| P04 |
รายได้ UC |
4,929,662.06 |
3,610,008.05 |
-1,319,654.01 |
-26.77
|
9,859,324.11 |
28,027,797.00 |
18,168,472.89 |
184.28
|
14,788,986.17 |
30,324,136.31 |
15,535,150.14 |
105.05
|
19,718,648.22 |
38,789,711.60 |
19,071,063.38 |
96.72
|
24,648,310.28 |
48,972,725.98 |
24,324,415.70 |
98.69
|
29,577,972.34 |
50,638,034.05 |
21,060,061.72 |
71.20
|
33,340,967.72 |
52,477,155.16 |
19,136,187.44 |
57.40
|
38,103,963.11 |
54,747,737.25 |
16,643,774.14 |
43.68
|
42,866,958.50 |
58,273,145.04 |
15,406,186.54 |
35.94
|
47,629,953.89 |
0.00 |
0.00 |
0.00
|
52,392,949.28 |
0.00 |
0.00 |
0.00
|
57,155,944.67 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
15,166.67 |
0.00 |
0.00 |
0.00
|
30,333.33 |
29,750.00 |
-583.33 |
-1.92
|
45,500.00 |
29,750.00 |
-15,750.00 |
-34.62
|
60,666.67 |
47,950.00 |
-12,716.67 |
-20.96
|
75,833.33 |
82,200.00 |
6,366.67 |
8.40
|
91,000.00 |
82,200.00 |
-8,800.00 |
-9.67
|
106,166.67 |
82,200.00 |
-23,966.67 |
-22.57
|
121,333.33 |
126,400.00 |
5,066.67 |
4.18
|
136,500.00 |
142,000.00 |
5,500.00 |
4.03
|
151,666.67 |
0.00 |
0.00 |
0.00
|
166,833.33 |
0.00 |
0.00 |
0.00
|
182,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
25,375.67 |
33,421.00 |
8,045.33 |
31.70
|
50,751.33 |
88,848.00 |
38,096.67 |
75.07
|
76,127.00 |
88,848.00 |
12,721.00 |
16.71
|
101,502.67 |
937,025.00 |
835,522.33 |
823.15
|
126,878.33 |
960,415.00 |
833,536.67 |
656.96
|
152,254.00 |
163,634.00 |
11,380.00 |
7.47
|
177,629.67 |
203,716.00 |
26,086.33 |
14.69
|
203,005.33 |
212,724.00 |
9,718.67 |
4.79
|
228,381.00 |
295,268.00 |
66,887.00 |
29.29
|
253,756.67 |
0.00 |
0.00 |
0.00
|
279,132.33 |
0.00 |
0.00 |
0.00
|
304,508.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
98,368.92 |
99,497.45 |
1,128.53 |
1.15
|
196,737.83 |
149,397.45 |
-47,340.38 |
-24.06
|
295,106.75 |
351,292.26 |
56,185.51 |
19.04
|
393,475.67 |
437,350.26 |
43,874.59 |
11.15
|
491,844.58 |
531,072.32 |
39,227.74 |
7.98
|
590,213.50 |
621,520.72 |
31,307.22 |
5.30
|
688,582.42 |
814,710.72 |
126,128.30 |
18.32
|
786,951.33 |
895,902.72 |
108,951.39 |
13.84
|
885,320.25 |
1,035,854.79 |
150,534.54 |
17.00
|
983,689.17 |
0.00 |
0.00 |
0.00
|
1,082,058.08 |
0.00 |
0.00 |
0.00
|
1,180,427.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,201,882.28 |
1,199,495.69 |
-2,386.59 |
-0.20
|
2,403,764.57 |
1,858,689.68 |
-545,074.89 |
-22.68
|
3,605,646.85 |
3,801,523.87 |
195,877.02 |
5.43
|
4,807,529.14 |
4,092,166.87 |
-715,362.27 |
-14.88
|
6,009,411.42 |
5,339,270.87 |
-670,140.55 |
-11.15
|
7,211,293.71 |
7,855,030.49 |
643,736.79 |
8.93
|
7,246,509.32 |
8,667,987.71 |
1,421,478.39 |
19.62
|
8,281,724.94 |
9,703,198.29 |
1,421,473.35 |
17.16
|
9,316,940.56 |
10,808,397.57 |
1,491,457.01 |
16.01
|
10,352,156.18 |
0.00 |
0.00 |
0.00
|
11,387,371.79 |
0.00 |
0.00 |
0.00
|
12,422,587.41 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
354,552.96 |
410,451.20 |
55,898.24 |
15.77
|
709,105.92 |
694,431.90 |
-14,674.02 |
-2.07
|
1,063,658.88 |
1,198,313.69 |
134,654.82 |
12.66
|
1,418,211.83 |
1,500,532.68 |
82,320.85 |
5.80
|
1,772,764.79 |
1,845,353.56 |
72,588.77 |
4.09
|
2,127,317.75 |
2,127,606.57 |
288.82 |
0.01
|
2,481,870.71 |
2,479,624.11 |
-2,246.60 |
-0.09
|
2,836,423.67 |
2,824,055.99 |
-12,367.68 |
-0.44
|
3,190,976.63 |
3,127,329.71 |
-63,646.92 |
-1.99
|
3,545,529.58 |
0.00 |
0.00 |
0.00
|
3,900,082.54 |
0.00 |
0.00 |
0.00
|
4,254,635.50 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
135,236.83 |
40,067.56 |
-95,169.27 |
-70.37
|
270,473.67 |
103,570.16 |
-166,903.51 |
-61.71
|
405,710.50 |
260,062.58 |
-145,647.92 |
-35.90
|
540,947.33 |
271,759.38 |
-269,187.95 |
-49.76
|
676,184.17 |
338,479.72 |
-337,704.45 |
-49.94
|
811,421.00 |
636,475.72 |
-174,945.28 |
-21.56
|
946,657.83 |
792,126.03 |
-154,531.80 |
-16.32
|
1,081,894.67 |
794,126.03 |
-287,768.64 |
-26.60
|
1,217,131.50 |
872,699.03 |
-344,432.47 |
-28.30
|
1,352,368.33 |
0.00 |
0.00 |
0.00
|
1,487,605.17 |
0.00 |
0.00 |
0.00
|
1,622,842.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,249,817.92 |
1,343,903.82 |
94,085.90 |
7.53
|
2,499,635.83 |
2,166,447.14 |
-333,188.69 |
-13.33
|
3,749,453.75 |
3,436,521.69 |
-312,932.06 |
-8.35
|
4,999,271.67 |
4,820,993.27 |
-178,278.40 |
-3.57
|
6,249,089.58 |
5,748,040.08 |
-501,049.50 |
-8.02
|
7,498,907.50 |
7,878,918.93 |
380,011.43 |
5.07
|
8,165,392.08 |
8,697,277.62 |
531,885.54 |
6.51
|
9,331,876.67 |
10,584,079.13 |
1,252,202.46 |
13.42
|
10,498,361.25 |
12,423,400.32 |
1,925,039.07 |
18.34
|
11,664,845.83 |
0.00 |
0.00 |
0.00
|
12,831,330.42 |
0.00 |
0.00 |
0.00
|
13,997,815.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,136,816.82 |
4,104,550.00 |
-32,266.82 |
-0.78
|
8,273,633.63 |
8,244,330.97 |
-29,302.66 |
-0.35
|
12,410,450.45 |
12,366,825.49 |
-43,624.96 |
-0.35
|
16,547,267.27 |
16,442,214.69 |
-105,052.58 |
-0.63
|
20,684,084.08 |
21,056,664.50 |
372,580.42 |
1.80
|
24,820,900.90 |
25,216,988.50 |
396,087.60 |
1.60
|
28,957,717.72 |
29,352,238.50 |
394,520.78 |
1.36
|
33,094,534.53 |
33,481,428.50 |
386,893.97 |
1.17
|
37,231,351.35 |
37,612,838.50 |
381,487.15 |
1.02
|
41,368,168.17 |
0.00 |
0.00 |
0.00
|
45,504,984.98 |
0.00 |
0.00 |
0.00
|
49,641,801.80 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
948,200.83 |
329,406.52 |
-618,794.31 |
-65.26
|
1,896,401.67 |
1,134,338.13 |
-762,063.54 |
-40.18
|
2,844,602.50 |
1,773,692.74 |
-1,070,909.76 |
-37.65
|
3,792,803.33 |
3,063,392.14 |
-729,411.19 |
-19.23
|
4,741,004.17 |
3,864,371.34 |
-876,632.83 |
-18.49
|
5,689,205.00 |
4,992,943.88 |
-696,261.12 |
-12.24
|
6,071,339.17 |
5,623,873.38 |
-447,465.79 |
-7.37
|
6,938,673.33 |
6,188,427.79 |
-750,245.54 |
-10.81
|
7,806,007.50 |
7,388,203.29 |
-417,804.21 |
-5.35
|
8,673,341.67 |
0.00 |
0.00 |
0.00
|
9,540,675.83 |
0.00 |
0.00 |
0.00
|
10,408,010.00 |
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 |
1,207,841.34 |
0.00 |
0.00 |
0.00
|
2,415,682.68 |
0.00 |
0.00 |
0.00
|
3,623,524.02 |
4,357,996.08 |
734,472.06 |
20.27
|
4,831,365.36 |
4,405,296.08 |
-426,069.28 |
-8.82
|
6,039,206.70 |
4,405,296.08 |
-1,633,910.62 |
-27.06
|
7,247,048.04 |
4,405,296.08 |
-2,841,751.96 |
-39.21
|
8,454,889.38 |
4,405,296.08 |
-4,049,593.30 |
-47.90
|
9,662,730.72 |
4,405,296.08 |
-5,257,434.64 |
-54.41
|
10,870,572.06 |
4,405,296.08 |
-6,465,275.98 |
-59.48
|
12,078,413.40 |
0.00 |
0.00 |
0.00
|
13,286,254.74 |
0.00 |
0.00 |
0.00
|
14,494,096.08 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
14,302,922.29 |
11,170,801.29 |
-3,132,121.00 |
-21.90
|
28,605,844.58 |
42,497,600.43 |
13,891,755.85 |
48.56
|
42,908,766.87 |
57,988,962.71 |
15,080,195.85 |
35.14
|
57,211,689.15 |
74,808,391.97 |
17,596,702.82 |
30.76
|
71,514,611.44 |
93,143,889.45 |
21,629,278.01 |
30.24
|
85,817,533.73 |
104,618,648.94 |
18,801,115.21 |
21.91
|
96,637,722.69 |
113,596,205.31 |
16,958,482.63 |
17.55
|
110,443,111.64 |
123,963,375.78 |
13,520,264.14 |
12.24
|
124,248,500.60 |
136,384,432.33 |
12,135,931.74 |
9.77
|
138,053,889.55 |
0.00 |
0.00 |
0.00
|
151,859,278.51 |
0.00 |
0.00 |
0.00
|
165,664,667.46 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,232,841.67 |
1,022,072.45 |
-210,769.22 |
-17.10
|
2,465,683.33 |
1,040,694.59 |
-1,424,988.74 |
-57.79
|
3,698,525.00 |
1,234,780.44 |
-2,463,744.56 |
-66.61
|
4,931,366.67 |
2,973,662.25 |
-1,957,704.42 |
-39.70
|
6,164,208.33 |
3,723,786.44 |
-2,440,421.89 |
-39.59
|
7,397,050.00 |
5,630,304.10 |
-1,766,745.90 |
-23.88
|
8,629,891.67 |
6,277,185.18 |
-2,352,706.49 |
-27.26
|
9,862,733.33 |
8,760,947.13 |
-1,101,786.20 |
-11.17
|
11,095,575.00 |
10,268,247.95 |
-827,327.05 |
-7.46
|
12,328,416.67 |
0.00 |
0.00 |
0.00
|
13,561,258.33 |
0.00 |
0.00 |
0.00
|
14,794,100.00 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
304,034.28 |
251,211.06 |
-52,823.22 |
-17.37
|
608,068.56 |
305,032.74 |
-303,035.82 |
-49.84
|
912,102.84 |
553,079.25 |
-359,023.59 |
-39.36
|
1,216,137.12 |
827,744.99 |
-388,392.13 |
-31.94
|
1,520,171.40 |
1,271,025.03 |
-249,146.37 |
-16.39
|
1,824,205.68 |
1,699,735.18 |
-124,470.50 |
-6.82
|
2,128,239.96 |
1,928,934.07 |
-199,305.89 |
-9.36
|
2,432,274.24 |
2,304,509.47 |
-127,764.77 |
-5.25
|
2,736,308.52 |
2,590,991.99 |
-145,316.53 |
-5.31
|
3,040,342.80 |
0.00 |
0.00 |
0.00
|
3,344,377.08 |
0.00 |
0.00 |
0.00
|
3,648,411.36 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,697.15 |
3,586.52 |
-22,110.63 |
-86.04
|
51,394.30 |
3,723.04 |
-47,671.26 |
-92.76
|
77,091.45 |
3,927.82 |
-73,163.63 |
-94.90
|
102,788.60 |
75,803.06 |
-26,985.54 |
-26.25
|
128,485.75 |
75,803.06 |
-52,682.69 |
-41.00
|
154,182.90 |
75,803.06 |
-78,379.84 |
-50.84
|
179,880.05 |
93,783.06 |
-86,096.99 |
-47.86
|
205,577.20 |
149,545.98 |
-56,031.22 |
-27.26
|
231,274.35 |
149,545.98 |
-81,728.37 |
-35.34
|
256,971.50 |
0.00 |
0.00 |
0.00
|
282,668.65 |
0.00 |
0.00 |
0.00
|
308,365.80 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
335,985.57 |
64,628.76 |
-271,356.81 |
-80.76
|
671,971.14 |
66,164.76 |
-605,806.38 |
-90.15
|
1,007,956.71 |
195,167.64 |
-812,789.07 |
-80.64
|
1,343,942.27 |
1,157,322.91 |
-186,619.36 |
-13.89
|
1,679,927.84 |
1,247,137.79 |
-432,790.05 |
-25.76
|
2,015,913.41 |
2,003,395.33 |
-12,518.08 |
-0.62
|
2,351,898.98 |
2,150,951.42 |
-200,947.56 |
-8.54
|
2,687,884.55 |
2,266,686.97 |
-421,197.58 |
-15.67
|
3,023,870.12 |
2,630,161.14 |
-393,708.98 |
-13.02
|
3,359,855.68 |
0.00 |
0.00 |
0.00
|
3,695,841.25 |
0.00 |
0.00 |
0.00
|
4,031,826.82 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,134,904.36 |
4,104,550.00 |
-30,354.36 |
-0.73
|
8,269,808.72 |
8,197,530.00 |
-72,278.72 |
-0.87
|
12,404,713.09 |
12,320,024.52 |
-84,688.57 |
-0.68
|
16,539,617.45 |
16,395,413.72 |
-144,203.73 |
-0.87
|
20,674,521.81 |
20,994,563.53 |
320,041.72 |
1.55
|
24,809,426.17 |
25,154,023.53 |
344,597.36 |
1.39
|
28,944,330.53 |
29,289,273.53 |
344,943.00 |
1.19
|
33,079,234.89 |
33,406,163.53 |
326,928.64 |
0.99
|
37,214,139.26 |
37,536,853.53 |
322,714.28 |
0.87
|
41,349,043.62 |
0.00 |
0.00 |
0.00
|
45,483,947.98 |
0.00 |
0.00 |
0.00
|
49,618,852.34 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,358,270.33 |
1,224,595.48 |
-133,674.85 |
-9.84
|
2,716,540.67 |
2,537,186.45 |
-179,354.22 |
-6.60
|
4,074,811.00 |
3,788,595.89 |
-286,215.11 |
-7.02
|
5,433,081.33 |
5,025,415.89 |
-407,665.44 |
-7.50
|
6,791,351.67 |
6,247,915.89 |
-543,435.78 |
-8.00
|
8,149,622.00 |
7,542,255.89 |
-607,366.11 |
-7.45
|
9,507,892.33 |
8,784,175.89 |
-723,716.44 |
-7.61
|
10,866,162.67 |
10,033,900.89 |
-832,261.78 |
-7.66
|
12,224,433.00 |
11,308,540.38 |
-915,892.62 |
-7.49
|
13,582,703.33 |
0.00 |
0.00 |
0.00
|
14,940,973.67 |
0.00 |
0.00 |
0.00
|
16,299,244.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,880,968.17 |
1,601,500.00 |
-279,468.17 |
-14.86
|
3,761,936.33 |
3,787,609.00 |
25,672.67 |
0.68
|
5,642,904.50 |
5,915,686.50 |
272,782.00 |
4.83
|
7,523,872.67 |
7,925,748.00 |
401,875.33 |
5.34
|
9,404,840.83 |
9,760,193.00 |
355,352.17 |
3.78
|
11,285,809.00 |
11,620,274.00 |
334,465.00 |
2.96
|
13,166,777.17 |
13,810,909.75 |
644,132.58 |
4.89
|
15,047,745.33 |
15,789,773.75 |
742,028.42 |
4.93
|
16,928,713.50 |
17,613,314.25 |
684,600.75 |
4.04
|
18,809,681.67 |
0.00 |
0.00 |
0.00
|
20,690,649.83 |
0.00 |
0.00 |
0.00
|
22,571,618.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
322,474.42 |
256,045.70 |
-66,428.72 |
-20.60
|
644,948.83 |
512,302.40 |
-132,646.43 |
-20.57
|
967,423.25 |
795,771.10 |
-171,652.15 |
-17.74
|
1,289,897.67 |
1,056,442.50 |
-233,455.17 |
-18.10
|
1,612,372.08 |
1,324,241.79 |
-288,130.29 |
-17.87
|
1,934,846.50 |
1,557,053.79 |
-377,792.71 |
-19.53
|
2,257,320.92 |
1,806,971.29 |
-450,349.63 |
-19.95
|
2,579,795.33 |
2,077,775.79 |
-502,019.54 |
-19.46
|
2,902,269.75 |
2,330,217.29 |
-572,052.46 |
-19.71
|
3,224,744.17 |
0.00 |
0.00 |
0.00
|
3,547,218.58 |
0.00 |
0.00 |
0.00
|
3,869,693.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
421,029.83 |
435,206.06 |
14,176.23 |
3.37
|
842,059.67 |
1,036,007.56 |
193,947.89 |
23.03
|
1,263,089.50 |
1,455,602.04 |
192,512.54 |
15.24
|
1,684,119.33 |
1,951,655.29 |
267,535.96 |
15.89
|
2,105,149.17 |
2,100,852.74 |
-4,296.43 |
-0.20
|
2,526,179.00 |
2,366,280.70 |
-159,898.30 |
-6.33
|
3,384,708.83 |
3,360,211.97 |
-24,496.86 |
-0.72
|
3,868,238.67 |
3,648,506.29 |
-219,732.38 |
-5.68
|
4,351,768.50 |
4,152,190.63 |
-199,577.87 |
-4.59
|
4,835,298.33 |
0.00 |
0.00 |
0.00
|
5,318,828.17 |
0.00 |
0.00 |
0.00
|
5,802,358.00 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
314,015.42 |
291,197.68 |
-22,817.74 |
-7.27
|
628,030.83 |
622,866.48 |
-5,164.35 |
-0.82
|
942,046.25 |
905,048.34 |
-36,997.91 |
-3.93
|
1,256,061.67 |
1,158,564.11 |
-97,497.56 |
-7.76
|
1,570,077.08 |
1,412,164.08 |
-157,913.00 |
-10.06
|
1,884,092.50 |
1,729,137.52 |
-154,954.98 |
-8.22
|
2,198,107.92 |
2,050,727.04 |
-147,380.88 |
-6.70
|
2,512,123.33 |
2,398,045.20 |
-114,078.13 |
-4.54
|
2,826,138.75 |
2,722,571.85 |
-103,566.90 |
-3.66
|
3,140,154.17 |
0.00 |
0.00 |
0.00
|
3,454,169.58 |
0.00 |
0.00 |
0.00
|
3,768,185.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
383,215.00 |
346,675.00 |
-36,540.00 |
-9.54
|
766,430.00 |
825,671.05 |
59,241.05 |
7.73
|
1,149,645.00 |
1,214,531.13 |
64,886.13 |
5.64
|
1,532,860.00 |
1,837,169.04 |
304,309.04 |
19.85
|
1,916,075.00 |
2,070,941.47 |
154,866.47 |
8.08
|
2,299,290.00 |
2,350,705.85 |
51,415.85 |
2.24
|
2,327,616.67 |
2,720,941.28 |
393,324.61 |
16.90
|
2,660,133.33 |
3,113,364.31 |
453,230.98 |
17.04
|
2,992,650.00 |
3,456,986.99 |
464,336.99 |
15.52
|
3,325,166.67 |
0.00 |
0.00 |
0.00
|
3,657,683.33 |
0.00 |
0.00 |
0.00
|
3,990,200.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
736,745.63 |
714,844.32 |
-21,901.31 |
-2.97
|
1,473,491.27 |
1,438,845.84 |
-34,645.43 |
-2.35
|
2,210,236.90 |
2,162,076.85 |
-48,160.05 |
-2.18
|
2,946,982.53 |
2,895,827.16 |
-51,155.37 |
-1.74
|
3,683,728.17 |
3,624,817.66 |
-58,910.51 |
-1.60
|
4,420,473.80 |
4,353,697.72 |
-66,776.08 |
-1.51
|
5,157,219.43 |
5,081,734.11 |
-75,485.32 |
-1.46
|
5,893,965.07 |
5,807,200.00 |
-86,765.07 |
-1.47
|
6,630,710.70 |
6,527,945.15 |
-102,765.55 |
-1.55
|
7,367,456.33 |
0.00 |
0.00 |
0.00
|
8,104,201.97 |
0.00 |
0.00 |
0.00
|
8,840,947.60 |
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 |
-319,498.83 |
-319,498.83 |
0.00
|
0.00 |
70,150.38 |
70,150.38 |
0.00
|
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 |
1,292,893.67 |
805,677.08 |
-487,216.59 |
-37.68
|
2,585,787.33 |
2,711,593.88 |
125,806.55 |
4.87
|
3,878,681.00 |
3,605,881.38 |
-272,799.62 |
-7.03
|
5,171,574.67 |
5,411,166.38 |
239,591.71 |
4.63
|
6,464,468.33 |
6,613,857.63 |
149,389.30 |
2.31
|
7,757,362.00 |
7,255,789.26 |
-501,572.74 |
-6.47
|
9,131,180.33 |
8,343,617.76 |
-787,562.57 |
-8.62
|
10,435,634.67 |
9,746,631.29 |
-689,003.38 |
-6.60
|
11,740,089.00 |
10,448,938.67 |
-1,291,150.33 |
-11.00
|
13,044,543.33 |
0.00 |
0.00 |
0.00
|
14,348,997.67 |
0.00 |
0.00 |
0.00
|
15,653,452.00 |
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 |
12,743,075.49 |
11,121,790.11 |
-1,621,285.38 |
-12.72
|
25,486,150.99 |
23,085,227.79 |
-2,400,923.20 |
-9.42
|
38,229,226.48 |
34,150,172.90 |
-4,079,053.58 |
-10.67
|
50,972,301.97 |
48,691,935.30 |
-2,280,366.67 |
-4.47
|
63,715,377.47 |
60,467,300.11 |
-3,248,077.36 |
-5.10
|
76,458,452.96 |
73,338,455.93 |
-3,119,997.03 |
-4.08
|
89,365,064.79 |
85,699,416.35 |
-3,665,648.44 |
-4.10
|
102,131,502.61 |
99,183,551.77 |
-2,947,950.84 |
-2.89
|
114,897,940.44 |
111,806,656.18 |
-3,091,284.26 |
-2.69
|
127,664,378.27 |
0.00 |
0.00 |
0.00
|
140,430,816.09 |
0.00 |
0.00 |
0.00
|
153,197,253.92 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,559,846.80 |
49,011.18 |
-1,510,835.62 |
-96.86
|
3,119,693.59 |
19,412,372.64 |
16,292,679.05 |
522.25
|
4,679,540.39 |
23,838,789.81 |
19,159,249.43 |
409.43
|
6,239,387.18 |
26,116,456.67 |
19,877,069.49 |
318.57
|
7,799,233.98 |
32,676,589.34 |
24,877,355.37 |
318.97
|
9,359,080.77 |
31,280,193.01 |
21,921,112.24 |
234.22
|
7,272,657.90 |
27,896,788.96 |
20,624,131.06 |
283.58
|
8,311,609.03 |
24,779,824.01 |
16,468,214.98 |
198.14
|
9,350,560.16 |
24,577,776.15 |
15,227,216.00 |
162.85
|
10,389,511.28 |
0.00 |
0.00 |
0.00
|
11,428,462.41 |
0.00 |
0.00 |
0.00
|
12,467,413.54 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
763,855.50 |
0.00 |
0.00
|
0.00 |
20,851,218.48 |
0.00 |
0.00
|
0.00 |
21,642,870.58 |
0.00 |
0.00
|
0.00 |
24,606,987.75 |
0.00 |
0.00
|
0.00 |
31,896,110.92 |
0.00 |
0.00
|
0.00 |
31,228,594.65 |
0.00 |
0.00
|
0.00 |
28,573,226.99 |
0.00 |
0.00
|
0.00 |
26,181,727.93 |
0.00 |
0.00
|
0.00 |
26,700,425.22 |
0.00 |
0.00
|
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 |
763,855.50 |
0.00 |
0.00
|
0.00 |
20,851,218.48 |
0.00 |
0.00
|
0.00 |
21,642,870.58 |
0.00 |
0.00
|
0.00 |
24,606,987.75 |
0.00 |
0.00
|
0.00 |
31,896,110.92 |
0.00 |
0.00
|
0.00 |
31,228,594.65 |
0.00 |
0.00
|
0.00 |
28,573,226.99 |
0.00 |
0.00
|
0.00 |
26,181,727.93 |
0.00 |
0.00
|
0.00 |
26,700,425.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
