| P04 |
รายได้ UC |
2,502,982.25 |
1,565,294.72 |
-937,687.53 |
-37.46
|
5,005,964.50 |
13,227,811.06 |
8,221,846.56 |
164.24
|
7,508,946.75 |
14,003,567.44 |
6,494,620.69 |
86.49
|
10,011,929.00 |
18,072,698.65 |
8,060,769.65 |
80.51
|
12,514,911.25 |
21,989,173.53 |
9,474,262.28 |
75.70
|
15,017,893.50 |
22,070,961.10 |
7,053,067.61 |
46.96
|
17,520,875.74 |
24,602,803.19 |
7,081,927.45 |
40.42
|
20,023,857.99 |
25,085,324.78 |
5,061,466.79 |
25.28
|
22,526,840.24 |
25,801,213.75 |
3,274,373.51 |
14.54
|
25,029,822.49 |
26,001,499.40 |
971,676.91 |
3.88
|
27,532,804.74 |
27,910,589.69 |
377,784.95 |
1.37
|
30,035,786.99 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
27,352.33 |
9,650.00 |
-17,702.33 |
-64.72
|
54,704.67 |
9,650.00 |
-45,054.67 |
-82.36
|
82,057.00 |
46,000.00 |
-36,057.00 |
-43.94
|
109,409.33 |
74,500.00 |
-34,909.33 |
-31.91
|
136,761.67 |
97,250.00 |
-39,511.67 |
-28.89
|
164,114.00 |
106,200.00 |
-57,914.00 |
-35.29
|
191,466.33 |
106,200.00 |
-85,266.33 |
-44.53
|
218,818.67 |
155,750.00 |
-63,068.67 |
-28.82
|
246,171.00 |
169,900.00 |
-76,271.00 |
-30.98
|
273,523.33 |
169,900.00 |
-103,623.33 |
-37.88
|
300,875.67 |
169,900.00 |
-130,975.67 |
-43.53
|
328,228.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
46,480.17 |
0.00 |
0.00 |
0.00
|
92,960.33 |
0.00 |
0.00 |
0.00
|
139,440.50 |
0.00 |
0.00 |
0.00
|
185,920.67 |
0.00 |
0.00 |
0.00
|
232,400.83 |
0.00 |
0.00 |
0.00
|
278,881.00 |
0.00 |
0.00 |
0.00
|
325,361.17 |
0.00 |
0.00 |
0.00
|
371,841.33 |
0.00 |
0.00 |
0.00
|
418,321.50 |
0.00 |
0.00 |
0.00
|
464,801.67 |
5,475.00 |
-459,326.67 |
-98.82
|
511,281.83 |
20,794.00 |
-490,487.83 |
-95.93
|
557,762.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
93,825.00 |
28,815.83 |
-65,009.17 |
-69.29
|
187,650.00 |
100,614.33 |
-87,035.67 |
-46.38
|
281,475.00 |
153,433.83 |
-128,041.17 |
-45.49
|
375,300.00 |
188,594.82 |
-186,705.18 |
-49.75
|
469,125.00 |
216,791.07 |
-252,333.93 |
-53.79
|
562,950.00 |
386,126.82 |
-176,823.18 |
-31.41
|
656,775.00 |
408,926.32 |
-247,848.68 |
-37.74
|
750,600.00 |
342,640.03 |
-407,959.97 |
-54.35
|
844,425.00 |
368,130.53 |
-476,294.47 |
-56.40
|
938,250.00 |
415,914.28 |
-522,335.72 |
-55.67
|
1,032,075.00 |
459,282.39 |
-572,792.61 |
-55.50
|
1,125,900.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,315,228.35 |
403,923.00 |
-911,305.35 |
-69.29
|
2,630,456.69 |
793,024.93 |
-1,837,431.76 |
-69.85
|
3,945,685.04 |
1,281,047.24 |
-2,664,637.80 |
-67.53
|
5,260,913.39 |
1,597,402.93 |
-3,663,510.46 |
-69.64
|
6,576,141.73 |
1,837,643.50 |
-4,738,498.23 |
-72.06
|
7,891,370.08 |
2,516,642.00 |
-5,374,728.08 |
-68.11
|
9,206,598.43 |
2,791,632.75 |
-6,414,965.68 |
-69.68
|
10,521,826.77 |
3,473,760.02 |
-7,048,066.75 |
-66.99
|
11,837,055.12 |
3,806,743.27 |
-8,030,311.85 |
-67.84
|
13,152,283.47 |
4,195,621.80 |
-8,956,661.67 |
-68.10
|
14,467,511.81 |
4,705,199.70 |
-9,762,312.11 |
-67.48
|
15,782,740.16 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
129,913.53 |
100,816.00 |
-29,097.53 |
-22.40
|
259,827.06 |
244,453.00 |
-15,374.06 |
-5.92
|
389,740.59 |
278,113.82 |
-111,626.77 |
-28.64
|
519,654.12 |
445,239.82 |
-74,414.30 |
-14.32
|
649,567.65 |
538,999.82 |
-110,567.83 |
-17.02
|
779,481.19 |
644,473.37 |
-135,007.82 |
-17.32
|
909,394.72 |
742,369.37 |
-167,025.35 |
-18.37
|
1,039,308.25 |
634,840.26 |
-404,467.99 |
-38.92
|
1,169,221.78 |
743,363.26 |
-425,858.52 |
-36.42
|
1,299,135.31 |
810,868.39 |
-488,266.92 |
-37.58
|
1,429,048.84 |
972,911.39 |
-456,137.45 |
-31.92
|
1,558,962.37 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
7,766.67 |
4,352.00 |
-3,414.67 |
-43.97
|
15,533.33 |
7,268.00 |
-8,265.33 |
-53.21
|
23,300.00 |
8,625.00 |
-14,675.00 |
-62.98
|
31,066.67 |
11,679.00 |
-19,387.67 |
-62.41
|
38,833.33 |
24,299.00 |
-14,534.33 |
-37.43
|
46,600.00 |
29,472.00 |
-17,128.00 |
-36.76
|
54,366.67 |
46,028.00 |
-8,338.67 |
-15.34
|
62,133.33 |
59,181.00 |
-2,952.33 |
-4.75
|
69,900.00 |
66,121.70 |
-3,778.30 |
-5.41
|
77,666.67 |
67,019.70 |
-10,646.97 |
-13.71
|
85,433.33 |
106,409.70 |
20,976.37 |
24.55
|
93,200.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
429,834.26 |
303,345.00 |
-126,489.26 |
-29.43
|
859,668.52 |
646,515.00 |
-213,153.52 |
-24.79
|
1,289,502.77 |
981,294.50 |
-308,208.27 |
-23.90
|
1,719,337.03 |
1,384,401.35 |
-334,935.68 |
-19.48
|
2,149,171.29 |
1,623,469.35 |
-525,701.94 |
-24.46
|
2,579,005.55 |
2,151,315.35 |
-427,690.20 |
-16.58
|
3,008,839.80 |
2,431,866.35 |
-576,973.45 |
-19.18
|
3,438,674.06 |
2,914,376.93 |
-524,297.13 |
-15.25
|
3,868,508.32 |
3,575,200.96 |
-293,307.36 |
-7.58
|
4,298,342.58 |
5,765,192.06 |
1,466,849.49 |
34.13
|
4,728,176.83 |
7,468,897.06 |
2,740,720.23 |
57.97
|
5,158,011.09 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
4,605,698.23 |
3,617,826.31 |
-987,871.92 |
-21.45
|
9,211,396.47 |
7,002,683.38 |
-2,208,713.09 |
-23.98
|
13,817,094.70 |
10,626,358.28 |
-3,190,736.42 |
-23.09
|
18,422,792.93 |
14,298,087.18 |
-4,124,705.75 |
-22.39
|
23,028,491.17 |
17,748,659.08 |
-5,279,832.09 |
-22.93
|
27,634,189.40 |
21,200,532.98 |
-6,433,656.42 |
-23.28
|
32,239,887.63 |
24,797,944.18 |
-7,441,943.45 |
-23.08
|
36,845,585.87 |
28,196,371.38 |
-8,649,214.49 |
-23.47
|
41,451,284.10 |
31,593,852.98 |
-9,857,431.12 |
-23.78
|
46,056,982.33 |
34,999,883.78 |
-11,057,098.55 |
-24.01
|
50,662,680.57 |
38,895,976.41 |
-11,766,704.16 |
-23.23
|
55,268,378.80 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
274,787.72 |
356,883.80 |
82,096.08 |
29.88
|
549,575.45 |
441,047.80 |
-108,527.65 |
-19.75
|
824,363.17 |
492,182.80 |
-332,180.37 |
-40.30
|
1,099,150.89 |
677,713.67 |
-421,437.22 |
-38.34
|
1,373,938.62 |
786,446.67 |
-587,491.95 |
-42.76
|
1,648,726.34 |
895,060.67 |
-753,665.67 |
-45.71
|
1,923,514.06 |
1,505,772.90 |
-417,741.16 |
-21.72
|
2,198,301.79 |
1,695,964.40 |
-502,337.39 |
-22.85
|
2,473,089.51 |
2,235,702.40 |
-237,387.11 |
-9.60
|
2,747,877.23 |
3,408,817.06 |
660,939.83 |
24.05
|
3,022,664.96 |
4,005,345.61 |
982,680.65 |
32.51
|
3,297,452.68 |
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 |
299,551.24 |
0.00 |
0.00 |
0.00
|
599,102.47 |
0.00 |
0.00 |
0.00
|
898,653.71 |
2,594,614.82 |
1,695,961.12 |
188.72
|
1,198,204.94 |
2,594,614.82 |
1,396,409.88 |
116.54
|
1,497,756.18 |
2,594,614.82 |
1,096,858.65 |
73.23
|
1,797,307.41 |
2,594,614.82 |
797,307.41 |
44.36
|
2,096,858.65 |
2,594,614.82 |
497,756.18 |
23.74
|
2,396,409.88 |
2,594,614.82 |
198,204.94 |
8.27
|
2,695,961.12 |
2,594,614.82 |
-101,346.30 |
-3.76
|
2,995,512.35 |
2,594,614.82 |
-400,897.53 |
-13.38
|
3,295,063.59 |
2,594,614.82 |
-700,448.77 |
-21.26
|
3,594,614.82 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
9,733,419.74 |
6,390,906.66 |
-3,342,513.08 |
-34.34
|
19,466,839.49 |
22,473,067.50 |
3,006,228.02 |
15.44
|
29,200,259.23 |
30,465,237.73 |
1,264,978.50 |
4.33
|
38,933,678.97 |
39,344,932.24 |
411,253.27 |
1.06
|
48,667,098.71 |
47,457,346.84 |
-1,209,751.87 |
-2.49
|
58,400,518.46 |
52,595,399.11 |
-5,805,119.35 |
-9.94
|
68,133,938.20 |
60,028,157.88 |
-8,105,780.32 |
-11.90
|
77,867,357.94 |
65,152,823.62 |
-12,714,534.32 |
-16.33
|
87,600,777.68 |
70,954,843.67 |
-16,645,934.01 |
-19.00
|
97,334,197.43 |
78,434,806.29 |
-18,899,391.14 |
-19.42
|
107,067,617.17 |
87,309,920.77 |
-19,757,696.40 |
-18.45
|
116,801,036.91 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
706,867.70 |
441,001.68 |
-265,866.02 |
-37.61
|
1,413,735.40 |
919,980.55 |
-493,754.85 |
-34.93
|
2,120,603.10 |
1,367,832.23 |
-752,770.87 |
-35.50
|
2,827,470.80 |
2,166,627.68 |
-660,843.12 |
-23.37
|
3,534,338.50 |
2,542,273.80 |
-992,064.70 |
-28.07
|
4,241,206.21 |
3,060,706.97 |
-1,180,499.24 |
-27.83
|
4,948,073.91 |
3,632,161.10 |
-1,315,912.81 |
-26.59
|
5,654,941.61 |
4,292,369.06 |
-1,362,572.55 |
-24.10
|
6,361,809.31 |
4,910,062.01 |
-1,451,747.30 |
-22.82
|
7,068,677.01 |
5,380,712.95 |
-1,687,964.06 |
-23.88
|
7,775,544.71 |
6,319,530.89 |
-1,456,013.82 |
-18.73
|
8,482,412.41 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
195,973.66 |
169,407.30 |
-26,566.36 |
-13.56
|
391,947.32 |
419,298.46 |
27,351.14 |
6.98
|
587,920.98 |
666,995.03 |
79,074.05 |
13.45
|
783,894.64 |
842,395.96 |
58,501.32 |
7.46
|
979,868.30 |
996,367.48 |
16,499.18 |
1.68
|
1,175,841.97 |
1,230,898.48 |
55,056.52 |
4.68
|
1,371,815.63 |
1,467,328.98 |
95,513.35 |
6.96
|
1,567,789.29 |
1,747,282.26 |
179,492.97 |
11.45
|
1,763,762.95 |
2,050,105.57 |
286,342.62 |
16.23
|
1,959,736.61 |
2,208,162.43 |
248,425.82 |
12.68
|
2,155,710.27 |
2,564,459.92 |
408,749.65 |
18.96
|
2,351,683.93 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
103,608.58 |
34,454.90 |
-69,153.68 |
-66.75
|
207,217.17 |
55,117.10 |
-152,100.07 |
-73.40
|
310,825.75 |
147,029.30 |
-163,796.45 |
-52.70
|
414,434.33 |
187,590.00 |
-226,844.33 |
-54.74
|
518,042.92 |
220,417.16 |
-297,625.76 |
-57.45
|
621,651.50 |
242,868.62 |
-378,782.88 |
-60.93
|
725,260.08 |
249,406.32 |
-475,853.76 |
-65.61
|
828,868.67 |
256,331.84 |
-572,536.83 |
-69.07
|
932,477.25 |
277,755.86 |
-654,721.39 |
-70.21
|
1,036,085.83 |
300,273.36 |
-735,812.47 |
-71.02
|
1,139,694.42 |
309,857.03 |
-829,837.39 |
-72.81
|
1,243,303.00 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
299,245.67 |
71,170.60 |
-228,075.07 |
-76.22
|
598,491.33 |
223,306.60 |
-375,184.73 |
-62.69
|
897,737.00 |
543,124.27 |
-354,612.73 |
-39.50
|
1,196,982.67 |
761,971.48 |
-435,011.19 |
-36.34
|
1,496,228.33 |
896,614.90 |
-599,613.43 |
-40.07
|
1,795,474.00 |
1,132,698.21 |
-662,775.79 |
-36.91
|
2,094,719.67 |
1,394,804.79 |
-699,914.88 |
-33.41
|
2,393,965.33 |
1,560,451.98 |
-833,513.35 |
-34.82
|
2,693,211.00 |
1,825,551.57 |
-867,659.43 |
-32.22
|
2,992,456.67 |
2,235,064.41 |
-757,392.26 |
-25.31
|
3,291,702.33 |
3,135,331.18 |
-156,371.15 |
-4.75
|
3,590,948.00 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,239,836.57 |
3,483,503.42 |
243,666.85 |
7.52
|
6,479,673.15 |
6,741,320.19 |
261,647.04 |
4.04
|
9,719,509.72 |
10,214,871.99 |
495,362.27 |
5.10
|
12,959,346.29 |
13,525,401.99 |
566,055.70 |
4.37
|
16,199,182.87 |
16,835,932.59 |
636,749.72 |
3.93
|
19,439,019.44 |
20,147,723.19 |
708,703.75 |
3.65
|
22,678,856.01 |
23,401,283.19 |
722,427.18 |
3.19
|
25,918,692.59 |
26,657,363.19 |
738,670.60 |
2.85
|
29,158,529.16 |
29,913,443.19 |
754,914.03 |
2.59
|
32,398,365.73 |
33,177,916.39 |
779,550.66 |
2.41
|
35,638,202.31 |
36,905,916.44 |
1,267,714.13 |
3.56
|
38,878,038.88 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
514,072.00 |
775,409.00 |
261,337.00 |
50.84
|
1,028,144.00 |
1,228,890.00 |
200,746.00 |
19.53
|
1,542,216.00 |
1,756,517.00 |
214,301.00 |
13.90
|
2,056,288.00 |
2,270,479.00 |
214,191.00 |
10.42
|
2,570,360.00 |
2,771,580.00 |
201,220.00 |
7.83
|
3,084,432.00 |
3,287,779.00 |
203,347.00 |
6.59
|
3,598,504.00 |
3,785,837.00 |
187,333.00 |
5.21
|
4,112,576.00 |
4,292,728.00 |
180,152.00 |
4.38
|
4,626,648.00 |
4,761,426.00 |
134,778.00 |
2.91
|
5,140,720.00 |
5,341,911.00 |
201,191.00 |
3.91
|
5,654,792.00 |
5,870,447.00 |
215,655.00 |
3.81
|
6,168,864.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,318,677.40 |
1,273,775.00 |
-44,902.40 |
-3.41
|
2,637,354.80 |
2,327,972.00 |
-309,382.80 |
-11.73
|
3,956,032.20 |
3,395,702.00 |
-560,330.20 |
-14.16
|
5,274,709.60 |
4,456,792.00 |
-817,917.60 |
-15.51
|
6,593,387.00 |
5,461,902.00 |
-1,131,485.00 |
-17.16
|
7,912,064.40 |
6,467,830.00 |
-1,444,234.40 |
-18.25
|
9,230,741.80 |
8,110,110.00 |
-1,120,631.80 |
-12.14
|
10,549,419.20 |
9,259,960.00 |
-1,289,459.20 |
-12.22
|
11,868,096.60 |
10,551,666.00 |
-1,316,430.60 |
-11.09
|
13,186,774.00 |
11,877,266.00 |
-1,309,508.00 |
-9.93
|
14,505,451.40 |
13,327,341.00 |
-1,178,110.40 |
-8.12
|
15,824,128.80 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
290,747.14 |
218,917.89 |
-71,829.25 |
-24.71
|
581,494.28 |
440,784.19 |
-140,710.09 |
-24.20
|
872,241.42 |
636,711.49 |
-235,529.93 |
-27.00
|
1,162,988.56 |
901,684.79 |
-261,303.77 |
-22.47
|
1,453,735.70 |
1,130,081.69 |
-323,654.01 |
-22.26
|
1,744,482.85 |
1,350,678.79 |
-393,804.06 |
-22.57
|
2,035,229.99 |
1,531,518.79 |
-503,711.20 |
-24.75
|
2,325,977.13 |
1,704,278.79 |
-621,698.34 |
-26.73
|
2,616,724.27 |
1,916,968.19 |
-699,756.08 |
-26.74
|
2,907,471.41 |
2,078,554.59 |
-828,916.82 |
-28.51
|
3,198,218.55 |
2,287,590.57 |
-910,627.98 |
-28.47
|
3,488,965.69 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
312,566.71 |
344,981.24 |
32,414.53 |
10.37
|
625,133.42 |
628,493.24 |
3,359.83 |
0.54
|
937,700.12 |
783,651.24 |
-154,048.88 |
-16.43
|
1,250,266.83 |
956,834.24 |
-293,432.59 |
-23.47
|
1,562,833.54 |
1,330,358.34 |
-232,475.20 |
-14.88
|
1,875,400.25 |
1,547,549.35 |
-327,850.90 |
-17.48
|
2,187,966.95 |
1,785,693.13 |
-402,273.82 |
-18.39
|
2,500,533.66 |
2,031,108.13 |
-469,425.53 |
-18.77
|
2,813,100.37 |
2,972,904.13 |
159,803.76 |
5.68
|
3,125,667.08 |
3,361,660.22 |
235,993.15 |
7.55
|
3,438,233.78 |
4,101,487.82 |
663,254.04 |
19.29
|
3,750,800.49 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
191,554.97 |
136,851.66 |
-54,703.31 |
-28.56
|
383,109.93 |
279,077.47 |
-104,032.46 |
-27.15
|
574,664.90 |
413,853.58 |
-160,811.32 |
-27.98
|
766,219.87 |
540,809.73 |
-225,410.14 |
-29.42
|
957,774.83 |
668,879.32 |
-288,895.51 |
-30.16
|
1,149,329.80 |
792,844.34 |
-356,485.46 |
-31.02
|
1,340,884.77 |
944,954.98 |
-395,929.79 |
-29.53
|
1,532,439.73 |
1,085,621.17 |
-446,818.56 |
-29.16
|
1,723,994.70 |
1,242,182.10 |
-481,812.60 |
-27.95
|
1,915,549.67 |
1,400,459.95 |
-515,089.72 |
-26.89
|
2,107,104.63 |
1,573,197.71 |
-533,906.92 |
-25.34
|
2,298,659.60 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
415,736.59 |
139,282.85 |
-276,453.74 |
-66.50
|
831,473.17 |
264,556.35 |
-566,916.82 |
-68.18
|
1,247,209.76 |
625,217.30 |
-621,992.46 |
-49.87
|
1,662,946.35 |
829,431.80 |
-833,514.55 |
-50.12
|
2,078,682.93 |
948,758.30 |
-1,129,924.63 |
-54.36
|
2,494,419.52 |
1,319,516.50 |
-1,174,903.02 |
-47.10
|
2,910,156.11 |
1,532,686.50 |
-1,377,469.61 |
-47.33
|
3,325,892.69 |
1,703,671.50 |
-1,622,221.19 |
-48.78
|
3,741,629.28 |
1,983,372.50 |
-1,758,256.78 |
-46.99
|
4,157,365.87 |
2,525,801.00 |
-1,631,564.87 |
-39.25
|
4,573,102.45 |
3,022,004.50 |
-1,551,097.95 |
-33.92
|
4,988,839.04 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
331,345.43 |
276,534.95 |
-54,810.48 |
-16.54
|
662,690.87 |
554,669.24 |
-108,021.63 |
-16.30
|
994,036.30 |
832,803.53 |
-161,232.77 |
-16.22
|
1,325,381.73 |
1,111,101.71 |
-214,280.02 |
-16.17
|
1,656,727.17 |
1,454,607.92 |
-202,119.25 |
-12.20
|
1,988,072.60 |
1,801,690.40 |
-186,382.20 |
-9.38
|
2,319,418.03 |
2,156,129.55 |
-163,288.48 |
-7.04
|
2,650,763.47 |
2,511,818.69 |
-138,944.78 |
-5.24
|
2,982,108.90 |
2,872,277.82 |
-109,831.08 |
-3.68
|
3,313,454.33 |
3,258,211.96 |
-55,242.37 |
-1.67
|
3,644,799.77 |
3,647,831.10 |
3,031.33 |
0.08
|
3,976,145.20 |
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 |
820,977.85 |
208,323.00 |
-612,654.85 |
-74.63
|
1,641,955.70 |
294,125.65 |
-1,347,830.05 |
-82.09
|
2,462,933.56 |
343,740.54 |
-2,119,193.02 |
-86.04
|
3,283,911.41 |
683,533.04 |
-2,600,378.37 |
-79.19
|
4,104,889.26 |
666,724.04 |
-3,438,165.22 |
-83.76
|
4,925,867.11 |
867,679.12 |
-4,058,187.99 |
-82.39
|
5,746,844.96 |
1,060,040.46 |
-4,686,804.50 |
-81.55
|
6,567,822.81 |
1,214,226.46 |
-5,353,596.35 |
-81.51
|
7,388,800.67 |
1,206,350.85 |
-6,182,449.82 |
-83.67
|
8,209,778.52 |
1,251,018.85 |
-6,958,759.67 |
-84.76
|
9,030,756.37 |
1,209,518.79 |
-7,821,237.58 |
-86.61
|
9,851,734.22 |
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 |
8,741,210.27 |
7,573,613.49 |
-1,167,596.78 |
-13.36
|
17,482,420.54 |
14,377,591.04 |
-3,104,829.50 |
-17.76
|
26,223,630.82 |
21,728,049.50 |
-4,495,581.32 |
-17.14
|
34,964,841.09 |
29,234,653.42 |
-5,730,187.67 |
-16.39
|
43,706,051.36 |
35,924,497.54 |
-7,781,553.82 |
-17.80
|
52,447,261.63 |
43,250,462.97 |
-9,196,798.66 |
-17.54
|
61,188,471.90 |
51,051,954.79 |
-10,136,517.11 |
-16.57
|
69,929,682.17 |
58,317,211.07 |
-11,612,471.10 |
-16.61
|
78,670,892.45 |
66,484,065.79 |
-12,186,826.66 |
-15.49
|
87,412,102.72 |
74,397,013.11 |
-13,015,089.61 |
-14.89
|
96,153,312.99 |
84,274,513.95 |
-11,878,799.04 |
-12.35
|
104,894,523.26 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
992,209.47 |
-1,182,706.83 |
-2,174,916.30 |
-219.20
|
1,984,418.94 |
8,095,476.46 |
6,111,057.52 |
307.95
|
2,976,628.41 |
8,737,188.23 |
5,760,559.82 |
193.53
|
3,968,837.88 |
10,110,278.82 |
6,141,440.94 |
154.74
|
4,961,047.35 |
11,532,849.30 |
6,571,801.95 |
132.47
|
5,953,256.83 |
9,344,936.14 |
3,391,679.32 |
56.97
|
6,945,466.30 |
8,976,203.09 |
2,030,736.79 |
29.24
|
7,937,675.77 |
6,835,612.55 |
-1,102,063.22 |
-13.88
|
8,929,885.24 |
4,470,777.88 |
-4,459,107.36 |
-49.93
|
9,922,094.71 |
4,037,793.18 |
-5,884,301.53 |
-59.31
|
10,914,304.18 |
3,035,406.82 |
-7,878,897.36 |
-72.19
|
11,906,513.65 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-906,171.88 |
0.00 |
0.00
|
0.00 |
8,650,145.70 |
0.00 |
0.00
|
0.00 |
6,975,376.94 |
0.00 |
0.00
|
0.00 |
8,626,765.71 |
0.00 |
0.00
|
0.00 |
10,392,842.40 |
0.00 |
0.00
|
0.00 |
8,552,011.72 |
0.00 |
0.00
|
0.00 |
8,537,717.82 |
0.00 |
0.00
|
0.00 |
6,752,816.42 |
0.00 |
0.00
|
0.00 |
4,748,440.88 |
0.00 |
0.00
|
0.00 |
4,701,390.32 |
0.00 |
0.00
|
0.00 |
4,088,623.10 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-906,171.88 |
0.00 |
0.00
|
0.00 |
8,650,145.70 |
0.00 |
0.00
|
0.00 |
6,975,376.94 |
0.00 |
0.00
|
0.00 |
8,626,765.71 |
0.00 |
0.00
|
0.00 |
10,392,842.40 |
0.00 |
0.00
|
0.00 |
8,552,011.72 |
0.00 |
0.00
|
0.00 |
8,537,717.82 |
0.00 |
0.00
|
0.00 |
6,752,816.42 |
0.00 |
0.00
|
0.00 |
4,748,440.88 |
0.00 |
0.00
|
0.00 |
4,701,390.32 |
0.00 |
0.00
|
0.00 |
4,088,623.10 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
