| P04 |
รายได้ UC |
4,070,833.33 |
2,745,872.60 |
-1,324,960.73 |
-32.55
|
8,141,666.67 |
-7,958,737.88 |
-16,100,404.55 |
-197.75
|
12,212,500.00 |
-5,417,722.35 |
-17,630,222.35 |
-144.36
|
16,283,333.33 |
25,434,938.70 |
9,151,605.37 |
56.20
|
20,354,166.67 |
42,847,609.66 |
22,493,442.99 |
110.51
|
24,425,000.00 |
46,326,381.66 |
21,901,381.66 |
89.67
|
27,080,892.62 |
48,300,611.09 |
21,219,718.47 |
78.36
|
30,949,591.57 |
51,708,312.59 |
20,758,721.02 |
67.07
|
34,818,290.51 |
55,177,268.18 |
20,358,977.67 |
58.47
|
38,686,989.46 |
0.00 |
0.00 |
0.00
|
42,555,688.40 |
0.00 |
0.00 |
0.00
|
46,424,387.35 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
15,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
39,250.00 |
9,250.00 |
30.83
|
45,000.00 |
41,958.00 |
-3,042.00 |
-6.76
|
60,000.00 |
41,958.00 |
-18,042.00 |
-30.07
|
75,000.00 |
41,958.00 |
-33,042.00 |
-44.06
|
90,000.00 |
41,958.00 |
-48,042.00 |
-53.38
|
105,000.00 |
41,958.00 |
-63,042.00 |
-60.04
|
120,000.00 |
41,958.00 |
-78,042.00 |
-65.04
|
135,000.00 |
41,958.00 |
-93,042.00 |
-68.92
|
150,000.00 |
0.00 |
0.00 |
0.00
|
165,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
166,666.67 |
207.00 |
-166,459.67 |
-99.88
|
333,333.33 |
207.00 |
-333,126.33 |
-99.94
|
500,000.00 |
207.00 |
-499,793.00 |
-99.96
|
666,666.67 |
29,949.25 |
-636,717.42 |
-95.51
|
833,333.33 |
62,626.50 |
-770,706.83 |
-92.48
|
1,000,000.00 |
62,626.50 |
-937,373.50 |
-93.74
|
116,666.67 |
68,701.50 |
-47,965.17 |
-41.11
|
133,333.33 |
93,265.50 |
-40,067.83 |
-30.05
|
150,000.00 |
154,242.50 |
4,242.50 |
2.83
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
50,000.00 |
54,176.39 |
4,176.39 |
8.35
|
100,000.00 |
178,340.89 |
78,340.89 |
78.34
|
150,000.00 |
222,310.14 |
72,310.14 |
48.21
|
200,000.00 |
289,843.88 |
89,843.88 |
44.92
|
250,000.00 |
361,109.17 |
111,109.17 |
44.44
|
300,000.00 |
434,496.92 |
134,496.92 |
44.83
|
291,666.67 |
512,802.17 |
221,135.50 |
75.82
|
333,333.33 |
719,531.98 |
386,198.65 |
115.86
|
375,000.00 |
786,323.48 |
411,323.48 |
109.69
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
483,333.33 |
738,939.25 |
255,605.92 |
52.88
|
966,666.67 |
3,499,072.26 |
2,532,405.59 |
261.97
|
1,450,000.00 |
4,788,872.51 |
3,338,872.51 |
230.27
|
1,933,333.33 |
5,723,339.51 |
3,790,006.18 |
196.03
|
2,416,666.67 |
7,033,074.69 |
4,616,408.02 |
191.02
|
2,900,000.00 |
8,091,318.69 |
5,191,318.69 |
179.01
|
7,038,978.33 |
9,370,075.69 |
2,331,097.36 |
33.12
|
8,044,546.67 |
9,564,599.19 |
1,520,052.52 |
18.90
|
9,050,115.00 |
10,640,393.19 |
1,590,278.19 |
17.57
|
10,055,683.33 |
0.00 |
0.00 |
0.00
|
11,061,251.67 |
0.00 |
0.00 |
0.00
|
12,066,820.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
83,333.33 |
163,424.50 |
80,091.17 |
96.11
|
166,666.67 |
475,199.25 |
308,532.58 |
185.12
|
250,000.00 |
943,893.00 |
693,893.00 |
277.56
|
333,333.33 |
1,234,685.75 |
901,352.42 |
270.41
|
416,666.67 |
1,572,018.00 |
1,155,351.33 |
277.28
|
500,000.00 |
1,768,255.25 |
1,268,255.25 |
253.65
|
1,438,500.00 |
1,986,768.25 |
548,268.25 |
38.11
|
1,644,000.00 |
2,437,459.00 |
793,459.00 |
48.26
|
1,849,500.00 |
2,839,393.50 |
989,893.50 |
53.52
|
2,055,000.00 |
0.00 |
0.00 |
0.00
|
2,260,500.00 |
0.00 |
0.00 |
0.00
|
2,466,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
766,666.67 |
55,500.00 |
-711,166.67 |
-92.76
|
1,533,333.33 |
263,799.74 |
-1,269,533.59 |
-82.80
|
2,300,000.00 |
418,979.79 |
-1,881,020.21 |
-81.78
|
3,066,666.67 |
1,262,638.53 |
-1,804,028.14 |
-58.83
|
3,833,333.33 |
1,325,953.53 |
-2,507,379.80 |
-65.41
|
4,600,000.00 |
6,686,882.48 |
2,086,882.48 |
45.37
|
5,308,333.33 |
4,252,619.02 |
-1,055,714.31 |
-19.89
|
6,066,666.67 |
4,404,374.25 |
-1,662,292.42 |
-27.40
|
6,825,000.00 |
4,854,117.36 |
-1,970,882.64 |
-28.88
|
7,583,333.33 |
0.00 |
0.00 |
0.00
|
8,341,666.67 |
0.00 |
0.00 |
0.00
|
9,100,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
3,830,000.00 |
3,280,057.00 |
-549,943.00 |
-14.36
|
7,660,000.00 |
7,184,916.00 |
-475,084.00 |
-6.20
|
11,490,000.00 |
12,106,789.92 |
616,789.92 |
5.37
|
15,320,000.00 |
16,531,748.92 |
1,211,748.92 |
7.91
|
19,150,000.00 |
8,792,595.17 |
-10,357,404.83 |
-54.09
|
22,980,000.00 |
13,202,743.78 |
-9,777,256.22 |
-42.55
|
31,459,166.67 |
28,321,846.57 |
-3,137,320.10 |
-9.97
|
35,953,333.33 |
29,135,566.45 |
-6,817,766.88 |
-18.96
|
40,447,500.00 |
40,478,835.45 |
31,335.45 |
0.08
|
44,941,666.67 |
0.00 |
0.00 |
0.00
|
49,435,833.33 |
0.00 |
0.00 |
0.00
|
53,930,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,318,524.53 |
4,293,242.26 |
-25,282.27 |
-0.59
|
8,637,049.06 |
8,427,254.56 |
-209,794.50 |
-2.43
|
12,955,573.59 |
12,576,763.05 |
-378,810.54 |
-2.92
|
17,274,098.12 |
16,739,543.05 |
-534,555.07 |
-3.09
|
21,592,622.65 |
20,887,223.05 |
-705,399.60 |
-3.27
|
25,911,147.19 |
25,595,726.05 |
-315,421.14 |
-1.22
|
30,497,334.00 |
29,803,256.05 |
-694,077.95 |
-2.28
|
34,854,096.00 |
34,002,986.05 |
-851,109.95 |
-2.44
|
39,210,858.00 |
38,212,601.05 |
-998,256.95 |
-2.55
|
43,567,620.00 |
0.00 |
0.00 |
0.00
|
47,924,382.00 |
0.00 |
0.00 |
0.00
|
52,281,144.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
900,000.00 |
795,703.22 |
-104,296.78 |
-11.59
|
1,800,000.00 |
1,242,986.55 |
-557,013.45 |
-30.95
|
2,700,000.00 |
2,876,547.65 |
176,547.65 |
6.54
|
3,600,000.00 |
7,423,473.56 |
3,823,473.56 |
106.21
|
4,500,000.00 |
7,977,740.66 |
3,477,740.66 |
77.28
|
5,400,000.00 |
9,277,900.64 |
3,877,900.64 |
71.81
|
8,023,750.00 |
9,577,015.14 |
1,553,265.14 |
19.36
|
9,170,000.00 |
11,862,930.44 |
2,692,930.44 |
29.37
|
10,316,250.00 |
12,711,618.69 |
2,395,368.69 |
23.22
|
11,462,500.00 |
0.00 |
0.00 |
0.00
|
12,608,750.00 |
0.00 |
0.00 |
0.00
|
13,755,000.00 |
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 |
536,166.67 |
0.00 |
0.00 |
0.00
|
1,072,333.33 |
0.00 |
0.00 |
0.00
|
1,608,500.00 |
4,082,986.38 |
2,474,486.38 |
153.84
|
2,144,666.67 |
4,082,986.38 |
1,938,319.71 |
90.38
|
2,680,833.33 |
4,082,986.38 |
1,402,153.05 |
52.30
|
3,217,000.00 |
4,082,986.38 |
865,986.38 |
26.92
|
2,381,742.06 |
4,082,986.38 |
1,701,244.33 |
71.43
|
2,721,990.92 |
4,082,986.38 |
1,360,995.46 |
50.00
|
3,062,239.79 |
4,082,986.38 |
1,020,746.60 |
33.33
|
3,402,488.65 |
0.00 |
0.00 |
0.00
|
3,742,737.52 |
0.00 |
0.00 |
0.00
|
4,082,986.38 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
15,220,524.53 |
12,127,122.22 |
-3,093,402.31 |
-20.32
|
30,441,049.06 |
13,352,288.37 |
-17,088,760.69 |
-56.14
|
45,661,573.59 |
32,641,585.09 |
-13,019,988.50 |
-28.51
|
60,882,098.12 |
78,795,105.53 |
17,913,007.41 |
29.42
|
76,102,622.65 |
94,984,894.81 |
18,882,272.16 |
24.81
|
91,323,147.19 |
115,571,276.35 |
24,248,129.17 |
26.55
|
113,742,030.34 |
136,318,639.86 |
22,576,609.52 |
19.85
|
129,990,891.82 |
148,053,969.83 |
18,063,078.01 |
13.90
|
146,239,753.30 |
169,979,737.78 |
23,739,984.48 |
16.23
|
162,488,614.78 |
0.00 |
0.00 |
0.00
|
178,737,476.25 |
0.00 |
0.00 |
0.00
|
194,986,337.73 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,500,000.00 |
554,905.39 |
-945,094.61 |
-63.01
|
3,000,000.00 |
2,390,560.04 |
-609,439.96 |
-20.31
|
4,500,000.00 |
4,855,349.58 |
355,349.58 |
7.90
|
6,000,000.00 |
6,955,222.51 |
955,222.51 |
15.92
|
7,500,000.00 |
8,902,849.76 |
1,402,849.76 |
18.70
|
9,000,000.00 |
10,412,916.20 |
1,412,916.20 |
15.70
|
11,666,666.67 |
11,597,902.17 |
-68,764.50 |
-0.59
|
13,333,333.33 |
13,543,813.53 |
210,480.20 |
1.58
|
15,000,000.00 |
15,776,579.76 |
776,579.76 |
5.18
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
641,666.67 |
752,708.89 |
111,042.22 |
17.31
|
1,283,333.33 |
1,700,950.53 |
417,617.20 |
32.54
|
1,925,000.00 |
2,608,723.00 |
683,723.00 |
35.52
|
2,566,666.67 |
3,521,405.69 |
954,739.02 |
37.20
|
3,208,333.33 |
4,067,859.93 |
859,526.60 |
26.79
|
3,850,000.00 |
5,031,229.39 |
1,181,229.39 |
30.68
|
5,833,333.33 |
5,469,983.25 |
-363,350.08 |
-6.23
|
6,666,666.67 |
6,087,189.28 |
-579,477.39 |
-8.69
|
7,500,000.00 |
7,186,320.71 |
-313,679.29 |
-4.18
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
9,166,666.67 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
50,000.00 |
35,474.12 |
-14,525.88 |
-29.05
|
100,000.00 |
50,456.07 |
-49,543.93 |
-49.54
|
150,000.00 |
80,816.42 |
-69,183.58 |
-46.12
|
200,000.00 |
96,277.42 |
-103,722.58 |
-51.86
|
250,000.00 |
396,290.42 |
146,290.42 |
58.52
|
300,000.00 |
466,541.38 |
166,541.38 |
55.51
|
350,000.00 |
486,431.38 |
136,431.38 |
38.98
|
400,000.00 |
496,491.38 |
96,491.38 |
24.12
|
450,000.00 |
673,962.34 |
223,962.34 |
49.77
|
500,000.00 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
558,333.33 |
8,020.20 |
-550,313.13 |
-98.56
|
1,116,666.67 |
1,146,349.76 |
29,683.09 |
2.66
|
1,675,000.00 |
1,633,596.03 |
-41,403.97 |
-2.47
|
2,233,333.33 |
2,651,791.07 |
418,457.74 |
18.74
|
2,791,666.67 |
3,465,015.64 |
673,348.97 |
24.12
|
3,350,000.00 |
3,820,559.44 |
470,559.44 |
14.05
|
3,908,333.33 |
4,173,818.24 |
265,484.91 |
6.79
|
4,466,666.67 |
4,924,495.74 |
457,829.07 |
10.25
|
5,025,000.00 |
5,398,712.32 |
373,712.32 |
7.44
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,318,524.53 |
4,293,242.26 |
-25,282.27 |
-0.59
|
8,637,049.06 |
8,427,254.56 |
-209,794.50 |
-2.43
|
12,955,573.59 |
12,614,644.56 |
-340,929.03 |
-2.63
|
17,274,098.12 |
16,777,324.56 |
-496,773.56 |
-2.88
|
21,592,622.65 |
20,925,004.56 |
-667,618.09 |
-3.09
|
25,911,147.19 |
25,633,507.56 |
-277,639.63 |
-1.07
|
30,497,334.00 |
29,841,037.56 |
-656,296.44 |
-2.15
|
34,854,096.00 |
34,040,767.56 |
-813,328.44 |
-2.33
|
39,210,858.00 |
38,250,382.56 |
-960,475.44 |
-2.45
|
43,567,620.00 |
0.00 |
0.00 |
0.00
|
47,924,382.00 |
0.00 |
0.00 |
0.00
|
52,281,144.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,033,076.78 |
1,075,835.00 |
42,758.22 |
4.14
|
2,066,153.55 |
2,096,180.00 |
30,026.45 |
1.45
|
3,099,230.33 |
3,329,759.00 |
230,528.67 |
7.44
|
4,132,307.11 |
4,458,749.00 |
326,441.89 |
7.90
|
5,165,383.88 |
5,585,399.00 |
420,015.12 |
8.13
|
6,198,460.66 |
6,746,719.00 |
548,258.34 |
8.85
|
7,408,333.33 |
7,863,111.00 |
454,777.67 |
6.14
|
8,466,666.67 |
8,965,121.00 |
498,454.33 |
5.89
|
9,525,000.00 |
10,106,931.00 |
581,931.00 |
6.11
|
10,583,333.33 |
0.00 |
0.00 |
0.00
|
11,641,666.67 |
0.00 |
0.00 |
0.00
|
12,700,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
3,525,967.10 |
2,787,915.80 |
-738,051.30 |
-20.93
|
7,051,934.21 |
5,755,231.60 |
-1,296,702.61 |
-18.39
|
10,577,901.31 |
9,982,224.00 |
-595,677.31 |
-5.63
|
14,103,868.42 |
13,084,820.20 |
-1,019,048.22 |
-7.23
|
17,629,835.52 |
16,699,389.73 |
-930,445.79 |
-5.28
|
21,155,802.63 |
19,627,812.18 |
-1,527,990.45 |
-7.22
|
22,668,333.33 |
23,456,842.13 |
788,508.80 |
3.48
|
25,906,666.67 |
26,667,730.83 |
761,064.16 |
2.94
|
29,145,000.00 |
28,839,785.78 |
-305,214.22 |
-1.05
|
32,383,333.33 |
0.00 |
0.00 |
0.00
|
35,621,666.67 |
0.00 |
0.00 |
0.00
|
38,860,000.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
331,830.90 |
258,555.22 |
-73,275.68 |
-22.08
|
663,661.80 |
577,399.55 |
-86,262.25 |
-13.00
|
995,492.71 |
860,666.14 |
-134,826.57 |
-13.54
|
1,327,323.61 |
1,147,431.74 |
-179,891.87 |
-13.55
|
1,659,154.51 |
1,374,051.84 |
-285,102.67 |
-17.18
|
1,990,985.41 |
1,603,004.49 |
-387,980.92 |
-19.49
|
1,941,423.84 |
1,863,840.99 |
-77,582.85 |
-4.00
|
2,218,770.10 |
2,104,432.49 |
-114,337.61 |
-5.15
|
2,496,116.36 |
2,387,228.74 |
-108,887.62 |
-4.36
|
2,773,462.63 |
0.00 |
0.00 |
0.00
|
3,050,808.89 |
0.00 |
0.00 |
0.00
|
3,328,155.15 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
946,655.00 |
795,820.00 |
-150,835.00 |
-15.93
|
1,893,310.00 |
3,385,379.00 |
1,492,069.00 |
78.81
|
2,839,965.00 |
4,559,348.50 |
1,719,383.50 |
60.54
|
3,786,620.00 |
5,503,111.50 |
1,716,491.50 |
45.33
|
4,733,275.00 |
6,959,716.20 |
2,226,441.20 |
47.04
|
5,679,930.00 |
8,379,638.50 |
2,699,708.50 |
47.53
|
7,939,610.00 |
9,945,219.15 |
2,005,609.15 |
25.26
|
9,073,840.00 |
12,221,180.86 |
3,147,340.86 |
34.69
|
10,208,070.00 |
13,088,100.29 |
2,880,030.29 |
28.21
|
11,342,300.00 |
0.00 |
0.00 |
0.00
|
12,476,530.00 |
0.00 |
0.00 |
0.00
|
13,610,760.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
415,000.00 |
394,234.00 |
-20,766.00 |
-5.00
|
830,000.00 |
1,182,729.80 |
352,729.80 |
42.50
|
1,245,000.00 |
1,612,082.76 |
367,082.76 |
29.48
|
1,660,000.00 |
1,977,519.69 |
317,519.69 |
19.13
|
2,075,000.00 |
1,529,823.59 |
-545,176.41 |
-26.27
|
2,490,000.00 |
1,783,629.00 |
-706,371.00 |
-28.37
|
2,905,000.00 |
2,199,207.50 |
-705,792.50 |
-24.30
|
3,320,000.00 |
2,553,028.50 |
-766,971.50 |
-23.10
|
3,735,000.00 |
2,556,554.50 |
-1,178,445.50 |
-31.55
|
4,150,000.00 |
0.00 |
0.00 |
0.00
|
4,565,000.00 |
0.00 |
0.00 |
0.00
|
4,980,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
490,132.27 |
190,596.83 |
-299,535.44 |
-61.11
|
980,264.54 |
702,347.90 |
-277,916.64 |
-28.35
|
1,470,396.81 |
1,215,026.93 |
-255,369.88 |
-17.37
|
1,960,529.08 |
1,561,191.80 |
-399,337.28 |
-20.37
|
2,450,661.35 |
2,086,087.14 |
-364,574.21 |
-14.88
|
2,940,793.62 |
2,512,304.99 |
-428,488.63 |
-14.57
|
3,295,833.33 |
3,029,739.09 |
-266,094.24 |
-8.07
|
3,766,666.67 |
3,467,897.90 |
-298,768.77 |
-7.93
|
4,237,500.00 |
4,142,586.99 |
-94,913.01 |
-2.24
|
4,708,333.33 |
0.00 |
0.00 |
0.00
|
5,179,166.67 |
0.00 |
0.00 |
0.00
|
5,650,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,497,551.94 |
1,493,431.18 |
-4,120.76 |
-0.28
|
2,995,103.87 |
2,777,900.08 |
-217,203.79 |
-7.25
|
4,492,655.81 |
4,110,208.81 |
-382,447.00 |
-8.51
|
5,990,207.74 |
-4,928,485.78 |
-10,918,693.52 |
-182.28
|
7,487,759.68 |
-3,371,719.48 |
-10,859,479.16 |
-145.03
|
8,985,311.61 |
-1,682,446.83 |
-10,667,758.44 |
-118.72
|
14,007,822.24 |
37,508.46 |
-13,970,313.78 |
-99.73
|
16,008,939.71 |
1,743,808.08 |
-14,265,131.63 |
-89.11
|
18,010,057.17 |
3,541,935.18 |
-14,468,121.99 |
-80.33
|
20,011,174.63 |
0.00 |
0.00 |
0.00
|
22,012,292.10 |
0.00 |
0.00 |
0.00
|
24,013,409.56 |
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 |
442,839.31 |
17,225.00 |
-425,614.31 |
-96.11
|
885,678.62 |
88,285.00 |
-797,393.62 |
-90.03
|
1,328,517.94 |
428,195.00 |
-900,322.94 |
-67.77
|
1,771,357.25 |
459,864.00 |
-1,311,493.25 |
-74.04
|
2,214,196.56 |
717,424.01 |
-1,496,772.55 |
-67.60
|
2,657,035.87 |
785,032.00 |
-1,872,003.87 |
-70.45
|
4,313,317.75 |
933,473.80 |
-3,379,843.95 |
-78.36
|
4,929,506.00 |
1,014,697.30 |
-3,914,808.70 |
-79.42
|
5,545,694.25 |
1,551,501.80 |
-3,994,192.45 |
-72.02
|
6,161,882.50 |
0.00 |
0.00 |
0.00
|
6,778,070.75 |
0.00 |
0.00 |
0.00
|
7,394,259.00 |
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 |
15,751,577.83 |
12,657,963.89 |
-3,093,613.94 |
-19.64
|
31,503,155.66 |
30,281,023.89 |
-1,222,131.77 |
-3.88
|
47,254,733.49 |
47,890,640.73 |
635,907.24 |
1.35
|
63,006,311.32 |
53,266,223.40 |
-9,740,087.92 |
-15.46
|
78,757,889.15 |
69,337,192.34 |
-9,420,696.81 |
-11.96
|
94,509,466.98 |
85,120,447.30 |
-9,389,019.68 |
-9.93
|
116,735,341.16 |
100,898,114.72 |
-15,837,226.44 |
-13.57
|
133,411,818.47 |
117,830,654.45 |
-15,581,164.02 |
-11.68
|
150,088,295.78 |
133,500,581.97 |
-16,587,713.81 |
-11.05
|
166,764,773.09 |
0.00 |
0.00 |
0.00
|
183,441,250.40 |
0.00 |
0.00 |
0.00
|
200,117,727.71 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-531,053.30 |
-530,841.67 |
211.63 |
-0.04
|
-1,062,106.60 |
-16,928,735.52 |
-15,866,628.92 |
1,493.88
|
-1,593,159.90 |
-15,249,055.64 |
-13,655,895.74 |
857.16
|
-2,124,213.20 |
25,528,882.13 |
27,653,095.33 |
-1,301.80
|
-2,655,266.50 |
25,647,702.47 |
28,302,968.97 |
-1,065.92
|
-3,186,319.80 |
30,450,829.05 |
33,637,148.85 |
-1,055.67
|
-2,993,310.82 |
35,420,525.14 |
38,413,835.96 |
-1,283.32
|
-3,420,926.65 |
30,223,315.38 |
33,644,242.03 |
-983.48
|
-3,848,542.49 |
36,479,155.81 |
40,327,698.30 |
-1,047.87
|
-4,276,158.32 |
0.00 |
0.00 |
0.00
|
-4,703,774.15 |
0.00 |
0.00 |
0.00
|
-5,131,389.98 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
962,589.51 |
0.00 |
0.00
|
0.00 |
-14,150,835.44 |
0.00 |
0.00
|
0.00 |
-15,221,833.21 |
0.00 |
0.00
|
0.00 |
16,517,409.97 |
0.00 |
0.00
|
0.00 |
18,192,996.61 |
0.00 |
0.00
|
0.00 |
24,685,395.84 |
0.00 |
0.00
|
0.00 |
31,375,047.22 |
0.00 |
0.00
|
0.00 |
27,884,137.08 |
0.00 |
0.00
|
0.00 |
35,938,104.61 |
0.00 |
0.00
|
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 |
962,589.51 |
0.00 |
0.00
|
0.00 |
-14,150,835.44 |
0.00 |
0.00
|
0.00 |
-15,221,833.21 |
0.00 |
0.00
|
0.00 |
16,517,409.97 |
0.00 |
0.00
|
0.00 |
18,192,996.61 |
0.00 |
0.00
|
0.00 |
24,685,395.84 |
0.00 |
0.00
|
0.00 |
31,375,047.22 |
0.00 |
0.00
|
0.00 |
27,884,137.08 |
0.00 |
0.00
|
0.00 |
35,938,104.61 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
