| P04 |
รายได้ UC |
7,373,063.80 |
4,286,099.60 |
-3,086,964.20 |
-41.87
|
14,746,127.60 |
32,161,395.86 |
17,415,268.26 |
118.10
|
22,119,191.40 |
33,835,104.24 |
11,715,912.85 |
52.97
|
29,492,255.19 |
45,324,635.73 |
15,832,380.54 |
53.68
|
36,865,318.99 |
57,332,817.92 |
20,467,498.93 |
55.52
|
44,238,382.79 |
59,709,058.36 |
15,470,675.57 |
34.97
|
51,611,446.59 |
65,387,238.44 |
13,775,791.85 |
26.69
|
58,984,510.39 |
68,532,336.20 |
9,547,825.81 |
16.19
|
66,357,574.19 |
72,144,247.80 |
5,786,673.62 |
8.72
|
73,730,637.98 |
0.00 |
0.00 |
0.00
|
81,103,701.78 |
0.00 |
0.00 |
0.00
|
88,476,765.58 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
41,666.67 |
24,000.00 |
-17,666.67 |
-42.40
|
83,333.33 |
49,000.00 |
-34,333.33 |
-41.20
|
125,000.00 |
71,000.00 |
-54,000.00 |
-43.20
|
166,666.67 |
95,500.00 |
-71,166.67 |
-42.70
|
208,333.33 |
117,500.00 |
-90,833.33 |
-43.60
|
250,000.00 |
142,000.00 |
-108,000.00 |
-43.20
|
291,666.67 |
167,750.00 |
-123,916.67 |
-42.49
|
333,333.33 |
187,850.00 |
-145,483.33 |
-43.65
|
375,000.00 |
201,350.00 |
-173,650.00 |
-46.31
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,333.33 |
37,400.50 |
29,067.17 |
348.81
|
16,666.67 |
37,523.61 |
20,856.94 |
125.14
|
25,000.00 |
37,523.61 |
12,523.61 |
50.09
|
33,333.33 |
37,523.61 |
4,190.28 |
12.57
|
41,666.67 |
37,523.61 |
-4,143.06 |
-9.94
|
50,000.00 |
41,515.11 |
-8,484.89 |
-16.97
|
58,333.33 |
41,515.11 |
-16,818.22 |
-28.83
|
66,666.67 |
41,515.11 |
-25,151.56 |
-37.73
|
75,000.00 |
41,515.11 |
-33,484.89 |
-44.65
|
83,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
92,542.74 |
105,373.28 |
12,830.54 |
13.86
|
185,085.49 |
180,196.28 |
-4,889.21 |
-2.64
|
277,628.23 |
267,723.03 |
-9,905.20 |
-3.57
|
370,170.98 |
338,059.75 |
-32,111.23 |
-8.67
|
462,713.72 |
448,658.00 |
-14,055.72 |
-3.04
|
555,256.47 |
544,174.50 |
-11,081.97 |
-2.00
|
647,799.21 |
589,820.18 |
-57,979.03 |
-8.95
|
740,341.95 |
683,044.67 |
-57,297.28 |
-7.74
|
832,884.70 |
725,937.15 |
-106,947.55 |
-12.84
|
925,427.44 |
0.00 |
0.00 |
0.00
|
1,017,970.19 |
0.00 |
0.00 |
0.00
|
1,110,512.93 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
468,374.50 |
382,322.10 |
-86,052.40 |
-18.37
|
936,749.01 |
838,189.37 |
-98,559.64 |
-10.52
|
1,405,123.51 |
1,255,477.73 |
-149,645.78 |
-10.65
|
1,873,498.01 |
1,601,855.24 |
-271,642.77 |
-14.50
|
2,341,872.51 |
2,005,469.77 |
-336,402.74 |
-14.36
|
2,810,247.02 |
2,564,517.87 |
-245,729.15 |
-8.74
|
3,278,621.52 |
2,876,454.42 |
-402,167.10 |
-12.27
|
3,746,996.02 |
3,224,632.02 |
-522,364.00 |
-13.94
|
4,215,370.52 |
3,595,344.28 |
-620,026.24 |
-14.71
|
4,683,745.03 |
0.00 |
0.00 |
0.00
|
5,152,119.53 |
0.00 |
0.00 |
0.00
|
5,620,494.03 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
217,090.83 |
225,702.58 |
8,611.75 |
3.97
|
434,181.67 |
384,016.87 |
-50,164.80 |
-11.55
|
651,272.50 |
764,925.90 |
113,653.40 |
17.45
|
868,363.33 |
986,153.67 |
117,790.34 |
13.56
|
1,085,454.17 |
1,057,539.97 |
-27,914.20 |
-2.57
|
1,302,545.00 |
1,578,950.67 |
276,405.67 |
21.22
|
1,519,635.83 |
1,830,316.40 |
310,680.57 |
20.44
|
1,736,726.67 |
2,404,115.57 |
667,388.90 |
38.43
|
1,953,817.50 |
3,161,931.57 |
1,208,114.07 |
61.83
|
2,170,908.33 |
0.00 |
0.00 |
0.00
|
2,387,999.17 |
0.00 |
0.00 |
0.00
|
2,605,090.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
7,500.00 |
10,804.25 |
3,304.25 |
44.06
|
15,000.00 |
18,490.25 |
3,490.25 |
23.27
|
22,500.00 |
21,667.25 |
-832.75 |
-3.70
|
30,000.00 |
27,344.00 |
-2,656.00 |
-8.85
|
37,500.00 |
29,884.00 |
-7,616.00 |
-20.31
|
45,000.00 |
35,701.00 |
-9,299.00 |
-20.66
|
52,500.00 |
46,862.00 |
-5,638.00 |
-10.74
|
60,000.00 |
148,235.00 |
88,235.00 |
147.06
|
67,500.00 |
153,024.00 |
85,524.00 |
126.70
|
75,000.00 |
0.00 |
0.00 |
0.00
|
82,500.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
459,637.50 |
453,791.50 |
-5,846.00 |
-1.27
|
919,275.00 |
945,068.30 |
25,793.30 |
2.81
|
1,378,912.50 |
1,393,102.25 |
14,189.75 |
1.03
|
1,838,550.00 |
1,895,644.75 |
57,094.75 |
3.11
|
2,298,187.50 |
2,344,706.25 |
46,518.75 |
2.02
|
2,757,825.00 |
3,036,023.00 |
278,198.00 |
10.09
|
3,217,462.50 |
3,505,584.75 |
288,122.25 |
8.95
|
3,677,100.00 |
3,718,395.75 |
41,295.75 |
1.12
|
4,136,737.50 |
4,283,185.88 |
146,448.38 |
3.54
|
4,596,375.00 |
0.00 |
0.00 |
0.00
|
5,056,012.50 |
0.00 |
0.00 |
0.00
|
5,515,650.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,927,039.00 |
3,685,206.00 |
-241,833.00 |
-6.16
|
7,854,078.00 |
7,500,365.00 |
-353,713.00 |
-4.50
|
11,781,117.00 |
11,210,277.00 |
-570,840.00 |
-4.85
|
15,708,156.00 |
14,962,059.00 |
-746,097.00 |
-4.75
|
19,635,195.00 |
18,712,288.60 |
-922,906.40 |
-4.70
|
23,562,234.00 |
22,544,454.27 |
-1,017,779.73 |
-4.32
|
27,489,273.00 |
26,306,946.09 |
-1,182,326.91 |
-4.30
|
31,416,312.00 |
30,069,448.12 |
-1,346,863.88 |
-4.29
|
35,343,351.00 |
34,071,604.94 |
-1,271,746.06 |
-3.60
|
39,270,390.00 |
0.00 |
0.00 |
0.00
|
43,197,429.00 |
0.00 |
0.00 |
0.00
|
47,124,468.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
539,583.89 |
804,027.46 |
264,443.57 |
49.01
|
1,079,167.78 |
1,298,485.42 |
219,317.65 |
20.32
|
1,618,751.66 |
1,730,310.87 |
111,559.21 |
6.89
|
2,158,335.55 |
2,232,960.07 |
74,624.52 |
3.46
|
2,697,919.44 |
2,619,509.77 |
-78,409.67 |
-2.91
|
3,237,503.33 |
3,226,551.67 |
-10,951.66 |
-0.34
|
3,777,087.21 |
3,648,414.49 |
-128,672.72 |
-3.41
|
4,316,671.10 |
4,554,018.96 |
237,347.86 |
5.50
|
4,856,254.99 |
5,665,093.48 |
808,838.49 |
16.66
|
5,395,838.88 |
0.00 |
0.00 |
0.00
|
5,935,422.76 |
0.00 |
0.00 |
0.00
|
6,475,006.65 |
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 |
224,866.67 |
0.00 |
0.00 |
0.00
|
449,733.33 |
0.00 |
0.00 |
0.00
|
674,600.00 |
2,698,400.00 |
2,023,800.00 |
300.00
|
899,466.67 |
2,698,400.00 |
1,798,933.33 |
200.00
|
1,124,333.33 |
2,698,400.00 |
1,574,066.67 |
140.00
|
1,349,200.00 |
2,698,400.00 |
1,349,200.00 |
100.00
|
1,574,066.67 |
2,698,400.00 |
1,124,333.33 |
71.43
|
1,798,933.33 |
2,698,400.00 |
899,466.67 |
50.00
|
2,023,800.00 |
2,698,400.00 |
674,600.00 |
33.33
|
2,248,666.67 |
0.00 |
0.00 |
0.00
|
2,473,533.33 |
0.00 |
0.00 |
0.00
|
2,698,400.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
13,359,698.93 |
10,014,727.27 |
-3,344,971.66 |
-25.04
|
26,719,397.87 |
43,412,730.96 |
16,693,333.10 |
62.48
|
40,079,096.80 |
53,285,511.88 |
13,206,415.08 |
32.95
|
53,438,795.73 |
70,200,135.82 |
16,761,340.09 |
31.37
|
66,798,494.66 |
87,404,297.89 |
20,605,803.23 |
30.85
|
80,158,193.60 |
96,121,346.45 |
15,963,152.86 |
19.91
|
93,517,892.53 |
107,099,301.88 |
13,581,409.35 |
14.52
|
106,877,591.46 |
116,261,991.40 |
9,384,399.94 |
8.78
|
120,237,290.39 |
126,741,634.21 |
6,504,343.82 |
5.41
|
133,596,989.33 |
0.00 |
0.00 |
0.00
|
146,956,688.26 |
0.00 |
0.00 |
0.00
|
160,316,387.19 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
996,622.30 |
1,051,213.21 |
54,590.91 |
5.48
|
1,993,244.60 |
2,397,882.66 |
404,638.06 |
20.30
|
2,989,866.90 |
3,957,379.75 |
967,512.85 |
32.36
|
3,986,489.20 |
5,000,145.27 |
1,013,656.07 |
25.43
|
4,983,111.50 |
5,824,340.90 |
841,229.40 |
16.88
|
5,979,733.80 |
7,039,213.67 |
1,059,479.87 |
17.72
|
6,976,356.10 |
9,808,459.49 |
2,832,103.39 |
40.60
|
7,972,978.40 |
11,625,395.07 |
3,652,416.67 |
45.81
|
8,969,600.70 |
13,316,738.96 |
4,347,138.26 |
48.47
|
9,966,223.00 |
0.00 |
0.00 |
0.00
|
10,962,845.30 |
0.00 |
0.00 |
0.00
|
11,959,467.60 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
412,170.42 |
425,377.76 |
13,207.34 |
3.20
|
824,340.83 |
886,034.73 |
61,693.90 |
7.48
|
1,236,511.25 |
1,358,597.61 |
122,086.36 |
9.87
|
1,648,681.67 |
1,739,213.16 |
90,531.49 |
5.49
|
2,060,852.08 |
2,218,120.84 |
157,268.76 |
7.63
|
2,473,022.50 |
2,928,544.32 |
455,521.82 |
18.42
|
3,060,192.92 |
3,353,781.93 |
293,589.01 |
9.59
|
3,497,363.33 |
3,808,253.79 |
310,890.46 |
8.89
|
3,934,533.75 |
4,604,952.42 |
670,418.67 |
17.04
|
4,371,704.17 |
0.00 |
0.00 |
0.00
|
4,808,874.58 |
0.00 |
0.00 |
0.00
|
5,246,045.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
53,183.74 |
22,180.24 |
-31,003.50 |
-58.30
|
106,367.48 |
49,123.92 |
-57,243.56 |
-53.82
|
159,551.23 |
68,610.88 |
-90,940.35 |
-57.00
|
212,734.97 |
68,610.88 |
-144,124.09 |
-67.75
|
265,918.71 |
89,012.03 |
-176,906.68 |
-66.53
|
319,102.45 |
120,603.23 |
-198,499.22 |
-62.21
|
372,286.19 |
136,199.38 |
-236,086.81 |
-63.42
|
425,469.93 |
137,655.38 |
-287,814.55 |
-67.65
|
478,653.68 |
186,785.43 |
-291,868.25 |
-60.98
|
531,837.42 |
0.00 |
0.00 |
0.00
|
585,021.16 |
0.00 |
0.00 |
0.00
|
638,204.90 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
673,928.33 |
717,092.60 |
43,164.27 |
6.40
|
1,347,856.67 |
1,522,375.85 |
174,519.18 |
12.95
|
2,021,785.00 |
2,053,476.38 |
31,691.38 |
1.57
|
2,695,713.33 |
2,771,581.26 |
75,867.93 |
2.81
|
3,369,641.67 |
3,519,720.15 |
150,078.48 |
4.45
|
4,043,570.00 |
4,095,186.63 |
51,616.63 |
1.28
|
4,717,498.33 |
4,713,051.94 |
-4,446.39 |
-0.09
|
5,391,426.67 |
5,156,721.69 |
-234,704.98 |
-4.35
|
6,065,355.00 |
5,799,330.04 |
-266,024.96 |
-4.39
|
6,739,283.33 |
0.00 |
0.00 |
0.00
|
7,413,211.67 |
0.00 |
0.00 |
0.00
|
8,087,140.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,927,039.00 |
3,696,406.00 |
-230,633.00 |
-5.87
|
7,854,078.00 |
7,522,765.00 |
-331,313.00 |
-4.22
|
11,781,117.00 |
11,243,877.00 |
-537,240.00 |
-4.56
|
15,708,156.00 |
15,006,859.00 |
-701,297.00 |
-4.46
|
19,635,195.00 |
18,768,288.60 |
-866,906.40 |
-4.42
|
23,562,234.00 |
22,611,654.27 |
-950,579.73 |
-4.03
|
27,489,273.00 |
26,385,346.09 |
-1,103,926.91 |
-4.02
|
31,416,312.00 |
30,159,048.12 |
-1,257,263.88 |
-4.00
|
35,343,351.00 |
34,172,404.94 |
-1,170,946.06 |
-3.31
|
39,270,390.00 |
0.00 |
0.00 |
0.00
|
43,197,429.00 |
0.00 |
0.00 |
0.00
|
47,124,468.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,252,721.00 |
1,137,770.00 |
-114,951.00 |
-9.18
|
2,505,442.00 |
2,294,247.08 |
-211,194.92 |
-8.43
|
3,758,163.00 |
3,328,912.08 |
-429,250.92 |
-11.42
|
5,010,884.00 |
4,356,936.08 |
-653,947.92 |
-13.05
|
6,263,605.00 |
5,387,439.58 |
-876,165.42 |
-13.99
|
7,516,326.00 |
6,425,143.58 |
-1,091,182.42 |
-14.52
|
8,769,047.00 |
7,567,186.58 |
-1,201,860.42 |
-13.71
|
10,021,768.00 |
8,667,691.34 |
-1,354,076.66 |
-13.51
|
11,274,489.00 |
9,782,017.34 |
-1,492,471.66 |
-13.24
|
12,527,210.00 |
0.00 |
0.00 |
0.00
|
13,779,931.00 |
0.00 |
0.00 |
0.00
|
15,032,652.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,931,797.22 |
294,950.00 |
-1,636,847.22 |
-84.73
|
3,863,594.45 |
3,778,417.00 |
-85,177.45 |
-2.20
|
5,795,391.67 |
5,922,595.00 |
127,203.33 |
2.19
|
7,727,188.89 |
7,897,939.00 |
170,750.11 |
2.21
|
9,658,986.12 |
9,852,283.00 |
193,296.88 |
2.00
|
11,590,783.34 |
11,812,293.00 |
221,509.66 |
1.91
|
13,522,580.56 |
13,738,235.00 |
215,654.44 |
1.59
|
15,454,377.79 |
16,350,058.00 |
895,680.21 |
5.80
|
17,386,175.01 |
17,898,178.00 |
512,002.99 |
2.94
|
19,317,972.23 |
0.00 |
0.00 |
0.00
|
21,249,769.46 |
0.00 |
0.00 |
0.00
|
23,181,566.68 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
255,432.75 |
346,065.68 |
90,632.93 |
35.48
|
510,865.50 |
610,452.68 |
99,587.18 |
19.49
|
766,298.25 |
867,554.18 |
101,255.93 |
13.21
|
1,021,731.00 |
1,200,013.68 |
178,282.68 |
17.45
|
1,277,163.75 |
1,408,178.18 |
131,014.43 |
10.26
|
1,532,596.50 |
1,604,833.08 |
72,236.58 |
4.71
|
1,788,029.25 |
1,860,337.98 |
72,308.73 |
4.04
|
2,043,462.00 |
2,077,199.78 |
33,737.78 |
1.65
|
2,298,894.75 |
2,371,978.68 |
73,083.93 |
3.18
|
2,554,327.50 |
0.00 |
0.00 |
0.00
|
2,809,760.25 |
0.00 |
0.00 |
0.00
|
3,065,193.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
789,819.83 |
319,770.23 |
-470,049.60 |
-59.51
|
1,579,639.67 |
1,502,107.81 |
-77,531.86 |
-4.91
|
2,369,459.50 |
2,777,746.37 |
408,286.87 |
17.23
|
3,159,279.33 |
3,393,170.37 |
233,891.04 |
7.40
|
3,949,099.17 |
3,988,826.87 |
39,727.70 |
1.01
|
4,738,919.00 |
4,873,777.30 |
134,858.30 |
2.85
|
5,645,405.50 |
6,016,683.85 |
371,278.35 |
6.58
|
6,451,892.00 |
7,743,767.19 |
1,291,875.19 |
20.02
|
7,258,378.50 |
8,906,171.30 |
1,647,792.80 |
22.70
|
8,064,865.00 |
0.00 |
0.00 |
0.00
|
8,871,351.50 |
0.00 |
0.00 |
0.00
|
9,677,838.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
309,820.05 |
298,475.14 |
-11,344.91 |
-3.66
|
619,640.10 |
539,142.84 |
-80,497.26 |
-12.99
|
929,460.15 |
791,222.97 |
-138,237.18 |
-14.87
|
1,239,280.20 |
1,010,909.24 |
-228,370.96 |
-18.43
|
1,549,100.25 |
1,205,207.36 |
-343,892.89 |
-22.20
|
1,858,920.30 |
1,426,575.82 |
-432,344.48 |
-23.26
|
2,168,740.35 |
1,754,949.04 |
-413,791.31 |
-19.08
|
2,478,560.40 |
2,049,405.47 |
-429,154.93 |
-17.31
|
2,788,380.45 |
2,396,543.26 |
-391,837.19 |
-14.05
|
3,098,200.50 |
0.00 |
0.00 |
0.00
|
3,408,020.55 |
0.00 |
0.00 |
0.00
|
3,717,840.60 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
352,125.00 |
323,498.42 |
-28,626.58 |
-8.13
|
704,250.00 |
715,450.11 |
11,200.11 |
1.59
|
1,056,375.00 |
1,105,188.45 |
48,813.45 |
4.62
|
1,408,500.00 |
1,643,218.77 |
234,718.77 |
16.66
|
1,760,625.00 |
2,000,540.49 |
239,915.49 |
13.63
|
2,112,750.00 |
2,459,558.79 |
346,808.79 |
16.42
|
2,989,875.00 |
2,646,063.78 |
-343,811.22 |
-11.50
|
3,417,000.00 |
3,202,877.78 |
-214,122.22 |
-6.27
|
3,844,125.00 |
3,559,416.68 |
-284,708.32 |
-7.41
|
4,271,250.00 |
0.00 |
0.00 |
0.00
|
4,698,375.00 |
0.00 |
0.00 |
0.00
|
5,125,500.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
580,070.42 |
601,804.14 |
21,733.72 |
3.75
|
1,160,140.84 |
1,183,840.81 |
23,699.98 |
2.04
|
1,740,211.25 |
1,781,875.90 |
41,664.65 |
2.39
|
2,320,281.67 |
2,382,600.10 |
62,318.43 |
2.69
|
2,900,352.09 |
2,939,195.48 |
38,843.39 |
1.34
|
3,480,422.51 |
3,569,203.77 |
88,781.27 |
2.55
|
4,060,492.92 |
4,181,575.01 |
121,082.09 |
2.98
|
4,640,563.34 |
4,819,089.69 |
178,526.35 |
3.85
|
5,220,633.76 |
5,503,141.23 |
282,507.47 |
5.41
|
5,800,704.18 |
0.00 |
0.00 |
0.00
|
6,380,774.59 |
0.00 |
0.00 |
0.00
|
6,960,845.01 |
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 |
664,435.50 |
660,019.00 |
-4,416.50 |
-0.66
|
1,328,871.00 |
1,363,119.00 |
34,248.00 |
2.58
|
1,993,306.50 |
2,267,959.00 |
274,652.50 |
13.78
|
2,657,742.00 |
2,742,458.50 |
84,716.50 |
3.19
|
3,322,177.50 |
2,784,759.50 |
-537,418.00 |
-16.18
|
3,986,613.00 |
2,806,173.75 |
-1,180,439.25 |
-29.61
|
4,651,048.50 |
4,352,586.75 |
-298,461.75 |
-6.42
|
5,315,484.00 |
4,523,757.75 |
-791,726.25 |
-14.89
|
5,979,919.50 |
4,551,714.25 |
-1,428,205.25 |
-23.88
|
6,644,355.00 |
0.00 |
0.00 |
0.00
|
7,308,790.50 |
0.00 |
0.00 |
0.00
|
7,973,226.00 |
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 |
12,199,165.57 |
9,894,622.42 |
-2,304,543.15 |
-18.89
|
24,398,331.13 |
24,364,959.49 |
-33,371.64 |
-0.14
|
36,597,496.70 |
37,524,995.57 |
927,498.87 |
2.53
|
48,796,662.26 |
49,213,655.31 |
416,993.05 |
0.85
|
60,995,827.83 |
59,985,912.98 |
-1,009,914.85 |
-1.66
|
73,194,993.40 |
71,772,761.21 |
-1,422,232.19 |
-1.94
|
86,210,825.63 |
86,514,456.82 |
303,631.19 |
0.35
|
98,526,657.86 |
100,320,921.05 |
1,794,263.19 |
1.82
|
110,842,490.09 |
113,049,372.53 |
2,206,882.44 |
1.99
|
123,158,322.33 |
0.00 |
0.00 |
0.00
|
135,474,154.56 |
0.00 |
0.00 |
0.00
|
147,789,986.79 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,160,533.37 |
120,104.85 |
-1,040,428.52 |
-89.65
|
2,321,066.73 |
19,047,771.47 |
16,726,704.74 |
720.65
|
3,481,600.10 |
15,760,516.31 |
12,278,916.21 |
352.68
|
4,642,133.47 |
20,986,480.51 |
16,344,347.04 |
352.09
|
5,802,666.83 |
27,418,384.91 |
21,615,718.08 |
372.51
|
6,963,200.20 |
24,348,585.24 |
17,385,385.04 |
249.68
|
7,307,066.90 |
20,584,845.06 |
13,277,778.16 |
181.71
|
8,350,933.60 |
15,941,070.35 |
7,590,136.75 |
90.89
|
9,394,800.30 |
13,692,261.68 |
4,297,461.38 |
45.74
|
10,438,667.00 |
0.00 |
0.00 |
0.00
|
11,482,533.70 |
0.00 |
0.00 |
0.00
|
12,526,400.40 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
721,908.99 |
0.00 |
0.00
|
0.00 |
20,231,612.28 |
0.00 |
0.00
|
0.00 |
14,843,992.21 |
0.00 |
0.00
|
0.00 |
20,670,680.61 |
0.00 |
0.00
|
0.00 |
27,659,180.39 |
0.00 |
0.00
|
0.00 |
25,219,389.01 |
0.00 |
0.00
|
0.00 |
22,068,020.07 |
0.00 |
0.00
|
0.00 |
18,061,760.04 |
0.00 |
0.00
|
0.00 |
16,497,002.91 |
0.00 |
0.00
|
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 |
721,908.99 |
0.00 |
0.00
|
0.00 |
20,231,612.28 |
0.00 |
0.00
|
0.00 |
14,843,992.21 |
0.00 |
0.00
|
0.00 |
20,670,680.61 |
0.00 |
0.00
|
0.00 |
27,659,180.39 |
0.00 |
0.00
|
0.00 |
25,219,389.01 |
0.00 |
0.00
|
0.00 |
22,068,020.07 |
0.00 |
0.00
|
0.00 |
18,061,760.04 |
0.00 |
0.00
|
0.00 |
16,497,002.91 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
