| P04 |
รายได้ UC |
3,907,885.38 |
886,059.63 |
-3,021,825.75 |
-77.33
|
7,815,770.75 |
12,537,874.27 |
4,722,103.52 |
60.42
|
11,723,656.13 |
14,828,681.36 |
3,105,025.23 |
26.49
|
15,631,541.50 |
15,645,215.46 |
13,673.96 |
0.09
|
19,539,426.88 |
17,880,534.48 |
-1,658,892.40 |
-8.49
|
23,447,312.26 |
18,657,323.34 |
-4,789,988.92 |
-20.43
|
26,609,634.16 |
21,153,666.55 |
-5,455,967.61 |
-20.50
|
30,411,010.47 |
21,449,935.19 |
-8,961,075.28 |
-29.47
|
34,212,386.78 |
23,956,213.23 |
-10,256,173.55 |
-29.98
|
38,013,763.09 |
0.00 |
0.00 |
0.00
|
41,815,139.40 |
0.00 |
0.00 |
0.00
|
45,616,515.71 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
35,000.00 |
0.00 |
0.00 |
0.00
|
70,000.00 |
37,400.00 |
-32,600.00 |
-46.57
|
105,000.00 |
71,100.00 |
-33,900.00 |
-32.29
|
140,000.00 |
146,450.00 |
6,450.00 |
4.61
|
175,000.00 |
187,600.00 |
12,600.00 |
7.20
|
210,000.00 |
187,600.00 |
-22,400.00 |
-10.67
|
245,000.00 |
187,600.00 |
-57,400.00 |
-23.43
|
280,000.00 |
219,000.00 |
-61,000.00 |
-21.79
|
315,000.00 |
286,400.00 |
-28,600.00 |
-9.08
|
350,000.00 |
0.00 |
0.00 |
0.00
|
385,000.00 |
0.00 |
0.00 |
0.00
|
420,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
63,333.33 |
94,786.00 |
31,452.67 |
49.66
|
126,666.67 |
186,510.00 |
59,843.33 |
47.24
|
190,000.00 |
248,994.00 |
58,994.00 |
31.05
|
253,333.33 |
290,388.00 |
37,054.67 |
14.63
|
316,666.67 |
322,409.00 |
5,742.33 |
1.81
|
380,000.00 |
328,817.00 |
-51,183.00 |
-13.47
|
245,000.00 |
331,403.00 |
86,403.00 |
35.27
|
280,000.00 |
332,416.00 |
52,416.00 |
18.72
|
315,000.00 |
335,936.00 |
20,936.00 |
6.65
|
350,000.00 |
0.00 |
0.00 |
0.00
|
385,000.00 |
0.00 |
0.00 |
0.00
|
420,000.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
52,083.33 |
70,566.00 |
18,482.67 |
35.49
|
104,166.67 |
123,736.00 |
19,569.33 |
18.79
|
156,250.00 |
229,787.00 |
73,537.00 |
47.06
|
208,333.33 |
292,923.04 |
84,589.71 |
40.60
|
260,416.67 |
364,413.19 |
103,996.52 |
39.93
|
312,500.00 |
440,910.52 |
128,410.52 |
41.09
|
478,333.33 |
524,793.52 |
46,460.19 |
9.71
|
546,666.67 |
569,931.52 |
23,264.85 |
4.26
|
615,000.00 |
666,919.78 |
51,919.78 |
8.44
|
683,333.33 |
0.00 |
0.00 |
0.00
|
751,666.67 |
0.00 |
0.00 |
0.00
|
820,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
687,500.00 |
683,951.00 |
-3,549.00 |
-0.52
|
1,375,000.00 |
1,447,041.55 |
72,041.55 |
5.24
|
2,062,500.00 |
2,244,662.88 |
182,162.88 |
8.83
|
2,750,000.00 |
2,703,030.88 |
-46,969.12 |
-1.71
|
3,437,500.00 |
3,420,062.85 |
-17,437.15 |
-0.51
|
4,125,000.00 |
4,148,854.85 |
23,854.85 |
0.58
|
4,554,713.33 |
4,873,694.85 |
318,981.52 |
7.00
|
5,205,386.67 |
5,389,128.98 |
183,742.31 |
3.53
|
5,856,060.00 |
5,988,290.60 |
132,230.60 |
2.26
|
6,506,733.33 |
0.00 |
0.00 |
0.00
|
7,157,406.67 |
0.00 |
0.00 |
0.00
|
7,808,080.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
796,666.67 |
820,231.00 |
23,564.33 |
2.96
|
1,593,333.33 |
1,693,367.50 |
100,034.17 |
6.28
|
2,390,000.00 |
6,996,665.90 |
4,606,665.90 |
192.75
|
3,186,666.67 |
7,832,733.40 |
4,646,066.73 |
145.80
|
3,983,333.33 |
8,469,216.65 |
4,485,883.32 |
112.62
|
4,780,000.00 |
9,263,662.90 |
4,483,662.90 |
93.80
|
7,111,648.09 |
10,025,460.10 |
2,913,812.01 |
40.97
|
8,127,597.81 |
10,808,679.10 |
2,681,081.29 |
32.99
|
9,143,547.54 |
11,591,763.83 |
2,448,216.29 |
26.78
|
10,159,497.27 |
0.00 |
0.00 |
0.00
|
11,175,446.99 |
0.00 |
0.00 |
0.00
|
12,191,396.72 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
42,500.00 |
15,073.00 |
-27,427.00 |
-64.53
|
85,000.00 |
51,975.00 |
-33,025.00 |
-38.85
|
127,500.00 |
94,849.00 |
-32,651.00 |
-25.61
|
170,000.00 |
2,183,739.00 |
2,013,739.00 |
1,184.55
|
212,500.00 |
2,524,204.00 |
2,311,704.00 |
1,087.86
|
255,000.00 |
2,914,181.00 |
2,659,181.00 |
1,042.82
|
2,584,166.67 |
3,258,353.00 |
674,186.33 |
26.09
|
2,953,333.33 |
3,414,506.00 |
461,172.67 |
15.62
|
3,322,500.00 |
3,525,966.00 |
203,466.00 |
6.12
|
3,691,666.67 |
0.00 |
0.00 |
0.00
|
4,060,833.33 |
0.00 |
0.00 |
0.00
|
4,430,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
651,831.02 |
573,596.00 |
-78,235.02 |
-12.00
|
1,303,662.03 |
1,256,379.26 |
-47,282.77 |
-3.63
|
1,955,493.05 |
1,938,167.21 |
-17,325.84 |
-0.89
|
2,607,324.07 |
2,836,754.21 |
229,430.14 |
8.80
|
3,259,155.08 |
4,275,878.16 |
1,016,723.08 |
31.20
|
3,910,986.10 |
6,210,851.06 |
2,299,864.96 |
58.81
|
6,061,983.78 |
7,637,113.41 |
1,575,129.63 |
25.98
|
6,927,981.47 |
8,423,143.46 |
1,495,161.99 |
21.58
|
7,793,979.15 |
9,523,047.60 |
1,729,068.45 |
22.18
|
8,659,976.83 |
0.00 |
0.00 |
0.00
|
9,525,974.52 |
0.00 |
0.00 |
0.00
|
10,391,972.20 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,634,460.00 |
3,755,868.61 |
121,408.61 |
3.34
|
7,268,920.00 |
7,430,598.61 |
161,678.61 |
2.22
|
10,903,380.00 |
11,101,675.06 |
198,295.06 |
1.82
|
14,537,840.00 |
15,162,844.72 |
625,004.72 |
4.30
|
18,172,300.00 |
18,942,955.12 |
770,655.12 |
4.24
|
21,806,760.00 |
22,699,285.52 |
892,525.52 |
4.09
|
26,846,819.19 |
26,440,005.52 |
-406,813.67 |
-1.52
|
30,682,079.07 |
30,180,665.52 |
-501,413.55 |
-1.63
|
34,517,338.96 |
34,205,661.72 |
-311,677.24 |
-0.90
|
38,352,598.84 |
0.00 |
0.00 |
0.00
|
42,187,858.73 |
0.00 |
0.00 |
0.00
|
46,023,118.61 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
741,757.07 |
1,738,896.01 |
997,138.94 |
134.43
|
1,483,514.13 |
2,226,706.84 |
743,192.71 |
50.10
|
2,225,271.20 |
3,240,215.64 |
1,014,944.44 |
45.61
|
2,967,028.27 |
4,398,625.10 |
1,431,596.83 |
48.25
|
3,708,785.33 |
5,742,811.02 |
2,034,025.69 |
54.84
|
4,450,542.40 |
6,191,651.64 |
1,741,109.24 |
39.12
|
5,842,112.97 |
6,636,726.07 |
794,613.10 |
13.60
|
6,676,700.53 |
9,331,769.37 |
2,655,068.84 |
39.77
|
7,511,288.10 |
12,071,711.31 |
4,560,423.21 |
60.71
|
8,345,875.67 |
0.00 |
0.00 |
0.00
|
9,180,463.23 |
0.00 |
0.00 |
0.00
|
10,015,050.80 |
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 |
530,865.68 |
650,000.00 |
119,134.33 |
22.44
|
1,061,731.35 |
650,000.00 |
-411,731.35 |
-38.78
|
1,592,597.03 |
7,020,388.10 |
5,427,791.08 |
340.81
|
2,123,462.70 |
7,020,388.10 |
4,896,925.40 |
230.61
|
2,654,328.38 |
7,020,388.10 |
4,366,059.73 |
164.49
|
3,185,194.05 |
7,020,388.10 |
3,835,194.05 |
120.41
|
4,095,226.39 |
7,020,388.10 |
2,925,161.71 |
71.43
|
4,680,258.73 |
7,020,388.10 |
2,340,129.37 |
50.00
|
5,265,291.08 |
7,020,388.10 |
1,755,097.03 |
33.33
|
5,850,323.42 |
0.00 |
0.00 |
0.00
|
6,435,355.76 |
0.00 |
0.00 |
0.00
|
7,020,388.10 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,143,882.47 |
9,289,027.25 |
-1,854,855.22 |
-16.64
|
22,287,764.94 |
27,641,589.03 |
5,353,824.10 |
24.02
|
33,431,647.40 |
48,015,186.15 |
14,583,538.75 |
43.62
|
44,575,529.87 |
58,513,091.91 |
13,937,562.04 |
31.27
|
55,719,412.34 |
69,150,472.57 |
13,431,060.23 |
24.10
|
66,863,294.81 |
78,063,525.93 |
11,200,231.13 |
16.75
|
84,674,637.92 |
88,089,204.12 |
3,414,566.21 |
4.03
|
96,771,014.76 |
97,139,563.24 |
368,548.48 |
0.38
|
108,867,391.61 |
109,172,298.17 |
304,906.57 |
0.28
|
120,963,768.45 |
0.00 |
0.00 |
0.00
|
133,060,145.30 |
0.00 |
0.00 |
0.00
|
145,156,522.14 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,218,954.28 |
1,142,344.24 |
-76,610.04 |
-6.28
|
2,437,908.56 |
2,267,700.89 |
-170,207.67 |
-6.98
|
3,656,862.84 |
3,511,338.66 |
-145,524.18 |
-3.98
|
4,875,817.12 |
4,579,674.56 |
-296,142.56 |
-6.07
|
6,094,771.40 |
5,647,254.18 |
-447,517.22 |
-7.34
|
7,313,725.68 |
7,029,692.52 |
-284,033.16 |
-3.88
|
8,532,679.95 |
8,079,948.03 |
-452,731.92 |
-5.31
|
9,751,634.23 |
9,193,268.92 |
-558,365.31 |
-5.73
|
10,970,588.51 |
10,278,333.96 |
-692,254.55 |
-6.31
|
12,189,542.79 |
0.00 |
0.00 |
0.00
|
13,408,497.07 |
0.00 |
0.00 |
0.00
|
14,627,451.35 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
215,608.11 |
291,624.33 |
76,016.22 |
35.26
|
431,216.23 |
605,853.12 |
174,636.90 |
40.50
|
646,824.34 |
1,058,166.01 |
411,341.67 |
63.59
|
862,432.45 |
1,429,662.66 |
567,230.21 |
65.77
|
1,078,040.56 |
1,886,972.33 |
808,931.77 |
75.04
|
1,293,648.68 |
2,312,942.78 |
1,019,294.11 |
78.79
|
2,041,666.67 |
2,552,823.06 |
511,156.39 |
25.04
|
2,333,333.33 |
3,183,983.72 |
850,650.39 |
36.46
|
2,625,000.00 |
3,478,917.06 |
853,917.06 |
32.53
|
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 |
45,506.63 |
40,308.54 |
-5,198.09 |
-11.42
|
91,013.27 |
60,907.16 |
-30,106.11 |
-33.08
|
136,519.90 |
90,656.81 |
-45,863.09 |
-33.59
|
182,026.53 |
91,606.81 |
-90,419.72 |
-49.67
|
227,533.17 |
91,606.81 |
-135,926.36 |
-59.74
|
273,039.80 |
261,213.95 |
-11,825.85 |
-4.33
|
318,546.43 |
289,479.77 |
-29,066.66 |
-9.12
|
364,053.07 |
332,479.77 |
-31,573.30 |
-8.67
|
409,559.70 |
341,579.77 |
-67,979.93 |
-16.60
|
455,066.33 |
0.00 |
0.00 |
0.00
|
500,572.97 |
0.00 |
0.00 |
0.00
|
546,079.60 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
137,147.83 |
400,789.07 |
263,641.24 |
192.23
|
274,295.67 |
864,688.69 |
590,393.02 |
215.24
|
411,443.50 |
1,347,857.87 |
936,414.37 |
227.59
|
548,591.33 |
1,827,842.46 |
1,279,251.13 |
233.19
|
685,739.17 |
2,152,953.08 |
1,467,213.91 |
213.96
|
822,887.00 |
2,978,460.48 |
2,155,573.48 |
261.95
|
2,904,381.26 |
3,565,384.92 |
661,003.66 |
22.76
|
3,319,292.87 |
4,370,818.20 |
1,051,525.33 |
31.68
|
3,734,204.48 |
4,733,281.74 |
999,077.27 |
26.75
|
4,149,116.08 |
0.00 |
0.00 |
0.00
|
4,564,027.69 |
0.00 |
0.00 |
0.00
|
4,978,939.30 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,636,133.73 |
3,755,868.61 |
119,734.88 |
3.29
|
7,272,267.47 |
7,430,598.61 |
158,331.14 |
2.18
|
10,908,401.20 |
11,101,675.06 |
193,273.86 |
1.77
|
14,544,534.93 |
15,162,844.72 |
618,309.79 |
4.25
|
18,180,668.67 |
18,942,955.12 |
762,286.45 |
4.19
|
21,816,802.40 |
22,699,285.52 |
882,483.12 |
4.04
|
26,856,785.32 |
26,440,005.52 |
-416,779.80 |
-1.55
|
30,693,468.94 |
30,180,665.52 |
-512,803.42 |
-1.67
|
34,530,152.56 |
34,205,661.72 |
-324,490.84 |
-0.94
|
38,366,836.18 |
0.00 |
0.00 |
0.00
|
42,203,519.79 |
0.00 |
0.00 |
0.00
|
46,040,203.41 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
626,970.00 |
674,695.75 |
47,725.75 |
7.61
|
1,253,940.00 |
1,348,233.86 |
94,293.86 |
7.52
|
1,880,910.00 |
2,073,100.81 |
192,190.81 |
10.22
|
2,507,880.00 |
2,800,486.55 |
292,606.55 |
11.67
|
3,134,850.00 |
3,457,258.32 |
322,408.32 |
10.28
|
3,761,820.00 |
4,164,573.32 |
402,753.32 |
10.71
|
5,012,956.67 |
4,967,822.30 |
-45,134.37 |
-0.90
|
5,729,093.33 |
5,689,952.79 |
-39,140.54 |
-0.68
|
6,445,230.00 |
6,450,127.79 |
4,897.79 |
0.08
|
7,161,366.67 |
0.00 |
0.00 |
0.00
|
7,877,503.33 |
0.00 |
0.00 |
0.00
|
8,593,640.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,454,826.67 |
2,061,402.00 |
606,575.33 |
41.69
|
2,909,653.33 |
3,451,733.25 |
542,079.92 |
18.63
|
4,364,480.00 |
5,010,205.00 |
645,725.00 |
14.80
|
5,819,306.67 |
6,555,692.50 |
736,385.83 |
12.65
|
7,274,133.33 |
8,382,903.50 |
1,108,770.17 |
15.24
|
8,728,960.00 |
9,867,496.00 |
1,138,536.00 |
13.04
|
11,182,433.50 |
11,417,921.00 |
235,487.50 |
2.11
|
12,779,924.00 |
13,019,951.00 |
240,027.00 |
1.88
|
14,377,414.50 |
15,802,173.50 |
1,424,759.00 |
9.91
|
15,974,905.00 |
0.00 |
0.00 |
0.00
|
17,572,395.50 |
0.00 |
0.00 |
0.00
|
19,169,886.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
219,833.33 |
183,017.00 |
-36,816.33 |
-16.75
|
439,666.67 |
384,859.40 |
-54,807.27 |
-12.47
|
659,500.00 |
590,044.20 |
-69,455.80 |
-10.53
|
879,333.33 |
830,119.25 |
-49,214.08 |
-5.60
|
1,099,166.67 |
1,066,341.55 |
-32,825.12 |
-2.99
|
1,319,000.00 |
1,238,707.85 |
-80,292.15 |
-6.09
|
1,496,833.33 |
1,459,625.15 |
-37,208.18 |
-2.49
|
1,710,666.67 |
1,639,689.45 |
-70,977.22 |
-4.15
|
1,924,500.00 |
1,830,385.25 |
-94,114.75 |
-4.89
|
2,138,333.33 |
0.00 |
0.00 |
0.00
|
2,352,166.67 |
0.00 |
0.00 |
0.00
|
2,566,000.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,054,826.67 |
600,298.55 |
-454,528.12 |
-43.09
|
2,109,653.33 |
1,994,229.71 |
-115,423.62 |
-5.47
|
3,164,480.00 |
3,358,388.72 |
193,908.72 |
6.13
|
4,219,306.67 |
4,099,883.83 |
-119,422.84 |
-2.83
|
5,274,133.33 |
5,560,920.83 |
286,787.50 |
5.44
|
6,328,960.00 |
6,345,320.40 |
16,360.40 |
0.26
|
7,456,634.30 |
7,753,645.09 |
297,010.79 |
3.98
|
8,521,867.77 |
8,219,199.65 |
-302,668.12 |
-3.55
|
9,587,101.25 |
9,653,575.58 |
66,474.34 |
0.69
|
10,652,334.72 |
0.00 |
0.00 |
0.00
|
11,717,568.19 |
0.00 |
0.00 |
0.00
|
12,782,801.66 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
330,475.49 |
358,314.18 |
27,838.69 |
8.42
|
660,950.99 |
676,622.49 |
15,671.50 |
2.37
|
991,426.48 |
943,498.09 |
-47,928.39 |
-4.83
|
1,321,901.97 |
981,827.14 |
-340,074.83 |
-25.73
|
1,652,377.47 |
1,462,777.61 |
-189,599.86 |
-11.47
|
1,982,852.96 |
1,507,902.70 |
-474,950.26 |
-23.95
|
2,212,411.79 |
1,852,941.18 |
-359,470.61 |
-16.25
|
2,528,470.61 |
2,177,162.83 |
-351,307.78 |
-13.89
|
2,844,529.44 |
2,816,990.93 |
-27,538.51 |
-0.97
|
3,160,588.27 |
0.00 |
0.00 |
0.00
|
3,476,647.09 |
0.00 |
0.00 |
0.00
|
3,792,705.92 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
287,000.00 |
352,148.33 |
65,148.33 |
22.70
|
574,000.00 |
583,193.93 |
9,193.93 |
1.60
|
861,000.00 |
858,963.81 |
-2,036.19 |
-0.24
|
1,148,000.00 |
1,133,398.72 |
-14,601.28 |
-1.27
|
1,435,000.00 |
1,339,216.27 |
-95,783.73 |
-6.67
|
1,722,000.00 |
1,776,092.64 |
54,092.64 |
3.14
|
2,088,916.67 |
1,951,825.17 |
-137,091.50 |
-6.56
|
2,387,333.33 |
2,144,776.70 |
-242,556.63 |
-10.16
|
2,685,750.00 |
2,597,631.20 |
-88,118.80 |
-3.28
|
2,984,166.67 |
0.00 |
0.00 |
0.00
|
3,282,583.33 |
0.00 |
0.00 |
0.00
|
3,581,000.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
856,762.50 |
894,165.47 |
37,402.97 |
4.37
|
1,713,525.00 |
1,766,033.43 |
52,508.43 |
3.06
|
2,570,287.50 |
2,675,870.40 |
105,582.90 |
4.11
|
3,427,050.00 |
3,593,200.75 |
166,150.75 |
4.85
|
4,283,812.50 |
4,431,608.11 |
147,795.61 |
3.45
|
5,140,575.00 |
5,382,214.08 |
241,639.08 |
4.70
|
6,347,920.83 |
6,304,390.85 |
-43,529.98 |
-0.69
|
7,254,766.67 |
7,259,746.62 |
4,979.95 |
0.07
|
8,161,612.50 |
8,204,746.68 |
43,134.18 |
0.53
|
9,068,458.33 |
0.00 |
0.00 |
0.00
|
9,975,304.17 |
0.00 |
0.00 |
0.00
|
10,882,150.00 |
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 |
901,900.00 |
428,592.14 |
-473,307.86 |
-52.48
|
1,803,800.00 |
3,125,763.14 |
1,321,963.14 |
73.29
|
2,705,700.00 |
5,016,278.74 |
2,310,578.74 |
85.40
|
3,607,600.00 |
5,787,906.20 |
2,180,306.20 |
60.44
|
4,509,500.00 |
6,019,179.80 |
1,509,679.80 |
33.48
|
5,411,400.00 |
8,041,345.80 |
2,629,945.80 |
48.60
|
7,929,133.33 |
9,775,561.80 |
1,846,428.47 |
23.29
|
9,061,866.67 |
10,086,973.80 |
1,025,107.13 |
11.31
|
10,194,600.00 |
11,108,794.65 |
914,194.65 |
8.97
|
11,327,333.33 |
0.00 |
0.00 |
0.00
|
12,460,066.67 |
0.00 |
0.00 |
0.00
|
13,592,800.00 |
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 |
10,985,945.25 |
11,183,568.21 |
197,622.96 |
1.80
|
21,971,890.50 |
24,560,417.68 |
2,588,527.18 |
11.78
|
32,957,835.76 |
37,636,044.18 |
4,678,208.43 |
14.19
|
43,943,781.01 |
48,874,146.15 |
4,930,365.14 |
11.22
|
54,929,726.26 |
60,441,947.51 |
5,512,221.25 |
10.04
|
65,915,671.51 |
73,605,248.04 |
7,689,576.53 |
11.67
|
84,381,300.06 |
86,411,373.84 |
2,030,073.78 |
2.41
|
96,435,771.49 |
97,498,668.97 |
1,062,897.48 |
1.10
|
108,490,242.93 |
111,502,199.83 |
3,011,956.90 |
2.78
|
120,544,714.37 |
0.00 |
0.00 |
0.00
|
132,599,185.80 |
0.00 |
0.00 |
0.00
|
144,653,657.24 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
157,937.22 |
-1,894,540.96 |
-2,052,478.18 |
-1,299.55
|
315,874.43 |
3,081,171.35 |
2,765,296.92 |
875.44
|
473,811.65 |
10,379,141.97 |
9,905,330.32 |
2,090.56
|
631,748.86 |
9,638,945.76 |
9,007,196.90 |
1,425.76
|
789,686.08 |
8,708,525.06 |
7,918,838.98 |
1,002.78
|
947,623.30 |
4,458,277.89 |
3,510,654.60 |
370.47
|
293,337.86 |
1,677,830.28 |
1,384,492.42 |
471.98
|
335,243.27 |
-359,105.73 |
-694,349.00 |
-207.12
|
377,148.68 |
-2,329,901.66 |
-2,707,050.34 |
-717.77
|
419,054.08 |
0.00 |
0.00 |
0.00
|
460,959.49 |
0.00 |
0.00 |
0.00
|
502,864.90 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,650,375.49 |
0.00 |
0.00
|
0.00 |
4,197,204.78 |
0.00 |
0.00
|
0.00 |
6,034,624.27 |
0.00 |
0.00
|
0.00 |
6,211,758.41 |
0.00 |
0.00
|
0.00 |
6,119,745.07 |
0.00 |
0.00
|
0.00 |
2,820,103.87 |
0.00 |
0.00
|
0.00 |
961,833.03 |
0.00 |
0.00
|
0.00 |
-119,747.21 |
0.00 |
0.00
|
0.00 |
-1,145,543.08 |
0.00 |
0.00
|
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 |
-1,650,375.49 |
0.00 |
0.00
|
0.00 |
4,197,204.78 |
0.00 |
0.00
|
0.00 |
6,034,624.27 |
0.00 |
0.00
|
0.00 |
6,211,758.41 |
0.00 |
0.00
|
0.00 |
6,119,745.07 |
0.00 |
0.00
|
0.00 |
2,820,103.87 |
0.00 |
0.00
|
0.00 |
961,833.03 |
0.00 |
0.00
|
0.00 |
-119,747.21 |
0.00 |
0.00
|
0.00 |
-1,145,543.08 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
