| P04 |
รายได้ UC |
7,331,664.11 |
3,551,522.36 |
-3,780,141.75 |
-51.56
|
14,663,328.21 |
27,603,470.18 |
12,940,141.97 |
88.25
|
21,994,992.32 |
29,675,881.77 |
7,680,889.45 |
34.92
|
29,326,656.42 |
39,919,223.06 |
10,592,566.64 |
36.12
|
36,658,320.53 |
42,575,062.86 |
5,916,742.33 |
16.14
|
43,989,984.64 |
43,741,282.80 |
-248,701.84 |
-0.57
|
51,321,648.74 |
54,633,858.11 |
3,312,209.37 |
6.45
|
58,653,312.85 |
56,959,694.48 |
-1,693,618.37 |
-2.89
|
65,984,976.95 |
60,139,994.14 |
-5,844,982.81 |
-8.86
|
73,316,641.06 |
0.00 |
0.00 |
0.00
|
80,648,305.16 |
0.00 |
0.00 |
0.00
|
87,979,969.27 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
9,641.67 |
14,750.00 |
5,108.33 |
52.98
|
19,283.33 |
36,700.00 |
17,416.67 |
90.32
|
28,925.00 |
54,200.00 |
25,275.00 |
87.38
|
38,566.67 |
68,800.00 |
30,233.33 |
78.39
|
48,208.33 |
83,750.00 |
35,541.67 |
73.73
|
57,850.00 |
102,950.00 |
45,100.00 |
77.96
|
116,666.67 |
127,650.00 |
10,983.33 |
9.41
|
133,333.33 |
149,250.00 |
15,916.67 |
11.94
|
150,000.00 |
171,950.00 |
21,950.00 |
14.63
|
166,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
62,925.66 |
74,346.88 |
11,421.22 |
18.15
|
125,851.33 |
176,231.63 |
50,380.31 |
40.03
|
188,776.99 |
161,691.65 |
-27,085.34 |
-14.35
|
251,702.65 |
219,388.15 |
-32,314.50 |
-12.84
|
314,628.31 |
333,413.38 |
18,785.07 |
5.97
|
377,553.98 |
376,004.63 |
-1,549.35 |
-0.41
|
404,602.37 |
436,476.34 |
31,873.97 |
7.88
|
462,402.71 |
524,830.11 |
62,427.40 |
13.50
|
520,203.05 |
610,246.57 |
90,043.53 |
17.31
|
578,003.38 |
0.00 |
0.00 |
0.00
|
635,803.72 |
0.00 |
0.00 |
0.00
|
693,604.06 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
329,701.99 |
397,930.95 |
68,228.97 |
20.69
|
659,403.97 |
775,384.47 |
115,980.50 |
17.59
|
989,105.96 |
1,294,491.76 |
305,385.81 |
30.87
|
1,318,807.94 |
1,830,069.01 |
511,261.07 |
38.77
|
1,648,509.93 |
2,077,835.41 |
429,325.49 |
26.04
|
1,978,211.91 |
2,494,601.66 |
516,389.75 |
26.10
|
2,358,431.22 |
2,741,520.07 |
383,088.86 |
16.24
|
2,695,349.96 |
3,093,536.37 |
398,186.41 |
14.77
|
3,032,268.71 |
3,637,603.69 |
605,334.99 |
19.96
|
3,369,187.45 |
0.00 |
0.00 |
0.00
|
3,706,106.20 |
0.00 |
0.00 |
0.00
|
4,043,024.94 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
144,663.94 |
88,420.73 |
-56,243.21 |
-38.88
|
289,327.87 |
163,007.06 |
-126,320.81 |
-43.66
|
433,991.81 |
269,284.48 |
-164,707.33 |
-37.95
|
578,655.74 |
358,290.63 |
-220,365.11 |
-38.08
|
723,319.68 |
749,990.60 |
26,670.92 |
3.69
|
867,983.62 |
863,823.65 |
-4,159.97 |
-0.48
|
972,188.15 |
1,096,498.26 |
124,310.11 |
12.79
|
1,111,072.17 |
1,192,711.24 |
81,639.07 |
7.35
|
1,249,956.20 |
1,591,939.74 |
341,983.55 |
27.36
|
1,388,840.22 |
0.00 |
0.00 |
0.00
|
1,527,724.24 |
0.00 |
0.00 |
0.00
|
1,666,608.26 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
304,236.87 |
160,158.31 |
-144,078.56 |
-47.36
|
608,473.73 |
243,157.17 |
-365,316.56 |
-60.04
|
912,710.60 |
332,278.10 |
-580,432.50 |
-63.59
|
1,216,947.47 |
425,824.35 |
-791,123.12 |
-65.01
|
1,521,184.33 |
532,424.01 |
-988,760.32 |
-65.00
|
1,825,421.20 |
699,757.32 |
-1,125,663.88 |
-61.67
|
1,969,479.32 |
1,200,828.84 |
-768,650.48 |
-39.03
|
2,250,833.51 |
1,297,842.71 |
-952,990.80 |
-42.34
|
2,532,187.70 |
1,437,573.56 |
-1,094,614.14 |
-43.23
|
2,813,541.89 |
0.00 |
0.00 |
0.00
|
3,094,896.08 |
0.00 |
0.00 |
0.00
|
3,376,250.27 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,603,795.42 |
1,872,523.99 |
-1,731,271.43 |
-48.04
|
7,207,590.85 |
3,674,263.64 |
-3,533,327.21 |
-49.02
|
10,811,386.27 |
5,507,604.41 |
-5,303,781.86 |
-49.06
|
14,415,181.69 |
7,109,342.40 |
-7,305,839.29 |
-50.68
|
18,018,977.12 |
13,083,331.93 |
-4,935,645.19 |
-27.39
|
21,622,772.54 |
21,166,865.95 |
-455,906.59 |
-2.11
|
30,548,331.26 |
22,885,568.44 |
-7,662,762.82 |
-25.08
|
34,912,378.59 |
25,058,272.43 |
-9,854,106.16 |
-28.23
|
39,276,425.91 |
31,461,820.80 |
-7,814,605.11 |
-19.90
|
43,640,473.23 |
0.00 |
0.00 |
0.00
|
48,004,520.56 |
0.00 |
0.00 |
0.00
|
52,368,567.88 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,780,170.08 |
3,589,120.00 |
-191,050.08 |
-5.05
|
7,560,340.17 |
7,188,840.00 |
-371,500.17 |
-4.91
|
11,340,510.25 |
10,825,657.74 |
-514,852.51 |
-4.54
|
15,120,680.33 |
14,397,847.74 |
-722,832.59 |
-4.78
|
18,900,850.42 |
17,970,037.74 |
-930,812.68 |
-4.92
|
22,681,020.50 |
21,900,707.74 |
-780,312.76 |
-3.44
|
26,338,746.23 |
25,455,607.74 |
-883,138.49 |
-3.35
|
30,101,424.27 |
29,010,507.74 |
-1,090,916.53 |
-3.62
|
33,864,102.30 |
32,430,027.74 |
-1,434,074.56 |
-4.23
|
37,626,780.33 |
0.00 |
0.00 |
0.00
|
41,389,458.37 |
0.00 |
0.00 |
0.00
|
45,152,136.40 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,070,009.84 |
251,315.26 |
-818,694.58 |
-76.51
|
2,140,019.68 |
1,131,686.36 |
-1,008,333.32 |
-47.12
|
3,210,029.52 |
2,461,626.86 |
-748,402.66 |
-23.31
|
4,280,039.36 |
3,054,520.02 |
-1,225,519.34 |
-28.63
|
5,350,049.20 |
3,425,030.92 |
-1,925,018.28 |
-35.98
|
6,420,059.04 |
4,624,655.30 |
-1,795,403.74 |
-27.97
|
7,888,639.84 |
5,028,834.00 |
-2,859,805.84 |
-36.25
|
9,015,588.39 |
6,973,644.70 |
-2,041,943.69 |
-22.65
|
10,142,536.94 |
8,783,544.97 |
-1,358,991.97 |
-13.40
|
11,269,485.48 |
0.00 |
0.00 |
0.00
|
12,396,434.03 |
0.00 |
0.00 |
0.00
|
13,523,382.58 |
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 |
259,863.59 |
0.00 |
0.00 |
0.00
|
519,727.18 |
0.00 |
0.00 |
0.00
|
779,590.76 |
3,118,363.05 |
2,338,772.29 |
300.00
|
1,039,454.35 |
3,118,363.05 |
2,078,908.70 |
200.00
|
1,299,317.94 |
3,118,363.05 |
1,819,045.11 |
140.00
|
1,559,181.53 |
3,118,363.05 |
1,559,181.53 |
100.00
|
1,819,045.11 |
3,118,363.05 |
1,299,317.94 |
71.43
|
2,078,908.70 |
3,118,363.05 |
1,039,454.35 |
50.00
|
2,338,772.29 |
3,118,363.05 |
779,590.76 |
33.33
|
2,598,635.88 |
0.00 |
0.00 |
0.00
|
2,858,499.46 |
0.00 |
0.00 |
0.00
|
3,118,363.05 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
16,896,673.16 |
10,000,088.48 |
-6,896,584.68 |
-40.82
|
33,793,346.31 |
40,992,740.51 |
7,199,394.20 |
21.30
|
50,690,019.47 |
53,701,079.82 |
3,011,060.35 |
5.94
|
67,586,692.62 |
70,501,668.41 |
2,914,975.79 |
4.31
|
84,483,365.78 |
83,949,239.90 |
-534,125.88 |
-0.63
|
101,380,038.94 |
99,089,012.10 |
-2,291,026.84 |
-2.26
|
123,737,778.91 |
116,725,204.85 |
-7,012,574.06 |
-5.67
|
141,414,604.47 |
127,378,652.83 |
-14,035,951.64 |
-9.93
|
159,091,430.03 |
143,383,064.26 |
-15,708,365.77 |
-9.87
|
176,768,255.59 |
0.00 |
0.00 |
0.00
|
194,445,081.15 |
0.00 |
0.00 |
0.00
|
212,121,906.71 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,245,834.63 |
1,188,327.06 |
-57,507.57 |
-4.62
|
2,491,669.27 |
2,032,833.15 |
-458,836.12 |
-18.41
|
3,737,503.90 |
3,260,324.44 |
-477,179.46 |
-12.77
|
4,983,338.53 |
4,482,438.46 |
-500,900.07 |
-10.05
|
6,229,173.16 |
5,506,290.32 |
-722,882.84 |
-11.60
|
7,475,007.80 |
6,479,530.51 |
-995,477.29 |
-13.32
|
8,720,842.43 |
8,004,738.54 |
-716,103.89 |
-8.21
|
9,966,677.06 |
9,046,992.84 |
-919,684.22 |
-9.23
|
11,212,511.69 |
9,866,800.02 |
-1,345,711.67 |
-12.00
|
12,458,346.33 |
0.00 |
0.00 |
0.00
|
13,704,180.96 |
0.00 |
0.00 |
0.00
|
14,950,015.59 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
533,986.70 |
349,234.97 |
-184,751.73 |
-34.60
|
1,067,973.41 |
988,262.07 |
-79,711.34 |
-7.46
|
1,601,960.11 |
1,429,632.76 |
-172,327.35 |
-10.76
|
2,135,946.81 |
2,028,090.27 |
-107,856.54 |
-5.05
|
2,669,933.52 |
2,466,643.04 |
-203,290.48 |
-7.61
|
3,203,920.22 |
2,856,060.00 |
-347,860.22 |
-10.86
|
3,737,906.92 |
3,513,378.53 |
-224,528.39 |
-6.01
|
4,271,893.63 |
3,902,531.68 |
-369,361.95 |
-8.65
|
4,805,880.33 |
4,514,004.33 |
-291,876.00 |
-6.07
|
5,339,867.03 |
0.00 |
0.00 |
0.00
|
5,873,853.74 |
0.00 |
0.00 |
0.00
|
6,407,840.44 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
49,238.00 |
15,729.18 |
-33,508.82 |
-68.05
|
98,476.00 |
57,937.84 |
-40,538.16 |
-41.17
|
147,714.00 |
101,606.98 |
-46,107.02 |
-31.21
|
196,952.00 |
129,903.19 |
-67,048.81 |
-34.04
|
246,190.00 |
144,305.16 |
-101,884.84 |
-41.38
|
295,428.00 |
291,218.77 |
-4,209.23 |
-1.42
|
344,666.00 |
305,884.92 |
-38,781.08 |
-11.25
|
393,904.00 |
335,099.12 |
-58,804.88 |
-14.93
|
443,142.00 |
405,552.58 |
-37,589.42 |
-8.48
|
492,380.00 |
0.00 |
0.00 |
0.00
|
541,618.00 |
0.00 |
0.00 |
0.00
|
590,856.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
631,969.89 |
675,187.86 |
43,217.97 |
6.84
|
1,263,939.79 |
1,178,830.77 |
-85,109.02 |
-6.73
|
1,895,909.68 |
1,911,719.51 |
15,809.83 |
0.83
|
2,527,879.57 |
2,586,500.78 |
58,621.21 |
2.32
|
3,159,849.47 |
2,831,314.58 |
-328,534.89 |
-10.40
|
3,791,819.36 |
3,231,230.60 |
-560,588.76 |
-14.78
|
4,423,789.25 |
3,620,291.57 |
-803,497.68 |
-18.16
|
5,055,759.15 |
4,004,120.37 |
-1,051,638.78 |
-20.80
|
5,687,729.04 |
4,538,382.46 |
-1,149,346.58 |
-20.21
|
6,319,698.93 |
0.00 |
0.00 |
0.00
|
6,951,668.83 |
0.00 |
0.00 |
0.00
|
7,583,638.72 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,780,170.08 |
3,589,120.00 |
-191,050.08 |
-5.05
|
7,560,340.17 |
7,188,840.00 |
-371,500.17 |
-4.91
|
11,340,510.25 |
10,806,278.34 |
-534,231.91 |
-4.71
|
15,120,680.33 |
14,380,008.54 |
-740,671.79 |
-4.90
|
18,900,850.42 |
17,953,738.74 |
-947,111.68 |
-5.01
|
22,681,020.50 |
21,885,948.94 |
-795,071.56 |
-3.51
|
26,338,746.23 |
25,440,848.94 |
-897,897.29 |
-3.41
|
30,101,424.27 |
28,995,748.94 |
-1,105,675.33 |
-3.67
|
33,864,102.30 |
32,415,268.94 |
-1,448,833.36 |
-4.28
|
37,626,780.33 |
0.00 |
0.00 |
0.00
|
41,389,458.37 |
0.00 |
0.00 |
0.00
|
45,152,136.40 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,123,681.67 |
1,950,862.00 |
-172,819.67 |
-8.14
|
4,247,363.33 |
4,068,060.00 |
-179,303.33 |
-4.22
|
6,371,045.00 |
5,971,285.00 |
-399,760.00 |
-6.27
|
8,494,726.67 |
7,982,830.00 |
-511,896.67 |
-6.03
|
10,618,408.33 |
9,635,233.00 |
-983,175.33 |
-9.26
|
12,742,090.00 |
11,472,494.00 |
-1,269,596.00 |
-9.96
|
14,047,821.67 |
13,323,617.00 |
-724,204.67 |
-5.16
|
16,054,653.33 |
15,372,363.00 |
-682,290.33 |
-4.25
|
18,061,485.00 |
17,296,623.00 |
-764,862.00 |
-4.23
|
20,068,316.67 |
0.00 |
0.00 |
0.00
|
22,075,148.33 |
0.00 |
0.00 |
0.00
|
24,081,980.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,872,366.50 |
2,600,380.00 |
-271,986.50 |
-9.47
|
5,744,733.00 |
5,680,071.00 |
-64,662.00 |
-1.13
|
8,617,099.50 |
8,420,616.00 |
-196,483.50 |
-2.28
|
11,489,466.00 |
11,370,238.00 |
-119,228.00 |
-1.04
|
14,361,832.50 |
14,250,876.00 |
-110,956.50 |
-0.77
|
17,234,199.00 |
16,876,817.00 |
-357,382.00 |
-2.07
|
20,690,157.25 |
19,066,079.00 |
-1,624,078.25 |
-7.85
|
23,645,894.00 |
23,899,496.00 |
253,602.00 |
1.07
|
26,601,630.75 |
28,434,225.00 |
1,832,594.25 |
6.89
|
29,557,367.50 |
0.00 |
0.00 |
0.00
|
32,513,104.25 |
0.00 |
0.00 |
0.00
|
35,468,841.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
271,857.09 |
224,658.60 |
-47,198.49 |
-17.36
|
543,714.18 |
492,848.20 |
-50,865.98 |
-9.36
|
815,571.27 |
708,246.50 |
-107,324.77 |
-13.16
|
1,087,428.35 |
1,153,374.20 |
65,945.85 |
6.06
|
1,359,285.44 |
1,348,194.90 |
-11,090.54 |
-0.82
|
1,631,142.53 |
1,634,903.60 |
3,761.07 |
0.23
|
1,958,959.30 |
1,833,836.30 |
-125,123.00 |
-6.39
|
2,238,810.63 |
2,093,068.32 |
-145,742.31 |
-6.51
|
2,518,661.96 |
2,335,318.02 |
-183,343.94 |
-7.28
|
2,798,513.29 |
0.00 |
0.00 |
0.00
|
3,078,364.62 |
0.00 |
0.00 |
0.00
|
3,358,215.95 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
846,217.72 |
470,193.00 |
-376,024.72 |
-44.44
|
1,692,435.43 |
886,295.45 |
-806,139.98 |
-47.63
|
2,538,653.15 |
1,678,180.10 |
-860,473.05 |
-33.89
|
3,384,870.87 |
2,080,460.85 |
-1,304,410.02 |
-38.54
|
4,231,088.58 |
2,580,044.45 |
-1,651,044.13 |
-39.02
|
5,077,306.30 |
3,115,215.62 |
-1,962,090.68 |
-38.64
|
6,052,010.07 |
3,380,611.62 |
-2,671,398.45 |
-44.14
|
6,916,582.93 |
3,878,496.45 |
-3,038,086.48 |
-43.92
|
7,781,155.80 |
4,662,192.65 |
-3,118,963.15 |
-40.08
|
8,645,728.67 |
0.00 |
0.00 |
0.00
|
9,510,301.53 |
0.00 |
0.00 |
0.00
|
10,374,874.40 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
189,552.82 |
631.30 |
-188,921.52 |
-99.67
|
379,105.63 |
216,867.84 |
-162,237.79 |
-42.79
|
568,658.45 |
397,989.71 |
-170,668.74 |
-30.01
|
758,211.26 |
560,917.47 |
-197,293.79 |
-26.02
|
947,764.08 |
706,017.38 |
-241,746.70 |
-25.51
|
1,137,316.89 |
867,138.59 |
-270,178.30 |
-23.76
|
1,326,869.71 |
873,051.17 |
-453,818.54 |
-34.20
|
1,516,422.52 |
1,275,258.51 |
-241,164.01 |
-15.90
|
1,705,975.34 |
1,307,557.84 |
-398,417.50 |
-23.35
|
1,895,528.15 |
0.00 |
0.00 |
0.00
|
2,085,080.97 |
0.00 |
0.00 |
0.00
|
2,274,633.78 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
458,556.79 |
330,731.23 |
-127,825.56 |
-27.88
|
917,113.58 |
725,941.13 |
-191,172.45 |
-20.85
|
1,375,670.38 |
1,220,099.60 |
-155,570.78 |
-11.31
|
1,834,227.17 |
1,956,705.09 |
122,477.92 |
6.68
|
2,292,783.96 |
2,393,501.22 |
100,717.26 |
4.39
|
2,751,340.75 |
2,696,055.61 |
-55,285.14 |
-2.01
|
3,514,445.10 |
3,145,337.43 |
-369,107.67 |
-10.50
|
4,016,508.69 |
3,742,423.35 |
-274,085.34 |
-6.82
|
4,518,572.27 |
4,453,788.97 |
-64,783.30 |
-1.43
|
5,020,635.86 |
0.00 |
0.00 |
0.00
|
5,522,699.44 |
0.00 |
0.00 |
0.00
|
6,024,763.03 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,498,537.77 |
1,498,096.10 |
-441.67 |
-0.03
|
2,997,075.53 |
3,017,611.50 |
20,535.97 |
0.69
|
4,495,613.30 |
4,477,965.90 |
-17,647.40 |
-0.39
|
5,994,151.07 |
5,886,901.27 |
-107,249.80 |
-1.79
|
7,492,688.83 |
7,277,757.56 |
-214,931.27 |
-2.87
|
8,991,226.60 |
8,644,839.19 |
-346,387.41 |
-3.85
|
10,489,764.37 |
10,011,920.82 |
-477,843.55 |
-4.56
|
11,988,302.13 |
11,261,477.65 |
-726,824.48 |
-6.06
|
13,486,839.90 |
12,502,614.57 |
-984,225.33 |
-7.30
|
14,985,377.67 |
0.00 |
0.00 |
0.00
|
16,483,915.43 |
0.00 |
0.00 |
0.00
|
17,982,453.20 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
121,551.29 |
1,655,849.55 |
1,534,298.26 |
1,262.26
|
243,102.57 |
1,971,361.86 |
1,728,259.29 |
710.92
|
364,653.86 |
1,859,885.37 |
1,495,231.51 |
410.04
|
486,205.15 |
1,896,394.35 |
1,410,189.20 |
290.04
|
607,756.43 |
4,826,433.90 |
4,218,677.47 |
694.14
|
729,307.72 |
6,706,705.98 |
5,977,398.26 |
819.60
|
1,819,178.01 |
6,612,403.94 |
4,793,225.93 |
263.48
|
2,079,060.58 |
300,886.52 |
-1,778,174.06 |
-85.53
|
2,338,943.15 |
143,805.49 |
-2,195,137.66 |
-93.85
|
2,598,825.73 |
0.00 |
0.00 |
0.00
|
2,858,708.30 |
0.00 |
0.00 |
0.00
|
3,118,590.87 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,721,176.98 |
1,554,158.51 |
-167,018.47 |
-9.70
|
3,442,353.95 |
2,207,660.95 |
-1,234,693.00 |
-35.87
|
5,163,530.93 |
4,500,809.68 |
-662,721.25 |
-12.83
|
6,884,707.91 |
5,753,415.82 |
-1,131,292.09 |
-16.43
|
8,605,884.88 |
6,818,551.19 |
-1,787,333.69 |
-20.77
|
10,327,061.86 |
9,422,745.29 |
-904,316.57 |
-8.76
|
13,481,779.38 |
13,033,989.15 |
-447,790.23 |
-3.32
|
15,407,747.87 |
17,307,992.39 |
1,900,244.52 |
12.33
|
17,333,716.35 |
21,196,441.29 |
3,862,724.94 |
22.28
|
19,259,684.83 |
0.00 |
0.00 |
0.00
|
21,185,653.32 |
0.00 |
0.00 |
0.00
|
23,111,621.80 |
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 |
16,344,697.92 |
16,103,159.36 |
-241,538.56 |
-1.48
|
32,689,395.84 |
30,713,421.76 |
-1,975,974.08 |
-6.04
|
49,034,093.76 |
46,744,639.89 |
-2,289,453.87 |
-4.67
|
65,378,791.68 |
62,248,178.29 |
-3,130,613.39 |
-4.79
|
81,723,489.60 |
78,738,901.44 |
-2,984,588.16 |
-3.65
|
98,068,187.53 |
96,180,903.70 |
-1,887,283.83 |
-1.92
|
116,946,935.69 |
112,165,988.93 |
-4,780,946.76 |
-4.09
|
133,653,640.79 |
125,415,955.14 |
-8,237,685.65 |
-6.16
|
150,360,345.89 |
144,072,575.16 |
-6,287,770.73 |
-4.18
|
167,067,050.98 |
0.00 |
0.00 |
0.00
|
183,773,756.08 |
0.00 |
0.00 |
0.00
|
200,480,461.18 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
551,975.24 |
-6,103,070.88 |
-6,655,046.12 |
-1,205.68
|
1,103,950.47 |
10,279,318.75 |
9,175,368.28 |
831.14
|
1,655,925.71 |
6,956,439.93 |
5,300,514.23 |
320.09
|
2,207,900.94 |
8,253,490.12 |
6,045,589.18 |
273.82
|
2,759,876.18 |
5,210,338.46 |
2,450,462.29 |
88.79
|
3,311,851.41 |
2,908,108.40 |
-403,743.01 |
-12.19
|
6,790,843.23 |
4,559,215.92 |
-2,231,627.31 |
-32.86
|
7,760,963.69 |
1,962,697.69 |
-5,798,266.00 |
-74.71
|
8,731,084.15 |
-689,510.90 |
-9,420,595.05 |
-107.90
|
9,701,204.61 |
0.00 |
0.00 |
0.00
|
10,671,325.07 |
0.00 |
0.00 |
0.00
|
11,641,445.53 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-4,604,974.78 |
0.00 |
0.00
|
0.00 |
13,296,930.25 |
0.00 |
0.00
|
0.00 |
8,316,042.78 |
0.00 |
0.00
|
0.00 |
11,022,028.34 |
0.00 |
0.00
|
0.00 |
9,369,732.97 |
0.00 |
0.00
|
0.00 |
8,434,584.54 |
0.00 |
0.00
|
0.00 |
11,452,773.69 |
0.00 |
0.00
|
0.00 |
10,105,812.29 |
0.00 |
0.00
|
0.00 |
8,694,740.62 |
0.00 |
0.00
|
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 |
-4,604,974.78 |
0.00 |
0.00
|
0.00 |
13,296,930.25 |
0.00 |
0.00
|
0.00 |
8,316,042.78 |
0.00 |
0.00
|
0.00 |
11,022,028.34 |
0.00 |
0.00
|
0.00 |
9,369,732.97 |
0.00 |
0.00
|
0.00 |
8,434,584.54 |
0.00 |
0.00
|
0.00 |
11,452,773.69 |
0.00 |
0.00
|
0.00 |
10,105,812.29 |
0.00 |
0.00
|
0.00 |
8,694,740.62 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
