.00
|
16,010,500.00 |
0.00 |
0.00 |
0.00
|
17,466,000.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,779,376.07 |
1,200,486.40 |
-578,889.67 |
-32.53
|
3,558,752.14 |
3,775,292.29 |
216,540.15 |
6.08
|
5,338,128.22 |
5,789,093.99 |
450,965.78 |
8.45
|
7,117,504.29 |
8,252,622.17 |
1,135,117.88 |
15.95
|
8,896,880.36 |
10,639,095.90 |
1,742,215.54 |
19.58
|
10,676,256.43 |
12,473,812.44 |
1,797,556.01 |
16.84
|
13,909,044.61 |
14,869,014.09 |
959,969.48 |
6.90
|
15,896,050.99 |
17,031,866.34 |
1,135,815.35 |
7.15
|
17,883,057.36 |
19,439,264.93 |
1,556,207.57 |
8.70
|
19,870,063.73 |
0.00 |
0.00 |
0.00
|
21,857,070.11 |
0.00 |
0.00 |
0.00
|
23,844,076.48 |
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 |
17,454,753.64 |
15,953,969.05 |
-1,500,784.59 |
-8.60
|
34,909,507.29 |
34,630,654.92 |
-278,852.37 |
-0.80
|
52,364,260.93 |
52,281,641.34 |
-82,619.59 |
-0.16
|
69,819,014.57 |
73,439,506.72 |
3,620,492.15 |
5.19 
|
87,273,768.22 |
92,123,026.59 |
4,849,258.37 |
5.56
|
104,728,521.86 |
110,103,362.62 |
5,374,840.76 |
5.13
|
127,639,211.37 |
128,212,904.92 |
573,693.55 |
0.45
|
145,873,384.43 |
146,048,481.07 |
175,096.64 |
0.12
|
164,107,557.48 |
166,737,979.99 |
2,630,422.51 |
1.60
|
182,341,730.53 |
0.00 |
0.00 |
0.00
|
200,575,903.59 |
0.00 |
0.00 |
0.00
|
218,810,076.64 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
431,339.91 |
3,455,414.68 |
3,024,074.77 |
701.09
|
862,679.81 |
16,693,252.46 |
15,830,572.65 |
1,835.05
|
1,294,019.72 |
17,901,412.62 |
16,607,392.90 |
1,283.40
|
1,725,359.62 |
19,651,450.60 |
17,926,090.98 |
1,038.98
|
2,156,699.53 |
25,630,847.13 |
23,474,147.60 |
1,088.43
|
2,588,039.44 |
20,726,230.27 |
18,138,190.84 |
700.85
|
-27,736.87 |
14,234,289.27 |
14,262,026.14 |
-51,419.02
|
-31,699.28 |
11,393,721.51 |
11,425,420.79 |
-36,043.16
|
-35,661.69 |
9,003,482.40 |
9,039,144.09 |
-25,346.93
|
-39,624.10 |
0.00 |
0.00 |
0.00
|
-43,586.51 |
0.00 |
0.00 |
0.00
|
-47,548.92 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,710,474.67 |
0.00 |
0.00
|
0.00 |
19,021,238.40 |
0.00 |
0.00
|
0.00 |
16,149,722.88 |
0.00 |
0.00
|
0.00 |
21,500,641.05 |
0.00 |
0.00
|
0.00 |
28,673,812.22 |
0.00 |
0.00
|
0.00 |
24,564,780.35 |
0.00 |
0.00
|
0.00 |
19,116,533.81 |
0.00 |
0.00
|
0.00 |
17,101,648.40 |
0.00 |
0.00
|
0.00 |
13,868,466.55 |
0.00 |
0.00
|
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 |
4,710,474.67 |
0.00 |
0.00
|
0.00 |
19,021,238.40 |
0.00 |
0.00
|
0.00 |
16,149,722.88 |
0.00 |
0.00
|
0.00 |
21,500,641.05 |
0.00 |
0.00
|
0.00 |
28,673,812.22 |
0.00 |
0.00
|
0.00 |
24,564,780.35 |
0.00 |
0.00
|
0.00 |
19,116,533.81 |
0.00 |
0.00
|
0.00 |
17,101,648.40 |
0.00 |
0.00
|
0.00 |
13,868,466.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
