| P04 |
รายได้ UC |
4,241,049.51 |
1,414,977.99 |
-2,826,071.52 |
-66.64
|
8,482,099.01 |
19,195,904.43 |
10,713,805.42 |
126.31
|
12,723,148.52 |
21,183,015.37 |
8,459,866.85 |
66.49
|
16,964,198.02 |
31,822,796.68 |
14,858,598.66 |
87.59
|
21,205,247.53 |
41,562,524.99 |
20,357,277.46 |
96.00
|
25,446,297.04 |
42,841,835.99 |
17,395,538.96 |
68.36
|
29,687,346.54 |
44,494,696.61 |
14,807,350.07 |
49.88
|
33,928,396.05 |
47,196,548.20 |
13,268,152.15 |
39.11
|
38,169,445.55 |
48,821,954.12 |
10,652,508.57 |
27.91
|
42,410,495.06 |
0.00 |
0.00 |
0.00
|
46,651,544.56 |
0.00 |
0.00 |
0.00
|
50,892,594.07 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
7,950.00 |
-96,216.67 |
-92.37
|
125,000.00 |
25,150.00 |
-99,850.00 |
-79.88
|
145,833.33 |
38,900.00 |
-106,933.33 |
-73.33
|
166,666.67 |
47,150.00 |
-119,516.67 |
-71.71
|
187,500.00 |
47,150.00 |
-140,350.00 |
-74.85
|
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 |
5,000.00 |
243.00 |
-4,757.00 |
-95.14
|
10,000.00 |
12,615.00 |
2,615.00 |
26.15
|
15,000.00 |
12,665.00 |
-2,335.00 |
-15.57
|
20,000.00 |
25,684.00 |
5,684.00 |
28.42
|
25,000.00 |
25,855.00 |
855.00 |
3.42
|
30,000.00 |
29,843.00 |
-157.00 |
-0.52
|
35,000.00 |
31,258.00 |
-3,742.00 |
-10.69
|
40,000.00 |
32,158.00 |
-7,842.00 |
-19.61
|
45,000.00 |
34,208.00 |
-10,792.00 |
-23.98
|
50,000.00 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
74,416.67 |
117,208.00 |
42,791.33 |
57.50
|
148,833.33 |
169,565.00 |
20,731.67 |
13.93
|
223,250.00 |
223,960.00 |
710.00 |
0.32
|
297,666.67 |
332,547.26 |
34,880.59 |
11.72
|
372,083.33 |
408,391.26 |
36,307.93 |
9.76
|
446,500.00 |
496,943.26 |
50,443.26 |
11.30
|
520,916.67 |
545,997.26 |
25,080.59 |
4.81
|
595,333.33 |
313,425.23 |
-281,908.10 |
-47.35
|
669,750.00 |
385,508.23 |
-284,241.77 |
-42.44
|
744,166.67 |
0.00 |
0.00 |
0.00
|
818,583.33 |
0.00 |
0.00 |
0.00
|
893,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
565,000.00 |
359,960.00 |
-205,040.00 |
-36.29
|
1,130,000.00 |
826,557.00 |
-303,443.00 |
-26.85
|
1,695,000.00 |
1,324,875.32 |
-370,124.68 |
-21.84
|
2,260,000.00 |
1,970,831.44 |
-289,168.56 |
-12.80
|
2,825,000.00 |
2,303,906.44 |
-521,093.56 |
-18.45
|
3,390,000.00 |
2,744,519.18 |
-645,480.82 |
-19.04
|
3,955,000.00 |
3,056,039.18 |
-898,960.82 |
-22.73
|
4,520,000.00 |
4,126,101.52 |
-393,898.48 |
-8.71
|
5,085,000.00 |
4,732,025.77 |
-352,974.23 |
-6.94
|
5,650,000.00 |
0.00 |
0.00 |
0.00
|
6,215,000.00 |
0.00 |
0.00 |
0.00
|
6,780,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
106,058.59 |
79,424.29 |
-26,634.30 |
-25.11
|
212,117.19 |
156,106.89 |
-56,010.30 |
-26.41
|
318,175.78 |
303,619.70 |
-14,556.08 |
-4.57
|
424,234.37 |
372,692.32 |
-51,542.05 |
-12.15
|
530,292.96 |
470,123.07 |
-60,169.89 |
-11.35
|
636,351.56 |
592,474.15 |
-43,877.41 |
-6.90
|
742,410.15 |
425,871.50 |
-316,538.65 |
-42.64
|
848,468.74 |
592,342.16 |
-256,126.58 |
-30.19
|
954,527.33 |
694,897.73 |
-259,629.60 |
-27.20
|
1,060,585.93 |
0.00 |
0.00 |
0.00
|
1,166,644.52 |
0.00 |
0.00 |
0.00
|
1,272,703.11 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
5,189.08 |
0.00 |
-5,189.08 |
-100.00
|
10,378.17 |
500.00 |
-9,878.17 |
-95.18
|
15,567.25 |
1,000.00 |
-14,567.25 |
-93.58
|
20,756.33 |
2,000.00 |
-18,756.33 |
-90.36
|
25,945.42 |
3,000.00 |
-22,945.42 |
-88.44
|
31,134.50 |
3,000.00 |
-28,134.50 |
-90.36
|
36,323.58 |
4,000.00 |
-32,323.58 |
-88.99
|
41,512.67 |
4,000.00 |
-37,512.67 |
-90.36
|
46,701.75 |
4,000.00 |
-42,701.75 |
-91.44
|
51,890.83 |
0.00 |
0.00 |
0.00
|
57,079.92 |
0.00 |
0.00 |
0.00
|
62,269.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
410,406.96 |
195,118.00 |
-215,288.96 |
-52.46
|
820,813.93 |
442,089.00 |
-378,724.93 |
-46.14
|
1,231,220.89 |
627,460.00 |
-603,760.89 |
-49.04
|
1,641,627.86 |
880,065.79 |
-761,562.07 |
-46.39
|
2,052,034.82 |
1,007,472.79 |
-1,044,562.03 |
-50.90
|
2,462,441.79 |
1,202,991.79 |
-1,259,450.00 |
-51.15
|
2,872,848.75 |
1,417,111.62 |
-1,455,737.13 |
-50.67
|
3,283,255.71 |
1,584,883.87 |
-1,698,371.84 |
-51.73
|
3,693,662.68 |
2,208,390.62 |
-1,485,272.06 |
-40.21
|
4,104,069.64 |
0.00 |
0.00 |
0.00
|
4,514,476.61 |
0.00 |
0.00 |
0.00
|
4,924,883.57 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,700,708.21 |
3,948,569.03 |
247,860.82 |
6.70
|
7,401,416.41 |
8,036,549.03 |
635,132.62 |
8.58
|
11,102,124.62 |
12,065,768.25 |
963,643.63 |
8.68
|
14,802,832.82 |
16,101,451.80 |
1,298,618.98 |
8.77
|
18,503,541.03 |
20,121,951.80 |
1,618,410.77 |
8.75
|
22,204,249.24 |
24,126,571.80 |
1,922,322.57 |
8.66
|
25,904,957.44 |
28,086,727.14 |
2,181,769.70 |
8.42
|
29,605,665.65 |
32,033,187.14 |
2,427,521.49 |
8.20
|
33,306,373.85 |
35,996,863.80 |
2,690,489.95 |
8.08
|
37,007,082.06 |
0.00 |
0.00 |
0.00
|
40,707,790.26 |
0.00 |
0.00 |
0.00
|
44,408,498.47 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
427,140.04 |
705,229.35 |
278,089.31 |
65.10
|
854,280.08 |
994,766.75 |
140,486.67 |
16.45
|
1,281,420.12 |
2,125,848.63 |
844,428.51 |
65.90
|
1,708,560.16 |
3,132,972.82 |
1,424,412.66 |
83.37
|
2,135,700.20 |
3,619,912.81 |
1,484,212.61 |
69.50
|
2,562,840.24 |
4,174,241.57 |
1,611,401.34 |
62.88
|
2,989,980.27 |
4,658,142.70 |
1,668,162.43 |
55.79
|
3,417,120.31 |
5,334,727.65 |
1,917,607.34 |
56.12
|
3,844,260.35 |
5,625,685.56 |
1,781,425.21 |
46.34
|
4,271,400.39 |
0.00 |
0.00 |
0.00
|
4,698,540.43 |
0.00 |
0.00 |
0.00
|
5,125,680.47 |
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 |
295,096.07 |
0.00 |
0.00 |
0.00
|
590,192.13 |
0.00 |
0.00 |
0.00
|
885,288.20 |
0.00 |
0.00 |
0.00
|
1,180,384.27 |
3,593,152.80 |
2,412,768.53 |
204.41
|
1,475,480.33 |
3,593,152.80 |
2,117,672.47 |
143.52
|
1,770,576.40 |
3,593,152.80 |
1,822,576.40 |
102.94
|
2,065,672.47 |
3,593,152.80 |
1,527,480.33 |
73.95
|
2,360,768.53 |
3,593,152.80 |
1,232,384.27 |
52.20
|
2,655,864.60 |
3,593,152.80 |
937,288.20 |
35.29
|
2,950,960.67 |
0.00 |
0.00 |
0.00
|
3,246,056.73 |
0.00 |
0.00 |
0.00
|
3,541,152.80 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,850,898.46 |
6,820,729.66 |
-3,030,168.80 |
-30.76
|
19,701,796.92 |
29,834,653.10 |
10,132,856.19 |
51.43
|
29,552,695.37 |
37,868,212.27 |
8,315,516.90 |
28.14
|
39,403,593.83 |
58,234,194.91 |
18,830,601.08 |
47.79
|
49,254,492.29 |
73,124,240.96 |
23,869,748.67 |
48.46
|
59,105,390.75 |
79,830,723.54 |
20,725,332.80 |
35.07
|
68,956,289.20 |
86,351,896.81 |
17,395,607.61 |
25.23
|
78,807,187.66 |
94,857,676.57 |
16,050,488.91 |
20.37
|
88,658,086.12 |
102,143,836.63 |
13,485,750.51 |
15.21
|
98,508,984.58 |
0.00 |
0.00 |
0.00
|
108,359,883.03 |
0.00 |
0.00 |
0.00
|
118,210,781.49 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
687,275.66 |
558,274.44 |
-129,001.22 |
-18.77
|
1,374,551.32 |
645,024.72 |
-729,526.60 |
-53.07
|
2,061,826.99 |
1,246,622.88 |
-815,204.11 |
-39.54
|
2,749,102.65 |
1,774,454.34 |
-974,648.31 |
-35.45
|
3,436,378.31 |
2,157,181.36 |
-1,279,196.95 |
-37.23
|
4,123,653.97 |
2,698,659.15 |
-1,424,994.82 |
-34.56
|
4,810,929.63 |
3,370,882.50 |
-1,440,047.13 |
-29.93
|
5,498,205.29 |
3,900,936.88 |
-1,597,268.41 |
-29.05
|
6,185,480.96 |
4,616,340.84 |
-1,569,140.12 |
-25.37
|
6,872,756.62 |
0.00 |
0.00 |
0.00
|
7,560,032.28 |
0.00 |
0.00 |
0.00
|
8,247,307.94 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
299,052.79 |
424,205.31 |
125,152.52 |
41.85
|
598,105.58 |
659,656.84 |
61,551.26 |
10.29
|
897,158.37 |
941,942.29 |
44,783.93 |
4.99
|
1,196,211.15 |
1,173,066.31 |
-23,144.84 |
-1.93
|
1,495,263.94 |
1,342,007.54 |
-153,256.40 |
-10.25
|
1,794,316.73 |
1,619,862.21 |
-174,454.52 |
-9.72
|
2,093,369.52 |
1,971,627.83 |
-121,741.69 |
-5.82
|
2,392,422.31 |
2,379,121.41 |
-13,300.90 |
-0.56
|
2,691,475.10 |
2,693,176.66 |
1,701.57 |
0.06
|
2,990,527.88 |
0.00 |
0.00 |
0.00
|
3,289,580.67 |
0.00 |
0.00 |
0.00
|
3,588,633.46 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
60,403.07 |
97,418.42 |
37,015.36 |
61.28
|
120,806.13 |
97,418.42 |
-23,387.71 |
-19.36
|
181,209.20 |
116,964.57 |
-64,244.63 |
-35.45
|
241,612.26 |
116,964.57 |
-124,647.69 |
-51.59
|
302,015.33 |
172,888.36 |
-129,126.97 |
-42.76
|
362,418.39 |
215,913.94 |
-146,504.45 |
-40.42
|
422,821.46 |
231,106.92 |
-191,714.54 |
-45.34
|
483,224.52 |
261,000.16 |
-222,224.36 |
-45.99
|
543,627.59 |
319,211.13 |
-224,416.46 |
-41.28
|
604,030.65 |
0.00 |
0.00 |
0.00
|
664,433.72 |
0.00 |
0.00 |
0.00
|
724,836.78 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
438,106.17 |
158,497.00 |
-279,609.17 |
-63.82
|
876,212.33 |
956,397.00 |
80,184.67 |
9.15
|
1,314,318.50 |
1,220,753.00 |
-93,565.50 |
-7.12
|
1,752,424.67 |
1,676,957.00 |
-75,467.67 |
-4.31
|
2,190,530.83 |
2,237,297.00 |
46,766.17 |
2.13
|
2,628,637.00 |
2,640,069.00 |
11,432.00 |
0.43
|
3,066,743.17 |
2,860,455.00 |
-206,288.17 |
-6.73
|
3,504,849.33 |
3,354,322.00 |
-150,527.33 |
-4.29
|
3,942,955.50 |
3,717,950.00 |
-225,005.50 |
-5.71
|
4,381,061.67 |
0.00 |
0.00 |
0.00
|
4,819,167.83 |
0.00 |
0.00 |
0.00
|
5,257,274.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,952,029.60 |
3,948,569.03 |
-3,460.57 |
-0.09
|
7,904,059.20 |
8,038,809.03 |
134,749.83 |
1.70
|
11,856,088.80 |
12,069,158.25 |
213,069.46 |
1.80
|
15,808,118.39 |
16,105,971.80 |
297,853.41 |
1.88
|
19,760,147.99 |
20,127,601.80 |
367,453.81 |
1.86
|
23,712,177.59 |
24,133,351.80 |
421,174.21 |
1.78
|
27,664,207.19 |
28,093,507.14 |
429,299.95 |
1.55
|
31,616,236.79 |
32,039,967.14 |
423,730.35 |
1.34
|
35,568,266.39 |
36,003,643.80 |
435,377.42 |
1.22
|
39,520,295.98 |
0.00 |
0.00 |
0.00
|
43,472,325.58 |
0.00 |
0.00 |
0.00
|
47,424,355.18 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
370,753.13 |
662,117.30 |
291,364.17 |
78.59
|
741,506.26 |
1,364,220.43 |
622,714.17 |
83.98
|
1,112,259.39 |
2,115,579.26 |
1,003,319.88 |
90.21
|
1,483,012.51 |
3,266,896.24 |
1,783,883.73 |
120.29
|
1,853,765.64 |
4,007,674.48 |
2,153,908.84 |
116.19
|
2,224,518.77 |
4,779,417.56 |
2,554,898.79 |
114.85
|
2,595,271.90 |
4,973,621.77 |
2,378,349.87 |
91.64
|
2,966,025.03 |
6,326,551.14 |
3,360,526.11 |
113.30
|
3,336,778.16 |
7,055,713.14 |
3,718,934.99 |
111.45
|
3,707,531.28 |
0.00 |
0.00 |
0.00
|
4,078,284.41 |
0.00 |
0.00 |
0.00
|
4,449,037.54 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
757,324.17 |
1,055,547.50 |
298,223.33 |
39.38
|
1,514,648.33 |
2,404,915.00 |
890,266.67 |
58.78
|
2,271,972.50 |
4,324,036.66 |
2,052,064.16 |
90.32
|
3,029,296.67 |
6,085,476.66 |
3,056,179.99 |
100.89
|
3,786,620.83 |
7,422,264.16 |
3,635,643.33 |
96.01
|
4,543,945.00 |
8,660,752.91 |
4,116,807.91 |
90.60
|
7,163,619.17 |
9,969,004.16 |
2,805,384.99 |
39.16
|
8,186,993.33 |
11,501,206.66 |
3,314,213.33 |
40.48
|
9,210,367.50 |
12,718,616.66 |
3,508,249.16 |
38.09
|
10,233,741.67 |
0.00 |
0.00 |
0.00
|
11,257,115.83 |
0.00 |
0.00 |
0.00
|
12,280,490.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
165,934.96 |
258,000.35 |
92,065.39 |
55.48
|
331,869.92 |
413,349.75 |
81,479.83 |
24.55
|
497,804.88 |
613,871.23 |
116,066.35 |
23.32
|
663,739.84 |
781,742.73 |
118,002.89 |
17.78
|
829,674.80 |
965,294.23 |
135,619.43 |
16.35
|
995,609.77 |
1,125,554.73 |
129,944.97 |
13.05
|
1,161,544.73 |
1,276,006.36 |
114,461.63 |
9.85
|
1,327,479.69 |
1,482,419.66 |
154,939.97 |
11.67
|
1,493,414.65 |
1,639,834.09 |
146,419.44 |
9.80
|
1,659,349.61 |
0.00 |
0.00 |
0.00
|
1,825,284.57 |
0.00 |
0.00 |
0.00
|
1,991,219.53 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
632,657.85 |
535,876.26 |
-96,781.59 |
-15.30
|
1,265,315.71 |
1,108,515.76 |
-156,799.95 |
-12.39
|
1,897,973.56 |
2,307,920.40 |
409,946.84 |
21.60
|
2,530,631.41 |
2,799,062.30 |
268,430.89 |
10.61
|
3,163,289.27 |
3,902,593.55 |
739,304.28 |
23.37
|
3,795,947.12 |
4,352,288.11 |
556,340.99 |
14.66
|
4,006,213.75 |
5,780,967.88 |
1,774,754.13 |
44.30
|
4,578,530.00 |
6,259,306.78 |
1,680,776.78 |
36.71
|
5,150,846.25 |
7,718,096.18 |
2,567,249.93 |
49.84
|
5,723,162.50 |
0.00 |
0.00 |
0.00
|
6,295,478.75 |
0.00 |
0.00 |
0.00
|
6,867,795.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
255,228.94 |
344,565.18 |
89,336.24 |
35.00
|
510,457.88 |
562,717.11 |
52,259.23 |
10.24
|
765,686.83 |
1,320,095.51 |
554,408.69 |
72.41
|
1,020,915.77 |
347,677.14 |
-673,238.63 |
-65.94
|
1,276,144.71 |
338,528.99 |
-937,615.72 |
-73.47
|
1,531,373.65 |
525,590.40 |
-1,005,783.25 |
-65.68
|
1,786,602.59 |
746,730.80 |
-1,039,871.79 |
-58.20
|
2,041,831.53 |
1,501,690.03 |
-540,141.50 |
-26.45
|
2,297,060.48 |
1,730,808.56 |
-566,251.92 |
-24.65
|
2,552,289.42 |
0.00 |
0.00 |
0.00
|
2,807,518.36 |
0.00 |
0.00 |
0.00
|
3,062,747.30 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
214,681.17 |
141,021.25 |
-73,659.92 |
-34.31
|
429,362.33 |
161,990.50 |
-267,371.83 |
-62.27
|
644,043.50 |
260,012.50 |
-384,031.00 |
-59.63
|
858,724.67 |
312,673.50 |
-546,051.17 |
-63.59
|
1,073,405.83 |
479,279.50 |
-594,126.33 |
-55.35
|
1,288,087.00 |
582,072.50 |
-706,014.50 |
-54.81
|
1,369,394.83 |
728,794.50 |
-640,600.33 |
-46.78
|
1,565,022.67 |
892,477.00 |
-672,545.67 |
-42.97
|
1,760,650.50 |
1,233,395.00 |
-527,255.50 |
-29.95
|
1,956,278.33 |
0.00 |
0.00 |
0.00
|
2,151,906.17 |
0.00 |
0.00 |
0.00
|
2,347,534.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
492,634.57 |
445,892.16 |
-46,742.41 |
-9.49
|
985,269.13 |
891,055.45 |
-94,213.68 |
-9.56
|
1,477,903.70 |
1,346,496.20 |
-131,407.50 |
-8.89
|
1,970,538.26 |
1,802,251.72 |
-168,286.54 |
-8.54
|
2,463,172.83 |
2,217,191.04 |
-245,981.79 |
-9.99
|
2,955,807.39 |
2,684,292.92 |
-271,514.47 |
-9.19
|
3,448,441.96 |
3,129,875.50 |
-318,566.46 |
-9.24
|
3,941,076.52 |
3,586,516.41 |
-354,560.11 |
-9.00
|
4,433,711.09 |
4,021,263.85 |
-412,447.24 |
-9.30
|
4,926,345.65 |
0.00 |
0.00 |
0.00
|
5,418,980.22 |
0.00 |
0.00 |
0.00
|
5,911,614.78 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
7,545.52 |
817.00 |
-6,728.52 |
-89.17
|
15,091.04 |
10,591.55 |
-4,499.49 |
-29.82
|
22,636.56 |
11,132.10 |
-11,504.46 |
-50.82
|
30,182.08 |
12,659.70 |
-17,522.38 |
-58.06
|
37,727.60 |
13,134.70 |
-24,592.90 |
-65.19
|
45,273.13 |
14,096.70 |
-31,176.43 |
-68.86
|
52,818.65 |
23,460.85 |
-29,357.80 |
-55.58
|
60,364.17 |
32,108.70 |
-28,255.47 |
-46.81
|
67,909.69 |
37,647.20 |
-30,262.49 |
-44.56
|
75,455.21 |
0.00 |
0.00 |
0.00
|
83,000.73 |
0.00 |
0.00 |
0.00
|
90,546.25 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
409,291.50 |
784,900.76 |
375,609.26 |
91.77
|
818,583.01 |
2,111,776.76 |
1,293,193.76 |
157.98
|
1,227,874.51 |
3,137,747.35 |
1,909,872.84 |
155.54
|
1,637,166.01 |
3,731,481.95 |
2,094,315.94 |
127.92
|
2,046,457.51 |
4,598,017.98 |
2,551,560.47 |
124.68
|
2,455,749.02 |
6,983,025.94 |
4,527,276.93 |
184.35
|
2,748,373.85 |
6,846,074.29 |
4,097,700.44 |
149.10
|
3,140,998.69 |
7,421,918.84 |
4,280,920.15 |
136.29
|
3,533,623.52 |
9,118,706.84 |
5,585,083.32 |
158.06
|
3,926,248.36 |
0.00 |
0.00 |
0.00
|
4,318,873.19 |
0.00 |
0.00 |
0.00
|
4,711,498.03 |
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 |
8,742,919.09 |
9,415,701.96 |
672,782.87 |
7.70
|
17,485,838.17 |
19,426,438.32 |
1,940,600.15 |
11.10
|
26,228,757.26 |
31,032,332.20 |
4,803,574.94 |
18.31
|
34,971,676.34 |
39,987,335.96 |
5,015,659.62 |
14.34
|
43,714,595.43 |
49,980,954.69 |
6,266,359.26 |
14.33
|
52,457,514.52 |
61,014,947.87 |
8,557,433.36 |
16.31
|
62,390,352.38 |
70,002,115.50 |
7,611,763.12 |
12.20
|
71,303,259.86 |
80,939,542.81 |
9,636,282.95 |
13.51
|
80,216,167.34 |
92,624,403.95 |
12,408,236.61 |
15.47
|
89,129,074.83 |
0.00 |
0.00 |
0.00
|
98,041,982.31 |
0.00 |
0.00 |
0.00
|
106,954,889.79 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,107,979.37 |
-2,594,972.30 |
-3,702,951.67 |
-334.21
|
2,215,958.74 |
10,408,214.78 |
8,192,256.04 |
369.69
|
3,323,938.12 |
6,835,880.07 |
3,511,941.96 |
105.66
|
4,431,917.49 |
18,246,858.95 |
13,814,941.46 |
311.71
|
5,539,896.86 |
23,143,286.27 |
17,603,389.41 |
317.76
|
6,647,876.23 |
18,815,775.67 |
12,167,899.44 |
183.03
|
6,565,936.83 |
16,349,781.31 |
9,783,844.49 |
149.01
|
7,503,927.80 |
13,918,133.76 |
6,414,205.96 |
85.48
|
8,441,918.78 |
9,519,432.68 |
1,077,513.91 |
12.76
|
9,379,909.75 |
0.00 |
0.00 |
0.00
|
10,317,900.73 |
0.00 |
0.00 |
0.00
|
11,255,891.70 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,149,080.14 |
0.00 |
0.00
|
0.00 |
11,299,270.23 |
0.00 |
0.00
|
0.00 |
8,182,376.27 |
0.00 |
0.00
|
0.00 |
16,455,957.87 |
0.00 |
0.00
|
0.00 |
21,767,324.51 |
0.00 |
0.00
|
0.00 |
17,906,915.79 |
0.00 |
0.00
|
0.00 |
15,886,504.01 |
0.00 |
0.00
|
0.00 |
13,911,497.37 |
0.00 |
0.00
|
0.00 |
9,947,543.73 |
0.00 |
0.00
|
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 |
-2,149,080.14 |
0.00 |
0.00
|
0.00 |
11,299,270.23 |
0.00 |
0.00
|
0.00 |
8,182,376.27 |
0.00 |
0.00
|
0.00 |
16,455,957.87 |
0.00 |
0.00
|
0.00 |
21,767,324.51 |
0.00 |
0.00
|
0.00 |
17,906,915.79 |
0.00 |
0.00
|
0.00 |
15,886,504.01 |
0.00 |
0.00
|
0.00 |
13,911,497.37 |
0.00 |
0.00
|
0.00 |
9,947,543.73 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
