| P04 |
รายได้ UC |
8,465,574.79 |
6,458,415.72 |
-2,007,159.07 |
-23.71
|
16,931,149.59 |
36,820,740.83 |
19,889,591.24 |
117.47
|
25,396,724.38 |
41,594,746.30 |
16,198,021.92 |
63.78
|
33,862,299.18 |
59,588,820.35 |
25,726,521.17 |
75.97
|
42,327,873.97 |
76,781,230.77 |
34,453,356.80 |
81.40
|
50,793,448.77 |
79,652,557.83 |
28,859,109.07 |
56.82
|
66,988,625.95 |
82,666,011.09 |
15,677,385.14 |
23.40
|
76,558,429.65 |
87,832,824.65 |
11,274,395.00 |
14.73
|
86,128,233.36 |
92,271,686.32 |
6,143,452.96 |
7.13
|
95,698,037.07 |
0.00 |
0.00 |
0.00
|
105,267,840.77 |
0.00 |
0.00 |
0.00
|
114,837,644.48 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
11,133.33 |
0.00 |
0.00 |
0.00
|
22,266.67 |
0.00 |
0.00 |
0.00
|
33,400.00 |
0.00 |
0.00 |
0.00
|
44,533.33 |
3,750.00 |
-40,783.33 |
-91.58
|
55,666.67 |
3,750.00 |
-51,916.67 |
-93.26
|
66,800.00 |
3,750.00 |
-63,050.00 |
-94.39
|
42,408.33 |
18,950.00 |
-23,458.33 |
-55.32
|
48,466.67 |
64,150.00 |
15,683.33 |
32.36
|
54,525.00 |
64,150.00 |
9,625.00 |
17.65
|
60,583.33 |
0.00 |
0.00 |
0.00
|
66,641.67 |
0.00 |
0.00 |
0.00
|
72,700.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
14,301.42 |
0.00 |
0.00 |
0.00
|
28,602.83 |
4,908.00 |
-23,694.83 |
-82.84
|
42,904.25 |
6,408.00 |
-36,496.25 |
-85.06
|
57,205.67 |
4,908.00 |
-52,297.67 |
-91.42
|
71,507.08 |
9,380.00 |
-62,127.08 |
-86.88
|
85,808.50 |
16,084.00 |
-69,724.50 |
-81.26
|
17,500.00 |
16,084.00 |
-1,416.00 |
-8.09
|
20,000.00 |
16,084.00 |
-3,916.00 |
-19.58
|
22,500.00 |
16,084.00 |
-6,416.00 |
-28.52
|
25,000.00 |
0.00 |
0.00 |
0.00
|
27,500.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
129,128.91 |
149,643.00 |
20,514.09 |
15.89
|
258,257.83 |
283,478.00 |
25,220.17 |
9.77
|
387,386.74 |
472,609.00 |
85,222.26 |
22.00
|
516,515.66 |
614,329.52 |
97,813.86 |
18.94
|
645,644.57 |
764,486.85 |
118,842.28 |
18.41
|
774,773.49 |
930,845.27 |
156,071.79 |
20.14
|
1,023,714.81 |
1,124,769.00 |
101,054.19 |
9.87
|
1,169,959.78 |
1,273,695.72 |
103,735.94 |
8.87
|
1,316,204.75 |
1,504,958.72 |
188,753.97 |
14.34
|
1,462,449.73 |
0.00 |
0.00 |
0.00
|
1,608,694.70 |
0.00 |
0.00 |
0.00
|
1,754,939.67 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
770,581.02 |
906,108.28 |
135,527.26 |
17.59
|
1,541,162.05 |
1,753,174.19 |
212,012.15 |
13.76
|
2,311,743.07 |
2,610,680.51 |
298,937.44 |
12.93
|
3,082,324.09 |
3,484,522.51 |
402,198.42 |
13.05
|
3,852,905.11 |
4,090,442.51 |
237,537.40 |
6.17
|
4,623,486.14 |
4,526,842.72 |
-96,643.42 |
-2.09
|
5,281,316.51 |
5,471,309.72 |
189,993.21 |
3.60
|
6,035,790.29 |
6,679,076.67 |
643,286.38 |
10.66
|
6,790,264.08 |
7,785,485.29 |
995,221.21 |
14.66
|
7,544,737.87 |
0.00 |
0.00 |
0.00
|
8,299,211.65 |
0.00 |
0.00 |
0.00
|
9,053,685.44 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
323,399.92 |
520,395.25 |
196,995.34 |
60.91
|
646,799.83 |
901,887.95 |
255,088.12 |
39.44
|
970,199.75 |
1,113,865.17 |
143,665.43 |
14.81
|
1,293,599.66 |
1,318,238.78 |
24,639.12 |
1.90
|
1,616,999.58 |
1,547,197.78 |
-69,801.80 |
-4.32
|
1,940,399.49 |
1,461,798.44 |
-478,601.05 |
-24.67
|
1,704,602.69 |
2,121,245.50 |
416,642.81 |
24.44
|
1,948,117.36 |
2,329,437.17 |
381,319.81 |
19.57
|
2,191,632.03 |
2,606,718.17 |
415,086.14 |
18.94
|
2,435,146.70 |
0.00 |
0.00 |
0.00
|
2,678,661.37 |
0.00 |
0.00 |
0.00
|
2,922,176.04 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
59,635.77 |
32,107.40 |
-27,528.37 |
-46.16
|
119,271.54 |
84,439.40 |
-34,832.14 |
-29.20
|
178,907.30 |
106,368.40 |
-72,538.90 |
-40.55
|
238,543.07 |
275,398.40 |
36,855.33 |
15.45
|
298,178.84 |
344,729.40 |
46,550.56 |
15.61
|
357,814.61 |
624,578.40 |
266,763.80 |
74.55
|
719,298.07 |
698,010.60 |
-21,287.47 |
-2.96
|
822,054.94 |
751,796.60 |
-70,258.34 |
-8.55
|
924,811.81 |
791,199.60 |
-133,612.21 |
-14.45
|
1,027,568.68 |
0.00 |
0.00 |
0.00
|
1,130,325.54 |
0.00 |
0.00 |
0.00
|
1,233,082.41 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
645,073.30 |
855,443.00 |
210,369.70 |
32.61
|
1,290,146.60 |
1,583,139.84 |
292,993.24 |
22.71
|
1,935,219.90 |
2,398,458.84 |
463,238.94 |
23.94
|
2,580,293.20 |
3,040,005.84 |
459,712.64 |
17.82
|
3,225,366.50 |
3,563,327.89 |
337,961.39 |
10.48
|
3,870,439.80 |
4,831,301.39 |
960,861.59 |
24.83
|
5,448,375.82 |
5,607,057.84 |
158,682.02 |
2.91
|
6,226,715.23 |
6,518,862.84 |
292,147.61 |
4.69
|
7,005,054.63 |
7,764,524.34 |
759,469.71 |
10.84
|
7,783,394.03 |
0.00 |
0.00 |
0.00
|
8,561,733.44 |
0.00 |
0.00 |
0.00
|
9,340,072.84 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,783,540.03 |
5,606,059.03 |
-177,481.00 |
-3.07
|
11,567,080.05 |
11,169,699.03 |
-397,381.02 |
-3.44
|
17,350,620.08 |
16,844,502.36 |
-506,117.72 |
-2.92
|
23,134,160.10 |
22,475,832.36 |
-658,327.74 |
-2.85
|
28,917,700.13 |
28,721,086.55 |
-196,613.58 |
-0.68
|
34,701,240.15 |
34,489,016.55 |
-212,223.60 |
-0.61
|
40,237,166.85 |
40,269,816.55 |
32,649.70 |
0.08
|
45,985,333.55 |
46,808,366.55 |
823,033.00 |
1.79
|
51,733,500.24 |
52,638,386.55 |
904,886.31 |
1.75
|
57,481,666.93 |
0.00 |
0.00 |
0.00
|
63,229,833.63 |
0.00 |
0.00 |
0.00
|
68,978,000.32 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,130,789.70 |
4,344,375.86 |
3,213,586.16 |
284.19
|
2,261,579.40 |
5,342,330.97 |
3,080,751.57 |
136.22
|
3,392,369.10 |
6,115,852.75 |
2,723,483.65 |
80.28
|
4,523,158.80 |
8,635,594.09 |
4,112,435.29 |
90.92
|
5,653,948.50 |
10,555,426.87 |
4,901,478.37 |
86.69
|
6,784,738.20 |
11,435,557.44 |
4,650,819.24 |
68.55
|
12,987,515.22 |
11,800,104.36 |
-1,187,410.86 |
-9.14
|
14,842,874.54 |
13,832,506.86 |
-1,010,367.68 |
-6.81
|
16,698,233.86 |
15,277,012.53 |
-1,421,221.33 |
-8.51
|
18,553,593.18 |
0.00 |
0.00 |
0.00
|
20,408,952.49 |
0.00 |
0.00 |
0.00
|
22,264,311.81 |
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 |
657,848.47 |
0.00 |
0.00 |
0.00
|
1,315,696.93 |
0.00 |
0.00 |
0.00
|
1,973,545.40 |
8,519,181.59 |
6,545,636.19 |
331.67
|
2,631,393.86 |
9,214,181.59 |
6,582,787.73 |
250.16
|
3,289,242.33 |
9,214,181.59 |
5,924,939.26 |
180.13
|
3,947,090.80 |
9,214,181.59 |
5,267,090.80 |
133.44
|
5,010,355.93 |
9,214,181.59 |
4,203,825.66 |
83.90
|
5,726,121.06 |
9,627,731.59 |
3,901,610.53 |
68.14
|
6,441,886.19 |
9,627,731.59 |
3,185,845.40 |
49.46
|
7,157,651.33 |
0.00 |
0.00 |
0.00
|
7,873,416.46 |
0.00 |
0.00 |
0.00
|
8,589,181.59 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
17,991,006.65 |
18,872,547.54 |
881,540.89 |
4.90
|
35,982,013.31 |
57,943,798.21 |
21,961,784.90 |
61.04
|
53,973,019.96 |
79,782,672.92 |
25,809,652.96 |
47.82
|
71,964,026.62 |
108,655,581.44 |
36,691,554.82 |
50.99
|
89,955,033.27 |
135,595,240.21 |
45,640,206.94 |
50.74
|
107,946,039.93 |
147,186,513.63 |
39,240,473.71 |
36.35
|
139,460,880.18 |
159,007,540.25 |
19,546,660.07 |
14.02
|
159,383,863.07 |
175,734,532.65 |
16,350,669.58 |
10.26
|
179,306,845.95 |
190,347,937.11 |
11,041,091.16 |
6.16
|
199,229,828.83 |
0.00 |
0.00 |
0.00
|
219,152,811.72 |
0.00 |
0.00 |
0.00
|
239,075,794.60 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,307,680.99 |
1,905,767.30 |
-401,913.69 |
-17.42
|
4,615,361.98 |
4,872,035.43 |
256,673.45 |
5.56
|
6,923,042.97 |
8,305,975.88 |
1,382,932.91 |
19.98
|
9,230,723.96 |
10,761,960.00 |
1,531,236.04 |
16.59
|
11,538,404.95 |
12,699,216.71 |
1,160,811.76 |
10.06
|
13,846,085.94 |
15,426,644.30 |
1,580,558.37 |
11.42
|
17,997,751.68 |
17,491,508.59 |
-506,243.09 |
-2.81
|
20,568,859.07 |
20,695,367.68 |
126,508.61 |
0.62
|
23,139,966.45 |
24,122,928.62 |
982,962.17 |
4.25
|
25,711,073.83 |
0.00 |
0.00 |
0.00
|
28,282,181.22 |
0.00 |
0.00 |
0.00
|
30,853,288.60 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
543,065.80 |
522,327.26 |
-20,738.54 |
-3.82
|
1,086,131.60 |
977,535.08 |
-108,596.52 |
-10.00
|
1,629,197.40 |
1,621,062.25 |
-8,135.15 |
-0.50
|
2,172,263.19 |
2,499,589.17 |
327,325.98 |
15.07
|
2,715,328.99 |
3,215,842.00 |
500,513.01 |
18.43
|
3,258,394.79 |
3,742,401.80 |
484,007.01 |
14.85
|
4,267,486.52 |
4,276,608.99 |
9,122.47 |
0.21
|
4,877,127.45 |
5,060,267.09 |
183,139.64 |
3.76
|
5,486,768.38 |
5,803,496.54 |
316,728.16 |
5.77
|
6,096,409.31 |
0.00 |
0.00 |
0.00
|
6,706,050.24 |
0.00 |
0.00 |
0.00
|
7,315,691.17 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
70,539.49 |
25,666.60 |
-44,872.89 |
-63.61
|
141,078.98 |
74,189.90 |
-66,889.08 |
-47.41
|
211,618.48 |
116,471.05 |
-95,147.43 |
-44.96
|
282,157.97 |
145,704.50 |
-136,453.47 |
-48.36
|
352,697.46 |
254,813.50 |
-97,883.96 |
-27.75
|
423,236.95 |
292,146.20 |
-131,090.75 |
-30.97
|
429,609.78 |
314,500.20 |
-115,109.58 |
-26.79
|
490,982.60 |
333,640.20 |
-157,342.40 |
-32.05
|
552,355.43 |
382,687.20 |
-169,668.23 |
-30.72
|
613,728.25 |
0.00 |
0.00 |
0.00
|
675,101.08 |
0.00 |
0.00 |
0.00
|
736,473.90 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,219,291.95 |
1,535,861.40 |
316,569.45 |
25.96
|
2,438,583.90 |
3,690,183.20 |
1,251,599.30 |
51.32
|
3,657,875.85 |
4,606,559.60 |
948,683.76 |
25.94
|
4,877,167.79 |
5,904,899.60 |
1,027,731.81 |
21.07
|
6,096,459.74 |
6,534,516.80 |
438,057.06 |
7.19
|
7,315,751.69 |
7,423,637.20 |
107,885.51 |
1.47
|
8,660,910.07 |
8,102,162.60 |
-558,747.47 |
-6.45
|
9,898,182.93 |
8,822,603.20 |
-1,075,579.73 |
-10.87
|
11,135,455.80 |
9,925,528.20 |
-1,209,927.60 |
-10.87
|
12,372,728.67 |
0.00 |
0.00 |
0.00
|
13,610,001.53 |
0.00 |
0.00 |
0.00
|
14,847,274.40 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,783,540.03 |
5,606,059.03 |
-177,481.00 |
-3.07
|
11,567,080.05 |
11,174,052.03 |
-393,028.02 |
-3.40
|
17,350,620.08 |
16,851,031.86 |
-499,588.22 |
-2.88
|
23,134,160.10 |
22,484,538.36 |
-649,621.74 |
-2.81
|
28,917,700.13 |
28,740,848.45 |
-176,851.68 |
-0.61
|
34,701,240.15 |
34,512,730.83 |
-188,509.32 |
-0.54
|
40,293,401.97 |
40,293,530.83 |
128.86 |
0.00
|
46,049,602.25 |
46,838,000.43 |
788,398.18 |
1.71
|
51,805,802.54 |
52,668,020.43 |
862,217.90 |
1.66
|
57,562,002.82 |
0.00 |
0.00 |
0.00
|
63,318,203.10 |
0.00 |
0.00 |
0.00
|
69,074,403.38 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,198,974.26 |
1,064,498.75 |
-134,475.51 |
-11.22
|
2,397,948.52 |
2,225,595.92 |
-172,352.60 |
-7.19
|
3,596,922.78 |
3,356,655.25 |
-240,267.53 |
-6.68
|
4,795,897.04 |
4,518,882.75 |
-277,014.29 |
-5.78
|
5,994,871.30 |
5,702,811.82 |
-292,059.48 |
-4.87
|
7,193,845.57 |
6,920,485.59 |
-273,359.98 |
-3.80
|
8,392,819.83 |
8,147,168.77 |
-245,651.06 |
-2.93
|
9,591,794.09 |
9,519,747.46 |
-72,046.63 |
-0.75
|
10,790,768.35 |
10,919,501.64 |
128,733.29 |
1.19
|
11,989,742.61 |
0.00 |
0.00 |
0.00
|
13,188,716.87 |
0.00 |
0.00 |
0.00
|
14,387,691.13 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,560,335.23 |
2,739,807.50 |
179,472.28 |
7.01
|
5,120,670.45 |
5,461,416.25 |
340,745.80 |
6.65
|
7,681,005.68 |
8,056,070.25 |
375,064.58 |
4.88
|
10,241,340.90 |
11,102,457.75 |
861,116.85 |
8.41
|
12,801,676.13 |
13,795,338.75 |
993,662.63 |
7.76
|
15,362,011.35 |
16,304,340.00 |
942,328.65 |
6.13
|
19,668,234.66 |
19,236,090.00 |
-432,144.66 |
-2.20
|
22,477,982.47 |
22,578,677.50 |
100,695.03 |
0.45
|
25,287,730.28 |
25,853,657.50 |
565,927.23 |
2.24
|
28,097,478.08 |
0.00 |
0.00 |
0.00
|
30,907,225.89 |
0.00 |
0.00 |
0.00
|
33,716,973.70 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
400,946.13 |
390,834.05 |
-10,112.08 |
-2.52
|
801,892.27 |
865,349.75 |
63,457.48 |
7.91
|
1,202,838.40 |
1,356,338.52 |
153,500.12 |
12.76
|
1,603,784.53 |
1,730,350.72 |
126,566.19 |
7.89
|
2,004,730.67 |
2,123,305.33 |
118,574.66 |
5.91
|
2,405,676.80 |
2,495,801.23 |
90,124.43 |
3.75
|
2,915,195.52 |
2,857,275.63 |
-57,919.89 |
-1.99
|
3,331,652.02 |
3,262,542.93 |
-69,109.09 |
-2.07
|
3,748,108.52 |
3,584,895.53 |
-163,212.99 |
-4.35
|
4,164,565.03 |
0.00 |
0.00 |
0.00
|
4,581,021.53 |
0.00 |
0.00 |
0.00
|
4,997,478.03 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
448,048.42 |
529,080.10 |
81,031.68 |
18.09
|
896,096.84 |
1,015,248.29 |
119,151.45 |
13.30
|
1,344,145.26 |
1,616,470.47 |
272,325.21 |
20.26
|
1,792,193.68 |
1,878,214.92 |
86,021.24 |
4.80
|
2,240,242.10 |
2,430,642.47 |
190,400.37 |
8.50
|
2,688,290.52 |
3,360,200.12 |
671,909.61 |
24.99
|
3,938,316.81 |
3,952,491.76 |
14,174.95 |
0.36
|
4,500,933.49 |
4,901,284.51 |
400,351.02 |
8.89
|
5,063,550.18 |
5,340,571.10 |
277,020.92 |
5.47
|
5,626,166.87 |
0.00 |
0.00 |
0.00
|
6,188,783.55 |
0.00 |
0.00 |
0.00
|
6,751,400.24 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
424,955.29 |
842,736.09 |
417,780.80 |
98.31
|
849,910.58 |
1,209,879.87 |
359,969.29 |
42.35
|
1,274,865.87 |
1,570,604.57 |
295,738.70 |
23.20
|
1,699,821.16 |
1,916,225.69 |
216,404.53 |
12.73
|
2,124,776.45 |
2,222,121.19 |
97,344.74 |
4.58
|
2,549,731.75 |
2,557,704.17 |
7,972.43 |
0.31
|
3,121,783.41 |
3,052,650.09 |
-69,133.32 |
-2.21
|
3,567,752.47 |
3,464,061.46 |
-103,691.01 |
-2.91
|
4,013,721.53 |
3,930,225.28 |
-83,496.25 |
-2.08
|
4,459,690.59 |
0.00 |
0.00 |
0.00
|
4,905,659.65 |
0.00 |
0.00 |
0.00
|
5,351,628.71 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
823,193.18 |
614,851.82 |
-208,341.36 |
-25.31
|
1,646,386.36 |
1,179,463.12 |
-466,923.24 |
-28.36
|
2,469,579.54 |
1,893,520.76 |
-576,058.78 |
-23.33
|
3,292,772.72 |
2,748,052.73 |
-544,719.99 |
-16.54
|
4,115,965.90 |
3,458,151.04 |
-657,814.86 |
-15.98
|
4,939,159.09 |
4,694,611.15 |
-244,547.94 |
-4.95
|
5,795,450.72 |
5,759,684.97 |
-35,765.75 |
-0.62
|
6,623,372.25 |
6,563,006.75 |
-60,365.50 |
-0.91
|
7,451,293.79 |
7,594,324.86 |
143,031.08 |
1.92
|
8,279,215.32 |
0.00 |
0.00 |
0.00
|
9,107,136.85 |
0.00 |
0.00 |
0.00
|
9,935,058.38 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,719,111.76 |
2,149,103.14 |
429,991.38 |
25.01
|
3,438,223.52 |
4,310,196.28 |
871,972.76 |
25.36
|
5,157,335.28 |
6,488,918.59 |
1,331,583.31 |
25.82
|
6,876,447.04 |
8,718,857.84 |
1,842,410.80 |
26.79
|
8,595,558.80 |
10,480,571.60 |
1,885,012.80 |
21.93
|
10,314,670.56 |
12,559,742.82 |
2,245,072.27 |
21.77
|
14,752,322.46 |
14,509,463.56 |
-242,858.90 |
-1.65
|
16,859,797.10 |
16,496,592.36 |
-363,204.74 |
-2.15
|
18,967,271.74 |
18,494,031.15 |
-473,240.59 |
-2.50
|
21,074,746.38 |
0.00 |
0.00 |
0.00
|
23,182,221.01 |
0.00 |
0.00 |
0.00
|
25,289,695.65 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
11,855.37 |
33,429.55 |
21,574.18 |
181.98
|
23,710.73 |
44,910.30 |
21,199.57 |
89.41
|
35,566.10 |
143,177.35 |
107,611.25 |
302.57
|
47,421.47 |
182,703.05 |
135,281.58 |
285.27
|
59,276.83 |
105,866.15 |
46,589.32 |
78.60
|
71,132.20 |
121,094.17 |
49,961.97 |
70.24
|
151,318.33 |
160,120.60 |
8,802.27 |
5.82
|
172,935.23 |
18,748.17 |
-154,187.06 |
-89.16
|
194,552.14 |
23,116.41 |
-171,435.73 |
-88.12
|
216,169.04 |
0.00 |
0.00 |
0.00
|
237,785.95 |
0.00 |
0.00 |
0.00
|
259,402.85 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,485,431.68 |
1,019,580.78 |
-465,850.90 |
-31.36
|
2,970,863.36 |
4,661,690.85 |
1,690,827.49 |
56.91
|
4,456,295.05 |
8,048,384.46 |
3,592,089.42 |
80.61
|
5,941,726.73 |
10,419,948.64 |
4,478,221.91 |
75.37
|
7,427,158.41 |
13,520,035.17 |
6,092,876.76 |
82.04
|
8,912,590.09 |
14,159,815.89 |
5,247,225.80 |
58.87
|
16,521,678.10 |
16,904,963.89 |
383,285.79 |
2.32
|
18,881,917.83 |
19,307,040.15 |
425,122.32 |
2.25
|
21,242,157.56 |
20,262,710.15 |
-979,447.41 |
-4.61
|
23,602,397.29 |
0.00 |
0.00 |
0.00
|
25,962,637.02 |
0.00 |
0.00 |
0.00
|
28,322,876.75 |
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 |
18,996,969.57 |
18,979,603.37 |
-17,366.20 |
-0.09
|
37,993,939.14 |
41,761,746.27 |
3,767,807.13 |
9.92 
|
56,990,908.71 |
64,031,240.86 |
7,040,332.15 |
12.35
|
75,987,878.28 |
85,012,385.72 |
9,024,507.44 |
11.88
|
94,984,847.85 |
105,284,080.98 |
10,299,233.13 |
10.84
|
113,981,817.42 |
124,571,355.47 |
10,589,538.05 |
9.29
|
146,906,279.85 |
145,058,220.48 |
-1,848,059.37 |
-1.26
|
167,892,891.26 |
167,861,579.89 |
-31,311.37 |
-0.02
|
188,879,502.67 |
188,905,694.61 |
26,191.94 |
0.01
|
209,866,114.08 |
0.00 |
0.00 |
0.00
|
230,852,725.48 |
0.00 |
0.00 |
0.00
|
251,839,336.89 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,005,962.92 |
-107,055.83 |
898,907.09 |
-89.36
|
-2,011,925.83 |
16,182,051.94 |
18,193,977.77 |
-904.31
|
-3,017,888.75 |
15,751,432.06 |
18,769,320.81 |
-621.94
|
-4,023,851.66 |
23,643,195.72 |
27,667,047.38 |
-687.58
|
-5,029,814.58 |
30,311,159.23 |
35,340,973.81 |
-702.63
|
-6,035,777.50 |
22,615,158.16 |
28,650,935.66 |
-474.69
|
-7,445,399.67 |
13,949,319.77 |
21,394,719.44 |
-287.35
|
-8,509,028.19 |
7,872,952.76 |
16,381,980.95 |
-192.52
|
-9,572,656.72 |
1,442,242.50 |
11,014,899.22 |
-115.07
|
-10,636,285.24 |
0.00 |
0.00 |
0.00
|
-11,699,913.77 |
0.00 |
0.00 |
0.00
|
-12,763,542.29 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,042,047.31 |
0.00 |
0.00
|
0.00 |
20,492,248.22 |
0.00 |
0.00
|
0.00 |
13,721,169.06 |
0.00 |
0.00
|
0.00 |
23,147,871.97 |
0.00 |
0.00
|
0.00 |
31,577,549.24 |
0.00 |
0.00
|
0.00 |
25,960,719.39 |
0.00 |
0.00
|
0.00 |
19,244,601.74 |
0.00 |
0.00
|
0.00 |
14,741,813.53 |
0.00 |
0.00
|
0.00 |
10,308,542.06 |
0.00 |
0.00
|
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 |
2,042,047.31 |
0.00 |
0.00
|
0.00 |
20,492,248.22 |
0.00 |
0.00
|
0.00 |
13,721,169.06 |
0.00 |
0.00
|
0.00 |
23,147,871.97 |
0.00 |
0.00
|
0.00 |
31,577,549.24 |
0.00 |
0.00
|
0.00 |
25,960,719.39 |
0.00 |
0.00
|
0.00 |
19,244,601.74 |
0.00 |
0.00
|
0.00 |
14,741,813.53 |
0.00 |
0.00
|
0.00 |
10,308,542.06 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
