| P04 |
รายได้ UC |
4,435,273.04 |
1,604,580.85 |
-2,830,692.19 |
-63.82
|
8,870,546.09 |
19,455,124.84 |
10,584,578.75 |
119.32
|
13,305,819.13 |
21,086,292.09 |
7,780,472.96 |
58.47
|
17,741,092.18 |
29,890,684.01 |
12,149,591.83 |
68.48
|
22,176,365.22 |
38,009,760.74 |
15,833,395.52 |
71.40
|
26,611,638.27 |
39,137,101.75 |
12,525,463.49 |
47.07
|
30,594,321.51 |
40,235,493.37 |
9,641,171.86 |
31.51
|
34,964,938.87 |
42,235,932.76 |
7,270,993.89 |
20.80
|
39,335,556.23 |
44,134,965.93 |
4,799,409.71 |
12.20
|
43,706,173.58 |
0.00 |
0.00 |
0.00
|
48,076,790.94 |
0.00 |
0.00 |
0.00
|
52,447,408.30 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
7,083.33 |
0.00 |
0.00 |
0.00
|
14,166.67 |
1,750.00 |
-12,416.67 |
-87.65
|
21,250.00 |
1,750.00 |
-19,500.00 |
-91.76
|
28,333.33 |
2,700.00 |
-25,633.33 |
-90.47
|
35,416.67 |
2,700.00 |
-32,716.67 |
-92.38
|
42,500.00 |
17,950.00 |
-24,550.00 |
-57.76
|
49,583.33 |
17,950.00 |
-31,633.33 |
-63.80
|
56,666.67 |
87,650.00 |
30,983.33 |
54.68
|
63,750.00 |
87,650.00 |
23,900.00 |
37.49
|
70,833.33 |
0.00 |
0.00 |
0.00
|
77,916.67 |
0.00 |
0.00 |
0.00
|
85,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
5,297.00 |
-8,036.33 |
-60.27
|
20,000.00 |
5,297.00 |
-14,703.00 |
-73.52
|
26,666.67 |
5,297.00 |
-21,369.67 |
-80.14
|
33,333.33 |
5,297.00 |
-28,036.33 |
-84.11
|
40,000.00 |
15,519.00 |
-24,481.00 |
-61.20
|
23,333.33 |
15,519.00 |
-7,814.33 |
-33.49
|
26,666.67 |
15,519.00 |
-11,147.67 |
-41.80
|
30,000.00 |
15,519.00 |
-14,481.00 |
-48.27
|
33,333.33 |
0.00 |
0.00 |
0.00
|
36,666.67 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
74,385.22 |
62,417.00 |
-11,968.22 |
-16.09
|
148,770.44 |
147,727.00 |
-1,043.44 |
-0.70
|
223,155.66 |
207,044.44 |
-16,111.22 |
-7.22
|
297,540.87 |
274,098.94 |
-23,441.93 |
-7.88
|
371,926.09 |
347,148.75 |
-24,777.34 |
-6.66
|
446,311.31 |
422,168.09 |
-24,143.22 |
-5.41
|
498,712.77 |
472,439.10 |
-26,273.67 |
-5.27
|
569,957.45 |
505,234.60 |
-64,722.85 |
-11.36
|
641,202.14 |
562,525.42 |
-78,676.72 |
-12.27
|
712,446.82 |
0.00 |
0.00 |
0.00
|
783,691.50 |
0.00 |
0.00 |
0.00
|
854,936.18 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
433,680.70 |
365,335.07 |
-68,345.63 |
-15.76
|
867,361.39 |
699,489.14 |
-167,872.25 |
-19.35
|
1,301,042.09 |
1,067,348.49 |
-233,693.60 |
-17.96
|
1,734,722.78 |
1,405,568.49 |
-329,154.29 |
-18.97
|
2,168,403.48 |
1,740,982.49 |
-427,420.99 |
-19.71
|
2,602,084.18 |
2,244,089.09 |
-357,995.09 |
-13.76
|
2,595,517.27 |
2,525,216.47 |
-70,300.80 |
-2.71
|
2,966,305.45 |
2,808,424.42 |
-157,881.03 |
-5.32
|
3,337,093.64 |
3,120,670.91 |
-216,422.73 |
-6.49
|
3,707,881.82 |
0.00 |
0.00 |
0.00
|
4,078,670.00 |
0.00 |
0.00 |
0.00
|
4,449,458.18 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
114,953.61 |
98,515.92 |
-16,437.69 |
-14.30
|
229,907.23 |
183,320.84 |
-46,586.39 |
-20.26
|
344,860.84 |
313,607.92 |
-31,252.92 |
-9.06
|
459,814.45 |
412,363.01 |
-47,451.44 |
-10.32
|
574,768.06 |
496,780.93 |
-77,987.13 |
-13.57
|
689,721.68 |
1,616,375.02 |
926,653.35 |
134.35
|
1,197,870.12 |
1,915,792.67 |
717,922.55 |
59.93
|
1,368,994.42 |
2,025,348.99 |
656,354.57 |
47.94
|
1,540,118.72 |
2,141,517.49 |
601,398.77 |
39.05
|
1,711,243.03 |
0.00 |
0.00 |
0.00
|
1,882,367.33 |
0.00 |
0.00 |
0.00
|
2,053,491.63 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
32,146.98 |
14,014.00 |
-18,132.98 |
-56.41
|
64,293.96 |
32,013.00 |
-32,280.96 |
-50.21
|
96,440.93 |
37,811.00 |
-58,629.93 |
-60.79
|
128,587.91 |
99,712.00 |
-28,875.91 |
-22.46
|
160,734.89 |
119,562.00 |
-41,172.89 |
-25.62
|
192,881.87 |
157,464.00 |
-35,417.87 |
-18.36
|
161,617.17 |
177,854.00 |
16,236.83 |
10.05
|
184,705.33 |
188,082.00 |
3,376.67 |
1.83
|
207,793.50 |
198,888.00 |
-8,905.50 |
-4.29
|
230,881.67 |
0.00 |
0.00 |
0.00
|
253,969.83 |
0.00 |
0.00 |
0.00
|
277,058.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
226,767.39 |
221,647.00 |
-5,120.39 |
-2.26
|
453,534.78 |
464,785.00 |
11,250.22 |
2.48
|
680,302.17 |
675,028.28 |
-5,273.89 |
-0.78
|
907,069.55 |
896,076.28 |
-10,993.27 |
-1.21
|
1,133,836.94 |
1,097,281.16 |
-36,555.78 |
-3.22
|
1,360,604.33 |
1,355,878.16 |
-4,726.17 |
-0.35
|
1,613,257.58 |
1,546,705.16 |
-66,552.42 |
-4.13
|
1,843,722.95 |
1,872,804.92 |
29,081.97 |
1.58
|
2,074,188.32 |
2,490,580.92 |
416,392.61 |
20.07
|
2,304,653.68 |
0.00 |
0.00 |
0.00
|
2,535,119.05 |
0.00 |
0.00 |
0.00
|
2,765,584.42 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,845,318.33 |
2,734,660.00 |
-110,658.33 |
-3.89
|
5,690,636.67 |
5,476,940.00 |
-213,696.67 |
-3.76
|
8,535,955.00 |
8,215,410.00 |
-320,545.00 |
-3.76
|
11,381,273.33 |
10,979,200.00 |
-402,073.33 |
-3.53
|
14,226,591.67 |
14,044,525.00 |
-182,066.67 |
-1.28
|
17,071,910.00 |
16,914,630.00 |
-157,280.00 |
-0.92
|
19,959,811.67 |
19,723,790.00 |
-236,021.67 |
-1.18
|
22,811,213.33 |
22,936,030.00 |
124,816.67 |
0.55
|
25,662,615.00 |
25,782,090.00 |
119,475.00 |
0.47
|
28,514,016.67 |
0.00 |
0.00 |
0.00
|
31,365,418.33 |
0.00 |
0.00 |
0.00
|
34,216,820.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
555,873.36 |
330,499.50 |
-225,373.86 |
-40.54
|
1,111,746.71 |
655,178.99 |
-456,567.72 |
-41.07
|
1,667,620.07 |
1,468,771.49 |
-198,848.58 |
-11.92
|
2,223,493.43 |
1,981,921.30 |
-241,572.13 |
-10.86
|
2,779,366.78 |
3,012,850.57 |
233,483.79 |
8.40
|
3,335,240.14 |
3,562,647.18 |
227,407.04 |
6.82
|
4,058,218.61 |
4,488,208.45 |
429,989.85 |
10.60
|
4,637,964.12 |
4,973,741.04 |
335,776.92 |
7.24
|
5,217,709.64 |
5,530,788.29 |
313,078.66 |
6.00
|
5,797,455.15 |
0.00 |
0.00 |
0.00
|
6,377,200.67 |
0.00 |
0.00 |
0.00
|
6,956,946.18 |
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 |
272,766.62 |
2,480,000.00 |
2,207,233.39 |
809.20
|
545,533.23 |
2,480,000.00 |
1,934,466.77 |
354.60
|
818,299.85 |
6,408,199.38 |
5,589,899.54 |
683.11
|
1,091,066.46 |
6,408,199.38 |
5,317,132.92 |
487.33
|
1,363,833.08 |
8,122,699.38 |
6,758,866.31 |
495.58
|
1,636,599.69 |
8,561,699.38 |
6,925,099.69 |
423.14
|
8,418,159.97 |
8,981,099.38 |
562,939.41 |
6.69
|
9,620,754.25 |
8,981,099.38 |
-639,654.87 |
-6.65
|
10,823,348.54 |
8,981,099.38 |
-1,842,249.16 |
-17.02
|
12,025,942.82 |
0.00 |
0.00 |
0.00
|
13,228,537.10 |
0.00 |
0.00 |
0.00
|
14,431,131.38 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,004,915.24 |
7,911,669.34 |
-1,093,245.90 |
-12.14
|
18,009,830.48 |
29,601,625.81 |
11,591,795.33 |
64.36
|
27,014,745.73 |
39,486,560.09 |
12,471,814.37 |
46.17
|
36,019,660.97 |
52,355,820.41 |
16,336,159.44 |
45.35
|
45,024,576.21 |
66,999,588.02 |
21,975,011.81 |
48.81
|
54,029,491.45 |
74,005,521.67 |
19,976,030.22 |
36.97
|
69,170,403.32 |
80,100,067.60 |
10,929,664.28 |
15.80
|
79,051,889.51 |
86,629,867.11 |
7,577,977.60 |
9.59
|
88,933,375.70 |
93,046,295.34 |
4,112,919.64 |
4.62
|
98,814,861.89 |
0.00 |
0.00 |
0.00
|
108,696,348.08 |
0.00 |
0.00 |
0.00
|
118,577,834.27 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
808,333.33 |
687,485.34 |
-120,847.99 |
-14.95
|
1,616,666.67 |
1,539,247.69 |
-77,418.98 |
-4.79
|
2,425,000.00 |
2,510,865.21 |
85,865.21 |
3.54
|
3,233,333.33 |
3,314,322.45 |
80,989.12 |
2.50
|
4,041,666.67 |
4,139,113.24 |
97,446.57 |
2.41
|
4,850,000.00 |
5,063,751.73 |
213,751.73 |
4.41
|
5,658,333.33 |
5,823,557.13 |
165,223.80 |
2.92
|
6,466,666.67 |
6,791,193.05 |
324,526.38 |
5.02
|
7,275,000.00 |
7,787,063.66 |
512,063.66 |
7.04
|
8,083,333.33 |
0.00 |
0.00 |
0.00
|
8,891,666.67 |
0.00 |
0.00 |
0.00
|
9,700,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
206,833.33 |
82,701.70 |
-124,131.63 |
-60.02
|
413,666.67 |
259,338.30 |
-154,328.37 |
-37.31
|
620,500.00 |
506,446.78 |
-114,053.22 |
-18.38
|
827,333.33 |
612,993.01 |
-214,340.32 |
-25.91
|
1,034,166.67 |
743,937.53 |
-290,229.14 |
-28.06
|
1,241,000.00 |
949,074.28 |
-291,925.72 |
-23.52
|
1,486,333.33 |
1,140,040.09 |
-346,293.24 |
-23.30
|
1,698,666.67 |
1,375,673.89 |
-322,992.78 |
-19.01
|
1,911,000.00 |
1,560,110.72 |
-350,889.28 |
-18.36
|
2,123,333.33 |
0.00 |
0.00 |
0.00
|
2,335,666.67 |
0.00 |
0.00 |
0.00
|
2,548,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
10,000.00 |
28,040.55 |
18,040.55 |
180.41
|
20,000.00 |
55,730.20 |
35,730.20 |
178.65
|
30,000.00 |
62,288.50 |
32,288.50 |
107.63
|
40,000.00 |
70,470.50 |
30,470.50 |
76.18
|
50,000.00 |
76,132.80 |
26,132.80 |
52.27
|
60,000.00 |
81,309.75 |
21,309.75 |
35.52
|
81,666.67 |
82,372.75 |
706.08 |
0.86
|
93,333.33 |
84,925.05 |
-8,408.28 |
-9.01
|
105,000.00 |
93,221.30 |
-11,778.70 |
-11.22
|
116,666.67 |
0.00 |
0.00 |
0.00
|
128,333.33 |
0.00 |
0.00 |
0.00
|
140,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
541,666.67 |
525,102.80 |
-16,563.87 |
-3.06
|
1,083,333.33 |
1,259,594.20 |
176,260.87 |
16.27
|
1,625,000.00 |
1,551,685.50 |
-73,314.50 |
-4.51
|
2,166,666.67 |
2,442,262.20 |
275,595.53 |
12.72
|
2,708,333.33 |
2,863,617.80 |
155,284.47 |
5.73
|
3,250,000.00 |
3,677,591.80 |
427,591.80 |
13.16
|
3,791,666.67 |
4,145,962.90 |
354,296.23 |
9.34
|
4,333,333.33 |
4,714,270.90 |
380,937.57 |
8.79
|
4,875,000.00 |
5,054,764.90 |
179,764.90 |
3.69
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
5,958,333.33 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,845,318.33 |
2,734,660.00 |
-110,658.33 |
-3.89
|
5,690,636.67 |
5,476,940.00 |
-213,696.67 |
-3.76
|
8,535,955.00 |
8,215,410.00 |
-320,545.00 |
-3.76
|
11,381,273.33 |
10,979,200.00 |
-402,073.33 |
-3.53
|
14,226,591.67 |
14,044,525.00 |
-182,066.67 |
-1.28
|
17,071,910.00 |
16,914,630.00 |
-157,280.00 |
-0.92
|
19,959,811.67 |
19,723,790.00 |
-236,021.67 |
-1.18
|
22,811,213.33 |
22,936,030.00 |
124,816.67 |
0.55
|
25,662,615.00 |
25,782,090.00 |
119,475.00 |
0.47
|
28,514,016.67 |
0.00 |
0.00 |
0.00
|
31,365,418.33 |
0.00 |
0.00 |
0.00
|
34,216,820.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
743,600.00 |
459,830.00 |
-283,770.00 |
-38.16
|
1,487,200.00 |
1,223,741.70 |
-263,458.30 |
-17.72
|
2,230,800.00 |
1,969,318.79 |
-261,481.21 |
-11.72
|
2,974,400.00 |
2,740,757.54 |
-233,642.46 |
-7.86
|
3,718,000.00 |
3,507,728.04 |
-210,271.96 |
-5.66
|
4,461,600.00 |
4,267,510.57 |
-194,089.43 |
-4.35
|
5,026,595.67 |
5,043,329.64 |
16,733.98 |
0.33
|
5,744,680.76 |
5,830,653.10 |
85,972.34 |
1.50
|
6,462,765.86 |
6,649,055.09 |
186,289.24 |
2.88
|
7,180,850.95 |
0.00 |
0.00 |
0.00
|
7,898,936.05 |
0.00 |
0.00 |
0.00
|
8,617,021.14 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,222,102.50 |
1,288,280.00 |
66,177.50 |
5.42
|
2,444,205.00 |
2,494,897.50 |
50,692.50 |
2.07
|
3,666,307.50 |
3,734,937.50 |
68,630.00 |
1.87
|
4,888,410.00 |
5,066,422.00 |
178,012.00 |
3.64
|
6,110,512.50 |
6,256,430.50 |
145,918.00 |
2.39
|
7,332,615.00 |
7,427,147.50 |
94,532.50 |
1.29
|
8,663,401.25 |
8,929,975.00 |
266,573.75 |
3.08
|
9,901,030.00 |
10,106,735.00 |
205,705.00 |
2.08
|
11,138,658.75 |
11,468,805.00 |
330,146.25 |
2.96
|
12,376,287.50 |
0.00 |
0.00 |
0.00
|
13,613,916.25 |
0.00 |
0.00 |
0.00
|
14,851,545.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
194,011.43 |
186,192.40 |
-7,819.03 |
-4.03
|
388,022.87 |
355,622.80 |
-32,400.07 |
-8.35
|
582,034.30 |
540,924.20 |
-41,110.10 |
-7.06
|
776,045.73 |
730,461.00 |
-45,584.73 |
-5.87
|
970,057.17 |
905,435.00 |
-64,622.17 |
-6.66
|
1,164,068.60 |
1,091,516.00 |
-72,552.60 |
-6.23
|
1,296,452.62 |
1,241,382.00 |
-55,070.62 |
-4.25
|
1,481,660.13 |
1,414,543.00 |
-67,117.13 |
-4.53
|
1,666,867.65 |
1,561,725.00 |
-105,142.65 |
-6.31
|
1,852,075.17 |
0.00 |
0.00 |
0.00
|
2,037,282.68 |
0.00 |
0.00 |
0.00
|
2,222,490.20 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
360,548.58 |
204,976.51 |
-155,572.07 |
-43.15
|
721,097.17 |
368,618.73 |
-352,478.44 |
-48.88
|
1,081,645.75 |
701,529.55 |
-380,116.20 |
-35.14
|
1,442,194.33 |
919,756.26 |
-522,438.07 |
-36.23
|
1,802,742.92 |
1,106,973.81 |
-695,769.11 |
-38.60
|
2,163,291.50 |
1,390,019.16 |
-773,272.34 |
-35.75
|
2,159,479.25 |
1,974,099.01 |
-185,380.24 |
-8.58
|
2,467,976.29 |
2,429,132.83 |
-38,843.46 |
-1.57
|
2,776,473.32 |
2,705,412.92 |
-71,060.40 |
-2.56
|
3,084,970.36 |
0.00 |
0.00 |
0.00
|
3,393,467.39 |
0.00 |
0.00 |
0.00
|
3,701,964.43 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
226,572.32 |
216,289.17 |
-10,283.15 |
-4.54
|
453,144.64 |
424,795.09 |
-28,349.55 |
-6.26
|
679,716.95 |
607,237.75 |
-72,479.20 |
-10.66
|
906,289.27 |
771,941.77 |
-134,347.50 |
-14.82
|
1,132,861.59 |
937,590.16 |
-195,271.43 |
-17.24
|
1,359,433.91 |
1,195,508.25 |
-163,925.66 |
-12.06
|
1,586,006.22 |
1,440,213.47 |
-145,792.75 |
-9.19
|
1,812,578.54 |
1,697,132.85 |
-115,445.69 |
-6.37
|
2,039,150.86 |
1,971,236.68 |
-67,914.18 |
-3.33
|
2,265,723.18 |
0.00 |
0.00 |
0.00
|
2,492,295.49 |
0.00 |
0.00 |
0.00
|
2,718,867.81 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
271,166.67 |
104,044.32 |
-167,122.35 |
-61.63
|
542,333.33 |
367,358.30 |
-174,975.03 |
-32.26
|
813,500.00 |
573,279.67 |
-240,220.33 |
-29.53
|
1,084,666.67 |
939,552.87 |
-145,113.80 |
-13.38
|
1,355,833.33 |
1,234,649.75 |
-121,183.58 |
-8.94
|
1,627,000.00 |
1,538,870.91 |
-88,129.09 |
-5.42
|
1,982,750.00 |
1,822,523.60 |
-160,226.40 |
-8.08
|
2,266,000.00 |
2,162,629.56 |
-103,370.44 |
-4.56
|
2,549,250.00 |
2,536,496.78 |
-12,753.22 |
-0.50
|
2,832,500.00 |
0.00 |
0.00 |
0.00
|
3,115,750.00 |
0.00 |
0.00 |
0.00
|
3,399,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
590,943.02 |
601,331.86 |
10,388.85 |
1.76
|
1,181,886.03 |
1,216,556.51 |
34,670.48 |
2.93
|
1,772,829.05 |
1,867,005.05 |
94,176.01 |
5.31
|
2,363,772.06 |
2,543,866.40 |
180,094.34 |
7.62
|
2,954,715.08 |
3,230,948.18 |
276,233.11 |
9.35
|
3,545,658.09 |
3,926,393.30 |
380,735.21 |
10.74
|
4,886,838.01 |
4,641,764.17 |
-245,073.84 |
-5.01
|
5,584,957.72 |
5,376,898.51 |
-208,059.21 |
-3.73
|
6,283,077.44 |
6,110,638.24 |
-172,439.20 |
-2.74
|
6,981,197.15 |
0.00 |
0.00 |
0.00
|
7,679,316.87 |
0.00 |
0.00 |
0.00
|
8,377,436.58 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
29,602.00 |
365,262.65 |
335,660.65 |
1,133.91
|
59,204.00 |
384,619.85 |
325,415.85 |
549.65
|
88,806.00 |
387,362.50 |
298,556.50 |
336.19
|
118,408.00 |
397,316.60 |
278,908.60 |
235.55
|
148,010.00 |
416,657.65 |
268,647.65 |
181.51
|
177,612.00 |
419,888.60 |
242,276.60 |
136.41
|
277,151.50 |
427,253.95 |
150,102.45 |
54.16
|
316,744.57 |
37,967.19 |
-278,777.38 |
-88.01
|
356,337.64 |
38,669.46 |
-317,668.18 |
-89.15
|
395,930.71 |
0.00 |
0.00 |
0.00
|
435,523.78 |
0.00 |
0.00 |
0.00
|
475,116.85 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,172,651.81 |
742,725.05 |
-429,926.76 |
-36.66
|
2,345,303.62 |
968,459.55 |
-1,376,844.07 |
-58.71
|
3,517,955.43 |
1,988,922.42 |
-1,529,033.01 |
-43.46
|
4,690,607.24 |
2,752,699.92 |
-1,937,907.32 |
-41.31
|
5,863,259.05 |
3,857,968.68 |
-2,005,290.37 |
-34.20
|
7,035,910.86 |
5,055,475.68 |
-1,980,435.18 |
-28.15
|
7,245,896.41 |
5,962,388.03 |
-1,283,508.38 |
-17.71
|
8,281,024.47 |
7,338,488.18 |
-942,536.29 |
-11.38
|
9,316,152.53 |
8,123,912.18 |
-1,192,240.35 |
-12.80
|
10,351,280.59 |
0.00 |
0.00 |
0.00
|
11,386,408.65 |
0.00 |
0.00 |
0.00
|
12,421,536.71 |
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 |
9,223,349.99 |
8,226,922.35 |
-996,427.64 |
-10.80
|
18,446,699.99 |
16,395,520.42 |
-2,051,179.57 |
-11.12
|
27,670,049.98 |
25,217,213.42 |
-2,452,836.56 |
-8.86
|
36,893,399.97 |
34,282,022.52 |
-2,611,377.45 |
-7.08
|
46,116,749.96 |
43,321,708.14 |
-2,795,041.82 |
-6.06
|
55,340,099.96 |
52,998,687.53 |
-2,341,412.43 |
-4.23
|
64,102,382.59 |
62,398,651.74 |
-1,703,730.85 |
-2.66
|
73,259,865.81 |
72,296,273.11 |
-963,592.70 |
-1.32
|
82,417,349.04 |
81,443,201.93 |
-974,147.11 |
-1.18
|
91,574,832.27 |
0.00 |
0.00 |
0.00
|
100,732,315.49 |
0.00 |
0.00 |
0.00
|
109,889,798.72 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-218,434.75 |
-315,253.01 |
-96,818.26 |
44.32
|
-436,869.50 |
13,206,105.39 |
13,642,974.89 |
-3,122.89
|
-655,304.25 |
14,269,346.67 |
14,924,650.92 |
-2,277.51
|
-873,739.00 |
18,073,797.89 |
18,947,536.89 |
-2,168.56
|
-1,092,173.75 |
23,677,879.88 |
24,770,053.63 |
-2,267.96
|
-1,310,608.51 |
21,006,834.14 |
22,317,442.65 |
-1,702.83
|
5,068,020.74 |
17,701,415.86 |
12,633,395.12 |
249.28
|
5,792,023.70 |
14,333,594.00 |
8,541,570.30 |
147.47
|
6,516,026.66 |
11,603,093.41 |
5,087,066.75 |
78.07
|
7,240,029.63 |
0.00 |
0.00 |
0.00
|
7,964,032.59 |
0.00 |
0.00 |
0.00
|
8,688,035.55 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,193,921.15 |
0.00 |
0.00
|
0.00 |
11,942,661.90 |
0.00 |
0.00
|
0.00 |
9,728,152.34 |
0.00 |
0.00
|
0.00 |
14,209,464.91 |
0.00 |
0.00
|
0.00 |
18,786,128.68 |
0.00 |
0.00
|
0.00 |
16,371,528.06 |
0.00 |
0.00
|
0.00 |
13,362,080.65 |
0.00 |
0.00
|
0.00 |
10,729,393.13 |
0.00 |
0.00
|
0.00 |
8,732,632.27 |
0.00 |
0.00
|
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 |
-2,193,921.15 |
0.00 |
0.00
|
0.00 |
11,942,661.90 |
0.00 |
0.00
|
0.00 |
9,728,152.34 |
0.00 |
0.00
|
0.00 |
14,209,464.91 |
0.00 |
0.00
|
0.00 |
18,786,128.68 |
0.00 |
0.00
|
0.00 |
16,371,528.06 |
0.00 |
0.00
|
0.00 |
13,362,080.65 |
0.00 |
0.00
|
0.00 |
10,729,393.13 |
0.00 |
0.00
|
0.00 |
8,732,632.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
