| P04 |
รายได้ UC |
7,489,515.19 |
4,784,265.10 |
-2,705,250.09 |
-36.12
|
14,979,030.39 |
31,997,604.63 |
17,018,574.24 |
113.62
|
22,468,545.58 |
36,337,618.63 |
13,869,073.05 |
61.73
|
29,958,060.77 |
48,432,000.59 |
18,473,939.82 |
61.67
|
37,447,575.97 |
59,398,686.39 |
21,951,110.42 |
58.62
|
44,937,091.16 |
61,949,479.41 |
17,012,388.25 |
37.86
|
52,426,606.35 |
65,583,458.80 |
13,156,852.45 |
25.10
|
59,916,121.55 |
70,208,379.08 |
10,292,257.53 |
17.18
|
67,405,636.74 |
74,849,537.71 |
7,443,900.97 |
11.04
|
74,895,151.93 |
0.00 |
0.00 |
0.00
|
82,384,667.13 |
0.00 |
0.00 |
0.00
|
89,874,182.32 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
18,750.00 |
-1,250.00 |
-6.25
|
30,000.00 |
43,000.00 |
13,000.00 |
43.33
|
40,000.00 |
59,350.00 |
19,350.00 |
48.38
|
50,000.00 |
65,350.00 |
15,350.00 |
30.70
|
60,000.00 |
72,850.00 |
12,850.00 |
21.42
|
87,500.00 |
79,550.00 |
-7,950.00 |
-9.09
|
100,000.00 |
103,200.00 |
3,200.00 |
3.20
|
112,500.00 |
116,200.00 |
3,700.00 |
3.29
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
37,500.00 |
88,417.00 |
50,917.00 |
135.78
|
75,000.00 |
248,348.00 |
173,348.00 |
231.13
|
112,500.00 |
262,922.50 |
150,422.50 |
133.71
|
150,000.00 |
312,731.50 |
162,731.50 |
108.49
|
187,500.00 |
351,579.50 |
164,079.50 |
87.51
|
225,000.00 |
422,214.50 |
197,214.50 |
87.65
|
466,666.67 |
451,411.50 |
-15,255.17 |
-3.27
|
533,333.33 |
455,248.50 |
-78,084.83 |
-14.64
|
600,000.00 |
457,424.50 |
-142,575.50 |
-23.76
|
666,666.67 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
337,500.00 |
321,514.00 |
-15,986.00 |
-4.74
|
675,000.00 |
663,416.00 |
-11,584.00 |
-1.72
|
1,012,500.00 |
1,029,519.00 |
17,019.00 |
1.68
|
1,350,000.00 |
1,329,983.01 |
-20,016.99 |
-1.48
|
1,687,500.00 |
1,664,560.53 |
-22,939.47 |
-1.36
|
2,025,000.00 |
2,029,975.00 |
4,975.00 |
0.25
|
2,362,500.00 |
2,556,922.00 |
194,422.00 |
8.23
|
2,700,000.00 |
2,849,781.10 |
149,781.10 |
5.55
|
3,037,500.00 |
3,174,065.10 |
136,565.10 |
4.50
|
3,375,000.00 |
0.00 |
0.00 |
0.00
|
3,712,500.00 |
0.00 |
0.00 |
0.00
|
4,050,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,025,000.00 |
1,741,612.00 |
-283,388.00 |
-13.99
|
4,050,000.00 |
4,174,632.00 |
124,632.00 |
3.08
|
6,075,000.00 |
6,422,396.00 |
347,396.00 |
5.72
|
8,100,000.00 |
8,259,229.04 |
159,229.04 |
1.97
|
10,125,000.00 |
9,722,949.67 |
-402,050.33 |
-3.97
|
12,150,000.00 |
12,082,759.67 |
-67,240.33 |
-0.55
|
14,175,000.00 |
14,065,187.67 |
-109,812.33 |
-0.77
|
16,200,000.00 |
15,977,492.67 |
-222,507.33 |
-1.37
|
18,225,000.00 |
18,023,884.42 |
-201,115.58 |
-1.10
|
20,250,000.00 |
0.00 |
0.00 |
0.00
|
22,275,000.00 |
0.00 |
0.00 |
0.00
|
24,300,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
420,500.00 |
452,558.07 |
32,058.07 |
7.62
|
841,000.00 |
840,460.08 |
-539.92 |
-0.06
|
1,261,500.00 |
1,255,675.91 |
-5,824.09 |
-0.46
|
1,682,000.00 |
1,695,879.58 |
13,879.58 |
0.83
|
2,102,500.00 |
2,160,652.65 |
58,152.65 |
2.77
|
2,523,000.00 |
2,658,409.53 |
135,409.53 |
5.37
|
2,943,500.00 |
3,077,952.08 |
134,452.08 |
4.57
|
3,364,000.00 |
3,662,100.06 |
298,100.06 |
8.86
|
3,784,500.00 |
4,141,539.96 |
357,039.96 |
9.43
|
4,205,000.00 |
0.00 |
0.00 |
0.00
|
4,625,500.00 |
0.00 |
0.00 |
0.00
|
5,046,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
4,525.00 |
1,279.00 |
-3,246.00 |
-71.73
|
9,050.00 |
1,779.00 |
-7,271.00 |
-80.34
|
13,575.00 |
5,149.00 |
-8,426.00 |
-62.07
|
18,100.00 |
8,954.00 |
-9,146.00 |
-50.53
|
22,625.00 |
20,533.00 |
-2,092.00 |
-9.25
|
27,150.00 |
34,219.00 |
7,069.00 |
26.04
|
42,175.00 |
50,307.00 |
8,132.00 |
19.28
|
48,200.00 |
54,153.00 |
5,953.00 |
12.35
|
54,225.00 |
58,038.00 |
3,813.00 |
7.03
|
60,250.00 |
0.00 |
0.00 |
0.00
|
66,275.00 |
0.00 |
0.00 |
0.00
|
72,300.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,373,000.00 |
2,395,145.75 |
1,022,145.75 |
74.45
|
2,746,000.00 |
3,345,530.68 |
599,530.68 |
21.83
|
4,119,000.00 |
5,006,681.22 |
887,681.22 |
21.55
|
5,492,000.00 |
6,107,436.40 |
615,436.40 |
11.21
|
6,865,000.00 |
7,379,213.77 |
514,213.77 |
7.49
|
8,238,000.00 |
9,016,510.51 |
778,510.51 |
9.45
|
9,611,000.00 |
10,997,487.50 |
1,386,487.50 |
14.43
|
10,984,000.00 |
13,535,483.15 |
2,551,483.15 |
23.23
|
12,357,000.00 |
16,201,462.32 |
3,844,462.32 |
31.11
|
13,730,000.00 |
0.00 |
0.00 |
0.00
|
15,103,000.00 |
0.00 |
0.00 |
0.00
|
16,476,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
7,532,105.68 |
7,297,450.63 |
-234,655.05 |
-3.12
|
15,064,211.35 |
15,029,305.15 |
-34,906.20 |
-0.23
|
22,596,317.03 |
22,440,255.15 |
-156,061.88 |
-0.69
|
30,128,422.71 |
29,888,147.08 |
-240,275.63 |
-0.80
|
37,660,528.38 |
37,299,527.08 |
-361,001.30 |
-0.96
|
45,192,634.06 |
44,747,590.41 |
-445,043.65 |
-0.98
|
52,724,739.74 |
52,160,417.08 |
-564,322.66 |
-1.07
|
60,256,845.41 |
59,454,221.92 |
-802,623.49 |
-1.33
|
67,788,951.09 |
66,776,791.92 |
-1,012,159.17 |
-1.49
|
75,321,056.77 |
0.00 |
0.00 |
0.00
|
82,853,162.44 |
0.00 |
0.00 |
0.00
|
90,385,268.12 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,423,791.67 |
577,512.40 |
-846,279.27 |
-59.44
|
2,847,583.33 |
1,244,808.24 |
-1,602,775.09 |
-56.29
|
4,271,375.00 |
3,415,843.85 |
-855,531.15 |
-20.03
|
5,695,166.67 |
5,159,132.93 |
-536,033.74 |
-9.41
|
7,118,958.33 |
6,042,042.51 |
-1,076,915.82 |
-15.13
|
8,542,750.00 |
7,039,792.92 |
-1,502,957.08 |
-17.59
|
9,383,208.33 |
7,876,658.40 |
-1,506,549.93 |
-16.06
|
10,723,666.67 |
9,489,015.55 |
-1,234,651.12 |
-11.51
|
12,064,125.00 |
10,643,573.50 |
-1,420,551.50 |
-11.78
|
13,404,583.33 |
0.00 |
0.00 |
0.00
|
14,745,041.67 |
0.00 |
0.00 |
0.00
|
16,085,500.00 |
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 |
436,980.00 |
0.00 |
0.00 |
0.00
|
873,960.00 |
0.00 |
0.00 |
0.00
|
1,310,940.00 |
0.00 |
0.00 |
0.00
|
1,747,919.99 |
5,243,759.98 |
3,495,839.99 |
200.00
|
2,184,899.99 |
5,243,759.98 |
3,058,859.99 |
140.00
|
2,621,879.99 |
5,243,759.98 |
2,621,879.99 |
100.00
|
3,058,859.99 |
5,243,759.98 |
2,184,899.99 |
71.43
|
3,495,839.99 |
5,243,759.98 |
1,747,919.99 |
50.00
|
3,932,819.99 |
5,243,759.98 |
1,310,940.00 |
33.33
|
4,369,799.98 |
0.00 |
0.00 |
0.00
|
4,806,779.98 |
0.00 |
0.00 |
0.00
|
5,243,759.98 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
21,090,417.54 |
17,659,753.95 |
-3,430,663.59 |
-16.27
|
42,180,835.07 |
57,564,633.78 |
15,383,798.71 |
36.47
|
63,271,252.61 |
76,219,061.26 |
12,947,808.66 |
20.46
|
84,361,670.14 |
106,496,604.11 |
22,134,933.97 |
26.24
|
105,452,087.68 |
129,348,855.08 |
23,896,767.41 |
22.66
|
126,542,505.21 |
145,297,560.93 |
18,755,055.72 |
14.82
|
147,281,756.08 |
162,143,112.01 |
14,861,355.93 |
10.09
|
168,322,006.95 |
181,032,835.01 |
12,710,828.06 |
7.55
|
189,362,257.82 |
199,686,277.41 |
10,324,019.60 |
5.45
|
210,402,508.68 |
0.00 |
0.00 |
0.00
|
231,442,759.55 |
0.00 |
0.00 |
0.00
|
252,483,010.42 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
2,500,000.00 |
3,501,542.23 |
1,001,542.23 |
40.06
|
5,000,000.00 |
5,807,971.03 |
807,971.03 |
16.16
|
7,500,000.00 |
8,344,350.22 |
844,350.22 |
11.26
|
10,000,000.00 |
10,474,279.39 |
474,279.39 |
4.74
|
12,500,000.00 |
13,034,005.22 |
534,005.22 |
4.27
|
15,000,000.00 |
15,862,896.38 |
862,896.38 |
5.75
|
18,083,333.33 |
18,347,108.32 |
263,774.99 |
1.46
|
20,666,666.67 |
22,374,844.58 |
1,708,177.91 |
8.27
|
23,250,000.00 |
25,574,797.43 |
2,324,797.43 |
10.00
|
25,833,333.33 |
0.00 |
0.00 |
0.00
|
28,416,666.67 |
0.00 |
0.00 |
0.00
|
31,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
558,333.33 |
527,776.57 |
-30,556.76 |
-5.47
|
1,116,666.67 |
1,032,160.75 |
-84,505.92 |
-7.57
|
1,675,000.00 |
1,672,401.58 |
-2,598.42 |
-0.16
|
2,233,333.33 |
2,338,655.86 |
105,322.53 |
4.72
|
2,791,666.67 |
2,680,089.43 |
-111,577.24 |
-4.00
|
3,350,000.00 |
3,259,243.88 |
-90,756.12 |
-2.71
|
3,908,333.33 |
3,907,712.98 |
-620.35 |
-0.02
|
4,466,666.67 |
4,574,785.60 |
108,118.93 |
2.42
|
5,025,000.00 |
5,075,207.91 |
50,207.91 |
1.00
|
5,583,333.33 |
0.00 |
0.00 |
0.00
|
6,141,666.67 |
0.00 |
0.00 |
0.00
|
6,700,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
49,166.67 |
26,840.00 |
-22,326.67 |
-45.41
|
98,333.33 |
69,391.87 |
-28,941.46 |
-29.43
|
147,500.00 |
118,254.45 |
-29,245.55 |
-19.83
|
196,666.67 |
209,480.82 |
12,814.15 |
6.52
|
245,833.33 |
353,481.42 |
107,648.09 |
43.79
|
295,000.00 |
436,616.27 |
141,616.27 |
48.01
|
495,833.33 |
444,337.04 |
-51,496.29 |
-10.39
|
566,666.67 |
450,992.51 |
-115,674.16 |
-20.41
|
637,500.00 |
463,978.51 |
-173,521.49 |
-27.22
|
708,333.33 |
0.00 |
0.00 |
0.00
|
779,166.67 |
0.00 |
0.00 |
0.00
|
850,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
825,000.00 |
645,737.00 |
-179,263.00 |
-21.73
|
1,650,000.00 |
1,193,238.50 |
-456,761.50 |
-27.68
|
2,475,000.00 |
2,097,826.35 |
-377,173.65 |
-15.24
|
3,300,000.00 |
3,007,100.55 |
-292,899.45 |
-8.88
|
4,125,000.00 |
3,910,693.05 |
-214,306.95 |
-5.20
|
4,950,000.00 |
4,572,060.45 |
-377,939.55 |
-7.64
|
5,775,000.00 |
5,195,828.15 |
-579,171.85 |
-10.03
|
6,600,000.00 |
5,622,259.65 |
-977,740.35 |
-14.81
|
7,425,000.00 |
6,185,550.30 |
-1,239,449.70 |
-16.69
|
8,250,000.00 |
0.00 |
0.00 |
0.00
|
9,075,000.00 |
0.00 |
0.00 |
0.00
|
9,900,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
7,536,822.34 |
7,302,178.14 |
-234,644.20 |
-3.11
|
15,073,644.69 |
15,042,706.57 |
-30,938.12 |
-0.21
|
22,610,467.03 |
22,460,357.28 |
-150,109.75 |
-0.66
|
30,147,289.37 |
29,914,949.92 |
-232,339.45 |
-0.77
|
37,684,111.72 |
37,333,030.63 |
-351,081.09 |
-0.93
|
45,220,934.06 |
44,787,794.67 |
-433,139.39 |
-0.96
|
52,757,756.40 |
52,202,708.39 |
-555,048.01 |
-1.05
|
60,294,578.75 |
59,498,600.28 |
-795,978.47 |
-1.32
|
67,831,401.09 |
66,827,039.13 |
-1,004,361.96 |
-1.48
|
75,368,223.43 |
0.00 |
0.00 |
0.00
|
82,905,045.78 |
0.00 |
0.00 |
0.00
|
90,441,868.12 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,263,225.00 |
1,131,389.84 |
-131,835.16 |
-10.44
|
2,526,450.00 |
2,287,138.84 |
-239,311.16 |
-9.47
|
3,789,675.00 |
3,465,023.84 |
-324,651.16 |
-8.57
|
5,052,900.00 |
4,641,118.84 |
-411,781.16 |
-8.15
|
6,316,125.00 |
5,823,253.58 |
-492,871.42 |
-7.80
|
7,579,350.00 |
7,010,298.58 |
-569,051.42 |
-7.51
|
8,842,575.00 |
8,211,053.58 |
-631,521.42 |
-7.14
|
10,105,800.00 |
9,419,517.61 |
-686,282.39 |
-6.79
|
11,369,025.00 |
10,638,212.61 |
-730,812.39 |
-6.43
|
12,632,250.00 |
0.00 |
0.00 |
0.00
|
13,895,475.00 |
0.00 |
0.00 |
0.00
|
15,158,700.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
2,606,750.00 |
2,220,900.00 |
-385,850.00 |
-14.80
|
5,213,500.00 |
4,764,827.10 |
-448,672.90 |
-8.61
|
7,820,250.00 |
7,611,972.10 |
-208,277.90 |
-2.66
|
10,427,000.00 |
10,412,334.10 |
-14,665.90 |
-0.14
|
13,033,750.00 |
12,965,130.60 |
-68,619.40 |
-0.53
|
15,640,500.00 |
15,349,993.60 |
-290,506.40 |
-1.86
|
18,247,250.00 |
17,904,127.10 |
-343,122.90 |
-1.88
|
20,854,000.00 |
21,132,132.10 |
278,132.10 |
1.33
|
23,460,750.00 |
23,963,889.60 |
503,139.60 |
2.14
|
26,067,500.00 |
0.00 |
0.00 |
0.00
|
28,674,250.00 |
0.00 |
0.00 |
0.00
|
31,281,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
471,066.67 |
349,372.79 |
-121,693.88 |
-25.83
|
942,133.33 |
799,118.32 |
-143,015.01 |
-15.18
|
1,413,200.00 |
1,257,346.45 |
-155,853.55 |
-11.03
|
1,884,266.67 |
1,725,425.61 |
-158,841.06 |
-8.43
|
2,355,333.33 |
2,080,285.71 |
-275,047.62 |
-11.68
|
2,826,400.00 |
2,501,016.51 |
-325,383.49 |
-11.51
|
3,297,466.67 |
2,893,032.96 |
-404,433.71 |
-12.26
|
3,768,533.33 |
3,306,922.16 |
-461,611.17 |
-12.25
|
4,239,600.00 |
3,665,612.06 |
-573,987.94 |
-13.54
|
4,710,666.67 |
0.00 |
0.00 |
0.00
|
5,181,733.33 |
0.00 |
0.00 |
0.00
|
5,652,800.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,480,857.67 |
763,701.81 |
-717,155.86 |
-48.43
|
2,961,715.33 |
1,853,296.33 |
-1,108,419.00 |
-37.42
|
4,442,573.00 |
5,362,241.48 |
919,668.48 |
20.70
|
5,923,430.67 |
6,058,979.05 |
135,548.38 |
2.29
|
7,404,288.33 |
7,655,521.73 |
251,233.40 |
3.39
|
8,885,146.00 |
9,322,131.82 |
436,985.82 |
4.92
|
10,366,003.67 |
11,135,448.23 |
769,444.56 |
7.42
|
11,846,861.33 |
13,115,355.32 |
1,268,493.99 |
10.71
|
13,327,719.00 |
14,921,495.62 |
1,593,776.62 |
11.96
|
14,808,576.67 |
0.00 |
0.00 |
0.00
|
16,289,434.33 |
0.00 |
0.00 |
0.00
|
17,770,292.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
343,000.00 |
343,139.76 |
139.76 |
0.04
|
686,000.00 |
686,980.09 |
980.09 |
0.14
|
1,029,000.00 |
890,076.76 |
-138,923.24 |
-13.50
|
1,372,000.00 |
1,150,788.22 |
-221,211.78 |
-16.12
|
1,715,000.00 |
1,430,113.65 |
-284,886.35 |
-16.61
|
2,058,000.00 |
1,752,889.27 |
-305,110.73 |
-14.83
|
2,401,000.00 |
2,145,564.14 |
-255,435.86 |
-10.64
|
2,744,000.00 |
2,589,567.01 |
-154,432.99 |
-5.63
|
3,087,000.00 |
2,889,052.97 |
-197,947.03 |
-6.41
|
3,430,000.00 |
0.00 |
0.00 |
0.00
|
3,773,000.00 |
0.00 |
0.00 |
0.00
|
4,116,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
583,333.33 |
447,541.87 |
-135,791.46 |
-23.28
|
1,166,666.67 |
945,178.81 |
-221,487.86 |
-18.98
|
1,750,000.00 |
1,698,303.96 |
-51,696.04 |
-2.95
|
2,333,333.33 |
2,286,740.67 |
-46,592.66 |
-2.00
|
2,916,666.67 |
2,767,792.84 |
-148,873.83 |
-5.10
|
3,500,000.00 |
3,855,911.42 |
355,911.42 |
10.17
|
4,083,333.33 |
4,776,258.70 |
692,925.37 |
16.97
|
4,666,666.67 |
5,259,218.72 |
592,552.05 |
12.70
|
5,250,000.00 |
5,856,614.80 |
606,614.80 |
11.55
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
6,416,666.67 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,212,059.40 |
1,309,228.73 |
97,169.33 |
8.02
|
2,424,118.81 |
2,569,663.08 |
145,544.27 |
6.00
|
3,636,178.21 |
3,857,823.94 |
221,645.73 |
6.10
|
4,848,237.61 |
5,146,654.45 |
298,416.84 |
6.16
|
6,060,297.02 |
6,299,777.08 |
239,480.06 |
3.95
|
7,272,356.42 |
7,645,869.07 |
373,512.65 |
5.14
|
8,484,415.82 |
8,814,111.25 |
329,695.43 |
3.89
|
9,696,475.23 |
10,048,205.91 |
351,730.68 |
3.63
|
10,908,534.63 |
11,260,309.43 |
351,774.80 |
3.22
|
12,120,594.03 |
0.00 |
0.00 |
0.00
|
13,332,653.44 |
0.00 |
0.00 |
0.00
|
14,544,712.84 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
1,499,583.33 |
12,425.50 |
-1,487,157.83 |
-99.17
|
2,999,166.67 |
278,942.00 |
-2,720,224.67 |
-90.70
|
4,498,750.00 |
964,122.90 |
-3,534,627.10 |
-78.57
|
5,998,333.33 |
2,624,453.10 |
-3,373,880.23 |
-56.25
|
7,497,916.67 |
5,277,396.60 |
-2,220,520.07 |
-29.62
|
8,997,500.00 |
5,522,990.35 |
-3,474,509.65 |
-38.62
|
8,747,083.33 |
8,353,388.86 |
-393,694.47 |
-4.50
|
9,996,666.67 |
10,134,063.31 |
137,396.64 |
1.37
|
11,246,250.00 |
11,347,170.27 |
100,920.27 |
0.90
|
12,495,833.33 |
0.00 |
0.00 |
0.00
|
13,745,416.67 |
0.00 |
0.00 |
0.00
|
14,995,000.00 |
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 |
20,929,197.75 |
18,581,774.24 |
-2,347,423.51 |
-11.22
|
41,858,395.49 |
37,330,613.29 |
-4,527,782.20 |
-10.82
|
62,787,593.24 |
59,800,101.31 |
-2,987,491.93 |
-4.76
|
83,716,790.99 |
79,990,960.58 |
-3,725,830.41 |
-4.45
|
104,645,988.73 |
101,610,571.54 |
-3,035,417.19 |
-2.90
|
125,575,186.48 |
121,879,712.27 |
-3,695,474.21 |
-2.94
|
145,489,384.23 |
144,330,679.70 |
-1,158,704.53 |
-0.80
|
166,273,581.97 |
167,526,464.76 |
1,252,882.79 |
0.75
|
187,057,779.72 |
188,668,930.64 |
1,611,150.92 |
0.86
|
207,841,977.47 |
0.00 |
0.00 |
0.00
|
228,626,175.21 |
0.00 |
0.00 |
0.00
|
249,410,372.96 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
161,219.79 |
-922,020.29 |
-1,083,240.08 |
-671.90
|
322,439.58 |
20,234,020.49 |
19,911,580.91 |
6,175.29
|
483,659.37 |
16,418,959.95 |
15,935,300.59 |
3,294.74
|
644,879.15 |
26,505,643.53 |
25,860,764.38 |
4,010.17
|
806,098.94 |
27,738,283.54 |
26,932,184.60 |
3,341.05
|
967,318.73 |
23,417,848.66 |
22,450,529.93 |
2,320.90
|
1,792,371.85 |
17,812,432.31 |
16,020,060.46 |
893.79
|
2,048,424.97 |
13,506,370.25 |
11,457,945.28 |
559.35
|
2,304,478.10 |
11,017,346.77 |
8,712,868.68 |
378.08
|
2,560,531.22 |
0.00 |
0.00 |
0.00
|
2,816,584.34 |
0.00 |
0.00 |
0.00
|
3,072,637.46 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
387,208.44 |
0.00 |
0.00
|
0.00 |
22,803,683.57 |
0.00 |
0.00
|
0.00 |
20,276,783.89 |
0.00 |
0.00
|
0.00 |
26,408,538.00 |
0.00 |
0.00
|
0.00 |
28,794,300.64 |
0.00 |
0.00
|
0.00 |
25,819,957.75 |
0.00 |
0.00
|
0.00 |
21,382,783.58 |
0.00 |
0.00
|
0.00 |
18,310,816.18 |
0.00 |
0.00
|
0.00 |
17,033,896.22 |
0.00 |
0.00
|
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 |
387,208.44 |
0.00 |
0.00
|
0.00 |
22,803,683.57 |
0.00 |
0.00
|
0.00 |
20,276,783.89 |
0.00 |
0.00
|
0.00 |
26,408,538.00 |
0.00 |
0.00
|
0.00 |
28,794,300.64 |
0.00 |
0.00
|
0.00 |
25,819,957.75 |
0.00 |
0.00
|
0.00 |
21,382,783.58 |
0.00 |
0.00
|
0.00 |
18,310,816.18 |
0.00 |
0.00
|
0.00 |
17,033,896.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
