| P04 |
รายได้ UC |
5,259,637.08 |
2,390,799.84 |
-2,868,837.24 |
-54.54
|
10,519,274.16 |
20,618,555.92 |
10,099,281.77 |
96.01
|
15,778,911.23 |
22,397,266.09 |
6,618,354.86 |
41.94
|
21,038,548.31 |
33,238,220.82 |
12,199,672.51 |
57.99
|
26,298,185.39 |
39,891,427.42 |
13,593,242.03 |
51.69
|
31,557,822.47 |
42,779,750.31 |
11,221,927.85 |
35.56
|
33,941,504.50 |
44,964,274.40 |
11,022,769.90 |
32.48
|
38,790,290.85 |
47,242,548.04 |
8,452,257.19 |
21.79
|
43,639,077.21 |
52,106,825.60 |
8,467,748.39 |
19.40
|
48,487,863.57 |
0.00 |
0.00 |
0.00
|
53,336,649.92 |
0.00 |
0.00 |
0.00
|
58,185,436.28 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
18,004.17 |
32,700.00 |
14,695.83 |
81.62
|
36,008.33 |
58,700.00 |
22,691.67 |
63.02
|
54,012.50 |
77,500.00 |
23,487.50 |
43.49
|
72,016.67 |
97,000.00 |
24,983.33 |
34.69
|
90,020.83 |
109,500.00 |
19,479.17 |
21.64
|
108,025.00 |
109,500.00 |
1,475.00 |
1.37
|
145,833.33 |
143,200.00 |
-2,633.33 |
-1.81
|
166,666.67 |
169,400.00 |
2,733.33 |
1.64
|
187,500.00 |
169,400.00 |
-18,100.00 |
-9.65
|
208,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,930.30 |
14,783.00 |
9,852.70 |
199.84
|
9,860.60 |
14,783.00 |
4,922.40 |
49.92
|
14,790.90 |
15,665.00 |
874.10 |
5.91
|
19,721.20 |
15,665.00 |
-4,056.20 |
-20.57
|
24,651.50 |
15,665.00 |
-8,986.50 |
-36.45
|
29,581.80 |
15,665.00 |
-13,916.80 |
-47.05
|
22,087.10 |
15,665.00 |
-6,422.10 |
-29.08
|
25,242.40 |
15,665.00 |
-9,577.40 |
-37.94
|
28,397.70 |
27,825.00 |
-572.70 |
-2.02
|
31,553.00 |
0.00 |
0.00 |
0.00
|
34,708.30 |
0.00 |
0.00 |
0.00
|
37,863.60 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
101,183.08 |
116,256.73 |
15,073.65 |
14.90
|
202,366.15 |
226,968.68 |
24,602.53 |
12.16
|
303,549.23 |
385,495.53 |
81,946.30 |
27.00
|
404,732.30 |
449,924.35 |
45,192.05 |
11.17
|
505,915.38 |
526,487.23 |
20,571.85 |
4.07
|
607,098.46 |
604,107.47 |
-2,990.99 |
-0.49
|
734,144.12 |
683,433.17 |
-50,710.95 |
-6.91
|
839,021.85 |
734,078.76 |
-104,943.09 |
-12.51
|
943,899.58 |
804,185.26 |
-139,714.32 |
-14.80
|
1,048,777.31 |
0.00 |
0.00 |
0.00
|
1,153,655.04 |
0.00 |
0.00 |
0.00
|
1,258,532.77 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
669,385.10 |
568,722.50 |
-100,662.60 |
-15.04
|
1,338,770.20 |
1,145,569.43 |
-193,200.77 |
-14.43
|
2,008,155.30 |
1,920,052.90 |
-88,102.40 |
-4.39
|
2,677,540.39 |
2,632,645.16 |
-44,895.23 |
-1.68
|
3,346,925.49 |
3,478,644.48 |
131,718.99 |
3.94
|
4,016,310.59 |
4,414,251.98 |
397,941.39 |
9.91
|
4,952,279.02 |
5,059,900.79 |
107,621.77 |
2.17
|
5,659,747.45 |
5,812,728.69 |
152,981.24 |
2.70
|
6,367,215.89 |
6,155,167.34 |
-212,048.55 |
-3.33
|
7,074,684.32 |
0.00 |
0.00 |
0.00
|
7,782,152.75 |
0.00 |
0.00 |
0.00
|
8,489,621.18 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
95,619.68 |
82,258.64 |
-13,361.04 |
-13.97
|
191,239.35 |
140,161.53 |
-51,077.82 |
-26.71
|
286,859.03 |
208,270.82 |
-78,588.21 |
-27.40
|
382,478.70 |
280,352.31 |
-102,126.39 |
-26.70
|
478,098.38 |
373,973.60 |
-104,124.78 |
-21.78
|
573,718.06 |
456,677.42 |
-117,040.64 |
-20.40
|
570,701.02 |
493,447.19 |
-77,253.83 |
-13.54
|
652,229.73 |
661,479.44 |
9,249.71 |
1.42
|
733,758.45 |
720,082.60 |
-13,675.85 |
-1.86
|
815,287.17 |
0.00 |
0.00 |
0.00
|
896,815.88 |
0.00 |
0.00 |
0.00
|
978,344.60 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
9,080.61 |
1,000.00 |
-8,080.61 |
-88.99
|
18,161.21 |
1,000.00 |
-17,161.21 |
-94.49
|
27,241.82 |
2,560.00 |
-24,681.82 |
-90.60
|
36,322.42 |
12,060.00 |
-24,262.42 |
-66.80
|
45,403.03 |
18,082.45 |
-27,320.58 |
-60.17
|
54,483.64 |
73,525.39 |
19,041.76 |
34.95
|
13,823.76 |
73,525.39 |
59,701.63 |
431.88
|
15,798.59 |
73,525.39 |
57,726.80 |
365.39
|
17,773.41 |
73,525.39 |
55,751.98 |
313.68
|
19,748.23 |
0.00 |
0.00 |
0.00
|
21,723.06 |
0.00 |
0.00 |
0.00
|
23,697.88 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
423,989.04 |
318,384.20 |
-105,604.84 |
-24.91
|
847,978.09 |
731,612.33 |
-116,365.76 |
-13.72
|
1,271,967.13 |
1,248,522.11 |
-23,445.02 |
-1.84
|
1,695,956.17 |
1,637,772.16 |
-58,184.01 |
-3.43
|
2,119,945.21 |
2,068,873.26 |
-51,071.95 |
-2.41
|
2,543,934.26 |
2,579,643.06 |
35,708.81 |
1.40
|
2,863,722.77 |
3,013,735.55 |
150,012.78 |
5.24
|
3,272,826.02 |
3,467,264.16 |
194,438.14 |
5.94
|
3,681,929.27 |
3,724,925.36 |
42,996.09 |
1.17
|
4,091,032.53 |
0.00 |
0.00 |
0.00
|
4,500,135.78 |
0.00 |
0.00 |
0.00
|
4,909,239.03 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,965,629.20 |
3,739,571.30 |
-226,057.90 |
-5.70
|
7,931,258.40 |
3,768,581.30 |
-4,162,677.10 |
-52.48
|
11,896,887.61 |
10,633,597.75 |
-1,263,289.86 |
-10.62
|
15,862,516.81 |
14,144,750.01 |
-1,717,766.80 |
-10.83
|
19,828,146.01 |
18,117,869.58 |
-1,710,276.43 |
-8.63
|
23,793,775.21 |
21,758,636.45 |
-2,035,138.76 |
-8.55
|
25,164,354.93 |
25,356,769.95 |
192,415.02 |
0.76
|
28,759,262.77 |
28,957,079.95 |
197,817.18 |
0.69
|
32,354,170.62 |
32,559,773.28 |
205,602.66 |
0.64
|
35,949,078.47 |
0.00 |
0.00 |
0.00
|
39,543,986.31 |
0.00 |
0.00 |
0.00
|
43,138,894.16 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
772,781.52 |
673,500.01 |
-99,281.51 |
-12.85
|
1,545,563.04 |
1,610,312.92 |
64,749.88 |
4.19
|
2,318,344.56 |
2,509,237.01 |
190,892.45 |
8.23
|
3,091,126.08 |
3,033,092.84 |
-58,033.24 |
-1.88
|
3,863,907.60 |
3,830,649.37 |
-33,258.23 |
-0.86
|
4,636,689.13 |
5,117,266.85 |
480,577.73 |
10.36
|
4,972,919.37 |
5,010,914.84 |
37,995.47 |
0.76
|
5,683,336.42 |
5,783,677.33 |
100,340.91 |
1.77
|
6,393,753.47 |
6,271,522.35 |
-122,231.12 |
-1.91
|
7,104,170.53 |
0.00 |
0.00 |
0.00
|
7,814,587.58 |
0.00 |
0.00 |
0.00
|
8,525,004.63 |
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 |
454,451.85 |
0.00 |
0.00 |
0.00
|
908,903.71 |
0.00 |
0.00 |
0.00
|
1,363,355.56 |
2,617,360.01 |
1,254,004.45 |
91.98
|
1,817,807.42 |
2,617,360.01 |
799,552.59 |
43.98
|
2,272,259.27 |
2,947,360.01 |
675,100.74 |
29.71
|
2,726,711.13 |
3,857,760.01 |
1,131,048.89 |
41.48
|
3,181,162.98 |
3,857,760.01 |
676,597.03 |
21.27
|
3,635,614.83 |
3,857,760.01 |
222,145.18 |
6.11
|
4,090,066.69 |
3,857,760.01 |
-232,306.68 |
-5.68
|
4,544,518.54 |
0.00 |
0.00 |
0.00
|
4,998,970.40 |
0.00 |
0.00 |
0.00
|
5,453,422.25 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,774,691.62 |
7,937,976.22 |
-3,836,715.40 |
-32.58
|
23,549,383.24 |
28,316,245.11 |
4,766,861.87 |
20.24
|
35,324,074.86 |
42,015,527.22 |
6,691,452.36 |
18.94
|
47,098,766.48 |
58,158,842.66 |
11,060,076.18 |
23.48
|
58,873,458.10 |
71,378,532.40 |
12,505,074.30 |
21.24
|
70,648,149.72 |
81,766,783.94 |
11,118,634.23 |
15.74
|
76,562,532.89 |
88,672,626.29 |
12,110,093.40 |
15.82
|
87,500,037.59 |
96,775,206.77 |
9,275,169.18 |
10.60
|
98,437,542.29 |
106,470,992.19 |
8,033,449.91 |
8.16
|
109,375,046.98 |
0.00 |
0.00 |
0.00
|
120,312,551.68 |
0.00 |
0.00 |
0.00
|
131,250,056.38 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
939,047.82 |
821,490.81 |
-117,557.01 |
-12.52
|
1,878,095.64 |
1,385,209.82 |
-492,885.82 |
-26.24
|
2,817,143.47 |
2,209,896.88 |
-607,246.59 |
-21.56
|
3,756,191.29 |
3,650,371.76 |
-105,819.53 |
-2.82
|
4,695,239.11 |
4,366,943.42 |
-328,295.69 |
-6.99
|
5,634,286.93 |
5,651,321.37 |
17,034.44 |
0.30
|
6,573,334.75 |
6,853,951.78 |
280,617.03 |
4.27
|
7,512,382.57 |
8,393,827.12 |
881,444.55 |
11.73
|
8,451,430.40 |
10,564,847.16 |
2,113,416.77 |
25.01
|
9,390,478.22 |
0.00 |
0.00 |
0.00
|
10,329,526.04 |
0.00 |
0.00 |
0.00
|
11,268,573.86 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
279,970.05 |
184,638.01 |
-95,332.04 |
-34.05
|
559,940.11 |
454,377.43 |
-105,562.68 |
-18.85
|
839,910.16 |
678,107.43 |
-161,802.73 |
-19.26
|
1,119,880.21 |
889,132.83 |
-230,747.38 |
-20.60
|
1,399,850.26 |
1,092,688.62 |
-307,161.64 |
-21.94
|
1,679,820.32 |
1,314,942.45 |
-364,877.87 |
-21.72
|
2,032,674.34 |
1,645,414.95 |
-387,259.39 |
-19.05
|
2,323,056.39 |
1,988,271.54 |
-334,784.85 |
-14.41
|
2,613,438.44 |
2,236,639.50 |
-376,798.94 |
-14.42
|
2,903,820.49 |
0.00 |
0.00 |
0.00
|
3,194,202.54 |
0.00 |
0.00 |
0.00
|
3,484,584.59 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
38,870.24 |
48,639.12 |
9,768.88 |
25.13
|
77,740.48 |
76,049.49 |
-1,690.99 |
-2.18
|
116,610.72 |
86,165.85 |
-30,444.87 |
-26.11
|
155,480.96 |
104,280.93 |
-51,200.03 |
-32.93
|
194,351.20 |
132,724.92 |
-61,626.28 |
-31.71
|
233,221.44 |
157,456.00 |
-75,765.44 |
-32.49
|
185,758.35 |
165,766.58 |
-19,991.77 |
-10.76
|
212,295.25 |
182,133.13 |
-30,162.12 |
-14.21
|
238,832.16 |
204,446.38 |
-34,385.78 |
-14.40
|
265,369.07 |
0.00 |
0.00 |
0.00
|
291,905.97 |
0.00 |
0.00 |
0.00
|
318,442.88 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
416,097.92 |
393,181.90 |
-22,916.02 |
-5.51
|
832,195.84 |
944,029.20 |
111,833.36 |
13.44
|
1,248,293.76 |
1,312,168.50 |
63,874.74 |
5.12
|
1,664,391.68 |
1,787,574.70 |
123,183.02 |
7.40
|
2,080,489.60 |
2,230,235.52 |
149,745.92 |
7.20
|
2,496,587.52 |
2,667,175.32 |
170,587.80 |
6.83
|
3,035,185.44 |
3,033,428.82 |
-1,756.62 |
-0.06
|
3,468,783.36 |
3,247,884.62 |
-220,898.74 |
-6.37
|
3,902,381.28 |
3,478,749.02 |
-423,632.26 |
-10.86
|
4,335,979.20 |
0.00 |
0.00 |
0.00
|
4,769,577.12 |
0.00 |
0.00 |
0.00
|
5,203,175.04 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,965,629.20 |
3,739,571.30 |
-226,057.90 |
-5.70
|
7,931,258.41 |
3,768,581.30 |
-4,162,677.11 |
-52.48
|
11,896,887.61 |
10,635,774.25 |
-1,261,113.36 |
-10.60
|
15,862,516.81 |
14,149,103.01 |
-1,713,413.80 |
-10.80
|
19,828,146.01 |
18,122,222.58 |
-1,705,923.43 |
-8.60
|
23,793,775.22 |
21,762,989.45 |
-2,030,785.77 |
-8.53
|
25,164,354.93 |
25,367,652.45 |
203,297.52 |
0.81
|
28,759,262.77 |
28,965,785.95 |
206,523.18 |
0.72
|
32,354,170.62 |
32,568,479.28 |
214,308.66 |
0.66
|
35,949,078.47 |
0.00 |
0.00 |
0.00
|
39,543,986.31 |
0.00 |
0.00 |
0.00
|
43,138,894.16 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,035,421.23 |
1,007,685.00 |
-27,736.23 |
-2.68
|
2,070,842.47 |
2,031,200.00 |
-39,642.47 |
-1.91
|
3,106,263.70 |
3,083,966.50 |
-22,297.20 |
-0.72
|
4,141,684.93 |
4,037,462.88 |
-104,222.05 |
-2.52
|
5,177,106.17 |
5,018,577.31 |
-158,528.86 |
-3.06
|
6,212,527.40 |
5,976,028.28 |
-236,499.12 |
-3.81
|
7,189,341.57 |
7,023,476.78 |
-165,864.79 |
-2.31
|
8,216,390.36 |
7,933,437.26 |
-282,953.10 |
-3.44
|
9,243,439.16 |
8,946,852.32 |
-296,586.84 |
-3.21
|
10,270,487.95 |
0.00 |
0.00 |
0.00
|
11,297,536.75 |
0.00 |
0.00 |
0.00
|
12,324,585.54 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,730,429.47 |
1,377,362.50 |
-353,066.97 |
-20.40
|
3,460,858.95 |
3,255,616.50 |
-205,242.45 |
-5.93
|
5,191,288.42 |
4,975,999.00 |
-215,289.42 |
-4.15
|
6,921,717.90 |
6,708,736.50 |
-212,981.40 |
-3.08
|
8,652,147.37 |
8,440,954.00 |
-211,193.37 |
-2.44
|
10,382,576.85 |
10,039,876.50 |
-342,700.35 |
-3.30
|
11,970,485.98 |
11,587,389.00 |
-383,096.98 |
-3.20
|
13,680,555.40 |
13,548,109.00 |
-132,446.40 |
-0.97
|
15,390,624.83 |
15,186,824.00 |
-203,800.83 |
-1.32
|
17,100,694.25 |
0.00 |
0.00 |
0.00
|
18,810,763.68 |
0.00 |
0.00 |
0.00
|
20,520,833.10 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
267,670.24 |
236,649.59 |
-31,020.65 |
-11.59
|
535,340.49 |
563,154.99 |
27,814.50 |
5.20
|
803,010.73 |
1,089,049.95 |
286,039.22 |
35.62
|
1,070,680.98 |
1,355,586.67 |
284,905.69 |
26.61
|
1,338,351.22 |
1,587,168.77 |
248,817.55 |
18.59
|
1,606,021.47 |
1,817,808.87 |
211,787.41 |
13.19
|
2,128,378.61 |
2,127,477.57 |
-901.04 |
-0.04
|
2,432,432.69 |
2,371,710.27 |
-60,722.42 |
-2.50
|
2,736,486.78 |
2,558,414.14 |
-178,072.64 |
-6.51
|
3,040,540.87 |
0.00 |
0.00 |
0.00
|
3,344,594.95 |
0.00 |
0.00 |
0.00
|
3,648,649.04 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
392,267.52 |
203,323.59 |
-188,943.93 |
-48.17
|
784,535.03 |
387,265.55 |
-397,269.48 |
-50.64
|
1,176,802.55 |
1,281,852.98 |
105,050.43 |
8.93
|
1,569,070.06 |
1,569,845.69 |
775.63 |
0.05
|
1,961,337.58 |
1,821,849.05 |
-139,488.53 |
-7.11
|
2,353,605.10 |
2,146,524.48 |
-207,080.62 |
-8.80
|
2,462,354.01 |
2,520,149.25 |
57,795.24 |
2.35
|
2,814,118.87 |
3,110,661.45 |
296,542.58 |
10.54
|
3,165,883.73 |
3,293,631.67 |
127,747.95 |
4.04
|
3,517,648.58 |
0.00 |
0.00 |
0.00
|
3,869,413.44 |
0.00 |
0.00 |
0.00
|
4,221,178.30 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
313,714.00 |
278,597.22 |
-35,116.78 |
-11.19
|
627,428.00 |
547,193.05 |
-80,234.95 |
-12.79
|
941,142.00 |
791,551.14 |
-149,590.86 |
-15.89
|
1,254,856.00 |
1,034,333.15 |
-220,522.85 |
-17.57
|
1,568,570.00 |
1,272,677.94 |
-295,892.06 |
-18.86
|
1,882,284.00 |
1,514,891.94 |
-367,392.06 |
-19.52
|
1,845,998.00 |
1,827,632.94 |
-18,365.06 |
-0.99
|
2,109,712.00 |
2,204,846.71 |
95,134.71 |
4.51
|
2,373,426.00 |
2,517,560.71 |
144,134.71 |
6.07
|
2,637,140.00 |
0.00 |
0.00 |
0.00
|
2,900,854.00 |
0.00 |
0.00 |
0.00
|
3,164,568.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
403,536.64 |
369,138.07 |
-34,398.57 |
-8.52
|
807,073.28 |
643,101.11 |
-163,972.17 |
-20.32
|
1,210,609.93 |
829,263.06 |
-381,346.87 |
-31.50
|
1,614,146.57 |
1,246,676.16 |
-367,470.41 |
-22.77
|
2,017,683.21 |
1,615,045.69 |
-402,637.52 |
-19.96
|
2,421,219.85 |
1,910,927.47 |
-510,292.38 |
-21.08
|
2,356,233.82 |
2,262,720.89 |
-93,512.93 |
-3.97
|
2,692,838.65 |
2,612,698.87 |
-80,139.78 |
-2.98
|
3,029,443.48 |
2,973,572.09 |
-55,871.39 |
-1.84
|
3,366,048.31 |
0.00 |
0.00 |
0.00
|
3,702,653.14 |
0.00 |
0.00 |
0.00
|
4,039,257.97 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
731,151.66 |
1,572,964.03 |
841,812.37 |
115.14
|
1,462,303.32 |
2,238,695.06 |
776,391.74 |
53.09
|
2,193,454.98 |
2,901,881.90 |
708,426.92 |
32.30
|
2,924,606.64 |
3,588,857.04 |
664,250.40 |
22.71
|
3,655,758.30 |
4,374,721.43 |
718,963.13 |
19.67
|
4,386,909.96 |
5,065,878.83 |
678,968.88 |
15.48
|
6,213,607.31 |
5,847,499.37 |
-366,107.94 |
-5.89
|
7,101,265.50 |
5,889,666.51 |
-1,211,598.99 |
-17.06
|
7,988,923.69 |
6,602,787.66 |
-1,386,136.03 |
-17.35
|
8,876,581.88 |
0.00 |
0.00 |
0.00
|
9,764,240.06 |
0.00 |
0.00 |
0.00
|
10,651,898.25 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
33,408.91 |
375,060.00 |
341,651.09 |
1,022.63
|
66,817.82 |
390,059.55 |
323,241.73 |
483.77
|
100,226.74 |
397,562.65 |
297,335.92 |
296.66
|
133,635.65 |
407,931.90 |
274,296.25 |
205.26
|
167,044.56 |
427,960.75 |
260,916.19 |
156.20
|
200,453.47 |
474,906.99 |
274,453.52 |
136.92
|
233,862.38 |
490,932.54 |
257,070.16 |
109.92
|
267,271.29 |
48,010.73 |
-219,260.56 |
-82.04
|
300,680.21 |
50,647.03 |
-250,033.18 |
-83.16
|
334,089.12 |
0.00 |
0.00 |
0.00
|
367,498.03 |
0.00 |
0.00 |
0.00
|
400,906.94 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
626,793.59 |
75,421.33 |
-551,372.26 |
-87.97
|
1,253,587.19 |
76,921.33 |
-1,176,665.86 |
-93.86
|
1,880,380.78 |
659,740.83 |
-1,220,639.95 |
-64.91
|
2,507,174.37 |
1,228,649.58 |
-1,278,524.79 |
-50.99
|
3,133,967.97 |
1,314,049.88 |
-1,819,918.09 |
-58.07
|
3,760,761.56 |
2,275,115.38 |
-1,485,646.18 |
-39.50
|
4,008,674.36 |
2,714,306.13 |
-1,294,368.23 |
-32.29
|
4,581,342.12 |
3,623,297.00 |
-958,045.12 |
-20.91
|
5,154,009.89 |
4,505,724.25 |
-648,285.64 |
-12.58
|
5,726,677.65 |
0.00 |
0.00 |
0.00
|
6,299,345.42 |
0.00 |
0.00 |
0.00
|
6,872,013.18 |
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 |
11,174,008.51 |
10,683,722.47 |
-490,286.04 |
-4.39
|
22,348,017.02 |
16,761,454.38 |
-5,586,562.64 |
-25.00
|
33,522,025.53 |
30,932,980.92 |
-2,589,044.61 |
-7.72
|
44,696,034.04 |
41,758,542.80 |
-2,937,491.24 |
-6.57
|
55,870,042.55 |
51,817,819.88 |
-4,052,222.67 |
-7.25
|
67,044,051.06 |
62,775,843.33 |
-4,268,207.73 |
-6.37
|
75,400,243.83 |
73,467,799.05 |
-1,932,444.78 |
-2.56
|
86,171,707.23 |
84,120,340.16 |
-2,051,367.07 |
-2.38
|
96,943,170.64 |
95,689,175.21 |
-1,253,995.43 |
-1.29
|
107,714,634.04 |
0.00 |
0.00 |
0.00
|
118,486,097.45 |
0.00 |
0.00 |
0.00
|
129,257,560.85 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
600,683.11 |
-2,745,746.25 |
-3,346,429.36 |
-557.10
|
1,201,366.22 |
11,554,790.73 |
10,353,424.51 |
861.80
|
1,802,049.33 |
11,082,546.30 |
9,280,496.97 |
515.00
|
2,402,732.44 |
16,400,299.86 |
13,997,567.42 |
582.57
|
3,003,415.55 |
19,560,712.52 |
16,557,296.97 |
551.28
|
3,604,098.66 |
18,990,940.61 |
15,386,841.96 |
426.93
|
1,162,289.06 |
15,204,827.24 |
14,042,538.18 |
1,208.18
|
1,328,330.35 |
12,654,866.61 |
11,326,536.26 |
852.69
|
1,494,371.65 |
10,781,816.98 |
9,287,445.33 |
621.50
|
1,660,412.94 |
0.00 |
0.00 |
0.00
|
1,826,454.24 |
0.00 |
0.00 |
0.00
|
1,992,495.53 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,172,782.22 |
0.00 |
0.00
|
0.00 |
13,793,485.79 |
0.00 |
0.00
|
0.00 |
11,367,068.19 |
0.00 |
0.00
|
0.00 |
17,371,796.89 |
0.00 |
0.00
|
0.00 |
20,988,073.94 |
0.00 |
0.00
|
0.00 |
20,199,059.43 |
0.00 |
0.00
|
0.00 |
17,194,566.60 |
0.00 |
0.00
|
0.00 |
14,686,773.11 |
0.00 |
0.00
|
0.00 |
13,526,844.63 |
0.00 |
0.00
|
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 |
-1,172,782.22 |
0.00 |
0.00
|
0.00 |
13,793,485.79 |
0.00 |
0.00
|
0.00 |
11,367,068.19 |
0.00 |
0.00
|
0.00 |
17,371,796.89 |
0.00 |
0.00
|
0.00 |
20,988,073.94 |
0.00 |
0.00
|
0.00 |
20,199,059.43 |
0.00 |
0.00
|
0.00 |
17,194,566.60 |
0.00 |
0.00
|
0.00 |
14,686,773.11 |
0.00 |
0.00
|
0.00 |
13,526,844.63 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
