| P04 |
รายได้ UC |
7,177,148.31 |
5,710,768.78 |
-1,466,379.53 |
-20.43
|
14,354,296.61 |
33,263,095.63 |
18,908,799.02 |
131.73
|
21,531,444.92 |
36,536,086.11 |
15,004,641.19 |
69.69
|
28,708,593.23 |
49,753,574.47 |
21,044,981.24 |
73.31
|
35,885,741.53 |
63,466,514.34 |
27,580,772.81 |
76.86
|
43,062,889.84 |
66,410,889.71 |
23,347,999.87 |
54.22
|
50,009,522.73 |
69,465,108.33 |
19,455,585.60 |
38.90
|
57,153,740.27 |
73,031,392.36 |
15,877,652.09 |
27.78
|
64,297,957.80 |
77,825,043.02 |
13,527,085.22 |
21.04
|
71,442,175.33 |
0.00 |
0.00 |
0.00
|
78,586,392.87 |
0.00 |
0.00 |
0.00
|
85,730,610.40 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
19,166.67 |
1,950.00 |
-17,216.67 |
-89.83
|
38,333.33 |
1,950.00 |
-36,383.33 |
-94.91
|
57,500.00 |
3,450.00 |
-54,050.00 |
-94.00
|
76,666.67 |
6,200.00 |
-70,466.67 |
-91.91
|
95,833.33 |
6,200.00 |
-89,633.33 |
-93.53
|
115,000.00 |
22,750.00 |
-92,250.00 |
-80.22
|
29,166.67 |
22,750.00 |
-6,416.67 |
-22.00
|
33,333.33 |
73,600.00 |
40,266.67 |
120.80
|
37,500.00 |
136,500.00 |
99,000.00 |
264.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
20,869.00 |
-4,131.00 |
-16.52
|
37,500.00 |
35,290.00 |
-2,210.00 |
-5.89
|
50,000.00 |
35,290.00 |
-14,710.00 |
-29.42
|
62,500.00 |
45,009.00 |
-17,491.00 |
-27.99
|
75,000.00 |
78,047.00 |
3,047.00 |
4.06
|
87,500.00 |
78,047.00 |
-9,453.00 |
-10.80
|
100,000.00 |
91,012.00 |
-8,988.00 |
-8.99
|
112,500.00 |
106,857.00 |
-5,643.00 |
-5.02
|
125,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
208,333.33 |
223,629.00 |
15,295.67 |
7.34
|
416,666.67 |
478,179.00 |
61,512.33 |
14.76
|
625,000.00 |
776,267.00 |
151,267.00 |
24.20
|
833,333.33 |
885,338.83 |
52,005.50 |
6.24
|
1,041,666.67 |
1,066,599.99 |
24,933.32 |
2.39
|
1,250,000.00 |
1,286,813.49 |
36,813.49 |
2.95
|
1,458,333.33 |
1,470,522.49 |
12,189.16 |
0.84
|
1,666,666.67 |
1,575,765.86 |
-90,900.81 |
-5.45
|
1,875,000.00 |
2,273,276.86 |
398,276.86 |
21.24
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,500,000.00 |
1,537,336.00 |
37,336.00 |
2.49
|
3,000,000.00 |
3,157,489.00 |
157,489.00 |
5.25
|
4,500,000.00 |
4,513,927.79 |
13,927.79 |
0.31
|
6,000,000.00 |
5,728,909.02 |
-271,090.98 |
-4.52
|
7,500,000.00 |
7,119,628.27 |
-380,371.73 |
-5.07
|
9,000,000.00 |
8,744,040.27 |
-255,959.73 |
-2.84
|
10,500,000.00 |
10,248,210.27 |
-251,789.73 |
-2.40
|
12,000,000.00 |
11,492,602.84 |
-507,397.16 |
-4.23
|
13,500,000.00 |
12,999,976.01 |
-500,023.99 |
-3.70
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
0.00 |
0.00 |
0.00
|
18,000,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
541,666.67 |
448,188.09 |
-93,478.58 |
-17.26
|
1,083,333.33 |
893,244.18 |
-190,089.15 |
-17.55
|
1,625,000.00 |
1,317,843.09 |
-307,156.91 |
-18.90
|
2,166,666.67 |
1,679,971.57 |
-486,695.10 |
-22.46
|
2,708,333.33 |
2,035,129.84 |
-673,203.49 |
-24.86
|
3,250,000.00 |
2,418,612.52 |
-831,387.48 |
-25.58
|
3,616,666.67 |
3,089,716.40 |
-526,950.27 |
-14.57
|
4,133,333.33 |
3,445,644.97 |
-687,688.36 |
-16.64
|
4,650,000.00 |
3,955,068.95 |
-694,931.05 |
-14.94
|
5,166,666.67 |
0.00 |
0.00 |
0.00
|
5,683,333.33 |
0.00 |
0.00 |
0.00
|
6,200,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
108,333.33 |
50,097.00 |
-58,236.33 |
-53.76
|
216,666.67 |
134,448.00 |
-82,218.67 |
-37.95
|
325,000.00 |
169,105.00 |
-155,895.00 |
-47.97
|
433,333.33 |
217,746.00 |
-215,587.33 |
-49.75
|
541,666.67 |
323,305.00 |
-218,361.67 |
-40.31
|
650,000.00 |
631,953.00 |
-18,047.00 |
-2.78
|
583,333.33 |
710,729.00 |
127,395.67 |
21.84
|
666,666.67 |
839,006.00 |
172,339.33 |
25.85
|
750,000.00 |
933,721.00 |
183,721.00 |
24.50
|
833,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
525,000.00 |
578,962.00 |
53,962.00 |
10.28
|
1,050,000.00 |
1,193,328.00 |
143,328.00 |
13.65
|
1,575,000.00 |
1,770,330.00 |
195,330.00 |
12.40
|
2,100,000.00 |
2,397,123.00 |
297,123.00 |
14.15
|
2,625,000.00 |
3,148,816.00 |
523,816.00 |
19.95
|
3,150,000.00 |
4,540,168.00 |
1,390,168.00 |
44.13
|
5,975,230.33 |
5,024,784.00 |
-950,446.33 |
-15.91
|
6,828,834.67 |
5,468,385.07 |
-1,360,449.60 |
-19.92
|
7,682,439.00 |
6,095,720.07 |
-1,586,718.93 |
-20.65
|
8,536,043.33 |
0.00 |
0.00 |
0.00
|
9,389,647.67 |
0.00 |
0.00 |
0.00
|
10,243,252.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,217,968.24 |
4,302,290.00 |
84,321.76 |
2.00
|
8,435,936.48 |
8,602,079.35 |
166,142.87 |
1.97
|
12,653,904.73 |
12,852,339.35 |
198,434.63 |
1.57
|
16,871,872.97 |
17,163,501.93 |
291,628.96 |
1.73
|
21,089,841.21 |
21,985,966.93 |
896,125.72 |
4.25
|
25,307,809.45 |
26,461,431.93 |
1,153,622.48 |
4.56
|
31,152,130.21 |
31,076,769.46 |
-75,360.75 |
-0.24
|
35,602,434.52 |
35,857,869.46 |
255,434.94 |
0.72
|
40,052,738.84 |
40,288,089.46 |
235,350.63 |
0.59
|
44,503,043.15 |
0.00 |
0.00 |
0.00
|
48,953,347.47 |
0.00 |
0.00 |
0.00
|
53,403,651.78 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,117,088.54 |
3,240,350.70 |
2,123,262.16 |
190.07
|
2,234,177.09 |
4,280,473.15 |
2,046,296.07 |
91.59
|
3,351,265.63 |
5,973,721.85 |
2,622,456.22 |
78.25
|
4,468,354.17 |
7,205,849.58 |
2,737,495.41 |
61.26
|
5,585,442.71 |
7,723,248.78 |
2,137,806.07 |
38.27
|
6,702,531.26 |
8,954,610.30 |
2,252,079.05 |
33.60
|
7,796,902.32 |
7,282,533.60 |
-514,368.72 |
-6.60
|
8,910,745.51 |
8,600,660.15 |
-310,085.36 |
-3.48
|
10,024,588.70 |
9,494,265.79 |
-530,322.91 |
-5.29
|
11,138,431.89 |
0.00 |
0.00 |
0.00
|
12,252,275.08 |
0.00 |
0.00 |
0.00
|
13,366,118.27 |
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 |
551,244.12 |
0.00 |
0.00 |
0.00
|
1,102,488.24 |
0.00 |
0.00 |
0.00
|
1,653,732.36 |
6,614,929.45 |
4,961,197.09 |
300.00
|
2,204,976.48 |
6,614,929.45 |
4,409,952.97 |
200.00
|
2,756,220.60 |
6,614,929.45 |
3,858,708.85 |
140.00
|
3,307,464.73 |
6,614,929.45 |
3,307,464.73 |
100.00
|
3,858,708.85 |
13,632,429.45 |
9,773,720.60 |
253.29
|
4,409,952.97 |
13,632,429.45 |
9,222,476.48 |
209.13
|
4,961,197.09 |
13,632,429.45 |
8,671,232.36 |
174.78
|
5,512,441.21 |
0.00 |
0.00 |
0.00
|
6,063,685.33 |
0.00 |
0.00 |
0.00
|
6,614,929.45 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
15,978,449.21 |
16,093,571.57 |
115,122.36 |
0.72
|
31,956,898.42 |
52,025,155.31 |
20,068,256.89 |
62.80
|
47,935,347.64 |
70,563,289.64 |
22,627,942.01 |
47.21
|
63,913,796.85 |
91,688,433.85 |
27,774,637.00 |
43.46
|
79,892,246.06 |
113,535,347.60 |
33,643,101.54 |
42.11
|
95,870,695.27 |
126,164,245.67 |
30,293,550.40 |
31.60
|
115,067,494.44 |
142,101,600.00 |
27,034,105.56 |
23.49
|
131,505,707.93 |
154,108,368.16 |
22,602,660.23 |
17.19
|
147,943,921.43 |
167,740,947.61 |
19,797,026.19 |
13.38
|
164,382,134.92 |
0.00 |
0.00 |
0.00
|
180,820,348.41 |
0.00 |
0.00 |
0.00
|
197,258,561.90 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,150,333.33 |
1,208,777.83 |
-941,555.50 |
-43.79
|
4,300,666.67 |
3,103,016.66 |
-1,197,650.01 |
-27.85
|
6,451,000.00 |
5,719,145.50 |
-731,854.50 |
-11.34
|
8,601,333.33 |
7,611,152.80 |
-990,180.53 |
-11.51
|
10,751,666.67 |
9,772,331.49 |
-979,335.18 |
-9.11
|
12,902,000.00 |
12,790,824.79 |
-111,175.21 |
-0.86
|
15,052,333.33 |
14,861,146.01 |
-191,187.32 |
-1.27
|
17,202,666.67 |
17,033,722.66 |
-168,944.01 |
-0.98
|
19,353,000.00 |
20,075,766.82 |
722,766.82 |
3.73
|
21,503,333.33 |
0.00 |
0.00 |
0.00
|
23,653,666.67 |
0.00 |
0.00 |
0.00
|
25,804,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
555,416.67 |
401,201.35 |
-154,215.32 |
-27.77
|
1,110,833.33 |
910,501.83 |
-200,331.50 |
-18.03
|
1,666,250.00 |
1,418,933.79 |
-247,316.21 |
-14.84
|
2,221,666.67 |
1,879,149.95 |
-342,516.72 |
-15.42
|
2,777,083.33 |
2,286,233.58 |
-490,849.75 |
-17.68
|
3,332,500.00 |
2,884,697.74 |
-447,802.26 |
-13.44
|
3,887,916.67 |
3,523,110.20 |
-364,806.47 |
-9.38
|
4,443,333.33 |
4,216,890.35 |
-226,442.98 |
-5.10
|
4,998,750.00 |
4,883,561.63 |
-115,188.37 |
-2.30
|
5,554,166.67 |
0.00 |
0.00 |
0.00
|
6,109,583.33 |
0.00 |
0.00 |
0.00
|
6,665,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
12,538.07 |
-29,128.60 |
-69.91
|
83,333.33 |
34,558.87 |
-48,774.46 |
-58.53
|
125,000.00 |
64,566.09 |
-60,433.91 |
-48.35
|
166,666.67 |
74,674.73 |
-91,991.94 |
-55.20
|
208,333.33 |
141,349.88 |
-66,983.45 |
-32.15
|
250,000.00 |
195,286.45 |
-54,713.55 |
-21.89
|
291,666.67 |
202,276.45 |
-89,390.22 |
-30.65
|
333,333.33 |
249,163.45 |
-84,169.88 |
-25.25
|
375,000.00 |
283,428.61 |
-91,571.39 |
-24.42
|
416,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,358,333.33 |
1,821,416.00 |
463,082.67 |
34.09
|
2,716,666.67 |
3,750,115.00 |
1,033,448.33 |
38.04
|
4,075,000.00 |
5,818,864.00 |
1,743,864.00 |
42.79
|
5,433,333.33 |
7,327,484.20 |
1,894,150.87 |
34.86
|
6,791,666.67 |
8,624,715.20 |
1,833,048.53 |
26.99
|
8,150,000.00 |
9,755,702.20 |
1,605,702.20 |
19.70
|
9,508,333.33 |
11,445,235.20 |
1,936,901.87 |
20.37
|
10,866,666.67 |
12,281,511.20 |
1,414,844.53 |
13.02
|
12,225,000.00 |
14,167,804.20 |
1,942,804.20 |
15.89
|
13,583,333.33 |
0.00 |
0.00 |
0.00
|
14,941,666.67 |
0.00 |
0.00 |
0.00
|
16,300,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,217,968.24 |
4,302,290.00 |
84,321.76 |
2.00
|
8,435,936.48 |
8,602,079.35 |
166,142.87 |
1.97
|
12,653,904.73 |
12,852,339.35 |
198,434.63 |
1.57
|
16,871,872.97 |
17,166,023.13 |
294,150.16 |
1.74
|
21,089,841.21 |
21,989,328.53 |
899,487.32 |
4.27
|
25,307,809.45 |
26,465,633.93 |
1,157,824.48 |
4.57
|
31,136,380.21 |
31,080,971.46 |
-55,408.75 |
-0.18
|
35,584,434.52 |
35,862,071.46 |
277,636.94 |
0.78
|
40,032,488.84 |
40,292,291.46 |
259,802.63 |
0.65
|
44,480,543.15 |
0.00 |
0.00 |
0.00
|
48,928,597.47 |
0.00 |
0.00 |
0.00
|
53,376,651.78 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,320,833.33 |
1,197,925.79 |
-122,907.54 |
-9.31
|
2,641,666.67 |
2,488,888.18 |
-152,778.49 |
-5.78
|
3,962,500.00 |
3,693,500.06 |
-268,999.94 |
-6.79
|
5,283,333.33 |
4,908,723.06 |
-374,610.27 |
-7.09
|
6,604,166.67 |
6,170,455.81 |
-433,710.86 |
-6.57
|
7,925,000.00 |
7,376,792.56 |
-548,207.44 |
-6.92
|
8,535,263.33 |
8,587,958.81 |
52,695.48 |
0.62
|
9,754,586.67 |
9,813,893.31 |
59,306.64 |
0.61
|
10,973,910.00 |
11,081,448.81 |
107,538.81 |
0.98
|
12,193,233.33 |
0.00 |
0.00 |
0.00
|
13,412,556.67 |
0.00 |
0.00 |
0.00
|
14,631,880.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,421,508.33 |
2,251,392.88 |
-170,115.45 |
-7.03
|
4,843,016.67 |
3,246,192.88 |
-1,596,823.79 |
-32.97
|
7,264,525.00 |
6,210,282.78 |
-1,054,242.22 |
-14.51
|
9,686,033.33 |
9,024,680.10 |
-661,353.23 |
-6.83
|
12,107,541.67 |
10,959,175.30 |
-1,148,366.37 |
-9.48
|
14,529,050.00 |
13,234,666.51 |
-1,294,383.49 |
-8.91
|
16,490,891.67 |
15,280,093.49 |
-1,210,798.18 |
-7.34
|
18,846,733.33 |
17,755,477.99 |
-1,091,255.34 |
-5.79
|
21,202,575.00 |
20,343,418.87 |
-859,156.13 |
-4.05
|
23,558,416.67 |
0.00 |
0.00 |
0.00
|
25,914,258.33 |
0.00 |
0.00 |
0.00
|
28,270,100.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
314,153.21 |
285,206.70 |
-28,946.51 |
-9.21
|
628,306.42 |
679,039.60 |
50,733.18 |
8.07
|
942,459.63 |
1,028,240.35 |
85,780.72 |
9.10
|
1,256,612.84 |
1,294,740.98 |
38,128.14 |
3.03
|
1,570,766.05 |
1,533,943.58 |
-36,822.47 |
-2.34
|
1,884,919.26 |
1,770,417.98 |
-114,501.28 |
-6.07
|
2,197,310.42 |
2,070,980.88 |
-126,329.54 |
-5.75
|
2,511,211.91 |
2,389,275.28 |
-121,936.63 |
-4.86
|
2,825,113.40 |
2,615,137.18 |
-209,976.22 |
-7.43
|
3,139,014.89 |
0.00 |
0.00 |
0.00
|
3,452,916.38 |
0.00 |
0.00 |
0.00
|
3,766,817.87 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
497,308.33 |
845,573.26 |
348,264.93 |
70.03
|
994,616.67 |
1,449,646.54 |
455,029.87 |
45.75
|
1,491,925.00 |
2,177,139.75 |
685,214.75 |
45.93
|
1,989,233.33 |
2,786,681.10 |
797,447.77 |
40.09
|
2,486,541.67 |
4,139,671.15 |
1,653,129.48 |
66.48
|
2,983,850.00 |
4,803,669.52 |
1,819,819.52 |
60.99
|
4,924,161.87 |
5,683,839.52 |
759,677.65 |
15.43
|
5,627,613.57 |
5,895,668.67 |
268,055.10 |
4.76
|
6,331,065.26 |
7,355,208.05 |
1,024,142.79 |
16.18
|
7,034,516.96 |
0.00 |
0.00 |
0.00
|
7,737,968.65 |
0.00 |
0.00 |
0.00
|
8,441,420.35 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
369,130.12 |
1,498.00 |
-367,632.12 |
-99.59
|
738,260.23 |
341,798.09 |
-396,462.14 |
-53.70
|
1,107,390.35 |
671,594.83 |
-435,795.52 |
-39.35
|
1,476,520.47 |
918,828.04 |
-557,692.43 |
-37.77
|
1,845,650.58 |
1,179,121.12 |
-666,529.46 |
-36.11
|
2,214,780.70 |
1,449,585.62 |
-765,195.08 |
-34.55
|
2,292,244.15 |
1,849,300.75 |
-442,943.40 |
-19.32
|
2,619,707.60 |
2,203,488.75 |
-416,218.85 |
-15.89
|
2,947,171.05 |
2,611,983.23 |
-335,187.82 |
-11.37
|
3,274,634.50 |
0.00 |
0.00 |
0.00
|
3,602,097.95 |
0.00 |
0.00 |
0.00
|
3,929,561.40 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
378,583.33 |
563,079.20 |
184,495.87 |
48.73
|
757,166.67 |
996,116.90 |
238,950.23 |
31.56
|
1,135,750.00 |
1,593,823.30 |
458,073.30 |
40.33
|
1,514,333.33 |
1,964,525.00 |
450,191.67 |
29.73
|
1,892,916.67 |
2,451,736.90 |
558,820.23 |
29.52
|
2,271,500.00 |
3,037,756.80 |
766,256.80 |
33.73
|
2,947,583.33 |
3,884,281.50 |
936,698.17 |
31.78
|
3,368,666.67 |
4,021,637.40 |
652,970.73 |
19.38
|
3,789,750.00 |
4,704,862.70 |
915,112.70 |
24.15
|
4,210,833.33 |
0.00 |
0.00 |
0.00
|
4,631,916.67 |
0.00 |
0.00 |
0.00
|
5,053,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,454,272.93 |
1,505,666.31 |
51,393.38 |
3.53
|
2,908,545.86 |
2,987,628.70 |
79,082.84 |
2.72
|
4,362,818.79 |
4,425,931.15 |
63,112.36 |
1.45
|
5,817,091.72 |
5,778,135.59 |
-38,956.13 |
-0.67
|
7,271,364.65 |
7,092,107.82 |
-179,256.83 |
-2.47
|
8,725,637.58 |
8,347,387.93 |
-378,249.65 |
-4.33
|
10,179,910.51 |
9,759,372.46 |
-420,538.05 |
-4.13
|
11,634,183.44 |
11,028,297.48 |
-605,885.96 |
-5.21
|
13,088,456.37 |
12,259,034.61 |
-829,421.76 |
-6.34
|
14,542,729.30 |
0.00 |
0.00 |
0.00
|
15,997,002.23 |
0.00 |
0.00 |
0.00
|
17,451,275.16 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
8,324.67 |
13,738.90 |
5,414.23 |
65.04
|
16,649.33 |
30,443.70 |
13,794.37 |
82.85
|
24,974.00 |
64,763.40 |
39,789.40 |
159.32
|
33,298.67 |
108,029.25 |
74,730.58 |
224.43
|
41,623.33 |
134,554.20 |
92,930.87 |
223.27
|
49,948.00 |
201,055.15 |
151,107.15 |
302.53
|
134,166.67 |
231,058.05 |
96,891.38 |
72.22
|
153,333.33 |
9,918.94 |
-143,414.39 |
-93.53
|
172,500.00 |
13,072.33 |
-159,427.67 |
-92.42
|
191,666.67 |
0.00 |
0.00 |
0.00
|
210,833.33 |
0.00 |
0.00 |
0.00
|
230,000.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,151,793.17 |
1,288,286.45 |
136,493.28 |
11.85
|
2,303,586.34 |
2,645,185.16 |
341,598.82 |
14.83
|
3,455,379.51 |
4,700,386.86 |
1,245,007.35 |
36.03
|
4,607,172.68 |
5,108,009.36 |
500,836.68 |
10.87
|
5,758,965.85 |
8,840,583.99 |
3,081,618.14 |
53.51
|
6,910,759.02 |
8,867,450.99 |
1,956,691.98 |
28.31
|
8,341,350.62 |
10,962,665.74 |
2,621,315.12 |
31.43
|
9,532,972.14 |
11,981,890.82 |
2,448,918.68 |
25.69
|
10,724,593.66 |
13,625,234.28 |
2,900,640.62 |
27.05
|
11,916,215.18 |
0.00 |
0.00 |
0.00
|
13,107,836.69 |
0.00 |
0.00 |
0.00
|
14,299,458.21 |
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 |
16,239,625.67 |
15,698,590.74 |
-541,034.93 |
-3.33
|
32,479,251.33 |
31,265,211.46 |
-1,214,039.87 |
-3.74
|
48,718,877.00 |
50,439,511.21 |
1,720,634.21 |
3.53
|
64,958,502.67 |
65,950,837.29 |
992,334.62 |
1.53
|
81,198,128.33 |
85,315,308.55 |
4,117,180.22 |
5.07 
|
97,437,754.00 |
101,180,928.17 |
3,743,174.17 |
3.84
|
115,919,512.78 |
119,422,290.52 |
3,502,777.74 |
3.02
|
132,479,443.18 |
134,742,907.76 |
2,263,464.58 |
1.71
|
149,039,373.58 |
154,312,252.78 |
5,272,879.20 |
3.54
|
165,599,303.98 |
0.00 |
0.00 |
0.00
|
182,159,234.37 |
0.00 |
0.00 |
0.00
|
198,719,164.77 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-261,176.46 |
394,980.83 |
656,157.29 |
-251.23
|
-522,352.91 |
20,759,943.85 |
21,282,296.76 |
-4,074.31
|
-783,529.37 |
20,123,778.43 |
20,907,307.80 |
-2,668.35
|
-1,044,705.82 |
25,737,596.56 |
26,782,302.38 |
-2,563.62
|
-1,305,882.28 |
28,220,039.05 |
29,525,921.33 |
-2,260.99
|
-1,567,058.73 |
24,983,317.50 |
26,550,376.23 |
-1,694.28
|
-852,018.34 |
22,679,309.48 |
23,531,327.82 |
-2,761.83
|
-973,735.25 |
19,365,460.40 |
20,339,195.65 |
-2,088.78
|
-1,095,452.15 |
13,428,694.83 |
14,524,146.98 |
-1,325.86
|
-1,217,169.06 |
0.00 |
0.00 |
0.00
|
-1,338,885.96 |
0.00 |
0.00 |
0.00
|
-1,460,602.87 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
1,900,647.14 |
0.00 |
0.00
|
0.00 |
23,747,572.55 |
0.00 |
0.00
|
0.00 |
17,934,780.13 |
0.00 |
0.00
|
0.00 |
24,900,802.70 |
0.00 |
0.00
|
0.00 |
28,697,217.42 |
0.00 |
0.00
|
0.00 |
26,715,775.98 |
0.00 |
0.00
|
0.00 |
18,806,252.49 |
0.00 |
0.00
|
0.00 |
16,761,328.43 |
0.00 |
0.00
|
0.00 |
12,055,299.99 |
0.00 |
0.00
|
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 |
1,900,647.14 |
0.00 |
0.00
|
0.00 |
23,747,572.55 |
0.00 |
0.00
|
0.00 |
17,934,780.13 |
0.00 |
0.00
|
0.00 |
24,900,802.70 |
0.00 |
0.00
|
0.00 |
28,697,217.42 |
0.00 |
0.00
|
0.00 |
26,715,775.98 |
0.00 |
0.00
|
0.00 |
18,806,252.49 |
0.00 |
0.00
|
0.00 |
16,761,328.43 |
0.00 |
0.00
|
0.00 |
12,055,299.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
