| P04 |
รายได้ UC |
9,894,765.21 |
6,982,453.92 |
-2,912,311.29 |
-29.43
|
19,789,530.43 |
42,646,386.02 |
22,856,855.59 |
115.50
|
29,684,295.64 |
50,187,868.81 |
20,503,573.17 |
69.07
|
39,579,060.85 |
67,717,131.41 |
28,138,070.56 |
71.09
|
49,473,826.07 |
82,346,179.99 |
32,872,353.92 |
66.44
|
59,368,591.28 |
88,289,229.02 |
28,920,637.74 |
48.71
|
65,548,879.14 |
92,776,177.11 |
27,227,297.97 |
41.54
|
74,913,004.73 |
101,752,190.85 |
26,839,186.12 |
35.83
|
84,277,130.32 |
107,922,497.36 |
23,645,367.04 |
28.06
|
93,641,255.91 |
0.00 |
0.00 |
0.00
|
103,005,381.50 |
0.00 |
0.00 |
0.00
|
112,369,507.09 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
32,500.00 |
0.00 |
0.00 |
0.00
|
65,000.00 |
103,150.00 |
38,150.00 |
58.69
|
97,500.00 |
103,150.00 |
5,650.00 |
5.79
|
130,000.00 |
189,850.00 |
59,850.00 |
46.04
|
162,500.00 |
189,850.00 |
27,350.00 |
16.83
|
195,000.00 |
237,950.00 |
42,950.00 |
22.03
|
280,525.00 |
237,950.00 |
-42,575.00 |
-15.18
|
320,600.00 |
312,200.00 |
-8,400.00 |
-2.62
|
360,675.00 |
346,050.00 |
-14,625.00 |
-4.05
|
400,750.00 |
0.00 |
0.00 |
0.00
|
440,825.00 |
0.00 |
0.00 |
0.00
|
480,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
13,750.00 |
49,559.91 |
35,809.91 |
260.44
|
27,500.00 |
82,340.60 |
54,840.60 |
199.42
|
41,250.00 |
82,340.60 |
41,090.60 |
99.61
|
55,000.00 |
114,610.10 |
59,610.10 |
108.38
|
68,750.00 |
114,610.10 |
45,860.10 |
66.71
|
82,500.00 |
114,610.10 |
32,110.10 |
38.92
|
134,295.00 |
133,751.30 |
-543.70 |
-0.40
|
153,480.00 |
133,751.30 |
-19,728.70 |
-12.85
|
172,665.00 |
139,168.30 |
-33,496.70 |
-19.40
|
191,850.00 |
0.00 |
0.00 |
0.00
|
211,035.00 |
0.00 |
0.00 |
0.00
|
230,220.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
219,250.00 |
198,130.62 |
-21,119.38 |
-9.63
|
438,500.00 |
429,210.16 |
-9,289.84 |
-2.12
|
657,750.00 |
715,086.10 |
57,336.10 |
8.72
|
877,000.00 |
1,072,961.90 |
195,961.90 |
22.34
|
1,096,250.00 |
1,410,880.70 |
314,630.70 |
28.70
|
1,315,500.00 |
1,749,461.81 |
433,961.81 |
32.99
|
1,728,066.67 |
1,989,718.26 |
261,651.59 |
15.14
|
1,974,933.33 |
2,081,183.78 |
106,250.45 |
5.38
|
2,221,800.00 |
2,230,505.69 |
8,705.69 |
0.39
|
2,468,666.67 |
0.00 |
0.00 |
0.00
|
2,715,533.33 |
0.00 |
0.00 |
0.00
|
2,962,400.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,297,796.86 |
1,285,258.99 |
-12,537.87 |
-0.97
|
2,595,593.72 |
2,670,487.54 |
74,893.82 |
2.89
|
3,893,390.58 |
4,220,409.18 |
327,018.60 |
8.40
|
5,191,187.44 |
5,672,778.73 |
481,591.29 |
9.28
|
6,488,984.30 |
7,173,497.90 |
684,513.60 |
10.55
|
7,786,781.16 |
8,874,667.68 |
1,087,886.52 |
13.97
|
9,380,329.00 |
10,125,035.57 |
744,706.57 |
7.94
|
10,720,376.00 |
11,087,071.40 |
366,695.40 |
3.42
|
12,060,423.00 |
12,353,937.44 |
293,514.44 |
2.43
|
13,400,470.00 |
0.00 |
0.00 |
0.00
|
14,740,517.00 |
0.00 |
0.00 |
0.00
|
16,080,564.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
431,875.00 |
611,718.29 |
179,843.29 |
41.64
|
863,750.00 |
1,190,518.61 |
326,768.61 |
37.83
|
1,295,625.00 |
1,375,093.23 |
79,468.23 |
6.13
|
1,727,500.00 |
1,755,606.10 |
28,106.10 |
1.63
|
2,159,375.00 |
2,033,158.12 |
-126,216.88 |
-5.85
|
2,591,250.00 |
3,566,857.86 |
975,607.86 |
37.65
|
4,143,362.42 |
4,167,873.99 |
24,511.57 |
0.59
|
4,735,271.33 |
5,160,576.52 |
425,305.19 |
8.98
|
5,327,180.25 |
4,784,727.69 |
-542,452.56 |
-10.18
|
5,919,089.17 |
0.00 |
0.00 |
0.00
|
6,510,998.08 |
0.00 |
0.00 |
0.00
|
7,102,907.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
17,833.33 |
22,254.75 |
4,421.42 |
24.79
|
35,666.67 |
35,140.71 |
-525.96 |
-1.47
|
53,500.00 |
40,680.21 |
-12,819.79 |
-23.96
|
71,333.33 |
99,013.27 |
27,679.94 |
38.80
|
89,166.67 |
118,825.77 |
29,659.10 |
33.26
|
107,000.00 |
140,209.77 |
33,209.77 |
31.04
|
113,960.00 |
145,027.57 |
31,067.57 |
27.26
|
130,240.00 |
152,693.57 |
22,453.57 |
17.24
|
146,520.00 |
168,720.57 |
22,200.57 |
15.15
|
162,800.00 |
0.00 |
0.00 |
0.00
|
179,080.00 |
0.00 |
0.00 |
0.00
|
195,360.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,025,875.00 |
653,391.09 |
-372,483.91 |
-36.31
|
2,051,750.00 |
1,379,495.07 |
-672,254.93 |
-32.76
|
3,077,625.00 |
2,055,773.63 |
-1,021,851.37 |
-33.20
|
4,103,500.00 |
2,677,496.15 |
-1,426,003.85 |
-34.75
|
5,129,375.00 |
3,326,863.92 |
-1,802,511.08 |
-35.14
|
6,155,250.00 |
4,018,678.15 |
-2,136,571.85 |
-34.71
|
4,536,471.31 |
4,708,160.65 |
171,689.34 |
3.78
|
5,184,538.64 |
5,256,680.43 |
72,141.79 |
1.39
|
5,832,605.97 |
5,928,338.01 |
95,732.04 |
1.64
|
6,480,673.30 |
0.00 |
0.00 |
0.00
|
7,128,740.63 |
0.00 |
0.00 |
0.00
|
7,776,807.96 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,285,024.17 |
6,154,023.29 |
-131,000.88 |
-2.08
|
12,570,048.33 |
12,630,170.09 |
60,121.76 |
0.48
|
18,855,072.50 |
18,908,516.99 |
53,444.49 |
0.28
|
25,140,096.67 |
25,277,528.89 |
137,432.22 |
0.55
|
31,425,120.83 |
31,543,865.79 |
118,744.96 |
0.38
|
37,710,145.00 |
37,795,612.69 |
85,467.69 |
0.23
|
44,273,131.47 |
44,057,802.69 |
-215,328.78 |
-0.49
|
50,597,864.53 |
50,349,492.69 |
-248,371.84 |
-0.49
|
56,922,597.60 |
57,221,391.42 |
298,793.82 |
0.52
|
63,247,330.67 |
0.00 |
0.00 |
0.00
|
69,572,063.73 |
0.00 |
0.00 |
0.00
|
75,896,796.80 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,133,421.67 |
462,374.90 |
-671,046.77 |
-59.21
|
2,266,843.33 |
1,220,497.78 |
-1,046,345.55 |
-46.16
|
3,400,265.00 |
4,892,992.85 |
1,492,727.85 |
43.90
|
4,533,686.67 |
6,620,987.30 |
2,087,300.63 |
46.04
|
5,667,108.33 |
11,641,878.61 |
5,974,770.28 |
105.43
|
6,800,530.00 |
12,811,046.81 |
6,010,516.81 |
88.38
|
11,062,037.39 |
13,637,317.03 |
2,575,279.65 |
23.28
|
12,642,328.44 |
15,559,568.98 |
2,917,240.54 |
23.08
|
14,222,619.50 |
17,170,758.89 |
2,948,139.40 |
20.73
|
15,802,910.55 |
0.00 |
0.00 |
0.00
|
17,383,201.61 |
0.00 |
0.00 |
0.00
|
18,963,492.66 |
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 |
1,163,175.20 |
0.00 |
0.00 |
0.00
|
2,326,350.40 |
0.00 |
0.00 |
0.00
|
3,489,525.60 |
5,464,302.39 |
1,974,776.79 |
56.59
|
4,652,700.80 |
5,464,302.39 |
811,601.59 |
17.44
|
5,815,876.00 |
5,464,302.39 |
-351,573.61 |
-6.05
|
6,979,051.20 |
5,464,302.39 |
-1,514,748.81 |
-21.70
|
10,462,026.39 |
5,464,302.39 |
-4,997,724.00 |
-47.77
|
11,956,601.59 |
12,071,602.39 |
115,000.80 |
0.96
|
13,451,176.79 |
12,071,602.39 |
-1,379,574.40 |
-10.26
|
14,945,751.99 |
0.00 |
0.00 |
0.00
|
16,440,327.19 |
0.00 |
0.00 |
0.00
|
17,934,902.39 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
21,515,266.44 |
16,419,165.76 |
-5,096,100.68 |
-23.69
|
43,030,532.88 |
62,387,396.58 |
19,356,863.70 |
44.98
|
64,545,799.32 |
88,046,213.99 |
23,500,414.67 |
36.41
|
86,061,065.76 |
116,662,266.24 |
30,601,200.48 |
35.56
|
107,576,332.20 |
145,363,913.29 |
37,787,581.09 |
35.13
|
129,091,598.64 |
163,062,626.28 |
33,971,027.65 |
26.32
|
151,663,083.78 |
177,443,116.56 |
25,780,032.79 |
17.00
|
173,329,238.60 |
203,917,011.91 |
30,587,773.31 |
17.65
|
194,995,393.43 |
220,337,697.76 |
25,342,304.34 |
13.00
|
216,661,548.25 |
0.00 |
0.00 |
0.00
|
238,327,703.08 |
0.00 |
0.00 |
0.00
|
259,993,857.90 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,350,000.00 |
1,998,161.28 |
-351,838.72 |
-14.97
|
4,700,000.00 |
4,462,264.19 |
-237,735.81 |
-5.06
|
7,050,000.00 |
7,568,000.82 |
518,000.82 |
7.35
|
9,400,000.00 |
9,599,062.79 |
199,062.79 |
2.12
|
11,750,000.00 |
11,521,712.80 |
-228,287.20 |
-1.94
|
14,100,000.00 |
14,535,328.10 |
435,328.10 |
3.09
|
16,450,000.00 |
17,335,913.22 |
885,913.22 |
5.39
|
18,800,000.00 |
20,416,779.79 |
1,616,779.79 |
8.60
|
21,150,000.00 |
22,721,254.26 |
1,571,254.26 |
7.43
|
23,500,000.00 |
0.00 |
0.00 |
0.00
|
25,850,000.00 |
0.00 |
0.00 |
0.00
|
28,200,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
741,666.67 |
1,274,151.67 |
532,485.00 |
71.80
|
1,483,333.33 |
2,183,617.09 |
700,283.76 |
47.21
|
2,225,000.00 |
3,233,317.43 |
1,008,317.43 |
45.32
|
2,966,666.67 |
4,188,352.27 |
1,221,685.60 |
41.18
|
3,708,333.33 |
5,061,717.51 |
1,353,384.18 |
36.50
|
4,450,000.00 |
5,988,501.55 |
1,538,501.55 |
34.57
|
5,250,000.00 |
7,229,267.75 |
1,979,267.75 |
37.70
|
6,000,000.00 |
10,033,502.07 |
4,033,502.07 |
67.23
|
6,750,000.00 |
11,017,510.18 |
4,267,510.18 |
63.22
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
8,250,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
56,666.67 |
30,603.32 |
-26,063.35 |
-45.99
|
113,333.33 |
70,512.83 |
-42,820.50 |
-37.78
|
170,000.00 |
107,127.34 |
-62,872.66 |
-36.98
|
226,666.67 |
144,118.15 |
-82,548.52 |
-36.42
|
283,333.33 |
153,413.65 |
-129,919.68 |
-45.85
|
340,000.00 |
194,448.11 |
-145,551.89 |
-42.81
|
233,333.33 |
210,170.93 |
-23,162.40 |
-9.93
|
266,666.67 |
215,833.33 |
-50,833.34 |
-19.06
|
300,000.00 |
247,257.23 |
-52,742.77 |
-17.58
|
333,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
858,333.33 |
973,510.50 |
115,177.17 |
13.42
|
1,716,666.67 |
2,023,638.50 |
306,971.83 |
17.88
|
2,575,000.00 |
2,941,152.20 |
366,152.20 |
14.22
|
3,433,333.33 |
4,225,196.40 |
791,863.07 |
23.06
|
4,291,666.67 |
5,070,725.80 |
779,059.13 |
18.15
|
5,150,000.00 |
6,000,175.70 |
850,175.70 |
16.51
|
6,008,333.33 |
7,136,435.00 |
1,128,101.67 |
18.78
|
6,866,666.67 |
7,996,916.30 |
1,130,249.63 |
16.46
|
7,725,000.00 |
8,845,800.60 |
1,120,800.60 |
14.51
|
8,583,333.33 |
0.00 |
0.00 |
0.00
|
9,441,666.67 |
0.00 |
0.00 |
0.00
|
10,300,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
6,285,024.17 |
6,154,023.29 |
-131,000.88 |
-2.08
|
12,570,048.33 |
12,630,170.09 |
60,121.76 |
0.48
|
18,855,072.50 |
18,908,516.99 |
53,444.49 |
0.28
|
25,140,096.67 |
25,277,528.89 |
137,432.22 |
0.55
|
31,425,120.83 |
31,543,865.79 |
118,744.96 |
0.38
|
37,710,145.00 |
37,795,612.69 |
85,467.69 |
0.23
|
44,273,131.47 |
44,057,802.69 |
-215,328.78 |
-0.49
|
50,597,864.53 |
50,349,492.69 |
-248,371.84 |
-0.49
|
56,922,597.60 |
57,221,391.42 |
298,793.82 |
0.52
|
63,247,330.67 |
0.00 |
0.00 |
0.00
|
69,572,063.73 |
0.00 |
0.00 |
0.00
|
75,896,796.80 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,544,725.00 |
1,500,205.00 |
-44,520.00 |
-2.88
|
3,089,450.00 |
2,984,585.00 |
-104,865.00 |
-3.39
|
4,634,175.00 |
4,502,109.50 |
-132,065.50 |
-2.85
|
6,178,900.00 |
6,010,298.50 |
-168,601.50 |
-2.73
|
7,723,625.00 |
7,542,132.50 |
-181,492.50 |
-2.35
|
9,268,350.00 |
9,080,771.50 |
-187,578.50 |
-2.02
|
10,654,310.92 |
10,517,937.50 |
-136,373.42 |
-1.28
|
12,176,355.33 |
11,953,096.50 |
-223,258.83 |
-1.83
|
13,698,399.75 |
13,422,362.50 |
-276,037.25 |
-2.02
|
15,220,444.17 |
0.00 |
0.00 |
0.00
|
16,742,488.58 |
0.00 |
0.00 |
0.00
|
18,264,533.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,132,908.33 |
235,033.33 |
-2,897,875.00 |
-92.50
|
6,265,816.67 |
6,129,798.33 |
-136,018.34 |
-2.17
|
9,398,725.00 |
9,285,440.83 |
-113,284.17 |
-1.21
|
12,531,633.33 |
13,637,623.33 |
1,105,990.00 |
8.83
|
15,664,541.67 |
16,598,138.33 |
933,596.66 |
5.96
|
18,797,450.00 |
20,349,898.33 |
1,552,448.33 |
8.26
|
22,931,556.67 |
24,112,358.83 |
1,180,802.16 |
5.15
|
26,207,493.33 |
27,779,888.83 |
1,572,395.50 |
6.00
|
29,483,430.00 |
31,308,281.83 |
1,824,851.83 |
6.19
|
32,759,366.67 |
0.00 |
0.00 |
0.00
|
36,035,303.33 |
0.00 |
0.00 |
0.00
|
39,311,240.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
421,692.43 |
467,004.90 |
45,312.47 |
10.75
|
843,384.87 |
837,857.32 |
-5,527.55 |
-0.66
|
1,265,077.30 |
1,266,934.02 |
1,856.72 |
0.15
|
1,686,769.73 |
1,719,698.47 |
32,928.74 |
1.95
|
2,108,462.17 |
2,271,194.67 |
162,732.50 |
7.72
|
2,530,154.60 |
2,650,272.07 |
120,117.47 |
4.75
|
3,204,997.22 |
3,010,882.47 |
-194,114.75 |
-6.06
|
3,662,853.96 |
3,372,928.67 |
-289,925.29 |
-7.92
|
4,120,710.71 |
3,810,744.47 |
-309,966.24 |
-7.52
|
4,578,567.45 |
0.00 |
0.00 |
0.00
|
5,036,424.20 |
0.00 |
0.00 |
0.00
|
5,494,280.94 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
602,408.33 |
669,544.53 |
67,136.20 |
11.14
|
1,204,816.67 |
1,407,593.37 |
202,776.70 |
16.83
|
1,807,225.00 |
1,984,232.67 |
177,007.67 |
9.79
|
2,409,633.33 |
2,556,454.01 |
146,820.68 |
6.09
|
3,012,041.67 |
3,051,722.37 |
39,680.70 |
1.32
|
3,614,450.00 |
3,855,346.22 |
240,896.22 |
6.66
|
4,464,191.67 |
5,329,902.04 |
865,710.37 |
19.39
|
5,101,933.33 |
5,738,672.49 |
636,739.16 |
12.48
|
5,739,675.00 |
6,488,801.48 |
749,126.48 |
13.05
|
6,377,416.67 |
0.00 |
0.00 |
0.00
|
7,015,158.33 |
0.00 |
0.00 |
0.00
|
7,652,900.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
529,400.00 |
501,388.77 |
-28,011.23 |
-5.29
|
1,058,800.00 |
966,397.90 |
-92,402.10 |
-8.73
|
1,588,200.00 |
1,439,248.35 |
-148,951.65 |
-9.38
|
2,117,600.00 |
1,828,265.41 |
-289,334.59 |
-13.66
|
2,647,000.00 |
2,221,801.53 |
-425,198.47 |
-16.06
|
3,176,400.00 |
2,758,577.12 |
-417,822.88 |
-13.15
|
3,705,916.67 |
3,233,293.60 |
-472,623.07 |
-12.75
|
4,235,333.33 |
3,843,846.27 |
-391,487.06 |
-9.24
|
4,764,750.00 |
4,387,245.72 |
-377,504.28 |
-7.92
|
5,294,166.67 |
0.00 |
0.00 |
0.00
|
5,823,583.33 |
0.00 |
0.00 |
0.00
|
6,353,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
611,207.50 |
500,121.14 |
-111,086.36 |
-18.17
|
1,222,415.00 |
960,937.44 |
-261,477.56 |
-21.39
|
1,833,622.50 |
1,670,818.75 |
-162,803.75 |
-8.88
|
2,444,830.00 |
2,326,020.80 |
-118,809.20 |
-4.86
|
3,056,037.50 |
2,808,170.67 |
-247,866.83 |
-8.11
|
3,667,245.00 |
3,571,014.20 |
-96,230.80 |
-2.62
|
4,325,620.83 |
4,073,107.30 |
-252,513.53 |
-5.84
|
4,943,566.67 |
5,071,836.13 |
128,269.46 |
2.59
|
5,561,512.50 |
5,709,422.77 |
147,910.27 |
2.66
|
6,179,458.33 |
0.00 |
0.00 |
0.00
|
6,797,404.17 |
0.00 |
0.00 |
0.00
|
7,415,350.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,649,396.21 |
2,073,321.69 |
423,925.48 |
25.70
|
3,298,792.42 |
3,926,244.08 |
627,451.66 |
19.02
|
4,948,188.63 |
5,877,434.47 |
929,245.84 |
18.78
|
6,597,584.84 |
8,201,964.34 |
1,604,379.50 |
24.32
|
8,246,981.05 |
9,717,263.14 |
1,470,282.09 |
17.83
|
9,896,377.27 |
11,983,722.35 |
2,087,345.09 |
21.09
|
14,303,395.21 |
13,305,044.44 |
-998,350.77 |
-6.98
|
16,346,737.38 |
15,107,889.75 |
-1,238,847.63 |
-7.58
|
18,390,079.55 |
16,996,259.30 |
-1,393,820.25 |
-7.58
|
20,433,421.73 |
0.00 |
0.00 |
0.00
|
22,476,763.90 |
0.00 |
0.00 |
0.00
|
24,520,106.07 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
5,833.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
2,128,517.58 |
21,419.40 |
-2,107,098.18 |
-98.99
|
4,257,035.17 |
2,412,764.27 |
-1,844,270.90 |
-43.32
|
6,385,552.75 |
7,599,959.00 |
1,214,406.25 |
19.02
|
8,514,070.33 |
10,664,105.65 |
2,150,035.32 |
25.25
|
10,642,587.92 |
12,781,068.45 |
2,138,480.53 |
20.09
|
12,771,105.50 |
15,642,485.25 |
2,871,379.75 |
22.48
|
14,777,013.42 |
17,390,150.95 |
2,613,137.53 |
17.68
|
16,888,015.33 |
20,131,984.02 |
3,243,968.69 |
19.21
|
18,999,017.25 |
21,787,487.05 |
2,788,469.80 |
14.68
|
21,110,019.17 |
0.00 |
0.00 |
0.00
|
23,221,021.08 |
0.00 |
0.00 |
0.00
|
25,332,023.00 |
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 |
20,912,779.56 |
16,398,488.82 |
-4,514,290.74 |
-21.59
|
41,825,559.12 |
40,996,380.41 |
-829,178.71 |
-1.98
|
62,738,338.68 |
66,384,292.37 |
3,645,953.69 |
5.81
|
83,651,118.24 |
90,378,689.01 |
6,727,570.77 |
8.04
|
104,563,897.80 |
110,342,927.21 |
5,779,029.41 |
5.53
|
125,476,677.37 |
134,406,153.19 |
8,929,475.83 |
7.12
|
150,587,634.06 |
156,942,266.72 |
6,354,632.66 |
4.22
|
172,100,153.21 |
182,012,666.84 |
9,912,513.63 |
5.76
|
193,612,672.36 |
203,963,818.81 |
10,351,146.45 |
5.35
|
215,125,191.51 |
0.00 |
0.00 |
0.00
|
236,637,710.66 |
0.00 |
0.00 |
0.00
|
258,150,229.81 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
602,486.88 |
20,676.94 |
-581,809.94 |
-96.57
|
1,204,973.76 |
21,391,016.17 |
20,186,042.41 |
1,675.23
|
1,807,460.64 |
21,661,921.62 |
19,854,460.99 |
1,098.47
|
2,409,947.51 |
26,283,577.23 |
23,873,629.72 |
990.63
|
3,012,434.39 |
35,020,986.08 |
32,008,551.69 |
1,062.55
|
3,614,921.27 |
28,656,473.09 |
25,041,551.82 |
692.73
|
1,075,449.72 |
20,500,849.84 |
19,425,400.12 |
1,806.26
|
1,229,085.39 |
21,904,345.07 |
20,675,259.68 |
1,682.17
|
1,382,721.07 |
16,373,878.95 |
14,991,157.88 |
1,084.18
|
1,536,356.74 |
0.00 |
0.00 |
0.00
|
1,689,992.42 |
0.00 |
0.00 |
0.00
|
1,843,628.09 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,093,998.63 |
0.00 |
0.00
|
0.00 |
25,317,260.25 |
0.00 |
0.00
|
0.00 |
22,075,053.70 |
0.00 |
0.00
|
0.00 |
29,021,239.18 |
0.00 |
0.00
|
0.00 |
39,273,946.83 |
0.00 |
0.00
|
0.00 |
35,175,893.05 |
0.00 |
0.00
|
0.00 |
28,341,591.89 |
0.00 |
0.00
|
0.00 |
24,940,632.43 |
0.00 |
0.00
|
0.00 |
21,298,535.86 |
0.00 |
0.00
|
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 |
2,093,998.63 |
0.00 |
0.00
|
0.00 |
25,317,260.25 |
0.00 |
0.00
|
0.00 |
22,075,053.70 |
0.00 |
0.00
|
0.00 |
29,021,239.18 |
0.00 |
0.00
|
0.00 |
39,273,946.83 |
0.00 |
0.00
|
0.00 |
35,175,893.05 |
0.00 |
0.00
|
0.00 |
28,341,591.89 |
0.00 |
0.00
|
0.00 |
24,940,632.43 |
0.00 |
0.00
|
0.00 |
21,298,535.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
