| P04 |
รายได้ UC |
3,352,104.74 |
1,994,491.83 |
-1,357,612.91 |
-40.50
|
6,704,209.48 |
16,279,506.48 |
9,575,297.01 |
142.83
|
10,056,314.21 |
17,464,798.98 |
7,408,484.77 |
73.67
|
13,408,418.95 |
23,881,263.11 |
10,472,844.16 |
78.11
|
16,760,523.69 |
30,496,886.17 |
13,736,362.48 |
81.96
|
20,112,628.43 |
31,671,073.63 |
11,558,445.21 |
57.47
|
24,341,476.43 |
33,328,243.77 |
8,986,767.34 |
36.92
|
27,818,830.21 |
34,460,517.39 |
6,641,687.18 |
23.87
|
31,296,183.98 |
37,021,867.67 |
5,725,683.69 |
18.30
|
34,773,537.76 |
0.00 |
0.00 |
0.00
|
38,250,891.53 |
0.00 |
0.00 |
0.00
|
41,728,245.31 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
17,950.00 |
-22,050.00 |
-55.13
|
20,941.67 |
17,950.00 |
-2,991.67 |
-14.29
|
23,933.33 |
17,950.00 |
-5,983.33 |
-25.00
|
26,925.00 |
34,550.00 |
7,625.00 |
28.32
|
29,916.67 |
0.00 |
0.00 |
0.00
|
32,908.33 |
0.00 |
0.00 |
0.00
|
35,900.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,416.67 |
0.00 |
0.00 |
0.00
|
16,833.33 |
13,736.50 |
-3,096.83 |
-18.40
|
25,250.00 |
24,518.00 |
-732.00 |
-2.90
|
33,666.67 |
50,665.50 |
16,998.83 |
50.49
|
42,083.33 |
50,665.50 |
8,582.17 |
20.39
|
50,500.00 |
69,669.00 |
19,169.00 |
37.96
|
79,352.29 |
69,669.00 |
-9,683.29 |
-12.20
|
90,688.33 |
69,669.00 |
-21,019.33 |
-23.18
|
102,024.38 |
69,669.00 |
-32,355.38 |
-31.71
|
113,360.42 |
0.00 |
0.00 |
0.00
|
124,696.46 |
0.00 |
0.00 |
0.00
|
136,032.50 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
103,916.67 |
138,605.25 |
34,688.58 |
33.38
|
207,833.33 |
277,210.50 |
69,377.17 |
33.38
|
311,750.00 |
424,440.73 |
112,690.73 |
36.15
|
415,666.67 |
711,246.57 |
295,579.90 |
71.11
|
519,583.33 |
979,199.82 |
459,616.49 |
88.46
|
623,500.00 |
1,130,512.75 |
507,012.75 |
81.32
|
1,357,147.33 |
1,130,512.75 |
-226,634.58 |
-16.70
|
1,551,025.52 |
1,285,205.27 |
-265,820.25 |
-17.14
|
1,744,903.71 |
1,340,439.27 |
-404,464.44 |
-23.18
|
1,938,781.90 |
0.00 |
0.00 |
0.00
|
2,132,660.09 |
0.00 |
0.00 |
0.00
|
2,326,538.28 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,329,166.67 |
1,919,008.10 |
589,841.43 |
44.38
|
2,658,333.33 |
3,838,016.20 |
1,179,682.87 |
44.38
|
3,987,500.00 |
4,278,873.24 |
291,373.24 |
7.31
|
5,316,666.67 |
5,716,030.99 |
399,364.32 |
7.51
|
6,645,833.33 |
5,790,800.29 |
-855,033.04 |
-12.87
|
7,975,000.00 |
7,434,335.59 |
-540,664.41 |
-6.78
|
9,354,804.31 |
9,774,779.11 |
419,974.81 |
4.49
|
10,691,204.92 |
9,385,148.53 |
-1,306,056.39 |
-12.22
|
12,027,605.54 |
9,935,842.61 |
-2,091,762.93 |
-17.39
|
13,364,006.15 |
0.00 |
0.00 |
0.00
|
14,700,406.77 |
0.00 |
0.00 |
0.00
|
16,036,807.38 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
125,000.00 |
147,016.00 |
22,016.00 |
17.61
|
250,000.00 |
294,032.00 |
44,032.00 |
17.61
|
375,000.00 |
519,127.00 |
144,127.00 |
38.43
|
500,000.00 |
691,706.00 |
191,706.00 |
38.34
|
625,000.00 |
945,117.00 |
320,117.00 |
51.22
|
750,000.00 |
1,109,351.00 |
359,351.00 |
47.91
|
875,000.00 |
1,244,422.50 |
369,422.50 |
42.22
|
1,000,000.00 |
1,249,352.87 |
249,352.87 |
24.94
|
1,125,000.00 |
1,442,278.87 |
317,278.87 |
28.20
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
62,500.00 |
11,500.00 |
-51,000.00 |
-81.60
|
125,000.00 |
30,500.00 |
-94,500.00 |
-75.60
|
187,500.00 |
45,500.00 |
-142,000.00 |
-75.73
|
250,000.00 |
331,767.20 |
81,767.20 |
32.71
|
312,500.00 |
378,767.20 |
66,267.20 |
21.21
|
375,000.00 |
910,188.60 |
535,188.60 |
142.72
|
589,131.55 |
1,088,981.02 |
499,849.47 |
84.85
|
673,293.20 |
1,245,364.62 |
572,071.42 |
84.97
|
757,454.85 |
1,419,074.62 |
661,619.77 |
87.35
|
841,616.50 |
0.00 |
0.00 |
0.00
|
925,778.15 |
0.00 |
0.00 |
0.00
|
1,009,939.80 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
393,333.33 |
385,772.00 |
-7,561.33 |
-1.92
|
786,666.67 |
866,252.00 |
79,585.33 |
10.12
|
1,180,000.00 |
1,473,844.84 |
293,844.84 |
24.90
|
1,573,333.33 |
1,859,409.02 |
286,075.69 |
18.18
|
1,966,666.67 |
2,524,036.27 |
557,369.60 |
28.34
|
2,360,000.00 |
3,368,440.52 |
1,008,440.52 |
42.73
|
3,628,408.61 |
3,783,164.52 |
154,755.91 |
4.27
|
4,146,752.69 |
4,177,482.90 |
30,730.21 |
0.74
|
4,665,096.78 |
5,354,919.06 |
689,822.28 |
14.79
|
5,183,440.87 |
0.00 |
0.00 |
0.00
|
5,701,784.95 |
0.00 |
0.00 |
0.00
|
6,220,129.04 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,198,610.00 |
3,077,220.00 |
-121,390.00 |
-3.80
|
6,397,220.00 |
6,157,360.00 |
-239,860.00 |
-3.75
|
9,595,830.00 |
9,261,840.00 |
-333,990.00 |
-3.48
|
12,794,440.00 |
12,341,360.00 |
-453,080.00 |
-3.54
|
15,993,050.00 |
15,390,930.00 |
-602,120.00 |
-3.76
|
19,191,660.00 |
18,852,693.32 |
-338,966.68 |
-1.77
|
21,589,909.44 |
21,932,113.32 |
342,203.88 |
1.59
|
24,674,182.21 |
24,967,443.32 |
293,261.11 |
1.19
|
27,758,454.99 |
28,117,692.67 |
359,237.68 |
1.29
|
30,842,727.77 |
0.00 |
0.00 |
0.00
|
33,927,000.54 |
0.00 |
0.00 |
0.00
|
37,011,273.32 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
625,980.30 |
341,459.24 |
-284,521.06 |
-45.45
|
1,251,960.60 |
610,566.29 |
-641,394.31 |
-51.23
|
1,877,940.90 |
1,499,006.59 |
-378,934.31 |
-20.18
|
2,503,921.20 |
1,692,319.80 |
-811,601.40 |
-32.41
|
3,129,901.50 |
1,834,372.50 |
-1,295,529.00 |
-41.39
|
3,755,881.80 |
2,949,716.82 |
-806,164.98 |
-21.46
|
2,872,243.15 |
3,290,133.82 |
417,890.67 |
14.55
|
3,282,563.60 |
4,596,199.03 |
1,313,635.43 |
40.02
|
3,692,884.05 |
6,570,589.68 |
2,877,705.63 |
77.93
|
4,103,204.50 |
0.00 |
0.00 |
0.00
|
4,513,524.95 |
0.00 |
0.00 |
0.00
|
4,923,845.40 |
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 |
70,500.00 |
0.00 |
0.00 |
0.00
|
141,000.00 |
0.00 |
0.00 |
0.00
|
211,500.00 |
1,763,885.47 |
1,552,385.47 |
733.99
|
282,000.00 |
1,763,885.47 |
1,481,885.47 |
525.49
|
352,500.00 |
1,763,885.47 |
1,411,385.47 |
400.39
|
423,000.00 |
1,763,885.47 |
1,340,885.47 |
316.99
|
1,028,933.19 |
1,763,885.47 |
734,952.28 |
71.43
|
1,175,923.65 |
1,763,885.47 |
587,961.82 |
50.00
|
1,322,914.10 |
1,763,885.47 |
440,971.37 |
33.33
|
1,469,904.56 |
0.00 |
0.00 |
0.00
|
1,616,895.01 |
0.00 |
0.00 |
0.00
|
1,763,885.47 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,276,195.04 |
8,015,072.42 |
-1,261,122.62 |
-13.60
|
18,552,390.08 |
28,367,179.97 |
9,814,789.90 |
52.90
|
27,828,585.11 |
36,755,834.85 |
8,927,249.74 |
32.08
|
37,104,780.15 |
49,039,653.66 |
11,934,873.51 |
32.17
|
46,380,975.19 |
60,154,660.22 |
13,773,685.03 |
29.70
|
55,657,170.23 |
69,277,816.70 |
13,620,646.48 |
24.47
|
65,737,347.96 |
77,423,855.28 |
11,686,507.32 |
17.78
|
75,128,397.67 |
83,218,218.40 |
8,089,820.73 |
10.77
|
84,519,447.38 |
93,070,808.92 |
8,551,361.55 |
10.12
|
93,910,497.08 |
0.00 |
0.00 |
0.00
|
103,301,546.79 |
0.00 |
0.00 |
0.00
|
112,692,596.50 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
791,666.67 |
909,623.22 |
117,956.55 |
14.90
|
1,583,333.33 |
1,713,402.34 |
130,069.01 |
8.21
|
2,375,000.00 |
2,743,920.90 |
368,920.90 |
15.53
|
3,166,666.67 |
3,501,283.99 |
334,617.32 |
10.57
|
3,958,333.33 |
4,083,349.75 |
125,016.42 |
3.16
|
4,750,000.00 |
4,800,788.31 |
50,788.31 |
1.07
|
5,933,307.77 |
5,400,245.70 |
-533,062.07 |
-8.98
|
6,780,923.17 |
6,095,612.07 |
-685,311.10 |
-10.11
|
7,628,538.56 |
6,864,127.30 |
-764,411.26 |
-10.02
|
8,476,153.96 |
0.00 |
0.00 |
0.00
|
9,323,769.35 |
0.00 |
0.00 |
0.00
|
10,171,384.75 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
210,757.45 |
169,365.78 |
-41,391.67 |
-19.64
|
421,514.91 |
375,233.62 |
-46,281.29 |
-10.98
|
632,272.36 |
671,743.20 |
39,470.84 |
6.24
|
843,029.81 |
842,647.73 |
-382.08 |
-0.05
|
1,053,787.27 |
1,185,681.34 |
131,894.07 |
12.52
|
1,264,544.72 |
1,363,365.70 |
98,820.98 |
7.81
|
2,041,666.67 |
1,647,860.02 |
-393,806.65 |
-19.29
|
2,333,333.33 |
2,156,840.09 |
-176,493.24 |
-7.56
|
2,625,000.00 |
2,494,523.96 |
-130,476.04 |
-4.97
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,208,333.33 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
50,000.00 |
65,115.24 |
15,115.24 |
30.23
|
100,000.00 |
69,865.24 |
-30,134.76 |
-30.13
|
150,000.00 |
69,865.24 |
-80,134.76 |
-53.42
|
200,000.00 |
197,492.08 |
-2,507.92 |
-1.25
|
250,000.00 |
238,589.08 |
-11,410.92 |
-4.56
|
300,000.00 |
269,007.08 |
-30,992.92 |
-10.33
|
350,000.00 |
346,776.42 |
-3,223.58 |
-0.92
|
400,000.00 |
346,776.42 |
-53,223.58 |
-13.31
|
450,000.00 |
366,463.42 |
-83,536.58 |
-18.56
|
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 |
231,377.05 |
93,014.46 |
-138,362.59 |
-59.80
|
462,754.10 |
388,427.90 |
-74,326.20 |
-16.06
|
694,131.15 |
589,642.98 |
-104,488.17 |
-15.05
|
925,508.20 |
860,421.24 |
-65,086.96 |
-7.03
|
1,156,885.25 |
1,164,908.28 |
8,023.03 |
0.69
|
1,388,262.30 |
1,270,988.78 |
-117,273.52 |
-8.45
|
2,012,500.00 |
1,944,097.93 |
-68,402.07 |
-3.40
|
2,300,000.00 |
2,796,863.91 |
496,863.91 |
21.60
|
2,587,500.00 |
3,153,170.58 |
565,670.58 |
21.86
|
2,875,000.00 |
0.00 |
0.00 |
0.00
|
3,162,500.00 |
0.00 |
0.00 |
0.00
|
3,450,000.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,198,610.00 |
3,077,220.00 |
-121,390.00 |
-3.80
|
6,397,220.00 |
6,157,360.00 |
-239,860.00 |
-3.75
|
9,595,830.00 |
9,261,840.00 |
-333,990.00 |
-3.48
|
12,794,440.00 |
12,341,360.00 |
-453,080.00 |
-3.54
|
15,993,050.00 |
15,390,930.00 |
-602,120.00 |
-3.76
|
19,191,660.00 |
18,852,693.32 |
-338,966.68 |
-1.77
|
21,589,909.44 |
21,932,113.32 |
342,203.88 |
1.59
|
24,674,182.21 |
24,967,443.32 |
293,261.11 |
1.19
|
27,758,454.99 |
28,117,692.67 |
359,237.68 |
1.29
|
30,842,727.77 |
0.00 |
0.00 |
0.00
|
33,927,000.54 |
0.00 |
0.00 |
0.00
|
37,011,273.32 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
641,888.00 |
633,076.00 |
-8,812.00 |
-1.37
|
1,283,776.00 |
1,317,974.50 |
34,198.50 |
2.66
|
1,925,664.00 |
2,043,875.50 |
118,211.50 |
6.14
|
2,567,552.00 |
2,752,094.00 |
184,542.00 |
7.19
|
3,209,440.00 |
3,430,297.50 |
220,857.50 |
6.88
|
3,851,328.00 |
4,171,551.00 |
320,223.00 |
8.31
|
4,999,805.13 |
4,861,224.50 |
-138,580.63 |
-2.77
|
5,714,063.00 |
5,580,635.50 |
-133,427.50 |
-2.34
|
6,428,320.88 |
6,499,010.00 |
70,689.13 |
1.10
|
7,142,578.75 |
0.00 |
0.00 |
0.00
|
7,856,836.63 |
0.00 |
0.00 |
0.00
|
8,571,094.50 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,243,700.00 |
1,128,657.00 |
-115,043.00 |
-9.25
|
2,487,400.00 |
2,229,375.00 |
-258,025.00 |
-10.37
|
3,731,100.00 |
3,588,305.00 |
-142,795.00 |
-3.83
|
4,974,800.00 |
4,719,110.00 |
-255,690.00 |
-5.14
|
6,218,500.00 |
5,853,366.00 |
-365,134.00 |
-5.87
|
7,462,200.00 |
7,773,347.00 |
311,147.00 |
4.17
|
9,389,391.67 |
9,137,881.00 |
-251,510.67 |
-2.68
|
10,730,733.33 |
10,023,357.00 |
-707,376.33 |
-6.59
|
12,072,075.00 |
11,244,542.00 |
-827,533.00 |
-6.85
|
13,413,416.67 |
0.00 |
0.00 |
0.00
|
14,754,758.33 |
0.00 |
0.00 |
0.00
|
16,096,100.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
186,562.30 |
144,137.30 |
-42,425.00 |
-22.74
|
373,124.60 |
305,910.35 |
-67,214.25 |
-18.01
|
559,686.90 |
457,876.65 |
-101,810.25 |
-18.19
|
746,249.20 |
625,394.95 |
-120,854.25 |
-16.19
|
932,811.50 |
753,664.65 |
-179,146.85 |
-19.21
|
1,119,373.80 |
1,046,979.15 |
-72,394.65 |
-6.47
|
1,242,669.11 |
1,195,359.15 |
-47,309.96 |
-3.81
|
1,420,193.27 |
1,340,290.15 |
-79,903.12 |
-5.63
|
1,597,717.43 |
1,472,779.12 |
-124,938.31 |
-7.82
|
1,775,241.58 |
0.00 |
0.00 |
0.00
|
1,952,765.74 |
0.00 |
0.00 |
0.00
|
2,130,289.90 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
888,769.00 |
1,083,228.54 |
194,459.54 |
21.88
|
1,777,538.00 |
1,956,452.99 |
178,914.99 |
10.07
|
2,666,307.00 |
2,877,771.45 |
211,464.45 |
7.93
|
3,555,076.00 |
3,461,967.66 |
-93,108.34 |
-2.62
|
4,443,845.00 |
4,189,805.01 |
-254,039.99 |
-5.72
|
5,332,614.00 |
4,956,131.77 |
-376,482.23 |
-7.06
|
7,401,296.00 |
5,618,679.97 |
-1,782,616.03 |
-24.09
|
8,458,624.00 |
6,478,872.38 |
-1,979,751.62 |
-23.41
|
9,515,952.00 |
7,415,352.34 |
-2,100,599.66 |
-22.07
|
10,573,280.00 |
0.00 |
0.00 |
0.00
|
11,630,608.00 |
0.00 |
0.00 |
0.00
|
12,687,936.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
277,000.00 |
237,248.27 |
-39,751.73 |
-14.35
|
554,000.00 |
489,112.67 |
-64,887.33 |
-11.71
|
831,000.00 |
511,974.85 |
-319,025.15 |
-38.39
|
1,108,000.00 |
934,045.45 |
-173,954.55 |
-15.70
|
1,385,000.00 |
1,177,451.81 |
-207,548.19 |
-14.99
|
1,662,000.00 |
1,502,711.44 |
-159,288.56 |
-9.58
|
1,988,885.24 |
1,770,678.31 |
-218,206.93 |
-10.97
|
2,273,011.71 |
2,084,678.71 |
-188,333.00 |
-8.29
|
2,557,138.17 |
2,384,485.66 |
-172,652.51 |
-6.75
|
2,841,264.63 |
0.00 |
0.00 |
0.00
|
3,125,391.10 |
0.00 |
0.00 |
0.00
|
3,409,517.56 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
467,208.33 |
433,717.05 |
-33,491.28 |
-7.17
|
934,416.67 |
1,101,482.75 |
167,066.08 |
17.88
|
1,401,625.00 |
1,561,652.49 |
160,027.49 |
11.42
|
1,868,833.33 |
2,255,713.84 |
386,880.51 |
20.70
|
2,336,041.67 |
2,669,443.65 |
333,401.98 |
14.27
|
2,803,250.00 |
3,048,680.38 |
245,430.38 |
8.76
|
3,488,726.50 |
3,568,265.12 |
79,538.62 |
2.28
|
3,987,116.00 |
3,718,987.05 |
-268,128.95 |
-6.72
|
4,485,505.50 |
3,991,210.09 |
-494,295.41 |
-11.02
|
4,983,895.00 |
0.00 |
0.00 |
0.00
|
5,482,284.50 |
0.00 |
0.00 |
0.00
|
5,980,674.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
946,819.99 |
964,379.08 |
17,559.09 |
1.85
|
1,893,639.98 |
1,907,728.91 |
14,088.93 |
0.74
|
2,840,459.97 |
2,849,931.28 |
9,471.31 |
0.33
|
3,787,279.96 |
3,761,690.41 |
-25,589.55 |
-0.68
|
4,734,099.95 |
4,686,595.36 |
-47,504.59 |
-1.00
|
5,680,919.94 |
5,537,067.99 |
-143,851.95 |
-2.53
|
6,321,570.03 |
6,507,198.38 |
185,628.35 |
2.94
|
7,224,651.46 |
7,506,637.50 |
281,986.04 |
3.90
|
8,127,732.89 |
8,518,950.04 |
391,217.15 |
4.81
|
9,030,814.33 |
0.00 |
0.00 |
0.00
|
9,933,895.76 |
0.00 |
0.00 |
0.00
|
10,836,977.19 |
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 |
332,139.17 |
34,300.00 |
-297,839.17 |
-89.67
|
664,278.33 |
40,285.00 |
-623,993.33 |
-93.94
|
996,417.50 |
334,811.00 |
-661,606.50 |
-66.40
|
1,328,556.67 |
597,469.00 |
-731,087.67 |
-55.03
|
1,660,695.83 |
641,575.00 |
-1,019,120.83 |
-61.37
|
1,992,835.00 |
1,732,855.32 |
-259,979.68 |
-13.05
|
2,952,668.73 |
1,779,610.32 |
-1,173,058.41 |
-39.73
|
3,374,478.55 |
1,785,842.32 |
-1,588,636.23 |
-47.08
|
3,796,288.37 |
2,557,959.82 |
-1,238,328.55 |
-32.62
|
4,218,098.18 |
0.00 |
0.00 |
0.00
|
4,639,908.00 |
0.00 |
0.00 |
0.00
|
5,061,717.82 |
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 |
9,466,497.96 |
8,973,081.94 |
-493,416.02 |
-5.21
|
18,932,995.92 |
18,052,611.27 |
-880,384.65 |
-4.65
|
28,399,493.88 |
27,563,210.54 |
-836,283.34 |
-2.94
|
37,865,991.84 |
36,850,690.35 |
-1,015,301.49 |
-2.68
|
47,332,489.80 |
45,465,657.43 |
-1,866,832.37 |
-3.94
|
56,798,987.76 |
56,326,167.24 |
-472,820.52 |
-0.83
|
69,712,396.27 |
65,709,990.14 |
-4,002,406.13 |
-5.74
|
79,671,310.03 |
74,882,836.42 |
-4,788,473.61 |
-6.01
|
89,630,223.78 |
85,080,267.00 |
-4,549,956.78 |
-5.08
|
99,589,137.53 |
0.00 |
0.00 |
0.00
|
109,548,051.29 |
0.00 |
0.00 |
0.00
|
119,506,965.04 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-190,302.92 |
-958,009.52 |
-767,706.60 |
403.41
|
-380,605.85 |
10,314,568.70 |
10,695,174.55 |
-2,810.04
|
-570,908.77 |
9,192,624.31 |
9,763,533.08 |
-1,710.17
|
-761,211.69 |
12,188,963.31 |
12,950,175.00 |
-1,701.26
|
-951,514.61 |
14,689,002.79 |
15,640,517.40 |
-1,643.75
|
-1,141,817.54 |
12,951,649.46 |
14,093,467.00 |
-1,234.30
|
-3,975,048.32 |
11,713,865.14 |
15,688,913.46 |
-394.68
|
-4,542,912.36 |
8,335,381.98 |
12,878,294.34 |
-283.48
|
-5,110,776.41 |
7,990,541.92 |
13,101,318.33 |
-256.35
|
-5,678,640.45 |
0.00 |
0.00 |
0.00
|
-6,246,504.50 |
0.00 |
0.00 |
0.00
|
-6,814,368.54 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
6,369.56 |
0.00 |
0.00
|
0.00 |
12,222,297.61 |
0.00 |
0.00
|
0.00 |
10,278,670.12 |
0.00 |
0.00
|
0.00 |
14,186,768.25 |
0.00 |
0.00
|
0.00 |
17,611,712.68 |
0.00 |
0.00
|
0.00 |
16,724,831.98 |
0.00 |
0.00
|
0.00 |
16,457,178.05 |
0.00 |
0.00
|
0.00 |
14,078,134.01 |
0.00 |
0.00
|
0.00 |
14,745,606.49 |
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 |
6,369.56 |
0.00 |
0.00
|
0.00 |
12,222,297.61 |
0.00 |
0.00
|
0.00 |
10,278,670.12 |
0.00 |
0.00
|
0.00 |
14,186,768.25 |
0.00 |
0.00
|
0.00 |
17,611,712.68 |
0.00 |
0.00
|
0.00 |
16,724,831.98 |
0.00 |
0.00
|
0.00 |
16,457,178.05 |
0.00 |
0.00
|
0.00 |
14,078,134.01 |
0.00 |
0.00
|
0.00 |
14,745,606.49 |
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
|
