| P04 |
รายได้ UC |
7,461,321.20 |
2,492,072.76 |
-4,969,248.44 |
-66.60
|
14,922,642.40 |
24,795,600.32 |
9,872,957.93 |
66.16
|
22,383,963.59 |
30,186,944.32 |
7,802,980.73 |
34.86
|
29,845,284.79 |
43,027,903.66 |
13,182,618.87 |
44.17
|
37,306,605.99 |
53,655,133.69 |
16,348,527.70 |
43.82
|
44,767,927.19 |
60,085,910.22 |
15,317,983.04 |
34.22
|
52,433,118.20 |
64,783,218.81 |
12,350,100.61 |
23.55
|
59,923,563.66 |
71,186,643.83 |
11,263,080.17 |
18.80
|
67,414,009.12 |
74,813,374.19 |
7,399,365.07 |
10.98
|
74,904,454.58 |
0.00 |
0.00 |
0.00
|
82,394,900.03 |
0.00 |
0.00 |
0.00
|
89,885,345.49 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
23,479.17 |
0.00 |
0.00 |
0.00
|
46,958.33 |
52,100.00 |
5,141.67 |
10.95
|
70,437.50 |
52,100.00 |
-18,337.50 |
-26.03
|
93,916.67 |
112,600.00 |
18,683.33 |
19.89
|
117,395.83 |
143,450.00 |
26,054.17 |
22.19
|
140,875.00 |
183,450.00 |
42,575.00 |
30.22
|
214,025.00 |
183,450.00 |
-30,575.00 |
-14.29
|
244,600.00 |
241,350.00 |
-3,250.00 |
-1.33
|
275,175.00 |
262,050.00 |
-13,125.00 |
-4.77
|
305,750.00 |
0.00 |
0.00 |
0.00
|
336,325.00 |
0.00 |
0.00 |
0.00
|
366,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
12,273.33 |
14,513.00 |
2,239.67 |
18.25
|
24,546.67 |
18,896.00 |
-5,650.67 |
-23.02
|
36,820.00 |
18,896.00 |
-17,924.00 |
-48.68
|
49,093.33 |
18,896.00 |
-30,197.33 |
-61.51
|
61,366.67 |
17,576.00 |
-43,790.67 |
-71.36
|
73,640.00 |
33,274.00 |
-40,366.00 |
-54.82
|
38,820.83 |
39,945.00 |
1,124.17 |
2.90
|
44,366.67 |
83,758.00 |
39,391.33 |
88.79
|
49,912.50 |
87,545.00 |
37,632.50 |
75.40
|
55,458.33 |
0.00 |
0.00 |
0.00
|
61,004.17 |
0.00 |
0.00 |
0.00
|
66,550.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
191,686.40 |
174,638.69 |
-17,047.71 |
-8.89
|
383,372.80 |
390,522.53 |
7,149.73 |
1.86
|
575,059.20 |
576,517.79 |
1,458.59 |
0.25
|
766,745.60 |
742,396.19 |
-24,349.41 |
-3.18
|
958,432.00 |
885,903.11 |
-72,528.89 |
-7.57
|
1,150,118.40 |
1,105,981.24 |
-44,137.16 |
-3.84
|
1,335,637.89 |
1,273,697.53 |
-61,940.36 |
-4.64
|
1,526,443.30 |
1,403,052.35 |
-123,390.95 |
-8.08
|
1,717,248.71 |
1,573,058.82 |
-144,189.89 |
-8.40
|
1,908,054.13 |
0.00 |
0.00 |
0.00
|
2,098,859.54 |
0.00 |
0.00 |
0.00
|
2,289,664.95 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,193,624.34 |
1,183,728.72 |
-9,895.62 |
-0.83
|
2,387,248.67 |
2,565,646.58 |
178,397.91 |
7.47
|
3,580,873.01 |
3,929,485.77 |
348,612.76 |
9.74
|
4,774,497.34 |
5,052,515.55 |
278,018.21 |
5.82
|
5,968,121.68 |
6,097,887.51 |
129,765.83 |
2.17
|
7,161,746.02 |
7,495,129.07 |
333,383.06 |
4.66
|
9,109,491.05 |
8,423,992.71 |
-685,498.34 |
-7.53
|
10,410,846.91 |
9,306,415.88 |
-1,104,431.03 |
-10.61
|
11,712,202.78 |
10,362,417.95 |
-1,349,784.83 |
-11.52
|
13,013,558.64 |
0.00 |
0.00 |
0.00
|
14,314,914.51 |
0.00 |
0.00 |
0.00
|
15,616,270.37 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
276,689.21 |
191,124.70 |
-85,564.51 |
-30.92
|
553,378.41 |
417,937.05 |
-135,441.36 |
-24.48
|
830,067.62 |
638,494.23 |
-191,573.39 |
-23.08
|
1,106,756.83 |
825,254.21 |
-281,502.62 |
-25.43
|
1,383,446.03 |
1,006,646.04 |
-376,799.99 |
-27.24
|
1,660,135.24 |
1,288,613.90 |
-371,521.34 |
-22.38
|
1,837,657.78 |
1,785,534.89 |
-52,122.89 |
-2.84
|
2,100,180.32 |
2,113,483.96 |
13,303.64 |
0.63
|
2,362,702.86 |
2,194,654.75 |
-168,048.11 |
-7.11
|
2,625,225.40 |
0.00 |
0.00 |
0.00
|
2,887,747.94 |
0.00 |
0.00 |
0.00
|
3,150,270.48 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
6,829.42 |
3,770.00 |
-3,059.42 |
-44.80
|
13,658.83 |
13,863.50 |
204.67 |
1.50
|
20,488.25 |
20,501.00 |
12.75 |
0.06
|
27,317.67 |
37,374.25 |
10,056.58 |
36.81
|
34,147.08 |
51,377.25 |
17,230.17 |
50.46
|
40,976.50 |
81,456.75 |
40,480.25 |
98.79
|
69,406.75 |
89,730.00 |
20,323.25 |
29.28
|
79,322.00 |
90,554.75 |
11,232.75 |
14.16
|
89,237.25 |
94,279.25 |
5,042.00 |
5.65
|
99,152.50 |
0.00 |
0.00 |
0.00
|
109,067.75 |
0.00 |
0.00 |
0.00
|
118,983.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
692,840.79 |
926,833.97 |
233,993.18 |
33.77
|
1,385,681.57 |
1,456,314.98 |
70,633.41 |
5.10
|
2,078,522.36 |
2,360,922.06 |
282,399.70 |
13.59
|
2,771,363.15 |
2,942,784.90 |
171,421.75 |
6.19
|
3,464,203.93 |
3,605,618.09 |
141,414.16 |
4.08
|
4,157,044.72 |
4,317,835.97 |
160,791.25 |
3.87
|
4,977,475.38 |
5,604,712.55 |
627,237.17 |
12.60
|
5,688,543.29 |
7,118,189.06 |
1,429,645.77 |
25.13
|
6,399,611.21 |
9,950,947.09 |
3,551,335.89 |
55.49
|
7,110,679.12 |
0.00 |
0.00 |
0.00
|
7,821,747.03 |
0.00 |
0.00 |
0.00
|
8,532,814.94 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,158,630.00 |
5,088,635.00 |
-69,995.00 |
-1.36
|
10,317,260.00 |
10,155,170.00 |
-162,090.00 |
-1.57
|
15,475,890.00 |
14,992,986.61 |
-482,903.39 |
-3.12
|
20,634,520.00 |
19,989,376.61 |
-645,143.39 |
-3.13
|
25,793,150.00 |
24,786,771.61 |
-1,006,378.39 |
-3.90
|
30,951,780.00 |
29,719,394.89 |
-1,232,385.11 |
-3.98
|
35,975,915.66 |
34,549,744.89 |
-1,426,170.77 |
-3.96
|
41,115,332.19 |
39,452,661.56 |
-1,662,670.63 |
-4.04
|
46,254,748.71 |
44,636,971.56 |
-1,617,777.15 |
-3.50
|
51,394,165.23 |
0.00 |
0.00 |
0.00
|
56,533,581.76 |
0.00 |
0.00 |
0.00
|
61,672,998.28 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
1,196,401.90 |
383,159.86 |
-813,242.04 |
-67.97
|
2,392,803.80 |
1,794,438.69 |
-598,365.11 |
-25.01
|
3,589,205.70 |
2,376,570.73 |
-1,212,634.97 |
-33.79
|
4,785,607.60 |
3,611,028.53 |
-1,174,579.07 |
-24.54
|
5,982,009.50 |
4,288,455.30 |
-1,693,554.20 |
-28.31
|
7,178,411.40 |
4,980,231.45 |
-2,198,179.95 |
-30.62
|
7,948,768.98 |
5,677,453.87 |
-2,271,315.11 |
-28.57
|
9,084,307.41 |
10,706,305.97 |
1,621,998.56 |
17.85
|
10,219,845.83 |
12,006,071.04 |
1,786,225.21 |
17.48
|
11,355,384.26 |
0.00 |
0.00 |
0.00
|
12,490,922.68 |
0.00 |
0.00 |
0.00
|
13,626,461.11 |
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 |
287,326.33 |
0.00 |
0.00 |
0.00
|
574,652.65 |
0.00 |
0.00 |
0.00
|
861,978.98 |
0.00 |
0.00 |
0.00
|
1,149,305.30 |
3,352,339.39 |
2,203,034.09 |
191.68
|
1,436,631.63 |
3,352,339.39 |
1,915,707.76 |
133.35
|
1,723,957.96 |
3,352,339.39 |
1,628,381.44 |
94.46
|
1,955,531.31 |
3,352,339.39 |
1,396,808.08 |
71.43
|
2,234,892.93 |
3,352,339.39 |
1,117,446.46 |
50.00
|
2,514,254.54 |
3,352,339.39 |
838,084.85 |
33.33
|
2,793,616.16 |
0.00 |
0.00 |
0.00
|
3,072,977.77 |
0.00 |
0.00 |
0.00
|
3,352,339.39 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
16,501,102.07 |
10,458,476.70 |
-6,042,625.37 |
-36.62
|
33,002,204.14 |
41,660,489.65 |
8,658,285.51 |
26.24
|
49,503,306.21 |
55,153,418.51 |
5,650,112.30 |
11.41
|
66,004,408.28 |
79,712,469.29 |
13,708,061.01 |
20.77
|
82,505,510.35 |
97,891,157.99 |
15,385,647.64 |
18.65
|
99,006,612.42 |
112,643,616.88 |
13,637,004.47 |
13.77
|
115,895,848.84 |
125,763,819.64 |
9,867,970.80 |
8.51
|
132,452,398.67 |
145,054,754.75 |
12,602,356.08 |
9.51
|
149,008,948.51 |
159,333,709.04 |
10,324,760.53 |
6.93
|
165,565,498.34 |
0.00 |
0.00 |
0.00
|
182,122,048.18 |
0.00 |
0.00 |
0.00
|
198,678,598.01 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,723,359.94 |
1,128,518.46 |
-594,841.48 |
-34.52
|
3,446,719.88 |
2,969,461.54 |
-477,258.34 |
-13.85
|
5,170,079.82 |
4,423,770.36 |
-746,309.46 |
-14.44
|
6,893,439.76 |
6,104,941.43 |
-788,498.33 |
-11.44
|
8,616,799.70 |
7,750,881.40 |
-865,918.30 |
-10.05
|
10,340,159.64 |
9,702,552.61 |
-637,607.03 |
-6.17
|
12,063,519.57 |
11,701,039.41 |
-362,480.16 |
-3.00
|
13,786,879.51 |
13,943,047.70 |
156,168.19 |
1.13
|
15,510,239.45 |
15,959,879.70 |
449,640.25 |
2.90
|
17,233,599.39 |
0.00 |
0.00 |
0.00
|
18,956,959.33 |
0.00 |
0.00 |
0.00
|
20,680,319.27 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
344,870.88 |
237,902.06 |
-106,968.82 |
-31.02
|
689,741.77 |
440,770.38 |
-248,971.39 |
-36.10
|
1,034,612.65 |
720,129.92 |
-314,482.73 |
-30.40
|
1,379,483.54 |
977,395.58 |
-402,087.96 |
-29.15
|
1,724,354.42 |
1,384,912.85 |
-339,441.57 |
-19.69
|
2,069,225.31 |
1,752,043.29 |
-317,182.02 |
-15.33
|
2,414,096.19 |
2,020,227.56 |
-393,868.63 |
-16.32
|
2,758,967.07 |
2,686,880.66 |
-72,086.41 |
-2.61
|
3,103,837.96 |
2,932,146.46 |
-171,691.50 |
-5.53
|
3,448,708.84 |
0.00 |
0.00 |
0.00
|
3,793,579.73 |
0.00 |
0.00 |
0.00
|
4,138,450.61 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
60,835.68 |
21,480.66 |
-39,355.02 |
-64.69
|
121,671.36 |
39,821.53 |
-81,849.83 |
-67.27
|
182,507.04 |
70,313.79 |
-112,193.25 |
-61.47
|
243,342.72 |
99,401.36 |
-143,941.36 |
-59.15
|
304,178.40 |
126,469.69 |
-177,708.71 |
-58.42
|
365,014.09 |
199,977.07 |
-165,037.02 |
-45.21
|
233,306.58 |
289,949.13 |
56,642.55 |
24.28
|
266,636.09 |
344,537.98 |
77,901.89 |
29.22
|
299,965.61 |
381,578.67 |
81,613.07 |
27.21
|
333,295.12 |
0.00 |
0.00 |
0.00
|
366,624.63 |
0.00 |
0.00 |
0.00
|
399,954.14 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
671,334.55 |
760,680.80 |
89,346.25 |
13.31
|
1,342,669.11 |
871,360.00 |
-471,309.11 |
-35.10
|
2,014,003.66 |
2,564,070.40 |
550,066.74 |
27.31
|
2,685,338.22 |
3,434,740.80 |
749,402.58 |
27.91
|
3,356,672.77 |
4,153,801.45 |
797,128.68 |
23.75
|
4,028,007.33 |
4,941,614.65 |
913,607.33 |
22.68
|
4,699,341.88 |
5,360,463.65 |
661,121.77 |
14.07
|
5,370,676.43 |
5,870,443.15 |
499,766.72 |
9.31
|
6,042,010.99 |
6,471,175.35 |
429,164.36 |
7.10
|
6,713,345.54 |
0.00 |
0.00 |
0.00
|
7,384,680.10 |
0.00 |
0.00 |
0.00
|
8,056,014.65 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,158,630.00 |
5,089,682.22 |
-68,947.78 |
-1.34
|
10,317,260.00 |
10,158,678.54 |
-158,581.46 |
-1.54
|
15,475,890.00 |
14,998,249.42 |
-477,640.58 |
-3.09
|
20,634,520.00 |
19,996,393.69 |
-638,126.31 |
-3.09
|
25,793,150.00 |
24,795,542.96 |
-997,607.04 |
-3.87
|
30,951,780.00 |
29,729,920.51 |
-1,221,859.49 |
-3.95
|
35,988,195.55 |
34,562,297.93 |
-1,425,897.62 |
-3.96
|
41,129,366.35 |
39,467,242.02 |
-1,662,124.33 |
-4.04
|
46,270,537.14 |
44,658,759.09 |
-1,611,778.05 |
-3.48
|
51,411,707.93 |
0.00 |
0.00 |
0.00
|
56,552,878.73 |
0.00 |
0.00 |
0.00
|
61,694,049.52 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,011,370.00 |
712,000.00 |
-299,370.00 |
-29.60
|
2,022,740.00 |
1,726,959.03 |
-295,780.97 |
-14.62
|
3,034,110.00 |
2,745,699.03 |
-288,410.97 |
-9.51
|
4,045,480.00 |
3,771,039.03 |
-274,440.97 |
-6.78
|
5,056,850.00 |
4,789,279.03 |
-267,570.97 |
-5.29
|
6,068,220.00 |
5,783,673.87 |
-284,546.13 |
-4.69
|
6,724,975.27 |
6,861,173.87 |
136,198.60 |
2.03
|
7,685,686.02 |
7,840,984.83 |
155,298.81 |
2.02
|
8,646,396.77 |
8,885,804.83 |
239,408.06 |
2.77
|
9,607,107.53 |
0.00 |
0.00 |
0.00
|
10,567,818.28 |
0.00 |
0.00 |
0.00
|
11,528,529.03 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,566,055.00 |
1,334,320.00 |
-231,735.00 |
-14.80
|
3,132,110.00 |
3,114,358.39 |
-17,751.61 |
-0.57
|
4,698,165.00 |
4,927,118.39 |
228,953.39 |
4.87
|
6,264,220.00 |
6,667,788.39 |
403,568.39 |
6.44
|
7,830,275.00 |
8,484,815.39 |
654,540.39 |
8.36
|
9,396,330.00 |
9,966,055.39 |
569,725.39 |
6.06
|
11,749,421.48 |
11,740,565.39 |
-8,856.09 |
-0.08
|
13,427,910.26 |
13,697,515.39 |
269,605.13 |
2.01
|
15,106,399.04 |
15,684,515.08 |
578,116.04 |
3.83
|
16,784,887.83 |
0.00 |
0.00 |
0.00
|
18,463,376.61 |
0.00 |
0.00 |
0.00
|
20,141,865.39 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
468,317.55 |
292,406.64 |
-175,910.91 |
-37.56
|
936,635.10 |
535,866.14 |
-400,768.96 |
-42.79
|
1,404,952.65 |
787,684.72 |
-617,267.93 |
-43.94
|
1,873,270.19 |
1,145,179.97 |
-728,090.22 |
-38.87
|
2,341,587.74 |
1,494,599.47 |
-846,988.27 |
-36.17
|
2,809,905.29 |
1,744,016.97 |
-1,065,888.32 |
-37.93
|
3,263,507.32 |
1,992,046.97 |
-1,271,460.35 |
-38.96
|
3,729,722.65 |
2,260,134.97 |
-1,469,587.68 |
-39.40
|
4,195,937.99 |
2,530,566.97 |
-1,665,371.02 |
-39.69
|
4,662,153.32 |
0.00 |
0.00 |
0.00
|
5,128,368.65 |
0.00 |
0.00 |
0.00
|
5,594,583.98 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
455,214.33 |
368,328.74 |
-86,885.59 |
-19.09
|
910,428.67 |
796,842.99 |
-113,585.68 |
-12.48
|
1,365,643.00 |
1,510,888.99 |
145,245.99 |
10.64
|
1,820,857.33 |
2,266,667.99 |
445,810.66 |
24.48
|
2,276,071.67 |
2,784,677.49 |
508,605.82 |
22.35
|
2,731,286.00 |
3,270,680.64 |
539,394.64 |
19.75
|
3,232,768.41 |
3,743,707.73 |
510,939.32 |
15.81
|
3,694,592.47 |
4,281,484.23 |
586,891.76 |
15.89
|
4,156,416.53 |
4,843,287.56 |
686,871.04 |
16.53
|
4,618,240.58 |
0.00 |
0.00 |
0.00
|
5,080,064.64 |
0.00 |
0.00 |
0.00
|
5,541,888.70 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
319,425.00 |
314,350.02 |
-5,074.98 |
-1.59
|
638,850.00 |
625,809.47 |
-13,040.53 |
-2.04
|
958,275.00 |
910,144.38 |
-48,130.62 |
-5.02
|
1,277,700.00 |
1,161,081.50 |
-116,618.50 |
-9.13
|
1,597,125.00 |
1,427,773.06 |
-169,351.94 |
-10.60
|
1,916,550.00 |
1,829,702.62 |
-86,847.38 |
-4.53
|
2,235,975.00 |
2,173,403.01 |
-62,571.99 |
-2.80
|
2,555,400.00 |
2,556,155.26 |
755.26 |
0.03
|
2,874,825.00 |
2,936,941.63 |
62,116.63 |
2.16
|
3,194,250.00 |
0.00 |
0.00 |
0.00
|
3,513,675.00 |
0.00 |
0.00 |
0.00
|
3,833,100.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
462,369.68 |
243,850.94 |
-218,518.74 |
-47.26
|
924,739.35 |
572,509.74 |
-352,229.61 |
-38.09
|
1,387,109.03 |
777,608.24 |
-609,500.79 |
-43.94
|
1,849,478.71 |
1,098,361.50 |
-751,117.21 |
-40.61
|
2,311,848.38 |
1,505,751.92 |
-806,096.46 |
-34.87
|
2,774,218.06 |
1,863,423.69 |
-910,794.37 |
-32.83
|
3,236,587.74 |
2,182,386.71 |
-1,054,201.03 |
-32.57
|
3,698,957.41 |
2,544,138.99 |
-1,154,818.42 |
-31.22
|
4,161,327.09 |
2,860,955.75 |
-1,300,371.34 |
-31.25
|
4,623,696.77 |
0.00 |
0.00 |
0.00
|
5,086,066.44 |
0.00 |
0.00 |
0.00
|
5,548,436.12 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
823,561.54 |
799,033.75 |
-24,527.79 |
-2.98
|
1,647,123.07 |
1,598,067.50 |
-49,055.57 |
-2.98
|
2,470,684.61 |
2,330,052.31 |
-140,632.30 |
-5.69
|
3,294,246.14 |
3,062,190.34 |
-232,055.80 |
-7.04
|
4,117,807.68 |
4,098,832.63 |
-18,975.05 |
-0.46
|
4,941,369.21 |
4,847,087.29 |
-94,281.92 |
-1.91
|
5,431,155.51 |
6,100,276.75 |
669,121.24 |
12.32
|
6,207,034.87 |
6,854,631.28 |
647,596.41 |
10.43
|
6,982,914.23 |
7,666,069.08 |
683,154.85 |
9.78
|
7,758,793.59 |
0.00 |
0.00 |
0.00
|
8,534,672.95 |
0.00 |
0.00 |
0.00
|
9,310,552.31 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
15,303.11 |
20,628.00 |
5,324.89 |
34.80
|
30,606.23 |
23,676.35 |
-6,929.88 |
-22.64
|
45,909.34 |
35,685.15 |
-10,224.19 |
-22.27
|
61,212.45 |
123,095.35 |
61,882.90 |
101.10
|
76,515.56 |
174,928.40 |
98,412.84 |
128.62
|
91,818.68 |
186,738.60 |
94,919.93 |
103.38
|
147,744.16 |
222,768.70 |
75,024.54 |
50.78
|
168,850.47 |
218,799.97 |
49,949.50 |
29.58
|
189,956.78 |
252,169.80 |
62,213.03 |
32.75
|
211,063.08 |
0.00 |
0.00 |
0.00
|
232,169.39 |
0.00 |
0.00 |
0.00
|
253,275.70 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
3,680,649.20 |
78,257.25 |
-3,602,391.95 |
-97.87
|
7,361,298.40 |
3,953,458.57 |
-3,407,839.83 |
-46.29
|
11,041,947.60 |
8,800,826.82 |
-2,241,120.78 |
-20.30
|
14,722,596.80 |
13,296,836.82 |
-1,425,759.98 |
-9.68
|
18,403,246.00 |
17,604,941.42 |
-798,304.58 |
-4.34
|
22,083,895.20 |
21,975,867.67 |
-108,027.53 |
-0.49
|
25,266,142.50 |
26,493,122.17 |
1,226,979.67 |
4.86
|
28,875,591.43 |
31,279,019.77 |
2,403,428.34 |
8.32
|
32,485,040.36 |
34,237,918.27 |
1,752,877.91 |
5.40
|
36,094,489.29 |
0.00 |
0.00 |
0.00
|
39,703,938.22 |
0.00 |
0.00 |
0.00
|
43,313,387.15 |
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 |
16,761,296.46 |
11,401,439.54 |
-5,359,856.92 |
-31.98
|
33,522,592.93 |
27,427,640.17 |
-6,094,952.76 |
-18.18
|
50,283,889.39 |
45,602,241.92 |
-4,681,647.47 |
-9.31
|
67,045,185.86 |
63,205,113.75 |
-3,840,072.11 |
-5.73
|
83,806,482.32 |
80,577,207.16 |
-3,229,275.16 |
-3.85
|
100,567,778.79 |
97,793,354.87 |
-2,774,423.92 |
-2.76
|
116,686,737.17 |
115,443,428.98 |
-1,243,308.19 |
-1.07
|
133,356,271.05 |
133,845,016.20 |
488,745.15 |
0.37
|
150,025,804.93 |
150,301,768.24 |
275,963.31 |
0.18
|
166,695,338.81 |
0.00 |
0.00 |
0.00
|
183,364,872.69 |
0.00 |
0.00 |
0.00
|
200,034,406.57 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-260,194.40 |
-942,962.84 |
-682,768.45 |
262.41
|
-520,388.79 |
14,232,849.48 |
14,753,238.27 |
-2,835.04
|
-780,583.19 |
9,551,176.59 |
10,331,759.78 |
-1,323.59
|
-1,040,777.58 |
16,507,355.54 |
17,548,133.12 |
-1,686.06
|
-1,300,971.98 |
17,313,950.83 |
18,614,922.81 |
-1,430.85
|
-1,561,166.37 |
14,850,262.01 |
16,411,428.38 |
-1,051.23
|
-790,888.33 |
10,320,390.66 |
11,111,278.99 |
-1,404.91
|
-903,872.37 |
11,209,738.55 |
12,113,610.92 |
-1,340.19
|
-1,016,856.42 |
9,031,940.80 |
10,048,797.22 |
-988.22
|
-1,129,840.47 |
0.00 |
0.00 |
0.00
|
-1,242,824.51 |
0.00 |
0.00 |
0.00
|
-1,355,808.56 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-143,929.09 |
0.00 |
0.00
|
0.00 |
15,830,916.98 |
0.00 |
0.00
|
0.00 |
11,881,228.90 |
0.00 |
0.00
|
0.00 |
16,217,206.49 |
0.00 |
0.00
|
0.00 |
18,060,444.07 |
0.00 |
0.00
|
0.00 |
16,345,009.91 |
0.00 |
0.00
|
0.00 |
13,068,328.02 |
0.00 |
0.00
|
0.00 |
14,712,030.44 |
0.00 |
0.00
|
0.00 |
13,345,670.49 |
0.00 |
0.00
|
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 |
-143,929.09 |
0.00 |
0.00
|
0.00 |
15,830,916.98 |
0.00 |
0.00
|
0.00 |
11,881,228.90 |
0.00 |
0.00
|
0.00 |
16,217,206.49 |
0.00 |
0.00
|
0.00 |
18,060,444.07 |
0.00 |
0.00
|
0.00 |
16,345,009.91 |
0.00 |
0.00
|
0.00 |
13,068,328.02 |
0.00 |
0.00
|
0.00 |
14,712,030.44 |
0.00 |
0.00
|
0.00 |
13,345,670.49 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
